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HomeMy WebLinkAboutNC0023884_2017 Headworks Analysis_20171010� Sa/isbary-Rdwan October 10, 2017 CERTIFIED MAIL 7015 0640 0001 5803 4578 RETURN RECEIPT REQUESTED Mr. Monti Hassan NCDEQ/ DWR/PERCS Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: City of Salisbury 2017 Headworks Analysis NPDES Permit No. NCO023884 Dear. Mr. Hassan: As required by the above NPDES permit, please find enclosed the City of Salisbury's Headworks Analysis (HWA) for the City of Salisbury Wastewater treatment Plant (WWTP). As you are aware, the WWTP's discharge is a combined effluent from the Grant Creek Wastewater treatment Train (WWTT) and the Town Creek WWTT. As a result, a separate HWA has been developed for both treatment trains independently. Please note that much of the data used in calculating the HWA has been summarized on spreadsheets that are comparable to the forms provided by the state. If you have any questions regarding the enclosed material, please contact me or Sonja Basinger at 704-638-5375. Sincerely, Jeffery A. Greer Pretreatment Program Coordinator Enclosure (Salisbury 2017 Headworks Hard Copy) l Cc: PT Files 1915 Grubb Ferry Road Salisbury -Rowan Utilities Telephone (704) 638-5375 Salisbury, NC 28144 Environmental Services Division Fax (704) 638-8476 CITY OF SALISBURY 2017 HEADWORKS ANALYSIS FOR NPDES PERMIT NO. NC0023884 Table of Contents TAB 1 HWA Narrative TAB 2 Documentation of Design Influent Values TAB 3 Salisbury -Rowan WWTP NPDES Permit Information TAB 4 Grant Creek HWA Worksheets TAB 5 Grant Creek Allocation Table TAB 6 Grant Creek Removal Rate Calculations Worksheets TAB 7 Grant Creek LTMP and DMR Data Summaries TAB 8 Grant Creek SIU—Uncontrollable—Mass Balance Worksheets TAB 9 Grant Creek Uncontrollable Sampling Data Summaries C TAB 10 Grant Creek SIU Sampling Data Summaries TAB 11 Town Creek HWA Worksheets TAB 12 Town Creek Allocation Table TAB 13 Town Creek Removal Rate Calculations Worksheets TAB 14 Town Creek LTMP and DMR Data Summaries TAB 15 Town Creek SIU_Uncontrollable_Mass Balance Worksheets TAB 16 Town Creek Uncontrollable Sampling Data Summaries TAB 17 Town Creek SIU Sampling Data Summaries TAB 18 City of Salisbury Land Application Permit TAB 19 Grant Creek/Town Creek Sludge to Disposal Worksheet TAB 20 Grant Creek and Town Creek Land Application Annual Report Sheets \ TAB 21 WWTP Diagrams TAB 22 Calculator -Dissolved Metals & Hardness Worksheet City of Salisbury 2017 HWA Narrative Unless otherwise noted, this narrative applies to both Grant Creek and Town Creek treatment trains concurrently. HWA Data Time Period: Our least frequent sampling frequency for our influent and effluents at both treatment trains is quarterly for all LTMP POCs. Therefore, we used the time period of July 2014 through June 2017 to get 12 sets of the most relevant data (unpaired sampling). On September 11, 2014 the WWTP combined effluent (YE) had a BOD permit limit violation due to an anomaly. The Town effluent (TE) and Grant effluent (GE) BOD results for September 11, 2014 were TE 2.1 mg/L and GE 2.2 mg/L, which shows that there were no issues with the operation of the Town and Grant Creek biological treatment trains. No cause for the YE BOD violation was found. No other NPDES violations were experienced during this time period. WWTP Design Criteria: In 2007, a NC Professional Engineer re -rated both Grant Creek and Town Creek Treatment Trains. The Grant Creek WWTT Design Criteria from this evaluation was used for BOD and TSS without the 1.5 multiplier. Removal Rate Calculations: All available DMR and LTMP data was used. We recalculated any DMR and LTMP monthly averages using '/z DL for all BDLs. In general, the most limiting removal rate was selected as it is the most conservative. Where >50% of the data was below detection, the EPA literature removal rate was selected. Water Quality Standards: The Yadkin River is classified as Water Supply -V, the upstream hardness averages 25 mg/L, and the WWTP has not failed Whole Effluent Toxicity, so we used the strictest of Human Health, Water Supply and Aquatic (dissolved metals) standards. For Human health: Arsenic; Water Supply: Cadmium, Cyanide, Mercury, Nickel and Selenium; Aquatic: Chromium VI, Copper, Lead, Molybdenum, Silver and Zinc. Inhibition Calculations: When evaluating the inhibition criteria, we compared the literature criteria for both activated sludge and nitrification and used the most conservative (except for selenium and molybdenum which do not have literature values). Sludge Calculations: The sludge site area was calculated for each treatment train based on each treatment train's permitted flow. Grant Creek was calculated using 60% of the total permitted sludge site acres and Town Creek was calculated using 40% of the total permitted sludge site acres. The % solids to disposal was evaluated on post -belt press cake. The December 12, 2016 % solids data for both Grant and Town was not representative data and was not used in the calculations. Uncontrollable Mass Balance: In general, we compared the uncontrollable values from mass balance, site specific sampling, and literature, and used the larger value. In instances where >50% of the data for the site specific sampling was BDL only the mass balance and the literature was compared. The Grant Creek WWTT BOD and TSS literature data was used due to Landis having greater than domestic usage for both parameters and the WWTT influent and effluent averages for BOD and TSS are < 250 mg/L. The City will evaluate a new Landis sampling site. 7Q10 Stream Flow: Based on comments from PERCS on the 2007 HWA submittal, the effective 7Q 10 stream flow was calculated for each treatment train based on each treatment train's permitted flow. Grant Creek was calculated using 60% of effective 7Q10 and Town Creek was calculated using 40% of effective 7Q10. City of Salisbury 2017 HWA Narrative (continued) Page 2 Allocation Table: Where SIU IUPs include daily maximum and monthly average limits, the monthly average limits were entered into the AT. The permit limits for Hitachi Metals on the Grant Creek AT for Copper, Cyanide, and Lead are in lb/106 off — lb. I GRANT CREEK WASTEWATER TREATMENT PLANT Recommendations Town Creek WWTP 1. The irifluent BODS and TSS at the Town Creek WWTP should be limited to 35.0 and 400 mg/L respectively. Care should be taken when approaching these values that nitrification is not lost in the activated sludge process. 2. The recommended percent removal for BODS and TSS for the Town Creek WWTP is 98% and 97% respectively 3 The recommended percent removal for NH -.i is 90%. 4. The Aerobic Digesters do not have enough capacity. Additional capacity should be considered in the Capital Improvement Plant. 5. The Sludge Dewatering process is adequate, however it is recommended that a sludge storage tank be provided to hold digested sludge and provide a means for decanting supernatant prior to pumping to the Belt Press. It is recommend SRU place a sludge holding basin m their Capital Improvement Plan. 6. Aeration in AB # 2 Due to the fact that two 50 -HP static aerator/mixers were replaced with two 20 -HP DDM mixers aeration is not adequate at the Design Flow of 5.0 MGD. It is recommend SRU place additional aeration for AB #2 in their Capital Improvement Plan. Grant Creek WWTP 1. The influent BOD.9 and TSS at the Grant Creek WWTP should be limited to 333 and 323 mg/L respectively. Care should be taken when approaching these values that nitrification is not lost in the activated sludge process. 2 The recommended percent removal for BODS and TSS for the Town Creek WWTP is 97% and 93% respectively. 3. The recommended percent removal for NHs is 90%. 4. The WAS removal system is substandard in its current mode of operation at the Grant Creek WWTP. It is understood that SRU plans to rectify this deficiency in its Capital Improvement Plan and it is slated for the next round of improvements to the WWTP. 5. The metering system for measuring RAS to the Aeration Basin does not measure accurately This should be investigated to determine the malfunction and whether or not it can be rectified 6. When the plant approaches Design Flow conditions the Aeration Basin will not have enough capacity to operate fully in the EAAS mode. At that time the plant will move toward operating in the CPFAS/CMAS mode. This may not be desirable. If the plant operates in CPFAS/CMAS mode, changes will have to be made in the operation. 7. The design recommendation that the Aeration Basin capacity be divided into two or more units to provide redundancy has not been inet. This cannot be easily Salisbury -Rowan Utilities Page 33 of 34 V,,Tease Fact Sheet - NPDES Permit City of Salisbury WWTP NPDES No. NCO023884 Facility Receiving Stream Facility Name City of Salisbury WWTP Receiving Stream: Yadkin River Permitted Flow (MGD): 12.5 MGD Subbasin 030704 Facility Class IV Index No.: Facility Status: Existing Stream Class WS -V Permit Status, Renewal 303(d) Listed: No County Rowan Use Support - Regional Office, Mooresville Drainage Area (mi2): 3,377 USGS Topo Quad: E17NW Summer 7Q10 (cfs) 735 cfs Salisbury, NC Effective 7Q10 348 cfs (based on 18.9:1 dilution instream) Average Flow (cfs): 4,879 IWC 5.28 Facility Receiving Stream Facility Name: City of Salisbury WWTP Receiving Stream: Yadkin River Permitted Flow (MGD). 20.0 MGD Subbasin 030704 Facility Class- IV Index No.: Facility Status: Existing Stream Class: WS -V Permit Status: Renewal 303(d) Listed No County Rowan Use Support, Regional Office: Mooresville Drainage Area (m12)- 3,377 USGS Topo Quad: E17NW Summer 7Q10 (cfs) 735 cfs Salisbury, NC Effective 7Q10 736 cfs (based on 24.8:1 dilution instream) Average Flow (cfs): 4,879 IWC 4.04 FACILITY OVERVIEW The facility is currently permitted for 12. 5 MGD and 20 MGD. The City of Salisbury recently combined two wastewater treatment permits (Grants Creek and Town Creek) into one permit. The permit name is the City of Salisbury WWTP. Both wastewater treatment trams discharge under a common effluent line via diffusion to the Yadkin River. The combined discharge started on September 1, 2000. In addition to the City of Salisbury, the facility also serves the Towns of China Grove, Landis, Faith and East Spencer, for a total population of approximately 48,000 people. NCO023884 Permit Factsheet Page 1 4Ole WACD E North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director March 26, 2013 Ms. Sonja Basinger, Environmental Services Manager Salisbury — Rowan Utilities 1 Water Street Salisbury, NC 28144 Subject: NPDES Permit Modification Permit Number NCO023884 Salis'rsury =Rowan WW -T -P Rowan County Dear Ms. Basinger: John E. Skvarla, III Secretary Division personnel have reviewed and approved your application for minor modification of the subject permit. Accordingly we are forwarding the attached modified permit page. Please remove the existing "Effluent Limitations and Monitoring Requirements" page and replace it with the one attached to this letter. This modification reduces the effluent monitoring frequencies for Biochemical Oxygen Demand (BODS), Total Suspended Solids (TSS), Ammonia Nitrogen (NH3-N) and Fecal Coliform from daily (5/week) to 2/week monitoring. The modification was based upon an evaluation of three years of facility effluent monitoring data. The facility's performance satisfies the criteria established in the "DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities" as approved by the Director of the Division of Water Quality on October 22, 2012, and justifies reduced monitoring for these parameters. The modified monitoring frequencies will become effective on April 1, 2013. Please note that modificationo has only beer made --to the mnitoring_frequencies.associated_vith fathe - cility's existing design capacity/permitted flow (12.5 MGD). Daily monitoring has been retained in the 20 MGD set of limits and monitoring requirements because they will be associated with lower effluent limits and a new operational paradigm. After sufficient data have been reported to establish a performance standard at the expanded flow level, monitoring frequency reduction for the targeted parameters may be revisited. This modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One Location 512 N Salisbury St Raleigh, North Carolina 27604 Nol-thCarolina Phone 919-807-6300wnewter FAX 919-807-6492 G lll'G ICS Internet www ncwaterqualtty org l�dt An Equal Opportunity 1 Affirmative Action Employer Ms. Sonja Basinger NC0023884 Monitoring Frequency Modification 2013 p. 2 Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398 or via e-mail at bob.sledge@,ncdenr.gov. Sincerely, �o( Charles Wakild, P.E. cc: Central Files Mooresville Regional Office/Surface Water Protection Section NPDES Permit File ec: Aquatic Toxicology Unit EPA Region 4 — Ben Ghosh A 7mA. WDENR North Carolina Department of-Environment and Natural Resources Pat McCrory Governor October 31, 2014 Sonja Basinger Environmental Services Manager City of Salisbury 1915 Grubb Ferry Rd. Salisbury, North Carolina 28144 Subject: Issuance'of NPDES Permit Permit NCO023884 City of Salisbury WWTP Rowan County Facility Class IV Dear Ms. Basinger* John E. Skvarla, III Secretary Division personnel have reviewed and approved your application for a renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The following changes have been incorporated into this renewal: • Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to the permit. [See Special Condition A. (8.)]. • Monitoring for Total Silver and Total Copper was removed from the permit based on the results of the statistical analyses of the effluent data. • Based on the Permitting Guidelines for Statewide Mercury TMDL, the Mercury Minimization Plan special condition will be added to the permit (Please see A. (9)). • Nutrient Reopener for High Rock Lake was added to the permit (Please see A. (10.)). 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone; 919-807-63001 Internet www ncwaterquality org An Equal Opportunity1 Affirmative Action Employer— Made in part by recycled paper If any pasts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall bz final and binding. Please note that this permit is not transferable except after notice to the Division The Division may requite modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be requited If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 807-6386. Sincerely, Thomas A. Reeder Director, Division of Water Resources cc: Central Files NPDES Files Mooresville Regional Office / Water Quahty EPA Region IV (e -copy) WSS/Aquatic Toxicology Unit (e -copy) WSS (Carrie Ruhlman and Steve Kroeger (e -copy)) 1617 Mall Service Center, Raleigh, North Carolina 27699-1617 Phone, 919-807-63001 Internet, www rimaterquallty org An Equal Oppotunity 1 Affirmative Action Employer— Made in part by recycled paper Permit NCO023884 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Salisbury is hereby authorized to discharge wastewater from the facilities located at the City of Sahsbury WWTP 1915 Grubb Ferry Road Salisbury Rowan County and 850 Heiligtown Road East Spencer Rowan County to receiving waters designated as the Yadkin River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective December 1, 2014 This permit and the authorization to discharge shall expire at midnight on June 30, 2019. Signed this day October 31, 2014. T- omas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 12 Permit NC0023884 SUPPLEMENT TO PERMIT COVER SHEET The City of Salisbury is hereby authorized to: Continue to operate and maintain the existing 7.5 MGD Grant Creek Wastewater Treatment Train consisting of ➢ Influent Parshall flume ➢ Four mechanical bar screens ➢ Four grit chambers ➢ Aeration basin with mechanical floating aerators and mixers ➢ Two circular clarifiers and two rectangular clarifiers ➢ Four primary clarifiers ➢ Two trickling filters ➢ Screw pump lift station ➢ Four aerobic digesters ➢ Chlorine contact basin with liquid chlorine disinfection ➢ Belt filter press ➢ Standby power generator ➢ Effluent pump station ➢ Flow measurement instrumentation This treatment train is located on Grubb Ferry Road near Spencer in Rowan County. 2. Continue to operate and maintain the existing 5.0 MGD Town Creek Wastewater Treatment Train consisting of: ➢ Two mechanical bar screens ➢ Two grit and grease removal units ➢ Two aeration basins with fixed mechanical aerators and mixers ➢ Two secondary clarifiers ➢ Screw pump lift station ➢ Two aerobic digesters ➢ Chlorine contact basin with liquid chlorine disinfection ➢ Standby power generator ➢ Flow measurement instrumentation ➢ Belt filter press ➢ Effluent pump station This treatment train is located on Heiligtown Road near East Spencer in Rowan County. 3. Continue to operate and maintain a dechlorination system and ultraviolet system (secondary to liquid chlorine disinfection), cascade post aerator, Parshall flume, effluent sampling station, standby power generator and diffuser at the Yadkin River Wastewater Treatment Train. 4. After receiving an Authorization to Construct from the Division, construct and operate a 20.0 MGD wastewater treatment system. 5. Discharge from the City of Salisbury WWTP at the location specified on the attached map via outfall 001 into the Yadkin River, currently classified WS -V waters in the Yadkin -Pee Dee River Basin. Page 2 of 12 Permit NCO023884 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.5 MGD) During the period beginning on the effective date of the permit and lasting until expansion beyond 12.5 MGD, the Permittee is authorized to discharge from Outfall 001 Such discharges shall be limited and monitored$ by the Permittee as specified below EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 12 5 MGD7 Continuous Recording — Influent or Effluent BOD, 5 day, 20 °C (April 1 to October 31) 15 0 mg/L6 22 5 mg/L 2/Week Composite Influent & Effluent BOD, 5 day, 20 °C (November 1 to March 31) 30 0 mg/L6 45 0 mg/L 2/Week Composite Influent & Effluent Total Suspended Solids 30 0 mg/L6 45 0 mg/L 2/Week Composite Influent & Effluent NH3 as N (April 1 to October 31) 6 0 mg/L 18 0 mg/L 2/Week Composite Effluent NH3 as N (November 1 to March 31) 12 0 mg/L 35 0 mg/L 2/Week Composite Effluent Dissolved O en2 Daily Grab Effluent Fecal Coliform (geometric mean 200/100 mL 400/100 mL 2/Week Grab Effluent Temperature Daily Grab Effluent H3 Daily Grab Effluent Total Residual Chlonne4 28 µ /L Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent Chronic ToXjCjty5 Quarterly Composite Effluent Notes: 1 Effluent sampling location is after the Yadkin River Wastewater Treatment Train, except that flow, BOD and TSS removal efficiency shall be calculated by mathematically aggregating the values for the Grant Creek and the Town Creek Wastewater Treatment Trains (Refer to A (6 ) ) 2 The daily average dissolved oxygen effluent concentration shall not be less than 5 0 mg/L 3 The pH shall not be less than 6 0 standard units nor greater than 9 0 standard units 4 Monitoring only applies if chlorine is added to the treatment system Facility shall report all effluent TRC values reported by a NC certified laboratory including field certified However, effluent values below 50 µg/L will be treated as zero for compliance purposes 5 Chronic Toxicity limit (Cenodaphnia) at 5 3 % with testing in March, June, September and December (see A (4)) 6 The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85 % removal) 7 7 5 MGD at Grant Creek treatment train 5 0 MGD at Town Creek treatment train 8 No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system See Special Condition A (8 ) There shall be no discharge of floating solids or visible foam in other than trace amounts Page 3 of 12 City of Salisbury WWTP State Grid Qua& EVNW/Ssl biay Latktuda ReoeivlmStream Yadkin River Drainage Basin: StreamClasm W$ -V Sub-Basbm: ' 350 43' 37" N 80025'28"W Yadkin . 03-07-04 not to scale ------------------- 's NPDES Permit No. NCO023884 Nnrth Grant Creek HWA Design 2017 )e 1 of5 9 _ Printed 10/9/2017, 11:36 AM Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 A I B C D E I F G H I J K 1 Headworks Analysis Spreadsheet Spreadsheet Instructions: 2 POTW Name: rant Creek WwTf 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is 3 Date: 10/5/2017 protected, password is "2". 4 POTW NPDES # _> NCO023884 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from 5 POTW Sludge Permit # _> W00001956 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)= 7.5 =used in AT only 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter. 8 POTW Flow(MGU) 5.5387 4) HWA, AT and HASL worksheets are linked. MAHLs, Basis, and Uncontrollable load are Average <rased is HWA calculations automatically entered into AT from this worksheet. 9 Uncontrollable Flow(MGD)= 5.2390 5) If red tab notes are not visible, they can be turned on in the "Tools" menu under "options", in the 10 7QI0 Stream Flow(MGD)= 134.88 "view" tab click the "comment indicator only" button. 11 Stream Classification = WS -V 13 Class of Sludge generated (A, or B) B 14 Sludge to Digester Flow(MGD)= Through talcfor different POTW use Design g 15 Sludge to Disposal Flow(MGD)- 0.02718 flows Criteria 16 %Solids to Disposal= 18.59 Design Values Average Flow Permitted Flow Loading 17 Sludge Site Area(acres)= 865.14 WWTF Influent BOD (mg/1) 333 438.6 323.9 x 18 Sludge Site Life(yrs)= 40 WWTF Influent TSS (mg/1) 323 432.9 319.7 x 19 Age of Sludge Site(yrs)= 10 WWTF Influent NH3 (mg/1) 150.4 111.1 20 WWTF Influent Total N(mg/l) 21 Pass -Through Loading Calculations WWTF Influent Total P (mg/1) Stream Standard Pass-Thru Minimum NPDES LIMIT Plant Removal Removal rate NPDES Loading Standard Stream Loading Design Criteria Loading Pass-Thru 23 Pollutant (mgA) Rate (%) Source (lbs/day) (mg/1) Standard Source (lbs/day) Loading (lbs/day) (lbs/day) Basis 24 BOD 15 96.58 Site Specific 20,260 20,829 20,829 Design 25 TSS 30 93.07 Site Specific 19,997 20,204 20,204 Design 26 Ammonia 6 1 96.01 Site Specific 6,946 6,946 NPDES 27 Arsenic 45 Default Literature 0.01 Human Health 21.29261 21.2926 Stream Std 28 Cadmium 67 Default Literature 0.002 NC-WQS-WS 7.09751 7.0975 Stream Std 29 Chromium 70.24 Site Specific 0.01 1 Aquatic Life 43.28631 43.2863 Stream Std 30 Copper 80.02 Site Specific 0.0082 Aquatic Life 48,06281 48.0628 Stream Std 31 Cyanide 69 Default Literature 0.005 C-WQS-WS 18.8886 18.8886 Stream Std 32 Lead 61 Default Literature 0.0031 Aquatic Life 9.3087 9.3087 Stream Std 33 Mercury 60 Default Literature 0.000012 NC -W S -WS 0.03513 0.03513 Stream Std 34 Molybdenum 8.98 Site Specific 0.160 Aquatic Life 205.8610 205.8610 Stream Std 35 Nickel 42 Default Literature 0.025 NC -W S -WS 50.4781 50.4781 Stream Std 36 Selenium 50 Default Literature 0.005 NC -W S -WS 1 11.7109 11.7109 Stream Std 37 Silver 75 Default Literature 0.00006 Aquatic Life 0.2811 0.2811 Stream Std 38 Zinc 64.87 Site Specific 0.130 A vatic Life 433.36741 433.3674 Stream Std 39 Total Nitrogen 1 11 49.53 Site Specific 40 Total Phos. 1 48.89 Site Specific Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Grant Creek HWA , 2014 2017 —Design _2014 _ie2ot5 g _ Printed 10/9/2017, 11:36 AM A B C D E I F G H I J K 42 43 44 Inhibition Loading Calculations Average Influent NI -11 (mg/1) Average Anaerobic Digester NHI (mg/1) only enter when have ANAEROBIC digester 45 Pollutant Primary Removal Rate (%) Primary Removal Rate Source A.S./NiQT.F. A.S./Nit, T.F. Inhibition Inhibition Concentration Concentration (mg/1) Source A.SJNit,/T.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 46 BOD 47 TSS 48 Ammonia 480 Lit -AS 22172.5238 22172.52 49 Arsenic 0.1 Lit -AS 4.6193 4.6193 i 50 Cadmium 1 Lit -AS 46.1928 46.1928 MASNit/TF 51 Chromium 0.394 Lit -Nit -NC 2006 18.1999 18.1999 52 Copper 0.48 Lit -Nit -NC 2006 22.1725 22.1725 i53 Cyanide 0.1 Lit -AS 4.6193 4.6193 i 54 Lead 0.5 Lit -Nit 23.0964 23.0964 AS/Nit/TF i 55 Mercury 0.1 Lit -AS 4.6193 4.6193 AS/Nit/TF i 56 Molybdenum 57 Nickel 025 Lit -Nit 11.5482 11.5482 AS/Nit/TF i 58 Selenium 59 Silver 0.25 Lit -AS 11.5482 11.5482 AS/Nit/TF i 60 Zinc 1 Lit-AS/Nit 46.1928 46.1928 AS/NIUTF i 61 Total Nitrogen 62 Total Phos. Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Grant Creek HWA r. Design_2014 2017 le 3 of 5 __ Printed 10/9/2017, 11:36 AM A B C D E F G H I J K 63 64 Sludge Loading Calculations 65 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 Minimum Sludge Sludge Loading Loading (lbs/day) Sorce 66 BOD 67 TSS 68 Ammonia 69 Arsenic 75 7.0233 36 4.7375 41 4.7375 Cumul. Slud 70 Cadmium 85 5.3461 34 3.0051 39 3.0051 Cumul. Slud 71 Chromium 72 Copper 4300 226.4461 1338 99.0187 1500 99.0187 Cumul. Slud 73 Cyanide 74 Lead 840 58.0289 267 25.9204 300 25.9204 Cumul. Slud 75 Mercury 57 4.0033 15 1.4805 17 1.4805 Cumul. Slud 76 Molybdenum 75 35.1949 35.1949 Sludge Ceili 77 Nickel 420 42.1400 374 52.7330 420 42.1400 Sludge Ceili 78 Selenium 100 8.4280 89 10.5410 100 8.4280 Sludge Ceili 79 Silver 80 Zinc 7500 487.2056 2498 228.0386 2800 228.0386 Cumul. Slud 81 Total Nitrogen 82 Total Phos. Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 of 5 Grant Creek HWA ,. Desi _2014 2017 _ _ n g _ Printed 10/9/2017,1i36AM 1136 AM A I B I C I D E F G H I J K 83 Maximum Allowable Headworks Loading Calculations Minimum Pass Minimum Minimum Minimum Minimum Through Loading Pass Through Inhibition Loading Inhibition Loading Sludge Loading Sludge Loading 84 (Ibs/da) Source (lbs/da) Source Obs/day) Sorce 85 BOD 20829.2 Desi Allowable Maximum Allowable Headworks Headworks Loading Loading(lbs/day) Source 20829.2 Design 86 TSS 87 Ammonia 88 Arsenic 89 Cadmium 90 Chromium 91 Copper 92 Cyanide 93 Lead 94 Mere 95 Molybdenum 96 Nickel 97 Selenium 98 Silver 99 Zinc 100 Total Nitrogen 101 Total Phos. 20203.7 Desi 6946.3 NPDES 21.2926 Stream Std 7.0975 Stream Std 43.2863 Stream Std 48.0628 Stream Std 18.8886 Stream Std 9.3087 Stream Std 0.03513 Stream Std 205.8610 Stream Std 50.4781 Stream Std 11.7109 Stream Std 0.2811 Stre 433.3674 Stream Std 22172.5238 AS/Nit/TF inhibiti 4.6193 AS/Nit1TF inhibiti 46.1928 AS/Nit/TF inhibiti 18.1999 AS/Nit/TF inhibiti 22.1725 AS/NitITF inhibiti 4.6193 AS/Nit/TF inhibiti 23.0964 AS/Nit/TF i it ibiti 4.6193 AS/Nit/TF inhibiti 11.5482 AS/Nit/TF inhibin 46.1928 AS/Nit/TF inhibiti 4.7375 Cumul. Sludge Loading 3.0051 Cumul. Slud a Loading 99.0187 Cumul. Slud a Loading 25.9204 Cumul. Sludge Loading 1.4805 Cumul. Sludge Loading 35.1949 Sludge Ceiling 42.1400 Sludge Ceiling 8.4280 Sludge Ceiling 228.0386 Cumul. Slud a Loading 20203.7 Design 6946.3 NPDES 4.6193 AS/Nit/TF inhibition 3.0051 Cumul. Slud Loading 18.1999 AS/Nit/TF inhibition 22.1725 AS/Nit/TF inhibition 4.6193 AS/Nit/TF inhibition 9.3087 Stream Std 0.03513 Stream Std 35.1949 Sludge Ceiling 11.5482 AS/Nit/TF inhibition 8.4280 Sludge Ceiling 0.2811 Stream Std 46.1928 AS/Nit/TF inhibition Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February am Std 11.5482 AS/Nit/TF inhibiti 2008 Grant Creek HWA ^ t 2014 2017 n Desi _ age 5 of 5 g _ Printed 10/9/2017, 11:36 AM A B C D E F G H I J K 102 103 Maximum Allowable Industrial Loadin s Calculations Design vs. Pass - Thru Warning Maximum Allowable Check to Use Uncontrollable Headworks Loading IIASL Cates Concentration Uncontrollable Uncontrollable 104 Pollutant Obs/day) MAHL Basis (x) (mg/1) Source Load Obs/day) Maximum Allowable Industrial Load (lbs/day) 105 BOD 20829.1500 Design 250 Literature 10923.3150 9905.8350 106 TSS 20203.6500 Design 250 Literature 10923.3150 9280.3350 107 Ammonia 6946.2794 NPDES 28.45 Site Specific 1243.0732 5703.2062 108 Arsenic 4.6193 AS/Nit/TF inhibition 0.003 iterature 0.1311 4.4882 109 Cadmium 3.0051 Cumul. Sludge Loadin 0.003 Literature 0.1311 2.8741 110 Chromium 18.1999 AS/NiM inhibiti N/A 0.05 Literature 2.1847 16.0153 111 Copper 22.1725 AS/NiVIF inhibition 0.0691 Mass Balance 3.0192 19.1533 112 Cyanide 4.6193 AS/NiVfF inhibiti N/A 0.041Literature 1.7914 2.8279 113 Lead 9.3087 Stream Std 0.049 Literature 2.1410 7.1677 114 Mercury 0.03513 Stream Std 0.0003 iterature 0.01311 0.02202 115 Molybdenum 35.1949 Sludge Ceiling 0.1054 Site S ecific 4.6053 30.5896 116 Nickel 11.5482 AS/NiVPF inhibition 0.021 'terature 0.9176 10.6306 ce 0.1879 117 Selenium 8.4280 Sludge Ceiling 0.0043Kte 8.2401 118 Silver 0.2811 Stream Std N/A 0.005 0.2185 0.0626 119 Zinc 46.1928 AS/Nit/TF inhibition 0.2082c 9.0969 37.0958 120 Total Nitrogen 50.285c 2197.1156121 Total Phos. 7.65c A 334.2534 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: HWAATDesign_..,.:_2014_2017, Worksheet Name: AT Printed: 10/9/20 :36 AM Page 1 of 4 Allocation Table Headworks last approved: 12/07/12 Allocation Table updated: 09/22/17 Permits last modified: 10/01/17 Grant Creek WW'1'1' NC0023884 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. Column Totals => 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 MAHL (lbs/day) _> HWA.AT Revised: November 2005 NPDES Permitted 0. NPDES 7.5000 5.2390 2.2610 0.7800 1.4810 65.5% 19.7% 0.3750 10923 9905.8 2972 6933 70.0% 33.3% 1041 1681 10923 9280 1681 7599 81.9% 37.6% 1010 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load (Please list arphabcudy) number number Industry Date Date Expires MGD al/da mg/1 lbs/da m I lbs/da Akzo Nobel 0002 01 2869-414 09/24/14 11/13/14 09/01/19 0.3250 325,000 300.00 500.00 CSP Composites 0036 01 3089-463 10/29/14 01/22/16 09/30/19 0.0350 35,000 102.00 106.00 Freirich Foods 0007 01 2013 04/08/16 03/30/21 0.1500 150,000 1520.00 500.00 Hitachi Metals 0026 01 3264-471-J 07/29/16 06/30/21 0.2000 200,000 300.00 500.40 300.00 500.40 Innosnec Active Chemicals 0038 01 2843 10/01/17 09/30/22 0.0700 70,000 550.00 75.00 Column Totals => 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 MAHL (lbs/day) _> HWA.AT Revised: November 2005 NPDES Permitted 0. NPDES 7.5000 5.2390 2.2610 0.7800 1.4810 65.5% 19.7% 0.3750 10923 9905.8 2972 6933 70.0% 33.3% 1041 1681 10923 9280 1681 7599 81.9% 37.6% 1010 POND== NPDES#=- IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: HWAATDesign_�.._2014_2017, Worksheet Name: AT Allocation Table Headworks last approved: 12/07/12 Allocation Table updated: 09/22/17 Permits last modified: 10/01/17 Printed: 10/9/201 36 AM Page 2 of 4 Grant Creek WWTT NCO023884 INDUSTRY NAMES (D(casc(ist alphabeticO Industry Permit number Pipe number Ammonia Permit Limits Conc. Load m l lbs/da Arsenic Permit Limits Cone. Load m l lbs/da Cadmium Permit Limits Cone. Load m l lbs/da Chromium Permit Limits Conc. Load mg/1 lbs/da Copper Permit Limits Cone. Load mg/1 lbs/da Cyanide Permit Limits Conc. Load m l lbs/da Akzo Nobel 0002 01 219.00 593.60 AS/Nit/TF AS/Nit/TF 1 0.1500 1 0.0800 0.4200 CSP Composites 0036 01 8.60 3.0051 18.1999 22.1725 0.0521 0.1311 Freirich Foods Hitachi Metals 0007 0026 01 01 5703.21 0.0170 2.8741 0.7100 9.9600 0.1950 Innos ec Active Chemicals 0038 01 1 5101.01 0.0050 0.0080 0.02501 0.0100 0.0058 89.4% 99.6% 99.8% 94.6% 47.2 73.4% 96.8% 95.5% 83.2% 40.8 347.31 0.2310 0.1503 0.9100 1.1086 Column Totals => 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 MAHL (lbs/dav) _> HWA.AT Revised: November 2005 U.62U8 AS/Nit/TF inhibition R 93147908 78.0 ' 47.8 ' 0.231 Cumul. AS/Nit/TF Sludge AS/Nit/TF AS/Nit/TF NPDES inhibition Loading inhibition inhibition 6946.28 4.6193 3.0051 18.1999 22.1725 1243.07 0.1311 0.1311 2.1847 3.0192 5703.21 4.4882 2.8741 16.0153 19.1533 602.20 0.0170 0.0050 0.8680 10.1171 5101.01 4.4712 2.8691 15.1473 9.0362 89.4% 99.6% 99.8% 94.6% 47.2 73.4% 96.8% 95.5% 83.2% 40.8 347.31 0.2310 0.1503 0.9100 1.1086 U.62U8 AS/Nit/TF inhibition R 93147908 78.0 ' 47.8 ' 0.231 Workbook Name: HWAATDesign_�%.',_2014_2017, Worksheet Name: AT Allocation Table Headworks last approved: 12/07/12 Allocation Table updated: 09/22/17 Permits last modified: 10/01/17 Po-rw=> Grant Cre WDES#=> NC0023884 IUP Count I 2 3 4 5 6 7 8 9 10 INDUSTRY NAMES (please list aIphabcud.,) Ak/_o Nobel CSP Composites Freirich Foods Hitachi Metals Innos ec Active Chemicals 01 Permit Limits 0007 01 Conc. Load Industry Permit number Pipe number Permit Limits Conc. Load mg/1 lbs/da 0002 01 0.100 0036 01 Permit Limits 0007 01 Conc. Load 0026 01 0.324 0038 01 0.005 Column Totals => 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 MAHL (lbs/dav) => HWA.AT Revised: November 2005 0.4290 Stream Std 9.3087 2.1410 7.1677 0.4290 6.7387 9 4. 0 ON 72.4 ON Printed: 10/9/20 , 1:36 AM Page 3 of 4 Mercury Molybdenum Nickel Selenium Silver Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load mg/1 lbs/da m 1 lbs/da m 1 lbs/da m 1 lbs/da m l lbs/da 0.013108 4.6053 0.1600 0.1879 0.2185 0.160 0.015 0.000000 0.0000 1 0.3350 1 0.00001 1 0.0000 Sludge AS/Nit/TF Sludge Stream Stream Std Ceiling inhibition Ceiling Std 0.035133 35.1949 11.5482 8.4280 0.2811 0.013108 4.6053 0.9176 0.1879 0.2185 0.022025 30.5896 10.6306 8.2401 0.0626 0.000000 0.0000 0.3350 0.0000 0.0000 0.022025 30.5896 10.2956 8.2401 0.0626 100.0 % 100.00/0 1000% 100.0%62.7% 86.9 % M6. 97.8 % 22.3 %0.001757 1.7597 0.4214 0.0141 POTW NPDES#=: IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: HWAATDesign_�.,_2014_2017, Worksheet Name: AT Allocation Table Headworks last approved: 12/07/12 Allocation Table updated: 09/22/17 Permits last modified: 10/01/17 Grant Creek WWTT NCO023884 INDUSTRY NAMES (please hstalphabe.d,) Industry Permit number Pipe number Zinc Permit Limits Conc. Load m l lbs/da Total Nitrogen Permit Limits Conc. Load m l lbs/da Total Phos. Permit Limits Conc. Load m l lbs/da Akzo Nobel 0002 01 0.4250 CSP Composites 0036 01 0.1043 Freirich Foods 0007 01 35.7745 Hitachi Metals 0026 01 0.2920 ####### ####### Innospec Active Chemicals 0038 01 0.5000 Column 1 otals => 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 MAHL Obs/dav) => HWA.AT Revised: November 2005 I.3L1.5 LUVV I U.uu AS/Nit/TF inhibition 46.1928 9.0969 ####### 334.25 37.0958 1.3213 0.00 0.00 35.7745 96.4 % ####### ####### 77.4% ####### ####### 2.3096 Printed: 10/9/201 36 AM Page 4 of 4 Grant Creek Sample Date tly 2014 Spreadsheet Instructions: 1) Data entered only in u ust 2014 tember 2014 < in L Heavy Bordered cells. Rest of worksheet is protected, password is 2 2) For below ctober 2014 ovember 2014 ecember 2014 muary 2015 ;bruary 2015 172 detection data, enter ^<^ in "<" column, and larch 2015 Aril 2015 une 2015 my 2015 kugust 2015 ;eptember 2015 )ctober 2015 Jovember 2015 )ecember 2015 anuary 2016 'ebruary 2016 vlarch 2016 kpril 2016 vlay 2016 une 2016 my 2016 kugust 2016 ;eptember 2016 )ctober 2016 Jovember 2016 )ecember 2016 anuary 2017 �ebruary 2017 vlarch 2017 kpril 2017 vlay 2017 une 2017 Column Averages => 5.538694 Removal RatAnCalculations Grant Creek Treatment Train Removal Rate -1 4-17.2 0 % of data is BDL 0 % of data is BDL Removal Rates777- Page 1 of 8 pages RR for this HWA -r-9658-07.1 RR for this HWA =T93.07 9/19/2017, 1:59 PM Revision: August 1999 • Influent Used in Effluent Used in < in L Calculation < m L Calculation 162 162 3.1 3.1 172 172 1.7 1.7 181 181 3.1 3.1 193 193 5.1 5.1 198 198 3.3 3.3 2031 203 6 6 2461 246 9.2 9.2 2131 213 7.2 7.2 1881 188 6.2 6.2 1751 175 5.9 5.9 220 220 8.5 8.5 2001 200 4.8 4.8 1991 199 2.3 2.3 2061 206 1 13.9 13.9 1741 174 1 9 9 1621 162 6.5 6.5 1381 138 8.1 8.1 1821 182 6.7 6.7 1591 159 5.1 5.1 1831 183 6.6 6.6 1631 163 1 4.8 4.8 1511 151 1 6 6 1711 171 1 6.7 6.7 2071 207 1 4.4 4.4 1621 162 1 5.9 5.9 1081 108 1 2.7 2.7 1521 152 1 5.1 5.1 1471 147 1 5.1 5.1 185 185 9.7 9.7 185 185 7.8 7.8 154 154 5.7 5.7 189 189 4.9 4.9 188.2 188.2 5.3 5.3 1381 138 6.2 6.2 1351 135 6.7 6.7 122 122 6.5 6.5 212 1 175.3111 5.994444 Unpaired Site Specific RR 13.5 Literature/Default RR Grant Creek Treatment Train Removal Rate -1 4-17.2 0 % of data is BDL 0 % of data is BDL Removal Rates777- Page 1 of 8 pages RR for this HWA -r-9658-07.1 RR for this HWA =T93.07 9/19/2017, 1:59 PM Revision: August 1999 • Influent Used in Effluent Used in < m L Calculation < m L Calculation 198 198 14.9 14.9 188 188 15.3 15.3 218 218 17.5 17.5 248 248 15.8 15.8 226 226 6.9 6.9 2231 223 1 13 13 262 262 16.3 16.3 202 202 16.1 16.1 219 219 10.8 10.8 196 196 13.9 13.9 222 222 16.3 16.3 215 215 13.3 13.3 365 365 9.3 9.3 247 247 16.8 16.8 186 186 1 21.6 21.6 232 232 1 17.2 17.2 2021 202 1 17.7 17.7 2821 282 1 18.5 18.5 2461 246 1 14.9 14.9 4001 400 1 10.3 10.3 1911 191 11.3 11.3 1711 171 14.1 14.1 2401 240 20 20 2861 286 1 16.9 16.9 2411 241 1 20.3 20.3 1081 108 1 20 20 2121 212 1 19.1 19.1 2371 237 1 13.5 13.5 2841 284 1 29.2 29.2 2871 287 1 20.2 20.2 1931 193 1 18.1 18.1 2421 242 1 12.4 12.4 237.71 237.7 1 13.1 13.1 1801 180 1 17.3 17.3 197 197 15.4 15.4 197 197 16.5 16.5 230.0194 15.93889 Unpaired Site Specific RR => 93.07 Literature/Default RR => 85.00 Grant Creek Treatment Train Removal Rate -1 4-17.2 0 % of data is BDL 0 % of data is BDL Removal Rates777- Page 1 of 8 pages RR for this HWA -r-9658-07.1 RR for this HWA =T93.07 9/19/2017, 1:59 PM Revision: August 1999 • • Grant Creek Sample Date July 2014 August 2014 September 2014 October 2014 November 2014 December 2014 January 2015 February 2015 March 2015 Aril 2015 May 2015 June 2015 July 2015 August 2015 September 2015 October 2015 November 2015 December 2015 January 2016 February 2016 March 2016 April 2016 May 2016 June 2016 July 2016 August 2016 September 2016 October 2016 November 2016 December 2016 January 2017 February 2017 March 2017 April 2017 May 2017 June 2017 1 El Column Averages => Grant Creek Treatment Train Removal Rate -14-17.2 Removal Rates Page 2 of S pages 9/19/2017, 1:59 PM Revision: August 1999 Removal Ratajl�ealculations 0 % of data is BDL RR for this H WA -1-96-0-1-0/7.1 96.01 AMMONIA Q Q® Q Q Q 11 11 1 1 11 ARSENIC 1 1 Q 1 1 � 111 Q 1 11 Q®1 111 Q Influent Used in Effluent Used in < m L Calculation < m L Calculation 15.4 15.4 0.47 0.47 16.6 16.6 0.29 0.29 18.1 18.1 1 0.41 0.41 16.9 16.9 1.1 1.1 16.5 16.5 0.39 0.39 17.81 17.8 1 0.42 0.42 19.41 19.4 1 0.67 0.67 22.21 22.2 1 0.52 0.52 21.61 21.6 1 0.64 0.64 18.51 18.5 1 0.54 0.54 18.41 184 1 0.69 0.69 19.21 19.2 1 0.57 0.57 21.51 21.5 1 0.58 0.58 20.61 20.6 1 0.563 0.563 20.61 20.6 1 0.452 0.452 17.11 17.1 1 0.52 0.52 10,91 10.9 1 1.3 1.3 12.91 12.9 1 0.768 0.768 14.3 14.3 0.641 0.641 17.0 17 0.46 0.46 14.4 14.4 0.562 0.562 15.7 15.7 1.07 1.07 15.8 15.8 0.58 0.58 15.4 15.4 0.62 0.62 15.4 15.4 0.51 0.51 16.2 16.2 0.47 0.47 17.6 17.6 0.55 0.55 17.2 17.2 0.73 0.73 20.2 20.2 0.99 0.99 17.1 17.1 0.58 0.58 14.5 14.5 1.64 1.64 22.6 22.6 0.66 0.66 21.19 21.19 0.93 0.93 12.6 12.6 1.16 1.16 13.3 0.75 0.75 H12.0 ]12 0.84 0.84 17.13028 0.684333 Unpaired Site Specific RR => 96.01 Literature/Default RR => 85.00 0 % of data is BDL RR for this H WA -1-96-0-1-0/7.1 96.01 Unpaired Site Specific RR =>F50 % BDI Literature/Default RR => 45.00 100 % of data is BDL RR for this HWA => 45.00 C] Q Q® Q Q Q 11 11 1 1 11 ARSENIC 1 1 Q 1 1 � 111 Q 1 11 Q®1 111 Q 11 11 11 11 111 111 11 11 111 Q 11 I I Q 11 11 Q 11 111 Q® 1 1 Q 11 111 Q®1 111 Q 11 111 Q 11 111 Q 11 �Q 11 111 Q 1 11 1 111 0 1 11 1 111 1 11 1 111 Q 1 11 1 1 1 11� 1 11� Unpaired Site Specific RR =>F50 % BDI Literature/Default RR => 45.00 100 % of data is BDL RR for this HWA => 45.00 C] • Grant Creek Sample Date July 2014 August 2014 September 2014 October 2014 November 2014 December 2014 January 2015 February 2015 March 2015 April 2015 May 2015 June 2015 July 2015 August 2015 September 2015 October 2015 November 2015 December 2015 January 2016 February 2016 March 2016 April 2016 May 2016 June 2016 July 2016 August 2016 September 2016 October 2016 November 2016 December 2016 January 2017 February 2017 March 2017 April 2017 May 2017 June 2017 Column Averages => Grant Creek Treatment Train Removal Rate -14-17.2 Removal Rates Page 3 of 8 pages 9/19/2017, 1:59 PM Revision: August 1999 Removal RaksCalculations Unpaired Site Specific RR =>F50 % BDL, Literature/Default RR => 67.00 92 % of data is BDL RR for this HWA => 67.00 CHROMIUM CADMIUM Influent < m L 0.0074 < Influent m L Used in Calculation < Effluent m L Used in Calculation 0.009 0.009 < 0.005 <1 0.002 0.001 <1 0.002 0.001 <1 0.002 0.001 <1 0.002 0.001 <1 0.002 0.001 < 0.002 0.001 <1 0.002 0.00251 0.001 < 0.0025 < 0.002 0.002 0.001 0.001 0.00261 0.0026 < 0.002 0.001 <1 0.002 0.001 < 0.002 0.001 0.0054 0.0054 <1 0.005 0.0025 <1 0.0021 0.001 < 0.002 0.001 0.0065 0.0065 < 0.005 0.0025 <1 0.002 0.001 < 0.002 0.001 0.0025 0.0084 Unpaired Site Specific RR => Literature/Default RR -F82-007071 0.0025 70.24 < 0.002 0.001 <1 0.002 0.001 < 0.001 0.0005 < 0.001 0.0005 < 0.00051 0.00025 < 0.0005 0.00025 0.0012 0.0009 Unpaired Site Specific RR =>F50 % BDL, Literature/Default RR => 67.00 92 % of data is BDL RR for this HWA => 67.00 50 % of data is BDL RR for this HWA => 70.24 • CHROMIUM Influent < m L 0.0074 Used in Calculation < 0.0074 < Effluent m L 0.005 Used in Calculation 0.0025 0.009 0.009 < 0.005 0.0025 0.015 0.015 < 0.005 0.0025 0.0076 0.0096 0.0083 0.0076 <1 0.0096 < 0.0083 < 0.005 0.005 0.005 0.0025 0.0025 0.0025 0.008 0.008 < 0.005 0.0025 0.0083 0.0083 < 0.005 0.0025 0.0054 0.0054 <1 0.005 0.0025 0.0077 0.0077 < 0.005 0.0025 0.0065 0.0065 < 0.005 0.0025 O -c081 0.008 < 0.005 0.0025 0.0084 Unpaired Site Specific RR => Literature/Default RR -F82-007071 0.0025 70.24 50 % of data is BDL RR for this HWA => 70.24 • • Grant Creek Sample Date July 2014 August 2014 September 2014 October 2014 November 2014 December 2014 January 2015 February 2015 March 2015 April 2015 May 2015 June 2015 July 2015 August 2015 September 2015 October 2015 November 2015 December 2015 January 2016 February 2016 March 2016 April 2016 May 2016 June 2016 July 2016 August 2016 September 2016 October 2016 November 2016 December 2016 January 2017 February 2017 March 2017 April 2017 May 2017 une 2017 Column Averages => Grant Creek Treatment Train Removal Rate -14-17.2 Removal Rates Page 4 of 8 pages 9/19/2017, 1:59 PM Revision: August 1999 Removal Rata■Calculations 0 % of data is BDL RR for this HWA -r 80.02 % COPPER CYANIDE Influent < m L Used in Calculation < Effluent m L Used in Calculation 0.0681 0.0441 0.0791 0.04441 0.068 j 0.044 1 0.079 1 0.0444 1 0.0187 0.006 0.0128 0.0065 0.0187 0.006 0.0128 0.0065 111 Q 11 11 0.2491 0.249 1 0.0353 0.0353 11 111 Q 11 111 0.04281 0.02221 0.06011 0.0428 1 0.0222 1 0.0601 1 0.0139 0.0069 0.0109 0.0139 0.0069 0.0109 Q 11 111 Q 11 0.05291 0.0529 1 0.0202 0.0202 0.0655 0.0655 1 0.021 0.021 111 Q 11 111 0.055 0.055 0.0066 0.0066 11 111 Q 11 111 Q 11 111 0.0424 0.0424 1 0.00611 0.0061 0.0688 Unpaired Site Specific RR Literature/Default RR 0.0137 0 % of data is BDL RR for this HWA -r 80.02 % Unpaired Site Specific RR => 50 % BDI Literature/Default RR => 69.00 100 % of data is BDL RR for this HWA => 69.00 7-71 • CYANIDE Q Q Q Q Q 11 11 11 11 11 11 111 Q 111 Q 111 Q 1 1 Q®1 111 Q 1 1 Q 11 11 11 11 11 11 11 111 11 111 111 Q 11 111 Q 11 11 11 111 Q 11 111 Q 11 111 Q 11 111 Q 11 111 Q 11 111 Q 11 11 Q 11 111 Q 11 111 Q 11 111 1 11 1 Unpaired Site Specific RR => 50 % BDI Literature/Default RR => 69.00 100 % of data is BDL RR for this HWA => 69.00 7-71 • U Grant Creek Sample Date July 2014 August 2014 September 2014 October 2014 November 2014 December 2014 January 2015 February 2015 March 2015 April 2015 May 2015 June 2015 July 2015 August 2015 September 2015 October 2015 November 2015 December 2015 January 2016 February 2016 March 2016 April 2016 May 2016 June 2016 July 2016 August 2016 September 2016 October 2016 November 2016 December 2016 January 2017 February 2017 March 2017 April 2017 May 2017 June 2017 Column Averages => Grant Creek Treatment Train Removal Rate -14-17.2 Removal Rates Page 5 of 8 pages 9/19/2017, 1:59 PM Revision: August 1999 Removal Rat&IGalculations Unpaired Site Specific RR =>F50 % BDL Literature/Default RR => 61.00 83 % of data is BDL RR for this HWA => 61.00 LEAD < <1 Influent m L 0.0051 Used in Calculation < 0.0025 <1 Effluent m L 0.005 Used in Calculation 0.0025 <1 0.0051 0.0025 <1 0.005 0.0025 0.00521 0.0052 < 0.005 0.0025 <1 <1 <1 0.005 0.005 0.005 0.0025 < 0.0025 < 0.0025 < 0.005 0.005 0.005 0.0025 0.0025 0.0025 <1 0.00021 0.0001 <1 0.0002 0.0001 <I 0.005 0.0025 <1 0.005 0.0025 0.00551 0.0055 <1 0.005 0.0025 <1 0.0051 0.0025 <1 0.005 0.0025 <1 0.0002 0.0001 < 0.0002 0.0001 <1 0.0051 0.0025 <1 0.005 0.0025 < 0.0002 0.0001 < 0.0002 0.0001 0.00011 0.00010 0.0361 0.036 <1 0.001 0.0005 0.005 0.005 < 0.001 0.0005 0.00601 0.0022 Unpaired Site Specific RR =>F50 % BDL Literature/Default RR => 61.00 83 % of data is BDL RR for this HWA => 61.00 Unpaired Site Specific RR => 50 %BDL Literature/Default RR => 60.00 96 % of data is BDL RR for this HWA => 60.00 7071 • MERCURY < <1 <1 < < Influent in L 0.00021 0.00021 0.00021 0.0002 Used in Calculation 0.0001 0.0001 0.0001 0.0001 Effluent < m L <1 0.0002 < 0.00021 < 0.0002 < 0.0002 Used in Calculation 0.0001 0.0001 0.0001 0.0001 < 0.0002 0.0001 < 0.0002 0.0001 < 0.0002 0.0001 < 0.0002 0.0001 <1 0.00021 0.0001 <1 0.0002 0.0001 0.00021 0.0002 < 0.0002 0.0001 <1 0.0002 0.0001 < 0.0002 0.0001 <1 0.0002 0.0001 < 0.0002 0.0001 <1 0.0002 0.0001 < 0.0002 0.0001 < 0.0002 0.0001 < 0.0002 0.0001 0.00011 0.00010 Unpaired Site Specific RR => 50 %BDL Literature/Default RR => 60.00 96 % of data is BDL RR for this HWA => 60.00 7071 • • Grant Creek Sample Date July 2014 August 2014 September 2014 October 2014 November 2014 December 2014 January 2015 February 2015 March 2015 April 2015 May 2015 June 2015 July 2015 August 2015 September 2015 October 2015 November 2015 December 2015 January 2016 February 2016 March 2016 April 2016 May 2016 June 2016 July 2016 August 2016 September 2016 October 2016 November 2016 December 2016 January 2017 February 2017 March 2017 April 2017 May 2017 June 2017 1 j Column Averages => Grant Creek Treatment Train Removal Rate -1 4-17.2 Removal Rates Page 6 of 8 pages 9/19/2017, 1:59 PM Revision: August 1999 Removal Ralk-wCalculations 0 % of data is BDL RR for this HWA => r 8.98 771 MOLYBDENUM <ulation in < Effluent m L Used in Calculation < 0.005 0.0025 < 0.005 0.0025 ffened 0.033 0.0282 0.0282 0.0087 0.0087 <1 0.005 0.0025 0.0181 0.036 0.018 1 0.0318 0.0162 0.0318 0.0162 0.03511 0.0351 1 0.0297 0.0297 <1 0.0051 0.0025 <1 0.005 0.0025 0.0431 0.04841 0.0332 0.0256 0.043 1 0.0484 1 0.0332 1 0.0256 0.0356 0.0388 0.0316 0.0273 0.0356 0.0388 0.0316 0.0273 0.0254 0.0254 0.0299 0.05271 0.0527 1 0.047 0.0421 0.042 1 0.044 0.0385 0.0385 0.0321 0.0359 Unpaired Site Specific RR => Literature/Default RR => 0.0299 0.047 0.044 0.0321 0.0327 8.98 33.00 0 % of data is BDL RR for this HWA => r 8.98 771 Unpaired Site Specific RR => 50 % BDI Literature/Default RR => 42.00 88 % of data is BDL 77-7 RR for this HWA => 42.00 • Influent < m L Used in Calculation < Effluent m L Used in Calculation < 0.005 0.0025 < 0.005 0.0025 <1 0.005 0.0025 <1 0.005 0.0025 0.0087 0.0087 <1 0.005 0.0025 0.0074 0.0074 <1 0.005 0.0025 <1 0.0051 0.0025 <1 0.005 0.0025 <1 0.0051 0.0025 <1 0.005 0.0025 0.0052 0.0052 < 0.005 0.0025 <1 0.005 <1 0.005 <1 0.005 < 0.005 < 0.005 0.0025 < 0.0025 < 0.0025 <1 0.0025 < 0.0025 < 0.0037 0.005 0.005 0.005 0.005 0.005 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 Unpaired Site Specific RR => 50 % BDI Literature/Default RR => 42.00 88 % of data is BDL 77-7 RR for this HWA => 42.00 • Column Averages => Removal Rg&Calculations Unpaired Site Specific RR => 50 %BDL Literature/Default RR => 50.00 Grant Creek Treatment Train Removal Rateh1 Np7o data is BDL Removal Rates RR for this HWA => 50.00 Page 7 of 8 pages 9/19/2017, 1:59 PM Revision: August 1999 ZINC SELENIUM Influent < m L e" Influent m L 0.005 SILVER Used in Calculation < 0.0025 <1 Effluent m L 0.005 Used in Calculation 0.0025 Q Q Q 11 1 1 11 111 Q 11 Q 111 Q 11 1 1 11 11 1 1 111 Q®1 'Q 11 11 � 111 Q 1 1 11 1 11 111 <1 <1 < <1 0.0051 0.0051 0.0051 0.0051 0.0025 <1 0.0025 <1 0.0025 <1 0.0025 <1 0.005 0.005 0.005 0.005 0.0025 0.0025 0.0025 0.0025 <1 0.0051 0.0025 <1 0.005 0.0025 0.0372 11 111 Q 11 111 Q®1 0.0051 111 Q 11 I 1 0.0828 0.0828 0.0292 Q 1 1 1 11 Q®1 0.005 1 11 0.07001 <1 < 0.0051 0.005 0.0025 <1 0.0025 <1 0.005 0.005 0.0025 0.0025 Q 11 111 Q 11 111 Q Q 1 11 1 1 1 111 Q 1 111 Q 1 11 1 11 1 111 1 111 < < 0.001 0.001 1 11 1 0.001 0.001 0.0005 0.0005 Unpaired Site Specific RR => 50 %BDL Literature/Default RR => 50.00 Grant Creek Treatment Train Removal Rateh1 Np7o data is BDL Removal Rates RR for this HWA => 50.00 Page 7 of 8 pages 9/19/2017, 1:59 PM Revision: August 1999 Unpaired Site Specific RR => 50 %BDL Literature/Default RR => 75.00 100 % of data is BDL RR for this HWA - 75.00 ZINC Influent < m L < <1 Influent m L 0.005 SILVER Used in Calculation < 0.0025 <1 Effluent m L 0.005 Used in Calculation 0.0025 0.04 0.04 0.1391 0.1321 0.1061 0.139 1 0.132 1 0.106 1 0.041 0.0451 0.0434 0.041 0.0451 0.0434 <1 <1 < <1 0.0051 0.0051 0.0051 0.0051 0.0025 <1 0.0025 <1 0.0025 <1 0.0025 <1 0.005 0.005 0.005 0.005 0.0025 0.0025 0.0025 0.0025 <1 0.0051 0.0025 <1 0.005 0.0025 0.0372 0.0372 <1 0.0051 0.0025 <1 0.005 0.0025 0.0828 0.0828 0.0292 <1 0.0051 0.0025 <1 0.005 0.0025 0.07001 <1 < 0.0051 0.005 0.0025 <1 0.0025 <1 0.005 0.005 0.0025 0.0025 0.0372 0.0372 < < 0.001 0.001 0.0005 <1 0.0005 < 0.001 0.001 0.0005 0.0005 UO.1260.126 0.0022r 0.0161 0.0374 64.87 79.00 0.0022 Unpaired Site Specific RR => 50 %BDL Literature/Default RR => 75.00 100 % of data is BDL RR for this HWA - 75.00 0 % of data is BDL RR for this HWA => 64.87 7071 ZINC Influent < m L Used in Calculation < Effluent m L Used in Calculation 0.119 1 0.04 0.04 0.1391 0.1321 0.1061 0.139 1 0.132 1 0.106 1 0.041 0.0451 0.0434 0.041 0.0451 0.0434 0.1431 0.143 0.0525 0.0525 0.07551 0.0755 0.0372 0.0372 0.08941 0.0894 0.0346 0.0346 0.0828 0.0828 0.0292 0.0292 0.07001 0.07 0.0405 0.0405 0.09371 0.0937 1 0.0372 0.0372 0.0316 0.0316 UO.1260.126 0.100 0.01611 0.1064 Unpaired Site Specific RR => Literature/Default RR - 0.0161 0.0374 64.87 79.00 0 % of data is BDL RR for this HWA => 64.87 7071 Ren TOTALPHOSPHORUS NITROGEN eOTAL la. ...Site .... Literature/Default.. 6.000 Unpaired Specific .. => Literature/ .._ ,.. Removal Rath1ZMgf: Clata is BDL RR for this HWA 0 % of data is BDL RR for this HWA => 49.53 • NITROGEN eOTAL la. ...Site .... Literature/Default.. _ 0 % of data is BDL RR for this HWA => 49.53 • Gra luent RAS CIV F- C N O v N N z 2 C MGD mg/I Ib/day mg4 mg/l. Ib/day mg/I Ib/day mg/I mg/L Ib/day 2014 July 3.9710 162.0 5,368.4 15.40 15.40 510.33 198.0 6,561.3 August 4.0510 172.0 5,814.6 16.60 16.60 561.17 188.0 6,355.5 September 3.7450 181.0 5,656.6 18.10 18.10 565.66 218.0 6,812.9 < 0.010 0.005 0.1563 October 3.6670 193.0 5,906.0 16.90 16.90 517.16 248.0 7,589.1 November 3.9390 198.0 6,508.4 16.50 16.501 542.37 226.01 7,428.8 December 3.8800 203.0 6,572.9 17.80 17.80 576.34 223.0 7,220.4 <1 0.0101 0.005 0.1619 2015 January 4.2010 246.0 8,624.1 19.40 19.40 680.11 262.0 9,185.0 < 0.010 0.005 0.1753 February 4.1850 213.0 7,438.8 22.20 22.20 775.31 202.0 7,054.6 March 5.69201 188.0 8,930.0 21.60 21.60 1,025.99 219.0 10,402.4 April 5.87901 175.0 8,585.5 18.501 18.50 907.61 1 196.0 9,615.8 < 0.010 0.005 0.2453 May 4.7260 220.01 8,676.5 18.40 18.40 725.67 222.01 8,755.3 June 4.4820 200.0 7,480.5 19.20 19.20 718.12 215.0 8,041.5 July 4.3490 199.0 7,222.2 21.50 21.50 780.29 365.0 13,246.7 <1 0.010 0.005 0.1815 August 4.4680 206.0 7,680.8 20.60 20.60 768.08 247.0 9,209.5 September 5.0390 174.0 7,316.81 20.60 20.60 866.24 186.0 7,821.4 October 6.1380 162.0 8,297.9 17.101 17.10 875.891 232.0 11,883.4 <1 0.0101 0.005 0.2561 November 7.4620 138.0 8,593.3 10.90 10.90 678.75 202.01 12,578.6 December 8.2180 182.0 12,481.4 1 12.90 12.90 884.67 282.0 19,339.3 2016 January 7.3830 159.0 9,796.2 14.30 14.30 881.04 246.0 15,156.3 February 7.4000 183.0 11,300.8 17.00 17.00 1,049.80 400.0 24,701.2 < 0.010 0.005 0.3088 March 6.25801 163.0 8,512.4 14.40 14.40 752.01 191.0 9,974.6 April 6.0000 151.0 7,560.6 15.70 15.70 786.10 171.0 8,562.0 May 7.3170 171.0 10,441.31 15.80 15.80 964.75 240.0 14,654.5 < 0.010 0.005 0.3053 June 5.9190 207.0 10,224.6 1 15.40 15.40 760.67 286.0 14,126.7 July 5.5830 162.0 7,547.6 1 15.40 15.40 717.49 241.0 11,228.2 August 5.6910 108.0 5,129.1 16.20 16.20 769.36 108.0 5,129.1 < 0.010 0.005 0.2375 September 5.4440 152.0 6,905.4 17.60 17.60 799.57 212.01 9,631.2 October 5.9320 147.0 7,276.9 17.20 17.20 851.44 237.0 11,732.1 November 5.340 185.0 8,244.01 20.20 20.20 900.16 284.0 12,655.7 <1 0.010 0.005 0.2228 December 5.708 185.0 8,812.2 17.10 17.10 814.53 287.0 13,670.7 2017 January 6.4710 154.0 8,316.1 14.50 14.50 783.01 193.0 10,422.1 February 5.4060 189.0 8,526.4 22.60 22.60 1,019.561 242.0 10,917.4 March 5.7680 188.2 9,058.8 21.19 21.19 1,019.96 237.7 11,441.4 < 0.0101 0.005 0.2407 April 7.1510 138.0 8,235.2 12.60 12.60 751.91 180.0 10,741.5 May 6.2350 135.0 7,024.21 13.30 13.30 692.01 197.0 10,250.1 June 6.295 122.0 6,408.9 12.00 12.00 630.38 197.0 10,348.8 0.010 0.005 0.2627 Total Avg. 5.5387 175.3 -!-,9-57-.6--411 1 17.131 17.131 775.10 230.02 10,679.04 0.010 0.00511 0.2295 HDWK_GrantCreek July 2014 -Jun 2017 Data -Submit; GR 14-17 9/26/2017 Gra Went HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; GR 14-17 9/26/2017 C C N o O W F MGD mg/1 mg/L Ib/day mg/I mg/L Ib/day mg/I Mg/l, Ib/day mg/I mg/L Ib/day 2014 July 3.9710 August 4.0510 September 3.7450 < 0.005 0.0025 0.0781 < 0.002 0.0010 0.0313 0.0074 0.0074 0.2313 0.068 0.0682 2.1314 October 3.6670 November 3.9390 December 3.8800 <1 0.005 0.0025 0.0809 < 0.002 0.0010 0.0324 1 0.0090 0.0090 0.29141 1 0.0441 0.0437 1.4149 2015 January 4.2010 0.005 0.0025 0.0876 < 0.002 0.0010 0.0351 0.015 0.0151 0.5294 0.079 0.0785 2.7520 February 4.1850 March 5.6920 April 5.879011 0.005 0.0025 0.1227 < 0.002 0.0010 0.0491 0.0076 0.0076 0.3729 0.0444 0.0444 2.1783 May 4.7260 June 4.4820 July 4.3490 <1 0.005 0.0025 0.0907 0.0025 0.0025 0.0907 0.0096 0.0096 0.3484 0.249 0.2490 9.0368 August 4.4680 September 5.0390 October 6.1380 0.0051 0.0025 0.1281 0.0026 0.0026 0.1332 0.0083 0.0083 0.4251 0.0428 0.0428 2.1923 November 7.4620 December 8.2180 2016 January 7.3830 February 7.4000 < 0.005 0.0025 0.1544 < 0.002 0.0010 0.0618 0.0080 0.0080 0.4940 10.0222 0.0222 1.3709 March 6.2580 April 6.00001 1 May 7.3170 < 0.005 0.0025 0.1527 <1 0.0021 0.0010 0.0611 0.0083 0.0083 0.5068 0.0601 0.0601 3.6697 June 5.9190 July 5.5830 August 5.6910 < 0.005 0.0025 0.11871 0.002 0.0010 0.0475 0.0054 0.0054 0.2565 0.0529 0.0529 2.5123 September 5.4440 October 5.93201 1 November 5.340 0.005 0.0025 0.1114 <1 0.002 0.00101 0.0446 0.0077 0.0077 0.3431 0.06551 0.0655 2.9188 December 5.708 2017 January 6.4710 February 5.4060 March 5.7680 < 0.001 0.0005 0.0241 < 0.001 0.0005 0.0241 0.0065 0.0065 0.3129 0.055 0.0552 2.6570 April 7.1510 May 6.2350 June 6.295 0.001 0.0005 0.0263 0.0005 0.0003 0.0131 0.0080 0.0080 0.4203 0.0424 0.0424 2.2273 Total Avg. 5.5387 0.004 0.0022 0.0980 0.002 0.0012 0.05198 0.0084 0.0084 0.3777 0.0687 0.0687 2.9218 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; GR 14-17 9/26/2017 Gra luent HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit, GR 14-17 9/26/2017 O v N D y p d u F a NCI) mg/I mgl. Ib/da, mg/I mg/I. Ib/Ja, nag/I mg/l. Ib/da} mg/1, nig/l, Ib/Jay 2014 July 3.9710 August 4.0510 September 3.7450 < 0.005 0.0025 0.0781 < 0.005 0.0025 0.0781 0.119 0.1190 3.7190 0.00020 0.0001 0.0031 October 3.6670 November 3.9390 December 3.8800 0.005 0.0025 0.0809 < 0.005 0.0025 0.0809 0.139 0.1390 4.500611 0.000201 0.0001 0.0032 2015 January 4.2010 0.0052 0.0052 0.1823 0.0087 0.0087 0.3050 0.132 0.132 4.6276 <1 0.0002 0.0001 0.0035 February 4.1850 March 5.6920 April 5.879011 0.005 0.0025 0.1227 0.0074 0.0074 0.3630 0.106 0.1060 5.2004 < 0.00020 0.0001 0.0049 May 4.7260 June 4.48201 1 July 4.3490 <1 0.0051 0.0025 0.0907 <1 0.0051 0.0025 0.0907 0.143 0.1430 5.1898 < 0.000201 0.0001 0.0036 August 4.4680 September 5.0390 October 6.1380 < 0.005 0.0025 0.1281 < 0.0050 0.0025 0.1281 0.0755 0.0755 3.8672 < 0.0002 0.0001 0.0051 November 7.4620 December 8.2180 2016 January 7.3830 February 7.4000 0.005 0.0025 0.1544 0.0052 0.0052 0.3211 0.0894 0.0894 5.5207 < 1 0.0002 0.0001 0.0062 March 6.2580 April 6.0000 May 7.3170 0.0055 0.0055 0.3358 < 0.005 0.0025 0.1527 0.0828 0.0828 5.0558 0.0002 0.0002 0.0122 June 5.9190 July 5.5830 August 5.6910 0.005 0.0025 0.11871<1 0.0051 0.0025 0.1187 0.07001 0.0700 3.3244 0.0002 0.0001 0.0047 September 5.44401 1 October 5.9320 November 5.340 < 0.005 0.0025 0.1114 < 0.0050 0.0025 0.1114 0.0937 0.0937 4.1755 0.0002 0.0001 0.0045 December 5.708 2017 January 6.4710 February 5.40601 1 March 5.7680 0.036 0.0360 1.7328 < 0.005 0.0025 0.1203 0.126 0.1260 6.0649 0.0002 0.0001 0.0048 April 7.1510 May 6.2350 June 6.295 0.005 0.0050 0.2627 < 0.0050 0.0025 0.1313 0.100 0.1000 5.2532 < 0.0002 0.0001 0.0053 Total Avg. 5.5387 0.0076 0.0060 0.2832 0.0055 0.0037 0.1668 0.1064 0.1064 4.7083 0.0002 0.00011 0.0051 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit, GR 14-17 9/26/2017 Gra luent HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit, GR 14-17 9/26/2017 CD =O N U p F O r O O F O MIA) mg/I mg/L Ib/,Ia} mg/I mg/L Ib/da' mg/I m„/1. Ib/da' mg/I Ib/day mg/I IbMac 2014 July 3.9710 August 4.0510 September 3.7450 < 0.010 0.0050 0.1563 < 0.010 0.0050 0.1563 0.033 0.0330 1.0313 5.70 178.1 35.86 1,121 October 3.6670 November 3.9390 December 3.8800 1 0.0101 0.0050 0.1619 0.010 0.0050 0.1619 1 &0361 0.0358 1.1592 1 7.601 246.1 37.081 1,201 2015 January 4.2010 < 0.010 0.0050 0.1753 < 0.010 0.0050 0.1753 0.018 0.0184 0.6451 7.00 245.4 33.03 1,158 February 4.1850 March 5.6920 April 5.8790 0.010 0.0050 0.2453 < 0.010 0.0050 0.2453 0.0351 0.0351 1.7220 6.10 299.3 34.23 1,679 May 4.7260 June 4.4820 July 4.3490 0.0101 0.1815 <1 0.0101 0.0050 0.18151 1 0.0431 0.0426 1.5461 1 8.201 297.6 36.13 1,311 August 4.4680 September 5.0390 October 6.1380 < 0.010 0.0050 0.2561 < 0.010 0.0050 0.2561 0.0484 0.0484 2.479 5.10 261.2 29.18 1,494 November 7.4620 December 8.2180 2016 January 7.3830 February 7.4000 0.0101 0.0050 0.3088 < 0.010 0.0050 0.3088 0.0332 0.0332 2.050 5.40 333.5 27.73 1,712 March 6.2580 April 6.0000 May 7.3170 0.010 0.0050 0.3053 < 0.010 0.0050 0.3053 0.0256 0.0256 1.563 5.50 335.8 27.23 1,662 June 5.9190 July 5.5830 August 5.6910 <1 0.0101 0.0050 0.2375 10.01441 0.0144 0.68391 10.025410.0254 1.206 6.40 303.9 28-831 1,369 September 5.4440 October 5.9320 November 5.340 < 0.010 0.0050 0.2228 < 0.010 0.0050 0.2228 0.0527 0.0537 2.348 6.60 294.1 32.25 1,437 December 5.708 2017 January 6.4710 February 5.40601 1 March 5.7680 <1 0.0011 0.0005 0.0241 < 0.001 0.0005 0.0241 0.0421 0.0124 2.041 1 6.10 293.6 35.881 1,727 April 7.1510 May 6.2350 June 6.295 < 0.001 0.0005 0.0263 < 0.001 0.0005 0.0263 0.039 0.0385 2.022 2.301 120.8 17.73 931.4 Total Avg. 5.5387 0.0085 0.0043 0.1917 0.0089 0.0050 0.2289 FO.0359 0.0359 1.6512 6.0000 267.459 31.26 1400.3 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit, GR 14-17 9/26/2017 V Ff y E5FT-- 2014 2015 2016 2017 Gra"luent Adh N N m Q oml o C C+ O F. MGD mg/1 mg/L Ib/day mg/I mg/L Ib/day mg/I Ib/day mg/I mg/L Ib/day mg/1 mg/L Ib/day July 3.9710 3.10 3.10 102.73 0.47 0.470 15.575 14.90 493.76 August 4.0510 1.70 1.70 57.47 0.29 0.290 9.80 15.30 517.23 September 3.7450 3.10 3.10 96.88 0.41 0.410 12.81 17.50 546.91 <1 0.010 0.005 0.1563 0.005 0.0025 0.0781 October 3.6670 5.10 5.10 156.07 1.10 1.100 33.66 15.80 483.50 November 3.93901 1 3.301 3.30 108.471 1 0.39 0.390 12.82 6.901 226.81 December 3.8800 6.00 6.00 194.27 0.42 0.420 13.60 13.00 420.92 < 0.010 0.005 0.1619 <1 0.0051 0.0025 0.0809 January 4.2010 9.20 9.20 322.53 0.67 0.67 23.49 16.30 571.43 < 0.010 0.005 0.1753 < 0.005 0.0025 0.0876 February 4.1850 7.20 7.20 251.45 0.520 0.520 18.16 16.10 562.27 March 5.6920 6.20 6.20 294.50 0.640 0.640 30.40 10.80 513.00 April 5.8790 5.90 5.90 289.46 0.540 0.5401 26.49 13.90 681.94 <1 0.0101 0.005 0.2453 < 0.005 0.0025 0.1227 May 4.72601 1 8.501 8.50 335.231 10.690 0.690 27.21 16.301 642.85 June 4.4820 4.80 4.80 179.53 0.570 0.570 21.32 13.30 497.45 July 4.3490 2.30 2.30 83.47 0.580 0.580 21.050 9.30 337.52 <1 0.0101 0.005 0.1815 < 0.005 0.0025 0.0907 August 4.4680 13.90 13.90 518.27 0.563 0.563 20.99 16.80 626.40 September 5.0390 9.00 9.00 378.45 0.452 0.452 19.01 21.60 908.29 October 6.1380 6.50 6.50 332.94 0.520 0.5201 26.64 17.20 881.01 < 0.010 0.005 0.2561 < 0.005 0.0025 0.1281 November 7.46201 1 8.101 8.10 504.391 1.300 1.300 80.95 17.70 1102.19 December 8.2180 6.70 6.70 459.48 10.768 0.768 52.67 18.50 1268.72 January7.3830 5.10 5.10 314.22 0.641 0.64 39.49 14.90 918.01 February 7.4000 6.60 6.60 407.57 0.460 0.46 28.41 10.30 636.06 < 0.010 0.005 0.3088 < 0.005 0.0025 0.1544 March 6.258 4.80 4.80 250.67 0.562 0.562 29.35 11.30 590.12 April 6.000 6.00 6.00 300.42 1.07 1.068 53.47 14.10 705.99 May 7.3171 1 6.701 6.70 409.101 0.58 0.580 35.42 20.00 1221.21 < 0.010 0.005 0.3053 < 0.005 0.0025 0.1527 June 5.919 4.40 4.40 217.33 0.62 0.620 30.62 16.90 834.76 July 5.583 5.90 5.90 274.88 1 0.51 0.5101 23.76 20.30 945.78 August 5.691 2.70 2.70 128.23 0.47 0.470 22.32 20.00 949.83 <1 0.0101 0.005 0.2375 < 0.005 0.0025 0.1187 September 5.444 5.10 5.10 231.69 0.55 0.550 24.99 19.10 867.72 October 5.932 5.10 5.10 252.46 0.73 0.730 36.14 13.501 668.28 November 5.3401 1 9.701 9.70 432.251 0.99 0.990 44.12 29.20 1301.22 < 0.010 0.005 0.2228 < 0.005 0.0025 0.1114 December 5.708 7.80 7.80 371.54 0.581 0.580 27.631 20.20 962.19 January 6.4710 5.70 5.70 307.80 1.64 1.64 88.56 18.1 977.41 February 5.4060 4.90 4.90 221.05 0.66 0.66 29.77 12.40 559.40 March 5.7680 5.30 5.30 255.11 0.93 0.93 44.76 13.10 630.55 < 0.010 0.005 0.2407 < 0.001 0.0005 0.0241 April 7.1510 6.20 6.20 369.99 1.16 1.16 69.22 17.30 1032.38 May 6.23501 1 6.701 6.701 348.61 0.75 0.75 39.02115.401 801.28 June 6.29501 1 6.501 6.501 341.46 0.84 0.84 44.127 16.50 866.77 < 0.010 0.005 0.2627 0.001 0.0005 0.0263 Total Avg. 5.5387 5.99 5.99 280.55 0.684 0.684 32.72 15.94 743.09 0.010 0.005 0.2295 0.0041 0.002211 0.0980 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; GE 14-17 9/26/2017 0 Gra fluent HDWK_GrantCreek July 2014 -Jun 2017 Data -Submit, GE 14-17 9/26/2017 N C) U v 'Z U U U '� U z v MGD mg/I mg/I. Ib/dac mg/I mg/1. Ib/da) mg/I mg/L Ib/dad mg'I nm/i. Ib/dac mg/I mg/L Ib/dac 2014 July 3.9710 August 4.0510 September 3.7450 < 0.002 0.0010 0.0313 < 0.005 0.0025 0.0781 0.0187 0.0187 0.5844 < 0.00501 0.0025 0.0781 < 0.005 0.0025 0.0781 October 3.6670 November 3.9390 December 3.8800 < 0.002 0.0010 0.0324 < 0.005 0.0025 0.0809 0.0060 0.0060 0.1943 < 0.0050 0.0025 0.0809 < 0.005 0.0025 0.0809 2015 January 4.2010 < 0.002 0.0010 0.0351 < 0.005 0.0025 0.0876 0.0128 0.0128 0.4487 < 0.005 0.0025 0.0876 < 0.005 0.0025 0.0876 February 4.1850 March 5.6920 April 5.8790 < 0.002 0.0010 0.0491 < 0.005 0.0025 0.1227 0.0065 0.0065 0.3189 < 0.005 0.0025 0.1227 <1 0,0051 0.0025 0.1227 May 4.7260 June 4.4820 July 4.3490 < 0.002 0.0010 0.0363 < 0.005 0.0025 0.0907 0.0353 0.0353 1.2811 < 0.005 0.0025 0.0907 < 0.005 0.0025 0.0907 August 4.4680 September 5.0390 October 6.1380 < 0.002 0.0010 0.0512 < 0.005 0.0025 0.1281 0.0139 0.0139 0.7120 < 0.005 0.0025 0.1281 < 0.00501 0.0025 0.1281 November 7.4620 December 8.2180 2016 January 7.3830 February 7.4000 < 0.002 0.0010 0.0618 < 0.005 0.0025 0.1544 0.0069 0.0069 0.4261 < 0.005 0.0025 0.1544 < 0.005 0.0025 0.1544 March 6.258 April 6.000 May 7.317 0.0021 0.0010 0.0611 <1 0.0051 0.0025 0.1527 0.0109 0.6109 0.6656 0.0051 0.0025 0.1527<1 0.005 0.0025 0.1527 June 5.919 July 5.583 August 5.691 < 0.002 0.0010 0.0475 < 0.005 0.0025 0.1187 0.0202 0.0202 0.9593 < 0.005 0.0025 0.1187 < 0.0050 0.0025 0.1187 September 5.444 October 5.932 November 5.340 0.0021 0.0010 0.0446 0.0051 0.0025 0.1114 0.0210 0.02101 0.9358 <1 0.0051 0.0025 0.1114 0.0050 0.0025 0.1114 December 5.708 2017 January 6.4710 February 5.4060 March 5.7680 < 0.001 0.0005 0.0241 < 0.005 0.0025 0.1203 0.0066 0.0066 0.3177 < 0.001 0.0005 0.0241 < 0.005 0.0025 0.1203 April 7.1510 May 6.2350 June 6.2950 0.0005 0.00025 1 0.0131<1 .005 0.00-2510,13131 0.0061 0.0061 0.3204 <I 0.0011 0.0005 0.0263 <1 0.0050 0.0025 0.1313 Total Avg. 5.5387 0.002 0.000911 0.0406 J1 0.00510.0025110-1147 0.0137 0.0137 0.5970 110.004310.0022110.0980 11 0.005 0.0025 0.1147 HDWK_GrantCreek July 2014 -Jun 2017 Data -Submit, GE 14-17 9/26/2017 Gra fluent HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; GE 14-17 9/26/2017 C CD N '� N _ u c 04 O F MGD mg/I mg/1, Ib/da, nit/I mg/I, Ib/Jay mg/I nag/I. II'May nag/I mg/I. Ib/Jaq mg/I mg/I. Ib/Jai, 2014 July 3.9710 August 4.0510 September 3.7450 0.040 0.0400 1.250 < 0.0002 0.0001 0.0031 0.010 0.0050 0.1563 < 0.010 0.005 0.1563 0.0282 0.0292 0.8813 October 3.6670 November 3.9390 December 3.8800 0.041 0.0410 1.328 < 0.0002 0.0001 0.0032 <1 0.0101 0.0050 0.1619 < 0.010 0.0051 0.1619 10.0318 0.0319 1.030 2015 January 4.2010 0.0451 0.045 1.5811 < 0.0002 0.0001 0.00351 < 0.010 0.005 0.1753 < 0.010 0.005 0.1753 0.0162 0.0162 0.5679 February 4.1850 March 5.6920 April 5.8790 0.0434 0.04341 2.129 < 0.0002 0.0001 0.0049 < 0.010 0.0050 0.2453 < 0.010 0.005 0.2453 0.0297 0.0297 1.457 May 4.7260 June 4.4820 July 4.3490 0.0525 0.0525 1.905 0.0002 0.0001 0.0036 <1 0.0101 0.0050 0.1815 0.0101 0.005 0.1815 0.0356 0.0356 1.292 August 4.4680 September 5.0390 October 6.1380 0.0372 0.0372 1.905 < 0.0002 0.0001 0.0051 0.010 0.0050 0.2561 < 0.010 0.00; 0.2561 1 0.0388 0.0388 1.987 November 7.4620 December 8.2180 2016 January 7.3830 February 7.4000 0.0346 0.0346 2.137 0.0002 0.0001 0.0062 0.010 0.0050 0,308811 0.010 0.005 0.3088 0.0316 0.0316 1.951 March 6.258 April 6.000 May 7.317 0.0292 0.0292 1.783 <1 0.0002 0.0001 0.0061 < 0.010 0.0050 0.3053 < 0.010 0.005 0.3053 1 0.02731 0.0273 1.667 June 5.919 July 5.5831 1 August 5.691 0.04051 0.0405 1.923 0.0002 0.0001 0.0047 <1 0.0101 0.0050 0.2375 < 0.010 0.005 0.2375 0.0299 0.0299 1.420 September 5.444 October 5.932 November 5.340 0.0372 0.0372 1.658 < 0.0002 0.0001 0.0045 < 0.010 0.00501 0.2228 <1 0.010 0.005 0.22281 0.0470 0.0470 2.094 December 5.708 2017 January 6.47101 1 February 5.4060 March 5.7680 0.0316 0.0316 1.521 < 0.0002 0.0001 0.0048 < 0.001 0.0005 0.0241 < 0.001 0.0005 0.0241 0.044 0.0441 2.123 April 7.1510 May 6.2350 June 6.29500.0161 0M1611 0.846R_002 0.0001 0.0053 0.001 0.0005 0.0263 0.001 0.0005 00263 0.0321 0.0321 1.686Total Avg. 5.5387 0.0374 0.0374 1.6640.000002 0.0001 0.00459 110.0085 0.004311 0.1917 10.008510.004311 0.19171 0.032711 1.513 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; GE 14-17 9/26/2017 2014 2015 2016 2017 Gra fluent O N 0 N aF OC d o a = a Q F O z O F z a O F IGD mK/I Ib/dac mg/I Ib/da., July 3.9710 August 4.0510 September 3.7450 3.60 112.51 17.96 561.29 October 3.6670 November 3.9390 December 3.88001 2.70 87.42 14.601 472.73 January 4.2010 2.90 101.67 16.60 581.95 February 4.1850 March 5.6920 April 5.8790 4.10 201.15 16.80 824.21 May 4.7260 June 4.4820 July 4.3490 3.90 141.54 14.60 529.87 August 4.4680 September 5.0390 October 6.1380 3.00 153.66 19.40 993.70 November 7.4620 December 8.2180 January 7.3830 February 7.4000 2.40 148.21 17.50 1080.68 March 6.258 April 6.000 May 7.317 2.50 152.65 10.80 659.45 June 5.919 July 5.583 August 5.6911 4.10 194.71 19.80 940.33 September 5.444 October 5.932 November 5.340 3.40 151.51 18.00 802.12 December 5.708 January 6.4710 February 5.4060 March 5.7680 2.801 134.78 16.10 774.96 April 7.1510 May 6.2350 June 6.2950 1.40 73.541 7.08 371.925 Total Avg. 5.5387 3.07 137.7811 15.77 716.10 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; GE 14-17 9/26/2017 &,P-AnfT- Q3 BASIN 2014 2015 2016 2017 Ca ' Q � (7 Y � U Q c Q U v AS - Lit U .� U c 1 C U Q U N/A O O U 0.48 TF - Lit �1GU msJl mg/L Ib/day 3.5 1 Ib/da, mg/I mg/I. 0.394 1. Ib da, .g/I mg/L Ib/Jac July August 3.9710 4.0510 " ' ' -x` I September 3.7450 `�� 0.017 0.0169 0.528 0.0061 0.0061 0.1906 0.1780 0_ 1780 5.563 1.6330 1.6330 51.035 October 3.6670 November 3.9390 December 3.8800 _ January 4.2010 0.012 0.0118 0.4141 0.00261 0.0026 0.0911 0.133 0.1330 4.663 0.5980 0.5980 20.964 February March April 4.1850 5.6920, 5.8790.., 1 _ May 4.7260 �^ June 4.4820 July 4.3490 � = 0.0071 0.0074 0.269 0.0049 0.0049 0.1778 0.112 0 1110 4.065 1.055 1.0550 38.288 August 4.4680 September 5.0390 October 6.1380 November 7.4620 December 8.2180_ _ January 7.3830 _ February 7.4000 March 6.2580 April 6.0000 _ May 7.3170 0.005 0.0025 0.153 0.0031 0.0031 0.1893 0.0980 0.0980 5.984 0.72901 0.7290 44.513 June 5.9190 July 5.5830 I August 5.6910 September 5.4440 October November December 5.9320 5.3400 5.7080 - 0.005 0.0050 0.223 0.0043 0.0043 0.1916 0.0896 0.0896 3.993 2.2970 2.2970 102.360 January 6.4710 February 5.4060 ��AM March 5.7860 . j 0.005 0.0025 0.121 0.0024 0 0021 0.1159 0.0862 0 0862 4.162 0.609 0.6090 29.405 April 7.151077-7 �C May 6.2350 June 6.2950 Total Avg 5.5392 1 10.008510.0... 0.284 0.0039 0.00391 0.1594 0.1161 0.1161 4.74 1.1535 1.1535 47.7608 Max Value 0.017 0.006 0.178 2.297 AS - Lit 0.25 1 1 1 Nit- Lit N/A 5.2 0.394 0.48 TF - Lit 0.25 1 3.5 1 ""iloit c 02 `; 1 0.394 HDWK_GrantCreek July 2014 -Jun 2017 Data_SubmitGAB 14-17 2014 2015 2016 2017 BASIN N m N FQ- K Q _ '+ ., 0.006 Y z I- _ U � 1 Z - 0.1 U OF - �, 0.5 Z � p N/A 1.5 MGD mg/1 mg/L Ib/day mg/1 mg/L Ib/day mg/1 mg/L Ib/day mg4 mg/L Ib/day mg/I mg/L Ib/day July 3.9710 August 4.0510 3.7450 0.1050 0.1050 3.281 0.0507 0.0507 1.584 2.170 2.1700 67.817 0.00220 0.00220 0.06875 0.010 0.0050 0.156 -September October 3.6670 November 3.9390 December 3.8800 January 4.2010 0.0576 0.0576 2.019 0.0350 0.0350 1.227 1.204 1.2040 42.209 < 0.0002 0.00010 0.00351 <1 0.0101 0.0050 0.175 February 4.1850 March 5.6920 April 5.8790 May 4.7260 June 4.4820 July 4.34901 10.0678 0.0678 2.4611 10.035610.0356 1.2921 1 2.0571 2.0570 74.653 0.0021 0.00100 0.03629 0.010 0.0050 0.181 August 4.4680 5.0390 -September October 6.1380 November 7.4620 December 8.2180 January 7.3830 February 7.4000 March 6.2580 April 6.0000 May 7.3170 0.0554 0.0554 3.383 0.0313 0.0313 1.911 1.333 1.3330 81.393 0.001 0.00100 0.06106 0.0108 0.0108 0.659 June 5.9190 July 5.5830 August 5.6910 5.4440 -September October 5.9320 November 5.3400 0.1020 0.1020 4.545 0.0577 0.0577 2.571 2.456 2.456 109.445 0.006 0.006000 0.26737 0.0167 0.0167 0.744 December 5.7080 January 6.4710 February 5.4060 March 5.7860 0.0424 0.0424 2.047 0.0311 0.0311 1.502 1.253 1.2530 60.500 < 0.010 0.00500 0.24142 < 0.010 0.0050 0.241 April 7.1510 May 6.2350 June 6.295 Total Avg 50 5.5392 0.0717 0.0717 2.9561 10.040210.0402 1.6813 1.7455 1.7455 72.6697 0.0036 0.0026 0.1131 0.0113 0.0079 0.3597 Max Value 0.105 0.058 2.456 0.006 0.0167 AS - Lit 1 1 1 0.1 0.1 Nit- Lit 0.5 0.25 1 N/A 1.5 TF - Lit 1 1 1 0.1 0.1 Choice 0.5 0.25 1 0.1 0.1 HDWK_GrantCreek July 2014 -Jun 2017 Data_SubmitGAB 14-17 2014 2015 2016 2017 BASIN O F Z F L y Z p - y Nit- Lit MGD mg/I mg/L Ib/day mgA mgfL Ib/day July 3.9710 0.00 August 4.0510 0 September 3.7450 " October 3.6670 -. November 3.9390 December 3.8800 January 4.2010 ,r February4.1850 March 5.6920 April 5.8790 May 4.7260 June 4.4820 ,1 July 4.3490 August 4.4680 September 5.0390 ,. October 6.1380 November 7.4620 December 8.2180 January 7.3830 February 7.4000 March 6.2580 April 6.0000 May 7.3170 June 5.9190 July 5.5830 '-• _ August 5.6910 __ September 5.4440 October 5.9320 November 5.3400 December 5.7080 January 6.4710 February 5.4060 March 5.7860 April 7.1510 May 6.2350 June 6.2950 Total Avg 5.5392 Max Value 0.000 AS - Lit N N/A Nit- Lit ti A N/A TF - Lit Ni; N/A Choice L 0.00 HDWK_GrantCreek July 2014 -Jun 2017 Data_SubmitGAB 14-17 IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 SIU.Uncr .......ass.Bal Grsnt CreekFLOW INDUSTRY NAMES lease list alphabetically) Industry PermidPipe number Avera a Discharge MGDgal/day BOD Average Discharge Cone. Load m lbs/da Average Discharge Cone. Load m Ibs/da •CADMIUM Average Discharge Conc. Load m I lbs/day Average Disc haz a Conc. Load I m lbs/da Avera a Discharge Conc. Load m lbs/da Akzo Nobel 0002/01 0.172677 172,677 57.46 82.75 212.48 306.00 39.43 56.7842 0.05 0.0720 0.001 0.0014 ontintental Structural Plasti 0036/01 0.006556 6,556 246 13.45 273.38 14.95 19.07 1.0427 0.0035 0.0002 0.0012 0.0001 Freirich Foods 0007/01 0.044547 44,547 1184.1 439.92 297.61 110.57 12 4.4583 0.0033 0.0012 0.001 0.0004 Hitachi Metals 0026/01 0.04335 43,350 102.74 37.14 109.089 39.44 19.989 7.2268 0.0063 0.0023 0.0008 0.0003 Inns c Performance Chem 0038/01 0.03257 32,570 432.8 117.56 61.76 16.78 2.73 0.7416 0.0035 0.0010 0.0007 0.0002 Sum of Industrial Loading (lbs/day) => 0.29971 MGD 299700 gal/day m "Ibs/djay m 1 Mlbs/day m 1 70.2535 Ibs/da m l 0.0767 lbs/da m 0.0024 Ibs/da Avg Influent loading (lbs/day) => 5.538694 5,538,694 175.3111[ 8098.091230.0194110625.22117.130281791.29401 0.00431 0.1986 0.0012] 0.0554 Uncontrollable Load from Mass Bal (lbs/day)=> 5.2390 7,407.27 10,137.49 721.04 0.1220 O u531 Uncontrollable Concen. from Mass Bal (rill => 1 1701 1 2321 1 16.51 1 O.00281 1 0.0012 Uncont. from Uncont. Sampling (mg/L + lbs/day) => F-4-121 18001.60 385.8 16856.84 2-8.451 1243.071 0.0051 0.2185[-0.00131 0.0568 Uncontrollable Concert. From Literature (mg/L) =>LL250 250 25 0.0031 1 0.003 Uncontrollable cone. to be used in HWA (mg/L) => 250 250 1 28.45 0.003 0.003 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is "Uncontrollable Concentration to be used in HWA"(row 31) from Uncontrollaprotected, password is"T. Concentration From "Mass Balance"(row25), 2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E, page 5. [,Choose Sampling" (row 27), or "Literature" (row 29). Document reasons. **Larger value was chosen=more conservative. Red values = --50% of data BDL and result not used in evaluation Grant Creek SIU_Uncontrollable_Mass_Balance _ Spreadsheet 14_17 SIU. Uncont. Mass. Bal Page 1 of 3 pages 10/9/2017, 3:44 PM Revision: August 1999 IUP Count 2 3 4 5 6 7 8 9 10 11 12 13 Unc Unca Uncor SIU.Unc( lass.Bal Grant CreekFLOW INDUSTRYIndustry NAMES Permit/Pipe lease list alphabetic .Jlv) number Average Discharge MGD Vda CHROMIUM••• Average Discharge Conc. Load m lbs/da - Average Discharge Conc. Load m lbs/da CYANIDE Average Discharge Conc. Load mg/1 lbs/day LEAD Average Discharge Conc. Load m lbs/da MERCURY Average Dischar a Cone. Load mg/1 Ibs/da MOLYBDENUM Avera a Dischara Cone. Load m I lbs/da Average Discharge Cone. Load mg/1 lbs/day Akzo Nobel 0002/01 0.172677 172,677 0.0414 0.05961 0.0291 0.0419 0.0075 0.0108 0.0022 0.0032 0.0001 0.00014 0.005 0.0072 0.0297 0.0428 Contintental Structural Plow 0036/01 0.006556 6,556 0.0025 0.0001 0.0457 0.0025 0.005 0.0003 0.0027 0.0001 0.0001 0.00001 0.005 0.0003 0.004 0.0002 Freirich Foods 0007/01 0.044547 44,547 0.0113 0.0042 0.0199 0.0074 0.005 0.0019 0.0025 0.0009 0.0001 0.00004 0.005 0.0019 0.009 0.0033 Hitachi Metals 0026/01 0.04335 43,350 0.236 0.0853 0.2947 0.1065 0.0033 0.0012 0.0026 0.0009 0.0001 0.00004 5.0103 1.8114 0.0293 0.0106 Inns Performance Chem' 0038/01 0.03257 32,570 0.0025 0.0007 0.0082 0.0022 0.004 0.0011 0.0025 0.0007 00001 0.00003 0.005 0.00141 0.0084 0.0023 Sum of Industrial Loading (lbs/day) _> 0.29971 299700 MGD al/da Avg Influent loading (lbs/day) => 5.538694 5,538,694 ontrollable Load from Mass Bal (lbs/day) => 5.2390 ntrollable Concert. from Mass Ball (mg/L) => 1 It. from Uncont. Sampling (mg/L + lbs/day) => m 0.00841 0.00541 r-0.0121 0.1500 lbs/day 0,38801 0.2381 1 0.52431 mg/1 0.06881 0.06911 0.05711 0.1606 lbs/day 3.17811 3.0175 1 2.4949 m l 0.0051 0.00491 0.0152 lbs/day 0.2310t 0.2158 1 mga 0.0061 0.0062 0.0054 0.0059 lbs/day 0,27721 0.271 > 0.2359 m 0.000111 0.00011 0.00018 1 0.000251 lbs/day 0.005081 0.00483 1 0.0079[-0 1.8221 m lbs/day 0.03591 1.6583 -0.1638 -0.00371 1 1054 4.60531 mgfl 0.00371 0.0026 0.0039 0.0592 lbs/day 0.1709 0.1117 I1. 17041 Uncontrollable Concert. From Literature (mg/L) _> 0.05 0.061 0.041 0.049 ul u I > 0.021 Uncontrollable cone. to be used in HWA (mg/L) r-0-051 0.0691 1 0.041 1 7717 n 10s t 0.021 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose "Uncontrollable Concentration to be used in HWA° (row 31) from Uncontrollable protected, password is 7'. 2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E, page 5. "Sampling" (row From "Mast Balancer (row ). "Sampling" (row 27), or "Literature" (row 29). Document reasons. **Larger value was chosen=more conservative. Ked values - -504o ot'data 8DL and result not used in evaluation Grant Creek SIU -Uncontrollable_ Mass -Balance -Spreadsheet 14_17 SI U. Uncont. Mass. Bal Page 2 of 3 pages 10/9/2017, 10:37 AM Revision: August 1999 1UP Count 1 2 3 4 9 10 11 12 13 SIU.Uncc ___Iass.Bal Grant CreekFLOW INDUSTRY NAMES lease list alphabetically) Industry Permit/PipeConc. number Average Discharge MGD gal/daym Average Discharge Load Load Average Dischar a Cone. Load m 1 lbs/da Aver e Dischara Cone. Load m I lbs/da Average Discharge Cone. Load mg/1 Ibs/da Average Discharge Cone. Load mg/1 lbs/da o Nobel 0002/01 0.172677 172,677 0.0265 0.0382 0.0032 0.0046 0.198 0.2851 19.306 27.8031 158.826 228.7295 Contimental Structural Plasti 0036/01 0.006556 6,556 0.0005 0.0000 0.002 0.0001 0.1754 0.0096 7.5294 0.4117 72.7 3.9750 Freirich Foods 0007/01 0.044547 44,547 0.0106 0.0039 0.0025 0.0009 0.3696 0.1373 97.13 36.0859 123.94 46.0464 Hitachi Metals 0026/01 0.04335 43,350 0.0047 0.0017 0.0033 0.0012 0.1203 0.0435 7.875 2.8471 94.5667 34.1896 Inns Performance Chem' 0038/01 0.03257 32,570 0.0037 0.0010 0.002 0.0005 0.1408 0.0382 4.6767 1.2703 9.1757 2.4924 1315.4329 Sum of Industrial Loading (lbs/day) => 0.2997 MGD 299700 al/da m 0.0448 Ibs/da m 0.0074 lbs/da m 0.5138 lbs/daym 68.4182 lbs/da m Ibs/da Avg Influent loading (lbs/day) _> 5.538694 5,538,694 0.0051 0.23101 0.00221 0.10161 0.10641 4.91491 61 277.15621 31.25831 1443.91 Uncontrollable Load from Mass Bal (lbs/day) _> 5.2390 0.1861 0.0942 4.4011 208.7381 1,128.473 Uncontrollable Concert. from Mass Bal (mg/L) _> 0.00431 1 0.00221 1 0.10071 1 4.77741 1 25.8272 Uncont. from Uncont. Sampling (mg/L + lbs/day) => 0.0051 0.21851 0.00251 0.10921 0.20821 9.09691 7.651334.25311 50.2851 2197.11 Uncontrollable Concert. From Literature (mg/L) _> 0.005 0.175 0.175 0.175 Uncontrollable cone. to be used in HWA (mg/L) _> 0.0043 0.005 0.2082 7.65 50.285 71 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose "Uncontrollable Concentration to be used in HWA" (row 31) protected, password is "2". from Uncontrollable Concentration From "Mass Balance" (row 25), 2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E, page 5. "Sampling" (row 27), or "Literature" (row 29). Document reasons. "Larger value was chosen=more conservative. Red values =>50% of data BDL and result not used in evaluation Grant Creek SIU_Uncontrollable_Mass_Balance_Spreadsheet 14_17 SI U.Uncont. Mass. Bal Page 3 of 3 pages 10/g/2017,10:37 AM Revision: August 1999 CD _ N 0 N N � o� ci N C7 CD m X C_ C_ `G N O illC- O O v LU d Z Cl) rC O -a v m ;0 G �d a a m N G o C? R V N N N O O O (A CJI ? > 0 � r n fn r - o v2�p � L� zD L 2014-2017 tc d 7 O < to c n DAILY RATE v A W W (n W N W W N N W A COO W S W BODS - 20 Deg C X 0 0 0 O O O O O CT Q\ W N N J v a wpwo °3° Used in Calculation 0 0 0 0 0 0 0 0 Q a m N .P W O A V C)I A 00 CT CJI V? W W N O Ww3 CO AMMONIA NITROGEN t T O O O O O O O O w N w O o 00 o JA ON w N o w 1�0 Used in Calculation 0 0 0 0 0 0 0 0 iT a m W s CO -4(0 N 0) v 3 TOTAL SUSPENDE co N CA N N? -1-1- W> RESIDUE O O O O O O O O c a m TOTAL CYANIDE c r: Used in Calculation 0 OP 0 POPOPE O 60 O 0 0 0 O O �° TOTAL SILVER O O O O O O O O O - CT CJ1 CT CT O CJI CJI CJI Cn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o r Used in Calculation N l,A N VI N VI N VI N Vl N VI N VI N 111 c a m Gr; ncontrollables t mtj-mina urove >5u io >5u /o >50% >50% LDS -Landis SPR -Spencer No sample data for 2017 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; Grant Uncontrollables 9/22/2017 N a a q u U U U O O N q F v .a y C y OF y y F MGD mgA mg/L Ib/day mg/I mg/L Ib/day .0331 mg/L Ib/day mgA mg/L Ib/day mg/I mg/L Ib/day 2014 CHG-Au ust 0.003 0.0027 0.037 0.037 0.1260 0.1260 0.014 0.0137 < 0.005 0.0025 LDS -Nov. < 0.002 0.0010 0.005 0.0025 0.0396 0.0396 < 0.005 0.0025 0.0086 0.0086 2015 SPR -Feb. < 0.002 0.0010 < 0.005 0.0025 0.0150 0.0150 0.0050 0.0025 < 0.005 0.0025 CHG-June 0.002 0.0020 0.0427 0.0427 0.1230 0.1230 0.0085 0.0085 0.0073 0.0073 LDS -June 1<1 0.002 0.0010 0.005 0.0025 1 0.0438 0.0438 0.0051 0.0025 j< 0.0051 0.0025 SPR -Mar 0.002 0.0010 0.005 0.0025 0.0238 0.0238 < 0.0050 0.0025 0.005 0.0025 2016 CHG-Mar. 0.002 0.0010 0.0055 0.0055 0.0290 0.0290 0.0050 0.0025 0.005 0.0025 LDS -Mar. 0.002 0.0010 0.002 0.0010 0.0567 0.0567 0.0082 0.0082 0.005 0.0025 Total Avg. 0.002 0.0134 0.0571 0.0069 0.0057 t mtj-mina urove >5u io >5u /o >50% >50% LDS -Landis SPR -Spencer No sample data for 2017 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; Grant Uncontrollables 9/22/2017 Gn ncontrollables �.nv-�.nura vruve >5U% >bU% >50% >50% LDS -Landis SPR -Spencer No sample data for 2017 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; Grant Uncontrollables 9/22/2017 O N N u PS C u a O N A v F H w F O MGD mg/1 mg/L Ib/day ug/I mg/L Ib/day mg/I mg/L Ib/day mgA mg/L Ib/day mg/I mg/L 2014 CHG-August 1 0.2941 0.2940 j< 0.0002 0.0001 0.010 0.0050 <1 0.0101 0.005 0.254 0.25400 LDS -Nov. 1 0.178 0.1780 < 0.0002 0.0001 0.010 0.0050 <1 0.0101 0.005 0.010 0.00500 2015 SPR -Feb. 0.086 0.0860 < 0.0002 0.0001 < 0.010 0.0050 < 0.010 0.005 < 0.010 0.00500 CHG-June 0.279 0.2790 0.0003 0.0003 < 0.010 0.0050 < 0.010 0.005 0.362 0.36200 LDS -June 0.271 0.271 0.00051 0.0005 < 0.0101 0.005 < 0.010 0.005 < 0.010 0.00500 SPR -Mar 0.1421 0.1420 < 0.00021 0.0001 < 0.010 0.0050 i< 0.010 0.005 < 0.010 0.0050 2016 CHG-Mar. 0.09251 0.093 < 0.00021 0.0001 < 0.010 0.005 < 0.010 0.005 0.202 0.20200 LDS -Mar. 0.3231 0.323 < 0.00021 0.0001 < 0.010 0.005 0.0101 0.005 0.010 0.00500 Total Avg. 0.208 0.00025 0.010 0.010 0.109 �.nv-�.nura vruve >5U% >bU% >50% >50% LDS -Landis SPR -Spencer No sample data for 2017 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; Grant Uncontrollables 9/22/2017 2014 2015 2016 Gr Incontrollables Q o W o N F.W C W w v Z U c c N a e C & a O a F MGD mg/I mg/L mg/1 mg/L CHG-Au ust 9.3 9.3 48.82 48.82 LDS -Nov. 9.6 9.6 76.49 76.49 SPR -Feb. 5.0 5.0 27.20 27.20 CHG-June 8.0 8.0 50.48 50.48 LDS -June 9.2 9.2 60.99 60.99 SPR -Mar 3.8 3.8 27.0427.04 CHG-Mar. 5.5 5.5 41.53 41.53 LDS -Mar. 10.81 10.8 69.73 69.73 Total Avg. 7.65111111F 50.285 CHG-china Grove LDS -Landis SPR -Spencer No sample data for 2017 HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit; Grant Uncontrollables 9/22/2017 SIU DATA AKN 2014 AKN 2015 AKN 2016 AKN 2017 AKN Ak O qw N a c °� z i s c z z w H ti O F z OF - , > MGD mgl mg/1 Ib/day mg/I Ib/day mg/I Ib/dav mg/I mg/I Ib/day mg/I mg/I Ib/day July 0.174987 93.80 93.80 136.97 1.30 1.90 318.0 464.36 0.0094 0.0094 0.0137 0.0081 0.0081 0.0118 August 0.177652 39.60 39.60 58.71 1.30 1.93 233.0 345.42 0.0080 0.0080 0.0119 September 0.177581 66.20 66.20 98.10 3.50 5.19 330.0 489.03 0.0079 0.0079 0.0117 October 0.179265 November 0.118104 December 0.152910 431.01 549.97 January 0.118104 99.6 99.6 98.16 78 76.88 269 265.12 0.0091 0.0091 0.0090 < 0.005 0.0025 0.0025 February 0.146993 80.2 80.2 98.38 219 268.64 164 201.17 0.0080 0.0080 0.0098 March 0.157303 143 143 187.72 225 295.36 327 429.25 0.0065 0.0065 0.0085 < 0.005 0.0025 0.0033 April 0.188540 May 0.129812 201.5 218.28 June 0.151680 July 0.127007 58.70 58.70 62.21 1.20 1.27 356.00 377.31 0.0088 0.0088 0.0093 0.005 0.0025 0.0026 August 0.145032 65.30 65.30 79.03 0.38 0.46 268.00 324.36 0.0100 0.0100 0.0121 September 0.154773 29.00 29.00 37.46 0.05 0.06 240.00 309.98 0.0050 0.0025 0.0032 October 0.190253 November 0.168413 310.0 435.68 December 0.153329 January 0.185600 40.00 40,001 61.95 0.12 0.19 202.7 313.95 0.012 0.012 0.0186 < 0.005 0.0025 0.0039 February 0.188993 55.00 55.00 86.74 0.90 1.42 150.0 236.57 0.0096 0.0096 0.0151 March 0.176194 47.00 47.00 69.11 1.50 2.21 150.0 220.55 < 0.005 0.0025 0.0037 April 0.158720 76.75 76.75 101.66 14.70 19.47 171.0 226.5 <1 0.010 0.005 0.0066 < 0.005 0.0025 0.0033 May 0.190181 June 0.161220 July 0.185671 67.00 67.00 103.81 1.60 2.48 150.0 232.41 0.0069 0.0069 0.0107 < 0.005 0.0025 0.0039 August 0.231323 14.00 14.00 27.03 1.20 2.32 21.0 40.54 < 0.0050 0.0025 0.0048 September 0.182253 53.00 53.00 80.61 2.30 3.501 274.0 416.73 0.0056 0.0056 0.0085 October 0.189323 November 0.157347 December 0.195639 1 100.0 163.26 January 0.190426 46.00 46.001 73.10 0.13 0.21 95.0 150.96 0.014 0.0140 0.0222 < 0.005 0.0025 0.0040 February 0.187150 23.00 23.00 35.92 95.00 148.37 69.7 108.86 0.0088 0.00881 0.0137 March 0.179994 23.00 23.00 34.55 102.00 153.21 160.0 240.33 0.0061 0.0061 0.0092 April 0.188827 May 0.205923 29.00 29.00 49.83 108.5 186.45 June 0.249853 Total Avg. I 0.172677 57.46 57.46 79.05 39.43 51.84 212.48 289.46 0.0082 0.0075 0.01011 0.00541 0.0032 0.0044 HDWK_GrantCreek July 2014 -Jun 2017 Data -Submit; SIU Data # 0002 AKN 14-17 9/19/2017 SIU DATA AKN 2014 AKN 2015 AKN 2016 AKN 2017 AKN Ell 11001101,1101 1 1 / I 1 1 . 11 I 111 1 11••, I• 1111111111M 11090 •• 110=11111 011 no 111IMMI 1111 M. IIIMIIIIOMIIM IIIMIIIIMMIM September 71 mil . 1 I� I 11� I 1 1•• ,--_IIIMIIIIMMIIMissue . 1 1. 1 1 :• INIMMININIFY11.1 1 / .1 1 1• I1 11INIUM111.., • : • : . •,®' ® • • NINE mill I I / I .1som •/ 1 1 v 1 ,---, ®' 1 1 ,som I®1 1• 1-1-111110 1 . 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I I p 1 111 1111 1 1 / 11 .---,_-_ ■-__ ®1 1®. __ ■ 1 / • • 1 1 1 • • I 1 p 1 111 1111 / 111 / .---,-__ ■--_ ®.1 1® __ ■ 1•• 1 1 1 ■WITITIM WITITIM ■_--ISM 1 :• I IMMEN mNM1ll=Mrlrlrlml 1 111 1 111 1 11 I I I ----,_-- ■--- . 1 1 . _- mll=IIIWMMITIMM 1111 1 111 I rITITITITITIM .---,_-- ■--_ SI -_ ■---■_--.-_- ■_-- ■--- _- -- ■ 1 1 • 1 1 • 1 11. p 1 111 1 111 / 1111 ----,_-- ■--_ _- _- I • 1-- l ll a 1- 1-,-- 3■ 1-p-- 1- ' .� ■ -p =- ��� ■��� �� �� millowns Raw1 1 1 p 1 1 / 1 1111 111111 • ----,--_ ■_-- : 1 . • : .. ■I® 1® / 1 I p / 111 1111 111111 .---,--- ■--- -- -_ /-p 1- 1- ■-- - � ■- ■- -- -- ® 111- 1orersToll m®®® 1- 1- 9®®®p®®®®®®® 1- 1- 1- 1- SIU DATA FRE 2014 FRE 2015 FRE 2016 FRE 2017 FRE HDWK_GrantCreek July 2014 -Jun 2017 Data -Submit, SIU Data #0007 FRE 14-17 9/20/2017 1 1 1:1 •:1 • IM®1iiiUM1 ' I �pw*w-_,-Mi ,I 1•. : ® • • ®1 �: ��®®. ®3 1 1 1 / 11 MIM. 3 111 1 11a I1 11 1 I I1. 111_-- 1NO& M-8 -- --,--_,-__ =13= -- -- -- -- -_,___,_-- . • 1 1$ .- I I -- -- ' I Men: 1 1 �__ -- -- -- __,--_,--- No =11 I no M-9 I MU-ne 11MOM 1 I --------_-11 -1 - _ 1 1 • -- -- -- -- --,--_,_-� 1 1 ••• --- IMI _11=1 , - I 1 • : • -- -- 11• 111 I: I �. �®i ��� 1 ®. ®' 3 1 1 1 1 1/1 11 . a 1 I1 1 I11 III• IMIIMI 11=1� IIw-MI 10111 M.1 In "I I I •. 1 1• �� 1 1 �� ��, 1 1 1 1 1 1 KITITIM.. 11 11 1 1 1 1=1 HDWK_GrantCreek July 2014 -Jun 2017 Data -Submit, SIU Data #0007 FRE 14-17 9/20/2017 SIU DATA FRE 2014 FRE 2015 FRE 2016 FRE 2017 FRE HDWK_GrantCreek July 2014 -Jun 2017 Data -Submit, SIU Data #0007 FRE 14-17 9/20/2017 M WIT@1 in 11 1 ions 1 M-011 • IMITIM Ksysm,1 1 1111ne 11 we=1 p •• •Fly a•1 11�• MINION p 1 1/ 1 0 1 1.11.3 1 1 1 11• 1 11 p 1/ .• / 1 .• 1 11•� p 1 11 1 11 1 111• p 1 11• 1 11• I 1 11 HDWK_GrantCreek July 2014 -Jun 2017 Data -Submit, SIU Data #0007 FRE 14-17 9/20/2017 SIU DATA FRE 2014 FRE 2015 FRE 2016 FRE 2017 FRE HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit, SIU Data #0007 FRE 14-17 9/20/2017 Ism •.1 •.1 ®' IIIEW11111011 31� mw f fig • p ME e e re mesmI11 ■�@ g II e pI e 1emeI somill 1111 ---■---■--- p o Ie1� me, 1IM3 o lee mm 1II1��• ■-_-■__-■_-- p:• :• 3 ��� ��� X111. 3 e es ��m rea 3 es . 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I „I me, iron, mKin,miff, X1.1 p ,1 1Im , e I„ HDWK_GrantCreek July 2014 -Jun 2017 Data_Submit, SIU Data #0007 FRE 14-17 9/20/2017 SIU DATA HIT Allft 2014 HIT 2015 HIT 2016 HIT 2017 HIT Adh HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0026 HIT 14-17 9/21/2017 • 1 1 • • . , .: 1 .: 11 •1 11 11 / 1 3 1 11 1 11Keys= ,--- MOM • I /1 • I I , --- -_ -_,---,--- MIN Mo off"MMINOT-MOTIOR M. off rffl-vf�1 1 , --- -_ -_,---,_-- 1 1 •. ,1/ 1 w1wel 0 Win M. :1®. ••I /1 0 1 11 1 • • 1 1 � 111 , --- -- --,---,--- • • • 111.11, •• .• :1® •I 1• ®1 :: 1 1 1 1 11 1 11 3 1 11 Keys 1 111• • • out • • ,-_---,---,_-- 1 11 1 11 1111:,--- • . 1 1 • 1 , _-- -- --,---,--- • • MON. ,.. 1W-1.111 . . :1 :: 1 :.1 1 1 1 11 1 11 131 /1 1 /1 1111 1 1 , --- _- --,--_,__- 1 ® . . sone 11 ,--- ffoemueno no 0 90M. None Mwfrsrfm� •. 1 1• ,M ffsmf 1 11 • • . 1 . •1 �01®"1 1 1 1 11 1 11 I, 1 11 1 11 1 11 1 HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0026 HIT 14-17 9/21/2017 • SIU DATA HIT 2014 HIT 2015 HIT 2016 HIT 2017 HIT HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit; SIU Data #0026 HIT 14-17 9/21/2017 .---, 1 • 1 • 1 1 , 1. 1.1 1. 1.1 1.zone 11 1 WIT,1 I, 1=1 1 1 _Orono11: September EFTWURP 1--- ---,SKIMM� 1 ••1110•§M 1 I: MNN=Mrororsm1 111: , 1 11 1 I 1 11:1 ---1�1 g�s m 1 1 ••, 1 1 1 1111=1 1 1 11 1 1 111 11 11: 10 1 1 1 1 11 1 1 • • • 111111 1 in 111 , 1 • I • 1 I, 1 .•1 mew -mi one011 M 111 111 1111•, HIM 11 111• • EMISSION�� 1 1 1 1 •1 11 1 11 1 11 I:, 1 1• 1WON 1 1 1• 1110•11MMIM 111 I11 11111•,•,0 I 1•I s ox 1.1 1 I•ME Klys1 111 ENTIM1/ 1• ,---, 1 11 1 11I I• , 1 • 1 1 • 11 1:: 0 1 1 1 1 1 1 1 111: , 1 1 :1 1 1 :1I I I• off 1 • • ,-_-,-_-,---,---,-__ ---, I • 1 • 1 ••, 1 1 1 1 1 1as fflys 1 1 11 1 1 1 , 1 1 :1 1 1 :1 1 11 • 0 / 11 1 111 1 111 1 1 1 R 11 1 1 w., I •• 1 1 •• 1 1• , 1 11I I 1 11 11 11 , 1 1• 11•11101. IMMENSENESS -1------------ HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit; SIU Data #0026 HIT 14-17 9/21/2017 SIU DATA HIT 2014 HIT 2015 HIT 2016 HIT 2017 HIT HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0026 HIT 14-17 9/21/2017 ■ 1 • I Won • 1 KeyM3 1 111 1 111 1 1111' ■---,---,--- NM�M 1 I Me 1 1• . 3 1 1 1 1 1 1 1 1 1 1 1=1 ,---,_--,--- ���§Mfflyo.: In 1.:1 1 rem some II 1 111 1 • .- ■ 1 .1 1 •1 1 1•.• sofforore1 1 111 1 1 1111 , 1 1 1 1 1 11 l 3 1 1 1 1 11 1 11 • ■��® ■ 1 1 1 1 :1 1 I � 1 111 1 111 11111 ,---,---,--- • . ■0 pow. M. I I•. 1 1 • 30 1 111 1 III 1 1111.3 11 11 on 11 1 1 11• 3 1 1 / 111 1 11• , .. .. .• ■ 1 � :1 1 • :1 1 1 11 3 III / 1 111 1 1111 ,--_,_--,--- ■ 1 1 11 MIMI pMMzoyoro1 1 11 11.3 11 1 1 ignew 1 1 1 1•,---,--- •. ■ 1 • 1 •I11.1 3 1111 1111 11111, 1II 1111 1 1111:, 111• 111•111 •■�g�® .. Mwfwp M11MMEMEN JEFF 1o1 l 1 1Mo=I. jEffWo1:r, 1o. i M . j o si: KW•� MEME[MEM HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0026 HIT 14-17 9/21/2017 SIU DATA HIT 2014 HIT 2015 HIT 2016 HIT 2017 HIT HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit; SIU Data #0026 HIT 14-17 9/21/2017 • • 10111 1 .: 1 • • ' • N--_ 1--- �• , 11 11 1 •I,®1®1 KIM M. HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit; SIU Data #0026 HIT 14-17 9/21/2017 SIU DATA IPC _ 2014 IPC 2015 IPC 2016 IPC 2017 IPC Ank t ++ N 0 N Q NICD mg/I Ib/dac mg/I mg/1 Ib/da, rng/I Ib/dad mg/I mg/l mma, July 0.031180 130.0 33.83 < 0.10 0.05 0.01 3.7 0.96 < 0.007 0.0033 0.0008 August 0.036140 363.0 109.48 0.35 0.35 0.11 2.5 0.75 < 0.005 0.0025 0.0008 September 0.025499 October 0.027409 November 0.024328 4.6 0.93 December 0.028990 January 0.038622 1,290 415.77 < 0.10 0.05 0.02 18.4 5.93 < 0.008 0.004 0.0013 February 0.026313 1,030 226.17 4.7 1.03 < 0.008 0.004 0.0009 March 0.045061 1,004.0 377.54 72.2 27.15 < 0.005 0.0025 0.0009 April 0.030933 May 0.022050 160.0 29.44 20.50 20.5 3.77 490.0 90.16 < 0.010 0.005 0.0009 June 0.024543 July 0.028217 4.0 0.94 1.4 1.4 0.33 16.4 3.86 < 0.008 0.004 0.0009 August 0.024529 118.0 24.15 58.9 12.05 < 0.008 0.004 0.0008 September 0.027591 October 0.033597 November 0.035869 148.0 44.30 December 0.035140 January 0.031395 159.5 41.79 < 0.10 0.05 0.01 17.8 4.66 0.009 0.0045 0.0012 February 0.036782 273.0 83.80 8.4 2.56 0.008 0.004 0.0012 March 0.040821 April 0.032792 May 0.035067 June 0.030915 10.8 2.79 July 0.034163 54.0 15.39 2.10 2.1 0.60 130.0 37.06 < 0.008 0.004 0.0011 August 0.038663 150.0 48.40 81.2 26.20 < 0.008 0.004 0.0013 September 0.032310 October 0.036549 November 0.028198 December 0.030816 20.0 5.14 January 0.035297 435.0 128.13 < 0.10 0.05 0.01 10.7 3.15 <1 0.008 0.004 0.0012 February 0.032602 215.0 58.49 34.05 9.26 <1 0.008 0.004 0.0011 March 0.042053 April 0.036808 1,107.0 340.03 < 0.10 0.05 0.02 41.2 12.66 < 0.010 0.005 0.0015 May 0.036648 June 0.034643 Total Avg. 0.032570 F 432.8 128.8911 2.7611 2.7311 0.54 61.76 15.30 0.008 0.00411 0.001 HDWK_GrantCreek July 2014 -Jun 2017 Data -Submit; SIU Data #0038 IPC 14-17 9/20/2017 :7 SIU DATA IPC AMk 2014 IPC 2015 IPC 2016 IPC 2017 IPC HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0038 IPC 14-17 9/20/2017 • ■--- 3®®® ®®® 3®®® ■---3 111 1 111 1111 am Keys1 1 11 1 111: 31 11 1 1 II 1111: ' ■--- Iwo 111 111 1111 3 1 111 11 1 111 IN 1 1 I 1 1 I 111 ■---, 1 11 1 1 1 1111 III we MI III 1 1 1 1 awe=111 1 =11 1 1 1• p 1 II1 tl 1 III111 III 1 111 3 1 It 1 1 11 1 III 3 1 II I1 II I 1111 ■---3 111 1 III 1111 Iwo II 1 1 11 1 111.3 1 11 1 111 1 III. ImIg• ■--- more 111111 1III 3 1I I I1 11 1 I 1, III :• 111 :• t 11 p 111 IfflYsTOR1 III ,111p were1 p1 111•,p 111 111 no r#T#Tem , o 111 : rays 1 . 1 III 11MMI■--- 1 1 1 1 1 11 1 1 1 1 3I 111 1 1 1 1 1111:3 1 1 1 1 I l t 1111: ■--_ am 1 1 1 I WIN$1 1 111 3 1 /1 1 1 1 1 1 111 , 1 1 1 I I 1 1 1 1 • • ■---sorITIT111 1 t 1 11 1 1 1 111:3 1 1 1 1 1 11 1 1 /1: ■---3 1ronoffITITITIM am royeavol onerogges , 1 1 •• 1 1 •• 1 11 • ■---3 n, rToiimno reTiTemsFoysToTim mortroTiveimroysT@miffsyors1 lmr@TsTrsrions 111 1• 1 11 • • amm=11no 111 1 111 3 1 11 1111 1 111 3 1 11 1 1 11 1 111:, 1 1 I I 1 11 • • ■ 1 11.1 1 11 11111•, 1 11 11111 I 1 111 , 1 11• I 111 11111 , 1 1 II 1 11: I 111 • HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0038 IPC 14-17 9/20/2017 • SIU DATA IPC Aft Aft _ 2014 IPC 2015 IPC 2016 IPC 2017 IPC HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0038 IPC 14-17 9/20/2017 11110MINNINIMErel MIM1 11 1 111 3 1 11 1 111 111 , 1 1 11 1 I1:: 3 1 111 1 111 1 1111 ,--- • • IMI @M 1 11 1 111: , 1 1 1::1 11::1 11 , 1 • 1 • 1 1 • ,--_,--- 1 11 1111111:, in 1/•. 111•.111 ,I I:• 11:• 1 1 : 3 1 111 1 /11 11111 ,_-- 10 FITITIM 11 / 11 MITIrom1 11 IIIM M 1 11 ,---,--- no III= MITI= I 111• 111•aIIIM MMMMI INNEMIN ININKITITIM 0 1 111 , we= NITI=111M. 10 KITITM 3 1 111 1 111 1 1111 INIMERSTIM1 111• 111 1 1/ perfroron. mon1 11 1 11 II11., 11• 1 I• 1 1 1. 3 / 111 1 111 �--xkL.tk&i=MllffoTITIMlff$TITIMilreI111 , 1 1 1• 1 11 • 1 1 1 •, 1 1 1 1 1 1 1•,---,--- 1 11EmemorITITIrly jmrsrfromwfrfrfm1 II ITIMMfffyfm11 1 111 1 111 1 1111 1 1 1EfflysTIMMITI= 31.1111 11110 1 111: , 1 1 I• 1 11 • 1 11 •, 1® 1® 1 1 ,--_,--- 111IMMIrfromwerfre1 , 11 •• 11 •• 1 II• IMMITMI 1 .11.•• 3 11111111 11111 ,--_ • . 1 11 111 1 111: , 1 11 1 11 1 11 •, I I 1 1 1 1 1 ,---,-_- �r.ittqr.i6WMMIIITITIMMFIYITIMMFITITITIN jggI I 1 1 1 1 11 10 Maym. 1 . I1 1 • 3 1111 1111 1 1111 ,--- IM.11 16MMEfflysTIM •• MI III 1 111 / 111 , 1 1 1�WITIWIMWITITIW Nofflam pnswllm 1 111 I I11 1 1111 31 1/ 1 1 111 1 111 • • . 1 11• I 1 11 I 1111 , 1 11: I 1 11:•I 1 11 , 1 I:I 1 I:I 1 1• , 1 111 I 1 111 I 11111 , 1 11 II 1 11 I 1 111: HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0038 IPC 14-17 9/20/2017 SIU DATA IPC 2014 IPC 2015 IPC 2016 IPC 2017 IPC HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0038 IPC 14-17 9/20/2017 1 1 1 11 1 111• 0 1 1 1 1 11 1 1 111• •1 �®' 1 1 1 11 1 11 •. , 111 111 /111 � // 111 /11 � . •�®i HDWK_GrantCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0038 IPC 14-17 9/20/2017 Town Creek HWA , n Desi _2014 2017 le 1 of 5 g - Printed 10/9/2017, 2:37 PM 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: own Creels WWTT 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is 3 Date: lOr9/2017 protected, password is "2". 4 POTW NPDES # => NC0023884 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from 5 POTW Sludge Permit # => W 0001956 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 -sed in AT only POTW NPDES Permitted Flow(MGDE2.1603 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter. 8 POTW Average Flow(MGD<=used in HWA calculat ons 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 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 "view" tab click the "comment indicator only" button. 11 Stream Classification 13 Class of Sludge generated (A, or B) B 14 Sludge to Digestor Flow(MGD)-- Through sale. for different POTW use Design 15 Sludge to Disposal Flow(MGD)= 0.012 flows Criteria 16 %Solids to Disposal= 19.28 Design Values Average Flow Permitted Flow Loading 17 Sludge Site Area(acres)= 576.76 WWTF Influent BOD (mg/1) 350 1339.3 592.8 X 18 Sludge Site Life(yrs)= 40 WWTF Influent TSS (mg/1) 400 1204.8 533.3 X 19 Age of Sludge Site(yrs)-- 10 WWTF Influent NH3 (mg/1) 1276.6 565.0 20 WWTF Influent Total N(mg/1) 21 Pass -Through Loading Calculations WWTF Influent Total P (mg/1) Stream Standard Zs, I'M Minimum NPDES LIMIT Plant Removal Removal rate NPDES Loading Standard Stream Loading Design Criteria Loading Pass-Thru 23 Pollutant (mg/1) Rate I%) Source (Ibs/day) (mg(1) Standard Source Obs/day) Loading(lbs/day) (lbs/day) Basis 24 BOD 15 98.88 Site Specific 24,718 14,595 14,595 Design 25 TSS 30 97.51 Site Specific 22,237 16,680 16,680 Design 26 Ammonia 6 99.53 Site Specific 23,561 23,561 NPDES 27 Arsenic 45 Default Literature 0.01 uman Health 13.97071 13.9707 Stream Std 28 Cadmium 67 Default Literature 0.002 C -W S -WS 4.6569 4.6569 Stream Std 29 Chromium 82 Default Literature 0.011 uatic Life 46.9571 46.9571 Stream Std 30 Copper 73.57 Site Specific 0.0082 uatic Life 23.8395 23.8395 Stream Std 31 Cyanide 69 Default Literature 0.005 C -W S -WS 12.3934 12.3934 Stream Std 32 Lead 61 Default Literature 0.0031 uatic Life 6.1077 6.1077 Stream Std 33 Mercury 60 Default Literature 0.000012 C -W S -WS 0.02305 0.02305 Stream Std 34 Molybdenwn 33 Default Literature 0.160 A uatic Life 183.49591 183.4959 Stream Std 35 Nickel 42 Default Literature 0.025 C -W S -WS 33.12021 33.1202 Stream Std 36 Selenium 50 Default Literature 0.005 NC -W S -WS 7.6839 7.6839 Stream Std 37 Silver 75 Default Literature 0.00006 uatic Life 0.1844 0.1844 Stream Std 38 Zinc 55.76 1 Site Specific 1 0.130 uatic Life 225.7925 225.7925 Stream Std 39 Total Nitrogen 57.24 1 Site Specific 40 ITotal Phos. 1 63.69 1 Site Specific Modeled after. Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Town Creek HWA_„ _Design_2014_2017Printed 10/9/2017, 2:37 PM A B C D E I F G H I J K 42 43 44 Inhibition Loading Calculations Average Influent NH3 (mg t) Average Anaerobic Digester NH' (mg/I) only enter when have ANAEROBIC digester 45 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.SJNitJT.F. Digestor Inhibition InhibitionDig-tor Loading Concentration (lbs/day) (mg/1) Inhibition Digestor Inhibition Cone. Source Loading (lbs/day) Minimum Minimum Inhibition Inhibition Loading Loading (lbs/day) Source 46 BOD 47 TSS 48 Ammonia 480 Lit -AS 8859.0816 8859.08 AS/Nit/TF it 49 Arsenic 0.1 Lit -AS 1.8456 1.8456 AS/Nit/TF i 50 Cadmium I Lit -AS 18.4564 18.4564 AS/Nit/TF i 51 Chromium 0.394 Lit -Nit -NC 2006 7.2718 7.2718 AS/Nit/TF i 52 lCopper 048 Lit -Nit -NC 2006 8.8591 8.8591 AS/Nit/TF i 53 Cyanide 0.1 Lit -AS 1.8456 1.8456 AS/Nit/TF i 54 Lead 0.5 Lit -Nit 9.2282 9.2282 AS/Nit/TF i 55 Mercury 0.1 Lit -AS 1.8456 1.8456 AS/Nit/TF i 56 Molybdenum 57 Nickel 0.25 Lit -Nit 4.6141 4.6141 AS/Nit/TF i 58 Selenium 59 Silver 0.25 Lit -AS 1 4.61411 1 4.6141 AS/Nit/TF i 60 Zinc 1 Lit-AS/Nit 1 18.45641 1 i 18.4564 AS/Nit/TF i 61 Total Nitrogen 62 Total Phos. Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Town Creek HWA , n Desi _2014 2017 le 3 of 5 9 _ Printed 10/9/2017, 2:37 PM A B C D E F G H I J K 63 64 Sludge Loading Calculations ollutant 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 Class A Limits Monthly Avg. Mon. Avg. Load. - Loading HASL Calc. - (lbs/day) (lbs/day) Minimum Minimum Sludge Sludge Loading Loading (lbs/day) Sorce ODSSmmoniarsenic 75 3.2159 36 3.1583 41 3.1583 Cumul. Slud admurm 85 2.4479 34 2.0034 39 2.0034 Cumul. Slud hromiumo er E 4300 112.7774 1338 71.7999 1500 71.7999 Cumul. Slud anideead 840 26.5707 267 17.2802 300 17.2802 Cumul. Slud ercu 57 1.8331 15 0.9870 17 0.9870 Cumul. Slud ol bdenum 75 4.3853 4.3853 Slud e Ceili ickel 420 19.2954 374 35.1553 420 19.2954 Slud e Ceili elenium 100 3.8591 89 7.0273 100 3.8591 Slud e Ceiliilverinc 7500 259.5331 2498 176.8635 2800 176.8635 Cumul. Slud 81 Total Nitrogen 82 Total Phos. Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 le4of5 Town Creek HWA_,, t _Design_2014_2017 Printed 10/9/2017, 2 37 PM A B C D E F G H I J K 83 Maximum Allowable Headworks Loading Calculations Minimum Pass Minimum Minimum Minimum Minimum Allowable Maximum Allowable Through Loading Pass Through Inhibition Loading Inhibition Loading Sludge Loading Sludge Loading Headworks Headworks Loading 84 Obs/day) Source (lbs/da) Source pbs da) Sorce Loading (lbs/day) Source 85 BOD 14595.0 Desi 14595.0 Desi 86 TSS 16680.0 Desi 16680.0 Desi 87 Ammonia 23561.4 NPDES 8859.0816 AS/Nit TF inhibiti 8859.1 AS/NiVTF inhibition 1.8456 AS/Nit/TF inhibition 2.0034 Cumul. Sludge Loading 7.2718 AS/NitrFF inhibition 8.8591 AS/Nit/TF inhibition 1.8456 AS/Nit/TF inlubition 6.1077 Stream Std 0.02305 Stream Std 95 Molybdenum 183.4959 Stream Std 4.3853 Stud a Ceiling 4.3853 SludgeCeiling 96 Nickel 33.1202 Stream Std 4.6141 AS/NitnT inhibiti 19.2954 Slud a Ceilin 4.6141 AS/Nit/fF inhibition 97 Selenium 7.6839 Stream Std 3.8591 Stud a Ceilin 3.8591 Sludge Ceiling 98Silver 0.1844 Stream Std 4.6141 AS/Nit(IT inhibiti 0.1844 Stream Std 99 Zinc 225.7925 Stream Std 18.4564 AS/Nit/TF inhibiti 176.8635 Cumul. Sludge Loading 18.4564 AS/Nit/TF inhibition 100 Total Nitrogen 101 Total Phos. Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 8859.1 AS/NiVTF inhibition 1.8456 AS/Nit/TF inhibition 2.0034 Cumul. Sludge Loading 7.2718 AS/NitrFF inhibition 8.8591 AS/Nit/TF inhibition 1.8456 AS/Nit/TF inlubition 6.1077 Stream Std 0.02305 Stream Std 95 Molybdenum 183.4959 Stream Std 4.3853 Stud a Ceiling 4.3853 SludgeCeiling 96 Nickel 33.1202 Stream Std 4.6141 AS/NitnT inhibiti 19.2954 Slud a Ceilin 4.6141 AS/Nit/fF inhibition 97 Selenium 7.6839 Stream Std 3.8591 Stud a Ceilin 3.8591 Sludge Ceiling 98Silver 0.1844 Stream Std 4.6141 AS/Nit(IT inhibiti 0.1844 Stream Std 99 Zinc 225.7925 Stream Std 18.4564 AS/Nit/TF inhibiti 176.8635 Cumul. Sludge Loading 18.4564 AS/Nit/TF inhibition 100 Total Nitrogen 101 Total Phos. Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Town Creek HWA n Desi _2014 2017 le 5 of 5 g _ Printed 10/9/2017, 2:37 PM A B C D E F G H I J K 102 103 Maximum Allowable Industrial Loa din s Calculations Design vs. Pass - Thru Warning 1 Maximum Allowable Headworks Loading 104 Pollutant (lbs/day) MAHL Basis Check toUse Uncontrollable HASL Cala Concentration Uncontrollable Uncontrollable (x) (mg/I) Source Load (lbs/day) Maximum Allowable Industrial Load (lbs/day) 105 BOD 14595.0000 Design 250 Literature 4504.2255 10090.7745 106 TSS 16680.0000 Design 278 Mass Balance 5008.6988 11671.3012 107 Ammonia 8859.0816 AS/Nit/TF inhibition 25 Literature 450.4226 8408.6591 108 Arsenic 1.8456 AS/NiUrF inhibition 0.005 s Balance 0.0901 1.7556 109 Cadmium 2.0034 Cumul. Sludge Loading0.003 iterature 0.0541 1.9494 110 Chromium 7.2718 AS/NitrrF inhibiti N/A 0.05 iterature 0.9008 6.3710 111 Copper 8.8591 AS/NitrIT inhibition 0.061 terature 1.0990 7.7601 112 Cyanide 1.8456 AS/NiUTF inhibiti N/A 0.041 'terature 0.7387 1.1069 113 Lead 6.1077 Stream Std 0.049 iterature 0.8828 5.2249 114 Mercury 0.02305 Stream Std 0.0003 terature 0.00541 0.01765 115 Molybdenum 4.3853 Sludge Ceiling 0.005 Mass Balance 0.0901 4.2952 116 Nickel 4.6141 AS/NiUrF inhibition 0.021 iterature 0.3784 4.2358 117 Selenium 3.8591 Sludge Ceiling 0.0043 0.0775 3.7816 isBaance 118 Silver 0.1844 Stream Std N/A 0.005 0.0901 0.0943 119 Zinc 18.4564 AS/NitrIT inhibition 0.175 3.1530 15.3035 120 Total Nitrogen 58.51c 1 1054.1689 1211 Total Phos. 5.38 Site Specific 1 96.93091 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Workbook Name: HWAATDesign_, ._2014_2017, Worksheet Name: AT Printed: 10/9/2( 37 PM Page 1 of 4 Allocation Table Headworks last approved: 12/07/12 Allocation Table updated: 01/03/17 Permits last modified: 01/04/17 Town Creek WWTT NCO023884 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. Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Cone. Load Conc. Load Count (pleasclist alphabetich) number number Industry Date Date Expires MGD al/da mg/1 lbs/da mg/1 lbs/da 1 Agility Fuel Systems, Inc. 0039 01 3714-433 01/04/17 12/31/21 0.0350 35,000 2 IIBD, Inc. 0011 01 3069 07/15/16 06/30/21 0.0300 30,000 3 Thorlo, Inc. 0034 01 2252 11/15/16 10/31/21 0.1750 175,000 438.00 438.00 4 5 6 7 8 9 10 Column Totals => 0.24001 240,000 438 1 438 Basis=> NPDES Design Design MAHL from HWA (lbs/day) => NPDES Permitted Flow— 5.0000 14595 16680 Uncontrollable Loading (lbs/day) => 2.1603 4504 5009 Total Allowable for Industry (MAIL) (lbs/day) => 2.8397 10090.8 11671 Total Permitted to Industry (lbs/day) => 0.2400 438 438 MAIL left (lbs/day) => 2.5997 9653 11233 Percent Allow. Ind. (MAIL) still available (%) => 91.5 ON 95.70o Percent MAHL still available (%) => 52.0% 66.1 % M834 5 Percent MAHL (lbs/dav) => 0.2500 730 HWA.AT Revised: November 2005 Workbook Name: HWAATDesign_..,_2014_2017, Worksheet Name: AT Allocation Table u Headworks last approved: 12/07/12 Allocation Table updated: 01/03/17 Permits last modified: 01/04/17 Porw- I i own t.rei NPDES#=> NC0023884 IUP Count 2 3 4 5 6 7 8 9 10 Printed: 10/9/2( :37 PM Page 2 of 4 Column Totals => 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 MAHL (lbs/day) => HWA.AT Revised: November 2005 0 u 0.0204 Ammonia Arsenic Cadmium Chromium Copper Cyanide inhibition Industry Loading Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe I Cone. Load Cone. Load Cone. Load Cone. Load Conc. Load Conc. Load (n-elist alphabeich) number number m l lbs/da m l lbs/da m l lbs/da mg/1 lbs/da m l lbs /day m l lbs/da Agility Fuel Systems, Inc. 003901 0.0700 0.0204 1.71001 0.4991 2.07001 0.6042 0.65001 0.1897 HBD. Inc. 0011 01 0.0300 Thorlo, Inc. 0034 01 1 1 0.0890 Column Totals => 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 MAHL (lbs/day) => HWA.AT Revised: November 2005 0 u 0.0204 inhibition inhibition Cumul. AS/Nit/TF AS/Nit/TF Sludge inhibition inhibition Loading 8859.08 1.8456 2.0034 450.42 0.0901 0.0541 8408.66 1.7556 1.9494 0.00 0.0000 0.0204 8408.66 1.7556 1.9289 100.00/1 100.00% 99.00% 95.1 % 96.3 442.95 0.0923 0.1002 AS/Nit/TF AS/Nit/TF AS/Nit/TF inhibition inhibition inhibition 7.2718 8.8591 1.8456 0.9008 1.0990 0.7387 6.3710 7.7601 1.1069 0.4991 0.7232 0.1897 5.8719 7.0369 0.9172 92.2% 90.7% 82.9 0 80.7% 79.4% 49.7 0 0.3636 0.4430 0.0923 Workbook Name: HWAATDesign_. -_2014_2017, Worksheet Name: AT Printed: 10/9/2C 37 PM Page 3 of 4 Allocation Table Headworks last approved: 12/07/12 Allocation Table updated: 01/03/17 Permits last modified: 01/04/17 Town Creek WWTT NCO023884 HWA.AT Revised: November 2005 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Conc. Load Cone. Load Cone. Load Cone. Load Count (please listaiphabetich) number number m l lbs/da m l lbs/da m l lbs/da m l lbs/da v m l Its/da m l lbs/da 1 Agility Fuel Systems, Inc. 0039 01 0.4300 0.1255 2.3800 0.6947 0.2400 0.0701 2 HBD, Inc. 0011 01 3 Thorlo, Inc. 0034 01 4 5 6 7 8 9 10 Column Totals => 0.1255 0.000000 0.0000 0.6947 0.0000 0.0701 Stream Sludge AS/Nit/TF Sludge Stream Basis=> Std Stream Std Ceiling inhibition Ceiling Std MAHL from HWA (lbs/day) => 6.1077 0.023052 4.3853 4.6141 3.8591 0.1844 Uncontrollable Loading (lbs/day) => 0.8828 0.005405 0.0901 0.3784 0.0775 0.0901 Total Allowable for Industry (MAIL) (lbs/day) => 5.2249 0.017647 4.2952 4.2358 3.7816 0.0943 Total Permitted to Industry (lbs/day) _> 0.1255 0.000000 0.0000 0.6947 0.0000 0.0701 MAIL left (lbs/day) => 5.0994 0.017647 4.2952 3.5411 3.7816 0.0242 Percent Allow. Ind. (MAIL) still available (%) => 100.0% 100.0% 83.6% 100.0 % 25.7% Percent MAHL still available (%) => 097.60% 766% 979% 76.7% 98.0 % 13.1 % 5 Percent MAHL (lbs/davl => 0.001153 0.2193 0.2307 0.1930 0.0092 HWA.AT Revised: November 2005 POTW= NPDESl-- IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: HWAATDesign_ ;_2014_2017, Worksheet Name: AT Allocation Table Headworks last approved: 12/07/12 Allocation Table updated: 01/03/17 Permits last modified: 01/04/17 Town Creek WWTT NCO023884 INDUSTRY NAMES (please list alphabcticly) Industry Permit number Pipe number Zinc Permit Limits Cone. Load mg/1 lbs/da Total Nitrogen Permit Limits Conc. Load mg/1 lbs/da Total Phos. Permit Limits Conc. Load mg/1 lbs/da Agility Fuel Systems. Inc. 0039 01 1.4800 0.4320 ####### 96.93 HBD, Inc. 0011 01 0.0750 0.00 0.00 Thorlo, Inc. 0034 01 0.2560 ####### ####### 78.8% ####### ####### 0.9228 Column Totals => 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 MAHL (lbs/davl — HWA.AT Revised: November 2005 1 1 0.7630 1 0.00 1 0.00 AS/Nit/TF inhibition 18.4564 3.1530 ####### 96.93 15.3035 0.7630 0.00 0.00 14.5405 95.0 % ####### ####### 78.8% ####### ####### 0.9228 Printed: 10/9/2 ?:37 PM Page 4 of 4 3 0 m m m °ma„ N18a_ammo-a �s Via,.-- i,i a tiSgq � o �S A 7 H Z 0 z 0 41 n IA 0 0 0 0 3 n F p oil W�O - N W WN QNB t 00 N OD to W p 'Oi N NN NVN'NW yC A p, N Jp N fE NwNw NO N�O N A_ yN O J O J N OO N 00A N O. tJ C, W " A to 10 O IJ A J a0 O 00 R � N A A A d A °ma„ N18a_ammo-a �s Via,.-- i,i a tiSgq � o �S A 7 H n Ir O Z) ch n IA 3 F p oil W�O - N W WN W QNB t 00 N OD to W N w N N NN NVN'NW yC A p, N Jp N NN NwNw NO N�O N yN O O T 00A O. tJ C, W " A \O to 10 O IJ A J a0 O 00 R � N g, ao N W W �O N_ O n Ir O Z) ch n IA 3 F p NW W�O N_ N W WN W QNB t 00 N OD to W N w N N NN NVN'NW yC A p, N Jp N NN NwNw NO N�O N yN O O T 00A O. tJ C, W " A \O to 10 O IJ A J a0 O 00 R � N g, ao N W W �O N_ O N OU, W OWO W VNi W O pN� A pN. A N tin pNp Q. N lAi� ppA �p .N.pp T N 000 N J pNp�� O N tNn N N y U N J W N-' W -_' �N�pp O� W N J �N�pp O pNp�� O N N pNp�� O pNp �D N W N N N O N w N 0 n N W O� N N r OD N N N U N N N T _N N N O N O N O N J �p N p N r J .-. J U N O 00 O+ J N N 00 N U N J N A N O� C N A U N O U N U N N �p N w w N 'I" T N 10 N O W N O -- W O� '� C, T OD N 00 w T O� O� 00 N 00 U w �O A 00 U -- • n • M F ry 00 1 O pOp O pOp O O p O O O O W O O J O r pip J O O O O 00 O O T �p 00 U T D\ jr-L U U 0o O 0 N O P U W O O V V 00 W �D w .+ 00 J �O W r 0o U J 00 W �•-' '-' U O\ 00 N r W O A J J N N WN J N N r �O �D U tJ 00 N W ii 01 e It A C J ... OD C+ p� O O C N W O O C G O C G C 0 O o O 0 0 S 00 Dp 00 J .- 00 y O' W A �l �l N N .S,911!11! 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T U H W -Is W s S 7 w �--' w U J 00 W r r O\ 00 tJ r D\ OD J U n Ir O Z) ch n 3 N N N N M-ij yC ? _ c O. tJ C, W " A \O to 10 O IJ A J a0 O 00 O N 00 iT int �O A P 00 \ O6, IJ N O �O 00 OD C, W `+ A 10 A J OD A O OD 7 � U -- n • M F 3 1 O pOp O pOp O O p O O O O W O O J O r pip J O O O O 00 O O O pp C� O pp O� 0 O 0 O pip �D N O 0 W 0 C O 0 O 0 O 0 O 0 O 0 O 0 PIP 0 0 O O w C V V J 00 A J U O� U 00 00 U U U U U W 00 OO�� r 00 �p e It O C J ... OD C+ p� O O C N W O O C G O C G C 0 O o O 0 0 S 00 Dp 00 J .- 00 y n Ir O Z) ch Column Averages => Town Creek Treatment Train Removal Rate_2014_17 Removal Rates Page 2 of 6 pages 10/2/2017, 9:21 AM Revision: August 1999 Removal Ra' - ilculations Unpaired Site Specific RR Literature/Default RR 96 % of data is BDL RR for this HWA e CADMIUM ARSENIC Effluent m Used in Calculation p111 1111111KOMp®1 p 11 111 p 11 I11 p00 111 111 p00 111 111 p 1 11 1 11 p p 11 111 p 11 111 p 11 I11 p 11 III BOOK, 11111 p 1 I I ®1 p 11 111 p 11 111 1 11 ■ ism p 11 111 p 11 111 p 11 111 p 11 0.0025 ■ 1 11 1 11 p®® p 11 111 p 11 I11 ® 1 11 111 p 1 11 p 11 111 p 11 111 p 11 111 p 11 111 1 II 1 111 ■® 1 111 p 11111 p 11 11 p 1 11 1011 p 1 11 1 111 1 111' ■ 1 11 1 111 p 1 11 1 111 < 0.005 0.0025 <1 0.005 0.0025 1 11 1 11 Unpaired Site Specific RR Literature/Default RR 96 % of data is BDL RR for this HWA e CADMIUM Used in Calculation < Effluent m Used in Calculation p111 1111111KOMp®1 11 0.005 0.0025 < 0.005 0.0025 p00 111 111 p00 111 111 p 1 11 1 11 p 1 11 1 11 0.00251 0.005 0.0025 <1 0.0051 0.0025 <1 0.005 0.0025 BOOK, 11111 p 1 I I ®1 0.005 p 1 11 1 11 p 1 11 1 11 ■ ism 1 11 p 1 11 0.0025 <1 0,0051 0.0025 p 1 11 1 11 p®® 0.0025 <1 0.0051 0.0025 ■ 1 11 1 11 p®® < 0,0051 0.0025 < 0.0051 0.0025 ® 1 11 111 p 1 11 <1 0.0051 0.0025 <1 0.0051 0.0025 <1 0.0051 0.0025 <1 0.0051 0.0025 1 II 1 111 ■® 1 111 0.0051 0.0025 <1 0.0051 111 1 111 a® ® 111 1 111' 1 111' Unpaired Site Specific RR Literature/Default RR 100 % of data is BDL RR for this HWA Unpaired Site Specific RR => 50 % BDI Literature/Default RR 100 % of data is BDL RR for this HWA => 82.00 Influent m Used in Calculation < Effluent m Used in Calculation 0.005 0.0025 < 0.005 0.0025 <1 0.0051 0.00251 0.005 0.0025 <1 0.0051 0.0025 <1 0.005 0.0025 0.005 0.0025 <1 0.0051 0.0025 00051 0.0025 <1 0,0051 0.0025 0,0051 0.0025 <1 0.0051 0.0025 < 0,0051 0.0025 < 0.0051 0.0025 <1 0.0051 0.0025 <1 0.0051 0.0025 <1 0.0051 0.0025 <1 0.0051 0.0025 0.0051 0.0025 <1 0.0051 0.0025 < 0.005 0.0025 <1 0.005 0.0025 < 0.005 0.11025 < 0.005 0.0025 0,0025 _71 1 0.0025 Unpaired Site Specific RR => 50 % BDI Literature/Default RR 100 % of data is BDL RR for this HWA => 82.00 Column Averages => Town Creek Treatment Train Removal Rate 201417 Removal Rates Page 3 of 6 pages 102/2017, 9:21 AM Revision: August 1999 Removal Ra' " ilculations Influent < m L COPPER Used in Calculation < Effluent m L Used in Calculation Used in Calculation 0.036 0.036 0.0177 0.0177 0.005 0.0025 <0.005 0.0025 0.0471 0.047 0.0086 0.0086 0.044 0.044 1 0.0101 0.0101 111 � 11 111 ® 11 111 ® 11 I 1 0.03191 0.0319 0.0033 0.0033 1 1 0.06761 0.0676 0.0135 0.0135 0.0375 0.0375 0.0168 0.0168 0.0051 0.0025 0.03651 0.0365 0.00891 0.0089 1 11 0.01891 0.0189 1 0.0087 0.0087 ® 11 111 0 11 0.07191 0.0719 0.0122 0.0122 < 0.05261 0.0526 1 0.01921 0.0192 ® 11 0.0391 0.039 1 0.0081 0.0081 0.0365 0.0365 0.0102r 11 � 1 1 1 11 0.0433 Unpaired Site Specific RR => Literature/Default RR - 0.0114 0 % of data is BDL RR for this HWA = 73.577. Unpaired Site Specific RR ->r 50 % BDL. Literature/Default RR => 69.00 °u 100 % of data is BDL RR for this H W A => 69.00 < Influent m L CYANIDE Effluent in, L Used in Calculation < 0.005 0.0025 <0.005 0.0025 ®� 0.005 111 � 11 111 ® 11 111 ® 11 I 1 1 1 1 11 ® 1 1 1 11 0.01181 0.0118 <1 0.0051 0.0025 ® 1 1 1 11 ®® 0.0051 1 11 ® 11 111 0 11 111 < 0.0051 0.0025 <1 0.0051 0.0025 ® 11 111 ® 11 111 0 1 1 11 � 1 1 1 11 0.0091 0.009 < 0.0011 0.0005 0.006 0.006 < 0.001 0.0005 1 11 1 1 11 1 Unpaired Site Specific RR ->r 50 % BDL. Literature/Default RR => 69.00 °u 100 % of data is BDL RR for this H W A => 69.00 < Influent m L .a Used in Calculation < Effluent in, L Used in Calculation < 0.005 0.0025 <0.005 0.0025 <1 0.005 0.0025 <1 0.005 0.0025 <1 0.005 0.0025 <1 0.005 0.0025 0.0054 0.0054 <1 0.0051 0.0025 0.01181 0.0118 <1 0.0051 0.0025 <1 0.0051 0.0025 <1 0.0051 0.0025 0.0068 0.0068 <1 0.005 0.0025 < 0.0051 0.0025 <1 0.0051 0.0025 0.0061 0.0061 <1 0.005 0.0025 < 0.005 0.0025 <1 0.005 0.0025 0.0091 0.009 < 0.0011 0.0005 0.006 0.006 < 0.001 0.0005 0.0050 0.0022 Unpaired Site Specific RR Literature/Default RR 75 % of data is BDL RR for this H W A -: r6l.00 Column Averages => Town Creek Treatment Train Removal Rate _2014_17 Removal Rates Page 4 of 6 pages 1022017, 9:21 AM Revision: August 1999 Removal Re' " alculations Unpaved Site Specific RR => 50 %BDL Literature/Default RR =T-60 96 % of data is BDL RR for this HWA => 60.00 MERCURY p ►tttt p Itnoffly,I p ► tttson, t►► p ► ►►► ► ►►► 'p tt ttI p tt ttt p t tttt I p ► ttt ►I►t p 1 111t tt► p ► ►►►10=0 p t►Elffir,I p Itt►t p tt tIt ►tNo off, t p tttttI p ►►owl tt p ttnow,t ■®1t ►t► p► ►►t► ►►t ► ►t p t I► I tI p ►►MENEMp tI ttI ■® ► 111 p► ►►IMITItt p t t ► t► p ► ►► t tt p ttnoffItI p Itson,It ■® I ►tt p t ttt t r►t p II Itt p tt ►tt ►► Emir,■®It p ► ►►► t ttt p tt ttI p tt ►It p► trt I I,I pEfforors-IN p wort►t p ►► ►►t p tt ttt ■ Now IN ► ►►t pt ►tl t t►► tIt pNORMIttt p ► tt►I I►t p ► ►►t► tI► III pmy IItt 1I► p t t►I ► ►tt p ►► ►►t p It ttt i ► ►tt t t►t t Unpaved Site Specific RR => 50 %BDL Literature/Default RR =T-60 96 % of data is BDL RR for this HWA => 60.00 Unpaired Site Specific RR Literature/Default RR 100 % of data is BDL RR for this HWA leiNICKEL MOLYBDENUM p ►tttt p Itnoffly,I p 'p tt ttI p tt ttt p tt111111111111191TIMMp tt►It p t►Elffir,I p Itt►t p tt tIt ►tNo off, t p tttttI p ►►owl tt p ttnow,t p t t ► ►t p t I► I tI p ►►MENEMp tI ttI p t t ► t► p ► ►► t tt p ttnoffItI p Itson,It p II Itt p tt ►tt ►► p tt ttI p tt ►It p ►tsoffor,t p ttton p ►► ►►t p tt ttt p t► tIt pNORMIttt p tt tt► p tt ttt III p ►► ►►t p It ttt i t tt t t t► t Unpaired Site Specific RR Literature/Default RR 100 % of data is BDL RR for this HWA leiNICKEL p t t ►t► p ►ttEffort p t►Elffir,I pEMKITITIMI tt p ►tNo off, t p tttttI p t t ► ►t p t I► I tI p t t ► t► p ► ►► t tt p I t ► ►► ® t ► ►► p ►tsoffor,t p ttton t►I p t► tIt pNORMIttt p tt►1t p tIt III 12► tt p 111111111M t tt p®soffirlump I tI I It t tt t t tt Unpaired Site Specific RR —V 50 % BDI Literature/Default RR => 42.00 96 % of data is BDL RR for this HWA => 42.00 Column Averages => Unpaired Site Specific RR => 50 %BDL Literature/Default RR => 96 % of data is BDL RR for this HWA Town Creek Treatment Train Removal Rate_2014_17 Removal Rates Page 5 of 6 pages 101212017, 9'21 AM Revision: August 1999 Removal Re' " alculations SELENIUM < Influent m L SILVER Used in Calculation < Effluent m Used in Calculation no 0.005 0.0025 < 0.005 ®® 11 ®®1 11 ®® 111 ® 11 111 <1 0.005 < 0.0025 0.0051 0.0025 < 0.005 0.0025 < 0.005 0.0025 <1 0.005 ® 11 ®1 ® 11 11 ®®1 1 11 ® 1 1 1 11 0.0051 0.0025 - 0.0051 0.0025 ®®1 1 11 ® 1 1 1 11 0.0051 0.0025 <1 0,0051 0.0025 <1 0.005 < 0.0025 0.0051 0.0025 ®® 1 1 ® 1 11 1 111 <1 11111M 1111 0.0025 -= 1 11� 0.0025 1 11� Unpaired Site Specific RR => 50 %BDL Literature/Default RR => 96 % of data is BDL RR for this HWA Town Creek Treatment Train Removal Rate_2014_17 Removal Rates Page 5 of 6 pages 101212017, 9'21 AM Revision: August 1999 Removal Re' " alculations Unpaired Site Specific RR Literature/Default RR 100 % of data is BDL RR for this 14WA ZINC < Influent m L SILVER Used in Calculation < Effluent m Used in Calculation 0.005 0.0025 < 0.005 0.0025 <1 0.005 < 0.0025 0.0051 0.0025 < 0.005 0.0025 < 0.005 0.0025 <1 0.005 0.0025 0.005 0.0025 0.0051 0.0025 - 0.0051 0.0025 0.0051 0.0025 <1 0,0051 0.0025 <1 0.005 < 0.0025 0.0051 0.0025 <1 0.005 0.0025 -= 0.005 0.0025 <1 0.005 0.0025 < 0.005 00025 0.005 0.0025 < 0.005 0.0025 11 1 5.2833 Unpaired Literature/Default RR < 0.001 0.0005 < 0.001 0.0005 < 0.0011 0.0005 <1 0.001 0.0005 0.0022 0.0022 Unpaired Site Specific RR Literature/Default RR 100 % of data is BDL RR for this 14WA 0.1494 0.0661 Unpaired Site Specific RR Literature/Default RR 0 % of data is BDL 777 RR for this HWA- 55.76°/ TOTALPHOSPHORUS ZINC 11 1 0.1494 0.0661 Unpaired Site Specific RR Literature/Default RR 0 % of data is BDL 777 RR for this HWA- 55.76°/ TOTALPHOSPHORUS 5.2833 Unpaired Literature/Default RR 0 % of data is BDL RR for this HWA - 63.69 Removal RE' - alculations Town Creek Sample Date < Influent m L TOTAL NITROGEN Used in Calculation < Effluent m L Used in Calculation July 2014 August 2014 September 2014 38.7 38.7 22 22 October 2014 November 2014 December 2014 413 413 20 20 January 2015 33.1 33.1 16.8 16.8 February 2015 March 2015 April 2015 38.4 38.4 13.4 13.4 May 2015 June 2015 July 2015 37.3 37.3 1 13.4 13.4 August 20 t 5 September 2015 October 2015 42.4 42.4 19.7 19.7 November 2015 December 2015 January 2016 February 2016 30 30 16.8 16.8 March 2016 April 2016 May 2016 29.6 29.6 9.34 934 June 2016 July 2016 August 2016 37.5 37.5 14.8 14.8 September 2016 October 2016 November 2016 44.3 44.3 13.7 13.7 December 2016 January 2017 February 2017 March 2017 34.6 34.6 14.3 14.3 April 2017 May 2017 June 2017 19.519.5 8.2 8.2 Colman Averages => 35.5583 Unpaired Site Specific RR => Literature/Default RR - 15.2033 0 % of data is BDL RR for this A-57-2-47.1 .24 Town Creek Treatment Train Removal Rate -2014-17 Removal Rates Page 6 of 6 pages 1022017, 9:21 AM Revision: August 1999 2014 2015 2016 2017 Town rr--k Influent C N o ItCIE Y u N z d Z a u c a c Z W dcc w c u - F = u g 9 MGD mW1 Ib/day mg/1 mg/L Ib/day mg/1 Ib/day mg/1 mg/L Wday July 1.6770 196.0 2,742.9 19.80 19.80 277.09 210.0 2,938.9 August 1.7840 193.0 2,873.3 20.00 20.00 297.75 243.0 3,617.7 1.5440 210.0 2,705.8 23.40 23.40 301.50 210.0 2,705.8 < 0.010 0.005 0.0644 -September October 1.5170 203.0 2,569.9 21.80 21.80 275.97 222.0 2,810.4 November 1.7600 229.0 3,363.4 22.70 22.70 333.40 283.0 4,156.5 December 1.8080 246.01 3,711.6 24.00 24.00 362.11 209.0 3,153.3 < 0.010 0.005 0.0754 January 2.0540 233.0 3,993.8 21.20 21.20 363.381 260.01 4,456.6 < 0.010 0.005 0.0857 February 2.2890 229.0 4,374.3 20.00 20.00 382.03 262.0 5,004.6 March 2.4920 215.0 4,471.1 18.90 18.90 393.04 260.0 5,406.9 April 12.4660 205.0 4,218.6 17.50 17.50 360.13 290.0 5,967.8 < 0.010 0.005 0.1029 May 1.7820 245.0 3,643.3 21.00 21.00 312.29 277.0 4,119.2 June 1.6720 260.0 3,627.7 20.90 20.90 291.61 376.0 5,246.3 July 1.5500 214.0 2,768.0 1 23.401 23.40 302.67 296.0 3,828.7 < 1 0.0101 0.005 0.0647 August 1.4620 271.0 3,306.3 24.10 24.10 294.03 311.0 3,794.3 September 1.6050 251.0 3,361.81 23.00 23.00 308.06 321.0 4,299.4 October 2.0560 228.0 3,911.9 22.60 22.60 387.76 257.0 4,409.4 < 0.01 0.005 0.0858 November 3.8100 167.0 5,309.7 12.20 12.20 387.89 215.0 6,835.8 December 3.5260 208.0 6,120.3 16.00 16.00 470.79 292.0 8,591.9 January 2.8260 175.0 4,127.0 16.10 16.10 379.69 225.0 5,306.2 February 2.9480 178.0 4,379.0 20.10 20.10 494.48 260.0 6,396.3 < 1 0.0101 0.005 0.1230 March 2.2990 214.0 4,105.6 16.90 16.90 324.23 277.0 5,314.3 April 1.9620 209.0 3,421.9 20.20 20.20 330.73 268.0 4,387.9 May 2.4850 193.0 4,002.3 16.80 16.80 348.39 296.0 6,138.2 0.010 0.005 0.1037 June 1.8560 275.0 4,259.3 19.00 19.00 294.28 409.0 6,334.7 July 1.7150 208.0 2,976.8 20.00 20.00 286.23 245.0 3,506.4 August 1.8490 202.0 3,116.8 1 20.201 20.20 311.681 206.01 3,178.6 0.01 0.005 0.0771 September 1.7040 208.0 2,957.7 19.60 19.60 278.71 285.0 4,052.7 October 1.9170 216.0 3,455.4 21.80 21.80 348.74 264.0 4,223.3 November 1.6330 216.0 2,943.5 29.40 29.40 400.65 264.0 3,597.6 < 0.01 0.005 0.0681 December 1.8690 261.0 4,070.8 24.40 24.40 380.56 320.0 4,991.0 January 3.5230 226.0 6,644.3 16.10 16.10 473.33 325.0 9,554.8 February 2.5370 263.0 5,568.0 22.90 22.90 484.82 338.0 7,155.9 March 1.9660 228.01 3,740.6 20.30 20.30 333.05 256.0 4,200.0 < 0.010 0.005 0.0820 April 2.8410 182.0 4,314.9 15.00 15.00 355.62 210.0 4,978.7 May 3.4400 228.0 6,545.2 16.60 16.60 476.53 319.0 9,157.5 June 3.4450 166.0 4,772.3 13.80 13.80 396.73 233.0 6,698.4 < 0.010 0.005 0.1437 Total Avg. 2.2130 218.08 3,957.64 20.05 20.05 355.554 272.06 5014.33 0.010 0.0050 0.0897 HDWK_TownCreek July 2014 -Jun 2017 Data_SubmitTR 14-17 2014 2015 201E 2017 Tnwn crank Influent s o N p e N d = E o S o z F z o e S 3 a z 3 W MGD mga mg/L Ib/day mg/I mg/L Ib/day mg/I mg/L Ib/day mg/1 mg/L Ib/day mg/I mg/L Ib/day mg/1 mg/L Ib/day July 1.6770 August 1.7840 September 1.5440 < 0.005 0.0025 0.0322 0.002 0.001 0.0129 0.005 0.0025 0.0322 0.0357 0.0357 0.4600 0.005 0.0025 0.0322 < 0.005 0.0025 0.0322 October 1.5170 November 1.7600 December 1.8080 <1 0.0051 0.0025 0.0377 < 0.002 0.001 0.0151 < 0.005 0.0025 0.0377 0.0465 0.0465 0.7016 0.005 0.0025 0.0377 < 0.005 0.0025 0.0377 January 2.0540 0.005 0.0025 0.0429 < 0.002 0.001 0.0171 < 0.005 0.0025 0.0429 0.0440 0.0440 0.7542 < 0.005 0.0025 0.0429 < 0.005 0.0025 0.0429 February 2.2890 March 2.4920 April 2.4660 0.005 0.0025 0.0514 < 0.002 0.001 0.0206 < 0.005 0.0025 0.0514 0.0319 0.0319 0.6565 0.0054 0.0054 0.1111 1 0.00711 0.0071 0.1461 May 1.7820 June 1.6720 July 1.5500 <1 0.0051 0.0025 0.0323 < 0.002 0.001 0.0129 < 0.005 0.0025 0.0323 0.0676 0.0676 0.8744 0.0118 0.0118 0.1526 < 0.005 0.0025 0.0323 August 1.4620 September 1.6050 October 2.0560 <1 0.0051 0.0025 0.0429 < 0.002 0.001 0.0172 < 0.005 0.0025 0.0429 0.0375 0.0375 0.6434 < 0.005 0.0025 0.0429 < 0.005 0.0025 0.0429 November 3.8100 December 3.5260 January 2.8260 February 2.9480 0.005 0.0025 0.0615 < 0.002 0.001 0.0246 0.005 0.0025 0.0615 0.0365 0.0365 0.8979 0.0068 0.0068 0.1673 < 0.005 0.0025 0.0615 March 2.2990 April 1.9620 May 2.4850 < 0.005 0.0025 0.0518F.0.002 0.001 0.0207 0.005 0.0025 0.0518 0.0189 0.0189 0.3919 0.005 0.0025 0.0518 < 0.005 0.0025 0.0518 June 1.8560 July 1.7150 August 1.8490 < 0.005 0.0025 0.0386 < 0.002 0.001 0.0154 < 0.005 0.0025 0.0386 0.0719 0.0719 1.1094 0.0061 0.0061 0.0941 < 0.005 0.0025 0.0386 September 1.7040 October 1.9170 November 1.6330 <1 0.0051 0.0025 0.0341 < 0.002 0.001 0.0136 < 0.005 0.0025 0.0341 0.0526 0.0526 0.7168 < 0.005 0.0025 0.0341 0.0051 0.0051 0.0695 December 1.8690 January 3.5230 February 2.5370 March 1.9660 < 0.0010.0005 0.0082 0.001 0.0005 0.0082 0.005 0.0025 0.0410 0.0385 0.0385 0.6316 0.009 0.0090 0.1477 < 0.005 0.0025 0.0410 April 2.8410 May 3.4400 n Ju ie 3.4450 0.001 0.0005 0.0144 < 0.0005 0.00025 0.0072 0.005 0.0025 0.0719 10.03651 0.03651 1.0493 0.006 0.0060 0.1725 < 0.005 0.0025 0.0719 Total Avg. 2.2130 10.004310.00221 0.0373 0.0018 0.0009 0.01551 0.005 0.002510.044911 10.043210.04321 0.7406 0.006 0.0050 0.0906 1 0.005 0.00311 0.0557 HDWK_TownCreek July 2014 -Jun 2017 Data_SubmitTR 14-17 2014 2015 201E 2017 Town r-ak Influent Q L O j F O MCD mg/I mg/L Ib/day mg/1 mg/L Ib/day mg/I mg/L Ib/day mg/I mg/L Ib/day mg/1 mg/L Ib/day mg/I Ib/day mg/I Ib/day July 1.6770 August 1.7840 September 1.5440 0.130 0.130 1.6750 < 0.0002 0.0001 0.0013 0.01 0.005 0.0644 < 0.01 0.005 0.0644 < 0.01 0.005 0.0644 4.90 63.1 38.67 498.3 October 1.5170 November 1.7600 December 1.8080 0.160 0.160 2.4140 < 0.0002 0.0001 0.0015 0.01 0.005 0.0754 < 0.01 0.005 0.0754 < 0.01 0.005 0.0754 6.10 92.0 41.26 622.5 January 2.0540 0.160 0.160 2.7425 < 0.0002 0.0001 0.0017 0.01 0.005 0.0857 < 0.01 0.005 0.0857 < 0.01 0.005 0.0857 5.10 87.42 33.10 567.4 February 2.2890 March 2.4920 April 2.4660 0.150 0.150 3.0868 < 0.0002 0.0001 0.0021 0.01 0.005 0.1029 < 0.01 0.005 0.1029 < 0.01 0.005 0.1029 5.10 105.0 38.42 790.6 May 1.7820 June 1.6720 July 1.55001 1 0.249 0.249 3.2208 < 0.0002 0.0001 0.0013 0.011 0.005 0.0647 1 0.01 0.005 0.0647 0.01 0.005 0.06471 5.90 76.3 1 37.253 481.9 August 1.46201 1 September 1.6050 October 2.0560 0.125 0.125 2.1447 < 0.0002 0.0001 0.0017 0.01 0.005 0.0858 0.01 0.005 0.0858 0.01 0.005 0.0858 5.50 94.4 42.424 727.9 November 3.8100 December 3.5260 January 2.8260 February 2.9480 0.160 0.160 3.9362 < 0.0002 0.0001 0.0025 < 0.01 0.005 0.1230 < 0.01 0.005 0.1230 <1 0.011 0.005 0.1230 5.00 123.0 29.95 736.8 March 2.2990 April 1.9620 May 2.4850 0.044 0.044 0.9062 0.0005 0.0005 0.0104 < 0.01 0.005 0.1037 < 0.01 0.005 0.1037 < 0.01 0.005 0.1037 5.00 103.7 29.55 612.8 June 1.8560 July 1.7150 August 1.8490 0.205 0.205 3.1631 < 0.0002 0.0001 0.0015 < 0.01 0.005 0.0771 < 0.01 0.005 0.0771 < 0.01 0.005 0.0771 6.40 98.8 37.53 579.0 September 1.7040 October 1.9170 November 1.6330 0.134 0.134 1.8261 < 0.0002 0.0001 0.0014 < 0.01 0.005 0.0681 < 0.01 0.005 0.0681 < 0.01 0.005 0.0681 6.50 88.6 44.25 603.0 December 1.8690 January 3.5230 February 2.5370 March 1.9660 0.155 0.155 2.5430 0.0002 0.0001 0.0016 < 0.001 0.0005 0.0082 0.001 0.0005 0.0082 0.01 0.005 0.0820 5.60 91.9 34.59 567.4 April 2.8410 May 3.4400 June 3.4450 0.121 0.121 3.4786 0.0002 0.0001 0.0029 0.001 0.001 0.0287 0.001 0.001 0.0287 0.01 0.005 0.1437 2.30 66.1 19.494 560.4 Total Avg. 2.2130 0.1494 0.1494 2.5947 0.0002 0.00013 0.00249 0.0085 0.0043 0.0740 0.0085 0.0043 0.0740 0.011 0.005 0.0897 5.28 90.85 35.54 612.33 HDWK_TownCreek July 2014 -Jun 2017 Data_SubmitTR 14-17 Towr - A Effluent HDWK_TownCreek July 2014 -Jun 2017 Data_SubmitTE 14-17 N O C O c aOi z V O e o v c Q F 0 � o v CC O 9 v MGD mg/I mg/L Ib/day mg/I mg/L Ib/day mg/I Ib/day mg/I mg/L Ib/day mg/I Mg 1, Ib/day 2014 July 1.6770 1.90 1.90 26.59 0.100 0.100 1.40 3.30 46.18 August 1.7840 2.30 2.30 34.24 0.080 0.080 1.19 5.50 81.88 September 1.5440 2.20 2.20 28.35 0.090 0.090 1.16 6.50 83.75 0.010 0.005 0.0644 0.005 0.0025 0.0322 October 1.5170 2.80 2.80 35.45 0.060 0.060 0.76 10.70 135.46 November 1.76001 1 3.201 3.20 47.00 10.0801 0.080 1.171 12.201 179.18 December 1.8080 2.50 2.50 37.72 0.130 0.130 1.96 8.001 120.70 0.010 0.005 0.0754 <1 0.0051 0.0025 0.0377 2015 January 2.0540 2.90 2.90 49.71 0.05 0.050 0.86 8.20 140.55 0.010 0.005 0.0857 <1 0.0051 0.0025 0.0429 February 2.2890 2.30 2.30 43.93 0.05 0.050 0.96 5.70 108.88 March 2.4920 1.80 1.80 37.43 0.05 0.050 1.04 5.70 118.54 April 2.4660 1.70 1.70 34.98 0.05 0.050 1.03 4.40 90.55 0.010 0.005 0.1029 0.005 0.0025 0.0514 May 1.78201 1 4.501 4.50 66.921 10.05010.050 0.741 6.00 89.22 June 1.67201 4.90 4.90 68.37 0.080 0.080 1.12 6.301 87.90 July 1.55001 2.30 2.30 29.75 0.05 0.050 0.647 5.10 65.97 0.0101 0.005 0.0647 <1 0.0051 0.0025 0.0323 August 1.46201 1.40 1.40 17.08 0.109 0.109 1.33 8.20 100.04 September 1.60501 1.60 1.60 21.43 0.080 0.080 1.07 9.80 131.26 October 2.05601 1.00 1.001 17.16 0.036 0.036 0.62 6.60 113.24 0.010 0.005 0.0858 < 0.005 0.0025 0.0429 November 3.8100 1 1.90 1.90 60.411 0.029 0.029 0.92 6.00 190.77 December 3.5260 1 1.20 1.20 35.31 10.1911 0.191 5.621 5.101 150.06 2016 January 2.8260 0.80 0.80 18.87 0.080 0.080 1.89 4.10 96.69 February 2.9480 3.30 3.30 81.18 0.050 0.050 1.23 5.30 130.39 0.010 0.005 0.1230 0.005 0.0025 0.0615 March 2.2990 0.40 0.40 7.67 0.061 0.061 1.17 3.80 72.90 April 1.9620 2.90 2.90 47.48 0.066 0.066 1.08 6.70 109.70 May 2.4850 2.40 2.40 49.77 0.050 0.050 1.04 5.00 103.69 0.010 0.005 0.1037 0.005 0.0025 0.0518 June 1.8560 2.10 2.10 32.53 0.087 0.087 1.35 4.80 74.34 Jul 1.7150 3.50 3.50 50.09 0.110 0.110 1.57 5.10 72.99 August 1.8490 2.20 2.20 33.95 0.140 0.140 2.16 3.30 50.92 0.010 0.005 0.0771 0.005 0.0025 0.0386 September 1.7040 2.80 2.80 39.82 0.180 0.180 2.56 6.90 98.12 October 1.9170 1.90 1.90 30.39 0.079 0.079 1.26 5.70 91.18 November 1.6330 2.00 2.00 27.25 0.110 0.110 1.50 3.80 51.78 0.010 0.005 0.0681 0.005 0.0025 0.0341 December 1.8690 2.70 2.70 42.11 0.073 0.073 1.14 11.00 171.56 2017 January 3.5230 4.20 4.20 123.48 0.183 0.183 5.38 13.10 385.13 February 2.5370 3.30 3.30 69.87 10.050 0.050 1.06 11.00 232.88 March 1.96601 3.09 3.09 50.70 0.061 0.061 1.00 8.41 137.98 0.010 0.005 0.0820 < 0.001 0.0005 0.0082 April 2.8410 4.00 4.00 94.83 0.495 0.495 11.74 10.90 258.42 May 3.4400 1.90 1.90 54.54 0.082 0.082 2.35 5.30 152.15 June 3.4450 2.20 2.20 63.25 0.087 0.087 2.50 6.80 195.49 0.010 0.005 0.1437 0.001 0.0005 0.0144 Total Avg. 2.2130 2.447 2.447 44.711 0.095 0.095 1.822 6.786 125.568 0.010 0.0050 0.0897 0.004 0.0022 0.0373 HDWK_TownCreek July 2014 -Jun 2017 Data_SubmitTE 14-17 T^-. Die Fffluanf HDWK_TownCreek July 2014 -Jun 2017 Data_SubmitTE 14-17 O N O C 9z � o � p F o CC a � m •� U g NIGll mg/I mg/1. Ib/day nag/I mg/L Ib/dap mg/I mg/I, Ib/day mg/I mg/L Ib/day nag/I mg/L Ib/day 2014 July 1.6770 August 1.7840 September 1.5440 < 0.002 0.001 0.0129 < 0.005 0.0025 0.0322 0.0177 0.0177 0.228 0.005 0.0025 0.0322 0.0051 0.0025 0.0322 October 1.5170 November 1.7600 December 1.8080 < 0.002 0.001 0.0151 < 0.005 0.0025 0.0377 0.0086 0.0086 0.130 0.005 0.0025 0.0377 0.005 0.0025 0.0377 2015 January 2.0540 < 0.002 0.001 0.0171 < 0.005 0.0025 0.0429 0.0101 0.0101 0.173 0.005 0.0025 0.0429 0.005 0.0025 0.0429 February 2.2890 March 2.4920 April 2.4660 < 0.002 0.001 0.0206 0.005 0.0025 0.0514 0.0033 0.0033 0.068 0.005 0.0025 0.0514 <1 0.005 0.0025 0.0514 May 1.7820 June 1.6720 July 1.5500 0.002 0.001 0.0129 0.005 0.0025 0.0323 0.0135 0.0135 0.175 0.005 0.0025 0.0323 0.005 0.0025 0.0323 August 1.4620 September 1.6050 October 2.0560 0.002 0.001 0.0172 0.005 0.0025 0.0429 0.0168 0.0168 0.288 0.005 0.0025 0.0429 0.005 0.0025 0.0429 November 3.8100 December 3.52601 1 2016 January 2.8260 February 2.9480 < 0.002 0.001 0.0246 0.005 0.0025 0.0615 0.0089 0.0089 0.219 0.005 0.0025 0.0615 0.005 0.0025 0.0615 March 2.2990 April 1.9620 May 2.4850 0.002 0.001 0.0207 0.005 0.0025 0.0518 0.0087 0.0087 0.180 0.005 0.0025 0.0518 <1 0.005 0.0025 0.0518 June 1.85601 1 July 1.7150 August 1.8490 < 0.002 0.001 0.0154 < 0.005 0.0025 0.0386 0.0122 0.0122 0.188 < 0.005 0.0025 0.0386 <1 0.0051 0.0025 0.0386 September 1.7040 October 1.9170 November 1 M3 < 0.002 0.0011 0.0136 < 0.005 0.0025 0.0341 0.0192 0.0192 0.262 < 0.005 0.0025 0.0341 10.00541 0.0054 0.0736 December 1.8690 2017 January 3.5230 February 2.5370 March 1.9660 < 0.001 0.0005 0.0082 0.005 0.0025 0.0410 0.0081 0.0081 0.133 0.001 0.0005 0.0082 0.005 0.0025 0.0410 April 2.8410 May 3.4400 June 3.4450 0.0005 0.00025 0.0072 0.005 0.0025 0.0719 0.0102 0.0102 0.293 0.001 0.0005 0.0144 0.005 0.0025 0.0719 Total Avg. 2.2130 0.002 0.0009 0.0155 0.005 0.0025 0.0449 0.0114 0.0114 0.1948 0.004 0.0022 0.0373 0.00510.002710.0482 HDWK_TownCreek July 2014 -Jun 2017 Data_SubmitTE 14-17 Tnwi - ak Fffh ipnt HDWK_TownCreek July 2014 -Jun 2017 Data_SubmitTE 14-17 CD O i MGD mg/I mg/L Ib/Jay mg/1 mg/I. Ib/day mg/I mg/l. Ib/day mg/I mg/1. Ib/day mg/I mg/L Ib/day 2014 July 1.6770 August 1.7840 September 1.5440 0.070 0.070 0.902 0.0002 0.0001 0.00129 < 0.010 0.005 0.0644 < 0.010 0.005 0.0644 0.010 0.605 0.0644 October 1.5170 November 1.7600 December 1.8080 0.066 0.066 0.996 < 0.0002 0.0001 0.00151 <1 0.010 0.005 0.0754 < 0.010 0.005 0.0754 <1 0.0101 0.005 0.0754 2015 January 2.0540 0.0735 0.0735 1.260 < 0.0002 0.0001 0.00171 0.010 0.005 0.0857 < 0.010 0.005 0.0857 < 0.010 0.005 0.0857 February 2.2890 March 2.4920 April 2.4660 0.0643 0.0643 1.323 < 0.0002 0.0001 0.00206 0.010 0.005 0.1029 0.010 0.005 0.1029 < 0.010 0.005 0.1029 May 1.78201 1 June 1.6720 July 1.5500 0.0728 0.0728 0.942 < 0.0002 0.0001 0.00129 0.010 0.005 0.0647 0.010 0.005 0.0647 0.010 0.005 0.0647 August 1.4620 September 1.6050 October 2.05601 0.0748 0.0748 1.283 < 0.0002 0.0001 0.00172 < 0.010 0.005 0.08581 0.010 0.005 0.0858 0.010 0.005 0.0858 November 3.8100 December 3.5260 2016 January 2.8260 February 2.9480 0.0753 0.0753 1.852 0.0002 0.0001 0.00246 < 0.010 0.005 0.1230 0.010 0.005 0.1230 0.010 0.005 0.1230 March 2.2990 April 1.9620 May 2.4850 10.0554 0.0554 1.149 <1 0.0002 0.0001 0.00207 < 0.010 0.005 0.1037 0.010 0.005 0.1037 0.010 0.005 0.1037 June 1.8560 July 1.7150 August 1.8490 0.0613 0.0613 0.946 < 0.00021 0.0001 0.00154 <1 0.0101 0.005 0.0771 <1 0.010 0.005 0.077111 1 0.010 0.005 0.0771 September 1.7040 October 1.9170 November 1.6330 10.0713 0.0713 0.972 < 0.0002 0.0001 0.00136 0.010 0.005 0.0681 0.010 0.005 0.0681 < 0.010 0.005 0.0681 December 1.8690 2017 January 3.5230 February 2.5370 March 1.9660 0.0779 0.0779 1.278 < 0.0002 0.0001 0.00164 < 0.001 0.0005 0.0082 0.001 0.0005 0.0082 0.010 0.005 0.0820 April 2.8410 May 3.4400 June 3.4450 .03051 0.03051 0.877 0.0002 0.0001 0.00287 0.001 0.0005 0.0144 0.001 0.0005 0.0144 0.010 0.005 0.1437 Total Avg. 2.2130 0.0661 0.0661 1.1483 0.0002 0.0001 0.00179 0.009 0.0043 0.0728 0.009 0.0043 0.0728 0.010 0.005 0.0897 HDWK_TownCreek July 2014 -Jun 2017 Data_SubmitTE 14-17 2014 2015 201E 201 Towi ek Effluent r o O A z a a u d z U a OCN .Fi Q .= n d NICD fig/] mg/L Ib/day mg/I mg/I. Ib/day July 1.6770 August 1.7840 September 1.5440 3.0 3.0 38.654 22.0 22.0 283.46 October 1. 51701 November 1.7600 December 1.8080 1.5 1.5 22.632 20.0 20.0 301.76 January 2.0540 1.6 1.6 27.425 16.8 16.8 287.96 February 2.2890 March 2.4920 April 2.4660 2.0 2.0 41.158 13.4 13.4 275.76 May 1.7820 June 1.6720 July 1.5500 2.0 2.0 25.870 1 13.41 13.4 173.33 August 1.4620 September 1.6050 October 2.0560 1.4 1.4 24.02 19.7 19.7 338.00 November 3.810011 December 3.5260 January 2.8260 February 2.9480 1.9 1.9 46.742 1 16.81 16.8 413.30 March 2.2990 April 1.9620 May 2.4850 2.6 2.6 53.917 9.34 9.34 193.69 June 1.8560 July 1.7150 August 1.84901 2.4 2.4 37.0321 1 14.81 14.8 228.36 September 1.7040 October 1.9170 November 1.6330 2.0 2.0 27.255 13.7 13.7 186.70 December 1.8690 January 3.5230 February 2.5370 March 1.9660 2.0 2.0 32.813 14.301 14.3 234.61 April 2.8410 May 3.4400 June 3.4 4501 0.621 0.62 17.824 8.18 8.18 235.16 Total Avg. 2.2130 1.9181 1.918 32.945 F15.202 15.202 262.67 HDWK_TownCreek July 2014 -Jun 2017 Data_SubmitTE 14-17 -- oWn1 BASW 2014 2015 2016 2017 C N m a N � _ O N F Z AS - Lit F - 1 O V O - U 5.2 O F O F V 0.25 1 NIGD mg/I mg/I. Ib/dav 394 mg/I, Ih/d:n mg /I 'n?'L Ib/da. mgfl mg/L Ihlda� July 1.6770 August 1.7840 September 1-5440 1 0.005 0.0025 0.0322 0.0042 0.0042 0.0541 0.0666 0.0666 0.858 October November 1.5170 1.7600 l December 1.8080 January 2.0540 0.0055 0.0055 0.0943 0.0046 0.0046 0.0788 0.0658 0.0658 1.128 February 2.2890 March 2.4920 �Y April 2.4660 May June 1.7820p 1.6720 _ July 1.5500 0.005 0.0025 0.0323 1 0.005 0.005 0.0647 0.060 0.0600 0.776 August 1.4620 r September 1.6050 } October 20560 November 3.8100 December 3.5260 v January 2.8260 February 2.9480 March 2.2990 April 1.9620 May 2.4850 < 0.005 0.0025 0.0518 0.0054 0.0054 0.1120 0.0732 0.0732 1.518 June 1.8560 July 1.7150 August 1.8490 September 1.7040 October 1.9170 November 1.6330 I 0.0105 0.0105 0.1431 0.0046 0.0046 0.0627 0.2160 0.2160 2.944 December 1.8690 January 75 230 February 2.5370 March 1.9660 _ 0.005 0.0025 0.0410 0.0047 0.0047 0.0771 1 0.06221 0.0622 1.020 April 1 2.8410 May 3.4400 June 3.4450 Total Avg. 2.2130 0.0043 0.06581-�-j 0.00481 0.0749 0.09061 1.374 Max Value 0.0105 0.005 0.216 AS - Lit 0.25 1 1 Nit- Lit N/A 5.2 0.394 TF - Lit 0.25 1 3.5 Choice 0 25 i0 394 HDWK_TownCreek July 2014 -Jun 2017 Data -Submit 2014 2015 2016 2017 BASIV Max Value 2.252 0.1200 0.0637 2.645 0.005 AS - Lit 1 1 1 1 0.1 Nit- Lit 0.48 0.5 0.25 1 N/A TF - Lit 1 1 1 1 0.1 Choice 0.48 % 2; 1 i 1 IMEMi I . I = I IEWM®� I 1 I •' • ®� ■ 1 1 ® I • • ■ • • ®� 3 I I /1 ® 1 11 11 1 .: I ®=F= 1 Me 1®' 3 / 11 ® 1 1 • I-MMERN =1 I��� I��� I��� I��� ■��� I ®EMO I®®® BOOM I®®� • . • 1 Imo® 1 .: • 111, 11 ®®' NOW." �,Efflmnf ,. • .. I�®� 1 1 1:: • �� II I' ' •Norm Max Value 2.252 0.1200 0.0637 2.645 0.005 AS - Lit 1 1 1 1 0.1 Nit- Lit 0.48 0.5 0.25 1 N/A TF - Lit 1 1 1 1 0.1 Choice 0.48 % 2; 1 i 1 HDWK_TownCreek July 2014 -Jun 2017 Data—Submit 2014 2015 2016 2017 BASIP' r o m N N ? z F O J a 4 9 AS - Lit C - _ i MGD mg/I mg/I. IWdan mgA mg/L Ib/day mgA mg/L Ib/day July 1.6770 August 1.7840 N/A " 0.1 - 0 024 September 1.5440 0.012 0.0120 0.1546 October 1.5170 November 1.7600 December 1.8080 _ January 2.0540 0.0116 0.0116 0.198 February 2.2890 _ March 2.4920 April 2.4660 p _ May 1.7820 June 1.6720 July 1.5500 < 0.010 0.0050 0.06/4,, _ August 1.4620 September 1.6050 October 2.0560 November 38100 I December 3.5260. January 2.8260 February 2.9480 March 2.2990 April 1 9620 May 2.4850 0.0161 0.0161 0.3339 1, June 1.8560 July 1.7150 _ August 1.8490 September 1.7040__ October 1.9170 November 1.6330 0.0168 0.0168 0.2289�� _ December 1.8690 January 3.5230 February 2.5370 March 1.9660 0.01 13 0.0113 0.1854 .'` April 2.8410 _ May 3.4400 #DIV/01 #DIV/01 ###### #DIV/01 June 3.4450 Total Avg. 2.2130 0.0121 0.1944 Max Value 0.0168 0.000 0.000 AS - Lit 0.1 N/A N/A Nit- Lit 1.5 N/A N/A TF - Lit 0.1 N/A N/A Choice 0.1 0.013 0 024 HDWK_TownCreek July 2014 -Jun 2017 Data -Submit IUP Count 1 2 6 7 8 9 10 11 12 13 SIU.Uncc ----__ass.Bal Town CreekFLOW INDUSTRY NAMES lease list alphabetically) Industry Permit/Pipe number Average Dischar,c MGD al/da BOD Avera e Discharge Conc. Load m I Ibs/da Average Discharge Cone. Load m I lbs/da •CADMIUM Average Discharge Cone. Load m 1 lbs/da Average Discharge Conc. Load Me lbs/da Avera e Discharge Conc. Load m lbs/da AgilitV Fuel S stems 0039/01 0.008761 8,761 0.0001 0.000007 Hl3D, Industries 0011/01 0.007136 7,136 26.3 1.57 19.025 1.13 0.482 0.0287 0.0044 0.0003 0.001 0.0001 Thornebur Hosie (THORI 0034/01 0.036846 36,846 69.72 21.42 10.277 3.16 0.123 0.0378 0.0042 0.0013 0.0007 0.0002 Sum of Industrial Loading (lbs/day) _> 0.0527 MGD 52743 al/da 22.9899 m lbs/da m 4.2903 lbs/da mg/1 0.0665 lbs/da m 0.0016 lbs/da mg/1 0.0003 lbs/da Avg Influent loading (lbs/day) =>I 2.21302812,213,0281218.08331 4025.091272.05561 5021.23120.047221370.00461 0.0051 O.09231 0.00091 0.0166 Uncontrollable Load from Mass Bal (lbs/day) => 2.1603 4,002.10 5,016.94 369.94 0.0907 0.0163 Uncontrollable Concert. from Mass Bal (mg/L) => 222 1 2781 1 20.51 1 0.00501 1 0.0009 Uncont. from Uncont. Sampling (mg/L+lbs/day) => 209.8-1 3779.92 212.6 3830.37 18.69 336.73 0.0042 0.0757 0.0014 0.0252 Uncontrollable Concert. From Literature (mg/L) => 2501 1 250 1 25 1 0.0031 1 0.003 Uncontrollable cone. to be used in HWA (mg/L)=> 250 278 25 0.005 0.003 Spreadsheet Instructions: t) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is FChose "Uncontrollable Concentration to be used in HWA"(row 31) from Uncontrollap otected, password is "r'. cenVation From "Mass Balance"(row 25), 2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E. page 5. mpling" (row 27), or "Literature" (row 29). Document reasons. "Larger value was chosen = more conservative. Red values = >50% of data BDL and result not used in evaluation Town Creek SIU-UncontrollableMass-Balance-Spreadsheet 14_17 SIU. Uncont. Mass. Bal Page 1 of 3 pages 10/9/2017, 10:43 AM Revision: August 1999 NP Count 1 2 8 9 10 11 12 13 SIU.Uncc------- ass.Bal Town CreekFLOW INDUSTRY NAMES ( lease list alphabetically) Industry Permit/Pipe number Avera e Discharge MGD al/day CHROMIUM• Average Discharge Conc. Load m Ibs/da - Avera e Discharge Cone. Load m I Ibs/da CYANIDE Average Discharge Cone. Load mg/1 lbs/da LEAD Average Discharge Cone. Load mg/1 lbs/da MERCURY Average Discharge Cone. Load m I Ibs/da MOLYBDENUM Average Discharge Cone. Load m lbs/day Average Discharge Cone. Load m I lbs/da Agility Fuel Systems 0039/01 0.008761 8,761 0.0025 0.00018 0.0065 0.0005 0.004 0.0003 0.00017 0.00001 0.0001 0.000007 0.00251 0.0002 HBD, Industries 0011/01 0.007136 7,136 0.0025 0.0001 0.1038 0.0062 0.005 0.0003 0.0036 0.0002 0.0001 0.00001 0.005 0.0003 0.0191 0.0011 Thornebur Hosie (THOR 0034/01 0.036846 36,846 0.0297 0.0091 0.0157 0.0048 0.005 0.0015 0.0025 0.0008 0.0001 0.00003 0.005 0.0015 0.0025 0.0008 Stun of Industrial Loading (lbs/day) _> 0.0527 MGD 52743 al/da m 1 0.0095 lbs/da m l 0.0115 lbs/da m 1 0.0021 lbs/da m l 0.0010 lbs/da m l 0.00004 lbs/da m 0.0018 lbs/da m l 0.0021 lbs/da Avg Influent loading (lbs/day) =>I 2.213028 2,213,028 0.00251 0.04611 0.04331 0.79921 0.0051 O.09231 0,0051 0.09231 0.000131 0.002401 0.0051 0.09231 0.0051 0.0923 Uncontrollable Load from Mass Bal (lbs/day) => 2.1603 0.0367 0.7877 0 0902 0.0913 0.00236 0.0904 0.0902 Uncontrollable Concert. from Mass Bal (mg/L) => 1 0.00201 1 O.04371 1 0,00501 1 0.00511 1 0.000131 1 0,00501 1 0.0050 Uncont. from Uncont. Sampling (mg/L + lbs/day) _> -0-0 11 0.1099 0.0356 0.64141 1 1 0 00511 0.0919 R-0-0-0-211 0.00381 000011 0,10991 000461 0.0829 Uncontrollable Concert. From Literature (mg/L) _> 0.051 1 0.061 0.041 L0.000J I L_2.021 Uncontrollable cone. to be used in HWA (mg/L) _> 0.05 0.061 0.041 r 0.0003 r 0.005 0.021 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is Choose "Uncontrollable Concentration to be used in HWA" (row 31) from Uncontrollable protected, password is "2". Concentration From "Mass Balance" (raw 25), 2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E, page 5. "Sampling" (row 27), or "Literature" (row 29). Document reasons. -Larger value was chosen = more conservative. Red values = >50% of data BDL and result not used in evaluation Town Creek SIU_Uncontrollable_Mass_Balance_Spreadsheet 14_17 SIU. Uncont. Mass. Bal Page 2 of 3 pages 10/9/2017,10:43 AM Revision: August 1999 IUP Count 10 11 12 13 SIU.Uncc------ lass.Bal Town Creek�xmmm\ INDUSTRY NAMES _jnlease list al habeticall) I Industry Permit/Pipe number FLOW I Average Discharge MGD gal/day. SELENIUM Average Discharge Cone. Load m Ibs!dav SILVER Average Discharge Conc. Load m I lbs/da ZINC Average Dischar e Cone. Load mg/1 lbs/day T. PHOSPHORUSNITROGEN Average Discharge Conc. Load mg/1 lbs/da Average Discharge Conic. Load m lbs/da Agilitv Fuel Systems 0039/01 0.008761 8,761 0.00138 0.00010 0.0697 0.0051 HBD, Industries 0011/01 0.007136 7,136 0.0044 0.0003 0.0025 0.0001 0.4518 0.0269 1.6 0.0952 6.8038 0.4049 Thornebur Hosie THOR 0034/01 0.036846 36,846 0.0042 0.0013 0.0025 0.0008 0.0592 0.0182 1.59 0.4886 6.23 1.9145 Sum of Industrial Loading (lbs/day) _> 0.05271 MGDgal/day Avg Influent loading (lbs/day) -1 2.213028 52743 ,213,028 mg/1 0,00431 0.0016 lbs/da 0.07941 m l 0.00221 0.0010 lbs/da 0.04061 m l 0614941 0.0502 lbs/da 2.75741 m /I 5.28331 0.5838 lbs/da 97.5120 2.3194 m l lbs/day 57.24 ######## Uncontrollable Load from Mass Bal (lbs/day) => 2.1603 0.0778 0.0396 2.7073 96.9282 1,054.14 Uncontrollable Concert. from Mass Bal (mg/L) => 1 0.00431 1 0,00221 1 0,15031 1 5.37991 1 58.5088 Uncont. from Uncont. Sampling (mg/L + lbs/day) => 1 000421 0.07571 000211 0,03781 0.16861 3.03761 4.891 88,10201 35.12 632.7491 Uncontrollable Concert. From Literature (mg/L) =>0.005 0.175 0.175 0.175 Uncontrollable conc. to be used in 14WA (mg/L) _> 0.0043 0.005 0.175 5.3799 r 58 5088 Spreadsheet Instructions: Choose "Uncontrollable Concentration to be used in HWA" (row 31) 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is from Uncontrollable Concentration From "Mass Balance" row 25 , protected, password is "7'. ( ) 2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E, page 5. "Sampling" (row 27), or "Literature" (row 29). Document reasons. -Larger value was chosen = mon: conservative. Red values =>50% of data BDL and result not used in evaluation Town Creek SIU_Uncontrollable_Mass_Balance_Spreadsheet 14_17 SIU. Uncont. Mass. Bal Page 3 of 3 pages 10/9/2017, 10:43 AM Revision: August 1999 Toi "ncontrollables >50% GRQ-Granite Quarry FAI-Faith RKW-Rockwell ESP -East Spencer HDWK_TownCreek July 2014 -Jun 2017 Data_Submit; Town Uncontrollables 9/26/2017 z ti _ U o CW'i o w W e c o N W Cj u d U z a r� U A a a V .a U c a o d c d a H d o d F MGD mg/I mg/L Ib/day mg/1 mg/L Ib/day mg/I Ib/day mgfl mg/L Ib/day mg/I mg/L Ib/day 2014 GRQ-Aug. 307.0 307.0 28.40 28.40 380.00.005 0.0025 FAI-October 557.0 557.0 12.20 12.20 203.0 l 0.005 0.0025 ESP -October 196.0 196.0 15.80 15.80 150.0 0.005 0.0025 RKW-Aug. 229.0 229.00 16.40 16.40 288.0 0.005 0.0025 2015 GRQ-June 1 253.0 253.0 126.50 26.50 212.0 0.005 0.0025 FAI-Dec. 171.0 171.0 15.80 15.80 196.0rl 0.005 0.0025 ESP -Dec. 1 103.01 103.0 1 10.11 10.10 100.0 0.005 0.0025 RKW-June 250.0 250.00 29.30 29.30 272.0< 0.005 0.0025 2016 GRQ-Oct 117.0 117.0 19.90 19.90 158.0 < 0.005 0.0025 FAI-July 187.0 187.0 19.10 19.10 240.0 mm< 0.005 0.0025 ESP -Mar 1 90.0 90.0 15.00 15.00 54.0 0.0051 0.0025 RKW-Oct 234.0 234.00 21.40 21.401 290.0 }f < 0.005 0.0025 2017 GRQ-April 1 1 1701 170.0 20. 90 20.90 166.0 < 0.001 0.0005 FAI-May 1 1 145.01 145.0 14.20 14.20 1350.010.001 0.0005 RKW-April 1 1 138.01 138.001 115.40 15.40 130.0 < 0.001 0.0005 Total Avg. 209.8 18.69 0.0042 >50% GRQ-Granite Quarry FAI-Faith RKW-Rockwell ESP -East Spencer HDWK_TownCreek July 2014 -Jun 2017 Data_Submit; Town Uncontrollables 9/26/2017 Toy--- " icontrollables >5U /o >`Ju /o >50% >50% GRQ-Granite Quarry FAI-Faith RKW-Rockwell ESP -East Spencer HDWK_TownCreek July 2014 -Jun 2017 Data_Submit; Town Uncontrollables 9/26/2017 O F O O A = x O d - F NIGD mg/I mg/L Ib/day mg/I mg/j, Ib/day .0331 mg/L Ib/day mg/I mg/L Ib/day mg/I mg/L Ib/day 2014 GRQ-Aug. 0.005 0.005 0-0051 0.0025 1 0.04251 0.0425 0.024 0.0237 < 0.005 0.0025 FAI-October < 0.002 0.0010 0.0123 0.0123 1 0.08201 0.0820 0.0099 0.0099 0.0080 0.0080 ESP -October F 0.002 0.0010 < 0.005 0.0025 0.0265 0.0265 < 0.0050 0.0025 0.0066 0.0066 RKW-Aug. 1<10.002 0.0010 0.008 0.0084 0.0337 0.0337 < 0.005 0.0025 < 0.005 0.0025 2015 GRQ-June < 0.002 0.0010 0.005 0.0025 0.0342 0.0342 <1 0.0051 0.0025 j< 0.005 0.0025 FAI-Dec. 0.003 0.0030 1 0.0081 0.008 0.0190 0.0190 <1 0.0051 0.0025 < 0.005 0.0025 ESP -Dec. < 0.002 0.0010 < 0.005 0.0025 0.0140 0.0140 < 0.005 0.0025 0.0055 0.0055 RKW-June 0.003 0.0028 < 0.005 0.0025 0.03221 0.0322 < 0.005 0.0025 10.00881 0.0088 2016 GRQ-Oct < 0.002 0.0010 < 0.005 0.0025 1 0.02801 0.0280 < 0.005 0.0025 < 0.005 0.0025 FAI-July < 0.002 0.0010 0.011 0.0114 0.0336 0.0336 < 0.005 0.0025 < 0.005 0.0025 ESP -Mar < 0.0021 0.0010 j< 0.005 0.00251 0.0117 0.0117 < 0.005 0.00251 0.0054 0.0054 RKW-Oct < 0.002 0.0010 < 0.005 0.0025 0.0277 0.0277 j< 0.0050 0.0025 < 0.005 0.0025 2017 GRQ-April < 0.001 0.0005 < 0.005 0.0025 0.0310 0.0310 0.0020 0.0020 < 0.0050 0.0025 FAI-May 0.001 0.0005 0.0268 0.0268 0.0918 0.0918 0.0160 0.0160 0.0121 0.0121 RKW-April 0.001 0.0005 0.0050 0.0025 0.0264 0.0264 0.0010 0.0005 0.0050 0.0025 Total Avg. 0.002 MI 0.0078 0.0356. ' ,�. 0.0068 0.0061 >5U /o >`Ju /o >50% >50% GRQ-Granite Quarry FAI-Faith RKW-Rockwell ESP -East Spencer HDWK_TownCreek July 2014 -Jun 2017 Data_Submit; Town Uncontrollables 9/26/2017 To, ''ncontrollables >5uro >50% >50% >50% GRQ-Granite Quarry FAI-Faith RKW-Rockwell ESP -East Spencer HDWK_TownCreek July 2014 -Jun 2017 Data_Submit; Town Uncontrollables 9/26/2017 a w U U o O N C N - 'u R V OG iTi - 'u N W-° a Z a A n V N 0 C MCD mg/I mg/L Ib/day ug/I mg/L Ib/day mg/I mg/L Ib/day mg/I mg/L Ib/day mg/I mg/1. Ib/day 2014 GRQ-Aug. 0.2440 0.2440 < 0.0002 0.0001 < 0.010 0.0050 < 0.010 0.005 < 0.010 0.005 FAI-October 0.4230 0.4230 0.00098 0.001 < 0.010 0.0050 < 0.010 0.005 < 0.010 0.005 ESP -October 0.1120 0.1120 < 0.0002 0.0001 < 0.010 0.0050 < 0.010 0.005 < 0.010 0.005 RKW-Aug. 0.178 0.1780 0.0008 0.0008 < 0.010 0.0050 < 0.010 0.005 < 0.010 0.005 2015 GRQ-June 1 1 0.4861 0.4860 1<1 0.00021 0.0001 <1 0.0101 0.0050 1<1 0.0101 0.005 j< 0.010 0.005 FAI-Dec. 0.0882 0.0882 < 0.0002 0.0001 < 0.010 0.0050 <1 0.0101 0.005 < 0.010 0.005 ESP -Dec. 0.0605 0.0605 < 0.0002 0.0001 < 0.010 0.0050 < 0.010 0.005 < 0.010 0.005 RKW-June 0.164 0.1640 < 0.0002 0.0001 < 0.010 0.0050 < 0.010 0.005 < 0.010 0.005 2016 GRQ-Oct 0.0762 0.0762 < 0.0002 0.0001 < 0.010 0.0050 < 0.010 0.005 < 0.010 0.005 FAI-Jully 0.160 0.1600 < 0.0002 0.0001 1 < 0.010 0.0050 < 0.010 0.005 <1 0.0101 0.005 ESP -Mar 1 0.05061 0.0506 1<1 0.00021 0.0001 < 0.010 0.0050 < 0.010 0.005 0.010 0.005 RKW-Oct 0.0906 0.0906 < 0.0002 0.0001 < 0.0101 0.0050 < 0.010 0.005 < 0.010 0.005 2017 GRQ-April 0.1070 0.1070 < 0.0002 0.0001 < 0.001 0.0005 < 0.001 0.001 < 0.010 0.005 FAI-May 0.2070 0.2070 0.0002 0.0002 0.002 0.0020 < 0.001 0.001 < 0.010 0.005 RKW-April 0.0825 0.0825 < 0.0002 0.0001 0.001 0.0005 < 0.001 0.001 0.0209 0.0209 Total Avg. 0.1686 0.0003` 0.0083 0.0082 0.0107 >5uro >50% >50% >50% GRQ-Granite Quarry FAI-Faith RKW-Rockwell ESP -East Spencer HDWK_TownCreek July 2014 -Jun 2017 Data_Submit; Town Uncontrollables 9/26/2017 2014 2015 2016 2017 Tc -Jncontrollables GRQ-Granite Quarry FAI-Faith RKW-Rockwell ESP -East Spencer HDWK_TownCreek July 2014 -Jun 2017 Data_Submit; Town Uncontrollables 9/26/2017 a O N C � F C q N 7 H d O O F MGD mg/1 Ib/day mg/I Ib/day GRQ-Aug. 7.7 50.49 FAI-October 7.6 62.78 ESP -October 5.2 36.76 RKW-Aug. 4.5 31.48 GRQ-June 6.1 41.03 FAI-Dec. 4.21 27.08 ESP -Dec. 2.41 17.94 RKW-June 6.1 46.53 GRQ-Oct 4.4 32.57 FAI-July 5.1 32.53 ESP -Mar 2.8 24.09 RKW-Oct 1 4.5 36.13 GRQ-April 4.6 33.15 FAI-May 4.0 29.33 RKW-April 4.2 24.89 Total Avg. 7 GRQ-Granite Quarry FAI-Faith RKW-Rockwell ESP -East Spencer HDWK_TownCreek July 2014 -Jun 2017 Data_Submit; Town Uncontrollables 9/26/2017 SIU DATA AFS 2014 AFS 2015 AFS 2016 AFS 2017 AFS New Permil Effective: 1/4/2017 HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data # 0039 AFS 2017 9/27/2017 ��s�■■�r �� i�iiii� i�i■� � November 1 11:1 ■--- -- -- 3 1 11: 1 11 III I . 1 1 : ■-- HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data # 0039 AFS 2017 9/27/2017 SIU DATA AFS 2014 AFS 2015 AFS 2016 AFS 2017 AFS New Permit Effective 1/4/2017 HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data # 0039 AFS 2017 9/27/2017 September • . • -M Imo= 0 FT- Mr -11 M MM § ��I= 0 1 11 1 1/ 1 111 , 1 111 • 1 111 •1 1111 INKITIT1711weyeTeT-.m RoYsToom1 111 p 1111 1 111 11111 11111: 1 1111 1 11111 mono 11 1 WIWI. 1 11.1 111. HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data # 0039 AFS 2017 9/27/2017 SIU DATA AFS 2014 AFS 2015 AFS 2016 AFS 2017 AFS New Permit Effective. 1/4/2017 HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data # 0039 AFS 2017 9/27/2017 mine . • - • • ��_� iii i��� ���� ". mlssm� September ,.1111/ : I / 111Will1/1 10111 11 FoysroTem is 11::� 1 1::• 11/ • 3/ 111 / / 111 1 11111 . 0 1 111 11111 11 on =11 1=11 1 /1•:,--- HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data # 0039 AFS 2017 9/27/2017 SIU DATA AFS� 2014 AFS 2015 AFS 2016 AFS 2017 AFS New Permil Effective: 1/4/2017 HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data # 0039 AFS 2017 9/27/2017 SeptemberMI Septemberms HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data # 0039 AFS 2017 9/27/2017 SIU DATA HBD HBD 2014 HBD 2015 HBD 2016 HBD 2017 HBD HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0011 HBD 14-17 9/25/2017 1���fffrfrs ME Willi -III 01 -IM ®®®®® November 111 • • _-,--- --,---,--- •M MMI FROM_-,--_ --,--- i--- ROOM--1--- -------- I I 1 • I -_,--- --,---,--- -� 1 11:•1• -_ ,--- -- ,--- ,--- • •- t 11•:•1 ®�, t :t I :11 MIM 3 t 1 1MffI // 1 111111 1 10110111111 • ••- 1 11:••1 -- ,--- -- ,_-- ,--- 1 11: • ' --1�� I I I -------- 111 I 11 Mfffyf1 amEtya 111 1111 MPMMMITIM�fffyf =I..* 1 11• ' I 1 : 1 • : • , ®1 ®1 1 1 : 1 • 3 1 1 1 1 110 1 asITIM. 3M ff$To1/ 11 1 111 1 11 • 1 • --1--- --,---,--- • HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0011 HBD 14-17 9/25/2017 SIU DATA HBD HBD 2014 HBD 2015 HBD 2016 HBD 2017 HBD HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0011 HBD 14-17 9/25/2017 ' ' ■--- 1--- 1 I 11 I 11 111.. ■--- September .. - p 1 11 I 1 11 1 1 1111 3 1 11111 1 111 , 1 / 1 1 1 1 11 .■ 1 11 1 11.1111• ■--- 1---, 1 1: Faye . III . ■_-- ■--- 1--- 11111=11 1 1 • :1 11 • • ■--- ' ' ■---1---,jjmg I 1 1 /1 • ■--- p Me 111 I11111. 3 111 111 1111 , 11:111 moffoys1 I II 1111 :. ••.- ■---,---, 1 1. 1 1 1• 1 11 1■--- p 1 mono 11 1 1 1111 31 1/ 1111 1111 ,1 1 1 1 1 1 1 11 0 1 II 1 1 11 MITI moTsomwersmi p 1 11 III I 1 1111 3 1 11 1 1 reremoroyeTeTexi gone rom. weyowpong Mom 0 / 11 1 weysTomwixoTiTim • ■---1---, 1 I . • • 1 1. • • 1 I 1 . ■--- HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data #0011 HBD 14-17 9/25/2017 SIU DATA HBD HBD 2014 HBD 2015 HBD 2016 HBD 2017 HBD HDWK_TownCreek July 2014 -Jun 2017 Data -Submit, SIU Data #0011 HBD 14-17 9/25/2017 . 1 1 : 1 1 : 1/ 1 , •• 1 •• 1 / 1 3 1 111 1 111 1 1 1 1111 ,--- ' • ,--- I 1 1offligne ORM 1---,--- • •. , 1 1 1 1 :1111 , 1® 1® I I/ p1111 11111 1 1 11111 I 11 1 111 1 1111 0 1 1/ 1 1 /1 1 111 I 1 1:• 1 I:• 1 11• I 1 111 1111 1 1 1111 ,--_ p 1 111 11 1111 I 1 1• 1 1• 1 /1 • p 1 111 1 111 11 11111 ,--- • I. ,--- I I •1 1 • 1 • EMM-3 ,--- I--- - . , 1 1 1• 1 1 I• 1 111• I 1 :1 I :1 IN FITITI11 111 1 1 11111. I 1 1 1 1 11 1 1 111 1 1 • 1 1 • 1 1 1 • I�� 1 1 1 3 1111 1 111 1 IIIM�IIMMI =1 pM 1 re1 WITITIM WITINTIMI FITIM M, FITIN M, I Mil 1 .- 3 WITITI11111 /1 11111 3I 1 1 11 I We 1 FINITIM •. , 1 1• 1 1• 1 11 I 1 • 1 • 1 1 I--- I--- .gwmg�■ 1 11•• 1 11•• 1 111 ,o 1 ME in 1 .- IIIM11111 1 1 11111 I 1 1/ 11 II 11111: . , 1 11 • 1 11 • / 111 I 1 .1 1 •1 1 11 • I--- I--- HDWK_TownCreek July 2014 -Jun 2017 Data -Submit, SIU Data #0011 HBD 14-17 9/25/2017 SIU DATA HBD HBD 2014 HBD 2015 HBD 2016 HBD 2017 HBD HDWK_TownCreek July 2014 -Jun 2017 Data -Submit, SIU Data #0011 HBD 14-17 9/25/2017 Septembe- • ••• 1 /Mfffyf1 1111 0 1 / 1 111 1 1 111 , .1 .11111:. .,� 11 1 •�: septemberms 1 1 1 1 11 1111 0 1/ 111111 11 1 1 111 I I�M X 1111 1• ' 111 ,Or. 1 1 1 1 11 1 111 0 1 1 1M Mie 1 11 111 •, I •I I •111 ITIEE . /FORM. MW am were1 Iwe111: 1 1 10 M 11 11 111 .,®1 1111 ly,• , :•I. -K. = ffol Man HDWK_TownCreek July 2014 -Jun 2017 Data -Submit, SIU Data #0011 HBD 14-17 9/25/2017 SIU DATA THR 2014 THR 2015 THR 2016 THR 2017 THR t+ N OrC�1a C3 (14 C v y o _ = AcG f z L 4 at O yW�W Q FO F MCD I Ibida) mG/I ng/l Ibid:nI mg/I Ib/dac July 0.048575 83.10 83.10 33.69 0.16 0.16 0.0651 10.41 4.22 August 0.049713 118.00 118.00 48.95 0.13 0.13 0.0541 18.0 7.47 September 0.058354 October 0.051925 November 0.048631 December 0.038298 January 0.038335 72.0 72.00 23.03 < 0.10 0.05 0.016 8.0 2.56 February 0.030480 71.4 71.40 18.16 < 0.10 0.05 0.0131 13.7 3.48 March 0.036011 April 0.030806 May 0.028902 June 0.033913 July 0.024081 57.60 57.60 11.58 1 0.20 0.20 0.040 6.4 1.29 August 0.031587 48.80 48.80 12.86 0.13 0.13 0.0341 18.3 4.82 September 0.041508 October 0.049380 November 0.042830 December 0.027909 January 0.030348 67.00 67.00 16.97 <1 0.101 0.05 0.013 9.5 2.41 February 0.041037 66.30 66.30 22.70 0.22 0.22 0.075 6.4 2.19 March 0.030911 April 0.032339 May 0.036303 June 0.033039 July 0.031857 42.90 42.90 11.40 <1 0.10 0.05 0.013 8.6 2.29 August 0.046317 51.60 51.60 19.94 < 0.10 0.05 0.019 7.4 2.86 September 0.039250 October 0.038347 92.00 92.00 29.44 0.29 0.29 0.093 8.0 2.56 November 0.030333 December 0.032598 January 0.0317221 1 93.20 93.20 24.671 1 0.171 0.17 0.045 12.6 3.34 February 0.034638 42.40 42.40 12.26 <1 0.101 0.05 0.014 6.3 1.82 March 0.033476 April 0.030394 May 0.032203 June 0.030115 Total Avg. 0.036846 69.72 21.97 0.1231 0.038 10.277 3.177 HDWK_TownCreek July 2014 -Jun 2017 Data -Submit, SIU Data # 0034 THR 14-17 9/28/2017 SIU DATA THR .z o CO SIU DATA THR 2014 THR 2015 THR 2016 THR 2017 THR Olson . NEWS . 1 1111MM1 11 ,---,---, 11 • 1 1 • I I • 11 1 1 11 •,---,---, I 11 1 11 1 1 11 • , 1 11.1 11 1 11Mnfflwm/ 11 =$$I, 3 1 11 / 11 /111•,Ely$= 0 ffeyew1 11: 1 1 1 1 1 11 •,---,---, 1 1•• 1 1•. 1 11 • • , 11 1 10 1 /1. ,---,---, 1 1• 1 1• 1 1 11 ,---,---, 1 1 1 / 1 / 1 1 •• INKI =11 NOUN • •. 11 11 II 111111111 1111:3 111111 1111:, 11 . I11 1 1 1MWITIME"M 1 M. IMENTO1 1 11 / 111 am ffelfrom1 11 1111 go 11 1 11 1 we 1: 1 1 1 1 1 11 ,---,---, 1 1 1 1 1• 1 /I • HDWK_TownCreek July 2014 -Jun 2017 Data—Submit, SIU Data # 0034 THR 14-17 9/28/2017 SIU DATA THR 2014 THR 2015 THR 2016 THR 2017 THR HDWK_TownCreek July 2014 -Jun 2017 Data—Submit; SIU Data # 0034 THR 14-17 9/28/2017 p 1 11 / 1 111 1 1111 • ,---,---,--- -- -- • • p 1 111 1 111 1 1111 • ,--_,---,--- _— -- -- • p 1 111 1 111 1 1111 I 1 1 I 111ones I p 1 1 1mffemsI 1 11 p 1 1 Mff111 1 11 ® 1 .• ®® p 1 11 I 1111 1 111 I,---,—_—, -- -- M-111. LITIMMEMITITI 1 11M We 1 I,---,---,--- -- -- -- --- •111 1 111 1 111 1 • ,---,—_—,--- -- -- 1111M we 11 3 1 1 1III1 11 . p 1 1 1 1 11 III . p 1 1 1 I I II I I . 0 /III 1111 11111 poffoisomiroyegemoroveI 3 11 I 1 11 1111 sIIIgoneII 1 111 I •.®1 �p® HDWK_TownCreek July 2014 -Jun 2017 Data—Submit; SIU Data # 0034 THR 14-17 9/28/2017 Pat McCrory Governor 2A4 ®AJC® NCDENR North Carolina Department of Environment and Natural Resources May 23, 2014 Martin Trexler, Wastewater Plant Operations Manager City of Salisbury Post Office Box 479 Salisbury, North Carolina 28145 Dear Mr. Trexler: John E. Skvarla, III Secretary Subject: Permit No. WQ0001956 City of Salisbury Land Application of Class B Residuals Non -Dedicated) Rowan County In accordance with your permit major modification request received February 27, 2014, we are forwarding herewith Permit No. WQ0001956 dated May 23, 2014, to the City of Salisbury for the continued operation of the subject residuals management program. The Attachment A modification of the subject permit was to add Salisbury -Rowan Utilities Water Treatment Plant as a new residual source (319 dry tons per year). The Attachment A modification shall be effective from the date of issuance until November 30, 2017, shall void Attachment A of Permit No. WQ0001956 issued December 31, 2008, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919.807-64641 Internet: httplivodal.ncdenr.org/web/wa An Equal Opportunity (Affirmative Action Employer— Made in part with recycled paper Mr_ Trexler May 23, 2014 Page 2 of 2 If you need additional information concerning this matter, please contact Alice M. Wessner at (919) 807-6425 or alice.wessner@ncdenr.gov. Sincerely, Tf�oni A. Reeder, Director Division of Water Resources cc: Rowan County Health Department Mooresville Regional Office, Water Quality Regional Operations Section Beth Buffington, Public Water Supply Section — Protection and Enforcement Branch Permit File WQ0001956 Notebook File WQ0001956 ATTACHMENT A - Approved Residual Sources City of Salisbury Certification Date: Permit Number: WQ0001956 i i May 23, 2014 Version: 3.2 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition N.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Generated short tons per ear(Established Monitoring Frequency in 40 CFR 503 and 15A NCAC 02T.1111) <319 1/Year Maximum Monitoring Monitoring Monitoring Frequency for Approved Owner Facility Name County Permit Number Biological Dry Tons Frequency for Frequency for Pathogen & Mineralization Residuals per Year i Non -hazardous Metals and Vector Attraction Rate Characteristics 2 Nutrients 3, s ' Reductions ' ' City of Salisbury Grants Creek WWTP Rowan NC0023884 Yes 2,000 Annually See Table Below See Table Below 0.30 City of Salisbury Town Creek WWTP Rowan NC0023884' Yes 2,000 Annually See Table Below See Table Below 0.30 Town of Spencer Sowers Ferry Road WWTP Rowan NC0025593 Yes 2008 City of Salisbury Salisbury -Rowan Utilities Water Treatment Plant Rowan PWSID 01-80-010 No 319 Annually See Table Below See Table Below 0.40 Total 4,319 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition N.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Generated short tons per ear(Established Monitoring Frequency in 40 CFR 503 and 15A NCAC 02T.1111) <319 1/Year —319 - <1,650 l/ Quarter (4 times per ear) =>1,650 - <16,500 1/60 Das 6 times per ear =>16,500 1/month (12 times per ear 6. Water Treatment Plant residuals are exempt from meeting the vector attraction reduction requirements in Condition IVA, provided they are not mixed with residuals that hx during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Water Treatment Plant treated and processed in a manner as to not meet the definition of `Biological Residuals" as defined in 15A NCAC 02T. 1102(6). 7. The effluent from the Town Creek Wastewater Treatment Plant is diverted to Grants Creek wastewater Treatment Plant (NC0023884) before discharge and, hence, the NPD Town Creek Plant (NC00238920) has since been rescinded. 8. This includes up to 200 dry tons of residuals from the Town of Spencer Sowers Ferry Road Wastewater Treatment Plant that is hauled to the Town Creek Wastewater T treatment and land application as a mixture. The total contribution from this source (including contributions from the Sowers Ferry Road WWTP) shall not exceed 2,000 dry If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. Page 1 of 1 been generated :siduals must be permit for the ient Plant before per year. d), then no the annual CDGNR North Carolina Department of Environment and Natural Resources Beverly raves Perdue Governor Division of Water Quality Coleen H. Sullins Director August 13, 2010 MR. ERIC HELMS, RESIDUALS MANAGEMENT SUPERVISOR CITY OF SALISBURY POST OFFICE BOX 749 SALISBURY, NORTH CAROLINA 28145 Dear Mr. Helms: RECEIVED AUG 2 2 2010 Dee Freeman Secretary Subject: Attachment B Certification Permit No. WQ0001956 City of Salisbury City of Salisbury 503 Residuals Land Application Program Land Application of Residual Solids Rowan County In accordance with your permit modification request received on May 18, 2010, we are forwarding herewith a modified Attachment, B, certified August 13, 2010, to the City of Salisbury for the subject land application of residuals solids program. On August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real .Property Within the State," was enacted by the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. On August 2, 2010, this Act was extended an additional year. The subject permit falls within the scope of this Act and is therefore being extended to November 30, 2017.. This certification is being issued to approve additional acreage in the form of seven new fields in Rowan County totaling 132.8 acres and increasing the acreage approved under this permit from the current 1,309.1 acres to 1,441.9 acres. These new fields are numbered NC -RA -54-03, 54-04, 54-05, 57- 01, 57-02, 49-01 and 49-02. Please replace the existing Attachment B of Permit No. WQ0001956 that was previously certified on December 31, 2008, with this modified Attachment B. It is the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment B into Permit No. WQ0001956, issued on December 31, 2008. This modified Attachment B shall be effective from the date of certification; shall void Attachment B of Permit No. WQ0001956 that was previously (most recently) certified on December 31, 2008; and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. As always, remember to take the time to review this modified Attachment B thoroughly, as some of the conditions contained therein may have been changed since the AQUIFER PROTECTION SECTION 1636 Mail Service Center. Raieigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh. North Carolina 27604 one. Phone: 919-733-3221 1 FAX 1: 919.715-0588: FAX 2:919-715-0048! Customer Service:1-877-62"s-6748 NorthCarolilna Internet: www.ncwatemuality.org %7/7�'f/1'r 1 1 f An. Equal UpPonunky � AYurnatuve .AcOon Emobve Mr. Helms August 13, 2010 Page 2 last certification. Note that this modified Attachment B is hereby incorporated by reference into Permit No. WQ0001956, issued on December 31, 2008. If any parts, requirements, and/or limitations contained in this certification or modified Attachment B are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact David Goodrich by telephone at (919) 715-6162 or via e-mail at david.goodrich@ncdenr.gov. Sincerely, or Coleen H. Sullins cc: Rowan County Health Department Scott Berg, Synagro Central, 284 Boger Road, Mocksville, NC 27028-7619 Mooresville Regional Office -Aquifer Protection Section APS Central Files LAU File ATTA..�.,.—?NT B - Approved Land Application Sites Certification Date: a 13, 2010 C Permit Number: WQ0001956 Version: 3.1 CITY OF SALISBURY — CITY OF SALISBURY RESIDUALS LAND APPLICATION PROGRAM Lessee County Latitude Net Longitude Acreage Dominant Soil Series Field/Site Owner Rowan 35°34'07" 80°39'40" 19.40 Pacolet, PcB2 NC -RA -02-01 Deal, Oscfio Rowan 35°34'04" 80°39'30" 5.60 Pacolet, PcC2 NC -RA -02-02 Deal, Oscho Rowan 35°34'00" 80°39'31" 9.00 Pacolet, PcB2 NC -RA -02-03 Deal, Oscho Rowan 35°33'57" 80°40'11" 10.40 Cecil, CeB2 NC -PA -02-05 Deal, Oscho Rowan 35°33'57" 80°39'31" 4.40 Pacolet, PcB2 NC -RA -02-06 Deal, Oscho Rowan 35°33'18" 80°39'08" 35.40 Pacolet, PcB2 NC -RA -02-1 1 Deal, Oscho Deal, Oscho Rowan 35°32'57" 80°38'55" 14.10 Saw-Pacolet, ScB2 NC -RA -02-13 Rowan 35°33'01" 80°39'50" 20.10 Rion -Wedowee, RnB NC -RA -02-14 Deal, Oscho Deal, Oscho Rowan 35°32'53" 80°39'49" 28.40 Saw-Pacolet, SaC NC -RA -02-15 NC -RA -03-01 Karriker, Pratt Rowan 35°33'54" 80°40'41" 16.10 Pacolet, PcB2 Rowan 35033'42" 80040'32" 45.10 Pacolet, PcB2 NC -RA -03-02 Karriker, Pratt Karriker, Pratt Sloop, Phillip L. Sloop, Phillip L. Sloop, Phillip L. Harrison, Johnny F. Speck, Harold & Wesley Stokes Speck, Harold & Wesley Stokes Speck, Jacob & Barbara Upright & C Shampoe Speck, Harold & Wesley Stokes Shoe, Dwight Rowan 35033'19" 80043'26" 23.30 Cecil, CeB2 NC -RA -03-05 Rowan 35°38'51" 80042'19" 1.1.00 Mecklenburg, McB2 NC -RA -18-06 Rowan 35°38'50" 80°42'27" 5.70 Cecil, CeB2 NC -RA -18-10 NC -RA -18-11 Rowan 35°38'57" 80042'39" 38.60 Cecil, CeB2 NC -RA -19-018 Rowan 35038'41" 80038'05" 35.40 Cecil, CeB2 Speck, Harold Rowan 35°35'53" 80°35'20" 16.70 Cecil, CeB2 NC -RA -20-0I' NC -RA -20-02 Speck, Harold Rowan 35036'05" 80035'28" 7.30 Cecil, CeB2 NC -RA -20-03` Speck, Harold Rowan 35°35'59" 80°35'39" 20.90 Cecil, CeB2 NC -RA -20-04" Speck, Harold Rowan 35°35'54" 80035'03" 21.10 Cecil, CeB2 NC -RA -21-01 Speck, Harold Rowan 35°35'50" 80°35'50" 16.00 Cecil, CeB2 Brown, James W. (Sandy) Rowan 35°39'26" 80°41'45" 24.50 Hiwassee, HwB2 NC -RA -22-01 A NC-RA-22-OIB Brown, James W. (Sandy) Rowan 35°39'26" 80041'50" 20.80 Hiwassee, HwB2 Brown, James W. (Sandy) Rowan 35°39'42" 80°41'29" 1.80 Hiwassee, HwB2 NC -RA -22-02 NC -RA -22-03 Brown, James W. (Sandy) Rowan 35°39'32" 80°41'33" 16.70 Mecklenburg, McB2 WQ0001956 Version 3.1 ATTACHMENT A Page I of NC -R. 14 Brown, James W. (Sandy)- towan 35°39'42" 80°41'44" 7.00 Mecklenburg, Mt NC -RA -31-01 Mauldin, Mark Rowan 35°42'40" 80°26'55" 34.20 Mecklenburg, McB2 NC -RA -31-02 Mauldin, Mark Rowan 35°42'50" 80°26'40" 25.20 Enon, EnB NC -RA -32-01` Smith, Tom Helms, W.D. Rowan 35°38'25" 80038'30" 23.00 Cecil, CeB2 NC -RA -32-02 Smith, Tom Helms, W.D. Rowan 35°38'30" 80038'30" 18.20 Vance, VnB2 NC -RA -32-03 Smith, Tom Helms, W.D. Rowan 35°38'29" 80°38'30" 16.00 Cecil, CeB2 NC -RA -34-01f Corriher, Henry Rowan 35°37'30" 80036'55" 37.90 Cecil, CeB2 NC -RA -36-01 Brown, Christine Brown, Thomas Rowan 35'45'14" 80040'l 5" 46.60 Mecklenburg, McB2 NC -RA -36-02 Hutchinson, Connor Brown, Thomas Rowan 35°45'03" 80°40' 11" 21.20 Mecklenburg, McB2 NC -RA -42-01 Texler, Lewis E. Rowan 35°42'18" 80026'38" 23.20 Mecklenburg, McB2 NC -RA -43-018 Wisnant, Perry Rowan 35°42'31" 80026'33" 11.70 Sedgefield, SeB NC -RA -46-0 0 Parnell, John R. Smith, Tom Rowan 35037'06" 80°35'42" 20.60 Cecil, CeB2 NC -RA -47-01 Cline, Phil W. Rowan 35°30'48" 80°23'55" 32.20 Tatum-Badin, TbB2 NC -RA -47-02 Cline, Phil W. Rowan 35030'34" 80023'59" 41.20 Enon, EnB NC -RA -47-03 Cline, Phil W. Rowan 35°30'47" 80°24'06" 21.90 .Mecklenburg, McB2 NC -RA -47-04 Cline, .Phil W. Rowan 35°30'27" 80'24'19" 31.70 Mecklenburg, McB2 NC -RA -48-01 Barber, W.S. Barber, James D. Rowan 35°40' 19" 80°41' 15" 26.90 Enon, EnB NC -RA -48-02 Barber, W.S. Barber, James D. Rowan 35040'16" 80°41'03" 24.00 Hiwassee, HwB2 NC -RA -50-01 A' Hall, Nita & William Hall Woods, Britanny Rowan 35°45'22" 80°40'35" 14.80 Lloyd NC -RA -50-01 B Hall, Nita & William Hall Woods, Britanny Rowan 35°45'03" 80°40'29" 41.50 Lloyd NC -RA -50-02A' Hall, Nita C. Woods, Britanny Rowan 35°45'47" 8004015" 16.30 Lloyd NC -RA -50-02B Hall, Nita C. Woods, Britanny Rowan 35°45'33" 80'40'10" 25.70 Mecklenburg, McB2 NC -RA -51-01 Johnson, Kathryn Woods, Britanny Rowan 35°44'27" 80'44'19" 41.40 Cecil, CeB2 NC -RA -51-02 Johnson, Kathryn Woods, Britanny Rowan 35°44'42" 80"44'17" 24.80 Mecklenburg, McB2 NC -RA -52-03 Drechsler, Mark Woods, Britanny Rowan 35°45' 19" 80°39'45" 27.90 Lloyd NC -RA -53-02 Tevepaugh, Mark Rowan 35°45'33" 80°42'09" 26.10 Lloyd NC -RA -53-03 Tevepaugh, Mark Rowan 35°45'49" 80°42'47" 7.60 Mecklenburg, McB2 NC -RA -53-04 Tevepaugh, Mark Rowan 35°46'01" 80042'50" 13.50 Sedgefield, SeB NC -RA -53-05 Tevepaugh, Mark Rowan 35°46'04" 80°42'59" 48.30 Helena WQ0001956 Version 3.1 ATTACHMENT A Page 2 of NC -R-- -06 Tevepaugh, Mark Rowan 35°46'13" 80042'5 l" 11.50 Dogue, Zeb NC -RA -54-01 Doby, Karlene City of Salisbury Rowan 35°47'03" 80°41' 15" 29.80 Helena Helms, Eric M. Rowan 35041'11" 80°24'41" 8.50 Vance, VnB2 NC -RA -98-01 NC -RA -98-02 City of Salisbury Helms, Eric M. Rowan 35'41'16" 80°24'35" 8.10 Vance, VnB2 Helms, Eric M. Rowan 35042'35" 80026'06" 7.00 Mecklenburg, McB2 NC -RA -99-01 City of Salisbury Helms, Eric M. Rowan 35042'50" 80026'00" 6.20 Enon, EnB NC -RA -99-02 City of Salisbury NC -RA -99-03 I City of Salisbury Helms, Eric M. Rowan 35043'11" 80°25'36" 13.70 Vance, VnB2 Helms, Eric M. Rowan 35°43'30" 80°25'48" 5.90 Cecil, CeB2 NC -RA -99-04 City of Salisbury Doby, Karlene Rowan 35°47'10" 80°41'00" 14.30 Poindexter -Rowan NC -RA -54-03 NC -RA -54-04 Doby, Karlene Doby, Karlene Tevepaugh, Mark Tevepaugh, Mark Rowan 35°47'22" 80°41'07" 27.20 Poindexter -Rowan Rowan 35°47'33" 80°41' 15" 18.90 Lloyd NC -RA -54-05 Rowan 35°45'41" 80°36'51" 18.50 Cecil, CeB2 NC -RA -57-01 NC -RA -57-02 Rowan 35°46'02" 80°36'54" 25.40 Enon, EnB NC -RA -49-01 Oliphant, Ralph Oliphant, Ralph Barber, James Rowan 35°40'48" 80°43' 19" 22.40 Pacolet, PcB2 NC -RA -49-02 Barber, James Rowan 35°41'06" 80°43'32" 6.10 Pacolet, PcB2 Rowan 1,441.90 Total for County 'lIL _LJ-- I"1 .. -..J cl i:..k ,.,, 1,441.90 nir OQ1A7 onr1 Mr _Innnv F Harriso Total "Signed setback waiver agreements were received from Mr. Kandy baKer, .7 1.7.7 & 71.70 IvI111UIluge Rudu, I OLju y, — ,,, -- - -- Jr. 5195 Millbridge Road, Salisbury, NC 28147 allowing the application of residuals up to 100 feet from their residences. b Signed setback waiver agreements were received from Mr. Jeffery Jason Goodman, 1415 Miller Road, China Grove, NC 28023 and Mr. Warren Campbell, 1405 Miller Road, China Grove, NC 28023 allowing the application of residuals up to 100 feet from their residences. Signed setback waiver agreements were received from Mr. Bobby Lee Russell, 1930 Miller Road, China Grove, NC 28023; Ms. Jane S. Hardin, 1840 Miller Road, China Grove, NC 28023, and Mr. Marty Matlock, 1830 Miller Road, China Grove, NC 28023 allowing the application of residuals up to 100 feet from their residences. d A signed setback waiver agreement was received from Mr. Randal Robertson, 210 Blackberry Lane, Salisbury, NC 28147 allowing the application of residuals up to 100 feet from his residence. WQ0001956 Version 3.1 ATTACHMENT A Page 3 of e A sigi �tback waiver agreement was received from Mr. Eric H. Helms, Millbridge Road, Salisbury, NC 28147 allowing the application residuals up to 100 feet from his residence. f Signed setback waiver agreements were received from Mr. Chris Corriher, 2245 Cooper Road, Salisbury, NC 28147 and Ms. Emily Bancroft, 170 Corriher Farm Road, Salisbury, NC 28147 allowing the application of residuals up to 100 feet from their residences. 9 A signed setback waiver agreement was received from Ms. Tracy L. Maynor IV, 143 Whisnant. Drive, Salisbury, NC 28144 allowing the application of residuals 100 feet from her residence. h Signed setback waiver agreements were received from Mr. John R. Miller, Sr., 9880 Miller Road, Salisbury, NC 28147 and Mr. Donald P. Gray 2860 Miller Road, Salisbury, NC 28147 allowing the application of residuals 100 feet from their residences. 1 Signed setback waiver agreements were received from Ms. Harriet Hall Woods, 1120 Halls Dairy Road, Cleveland, NC 27013 and Ms. Jane Hall Collins, 445 Foster Road, Cleveland, NC 27013 allowing the application of residuals 100 feet from their residences. WQ0001956 Version 3.1 ATTACHMENT A Page 4 of 5�3 o� w k rFR Michael F. Easley, Governor Off/ PG • William G. Ross al Resources ��.��■ . ,� � North Carolina Department of Environment and Natural Resources Coleen K Sullins. Director F O Division of Water Quality - December 31, 2008 MR. ERIC HELMS. RESIDUALS MANAGEMENT SUPERVISOR CITY OF SALISBURY POST OFFICE BOa 479 _7(�rl SALISBURY.7\1010 -I CAROLINA 28145 Subject: Permit No. WQ0001956 City of Salisbury City of Salisbury 503 Residuals .Land Application Program Land Application of Residual Solids Rowan County Dear Mr. Helms: In accordance with your application for permit modification and renewal received October 14, 2008, we are forwarding herewith Permit No. WQ0001956, dated December 31, 2008, to the City of Salisbury for the continued operation of the subject land application of residuals solids program. Modifications to this permit are newly -calculated site acreages, revised site maps, and the removal of eight sites from the program. Since the residuals originating at the Sowers Ferry Road WWTP (see Attachment A) are actually processed at the Town Creek WWTP, it was not necessary to submit a map showing the location of the Sowers Ferry Road WWTP facility. This permit shall be effective from the date of issuance until November 30, 2013, shall void Permit No. WQ0001956 issued March 19, 2004 and Attachment B issued July 10, 2008, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Please note that on September 1, 2006 State Administrative Code 15A NCAC Subchapter 02T — Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of these rules. Remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted from those in previously issued permits. NonhC:arolina. .1VQf1[r17111f .quifer Protection Section 1636 Mail Service Center Ralcieh. NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncNraler ualit -.off Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50%Recycled/ !0°.o Post Consumer Paper Customer Service: (877) 623-6748 If you need additional information concerning this matter, please contact David Goodrich at (919) 715-6162 or david.goodrich@ncmail.net. Sincerely; yr Coleen H. St.illins cc: Rowan County Health Department Mooresville Regional Office, Aquifer Protection Section Scott Berg, SYNAGRO, Mocksville Office Technical Assistance and Certification Unit APS Central Files LAU Files NORTH CAROLINA ENVIRONMF.NTAI, MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Salisbury Rowan County FOR THE continued operation of a residuals land application program for the City of Salisbury and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites,' listed in the most recently -certified 1Attachment B'ith no discharge of wastes to surface waters, pursuant to the permit modification and renewal application package received on October 14, 2008 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 2013, shall void Permit No. WQ0001956 issued March 19, 2004, and shall be subject to the following specified conditions and limitations: I. SCHEDULES (please review the entire permit for reporting monitoring and other on-going activities) No later than six months prior to the expiration of this permit, the Pennittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note that Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. H. PERFORMANCE STANDARDS The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. WQ0001956 Version 3.0 Shell Version 080827 Page 1 of 14 2. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 3. Only the land application sites listed in the most recently certified Attachment B of this permit are approved for residuals land application. A permit modification application is required for any new land application sites to be added to Attachment B. 4. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 _ Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 5. The pollutant loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (pounds per acre) Arsenic 36 Cadmium 34 Copper 1,338 Lead 267 Mercury 15 Molybdenum n/a Nickel 374 Selenium 89 Zinc 2,498 The Permittee shall determine compliance with the cumulative pollutant loading rates using one of the following methods: a. Use site specific analytical data from all historical land application events not otherwise exempted. b. For land on which land application events of residuals has not occurred or for which the data is incomplete, use background concentrations through representative sampling WQ0001956 Version 3.0 Shell Version 080827 Page 2 of 14 6. When residuals are land applied under the conditions of this permit, the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirements in 15A NCAC 02T .1107 (a) shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 7. The facilities permitted herein must be constructed and maintained according to the following setbacks. a. For residuals treatment and storage facilities, the following minimum setbacks shall be maintained (all distances in feet): Description of Setback Setback i. Habitable residence or place of public assembly under separate ownership or not 100 to be maintained as part of the project site ii. Property lines 50 100 Private or public water supply -iii. iv. Surface waters (streams — intermittent and perennial, perennial waterbodies, 50 and wetlands) 100 v. Wells with exception to monitoring wells WQ0001956 Version 3.0 Shell Version 080827 Page 3 of 14 b. When land applying residuals to any land application site, the following setbacks shall be maintained (all distances in feet): 1T11e setback requirement may be reduced to a minimum of i 04 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit. WQ0001956 Version 3.0 Shell Version 080827 Page 4 of 14 Setback by type of application Surface Surface Application Application by Injection / Description of Setback by Vehicle Irrigation Incorporation i. Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the pr2ject site 400' 400' 200' ii. Habitable residence or places of public assembly owned by the permittee, the owner of the land, or the lessee/operator of the land to be maintained as part of the project site 0 _ 200 0 iii. Property lines 50 — 50 50 _ iv. Public right of way 50 50 50 v. Private or public water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water 100 100 100 vi. Surface Waters (streams — intermittent and perennial, perennial waterbodies, and wetlands), streams classified as WS or B; any other stream, canal, marsh or coastal waters; and any other lake or impoundment 100 100 50 vii. Surface water diversions (ephemeral streams, waterways, ditches) 25 100 25 viii. Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT), downslope interceptor drains, surface water diversions, and surface drainage ditches 25 25 25 ix. Subsurface groundwater lowering system 0 100 0 x. Upslope interceptor drains and upslope surface water diversions 10 10 _ 10 xi. Wells with exception to monitoring wells 100 100 i 100 xii. Bedrock outcrops 25 25 25 xiii. Top of slope of embankments or cuts of two feet or more in vertical height 15 15 15 _ xiv. Building foundations or basements 0 15 0 xv. Waterlines 0 10 0 xvi. Swimming pools _ 100 100 100 _ xvii.Nitrificat* n fields 0 20 0 1T11e setback requirement may be reduced to a minimum of i 04 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit. WQ0001956 Version 3.0 Shell Version 080827 Page 4 of 14 8. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 9. Residuals and other sources of Plant Available Nitrogen (PAN) shall be land applied to all land application sites at or below agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved land application site. Realistic Yield Expectations for crop types and specific fields or soils types shall be determined by using any of the following methods: North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science. The Department webpage is located at: http://www.soil.ncsu.edu/nmL)/ncnmwg/yields/ b. Site Specific Historical Data for crop types on specific fields or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. If the RYE cannot be determined using methods 9(a) or (b) above, RYE can be established from specially developed. soil .interpretation records for Nutrient Management Planning, Farm Service Agency Records, university trials, or inference from crop performance on soil with very similar physical and chemical features. d. Realistic Yields Expectations and acceptable nitrogen application rates that use the above methodology are required parts of many agricultural planning documents. The Permittee may use the RYE and appropriate agronomic rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group- Guidance Document: Chapter 1. Guidance for the completion of the plan can be found at: ht!p://www.enr.state.nc.us/DSWC/pages/guidance docs.html. iii. Certified Nutrient Management Plan as outlined by Natural Resources Conservation Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards, which are available at: ftp•//ftp-fc sc egov.usda.gov/NHO/practice-standards/standards/590.pdf. e. For any crop type for which the RYE and appropriate nitrogen application rate cannot be determined, the Permittee shall contact the Division to determine necessary action. 10. If the land application sites are to be overseeded or doublecropped (e.g., bermuda grass in the summer and rye grass in -the winter with BOTH crops to receive residuals or corn and small grain both to receive residuals), then the second crop shall receive an application of PAN at a rate of no ^:eater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. WQ0001956 Version 3.0 Shell Version 080827 Page 5 of 14 Prior to application of PAN to permitted sites at rates exceeding the agronomic rate, the Permittee must submit and receive approval by the Division. 11. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of ten (10) or higher), the Permittee shall obtain and implement recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist regarding sodium application rate, soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 12. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. Per 15A NCAC 2T .0105(h), upon the request by the Permittee the Compliance Boundary may be located closer to the waste disposal area (provided the groundwater standards can be met at the newly established Compliance Boundary). Any approved relocation of the COMPLIANCE BOUNDARY will be noted in the most recently -certified Attachment B of this permit. An exceedance of Groundwater Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. 13. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d) (1). 14. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 15. The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Aquifer Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://www.enr.state.nc.us/html/regionaloffices.html. III. OPERATION AND MAINTENANCE REQUIREMENTS The residuals land application program shall be effectively maintained and operated at all times as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. WQ0001956 Version 3.0 Shell Version 080827 Page 6 of 14 2. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T.1110 including operational functions, maintenance schedules, inspection plan, safety measures, and a spill -, response plan. The inspection portion of the plan shall include the follov�ing information: a. Names of personnel responsible for conducting the inspections; b. Description of inspection plan describing how the frequency of inspections and location of inspections are determined to assure that inspections are representative of land application program; c. Description of record keeping requirements meeting requirements of Permit Conditions IV.8. and IV.9.; and d. Description of required actions meeting the requirements of Permit Condition IV. 11. to be taken by the inspector in the event that noncompliance is observed during an inspection. j. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 4. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the PCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate W ate type to comply with the conditions of 15A NCAC 8G.0201. 5. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals or the application causes contravention of surface water or groundwater standards and may be revoked unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. 6. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. The spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. - 8. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 9. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 10. Bulk residuals shall not be applied to the land under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; WQ0001956 Version 3.0 Shell Version 080827 Page 7 of 14 b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100 -year flood elevation unless the bulk residuals are injected or incorporated within a 24-hour period following the residuals land application event; f. During a measurable precipitation event (i.e., >.01" per hour) or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period. Any emergency residuals land application measures shall first be approved in writing by the Division; g. If the slope for land is greater than 10 percent when bulk liquid residuals are surface applied, and if the slope of the land is greater then 18 percent with bulk liquid residuals are injected or incorporated; h. If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on land application sites onto which residuals are applied. Residuals may be applied to the sites provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. Any approved variations to the acceptable soil pH (6.0) for land application will be noted in the most recently certified Attachment B of this permit. i. If the land does not have an established vegetative cover in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist unless the bulk residuals are incorporated within a 24-hour period following the residuals land application event or injected (This requirement does not apply to no -till fields); j. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; 11. For land onto which bulk residual that do not meet the Class A Pathogen Reduction Requirements (15A NCAC 02T .I 106(b)), the following public access restrictions apply: a. Public access to public contact sites shall be restricted for one calendar year after any residuals land application event. Such controls may include the posting of signs indicating the activities conducted at each site; b. Public access to land that is not a public contact site shall be restricted for 30 days after any residuals land application event. Such controls may include the posting of signs indicating the activities conducted at each site. 12. For land onto which bulk residual that do not meet the Class A pathogen Reduction Requirements (15A NCAC 02T. I 106(b)), the following harvesting and grazing restrictions apply: a. Animals shall not be allowed to graze on land application sites for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event; WQ0001956 Version 3.0 Shell Version 080827 Page 8 of 14 b. Food crops, feed crops, and fiber crops shall not be harvested for 30 days after any residuals land application event; c. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event; d. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes; carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil; e. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil; f. Turf grown on land where residuals are applied shall not be harvested for 12 months after any residuals land application event. 13. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently -certified Attachment B of this permit not owned by the Permittee are in full force and in effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 14. Upon entering an agreement with landowners to apply residuals to a land application site, the Permittee shall require of the landowner or lessee/operator a statement detailing the volume of nutrient sources (waste residuals, manufactured fertilizers, manures, or other animal waste products) other than the residuals to be applied by the Permittee, that have been applied to the land, and a copy of the most recent Nutrient Management Plan (NMP), if available, for the fields within the agreement. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. The, NMPs must be provided only for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (NRCS) or other State Agencies. The Permittee shall rely on the provided information to calculate appropriate reductions in allowable nutrient loading rates. If the calculation shows that the agronomic rates in the NMP (including PAN) have already been met or exceeded on a field, no additional residuals shall be land applied to that field. IV. MONITORING AND REPORTING REQUIREMENTS Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residual source -generating facility listed in the most -recently -certified Attachment A of this permit shall be analyzed to demonstrate that they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residual source -generating facility listed in the most WQ0001956 Version 3.0 Shell Version 080827 Page 9 of 14 recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit (e.g. no land application occur during an entire year when annual monitoring is required), no sampling data is required during the period of inactivity. The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that no land application events occur during an entire year; the annual report shall include an explanation for missing sampling data. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Barium (100.0) Benzene (9.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) m -Cresol (200.0) o -Cresol (200.0) p -Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4 -Dichlorobenzene (7.5) Nitrobenzene (2.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) 1,1-Dichloroethylene (0.7) Pyridine (5.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Endrin (0.02) Silver (5.0) Iiexachlorobenzene (0.13) Tetrachloroethylene (0.7) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Hexachloroethane (3.0) 2,4,5-1'richlorophenol (400.0) Lead (5.0) 2,4,6 -Trichlorophenol (2.0) Lindane (0.4) 2,4,5 -TP (Silvex) (1.0) Mercury (0.2) Vinyl chloride (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. An analysis shall be conducted on residuals generated by each residual source -generating facility listed in the most recently certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Magnesium pH Mercury Plant Available Nitrogen (by calculation) Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorus Selenium Sodium % Total Solids TKN WQ0001956 Version 3.0 Shell Version 080827 Page 10 of 14 Lead Potassium Zinc Sodium Adsorption Ratio (S AR) If residuals generated by a particular residuals source -generating facility are insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit, the Permittee shall make up the missed sampling either by taking additional samples during land application events previous to a planned period of inactivity or by taking additional samples during land application events immediately following the period of inactivity. If no land application events occur during a complete calendar year, the Permittee need not make up the missed sampling events for that year. The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that no land application events occur during an entire year; the annual report shall include an explanation of additional sampling data intended to compensate for periods of inactivity, or an explanation for missing sampling data After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. The request must include notification from EPA that a reduced sampling frequency has been approved as required by 40 CFR 503.16(a) (2). In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residual source -generating facility listed in the most recently -certified Attachment A of this permit shall be monitored for compliance with Condition II.6. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (b) or the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one. vector attraction reduction requirements in 15A NCAC 02T .1107 (a) shall be met. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed at the frequency specified in the most recently -certified Attachment A of this permit by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition 11.6. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: WQ0001956 Version 3.0 Shell Version 080827 Page 11 of' 14 H Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc Laboratory analyses of parameters as required by Condition IV. I., Condition IV.2., Condition IV.3., and Condition IVA. shall be performed/gathered on the residuals as they are to be land applied. Laboratory analyses of parameters as required by Condition IV. I., Condition IV.2., Condition IV.3., Condition IVA., and Condition IV.5. shall be in accordance with 15A NCAC 02B .0505. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Method of land application; e. Weather conditions (e.g., sunny, cloudy, raining, etc.); f. Predominant Soil Mapping Unit (e.g., CbB2); g. Soil conditions (e.g., dry, wet, frozen, etc.); h. Type of crop or crops to be grown on field; i. Nitrogen Application Rate based on RYES. j. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per. acre, wet ton per acre, or kilograms per hectare; k. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, wet tons per acre, or kilograms per hectare (if applicable); 1. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, wet tons per acre, or kilograms per hectare (if applicable); and m. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 9. All records required as part of this permit shall be retained a minimum of five years. 10. Three copies of an annual report shall be submitted on or before March I". The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. The most recent instructions for reporting and annual report forms are available on the Land Application Unit website at nttp://[1Lo.eilY.state.ne.usitauiwtnpliauuc.ituiu, or car, ue outaiuCu by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: WQ0001956 Version 3.0 Shell Version 080827 Page 12 of 14 NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 11. Noncompliance Notification The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system during transportation of residuals. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733- 3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. V. INSPECTIONS Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities. Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. "Phis log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. WQ0001956 Version 3.0 Shell Version 080827 Page 13 of 14 Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this it; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143- 215.6A through §143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2T.0105 (e). 5. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer -� rules in 15A NCAC 02B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. _ This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the 31st day of December, 2008. NORTH CAROLINA ENVIRONMENTAL, MANAGEMENT COMMISSION Colerono'f Sullins, Director Divi Water Quality By Authority of the Environmental Management Commission rmit Number WQ0001956 WQ0001956 Version 3.0 Shell Version 080827 Page 14 of 14 2016 Grant Creek Residuals Monthly Production (WQ0001956) Month Gallons to Disposal Jan 865,000 Feb 727,500 Mar 825,792 Apr 738,063 May 434,041 June 625,796 July 561,089 Aug 943,588 Sept 675,563 Oct 747,386 Nov 1,399,926 Dec 1,376,929 Total 9,920,673 gallons 9,920,673 gal/yr = 27,180 gpd or 0.02718 MGD 365 days/yr 2016 Town Creek Residuals Monthly Production (WQ0001956) Month Gallons to Disposal Jan 501,200 Feb 508,772 Mar 553,141 Apr 326,454 May 398,640 Jun 370,786 Jul 236,601 Aug 343,929 Sept 332,391 Oct 194,419 Nov 356,220 Dec 245,690 Total 4,368,243 gallons 4,368,243 gal/yr = 11,968 gpd or 0.011968 MGD 365 days/yr ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0001956 Facility Name: SALISBURY, NC NPDES# : NCO023884 or WQ# (residual only) WWTP Name: GRANTS CREEK Residuals Analysis Data Product Type AEDCAK AEDCAK Date Sampled (grab) or 02/11/16 06J07/16 Date Composited Percent Solids 20.77 17.07 PARAMETERS (mgllkg dry weight) Arsenic Cadmium Mercury Chromium Copper Lead Molybdenum Nickel Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite Laboratory WAYPOINT ANALYTICAL Waypoint Analytical Virginia Inc. AEDCAX AEDCAK 08/03/16 12/12/16 17.93 42.02 7� 3 6 4 3.88 <2 <2 <2 <2 0.7 1.1 <0.4 1.45 188 45 66 66.7 299 858 360 551 31 39 35 40 16 5 18 21.4 76 20 21 20.3 <5 <5 <5 <5 553 687 708 843 16100 13900 21300 18400 3$600 24500 34600 35000 2070 996 2350 2170 708 318 2150 1110 "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qual'fied personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties f s witting false info ma' , including the possibility of fines and imprisonment for knowing violations" x(Sl yNATIIRF OF PRS PARFR) Date_ / 3 1 t° vie- vv� wfG� DENR FORM RSSI= (5/2003) Printed. Wednesday - February 1, 2017 at 08:19:14 for 2030 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ000'1956 Laboratory Facility Name: SALISBURY, NC Waypoint Analytical Virginia Inc. NPDES# : NCO023892 WAYPOINT ANALYTICAL or WQ# (residual only) <2 WWTP Name: TOWN CREEK 1.5 Residuals Analysis Data 0.521 Product Type AEDCAK AEDCAK AEDCAK AEDCAK Date Sampled (grab) or 02/11/16 06/07/16 08/03/16 12/12/16 Date Composited ( Percent Solids 18.96 20.25 18.63 34.76 PARAMETERS (mg/kg dry weight) Arsenic Cadmium Mercury Chromiumm Copper Lead Molybdenum Nickel Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite 4 4 5 7.51 <2 <2 <2 <2 <0.4 1.5 0.5 0.521 337 67 46 54.8 405 428 1140 1610 34 40 38 44.4 6 19 <5 5.23 151 21 20 24.3 <5 <5 <5 <5 557 682 655 856 12700 19300 13600 17500 9700 39300 23400 25600 2690 1630 1670 1470 27.3 213 1400 684 t�E + v-� 6 g,-4—,,A� V -, VV, t4;�-Vi l C S "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties �pr submitting false infg'immation, including the possibility of fines and imprisonment for knowing violations" Date 4{ /,-? / [ OF DENR FORM RSSF (5/2003) Printed, Wednesday- February 1, 2017 at 08:19:25 for: 2030 02 EFFLUENT TO YADKIN RIVER 1 Generator Cascade Post Aerator -o Ultraviolet 0 co J x SALISBURY-ROWAN WWTP YADKIN EFFLUENT (YE) GRANTAND TOWN CREEK EFFLUENTS COMBINEDSalisburMUMS A UT/L/T/ES 1 inch = 30 feet EFFLUENT TO YADKIN RIVER Generator Cascade Post Aerator -0 �w N s Ultraviolet � G 0 w co J X SALISBURY -ROWAN WWTP YADKIN EFFLUENT (YNE) GRANT AND TOWN CREEK EFFLUENTS COMBINEDSal/sburyRlwa�► A (/T/L/T/ES 1 inch = 30 feet TOWN CREEK WASTEWATER TREATMENT TRAIN PIPING BACKUP POWER SUPPLY �- }—►— -► INFLUENT NO BACK( 0 - ► DRAIN GENERAT -► 10 RAS GENERAT 0 0 1 EFFLUENT GENERAT 0 6 WAS Treatment Unit Design Flow AW (MGD) FI 1 Primary Treatment Influent 5.0 2 Primary Treatment Effluent 5.0 3 Main Lift Station Influent 5.0 4 Aeration Basin Influent 5.0 5 Final Clarifier Influent 5.0 6 Final Clarifier Effluent 2.5 7 Chlorine Contact Tank Influent 5.0 8 Effluent Pump Station Influent 5.0 9 Effluent Pump Station Effluent 5.0 10 Return Activated Sludge 5.0 11 Waste Sludge 0.07 SLUDGE PRESS SLUDGE DECANT LINE Feet 0 40 80 160 M GRANT CREEK WASTEWATER TREATMENT TRAIN PIPING BACKUP POWER SUPPLY ►--+—►--� INFLUENT j� <all other values> ► ► ► ► DRAIN III GENERATOR 1 ► It 0 RAS GENERATOR 2 0--� EFFLUENT GENERATOR 3 ►--+---►—► WAS Treatment 1 Plant lnflent0 2 Preliminary Treatmen 3 Main L'rf Sam I rfbet 4 Main Lif Scam Bypass 5 PrimaryClarify Irflrs 6 Primary Clarify Exces! 7 Trickling Filter Inf. / Ef 8 Manhole No.4 Inflem 9 Ae ratm 9sin lrf./I£f 10 Final Clarify Irf1LaIlEG 11 Final Clarify lfflet©mG 12 Chlorine ContactTan4 13 Eff nt RWrpi ng Sta. E 14 Final Clarify (Ib1SM 15 Waste Actketed 9idg� Feet O 0 40 80 160 r� L Calc or: Estimate NPDES Permit Limitations based he Dissolved 2 1 3 Water Quality Standards and Stream & Effluent Hardness 5 1 6 FACILITY: PERMIT #: DATE: CALC BY: [ug/1] City of Salisbury WWTP NC002388 9/7/2017 1SB Translators- Total Metal Estimated NPDES Average Stream Flow eceivtng ecei7n-a Rec. Stream NPDES 0.252 o a IWC - Instream IWC - Instream Metal _ IWc] 318.5 194.7 70083.9 (CFS) Stream Stream 1010 Flow Limit [t�0.001F Hardness Wastewater Wastewater Average Upstream Average Effluent 38.6290 347.7928 Summer summer 1.000 25.0000 N/A (CaCO3, Concentration Concentration Hardness Hardness 97 7Q10 CFS 7Q10 MGD [MGD] [MGD] _ 2062.75 m /L (Chronic) (Acute) 4879.00 735.00 474.1935 382.87 12.50- 26 - 0.03 - 0.03 25 00 - 68.34 Class C, C -NSW, C -Swamp, and B streams PARAMETER* Arsenic Arsenic (HH Beryllium Cadmium (a) Chlorides (WS) Chromium III (a) Chromium VI Chromium, Total Copper (a) Cyanide Flouride Lead (a) Mercury Molybdenum (WS) Nickel (a)** Nickel (WS) Selenium Silver (a) Zinc (a) [ug/1] 150' 2 1 3 4 5 1 6 7 1 8 [ug/1] Dissolved Water Quality Translators- Total Metal Estimated NPDES 1.000 1.000 Criteria (function of total using EPA (allocated to permittee) Diss. Permit Limits [Total 0.252 hardness) Default Metal - Translator Metal _ IWc] 318.5 194.7 70083.9 1.000 Partition 1.000 0.184 1800.0 N/A 3.0895 79.2814 Chronic Acute Coefficients Chronic Acute ChroT7c_T Acute PARAMETER* Arsenic Arsenic (HH Beryllium Cadmium (a) Chlorides (WS) Chromium III (a) Chromium VI Chromium, Total Copper (a) Cyanide Flouride Lead (a) Mercury Molybdenum (WS) Nickel (a)** Nickel (WS) Selenium Silver (a) Zinc (a) [ug/1] 150' [ug/1] - 340 (streams) 1.000 (ug/I] [ug/I] [ug/1] 150 1 340 5840.32 10 6.5 0.15 250000 25 11 N/A 2.8 5.0 1800.0 0.57 0012000 160.00 17 N/A 65 0.85 N/A 190 ! 16 NIA 3.8 22.0 N/A 15 N/A N/A 150 1.000 1.000 10 6.5 0.6096 250000 122_.0088 11 - N/A- ' N/A 65 3.3652 N/A 937.956 16 - N/A 2528.19 253.08 23.7 9733871 4750.5 428.3 -- N/A 0.252 1.000 0.202 1.000 N/A 0.348 8.1795 10.9108 318.5 194.7 70083.9 1.000 5.0000 22.0000 1.000 0.184 1800.0 N/A 3.0895 79.2814 120.29 1.000 0.012000 N/A 160.0000 N/A _0.467226 6229.68 1504 1.000 0.432 38.6290 347.7928 25 5 0.06 7 N/A 56 0.32 38 1.000 25.0000 N/A 973 195 2.34 5120 1.000 5.0000 56.0000 0.3195 131.4986 1 130.4317 1.0000.06 0.288 29667.1 345.10 695.85 WA 2507.64 N/A WA 11000.55 WA 1771.26 10.10 4125.50 ICadmium(troutstreams) 1 0.15 0.511 0.2521 0.611 2.021 23.7 63.891 Ia. Denotes metals for which Aquatic Life Criteria are expressed as a function of total hardness. *Arsenic has a Human Health standard of 10 ug/L is more stingent than the freshwater standards. The Permit limit for arsenic would be determined by taking the Human Health Standard and dividing it by an IWC based on the mean annual flow of the receiving stream and the permitted plant flow. IIWC = Permitted Flow _ (Permitted Flow + mean annual average) ** Nickel has a Water Supply standard of 25 ug/L and in most cases is more stringent than the freshwater standard. The Permit limit for nickel using the 25 ug/L WS standard would be determined by dividing 25 by an IWC based on HQW streams 9F 10 Estimated NPDES Permit Limits [Total Metal _ IWC] Chronic Acute Jug/I] [ug/1] 2920.16 5377.03 194.68 N/A 126.54 1027.96 11.9 53.22 4866935.5 WA 2375.2 14833.59 214.1 253.04 N/A WA 159.2 172.55 97.3 347.93 35041.9 N/A 60.15 1253.82 0.2336129 WA 3114.84 WA 752 5500.28 487 - WA 97 885.63 1.17 5.05 2560' _ 2062.75 1 11.871 31.941 s�u,�ssvRi �G� Sample Location: Yadkin Effluent Parameter: Total Hardness 7/1/2014 To 6/30/2017 Please Note: This report lists all results for a specific parameter (regardless of what test or tests they were performed under) that have been completed within the specified date range. All non numeric data results (< etc..) are charted as 0. 100 90 80 N 70 60 50 GI,- liIc 37,i - 18 1? Sample Cate Total Hardn�s lmple Number Sampled Date Calc Result Reported Result Qua[ Unit .-JUL02-03-003 7/2/2014 66 66 1 mg/L 14JUL09-03-003 7/9/2014 71 71 2 mg/L 14JUL16-03-003 7/16/2014 74 74 3 mg/L 14JUL23-03-003 7/23/2014 71 71 4 mg/L 14JUL30-03-003 7/30/2014 76 76 5 mg/L 14AUG06-03-003 8/6/2014 74 74 6 mg/L 14AUG13-03-003 8/13/2014 64 64 7 mg/L 14AUG20-03-003 8/20/2014 69 69 8 mg/L 14AUG26-03-003 8/26/2014 66 66 9 mg/L 14SEP02-03-003 9/2/2014 61 61 10 mg/L 14SEP09-03-003 9/9/2014 71 71 11 mg/L 14SEP16-03-003 9/16/2014 69 69 12 mg/L 14SEP23-03-003 9/23/2014 69 69 13 mg/L 14SEP30-03-003 9/30/2014 71 71 14 mg/L 140CT07-03-003 10/7/2014 72 72 15 mg/L 140CT14-03-003 10/14/2014 75 75 16 mg/L 140CT21-03-003 10/21/2014 73 73 17 mg/L 140CT28-03-003 10/28/2014 75 75 18 mg/L 14NOVO4-03-003 11/4/2014 67 67 19 mg/L 14NOV11-03-003 11/11/2014 74 74 20 mg/L 14NOV18-03-003 11/18/2014 69 69 21 mg/L 14NOV24-03-003 11/24/2014 71 71 22 mg/L 14DECO2-03-003 12/2/2014 62.7 62.7 23 mg/L 14DEC09-03-003 12/9/2014 64.7 64.7 24 mg/L 14DEC16-03-003 12/16/2014 65.7 65.7 25 mg/L 14DEC23-03-003 12/23/2014 65.3 65.3 26 mg/L 14DEC30-03-003 12/30/2014 65.7 65.7 27 mg/L 15JAN06-03-003 1/6/2015 65.7 65.7 28 mg/L 15JAN13-03-003 1/13/2015 62.4 62.4 29 mg/L "JAN20-03-003 1/20/2015166.0 66 301 mg/L JAN27-03-003 1/27/2015168.6 68.6 311 mg/L 15FEB03-03-003 2/3/2015 72.5 72.5 32 mg/L FEB10-03-003 2/10/2015 73.3 73.3 33 mg/L FEB19-03-003 2/19/2015 71.0 71 34 mg/L 15FEB24-03-003 2/24/2015 68.2 68.2 35 mg/L 15MAR03-03-003 3/3/2015 68.0 68 36 mg/L 15MAR10-03-003 3/10/2015 67.0 67 37 mg/L 15MAR17-03-003 3/17/2015 70.3 70.3 38 mg/L 15MAR24-03-003 3/24/2015 71.5 71.5 39 mg/L 15MAR31-03-003 3/31/2015 7 �,.5 73.5 40 mg/L 15APR07-03-003 4/7/2015 71.5 71.5 41 mg/L 15APR14-03-003 4/14/2015 71.5 71.5 42 mg/L 15APR21-03-003 4/21/2015 68.6 68.6 43 mg/L 15APR28-03-003 4/28/2015 64.7 64.7 44 mg/L 15MAY05-03-003 5/5/2015 72 72 45 mg/L 15MAY12-03-003 5/12/2015 69.6 69.6 46 mg/L 15MAY19-03-003 5/19/2015 69.6 69.6 47 mg/L 15MAY26-03-003 5/26/2015 65.7 65.7 48 mg/L 15JUN02-03-003 6/2/2015 69.1 69.1 49 mg/L 15JUN09-03-003 6/9/2015 66.0 66 50 mg/L 15JUN16-03-003 6/16/2015 66.0 66 51 mg/L 15JUN23-03-003 6/23/2015 63.7 63.7 52 mg/L 15JUN30-03-003 6/30/2015 66.6 66.6 53 mg/L 15JUL07-03-003 7/7/2015 65.7 65.7 54 mg/L 15JUL14-03-003 7/14/2015 64.7 64.7 55 mg/L 15JUL21-03-003 7/21/2015 61.7 61.7 56 mg/L 15JUL28-03-003 7/28/2015 63.0 63 57 mg/L 15AUG04-03-003 8/4/2015 63.0 63 58 mg/L 15AUG11-03-003 8/11/2015 62.4 62.4 59 mg/L 15AUG18-03-003 8/18/2015 70.6 70.6 60 mg/L 15AUG25-03-003 8/25/2015 64.3 64.3 61 mg/L 15SEP01-03-003 9/1/2015 57.6 57.6 62 mg/L 15SEP08-03-003 9/8/2015 65.2 65.2 63 mg/L iSEP15-03-003 9/15/2015 75.2 75.2 64 mg/L ,SEP22-03-003 9/22/2015 76.2 76.2 65 mg/L 15SEP29-03-003 9/29/2015 69.0 69 66 mg/L 15OCT06-03-003 10/6/2015 68.6 68.6 67 mg/L 15OCT13-03-003 10/13/2015 64.0 64 68 mg/L 15OCT20-03-003 10/20/2015 69.7 69.7 69 mg/L 15OCT27-03-003 10/27/2015 76.8 76.8 70 mg/L 15NOV03-03-003 11/3/2015 57.1 57.1 71 mg/L 15NOV10-03-003 11/10/2015 56.0 56 72 mg/L 15NOV17-03-003 11/17/2015 78.0 78 73 mg/L 15NOV23-03-003 11/23/2015 68.7 68.7 74 mg/L 15DEC01-03-003 12/1/2015 64.6 64.6 75 mg/L 15DEC08-03-003 12/8/2015 78.8 78.8 76 mg/L 15DEC15-03-003 12/15/2015 77.5 77.5 77 mg/L 15DEC21-03-003 12/21/2015 71.7 71.7 78 mg/L 15DEC29-03-003 12/29/2015 69.7 69.7 79 mg/L 16JAN05-03-003 1/5/2016 73.3 73.3 80 mg/L 16JAN12-03-003 1/12/2016 75.2 75.2 81 mg/L 16JAN19-03-003 1/19/2016 69.9 69.9 82 mg/L 16JAN26-03-003 1/26/2016 75.0 75 83 mg/L 16FEB02-03-003 2/2/2016 75.0 75 84 mg/L 16FEB09-03-003 2/9/2016 75.2 75.2 85 mg/L 16FEB16-03-003 2/16/2016 70.3 70.3 86 mg/L 16FEB23-03-003 2/23/2016 67.3 67.3 87 mg/L 16MAR01-03-003 3/1/2016 72.7 72.7 88 mg/L 16MAR08-03-003 3/8/2016 73.0 73 89 mg/L 16MAR15-03-003 3/15/2016 72.0 72 90 mg/L 16MAR22-03-003 3/22/2016 69.0 69 91 mg/L 16MAR29-03-003 3/29/2016 71.7 71.7 92 mg/L 16APR05-03-003 4/5/2016 73.7 73.7 931 mg/L 16APR12-03-003 4/12/2016 71.7 71.7 94 mg/L APR19-03-003 4/19/2016 64.6 64.6 951 mg/L APR26-03-003 4/26/2016,67.7 67.7 961 mg/L 16MAY03-03-003 5/3/2016 6 `.7 67.7 97 mg/L WAY10-03-003 5/10/2016 71.4 71.4 98 mg/L 5MAY17-03-003 5/17/2016 72.4 72.4 99 mg/L 16MAY24-03-003 5/24/2016 68.3 68.3 100 mg/L 16MAY31-03-003 5/31/2016 63.3 65.3 101 mg/L 16JUN07-03-003 6/7/2016 68.3 68.3 102 mg/L 16JUN14-03-003 6/14/2016 72.4 72.4 103 mg/L 16JUN21-03-003 6/21/2016 64.6 64.6 104 mg/L 16JUN28-03-003 6/28/2016 68.7 68.7 105 mg/L 16JUL05-03-003 7/5/2016 60.6 60.6 106 mg/L 16JUL12-03-003 7/12/2016 66.7 66.7 107 mg/L 16JUL19-03-003 7/19/2016 69.7 69.7 108 mg/L 16JUL26-03-003 7/26/2016 66.3 66.3 109 mg/L 16AUG02-03-003 8/2/2016 54.1 54.1 110 mg/L 16AUG09-03-003 8/9/2016 63.9 63.9 111 mg/L 16AUG16-03-003 8/16/2016 66.6 66.6 112 mg/L 16AUG23-03-003 8/23/2016 66.6 66.6 113 mg/L 16AUG30-03-003 8/30/2016 65.5 65.5 114 mg/L 16SEP06-03-003 9/6/2016 63.2 63.2 115 mg/L 16SEP13-03-003 9/13/2016 64.3 64.3 116 mg/L 16SEP20-03-003 9/20/2016 71.4 71.4 117 mg/L 16SEP27-03-003 9/27/2016 80.8 80.8 118 mg/L 16OCT04-03-003 10/4/2016 62.2 62.2 119 mg/L 160CT11-03-003 10/11/2016 61.2 61.2 120 mg/L 16OCT18-03-003 10/18/2016 64.9 64.9 121 mg/L 16OCT25-03-003 10/25/2016 69.4 69.4 122 mg/L 16NOV01-03-003 11/1/2016 67.0 67 123 mg/L 16NOV08-03-003 11/8/2016 68.7 68.7 124 mg/L 16NOV15-03-003 11/15/2016 71.7 71.7 125 mg/L 16NOV21-03-003 11/21/2016 68.3 68.3 126 mg/L 16NOV29-03-003 11/29/2016 69.4 69.4 127 mg/L 16DEC06-03-003 12/6/2016 64.3 64.3 128 mg/L ;DEC13-03-003 12/13/2016 78.5 78.5 129 mg/L ;DEC20-03-003 12/20/2016 68.6 68.6 130 mg/L 16DEC28-03-003 12/28/2016 64.5 64.5 131 mg/L 17JAN03-03-003 1/3/2017 60.2 60.2 132 mg/L 17JAN10-03-003 1/10/2017 68.0 68 133 mg/L 17JAN17-03-003 1/17/2017 68.0 68 134 mg/L 17JAN25-03-003 1/25/2017 67.3 67.3 135 mg/L 17JAN31-03-003 1/31/2017 70.4 70.4 136 mg/L 17FEB07-03-003 2/7/2017 69.7 69.7 137 mg/L 17FEB14-03-003 2/14/2017 65.6 65.6 138 mg/L 17FEB21-03-003 2/21/2017 63.6 63.6 139 mg/L 17FEB28-03-003 2/28/2017 70.0 70 140 mg/L 17MAR07-03-003 3/7/2017 69.0 69 141 mg/L 17MAR14-03-003 3/14/2017 65.6 65.6 142 mg/L 17MAR21-03-003 3/21/2017 63.6 63.6 143 mg/L 17MAR28-03-003 3/28/2017 61.8 61.8 144 mg/L 17APR04-03-003 4/4/2017 62.0 62 145 mg/L 17APR11-03-003 4/11/2017 64.0 64 146 mg/L 17APR18-03-003 4/18/2017 68.3 68.3 147 mg/L 17APR25-03-003 4/25/2017 53.0 53 148 mg/L 17MAY02-03-003 5/2/2017 71.7 71.7 149 mg/L 17MAY09-03-003 5/9/2017 72.7 72.7 150 mg/L 17MAY16-03-003 5/16/2017 72.1 72.1 151 mg/L 17MAY23-03-003 5/23/2017 91.2 91.2 152 mg/L 17MAY30-03-003 5/30/2017 67.6 67.6 153 mg/L 17JUN06-03-003 6/6/2017 51.0 51 154 mg/L 17JUN13-03-003 6/13/2017171.8 71.8 155mg/L 17JUN20-03-003 6/20/2017158.2 58.21 156 mg/L 17JUN27-03-003 6/27/2017174.2 74.21 157 mg/L ave= 68.3433121 total= 10730 ave= 68.343