NC0020591_20180319_Headworks Analysis

Timm civ E Er
ClUrs
1-11FAIDW
ANAL"I S
RECEIVED/DENR/DWR
MAR 28 2018
Water
March, Wernirt Section

el CITY of 440,
cyat e
NORTH CAROLINA
March 19th, 2018 RECEIVED/DEN DWR
MAR 28 2018
Mr. Monti Hassan Water Resources
PERCS Unit Permitting Section
1617 Mail Service Center
Raleigh,NC 27699-1617
Re: Third Creek Headworks Analysis
NC0020591
Dear Mr. Hassan:
Enclosed are the Third Creek Headworks Analysis and Allocation Table, as well as the
supporting documentation for your approval.
If you have any questions, or need additional information,please feel free to call me at 704-
878-3438.
Sincerely,
v�u�evv
Brandy Johnson, Pretreatment Coordinator
Water Resources Department
PO Box 1111 • Statesville,NC 28687 • ci.statesville.nc.us

Third Creek's Headworks Spreadsheet Data Justification
All LTM data used, was collected quarterly starting March 2015 to December 2017.
DMR data used, was collected monthly starting January 2015 to December 2017.
Included are LTM, SIU, Uncontrollable and DMR data summaries. The Long Term
Monitoring Plan was approved March 7, 2013 to use Method 245.1 for Influent.
Method 1631 will remain the same for Effluent sampling.
Removal Rates
Removal rates used are derived from LTM data except when more that 50% of data
is below detection level, and then literature removal rates are used. Due to less than
50% removal rate for Arsenic, Cadmium, Chromium, Copper, Total Cyanide, Lead,
Mercury, Molybdenum, Nickel, Selenium, Silver, and Zinc, the literature rates and
zero removal rates was used, respectively. Extra Metal Samples (Cu, Cr, and Zn)
were run for both Influent& Effluent samples. This was due to our Spec. was not
meeting detection levels. The samples have been sent out since January 2016.
Inhibition Loading
•
Inhibition loadings were based on literature values except where a higher loading
was actually measured in the aeration basin. Where literature values were used, the
more stringent value was used from the Activated Sludge Inhibition table and
Nitrification Inhibition table.
Sludge Loading
Fourth Creek sludge is all processed as Sta-Lime (lime stabilized sludge used as
fertilizer) and therefore the more stringent Monthly Average Ceiling Concentration
limits from the Sta-Lime Permit were used.
Uncontrollable Concentrations
Uncontrollable concentrations were derived from the number that most closely
balanced the loading to the influent as chosen from the mass balance,
uncontrollable sampling and literature.
POTW Average Flow
DMR Effluent flow average was used in the HWA calculations.
Plant Design Values
The Design values for BOD, TSS, NH3, and Total Nitrogen have been added and
used for Design Criteria Loading.
Land Application/Composting Permits
3'd Creek WWTP uses 4th Creek WWTP three permits (Sta-lyme, Synagro, and the
City of Statesville). The City of Statesville Permit has never been used. It is an
emergency back-up to the other sludge permits. 50 years was chosen for Sludge
Site Life. This decision was made by the Plant Supervisor.

Page 1 of 5
Workbook Name: 3RD Creek AT-update; Worksheet Name: HWA Printed 2/19/2018,1 34 PM
II A I B I C I D I E I F I G I H I I I - 1 K
1 Headworks Analysis Spreadsheet Spreadsheet Instructions
2 POTW Name 3RD CREEK\WTP 1) Applicable Values should be entered in the Heavy Bordered Blue cells The rest of worksheet is
3 Date 3/5/2018 protected,password is"2"
4 POTW NPDES#=> N00020591 2) Additional pollutants can be added in cells A34 to A42 Note all Pollutant names are linked from
5 POTW Sludge Permit#=> WQ0016247 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)
7 POTW NPDES Permitted Ftow(MGD)= 4 <'used mATonly 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter
8 POTW Average Flow(MGD)= 0 874 <wsed 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)= 0446 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)= 633 "view"tab click the"comment indicator only"button
11 Stream Classification= c
13 Class of Sludge generated(A,or B) a
14 Sludge to Digestor Flow(MGD)= use
g g (M )—— Through Calc for different POTW Design
15 Sludge to Disposal Flow(MGD)= 0 011 flows Criteria
16 %Solids to Disposal= 17 08 Design Values Average Plow Permitted Flow Loading
17 Sludge Site Area(acres)= 322 09 WWTF Influent BOD(mg/I) 240 710 9 155 3 X
18 Sludge Site Life(yrs)= 305 2 WWTF Influent TSS(mg/I) 240 1181 1 258 1 X
19 Age of Sludge Site(yrs)=— WWTF Influent NH3(mg/1) 20 86 7 18 9 X
20 WWTF Influent Total N(mg/1) 30
21 Pass-Through Loading Calculations WWTF Influent Total P(mg/I) 6 5
Stream Standard Pass-Thru Minimum
NPDES LIMIT Plant Removal Removal rate NPDES Loading Standard Stream Loading Design Criteria Loading Pass-Thru
23 Pollutant (mg4) Rate(%) Source (lbs/day) (mg/1) Standard Source (lbs/day) Loading(lbs/day) (lbs/day) Basis
24 BOD 30 95 78 DMR 5,182 8,006 8,006 Design
25 TSS 30 97 46 DMR 8,609 8,006 8,006 Design
26 Ammonia 13 85 DMR/L1MP 632 667 667 Design
27 Arsenic 45 LIP VALUE 0 05 NCWQS 5 4619 5 4619 Stream Std
28 Cadmium 67 LII VALUE 0 002 NCWQS 0 3641 0 3641 Stream Std
29 Chromium 75 79 DMR/LTMP 0 05 NCWQS 12 4084 12 4084 Stream Std
30 Copper 55 58 DMR/LTMP AL
31 Cyanide 69 LIf VALUE 0 005 NCWQS 0 9691 0 9691 Stream Std
32 Lead 61 LIT VALUE 0 025 NCWQS 3 8514 3 8514 Stream Std
33 Mercury 0 000012 98 51 DMR/L1MP 0 00587 0 000012 NCWQS 0 04839 0 00587 NPDES
34 Molybdenum 36 92 DMR/LTMP
35 Nickel 45 45 DMR/LIMP 0 088 NCWQS 9 6923 9 6923 Stream Std
36 Selemum 50 LIf VALUE 0 005 NCWQS 0 6008 0 6008 Stream Std
37 Silver___ 75 LIT VALUE AL
38 Zinc 68 96 DMR/LTMP AL
39 Total Nitrogen 54 98 DMR/L 1 MP 1000 8
40 Total Phos 39 24 DMR/LTMP 216 84
41 COD 89 35 DMR
42
43 e
44"f
45 g
46 h
47 1
Modeled after Chapter 5-HWA Guidance,Appendix 5-A
Revision Date February 2008

Workbook Name: 3RD Creek AT-update; Worksheet Name: HWA Page2of5
p � Printed 2/19/2018,1 34 PM
Il A I B I C I D I E I F I G I H ► I 1 J 1 K
49 Average Influent NH3(mg/1) 8 4
50 Average Anaerobic Digester NI-I3(mg/I)
51 Inhibition Loading Calculations only enter when have ANAEROBIC digester
A S/Nit,/f F A S/Nit,/I'F A S/Nit,/I F lligestor Minimum Minimum
Primary Primary Inhibition Inhibition Inhibition Inhibition Digestor Inhibition Inhibition
Removal Rate Removal Rate Concentration Concentration Loading Concentration Inhibition Digestor Inhibition Loading Loading
52 Pollutant (%) Source (mg/I) Source (lbs/day) (mg/I) Conc Source Loading(lbs/day) (lbs/day) Source
53 BOD J
54 TSS
55 Ammonia 480 LIT-AS 3498 7968 3498 80 AS/Nit/TF ir
5b Arsenic 0 1 Ll'1-AS 0 7289 0 7289 AS/Nit/'I'F in
57 Cadmium 1 LIT-AS 7 2892 7 2892 AS/Nit/TF ir
58 Chromium 0 394 NC-2006 NI1'LIT 2 8719 2 8719 AS/Nit/TF in
59 Copper 0 48 NC-2006 NIT LIT 3 4988 3 4988 AS/Nit/FF m
60 Cyanide 0 1 LIT-AS 0 7289 0 7289 AS/Nit/TF ir
61 Lead 0 5 LIT-NIT 3 6446 3 6446 AS/Nit/TF ir
62 Mercury 0 1 LIT VALUE 0 7289 0 7289 AS/Nit/TF it
63 Molybdenum
64 Nickel 0 25 LIT NIT 1 8223 1 8223 AS/Nit/TF ir
65 Selenium
66 Silver 0 25 LIT VALUE 1 8223 1 8223 AS/Nit/TF ir
67 Zmc 1 NC-2006 NIT LIT 7 2892 7 2892 AS/Nit/TF it
68 Total Nitrogen
69 Total Phos
70 COD
71 0 0000
72 e
73 f
74 g
776h
I
Modeled after Chapter 5-HWA Guidance,Appendix 5-A
Revision Date February 2008

Page 3 of 5
Workbook Name: 3RD Creek AT-update; Worksheet Name: HWA Printed 2/19/2018,1 34 PM
[ A I B I C I D I E I F I G I H 1 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 -IIASL Calc- Rate Limit Sludge Loading Average Rate Loading IIASL Calc- Loading Loading
79 Pollutant Limit(mg/kg) (lbs/day) (lbs/day) (lbs/(acre"life)) (lbs/day) Limit(mg/kg) (lbs/day) (lbs/day) (lbs/day) Sorce
80 BOD
81 TSS
82 Ammonia
83 Arsenic 75 2 6115 36 0 2312 41 0 2312 Cumul Slud
84 Cadmium 85 1 9879 34 0 1466 39 0 1466 Cumul Slud
85 Chromium
86 Copper 4300 121 2262 1338 6 9561 1500 6 9561 Cumul Slud,
87 Cyanide
88 Lead 840 21 5772 267 1 2648 300 1 2648 Cumul Slud
89 Mercury 57 0 9067 15 0 0440 17 0 0440 Cumul Slud
90 Molybdenum 75 3 1831 3 1831 Sludge Ceilu
91 Nickel 420 14 4798 374 2 3777 420 2 3777 Cumul Slud
92 Selenium 100 3 1338 89 0 5143 100 0 5143 Cumul Slud
93 Silver
94 Zinc 7500 170 4161 2498 10 4670 2800 10 4670 Cumul Slud
95 Total Nitrogen
96 Total Phos
97 COD
98 0 0000
99 e
100 f
101 g
102 h
103 I
104
Modeled after Chapter 5-HWA Guidance,Appendix 5-A
Revision Date February 2008

Workbook Name: 3RD Creek AT-update; Worksheet Name: HWA Page4of5
p � Printed 2/19/2018,1 34 PM
A I B I C I D I E I F I G I H ► I I J I 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 8006 4 Design 8006 4 Design
108 TSS 8006 4 Design 8006 4 Design
109 Ammonia 667 2 Design 3498 7968 AS/Ntt/IF inhibit 667 2 Design _
110 Arsenic 5 4619 Stream Std 0 7289 AS/Nit/TF inhibits 0 2312 Cumul Sludge Loading 0 2312 Cumul Sludge Loading
111 Cadmium 0 3641 Stream Std 7 2892 AS/Nit/TF mhibrtu 0 1466 Cumul Sludge Loading 0 1466 Cumul Sludge Loading
112 Chromium 12 4084 Stream Std 2 8719 AS/Nit/IF mhibiti I 2 8719 AS/Nit/TF inhibition
113 Copper 3 4988 AS/Nit/1F inhibit' 6 9561 Cumul Sludge Loading 3 4988 AS/Nit/TF inhibition
114 Cyanide 0 9691 Stream Std 0 7289 AS/Nit/TF inhibits I 0 7289 AS/Nut/TF inhibition
115 Lead 3 8514 Stream Std 3 6446 AS/Nit/1T inhibits 1 2648 Cumul Sludge Loading 1 2648 Cumul Sludge Loading
116 Mercury 0 00587 NPDES 0 7289 AS/MUTE inhibit' 0 0440 Cumul Sludge Loading 0 00587 NPDES
117 Molybdenum 3 1831 Sludge Ceiling I 3 1831 Sludge Ceiling
118 Nickel 9 6923 Stream Std 1 8223 AS/Nit/TF inhibits 2 3777 Cumul Sludge Loading 1 8223 AS/Nit/TF inhibition
119 Selenium 0 6008 Stream Std 0 5143 Cumul Sludge Loading 0 5143 Cumul Sludge Loading
120 Silver 1 8223 AS/Nit/TF inhibit' I 1 8223 AS/Nit/TF inhibition
121 Zinc 7 2892 AS/Nit/TF inhibits 10 4670 Cumul Sludge Loading 7 2892 AS/Nit/TF inhibition
122 Total Nitrogen
123 Total Phos
124 COD
125 0
126 e
127 f
128 g
129 h
130I
131
Modeled after Chapter 5-HWA Guidance,Appendix 5-A
Revision Date February 2008

Page 5 of 5
Workbook Name: 3RD Creek AT-update; Worksheet Name: HWA Printed 2/19/2018,1 34 PM
II A I B I C I D I E I F I G I H I I I - 1 K
132
133 Maximum Allowable Industrial Loadings Calculations
Maximum Maximum
Allowable Check to Use Uncontrollable Allowable
IIeadworks Loading IIASL Calcs Concentration Uncontrollable Uncontrollable Industrial Design vs Pass-
134 Pollutant (lbs/day) MAUL Basis (x) (mg/I) Source Load(lbs/day) Load(lbs/day) Thru Warning
135 BOD 8006 4000 Design 54 MASS BALANCE 200 8606 7805 5394
136 TSS 8006 4000 Design 303 MASS BALANCE 1127 0509 6879 3491
137 Ammonia 667 2000 Design 15 9 MASS BALANCE 59 1423 608 0577
138 Arsenic 0 2312 Cumul Sludge Loading 0 002 MASS BALANCE 0 0074 0 2237
139 Cadmium 0 1466 Cumul Sludge Loading 0 002 MASS BALANCE 0 0074 0 1392
140 Chromium 2 8719 AS/Nit/TF inhibit! N/A 0 0018 MASS BALANCE 0 0067 2 8652
141 Copper 3 4988 AS/Nit/TF inhibition 0 0239 MASS BALANCE 0 0889 3 4099
142 Cyanide 0 7289 AS/Nit/TF inlubitil N/A 0 0048 MASS BALANCE 0 0179 0 7111
143 Lead 1 2648 Cumul Sludge Loading 0 0125 MASS BALANCE 0 0465 1 2183
144 Mercury 0 00587 NPDES 0 00022 MAss BALANCE 0 00082 0 00505
145 Molybdenum 3 1831 Sludge Ceiling 0 0014 MASS BALANCE 0 0052 3 1779
146 Nickel 1 8223 AS/Nit/TF inhibition 0 0075 MASS BALANCE 0 0279 1 7944
147 Selenium 0 5143 Cumul Sludge Loading 0 0017 MAss BALANCE 0 0063 0 5080
148 Silver 1 8223 AS/Nit/TF inlubitil N/A 0 0001 MASS BALANCE 0 0004 1 8219
149 Zinc 7 2892 AS/Nit/TF inhibition 0 1149 MASS BALANCE 0 4274 6 8618
150 Total Nitrogen
151 Total Phos
152 COD 111 78 MASS BALANCE 415 7814
153 0
154 e
155 f
156 g
157 h
158 I
Modeled after Chapter 5-HWA Guidance,Appendix 5-A
Revision Date February 2008

Workbook Name : 3RD Creek AT-update, Worksheet Name: AT Printed 2/19/2018, 1 33 PM
Page 1 of 5
Allocation Table Spreadsheet Instructions
Headworks last approved 06/20/13 1)Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected,password is
.,2..
Allocation Table updated 09/19/17, 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C
Permits last modified 09/19/17 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
POTW=>3RD CREEK WWTP ,
NPDES#=> NC0020591
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
1UP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc Load Conc Load
Count (please hstalphabettcly) number number Industry Date Date Expires MGD gal/day mg/1 lbs/day mg/1 lbs/day
1 JPS Composite Matenals 3005 410 03/01/16 09/19/17 03/01/21 0 0700 70,000 750 00 437 85 300 00 175 14
2 Hi-Tec Plating 3008 433 09/30/15 02/04/16 ' 09/30/20 0 0060 6,000 300 00 15.01 300 00 15 01
3 Kewaunee 3009 433 03/01/16 10/01/05 03/01/21 0 0700 70,000 350 00 204 33
4 MoCaro 3002 textile 05/01/15 02/15/16 05/01/20 0 7500 750,000 350 00 2189 25 300 00 1876 50
5 Rental Uniform 3001 laundry 05/01/15 02/15/16 05/01/20 0 0850 85,000 600 00 425 34 400 00 283 56
6 KECO Engineered Coatmgs,Inc-T 3004 433 04/01/18 09/23/08 04/01/23 0 0050 5,000
8
9 S
10
Column Totals=> 0 98601 986,0001 1 3272 23501
Basis=> NPDES Design Design
MARL from HWA(lbs/day)=> NPDES Permitted Flow=> 4 0000 8006 8006
Uncontrollable Loading(lbs/day)_> 0 4460 201 1127
Total Allowable for Industry(MAIL)(lbs/day)_> 3 5540 7806 6879
Total Permitted to Industry(lbs/day)_> 0 9860 3272 2350
MAIL left(lbs/day)_> 2 5680 4534 4529
Percent Allow Ind (MAIL)still available(%)=> 72 3% 58 1% 65 8%
Percent MARL still available(%)_> 64 2% 56 6% 56 6%
5 Percent MAI-IL(lbs/day)_> 0 2000 400 400
HWA AT
Revised November 2005

Workbook Name : 3RD Creek AT-update, Worksheet Name: AT Printed 2/19/2018, 1 33 PM
Page 2 of 5
Allocation Table
Headworks last approved 06/20/13
Allocation Table updated 09/19/17
Permits last modified 09/19/17
POTW=>3RD CREEK WWTP
NPDES#=> N00020591
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Cone Load Conc Load Conc Load Conc Load
Count (please list alpbabeucly) number number mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
1 JPS Composite Materials 300525 00 14 60 0 0100 0 0058 0 9000 0 5254 0 4000 0 2335
2 Hi-Tec Plating 3008 25 00 1 25 0 2600 0 0130 1 7100 0 0856 2 0700 0 1036 0 6500 0 0325
3 Kewaunee 3009 0 0100 0 0058 0 1000 0 0584 0 2000 0 1168 0 0400 0 0234
4 MoCaro 3002 25 00 156 38_ 0 0100 0 0626 0 2000 1 2510 0 5000 3 1275
5 Rental Uniform 3001 0 0200 0 0142 0 3000 0 2127 0 6000 0 4253
6 KECO Engineered Coatings,Inc-T 3004 25 00 1 04 0 0700 0 0029 1 7100 0 0/13 2 0'/00 0 0863 0 6500 0 0271
8
9 _
10
Column Totals=> I 173 0 0000 0 1043 2 2043 4 0930 1 0 0830
Cumui Cumul
Sludge Sludge AS/Nit/TF AS/Nit/TF AS/Nit/TF
Basis=> Design Loading Loading inhibition inhibition inhibition
MARL from HWA(lbs/day)=> 667 20 0 2312 0 1466 2 8719 3 4988 ' 0 7289
Uncontrollable Loading(lbs/day)=> 59 14 0 0074 0 0074 0 0067 0 0889 0 0179
Total Allowable for Industry(MAIL)(lbs/day)_> 608 06 0 2237 0 1392 2 8652 3 4099 0 7111
Total Permitted to Industry(lbs/day)_> 173 26 0 0000 0 1043 2 2043 4 0930 0 0830
MAIL left(lbs/day)_> 434 79 0 2237 0 0349 0 6609 -0 6831 0 6281
Percent Allow Ind (MAIL)still available(%)_> 71 5% 100 0% 25 0% 23 1% -20 0% 88 3%
Percent MAHL still available(%)=> 65 2% 96 8% 23 8% 23 0% -19 5% 86 2%
5 Percent MAHL(lbs/day)_> 33 36 0 0116 0 0073 0 1436 0 1749 0 0364
HWA AT
Revised November 2005

Workbook Name : 3RD Creek AT-update, Worksheet Name: AT Printed 2/19/2018, 1 33 PM
Page 3 of 5
Allocation Table
Headworks last approved 06/20/13
Allocation Table updated 09/19/17
Permits last modified 09/19/17
Pores=>3RD CREEK WWTP
NPDES > NC0020591
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Cone Load Conc Load Cone Load
Count (please list alphabenciy) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 JPS Composite Materials 3005 0 3000 0 1751 0 0500 0 0292, , 0 0100 0 0058
2 Hi-Tec Plating 3008 0 4300 0 0215 2 3800 0 1191 0 2400 0 0120
3 Kewaunee 3009 0 0500 0 0292 0 5000 0 2919 0 0500 0 0292
4 MoCaro 3002 0 1000 0 6255 0 1000 0 6255 0 0100 0 0626
5 Rental Uniform 3001 0 3000 0 2127 0 2000 0 1418_ 0 0400 0 0284
6 KECO Engmeered Coatmgs,Ine-T 3004 0 4300 0 0179 1230 0 0992 0 2400 0 0100
8
9
10
Column Totals=> 1 0819 I 0 000000 0 0000 1 3067 0 0000 0 1480
Cumul Cumul
Sludge Sludge AS/Nit/TF Sludge AS/Nit/TF
Basis=> Loading NPDES Ceiling inhibition Loading inhibition
MATIL from HWA(lbs/day)=> 1 2648 0 005870 3 1831 1 8223 0 5143 1 8223
Uncontrollable Loading(lbs/day)=> 0 0465 0 000818 0 0052 0 0279 0 0063 0 0004
Total Allowable for Industry(MAIL)(lbs/day)=> 1 2183 0 005052 3 1779 1 7944 0 5080 1 8219
Total Permitted to Industry(lbs/day)_> 1 0819 0 000000 0 0000 1 3067 0 0000 0 1480
MAIL left(lbs/day)_> 0 1363 0 005052 3 1779 0 4877 0 5080 1 6740
Percent Allow Ind (MAIL)still available(%)=> 11 2% 100 0% 100 0% 27 2% 100 0% 91 9%
Percent MAIL still available(%)_> 10 8% 86 1% 99 8% 26 8% 98.8% 91 9%
5 Percent MAIL(lbs/day)_> 0 0632 0 000294 0.1592 0 0911 0 0257 0 0911
HWA AT
Revised November 2005

Workbook Name : 3RD Creek AT-update, Worksheet Name: AT Printed 2/19/2018, 1 33 PM
Page 4 of 5
Allocation Table
Headworks last approved 06/20/13
Allocation Table updated 09/19/17
Permits last modified 09/19/17
POTw=> 3RD CREEK WWTP
NPDEsi=> NC0020591
Zinc Total Nitrogen Total Phos. COD o e
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES PermitPipe Conc Load Conc Load Cone Load Cone Load Conc Load Conc Load
Count (please listalphabettcly) number I number mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day
1 JPS Composite Materials 3005 0 5000 0 2919 2000 0000 1167 6000
2 Hi-Tee Plating 3008 1 4800 0 0741 700 0000 35 0280
3 Kewaunee 3009 12000 0 7006
4 MoCaro 3002 0 6000 3 7530 2000 0000 12510 0000
5 Rental Uniform 3001 2 0000 1 4178 2150 0000 1524 1350
6 KECO Enguieeied Cualiugs,Iiie-T 3004 14800 0 0617
8
9 _
10
Column Totals=> 6 2990 1 0 00 1 0 00 i 15236 7630 0.0000 0 00001
AS/Nit/IF
Basis=> inhibition
MAHL from HWA(lbs/day)=> 7 2892
Uncontrollable Loading(lbs/day)_> 0 4274 415 7814
Total Allowable for Industry(MAIL)(lbs/day)_> 6 8618
Total Permitted to Industry(lbs/day)_> 6 2990 0 00 0 00 15236 7630 0 0000 0 0000
MAIL left(lbs/day)=> 0 5627
Percent Allow Ind (MAIL)still available(%)_> 8 2% ####### ###### _#VALUE] #VALUEI #######
Percent MAH],still available(%)=> 7 7% ####### ###### #VALUE' #VALUE' #######
5 Percent MARL(lbs/day)_> 0 3645
HWA AT
Revised November 2005

Workbook Name : 3RD Creek AT-update, Worksheet Name: AT Printed 2/19/2018, 1 33 PM
Page 5 of 5
Allocation Table
Headworks last approved 06/20/13
Allocation Table updated 09/19/17
Permits last modified 09/19/17
POTW=>3RD CREEK WWTP
NPDEst=> NC0020591
f g h I
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc Load Cone Load Cone Load Cone Load
Count (please hstalphabeucly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 JPS Composite Materials 3005
2 I-Ii-Tec Plating 3008
3 Kewaunee 3009
4 MoCaro 3002
5 Rental Uniform 3001
6 KECO Engineered Coatmgs,Inc-T 3004
8
9
10 ! p
Column Totals=> 1 0 0000 0 0000 0 0000 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)_> 0 0000 0 0000 0 0000 0 0000
MAIL left(lbs/day)_>
Percent Allow Ind (MAIL)still available(%)_> ####### ####### ####### #######
Percent MAH still available(%)=> ####### ####### ####### #######
5 Percent MAIIL(lbs/day)_>
HWA AT
Revised November 2005

Name 3RD Creek AT-update, Worksheet Name HASL Page 1 of 1
Printed 2/19/2018,1 34 PM
Headworks Addendum for Sludge Loadings(HASL)worksheet
POTW Name=> 3RD CRI-1„K WW 1 P Spreadsheet Instructions
POTW NPDES#=> NC0020591 MAHL_sv= (Q_potw*C_inf*8 34)/(%_adl)lbs/day
POTW Sludge Permit#=> WO0016247 1) Data entered only in Heavy Bordered cells Rest of worksheet is
Date=> 3/5/2018 protected,password is"2" Q_potw=Average POTW flow(mgd)
POTW Average Flow=> 0 87 mgd C_inf= Average influent concentration(mgd)
Avg sludge flow to Disposal=> 0 011 mgd 2)This spreadsheet changes based on the class of sludge generated %_adl= Per percentage of Sludge Limit as decimal
Average%Solids to Disposal=> 17 08 % inputted in cell C13 of the HWA spreadsheet The title and the limits in (example enter 117%as 1 17)
Sludge Site Area permitted=> 322 09 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 mg/dry kg % Flag Flag mg/I lbs/day
Arsenic 36 0 169 0 47 % 75 4 000 S 3 % 0 0024 0 3280
Cadmium 34 0 483 1 42 % 85 22 000 25 9 % 0 001 0.0310
Chromium _ "--
Copper
Copper 1338 14 971 1 12 % 4300 417 000 9 7 % 0 040 3 0216
Lead 267 2 873 1 08 % 840 107 000 12 7 % 0 008 0 4463
Mercury 15 0 063 0 42 % 570 600 1 1 % 0 0002 0 1108
Molybdenum75 20 000 26 7 % 0 011 0.2952
Nickel 374_ 2 308 0 62 % 420 104 000' 24 8 % 0 007 0 2149
Selenium 890 18 0 20 % 100 2 500 2 5 % 0 003 0.7289
y -
Zinc 2498 31 84 1 27 00 7500 1180 000 15 7 00 0 132 6 1108
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
1 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

etatment Program Info Database printed on: 12/18/2017
Program Name Statesville '
WWTP Name Third Creek Stream Information IWC%at 7Q10 38 72
AM-Flow cfs/mgd 9 8 / 6 33
ogram Approval Date 06/10/1983
1Q10 Flow cfs/mgd 8 13 / 5 25
Pretreatment Status Full Stream Classification C
Region MRO Basin Number YADO6
County Iredell ` Receiving Stream Name THIRD CREEK
NPDES Number NC0020591
NPDES Effective Date Last PAR Rec 02/15/2017 PAR Due Date 03/01/2018 mercury
06/01/2011 1631
NPDES Expire Date 06/30/2014 Current Fiscal required
Year PCI Done
POTW is Primary WTP TRUE Last Audit on 09/07/2017 Audit Year Next yes
W
Design Flow mgd 4 0000 %Design mgd is SIU permitted 24 65 Permitted SIU flow(mgd)[Pt SIU) .986
WWTP SIU's 6 Program SlUs 10 --�-�,
WWTP CIU's 3 Program ClUs 6 H1M LTMP IWg V SUO ERP
date Inactive Date Next Due 04/01/2018 07/01/2021
Date Received by DWR 03/26/2013 02/15/2016 08/19/2016 10/17/2011 09/23/2016
Date Approved 06/20/2013 05/09/2016 08/30/2016 11/14/2011 11/29/2016
Adopt Date Required
Date Adopted 12/03/2012
i
Info in this Box from Pt Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
'drandy Johnson (Prim 11(704) 878-3438 1(704) 878-8655 II 4/12/2007 16/16/2011 1 1/24/2006 I
bjohnson@statesvillenc net Pretreatment Coordinator PO Box 1111 28677
Mr Jimmy Rickert I II I I II 1/5/2005 I I
Ms Susan Stevens I 11704-878-3438 1 I II 4/12/2007 I I I
!Pretreatment Related NOVs from DWQ ) DWR Central Office Contact Monti Hassan
7/18/2014 NOD-2014-PC-0140 DWR Regional Contact IWes Bell
4/28/2017 NOD-2016 PAR
•
J

Brandy Johnson
From: Scott Austin <[e-mail]>
Sent: Wednesday, February 10, 2016 3:22 PM
To: Brandy Johnson
Subject: FW: New Influent parameters
Brandy,
Here are the Influent parameters
From: Joel Whitford [mailto.Joel.Whitford0Mcgillengineers.Com]
Sent: Wednesday, February 10, 2016 2:27 PM
To: Scott Austin
Subject: RE: New Influent parameters
Scott,
Below are the average daily influent loadings at the 6 MGD capacity. These parameters are based on Third Creek DMR
data from 2007—2012 and literature values.
Parameter Concentration Loading at
(mg/I) 6 MGD
(lbs/day)
Average Daily Loadings
BODS 240 12,010
COD 490 24,520
TSS 240 12,010
NH3 N 20 1,001
TKN 30 1,501
TP 6.5 325
Thanks,
Joel
From:Scott Austin [mailto saustin@statesvillenc net]
Sent:Wednesday, February 10,2016 1:24 PM
To:Joel Whitford<Joel Whitford@Mcgillengineers Corn>
Subject: New Influent parameters
Joel,
Brandy at the Fourth Creek Lab is getting together information on doing Third Creeks Headworks.She is needing
Influent parameter limits. Do we have any of those? If we do what are they?
She said Fourth Creeks were: BOD 350 mg/L
TSS 300 mg/L
1

enc CuISP
B. Design Parameters
1. The equipment supplier shall use the following design parameters
when verifying sizing their treatment equipment aerators and biological
process shall be sized to meet the oxygen demand for the peak
parameters with sufficient turndown
a. Influent Water Characteristics
Parameter
Current Average Daily Flow 0.85 MGD
Design Average Daily Flow 6.0 MGD
Peak Design Flow 15.0 MGD
Max Wastewater Temperature 25° C
Min Wastewater Temperature 10° C
Min. Influent Alkalinity 180 mg/I
pH 6 5-7 5
Site Elevation 783 ft ASL
b. Influent Design Concentrations and Loadings
Parameter Concentration Loading at
(mg/I) 6 MGD
(lbs/day)
Design Average Daily Loadings
BOD5 240 12,010
TSS 240 12,010
NH3—N 20 1,001
Total Nitrogen 30 1,501
Total Phosphorus 6 5 325
Design Peak Day Loadings
BOD5 276 13,810
TSS 356 17,820
NH3—N 27 1,350
Total Nitrogen 40 2,000
Total Phosphorus 8 0 400
February 2013 PROJECT#08.01008 11378-Page 3

SLUDGE TO DISPOSAL FLOW
3rd CREEK WWTP
MONTH FLOW(MGD)
Sep-16 0
Oct-16 0
Nov-16 225723
Dec-16 623583
Jan-17 45328
Feb-17 1061131
Mar-17 932933
Apr-17 290630
May-17 256672
Jun-17 236762
Jul-17 0
Aug-17 363304
Sep-17 157889
4193955
11490.28767
0.011490288

DATA RENTAL UNIFORM-2018
Sample Location FLOW BOD A MONIA CADMIUM CHROMIUM COPPER
SIU-RENTAL UNIFORM Used in ' Calculated Used in Calculated Used in Calculated Used in Calculated Used in Calculated Used in
Sample Date MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation, lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation
2/9/2015 0 08 372 372 248 20 176 176 117 43 < 0 5 0 25 0 17 0 003 0 003 0 0020 < 0 1 0 05 0 0334 0 236 0 236
6/1/2015 0 017 261 261 37 00 22 9 22 9 3 25 < 0 5 0 25 0 04
8/3/2015 0 038 129 129 40 88 35 8 35 8 11 35 < 0 5 0 25 0 08 < 0 0004 0 0002 0 0001 0 066 0 066 0 0209 < 0 1 0 05
11/10/2015 0 013 142 142 15 40 134 134 14 53 < 0 5 0 25 0 03
1/27/2016 0 02 280 280 46 70 404 404 67 39 < 0 5 0 25 0 04 0 003 0 003 0 0005 0 007 0 007 0 0012 0 4 0 4j
5/25/2016 0 021 415 415 72 68 67 67 11 73 < 0 5 0 25 0 04
7/13/2016 0 033 279 279 76 79 113 8 113 8 31 32 2 13 2 13 0 59 0 001 0 001 0 0003 0 009 0 009 0 0025 0 11 0 11
10/17/2016 0 025 157 157 32 73 172 172 35 86 < 0 5 0 25 0 05
1/11/2017 0 026 235 235 50 96 30 30 6 51 < 0 5 0 25 0 05 < 0 0004 0 0002 0 0000 0 008 0 008 0 0017 0 12 0 121
4/18/2017 0 013 212 212 22 99 225 225 24 39 1 64 1 64 0 18 1
7/11/2017 0 019 486 486 77 01 161 161 25 51 2 13 2 13 0 34 0 002 0 002 0 0003 0 002 0 002 0 0003 0 165 0 1651
10/25/2017 0 02 324 324 54 04 98 6 98 6 16 45 < 0 5 0 25 0 04
Column Averages=> 0 027 274 333 64 616 f 136 675 30 476 0 679 0 137 0 002 0 001 0 024 0 010 0 180

DATA RENTAL UNIFORM-2018
Sample Location FLOW 1 CYANIDE LEAD SILVER ZINC
SIU-R13NTAL UNIFORM Calculated Used in Calculated Used in Calculated Used in Calculated Used in Calculated Used in Calculated Used in
Sample Date 1 MGD lbs/day < mg/L Calculator lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation
2/9/2015 0 08 0 1575 0 004 0 004 0 0027 0 002 0 002 0 0013 < 0 0005 0 00025 0 0002 0 408 0 408 0 2722 232 232
6/1/2015 0 017
8/3/2015 0 038 0 0158 0 004 0 004 0 0013 0 007 0 007 0 0022 < 0 0005 0 00025 0 0001 < 0 1 0 05 0 0158
11/10/2015 0 013 58 58
1/27/2016 0 02 0 0667 0 01 0 01 0 0017 0 043 0 043 0 0072 0 163 0 163 0 0272 < 0 0005 0 00025 0 0000 0 89 0 89 0 1485 121 2 121 2
5/25/2016 0 021 _
7/13/2016 0 033 0 0303 < 0 005 0 0025 0 0007 0 006 0 006 0 0017 0 01 0 01 0 0028 < 0 0005 0 00025 0 0001 0 097 0 097 0 0267 22 22
10/17/2016 0 025
1/11/2017 0 026, 0 0260 < 0 005 0 0025 0 0005 0 004 0 004 0 0009 0 004 0 004 0 0009 < 0 0005 0 00025 0 0001 0 09 0 09 0 0195 49 6 49 6
4/18/2017 0 013
7/11/2017 0 019 0 0261 0 013 0 013 0 0021 0 029 0 029 0 0046 < 0 0005 0 00025 0 0000 0 28 0 28 0 0444 26 26
10/25/2017 0 02
i
..-
Column Averages=> 0 027 0 054 0 005 0 001 0 012 0 003 0 036 0 006 0 000 0 000_ 0 303 0 088 84 800

DATA RENTAL UNIFORM-2018
Sample Location: FLOW SE COD MERCURY SEEM MOLYBDENIUM ARSENIC
SIU-RENTAL UNIFORM Calculated Used in Calculated Used in Calculated Used m Calculated Used in Calculated Used in Calculated
Sample Date MGD lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
2/9/2015 0 08 154 7904 1574 1574 1050 1728
6/1/2015 0 017 676 676 95 8433 < 0 0002 0 0001 0 0000 < 0 005 0 0025 0 0004 < 0 0025 0 00125 0 0002 < 0 01 0 005 0 0007
8/3/2015 0 038 676 676 214 2379
11/10/2015 0 013 6 2884 606 606 65 7025
1/27/2016 0 02 20 2162 1186 1186 197 8248 _
5/25/2016 0 021 614 614 107 5360
7/13/2016 0 033 6 0548 739 739 203 3876 < 0 0002 00001 00000 < 0 005 0 0025 0 0007 0 023 0 023 0 0063 < 0 005 0 0025 0 0007
10/17/2016 0 025 872 872 181 8120
1/11/2017 0 026 10 7553 641 641 138 9944
4/18/2017 0 013 1500 1500 162 6300
7/11/2017 0 019 4 1200 1145 1145 181 4367 < 00002 00001 00000 < 0 005 0 0025 0 0004 0 023 0 023 0 0036 < 0 005 0 0025 0 0004
10/25/2017 0 02 1111 1111 185 3148
Column Averages=> _0 027 33 704 945 000 232 074 0 000100 0 000019 0 003 0 000 0 016 0 003 0 003 0 001

DATA RENTAL UNIFORM-2018
Sample Location• , FLOW
SIU-RENTAL UNIFORM
Sample Date MGD
2/9/2015 0 08
6/1/2015 0 017
8/3/2015 0 038
11/10/2015 0 013
1/27/2016 0 02
5/25/2016 0 021
7/13/2016 0 033
10/17/2016 0 025
1/11/2017 0 026
4/18/2017 0 013
7/11/2017 0 019
10/25/2017 0 02
Column Averages=> 0 027

DATA MOCARO DYING-2018
Sample Location FLOW BOD TSS AMMONIA CADMIUM C 'OMIUM COPPER CYANIDE
SIU-MOCARO DYING Used miCalculated Used in Calculated Used m Calculated Used m Calculated Used in Calculated Used m Calculated Used m I Calculated
Sample Date MGD < mg/L Calculationlbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
3/2/2015 0 29 95 5 95 5 230 98 110 110 266 05 < 0 5 0 25 0 60 < 0 0004 0 0002 0 0005 < 0 1 0 05 0 1209 < 0 1 0 05 0 1209
6/8/2015 0 426 49 3 49 3 175 16 35 4 35 4 125 77 < 0 5 0 25 0 89
8/24/2015 0 351 44 4 44 4 129 97 60 7 60 7 177 69 < 0 5 0 25 0 73 < 0 0004 0 0002 0 0006 0 004 0 004 0 0117 < 0 1 0 05 0 1464
10/13/2015 0 317 99 2 99 2 262 26 55 55 145 41 < 0 5 0 25 0 66
1/27/2016 0 285 153 153 363 67 160 160 380 30 < 0 5 0 25 0 59 < 0 0004 0 0002 0 0005 0 006 0 006 0 0143 0 031 0 031 0 0737
5/24/2016 0 373 68 68 211 54 93 3 93 3 290 24 < 0 5 0 25 0 78
7/13/2016 0 342 138 138 393 61 29 29 82 72 < 0 5 0 25 0 71 < 0 0004 0 0002 0 0006 0 005 0 005 0 0143 0 014 0 014 0 0399
10/31/2016 0 342 113 113 322 31 38 3 38 3 109 24 2 21 2 21 6 30
1/30/2017 0 244 118 118 240 13 234 234 476 18 < 0 5 0 25 0 51 < 0 0004 0 0002 0 0004 0 004 0 004, 0 0081 0 039 0 039 0 0794
5/31/2017 0 3 142 142 355 28 110 110 275 22 < 0 5 0 25 0 63
7/18/2017 0 31 200 200 517 08 146 146 377 47 < 0 5 0 25 0 65 < 0 0004 0 0002 0 0005 0 002 0 002 0 0052 0 012 0 012 0 0310
10/3/2017 0 212 193 193 341 24 33 3 33 3 58 88 < 0 5 0 25 0 44
Column Averages=> I 0 316 I I 117 783 I 295 268 I I 92 083 I 230 430 I [ 0 413 I 1 125 1 I 0 000 I 0 001 I 1 0 012 I 0 029 I 10 033 I 0 082 -I I I

DATA MOCARO DYING-2018
Sample Location FLOW LEAD SILVER ZINC 1 , . COD MERCU
SIU-MOCARO DYING Used m Calculated Used m Calculated Used m Calculated Usedm Calculated Used m Calculated Used m Calculated Used m
Sample Date MGD < mg/L Calculation, lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation, lbs/day < mg/L Calculation lbs/day < mg/L Calculation' lbs/day < mg/L Calculation ggqJ
3/2/2015 0 29 < 0 003 0 0015 0 0036 0 002 0 002 0 0048 0 004 0 004 0 0097 0 142 0 142 0 3434 11 2 11 2 27 0883 103 103 249 1158
6/8/2015 0 426 410 410 009118000
8/24/2015 0 351 < 0 003 0 0015 0 0044 0 003 0 003 0 0088 < 0 0005 0 00025 0 0007 0 158 0 158 0 4625 < 5 2 5 7 3184 315 315 922 1121 < 0 0002 0 0001
10/13/2015 0 317 654 654 0999999
1/27/2016 0 285 < 0 003 0 0015 0 0036 0 006 0 006 0 0143 < 0 0005 0 00025 0 0006 0 095 0 095 0 2258 5 2 5 2 12 3599 992 992#01100000
5/24/2016 0 373 503 503 #011011909
7/13/2016 0 342 < 0 003 0 0015 0 0043 0 003 0 003 0 0086 < 0 0005 0 00025 0 0007 0 04 0 04 0 1141 8 4 8 4 23 9592 673 673 09000000 < 0 0002 0 0001]
10/31/2016 0 342 651 651 #0090090
1/30/2017 _ 0 244 < 0 003 0 0015 0 0031 0 005 0 005 0 0102 < 0 0005 0 00025 0 0005 0 15 0 15 0 3052 7 1 7 1 14 4482 606 606#9000900
5/31/2017 0 3 1056 1056 011000900
7/18/2017 0 31 < 0 003 0 0015 0 0039 0 004 0 004 0 0103 < 0 0005 0 00025 0 0006 0 024 0 024 0 0620 20 20 51 7080 739 739 #04901190 < 0 0002 0 0001
10/3/2017 0 212 631 631 #0009000
Column Averages=> 0 316 I 10 002 10 004 I 10 004 I 0 009 I 10 001 10 002 I I 0 102 I 0 252 I 19 067 I 22 814 I I 611 083 11579 7951 10 000100

DATA MOCARO DYING-2018
Sample Location I FLOW FY SELENIUM MOLYBDENIUM ARSENIC
SIU-MOCARO DYING Calculated Used m Calculated Used m Calculated Used m Calculated
Sample Date MGD lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
3/2/2015 0 29
6/8/2015 0 426
8/24/2015 0 351 0 0003 < 0 005 0 0025 0 0073 0 01 0 01 0 0293 < 0 005 0 0025 0 0073
10/13/2015 0 317
1/27/2016 0 285
5/24/2016 0 373
7/13/2016 0 342 0 0003 < 0 005 0 0025 0 0071 < 0 0025 0 00125 0 0036 < 0 005 0 0025 0 0071
10/31/2016 0 342
1/30/2017 0 244
5/31/2017 0 3
7/18/2017 0 31 0 0003 < 0 005 0 0025 0 0065 0 007 0 007 0 0181 < 0 005 0 0025 0 0065
10/3/2017 0 212
Column Averages=> I 0 316 I 0 000279 I I 0 003 I 0 007 I I 0 006 I 0 017 I I 0 003 I 0 007 ]

DATA KEWAUNEE SCIENTIFIC-2018
Sample Location FLOW BOD TSS AMMONIA. CADMIUM CHROMIUM COPPER CYANIDE
5111 KI WA UNP I SCI]NI Inc Used m Calculated Used m Calculated Used in Calculated Used m Calculated Used in Calculated Used m Calculated Used m Calculated
Sample Date MGI) < mg/L Calculation lbs/dav < mg/I Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/dav < mg/I Calculation lbs/dav < mg/I Calculation lbs/day < mg/L Calculabor lbs/day
3/16/2015 0 024 127 4 127 4 25 50 25 3 25 3 5 06 < 0 5 0 25 0 05 0 0005 0 0005 0 0001 < 0 1 0 05 0 0100 0 187 0 187 0 0374 < 0 005 0 0025 0 0005
5/4/2015 0 034 724 724 205 30 17 9 17 9 5„08 < 0 5 0 25 0 07 < 0 0004 0 0002 0 0001 < 0 1 0 05 0 0142 < 0 1 0 05 0 0142 < 0 005 0 0025 0 0007
8/17/2015 0 036 9 93 9 93 2 90 7 7 2 10 < 0 5 0 25 0 08 < 0 0004 0 0002 0 0001 < 0 1 0 05 0 0150 < 0 1 0 05 0 0150 < 0 005 0 0025 0 0008
10/5/2015 0 055 4 56 4 56 2 09 4 4 4 4 2 02 < 0 5 0 25 0 1 1 < 0 0004 0 0002 0 0001 < 0 1 0 05 0 0229 < 0 1 0 05 0 0229 < 0 005 0 0025 0 0011
1/11/2016 0 006 39 7 39 7 1 99 14 4 14 4 0,72 < 0 5 0 25 0 01 < 0 0004 0 0002 0 0000 0 005 0 005 0 0003 0 03 0 03 0 0015 < 0 005 0 0025 0 0001
5/23/2016 _ 0 016 16 16 2 14 3 6 3 6 0 48 < 0 5 0 25 0 03 < 0 0004 0 0002 Q0000 0 018 0 018 0,0024 0 091 0 091 0 0121 < 0 005 0 0025 0 0003
7/11/2016 0 036 6 37 6 37 1 91 3 4 3 4 1 02 < 0 5 0 25 0 08 < 0 0004 0 0002 0,0001 < 0.002 0 001 0 0003 0 012 0 012 0 0036 < 0 005 0 0025 0 0008
10/24/2016 0 052 4 55 4 55 1.97 < 2 5 1 25 0 54 < 0 5 0 25 0 11 < 0 0004 0 0002 0 0001 0 029 0 029 0 0126 0 03 0 03 0 0130 < 0 01 0 005 0 0022
1/25/2017 0 036 14 8 14 8 4 44 3 4 3 4 1 92 < 0 5 0 25 0 08 < 0 0004 0 0002 0,0001 0 003 0 003 0 0009 0 02 0 02 0 0060 0 006 0 006 0 0018
5/31/2017 0 027 6 6 1 3 5 < 2 5 1 25 0 28 < 0 5 0 25 0 06 C 0 0004 0 0002 0 0000 0 003 0 003 0 0007 0 024 0 024 0 0054 < 0 006 0 003 0 0007
7718/2017 0 029 3 3 0 73 3 4 3 4 0 82 < 0 5 0 25 0 06 < 0 0004 0 0002 0 0000 0 002 0 002 0 0005 0 009 0 009 0 0022 < 0 005 0 0025 0 0006
10/31/2018 0 039 < 2 1 0 33 < 2 5 1 25 0 41 < 0 5 0 25 0 08 < 0 0004 0 0002 0 0001 < 0 002 0 001 0 0003 0 0027 0 0027 0 0009 < 0 005 0 0025 0,0008
Column Averages 5 I 0 033 I I 79 776 I 20,894 I I 7 213 I 1 630 I I 0 250 10 068 I 10 000 10 000 I 10 022 I 0,007 I 10 046 I 0 011 I 10 003 10 001

DATA KEWAUNEE SCIENTIFIC-2018
Sample I ocalwn FLOW LEAD NICKEL SILVER ZINC 1 , . COD MERCURY
SIU KI WAUM I SCSI n t II IC Used in Calculated Used in Calculated Used in Calculated Used m Calculated Used m Calculated Used in Calculated Used m Calculated
Sample Date MGI) < mg/L Calculation lbs/dao < 'mg/I. Calculation lbs/dav < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/I Calculation lbs/dav < mg/I Calculatto[ lbs/dav < mg/L s Calculation lbs/daa
3/16/2015 0 024 < 0 003 0 0015 0 0003 0 0029 0 0029 0 0006 < 0 0005 0 00025 0 0001 0 031 0 031 0 0062 9 6 9 6 1 9215 1594 1594 319 0550
5/4/2015 0 034 < 0 003 0 0015 0 0004 0,008 0 008 0 0023 < 0 0005 0 00025 0 0001 0 013 0 013 0 0017 527 527 149 4361
8/17/2015 0 036 < 0 003 0 0015 0,0005 0 003 0 003 0 0009 < 0 0005 0 00025 0 0001 < 0 1 0 05 0 0150 6 4 6 4 1 9215 75 75 22 5180 < 0 0002 0 0001 0 0000
1075/2015 0 055 < 0 003 0 0015 0 0007 0 003 0 003 0 0014 < 0,0005 0 00025 0 0001 < 0 1 0 05 0 0229 108 108 49 5396
1/11/2016 0 006 < 0003 0 0015 0 0001 0 008 0 008 0 0004 < 0 0005 0 00025 0 0000 0 031 0 031 0,0016 78 4 78 4 0 9231 236 236 11 8094
5/23/2016 0 016 < 0 003 0 0015 0 0002 < 0 002 0 001 0 0001 < 0 0005 0 00025 0 0000 0 01 0 01 0 0013 76 76 10,1414
7/11/2016 0036 < 0 003 0 0015 0 0005 < 0 002 0 001 0 0003 z 0 0005 0 00025 0 0001 0 015 0 015 0 0045 6 8 6 8 2 0416 84 84 25 2202 '< 00002 0 0001 0 0000
10/24/2016 0 052 < 0 003 0 0015 0 0007 < 0 002 0 001 0 0004 < 0 0005 0 00025 0 0001 < 0 02 0 01 0 0043 33 33 14 3114
1/25/2017 0 036 < 0 003 0 0015 0 0005 0 004 0 004 0 0012 < 0,0005 0 00025 0 0001 0 01 0 01 0 0030 10 8 10 8 3,2426 140 140 42,0336
5/31/2017 0 027 z 0,003 0 0015 0 0003 < 0,002 0 001 0 0002 < 0 0005 0 00025 00001 L 0 02 0 01 0 0023 57 57 12 8353
7718/2017 0 029 < 0 003 0 0015 0 0004 0 003 0 003 0_0007 < 0 0005 0 00025 0,0001 0 032 0 032 0 0077 6 6 1 4512 47 47 1 1 3674 < 0 0002 0 0001 0 0000
10/31/2018 0 039 t< 0 003 0 0015 0 0005 < 0 002 0 001 0 0003 < 0 0005 0 00025 0 0001 0 01 0 01 0,0033 < 20 10 3 2526
Column Averages S 0 033 I 10 002 1 0 000 1 1 0 003 1 0,001 I 1 0 000 I 0,000 1 10 023 1 0,006 I I 19 667 1 2 417 1 1 248 917 1 55 960 1 1 0000100 10 000028

DATA KEWAUNEE SCIENTIFIC-2018
Sample I ocAttnn FLOW SELENIUM, MOLYBDENIUM.
SIU KI WAUMR soil Is I II,IC Used m Calculated Used m Calculated Usedm Calculated
Sample Mitt, I MUD < mg/L Calculation lbs/dav < mg/L Calculation lbs/day < mg/L Calculation lbs/dav
1/16/2015 0 024
5/4/2015 0 034
8/17/2015 0 036 < 0 005 0 0025 0 0008 0 003 0 003 0 0009 < 0 005 0 0025 0,0008
10/5/2015 0 055
1/11/2016 0006
5/23/2016 0 016
7/11/2016 0 036 < 0 005 0 0025 0 0008 0 007 0 007 0 0021 < 0 005 0 0025 0 0008
10/24/2016 0 052
1/25/2017 0 036
5/31/2017 0027
7/18/2017 0 029 0 008 0 008 0 0019 0 142 0 142 0 0343 < 0 005 0 0025 0 0006
10/31/2018 0039
Column Averages=> I 0 033 I 10 004 10 001 I 10 051 I 0 012 I I 0 003 I 0 001

DATA KECO-2018
Sample Location [FLOW BOD AMMONIA CADMIUM ' 1 7 I e ' ' ' CYANIDE
SIU-KECO Used in Calculated Used in Calculated Used in I Calculated Used in Calculated Used in Calculated Used In Calculated Used in Calculated
Sample Date MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L alculatiorl lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L alculatio4 lbs/day < mg/L Calculation lbs/day
3/2/2015 0 004 3 07 3 07 0 10 3 3 0 10 < 0 5 0 25 0 01 < 0 0004 0 0002 0 0000 < 0 1 0 05 0 0017 < 0 1 0 05 0 0017 < 0 005 0 0025 0 0001
6/22/2015 0 004 3 84 3 84 0 13 2 2 2 2 0 07 < 0 5 0 25 0 01 < 0 0004 0 0002 0 0000 0 009 0 009 0 0003 < 0 1 0 05 0 0017 < 0 005 0 0025 0 0001
8/5/2015 0 003 15 4 15 4 0 39 7 3 7 3 0 18 < 0 5 0 25 0 01 < 0 0004 0 0002 0 0000 0 01 0 01 0 0003 < 0 1 0 05 0 0013 < 0 005 0 0025 0 0001
11/10/2015 0 004 10 10 0 33 < 2 5 1 25 0 04 < 0 5 0 25 0 01 < 0 0004 0 0002 0 0000 0 009 0 009 0 0003 < 0 1 0 05 0 0017 < 0 005 0 0025 0 0001
1/25/2016 0 004 31 4 31 4 1 05 11 11 0 37 1 72 1 72 0 06 < 0 0004 0 0002 0 0000 0 004 0 004 0 0001 0 007 0 007 0 0002 < 0 005 0 0025 0 0001
5/16/2016 0 004 < 2 1 0 03 9 6 9 6 0 32 < 0 5 0 25 0 01 < 0 0004 0 0002 0 0000 0 003 0 003 0 0001 0 013 0 013 0 0004 < 0 005 0 0025 0 0001
8/1/2016 0 003 8 7 8 7 0 22 4 5 4 5 0 11 < 0 5 0 25 0 01 < 0 0004 0 0002 0 0000 < 0 002 0 001 0 0000 0 063 0 063 0 0016 < 0 005 0 0025 0 0001
10/31/2016 0 001 6 36 6 36 0 05 < 2 5 1 25 0 01 < 0 5 0 25 0 00 < 0 0004 0 0002 0 0000 < 0 002 0 001 0 0000 0 001 0 001 0 0000 0 005 0 005 0 0000
1/30/2017 0 004 2 84 2 84 0 09 < 2 5 1 25 0 04 < 0 5 0 25 0 01 < 0 0004 0 0002 0 0000 < 0 002 0 001 0 0000 0 009 0 009 0 0003 0 005 0 005 0 0002
5/25/2017 0 005 3 3 0 13 < 2 5 1 25 0 05 < 0 5 0 25 0 01 < 0 0004 0 0002 0 0000 0 002 0 002 0 0001 0 012 0 012 0 0005 < 0 005 0 0025 0 0001
7/18/2017 0 005 7 7 0 29 3 4 3 4 0 14 < 0 5 0 25 0 01 0 0006 0 0006 0 0000 0 004 0 004 0 0002 0 03 0 03 0 0013 < 0 005 0 0025 0 0001
10/3/2017 0 004 < 2 1 0 03 < 2 5 1 25 0 04 < 0 5 0 25 0 01 < 0 0004 0 0002 0 0000 < 0 002 0 001 0 0000 0 005 0 005 0 0002 < 0 005 0 0025 0 0001
Column Averages=> 0 004 7 801 10 237 3 938 10 124 0 373 10 012 10 000 10 000 I 0 008 10 000 0 028 10 001 0 003 10 0007

DATA KECO-2018
Sample Location FLOW LEAD maw= r ' COD ' 1 '
SIU-KECO Used m Calculated Used in Calculated Used in Calculated Used in Calculated Used in 3alculated Used in Calculated Used in Calculated
Sample Date MGD < mg/L Calculation lbs/day < mg/L Calculator lbs/day < mg/L Oalculatror lbs/day < mg/L alculatioi lbs/day < mg/L Calculator lbs/day < mg/L „alculatior lbs/day < mg/L ,Calculation lbs/day
3/2/2015 ,0 004 < 0 003 0 0015 0 0001 0 002 0 002 0 0001 < 0 0005 0 00025 0 0000 0 119 0 119 0 0040 7 2 7 2 0 2402 54 54 1 8014
6/22/2015 0 004 < 0 003 0 0015 0 0001 < 0 002 0 001 0 0000 < 0 0005 0 00025 0 0000 < 0 1 0 05 0 0017 < 20 10 0 3336
8/5/2015 0 003 < 0 003 0 0015 0 0000 0 009 0 009 0 0002 < 0 0005 0 00025 0 0000 < 0 1 0 05 0 0013 14 8 14 8 0 3703 141 141 3 5278 < 0 0002 00001 0 0000
11/10/2015 0 004 < 0 003 0 0015 0 0001 0 002 0 002 0 0001 < 0 0005 0 00025 0 0000 < 0 1 0 05 0 0017 89 89 2 9690
1 ,, ,.
1/25/2016 0 004 < 0 003 0 0015 0 0001 0 003 0 003 0 0001 < 0 0005 0 00025 0 0000 0 016 0 016 0 0005 < 5 2 5 0 0834 104 104 3 4694
5/16/2016 0 004 < 0 003 0 0015 0 0001 < 0 002 0 001 0 0000 < 0 0005 0 00025 0 0000 0 99 0 99 0 0330 164 164 5 4710
8/1/2016 0 003 < 0 003 0 0015 0 0000 0 003 0 003 0 0001 < 0 0005 0 00025 0 0000 0 084 0 084 0 0021 5 2 5 2 0 1301 77 77 1 9265 < 00002 00001 0 0000
10/31/2016 0 001 < 0 003 0 0015 0 0000 < 0 002 0 001 0 0000 < 0 0005 0 00025 0 0000 0 032 0 032 0 0003 49 49 0 4087
1/30/2017 0 004 < 0 003 0 0015 0 0001 < 0 002 0 001 0 0000 < 0 0005 0 00025 0 0000 < 0 02 0 01 0 0003 < 5 2 5 0 0834 50 50 1 6680
5/25/2017 0 005 < 0 003 0 0015 0 0001 < 0 002 0 001 0 0000 < 0 0005 0 00025 0 0000 0 018 0 018 0 0008 44 44 1 8348
7/18/2017 0 005 < 0 003 0 0015 0 0001 0 003 0 003 0 0001 < 0 0005 0 00025 0 0000 0 034 0 034 0 0014 < 5 2 5 0 1043 33 33 1 3761 < 00002 00001 0 0000
10/3/2017 0 004 < 0 003 0 0015 0 0001 < 0 002 0 001 0 0000 < 0 0005 0 00025 0 0000 0 01 0 01 0 0003 < 20 10 0 3336
r
Column Averages=> 0 004 I 0 002 10 000 1 0 002 10 000 0 000 0 000 0 122 10 004 5 783 l 0 169 68 750 12 093 0 0001oo 10 000003

DATA KECO-2018
Sample Location FLOW I MOLYBDENIUM ARSENIC
SIU-KECO Used in Calculated Used in Calculated Used in Calculated
Sample Date MGD < mg/L Calculation! lbs/day < m./L Calculation lbs/day < mg/L Calculation lbs/day
3/2/2015 0 004
6/22/2015 0 004
8/5/2015 0 003 < 0 005 0 0025 0 0001 < 0 0025 0 00125 0 0000 < 0 005 0 0025 0 0001
11/10/2015 0 004
1/25/2016 0 004
5/16/2016 0 004
8/1/2016 0 003 < 0 005 0 0025 0 0001 < 0 0025 0 00125 0 0000 < 0 005 0 0025 0 0001
10/31/2016 _0 001
1/30/2017 0 004
5/25/2017 0 005
7/18/2017 0 005 < 0 005 0 0025 0 0001 < 0 0025 0 00125 0 0001 < 0 005 0 0025 0 0001
10/3/2017 0 004
Column Averages=> 0 004 0 003 10 000 I 0 001_ 0 000 I 0 003 10 000

DATA JPS COMPOSITES-2018
Sample Location FLOW �T' BO 1 _ - - TSS e EV orl-WITNE ADMIUM CHROMIUM COPPER CTANIDE
SIU-JPS COMPOSITES Used in Calculated Used in Calculated Used in Calculated Used in I Calculated Used in Calculated Used m 'Calculated Used in Calculated
Sample Date MGD < m/L Calculation lbs/day < Calculation lbs/day < mg/L Calculation lbs/day < m:/L Calculation lbs/day < mp,/L alculatso lbs/day < mt/L Calculation lbs/day < m. Calculation lbs/day
3/17/2015 0 048 326 326 130 50 90 9 90 9 36 39 7 24 7 24 2 90 I---
6/23/2015 0 069 320 320 184 15 116 116 66 75 1 87 1 87 1 08 e 0 0004 0 0002 0 0001 0 07 0 07 0 0403 < 0 1 0 05 0 0288 < 0 005 0 0025 0 0014
8/31/2015 0 06 217 217 108 59 62 5 62 5 31 28 < 0 5 0 25 0 13 '
12/8/2015 0 039 91 5 91 5 29 76 41 5 41 5 13 50 2 15 2 15 0 70 e 0 0004 0 0002 0 0001 0 01 0 01 0 0033 < 0 1 0,05 0 0163 < 0 005 0 0025 0 0008+
2/9/2016 0 036 257 257 77 16 63 3 63 3 19 Ol 2 58 2 58 0 77
I �- .1. 1
6/6/2016 0 048 394 394 157 73 81 81 32 43 0 9 0 9 0 36 e 0 0004 0 0002 0 0001 0 008 0 008 0 0032 0 078 0 078 0 0312 < 0 005 0 0025 0 0010
8/2/2016 0 066 190 190 104 58 24 6 24 6 13 54 < 0 5 0 25 0 14 '.
11/2/2016 0 038 567 567 179 69 49 3 49 3 15 62 < 0 5 0 25 0 08 I 0 0004 0 0002 0 0001 0 003 0 003 0 0010 0 057 0 057 0 0181 < 0 005 0 0025 0 0008
2/6/2017 0 017 560 560 79 40 40 40 5 67 3 46 3 46 0 49 '--- ,
6/1/2017 0 024 58 58 11 61 40 4 40 4 8 09 1 79 1 79 0 36 I 0 0004 0 0002 0 0000 0 004 0 004 0 0008 0 046 0 046 0 0092 < 0 005 0 0025 0 0005
7/25/2017 0 05 197 197 82 15 156 156 65 05 1 9 1 9 0 79 I-
11/2/2017 0 013 384 384 41 63 99 3 99 3 10 77 < 0 5 0 25 0 03 I 0 0004 0 0002 0 0000 0 002 0 002 0 0002 0 035 0 035 0 0038 < 0 005 0 0025 0 0003
I ElI II
Column Averages=> 10 042 I I 296 792 I 98 913 I I 72 067 I 26 507 J [ 1 908 10 652 I 10 000 10 000 I 10 016 10 008 I 10 053 I 0 018 I 10 003 I 0 001 I

DATA JPS COMPOSITES-2018
Sample Location FLOW LEAD SILVER 1 1 : el9 WII:i COD : :3
SIU JPS COMPOSI ri S Used in Calculated Used in Calculated Used in Calculated Used in Calculated Used m Calculated Used in Calculated Used in Calculated
Sample Date MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < Calculation lbs/day < tng/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
3/17/2015 0 048 1122 1122 449 1590
6/23/2015 0 069 < 0 003 0 0015 0 0009 < 0 002 0 001 0 0006 < 0 0005 0 00025 0 0001 < 0 1 0 05 0 0288 12 8 12 8 7 3659 1340 1340 771 1164 < 0 0002 0 0001 0 0001
8/31/2015 0 06 1206 1206 603 4824
12/8/2015 0 039 0 003 0 003 0 0010 < 0 002 0 001 0 0003 < 0 0005 0 00025 0 0001 0 105 0 105 0 0342 < 5 2 5 0 8132 383 383 124 5746
2/9/2016 0 036 < 5 2 5 0 7506, 1370 1370 411 3288
6/6/2016 0 048 0 004 0 004 0 0016 0 009 0 009 0 0036 < 0 0005 0 00025 0 0001 0 25 0 25 0 1001 1562 1562 625 2998
8/2/2016 0 066 < 5 2 5 1 3761 399 399 219 6256 < 0 0002 0 0001 00001
-
11/2/2016 0 038 0 004 0 004 0 0013 < 0 002 0 001 0 0003 < 0 0005 0 00025 0 0001 0 182 0 182 0 0577 982 982 311 2154
2/6/2017 0 017 < 5 2 5 0 3545 2934 2934 415 9825
6/1/2017 0 024 < 0 003 0 0015 0 0003 < 0 002 0 001 0 0002 < 0 0005 0 00025 0 0001 0 11 0 11 0 0220 1575 1575 315 2520
7/25/2017 0 05 12 12 5 0040 946 946 394 4820 < 00002 00001 00000
11/2/2017 0 013 < 0 003 0 0015 0 0002 < 0 002 0 001 0 0001 < 0 0005 0 00025 0 0000 0 043 0 043 0 0047 1086 1086 117 7441
Coluinn Averages=> 10 042 I I 0 003 10 001 I I 0 002 10 001 I I 0 000 10 000 I 10 123 10 041 I 15 800 12 611 I 1 1242 083 1 396 605 I 10 000100 10 000051 I

DATA JPS COMPOSITES-2018
Sample Location FLOW SE ENIUM MOLYBDENIUM ARSENIC
SIU-JPS COMPOSITPS Used in',Calculated Used in Calculated Used in Calculated
I
Sample Date MGD < mg/L Calculator lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
3/17/2015 0 048
6/23/2015 0 069 < 0 01 0 005 0 0029 < 0 1 0 05 0 0288 < 0 01 0 005 0 0029
8/31/2015 0 06
12/8/2015 0 039
2/9/2016 0 036
1.
6/6/2016 0 048
8/2/2016 0 066 < 0 01 0 005 0 0028 < 0 1 0 05 0 0275 < 0 01 0 005 0 0028
11/2/2016 0 038
2/6/2017 0 017
6/1/2017 0 024
7/25/2017 0 05 0 008 0 008 0 0033 0 142 0 142 0 0592 < 0 005 0 0025 0 0010
11/2/2017 0 013
Column Averages=> 10 042 I 10 006 10 003 I I 0 081 I 0 039 I L 0 004 I 0 002 I

DATA HI TEC. PLATING-2018a
Sample Location I FLOW BOD A MONIA C A DMIUM CHROMIUM COPPER
SIU-III TLC PLATING Used in Calculated Used in Calculated Used in Calculated Used m Calculated Used in Calculated Used in Calculated
Sample Date MGD < m Calculatior lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculattoq lbs/day < mg/L alculatio2 lbs/day Calculation lbs/day
2/23/2015 0 006 3 1 3 1 0 16 9 9 0 45 0 6664 0 6664 0 03 0 0009 0 0009 0 0000 0 198 0 198 0 0099 0 116 0 116 0 0058
4/15/2015 0 006 88 35 88 35 4 42 12 4 12 4 0 62 3 02 3 02 0 15 0 001 0 001 0 0001 0 118 0 118 0 0059 < 0 05 0 025 0 0013
,
6/23/2015 0 006 17 32 17 32 0 87 10 6 10 6 0 53 4 53 4 53 0 23 0 002 0 002 0 0001 0 02 0 02 0 0010 0 0.4 0 0.4 0 0032
8/10/2015 0 006 10 3 10 3 0 52 25 3 25 3 1 27 4 67 4 67 0 23 0 002 0 002 0 0001 0 008 0 008 0 0004 < 0 05 0 025 0 0013
11/3/2015 0 006 5 29 5 29 0 26 < 2 5 1 25 0 06 < 0 5 0 25 0 01 0 0023 0 0023 0 0001 0 008 0 008 0 0004 < 0 05 0 025 0 0013
3/8/2016 0 006 79 79 3 95 5 38 5 38 0 27 0 56 0 56 0 03 0 0005 0 0005 0 0000 0 007 0 007 0 0004 < 0 002 0 001 0 0001
7/20/2016 0 006 10 10 0 50 < 2 5 1 25 0 06 0 73 0 73 0 04 < 0 0004 0 0002 0 0000 0 013 0 013 0 0007 0 025 0 025 0 0013
8/16/2016 0 006 122 122 6 10 9 62 9 62 0 48 5 82 5 82 0 29 0 002 0 002 0 0001 0 011 0 011 0 0006 < I 0025 0 00125 0 0001
10/18/2016 0 006 64 64 3 20 14 51 14 51 0 73 10 69 10 69 0 53 0 001 0 001 0 0001 0 0053 0 0053 0 0003 0 74 i 74 0 0370
11/8/2016 0 006 86 86 4 30 7 39 7 39 0 37 5 03 5 03 0 25 0 001 0 001 0 0001 0 045 0 045 0 0023 0 141 0 141 0 0071
1/3/2017 0 006 111 111 5 55 6 39 6 39 0 32 3 17 3 17 0 16 0 001 0 001 0 0001 0 001 0 001 0 0001 0 425 0 425 0 0213
3/21/2017 0 006 6 79 6 79 0 34 6 24 6 24 0 31 < 0 5 0 25 0 01 0 001 0 001 0 0001 0 09 0 09 0 0045 0 3020 302 0 0151
5/2/2017 0 006 212 212 10 61 8 99 8 99 0 45 4 37 4 37 0 22 0 001 0 001 0 0001 0 059 0 059 0 0030 0 04 1 0 4 0 0 0
8/1/2017 0 006 224 224 11 21 32 14 32 14 1 61 23 02 23 02 1 15 0 003 0 003 0 0002 0 006 0 006 0 0003 0 0 : 0 058 ,0029
■
Column Averages=> 0 006 74 225 I 3 714 l 10 747 I 0 538 4 770 I 0 239 0 001 I 0 000 0 042 I 0 002 0 142 I 0 007

DATA HI TEC. PLATING-2018a
Sample Location. I FLOW CYANIDE LEAD S LVER ZINC OIL & GREASE
SIU-III TEC.PLATING Used in Calculated Used in Calculated Used in Calculated Used in Calculated Used in Calculated Used in ICalculatec
Sample Date MGD < mg/L Calculation lbs/day < mg/L alculatioq lbs/day < mg/L Calculatroq lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculauor lbs/day
2/23/2015 0 006 < , 0 005 0 0025 0 0001 0 006 0 006 0 0003 0 003 0 003 0 0002 0 002 0 002 0 0001 < 0 05 0 025 0 0013 < 5 2 5 0 0013
4/15/2015 0 006 < 0 005 0 0025 0 0001 0 019 0 019 0 0010 < 0 002 0 001 0 0001 0 003 0 003 0 0002 < 0 05 0 025 0 0013 < 5 2 5 0 0013
6/23/2015 0 006 0 008 0 008 0 0004 0 014 0 014 0 0007 0 002 0 002 0 0001 < 0 0005 0 00025 0 0000 0 08 0 08 0 0040 23 6 23 6 0 0040
8/10/2015 0 006 < 0 005 0 0025 0 0001 0 007 0 007 0 0004 0 005 0 005 0 0003 0 002 0 002 0 0001 < 0 05 0 025 0 0013 6 6 6 6 0 0013
11/3/2015 0 006 < 0 005 0 0025 0 0001 0 007 0 007 0 0004 0 004 0 004 0 0002 < 0 0005 0 00025 0 0000 < 0 05 0 025 0 0013 < 5 2 5 0 0013
3/8/2016 0 006 0 005 0 005 0 0003 0 009 0 009 0 0005 0 048 0 048 0 0024 0 0008 0 0008 0 0000 0 05 0 05 0 0025 15 15 0 0025
7/20/2016 0 006 < 0 005 0 0025 0 0001 0 01 0 01 0 0005 0 0164 0 0164 0 0008 < 0 0005 0 00025 0 0000 0 012 0 012 0 0006 15 6 15 6 0 0006
8/16/2016 0 006 < 0 005 0 0025 0 0001 0 014 0 014 0 0007 0 1 1 1 0 111 0 0056 0 004 0 004 0 0002 0 024 0 024 0 0012 < 5 2 5 0 0012
10/18/2016 0 006 0 006 I0 006 0 0003 0 039 0 039 0 0020 0 27 0 27 0 0135 0 006 0 006 0 0003 0 04 0 04 0 0020 < 5 2 5 0 0020
11/8/2016 0 006 < 0 005 0 0025 0 0001 0 004 0 004 0 0002 0 506 0 506 0 0253 0 007 0 007 0 0004 < 0 005 0 0025 0 0001 < 5 2 5 0 0001
11
1/3/2017 0 006 < 0 005 0 0025 0 0001 0 0039 0 0039 0 0002 0 006 0 006 0 0003 0 011 0 011 0 0006 0 05 0 05 0 0025 10 8 10 8 0 0025
3/21/2017 0 006 < 0 005 0 0025 0 0001 0 0052 0 0052 0 0003 0 0052 0 0052 0 0003 0 05 0 05 0 0025 < 0 05 0 025 0 0013 6 14 6 14 0 0013
5/2/2017 0 006 < 0 005 0 0025 0 0001 0 016 0 016 0 0008 0 2 0 2 0 0100 0 001 0 001 0 0001 0 029 0 029 0 0015 < 5 2 5 0 0015
8/1/2017 0 006 < 0 005 0 0025 0 0001 0 011 0 011 0 0006 0 22 0 22 0 0110 0 0025 0 0025 0 0001 0 024 0 024 0 0012 5 91 5 91 0 0012
Ailki ,k
Column Averages=> 0 006 0 003 I 0 000 0 012 I 0 001 0 100 I 0 005 0 006 1 0 000 I 0 031 I 0 002 7 225 I 0 002

DATA HI TEC. PLATING-2018a
Sample Location I FLOW COD MERCURY u MOLYBDENIUM77711?:i
SIU-III TEC PLATING Used in Calculated Used in Calculated Used in Calculated Used in Calculatedd in Calculated
Sample Date MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < m_ Calculation lbs/day lation lbs/day
2/23/2015 0 006 < 20 10 0 5004
4/15/2015 0 006 3334 3334 166 8334,
6/23/2015 0 006 187 187 9 3575
8/10/2015 0 006 195 195 9 7578 < 0 0002 0 0001 0 0000 < 0 005 0 0025 0 0001 0 391 0 391 0 0196 < 0 005 0 0025 0 0001
11/3/2015 0 006 < 20 10 0 5004
3/8/2016 0 006 190 190 9 5076
7/20/2016 0 006 43 43 2 1517 < 0 0002 0 0001 0 0000 < 0 005 0 0025 0 0001 0 0784 0 0784 0 0039 < 0 005 0 0025 0 0001
8/16/2016 0 006 320 320 16 0128
10/18/2016 0 006 253 253 12 6601
11/8/2016 0 006 313 313 15 6625
1/3/2017 0 006 167 167 8 3567
3/21/2017 0 006 85 85 4 2534
5/2/2017 0 006' 432 432 21 6173
8/1/2017 0 006 603 603 30 1741 < 0 0002 0 0001 0 0000 < 0 005 0 0025 0 0001 0 221 0 221 0 0111 < 0 005 0 0025 0 0001
Column Averages=> 0 006 438 714 I 21 953 0 000100 I 0 000005 0 003 I 0 000 0 230 I 0 012 0 003 I 0 000

Removal Rate Calculations
BOD AMMONIA
Influent Used m Effluent Used m Influent Used m Effluent Used me Used in Effluent Used in
-
Sample Date < mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation Calculation < mg/L Calculation
January 2015 DMR Spreadsheet, 239 239 5 87 5 87 238 238 7 98 7 98 7 98 7 98
Ins tioct ions
February 2015 DMR I)Data 205 205 11 71 11 71 187 187 16 68 16 68 6 93 6 93
March 2015 DMR entered only 188 188 14 31 14 31 216 216 18 42 18 42 7 61 7 61
in Heavy ,
April 2015 DMR Bordered 164 164 6 58 6 58 158 158 8 65 8 65 1 47 1 47
cells Rest
May 2015 DMR of worksheet 174 174 6 78 6 78 163 163 3 71 3 71 < 0 5 0 25
is protected
June 2015 DMR password is 163 163 16 23 16 23 153 153 3 87 3 87 < 0 5 0 25
July 2015 DMR 2 132 132 < 14 02 7 01 170 170 5 84� < 0 5 0 25
August 2015 DMR 2)below For 82 82 < 11 47 5 735 100 100 3 761 3 76 < 0 5 0 25
September 2015 DMR detection 79 79 8 2 8 2 107 107 4 12 4 12 < 0 5 0 25
data enter 78 78 4 4 4 4 89 89 3 7 3 7 < 0 5 0 25
October 2015 DMR < in < r
November 2015 DbfR atemrro and 51 51 2 37 2 37 95 95_ 4 23 4 231. < 0 5 0 25
December 2015 DMR detection 58 58 < 2 1 82 82 4 37 4 37 < 0 5 0 25
evel in
January 2016 DMR Influent or 47 471< 2 1 62 62 4 24 4 24 r < 0 5 0 25
February M2016 DR Efflcolumnsuent mgd 54 54 < 2 1 132 132 4 92 4 92 < 0 5 0 25
March 2016 DMR Spreadsheet 65 65 < 2 1 94 94 2 68 2 68 < 0 5 0 25
will auto-
April 2016 DMR matically 77 77 2 64 2 64 172 172 <,
M2 5 1 25 < 0 5 0 25
May 2016 DR averages 91 91 3 19 3 19 129 129 3 18 3 18 < 0 5 0 25
June 2016 DMR and removal 107 1073 09 3 09 140 140 < 2 5 1 25 < 0 5 0 25
rates using 11
July 2016 DMR 112 value 76 76 6 48 6 48 116 116 3 03 3 03 < 0 5 0 25
entered
Ausgust 2016 DMR 83 83 3 07 3 07 77 77 3 02 3 02 < 0 5 0 25
P rem
Se
September 2016 DMR a)Dovalocument 60 60 4 4 102 102 2 23 2 23 <r 0 5 0 25
October 2016 DMR Rate choice 64 64 < 2 1 110 110 6 63 6 63 < 0 5 0 25
November 2016 DMR 4)Formulas 73 73 < 2 1 97 97 6 41 6 41 < 0 5 0 25
December 2016 DMR hensryn comepo 101 101 < 2 1 115 115 4 76 4 76 < 0 5 0 25
January 2017 DMR Guide HWA 86 86 3 27 3 27 114 114 8 78 8 78 < 0 5 0 25
,Chapter
February 2017 DMR section E 89 89 < 3 18 1 59 137 137 5 76 5 76 < 0 5 0 25
page 1
March 2017 DMR 92 92 < 2 8 1 4 159 159 4 17 4 171 , < 0 5 0 25
April 2017 DMR 53 53 < 3 46 1 73 1088 1088 4 85 4 85 < 0 5 0 25
May 2017 DMR 100 100 < 2 1 1701 1701 3 41 3 41 < 0 5 0 25
June 2017 DMR 69 69 < 2 1 125 125 4 01 4 01 < 0 5 0 25
July 2017 DMR 56 56 < 2 1 92 92 3 6 3 6 < 0 5 0 25
August 2017 DMR 80 80 4 62 4 62 125 125 2 53 2 53 0 753 0 753
September 2017 DMR 79 79 4 76 4 76 100 100 3 24 3 24 1 38 1 38
Octobetr 2017 DMR 89 89 3 16 3 16 103 103 3 75 3 75 1 56 1 56
November 2017 DMR 89 89 2 25 2 25 105 105 2 87 2 87 < 0 5 0 25
December 2017 DMR 87 87 2 42 2 42 109 109 3 82 3 82 1 07 1 07
March 2015 LTMP U 4 11 4
June 2015 LTMP 15 2 15 2
11
September 2015 LIMP 6 33 6 33
December 2015 LTMP 3 45 3 45
,
March 2016 LIMP _ 5 15 5 15
June 2016 LTMP 8 96 8 96
September 2016 LTMP 8 27 8 27
December 2016 LTMP 9 47 9 47
March 2017 LTMP 8 71 8 71
June 2017 LTMP6 61 6 61
September 2017 LMTP 6 37 6 37
Decmeber 2017 LTMP10 9 10 9
1/29/2016
2/8/2016
3/3/2016
4/4/2016
5/3/2016
6/6/2016 _
7/5/2016 _
8/12/2016
9/12/2016
10/4/2016
11/8/2016
12/8/2016
Column Averages=> 96 66667 4 079583 196 1667 4 992222 8 401667 0 993139
Unpaired Site Specific RR=> 95 78% Unpaired Site Specific RR=> 97 46% Unpaired Site Specific RR=>ls 50%BDL
Literature/Default RR=> 85 00% Literature/Default RR=> 85 00% Literature/Default RR=>L 85 00%
21 %of data is BDL 3 %of data is BDL 58 %of data is BDL
RR for this HWA=> 95 78% RR for this HWA=> 97 46% RR for this 1-IWA=> 85 00%

Removal Rate Calculations
ARSENIC CADMIUM CHROMIUM
Used in Effluent Used in Influent Used m Effluent Used in Influent Used in Effluent Used in
Sample Date IBM Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation
January 2015 DMR
February 2015 DMR
March 2015 DMR
April 2015 DMR
May 2015 DMR
June 2015 DMR
11
July 2015 DMR
August 2015 DMR
September 2015 DMR
October 2015 DMR
November 2015 DMR
December 2015 DMR ~ _
January 2016 DMR
February 2016 DMR
March 2016 DMR
April 2016 DMR I
May 2016 DMR
June 2016 DMR
July 2016 DMR
Ausgust 2016 DMR
September 2016 DMR
October 2016 DMR -
_
November 2016 DMR
December 2016 DMR
January 2017 DMR
February 2017 DMR
March 2017 DMR
Apnl 2017 DMR
May 2017 DMR
June 2017 DMR
July 2017 DMR
August 2017 DMR _
September 2017 DMR
11
Octobetr 2017 DMR
November 2017 DMR
December 2017 DMR
March 2015 LTMP < 0 005 0 0025 < 0 005 0 0025 0 0006 0 0006 < 00004 0 0002
June 2015 LTMP < 0 005 0 0025 < 0 005 0 0025 < 0 0004 0 0002 < 00004 0 0002
September 2015 LTMP < 0 005 0 0025 < 0 005 0 0025 < 0 0004 0 0002 < 00004 0 0002
December 2015 LTMP < 0 005 0 0025 < 0 005 0 0025 < 0 0004 0 0002 < 0 0004 0 0002
March 2016 LTMP < 0 005 0 0025 < 0 005 0 0025 0 0004 0 0004 < 00004 0 0002
June 2016 LTMP < 0 005 0 0025 < 0 005 0 0025 0 0006 0 0006 < 00004 0 0002
September 2016 LTMP < 0 005 0 0025 < 0 005 0 0025 0 0005 0 0005 < 00004 0 0002
December 2016 LTMP < 0 005 0 0025 < 0 005 0 0025 < 0 0004 0 0002 < 00004 0 0002
March 2017 LTMP < 0 005 0 0025 < 0 005 0 0025 0 008 0 008 < 00004 0 0002
June 2017 LTMP < 0 005 0 0025 < 0 005 0 0025 < 0 0004 0 0002 < 00004 0 0002
September 2017 LIvITP < 0 005 0 0025 < 0 005 0 0025 0 001 0 001 < 00004 0 0002
11
Decmeber 2017 LTMP < 0 0025 0 00125 < 0 0025 0 00125 0 0008 0 0008 < 0 0004 0 0002
1/29/2016 < 0 002 0 001 < 0002 0 001
2/8/2016 0 013 0 013 < 0002 0 001
3/3/2016 0011 0011 0003 0003
4/4/2016 < 0 002 0 001 < 0002 0 001
5/3/2016 0 006 0 006 < 0002 0 001
11
6/6/2016 0 016 0 016 0003 0 003
7/5/2016 0 003 0 003 < 00031 0 001
8/12/2016 0 025 0 025 < 0002 0 001
9/12/2016 < 0 002 0 001 < 0002 0 001
10/4/2016 0 004 0 004 < 0 002 0 001
11/8/2016 0 004 0 004 0003 0 003
12/8/2016 0 01 0 01 0006 0 006
MEM
AMMElk
Column Averages=> 0 0024 0 0024 0 0011 0 0002 I 0 0079 0 0019
Unpaired Site Specific RR=>p 50%BDL Unpaired Site Specific RR=>�50%BDL Unpaired Site Specific RR=> 75 79%
Literature/Default RR=> 45 00% Literature/Default RR=> 67 00% Literature/Default RR=> 82 00%
100 %of data is BDL 71 %of data is BDL 46 %of data is BDL
RR for this HWA=> 45 00% RR for this HWA=> 67 00% RR for this HWA=> 75 79%

Removal Rate Calculations
COPPER CYANIDE LEAD
Influent Used in Effluent Used m e� Used in Effluent Used in Influent Used in Effluent Used m
Sample Date < mg/L Calculation < mg/L Calculation Calculation < mg/L Calculation < mg/L Calculation < mg/L Calculation
January 2015 DMR
1 ,1
February 2015 DMR
March 2015 DMR
April 2015 DMR
May 2015 DMR
June 2015 DMR
July 2015 DMR
August 2015 DMR
September 2015 DMR
October 2015 DMR _
November 2015 DMR
December 2015 DMR
January 2016 DMR
February 2016 DMR
March 2016 DMR
April 2016 DMR
May 2016 DMR
June 2016 DMR
July 2016 DMR
Ausgust 2016 DMR
September 2016 DMR
October 2016 DMR __
November 2016 DMR _
December 2016 DMR
January 2017 DMR _
February 2017 DMR
March 2017 DMR
April 2017 DMR
May 2017 DMR
June 2017 DMR
July 2017 DMR _
August 2017 DMR
11
September 2017 DMR__
Octobetr 2017 DMR _
November 2017 DMR
December 2017 DMR
March 2015 LTMP < 0 005 0 0025 < o oos 0 0025 0 004 0 004 < 0 003 0 0015
11
June 2015 LTMP < 0 005 0 0025 < 0 005 0 0025 < 0 003 0 0015 < 0 003 0 0015
September 2015 LTMP < 0 005 0 0025 a 0 005 0 0025 0 007 0 007 a 0 003 0 0015
December 2015 LTMP < 0 005 0 0025 a o oos 0 0025 0 004 0 004 < 0 003 0 0015
March 2016 LTMP < 0 005 0 0025 < 0 005 0 0025 0 004 0 004 a 0 003 0 0015
June 2016 LTMP < 0 005 0 0025 a 0 005 0 0025 0 012 0 012 < 0 003 0 0015
September 2016 LTMP < 0 005 0 0025 < o cos 0 0025 0 003 0 003 < 0 003 0 0015
December 2016 LTMP < 0 005 0 0025 < 0 005 0 0025 < 0 003 0 0015 < 0 003 0 0015
March 2017 LTMP 0 007 0 007 < 0 005 0 0025 0 049 0 049 <A 0 003 0 0015
June 2017 LTMP < 0 005 0 0025 < 0 005 0 0025 < 0 003 0 0015 < 0 003 0 0015
September 2017 LMTP < 0 005 0 0025 < 0 005 0 0025 0 003 0 003 < 0 003 0 0015
Decmeber 2017 LTMP < 0 005 0 0025 < 0 005 0 0025 0 003 0 003 < o 007 0 0015
1/29/2016 0 021 0 021 o 06 0 06
III
2/8/2016 0 044 0 044 0 0078 0 0078
3/3/2016 0 036 0 036 0 022 0 022
4/4/2016 0 015 0 015 0 013 0 013
5/3/2016 0 03 0 03 0007 0 007 _
6/6/2016 0 037 0 037 0 014 0 014
7/5/2016 0 015 0 015 0 014 0 014
8/12/2016 ' 0 125 0 125 00072 0 0072 _
9/12/2016 0 025 0 025 0003 0 007
10/4/2016 0 016 0 016 0 oos 0 008
11/8/2016 0 017 0 017 0013 0 013
12/8/2016 0 04 0 04 0 014 0 014
Column Averages=> 0 0351 0 0156 0 0029 0 0025 0 0078 0 0015
Unpaired Site Specific RR=> 55 58% Unpaired Site Specific RR=>p 50%BDL Unpaired Site Specific RR=>a 50%BDI
Literature/Default RR=> 86 00% Literature/Default RR=> 69 00% Literature/Default RR=> 61 00%
0 %of data is BDL 96 %of data is BDL 63 %of data is BDL
RR for this HWA=> 55 58% RR for this HWA=> 69 00% RR for this HWA=> 61 00%

Removal Rate Calculations
MOLYBDENUM NICKEL
Influent Used in Effluent Used in Influent Used in
=lent
Used in e Influent Used in Effluent Used in
Sample Date < mg/L Calculation < mg/L Calculation mg/L Calculation mg/L Calculation < mg/L Calculation
January 2015 DMR _ 0 0000015 0 0000015 • .- I
February 2015 DMR0 I. 0000038k 0 0000038 .- I March 2015 DMR 0 0000057 0 0000057 . .IM
April 2015 DMR 0 0000097 0 0000097 '
May 2015 DMR < 0 000001 0 0000005
June 2015 DMR < 0 000001 0 0000005 . .
July 2015 DMR 1 0 0000013 0 0000013 11
II
:
August 2015 DMR < 0 000001 0 0000005
September 2015 DMR 0 0000013 0 0000013 .- .
No 0 DMR 0 0000011 0 0000011 I
I
November
2015 DMR 0 0000011 0 0000011 . .
,
December 2015 DMR 0 0000034, 0 0000034 ■ I 1
January 2016 DMR 0 0000019 0 0000019 I- I
February 2016 DMIR < 0 000001 0 0000005 .- .
March 2016 DMR 0 0000017 0 0000017 I- I
April 2016 DMR < 0 000001 0 0000005 .- I
May 2016 DMR < 0 000001 0 0000005 I '■
June 2016 DMR < 0 000001 0 0000005 .
July 2016 DMR < 0 000001 0 0000005 '- .
Ausgust 2016 DMR < 0 000001 0 0000005 .
September 2016 DMR < 0 000001 0 0000005 . .
`
October 2016 DMR 0 000003 0 000003 ' i
1RNovember 2016 DMR 0 0000016 0 0000016 December 2016 DMR 0 0000018 0 0000018 .
January 2017 D�V0 0000019 0 0000019 I-
February 2017 DMR 0 0000024 0 0000024 .- 1
March 2017 DMR 0 0000037 0 0000037 .- - .
May
2017 DMR < 0 000010 000008
M11
'- ■I
Ma 2017 DMR 0 00000188 0 00000118
June 2017 DMR 0 0000045 0 0000045 I i
_■
July 2017 DMR 0 0000045 0 0000045 II
August 2017 DMR 0 000002 0 000002 I
September 2017 DMR 0 000007 0 000007 I- I
Octobetr 2017 DMR 0 0000084 0 0000084 . '
November 2017 DMR 0 0000018 0 0000018 .
December 2017 DMR 0 0000015 0 0000015 • 006•-
II I
March 2015 LTMP 0 0002 0 0002 1 1' 1 1 . 0 007 1 11 1 11. 1 . 0 002 1 11
June 2015 LTMP 0 0005 0 0005 1 01 ►01
. 1 1 1• 1 11• 1 005 101 I 0 005 1 005
September 2015 LIMP < 0 0002 0 0001 ► 1 1 1 1 1 1 1 1 1 0 1 11 I 1 11' 1 11
December 2015 LT.VIP < 0 0002 0 0001 1 11 1 11 1 11' 1 11' 1 1 1 1 1 007 //1
March 2016 LTMP < 0 0002 0 0001 1 007 1 007 I 1 007 1 007 1 011 1 011 . 0 003 1 003
June 2016 LTMP < 0 0002 0 0001 1 012 1 012 I 1 11• 1 11• 1 11 1 11 ' 1 11 1 11'
September 2016 LTMP < 0 0002 0 0001 1 008 1 008 1 11 1 11 1 11. 1 006 1 005 1 11
December 2016 LIMP < 0 0002 0 0001 1 004 1 11' . 1 004 1 11' 1 003 1 003. 1 003 1 11
March 2017 LTMP 0 0003 0 0003 1 011 1 011 0001 007 1 022 1 022 1 1 1 1 01'
June 2017 LTMP < 0 0002 0 0001 1 007 1 007 1 11. 1 006 1 11 1 1 1 I 0 004 1 004
September 2017 LMTP < 0 0002 0 0001 1 007 1 007 1 11. 1 006 . 0 005 0 005. 0 004 0 004
Decmeber 2017 LTMP < 0 0002 0 0001 1 005 1 005' 1 005 1 11 1 116 ► 11• I� 1 11
1/29/2016 I-
2/8/2016II
'- - '
3/3/2016
4/4/2016 1 II- II
5/3/2016 .- .
6/6/2016 -M I I
7/5/2016 I I
_ 8/12/2016 ■■�- '-
9/12/2016
10/4/2016 I- .
11/8/2016 ■■
12 '- '-
/8/2016 ■I-
Column Averages=> 0 00016 0 00000 0 0108 [ 0 0068 0 0073 0 0040
Unpaired Site Specific RR=> 98 51% Unpaired Site Specific RR=> 36 92% Unpaired Site Specific RR=> 45 45
Literature/Default RR=> 60 00y. Literature/Default RR=> 33 00% Literature/Default RR=> 42 00%
42 %of data is BDL 0 %of data is BDL 0 %of data is BDL
RR for this HWA=> 98 51% RR for this HWA=> 36 92% RR for this HWA=> 45 45%

Removal Rate Calculations
SELENIUM SILVER ZINC
Influent Used in
MM.
Used in e Influent Used in Effluent Used in e Influent Used in Effluent Used in
Sample Date mg/L Calculation mg/L Calculation < m: Calculation m: Calculation < mg/I, Calculation
January 2015 DMR I I
-
Mbrh2l5DDMR .- IIE■I■ .___
March 2015 DMR
April 2015 DMR
J ne2015DMR
II■■ I I
May 2015 DMR
July 2015
August2015 DMR I I I
■■ ■■
DMR I■■ -■
September 2 2015 DMR I- I--M--
Octoberer20DMR II II
Novembvember 2015 DMR
December 16D2015 DMR II- --MJanuary2016DMR --�- III
-
February 2016 DMR I- I--I-
March 2016 DMR I I I I
Apnl 2016 DMR 0
11
May 2016 DMR M-M M-
June 2016 DMR U- (-
July ust2 6fD I- ■2016September 2016
6D I
■■ ■ 0
September 2016 DMR I- M--.O --
Notober vember 0 DMD II I-_-_I
November 2016 DMR 11
December 2016 DMR ■ II • II
-
January 2017 DMR I■■
February 2017 DMR
March 2017 DMR . IApnl 2017 DMR
May2017 DMR I- I- I■■I
JJunee 2017 DMR
July 2017 DMR I- --M1111
-
August 2017 DMR M-
September 2017 DMR I_ I- I--.Octobetrvembr2017D2017 R I
�■I-■ II November 2017 DMR
December 2017 DMR I U--I
March 2015 LIMP < 1 005 1 0025 I 1 0025 I 1 0008 1 0008 I o o o i 1 00025
June 2015 LTMP 1 005 1 11 0 005 1 0025 1 0005 1 0005 El 0 0005 1 00025
September 2015 LIMP1 005 1 11 1 11 1 11 1 111 1111 i i o 1 111
December 2015 LTMP I 1 005 1 1 1 I 1 005 1 0025 I 1 0005 I 00025 I sip 000s 1 cons 1
March 2016 LIMP Q 0 005 0 0025 E 0 005 0 0025 I 0 0005 0 0005 Q 0 0005 0 00025
June 2016 LIMP < 1 005 1 0025 E 1 005 1 0025 1 0005 1 00025 1 00025
September 2016 LIMP < 0 005 0 0025
E 0 005 1 0025 < 1 111 1 00025 < 00005 00025
December 2016 LIMP < 0 005 1 0025 Qii
September 2017 LMTP 1 11 1 11 0 005 1 0025 < 1 0005 1 00025 Q 00005 1 00025
Decmeber 2017 LTMP I 0 065 0 0025 < 0 005 0 0025 1111• 1111• I 0 000s 00025
1/29/2016 II 0 097 0 097 0 048 0 048
2/8/2016 I■■U U- 012 012 000 041
3/3/2016 - M 0 211 0 211 0 066 0 066
4/4/2016 I- I 0 06 0 06 0 013
5/3/2016 0 11 0 11 0 04 0 04
6/6/2016 i ■IM I- 0 1 0 1 0 02 0 02
7/5/2016 M- 0 04 0 04 0 02888 0 02888
8/12/2016 0 32 0 32
0 027 027
10/4/2016 ■■I I --I 0 055 0 055 0 02 00 02
0 076 0 076 0 028 0 028
11/8/2016 I I I- 0 047 0 047 0 031 0 031
12/8/2016 U--I-- I- 0 105 0 105 0 04 0 04
I
Column Averages=> 0 0025 0 0025 0 0004 ] 0 0003 0 1124 0 0349
Unpaired Site Specific RR=>p 50%BDL Unpaired Site Specific RR=> 50%BDL Unpaired Site Specific RR=> 68 96%
Literature/Default RR=> 50 00% Literature/Default RR=> 75 00% Literature/Default RR=>L 79 00%
100 %of data is BDL 83 %of data is BDL 0 %of data is BDL
RR for this HWA=> 50 00% RR for this HWA=> 75 00% RR for this HWA=> 68 96%

Removal Rate Calculations
COD CONDUCTIVITY TOTAL PHOSPHORUS
Influent Used m Effluent Used in ElInfluentUsed in EA Used m Used in Effluent Used in
Sample Date < mg/L Calculation < in! Calculation mg/L Calculation < Calculation < m• Calculation < mg/L Calculation
January 2015 DMR 37 37 598 598 2 96 2 96
February 2015 DMR 76 76 _ 769 769 1 98 1 98
March 2015 DIvIR 77 77 583 583 1 8 1 8
April 2015 DMR 63 63 659, 659 0 89 0 89
May 2015 DMR 43 43 846 846 4 85 4 85
June 2015 DMR 58 58 740 740 6 09 6 09
July 2015 DMR 69 69 721 721 5 49 5 49
August 2015 DMR 54 54 784 784 5 75 5 75
September 2015 DMR 59 59 709 709 5 3 5 3
October 2015 DMR 36 36 589 589 3 76 3 76
November 2015 DMR 39 39 457 457 3 85 3 85
December 2015 DMR 35 35 437 437 3 47 3 47
January 2016 DMR < 20 10 _ 513 513 2 04 2 04
February 2016 DMR 11 11 463 463 3 3
March 2016 DMR 41 41 614 614 3 01 3 01
Aprd 2016 DMR 30 30 687 687 6 39 6 39
May 2016 DMR 49 49 462 462 5 39 5 39
June 2016 DMR 31 31 574 574 5 98 5 98
July 2016 DMR 34 34 444 444 5 88 5 88
Ausgust 2016 DMR _ 44 44 459 459 4 69 4 69
September 2016 DMR 36 36 507 507 6 29 6 29
October 2016 DMR 25 25 495 495 6 41 6 41
November 2016 DMR 31 31 608 608 4 89 4 89
December 2016 DMR 19 19 657 657 6 19 6 19
January 2017 DMR 19 19 567 567 5 24 5 24
February 2017 DMR 20 3 20 3 _ 590 590 6 41 6 41
March 2017 DMR 41, 41 572 572 5 48 5 48
Apn12017 DMR 44 44 525 525 4 27 4 27
May 2017 DMR 33 33 511 511 4 72 4 72
June 2017 DMR 39 39 487 487 3 64 3 64
July 2017 DMR 45 45 288 288 3 42 3 42
August 2017 DMR 49 49 575 575 1 63 1 63
September 2017 DMR 51 51 455 455 4 45 4 45
Octobetr 2017 DMR 27 27 614 614 5 76 5 76
November 2017 DMR 39 39 559 559 3 66 3 66
December 2017 DMR 39 39 603 603 2 24 2 24
March 2015 LTMP 575 575 6 78 6 78
June 2015 LTMP 546 546 5 26 5 26
September 2015 LT1v1P 331 331 5 17 5 17
December 2015 LTMP 205 205 4 22 4 22
March 2016 LTMP 251 251 3 71 3 71
June 2016 LTMP 295 295 5 81 5 81
September 2016 LTMP 337 337 5 89 5 89
December 2016 LIMP 284 284 5 16 5 16
March 2017 LTMP 554 554 18 18
June 2017 LTMP 377 377 10 51 10 51
September 2017 LMTP 335 335 5 88 5 88
Decmeber 2017 LIMP 459 459 9 89 9 89
1/29/2016
2/8/2016 -
3/3/2016
4/4/2016
5/3/2016
6/6/2016
7/5/2016
8/12/2016
9/12/2016
10/4/2016
11/8/2016
12/8/2016
Column Averages=> 379 0833 40 3694 575 5833 7 1900 4 3686
Unpaired Site Specific RR=> 89 35% Unpaired Site Specific RR=> Unpaired Site Specific RR=> 39 24%
Literature/Default RR=>II Literature/Default RR=>1I Literature/Default RR=>II
2 %of data is BDL 0 %of data is BDL 0 %of data is BDL
RR for this HWA=> 89 35% RR for this HWA=>- RR for this HWA=> 39 24%

Removal Rate Calculations
TOTAL NITROGEN NO2+NO3
Influent Used m Effluent Used m Influent Used m Effluent Used m Influent Used m Effluent Used in
Sample Date < mg/L Calculation < mg/L _Calculation < mg/L Calculation < mg/L, Calculation < mg/L Calculation < mg/L Calculation
M
January 2015 DR 13 3 13 3
February 2015 DMR 10 85 10 85
March 2015 DMR 10 99 10 99
April 2015 DMR 10 06 10 06 _
May 2015 DMR _ 17 17 17 17
June 2015 DMR 5 66 5 66 193 1 93 3 73 3 73
July 2015 DMR 4 79 4 79 2 63 2 63 217 2 17
August 2015 DMR 7 32 7 32 1 99 1 99 5 33 5 33
September 2015 DMR 7 9 7 9 1 96 1 96 5 94 5 94
October 2015 DMR 6 7 6 7 2 03 2 03 4 67 4 67
November 2015 DMR 6 48 6 48 151 1 51 4 97 4 97
December 2015 DMR 6 37 6 37 133 1 33 5 04 5 04
January 2016 DMR 5 4 5 4 126 1 26 4 14 4 14
February 2016 DMR 5 7 5 7 1 65 1 65 4 04 4 04
March 2016 DMR 7 05 7 05 1 68 1 68 5 37 5 37
11
April 2016 DMR 8 01 8 01 21 2 1 5 91 5 91
May 2016 DMR 5 9 5 9 1 85 1 85 4 06 4 06
June 2016 DMR 5 6 5 6 196 1 96 3 64 3 64
July 2016 DMR 5 11 5 11 1 89 1 89 3 22 3 22
Ausgust 2016 DMR 4 86 4 86 I 88 1 88 2 98 2 98
September 2016 DMR 6 6 6 6 175 1 75 4 85 4 85
October 2016 DMR 6 29 6 29 193 1 93 4 36 4 36
November 2016 DMR 6 81 6 81 1 93 1 93 4 88 4 88
December 2016 DMR 6 19 6 19 193 1 93 4 27 4 27
January2017DMR 756 756 - 204 204 552 552
February 2017 DMR 7 21 7 21 2 1 2 1 5 11 5 11
March 2017 DMR 7 5 7 5 179 1 79 5 72 5 72
April 2017 DMR 7 42 7 42 2 07 2 07 5 36 5 36
May 2017 DMR 846 846 21 21 636 636
June 2017DMR 67 67 231 231 439 439
July 2017 DMR 4 84 4 84 2 04 2 04 2 79 2 79
11
August 2017 DMR 3 83 3 83 t 96 1 96 1 87 1 87
September 2017 DMR _ 8 8 8 8 5 5 5 5 _ 3 31 3 31
Octobetr 2017 DMR 8 76 8 76 3 58 3 58 5 14 5 14
November 2017 DMR 5 33 5 33 172 1 72 3 62 3 62
December 2017 DMR 4 93 4 93 2 03 2 03 2 9 2 9
March 2015 LTMP 21 73 21 73
June 2015 LTMP 30 83 30 83
September 2015 LIMP 38 4 38 4
December 2015 LTMP 9 2 9 2
March 2016 LTMP 12 51 12 51
June 2016 LTvtP 5 81 5 81
September 2016 LTMP 5 89 5 89
December 2016 LTMP 5 16 5 16
March 2017 LIMP 18 18
June 2017 LTMP 10 51 10 51
September 2017 LMTP 18 51 18 511 .
Decmeber 2017 LTMP 17 78 17 78
_ 1/29/2016
2/8/2016
3/3/2016
4/4/2016 y
5/3/2016
6/6/2016
7/5/2016
8/12/2016
9/12/2016
10/4/2016
_ 11/8/2016
12/8/2016
Column Averages=> 16 1942 7 2903 2 0784 i 4 3761
Unpaired Site Specific RR=> 54 98% Unpaired Site Specific RR=> Unpaired Site Specific RR=>
Literature/Default RB. >I I Literature/Default RB. >I I Literature/Default RB. 'I I
0 %of data is BDL 0 %of data is BDL 0 %of data is BDL
RR for this I-MA=> 54 98% RR for this I-IWA=>- RR for this HWA=>

SIU.Uncont.Mass.Bal
, FLOW BOD TSS AMMONIA ARSENIC CADMIUM CHROMIUM
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc Load Conc Load Conc Load Conc Load Cone Load Conc Load
Count (please list alphabetically) number MGD gal/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
2 I-II-TEC PLATING 3008 0.006 6,000 74.225 3 71 10.75 0.54 4 77 0.2387 0 003 0 0002 0 001 0.0001 0.042 0.0021
3 .JPS COMPOSITE MATERIALS 3005 0 042 42,000 296 79 103.96 72.07 25 24 1 908 0.6683 0 004 0 0014 0 0 0000 0 016 0 0056
4 KECO ENGINEERED COATINGS 3004 0 004 4,000 7 801 0 26 3 938 0 13 0.373 0 0124 0.003 0.0001 0 0.0000 0.008 0 0003
5 KEWAUNEE SCIENTIFIC 3009 0.033 33,000 79 776 21.96 7.213 1.99 0 25 0.0688 0.003 0 0008 0 0 0000 0.022 0 0061
6 MOCARO DYEING 3002 0 316 316,000 117.78 310.41 92 08 242 68 0 413 1.0884 0 003 0 0079 0 0 0000 0 012 0.0316
7 RENTAL UNIFORM 3001 0 027 27,000 274 33 61.77 136 7 30 78 0 679 0.1529 0.003 0.0007 0.002 0.0005 0.024 0.0054
78
9
10
11
12
13
Sum of Industrial Loading(lbs/day)=> 0 4280 428000 502.0750 301 3536 2.2296 0.0111 0.0005 0 0511
MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
Avg Influent loading(lbs/day)_> 0 874 874,000 96.671 704 64 196.2 1429.91 8 41 61.2289 0.002 0 0175 0 0011 0.0080 0.0079 0 0576
Jncontrollable Load from Mass Bal(lbs/day)_> 0.4460 202.5680 1,128.5609 58.9993 0 0064 0.0075 0.0065
ncontrollable Concen. from Mass Bal(mg/L)=> 1 541 I 3031 I 15.91 10.00171 l0 00201 1 0.00181
cont from Uncont Sampling(mg/L+lbs/day)_> 302.75 1126 12 266.5 991 21 41.18 153 17 0 002 0.0074 0 0 0000 0 015 0 0558
ncontrollable Concen.From Literature(mg/L)_> 1 2501 I 2501 1 251 1 0.0031 I 0 0031 I 0.051
icontrollable conc to be used in HWA(mg/L)_> 54 303 15.9 0.002 0.002 0 0018
Spreadsheet Instructions
1)Applicable Values should be entered in the Heavy Bordered cells Rest of Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Choose"Uncontrollable Concentration
worksheet is protected,password is"2" Uncontrollable Concentration From "Mass Balance"(row 25), Uncontrollable Concentration From "M.
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E, "Sampling"(row 27),or"Literature"(row 29) Document reasons "Sampling"(row 27),or"Literature"(rov
Copy of siu unc mass balance-2013
SIU Uncont Mass Bal
Page 1 of 3 pages
2/19/2018, 1 07 PM -
Revision August 1999

SIU.Uncont.Mass.Bal
N FLOW COPPER CYANIDE LEAD MERCURY MOLYBDENUM NICKEL
INDUSTRY Industry Average Discharge Average Discharge _ Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge
IUP NAMES Permit/Pipe Conc Load Conc Load Conc Load Conc Load Conc Load Conc Load
Count (please list alphabetically) number MGD gal/day = lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
2 HI-TEC PLATING 3008 0 006 6,000 0.142 0 0071 0.003 0.0002 0 012 0.0006 0.0001 0 00001 0 231 0 0116 0.1 0 0050
3 JPS COMPOSITE MATERIALS 3005 0 042 42,000 _ 0 0186 0.0011 0 0 0.0011 0.0001 0 00004 0 081 0.0284 0.002 0 0007
4 KECO ENGINEERED COATING 3004 0 004 4,000 _ 0 0009 0.003 0.0001 0 002 0.0001 0.0001 0 00000 0.001 0.0000 1 11 0 0001
5 KEWAUNEE SCIENTIFIC 3009 0.033 33,000 0 0127 0.003 0.0008 0.002 0.0006 0.0001 0 00003 0.051 1 0140 1 003 0 0008
6 MOCARO DYEING 3002 0.316 316,000 0.033 0.0870 0 002 0.0053 0 0001 0.00026 0.006 1 0158 1 004 0 0105
7 RENTAL UNIFORM 3001 0 027 27,000 0.18 0.0405 0.005 0 0011 0 012 0.0027 0 0001 0.00002 0 016 1 0036 1 036 0 0081
7 ii
8 ......--
9 _
10
11
12
13
Sum of Industrial Loading(lbs/day)_> 0.4280 428000 0 1668 0.0033 0.0102-1.0.00036-i 0 0734 0.0252
MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
Avg Influent loading(lbs/day)=> 0 874 874,000 0.0351 0 2558 0 0029 0.0211 0.0078 0 0569 0.000160 00117 0 0108 0 0787 0 0073 0 0532
Jncontrollable Load from Mass Bal(lbs/day)=> 0.4460 0.0891 0 0179 0.0466 0.00081 0,0053 0.0280
ncontrollable Concen.from Mass Bal(mg/L)=> 1 0.02391 1 0 00481 1 0 01251 10.000221 10.00141 1 0 00751
cont.from Uncont Sampling(mg/L+lbs/day)=> 0.052 0.1934 0 0017 0.0063 0 003 0 0112 0.00048 0 0018 0.002 0 0074 0 013 0 0484
ncontrollable Concen.From Literature(mg/L)_> 1 0 0611 I 0.0411 I 0.0491 0.00031 IJ r 0.0211
[controllable conc to be used in HWA(mg/L)_> 0 0239 0 0048 0.0125 0.00022 0.0014 0 0075
Spreadsheet Instructions
1)Applicable Values should be entered in the Heavy Bordered cells Rest of to be used in HWA"(row 31)from Choose"Uncontrollable Concentration to be used in HWA"(row 31)from
worksheet is protected,password is"2" ass Balance"(row 25), Uncontrollable Concentration From "Mass Balance"(row 25),
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E, v 29) Document reasons "Sampling"(row 27),or"Literature"(row 29) Document reasons
Copy of siu unc mass balance-2013
SIU Uncont Mass Bal
Page 2 of 3 pages
2/19/2018, 1 07 PM
Revision August 1999

SIU.Uncont.Mass.Bal
��� FLOW SELENIUM SILVER ZINC OIL& GREASE COD
INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average Discharge _ Average Discharge
IUP NAMES Permit/Pipe Conc Load Conc Load Cone Load Conc Load Cone Load
Count (please list alphabetically) number MGD gal/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
2 I-II-TEC PLATING 3008 0 006 6,000 0 003 0.0002 0.006 0 0000 0 031 0 0016 7 225 0 36151 438.714 21 9532
3 JPS COMPOSITE MATERIALS 3005 0 042 42,000 0.006 0 0021 0 0.0000 0.123 0 0431 5 8 2.0316 1242.08 435 0768
4 KECO ENGINEERED COATINGS 3004 0 004 4,000 0 003 0.0001 0 0 0000 0 122 0.0041 5.783 0 1929 68 75 2.2935
5 KEWAUNEE SCIENTIFIC 3009 0 033 33,000 0.004 0 0011 0 0 0000 0.023 0 0063 19 667 5.4128 248.917 68.5069
6 MOCARO DYEING 3002 0 316 316,000 0 003 0 0079 0.001 0 0026 0 102 0.2688 9.067 23 8955 611.083 1,610 4726
7 RENTAL UNIFORM 3001 0 027 27,000 0.003 0 0007 0 0.0000 0.303 0 0682 84 8 19.0953 945 212.7951
7
8 4
9
10
11
12
13 I _-
Sum of Industrial Loadmg(lbs/day)=,L042801 428000 0 0120 0.0027 0 3921 ) 50 9896 2,351 0982
gal/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
Avg Influent loading(lbs/day)=> 874,0001 0.00251 0.01821 0 00041 0 00291 0.11241 0 81931 I
379.08,2,763.1748
Jncontrollable Load from Mass Bal(lbs/day)_> 0 4460 0.0062 0 0003 0.4272 #VALUE' 412.0766
ncontrollable Concen from Mass Bal(mg/L)=> I 0.00171 I 0 00011 I 0.11491 I#VALUE'I 1110 78401
cont from Uncont Sampling(mg/L+lbs/day)_> 0.003 0.0112 0 0 0000 0 141 0 5245 0 0.0000 576 75 2145.3024
acontrollable Concen From Literature(mg/L)_> I 1 0 0051 1 0 1751 I 501
'controllable conc to be used m HWA(mg/L)_> 0 0017 0.0001 0 1149 110.78
Spreadsheet Instructions
1)Applicable Values should be entered in the Heavy Bordered cells Rest of Choose"Uncontrollable Concentration to be used in HWA"(row 31)from Uncontrollable Choose
worksheet is protected,password is"2" Concentration From "Mass Balance"(row 25), "Uncontrollable
2)Formulas are discussed in the Comprehensive Guidance,Chapter 5,Section E, "Sampling"(row 27),or"Literature"(row 29) Document reasons Concentration to be
Copy of siu unc mass balance-2013
SIU Uncont Mass Bal
Page 3 of 3 pages
2/19/2018, 1 07 PM
Revision August 1999

DATA INFLUENT-2018-LTMP
Sample Location FLOW BOD AMMONIA ARSENIC CHROMIUM COPPER
LTMP-INFLUENT I Used in Calculated Used In'Calculated Used to alculated Used In Calculated Used in Calculated Used m"Calculated Used in� Calculated
I
Sample Date MGD < mg/L 'alculauol lbs/day < mg/L .alculauory lbs/day < ma alculauo)lbs/day < mg/L :Iculauol 16s/day < mg/L Calculation lbs/day < mg/L Calculanoc lbs/day < mg/L Calculauor lbs/day
March-15 195 195 0 00 140 140 0 00 11 4 11 4 0 00 < 0 005 0 0025 0 0000 0 0006 0 0006 0 0000 < 0 002 0 001 0 0000 < 0 1 0 05 0 0000
June-15 128 128 0 00 130 130 0 00 15 2 15 2 0 00 < 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 0 011 0 011 0 0000 < 0 1 0 05 0 0000
September-15 93 8 93 8 0 00 99 99 0 00 6 33 6 33 0 00 < 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 0 033 0 033 0 0000 < 0 1 0 05 0 0000
December-15 78 78 0 00 81 81 0 00 3 45 3 45 0 00 < 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 0 061 0 061 0 0000 < 0 1 0 05 0 0000
March-16 45 45 0 00 99 99 0 00 5 15 5 15 0 00 < 0 005 0 0025 0 0000 0 0004 0 0004 0 0000 0 011 0 011 0 0000 0 036 0 036 0 0000
June-16 135 135 0 00 140 140 0 00 8 96 8 96 0 00 < 0 005 0 0025 0 0000 0 0006 0 0006 0 0000 0 016 0 016 0 0000 0 037 0 037 0 0000
September-16 93 93 0 00 91 91 0 00 8 27 8 27 0 00 < 0 005 0 0025 0 0000 0 0005 0 0005 0 0000 < 0 002 0 001 0 0000 0 025 0 025 0 0000
December-16 86 1 86 1 0 00 132 132 0 00 9 47 9 47 0 00 < 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 0 01 0 01 0 0000 0 04 0 04 0 0000
March-17 108 108 0 00 805 805 0 00 8 71 8 71 0 00 < 0 005 0 0025 0 0000 0 008 0 008 0 0000 0 028 0 028 0 0000 0 052 0 052 0 0000
June-17 68 68 0 00 120 120 0 00 6 61 6 61 0 00 < 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 0 022 0 022 0 0000 0 014 0 014 0 0000
September-17 109 109 0 00 133 133 0 00 6 37 6 37 0 00 < 0 005 0 0025 0 0000 0 001 0 001 0 0000 0 013 0 013 0 0000 0 09 0 09 0 0000
December-17 103 103 0 00 119 119 0 00 10 9 10 9 0 00 < 0 0025 0 00125 0 0000 0 0008 0 0008 0 0000 < 0 002 0 001 0 0000 0 05 0 05 0 0000
1/29/16 0 026 0 026 0 0000 0 021 0 021 0 0000
2/8/16 0 013 0 013 0 0000 0 044 0 044 0 0000
3/3/16 0 021 0 021 0 0000 0 036 0 036 0 0000
4/4/16 < 0 002 0 001 0 0000 0 015 0 015 0 0000
5/3/16 0 017 0 017 0 0000 0 03 0 03 0 0000
11
6/2/16 0 036 0 036 0 0000 0 037 0 037 0 0000
7/5/16 0 003 0 003 0 0000 0 015 0 015 0 0000
8/12/16 0 025 0 025 0 0000 0 125 0 125 0 0000
9/8/16 < 0 002 0 001 0 0000 0 025 0 025 0 0000
10/4/16 0 014 0 014 0 0000 0 016 0 016 0 0000
11/8/16 0 014 0 014 0 0000 0 017 0 017 0 0000
12/8/16 J —® 001 0 01 0 0000 0 04 0 04 0 0000
Column Averages=> I 1 1103 49 10 00 I 1174 08 10 00 I 18 40 10 00_I I 0 0024 1 0 0000 I 1 0 0011 10 0000 I 10 0162 I 0 0000 1 10 0402 10 0000

DATA INFLUENT-2018-LTMP
Sample Location FLOW CYANIDE LEAD MERCURY MOLYBDENUM SILVER
LIMP-INFLUENT Used in'Calculated Used in Calculated Used in I Calculated Used in 'Calculated Used m Calculated Used in Calculated Used in Calculated
Sample Date MGD < mg/L .lculatiop lbs/day < mg/L Calculation lbs/day < mg/L Calculanoi lbs/day < mg/L Calculation lbs/day < m Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
March-15 < 0 005 0 0025 0 0000 0 004 0 004 0 0000 0 0002 0 0002 0 00000 0 041 0 041 0 0000 0 006 0 006 0 0000 < 0 005 0 0025 0 0000 0 0008 0 0008 0 0000
June-15 < 0 005 0 0025 0 0000 < 0 003 0 0015 0 0000 0 0005 0 0005 0 00000 0 01 0 01 0 0000 0 005 0 005 0 0000 < 0 005 0 0025 0 0000 0 0005 0 0005 0 0000
September-15 < 0 005 0 0025 0 0000 0 007 0 007 0 0000 < 00002 00001 0 00000 - 0 01 0 01 0 0000 0 005 0 005 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000
December-15 < 0 005 0 0025 0 0000 0 004 0 004 0 0000 < 00002 0 0001 0 00000 0 008 0 008 0 0000 0 011 0 011 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000
March-16 < 0 005 0 0025 0 00001 0 004 0 004 0 0000 < 0 00020 0001 000000 0 007 0 007 0 0000 0 011 0 011 0 0000 < 0 005 0 0025 0 0000 0 0005 0 0005 0 0000
June-16 < 0 005 0 0025 0 0000 0 012 0 012 0 0000 < 00002 00001 0 00000 0 012 0 012 0 0000 0 005 0 005 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000
September-16 < 0 005 0 0025 0 0000 0 003 0 003 0 0000 < 00002 0 0001 0 00000 0 008 0 008 0 0000 0 006 0 006 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000
December-16 < 0 005 0 0025 0 0000 < 0 003 0 0015 0 0000 < 00002 0 0001 00000o 0 004 0 004 0 0000 0 003 0 003 0 0000 < 0 005, 0 0025 0 0000 < 0 0005 0 00025 0 0000
March-17 0 007 0 007 0 0000 0 049 0 049 0 0000 0 0003 0 0003 0 00000 0 011 0 011 0 0000 0 022 0 022 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000
June-17 < 0 005 0 0025 0 0000 < 0 003 0 0015 0 0000 < 00002 0 0001 0 00000 0 007 0 007 0 0000 0 003 0 003 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000
September-17 < 0 005 0 0025 0 0000 0 003 0 003 0 0000 < 0 0002 0 0001 0 00000 00®07 0 007 0 0000 < 0 005 0 0025 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000
December-17 < 0 005 0 0025 0 0000 0 003 0 003 0 0000 < 00002 0 0001 000000, 0 005 0 005 0 0000 < 0 005, 0 0025 0 0000 < 0 005 0 0025 0 0000 0 0006 0 0006 0 0000
1/29/16
2/8/16
3/3/16 -
4/4/16
5/3/16
6/2/16
7/5/16
8/12/16
9/8/16
10/4/16
11/8/16
12/8/16
Column Averages=> I 1 10 0029 10 0000 I 10 0078 I 0 0000 I 10 000161 0 00000 I 10 0108 10 0000 I 10 0068 10 0000 1 10 0025 10 0000 I 10 0004 10 0000 I

DATA INFLUENT-2018-LTMP
Sample Locatton 1 FLOW ZINC TOT* PHOSPHORUS COD TOTAL NITROGEN
LTMP-INFLUENT Used in,Calculated Used in Calculated Used in Calculated Used in Calculated
Sample Date MGD < mg/L Calculattoe lbs/day < mg/L alculatto i lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
March-15 0 146 0 146 0 0000 6 78 6 78 0 0000 575 575 0 0000 21 73 21 73 0 0000
June-15 0 115 0 115 0 0000 5 26 5 26 0 0000 546 546 0 0000 30 83 30 83 0 0000
September-15 0 141 0 141 0 0000 5 17 5 17 0 0000 331 331 0 0000 38 4 38 4 0 0000
December-15 0 132 0 132 0 0000 4 22 4 22 0 0000 205 205 0 0000 9 2 9 2 0 0000
March-16 0 21 0 21 0 0000 3 71 3 71 0 0000 251 251 0 0000 12 51 12 51 0 0000
June-16 0 1, 0 1 0 0000 5 81 5 81 0 0000 295 295 0 0000 5 81 5 81 0 0000
September-16 0 076 0 076 0 0000 5 89 5 89 0 0000 337 337 0 0000 5 89 5 89 0 0000
December-16 0 105 0 105 0 0000 5 16 5 16 0 0000 284 284 0 0000 5 16 5 16 0 0000
March-17 0 34' 0 34 0 0000 18 18 0 0000 554 554 0 0000 18 18 0 0000
June-17 0 094 0 094 0 0000 10 51 10 51 0 0000 377 377 0 0000 10 51 10 51 0 0000
September-17 0 132 0 132 0 0000 5 88 5 88 0 0000 335 335 0 0000 18 51 18 51 0 0000
December-17 0 226 0 226 0 0000 9 89 9 89 0 0000 459 459 0 0000 17 78 17 78 0 0000
1/29/16 0 097 0 097 0 0000 _
2/8/16 0 129 0 129 0 0000 _
3/3/16 0 21 0 21 0 0000
4/4/16 0 06 0 06 0 0000
5/3/16 0 11 0 11 0 0000
6/2/16 0 1 0 1 0 0000
7/5/16 0 04 0 04 0 0000
8/12/16 0 32 0 32 0 0000
9/8/16 0 076 0 076 0 0000
10/4/16 0 055 0 055 0 0000
11/8/16 0 047 0 047 0 0000
12/8/16 0 105' 0 105 0 0000 _
Column Averages=> I I 10 1319 I 0 0000 I 17 1900 I 0 0000 I 1379 0833 10 0000 I I 16 1942 I 0 0000 I

UNCONTROLLABLE DATA-2018
Sample Location f FLOW BOD TSS A ONIA ARSENIC CADMIUM CHROMIUM COPPER LEAD
UNCONTROLLABLE Used m i Calculated Used m !Calculated Used In Calculated Used m Calculated Used m''Calculated Used m!Calculated Used to Calculated Used to Calculated
Sample Date MGD < mg/L Calculation lbs/dayd < mg/L Calculation' lbs/day Calculanon lbs/day < mg/I. Calculanoc lbs/day < alculauor lbs/day < mg/L :alculaaos lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
March-15 172 172 0 00 99 99 0 00 44 44 0 00 < 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 < 0 0025 0 00125 0 0000 < 0 1 0 05 0 0000 < 0 003 0 0015 0 0000
June-15 536 536 0 00 310 310 0 00 76 76 0 00 < 0 005 0 0025 0 0000 0 0004 0 0004 0 0000 0 012 0 012 0 0000 < 0 1 0 05 0 0000 0 014 0 014 0 0000
September-15 376 376 0 00 64 2 64 2 0 00 53 53 0 00 < 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 0 067 0 067 0 0000 < 0 1 0 05 0 0000 < 0 003 0 0015 0 0000
1.
December-15 507 507 0 00 267 267 0 00 65 65 0 00 a 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 < 0 0025 0 00125 0 0000 < 0 1 0 05 0 0000 < 0 003 0 0015 0 0000
March-16 136 136 0 00 63 63 0 00 17 17 0 00 < 0 005 0 0025 0 0000 a 0 0004 0 0002 0 0000 0 038 0 038 0 0000 0 022 0 022 0 0000 < 0 003 0 0015 0 0000
June-16 209 209 0 00 298 298 0 00 19 19 0 00 < 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 < 0 002 0 001 0 0000 0 059 0 059 0 0000 0 004 0 004 0 0000
1.
September-16 • 123 123 0 00 77 5 77 5 0 00 40 40 0 00 < 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 < 0 002 0 001 0 0000 0 017 0 017 0 0000 a 0 003 0 0015 0 0000
December-16 927 927 0 00 1532 1532 0 00 115 115 0 00 < 0 005 0 0025 0 0000 0 0007 0 0007 0 0000 0 004 0 004 0 0000 0 126 0 126 0 0000 < 00=03 0 0015 0 0000
March-17 238 238 0 00 128 128 0 00 29 29 0 00 < 0 005 0 0025 0 0000 a 0 0004 0 0002 0 0000 0 028 0 028 0 0000 0 039 0 039 0 0000 < 0 003 0 0015 0 0000
June-17 43 43 0 00 51 51 0 00 5 94 5 94 0 00 < 0 005 0 0025 0 0000 < 0 0004 0 0002 0 0000 < 0 002 0 001 0 0000 0 012 0 012 0 0000 < 0 003 0 0015 0 0000
September-17 150 150 0 00 218 218 0 00 30 30 0 00 a 0 005 0 0025 0 0000 < 0=004 0 0002 0 0000 0 02 0 02 0 0000 0 099 0 099 0 0000 < 0 003 0 0015 0 0000
December-17 216 216 0 00 90 90 0 00 < 0 5 0 25 0 00 a 0 0025 0 00125 0 0000 < 0 0004 0 0002 0 0000 < 0 002 0 001 0 0000 0 054 0 054 0 0000 0 009 0 009 0 0000
1 .
2olumn Averages=> 1 I 1302 7501 0 000 1 1266 4751 0 000 1 141 183 1 0 000 1 1 0 002 1 0 000 1 1 0 000 1 0 000 1 10 015 1 0 000 I 10 052 1 0 000 1 1 0 003 1 0 000 1

UNCONTROLLABLE DATA-2018
Sample Location 1 FLOW MOLYBDENUM L u ` LVER ZINC COD MERCURY OTAL CYANIDE
UNCONI120LIABLE Used m Calculated Used in Calculated Used in Calculated Used in Calculated Used in Calculated Used in ;alculated Used m Calculated Used in Calculate,
Sample Date 1 MGD < mg/I Calculatum lbs/dat < mg/L culanor lbs/day < mg/L Calculation lbs/dm < mg/I „alculanor lbs/day < mg/I Caleulattm lbs/day < mg/L Calculation lbs/day < MG/L Calculatroc lbs/day < MG/I Calculation lbs/day
March 15 < 0 0025 0 00125 0 0000 < 0 002 0 001 0 0000 a 0 005 0 0025 0 0000 0 002 0 002 0 0000 0 104 0 104 0 0000 439 439 0 0000 < 0 0002 0 0001 0 0000 < 2E 04 0 0001 0 0000
lune 15 0 003 0 003 00000 < 0 002 0 001 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000 0 574 0 574 0 0000 910 918 0 0000 < 0 0002 0 0001 0 0000 < 2E-04 0 0001 0 0000
September-I 5 a 0 0025 0 00125 0 0000 0 05 0 05 0 0000 < 0 005 0 0025 Q0000 < 0 0005 0 00025 0 0000 < 0,1 0 05 0 0000 376 376 0 0000 < 0 0002 0 0001 0,0000 < 2E-04 0 0001 0 0000
December 15 0 0025 0 0025 0 0000 < 0 002 0 001 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000 0 106 0 106 0 0000 1006 1006 0 0000 < 0 0002 0 0001 0 0000 < 21-04 0 0001 0 0000
March-16 < 0 0025 0 00125 0 0000 0 027 0 027 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000 0 069 0 069 0 0000 338 338 0 0000 < 0 0002 0 0001 0 0000 < 0 005 0 0025 0 0000
lune-16 < 0 0027 0 00125 0 0000 < 0 002 0 001 0 0000 < 0 005 0 0025 0 0000 a 0 0005 0 00025 0 0000 0 026 0 026 0 0000 367 367 0 0000 < 00002 00001 0 0000 < 0 007 0 0025 0,0000
September-1 d a 0 0025 0 00125 0 0000 < 0 002 0 001 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000 0 075 0 075 0 0000 419 419 0 0000 < 0 0002 0 0001 0 0000 < 0 005 0 0025 0 0000
December-16 < 0 002, 0 00125 0 0000 0 006 0 006 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000 0 058 0 058 0 0000 2076 2076 0 0000 0,0002 0 0002 0 0000 < 0 005 0 0025 0 0000
March 17 t 0002, 000125 00000 0 032 0 032 00000 < 0 005 00025 0 0000 < 00005 000025 0 0000 0 13 0 13 00000 359 359 00000 < 0 0002 00001 0 0000 < 0 005 00025 00000
June 17 a 0 0025 0 00125 0 0000 a 0 002 0 001 0 0000 < 0 005 0 0025 0 0000 0 0000 0 0009 0 0000 0 03, 0 03 0 0000 53 53 0 0000 0 0045 0 0045 0 0000 < 0 005 0 0025 0,0000
September 17 < 0,0025 0 00125 0 0000 0 027 0 027 0 0000 < 0 005 0 0025 0 0000 < 0 0005 0 00025 0 0000 0 15 0 15 0,0000 445 445 0 0000 < 0 0002 0 0001 0 0000 a 0 005 0 0025 0 0000
1. 1
December 17 < 0 0025 000125 00000 0 002 0 002 0 0000 a 0 005 0 0025 00000 < 00005 000025 0 0000 0 315 0 315 00000 125 125 00000 < 0 0002 00001 0 0000 < 0 005 00025 00000
1 .
,.
`2olumn Averages=> I 1 0 002 1 0 000 1 1 0 013 1 0 000 1 10 003 1 0 000 1 1 0 000 1 0 000 1 1 0,141 10 000 1 1 576 750 1 0 000 1 1 0 000475 10 000000 1 10 001700 10 0000001

DMR DATA INFLUENT-2018
Sample Location• I FLOW BOD
DlVIIt-3RD CREEK W WTp-INFLULNT Used in Calculated Used to Calculated
Sample Date 1 MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day
January-15 239 239 0 00 238 238 0 00
February-IS _ 205 205 0 00 187 187 0 00
March-15 188 188 0 00 216 216 0 00
Apn1-15 164 164 0 00 158 158 0 00
May-15 174 174 0 00 163 163 0 00
June-15 163 163 0 00 1 153 153 0 00
July-15 132 132 0 00X70.. 170 0 00
August-15 82 82 0 00 100 100 0 00
tem
Sepber-15 79 79 0 00 107 107 0 00
October-15 78 78 0 00 1 89 89 0 00
November-15 51 51 0 00 95 95 0 00
December-15 58 58 0 00 82 82 0 00
January-16 47 47 0 00 62 62 0 00
February-16 54 54 0 00 132 132 0 00
March-16 65 65 0 00 1 94 94 0 00
Apn1-16 77 77 0 00 172 172 0 00
May-16 91 91 0 00 129 129 0 00
June-16 107 107 0 00 140 140 0 00
July-16 76 76 0 00 116 116 0 00
August-16 83 83 0 00 77 77 0 00
September-16 60 60 0 00 102 102 0 00
October-16 64 64 0 00 1 110 110 0 00
November-16 73 73 0 00 97 97 0 00
December-16 101 101 0 00 115 115 0 00
January-17 86 86 0 00 114 114 0 00
February-17 89 89 0 00 137 137 0 00
March-17 92 92 0 00 159 159 0 00
Apn1-17 53 53 0 00 1088 1088 0 00
May-17 100 100 0 00 1701 1701 0 00
June-17 69 69 0 00 125 125 0 00
July-17 56 56 0 00 92 92 0 00
August-17 80 80 0 00 125 125 0 00
September-17 79 79 0 00 100 100 0 00
October-17 89 89 0 00 103 103 0 00
November-17 89 89 0 00 105 105 0 00
December-17 87 87 0 00 109 109 0 00
I I 1 I
Column Averages=> I 7 I 96 667 I 0 000 I I 196 167 10 000

DMR DATA EFFLUENT-2018
Samplclo2alwn ES BOD SS AMMONIA TOTAL PHOSPHORUS WMMOO II►a�r OD TOTAL NITROGEN MERCURY MOM 02+NO3
00103000 CREOKW553P EFFIUF3/T Used m=alculated Used in„tactila000 Used in Calculated Used In Calculated Used m Calculated Used In Calculated Used m Calculated Used Calculated Used in Calculated L6e6m Calculated
S 3nnplc Dale 1,16 1) < mg/L Calculate,18<dav 0 mg/L'slculotra 1604,9 < mg/I Calculatrn 11,s/day < nsg/I Colculabm Iba,day < mg/L Calculator Ibsday < mg/1 Calculation Ibyday < mg/L Calculator Ibodey < mg/I Calculation I9day < mg/I Calculator Ibyday < me/1 Calculator ibsdav
Januar,15 1 5 87 5 87 48 96 7 98 7 98 66 55 7 98 7 98 66 55 2 96 2 96 24 6864 598 598 4987 3700 57 37 308 5800 13 3 13 3 110 9220 t Sr 06 00000015 0 0000
February 15 0 89 11 71 11 71 86 92 16 68 16 68 123 81 6 93 6 93 51 44 198 1 98 14 6967 769 769 5707 9794 76 76 564 1176 10 85 10 85 80 5352 3 80 06 00000038 0 0000
March 15 119 14 31 14 31 13725 1842 18 42 176 67 7 61 7 61 72 99 1 8 1 8 17 2638 583 583 5591 5530 77 77 738 0070 10 99 10 99 1054051 5 7E 06 00000057 0 0001
Aonl 15 122 6 58 6 58 66 95 865 865 8801 147 1 47 14 96 0 89 0 89 9 0556 659 659 6705 1932 63 63 6410124 10 06 10 06 102 3585 9 70 00 000000097 0 0000
May 15 0 78 6 78 6 78 44 11 9 71 3 71 24 13 < 0 5 0 25 163 4 85 4 85 31,5502 846 846 5503 1000 43 43 279 7236 17 17 17 17 111 6943 < 0000000 00000001 0000o
June 15 098 1623 1623 13265 387 387 3163 < 05 025 204 609 609 49,7746 740 740 60481680 08 58 4740456 566 566 462603 < 0000000 00000005 000049 093 193 157743 371 373 301860
July 15 0 63 < 14 02 7 01 36 83 5 84 5 84 30 68 < 0 5 0 25 1 31 5 49 5 49 28 8456 721 721 37882782 69 69 362 5398 4 79 4 79 25 1676 030 06 00000013 0 0000 2 63 263 13 8185 2 17 217 11 4016
Augu1119 06 < 1147 5735 2870 376 376 1882 < 05 025 I 25 575 575 287730 784 784 3973 1360 54 54 2702160 732 732 366293 < 0000001 00000005 00000 199 199 99580 537 533 766713
S`.plcmbcrl5 065 82 82 4445 412 412 2233 < 05 025 136 53 53 287313 709 709 38434890 59 59 3198390 79 79 428259 13r06 00000013 00000 196 196 106702 591 594 322007
October 15 077 44 44 2826 37 37 2376 < 0S 025 161 376 376 241460 589 589 3782440_ 36 36 2311846 67 67 430261 0 8E 06 00000018 00000 203 203 13063 167 467 299898
90000mb0r/6 113 237 237 2234 423 423 3986 < 05 025 236 385 385 362832 497 457 43068594 39 39 3675438 648 648 610688 11rob 00000011 00000 000 151 11_305 407 097 468183
December lS 129 < 2 1 1076 437 437 4702 0 05 025 269 347 547 37,3323 437 437 47015082 35 35 3765510 637 637 685323 30606 00000034 00000 133 133 143009 504 504 542233
lanurry16 998 < 2 I 817 424 424 3465 < 05 025 204 204 204 166733 513 513 41920516 < 20 10 91,.7320 04 54 441353 1 90 06 00000019 0mm 106 126 102902 014 414 338370
Fobntuv16 095 < 2 1 792 492 492 3898 < 05 025 198 3 3 237690 163 463 36633190 11 11 87,1530 57 57 451611 < 0000001 00000005 00000 165 165 130730 404 404 320089
March 16 07 < 2 I 584 268 268 1565 < 09 025 146 301 301 17„5724 614 614 35845320 41 41 2393580 705 705 411579 07806 00000017 00000 168 168 98078 537 530 313501
.--
Ill16 078 264 264 1717 < 25 125 813 < 05 025 I 63 639 639 41-5682 687 687 4469 0724 30 30 1951560 801 801 521067 < 0000001 00000005 00000 21 21 136609 591 591 384457
Mov 16 0 9 3 19 319 23 94 3 18 3 18 23 87 0 0 5 0 25 1 88 5 39 5 39 40 4573 462 462 3467 7720 49 49 367 7910 5 9 5 9 412854 < o mem 00000005 0 0000 1 85 185 138861 406 406 30 4711
June 16 076 309 309 1959 < 25 125 792 < 05 025 158 598 598 379036 574 574 36382416 31 31 1964904 56 56 304950 < 0000000 00000005 00000 196 196 124233 361 364 230518
July 16 064 648 648 3459 303 303 1617 0 05 025 133 588 588 313851 444 444 23698911 34 34 1814784 511 5II 272751 < 0000001 00000005 00000 089 189 100881 3 2, 322 171871
A6Kus1 16 0 96 3 07 3 07 24 58 102 3 02 24 18 < 05 0 25 200 4 69 4 69 37,5500 459 459 16719376 41 44 352 2876 186 4 86 389111 < 19u7 000000005 0 0000 0 00 188 15 0020 298 298 23 8591
Saplenrber 16 091 4 4 3036 223 223 1692 < 05 025 190 629 629 477373 507 507 31347e 58 36 36 2732184 66 66 700900 < 0000001 00000005 00000 175 175 132815 485 485 368086
97<0080016 `009 < 2 I 7,51 663 663 4976 < 05 025 1.68 641 641 181135 495 495 37151700 25 25 1876500 629 629 472127 0000003 0000003 00096 193 193 it 1866 136 436 177267
November 16 085 < 2 I 709 641 641 4544 < 05 025 1.77 489 489 346652 608 608 4310110 31 31'219 7590 681 681 482761 06F66 00000016 00000 193 193 136818 488 488 315913
I70<oember 16 X796 < 2 1 801 476 476 3811 < 05 025 200 619 619 495596 657 657 52602048 19 19 1521216 619 619 495596 00806 00000010 00000 193 193 154524 427 427 311873
January 17 093 327 327 2536 878 878 6810 S 09 025 194 524 524 406425 567 567 4397,7654 19 19 147,3678 756 756 586369 00066 00000019 00000 _01 204 158226 552 552 47 8142
February 17 072 < 318 159 955 576 576 3409 0 05 025 100 641 641 384908 590 590 354283.0 203 203 1248974 721 721 432946 2 4E 06 00000024 00000 2I 21 126101 511 511 306845
March 17 073 < 28 14 852 417 417 2539 < 05 025 152 548 548 333633 572 572 3482 4504 41 41 2496162 75 75 456615 37266 00000037 00000 179 179 108979 572 572 348245
Apnl l7 1 26 < 3 46 1 73 18 18 4 85 4 85 59 97 < 0 5 025 2 63 4 27 4 27 44 8709 525 525 55169100 44 44 462 3696 7 42 742 77.9723 < 0000000 00000005 00000 207 207 217524 5 36 536 563250
36111 1... 086 < 2 1 717 341 341 2446 < 05 025 1,79 472 472 338537 51I 511 36650964 33 33 2366892 846 846 606785 98806 00000018 00000 21 21 150626 636 636 456165
lune 17 09 < 2 1 751 401 401 30,10 < 05 025 1,88 364 364 273218 487 487 36554220 19 39 292,7340 67 67 502902 498 00000049 00000 231 2.30 113389 439 439 329513
AIN 17 0 89 < 2 1 7,42 3 6 3 6 26,72 < 0 5 0 25 1 86 3 42 3 42 25 3853 288 288 2137 2088 49 45 334 0170 4 84 4 84 35 9254 4 08 06 o 0000041 00000 204 204 151021 770 279 207091
A1Ig1151 17 0 88 4 62 4 62 33 91 2 53 2 53 18 57 0 753 0 753 5 53 1 63 1 63 11.9629 575 575 42100400 49 49 359 6208 3 83 3 83 28 1091 0000000 0000002 0 0000 196 196 113048 1 07 187 137243
So.picmbcr/7 085 476 476 32,95 324 324 2243 138 138 955 445 445 398938 455 455 31196010 51 51 3530322 88 88 609151 7 1E 06 00000071 00000 55 55 380721 331 331 220125
October 17 0 76 3 16 3 16 20 03 3 75 3 75 2377 1 56 1 56 9 89 5 76 5 76 36 5092 614 614 3891 7776 27 27 171 1368 8 76 8 76 55 5244 8 4E 06 00000004 0 0001 3 50 358 52 6910 5 14, 514 325790
November 17 066 225 225 1238 287 287 1580 < 05 025 1,38 366 366 201461 559 559 30769596 39 39 2146716 533 533 293385 1 8E 06 00000018 01.00 1 77 172 90676 362 362 199259
IAcombur 17 0 65 2 42 2 42 13 12 3 82 3 82 20 71 1 07 1 07 5 80 2 24 2 24 12,1430 603 603 3768 8630 39 39 211 4190 4 93 4 93 26 7255 1 5E 06 00000015 0 0000 203 203 110046 29 15 7709
Column Averages-> I 0 874 I 1 4 080 129 9731 14 992 138 1851 1 0 993 7 969 1 I 1 369 I 30 933 I 1 575 58314141 5001 I 40 36`9 1 295 1173 1 1 7 290 1 53 643 1 1 0 000 I 0 000 1 1 2 078 1 14 555 I 29 I 4 376 111 263

LTM DATA EFFLUENT-2018-LTMP
Sample Location FLOW BOD J AMMONIA ARSENIC CADMIUM CHROMIUM COPPER CYANIDE
LTMP-EFFLUENCE Used in Calculated Used in Ilalculated Used in'Calculated Used in!Calculated Used in I�alculated Used in'Calculated Used in Calculated Used to Calculated
Sample Date MOD < mg/L Calculation lbs/day < mg/L lculano,lbs/day < mg/L alculatto{I lbs/day < mg/L alculattoi lbs/day mg/L alculano lbs/day < mg/L;alculatw lbs/day <mg/L Calculatmrl lbs/day < mg/L alculauoq lbs/day
March-15 1 1 13 92 13 92 127 70 18 18 165 13 < 0 5 0 25 2 29 < 0 005 0 0025 0 0229 0 0004 0 0002 0 0018 < 0 002 0 001 0 0092 < o t 0 05 0 4587 < o oos 0 0025 0 0229
June-15 1 2 8 22 8 22 82 27 3 3 30 02 < 0 5 0 25 2 50 < 0 005 0 0025 0 0250 00004 0 0002 0 0020 0 005 0 005 0 0500 < 0 t 0 05 0 5004 < o oos o cots 0 0250
September-15 0 6 15 6 15 6 78 06 3 8 3 8 19 02 < 0 5 0 25 125 < 0 005 0 0025 0 0125 00004 0 0002 0 0010 0006 0006 00300 < o t 0 05 02502 < o oos 0 0025 0 0125
December-15 0 8 3 49 3 49 23 29 3 3 20 02 < 0 5 0 25 1 67 < 0 005 0 0025 0 0167 00004 0 0002 0 0013 < 0 002 0 001 0 0067 o t 01 0 6672 < 0 005 0 0025 0 0167
March-16 0 7 < 2 1 5 84 4 3 4 3 25 10 < 0 5 0 25 1 46 < 0 005 0 0025 0 0146 0 0004 0 0002 0 0012 00o4 0 004 0 0234 0014 0014 0 0817 < 0 005 00025 0 0146
June-16 0 8 19 19 126 77 4 2 4 2 28 02 < 0 5 0 25 1 67 < 0 005 0 0025 0 0167 < 0 0004 0 0002 0 0013 0 003 0 003 0 0200 0 oto 0 oto 0 0934 < =005 0 0025 0 0167
September-16 1 7 4 7 4 61 72 < 2 5 1 25 10 43 < 0 5 0 25 2 09 < 0 005 0 0025 0 0209 < 0 0004 0 0002 0 0017 < 0 002 0 001 0 0083 0 07 0 07 0 5838 < 0 005 0 0025 0 0209
December-16 13 2 83 2 83 30 68 4 3 4 3 46 62 < 0 5 0 25 2 71 < 0 005 0 0025 0 0271 < 00004 0 0002 0 0022 0006 0006 0 0651 0 014 0 014 01518 < 0 005 0 0025 0 0271
March-17 0 8 3 25 3 25 21 68 3 9 3 9 26 02 < 0 5 0 25 1 67 < 0 005 0 0025 0 0167 < 00004 0 0002 0 0013 0 002 0 002 0 0133 0 105 0105 0 7006 < 0 005 0 0025 0 0167
June-17 0 9 3 17 3 17 23 79 4 5 4 5 33 78 < 0 5 0 25 1 88 < 0 005 0 0025 0 0188 < 00004 0 0002 0 0015 0 004 0 004 0 0300 < 0 002 0 001 0 0075 < 0 005 0 0025 0 0188
September-17 1 4 2 4 2 35 03 5 1 5 1 42 53 < 0 5 0 25 2 09 < 0 01 0 0025 0 0209 < 0 0004 0 0002 0 0017 0 006 0 006 0 0500 0 007 0 007 0 0584 < 0 005 0 0025 0 0209
December-17 0 8 4 01 4 01 26 75 3 9 3 9 26 02 1 13 1 13 7 54 < 0 0 0013 0 0083 < 0 0004 0 0002 0 0013 < 0 002 0 001 0 0067 0007 0007 00467 < 0 005 00025 0 0167
1/29/16 < 0002 0 00 00000 006 006 00000
2/8/16 < 0002 0001 00000 00078 00078 00000
3/3/16 0 003 0 003 0 0000 0 022 0 022 0 0000
4/4/16 < 0002 0001 00000 0013 0013 00000
5/3/16 < 0002 0 00 00000 0007 0 00 00000
6/6/16 0003 0003 00000 0014 0014 00000
7/5/16 < 0002 0001 00000 0014 0o14 00000
8/12/16 < 0002 0001 00a00 00072 00072 00000
9/12/16 < 0002 0001 00000 0007 0007 00000
10/4/16 < 0 002 0 001 0 0000 0 008 0 008 0 0000
11/8/16 0003 0003 00000 0013 0013 00000
12/12/16 0006 0006 00000 0014 0014 00000
'olumn Averages=> 10 917 I 17 174 153 632 1 14 938 139 3931 10 323 12 401 1 •I 0 002 10 018 1 1 0 000 1 0 002 I 1 0 003 1 0 013 1 1 0 028 1 0 150 I 1 0 003 1 0 019

LTM DATA EFFLUENT-2018-LTMP
Sample Location. FLOW LEAD MERCURY MOLYBDENUM U SILVER
LTMP-1sFFLUENCE Used in iCalculated Used in(Calculated Used in Calculated Used in Calculated Used in Calculated Used in Calculated Used in Calculated
Sample Date MOD < mg/L:alculattot lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation1 lbs/day < m Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
March-15 1 1 < 0 003 0 0015 0 0138 0 0000057 0 0000057 0 00005 0 007 0 007 0 0642 0 002 0 002 0 0183 < 0 01 0 0025 0 0229 < 0 0005 0 00025 0 0023 < 0 1 0 05 0 4587
June-15 12 < 0003 00015 0 0150 < 0000001 0 0000005 000001 0 009 0 009 0 0901 0 005 0 005 0 0500 < 0 01 0 0025 0 0250 < 00005 0 00025 0 0025 < 0 1 0 05 0 5004
September-15 0 6 < 0 003 0 0015 0 0075 0 0000013 0 0000013 0 00001 0 011 0 011 0 0550 0 004 0 004 0 0200 < 0 01 0 0025 0 0125 < 00005 0 00025 0 0013 < 0 1 0 05 0 2502
December-15 0 8 < 0 003 0 0015 0 0100 0 0000034 0 0000034 0 00002 0 004 0 004 0 0267 0 007 0 007 0 0467 < 0 01 0 0025 0 0167 < 0 0005 0 00025 0 0017 < 0 I 0 05 0 3336
March-16 0 7 < 0 003 00015 0 0088 00000017 0 0000017 0 00001 0 007 0 007 0 0409 0 003 0 003 0 0175 < 0 01 0 0025 0 0146 < 0 000s 0 00025 0 0015 0 06 0 06 0 3503
June-16 0 8 < 0 003 0 0015 0 0100 < 0 000001 0 0000005 0 00000 0 009 0 009 0 0600 0 004 0 004 0 0267 < 0 01 0 0025 0 0167 < 00005 0 00025 0 0017 0 02 0 02 0 1334
September-16 1 a 0 003 00015 0 0125 < 0 000001 0 0000005 000000 0 007 0 007 0 0584 0 005 0 005 0 0417 < 0 01 0 0025 0 0209 < 0000s 0 00025 0 0021 0 028 0 028 0 2335
December-16 1 3 < 0 003 0 0015 0 0163 0 0000018 0 0000018 0 00002 0 004 0 004 0 0434 0 003 0 003 0 0325 < 0 01 0 0025 0 0271 < 00005 0 00025 0 0027 0 04 0 04 0 4337
March-17 0 8 < 0 003 0 0015 0 0100 0 0000037 0 0000037 0 00002 0 007 0 007 0 0467 0 004 0 004 0 0267 < 0 01 0 0025 0 0167 < 0 0005 0 00025 0 0017 0 054 0 054 0 3603
June-17 0 9 < 0 003 00015 0 0113 0 0000049 0 0000049 0 00004 0 006 0 006 0 0450 0 004 0 004 0 0300 < 0 01 0 0025 0 0188 < 0 0005 0 00025 0 0019 0 028 0 028 0 2102
September-17 1 < 0 003 00015 0 0125 0000007 0000007 0 00006 0 006 0 006 0 0500 0 004 0 004 0 0334 < 0 01 0 0025 0 0209 < 00005 0 00025 0 0021 0 037 0 037 0 3086
December-17 0 8 < 0003 0 0015 00100 00000015 00000015 0 00001 0 005 0 0049 0 0327 0 003 0 003 0 0200 < 0 01 0 0025 0 0167 < 00005 0 00025 0 0017 0 07 0 07 0 4670
11
1/29/16 _ 0,018 0 040 0 0000
2/8/16 0 041 0 041 0 0000
3/3/16 �` 0 06 0 06 0 0000
4/4/16 0 013 0 013 0 0000
5/3/16 0 04 0 04 0 0000
6/6/16 0 02 0 02 0 0000
7/5/16 0 029 0 02888 0 0000
8/12/16 0 027 0 027 0 0000
9/12/16 0 028 0 028 0 0000
10/4/16 0 02 0 02 0 0000
11/8/16 0 031 0 031 0 0000
12/12/16 -.• 0 04 0 04 0 0000
'olumn Averages=> 10 917 I 10 002 10 011 1 10 000002710 00002111 1 0 007 10 051 I 10 004 10 030 I I 0 003 ] 0 019 I I 0 000 10 002 1 I 0 039 10 168

LTM DATA EFFLUENT-2018-LTMP
Sample Location FLOW TOTAL PHOSPHORUS COD OTA NITROGEN
LIMP-EFFLUENCE Used in Calculated Used in Calculated Used in Calculated
S
1 ample Date MGD < m- Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
March-15 1 1 0 83 0 83 7 6144 36 36 330 2640 7 75 7 75 71 0985
June-15 1 2 5 29 5 29 52 9423 95 95 950 7600 13 77 13 77 137 8102
September-15 0 6 5 27 5 27 26 3711 54 54 270 2160 7 55 7 55 37 7802
December-15 0 8 4 29 4 29 28 6229 < 20 10 66 7200 6 15 6 15 41 0328
March-16 0 7 1 59 1 59 9 2824 25 25 145 9500 5 25 5 25 30 6495
June-16A 0 8 6 29 6 29 41 9669 21 21 140 1120 5 01 5 01 33 4267
' September-16 1 6 4 6 4 53 3760 33 33 275 2200 5 8 5 8 48 3720
December-16 1 3 4 6 4 6 49 8732 < 20 10 108 4200 5 52 5 52 59 8478
March-17 0 8 5 87 5 87 39 1646 44 44 293 5680 7 73 7 73 51 5746
June-17 0 9 6 2 6 2 46 5372 44 44 330 2640 9 75 9 75 73 1835
September-17 1 1 38 1 38 11 5092 36 36 300 2400 9 12 9 12 76 0608
December-17 0 8 3 51 3 51 23 4187 36 36 240 1920 4 86 4 86 32 4259
1/29/16 -
2/8/16
3/3/16
4/4/16
5/3/16
6/6/16
7/5/16
8/12/16
9/12/16
10/4/16
11/8/16
12/12/16 _
'olumn Averages=> L 0 917 1 I 4 293 I 32 557 I 37 000 _I 287 661 I I 7 355 I 57 772