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HomeMy WebLinkAboutNC0037508_Annual Report_20180201K Public -Warks -Nater Pollution Control Plant 1094 .Addor Road .Aberdeen, NC 28315 February 1, 2018 4��NTT OF i06 4j 1784 M 1!n 0 1 'f'Fb011TN County of .Moore Ms. Deborah Gore N.C. Division of Water Resources Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Ms. Gore, (910) 281-3146- Phone (910) 281-2047- Fax RECEIVED/DENR/)WR FEB 0 5 2098 Water Resources Permitting Section Enclosed are two copies of the pretreatment annual report for the period from January 01, 2017 through December 31, 2017. If you have any questions or comments about this report, please contact me at (910) 281-3146. Sincerely, La", �-21AA UKk-D'�� Mrs. Connie Flowers, Lab Supervisor, Moore County WPCP cc: Mrs. Janna Scherer Nall, Superintendent, Moore County WPCP cc: Mr. Randy Gould, County of Moore, Public Works Director ( Public "works 'Water PoCCution ControCPCant 1094 Addor Road Aberdeen, NC 28315 `dp%" Of MOOpF I nu 111 ��fAOfw°mxc'Po` County of Moore (910) 281-3146- Phone (910) 281-2047- Fax Pretreatment Annual Report (PAR) For the period of 01/01/17 —12/31/17 REGevF-DrDENPJDwR FEB 0 5 Zola \Nater Reeotct 5 Per,►tten9 NPDES Permit # NCO037508 Moore County Water Pollution Control Plant Public -Works -Water Pollution Control Plant 1094 Addor Road Aberdeen, NC 28315 4Agi Of 4,OAF 0 1781 M =.n 'ff °FMONTN O!!O County of Moore Table of Contents Certification Statement Narrative Pretreatment Program Summary (PPS) Significant Non -Compliance Report (SNCR) Pretreatment Program Info Database Sheet Historical SNC Report Contact List Industrial Data Summary Forms (IDSF) for Erico Industrial Data Summary Forms (IDSF) for Pinnacle (910) 281-3146- Phone (910) 281-204.7- Fax Industrial Data Summary Forms (IDSF) for Thermal Metal Allocation Table (AT) Public 'Works 'Water Pollution Control Plant 1094 Addor Road Aberdeen, NC 28315 February 1, 2018 Janna Scherer Nall Moore County WPCP 1094 Addor Road Aberdeen, NC 28315 NC Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 4pVtlii OF y,�9F ,781 County of Moore (910) 281-3146- Phone (910) 281-204;- Fax Enclosed are an original and one copy of the Moore County Water Pollution Control Plant's Pretreatment Annual Report (PAR) for the period of January 1, 2017 through December 31, 2017 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information; including the possibility of fines and imprisonment for knowing violations If you have any questions concerning this material, please contact Connie Flowers at (910) 281-3146 Sincerely, "-a a Jann7Scher/e'r(Nall Superintendent Moore County WPCP Pubhc -works Water PoCCution Contro[PCant 1094 Addor Road .Aberdeen NC 28315 IqI%%" a gaa'FF 10 ® 17U M t n 'fFaFMCRTN C�Po County of .Moore PRETREATMENT ANNUAL REPORT (PAR) MOORE COUNTY (NPDES # NC0037508) (910) 281-3146- Phone (910) 281-2047- Fax February 1, 2018 NARRATIVE FOR EACH SIGNIFICANT INDUSTRIAL USER (SIU), 2017 GENERAL PROGRAM INFORMATION • The LTMP, AT, SUO, ERP, and Permits are up to date. • The NPDES permit was renewed with an effective date of November 1, 2016 and an expiration date of October 31, 2021. • All dates on the Division's Database Program Info Sheet are correct. • Due to NPDES permit renewal, an updated HWA was submitted on April 5, 2017 and was deemed adequate by PERCs. • Connie Flowers completed the Pretreatment Audit Inspection on June 13, 2017 with Jonathan Watts of the Fayetteville Regional Office. The annual inspection of Erico Incorporated was completed as required of the audit • A copy of our Program Info Sheet is enclosed and no corrections were required. • On all three IDSFs, there are some places where there is only one data point for the year or one for each six-month period. The reason being that the parameter is only tested biannually or annually. • In all cases where the tested result was BDL or less than (<), %2 the DL was used when averaging results. Public -Works -Water Pollution ControCPCant 1094 Addor Road Aberdeen, NC 28315 44VA" OF r,�9f ® ,781 n+ �`�OFHONiN 4'AO County of Moore SIU COMPLIANCE STATUS IUP # A005: Erico Incorporated (40 CFR 433) (910) 281-314.6- Phone (910) 281-204.7- Fax • The facility was inspected on June 13, 2017. The SIU received a rating of "satisfactory". During the inspection, no significant changes were documented. • Erico Incorporated installed a new tin plating line which was inspected by Connie Flowers and Janna Scherer Nall on February 6, 2017. The tin line began production on March 6, 2017. • The SIU continues to maintain a good working relationship with the POTW. • Erico had no NOVs for the year. • Erico's current permit expires on June 30, 2018. IUP # A007: Pinnacle Furnishings, Inc. (40 CFR 433) • The facility was inspected on September 21, 2017. The SIU received a rating of "satisfactory". During the inspection, no significant changes were documented. • Pinnacle Furnishings continues to be cooperative and maintains a good working relationship with the POTW. • Pinnacle had no NOVs for the year. • Pinnacle's permit was modified on September 1, 2013; therefore, only parameters required by new permit are reported. • Pinnacle's current permit expires June 30, 2020. IUP # A008: Thermal Metal Treating, Inc. (40 CFR 433) • The facility was inspected on September 19, 2017. The SIU received a rating of "satisfactory". During the inspection, no significant changes were documented. • The SIU continues to maintain a good working relationship with the POTW. • Thermal Metal's July — December silver average is higher than the maximum due to the new required minimum practical quantitation level of 1 µg/L. • Thermal Metal received 1 NOV for failing to meet the daily minimum limit for pH during July -December, however, it didn't constitute SNC. Thermal Metal completed a Corrective & Preventive Action Report on November 1, 2017. • Thermal Metal's current permit expires June 30, 2020. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1 Pretreatment Town Name: Moore County 2 "Primary" NPDES Number NC00 37508 or Non Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 3 => 1/1/2017 4. PAR end Date, please enter 12/31/yy 4 => 12/31/2017 5 Total number of SIUs, includes CIUs 5 => 3 6 Number of CIUs 6 => 3 7 Number of SIUs with no IUP, or with an expired IUP 7 => 0 8 Number of SIUs not inspected by POTW 8 => 0 9 Number of SIUs not sampled by POTW 9 => 0 10 Number of SIUs in SNC due to IUP Limit violations 10 => 0 11 Number of SIUs in SNC due to Reporting violations 11 => 0 12 Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 12 => 0 13 Number of CIUs in SNC 13 => 0 14 Number of SIUs included in public notice 14 => 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15 => 0 16 Number of NOVs, NNCs or similar assesed to SIUs 16 => 1 17 Number of Civil Penalties assessed to SIUs 17 => 0 18 Number of Criminal Penalties assessed to SIUs 18 => 0 19 Total Amount of Civil Penalties Collected 19 => $ 0 20 Number of IUs from which penalties collected 20 => 0 votes AO Administrative Order IUP Industrial User Pretreatment Permit POTW CrU Categorical Industrial User NNC Notice of Non -Compliance SIU Publicly Owned Treatment Works Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018 PAR—PPS 2018 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => 01/01/17 - 12/31/17 Control Authority=Program=Town Name => Moore County WWTP Name => Moore County WPCP NPDES # _> NCO037508 A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC? (Yes/ No ) for each 6 -month period. Jan. - June July -Dee. None Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name PAR,SNCR,2001 Date Revised 1/4/2001 Pretreatment Program jnfo1Dlatabase for Program Name Moore County WWTP Name Moore County Regional Program Approval Date 07/19/1984 Pretreatment Status Full Region FRO County Moore NPDES Nb r printed on: 12/18/2017 Stream Information 'I IWC % at 7Q10 50 46 7Q10 Flow cfs / mgd 152 / 982 1Q10 Flow cfs / mgd 1257 / 813 Stream Classification C Basin Number LUM50 Receiving Stream Name ABERDEEN CREEK um a NC0037508 NPDES Effective Date 11/01/2016 Last PAR Rec 02/28/2017 PAR Due Date 03/01/2018 mercury 1631 NPDES Expire Date 10/31/2021 Current Fiscal Year PCI Done 06/13/2017 required County Manager PO BOX 1927 8327 POTW is Primary WWTP TRUE Last Audit on 04/09/2015 Audit Year Next 19/20 es Design Flow mgd 100000 % Design mgd is SIU permitted 0 80 Permitted SIU flow (mgd) [Pt—SIU) 08 WWTPSIU's 3 Program SlUs 3 13 J (HWA_ N LTMP IWS SUO WWTP CIU s Program CIUSI3 I 1 11910-947-6315 1 1910-947-1992 date Inactive Date Next Due j 01/31/2020 09/01/2018 rgould@moorecountync gov Date Received by DWR 12/11/2014 07/31/2013 09/04/2013 10/19/2012 10/30/2008 Date Approved 03/12/2015 09/09/2013 11/15/2013 10/22/2012 11/19/2008 Adopt Date Required cflowers@moorecountync gov Lab Supervisor 1094 Addor Road Date Adopted 04/02/2013 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name g Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp Mr Wayne Vest 1 11910-947-6360 1 1910-947-1874 County Manager PO BOX 1927 8327 Ms Janna Nall 1 11910-281-3146 1 1910-281-2047 11 5/11/2010 jscherer@moorecountync gov I Superintendent 1094 Addor Rd +__]P_8315 Mr Randy Gould 1 11910-947-6315 1 1910-947-1992 rgould@moorecountync gov Public Works Director PO BOX 1927 8327 Ms Connie Flowers Pnm910-281-3146 910-281-2047 1/18/2017 cflowers@moorecountync gov Lab Supervisor 1094 Addor Road 8315 No Cdr«cr};o(n5 'Needed Pretreatment Related NOVs from D NOD -failure to enforce DWR Central Office Contact lVivien Zhong DWR Regional Contact pohnathon Watts hist §$46 REPORT Moore County 2010 2011 2012 2013 2014 2015 2016 1st half 12nd half 1st half i 2nd half 1st half l 2nd half 1st half l 2nd half 1st half 1 2nd half 1st half 2nd half 1st half i 2nd half Thermal Metal Treating, Inc. PreviousNames IUP # A008 Pipe # 001 IUP—Status Active Zinc SIU Word Description metals, �x An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON 12/18/2017 This information is compiled from many sources, and has not been verified PAGE 51 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. County of Moore Water Pollution Control Plant Contact List Date Primary Attended Formal Name Contact Title Phone Fax Email Address PAR Workshop Mr. Wayne Vest County Manager (910) 947-6360 (910) 947-1874 wvestgmoorecountync.gov Mr. Randy Gould Public Works(910) 947-6315 (910) 947-1992 rgouldgmoorecountync.gov Director Mrs Janna Scherer Nall Superintendent (910) 281-3146 (910) 281-2047 jnalllkmoorecountync.gov Mrs. Connie Flowers Primary Lab Supervisor (910) 281-3146 (910) 281-2047 cflowersgmoorecountyne.gov 1/18/17 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => Moore County Use separate forms for each industry/pipe WWTP Name => Moore County WPCP Enter BDL values as < (value) NPDES # => NCO037508 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) =>A Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => ,, % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Industry Name Erico Incorporated NP # A005 Pipe # 001 Flow, m d BOD TSS Ammonia st 6 mon is Tsf F mon is 777 o months T st 6 inont is 777 6 neon is I st 6 mon is 2ncl. 6 months I st 6 mon is 2nci 6 mon is 167 168 1 1 1 1 1 0 0 038 0 055 7 8.9 8 0.8 1.23 N/A 00155 001 0.0165 7 89 8 0 8 123 N/A 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Arsenic Cadmium Chromium COD st 6 months 2nd 6 months st mont is 2nd 6 months st mont is nd 6 months 2nd 6 months 0 1 10 10 1 1 1 1 N/A 0 023 <0 002 <0 002 <0.005 0 003 5 26 N/A 0 023 0.0008 00007 0.0025 0 003 5 26 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Co er C anide Lead Mercu 1631 st 6 mon is —wthod 2nd 6 months st 6 months 2nd. 6 months stmont s 2nd 6 months st mont s 2nd 6 months 10 10 1 1 1 1 0 1 003 0.224 <0.005 0 014 <0.005 <0 0005 N/A 000003540 00155 0 1171 00025 0.014 0.0025 000025 N/A 000003540 0 0 0 0 0 0 N/A N/A 0 0 0 1 0 1 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Chapter PAR Guidance File name PFLPoffiPFdht&Re%Ru(*0v&afitrgifl;,t *cIMMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each Industry/pipe Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => or Aver age Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum => or Minimum => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Er1co Incorporated IUP # A005 Pipe # 001 Nickel Selenium Silver Zinc Ist 0 mon is 2nct 0 niontlis Ist 6 inouttis 2iicl 0 mon is I st 6 inontlis 2ncl 6 montlis Ist 6 monttis 2nci 6 montlis 10 10 0 1 1 1 1 1 0 243 0 614 N/A <0 005 <0 005 <0 0005 <0 010 0.011 00681 0 1455 N/A 00025 00025 000025 0 005 0.011 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 1 0 0 1 0 0 0 0 N/A N/A 1 0 0 1 0 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ % violations, (chi onrc SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33%) => Oil & Grease Iron Mol bdenum Aluminum st mont rs n mont rs st mont rs 2nd 6 months T77 mont rs 2nd 6 mont rsst mont s 2nd 6 months 1 1 1 0 1 0 1 1 <5 <5 0 211 N/A 0 039 N/A <0 025 37.4 25 25 0211 N/A 0039 N/A 00125 374 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 13DL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance Pile name pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Erico Incorporated IUP # A005 Pipe # 001 BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria - WWTP => wastewater treatment plant Chapter PAR Guidance File name PAkdfpfYi x&Reau(&Oatiiia¢tomkciWAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of TKN Nitrate -Nitrite Total Phos horus Chloride st 6 months 2nd 6 months I st 6 months 2nd 6 months stmont s- 2nd mont s T77 months 2nd 6 months 1 0 1 1 1 116 N/A 12 N/A 0 605 N/A 695 N/A 1 16 N/A 12 N/A 0 605 N/A 69.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A TTO I st 6 months 2nd 6 mont isst mont is 2nd 6 months 777 mont is 2nd 6 months Tsmt"477"Ms—n months 0 0 N/A N/A N/A N/A Certifies Certifies A for TTO for TTO g not being not being A present present st 6 month s 2nd 6 mont sst mont is 2nd 6 months 777 mont s 2nd 6 months Ts!:T mont s 2nd 6 months Q BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria - WWTP => wastewater treatment plant Chapter PAR Guidance File name PAkdfpfYi x&Reau(&Oatiiia¢tomkciWAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => A % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => J Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) =>T % TRC violations, (SNC is >= 33 %) => � Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => WWTP Name => NPDES # => 1 st 6 months, dates => 2nd 6 months, dates => Moore County Moore County WPCP NCO037508 1/1/2017 to 6/30/2017 7/1/2017 to 12/31/2017 Industry Name Pinnacle Furnishings Inc IUP # A007 Pipe # 001 Flow, m d BOD TSS Cadmium ISLO111011111S n mon iss mon is 277 o months s mon is 127clmonths s mon is 2nci o months 18 31 2 2 2 2 2 2 000155 0.00155 >35.5 366 165 432 <0 002 <0 002 000155 000154 24 185 103 5 294.0 0 001 0 001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 0 0 0 0 0 0 0 0 0 0 0 0 ChromiumCOD Couper C anide st 6 months n in is st months n months st months n months st months n months 2 2 2 2 2 2 2 2 0 039 0.09 112 504 0 113 0 336 <0 005 <0.005 00225 0.0575 63 5 2665 00755 0 215 00025 0 0025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r7 0 0 0 Lead Nickel Silver Zinc st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months st mont s n months 2 2 2 2 2 2 2 2 <0 005 <0.010 0.084 0 265 <0 005 <0 005 0.177 0.501 00025 00075 0.046 01615 00025 0.00275 0.1420 03395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1=> milligrams per Mer * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PAkAIPfdhuir keiCiivadellMia¢tig W,*clN4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum => * or Minimum => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Pinnacle Furnishings Incorporated IUP # A007 Pipe # 001 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PF(f3arHlfrlhidediktlhCttttallt sl�cil�&MB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of r, • rl�r:[cslr�r•��1� ��®rrm«rs�l� ���c�rm�� rl�r«rrs�alx� i rl�r:�.r-•rs��� r, • Vim[. •'i'iT• 2111 r, =1111 i►•iT[ •�T•iiEIII LOMEEN f►•iT:[• •• • • its 113[ .�TiT•5ifli 1 f►•iT[. •TiTii'ifli'III BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PF(f3arHlfrlhidediktlhCttttallt sl�cil�&MB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => Moore County Use separate forms for each industry/pipe WWTP Name => Moore County WPCP Enter BDL values as < (value) NPDES # => NCO037508 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Thermal Metal Treating IUP # A008 Pipe # 001 Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Co er Flow, m d C anide BOD Lead ITSS Mercu ry Me Ind 1631 Ammonia n mont is st mont is isLomonins 27cioiTionErsmistomontlis 2nd 6 mont sst 27cioniontlis s mon isn mon is s mon is n mon s 7 10 8 3 3 3 3 1 2 <0.005 0.0005 0.0005 6.1 4.9 62 9.9 424 3.0 0.020 00065 0.0025 0.0025 0.0025 0.0027 0.0000132 0.00042 000044 5.1 3.3 36 5.18 424 227 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 N/A N/A Q 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Arsenic Cadmium Chromium COD st 6 months 2nd 6 months I T77mont is 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 2 8 8 7 7 3 3 <0 005 <0.010 <0.002 <0.002 <0 005 0.003 29 <15 00025 000375 0 001 0.001 00025 0.0026 19 4.17 N/A N/A 0 0 0 0 0 0 n N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Co er C anide Lead Mercu ry Me Ind 1631 st mont is n mont is st mont is n mont is st mont is 2nd 6 mont sst mont s 2nd 6mont s 8 8 7 7 7 7 1 0 0.101 0 024 <0 005 <0.005 <0.005 0 005 0.0000132 N/A 0.020 00065 0.0025 0.0025 0.0025 0.0027 0.0000132 N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PFQ3odlpFdhm�side%6'hi(kozQhalltgoktc1MMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => A % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => * or Minimum => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Industry Name Thermal Metal Treating IUP # A008 Pipe # 001 Nickel j Selenium +, • V•iT[� + • f►.iT:[� . . V•iTG Silver Zinc st 6 mon is 2nci 6 mon is s mon is Inct 6 mon iss mon is 277 6 montlisIs mon is 2nci 0 mon is 8 8 1 2 7 7 7 7 0 026 0.029 0209 <0.010 <0.005 0 001 0 065 0.025 00119 0.0161 0209 0.0038 00022 0 002 0 065 0.0123 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 - 0 N/A N/A 0 0 0 0 * Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ • violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) =>1 Oil & Grease i . V•i'Ti.�[i%� +, • V•iT[� + • f►.iT:[� . . V•iTG Mol bdenum Aluminum months n months smsnmontisstms mont s sst 2nd 6 months 3 3 1 2 1 2 Oil & Grease Iron Mol bdenum Aluminum months n months smsnmontisstms mont s sst 2nd 6 months 3 3 1 2 1 2 2 2 <5 <5 0168 0.089 0.006 <0.005 2.77 2.87 25 25 0 168 0.082 0.006 0.0025 17945 1 561 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PFII3dipMe skeA uml oa thaotigLW teiRAMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Thermal Metal Treating IUP # A008 Pipe # 001 i � f�•iT[� i • I►•iT� i • f►.iTG�� i � f►•iT[ Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance Pile name pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of TKN Nitrate -Nitrite Total Phos horus Chloride st 6 months 2nd 6 mont isst mont is 2nd 6 mont sst mont sn mont s I st 6 months n mont is 1 2 1 2 1 2 1 2 482 45 259 2.26 0.85 0 167 750 401 482 444 259 201 0.85 0.0885 750 3885 N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 25 N/A N/A N/A N/A N/A N/A N/A N/A TTO st 6 months 2nd 6 mont is stmont 17s 2nd 6 months st mont is 2nd 6 months 777 mon s 2nd 6 months 0 0 N/A N/A N/A N/A Certifies Certifies Q for TTO for TTO not being not being r—present__i present i � f�•iT[� i • I►•iT� i • f►.iTG�� i � f►•iT[ Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance Pile name pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Workbook Name: Copy of Moore County_HWA 2017_Updated, Worksheet Name: AT Printed 1/31/2018, 2 10 PM Page 1 of 5 Allocation Table Headworks last approved 03/12/15 Allocation Table updated 03/28/17 Permits last modified 07/01/15 POTW=> Moore County WPCP NPDES#=> NC0037508 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 NP Count INDUSTRY NAMES (plea Intalpbabettcly) Industry Permit number Pipe number Type of Indust Renewal Modification Effective Effective Date Date 1 Enco, Inc A005 0001 433 7/1/2013 2 Pinnacle 1,urnishmgs A007 0001 433 7/1/2015 3 Thermal Metal Treating A008 0001 433 7/1/2015 4 62G% 465% 0 5000 1457 1407 5 6 7 8 9 10 Column Totals => Basis— MAHL from I -TWA (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 MAI -IL (lbs/day) => HWA AT Revised November 2005 FLOW Date Permit Limits Permit CXDlres MGD eal/( 00 Permit Limits Permit Limits Cone Load Cone Load mg/1 lbs/day mM lbs/da 50000 25020 100000 50040 500001 4170 100000 8340 500001 41 701 1000001 9340 334 NPDES Permitted Flow--> NPDES Design Design 10 0000 29148 28148 49320 10571 14397 50680 18577 13751 00800 334 667 49880 18244 13084 9840/( 982% 951% 499`% 62G% 465% 0 5000 1457 1407 Workbook Name: Copy of Moore County_HWA 2017_Updated, Worksheet Name: AT Printed 1/31/2018, 2 10 PM Page 2 of 5 Allocation Table 0 00000 U 1 14091 1 13811 1 04337 Digester Headworks last approved 03/12/15 Digester Basis=> Design Inhibition Stream Std Stream Std Inhibition Inhibition MAUI, from HWA (lbs/day) => Allocation Table updated 1 03/28/17 03698 76751 130816 16873 Uncontrollable Loading (lbs/day) => 82266 01028 00411 00987 Permits last modified r 07/01/15 Total Allowable for Industry (MAIL) (lbs/day) => 132906 09321 03287 75764 11 1278 15845 Total Permitted to Industry (lbs/day) _> 05-0 Porw=> Moore County WPCE::] 00467 1 1409 13811 04337 MAIL left (lbs/day) => 132906 09321 02820 64354 97467 NPDES#=> NCO037508 Percent Allow Ind (MAIL) still available (%) => 100 0 `% 100 0 % 85 8 % 849% 876% 72 6 Percent MAI -IL, still available (%) => 618% 90 1 `% 76 2 % 838% 745% Ammonia Arsenic Cadmium 0 0517 Chromium Copper Cyanide 0 0844 Industry Permit Limits Permit Limits Permit Lunits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAM)JS Permit Pipe Cone Load Cone Load Cone Load Cone Load Cone Load Cone Load Count (please list alphabe°cly) number number mg/1 lbs/da mg/1 lbs/day mM lbs/da m lbs/da m lbs/da m lbs/da 1 Lnco, Inc A005 0001 00700 00350 17100 08557 20700 10358 06500 03253 2 Pinnacle Furnishings A007 0001 00700 00058 17100 01426 20700 01726 06500 00542 3 Thermal MetalTreating A008 0001 00700 00058 17100 01426 20700 01726 06500 00542 4 5 6 7 8 9 10 Column Totals => 0 00000 U 1 14091 1 13811 1 04337 Digester Digester Digester Basis=> Design Inhibition Stream Std Stream Std Inhibition Inhibition MAUI, from HWA (lbs/day) => 215172 10349 03698 76751 130816 16873 Uncontrollable Loading (lbs/day) => 82266 01028 00411 00987 19538 01028 Total Allowable for Industry (MAIL) (lbs/day) => 132906 09321 03287 75764 11 1278 15845 Total Permitted to Industry (lbs/day) _> 05-0 00000 00467 1 1409 13811 04337 MAIL left (lbs/day) => 132906 09321 02820 64354 97467 1 1508 Percent Allow Ind (MAIL) still available (%) => 100 0 `% 100 0 % 85 8 % 849% 876% 72 6 Percent MAI -IL, still available (%) => 618% 90 1 `% 76 2 % 838% 745% 68 2 5 Percent MAI -IL (lbs/dav) => 10759 0 0517 0 0185 03838 06541 0 0844 H WA AT Revised November 2005 Workbook Name: Copy of Moore County_HWA 2017 Updated, Worksheet Name: AT Printed 1/31/2018,2 10 PM Page 3 of 5 HWA AT Revised November 2005 Allocation Table Headworks last approved r 03/12/15 Allocation Table updated 03/28/17 Permits last modified 07/01/15 POTW=- Moore County WPCP NPDEs#=> NCO037508 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 Cone Load Cone Load Cone Load Cone Load Count (please listalphabettcly) number number m lbs/da mg/1 lbs/day mgll lbs/da m lbs/da m lbs/da m lbs/da 1 Lnco, Inc A005 0001 04300 02152 2.0000 10008 02400 01201 2 Pinnacle Furnishings A007 0001 04300 00359 20000 01668 02400 00200 3 'lhennal Metal Treatmg A008 0001 0 4300 00359 20000 01668 02400 00200 4 5 6 7 8 9 10 Column 'totals => 02869 1 0000000 00000 13344 00000 1 0 1601 Basis— Stream Std Stream Std Stream Std Stream Std Stream Std Stream Std MAH from HWA (lbs/day) => 19827 0021530 299921 54135 12559 00301 Uncontrollable Loading (lbs/day) => 01275 0002057 01028 01111 0 0699 01028 Total Allowable for Industry (MAIL) (lbs/day) _> 1 8552 0019473 29 8893 53024 1 1860 -00727 Total Permitted to Industry (lbs/day) => 0 2869 0000000 00000 13344 00000 01601 MAIL left (lbs/day) => 15683 0019473 29 8893 39680 1.1860 -0.2328 Percent Allow Ind (MAIL,) still available (%) => 845% 1000% 1000% 748% 1000% 3203% Percent MAHL still available (%) => 791% 904% 997% 733% 944% -7724% 5 Percent MAI -IL Obs/day) => 00991 0001077 14996 02707 00628 00015 HWA AT Revised November 2005 Workbook Name : Copy of Moore County_HWA 2017_Updated, Worksheet Name: AT Printed 1/31/2018,2 10 PM Page 4 of 5 Allocation Table Headworks last approved 03/12/15 Allocation Table updated 1 03/28/17 Permits last modified 1 07/01/15 IPDES#=> NCO037508 Total Nitrogen Total Phos. c d e Industry FPerrraitLimits Permit Limits Permit Limits Permit Limits Permit Limits Permit LimitsIUP INDUSTRY NAMI✓S Permit Pipe ne Load Cone Load Cone Load Cone Load Cone Load Cone Load Count (please listalphabehcly) number numberM lbs/da m IUs/da mg/1 lbs/da m IUs/da mg/1 lbs/da m lbs/da 1 Lnco, Inc A005 0001 14900 07406 2 Pmnacle Fumishm s A007 0001 14800 01234 3 1hernial Metal Treating A008 0001 14800 01234 4 5 6 7 8 9 10 Column Totals 1000 0001 000001 00000 100 AS/Nit/TF Basis=> inhibition MARL from I-IWA Qbs/day) => 546166 Uncontrollable Loading (lbs/day) => 85268 Total Allowable for Industry (MAIL) (IUs/day) => 460897 Total Permitted to Industry (lbs/day) => 09875 0.00 000 00000 00000 0 000( MAIL left (lbs/day) => 45 1023 Percent Allow Ind (MAIL) still available (%) => ####### ####### ####### ####### ####### Percent NMI -IL still available (%o) => 926% M2793 ####### ####### ####### ####### ####### 5 Percent MARL Obs/dav) => HWA AT Revised November 2005 POTW=' NPDES# IUP Count 1 2 3 4 5 G 7 8 9 10 Workbook Name: Copy of Moore County_HWA 2017_Updated, Worksheet Name: AT Printed 1/31/2018,2 10 PM Page 5 of 5 Allocation Table Headworks last approved 03/12/15 Allocation Table updated 03/28/17 Permits last modified 07/01/15 Moore County WPC= NCO037508 INDUSTRY NAME, S (please list alpbabeticly) Industry Permit number Pipe number f Permit Limits Cone Load m I lbs/da g Permit Limits Cone Load mg/1 lbs/da h Permit Limits Cone Load m I lbs/da I Permit Limits Cone Load m lbs/da Lnco, Inc A005 0001 Pinnacle Furnishings A007 0001 'lliermal MetalTreating A008 0001 Column Totals => 00000 1 00000 00000 000001 Ba91S=> MAI -IL from IIWA (lbs/day) => Uncontrollable Loading (IUs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow Ind (MAIL) still available (%o) => Percent MAI -IL still available (%o) => 5 Percent MAIIL (lbs/davl => HWA AT Revised November 2005 000001 1 000001 I 000001 1 00000 #######1 1#######1####### 1 1#######