NC0087084_Annual Report_20180228

1.
9
Pretreatment Annual Report
RECEIVEDIDENRIDWR
Water Resources
POTW Name: Town of Forest City Riverstone Permitting section
Report Date: February 15, 2018
Period Covered by this report: January 1, 2017 thru December 31, 2017
Name of Treatment Plant: Forest City Riverstone WWTP
NPDES Permit Number: NC 0087084
Contact Persons:
Jacob Hodge ---Pretreatment Coordinator
Jeff Dotson -------Dept. Head FCWWTP
Sonny Penson --- ORC
Mailing Address: Town of Forest City
P.O. Box 728
Forest City, NC 28043
Telephone #: [phone]
Fax # [phone]
E-mail iacobhodgeititownofforestcity com
I have personally examined and am familiar with the information submitted
in this document and attachments. Based upon my inquiry of those
individuals immediately responsible for obtaining the information reported
herein, I believe that the submitted information is true, accurate, and
complete. I am aware that there are significant penalties for submitting false
information.
Signature Date a 'lS- lel
+ ^F i < ;„
lI,,
fill,3

Town of Forest City River Stone
NPDES # NC 0087084
Narrative:
During this PAR period (Jan. 1 2017 — Dec. 31 2017,) the following
summarizes the status of each Industrial User, and any changes that have
occurred.
IUP #0007 Bonita Pioneer:
Bonita had several violations for the 1St six months, including Copper, BOD,
Ammonia, and Zinc. Bonita was in SNC for Ammonia for the first six
months for Ammonia. A consent order was entered into on June 1St for
BOD, Ammonia, and Zinc to help them figure out what is causing these
violations. Bonita had violations for Copper and TSS during the second six
months but was able to sample themselves back into compliance. Bonita is
slowly figuring out their pretreatment system and getting back into their
normal parameters.
IUP #0008 American Zinc Products:
AZP is not up and running. The only water they are processing is storm
water. The sample data we receive is not accurate of what they will actually
be sending until they are back to 100% operation. AZP is on monitor only
for all metals and has limits for BOD, TSS, and Ammonia. They will
receive limits when we have valid data to go by. AZP is not expected to be
back into operation until at least January 2019. AZP had a few violations for
Ammonia.
Riverstone WWTP :
Riverstone had one weekly TSS violation in August. There were no other
violations. We have not removed any sludge yet. We are actively looking
for a landfill that could take it with the extremely high metals it has. If/when
we remove it the sludge may be brought back to the Forest City WWTP and
introduced into the headworks. When American Zinc Products starts back
up it could change the efficiency of the plant. I attached the most recent
Hwa submitted in February 2018.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Forest City WWTP
2 'Primary" NPDES Number NC00 87084
or Non—Discharge Permit # if applicable =>
3
PAR begin Date, please enter 0l /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 =>
2
6
Number of SIUs with no IUP, or with an expired IUP
6 =>
0
7
Number of SIUs not inspected by POTW
7 =>
0
8
Number of SIUs not sampled by POTW
8 =>
0
9
Number of SIUs in SNC due to IUP Limit violations
9 =>
1
10.
Number of SIUs in SNC due to Reporting violations
10 =>
0
11
Number of SIUs in SNC due to compliance schedule, CO or similar
11 =>
0
12
Number of SIUs included in public notice
12 =>
1
13
Number of SIUs on a compliance schedule, CO or similar
13 =>
1
14
Number of NOVs, NNCs or similar assesed to SIUs
14. =>
9
15
Number of AOs assesed to SIUs
15 =>
0
16
Number of Civil Penalties assessed to SIUs
16 =>
1
17.
Number of Criminal Penalties assessed to SIUs
17 =>
0
18
Number of CIUs
18 =>
1
19
Number of CIUs in SNC
19 =>
1
20
Total Amount of Civil Penalties Collects 20 => $ 100
21
Number of IUs from which penalties collected
21 =>
1
Foot Notes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU 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
Chapter name PAR Guidance File name PAR_PPSDdmpwhenwvdaGuLdqgl&*ttP9A Section B, Page 5 Blank PPS Form, Copy and use in your PAR

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 => 1/1/2017-12-13/2017
Control Authority=Program=Town Name => Town of Forest City
WWTP Name=>'Forest City Riverstone WWTP
NPDES # _> NCO087084
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar vear
1UP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? (Yes/No)
for each 6 -month period.
Jan -June
July - Dec
1
7
Bonita Pioneer
Ammonia
YES
NO
A a
r-uacn a cupy Vi ine Division s "S!Us in SNC; Historical Report" for your POTW's SIUs behind this page
Is the database correct ? Notify the Division of any errors 1 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

AFFP
PUBLIC NOTICE OF SIGNICICANT
Affidavit of Publication
STATE OF NORTH SS
CAROLINA)
COUNTY OF RUTHERFORD
Pam Dixon, being duly sworn, says
That she is Circulation Manager of the The Daily Courier,
a daily newspaper of general circulation, printed and
published in Forest City, Rutherford County, North
Carolina, that the publication, evidenced hereto, was
published in the said newspaper on the following dates -
February 01, 2018
That said newspaper was regularly issued and circulated
on triose dates:,
SIG ED/
Circulation Manager
PUBLIC NOTICE of
SIGNICICANT INDUSTRIAL
USER PERMIT VIOLATION
The Town of Forest City, 'in a,c-
cordanoe with federal and
state regulations, is hereby
giving public notice. Listed be-
low are `Significant Industrial
Users (SIU's)" that were in
"Significant Nora- ompliance
(SNC)" with the Industrial User
Permits for the 2017 Pretreat-
ment Annual Report period.
During Period 1: January 1
2017 --- June 30, 2017
Bonita Pioneer -- Notice of Vi-
olation for "Technical Review
Criteria (TRC)" Ammonia viola_
Subscribed to and sworn to me this 1st d bion. o Civil penalty was as -
2018. �`�0••. �TAA••�•tti '''� for the first �- 6 months
.
Z
:
y:. 'OUBLG f: jolatjon. Corrective actions
Do'�)�nna Petty, Notary, Rutherf County, I� .•.�r`� ere taken toleviate future
- violations. No compliance is.
My commission expires: October 26, 2022
30049688 30799214 828-245-6143
TOWN OF FOREST CITY
PO BOX 728
FOREST CITY, NC 28043
sues resulted for the Forest
City Riverstone Wastewater
Treatment Plant,
Jacob Hedge
Town of Forest City
Pretreatment Coordinator
Feb, 1, 2018

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => Town of Forest City Name Bonita Pioneer
Use separate forms for each industry/pipe WWTP Name => St City RiverStone W WTIIUP # *0007
Enter BDL values as < (value) NPDES # => NC0087084 Pipe # 001
1st 6 months, dates => to6/30/2017
2nd 6 months, dates => 7/1/2017 tol2/31/2017
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 %) =>
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 (]b/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% 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, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PAI3brH}iSMaftReNGunie¢ffgiaftttgtW sl;clR@'AB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of
st 0 momns
2ncl 6 months
I st 0 months
2ncl 6 months
s mon s Ina
(i months 1
TsTrm"onMs 2na
F, mont s
9
7
9
5
4
6
6
5
00016
00016
2134
2320
93
33
602
501
00016
00016
14797
14827
5.7
12
3807
3465
222
167
333
167
333
Arsenic
I
Uadmium
Uhromium
st 6 months
TMOMmomntorsm
I st 6 months '
2nd 6 months
I st 6 months m Tn'Jrmon'TTs
stmont s 2nd
6 months
4
4
4
4
4
4
0 005
001
0 002
0 003
0 007
00139
0.005
00063
0 002
00021
00055
0.0078
Monitor Only
Monitor Only,
opper
Uyanicle
ILead
IVIercury
st mont sn
mont s
st mont s
2nd 6 mont sst
mont s 2nd
6 months
stmont s 2nd
6 mont s
4
5
7
4
4
4
0 813
1
006
00025
00002
00002
0 223
0.1211
002
00023
00002
00002
250
200
250
20 0
Monitor Only
Monitor Only
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, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PAI3brH}iSMaftReNGunie¢ffgiaftttgtW sl;clR@'AB, 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) =>
° o 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 %) =>
Total # of samples =>
Maximum (mg/L) —>
or Maximum (lb/d) —>
or Average (mg/1) =>
or Average Loading (lb/d) =>
° o violations, (chronic SNC is >— 66%)
% TRC violations, (SNC is >= 33 %) =>
Industry Name Bonita Pioneer
IUP # *0007
Pipe # *001
imcKei
IVIISAN
I
seumunt—Suver
6 months Ts'T4`Mo`nMs 2nd 6 mont s st mont s 2nct 6 months st mont s 2nd 6 mont s
4
1
105
231 0 908 191
Ist 6 months n
mon s
s mon s ME
5 months
TST97MOTMS 2ncl
t, monM's Ist 6
months 2nci
6 months
4
4
4
4
4
4
6
5
0 063
007
00163
0.0275
0 003
0 005
0 887
0 067
00315
00238
00090
00203
00030
00035
0.2950
00271
167
Monitor Only
167
piti
I empa ure
st 6 months 2nd
6 months'
T:sTT mont s 2nd
6 months
Tst 7 Ton t s 2nd
6 months stmont
s 2nd
6 months
9
7
9
6
848
8
263
257
698
7
171
20
N/A
uolor
IVIISAN
I
st 6 months :2nd
6 months Ts'T4`Mo`nMs 2nd 6 mont s st mont s 2nct 6 months st mont s 2nd 6 mont s
4
4 2 3
105
231 0 908 191
76 625
183 875 0 821 7.0783
Monitor Only
Monitor Only
tsuL —> tsdow 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 PAIBotiid£dhmkRedretate¢aha¢ttgiWsi4ctR94B 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, Industry
Industrial Data Summary Form (IDSF) Town Name => Town of Forest City Name American Zinc Pioducts
WWTP Name => st ity iver tone IUP # *0008
Use separate forms for each industry/pipe NPDES # _> Ptpe # *001
Enter BDL values as < (value) I st 6 months, dates => to6/30/2017
2nd 6 months, dates => 7/1/2017 tol2/31/2017
Total" if 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/l) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) ->
Total # of samples ->
* Maximum (mg/1) ->
* or Maximum {Ib/d) ->
* or Average (mg/1) ->
* or Average- Loading{Ib/d) ->
% violations, (chronic SNC is >- 66%) =>
% TRC violations, (SNC is >- 33 %) ->
low, mgu
1$qjjj
I NO
Ammonia
s months -/--ncl
0 months
s mon s
2nd 0 months
s mon s 2nc1I
b months
s mon s 2nci
b montns
4
5
4
3
4
3
4
5
00024
0001736
192
216
110
496
52
84.5
00019
00012
180 125
1403333
45 5
2174667
42 225
71 6
600
200
,Arsenic
Uaclmium
romium
st 6 months
2nd 6 months
I st 6 months
2nd
6 months
2nd
6 month s
4
3
4
3
4
3
0 005
00011
0 014
0 042
0 008
0 017
00050
00050
00090
0.0160
0.0058
00093
Monitor Onl
Monitor Only
Monitor Onl
opper
Uyanicle
]Leacl
IVIercury
st 6 months
2nd 6 months
st mont s
2nd 6 mont sst
6 months 2nd
6 months
st mont s 2nd
6 months
4
3
4
3
4
3
4
3
022
0 163
001
001
0 083
03010
00002
00002
008776
00743
001
001
00523
0 1123
00002
00002
Monitor Onl
Monitor Only
Monitor Only
Monitor Only
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 /2BDL, or zero values used TRC —> Technical Review Criteria WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum =>
or Minimum =>
*
% violations, (chronic SNC is >= 66%) _>
—---%-TR-E 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 American Zinc Products
IUP # *0008
Pipe # *001
nut. _� tseiow uetection Limit mg/1 => 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 penod could be month, Qtr, or 6 -month & if BDL 1 /2BDL or zero values used TRC => Technical Review Criteria WWTP=> wastewater treatment plant

Industry Name I!Bonita Pioneer
IUP #/Pipe #'001/0007
Reporting;_ -_ - -
Period '1/1/201/-6/31/2017
Uetectlon Level
(DL) entered t1X
;l
Bonita Compliance Judgment Spreadsheet Form
Instructions -
1) Data entry In blue bordered cells only All other cells protected Password Is 3 Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice In cell 85 (Note use second
option only when detection level at or below limit)
NOFF Spreadsheet corro(ted 1 eb Ob to propmly assess FRC vwlabons using 'equal to Of greater than
'How Chronic (-66%) and TRC (-33"1) SNC definitions use lerrr poll,frtrd so h-(hnually not regwred to apply to flow
-pH TRC (-33'10) SNC definition spertbrally exempts pl I
vz Uetectlon f'Not required to apply
Level (DL) I Chronic or TRC SNC to flow
all
Type - Dally Flow Violation
Sample Date P=POTW MGD Type
1 -
Permit Limit I
TRC Limit Optional`
Reg TRC
2/16/2017�� - I �'
2/23/2017# I
3/17/20171, I
3/14/2017 I� ;;
4/12/2017 I i(
4/26/2017_il
512/2017�� P }�
6/7/20171 I� a
6122/2 01 7 4 I �- ji
- I -- r� lr
If
,>----��11
Average of Column
Total Samples
00016
00016
00016
00016
0 0016
0 0016
0 0016
00016
_O0016
- --J
-11
0 0016
9
1468
1131
1261
„ 3
L
2060
0 0
% Violations" 0 0%
% TRC Violations' 0 0%
`SNC ? NO
Bonita Compliance Judgment Spreadsheet Form, SIU #
2/l/2018,1 36 PM
Dally Violation Daily
< Concentration < Concentration Violation
mg/L Type mg/L Type
2731 400
_ Reg TRC Reg TRC
jj
1069
1468
1131
1261
„ 3
2060
1409
2134
1118
1
1667
1479 67
0
9
1
1
2 0
% Violations 22 2%
% TRC Violations 00%
SNC ? NO
Page 1
0 0 0 0
% Violations
% TRC Violations
SNC
IL
j�__i
0 0 0 0
% Violations
% TRC Violations
SNC

Industry Name Bonita Pioneer
IUP #/Pipe #`001/0007
Reporting)
Period F1/1/201/-6/31/2017
Detection Level��
(DL) entered Lx--- `
/z uetection r-- - ,,
Level
Type -
Sample Date P=POTVV
I -
Permit Limit
_
TRC -Limit
2/16/2017 YI Ti
2/23/20171
3/17/2017
3/14/2017
4/12/2017
4/26/2017
5/2/2017 P i
-- -- — - - 6/7%2017 a
Average of Column
Bonita Compliance Judgment Spreadsheet Form
'`TRC doesn't apply to pH
•AMMONIA
Daily Violation Daily Grab Violation Daily Violation
< Concentration Type Type < Concentration T e `
mg/L SUUj T mg/L YP (7
LL-- -Z j
LIL
480
Reg +I6"" Req TRC
Total Samples 0 0
% Violations
% TF % TRC Violations
SNC
Bonita Compliance Judgment Spreadsheet Form, SIU #
2/l/2018,1 36 PM
0 0
% Violations
%- \4o1attons**
SNC
Page 2
0 6 2 2 0
% Violations 333%
% TRC Violations 333% % T
SNC ? YES

Industry Name Bonita Pioneer
IUP #/Pipe # 001/0007
Reporting
Period 1/l/201/-6/31/2017
Uetection Level
(DL) entered X
112 Uetection
Level (DL)
Type -
Sample Date P=POTW
(-
Permit Limit
TRC Limit
2/16/2017 I
2/23/2017 I
3/17/2017 I
3/14/2017 I
4/12/2017 I
426/2017 I
5/2/2017 P
617/2017 I
6/22/2017 I
Average of Column
Total Samples
Bonita Compliance Judgment Spreadsheet Form
CADMIUM-• O..
ER
< Daily Violation Daily Violation Daily Violation
Concentration < Concentration < Concentration
mg/L Type mg/L Type mg/L Type
Reg TRC
012
0 144
Reg TRC
0 0
% Violations
F % TRC Violations
SNC
Bonita Compliance Judgment Spreadsheet Form, SIU #
2/1/2018, 1 36 PM
0 0
0 0 0 0
% Violations
% TRC Violations
SNC
Page 4
0 4 1 1
% Violations 250%
% TRC Violations 250%
SNC ? NO

Industry Name Bonita Pioneer
IUP #/Pipe #I(001%0007µu--1l
Reporting
Period III/l/201/-6/31/2017
Detection Levei
(DL) entered X
1/2 Detection
Level (DL) y I)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
2/16/2017
2/23/2017
3/17/2017 C
3/14/2017 �_ I
4/12/2017 I
4/26/20171 '
_VV2o17 =P
6/7/2017 I
6/22/2017 I
Average of Column
Total Samples
Bonita Compliance Judgment Spreadsheet Form
SELENIUM SILVER I
Daily Violation Daily Violation Daily Violation
< TConcentration T
< Concentration < Concentration
mg/L Type mg/L Type mg/L Type
rL__
_�0 349
0 4188
Reg TRC Reg TRC Rea TRC
0 0
% Violations
% TF % TRC Violations
SNC
Bonita Compliance Judgment Spreadsheet Form, SIU #
2/l/2018,1 36 PM
�ff
% Violations
% TRC Violations
SNC
Page 7
0 6 1 1
% Violations 167%
% TRC Violations 167%
SNC ? NO

Industry Name ( Bonita_ JI
IUP #/Pipe #001/0007
Reporting
Period i 7/1/201/-1231/2017
Uetectlon Level —�
(DL) enteredlix
Bonita 2 Compliance Judgment Spreadsheet Form
Instructions -
1) Data entry in blue bordered cells only All other cells protected Password is 3 Strongly Recommend only unprotect to make specific changes,
and the reinstate protection again
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5 (Note use second
option only when detection level at or below limit)
NOTE- Spreadsheet cofrected Feb 09 to properly assess rRC violallons using 'equal to or gieater than
'Flow Chronic (>=6690) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
—..pl I TRC (,=33%i SNC, definition specifically exempts pi i
111 uetection __-__� Not requlrecl to apply
Level (DL) I Chronic or TRC SNC to flow
-tea
Daily
ly
Type - Dally Flow Violation 7Concentration Violation Concentration
Violation
Sample Date P=POTW
-- — - -- - - I- MGD Type Type mg/L Type
Permit Limit_-
-TRC Limit Optional -
Reg TRC
------7/ — =
_----7/701= I -=
_--.-_/11
—71 /201 'l
c8/2/2017 M I 3
L---&/2 J/2017 1 j
- 10/24/2017 [� 1
—1-0/25/2017 [� F5
- -12/1/201
_Average of -Column
-- _ - Total Samples
00016
I
00016
00016
00016
00016
00016
00016
00016
7 0
% Violations* 00%
% TRC Violations* 00%
*SNC ? NO
Bonita 2 Compliance Judgment Spreadsheet Form, SIU #
2/1/2018,1 37 PM
0 0 0
% Violations
% TRC Violations
SNC ?
Page 1
28
Req TRC
0 0
0 6 1 1
% Violations 167%
% TRC Violations 167%
SNC ? NO
�r
0 0 0
% Violations
% TRC Violations
SNC ?
Page 1
28
Req TRC
0 0
0 6 1 1
% Violations 167%
% TRC Violations 167%
SNC ? NO

Industry Name j(Bonrta
IUP #/Pipe # [L001 /0007
Reporting!L7/1/20'1/-1231/20117
Period j
uetection Level I `—
(DL) entered �X
111 UetectionM
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit- - —
Avei
-_----Total-Samples
Bonita 2 Compliance Judgment Spreadsheet Form
CADMIUM -•COPPER -
Daily Violation Daily Violation Daily Violation
< Concentration TT
< Concentration < Concentration
mg/L Type mg/L Type mg/L Type
CIE=
F
0 216
I Reg TRC �•-� ` Reg TRC
u u u u 0 0 0 0 0 5 1 1
% Violations % Violations % Violations 200%
TF % TRC Violations % TRC Violations % TRC Violations 200%
SNC ? SNC ? SNC ? NO
Bonita 2 Compliance Judgment Spreadsheet Form, SIU #
2/1/2018, 1 37 PM
Page 4

t I
Industry Name
VZP �j
IUP #/Pipe #'F0008/001 -JII
Reporting
Period
,107/01/2017-12/31/2017
uetectlon Level i�
(DL) entered 1;
AZP Compliance Judgment Spreadsheet Form
Instructions -
1) Data entry in blue bordered cells only All other cells protected Password is 3 Strongly Recommend only unprotect to make specific changes
and the reinstate protection again
2) For data reported as "Below Detection;' choose either to enter detection level or 1/2 detection level and mark choice in cell B5 (Note use secon(
option only when detection level at or below limit)
NOTE- Spreadsheet corrected F (.,b 09 to pfopetiy assess i RG violations using equal to or g"eater than
`Flovr Chronic (-661%1 and TRC 1-31%) SNC definitions use term pollutant so tethnually riot iegwred to apply to f1mv
"pH TRC (-33`1,) SNC de6nrt"on specifically exempts pH
112 uetectlon ;� �--` " _ lF `Not required to apply
Level (DL) ;� _ Chronic or TRC SNC to flow
SIT T
Type - Dally Flow Violation
Sample Date P=POTW MGD Type
I -
Permit Limit
TRC Limit Optional*
Rea TRC
r 10/4/2017 (I
12/20/20171[�--j
_12/21 /2017 j
-a
Average of Column'��
Total Samples
:•1
11 Dally Violation
n7Concentration
mg/L Type
Reg TRC
5 0 0
% Violations* 0 0%
% TRC Violations* 0 0%
*SNC ? NO
AZP Compliance Judgment Spreadsheet Form, SIU #
2/6/2018, 1 28 PM
0 0 0 0
% Violations
% TRC Violations
l,9R•Tr]
Page 1
0 0 0 0
% Violations
% TRC Violations
SNC ?
r
N
Dally
Violation
<
Concentration
mg/L
Type
Reg TRC
5 0 0
% Violations* 0 0%
% TRC Violations* 0 0%
*SNC ? NO
AZP Compliance Judgment Spreadsheet Form, SIU #
2/6/2018, 1 28 PM
0 0 0 0
% Violations
% TRC Violations
l,9R•Tr]
Page 1
0 0 0 0
% Violations
% TRC Violations
SNC ?
r
N

AZP Compliance Judgment Spreadsheet Form
Industry Name ,LAZP
IUP #/Pipe #(0008%001- ;
Reporting
!107/01/2017-12/31/2017
Detection Level
(DL) entered � 11
112 Detection
Level (DL) ;I v it '*TRC doesn't apply to pH
Oil & Grease AMMONIA
Type - Dally Violation Dail Grab Violation Daily Violation
Sample Date P=POTW < Concentration Type SU Type < Concentration T e <
I_ mg/L Yp mg/L Yp
Permit Limit iI
TRC Limit I 84
_-=—.J
Reg TRC ti.. Reg-+-►�-6" Reg TRC
10/4/20i71[ L` 11
�[ y 10/25/2017 [_.. __-'- l!
I. 1?i2o/zoo r_ -- 11 C-__li
2112017
- —, -
r 1
it fir"
J
Average of Column 71 6
Total Samples 0 0 0 0 0 0 0 5 3 1 0
% Violations % Violations % Violations 600%
TF % TRC Violations % TfRS-�Aelatlons** % TRC Violations 200% % T
SNC ? SNC ? SNC ? NO
AZP Compliance Judgment Spreadsheet Form, SIU #
2/6/2018,1 28 PM
Page 2
C

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
THE LIMITS ON THIS PAGE ARE, (Check one below)
LIMITS for ENTIRE permit period => No
INTERIM Limits foi period # 1 => Yes
INTERIM Limits for period # 2 => Yes
FINAL Limits Page => No
Bonita Pioneer
Packaging Products dba
Bonita Pioneer
007
001
if not applicable put N/A
Forest
City
Receiving POTW name =>
Riverstone
IU name =>
WWTP
1
2
3
4
Receiving POTW NPDES # =>
NC0087084
IUP # =>
Effective date for these Limits =>
02/28/2017
Pipe # =>
Expiration date for these Limits =>
02/1/2020
40 CFR # =>
THE LIMITS ON THIS PAGE ARE, (Check one below)
LIMITS for ENTIRE permit period => No
INTERIM Limits foi period # 1 => Yes
INTERIM Limits for period # 2 => Yes
FINAL Limits Page => No
Bonita Pioneer
Packaging Products dba
Bonita Pioneer
007
001
if not applicable put N/A
Concentration Limits
Mass Limits
Monitoring
Frequency
1
2
3
4
Flow
BOD
TSS
Temperature
Daily Max
0016
1951
20
40
Monthly
Average
Units
MGD
mg/1
mg/1
Degrees
—Daily Max
Monthly
Average
Units
By Industry
Quarterly
Quarterly
Quarterly
Quarterly
By POTW
1/6 months
1/6 months
1/6 months
1/6 months
Sample
Collection
Method
(C or G)
C
Required
Laboratory
Detection
Level
2
C
G
G
2.5
PH
5 0-12 0
Std
Units
Quarterly
1 /6 months
G
OTHER PARAMETERS, Please Ltst
Al habeticall
6
7
8
9
10
11
12
12
13
14
15
Ammonia
Arsenic
Cadmium
Chromium
Copper
Lead
Mercury
Nickel
Selenium
Silver
Zinc
400
0 012
Monitor
Monitor
0 18
001
Monitor
Monitor
0.048
Monitor
0.349
-Only
Only
Only
Only
only
Only
mg/1
mg/1
mg/1
mg/1
m I
mg/1
mg/1
mg/1
mg/1
Mg/1
m 1
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterl
Quarterly
Quarterly
Quarterly
1/6 months
1/6 months
1/6 months
1/6 months
1/6 months
1/6 months
1/6 months
1/6 months
1/6 months
1/6 months
1/6 months
C
C
_001
C
0 002
C
0 005
C
C
0 002
0.01
C
00002
C
001
C
001
C
0005-
C
0.01

16 Color (ADMI) Monitor oily Quarterly 1/6 months C
17 MBAS Monitor Only m 1 Quarterly 1/6 months C/G
MO=Monitor Only *Levels of PH below 6 0 or above 9.0 will be surcharged Levels below 5.0 and above 12 0 are in violation of this permit Please round
your PH up to the nearest decimal place *Water meter shall be read and recorded at the beginning and end of the sample period Unless otherwise stated,
sewage flow is considered equal to metered flow *This limits page is an interim limits page and will be adjusted after six months of sampling

IUP, Part 1 Section F: Receiving POTW name => Town of Forest City IU name => American Zinc Products
Riverstone WWTP LLC
Effluent Limits and Monitoring Requirements Receiving POTW NPDES # => NCO087084 IUP # => 0008
EffectiYe date for these Limits => 8/31/2017 Pipe # => 001
The Permittee may discharge from this specific Expiration date for these Limits => 2/28/2020 40 CFR # => N/A
Pipe number according to these specific dates, if not applicable put N/A
effluent limits, and monitoring requirements THE LIMITS ON THIS PAGE ARE, (Check one below).
LIMITS for ENTIRE permit period => NO
INTERIM Limits for period # I => YES
INTERIM Limits for period # 2 => YES
FINAL Limits Page => NO
Concentration Limits
Mass Limits
Monitorm Frequency
Sample
Required
1
2
3
4
5
Flow
BOD
TSS
Temperature
PH
Monthly
Dail Max Average Units
10000 GPD
500 mg/1
500 mg/1
40 Degrees C
6-105
results
Max left Units
B Indus
Quarterly
Quarterly1/6
Quarterly1/6
Quarterly
uarterl
B POTW
1/6 Months
Months
Months
1/6 Months
1/6 Months
Collection
Method
C t G
Laboratory
Detection
Level
C
C
2m 1
C
2m 1
G
G
OTHER PARAMETERS, Please List AI habeticall
Ammonia
70 mg/1
Quarterly 1/6 Months
C 0 1m9/1
7
7 Arsenic
8 Cadmium
9 Chromium
10 Copper
11 C amde
12 Lead
13 MBAS
14 Mercury
15 Molybdenum
16 Nickel
17 Phenol
18 Selenium
19 Silver
20 Total Phosphorus
21 Zinc
22C
Monitor Onl m /1
Monitor Only m /1uarterl
Monitor Only mg/1
Monitor Only mg/1
Monitor Only Mg/1
Monitor Onlymg/1
Monitor Only m /1
Monitor Only m /1
Monitor —Onlymg/1
Monitor Onlymg/1
Monitor Onlymg/1
Monitor Only mg/1
Monitor Onl mg/1
Monitor Onl mg/1
Monitor Only mg/1
Quarterly 1/6 Months
1/6 Months
Quarterly 1/6 Months
Quarterly 1/6 Months
Quarterly 1/6 Months
Quarterly1/6 Months
Quarterly1/6 Months
Quarterly1/6 Months
Quarterly1/6 Months
Quarterly1/6 Months
Quarterly 1/6 Months
Quarterly 1/6 Months
Quarterly 1/6 Months
Quarterly 1/6 Months
Quarterly1/6 Months
C 0 002mg/1
C 0 OOIm /1
C 0 002mg/1
C 0 005m /1
G 0 010M 1
C 0 02m /1
G/C
C 0 002m 1
C 0 lm I
C 0 010m 1
G 0 05m /l
C 0 01 m /1
C 0 005m 1
C 0 500mg/1
0 01m /1
III

Bonita Pioneer
Flow
BOD
BOD
TSS
TSS
NH3 as N
NH3 as N
As
As
Cu
Cu
Sample Date
mgd
mg/L
lbs
mg/I
lbs
mg/L
lbs
mg/I
lbs
mg/I
lbs
Cr
mg/I
2/16/2017
00016
1069
2/23/2017
00016
1468
3/17/2017
00016
1131
3/14/2017
00016
1261
5
312
0 005
0 813
0 007
4/12/2017
00016
2060
25
567
0 005
0 039
4/26/2017
00016
1409
93
602
<
0 005
<
0 005
5/2/2017
00016
2134
6
549
a
0 005
0 024
<
0 005
6/7/2017
00016
1118
424
0 016
c
0 005
6/22/2017
00016
1667
374
Average
00016
1479 6667
#DIV/01
57000
#DIV/01
380 74833
#DIV/01
0 005
#DIV/01
0 223
#DIV/01
00066
Maximum
00016
2134
0
9 3
0
602.00
0
0 005
0
Minimum
00016
1069
0
2.5
0
549
0
0.813
0
0 007
0 005
0
0 016
0
0.005
lbs/day
197447
#REFI
#REFI
#REFI
50807
#REFI
#REFI
#REFI
#REFI
#REFI
#REFI
MAHL, lbs/day
4 95
5% MAHL, lbs/day
0247500
Influent, mg/L
Influent, lbs/day
Bonita
Flow
BOD
BOD
TSS
TSS
NH3 as N
NH3 as N
As
As
Cu
Cu
Cr
Sample Date
mgd
mg/L
lbs
mg/I
lbs
mg/L
lbs
mg/I
lbs
mg/I
lbs
7/7/2017
00016
1179
2 5
280
c
0 005
mg/I
7/11/2017
00016
707
231
0 544
0 005
8/2/2017
00016
1491 5
14
3125
0 005
005
8/29/2017
00016
104
001385
10/24/2017
00016
2320
33
408
001
0 005
10/25/2017
00016
1716
72
501
0 005
00015
00072
12/1/2017
00016
2 5
0 005
0 005
Average
Maximum
Minimum
0 00161482 7000 #DIV/01 11 6000 #DIV/01
00016 2320 0 33 0
0.0016 707 0 2 5 0
346.5 #DIV/01
501 00 0
231 0
000625 #DIV/01
0 01 0
0.005 0
I
0.1211
0 544
0.0015
#DIV/01 00077625
0 0.01385
0 0.005
I
lbs/day
197851 #REF! #REFI #REF!
4.6237 #REFI
#REFI #REF!
#REFI
#REFI #REFI

Cr
lbs
#DIV/01
0
0
#REFI
Cd
mg/L
0 002
0 002
0 002
0 002
Cd Cn Cn
lbs mg/L lbs
Pb
mg/I
0 002
0 002
0 006
0 002
002
0 008
0 002
Pb
Itis
0.002 #DIV/01 #DIV/01 #DIV/01 0 006 #DIV/01
0.002 0 0 0 002 0
0 002 0 0 0 0 002 0
00000 #REF! I #DIV/01 #REFI I #REFI #REFI
Hg
Hg
Zinc
Zinc
Ag
Ag
mg/L
lbs
mg/I
Itis
mg/L
lbs
00002
0 028
0 013
0 002
0 003
00002
0 527
<
0 003
0 009
00002
00012
0 223
<
0 003
9: 0 005
00002
0 002
0 053
c
0 003
0 887
0 067
00002
#DIV/01
0 295
#DIVl01
0.003
#DIV/01
00002
0
0 887
0
0 003
0
00002
0
0.013
0
1/0/1900
0
00000
#REFI
#REFI
#REFI
00000
#REFI
Cr Cd
lbs mg/L
Cd Cn Cn Pb
Pb Hg
Hg Zinc
Zinc Ag
0 003
lbs mg/L lbs mg/I
lbs mg/L
lbs mg/I
lbs mg/L
#REFI #REFI
< 0 002
00002
0 028
< 0 003
0 002
0 067
00025
< 00002
0 009
0 003
00012
00025
< 00002
00167
9: 0 005
0 002
0 002
00002
0 015
0 003
#DIV/01 0.00205 #DIV/01 #DIVI01 #DIV/01 000225 #DIV/0I
0 0.003 0 0 0 00025 0
0 00012 0 0 0 0 002 0
#REF! 0.0000 #REF! I #DIV/01 #REF! I #REFI #REFI
Ag
lbs
00002 #DIV/01
002714 #DIV/01
00035 #DIV/01
00002 0
0 067 0
0 005 0
0.0002 0
I
0 009 0
1
1/0/1900 0
0.0000 #REF!
#REFI #REFI
0.0000 #REFI

Ni
Ni
selenium Selenium molybdenum
mg/I
lbs
mg/I lbs mg/I
0 013
00125
004
00136
0 063
0 005
001
0005
00315 #DIV/010 009025 #DIV/01 #DIV/01
0 063 0 00136 0 0
0.01 0 0 005 0 0
#REFI #REFS 1 00001 #REFS I #DIV/01
Ni
Ni selenium Selenium molybdenum i
mg/I
lbs mg/I lbs mg/l
001
00152
007
00175
1
0 005
00211
001
00275
0.02375 #DIV/01 0020325 #DIV/01 #DIV/01
0.07 0 00276 0 0
0 005 0 0.0152 0 0
#REF! #REFS 1 0.0003 #REF! I #DIV/01
TP TP I O&G O&G I Phenol Phenol Color
mg/I lbs mg/I lbs mg/I lbs
#DIV/01 #DIV/OI #DIV/01 #DIV/Ol #DIV/01 #DIV/01 183 875
0 0 0 0 0 0 231
0 0 0 0 0 0 1345
#REFI #REF! I #REF! #REF! I #REF! #REFI I #REFI

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Pb
Pb
Hg
Hg
Zinc
Zinc
Ag
Ag
Ni
Ni
mg/I
lbs
mg/L
lbs
mg/I
lbs
mglL
lbs
mg/l
lbs
0 037
49
00002
00475
0 005
0 004
#DIV/01
I
0 0105
#DIV/01
0 059
_
00002
#DIV/01
1
04880005
a
0 018
0
003
t
00002
0
0 408
0
0 005
c
0 005
*REFI
0 083
K
00002
#REFI
0 805
c
0 005
0 007
005225
#DIV/01
00002
#DIV/01
0 437125
#DIVI01
000475
#DIV/01
0010125
#DIV/01
0 083
0
00002
0
0 905
0
0 005
0
0 018
0
003
0
00002
0
00475
0
110/1900
0
0 005
0
#REFI
#REFI
00000
#REFI
#REFI
#REFI
00001
#REFI
#REFI
#REFI
Pb Pb
mgA lbs
0 008
0 301
0 028
01123333 #DIVI01
0 301 0
0 008 p
#REFI #REFI
Hg
Hg
Zinc
Zinc
Ag
Ag
mg/L
lbs
mg/I
lbs
mg/L
lbs
00002
0 125
0 005
0 005
00002
235
49
0 005
00002
0 005
0 267
#DIV/01
I
0 003
#DIV/01
00002
#DIV/01
I
0 914
#DIV/01
1
00043333
#DIVl01
00002
0
235
0
0 005
0
00002
0
0 125
0
110/1900
0
00000
*REFI
#REFI
#REFI
00000
#REFI
Ni NI
mgll lbs
0 005
0 012
0 019
0 012 #DIV/01
0 019 0
0 005 0
#REFI #REFI
selenium Selenium
mgll lbs
0 005
0 005
0 005
0 005
000#DIV/01
0
0 005 0
00001 #REFI
selenium Selenium
mgll lbs
0 005
0 005
0 005
0005 #DIV/01
0 005 0
0 005 0
00001 #REFI
' molybdenum molybdenu
TP
TP
0843
O&G
mgll ibs
mg/l
lbs
mg/I
lbs
0 0125
455
0 005
7
0 005
49
0 005
72
#DIV/01
I
#DIVI01
#DIV/01
0006875 #DIV/01
1615
#DIV/01
#DIV/01
#DIVI01.
0 0125
0 45 5
0
0
0'..
0 005
0 4 9
0
0
0'.
00001 #REFI
#REFI
#REFI
#REFI
#REFI
I
molybdenum molybdenu
TP
TP
O&G
O&G
mg/I lbs
mg/1
lbs
mg#
lbs -
0005
51
0 005
15
002
978
0 01#DIVI01
9 98
#DIV/01
I
#DIVI01
#DIV/01
002
0 15
0
0
0
00
0 51
0
0
p
00001 #REFI
#REFI
#REFI
#REFI
#REFI

Phenol Phenol
mg/I lbs
0 0625
0 019
0 012
0 007
0 025125 #DIV/01
0 0625 0
0 007 0
#REFI #REFI
Phenol Phenol
mg/I Ibs
0 Oi3
0 035
0 025
I Color
#DIV/0I
0
0
#REFI
TEMP
221
19
207
232
21 25
232
19
#REFI
TEMP
23
207
23
0 0243333#DIV/01 #DIV/01 22 233333
0035
0 0 23
0013 0 0 207
#REFI #REFI I #REFI #REFI
PH
75
75
76
755
7 5375
76
75
#REFI
PH
79
73
76
76
79
73
#REFI
MBAS
� 002
0 3075 Split
048
02
0251875
0 48
0 02
#REFI
MBAS
034 1
054 1
0 604 1
0 49486667
0 604
034
#REFI

v
00�,
Industrial User Wastewater Survey d 00
& Permit Application V
I I
Part V, Waste,Reduction Information;: N` /74
State Pretreatment Rule 15A NCAC 2H 0916 (c)(1)(M) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms Please check all applicable codes for your
facility related to wastewater discharge
Current Proiected Cade DPePrin*inn
1 nle IU WastewaterSurvey & Perrin Apphcauon
file name C 1Doeuments and Settlns&User\Local Settings lemporar% Internet i ilc<'ontent li SW(iSBG12UlUWSlong do(
Revision date 12/30/97
Pa<e 17 of IS
W13
Improved maintenance scheduling recordkee nig, or procedures
W14
Changed production schedule to minimize equipment and feedstock
—changeovers
W19
Other changes in operating practices (explain briefly in comments)
W21
Instituted piocedures to ensure that materials do not stay in inventor
beyond shelf -life
W22
Began to test outdated material -continue to use if still effecin e
W23
Eliminated shelf -life requirements for stable materials
W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange inatcrials that would otherwise
be discarded
W29
Other changes in Inventory control (explain biiefly m comments)
W31
Improved storage or stacking procedures
W32
Improved procedures for loading, unloading and transfer operations
W33
Installed overflow alarms or automatic shutoff valves
'W34
Installed secondary containment
W35
Installed vapor recovery systems
W36
Implemented inspection of monitoring program of potential spill of
leak sources
W39
Others ill and leak prevention (explain biiefly in comments)
W41
Increased purity of raw materials
W42
Substituted raw materials
Other raw material modifications (explain briefly in comments)
W49
W51
Instituted recirculation within a nroce.v.,,
1 nle IU WastewaterSurvey & Perrin Apphcauon
file name C 1Doeuments and Settlns&User\Local Settings lemporar% Internet i ilc<'ontent li SW(iSBG12UlUWSlong do(
Revision date 12/30/97
Pa<e 17 of IS

i
0
Industrial User Wastewater Survey 000-7
& Permit Application
Current
Projected
Code
Description
W52
Modified equipment, la out, or piping
W53
Use of a different process catalyst
W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
V155
Changed from small �,olumc containers to bulk containers to minimize discarding of emptn
containers
W-58
Other process modifications (explain briefly in comments)
W59
Modflied strTging / eledntne equipment
W60
Changed to mechanical stripping / cleaning device,, (from solvents or other materials)
W61
Chanced to a ueous cleaners ( from soh encs or othei materials)
W62
Reduced the number of solvents used to make waste more amenable to recti cline
W63
Modified containment procedures for cleaning units
W64
Im roted draining procedures
W65
Redesigned parts racks to reduce dragout
W66
Modified or installed nose systenns
W'67
Improved rinse equipment design
W68
Improved imse equipment oeratton
W71
Other cleantn and degreasing operation (explain Merl) to comments)
W72
Modified spray systems orequipment
W73
Substituted coating materials used
W74
improved application techniques
W75
Changed from s ra to others stern
W78
Other surface 2reparation and finishing (explain briefl) in comments)
W81
Chwiged product s eci ications
W82
Modified design or composition of roduct
\x'83
Modified packaoing
W89
Other product modifications (explain brtefl-, to comments)
W99
Other (specify in comments )
Comments (Please list corresponding code)
l-itle IU 1Nastewaier Survey & Permit Application
rile name C \Documents and Settings`UserTocal Settmgffennporan Internet rdesContent Ifni\%V6SBM I IWYon_e doc
Revision date 12/30,197 Pae 18111 t 88

ynmr,G�r1
T
TOWN OF FOREST CITY 0009
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
FOR RNERSTONE INDUSTRIAL PARK NCO087084
4 Please check "current% "projected" or "NIA" for all codes below relating to your facility's wastewater
discharge
NIA Current Proiected Code Description
( ] ( ) [ ) W13 Improved maintenance scheduling, record keeping, or procedures
W14 Changed production schedule to minimize equipment and feedstock changeovers
[ ] [ ] ( ] W19 Other changes in operating practices (please explain)
( ) [ ) [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
( ] [ ] ( J W22 Began to test outdated material — continue to use if still effective
[ ] ( ) [ J W23 Eliminated shelf -life requirements for stable materials
( ] ( ) [ ] W24 Instituted better labeling procedures
[ ] [ ) [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
( ) [ J ( ) W29 Other changes in inventory control (please explain)
( ) ( ] ( ] W31 Improved storage or stacking procedures
( ] [ J [ ] W32 Improved procedures for loading, unloading and transfer operations
[ ] [ ] ( ] W33 Installed overflow alarms, and/or automatic shutoff valves
[ ] [ ] [ ] W34 Installed secondary containment
( ] ( ] [ ] W35 Installed vapor recovery systems
( ] ( ) ( ] W36 Implemented inspections or monitoring program of potential spill or leak sources
W39 Other spill and leak prevention (please explain)
( ] ( ] [ ] W41 Increased purity of raw materials
W42 Substituted raw materials
W49 Other raw materials modifications (please explain)
[ ) ( ] ( ] W51 Instituted recirculation within a process
W52 Modified equipment, layout, and/or piping
( ] [ ) [ ] W53 Use of different process catalyst
W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ) ( J [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
IUP 2012Version Horsehead Page 21 of 29

000 K
TOWN OF FOREST CITY
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
FOR RIVERSTONE INDUSTRIAL PARK NCO087084
N/A Current Protected Code Description
[ ]] F ] [ ] W58 Other process modifications (please explain)
[ ] [ ] [ ] W59 Modified stripping/cleaning equipment
( ] [ ] [ J W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
W61 Changed to aqueous cleaners (from solvents or other materials)
[ J [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[ ] [ ] [ ] W63 Modified containment procedures for cleaning units
[ ) [ ] [ ] W64 Improved draining procedures
[ ] ( ] [ ] W66 Modified or installed rinse systems
[ ] [ ] [ ] W67 Improved rinse equipment design
( J [ ] [ ] W68 Improved rinse equipment operation
W71 Other cleaning and degreasing operation (please explain)
[ ] [ ] [ ] W72 Modified spray systems or equipment
[ ] [ ] ( ] W73 Substituted coating materials used
[ ] [ ] [ ] W74 Improved application techniques
W75 Changed from spray to other system
[ ] [ ) [ ] W78 Other surface preparation and finishing (please explain)
[ ] [ ] [ ] W81 Changed product specifications
( l I ] [ J W82 Modified design or composition of product
[ ] [ ] [ ] W83 Modified packaging
[ ] [ ] [ ] W89 Other product modifications (please explain)
[ ] [ ] [ ] W99 Other (please explain)
IUP 2012Version Horsehead
Page 22 of 29

Workbook Name: HWAAT 2019; Worksheet Name: HWA Page 1 of 5
Printed 2/6/2018, 1 37 PM
Modeled after Chapter 5-HWA Guidance, Appendix 5-A
Revision Date February 2008
A I B
C
D
E F G H I
J K
1
2
3
Headworks Analysts Spreadsheet Spreadsheet Instructions
POTW Name Rnerstone W WTP 1) Applicable Values should be entered In the Heavy Bordered Blue cells The rest of worksheet Is
Date 1124 2018 protected, password is "2"
POTW NPDES # _> N00087084 2) Additional pollutants can be added In cells A34 to A42 Note all Pollutant names are linked from
POTW Sludge Permit # _> here to other pages in HWA worksheet and also to AT worksheet (I e , automatically entered Into
other pages In HWA worksheet and also AT worksheet from HWA worksheet)
POTW NPDES Permitted Flow(MGD) 005 wised in AT only 3) Formulas are discussed In the Comprehensive Guidance HWA Chapter
4) HWA AT and HASL worksheets are linked MAHLs, Basis, and Uncontrollable load are
POTW Average Flow(MGD)= 00051 —used in HWA calculations automatically entered Into AT from this worksheet
Uncontrollable Flow(MGD)= 00026 5) If red tab notes are not visible, they can be turned on In the "Tools" menu under "options", In the
7Q10 Stream Flow(MGD) 126 "view" tab click the "comment Indicator only" button
Stream Classification C
Class of Sludge generated (A, or B)
Sludge to Digestor Flow(MGD)— Through sale for different POTW use Design
Sludge to Disposal Flow(MGD)— flows Criteria
ooSolids to Disposal= Design Values Average Flow Permitted Flow L nailing
Sludge Site Area(acres)= WWTF Influent BOD (mg/1) 300 14778 1507 X
Sludge Site Life(yrs)— WWTF Influent TSS (mg/1) 250 1376 1 1404 X
Age of Sludge Site(yrs)=l WWTF Influent NH3 (mg/1)
WWTF Influent Total N(mg/1) 30 }{
Pass -Through Loading Calculahons WWTF Influent Total P (mg/1)
4
5
7
8
9
10
11
13
14
15
16
17
18
19
20
21
23
NPDES LIMIT
Pollutant (mg/1)
Plant Removal Rate
(%)
Removal rate
Source
Stream Standard
NPDES Loading Standard Stream Loading Design Criteria
(lbs/day) (mg/1) Standard Source (lbs/day) Loading (lbs/day)
Pass-Thm Minimum
Loading Pass-Thru
(lbs/day) Basis
24
BOD 30
9797
SS
63 125
125 Design
25
TSS 30
9782
SS
59 104
104 Design
26
Ammonia
99 7
SS
27
Arsenic
45
LIT
005 Class C 95 5348
95 5348 Stream Std
28
Cadmium
41 4
SS
0 002 Class C 3 5866
3 5866 Stream Std
29
Chromium
82
LIF
0 05 Class C 291 9118
291 9118 Stream Std
30
Copper
87 89
SS
Action LeNel
31
Cyanide
48 fi
SS
0 005 Class C 102226
10 2226 Stream Std
32
Lead
61
LIT
0 025 Class C 67 3643
67 3643 Stream Std
33
Mercury
60
LIT
0000012 Class C 003153
0 03153 Stream Std
34
Molybdenum
1
SS
35
Nickel
42
LIT
0 088 Class C 1594442
159 4442 Stream Std
36
Selenium
50
LIT
0 005 Class C 105088
10 5088 Stream Std
37
Silver
75
LIT
Action Le\el
38
Zinc
82 38
SS
Action Leel
39
Total Nitrogen
21 29
SS
12 51
12 510 Design
40
Total Phos
397
SS
41
c
42
d
43
e
44
£
45
r
46
1h
14711
Modeled after Chapter 5-HWA Guidance, Appendix 5-A
Revision Date February 2008

Workbook Name: HWAAT 2019• Worksheet Name: HWA Page 2 of 5
� Printed 2/612018 1 37 PM
A
B
C I D I E
I F
G
H I
J K
49
Average Influent
NHi (mg/1)
50
Average Anaerobic Digester Nhi (mg/1)
®
51 inhibition Loading Calculations
only enter when have ANAEROBIC digester
AS Na,/T F A S /Nit, lr F
A S /Nit,/T F
Digestor
Minimum Minimum
Primary
Inhibition Inhibition
Inhibition
Inhibition
Digestor
Inhibition Inhibition
Removal Rate
Primary Removal Concentration Concentration
Loading
Concentration
Inhibition Digestor Inhibition
Loading Loading
52 Pollutant
(%)
Rate Source (mg/1) Source
(Ibs day)
(mg/4
Conc Source Loading (Ibs day)
(lbs day) Source
53 JBOD
54 TSS
55 Ammonia
480 AS
204163
2042 AS/Nit/TF i
56 Arsenic
0 1 AS
00043
00043 AS/Nit/TF t
57 Cadmium
1 AS
00425
00425 AS/Nit/TF IT
58 Chromium
0 394 Nit
00168
00168 AS/Nit/TF i
59 Copper
048 Nit
00204
00204 AS/Nit/TF t
60 Cyanide
0 1 AS
00043
00043 AS/Nit TF i
61 Lead
05 Nit
00213
1
00213 AS/Nit/TF i
62 Mercury
0 1 AS
00043
00043 AS/Nit/TF i
63 Molybdenum
64 Nickel
0 25 Nit
00106T
0106 AS/Nit/TF i
65 Selenium
66 Silver
025 AS
00106
00106 AS/Nrt/TF IT
67 Zinc
30 Aeration basin
1 2760
12760 AS/Nit/TF i
68 Total Nitrogen
69 Total Plies
70 c
71 d
72 e
73 f
74 g
75 h
76 1
Modeled after Chapter 5-HWA Guidance Appendix 5-A
Revision Date February 2008

Workbook Name: HWAAT 2019; Worksheet Name: HWA Page 3 of 5
Printed 2/612018 1 37 PM
A
B C
D
E
F
G
H
I
J
K
77
78 Sludge Loading Calculations
Sludge Ceding
Class A Limits
Class A Limits
Class A Limits
Minimum
Minimum
Sludge Ceiling
Load
Cumulative Sludge
Cumulative
Monthly
Monthly Ai g
Mon Avg Load -
Sludge
Sludge
79 Pollutant
Concentration Sludge Ceding Load
- HASL Calc
Rate Limit
Sludge Loading
Average Rate
Loading
HASL Calc -
Loading
Loading
Limit (mg/kg) (Ibs da))
(lbs day)
(Ibs (acre -life))
(lbs day)
Limit (mg/kg)
(Ibs day)
(lbs day)
(lbs day)
Sorce
80 BOD
81 TSS
82 Ammonia
83 Arsenic
75
36
41
No Criteria
84 Cadmnuii
85
34
39
No Cntena
85 Clirommm
86 Copper
4300
1338
1500
No Criteria
87 Cyanide
88 Lead
840
267
300
No Criteria
879-Mercua
57
15
17
No Criteria90
Molvbdenum
75
91 Nickel
420
374
420
No Cntena
92 Selenium
100
89
100
No Criteria
93 Silver
No Criteria
94 Zinc
7500
2498
2800
No Cntena
95 Total Nitrogen
96 Total Phos
977-
7c98
9sd
99 e
100 f
101
102 h
103 I
104
Modeled after Chapter 5-HWA Guidance Appendix 5-A
Revision Date February 2008

16
Workbook Name: HWAAT 2019; Worksheet Name: HWA Page 4 of 5
Printed 2/812018, 1 37 PM
B I C
D E
F G
Allowable Headworks Loading Calculations
95 5348 Stream Std
00043 AS/Nit/TF mlubitio
Minimum Pass
Minimum
Minimum Mimmum
Through Loading Pass Through
I Inhibition Loading Minimum Inhibition
Sludge Loading Sludge Loading
I
(lbs/day) Source
(lbs/day) Loading Source
(lbs/da) Sorce
125 1 Design
102226 Stream Std
00043 AS/Nit/TF inh ibitio
i uv rvnmoma
204163 AS/Nu/TF mhibitio
110 Arsenic
95 5348 Stream Std
00043 AS/Nit/TF mlubitio
111 Cadmium
3 5866 Stream Std
00425 AS/Nit/TF inhibitio
112 Chrom um
291 9118 Strewn Std
00168 AS/Nit/TF inhibitim
113 Copper
00204 AS/Nn/TF mlubitio
114 C amde
102226 Stream Std
00043 AS/Nit/TF inh ibitio
115 Lead
673643 Stream Std
00213 AS/Nit/TF inlabitto
116 Mercury
003153 Stream Std
00043 AS/Nit/TF inhibnio
117 Molybdenum
118 Nickel
159 4442 Stream Std
00106 AS/Nit/TF mhibitio
119 Selenium
105088 Stream Std
120 Silver
00106 AS/Nit/TF inhibitio
.121.Zinc
1 2760 AS/Nit/TF mlubitio
122 Total Nitrogen
12 5 Fesen
Modeled after Chapter 5-HWA Guidance, Appendix 5-A
Revision Date February 2008
I J K
Allowable Maximum Allowable
Headworks Headworks Loading
[ding (lbs/day) Source
125 1 Design
104 3 Design
0 0204 1 AS/Nit/TF inhibition
0 0043 AS/Nlt(rF inhibition
00213 AS/Nit/TF inhibition
0 00425 AS/Nit/TF inhibition
00106 AS/Nit/TF inhibition
105088 Stream Std
00106 AS/Nit/TF inhibition
1 2760 AS/Nit/TF inhibition
12 5100 Desim

Workbook Name: HWAAT 2019• Worksheet Name: HWA Page 5 of 5
� Printed 2/612018, 1 37 PM
A
B C
D
E F
G
H I J K
132
133 Maximum Allowable Industrial Loadm s Calculations
Design vs Pass -
Thru Warning
Maximum
Allowable Check to Use
Headworks Loading HASL Calcs Uncontrollable Uncontrollable Uncontrollable
134 Pollutant (lbs/day) MAHL Basis (x) Concentration (mg/1) Source Load (lbs/day)
nximnm
Allowable
Industrial
Load (lbs/day)
135 BOD 125 1000 Design 250 Ll r 54210
119679-0
136 TSS 1042500 Design 874 LIT & SS 189518
852982
137 Ammonia 204163 AS/Nit/TF inhibition 25 Li r 05421
198742
138 Arsenic 00043 AS/Nit/TF inhibition 0 006 SS 00001
00041
139 Cadmium 00425 AS/NitrFF inhibition 08124 SS 00176
00249
140 Chromium 00168 AS/Nit/TF atlubitun N/A o65 Lit 00011
00157
141 Copper 00204 AS/Nit/TF inhibition 00841 SS 00018
00186
142 Cyanide 00043 AS/Nmt/TF uihibitio N/A 00481 SS 00010
00032
143 Lead 0 0213 1 AS/Nit/TF inhibition 0 1692 SS 00037
001761
144 Mercury 000425 AS/Nit/TF inhibition 00003 LI r 000001
000425
145 Molybdenwn
146 Nickel 00106 AS/Nit/TF inlubitio= 0 021 LIT 00005
00102
147 Selenium 10 5088 Stream Std 00027 SS 00001
105088
148 Silver 0 0106 AS N t/TF imilub no N/A 00054 SS 00001
00105
149 Zinc 1 2760 AS/Nit/TF inhibition 80776 SS 0 1752
1 1009
150 Total Nitrogen 1 125100 Design
151 Total Plies
152 c
153 d
154 e
155 f
156 g
1571h
15811
Modeled after Chapter 5-HWA Guidance, Appendix 5-A
Revision Date February 2008

Workbook Name: HWAAT 2019, Worksheet Name: AT Printed 2/6/2018, 1 38 PM •
Page 1 of 6
Allocation Table
Headworks last approved 01/20/15
Allocation Table updated 12/31/17
Permits last modified 02/28/17
Porn,=> Riverstone WWTP
NPDES- I NCO087084
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 inked 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
IUP
Count
Industry
INDUSTRYNAMES Permit
(please listaiphabe°cl)i number
Type
Pipe of
number Industry
Renewal
Effective
Date
Modification
Effective
Date
Date
Permit
Expires
Permit Limits
MGD gal day
Permit Limits
Conc Load
m I lbs day
Permit Limits
Conc Load
mg/1 lbs/da
1
Bonita Pioneer Packaging 0007
0001
02/01 20
0201 20 1
00016 1,600
1951 001 2603
2000 027
2
American Zinc Products LLC 0008
0001
0228 17
02 28 20
00100 10,000
500001 41 70
50000 41 70
3
4
5
6
7
8
9
10
Column Totals —>
001161 11,600
68
42
Basis >
MAHL from HWA (Ibs day) —>
Uncontrollable Loading (lbs day) _>
Total Allowable for Industry (MAIL) (lbs day) >
Total Permitted to Industry (lbs day)
NPDES Permitted Flow—>
NPDES
00500
00026
00474
00116
Design
125
5
120
68
Design
104
19
85
42
Percent
MAIL left (lbs day) >
Allow Ind (MAIL) still available (°o) >
00358
75 5 °0
52
43 40
43
Percent MAHL still available (°o) >
71 60o
41 5 °0
t16
5 Percent MAHL (lbs da >
00025
6
5
HWA AT
Revised November 2005

I
HWA AT
Revised November 2005
Workbook Name: HWAAT 2019, Worksheet Name: AT
Printed 2/6/2018, 1 38 PM
Page 2 of 6
Allocation Table
Headworks last approved 01/20/15
Allocation Table updated 12/31/17
Permits last modified 02/28/17
POTW=> Riverstone WWTP
NPDES#— NCO087084
IUP
Count
1
Industry
INDUSTRY NAMES Permit
(pieaselist alphabehcl)) number
Bonita Pioneer Packaging 0007
Ammonia
Permit Limits
Pipe Cone Load
number mg/1 lbs/day
0001 40000 53411
Arsenic Cadmium
Permit Limits Permit Limits
Cone Load Cone Load
m l lbs/da mg/l lbs/da
00120 0 0002 Monitor
Chromium
Permit Limits
Cone Load
mg/1 lbs/da
Monitor 1
Copper
Permit Limits
Cone Load
mg/1 lbs/da
0 1800 00024
Cyanide
Permit Limits
Cone Load
mg/I lbs/da
2
American Zinc Products LLC 0008
0001 Monitor
Monitor
Monitor
Monitor
Monitor
Monitor
3
4
5
6
7
8
- ---
9
—
10
Column Totals =>
5
00002
1 00000
0 0000
00024
000001
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) —>
Total Allowable for Industry (MAIL) (lbs/day) —>
Total Permitted to Industry (lbs/day) =>
AS/Nit/TF
inhibition
2042
054
1987
534
AS/Nit/TF
inhibition
00043
00001
00041
00002
AS/Nit1TF
inhibition
00425
00176
00249
00000
AS/Nit/TF
inhibition
00168
0.0011
00157
00000
AS/Nit/TF
inhibition
00204
0 0018
00186
00024
AS/Nit/TF
inhibition
00043
00010
00032
00000
MAIL left (lbs/day) _>
Percent Allow Ind (MAIL) still available (°o) >
1454
73 1 °°
00040
961 %
00249
100000
00157
100000
00162
871 %
00032
1000%
Percent MAHL still available (%) —>
712%
932%
58.6%
93 5 °o
793%
755%
5 Percent MAHL (Ibs/da ) =>
1 02
00002
00021
00008
0.0010
0 0002
HWA AT
Revised November 2005

POTW==
NPDES#=:
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: HWAAT 2019, Worksheet Name: AT Printed 2/6/2018, 1 38 PM
Page 3 of 6
Allocation Table
Industry
Permit
number
0007
Headworks last approved
01/20/15
Allocation Table updated
12/31/17
Permits last modified
02/28/17
Riverstone WWTP
NCO087084
INDUSTRY NAMES
(please list alphabebcl))
Bonita Pioneer?ackagin
Industry
Permit
number
0007
Pipe
number
0001
Lead Mercury
Permit Limits Permit Limits
Cone Load Cone Load
mg/I lbs/da mg/1 lbs day
0.0100 0 0001 Monitor
Molybdenum
Permit Limits
Cone Load
mg/1 lbs/da
Nickel
Permit Limits
Cone Load
m I lbs/da
Monitor
Selenium Sil
Permit Limits Permit
Cone Load Cone
mg/I lbs/da mg/1
0 04801 0 0006 Monitor
American Zinc Products LLC
0008
0001
Monitor
Monitor
Monitor
Monitor
Monitor
Monitor
#######
100000
#######
95 7 °o
0 0005
Column Totals —>
0 00010
000000
0 0000
0 0000
0 0006
Basis=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (Ibs 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 MAHL still available (°o) _>
5 Percent MAHL (lbs/day) >
AS/NitrrF AS/NitlrF
inhibition inhibition
00213 0004253
00037 0000007
00176 0004247
00001 0000000
00175 0004247
° 100 0 °o
99 8 %
P0010
0 000213
AS/Nit/TF
inhibition
Stream
Std
105088
00001
105088
00006
105081
100000
100000
o S?Sd
00106
00005
00102
00000
00000
00102
#######
100000
#######
95 7 °o
0 0005
H WA AT
Revised November 2005

Workbook Name: HWAAT 2019, Worksheet Name: AT
Printed 2/6/2018, 1 38 PM •
Page 4 of 6
Allocation Table
INDUSTRY NAMES
Headworks last approved
01/20/15
Allocation Table updated
12/31/17
Permits last modified
02/28/17
POTW=> xiversrone
NPDES#=> NC0087084
IUP
INDUSTRY NAMES
Count
(plwse list alphabcncl))
1
Bonita Pioneer Packaging
2
American Zinc Products LL(
3-
4
5
--
6
—
7
8
9
t0
- - —
ver
Industry
Limits
Permit
Pipe Load
number
number lbs/da,
0007
1 0001
Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow Ind (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>
HWA AT
Revised November 2005
00000
AS/Nit/TF
inhibition
00106
00001
00105
00000
00105
1000%
989%
00005

t
0
Workbook Name: HWAAT 2019, Worksheet Name: AT Printed 2/6/2018, 1 38 PM
Page 5 of 6
Allocation Table
Headworks last approved 01/20/15
Allocation Table updated 12/31/17
Permits last modified 02/28/17
Po-rw=> I Riverstone WWTP
NPDEs#= NCO087084
HWA AT
Revised November 2005
Zinc
Total Nitrogen
Total Phos.
c
d
e
IUP
Count
I
Industry
INDUSTRY NAMES Permit
(pleeselist alphabettcl)) number
Bonita Pioneer Packaging 0007
Pipe
number
0001
Permit Limits
Cone Load
mg/I lbs/da
03490 00047
Permit Limits
Cone Load
m I lbs/da
Permit Limits
Cone Load
m I lbs/da
Permit Limits
Cone Load
mg/1 lbs/da
Permit Limits
Cone Load
m Its/da
Permit Limits
Cone Load
mg/1 lbs/da
2
American Zinc Products LLC 0008
0001
Monitor
Monitor
3
4
5
6
7
8
9
T
10
Column Totals —>0
0047
0 00
0 00
000001
0 0000
000001
AS/Nlt/TF
Basis—>
inhlb tion
Design
MAHL from HWA (lbs day) —>
12760
125100
Uncontrollable Loading (Ibs/day) —>
0 1752
Total Allowable for Industry (MAIL) (lbs/day) =>
1 1009
#######
Total Permitted to Industry (lbs day) —>
00047
000
000
00000
00000
0 0000
MAIL left (lbs/day) >
1 0962
#######
Percent Allow Ind (MAIL) still available (0o) —>
99 60o
##%MF#
#######
#######
#######
#######
Percent MAHL still available (0o) —>
85 9 0o
##
#######
#######
#######
#######
5 Percent MAHL (Ibs day) —
00638
HWA AT
Revised November 2005

Workbook Name: HWAAT 2019, Worksheet Name: AT
Allocation Table
Headworks last approved 01/20/15
Allocation Table updated 12/31/17
Permits last modified 02/28/17
Po,rw=> Riverstone WWTP
NPDEStt=> NC0087084
IUP
Count
2
3
4
5
6
7
8
9
10
INDUSTRY NAMES
(please list alphabencly)
Industry
Permit
number
Pipe
number
f
Permit Limits
Conc Load
mg/1 lbs/da
g
Permit Limits
Conc Load
mg/1 lbs/da
h
Permit Limits
Conc Load
mg/1 lbs/da
I
Permit Limits
Conc Load
mg/1 lbs/da
Bonita Pioneer Packaging
0007
0001
American Zinc Products LLC
0008
0001
Column Totals =>
1 00000
1 00000
00000
0 0000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) => 00000
MAIL left (lbs/day) =>
Percent Allow Ind (MAIL) still available (%) => #######
Percent MAHL still available (%) => #######
5 Percent MAHL (lbs/day) =>
HWA AT
Revised November 2005
1 000001
####### I I #######
#######1 1#######
1 000001
Printed 2/6/2018, 1 38 PM
Page 6 of 6

Name HWAAT 2019, Worksheet Name HASL
Headworks Addendum for Sludge Loadings (HASL) worksheet
POTW Name =>
Riverstone WWTP
CUMULATIVE
LOADING data
from most recent
Sludge Report for
the most heavily
loaded field'
lbs/acre
POTW NPDES # =>
NCO087084
Arsenic
POTW Sludge Permit # =>
0
MAXIMUM SLUDGE
Date =>
1/24/2018
34
POTW Average Flow =>
001
mgd
Avg sludge flow to Disposal =>
0
mgd
Average % Solids to Disposal =>
000
%
Sludge Site Area permitted =>
0
acres
Spreadsheet Instructions
1) Data entered only in Heavy Bordered cells Rest of worksheet is protected,
password is "T'
2) This spreadsheet changes based on the class of sludge generated inputted in
cell C 13 of the HWA spreadsheet The title and the limits in column G of this
spreadsheet are updated automatically
3) Formulas in Comprehensive Guidance HWA Chapter, Section K
POLLUTANT
CUMULATIVE
SLUDGE
LOADING LIMITS
Ibs/acre
CUMULATIVE
LOADING data
from most recent
Sludge Report for
the most heavily
loaded field'
lbs/acre
% of
Cumulative
Limit
Flag if
Greater
than
80%
Arsenic
36
MAXIMUM SLUDGE
% of
Cadmium
34
Sludge Ceiling CONC from most
Applicable
Ceiling
Chromium
Concentrations recent Sludge Report
Ceiling Conc
Conc
Copper
1338
Limit
Limit
Lead
267
0
Flag
Mercury
15
Molybdenum
85
Nickel
3741
Selenium
89
Zinc
2498
IF Greater than 80% Flag POTW MUST SUBMIT
LAND APP & METALS MANAGEMENT PLANn/a
Page 1 of 1
Printed 2/6/2018, 1 38 PM
vriu_sv = (t.U_potw' U_mf' 8 34) / ( %_ad) ) lbs/day
Q_potw = Average POTW flow (mgd)
C_inf = Average influent concentration (mgd)
%_adl = Per percentage of Sludge Limit as decimal
(example enter 117% as 1 17)
8 34 = Conversion Factor
If Greater than 80% of the concentration limit POTW
MUST SUBMIT METALS MANAGEMENT PLAN n/a
Calculate MAHL_sv
based on % of
Monthly Average
Concentration Limits
Enter Average to Protect Sludge
POTW Influent Quality (insert these
Conc values into HWA)
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALU'E!
#VALUE'
#VALUE'
#VALUE!
#VALUE!
If over ceiling con.
POTW must reduce
MAHL n/a
' The most heavily loaded field is determined for each polluntant Indivlsually, and is the field that contains the highest amount (lbs/acre) of that polluntant
Flag if >
Enter actual
80% of
MAXIMUM SLUDGE
% of
Applicable
Sludge Ceiling CONC from most
Applicable
Ceiling
Flag if>
Concentrations recent Sludge Report
Ceiling Conc
Conc
100% of
Limits or LTMP Data
Limit
Limit
the Limit
mg/dry kg mg/dry mg/drykg
0
Flag
Flag
75
85
If Greater than 80% of the concentration limit POTW
MUST SUBMIT METALS MANAGEMENT PLAN n/a
Calculate MAHL_sv
based on % of
Monthly Average
Concentration Limits
Enter Average to Protect Sludge
POTW Influent Quality (insert these
Conc values into HWA)
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALU'E!
#VALUE'
#VALUE'
#VALUE!
#VALUE!
If over ceiling con.
POTW must reduce
MAHL n/a
' The most heavily loaded field is determined for each polluntant Indivlsually, and is the field that contains the highest amount (lbs/acre) of that polluntant

• Pretreatment Program Info Database
printed on: 12/18/2017
for Program Name Forest City
WWTP Name Riverstone Industrial Park
Program Approval Date 03/15/1983
Pretreatment Status Full
Region ARO
County Rutherford
NPDES Number NCO087084mercury
Last PAR Rec 02/15/2017
PAR Due Date 03/01/2018
1631
NPDES Effective Date 10/01/2013
Current Fiscal
required
NPDES Expire Date 07/31/2018
Year PCI Done
es
POTW Is Primary WWTP FALSE
Last Audit on 02/09/2017
Audit Year Next 21/22
0116
Design Flow mgd 01000 % Design mgd is SIU permitted 11 60
Permitted SIU flow (mgd) [Pt—SIU)
WWTP SIU's
Fo_�
Program SIUs
HWA LTMP
IWg SUO
ERP
WWTP CIU's
Program CIOs
date Inactive Date Next Due
12/31/2017
09/01/2018
Date Received by DWR
01/28/2015 10/28/2014
09/18/2013 12/31/2012
02/22/2013
Date Approved
04/29/2015 12/29/2014
12/12/2013 02/25/2013
05/01/2013
Adopt Date Required
02/18/2013
Date Adopted
In in this Box from Pt Contacts
PT Pro
Formal Name g Prime Phone/ ext
Mr Sonny Penson [phone]
spenson@townofforestcity com ORC
Mr Jeff Dotson I 1(828) 248-5217
Mr Jacob Hodge IPrim II828-223-9138
lacobhodge@townofforestcity com
Mr Thomas Wilson I I
thomw►Ison1 @gma►I com
o„#.a# &nf Ra►ated NOVS from DWQ
Date Date Date
Attended Attended Attended
Fax HWA Wksp IUP Wksp PAR Wksp
247-16261 /26/2010
PO Box 728
247-1626 1/26/2010
Pretreatment Coordinator
IPO Box728
10/24/2013 6/13/2012
PO Box 728
6/13/2012
PO Box 728
DWR Central Office Contact ivien Zhong
DWR Regional Contact Linda Wiggs

SIU INSPECTION FORM
Name Of Industry: (341AJ" P; cfie ..r IUP # /fro i
Address Of Industry I'S 1 (3c".4 ,'ver 6 (t. IUP Expiration Date
Fpfer Ci'lti NG aaG`( 5 :)�{T/'ie a
Industry Representatives Title
POTW Representative
1$ J Title 1 1 1
�Gc C e
Date Of Inspection (l a ►— t 7 Time Of Inspection. 13
Purpose of Inspection Annual Other (Describe)
POTW to which IU discharges NPDES k /VC o S,I g frc4
Is SIU currently in SNCL t7 If yes, for what9
p/t CUNSrr� d/C�c� �o� 130h PH3 -Z
PART I - INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following.
COMMENTS
Product YES /
0
Raw materials used YES /
Manufacturing processes YES / NO
Categorical, if applicable YES /
Production rate YES /
Number of employees YES / NO 1
Number of shifts YES / NO tni
Comments —
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there
are drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
I Are there floor drains to the production area? YES / Ip Where do they go?
2 Are production areas diked, contained,or p therwise constructed in suc,h/a way as to prevent harm to the
W WTP, especially from spills or slugs9 CYO/NO Comments- Iv1�y In �
3 Are there floor drains in the storage area? YES Where do they go9 J-
4 Are storage tanks and areas diked, contained, or otherwise constructed in such a way as to prevent harm
to the W WTP, especially from spills or slugs? Gam/ NO Comments
5 Are process and storage tanks and pipes labeled? NO
6 How are off -spec raw materials, and products dispossee�. BUJ. R', 6.eq
7 •When is the production area cleaned?
8 Is the wastewater from cleaning the production area discharged to the POTW9 Y�i' NO tAIlnV1 i f'S
9. What non -process wastewaters are discharged to POTW9 a�
Comments
Irtle Sill inpsection Form
File name COMP INSP App 7-D Page I
Revision data August 1. 1994

SIU IN$PECTION FORM
PART II - Plant Tour Section B - PRETREATMENT JYJ 1 LIn
Ask the operator to describe pretreatment system
I Does operator seem knowledgable about the system? 0/ NO Comments
-- ---- 1st
2 Are all units operational? Y(EPNO �.,N,'�
3 How often does operator/maintenance person check system? _moi h (e { c^
4 Is there an operator for each shift? CES)� NO —} rA s fI'r�CJ
5. How and when is sludge disposed of? _ q/ t!
6 Is there a schedule for preventative maintenance? 1N0 ej �d
Comments:
PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW
MEASUREMENT
(Collect a sample if desired.)
I Does an outside lab complete samplthe industry reprOesentatIf eveno describeame lsa �pl g procedures
2 If industry completes sampling,ask
Comments:
ment operational? Y6& / N Comments
3 is flow measurement equip
---
4. is there a calibration log for the flow meters 1rES--tN0 Comments ---
Comments
PART III - EXIT INTERVIEW
Review monitoring records and other SIU records required by IUP —
1 Are files well organized? YES / NO Comments: / NO Comments
2. Are sample collection / chain -of -custody forms filled out properly – —
3. Do result in files agree with reports sent to POTW? NO Comments
4 Who has authority to shut down production sh(ou1�1 a spilt or slug discharge occur9
, / in rasp of spill/slug" --
5 How does SIU inform employees oKwho to -cG� pOT� —
If sl spill pian is already required by P®% NOeComment procedures. �^ ( `
6. Is SIU implementing slug/ spil] plan.
comments*
INSPECTION RESULTS
slug/Spill Control Plan Needled?
rid S /0Actions
Comments, Requires e
. Date:
Signature Of Inspector(s) Date:
Title SIU inpsect�on Form 1'ape '_
File name COMP INSP App 7-D

61 A
SIU INSPEC'T'ION FORM
Name Of lndustry:,,,�,; G4„
Address Of Industry. —� ��`� L( -1P # IU Expiration Date
FGAet Cc
Al C_ 7-b&-toao5{
Industry Representatives.
POTW Representatives
TAcc 1J' IA. 9 u e
!Q SS
Title / �A
Title
T G)G!I Cil.
S Date Of Inspection I L Time Of Inspection: (3 3 U am/pie
1P irpose of Inspection- Ann al Other (Describe)
c POTW to which IU discharges (Z; vs. r 4-zwc NPDES # _/C U a 70 j,y
Is SIU currently in SNC') ,t/ c If yes, for what9
5 PART I INITIAL IN
TERVIEW
Has anything changed since the last inspection or IUP application in the following.
COMMENTS
Product YES / NO rot,er r r ti wa rr Z, rec o,.y
Raw materials used YES / NO
Manufacturing processes YES / NO ¢ Q,,l I c�
Categorical, if applicable YES / NO o 7-
Production rate YES / NO _ �nfl/�� �,� f�oii amt Jo h
Number of employees YES / NO �C1
Number of shifts YES / NO
Comments
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there
are drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
I Are there floor drains in the production area? V/ NO Where do they go?
2 Are production areas diked, contained, or otherwise constructed in such a way as to prevent harm to the
W WTP, especially from spills or slugs9 YES / I O Comments- _ (� ,� F,�n,� �,
int i` d� CPA�a,'pt�.
Are there floor drains in the storage area? YES /6P Where do they go9
4 Are storage tanks and areas diked, contained, or otherwise constructed in such a wag to pre ent harm
to the W WTP, especially from spills or slugs � NO Comments _ �x e�/
Are process and storage tanks and pipes labeled?
How are off -spec raw materials, and products dis
y/ NO
of? _
7 • When is the production area cleaned? LA, l
8 Is the wastewater from cleaning the production ared discharged to the POTW?
9 What non -process wastewaters are discharged to POTW?
YES
Comments (ro� goe.S
'�O Y'Ve-P55
(4 Va(_ J
7— rliO+er (9v C
c�0-510
pOTV
P0tw
I�w,C/�IMCV
[sHP taat�1 ��%or /u�
1 rile SIU inpsection Form
File COMP INSP App 7-D
v
S in
►JOT �ei� /avcM
��
EE W 0,1 t 110 C tfod
name
Revision data August 1 1994
I✓^ails
Ci' S 7 d
PO rlt/
Page I

SIU INSPECTION FORM
PART II - Plant Tour Section B - PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system
1. Does operator seem knowledgable about the system? )qP/ NO Comments
Ud�t
2. Are all units operational? YES / w r ° Ce S S a w e Z�
3 How often does operator/maintenance person check systems t
4 Is there an operator for each shift? / NO
5 How and when is sludge disposed oto Ca prod13 t�
...AcisM
RG N' -
6. Is the e a schedule for ev ntative maintenances YE / NO
Comments:
PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW
MEASUREMENT
(Collect a sample if desired.) � r '
. Does an outside lab complete sampling? YES O If yes, name of lab E_(-n_✓i oi'^�O•
2 if industry completes sampling, ask the ind presentative to describe sampling procedures —
Comments:
3 is flow measurement equipment operational9 YES/NO Comments
4 is there a calibration log for the flow meters YES /NO Comments
Comments
PART III - EXIT INTERVIEW
Review monitoring records and other SIU records required by IUP ���M-`- n
1 Are files well organized? Q/ NO comments forsfilled out properly �` NO °mmenis f
(lection / chain -of -custody y
2. Are sample co
3 Do results in files agree with reports sent to POTW? NFNO Comments = _
4 Who has authority to shut down production shouuld a spill or slug discharge occur` J °
�1,111in
5 How does orm employees�of whsrt� to�c 11 at POTW to case ofspill/slug _ --
proced
If slug/spill plan is already e uuiredd by POTW, NOrevieComment�eS �� C — ----
6 Is SIU implementingslug/spill lan --- - -
Comments•
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES/NO
Comments, Required Or Recommended Actions �L
SignatureOf Inspector(s)
Date:
Date:
ritie SIU Inpsection Form J,agL ,
File name COMP INSP App 7-D