NC0032077_Annual Report_20180201

CMSD
POST OFFICE BOX 477
GRIFTON, NORTH CAROLINA 28530
CHARLES M. SMITHWICK, JR.
DISTRICT MANAGER
February 1, 2018
Mr. Monti Hassan
NCDENR
Division of Water Resources
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Contentnea MSD
2017 Pretreatment Annual Report
Dear Mr Hassan,
RECEIVED/®ENR/DWR
FEB 0 g 2018
Water Resources
Permitting sectic)n
Please find enclosed two (2) copies of the 2017 PAR for the Contentnea MSD for your review. If you
need any additional information you may contact me at 252-524-5584 or you may e-mail me at
[e-mail].
Sincerely,
V*V'dlfr�A�
Renee Smith
Pretreatment Coordinator
Enclosure

RECEIVED/DENR/DWR
FEB 0 6 2018
Water Resources
Permitting Section
CONTENTNEA METROPOLITAN SEWERAGE DISTRICT
PRETREATMENT ANNUAL REPORT
JANUARY 1, 2017 through DECEMBER 31, 2017

PROGRAM SUMMARY
The Pretreatment Program Information Sheet is attached All information and contacts are correct.
None of the Significant Industrial Users in the Contentnea MSD Pretreatment Program are in Significant
Non -Compliance for either six-month reporting period for 2017
WINTERVILLE MACHINE WORKS
Winterville Machine Works did not have any violations for 2017. The "NA" and "Not Required" on the
IDSF for some parameters indicate annual LTMP monitoring requirements
CAROLINA CLASSICS CATFISH
Carolina Classics Catfish had one minor flow violation and one minor Oil & Grease violation for 2017
These violations were a one-time incident, and no penalties were assessed. The "NA" and "Not
Required" on the IDSF for some parameters indicate annual LTMP monitoring requirements
WEYERHAEUSER
Weyerhaeuser had one minor BOD violation for 2017. This violation was a one-time incident, and no
penalties were assessed The "NA" and "Not Required" on the IDSF for some parameters indicate annual
LTMP monitoring requirements
LONG TERM MONITORING PLAN
The current Long Term Monitoring Plan data is enclosed for 2014, 2015, 2016, and 2017
ALLOCATION TABLE
A copy of the current Allocation Table in enclosed

Chapter 9, PAIS Guidance
Pretreatment )Performance Summary (PPS)
1
2
Pretreatment Town Name: Contentnea MSD
"Primary" NPDES Number NC00 32077
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 =>
1
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 =>
0
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
CIU Categorical Industrial User NNC Notice ofNon-Compllance 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

Pire,treat emt Firogrm info Dab%bjse,
for Program Name Contentnea MSD
WWTP Name Contentnea MSD
Program Approval Date
09/09/1983
Pretreatment Status
Full
Region
WARO
County
Pitt
printed on: 12/18/2017
Stream Information IWC % at 7Q10 13 08
7Q1-0 Flow cfs / mgd 36 / 2326
1Q10 Flow cfs / mgd 2960 / 1913
Stream Classification C -SW -NSW
Basin Number NEU07
Receiving Stream Name CONTENTNEA CREEK
NF -DES Number NCO032077 mercury
NPDES Effective Date 12/01/2014 Last PAR Rec 02/13/2017 PAR Due Date 03/01/2018 1631
Current Fiscal required
NPDES Expire Date 11/30/2019 Year PCI Done
POTW is Primary WWTP
TRUE Last Audit on 06/02/2016 Audit Year Next 20/21 es
Design Flow mgd 35000 % Design mgd is SIU permitted 1 57 Permitted SIU flow (mgd) [Pt—SIU) 055
WWTP SIU's 3 Program SIUs
WWTP CIU's 11 Program CIUs HWA LTMP IWS SUo ERP
date Inactive Date Next Due
09/30/2020
[phone]
10/01/2020
[phone]
Date Received by DWR
10/01/2015
01/15/2015
11/12/2015
12/17/2012 06/29/2010
Date Approved
01/26/2016
02/05/2015
12/21/2015
01/04/2013 09/20/2010
Adopt Date Required
11 1 1/9/2003 1-7
CMSD Manager 1PO Box 477 8530
Date Adopted
01/23/2013
Info in this Box from Pt Contacts
Date
Date
Date
PT Pro
Attended
Attended
Attended
Formal Name n Prima Phone1
ext Fax
HWA WksD
IUP WksD
PAR Wksp
Ms Renee Smith 1Prirn
[phone]
[phone]
3/5/2013 2/5/20"k8530
AL
crosd300@embargmail com
Mr Miles Galloway
Pretreatment Coordinator PO Box 477
IL
mgalloway@thewootencompany corn
Project Engineer 301 West 14th Street 7834
Mr Chuck Smithwick 1 11(252) 524-5584
1
1(252) 524-3491
11 1 1/9/2003 1-7
CMSD Manager 1PO Box 477 8530
Pretreatment Related NOVs from DWQ
5/19/2004 pci-siu inspections
7/25/2008 NOV -PAR-failure to enforce, public notice
5/9/2011 NOV-2011-PC-0297
4/8/2014 NOV-2014-PC-0087
DWR Central Office Contact Imonti Hassan
DWR Regional Contact lRobbie Bullock

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 =>
Control Authority=Program=Town Name =>
WWTP Name =>
NPDES # =>
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 - Dec
None
Attach a copy of the Division's "SIUs in SNC Historical Report" for your PUTW's 5l Us behind tars 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
1/1/2017 through 12/31/17
Contentnea MSD
Contentnea MSD
NCO032077

Hst
§�&EPORT
2010 2011 2012 2013 2014 2015 2016
1st half 12nd half 1st half l 2nd half 1st half 1 2nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd halff 1st half l 2nd half
Wintervine Machine Works PreviousNames
IUP # 1111 Pipe # 001
IUP Status Active
SIU Word Description
metals
Total Metals I XIX I I I
Zinc I XIX IX I I
An'X in a semi-annual period indicates snc for the period for the respective parameter. PAGE 22
PRINTED ON 12/18/2017 This information is compiled from many sources, and has not been verified.
__ -6-4.- ctnff if arrnrc are noted.

Pretreatment Annual Report (PAR) Control Authority, Industy
Industrial Data Summary Form (IDSF) Town Name => Contentnea MSD Name Winteiville Machine Works
WWTP Name => Contentnea MSD IUP # 1111
Use separate forms for each Industry/pipe
NPDES # _> NC0032077 Pipe #
Enter BDL values as < (value) 1
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
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 =>
Maxnnuin (ing/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 (ing/1) _>
' or Maximum (lb/d) _>
or Average (mg/1) _>
r 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 %) _>
BDL => Below Detection Limit mg/I => 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 1/2 -BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance Pile name PFLL iifoSElmisReiGarchOa li*tgLFgtclWB, pages 12, 13, 14 Blank IDSF Poi m, Copy and use in your PAR Number each set for each IUP pipe - Page of
ow, mg
st 6 mon is
2nct 6 mon iss
mon is
n mon s
s mon s
2nct 0 montlis
mmonia
77770`77M'
n mon is
9
9
000294
000469
0%
0%
o
NA
NA
T
NA
NA
NA
NA
rsenic
a mium
romium
st months
n months
st Inont is
n mont s
st inont s
n months721n=ont
s
1
9
9
9
9
<0 005
<0 001
<0 001
0 045
0 021
Not
Required
NA
0%
0%
0%
0%
Q
NA
0%
0%
0%
0%
>
NA
0%
0%
1 0%
0%
ro
Q
NA
0%
0%
0%
0%
opper
yan>< a
ea
ercury
Ts -t-6 inont is
n inont s
st months
n inont is
st Inont is
n mont s
st months
n inont 1s
9
9
9
9
5
5
1
<0 010
<0 010
<0 005
0 006
<0 005
<0 005
<0 0002
Not
Required
0%
0%
0%
0%
0%
0%
NA
Q
0%
0%
0%
0%
0%
0%
NA
>
0%
0%
0%
0%
0%
0%
NA
Q
0%
0%
0%
0%
0%
0%
NA
BDL => Below Detection Limit mg/I => 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 1/2 -BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance Pile name PFLL iifoSElmisReiGarchOa li*tgLFgtclWB, pages 12, 13, 14 Blank IDSF Poi m, 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 (rng/1) _>
or Maximum (lb/d) _>
a 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 =>
Maxunum (mg/1) _>
Industry Name Wmtervrlle Machine Works
IUP # 1111
Pipe # 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 %) _>
><c e
e Fenium
Silver
Zine
osp orus
ist o months
n mon is
mo
s n s
n monins s mon s
n months s months
n mon s
Tst 6 months 2nd
9
9
1
1
9
9
0 141
0 205
<0 010
<0 005
0 142
0 103
6
1
Not
Not
894
867
0 292
029
0 14
Required
Required
0%
0%
NA
NA
0%
0%
Q
0%
0%
NA
NA
0%
0%
0%
0%
NA
NA
0%
0%
A
0/7.1
0%1
NA
NA
0%
0%
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 %) _>
BDL => Below Detection Limit nig/l => milligrams per Mer
° 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 File name PA di fSEl hsReN&aie¢ffdi*ta�LB#sl-,ciPBgB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each 1UP pipe - Page of
PH
o a e a s
osp orus
o y enum
st
mont s
6 months
Tst 6 months 2nd
6 mont
lst6months 2nd6months
Ist6months
2nclbmonths
9
9
9
9
6
6
1
894
867
0 292
029
0 14
020
<0 010
Not
Required
0% 1
0%
0%
0%
NA
NA
NA
Q
N/A
0%
0%
NA
NA
NA
N/A
0%
0%
NA
NA
NA
Q
N/A
0%
0%
NA
NA
NA
i ra a >t ri a
>< rease
st
6 mont is n
mont isst
mont is
Tst mont s 2n
mont s
st mont sn
rnM s-
6
6
6
6
1
326
340
207
474
<6
Not
Required
NA
NA
NA
NA
NA
Q
NA
NA
NA
NA
NA
T
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
BDL => Below Detection Limit nig/l => milligrams per Mer
° 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 File name PA di fSEl hsReN&aie¢ffdi*ta�LB#sl-,ciPBgB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each 1UP pipe - Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => Contentnea MSD Name Carolina Classics Catfish
Use separate forms for each Industry/pipe WWTP Name => Contentnea MSD IUP # 1114
Enter BDL values as < (value) NPDES # _> NC0032077 Pipe # 1
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
a or Average (mg/1) _>
' or Average Loading (lb/d) _>
% vrolatrons,(chromc 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 %) _>
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 %) _>
OW, mg
mmonfa
st o mon is
n mon Is
s mon s
TnTT mon s
TsTrmon7rs
Tria o months
s mon s
n mon s
6
6
6
6
6
6
6
6
15180
36100
1680
1910
344
870
484
6 88
0%
167%
0%
0%
0%
0%
0%
0%
NA
NA
0%
0%
0%
0%
0%
0%
Arsenic
Uadinium
ium
m1
n months
st months
n months
i
n monti
s
n mons
1
1
70inont
17mont
<0 005
<0 001
009
Not
Not
Not
Required
Required
Required
NA
NA
NA
NA
NA
NA
oPper
yam aea
ercury
st months
n wont �s
st mont is
n mont s
st mont s
mo
n =ts
st ont
mIs
n mont Is
1
1
1
1
0 025
<0 005
<0 005
<0 0002
Not
Not
Not
Not
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
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 PABgiiVMimisRei&aoleoa haatuKLBIsl-,cIWMB, 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 Avei age Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
k
Maximum =>
or Minimum =>
% 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 %) _>
Industry Name
IUP #
Pipe #
Carolina Classics Catfish
Oce73eienlum
>< ver
ines
mon is n
m
n
mon s
s mon s
n mon s
s mon s1
1
1<0
010
<0 005
0 227NoNot
Not
Not
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
p
st mont s,12nd6months
I tease
st mont isn
mont s
Olybaenum
st mont s 2nd6 months
osp orus
Ist6 months..
ont s72300
mont s
6
6
6
6
1
6
6
6 88
698
203
589
<0 010
2472
Not
Required
0% 1
0%
0%
167%
NA
0%
0%
N/A
0%
0%
NA
0%
0%
i ra a it r>< e
st 6 months n
mont s
st I ont is n
wont s
st months
n mont is
st months
n wont s
6
6
6
6
197 1
704
1 15
3 91
NA
NA
NA
NA
NA
NA
NA
NA
BBL => Below Detection Limit mg/l => 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 File namePF43odi3j Fdh��ce�G§imle�l tt iaQt��#s1�ct�fJ�1B, 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 Authoiity, Industry
Industrial Data Summary Form (IDSF) Town Name => Contentnea MSD Name Weyerhaeuser Company
Use separate forms for each industry/pipe WWTP Name => Contentnea MSD TUP # 1115
Enter BDL values as < (value) NPDES # _> NC0032077 Pipe # 1
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
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 %) _>
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 %) _>
Total # of samples =>
4 Maximum (mg/1) _>
' or Maxunum (lb/d) _>
'' or Average (mg/1) _>
4 or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
-FTO-w—, MgOmmon><a
Ist 6 mon is
n mon s
s mon isn
mon is
s mon
s n
mon is
st 6 months
=61--no-n-7
6
6
6
6
6
<0 001
6
6
6
0009781
000534
567
319
104
Not
140
259
46
Required
Required
NA
NA
NA
NA
NA
NA
0%
0%
167%
0%
0%
0%
0%
0%
NA
NA
0%
1 0%
0%
0%
0%
0%
J?Zrsenic a mium romium
st mont is
n months
st wont is
n mont is
st months
n months st mont s n mont is
1
1
1
<0 005
<0 001
<0 005
Not
Not
Not
Required
Required
Required
NA
NA
NA
NA
NA
NA
BDL => Below Detection Limit mg/l => 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 W WTP — wastewater treatment plant
Chapter PAR Guidance File namePF diliEdhad�%3e�Garatetl it hailt� s>�c1�9r3B, 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 Foran (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
a
Maximum (mg/1) _>
' or Maximum (lb/d) _>
or Average (mg/1) _>
4 or Average Loading (lb/d) _>
% violations, (clrromc SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
d Maximum =>
or Minimum =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (rig/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Weyerhaeuser Company
IUP # 1115
Pipe # 1
><c to
s months n
mon is
a eniumi
s mon is n
months
ver
s mon s
n months
inc
s mon s
n anon s
1
021
1
1
1
Not
0 013
<0 010
Required
<0 005
045
NA
Not
NA
Not
NA
Not
NA
Not
Required
Required
Requn ed
Requu ed
NA
NA
NA
NA
NA
NA
NA
NA
PH-
st months n
months
<& Urcase
st inont s n
rnont s
priorus
st rnont s
n months
st mont s
n mont is
6
6
6
6
6
6
6
6
686
860
9
48
864
1202
3890
2924
0%
0%
0%
0%
0%
0%
NA
NA
N/A
0%
0%
0%
0%
NA
NA
'.Nitrate/i r>< e=07
st 6 montis n
9 months
enum
1 st 6 rnont s n
6 rnont sst mont s n mont s Ist6monTs n inont s
6
6
1
024
021
<0010
Not
Required
NA
NA
NA
NA
NA
NA
BDL => Below Detection Limit mg/1=> 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 pages 12, 13, 14 Blank IDSF Form, Copy and use m your PAR Number each set for each IUP pipe - Page of

Sample Date
7/23/2014
7/29/2014
8/20/2014
8/22/2014
9/8/2014
9/11/2014
10/1/2014
10/6/2014
11/17/2014
11/18/2014
12/8/2014
12/10/2014
1/5/2015
1/8/2015
2/9/2015
3/9/2015
3/12/2015
4/13/2015
4/16/2015
5/18/2015
5/20/2015
6/11/2015
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LTMP DATA
INFLUENT
NH3-N
TSS
:•D
TO
TOTALP.-
Arsenic

Sample Date
7/29/2014 <
8/22/2014 <
9/11/2014 <
10/1/2014 <
11/17/2014
11/18/2014 <
12/10/2014 <
1/8/2015 <
2/9/2015 <
3/12/2015.<
4/16/2015 <
5/20/2015 <
6/11/2015 <
AVERAGE <
MAXIMUM <
MINIMUM <
CONTENTNEA MSD LTMP DATA
INFLUENT
NPIMP-Mm
Copper
Pollutant=
Lead
Pollutant
Mercury
Pollutant=
Molybdenum
Pollutant
Nickel
7 Earlt=
Silver
I -MM

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant =
Oil &
Grease
Sample Date mg/L
Pollutant =
Pollutant = Pollutant = Pollutant = Pollutant = Pollutant =
Pollutant =
Pollutant = Pollutant =
7/29/2014 941
8/22/2014 20
9/11/2014 13
10/1/2014 18
11/18/2014 34
12/10/2014 261
1
1/8/2015 45
2/9/2015 19
3/12/2015 20
4/16/2015 24
5/20/2015 18
6/11/2015 19.00
AVERAGE 22.1
#DIV/01
#DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/01
#DIV/01 <
#DIV/01 1<1 #DIV/011
MAXIMUM 45
0
0 0 0 000 0
0<
0< 0.0
MINIMUM 94
01
0 0 0 000 0
0.00 <
01<1 001

C®NTENTNEA MSD LTIVIP DATA
INFLUENT
• �.
Mimi
Pollutant
NH3-N
Pollutant
TSS:•�
•
•-Arsenic
• ■
offs 1
0IMMIS,

Sample Date
7/29/2015 <
10/21/2015 <
1/6/2016 <
4/14/2016 <
8/1/2016 <
11/1/2016 <
2/2/2017 <
5/18/2017 <
9/6/2017 <
0/24/2017 <
AVERAGE <
MAXIMUM <
MINIMUM <
C®NTENTNEA MSD LTMP DATA
INFLUENT
Pollutant
Cadmium
Copper
Pollutant=
Chromium
Pollutant
Lead
Mercury
Molybdenum
Pollutant=
Nickel
Silver
Zinc ug/I

CONTENTNEA MSD LTMP DATA
INFLUENT
Sample Date
Pollutant = Pollutant = Pollutant =
Oil &
Grease
mg/L
Pollutant = Pollutant = Pollutant =
Pollutant = Pollutant = Pollutant = Pollutant =
7/29/2015
31
10/21/2015
18
1/6/2016
18
4/14/2016
22
8/1/2016
23
11/1/2016
22
2/2/2017
15
5/18/2017
49
9/6/2017
20
10/24/2017
20
AVERAGE
23 8 #DIV/0! #DIV/01
#DIV/01 #DIV/01 #DIV/01
#DIV/01 #DIV/01 < #DIV/01 < #DIV/01
MAXIMUM
491 1 0 0
1 0 0 0 00L
0 0< 0< 00
MINIMUM
151 1 0 0
1 0 0 000
0 0.00 < 0< 00

CONTENTNEA MSD LTIVIP DATA
EFFLUENT
Sample Date
Flow=
MGD
Pollutant =
pH
Pollutant =
NH3-N
mg/I
Pollutant =
TSS
mg/I
Pollutant =
BODS
mg/I
Pollutant =
TKN
mg/I
Pollutant =
NN mg/I
Pollutant =
TOTAL P
mg/I
Pollutant =
Cyanide
mg/I
Pollutant =
Arsenic
ug/I
7/23/2014
3.41
6 911<
0.10 <
2.5 <
2.00
1.02
1.46
110 <
0.005
7/29/2014
2.341
6 98 <
0.10 <
2.51
2.16
<
5.0
8/20/2014
2.221
6 62 <
0 10 <
2.51
2.83
1.05
1.171
0.79 <
0.005
8/22/2014
2.081
7 11 <
0.10 <
2.5
260.
<
5.0
9/8/2014
4.39
6.77 <
0.10 <
2.5 <
200
085
1.01
0.83 <
0.005
9/11/2014
2.19
7 081<
0.101<
2.5
2.42
<
50
10/1/2014
1.76
7 051<
0.10 <
2.5
2.29
<1
5.0
10/6/2014
1.52
636 <
0.10 <
2.5 <
2.00
0.66
0.50
129 <
0.005
11/17/2014
1.161
7 24 <
0.10 <
2.5
2.99
093
1.65
0.90 <
0.005
11/18/2014
1.331
7.02 <
0.10 <
2.5
2.391
1
<
5.0
12/8/2014
1.531
627 <
0.10 <
2.5 <
2.00
0.461
0.701
026
12/10/2014
1.85
6.68 <
0.10 <
2.5 <
2.00
1
<
0.005 <
5.0
1/5/2015
2.83
6.71 <
0.10 <
25 <
2.00
0.541
167
0.13
1/15/2015
3.47
6.10 <
0.10 <
2.5 <
2.00
1/8/2015
2.31
6.42 1 <
0.10 <
2.5
2.13
<
0.005 <
5.0
2/9/2015
1.87
6.75 1 <
0.10 <
2.5
2.79
<
0.005 <
5.0
2/25/2015
3.74
736 <
0.10 <
2.5 <
2.00
3/9/2015
2.53
6.40 <
0.10 <
2.5 <
2001
0.401
0.43
0.05
3/12/2015
2.51
6 79 <
0.10 <
2.5 <
2.00
<1
0.005 <
5.0
4/13/2015
1.774
6.46 <
0.10 <
2.5 <
2.00
4/16/2015
1.962
6.43
1.47 <
2.5
219
<
0.005 <
5.0
5/18/2015
1 801
6.69
013 <
2.5
3.01
5/20/2015
17
6.75
0.52 <
2 5
2.93
<
0.005 <
50
6/11/2015
1.711
7.00 <
0.10 <
2.5 <
2.00
<
0 005 <
5.0
6/18/2015
1.47
6.68 <
0 10 <
25
4.03
AVERAGE
MAXIMUM
MINIMUM
2.22
1 4.391
1 1.161
6.751<j
7 361<1
6.11<1
0.171<1
1.471<1
0.101<1
2.5
25
2.5 <
235
4.03
200
0.74
1.05
0.40
1.07
1.67
0.43
0 671<
1.29 <
0.05 <
0.005 <
0.005.<
0.005 <
5.0
5.0
5.0

Sample Date
7/23/2014
7/29/2014 <
8/13/2014
8/20/2014
8/22/2014 <
8/28/2014
9/11/2014 <
10/1/2014 <
10/6/2014
11/17/2014
11/18/2014 <
11/25/2014
12/10/2014 <
151<
1/15/20151
151<
2/25/2015
3/12/2015 <
3/18/2015
3/30/2015
4/16/2015 <
4/30/2015
5/20/2015 <
6/11/20151<
6/18/2015
AVERAGE <
MAXIMUM <
MINIMUM <
CONTENTNEA MSD LTMP DATA
EFFLUENT
Cadmium
Pollutant=1
Copper
Chromium
Lead
Mercury
Molybdenum
Nickel
Pollutant
Silver
Pollutant
'Zinc ug/1

Sample Date
7/29/2014
8/22/2014
9/11/2014
10/1/2014
11/18/2014
1/8/2015
3/12/2015
4/16/2015
5/20/2015
6/11/2015
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LTMP DATA
EFFLUENT
Pollutant =
Oil &
Grease
mg/L
Pollutant =
Pollutant = Pollutant = Pollutant = Pollutant = Pollutant =
Pollutant = Pollutant =
Pollutant =
< 5.0
< 5.0
< 50
< 50
< 50
< 5.0
< 5.0
< 5.0
< 50
< 5.0
< 5.0
< 5.0
< 50
#DIV/0!
#DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/01
#DIV/0! < #DIV/01
<
#DIV/01
<1 5.01
1 01
0 1 0 01 000 0
0< 0<
00
<1 5.01
1 01
1 01 1 0 01 1 0001 1 01
1 0 00 < 0
<1
00

CONTENTNEA MSD LTMP DATA
EFFLUENT
.-1.
/
_
Pollutant
Poll utant
:•D
Pollutant
TI(N
Pollutant
NN mg/I
TOTAL P
_
Pollutant
Cyanide
Pollutant
Arsenic•
0 um, / ■®■
/
/ /®■®■-■-■-�
/ 1 1 NIIgg�
mum, I mlm�
Me
1 / ■�■
1
1 1®■�■-■-■-�
1 11 m®1
ON off; 1. ■�■
�'
1 1 ■�■�■-■-■-�
1 11 MINNIE
1 . ■�■®�
1 1 ■��
11 ■-■-■-�
1 1/ NININE
ORO
/ / / oININE

Sample Date
7/29/2015 <
10/21/2015 <
12/10/2015
1/6/2016 <
2/1/2016
4/14/2016 <
5/16/2016
8/1/2016 <
8/25/2016
11/1/2016<
11/16/2016
2/2/2017 <
5/18/2017 <
6/22/2017
9/6/2017 <
9/20/2017
10/24/2017 <
10/25/2017
AVERAGE <
MAXIMUM <
MINIMUM <
CONTENTNEA MSD LTMP DATA
EFFLUENT
..Pollutant
Copper
Chromium
Pollutant
Lead
Mercury
Molybdenum
Nickel
Pollutant
Selenium
Pollutant
Silver'Zinc
ug/I

CONTENTNEA MSD LTMP DATA
EFFLUENT
•
Grease
AVERAGE
MAXIMUM
MINIMUM

Sample Date
10/30/2014
12/12/2014
3/17/2015
6/24/2015
7/29/2015
3/14/2016
8/10/2016
4/26/2017
7/25/2017
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LTMP DATA
AERATION BASIN
Pollutant
NH3-N
Pollutant
TSSNTOTALP
"mom
Cyanide Arsenic

Sample Date
6/24/2015
7/29/2015
3/14/2016
8/10/2016
4/26/2017
7/25/2017
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LTMP DATA
AERATION BASIN
PollutantPollutantPollutant..
Cadmium•••-
.•
•,
Mercury
•.
Molybdenum
•.
Nickel
•.
•.
Silver
•.

CONTENTNEA MSD LTMP DATA
SLUDGE TO DISPOSAL
Sample 7Date..
Flow=
/•
loll
Pollutant
Pollutant
:•/
NN
TOTALP•-
Arsenic
MAXIMUM
MINIMUMI§
A,
•,
.11,1,®

Sample Date
9/16/2014
12/9/2014
4/20/2015
2/1/2016
2/20/2017
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LTMP DATA
SLUDGE TO DISPOSAL
Pollutant =
Cadmium
mg/lcg
Pollutant =
Copper
mg/l<g
Pollutant =
Chromium
mg/kg
Pollutant =
Lead
mg/l<g
Pollutant =
Mercury
mg/lcg
Pollutant =
Molybdenum
mg/kg
Pollutant =
Nickel
mg/kg
Pollutant =
Selenium
mg/](g
Pollutant =
Silver
mg/lcg
Pollutant =
Zinc
mg/l<g
2
306
22
28
034
6
15
<
5.0
851
2
304
30
31
048
5
13
<
50,
950
2
273
40
26
05,
6
18
<
50
696
14
271
15
20
0.4 <
50
11
<
50
633
1.3
253
15
28
0.29
6
11
<
50
713
1.74
281.4
244
266
0.402
56
13.6
<
5
#DIV/01
769
2
306
40
31
0.5
6
18
<
5
0
950
13 1
2531
1 15
20
029
51
1 11
<
51
1 01
1 633

CONTENTNEA MSD LTMP DATA
UNCONTROLLABLE
7MIMI
MMINT-WIM
Pollutant
Pollutant
:•D
Pollutant
Pollutant
NN mg/l
•
Pollutant=
.-
m9#IVFF.T"=
-
• 1 I 1
-,-,MORRIS
�,
MORRIS
1 1111IM®1®1
�®�,INSIM®I®
MORRIS
1::•
.
.0
MORRIS®
1�1
•••
.1
1
1
1 1
1
1
1®0�
1 ::•
1
• '

Sample Date
Qtr 9/30/14 <
Qtr 12/31/14_ <
Qtr 3/31/15 <
Qtr 6/30/15 <
Biannually12/15 <
Biannually6/16 <
Biannuallyl2/16 <
Biannually6/17 <
Biannually12/17 <
AVERAGE <
MAXIMUM <
MINIMUM <
CONTENTNEA MSD LTMP DATA
UNCONTROLLABLE
.•K;rf�.
Copper
Pollutant
Lead
Pollutant
Mercury
Molybdenum
Pollutant
Nickel
Pollutant
Selenium
Pollutant
Silver
Pollutant
Zinc ug/I
I�■�0�0�0�0�0�0�0�■
•

Sample Date
Qtr 9/30/14
Qtr 12/31/14
Qtr 3/31/15
Qtr 6/30/15
Biannuallyl2/15
Biannually6/16
Biannuallyl2/16
Biannually6/17
Biannuallyl2/17
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LTMP DATA
UNCONTROLLABLE
Pollutant =
Oil &
Grease
mg/L
Pollutant = Pollutant = Pollutant = Pollutant = Pollutant =
Pollutant = Pollutant =
Pollutant =
Pollutant =
25
34
18
17
22.7
39.3
43
23
25
27
#DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/01
#DIV/01 < #DIV/01
#DIV/01
#DIV/01
43
0 0 0 0 0
0< 0
0
0
17
1 01 1 0 01 01 1 0
1 0 <1 0
01
1 0

CONTENTNEA MSD LTMP DATA
GRIFTON FOR UNCONTROLLABLE
•
111171TAIMIMM 1
1 Pollutant=
• , w
:•1
171�
.
.1
i
• ' j
..
Cyanide
I
' .
Arsenic
offs MINSINSE
n
1 11 10111M
I,®,
1 ',!111�1
1 11 �®1
1 .,
1I .,
.1 I,
,
01 1 NSINNE
11 lmmmm�

Sample Date
8/14/2014 <
10/16/2014 <
2/5/2015 <
5/20/2015 <
11/4/2015 <
2/23/2016 <
10/4/2016<
5/10/2017 <
9/21/2017 <
AVERAGE <
MAXIMUM <
MINIMUM <
CONTENTNEA MSD LTMP DATA
GRIFTON FOR UNCONTROLLABLE
I '•
Cadmium.•.-
Pollutant'•
'•
.•
Pollutant
Mercury
Moiybdenum
EPINIFFFIRPm
Nickel
Pollutant
Selenium
Pollutant
Silver
Pollutant=

Sample Date
8/14/2014
10/16/2014
5/20/2015
11/4/2015
2/23/2016
10/4/2016
5/10/2017
9/21/2017
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LTMP DATA
GRIFTON FOR UNCONTROLLABLE
Flow=
Oil &
Grease
mg/L
Pollutant = Pollutant = Pollutant = Pollutant = Pollutant = Pollutant = Pollutant = Pollutant = Pollutant =
9.9
10
21
8.2
12
15
20
11
16
13 67778
#DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/0! #DIV/01 #DIV/0! #DIV/01 #DIV/0!
21.0
0.00 0 0 0 0 0 0 0 0
8.2
0.00 0 0 0 0 01 1 01 1 0 0

Sample Date
8/21/2014
10/23/2014
2/24/2015
5/27/2015
11/3/2015
3/22/2016
10/5/2016
5/11/2017
9/20/2017
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LTMP DATA
AYDEN FOR UNCONTROLLABLE
NH -N
3
TSS
:•D
TKN
NN mg/l
TOTALP 1
Cyanide
Arsenic
,-,-
1�=

Sample Date
8/21/2014 <
10/23/2014 <
2/24/2015 <
5/27/2015 <
11/3/2015 <
3/22/2016 <
10/5/2016 <
5/11/2017 <
9/20/2017 <
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LTMP DATA
AYDEN FOR UNCONTROLLABLE
Cadmium
Copper
Chromium
Mercury i
Molybdenum
Nickel
Silver

CONTENTNEA MSD LTMP DATA
AMEN FOR UNCONTROLLABLE
7m7!
Grease
�� ,�,
'/ 1 , •/ 1 ,
•/ / , •/ 1 , •/ 1
, •/ 1 , •1 1 , •1 / , •/ /

Sample Date
8/27/2014
12/11/2014
3/3/2015
5/28/2015
9/23/2015
3/23/2016
10/6/2016
5/18/2017
9/19/2017
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LIMP DATA
WINTERVILLE FOR UNCONTROLLABLE
•NN
Pollutant
NH3-N
Pollutant
TSS
:OD
mg/I
TOTALP
Cyanide
Arsenic

Samole Date
141<
2/11/2014 <
3/3/2015 <
5/28/2015 <
9/23/2015 <
3/23/2016 <
10/6/2016 <
5/18/2017 <
9/19/2017 <
AVERAGE <
MAXIMUM <
MINIMUM <
CONTENTNEA MSD LTMP DATA
WINTERVILLE FOR UNCONTROLLABLE
I'•
•Copper
Pollutant••
•.
Lead
•.
Mercury
•.
Molybdenum
•.
•.
Selenium
-Pollutant
Silver
Pollutant

Sample Date
8/27/2014
2/11/2014
3/3/2015
5/28/2015
9/23/2015
3/23/2016
10/6/2016
5/18/2017
9/19/2017
AVERAGE
MAXIMUM
MINIMUM
CONTENTNEA MSD LTMP DATA
WINTERVILLE FOR UNCONTROLLABLE
Pollutant = Pollutant = Pollutant = Pollutant = Pollutant = Pollutant = Pollutant = Pollutant = Pollutant = Pollutant =
Oil &
Grease
mg/L
27
29
23
19
47
29
30
34
37
30.55556 #DIV/01 #DIV/01 #DIV/0! #DIV/0! #DIV/01 #DIV/01 < #DIV/0! #DIV/01 #DIV/01
47 0 0 1 0 0 0 0< 0 1 01 0
191 0 01 61 1----oT 0i 01<1 01 01 0

Workbook Name : GIVISD_Allocation Table 2016, Worksheet Name: AT Printed 1/30/2018, 2 06 PM
Page 1 of 6
Allocation Table
Headworks last approved
01/26/16
Allocation Table updated
10/01/16
REVISED
10/01/16
Permits last modified
10/01/16
Pony=> CM� SD
NPDESir=> NC0032077
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
HWA AT
Revised November 2005
FLOW
BOD
TSS
Industry
Type
Renewal
Modification
Date
Pelmet Limits
Permit Limits
Permit Limits
IUP
INDUSTRY NAMES Permit
Pipe
of
Effective
Effective
Permit
Conc Load
Conc Load
Count
(please Imt.1phabe°cly) number
number
Industry
Date
Date
E> lies
MGD
gal/day
mg/1 lbs/day
m /l lbs/day
1
Carolina Classics Catfish 1114
0001
Fish
10/01/16
10/01/16
09/30/21
00340
34,000
3500 00 99246
120000 34027
2
3
We erhausei 1115
0001
Part Bd
10/01/16
10/01/I6
09/30/21
00160
16,000
50000 6672
20000 2669
4
Wintervrlle Machine Works 1111
0001
Metal Plt
10/01/16
10/01/16
09/30/21
70-050
5,000
5
6
7
8
9
10
Column Totals =>
005501
55,000
1 1059
367
Basis=>
NPDES
Design
Design
MAH from HWA (lbs/day) _>
NPDES Permitted
Flow-->
3 5000
7298
7298
Uncontrollable Loading (lbs/day) _>
1 1580
1275
1410
Total Allowable for Industry (MAIL) (lbs/day) _>
23420
6023
5887
Total Permitted to Industry (lbs/day) _>
00550
1059
367
MAIL left (lbs/day) _>
22870
4964
5521
Percent Allow Ind (MAIL) still available (%) _>
977%
824%
93 8%
Per cent MAH still available (%o) _>
65 3 %
680%
7560X
5 Percent MAH (lbs/day) _>
0 1750
365
365
HWA AT
Revised November 2005

Workbook Name : CNIS®_Allocetlon Table 2016, Worksheet Name: AT
Allocation Table
Headworks last approved 01/26/16
Allocation Table updated 10/01/16
REVISED 10/01/16
Permits last modified 10/01/16
POTW=> CMSD
NPDES#-- NCO032077
IUP
Count
1
2
3
4
5
6
7
8
9
10
Printed 1/30/2018, 2 06 PM
Page 2 of 6
INDUSTRY NAMES
(please list alphnbeuch)
Industry
Perimt
numbei
Pipe
number
Ammonia
Permit Limits
Cone Load
mg/1 lbs/day
Arsenic
Permit Limits
Cone Load
m /l lbs/day
Cadmium
Peri it Limits
Cone Load
m /l lbs/day
Chromium
Pei mit Limits
Cone Load
m 1 lbs/day
Copper
Permit Limits
Cone Load
m /l lbs/da
Cyanide
Permit Limits
Cone Load
m 1 lbs/day
Carolina Classics Catfish
Weyeihausei
1114
1115
0001
0001
10000 2836
10000 1334
00320
00243
72948
08869
1 3140
253 03
Winterville Machine Works
1111
0001
02559
00241
0 3400 00142
2 7700 0 1155
3 38000
1409
12000 00500
12898
4170
00000
00142
0 1155
0 1409
00500
87287
00030
00053
68799
04900
12398
95 4 %
1000%
273%
983 %
77 7 %
96 1 %
74 8 %
94%
219%
943%
55 3 %
944%
58 38
00016
00012
03647
0 0443
00657
Column Totals =>
42
00000
1 0 14091
1 00500
Basis=>
MARL from HWA. (lbs/day) =>
Uncontiollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Pei cent Allow Ind (MAIL) still available (%) =>
Percent MAHL still available (%) =>
_ 5 Percent MAHL (lbs/day) =>
Design
Sludge
Ceding
Sludge
Ceding
AS/Nlt/TF
inhibition
Sludge
Ceding
NPDES
116760
00320
00243
72948
08869
1 3140
253 03
00290
00048
02994
02559
00241
91457
00030
00195
69954
06310
12898
4170
00000
00142
0 1155
0 1409
00500
87287
00030
00053
68799
04900
12398
95 4 %
1000%
273%
983 %
77 7 %
96 1 %
74 8 %
94%
219%
943%
55 3 %
944%
58 38
00016
00012
03647
0 0443
00657
HWA AT
Revised November 2005

Workbook Mame : CMSD—Allocation Table 2016, Worksheet Mame: AT
Allocation Table
L
Stream Std
0006378
0002897
0003480
0000000
0003480
1000%
546%
0 000319
Headworks last approved
01/26/16
Allocation Table updated
10/01/16
REVISED
10/01/16
Permits last modified
10/01/16
Po-rw=> CMSD
NPDES#-- NCO032077
IUP INDUSTRY NAMES
Count (plcase list alpbabchcl5)
1 Caiolma Classics Catfish
2
3 Weyerhauser
4 Wmterville Machine Works
5
6
7
8
9
10
Printed 1/30/2018, 2 06 PM
Page 3 of 6
Industry
L
Stream Std
0006378
0002897
0003480
0000000
0003480
1000%
546%
0 000319
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium Sul
Permit Limits Permit
Permit
numbei
Pipe
number
Cone Load
mg/l. lbs/day
Cone Load
mg/1 lbs/day
Cone Load
mg/1 lbs/day
Cone Load
mg/1 lbs/da
Cone Load Cone
mg/1 lbs/da mg/1
1114
0001
1115
0001
1111
0001
0 6000 00250-
3 9800 0 1660
Column Totals =>
Basis=>
MARL 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) =>
Per cent Allow Ind (MAIL) still available (%) =>
Pei cent MARL still available (%) _>
5 Pei cent MAHL (lbs/dav) _>
HWA AT
Revised November 2005
002500000000
Sludge
Ceiling
02642
0.0241
02400
00250
02150
896%
814%
00132
L
Stream Std
0006378
0002897
0003480
0000000
0003480
1000%
546%
0 000319
00000
Sludge
Ceiling
HASL
1 1572
00483
1 1089
00000
1 1089
1000%
958%
0 0579
1 0 1660
Sludge
Ceiling
HASL
27001
00802
26199
0 1660
24539
937%
909%
0 1350
1 0000
Sludge
Ceding
HASL
1 8515
00483
1 8032
00000
1 8032
1000%
974%
00926

Workbook Name: CMSD_Allocation Table 2016, Worksheet flame: AT
Allocation Table
INDUSTRY NAMES
(please listalphabend})
Headworks last approved
01/26/16
Allocation Table updated
10/01/16
REVISED
10/01/16
Permits last modified
10/01/16
IPDES#-- INC0032077
1UP
Count
INDUSTRY NAMES
(please listalphabend})
Industry
Permit
number
Pipe
numbei
ver
Limits
Load
lbs/day
1
Caiolma Classics Catfish
1114
0001
0 2314
2
3
We erhauser
1115
0001
4
Wmterville Machine Works
1111
0001
5
6
7
8
9
10
Column Totals =>
00000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (IUs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Pet cent Allow Ind (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (IUs/day) =>
AS/Nit/TF
inhibition
46287
00241
46046
00000
46046
10000/0
995
0 2314
HWA AT
Revised November 2005
Printed 1/30/2018, 2 06 PM
Page 4 of 6

POTW=:
NPDESt#=:
AJP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Blame : CIVIS®_Allocation Table 2016, Worksheet Name: AT
Allocation Table
a
Headworks last approved
01/26/16
Allocation Table updated
10/01/16
REVISED
10/01/16
Permits last modified
10/01/16
Pipe
numbei
Printed 1/30/2018, 2 06 PM
Page 5 of 6
CMSD
a
1 35 03u
15� 12401
00000
u
Sludge
NCO032077
INDUSTRY NAMES
(please 1w.1phabe°cb)
Industry
Permit
number
Pipe
numbei
Zinc
Permit Limits
Cone Load
mg/1 lbs/day
Total Nitrogen
Pen -nit Limits
Cone Load
mg/1 lbs/day
Total Phos.
Permit Limits
Cone Load
m l lbs/da
Oil and Grease d e
Permit Limits Pennrt Limits Pennrt Limits
Cone Load Cone Load Cone Load
m 1 lbs/day Mg/1 lbs/da m 1 lbs/day
Carolina Classics Catfish
1114
0001
20580
#######
100 00
2836
500 00 1417800
200 0000
Weyerhausei
1115
0001
41 91
2221276
5000
667 100 0000 133440
Winterville Machine Woiks
1111
0001
26100 0 1088
0 1088
000
35 03
155 1240
00000
00000
08579
129882
15658
88 7%
1000%
81 7 %
#VALUEi
#######
#######
671 %
0 1029
80 27
116760
Column Totals =>
Basis=>
MARL from HWA (lbs/day) _>
Uncontiollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Pei cent Allow Ind (MAIL) still available (%) _>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>
HWA AT
Revised November 2005
101
a
1 35 03u
15� 12401
00000
u
Sludge
Ceding
Design
Design
20580
#######
23352
10913
3066326
41 91
2221276
09667
129882
19161
0 1088
000
35 03
155 1240
00000
00000
08579
129882
15658
88 7%
1000%
81 7 %
#VALUEi
#######
#######
671 %
0 1029
80 27
116760

Workbook Name: CIVISD Allocation Table 2016, Worksheet Name: AT
Allocation Table
Industry
Permit
number
1114
Headworks last approved
01/26/16
Allocation Table updated
10/01/16
REVISED
10/01/16
Permits last modified
10/01/16
Po-rw=> CMSD
NPDES#=> NC0032077
lUP
Count
1
2
3
4
5
6
7
8
9
10
INDUSTRY NAMES
(please list alphabetich)
Carolina Classics Catfish
Industry
Permit
number
1114
Pipe
number
0001
f
Permit Limits
Cone Load
mg/1 lbs/day
g
Permit Limits
Cone Load
mg/1 lbs/day
11
Permit Limits
Cone Load
mg/1 lbs/day
1
Pennit Limits
Cone Load
mg/1 lbs/da
Weyeihauser
1115
0001
Wmterville Machine Woiks
1111
0001
Column Totals =>
0 0000
00000
77600001
00000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (IUs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) => 00000 00000 00000 00000
MAIL left (lbs/day) =>
Percent Allow Ind (MAIL) still available (°/t,) => ####### ####### ####### #######
Percent MARL still available (%) => ####### ####### ####### #######
5 Percent MAHL (lbs/dav) =>
HWA AT
Revised November 2005
Printed 1/30/2018, 2 06 PM
Page 6 of 6