HomeMy WebLinkAboutNC0037508_Annual Report_20180201K
Public -Warks
-Nater Pollution Control Plant
1094 .Addor Road
.Aberdeen, NC 28315
February 1, 2018
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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
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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
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NPDES Permit # NCO037508
Moore County
Water Pollution Control Plant
Public -Works
-Water Pollution Control Plant
1094 Addor Road
Aberdeen, NC 28315
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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
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,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
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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
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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�
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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#######