NC0025453_Annual Report_20180226

TOWN OF CLAYTON
"SERVICE" OPERATIONS CENTER
ELECTRIC SERVICE e
[phone]
VEHICLE MAINTENANCE •
[phone]
February 26, 2018
Deborah Gore, P E.
Pretreatment Unit Supervisor
NC DWR, DEQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: PAR 2017, Town of Clayton, NC NCO025453
Ms. Gore.
"ENVIRONMENT"
PUBLIC WORKS
[phone]
WATER RECLAMATION
[phone]
RECEIVED/DENR/DWR
MAR 0 5 2018
Water Resources
Permitting Section
Attached please find two copies of the 2017 PAR for the Town of Clayton.
Please call me directly at 919-553-1536 should you have any questions
Smc ely�d,,-�
James Warren
Wastewater Operations Superintendent
Town of Clayton, NC
653 Highway 42 West • P 0 Box 879 • Clayton, North Carolina 27520 • [phone] • Fax [phone]

Pretreatment Annual Report (PAR)
Town of Clayton
2017
Prepared by:
James Warren
WRF Superintendent

Certification Statement

Certification Statement
I certify under penalty of law that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate and complete. This statement also certifies that the
facility is capable of meeting all federal, state and local regulations. I am aware that there
are significant penalties for submitting false information, including the possibility of fine
and/or imprisonment for knowing violations.
7U,ZZV9-
a es Warren Dat
ater Reclamation Superintendent , Clayton NC

Narrative

Narrative 2017
Town of Clayton
NPDES# NC0025453
2017 Par Narrative
General Information:
AT, LTMP, HWA, SUO, ERP, IWS are up to date.
General Permit Information:
All permits are current until 2022. All the industrial contact inforination is up to date.
SIU Information:
Grifols IUP #0001-02
8366 Hwy 70 W.
Clayton NC 27520
No SNC to report.
The facility continues to discharge partially treated MBBR waste directly to Johnston Co.
this agreement is valid until June 2020. Gnfols is currently working with Dewberry to
evaluate future treatment needs.
Novo Nordisk IUP#0003-02
3612 Powhatan Rd.
Clayton NC 27520
No SNC to report.
Other:
The Town is currently working with Novo Nordisk DAPI to construct a new pretreatment
facility on Powhatan Rd. for Novo and future industrial users. An Authorization to
Construct will be issued once 60% design is completed, the expected timeframe for this
will be June 2018.

Pretreatment Performance Summary (PPS)

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS
1 Pretreatment Town Name, Town of Clayton NC
2 "Primary" NPDES Number NC00 25453
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 =>
2
6
Number of CIUs
6 =>
2
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
dotes
AO Administrative Oider IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Nonce of Non -Compliance SIU
Publicly Owned Tieatrnent 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

Significant Non -Compliance Report (SNCR)

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year => 2017
ontrol Authority=Program=Town Name => Town of Clayton
WWTP = Wastewater Treatment Plant, use separate forin for each WWTP. WWTP Name => Little Creek Watei Reclamation
SIU = Significant Industrial User
SNC = Significant Non -Compliance
NPDES # _> NCO025453
A SNCR Foran 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.
n/a
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Foran name PAR,SNCR,2001
Date Revised 1/4/2001

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each Industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
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 %) _>
Control Authority,
Industry
Town Name == Town of Clayton
Name
W WTP Name = Little Geek Water Rec
IUP #
NPDES # _> NC0025453
Pipe #
1st 6 months, date: to 6/30/17
n mon s
2nd 6 months, date 7/1/2017 to 12/31/17
n months'
Grifols
0001-02
ILI low, mga
Hum WeCK1Yee
Uhromium
mmonta weeKly
months
n mon s
ons
s4is
n months'
s mon is
n mon s
s mon s
n mon is
181
184
2
26
26
26
26
26
1040
1004
2
303
620
554
69
150
0 632
0 785
272
213
403
383
09
030
0
0
0
0
0
0
no limit
no limit
0
0
0
0
0
0
no limit
no limit
Arsenic
Uadmium
Uhromium
st 6 mont is
n mont s
st mont s
2nd 6 months
2nd 6 month
2
2
2
2
2
2
26
26
< 005
< 005
< 001
<001
< 005
< 005
1310
772
< 005
< 005
<001
<001
<.005
< 005
753
6027
no limit
no limit
no limit
no limit
no limit
no limit
0
0
no limit
no limit
no limit
no limit
no limit
no limit
0
0
opper
yani a
Lead
IVIercury
st mont s
2nd 6 mont sst
mont sn
mont s
st mont s
2nd 6 mont sst
mont is
n wont s
2
2
2
2
2
2
2
2
0 045
0 050
<.005
< 005
< 005
<.005
< 0002
< 0002
0 042
0 050
< 005
< 005
< 005
< 005
< 0002
< 0002
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
BDL=> Below Detection Lunrt mg/I => milligrams pei htei
POTW must enter at least one of these 1UP => 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
6 -month & BDL TRC — Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PP(R�rlfjififh��dev�iarafed�tlra¢irgr4i�ts�ciB, pages 12, 13, 14 Blank IDSF Fonn, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each Industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chi onic 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 %) _>
Industry Name Grifols
IUP # 0001-02
Pipe # 1
i'NICKe►
o
Isopropyl Acetate
a en m
Acetate
Ethyl
Acetate
Zine
st 6 months
s mon ms
n months-
s mon s
n mon s
1st 6 months 2nd
n mon s
s mon ms
n mon ms
2
2
2
2
7ns
2
2
2
<.01
<O1
<01
<O1
<.005
0.123
0 111
730
066 < 025
< 05
< 025
< 025
<01
<O1
<01
<.01
< 005
< 005
0 107
0 107
0
0 0
0
0
0
0
0
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
-A >< rogen
weekly
Iviollyclenum
11 luoride
Ultiloricle
st 6 months
2nd 6 mont s
stinont s
nd 6 mont s
Ist 6 months
2nd 6 months
Ist 6 months
2nd 6 months
26
26
2
2
2
2
2
2
6924
80
<01
<.O 1
0 065
0 041
685
540
4085
374
<01
< 01
0 041
004
648
303
0
0
no limit
no limit
no limit
no limit
no limit
no limit
0
0
no limit
no limit
no limit
no limit
no limit
no limit
Acetone
Isopropyl Acetate
n-AMyl
Acetate
Ethyl
Acetate
st 6 months
2nd 6 months ! Ist 6 months 2nd
6 months
Ist 6 months 2nd
6 months
1st 6 months 2nd
6 month
1
1 1
1
1
1
1
1
73
066 <.025
< 05
< 025
< 025
< 05
<05
730
066 < 025
< 05
< 025
< 025
< 05
<05
0
0 0
0
0
0
0
0
0
0 0
0
0
0
0
0
BDL=> Below Detection Li nut ing/I => nulligtams pet Iitei Lab enot
` POTW must enter at least one of these IUP => lndustnal Uset Pennit lb/d => pounds pet day
tout tows, Please indicate how averages wete calculated SNC => Significant Non -Compliance mgd => million gallons pet day
6 -month & BDL TRC => Technical Review Cntena W WTP — wastewater treatment plant
Chapter PAR Guidance File name PP((<iitlQfx#tl�iidevGei[[fed�thtattgrfktslGciRAA6, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
*
Maximum (mg/1) _>
* or Maximum (lb/d) _>
> or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
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 =>
k Maximum (mg/1) _>
x 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 #
Methylene Chloride I I -Phos Weekly
Grifols
0001-02
BDL=> Below Detection Limit mg/I => nulligmnis pet liter lab enol
POTW must enter at least one of these lUP => Industudl Usel Pei n t Ib/d => pounds pet day
tow tows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => mullion gallons pet day
6 -month & BDL TRC => Technical Review Cntena W WTP => wastewater tteatment plant
Chapter PAR Guidance File name pages 12, 13, 14 Blank IDSF Fotm, Copy and use to your PAR Number each set tot each IUP pipe- Page of
• • f►�'iT:[?RT.Tiiii7 • • �I.iR[a,?"i T•Tiiii� �R�[ilii'iT•S'iiiR� f��[• iT iT•Tifii� • •
�►�[G1�i'iT•S'Di�
11
11
�
• •
0
1
11
11
1 •
• 1
0
1
0
1
0
1
0
1
BDL=> Below Detection Limit mg/I => nulligmnis pet liter lab enol
POTW must enter at least one of these lUP => Industudl Usel Pei n t Ib/d => pounds pet day
tow tows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => mullion gallons pet day
6 -month & BDL TRC => Technical Review Cntena W WTP => wastewater tteatment plant
Chapter PAR Guidance File name pages 12, 13, 14 Blank IDSF Fotm, Copy and use to your PAR Number each set tot each IUP pipe- Page of
• • f►�'iT:[?RT.Tiiii7 • • �I.iR[a,?"i T•Tiiii� �R�[ilii'iT•S'iiiR� f��[• iT iT•Tifii� • •
�►�[G1�i'iT•S'Di�
0
1
00
BDL=> Below Detection Limit mg/I => nulligmnis pet liter lab enol
POTW must enter at least one of these lUP => Industudl Usel Pei n t Ib/d => pounds pet day
tow tows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => mullion gallons pet day
6 -month & BDL TRC => Technical Review Cntena W WTP => wastewater tteatment plant
Chapter PAR Guidance File name pages 12, 13, 14 Blank IDSF Fotm, Copy and use to your PAR Number each set tot each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>;
* Maximum (mg/1) =>i
* or Maximum (Ib/d) =>-
* or 6 mon. Average (mg/1) =>
or Average Loading (lb/d) =>
/o violations, (chronic SNC is >= 66%) _>'
% TRC violations, (SNC is >= 33 %) _>,
Total # of samples =>
Maximum (mg/1) _>;
* or Maximum (Ib/d) _>
* or 6 mon. Average (mg/1) =>;
* or Average Loading (lb/d) =>
o violations, (chronic SNC is >= 66%) =>,
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) _>;
* or Maximum (Ib/d) _>
* I or 6 mon. Average (mg/1)
* or Average Loading (lb/d) =>
o violations, (chronic SNC is >= 66%) =>.
% TRC violations, (SNC is >= 33 %) =>
* POTW must enter at least one of these
foul lows, Please indicate how averages were calculated
6 -month & BDL
I
Flow. d
1 st 6 months
181
160330
82627
< 001
0%
0
no Ilmit
Arsenic
1 st 6 months
2
< 005
no limit
< 005
no limit
no limit
no limit
no limit
CODDer
1 st 6 months
2
0 057
003
no limit
no limit
i
I
PAR page
Control Authority,
Town Name =;own of C
WWTP Name =F Creek
NPDES # => NICO 020
1 st 6 months, date; 1 / 1 %L(
2nd 6 months, datc, 7 1 2(
BOD
d 6 months 1 st 6 months 2nd 6 in
184 3
117701 89 60
1
ayton I
Industry
Name Novo ;
I IUP # 0003-02
Pipe # 1
ater Rec
153T
17 To— 6/30/17 7,
17 to 1231/17
0 0 0%
Cadmium h
monthsi 1 st 6 months I 2nd 6 monthsi 1 st
months I 2nd 6 months 1st 6 mo;
3 3 2
66 58 731
15.0 48 657
0 1 0 1 0
< 003
< 001
< 001
< 005
0 004
295
< 003
< 001
< 001
< 005
no Ilmit
0
no limit
0
no limit
no limit
no limit
no limit
no limit
no limit
no limit
I no limit
2 2 2
0 077 < 005 < 005
0 068 < 005 < 005
no limit no limit no limit
no limit no limit I no limit
BDL=> Below Detection Limit
IUP => Industrial Usei Permit
SNC => Significant Non -Compliance
TRC — Technical Review Criteria
Page 1
16 months
1 st 6 mo
2
3
0 004
295
0 004
177
no Ilmit
0
no limit
0
t 6 months 2nd 6 monthsl 1 st 6 mont
2 2 2
< 005 < 005 < 0002
< 005 < 005 < 0002
no limit no limit no limit
no limit no limit no limit
mg/l => milligiams pei htei
lb/d => pounds per day
mgd => million gallons per day
W WTP => wastewatei tieahnent plant
3
140
0%
< 0002
< 0002
no limit
no limit

Industrial Data Summary Forms (IDSF)

PAR page
Pretreatment Annual Report (PAR) j
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
!
Nickel Selenium
1 st 6 months 2nd 6 months 1 st 6 months
Total # of samples =>' 2 2 2
Maximum (mg/1) _> < 01 0 006 < 001
or Maximum (Ib/d) _>
or 6 mon. Average (mg/1) _> < 01 0 006 < 001
or Average Loading (lb/d) _>.
o violations, (chronic SNC is >= 66%) _> no limit no limit no limit
% TRC violations, (SNC is >= 33 %) _> no limit no limit no limit
T -Nitrogen
Industry Name l, Novo j
IUP # 0003-02
Pipe # 1
16 months
1st 6 months I 2nd 6 months
1st 6 mont
2
2
2
2
<01
< 005
< 001
0 121
40
31
or Maximum (Ib/d) =>j
<.01
< 005
< 001
0 090
1360 1483
< 001 < 005
40
27
no limit
no limit
no limit
no limit
no limit
no limit
no limit
no limit
2
0.203
no limit
no limit
Page 3
1 st 6 months 2nd 6 months 1 st 6 months I 2nd 6 months
1 st 6 months 2nd 6 months 1 st 6 months I 2nd 6 months
Total # of samples =>'
2 2
2 2
2
3
Maximum (mg/1) _>,
1568 1706
< 001 < 005
40
31
or Maximum (Ib/d) =>j
or 6 mon. Average (mg/1) =>,
1360 1483
< 001 < 005
40
27
or Average Loading (lb/d) _>
o violations, (chronic SNC is >= 66%) _>'
No limt No limt
No limt No limt
0
0
% TRC violations, (SNC is >= 33 %) _>'
No limt No limt
No limt No limt
0
0
Total # of samples =>
i
Maximum (mg/1) _>
j
or Maximum (Ib/d)
or 6 mon. Average (mg/1) _>
' or Average Loading (lb/d) _>'
o violations, (chronic SNC is >= 66%) _>
1
% TRC violations, (SNC is >= 33 %) _>
BDL=> Below Detection Limit
mg/l => nulltgrams pet liter
i
POTW must enter at least one of these
I IUP => Industt ial User Permit
Ib/d => pounds pet day
tow tows, Please indicate how averages were calculated
iSNC => Significant Non -Compliance
j mgd => mullion gallons pet day ;
6 -month & BDL
TRC => Teclmtcal Review Ct tteua
W WTP => wastewater treatment
plant
Page 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Form
(IDSF)
Use separate forms for each industry/pipe
Meth lent
1 st 6 mont
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6 mon. Average (mg/1) _>
or Average Loading (lb/d) _>'
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Acetone
1st 6 mont
Total # of samples =>
Maximum (mg/1)
or Maximum (Ib/d) _>
or 6 mon. Average (mg/1) _>
or Average Loading (lb/d) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
1st 6 mont
Total # of samples =>'
Maximum (mg/1) _>'
or Maximum (Ib/d) _>
or 6 mon. Average (mg/1) _>
or Average Loading (lb/d) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %)
POTW must enter at least one of these
toui lows, Please indicate how averages were calculated
6 -month & BDL
PAR page
(Industry Name Novo
i
IUP # 0003-02
Pipe # 1
hloride
2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months
1
< 005
< 005
0
0
n -Am 1 acetate Ethyl Acetate Isopropyl Acel
2nd 6 monthsi 1st 6 monthsi 2nd 6 monthsi 1st 6 months 2nd 6 monthsi 1st 6 months
st 6 months I2nd 6 months) 1
BDL=> Below Detection Lunit
mg/1=> milligiams pei Mei
IUP => industrial Usei Penmt
lb/d => pounds pet day
SNC => Significant Non-Comphance
mgd => million gallons pei day
TRC => Technical Review Critei is
W WTP => wastewatei treatment plant
Page 4

Pretreatment Program Information Database

Prptryatment Program jnforV,atabase
for Program Name Clayton
WWTP Name Town of Clayton
Program Approval Date 03/09/1984
Pretreatment Status Full
Region RRO
County Johnston
NPDES Number NC0025453
printed on: 12/18/2017
Stream lnfOrmat olit IWC % at 7Q10 2 04
~�rQ`1`0 ow cfs / mgd 186 / 12016
1 Q10 Flow cfs / mgd 151 17 / 9770
Stream Classification WS -IV NSW CA
Basin Number NEU02
Receiving Stream Name Neuse River
NPDES Effective Date Last PAR Rec 02/28/2017 PAR Due Date 03/01/2018 mercury
05/01 /2014 Current Fiscal 1631
NPDES Expire Date 03/31/2018required
Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 09/21/2017 Audit Year Next21/22 es
Design Flow mgd 25000 % Design mgd is SIU permitted F43-00 Permitted SIU flow (mgd) [Pt SIU) 1075
WWTPSIU's Program SIUs --�-- - - l �----
WWTP CIU's Program CIUs W%�+ LTMP IWS SUO ERP ,1
o"
date Inactive Date Next Due 04/01/2022 10/01/2018
Date Received by DWR 04/03/2017 04/03/2017 10/03/2013 01/04/2013
Date Approved 06/23/2017 1 06/20/2017 11/21/2013 01/11/2013
Adopt Date Required
Date Adopted
Info In this Box from Pt Contacts
PT Pro
Formal Name g Prime Phone1 ext Fax
04/01/2013
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wkso PAR Wksp
09/09/2008
10/10/2008
Mr James Warren jPnm
[phone]
[phone] 11 6/6/2000 1 6/22/2011 1 2/9/2011
lowarren@townofclaytonnc org
Superintendent PO Box 879 7528
Mr Adam Lindsay 1 11(919)
553-5002
1 1(919) 553-154111
Town Manager PO Box 879 7528
Mr William Simpson 1
[phone]
1/24/2017
wsimpson@townofclayton nc org
DWR Central Office Contact IMonti Hassan
DWR Regional Contact ICheng Zhang

Allocation Table

Workbook Name: HWAATDesign (March 2017).x1sx, Worksheet Name: AT Printed 2/26/2018, 1 33 PM
Page 1 of 5
Allocation Table
Headworks last approved 06/23/17
Allocation Table updated 1 06/30/17
Permits last modified 06/30/17
POTW=> Little Creek WRF
NPDES#=> NC0025453
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
Industry
Type
Renewal
Modification Date
Permit Limits
Pennit Limits
Permit Limits
IUP
INDUSTRY NAMES Permit Pipe
of
Effective
Effective Permit
Conc Load
Conc Load
Count
(Pl—hn'iPhandaly) number number
Industry
Date
Date Expires
MGD
gal/day
mg/I lbs/day
mg/1 lbs/day
1
Novo Nordisk 0003-02 0002
Pharm
07/01/17
06/30/22
0 1750
175,000
25000 36488
25000 36488
2
Grifols (Tributary to Johnston Co )
3
4
5
6
7
8
9
10
Column Totals =>
0 17501
175,000
365
365
Basis=>
NPDES
Design
Design
MAHL from HWA (lbs/day) =>
NPDES Penmitted Flow=>
25000
6255
6255
Uncontrollable Loading (lbs/day) =>
1 4850
3826
3727
Total Allowable for Industry (MAIL) (lbs/day) =>
1 0150
2429
2528
Total Penmitted to Industry (lbs/day) =>
0 1750
365
365
MAIL left (lbs/day) _>
08400
2064
2163
Percent Allow Ind (MAIL) still available (%) =>
82 8 %
850%
856%
Percent MAHL still available (%) =>
33 6%
33 0 %
346%
5 Percent MAHL (lbs/day) =>
0 1250
313
313
HWA AT
Revised November 2005

Workbook Name: HWAATDesign (March 2017).x1sx, Worksheet Name: AT Printed 2/26/2018,1 33 PM
Page 2 of 5
HWA AT
Revised November 2005
Allocation Table
Headworks last approved 06/23/17
Allocation Table updated 06/30/17
Permits last modified 1 06/30/17
PoTw=> Little Creek WRF
IPDEs#=> NCO025453
Ammonia
Arsenic
Cadmium
Chromium
Copper
Cyanide
Industry
Permit Limits
Permit Limas
Permit Limits
Penna Limits
Permit Limits
Permit Limits
IUP
INDUSTRY NAMES Permit Pipe
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
Count
(P],—Is Iphzbmdy) number number
mg/I lbs/da
mg/I lbs/day
mg/1 lbs/day
mg/I lbs/day
mg/I lbs/day
mg/l lbs/day
1
Novo Nordisk 0003-02 0002
2000 29 19
2
Grifols (Tributary to Johnston Co )
3
4
5
6
7
8
9
10
Column Totals =>
29
00000
1 0 0000
00000
1 000001
00000
Sludge
Sludge
AS/NiYTF
Sludge
AS/Nit/TF
Basis—
Design
Ceiling
Ceding
inhibition
Ceding
inhibition
MAHL from HWA (lbs/day) _>
521 25
0 1680
0 1279
52082
5 5721
1 3219
Uncontrollable Loading (lbs/day) =>
38400
00371
00371
06190
07555
0 1857
Total Allowable for Industry (MAIL) (lbs/day) =>
13725
0 1309
00908
45892
48166
1 1362
Total Permitted to Industry (lbs/day) =>
29 19
00000
00000
00000
00000
00000
MAIL left (lbs/day) =>
10806
0 1309
00908
45892
48166
1 1362
Percent Allow Ind (MAIL) still available (%) =>
78 70X
100 0 %
100 0 %
100 0 %
100 0 %
100 0
Percent MAHL still available (%) =>
20 7 %
779%
5 Percent MAHL (lbs/dav) _>
26 06
00084
0 0064
0 2604
0 2786
0 0661
HWA AT
Revised November 2005

Workbook Name: HWAATDesign (March 2017).x1sx, Worksheet Name: AT Printed 2/26/2018, 1 33 PM
Page 3 of 5
Allocation Table
Headworks last approved 06/23/17
Allocation Table updated 06/30/17
Permits last modified 1 06/30/17
Little Creek WRF
NCO025453
HWA AT
Revised November 2005
Industry
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
IUP
INDUSTRY NAMES Permit Pipe
Conc Load
Conc Load
Conc Load
Conc. Load
Conc Load
Conc Load
Count (pl-1,staiphzb may) number number
mg/l lbs/day
mg/I lbs/day
mg/1 lbs/day
mg/I lbs/day
mg/1 lbs/day
mg/I lbs/day
I
Novo Nordisk 0003-02 0002
2
Grifols (Tributary to Johnston Co )
3
4
5
6
7
8
9
10
Column Totals =>
0000
00000001
0 0000
00000
0000
00000
Sludge
Sludge
Sludge
Sludge
Stream
Basis=>
Ceiling
Stream Std
Ceiling
Ceiling
Ceding
Std
MAHL from HWA (lbs/day) =>
1 3883
0046934
02291
1 0082
02016
03755
Uncontrollable Loading (lbs/day) =>
06069
0003700
00433
02601
00433
00619
Total Allowable for Industry (MAIL) (lbs/day) =>
07814
0043234
0 1858
07481
0 1583
03135
Total Permitted to Industry (lbs/day) =>
00000
0000000
00000
00000
00000
00000
MAIL left (lbs/day) =>
07814
0043234
0 1858
07481
0 1583
03135
Percent Allow Ind (MAIL) still available (%) =>
1000%
1000%
1000%
1000%
1000%
1000%
Percent MAHL still available (%) =>
563 %
921 %
81 1 %
74 2 %
1 785%
83 5 %
5 Percent MAHL (lbs/day) =>
00694
0 002347
0 01 15
0 0504
00101
00188
HWA AT
Revised November 2005

POTW
NPDES#=-
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: HWAATDesign (March 2017).x1sx, Worksheet Name: AT
Allocation Table
Headworks last approved 06/23/17
Allocation Table updated 1 06/30/17
Permits last modified 1 06/30/17
Printed 2/26/2018, 1 33 PM
Page 4 of 5
Little Creek WRF
NCO025453
INDUSTRY NAMES
(Please het MPI,Aeudy)
Industry
Permit
number
Zinc Total Nitrogen
Permit Limits Permit Limits
Pipe Cone Load Cone Load
number mg/I lbs/day mg/1 lbs/day
Total Phos. 0 0 0
Permit Limits Permit Limits Permit Limits Permit Limits
Conc Load Conc Load Conc Load Conc Load
mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day
Novo Nordisk
0003-02
0002
10001 1460
Grifols (Tributary to Johnston Co )
Design
Design
13 2189
8340000
16680
2 1674
5325507
8793
11 0515
301 45
7887
00000
000
1460 00000
00000 00000
11 0515
301 45
6427
100 0 %
l00 0 %
815% #######
####### #######
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Pernntted 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
U UVuUI
U UUI
I l4 oul 1 V uuuyl
I v cccvl I v uvvul
AS/Nit/TF
Inhibition
Design
Design
13 2189
8340000
16680
2 1674
5325507
8793
11 0515
301 45
7887
00000
000
1460 00000
00000 00000
11 0515
301 45
6427
100 0 %
l00 0 %
815% #######
####### #######
385% #######
####t### #######
0 6609
41 70
83400

POTW
NPDES#==
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: HWAATDesign (March 2017).x1sx, Worksheet Name: AT
Allocation Table
Headworks last approved 06/23/17
Allocation Table updated 1 06/30/17
Permits last modified 06/30/17
Little Creek WRF
NCO025453
INDUSTRY NAMES
(plea>e 1w alphabaaciy)
Industry
Permit Pipe
number number
0
Permit Limits
Conc Load
mg/I lbs/day
0
Permit Limits
Conc Load
mg/1 lbs/day
0
Permit Limits
Conc Load
mg/1 lbs/day
0
Pernut Limits
Conc Load
mg/I lbs/day
Novo Nordisk
0003-02 0002
Grifols (Tributary to Johnston Co )
Column Totals =>
0 0000
000001
000001
00000
Basis=>
MAHL from HWA (lbs/day)=>
Uncontrollable Loading (lbs/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 (%) => ####### ####### ####### ########
Percent MAHL still available (%) => ####### ####### ##### 1#######
5 Percent MAHL (lbs/day) =>
HWA AT
Revised November 2005
Printed 2/26/2018, 1 33 PM
Page 5 of 5

Historical SNC Report

hist '
REPORT
2010 2011 2012 2013 2014 2015 2016
1st half i 2nd half 1st half 12nd half 1st half 12nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd half
Novo Nordisk Pharmaceutical Industries, Inc. PreviousNames
IUP # 0003-02 Pipe # 02 SIU Word Description
pharmaceutical -insulin products
IUP—Status Active
Fluoride I X
Reporting I I I Ix I X1
An W in a semi-annual period indicates snc for the period for the respective parameter.
This information is compiled from man
PRINTED ON 12/18/2017 P Y sources, and has not been verified. PAGE 19
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted

Johnston Co. & Clayton Flow Diversion Totals

Flow Diversion 2017
Johnston County
Clayton
Jan -17
21,428,000
3,447,288
Feb -17
18,471,000
2,858,386
Mar -17
19,935,000
2,929,856
Apr -17
13,954,000
4,578,217
May -17
20,759,000
5,485,520
Jun -17
19,838,000
3,768,987
Jul -17
21,890,000
3,556,179
Aug -17
24,069,000
3,934,074
Sep -17
20,338,000
3,594,952
Oct -17
22,675,000
3,097,909
Nov -17
23,490,000
3,582,826
Dec -17
23,287,000
3,870,925
Total
250,134,000
44,705,119
Average
685,299
122,480
Percent
84.84%
1516%