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HomeMy WebLinkAboutNC0026051_Headworks Analysis_20180309 DURHAM COUNTY Engineering and LO Environmental Services REcEIVEDrDENR/DWR Utilities Division MAR 16 2018 March 9,2018 Water Resources Permitting Section RETURN RECEIPT REQUESTED CERTIFIED MAIL#7017 1000 0000 1902 0941 Ms. Vivien Zhong DWQ/PERCS Unit 1617 Mail Service Center Raleigh,NC 27699-1617 Re: 2018 Headworks Analysis Dear Ms. Zhong: Please find enclosed Durham County's Headworks Analysis (HWA) and supporting documentation. Enclosed are the rationale, headworks analysis, allocation table, uncontrollable mass balance worksheet, HASL worksheet, removal rate calculations and summary page, SIU data summary, and LTMP data spreadsheets. If you have any questions concerning the HWA please contact me at(919) 560-9034. Sincerely, b\-640t Stephanie A. Brixey Deputy Director of E&ES /POTW Director 5926 NC Highway 55 East,Durham,North Carolina 27713 (919)560-9033 I Fax(919)544-8590 I dconc gov Equal Employment/Affirmative Action Employer Durham County Triangle WWTP NPDES Permit No. NC0026051 RATIONALE FOR HEADWORKS ANALYSIS CRITERIA Headwork's Analysis dated March 2018 POTW Flow: Effluent flow data was used to calculate both the influent and effluent pollutant poundage for the removal rate calculations. The flow was based on the average flow from the LTMP sampling events between November 2012 — February 2018. Non SIU Flow Based on the POTW average influent flow for 2017 (5.91 MGD) minus total SIU Flow (0.596 MGD) to determine the uncontrollable flow(5.31 MGD). Removal Rates Per State guidance, actual Removal Rates were used when the supporting data was more than 50% detected concentrations. For pollutants where 50% of the data was reported as less than detected, literature-based removal rates were used. BOD, TSS, Ammonia, Total Nitrogen, and Total Phosphorus are all based on design. A design increase for total phosphorus was approved April 26, 2010 so this poundage was included in the HWA. The approval letter is attached. Inhibition Values All inhibition values are based on literature values. Sludge Criteria The Headworks Addendum for Sludge Loadings (HASL) Worksheet was completed. The sludge is dewatered and hauled to a contractor for compositing and disposal. The County will not apply for a sludge permit. The HASL was calculated based on the current influent loading to the treatment plant and assuming the dewatered sludge will achieve 18% solids. Uncontrollable Based on a mass balance of the influent loading and the SIU's loadings to the WWTP. SIU Data Concentrations used are the 2017 averages. LTMP Data Data from November 2012 — February 2018 was used to complete the analysis so there would be a total of 12 sampling events. Durham County is approved to conduct LTMP monitoring semi- annually. Molybdenum sampling data from 11/6/2012 and 8/6/2013 was omitted based on anomaly results that did not seem consistent with all other data. TVVVVTP Allocation Table Printed 3/8/2018, 4 12 PM Allocation Table Page 1 of 5 Headworks last approved 06/05/13 Allocation Table updated 01/26/18 Permits last modified 01/24/18 Poiw=> Triangle WWTP NPDES#=> NC0026051 FLOW Industry Type Renewal Modification Date Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Count (please hst alphabeticly) number number Industry Date Date Expires MGD gal/day 1 AstraZeneca Pharmaceuticals DC-078 001 439 D&E Pharmaceutical 01/01/17 01/31/18 12/31/21 0 0020 2,000 2 Aurobmdo USA DC-089 001 439 D&E Pharmaceutical 10/09/17 10/08/19 0.0390 39,000 3 Biogen DC-080 001 439 D&E Pharmaceutical-no CN 08/24/15 10/01/16 08/23/20 0 2500 250,000 4 Braebum Pharmaceuticals DC-090 001 439 D&E Pharmaceuticals 01/01/18 12/31/20 0.0100 10,000 5 Cmtas DC-037 001 Full Service Laundry Facility 11/05/17 11/01/22 0 1200 120,000 6 Cree(008,009) DC-076 469 Semi Conductor Mfg 08/01/14 12/20/17 07/31/19 0 4510 451,000 Cree 008 008 (Combined Discharge) monitor Cree 009 009 (Combined Discharge) monitor 7 Cree RTP DC-040 012 469 Semi Conductor Mfg 10/01/16 07/07/17 07/31/19 0 3290 329,000 8 JMC(USA)Inc DC-023 001 433 Cr Metal Production 07/02/17 07/01/22 0 0100 10,000 9 Micross Advanced DC-085 001 469 E R&D Semiconductor 10/21/16 10/20/19 0 0750 75,000 10 Novan,Inc DC-084 001 439 E R&D Pharmaceutical 09/14/16 09/13/18 0 0200 20,000 11 Phonomc DC-075 001 469 A Semi Conductor Mfg. 03/07/16 10/27/17 03/06/18 0 0200 20,000 12 PowerSecure DC-095 001 433 Metal Finisher 11/13/17 11/12/19 0.0060 6,000 13 SCM Metals DC-005 001 471 104A Powder Former 07/01/16 06/30/21 0 0500 50,000 14 United Therapeutics DC-053 001 (Combined Discharge) 05/25/15 05/25/17 05/24/20 0 0500 50,000 002 Pharmaceutical Column Totals=> 1 43201 1,432,000 Basis=> NPDES MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 12 0000 Uncontrollable Loadmg(lbs/day)=> 5 3100 Total Allowable for Industry(MAIL) (lbs/day)=> 6 6900 Total Permitted to Industry(lbs/day)=> 1 4320 MAIL left(lbs/day)_> 5 2580 Percent Allow.hid (MAIL)still available(%)=> 78 6% Percent MAHL still available(%)=> 43.8% 5 Percent MAHL(lbs/day)=> 0 6000 TVVVVTP Allocation Table Printed 3/8/2018, 4 12 PM Allocation Table Page 2 of 5 Headworks last approved 06/05/13 Allocation Table updated 01/26/18 Permits last modified 01/24/18 POTW=> Triangle WWTP NPDES#=> NC0026051 SOD TSS Ammonia Arsenic Cadmium Industry 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 Count (please listalphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca Pharmaceuticals DC-078 001 2 Aurobmdo USA DC-089 001 momtor momtor monitor monitor 3 Biogen DC-080 001 momtor momtor momtor momtor 4 Braebum Pharmaceuticals DC-090 001 momtor 5 Cmtas DC-037 001 monitor momtormonitor momtor ii 6 Cree(008,009) DC-076I _ Cree 008 008 monitor momtor Cree 009 009 i 7 Cree RTP DC-040 012 monitor momtor momtor ii 8 JMC(USA)Inc DC-023 001 _monitor 0.0250 0.0021 -~ 9 Micross Advanced DC-085 001 monitor momtor 10 Novan,Inc DC-084 001 momtor 11 Phonomc DC-075 001 12 PowerSecure DC-095 001 0 0700 0 0035 13 SCM Metals DC-005 001 momtor 14 United Therapeutics DC-053 001 momtor momtor monitor momtor 002 Column Totals=> 1 I 01 0 0 I 0.00001 0.00561 I Stream Stream Basis=> Design Design Design Std Std MAHL from HWA(lbs/day)=> 20016 25020 2502 00 0.8962 0 2987 Uncontrollable Loading(lbs/day)=> 8281 9964 1306 42 0 1329 0.0133 Total Allowable for Industry(MAIL)(lbs/day)=> 11735 15056 1195 58 0 7633 0 2854 Total Permitted to Industry(lbs/day)=> 0 _ 0 0.00 0 0000 0 0056 MAIL left(lbs/day)=> 11735 15056 1195 58 0 7633 0 2799_ Percent Allow.Ind. (MAIL)still available(%)=> 100 0% 100 0% 100.0% 100 0% 98.0°Ao Percent MAHL still available(%)=> 58 6% 60 2% 47 8% 85 2% 93 7% 5 Percent MAHL(lbs/day)=> 1001 1251 125 10 0 0448 0 0149 TVVVVTP Allocation Table Printed 3/8/2018, 4 12 PM Allocation Table Page 3 of 5 Headworks last approved 06/05/13 Allocation Table updated 01/26/18 Permits last modified 01/24/18 POTw=> Triangle WWTP NPDES#=> NC0026051 Chromium Copper Cyanide Lead Mercury Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Cone Load Conc Load Conc. Load Conc Load Count (please list alphabettcly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca Pharmaceuticals DC-078 001 1 I 0 000142 0.000002 2 Aurobmdo USA DC-089 001 .. ii iimomtor i ... 0 000142 0.000046 3 Biogen DC-080 001 0 000142 0.000296 4 Braeburn Pharmaceuticals DC-090 001 0.000142 0 000012 ii iw, 5 Cmtas DC-037 001 momtor momtor momtor 0.000142 0 000142 6 Cree(008,009) DC-076 0 000142 0 000534 Cree 008 008 momtor1........ momtor iimomtor momtor momtor Cree 009 009 momtor..... ' momtor 7 Cree RTP DC-040 012 momtor momtor 0 0500 monito 0.000142 0.000390 8 JMC(USA)Inc DC-023 001 0.6500 0 0542 0 7000 0 0584 0.0300 0 0025 0 1600 0 0133 0 000142 0.000012 9 Micross Advanced DC-085 001 momtor monitor monito 0.000142 0.000089 10 Novan,Inc DC-084 001 momtor 0.000142 0 000024 11 Phonomc DC-075 001 0.000142 0 000024 12 PowerSecure DC-095 001 1 7100 0 0856 2.0700 0 1036 0 5000 0 0250 0 4300 0 0215 0 000142 0 000007 13 SCM Metals DC-005 001 0 5000 0 2085 0 0300 0 0125 0 1000 0.0417 0.000142 0 000059 14 United Therapeutics DC-053 001momtor 0.000142 0 000059 002 o i ii i ... Column Totals=> I 0 13981 I 0.37051 0.09001 R 0 07661 1 0.001696 Stream AS/Nit/TF Stream Stream Basis=> Std inhibition Std Std NPDES MARL from HWA(lbs/day)=> 4.8465 23 6589 0.7950 3 1596 0.029137 Uncontrollable Loading(lbs/day)=> 0 1771 1 9308 0 0221 0.1949 0.003543 Total Allowable for Industry(MAIL)(lbs/day)_> 4 6694 21 7281 0 7728 2.9647 0.025594 Total Permitted to Industry(lbs/day)=> 0 1398 0 3705 0 0900 0.0766 0.001696 MAIL left(lbs/day)_> 4.5296 21 3576 0 6828 2.8882 0.023898 Percent Allow.Ind (MAIL)still available(%)=> 97 0% 98 3 % 88 4% 97 4% 93 4% Percent MAHL still available(%)=> 93 5% 90 3 % 85 9% 91.4% 82 0% 5 Percent MAHL(lbs/day)=> 0.2423 1 1829 0.0397 0 1580 0.001457 TWVVTP Allocation Table Printed 3/8/2018, 4 12 PM Allocation Table Page 4 of 5 Headworks last approved 06/05/13 Allocation Table updated 01/26/18 Permits last modified 01/24/18 POTw=> Triangle WWTP NPDES#=> NC0026051 Molybdenum Nickel Selenium Silver Zinc Industry 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 Count (please list alphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca Pharmaceuticals DC-078 001 _ 2 Aurobmdo USA DC-089 001 monitor monitor ii ii 3 Biogen DC-080 001 monitor monitor 4 Braebum Pharmaceuticals DC-090 001 monitor 5 Cmtas DC-037 001 monitor monitor monitor monitor ii iI 6 Cree(008,009) DC-076 ii Cree 008 008 0 4570 monitor monitor monitor momtor Cree 009 009 monitor , - - I - - ..--- 7 7 Cree RTP DC-040 012 monitor monitor monitor monitor momtor i 8 JMC(USA)Inc DC-023 001 monitor 0.2000 0.0167 0 0900 0 0075 0 5600 0.0467 9 Micross Advanced DC-085 001 monitor monitor monitor monitor I 10 Novan,Inc DC-084 001 monitor momtor monitor 11 Phonomc DC-075 001 monitor_ 0.0200 ii12 PowerSecure DC-095 001 monitor ii0.0500 ii 0.0500 2400 0 0120 1 4800 0 0741 13 SCM Metals DC-005 001 monitor monitor monitor monitor 14 United Therapeutics DC-053 001 monitor monitor ii 002 Column Totals=> 0 4570 I 0 0867 0 00001 I 0.01951 0.1208 Sludge Sludge Stream Ceiling AS/Nit/TF AS/Nit/TF Basis=> Ceiling HASL Std HASL inhibition inhibition MAHL from HWA(lbs/day)=> 22.9553 2.4843 0.4219 12 3224 49 2894 Uncontrollable Loading(lbs/day)=> 0 3366 0 3321 0 0930 0 0443 18.1304 Total Allowable for Industry(MAIL) (lbs/day)=> 22 6188 2 1522 0.3289 12.2781 31.1590 Total Permitted to Industry(lbs/day)=> 0.4570 0 0867 0 0000 0 0195 0 1208 MAIL left(lbs/day)=> 22 1618 2 0655 0 3289 12 2585 31.0382 Percent Allow.Ind. (MAIL)still available(%)=> 98 0% 96 0% 100 0% 99 8% 99 6% Percent MAHL still available(%)=> 96 5% 83 1 % 78 0% 99 5% 63 0% 5 Percent MAHL(lbs/day)=> 1.1478 0 1242 0.0211 0.6161, 2 4645 TWVVTP Allocation Table Printed 3/8/2018, 4 12 PM Allocation Table Page 5 of 5 Headworks last approved 06/05/13 Allocation Table updated 01/26/18 Permits last modified 01/24/18 Porw=> Triangle WWTP NPDES#=> NC0026051 Total Nitrogen Total Phos. Chloride Fluoride Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Cone Load Count (please list alphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca Pharmaceuticals DC-078 001 ii 2 Aurobmdo USA DC-089 001 monitor monitor monito monitor 3 Biogen DC-080 001 monitor monitor1 , monito monitor 4 Braeburn Pharmaceuticals DC-090 001 _ 5 Cintas DC-037 001 monitor monitormonito monitor _ 6 Cree(008,009) DC-076 7 0000 26 3294 Cree 008 008 monitor monitor monitor momtor Cree 009 009 monitor monitor 7 Cree RTP DC-040 012 monitor monitor monitor 7.0000 19 2070 8 JMC(USA)Inc DC-023 001 monitor monitor monitor monitor 9 Micross Advanced DC-085 001 monitor monitorii. monitor 6 0000 3 7530 10 Novan,Inc DC-084 001 monitor 11 Phonomc DC-075 001 _ 12 PowerSecure DC-095 001 _ 13 SCM Metals DC-005 001 monitor monitor......... monitor monitor 14 United Therapeutics DC-053 001 monitor monitor monitor monitor 002 Column Totals=> 0 001 0 001 0 0000 I 49 2894 Basis=> Design Design Stream Std NPDES MAHL from HWA(lbs/day)=> 4003 2000 650 00 15755 4661 103 2359 Uncontrollable Loading(lbs/day)=> 1988.6492 238.92 3844 2251 31.7881 Total Allowable for Industry(MAIL)(lbs/day)=> 2014 55 411.08 11911 2409 71.4478 Total Permitted to Industry(lbs/day)=> 0 00 0 00 0.0000 49 2894 MAIL left(lbs/day)=> 2014 55 411.08 11911 2409 22 1584 Percent Allow Ind (MAIL)still available(%)=> 100 0% 100 0% 100.0% 31.0% Percent MARL still available(%)=> 50.3 % 63 2% 75 6% 21 5 % 5 Percent MAHL(lbs/day)=> 200 16 32.5000 787 7733 5.1618, TWWTP HWAPage 1 of 5 Printed 3/8/2018,413 PM A I B I C I D I E I F I G I H I I I J K 1 Headworks Analysis Spreadsheet Spreadsheet Instructions 2 POTW Name Tnangle WWTP 1) Applicable Values should be entered in the Heavy Bordered Blue cells The rest of worksheet is 3 Date 3/7/2018 protected,password is"T 4 POTW NPDES#=>\ NC0026051 2) Additional pollutants can be added in cells A34 to A42 Note all Pollutant names are linked from 5 POTW Sludge Permit#_> NA here to other pages in HWA worksheet and also to AT worksheet(i e,automatically entered into —0— other pages in HWA worksheet and also AT worksheet from HWA worksheet) 7 POTW NPDES Permitted Flow(MGD)= 12 <=used in AT only 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter 8 POTW Average Flow(MGD)=.. 5 91 <tised in HWA calculations 4) HWA,AT and HASL worksheets are linked MAHLs,Basis,and Uncontrollable load are automatically entered into AT from this worksheet 9 Uncontrollable Flow(MGD)= 5 31 5)If red tab notes are not visible,they can be turned on in the"Tools"menu under"options",in the 10 7Q10 Stream Flow(MGD)= 0 "view"tab click the"comment indicator only"button 11 Stream Classification= WS-IV NSW 13 Class of Sludge generated(A,or B) C . 14 Sludge to Digestor Flow(MGD)= Through calc for different POTW use Design g 15 Sludge to Disposal Flow(MGD)= flows Cntena 16 %Solids to Disposal= 18 Design Values Average Flow Permitted Flow Loadm 17 Sludge Site Area(acres)= WWTF Influent BOD(mg/I) 200 520 8 256 5 X 18 Sludge Site Life(yrs)= WWTF Influent TSS(mg/1) 250 4545 5 2238 6 X 19 Age of Sludge Site(yrs)= WWTF Influent NH3(mg,/1) 25 277 8 136 8 X 20 WWTF Influent Total N(mg/1) 40 33 3 16 4 X 21 Pass-Through Loading Calculations WWTF Influent Total P(mg/I) 5 6 6 3.2 X 0"CMJ1 .1.1111M11.1 Stream Standard Pass-Thru Mmimum NPDES LIMIT Plant Removal Removal rate NPDES Loadmg Standard Stream Loading Design Cntena Loading Pass-Thru 23 Pollutant (mg/I) Rate(%) Source (lbs/day) (mg/I) Standard Source (lbs/day) Loadmg(lbs/day) (lbs/day) Basis 24 BOD 5 99 04 Site Specific 25,672 20,016 20,016 Design 25 TSS 30 99 34 Site Specific 224,043 25,020 25,020 Design 26 Ammonia 1 99 64 Site Specific 13,691 2,502 2,502 Design 27 Arsenic 45 Literature 0 01 Water Supply 0 8962 0 8962 Stream Std 28 Cadmium 67 Literature 0 002 Water Supply 0 2987 0 2987 Stream Std 29 Chromium 49 15 Site Specific 0 05 Water Supply 4 8465 4 8465 Stream Std 30 Copper 94 31 Site Specific Action Level 31 Cyanide 69 Literature 0 005 Water Supply 0 7950 0 7950 Stream Std 32 Lead 61 Literature 0 025 Water Supply 3 1596 3 1596 Stream Std 33 Mercury 0 000012 97 97 Site Specific 0 02914 0 000012 Water Supply 0 02914 0 02914 NPDES 34 Molybdenum 22 82 Site Specific 35 Nickel 50 4 Site Specific 0 025 Water Supply 2 4843 2 4843 Stream Std 36 Selenium 50 Literature 0 005 Water Supply 0 4929 0 4929 Stream Std 37 Silver 75 Literature Action Level 38 Zinc 79 81 Site Specific Action Level 39 Total Nitrogen 3 04 90 88 Site Specific 1642 9800 4003 2 4003 200 Design 40 Total Phos 0 23 96 5 Site Specific 323 9018 650 650 000 Design 41 Chloride 21 79 Site Specific 250 Water Supply 15755 4661 15755 4661 Stream Std 42 Fluonde 1 8 14 06 Site Specific 103 2359 103 2359 NPDES 43 e 44 f 45 g 46 h 47 I Modeled after Chapter 5-HWA Guidance,Appendix 5-A Revision Date February 2008 Page 2 of 5 TWWTP HWA Printed 3/812018,413 PM A B C D E F G H IJI K 49 Average Influent NH3(mg/I) 50 Average Anaerobic Digester NH3(mg/1) 51 Inhibition Loading Calculations only enter when have ANAEROBIC digester A S/Nit,IT F A S/Nit,/T F A S/Nit,/r F Digester Minimum Minimum Primary Primary Inhibition Inhibition Inhibition Inhibition Digester Inhibition Inhibition Removal Rate Removal Rate Concentration Concentration Loading Concentration Inhibition Digester Inhibition Loading Loading 52 Pollutant (%) Source (mg/I) Source (lbs/day) (Ing/1) Conc Source, Loading(lbs/day) (lbs/day) Source 53 BOD 54 TSS 55 Ammonia 480 Activated Sludge 23658 9120 23658 91 AS/Nit/TF it 56 Arsenic 0 1 Activated Sludge 4 9289 4 9289 AS/Nit/TF it 57 Cadmium 1 Activated Sludge 49 2894 49 2894 AS/Nit/TF it 58 Chromium 0 394 Nitrification 19 4200 19 4200 AS/Nit/TF it 59 Copper 0 48 Nitrification 23 6589 23 6589 AS/Nit/TF it 60 Cyanide 0 34 Nitrification 16 7584 16 7584 AS/Nit/TF it 61 Lead 0 5 Nitrification 24 6447 24 6447 AS/Nit/TF it 62 Mercury 0 1 Activated Sludge 4 9289 4 9289 AS/Nit/TF tr 63 Molybdenum 64 Nickel 0 25 Nitrification 12 3224 12 3224 AS/Nit/TF it 65 Selenium 66 Silver 0 25 Activated Sludge 12 3224 12 3224 AS/Nit/TF it 67 Zinc I Nitrification 49 2894 49 2894 AS/Nit/TF it 68 Total Nitrogen 69 Total Phos 70 Chlonde 71 Fluoride 72 e 73 f 74 g 75 h 76 I Modeled after Chapter 5-HWA Guidance,Appendix 5-A Revision Date February 2008 TWWTP HWAPage 3 of 5 Printed 3/8/2018,413 PM A I B I C I D I E I F I G I H I I I J 1 K 77 78 Sludge Loading Calculations Sludge Ceiling Class A Limits Class A Limits Class A Limits Minimum Minimum Sludge Ceiling Sludge Ceiling Load Cumulative Sludge Cumulative Monthly Monthly Avg Mon Avg Load - Sludge Sludge Concentration Load -HASL Calc- Rate Limit Sludge Loading Average Rate Loading HASL Calc- Loading Loading 79 Pollutant Limit(mg/kg) (lbs/day) (lbs/day) (lbs/(acre*hfe)) (lbs/day) Lnmt(mg/kg) (lbs/day) (lbs/day) (lbs/day) Sorce 80 HOD 81 TSS 82 Ammonia 83 Arsenic 75 36 41 0 0000 HASL-Cl 84 Cadnuum 85 1 3230 34 39 1 3230 Sludge Cello 85 Chromium 86 Copper 4300 33 5897 1338 1500 33 5897 Sludge Cello 87 Cyanide 88 Lead 840 20 2415 267 300 20 2415 Sludge Cello 89 Mercury 57 2,9968 15 17 2 9968 Sludge Celli 90 Molybdenum 75 22 9553 22 9553 Sludge Celli 91 Nickel 420 S 9953 374 420 8 9953 Sludge Cello 92 Selenium 100 0 4219 89 100 0 4219 Sludge Celli 93 Silver 94 Zinc 7500 83 6017 2498 2800 83 6817 Sludge Cello 95 Total Nitrogen 96 Total Phos 97 Chlonde 98 Fluonde 99 e 100 f 101 g 102 h 103 I 104 Modeled after Chapter 5-HWA Guidance,Appendix 5-A Revision Date February 2008 TWWTP HWA Page4of5 Printed 3/8/2018,413 PM A I B I C I D I E I F I G H I I I J 1 K 105 Maximum Allowable Headworks Loading Calculations Minimum Pass Minimum Minimum Minimum Minimum Allowable Maximum Allowable Through Loading Pass Through Inhibition Loading Inhibition Loading Sludge Loading Sludge Loading Headworks Headworks Loading 106 (lbs/day) Source (lbs/day) Source (lbs/day) Sorce Loading(lbs/day) Source 107 BOD 20016 0 Design 20016 0 Design 108 TSS 25020 0 Design 25020 0 Design _ 109 Ammonia 2502 0 Design 23658 9120 AS/Nit/TF inhibits 2502 0 Design _ 110 Arsenic 0 8962 Stream Std 4 9289 AS/Nit/TF inhibits 0 8962 Stream Std 111 Cadmium 0 2987 Stream Std 49 2894 AS/Nit/TF inhibits 1 3230 Sludge Ceiling HASL 0 2987 Stream Std 112 Chromium 4 8465 Stream Std 19 4200 AS/Nit/TF inhibits I 4 8465 Stream Std 113 Copper 23 6589 AS/Nit'TF inhibits 33 5897 Sludge Ceiling HASL 23 6589 AS/Nit/TF inhibition 114 Cyanide 0 7950 Stream Std 16 7584 AS/Nit/TF inhibit I 0 7950 Stream Std 115 Lead 3 1596 Stream Std 24 6447 AS/Nit/TF inhibits 20 2415 Sludge Ceiling HASL 3 1596 Stream Std 116 Mercury 0 02914 NPDES 4 9289 AS/Nit/TF inhibits 2 9968 Sludge Ceiling HASL _ 0 02914 NPDES 117 Molybdenum 22 9553 Sludge Ceiling HASL _ 22 9553 Sludge Ceiling HASL 118 Nickel 2 4843 Stream Std 12 3224 AS/Nit/TF inhibits 8 9953 Sludge Ceiling HASL 2 4843 Stream Std 119 Selenium 0 4929 Stream Std 0 4219 Sludge Ceiling HASL 0 4219 Sludge Ceiling HASL 120 Silver 12 3224 AS/Nit/TF inhibits I 12 3224 AS/Nit/TF inhibition 121 Zinc 49 2894 AS/Nit/TF inhibits 83 6817 Sludge Ceiling HASL 49 2894 AS/Nit/TF inhibition 122 Total Nitrogen 4003 2 Design 4003 2000 Design 123 Total Phos 650 0 Design 650 0000 Design 124 Chlonde 15755 5 Stream Std 15755 4661 Stream Std 125 Fluonde 103 2 NPDES 103 2359 NPDES 126 e 127 f 128 g 129 h 130 I 131 Modeled after Chapter 5-HWA Guidance,Appendix 5-A Revision Date February 2008 TWWTP U AIAPage 5 of 5 Printed 3/8/2018,4 13 PM A I B I C I D I E I F I G I H I I I J 1 K 132 133 Maximum Allowable Industrial Loadings Calculations Maximum Maximum Allowable Check to Use Uncontrollable Allowable Headworks Loading IIASL Calcs Concentration Uncontrollable Uncontrollable Industrial Design vs Pass- 134 Pollutant (lbs/day) MAHL Basis (x) (mg/1) Source Load(lbs/day) Load(lbs/day) Thru Warning 135 BOD 20016 0000 Design 187 mass balance 8281 3698 11734 6302 136 TSS 25020 0000 Design 225 mass balance 9964 2150 15055 7850 137 Ammonia 2502 0000 Design 29 5 mass balance 1306 4193 1195 5807 138 Arsenic _ 0 8962 Stream Std 0 003 mass balance 0 1329 0 7633 139 Cadmium 0 2987 Stream Std X 0 0003 mass balance 0 0133 0 2854 140 Chromium 4 8465 Stream Std N/A 0 004 mass balance 0 1771 4 6694 141 Copper 23 6589 AS/Nit/TF inhibiti X 0 0436 mass balance 1 9308 21 7281 142 Cyanide 0 7950 Stream Std N/A 0 0005 mass balance 0 0221 0 7728 143 Lead 3 1596 Stream Std X 0 0044 mass balance 0 1949 2 9647 144 Mercury 0 02914 NPDES X 0 00008 mass balance 0 00354 0 02559 145 Molybdenum 22 9553 Sludge Ceiling HP X 0 0076 mass balance 0 3366 22 6188 146 Nickel 2 4843 Stream Std X 0 0075 mass balance 0 3321 2 1522 147 Selenium 0 4219 Sludge Ceiling 10 X 0 0021 mass balance 0 0930 0 3289 148 Silver 12 3224 AS/Nit/TF inhibits N/A 0 001 mass balance 0 0443 12 2781 149 Zinc 49 2894 AS/Nit/TF inhibit X 0 4094 mass balance _ 18 1304 31 1590 150 Total Nitrogen 4003 2000 Design 44 9053 mass balance 1988 6492 2014 5508 151 Total Phos 650 0000 Design 5 3951 mass balance 238 9242 411 0758 152 Chloride 15755 4661 Stream Std 86 8057 mass balance 3844 2251 11911 2409 153 Fluoride 103 2359 NPDES 0 7178 mass balance 31 7881 71 4478 154 e 155 f 156 g 157h 158 I Modeled after Chapter 5-HWA Guidance,Appendix 5-A Revision Date February 2008 Name HWAATDeslgn (February 2008), Worksheet Name HASL Page 1 of 1 Printed 3/8/2018,4 14 PM Headworks Addendum for Sludge Loadings(HASL)worksheet POTW Name=> Triangle WWTP Spreadsheet Instructions POTW NPDES#=> NC0026051 MAHL_sv= (Q_potw*C_inf*8 34)/(%_ad1)lbs/day POTW Sludge Permit#=> NA 1) Data entered only in Heavy Bordered cells Rest of worksheet is Date=> 3/7/2018 protected,password is"2" Q_potw=Average POTW flow(mgd) POTW Average Flow=> 5 91 mgd C_inf=Average influent concentration(mgd) Avg sludge flow to Disposal=> 0 mgd 2)This spreadsheet changes based on the class of sludge generated %_ad1= Per percentage of Sludge Limit as decimal Average%Solids to Disposal=> 18 00 % inputted in cell C13 of the HWA spreadsheet The title and the limits in (example enter 117%as 1 17) Sludge Site Area permitted=> 0 acres column G of this spreadsheet are updated automatically 8 34= Conversion Factor 3)Formulas in Comprehensive Guidance HWA Chapter,Section K Enter actual Calculate MAHL_sv CUMULATIVE Flag if> based on%of LOADING data Enter actual 80%of Monthly Average from most recent Flag if MAXIMUM SLUDGE %of Applicable Concentration Limits CUMULATIVE Sludge Report for %of Greater Sludge Ceiling CONC from most Applicable Ceiling Flag if> Enter Average to Protect Sludge SLUDGE the most heavily Cumulative than Concentrations recent Sludge Report Ceiling Conc Conc 100%of POTW Influent Quality(insert these POLLUTANT LOADING LIMITS loaded field' Limit 80% Limits or LTMP Data Limit Limit the Limit Conc values into HWA) lbs/acre lbs/acre mg/dry kg m./d k. % Flag Flag mg/I lbs/day Arsenic 36- 75 2 490 3 3 % 0 0028 4.1569 Cadmium 34- 85 0 950 1 1 00 0 0003 1.3230 Chromium Copper 1338 4300 277 000 6 4 % 0 0439 33.5897 Lead 267 840 9 000 1 1 % 0 0044 20.2415 Mercury 1557 0 075 0 I % 0 0001 2.9968 _ Molybdenum 75 1 240 1 7 % 0 0077 22.9553 Nickel 374 420 16 800 4 0 % 0 0073 8.9953 Selenium 89 100 25 700 25 7 % 0 0022 0.4219 Zinc 2498 7500 1900 000 25 3 % 0 4301 83.6817 i If over ceiling conc IF Greater than 80%Flag POTW MUST SUBMIT If Greater than 80%of the concentration limit POTW POTW must reduce LAND APP&METALS MANAGEMENT PLAN n/a MUST SUBMIT METALS MANAGEMENT PLAN n/a MAHL n/a 'The most heavily loaded field is determined for each polluntant indivisually,and is the field that contains the highest amount(lbs/acre)of that polluntant , Removal Rate Calculations FLOW BOD TSS AMMONIA Influent Used in Effluent Used inInfluent Used in Effluent Used in Influent Used in Used in Sample Date m_d in Calculation< m_• L Calculation e m:11_, Calculation< na /L Calculation a m_• L Calculation <L Calculation 11/6/2012 Spreadsheet 5 1 • „ 197 197 Q 2 1 . 212 212 Q 2 5 1 25 . 35 5 35 5 Q 0 1 0 05 Instructions 2/6/2013.1) Data 6 35 • 158 158. 2 4 2 4 . 360 360 Q 5 2 5 . 31 31 . 0 48 0 48 8/6/2013 Heavyd only m 5 24 U 245 245 Q 2 1 . 100 100 Q 2 5 1 25 . 34 34. 0 16 0 16 5/6/2014 Bordered cells. 6 45 • 106 106. 3 2 3 2 . 248 248 G 2 5 1 25 . 31 31 Q 0 1 0 05 Rest of 11/4/2014 worksheet is 5 53 • 116 116 Q 2 1 I 148 148 Q 2 5 1 25 I 34 34. 0 11 0 11 5/5/2015 protected, password is 4 83 • 137 137,1 2 1 . 192 192 Q 2 5 1 25 . 25 25 Q 0 1 0 05 11/3/2015,"2" 7 03 • 145 145 G 2 1 . 168 168 IN 2 5 1 25 . 12 12 12 0 1 0 05 2/9/2016 2) For below 4 94 • 217 217 1 2 1 . 180 180 112 5 1 25 II27 27 11 0 1 0 05 'detection data, 8/9/2016 enter^ in" 6 37 • 150 150. 2 6 2 6 II160 160 Q 2 5 1 25 . 20 20 Q 0 1 0 05 7 27 detection 4 89 • 164 164. 2 5 2 5 . 176 176 G 2 5 1 25 11128 28 Q 0 1 0 05 11/7/2017 orEflevel fluin entInfluent 3 98 • 253 253 . 2 4 2 4 . 344 344 Q 2 5 1 25 . 30 30 Q 0 1 0 05 2/6/2018 mgn columns 4 82 • 197 197 Q 2 1 I 188 188 Q 2 5 1 25 . 22 5 22 5 G 0 1 0 05 willSpraadsheet ■--I -- .--.-- .•--Im auto- caculaty ■ . . . . . calculate e- averages andremova ■ . . . . . using1lrates ■-,-,. . . . . using 1/2 value entered- 3)Document ■ . . . . . removal Ratechoice com ■--•-- •--• • • 4)Formulas in hensiveGuide --II -- --II -- II --U-- Column Averages=> section EPter, 5 46083 173 75 1 675 206 333 1 354167 27 5 0 1 page 1 Unpaired Site Specific RR=> 99 04% Unpaired Site Specific RR=> 99 34% Unpaired Site Specific RR=> 99 64% Literature/Default RR=> 85 00% Literature/Default RR=> 85 00% Literature/Default RR=> 85 00% 29 % of data is BDL 50 % of data is BDL 38 % of data is BDL RR fbi this FIWA=> 99 04% R.R.for this 1-IWA=> 99 34% Ind.foi this 1-IWA=> 99 64% TWWTP Removal Rate Spreadsheet 2013-2017 Removal Rates Page 1 of 7 pages 3/8/2018, 917 AM Revision August 1999 Removal Rate Calculations ARSENIC CADMIUM CHROMIUM Influent Used in Effluent Used in Influent Used in Effluent Used in 111 Influent Used in BEI Used in Sample Date < m: L Calculation < mg/L Calculation < in: Calculation < m! L Calculation _ m•/L Calculation < Calculation 11/6/2012 < 0 01 0 005 < 0 01 0 005 < 0 002 0 001 < 0 002 0 001 0 0 005 0 0025 1110 005 0 0025 2/6/2013 < 0 02 0 01 < 0 01 0 005' 0 0002 0 0002 < 0 002 0 001 U 0 0049 0 0049 1110 005 0 0025 -1 MIME IM 8/6/2013 <0 002 0 001 < 0 002 0 001 < 0 00015 0 000075 < 0 00015 0 000075 • 0 0032 0 0032 U 0 002 0 002 5/6/2014 0 002 0 001 < 0 002 0 001 < 0 00015 0 000075 < 0 00015 0 000075 • 0 0036 0 0036 G 0 002 0 001 11/4/2014 < 0 01 0 005 < 0 01 0 005 < 0 002 0 001 < 0 002 0 001 Q 0 005 0 0025 Q 0 005 0 0025 5/5/2015 < 0 002 0 001 < 0 002 0 001 < 0 00015 0 000075 < 0 00015 0 000075 II 0 006 0 006 U 0 002 0 002 11/3/2015 111.11 0 001 < 0 002 0 001 < 0 00015 0 000075 < 0 00015 0 000075 1 0 005 0 005 U 0 003 0 003 2/9/2016 < 0 01 0 005 < 0 01 0 005 < 0 002 0 001 < 0 002 0 001 11 0 005 0 0025 IN 0 005 0 0025 8/9/2016 < 0 002 0 001 < 0 002 0 001 0 00032 0 00032 < 0 00015 0 000075 I 0 004 0 004 U 0 002 0 002 5/9/2017 < 0 002 0 001 < 0 002 0 001 < 0 00015 0 000075 < 0 00015 0 000075 I 0 004 0 004 U 0 002 0 001 11/7/2017 < 0 002 0 001 < 0 002 0 001 < 0 00015 0 000075 < 0 00015 0 000075 NI 0 005 0 005 G 0 002 0 001 2/6/2018 < 0 002 0 001 < 0 002 0 001 < 0 00015 0 000075 < 0 00015 0 000075 I 0 004 0 004's 0 002 0 002 --I ■ :___I II �� WIlla ■ mi IMIII , 11110- ■ ,1 Column Averages=> 0 0028 0 0023 0 0003 0 0004 0 0039 0 0020 Unpaired Site Specific RR=> >50%BDL Unpaired Site Specific RR=> >50%BDLI Unpaired Site Specific RR=> 49 15% Literature/Default RR=> 45 00% Literature/Default RR=> 67 00% Literature/Default RR=> 82 00% 100 % of data is BDL 92 % of data is BDL 42 % of data is BDL RR for this I-tW A > 45 00% FLR for this LIVIA er 67 00% RR foi this HWA�> 49 15% TWWTP Removal Rate Spreadsheet 2013-2017 Removal Rates Page 2 of 7 pages 3/8/2018, 9 17 AM Revision August 1999 Removal Rate Calculations COPPER CYAN DE LEAD Influent Used in Effluent Used in Influent Used in _ Used in Influent Used in Effluent Used in m Sample Date < •/L Calculation < mg/L Calculation < _ Calculation < mg/L Calculation < mg/L Calculation 11/6/2012 _ 0 045 0 045 < 0 01 0 005 < 0 005 0 0025 < 0 005 0 0025 < 0 01 0 005 < 0 01 0 005 2/6/2013 0 067 0 067 < 0 002 0 001 < 0 005 0 0025 < 0 005 0 0025 0 0027 0 0027 < 0 01 0 005 8/6/2013 0 035 0 035 0 003 0 003 < 0 005 0 00254< 0 005 0 0025 0 0021 0 0021 < 0 0005 0 00025 5/6/2014 1 0 047 0 047 < 0 002 0 001 < 0 005 0 0025 < 0 005 0 0025 0 0018 0 0018 < 0 0005 0 00025 11/4/2014 0 039 0 039 <0 002 0 001 < 0 005 0 0025 < 0 005 0 0025 < 0 01 0 005 < 0 01 0 005 5/5/2015 0 043 0 043 < 0 002 0 001 < 0 005 0 0025 < 0 005 0 0025 0 0021 0 0021 < 0 0005 0 00025 11/3/2015 0 036 0 036 0 003 0 003 < 0 005 0 0025 < 0 005 0 0025 0 0033 0 0033 < 0 0005 0 00025 2/9/2016 0 039 0 039 0 002 0 002 < 0 005 0 0025 < 0 005 0 0025 0 021 0 021 < 0 01 0 005 8/9/2016 0 042 0 042 0 004 0 004 < 0 005 0 0025 < 0 005 0 0025 0 0026 0 0026 < 0 0005 0 00025 ..—.1 I — -� 5/9/2017 0 038 0 038 0 003 0 003 < 0 005 0 0025 < 0 005 0 0025 0 0016 0 0016 < 0 0005 0 00025 S ��- 11/7/2017 0 056 0 056 0 002 0 002 < 0 005 0 0025 < 0 005 0 0025 0 0023 0 0023 < 0 0005 0 00025 2/6/2018 0 04 0 04 0 004 0 004 < 0 005 0 0025 < 0 005 0 0025 0 0028 0 0028 < 0 0005 0 00025 _ mii ...... 11.11•1MMI MI I. I MII is.-mil II..- IMINII MI IMMIIMIIMINIP Column Averages=> 0 0439 0 0025 0 0025 0 0025 0 0044 0 0018 Unpaired Site Specific RR=> 94 31 % Unpaired Site Specific RR=> >50%BDL Unpaired Site Specific RR=>>50%BDLI Literature/Default RR=> 86 00% Literature/Default RR=> 69 00% Literature/Default RR=> 61 00% 21 % of data is BDL 100 % of data is BDL 58 % of data is BDL RR L for this HWA i-=,> 94 31 % RR tot this HWA=> 69 00% RR for this HWA.=> 61 00% TWWTP Removal Rate Spreadsheet 2013-2017 Removal Rates Page 3 of 7 pages 3/8/2018, 9 17 AM Revision August 1999 • Removal Rate Calculations MERCURY MOLYBDENUM NICKEL ll Influent Used in Effluent Used inInfluent Used in Effluent Used in Influent Used in Effluent Used in Sample Date m• L Calculation < m•/L Calculation e m•/L Calculation < m•/L Calculation e m• L Calculation < m•/L Calculation 11/6/2012 II 0 000167, 0 000167 G o 000001 5E-07 U--,0-- El 0 01 0 005 U 0 01 0 005 2/6/2013 11 26E-05 1 26E-05 1 0 000001 5E-07 I 0 019 0 019 II 0 014 0 014 1 0 0075 0 0075 G 0 01 0 005 8/6/2013 • 0 000114 0 0001141 1 62E-06 1 62E-06 I 0-- U 0 0047 0 0047 0 0 0031 0 0031 5/6/2014 II 8 31E-05 8 31E-05,1 1 05E-06 1 05E-06 1 0 01 0 01 111 0 0078 0 0078 U 0 0052 0 0052 II 0 0024 0 0024 11/4/2014 17 05E-05 7 05E-05 IN 0 000001 5E-07 1110 005 0 0025 G 0 005 0 0025 G 0 01 0 005 1 0 01 0 005 5/5/2015 I 0 00015 0 00015 1 4 83E-06 4 83E-06 0 0 01 0 01 l 0 007 0 007 • 0 013 0 013 I 0 003 0 003 11/3/2015 18 58E-05 8 58E-051 1 86E-06 1 86E-06 0 0 004 0 0041 0 004 0 004 I 0 0051 0 0051 II 0 0031 0 0031 2/9/2016 1 9 54E-05 9 54E-05 1 2 44E-06 2 44E-06 G 0 005 0 0025 il 0 005 0 0025 • 0 012 0 012 II 0 01 0 005 8/9/2016 1 2 54E-05 2 54E-05 U 1 22E-06 1 22E-06 • 0 006 0 006 0 0 007 0 007 0 0 013 0 013 1 0 0039 0 0039 5/9/2017 II 4 68E-05 4 68E-05 0 1 13E-06 1 13E-06 0 0 006 0 006 I 0 003 0 003 1 0 006 0 0061 0 0028 0 0028 11/7/2017 0 0 000086 0 000086 0 2 55E-06 2 55E-06 II 0 004 0 004 1 0 003 0 003 1 0 0061 0 0061 0 0 0025 0 0025 2/6/2018 0 3 32E-05 3 32E-05 11 53E-06 1 53E-06 II 0 007 0 0071 0 004 0 004 0 0 0051 0 0051 0 0 0027 0 0027 • I ■ ■ ■ ■�� ■ U I ■ ■ ■�� ■ I ■ ■ ■ .1 ■ I ■ I ■ ,■�� ■��■ ■ I I .0 1 ■ ■ ,■ ■ ■�� I ,1 ■ ,U ■ ■�� I I ■ ■ ■ ■ ,� Column Averages=> 0 00008 0 00000 0 0071 0 0055 0 0073 0 0036 Unpaired Site Specific RR=> 97 97% Unpaired Site Specific RR=> 22 82% Unpaired Site Specific RR=> 50 40% Literature/Default RR=> 60 00% Literature/Default RR=> 33 00% Literature/Default RR=> 42 00% 13 % of data is BDL 20 % of data is BDL 25 % of data is BDL RR for this 1-IWA=> 97 97% RR for This HWA=> 22 82% RR for this HWA=> 50 40% TWWTP Removal Rate Spreadsheet 2013-2017 Removal Rates Page 4 of 7 pages 3/8/2018, 9 17 AM Revision August 1999 Removal Rate Calculations SELENIUM SILVER ZINC Influent Used in Effluent Used in Influent Used in Used in Influent Used in Used in Sample Date < in:L Calculation < m•/L Calculation < m L Calculation <y Calculation e m•/L Calculation <Mil Calculation 11/6/2012 < 0 01 0 005 < 0 01 0 005 < 0 005 0 0025 < 0 005 0 0025 I 0 333 0 333'E 0 065 0 065 mi 2/6/2013 < 0 002 0 001 _ 0 01 0 005 < 0 0005 0 00025 < 0 005 0 0025 I 0 582 0 582 U 0 085 0 085 8/6/2013 0 002 0 002 0 002 0 001 < 0 005 0 0025 < 0 0005 0 00025 I 0 36 0 36 U 0 112 0 112 5/6/2014 < 0 002 0 001 < 0 002 0 001 r- 0 0011 < 0 0005 0 00025 I 0 481 0 481 U 0 11 0 11 11/4/2014 < 0 01 0 005 < 0 01 0 005 < 0 005 0 0025 < 0 005 0 0025 I 0 425 0 425 U 0 095 0 095 5/5/2015 < 0 002 0 001 < 0 002 0 001 < 0 0005 0 00025 < 0 0005 0 00025 I 0 463 0 463 U 0 078 0 078 11/3/2015 < 0 002 0 001 0 002 0 001 < 0 0005 0 00025 < 0 0005 0 00025 I 0 368 0 368 U 0 118 0 118 _ 2/9/2016 < 0 01 0 005 _ 0 01 0 005 < 0 005 0 0025 < 0 005 0 0025 U 0 463 0 463 II 0 053 0 053 8/9/2016 < 0 002 0 001 < 0 002 0 001 �- 0 00025 < 0 0005 0 00025 U 0 343 0 343 U 0 053 0 053 5/9/2017 < 0 002 0 001 < 0 002 0 001 < 0 0005 0 00025 < 0 0005 0 00025 U 0 4 04,E 0 099 0 099 11/7/2017 < 0 002 0 001 < 0 002 0 001 0 0006 0 0006 < 0 0005 0 00025 II 0 543 0 543 U 0 108 0 108 2/6/2018 < 0 005 0 0025 < 0 005 0 0025 < 0 0005 0 00025 < 0 0005 0 00025 II 0 4 0 4 U 0 066 0 066 I II .--U-- ■ U�� --I ■ ■�� ■ ■�� Column Averages=> 0 0022 0 0025 0 0011 0 0010 0 4301 0 0868 Unpaired Site Specific RR=> >50%BDL Unpaired Site Specific RR=> >50%BDLI Unpaired Site Specific RR=> 79 81 % Literature/Default RR=> 50 00% Literature/Default RR=> 75 00% Literature/Default RR=> 79 00% 96 % of data is BDL 92 % of data is BDL 0 % of data is BDL RR fru this HWA=> 50 00% RR lot this 1-IWA=> 75 00% RR for this HWA=> 79 81 % TWWTP Removal Rate Spreadsheet 2013-2017 Removal Rates Page 5 of 7 pages 3/8/2018, 9 17 AM Revision August 1999 • e Removal Rate Calculations TOTAL NITROGEN TOTAL PHOSPHORUS CHLORIDE Influent Used in Effluent Used m Influent Used Used in Influent UsedUsed in Sample Date Il m• L Calculation < m•/L Calculation 111 m• in/L Calculation <y Calculation e in m•/L Calculation <! Calculation 11/6/2012 I 52 1 52 1 1 1 62 1 62 • 7 07 7 07 1 0 039 0 039 I 53 8 53 8 I 94 8 94 8 2/6/2013 I 53 9 53 ' 0 1 61 1 61 0 6 87 6 : . 0 034 0 034 I • .: s 81 1 8/6/2013 I . 5 1 0 0 343 0 343 185 8 I 80 80 5/6/2014 • 53 6 53 . I 3 02 3 02 1 6 76 6 76,1 0 024 0 024 0 77 3 77 3,0 65 6 65 6 11/4/2014 I 50 8 50 8 1 3 65 3 65 0 6 05 6 05 1 0 203 0 203 I 65 8 65 8 1 79 2 79 2 5/5/2015 0 339 3390 401 401 I 496 4961 0218 0218 II 775 7751 622 622 11/3/2015 I 24 3 24 3. 2 98 2 98 0 2 74G 0 02 1 1 6 56 1 2/9/2016 0 48 5 • 3 3 1 5 26�,1 0 215 0 299 I . 56 8/9/2016 5 51 0 3 73 0 0 392 1 9 . . .1 .1 5/9/2017 •��1� 435 I 516�p 002 11 0®®.� M 11/7/2017 I 44 4 44 4 1 4 06 4 06 • 6 92 6 92.1 0 633 0 633 I 83 83 1 80 80 2/6/2018 I 35 9 35 ' . 7 45 7 45 01 1: 1 1: G 0 02 1 1 II 82 82 0 69 69 ■ ■ ■® ■ ■ ■�� ■ ■ ■ ■ ■ �■�� ■ ,■�� ■ ,■�� ■ ■�� ■ ■�� ■ A ■ ■�� ■ I ■ ■ ■ ■�� ■ 0 ■ U ■ ■�� Column Averages=> 42 3833 3 8633 5 0726 0 1776 90 4583 70 7500 Unpaired Site Specific RR=> 90 88% Unpaired Site Specific RR=> 96 50% Unpaired Site Specific RR=> 21 79% Literature/Default RR=>II Literature/Default RR=>II Literature/Default RR=>lI 0 % of data is BDL 13 % of data is BDL 0 % of data is BDL RR fox this HWA-> 90 88% RR Cox this HWA=> 96 50% ER fox this HWA--> 21 79% TWWTP Removal Rate Spreadsheet 2013-2017 Removal Rates Page 6 of 7 pages 3/8/2018, 9 17 AM Revision August 1999 Removal Rate Calculations FLUORIDE Influent Used in Effluent Used m Influent Used in Effluent Used in Influent Used in MI Used in Sample Date < m /L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation < m:/L Calculation < Calculation 11/6/2012 0 6 0 6 0 9 0 9 _ 2/6/2013 1 1 0 8 0 8 8/6/2013 1 2 1 2 0 8 0 8 _ 5/6/2014 0 8 08 06 06 4 11/4/2014 0 62 0 62 0 39 0 39 5/5/2015 0 884 0 884 0 587 0 587 11/3/2015 0 619 0 619 0 96 0 96 1.1 , 2/9/2016 0 79 0 79 0 6 0 6 8/9/2016 0 893 0 893 0 809 0 809 5/9/2017 0 919 0 919 0 686 0 686 _ 11/7/2017 0 659 0 659 0 639 0 639 2/6/2018 071 071 056 056 I MN / II . IIMMr 411/ 1w Column Averages=> 0 8078 0 6943 Unpaired Site Specific RR=> 14 06% Unpaired Site Specific RR=>� Unpaired Site Specific RR=>� Literature/Default RR=>II Literature/Default RR=>II Literature/Default RR=>II 0 % of data is BDL of data is BDL of data is BDL RR for this HWA=> 14 06% RR for this HWA=>II lei for this HWA=>II TWWTP Removal Rate Spreadsheet 2013-2017 Removal Rates Page 7 of 7 pages 3/8/2018, 9 17 AM Revision August 1999 SIU.Uncont.Mass.Bal , FLOW BOD TSS AMMONIA ARSENIC INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge IUP NAMES Permit/Pipe Conc Load Conc Load Conc. Load Conc Load Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca DC-078/001 0 001592 1,592 2 Aurobmdo DC-089/001 0 000394 394_189 0 62 291 0 96 78 1 0.2566 3 Biogen DC-080/001 0.071858 71,858 58.91 68 6 41 11 2 1.1986 4 Braebum DC-090/001 0 _ 5 Cmtas DC-037/001 0 061973 61,973 363 9 188 08 280 1 144 77 11 3 5 8405 6 Cree DC-076/008 0 238672 238,672 18 1 36.0285 Cree DC-076/009 0.017465 17,465 0.01 0 0015 7 Cree RTP DC-040/012 0 110764 110,764 3 8 3.5103 8 JMC DC-023/001 0 000205 205 2 2 0 0038 9 Micross DC-085/001 0 039683 39,6834.- 4 4 1.4562 10 Novan DC-084/001 0.000486 486_ 11 PowerSecure DC-095/001 0 _ 12 Phonomc DC-075/001 0 008158 8,158 13 SCM Metal DC-005/001 0 011336 11,336 � 6 9 0 6523 14 United Therapeutics DC-053/001 0 033478 33,478 _ 26 89 39 2 10.94 2.4 0 6701 Sum of Industrial Loadmg(lbs/day)=> 0.59611 596064 f 274 502911 197 7838 49.6169 0.0015 MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day Avg Influent Loadmg(lbs/day)=> 5 911 5,910,0001 173 7J 8564 031 206 331 10169.88E 27 51 1355.45851 0 00281 0.1380 Uncontrollable Load from Mass Bal(lbs/day)=> 5 3139 8,289.5304 9,972 0981 1,305 8416 0 1366 Uncontrollable Concen.from Mass Bal(mg/L)=> I 1871 I 2251 1 29.51 I0.00311 Uncont.from Uncont Sampling(mg/L+lbs/day)_> I � I 1 Uncontrollable Concen From Literature(mg/L)_> I 2501 1 2501I 251 1 0 0031 Uncontrollable conc.to be used iia 1-I 'A (mg/L) 187 225 29.5 0 003 Spreadsheet Instructions 1)Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable Concentration protected,password is"2" From "Mass Balance"(row 25), 2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5 "Sampling"(row 27),or"Literature"(row 29) Document reasons Uncontrollable Mass Balance Spreadsheet 2017 SIU Uncont Mass Bal Page 1 of 5 pages 3/8/2018,9 15 AM Revision August 1999 tia . SIU.Uncont.Mass.Bal ������������������������������������������� FLOW CADMIUM CHROMIUM COPPER CYANIDE INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge IUP NAMES Permit/Pipe Conc Load Conc. Load Conc. Load Conc Load Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca DC-078/001 0 001592 1,592 _ 2 Aurobmdo DC-089/001 0 000394 394 0 0 00000 083 0 0003 0 0025 0.0000 3 Biogen DC-080/001 0 071858 71,858 0 0005 0 0003 _ 0 0006 4 Braeburn DC-090/001 0 5 Cmtas DC-037/001 0 061973 61,973 0 002 0 0010 0 0057 0 094 0 0486 6 Cree DC-076/008 0 238672 238,672 0.0005 0 0010 _ 0.0050 0 068 0.1354 0 038 0.0756 Cree DC-076/009 0 017465 17,465 0 0005 0.0001 __ 0 0004 0.081 0 0118 7 Cree RTP DC-040/012 0 110764 110,764 0 0005 0 0005 _ 0.0023 0 025 0.0231 0 019 0.0176 8 JMC DC-023/001 0 000205 205 0 001 0 0000 0 0021 -6 0 0001 0 013 0 0000 9 Micross DC-085/001 0 039683 39,683 0 00016 0.0001 0 003 0.0010 0 018 0 0060 0 006 0.0020 10 Novan DC-084/001 0 000486 486 0.001 0 0000 0 167 0.0007 11 PowerSecure DC-095/001 0 12 Phonomc DC-075/001 0 008158 8,158 _ 13 SCM Metal DC-005/001 0.011336 11,336 0 00029 0 0000_ 0 059 0 0056 0 011 0 0010 14 United Therapeutics DC-053/001 0 033478 33,478 0 0 0001 0 0015 Sum of Industrial Loading(lbs/day)=>=.5.7671 5961 596064' 1 0 0030 0 0170 0.2314 1 0.0978 MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day Avg Influent loadmg(lbs/day)=> 5 911 5,910,000 0 00031 0 01481 0 00391 0 1922L 0 0439 2 1638 0 00251_9122i Uncontrollable Load from Mass Bal(lbs/day)=> 5 3139 0.0117 0 1752 1 9324 0 0254 Uncontrollable Concen.from Mass Bal(mg/L)=> 1 0.00031 1 0.00401 1 0 04361 1 0 00061 Uncont from Uncont Sampling(mg/L+lbs/day)_> Uncontrollable Concen From Literature(mg/L)_> I 0 0031 I 0 051 I 0.0611 0 0411 Ui eontipliable cone to be used m FTWA,(rrg/L)=- 0 0003 0.004 0 0436 0 0005 Spreadsheet Instructions 1)Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable Concentration protected,password is"2" From "Mass Balance"(row 25), 2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5 "Sampling"(row 27),or"Literature"(row 29) Document reasons Uncontrollable Mass Balance Spreadsheet 2017 SIU Uncont Mass Bal Page 2 of 5 pages 3/8/2018,9 15 AM Revision August 1999 SIU.Uncont.Mass.Bal FLOW LEAD MERCURY MOLYBDENUM NICKEL INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge IUP NAMES Pernut/Pipe Conc Load Conc Load Conc. Load Conc. Load Count (please list alphabetically) number MGD gal/day , mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca DC-078/001 0.001592 1,592 0.000005 0.00000 2 Aurobmdo DC-089/001 0.000394 394 0.000131 0.00000 0 002 0.0000 3 Biogen DC-080/001 0.071858 71,858 0.000003 0 00000 0 001 0 0006 4 Braeburn DC-090/001 0 5 Cmtas DC-037/001 0.061973 61,973 0 023 0.0119 0.000021 0.00001 0.029 0.0150 0.023 0.0119 6 Cree DC-076/008 0.238672 238,672 0.0025 0.0050 0.000016 0.00003 0 009 0.0179 0.004 0 0080 Cree DC-076/009 0.017465 17,465 0.0025 0.0004 0.000036 0.00001 0 0025 0.0004 0.0025 0.0004 7 Cree RTP DC-040/012 0.110764 110,764 0 0025 0.0023 0.000008 0.00001 0.0025 0.0023 0.0025 0.0023 8 TMC DC-023/001 0.000205 205 0.006 0.0000 0.000008 0.00000_ 0.0001 0.008 0.0000 9 Micross DC-085/001 0.039683 39,683 0 003 0.0010 0.000008 0 00000 0.0079 0.006 0.0020 10 Novan DC-084/001 0.000486 486 0.000054 0.00000__ 0.0000 11 PowerSecure DC-095/001 0 12 Phonomc DC-075/001 0.008158 8,158 0 000011 0.00000 0 002 0 0001 0.065 0 0044 13 SCM Metal DC-005/001 0.011336 11,336 0.0009 0.0001 0.000014 0.00000 0 001 0 0001 0.003 0 0003 14 United Therapeutics DC-053/001 0.033478 33,478 0 00001 0.00000 0.001 0.0003 Sum of Industrial Loading(lbs/day)_> 0.59611 596064 0.0206 I 0.00007 0.0447 0 0292 MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day Avg Influent loadmg(lbs/day)=>1 5.91 5,910,0001 0.00441 0.21691 0.000081 0 003941 0 00771 0.37951 0.00731 0.3598 Uncontrollable Load from Mass Bal(lbs/day)=> 5.3139 0 1962 0 00388 0.3348 0.3306 Uncontrollable Concen from Mass Bal(mg/L)_> I 0.00441 I0.000091 1 0 00761 1 0 00751 Uncont from Uncont. Sampling(mg/L+lbs/day)=> IL Uncontrollable Concen From Literature(mg/L)=> ( 0.0491 1 0.00031I I I 0.0211 Uncontrollable conc.to be used in HWA One/L).---> 0.0044 0.00008 0.0076 0.0075 Spreadsheet Instructions 1)Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable Concentration protected,password is"2" From "Mass Balance"(row 25), 2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5 "Sampling"(row 27),or"Literature"(row 29) Document reasons Uncontrollable Mass Balance Spreadsheet 2017 SIU Uncont Mass Bal Page 3 of 5 pages 3/8/2018,9 15 AM Revision August 1999 SIU.Uncont.Mass.Bal N FLOW SELENIUM SILVER ZINC TOTAL NITROGEN INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge IUP NAMES Permit/Pipe Conc. Load Conc. Load Conc Load Conc. Load Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca DC-078/001 0 001592 1,592 _ 2 Aurobmdo DC-089/001 0 000394 394 0 23 0 0008 90 3 0 2967 3 Biogen DC-080/001 0 071858 71,858 0 39 0 2337 7 6 4 5546 4 Braeburn DC-090/001 0 5 Cmtas DC-037/001 0 061973 61,973 0 005 0 0026 1 089 0 5629 37.9 19 5888 6 Cree DC-076/008 0 238672 238,672 0 005 0 0100 0 0025 0 0050 0.62 1 2341 26 51 7536 Cree DC-076/009' 0 017465 17,465 0 005 0 0007 0.0025 0.0004 0 49 0.0714 7 Cree RTP DC-040/012 0 110764 110,764 0.005 0 0046 0 683 0 6309 19 6 18 1059 8 JMC DC-023/001 0 000205 205 0 001 0.0000 0.093 0 0002 54 4 0 0930 9 Micross DC-085/001 0 039683 39,683 0 001 0 0003 0 414 0 1370 8 5 2 8131 10 Novan DC-084/001. 0.000486 486 0 001 0 0000 0 629 0 0025 1 - i 11 PowerSecure DC-095/001 0 _ 12 Phonomc DC-075/001 0 008158 8,158 ii 13 SCM Metal DC-005/001 0 011336 11,336 0.001 0.0001 0.346 0 0327 15.3 1.4465 14 United Therapeutics DC-053/001 0.033478 33,478 0 491 0.1371 7 1 9544 Sum of Industrial Loadmg(lbs/day)=> 0 59611 596064 I 0 0154 0 0083 3 0433 I 100.6068 MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day Avg Influent loading(lbs/day)=> 5 91 5,910,000 0.00221 0 1084 0 00111 0 05421 0 43011 21 19941 42 38331 2089 0474 Uncontrollable Load from Mass Bal(lbs/day)=> 5 3139 0 0930 0 0460 18 1561 1,988 4406 Uncontrollable Concen from Mass Bal(mg/L)=> ( 0.00211 1 0 00101 I 0.40971 I 44.86731 Uncont.from Uncont Samplmg(mg/L+lbs/day)=> Uncontrollable Concen From Literature(mg/L)_> I J I 0 0051 I 0.175 I thicontt pliable cone to be used m Ii WA(mgiI)=> 0 0021 0 001 0.4094 44 9053 Spreadsheet Instructions 1)Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable protected,password is"2" Concentration From "Mass Balance"(row 25), 2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5 "Sampling"(row 27),or"Literature"(row 29) Document reasons Uncontrollable Mass Balance Spreadsheet 2017 SIU Uncont Mass Bal Page 4 of 5 pages 3/8/2018,9 15 AM Revision August 1999 SIU.Uncont.Mass.Bal & �� FLOW TOTAL PHOSPHORUS CHLORIDE FLUORIDE COD INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge IUP NAMES Permit/Pipe Conc Load Conc Load Conc Load Conc Load Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 AstraZeneca DC-078/001 0 001592 1,592 27.4 0 3638 2 Aurobmdo DC-089/001 0 000394 394 10.02 0 0329 85 0 2793 1 05 0 0035 656 5 2 1572 3 Biogen DC-080/001 0.071858 71,858 1 44 0.8630 52.5 31 4630 0.92 0 5514 0.92 0.5514 4 Braebum DC-090/001 0 — ———5 Cmtas DC-037/001 0.061973 61,973 4 38 2.2638 107 9 55 7686 0.51 0 2636 6 Cree DC-076/008 0 238672 238,672 1 8 3 5829 211 420 0007 2 36 4 6976 Cree DC-076/009 0 017465 17,465 6 24 0 9089 77 3 11 2594 1 32 0 1923 7 Cree RTP DC-040/012 0.110764 110,764 2 34 2 1616 59 6 55 0568 1 45 1.3395 8 JMC DC-023/001 0 000205 205 0 41 0 0007 2607 4 4572 0 28 0 0005 9 Micross DC-085/001 0 039683 39,683 1 61 0 5328 19.1 6 3213 1 93 0 6387 10 Novan DC-084/001 0.000486 486 18.95 0 0768 ———— 805 3.2629 11 PowerSecure DC-095/001 0— ———— 12 Phonomc DC-075/001 0 008158 8,158 ———— 13 SCM Metal DC-005/001 0 011336 11,336 2 07 0.1957 22 5 2 1272 0 68 0 0643 14 United Therapeutics DC-053/001 0 033478 33,478 1 87 0.5221 80 2 22 3924 0 69 0 1927 223 5 62 4027 Sum of Industrial Loadmg(lbs/day)_> 0 5961 596064 11 1414 609.1258 7 9439 68.7379 MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day Avg Influent loading(lbs/day)_> 5.91 5,910,000 5 0726 250 0254. 90 4583 4,458 6353 0 8078 39 8160 I___ Uncontrollable Load from Mass Bal(lbs/day)=> 5 3139 238 8840 3,849 5095 31 8720 #VALUE' Uncontrollable Concen from Mass Bal(mg/L)=> I 5 39021 I 86 86061 I 0 71921 I#VALUE'1 Uncont. from Uncont Sampling(mg/L+lbs/day)=> I ——— Uncontrollable Concen.From Literature(mg/L)=> I I I I I I I Uncontrollable ronc to he used in HWA(mg/1.)—> 5 3951 86.8057 0 7178 Spreadsheet Instructions 1)Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable Concentration protected,password is"2" From "Mass Balance"(row 25), 2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E,page 5 "Sampling"(row 27),or"Literature"(row 29) Document reasons Uncontrollable Mass Balance Spreadsheet 2017 SIU Uncont Mass Bal Page 5 of 5 pages 3/8/2018,9 15 AM Revision August 1999 Average Effluent Flow Sample Date Basis Flow (MGD) Janaury 2017 DMR 5 400 February 2017 DMR 6 107 March 2017 DMR 6 140 April 2017 DMR 6 000 May 2017 DMR 4 770 June 2017 DMR 4 650 July 2017 DMR 4 350 August 2017 DMR 4 200 September 2017 DMR 4 010 October 2017 DMR 3 850 November 2017 DMR 3 760 December 2017 DMR 3 561 Average 4 733 Effluent Flow Sample Date Basis Flow (MGD) 11/5/2012 DMR 5 10 2/5/2013 DMR 6 35 8/6/2013 DMR 5 24 5/6/2014 DMR 6 45 11/4/2014 DMR 5 53 5/5/2015 DMR 4 83 11/3/2015 DMR 7 03 2/9/2016 DMR 4 94 8/9/2016 DMR 6 37 5/9/2017 DMR 4 89 11/7/2017 DMR 3 98 2/6/2018 DMR 4 82 Average 5 46 Influent Flow Sample Date Basis Flow (MGD) 11/5/2012 DMR 6 70 2/9/2013 DMR 7 04 8/6/2013 DMR 5 65 5/6/2014 DMR 6 52 11/4/2014 DMR 5 74 5/5/2015 DMR 4 52 11/3/2015 DMR 7 20 2/9/2016 DMR 5 59 8/9/2016 DMR 6 29 5/9/2017 DMR 5 11 11/7/2017 DMR 4 64 2/6/2018 DMR 5 90 Average 5 91 P ? TWWTP LTMP 2018 Influent Effluent Aeration Basin Sludge* 2/5-6/18 2/5-6/18 2/6/2018 Flow(MGD) 5 900 4 820 BODS(mg/1) 197 <2 0 TSS (mg/1) 188 <2 5 NH3(mg/1) 22 5 0 1 TN (mg/1) 35 9 7 45 TP(mg/1) 0 081 <0 020 Al(mg/1) _. 72 5 As(mg/I) <0 002 <0 002 0 02 Cd (mg/1) <0 00015 <0 00015 0 0026 Cr(mg/1) 0 004 0 002 0 049 Cu(mg/1) 0 04 0 004 0 695 CN(mg/I) <0 005 <0 005 0 035 Pb (mg/I) 0 0028 <0 0005 0 029 Hg(ng/1) 33.2 1.53 46 8 Mo(mg/I) 0 007 0 004 Ni(mg/1) 0 0051 0 0027 0 042 Ag(mg/I) <0 0005 <0 0005 0 0055 Se(mg/I) <0 005 <0 005 Zn(mg/1) 0 400 0 066 5 94 Chloride(mg/1) 82 69 Fluoride(mg/I) 0 71 0 56 Solids Sludge to disposal flow(MGD) LL Hg 2/6/2018 * units in mg/kg r TWWTP LTMP 2017 Influent Effluent Aeration Basin Sludge* 5/8-9/17 11/6-7/17 5/8-9/17 11/6-7/17 5/9/2017 11/7/2017 11/7/2017 Flow(MGD) 5 110 4 640 4 890 3 980 BODS(mg/1) 164 253 2 5 2 4 TSS(mg/1) 176 344 <2 5 <2 5 NH3(mg/1) 28 30 <0 1 <0 1 TN (mg/1) 31 6 44 4 4 35 4 06 TP(mg/1) 5 16 6 92 <0 020 0 633 Al(mg/1) r 34 8 54 5 As(mg/1) <0 002 <0 002 <0 002 <0 002 0 008 0 005 <2 49 Cd(mg/1) <0 00015 <0 00015 <0 00015 <0 00015 0 0017 0 0015 0 95 Cr(mg/1) 0 004 0 005 <0 002 <0 002 0 030 0 026 17 2 Cu(mg/1) 0 038 0 056 0 003 0 002 0 44 0 586 277 CN(mg/1) <0 005 <0 005 <0 005 <0 005 <0 005 0 009 Pb(mg/I) 0 0016 0 0023 <0 0005 <0 0005 0 026 0 023 9 Hg(ng/1) 46.8 86 1.13 2.55 66 79 0 075 Mo(mg/1) 0 006 0 004 0 003 0 003 <1 24 Ni(mg/1) 0 006 0 0061 0 0028 0 0025 0 034 0 036 16 8 Ag(mg/1) <0 0005 0 0006 <0 0005 <0 0005 0 0031 0 0036 Se(mg/1) <0 002 <0 002 <0 002 <0 002 25 7 Zn(mg/I) 0 400 0 543 0 099 0 108 4 07 4 32 1900 Chloride(mg/I) 72 83 65 80 Fluoride(mg/1) 0 919 0 659 0 686 0 639 % Solids 20 1 w Sludge to disposal flow(MGD) 0 16 LL Hg 5/10/2017 11/7/2017 * units in mg/kg TWWTP LTMP 2016 Influent Effluent Aeration Basin Sludge* 2/8-9/2016 8/8-9/2016 2/8-9/2016 8/8-9/2016 2/9/2016 8/9/2016 2/9/2016 Flow(MGD) 5 590 6 290 4 940 6 370 BODS(mg/1) 217 150 <2 2 6 TSS (mg/1) 180 160 2 5 <2 5 NH;(mg/1) 27 20 <0 1 <0 '1 TN(mg/1) 48 5 32 3 5 51 TP(mg/1) 5 26 3 73 0 215 0 392 Al(mg/1) 19 4 118 As(mg/1) <0 010 <0 002 <0 010 <0 002 <0 010 0 009 <2 89 Cd(mg/1) <0 002 0 00032 <0 002 <0 00015 0 004 0 0025 1 16 Cr(mg/1) <0 005 0 004 <0 005 0 002 0 037 0 043 16 5 Cu(mg/1) 0 039 0 042 0 002 0 004 0 951 0 746 260 CN(mg/1) 0 005 <0 005 <0 005 <0 005 <0 005 <0 005 Pb (mg/1) 0 021 0 0026 <0 010 <0 0005 0 075 0 047 14 9 Hg(ng/1) 95 4 25 4 2 44 1 22 108 118 0 116 Mo(mg/I) <0 005 0 006 <0 005 0 007 7 51 Ni(mg/I) 0 012 0 013 <0 010 0 0039 0 058 0 053 18 4 Ag(mg/1) <0 005 <0 0005 <0 005 <0 0005 0 007 0 0062 Se(mg/1) 0 010 <0 002 <0 010 <0 002 <2 89 Zn(mg/1) 0 463 0 343 0 053 0 053 1 42 6 42 2250 Chloride(mg/1) 299 65 56 60 Fluoride(mg/1) 0 79 0 893 0 6 0 809 %Solids 17 3 Sludge to disposal flow(MGD) 0 05 LL Hg 2/10/2016 &8/8/2016 * units in mg/kg TWWTP LTMP 2015 Influent Effluent Aeration Basin Sludge* 5/4-5/5/15 11/2-3/15 5/4-5/5/15 11/2-3/15 5/5/2015 11/3/2015 11/3/2015 Flow(MGD) 4 520 7 200 4 830 7 030 BODS(mg/1) 137 145 <2 <2 TSS (mg/1) 192 168 <2 5 <2 5 NH3(mg/1) 25 12 <0 1 <0 1 TN(mg/1) 33 9 24 3 4 01 2 98 TP(mg/1) 4 96 2 74 0 218 <0 020 Al(mg/1) 80 6 88 ,, As(mg/1) <0 002 <0 002 <0 002 <0 002 0 011 0 009 <2 37 Cd(mg/1) <0 00015 <0 00015 0 00015 <0 00015 0 0034 0 0024 0 526 Cr(mg/1) 0 006 0 005 0 002 0 003 0 042 0 031 3 98 Cu(mg/1) 0 043 0 036 <0 002 0 003 0 813 0 653 57 3 CN(mg/1) <0 005 <0 005 <0 005 <0 005 <0 005 0 005 Pb (mg/1) 0 0021 0 0033 <0 0005 <0 0005 0 035 0 036 <2 37 Hg(ng/1) 150 85 8* 4.83 1 86* 1390 294* 0 142 Mo(mg/1) 0 010 0 004 0 007 0 004 9 86 Ni(mg/1) 0 013 0 0051 0 003 0 0031 0 072 0 043 6 26 Ag(mg/1) <0 0005 <0 0005 <0 0005 <0 0005 0 0059 0 0056 Se(mg/1) <0 002 <0 002 <0 002 <0 002 <2 37 Zn(mg/1) 0 463 0 368 0 078 0 118 8 52 4 91 151 Chloride(mg/1) 77 5 37 1 62 2 56 1 Fluoride(mg/l) 0 884 0 619 0 587 0 96 Solids 21 1 Sludge to disposal flow(MGD) 0 065 LL Hg *Sampled 11/04/2015 * units in mg/kg TWWTP LIMP 2014 Influent Effluent Aeration Basin Sludge* 5/5-5/6/14 11/3-11/4/14 5/5-5/6/14 11/3-11/4/14 5/6/2014 11/4/2014 5/6/2014 Flow(MGD) 6 520 5 740 6 450 5 530 BODS(mg/1) 106 116 3 2 <2 TSS(mg/I) 248 148 <2 5 <2 5 NH3(mg/1) 31 34 <0 1 0 11 TN(mg/1) 53 6 50 8 3 02 3 65 TP(mg/1) 6 76 6 05 0 024 0 203 Al(mg/I) 59 3 75 2 As(mg/1) <0 002 <0 010 <0 002 <0 010 0 0072 <0 010 <3 36 Cd(mg/1) <0 00015 <0 002 <0 00015 <0 002 0 0021 0 612 1 01 Cr(mg/I) 0 0036 <0 005 <0 002 <0 005 0 031 0 479 14 1 Cu(mg/1) 0 047 0 039 <0 002 <0 002 0 641 1 27 201 CN(mg/I) <0 005 <0 005 <0 005 <0 005 <0 005 <0 005 Pb(mg/1) 0 0018 <0 010 <0 0005 <0 010 0 021 2 43 7 72 Hg(ng/1) 83 1 70.5 1 05 <1 1138 2570 0 3 Mo (mg/1) 0 010 <0 005 0 0078 <0 0057 72 Ni(mg/1) 0 0052 <0 010 0 0024 <0 010 0 04 1 3 14 8 Ag(mg/1) 0 0011 <0 005 <0 0005 <0 005 0 0062 <0 005 Se(mg/I) <0 002 <0 010 <0 002 <0 010 <3 36 Zn(mg/1) 0 481 0 425 0 11 0 095 5 48 5 77 5 16 Chloride(mg/I) 77 3 65 8 65 6 79 2 Fluoride(mg/1) 0 8 0 62 0 6 0 39 %Solids 14 9 Sludge to disposal w T flow(MGD) 0 305 LL Hg * units in mg/kg TWWTP LIMP 2013 Influent Effluent Aeration Basin Sludge* 2/5-6/2013 8/5-6/2013 2/4-5/2013 8/5-6/2013 2/5/2013 8/6/2013 9/17/2013 Flow(MGD) 7 040 5 650 6 350 5 240 BODS(mg/I) 158 245 2 4 <2 TSS(mg/1) 360 100 <5 <2 5 NH3(mg/1) 31 34 0 48 0 16 TN (mg/1) 53 9 47 6 1 61 5 1 TP(mg/1) 6 87 5 27 0 034 0 343 Al(mg/1) r 70 7 66 5 v As(mg/1) <0 002 <0 002 <0 010 <0 002 <0 010 <0 010 <3 16 Cd(mg/1) 0 0002 <0 00015 <0 002 <0 00015 0 003 <0 002 0 797 Cr(mg/1) 0 0049 0 0032 <0 005 0 002 0 035 0 028 13 3 Cu(mg/I) 0 067 0 035 <0 002 0 003 0 614 0 507 211 CN(mg/1) <0 005 0 005 <0 005 <0 005 <0 005 <0 005 Pb(mg/1) 0 0027 0 0021 <0 010 <0 0005 0 033 0 033 10 3 Hg(ng/1) 12.6 114 <1 0 1.62 420 2040 0 38 Mo(mg/1) 0 019 0 014 0 014 0 098 13 6 Ni(mg/1) 0 0075 0 0047 <0 010 0 0031 0 041 0 031 13 6 Ag(mg/1) <0 0005 <0 005 <0 005 <0.0005 <0 005 <0 005 Se(mg/1) <0 002 0 002 <0 010 <0 002 3 16 Zn(mg/1) 0 582 0 36 0 085 0 112 5 21 3 76 1380 Chloride(mg/1) 88 85 81 1 80 Fluoride(mg/1) 1 1 2 0 8 0 8 %Solids - 15 8 Sludge to disposal W y flow(MGD) : 0 1494 r r LL Hg * units in mg/kg Q TWWTP LIMP 2012 Influent Effluent Aeration Basin Sludge* 1/9-10/2012 2/20-21/2012 5/14-15/2012 11/5-6/2012 1/9-10/2012 2/20-21/2012 5/14-15/2012 11/5-6/2012 5/15/2012 11/6/2012 5/8/2012 Flow(MGD) 7 420 7 760 8 750 6 700 6 120 5 780 8 290 5 100 BODS(mg/I) 219 268 228 197 <2 <2 <2 <2 TSS(mg/1) 179 190 134 212 <2 5 <2 5 <2 5 <2 5 NH3(mg/1) 34 7 29 2 5 4 35 5 <0 1 0 1 <0 1 <0 1 TN(mg/1) 37 8 52 2 46 2 52 1 0 84 1 42 2 7 1 62 TP(mg/I) 7 3 6 91 5 41 7 07 0 089 0 174 0 344 0 039 Al(mg/I) 53 9 v 25•• As(mg/1) <0 002 <0 002 <0 002 <0 010 <0 002 <0 002 <0 002 <0 010 <0 002 <0 010 <3 16 Cd(mg/I) <0 00015 <0 00015 <0 0005 <0 002 <0 00015 <0 00015 <0 0005 <0 002 0 0022 0 003 5 06 Cr(mg/I) 0 004 0 004 0 0063 <0 005 <0 002 0 002 0 0048 <0 005 0 048 0 026 33 5 Cu(mg/1) 0 034 0 028 0 032 0 045 0 002 0 002 <0 002 <0 010 0 436 0 484 242 CN(mg/I) 0 006 <0 005 <0 005 <0 005 <0 005 0 005 <0 005 <0 005 <0 005 <0 005 Pb (mg/1) 0 003 0 002 0 0011 <0 010 <0 0005 <0 0005 <0 0005 <0 010 0 017 0 027 17 7 Hg(ng/1) 93 5 43 3 186 167 <1 1 2.37 <1 1380 1200 2 47 Mo(mg/1) 0019 0011 0016 0007 006 0032 0032 0063 146 Ni(mg/1) 0 004 0 004 0 004 <0 010 0 002 0 0020 0 0023 <0 010 0 034 0 03 18 7 °Ag(mg/I) 0 0007 <0 0005 <0 002 <0 005 <0 0005 <0 0005 <0 0005 <0 005 0 0059 <0 005 Se(mg/1) <0 002 <0 002 <0 0005 <0 010 <0 002 <0 002 <0 002 <0 010 <3 16 Zn(mg/1) 0 411 0 283 0 253 0 333 0 098 0 082 0 065 0 081 7 79 1 07 1840 Chloride(mg/1) 132 124 73 2 53 8 89 4 81 1 83 94 8 Fluoride(mg/1) 07 08 07 06 06 07 06 09 %Solids -- . .. - . . ' Av 158 Sludge to disposal '� flow(MGD) 025 r LL Hg * units in mg/kg Ara NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 26, 2010 Received APR 2 9 2010 Joseph R. Pearce, Jr., PE Durham County Utility Division Manager/POTW Director Engineering Department Durham County 120 E. Parrish Street, Law Bldg., First Floor Durham,NC 27701 Subject: Pretreatment Review of Headworks Analysis (HWA) modification Program: Durham County,NPDES #: NC0026051 WWTP: Durham County Triangle WWTP Dear Mr. Pearce: The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water Quality has reviewed the Headworks Analysis (HWA)modification request submitted by Durham County. This submission was received by the Division on April 13, 2010. The submission requested an increase in the Maximum Allowable Headworks Loading (MAHL) for Total Phosphorus from 500 lbs/day, based on design criteria, to 650 lbs/day. The submission showed that the increased loading could be achieved with the use of chemical phosphorus removal. The Division concurs with the HWA calculations submitted. The HWA spreadsheets maintained in the Division's database have been updated accordingly. The next full HWA will be due April 1,2013, unless circumstances warrant an earlier submission. Thank you for your continued support of the pretreatment program. If you have any questions or comments, please contact Sarah Morrison at (919) 807-6310 [email: Sarah.Morrison@ncdenr.gov] or Deborah Gore,Unit Supervisor at 807-6383 [email: Deborah.Gore@ncdenr.gov]. Sincerely 4A2 fbv Coleen H. Sullins SM/durhamcounty hwa_006 Cc: Sarah Morrison,PERCS Unit -S Central Files R2�2c,111 Cheng Zhang,Raleigh Regional Office 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location 512 N Salisbury St Raleigh,North Carolina 27604 TyOne L, 1 Phone 919-807-63001 FAX 919-807-64921 PERCS Unit FAX 919-807-64891 Customer Service 1-877-623-6748. _ I �-�TorthCarohhna Internet wwwA ncwaterquality orq PERCS Unit http 11h20 enr state nc usIPERCS I t7i't,irn'//1/ . . Kruger TRIANGLE WASTEWATER TREATMENT FACILITY DURHAM COUNTY, NORTH CAROLINA OXIDATION DITCH DATA SHEET GENERAL INFORMATION: Plant Name and Location. Triangle Wastewater Treatment Facility(WWTF),Durham County,NC Kruger Project No . 42330006 Plant Capacity and Process. 12 MGD A2/0 Ditch with Secondary Anoxic Zones Operating Since: 2005 Contact: Joe Pearce(919-560-7992) Application. Municipal #A'/O—Anaerobic/Anoxic/Oxic Ditch system for nitrification, denitr f cation, and P removal Secondary Anoxic Zones incorporated for enhanced TN removal INFLUENT & EFFLUENT DESIGN CHARACTERISTICS: Influent Final Effluent Average Daily Flow: 12 MGD Peak Daily Flow: 36 MGD BOD <5.0 mg/L BOD: 200 mg/L TSS: <5.0 mg/L TSS. 180 mg/L NH3-N. <1.0 mg/L TKN• 40 mg/L* TN. <2.75*mg/L NH3-N 25 mg/L TP. <0 28* mg/L TP: 5 mg/L Alkalinity: Sufficient Temperature(Min/Max). 10/30°C * em:cal trim required �v }S ?chit TSS cnt. �ncc A-0 . 00? m \-\\A °�Q c'U PROCESS DESIGN DATA: HRT: 27 hrs MLSS (S/W). 2,500/3,500 mg/L F M 0.10 lb BOD/1b MLSS-d SRT. 14 days Waste Sludge: 19,000 lb TSS/d Sludge Yield 0 95 lb TSS/lb BOD Installed Oxygen Capacity —2160 lb/hr REV091208 ,c) )VEQUA WATER Solution•L-Tethroloo,e: