NC0025534_Pretreatment Annual Report_20180226

CITY COUNCIL:
B BARAG.VOLK CITY Y OF HENDERSONVlLLE OFFICERS:
JOHN F.CONNET
Mayor STEVE CARAKER The City of Four Seasons City Manager
SAMUEL H.FRITSCHNER
Mayor Pro Tern City Attorney
RON STEPHENS WATER AND SEWER DEPARTMENT TAMMIE K.DRAKE
JERRY A.
JEFF MILLER 'JR. Lee Smith, Utilities Director City Clerk
; L 1:1Ake,0
a2 Z (
February 23, 2018 c/
Ms. Vivien Zhong `
NCDENR/PERCS Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SUBJECT: PRETREATMENT ANNUAL REPORT(PAR) NO. 24
REPORT PERIOD: JANUARY 1, 2017—DECEMBER 31, 2017
NPDES PERMIT NO. NC0025534
Dear Ms. Zhong,
Please find enclosed the City of Hendersonville's 2017 Pretreatment Annual Report(PAR)for
your review. If you have any questions or require additional information regarding this report
please contact feel free to contact me at(828) 697-3057 or Lee Smith at(828) 233-3211.ui cerely,
t
Amy B. uffman
Environmental Services oordinator
City of Hendersonville
305 Williams St. [e-mail] Phone: [phone]
Hendersonville, NC 28792-4461 www.hendersonvillenc.gov Fax: [phone]

CITY COUNCIL: OFFICERS:
BARBARA G.VOLK CITY OF H EN D ERSONVI.LLE JOHN F.CONNET
Mayor The City of Four Seasons City Manager
STEVE CARAKER SAMUEL H.FRITSCHNER
Mayor Pro Tern City Attorney
RON STEPHENS WATER AND SEWER DEPARTMENT TAMMIE K.DRAKE
JERRY A.SMITH,JR. Lee Smith, Utilities Director City Clerk
JEFF MILLER
February 23, 2018
Ms. Vivien Zhong
NCDENR/PERCS Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SUBJECT: NARRATIVE
PRETREATMENT ANNUAL REPORT(PAR) NO. 24
REPORT PERIOD: JANUARY 1, 2017— DECEMBER 31, 2017
NPDES PERMIT NO. NC0025534
Dear Ms. Zhong
The following is a summary of the Industrial Pretreatment Program for the City of
Hendersonville, North Carolina for the period January 1, 2017 through December 31, 2017. All
pretreatment program activities summarized in this report correspond with the reporting period
dates. This narrative will identify general enumerated pretreatment program items as well as
specific program updates identified by Section. The specific Section updates are identified as
follows:
Section 1 Any SIU with any violations during the report period;
Section 2 An enumerated summary of reasons for, status of, and actions taken for all
Significant Industrial Users (SIU's)in Significant Non-Compliance(SNC), if any, and;
Section 3 Any comments on pass through or interference at the POTW if any are related to
violations of the POTW NPDES permit, for violations of the same parameter and;
Section 4 Any enforcement or other actions taken by the POTW for any SIU's in SNC for
reporting violations;
Section 5 Description of compliance schedule activities, made by industries on compliance
schedules, if any, with copies of the schedules issued or modified during the PAR.
305 Williams St. [e-mail] Phone: [phone]
Hendersonville, NC 28792- www.hendersonvillenc.gov Fax: [phone]
4461

Page 2
NARRATIVE
PRETREATMENT ANNUAL REPORT(PAR) NO. 24
REPORT PERIOD: JANUARY 1 2017—DECEMBER 31, 2017
NPDES PERMIT NO. NC0025534
General Pretreatment Program item updates:
1. Sampling and analytical data results are recorded on computer software for analysis as well
as on hard copy. Data summaries are included in this report for review.
2. The number of SIU's on the City's Industrial Pretreatment Program is indicated on the
appropriate form. A list of the industries and their permit limitations are included in this
report.
3. Copies of all written Notices of Violation, if any, and written responses from the industries
are not enclosed in this report but are available upon request.
4. The City conducted formal inspections of all the Significant Industrial Users on the
pretreatment program during this reporting period.
5. Spreadsheets have been developed to handle POTW, LTMP, and SIU monitoring data. The
spreadsheets generate PAR data, reports, track compliance status of effected industries,
and link LIMP data to automatically update the POTW Headworks Analysis model and
POTW Allocation Tables.
6. Copies of the current HWA and Allocation Table are enclosed in this PAR. The HWA was
approved May 31, 2013 and modified on September 6, 2016 to include a flow limit change
for Kimberly-Clark.
7. Permits for Coats North America, General Electric and Kimberly-Clark Corporation expire
December 31, 2018 at midnight. All Sills are operating under 5 year permits approved
through the State. The permits meet the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(f)(I)(iii).
8. No significant industrial users(SlUs)were in significant non-compliance (SNC)during this
reporting period,for either the January-June 2017 compliance period or the July-December
2017 compliance period. Kimberly-Clark reported flow data from a flooded flow meter in
April 2017,which resulted in false SNC conditions being reported.
9. No public notification needed to be made during this reporting period. The last required
public notice was 12/25/89.
10. There were no modifications made to the SIU permits during the period covered by this
PAR.
11. All required reports; self-monitoring monthly reports and 180-Day Reports of Continuing
Compliance were submitted on time by any effected SIU's.
305 Williams St. ([e-mail] Phone: [phone]
Hendersonville, NC 28792- www.hendersonvillenc.gov Fax: [phone]
4461

Page 3
NARRATIVE
PRETREATMENT ANNUAL REPORT(PAR) NO. 24
REPORT PERIOD: JANUARY 1 2017— DECEMBER 31, 2017
NPDES PERMIT NO. NC0025534
Section 1 Any SIU with any violations during the report period.
January -June Period:
Kimberly-Clark Corporation loading data indicated that ammonia, copper, nickel,
and zinc mass limits exceeded permit limits in April 2017. These exceedances
were due to the reported high level of flow that day and not due to the actual
daily concentration of those constituents. The April 2017 sampling event was
conducted during a high rainfall event and the flow meter reported falsely high
flow data due to flooding conditions. Kimberly-Clark has been notified that the
sample should not have been taken during this high rainfall event.
July-December Period:
None.
Section 2 An enumerated summary of reasons for, status of, and actions taken for all
Significant Industrial Users(SIU's) in Significant Non-Compliance(SNC).
There were no SIU's in Significant Non-Compliance (SNC) during either of the
compliance periods covered by this PAR.
Section 3 Any comments on pass through or interference at the POTW if any are related to
violations of the POTW NPDES permit,for violations of the same parameter.
There were no violations of the POTW s NPDES permit that were the result of a
violation of significant industrial user discharges for limits of the same parameter.
305 Williams St. ([e-mail] Phone: [phone]
Hendersonville, NC 28792- www.hendersonvillenc.gov Fax: [phone]
4461

NARRATIVE Page 4
PRETREATMENT ANNUAL REPORT(PAR) NO. 24
REPORT PERIOD: JANUARY 1 2017—DECEMBER 31, 2017
NPDES PERMIT NO. NC0025534
Section 4 Any enforcement or other actions taken by the POTW for any SIU's in SNC for
reporting violations.
There were no SIU's in SNC for reporting violations during either compliance periods
covered by this PAR.
Section 5 Descriptions of compliance schedule activities, made by Significant Industrial
Users on compliance schedules, if any, with copies of the schedules issued or
modified during the PAR. Copies of the compliance schedules (if applicable)will be
found toward the end of the PAR.
No compliance schedules were issued or modified during the report period covered
by this PAR.
The City continues to participate in curbside recycling for plastic, glass, aluminum, mixed paper,
cardboard,junk mail,fiberboard and newspaper. During this reporting period the City continued
to include all departments in its adopted buy-recycled policy and increased recycling
participation in its offices through awareness of City programs.
Efforts to address proper oil and grease disposal practices by food service establishments
continues to include waste surveys and disposal practices with up to date information about
contacts for each establishment, site visits, on-site inspection activities and approval of Standard
Operating Procedures. The City's sewer use ordinance includes grease trap and food
establishment-related requirements to allow for better control of fats, oils and greases in the
City's sewer collection and treatment systems.
Mr. John F. Connet is Hendersonville's City Manager.
If you have any questions or require additional information regarding this report please contact
either Amy Huffman at(828)697-3057 or me at(828) 233-3211 or by fax at(828) 697-3089.
Sincerely,
ee Smith
Utilities Director
305 Williams St. [e-mail]
Hendersonville, NC 28792- g Phone: [phone]
4461 www.hendersonvillenc.gov Fax: [phone]

2017
PRETREATMENT ANNUAL REPORT
➢ NARRATIVE
➢ SIU LIST

List of Significant Industrial Users (SIUs)
INDUSTRIAL USER NAME OUTFALL APPLICABLE PERMIT
STANDARD EXP. DATE
Coats North America 001 Local Limits 12/31/18
PO Box 310,
Hendersonville,NC 28793
Coats North America 002 40 CFR 414.55 12/31/18
PO Box 310,
Hendersonville,NC 28793
GE Lighting Systems, Inc. 001 40 CFR 433 12/31/18
3010 Spartanburg Hwy.,
Hendersonville,NC 28739
Kimberly-Clark Corp. 001 Local Limits 12/31/18
Berkeley Mills Plant
32 Smyth Avenue,
Hendersonville,NC 28792

2017
PRETREATMENT ANNUAL REPORT
> PRETREATMENT PERFORMANCE SUMMARY (PPS)
> PRETREATMENT PROGRAM INFO DATABASE AND
HISTORICAL SIUs IN SNC
> SIGNIFICANT NON-COMPLIANCE REPORT (SNCR)
> INDUSTRIAL DATA SUMMARY FORMS (IDSF)
> CURRENT APPROVED HEADWORKS ANALYSIS
(HWA) AND ALLOCATION TABLE

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: CITY OF HENDERSONVILLE
2. "Primary"NPDES Number NCOO 25534
or Non Discharge Permit#if applicable=>
3. PAR begin Date,please enter 01/01/yy 3.=> 1/1/2017
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2017
5. Total number of SIUs,includes CIUs 5._> 3
6. Number of CIUs 6 => .,
7. Number of SIUs with no IUP,or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTW 8.=> 0
9. Number of SIUs not sampled by POTW 9.=> 0
10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0
11. Number of SIUs in SNC due to Reporting violations 11._> 0
12. Number of SIUs in SNC due to violation of a compliance schedule,CO,AO or similar 12.=> 0
13. Number of CIUs in SNC 13.=> 0
14. Number of SIUs included in public notice 14.=> 0
15 Total number of SIUs on a compliance schedule,CO,AO or similar 15.=> 0
16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 0
17. Number of Civil Penalties assessed to SIUs 17.=> 0
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19._> $ 0
20. Number of IUs from which penalties collected 20.=> 0
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Pretreatment Program InfoDatabase printed on: 12/18/2017
for Program Name Hendersonville — — 1
WTP Name City of Hendersonville
Stream i; rr .::,;iron^ IWC%at 7Q10 17.55
W
Program Approval Date 07/01/1983 7010 Flow cfs/mgd 9 / 22.55
Pretreatment Status 1010 Flow cfs/mgd 28.70 / 18.55
Full Stream Classification C
Region ARO Basin Number FRB02
County Henderson Receiving Stream Name MUD CREEK
NPDES Number NC0025534 v
NPDES Effective Date Last PAR Rec 02/20/2017 PAR Due Date 03/01/2018 mercury
05/01/2011 Current Fiscal 1631
NPDES Expire Date 12/31/2015 Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 05/08/2014 Audit Year Next 18/19 bes
Design Flow mgd 4.8000 %Design mgd is SIU permitted I 6.88 Permitted SIU flow(mgd)[Pt SIU) .33
WWTP SIU'S 3 Program Sills 3 1 ''�
WWTP CIU's 2 Program ClUs� �HWA 1 LTMP 1:1 SUO ERP �, "
date Inactive Date Next Due 03/31/2018 10/01/2018
Date Received by DWR 03/22/2013 09/28/2016 01/28/2014 04/10/2013 09/28/2016
Date Approved 05/31/2013 10/19/2016 04/21/2014 04/29/2013 10/19/2016
Adopt Date Required
Date Adopted 03/07/2013
e
Info in this Box from Pt Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name g,Prime Phonel ext Fax HWA Wlcsp 11.1P Wksp PAR.VWsp
Mr.John Connet I (828)697-3Q00 1 I(928)697-3089 u I I I _
City Manager 1145 5th Avenue 28793
Mr.Lee Smith I II828 233.32,11 I828 697-608,9 tl I I I
Utilities Director 28792
Mr.Scott Chown I II I tl 1/a0/2_t)08 I I I
Ms.Amy Huffman (Prim 0028),697.3057 I II 1/19/2017 I j 11;l8f 017 I
[e-mail] Environmental Services Coordinator 305`Williams Street 28792
t t
Pretreatment Related NOfa from DWQ I DWR Central Office Contact Nwien Zhong I
J
DWR Regional Contact'Linda Wiggs I
Ito Ai OrlePtA B/1 C,

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2017
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name =>City of Hnedersonville
WWTP=Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name =>Hendersonville WWTP
SIU=Significant Industrial User NPDES# _> NC0025534
SNC=Significant Non-Compliance
A SNCR Form must be submitted with every PAR,please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No)
IUP Pipe Industry Name Parameter for each 6-month period.
# # or"Reporting" Jan. -June July-Dec.
None None None None
•
•
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is,or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Control Authority, City of Hendersonville Industry
Pretreatment Annual Report (PAR)
Industrial Data SummaryForm Town Name=> City of Hendersonville Name GE LIGHTING SYSTEMS
(IDSF) WWTP Name=>Hendersonville WWTP IUP# 001
Use se arate forms for each industry/pipe
NPDES#_> NC0025534 Pipe# 001
Enter BDL values as < (value) p
1st 6 months,dates=> 1/1/2017 to 6/30/2017
2nd 6 months,dates=> 7/1/2017 to 12/31/2017
Flow and I i3QD A T S I Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months ist 6 months'2nd 6 months
Total#of samples=> 181 188 24 28 24.00 28.00 _ 24.00 28.00
* Maximum (mg/1)_> 165095 138826 170 210 40.00 118.80 0.98 1.90
* Maximum (1b/d)_> 119 71 20.91 63.29 0.39 0.79
* Max Month Avg(mg/1)=> 65709 54742 58 75 15.75 69.60 0.58 0.92
* Max Mo Avg Load(1b/d)_> 41 22 11.09 22.49 0.22 0.34
%violations,(chronic SNC is>=66%)_> 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
%TRC violations,(SNC is>=33 %)_> 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
T.Phognhorus I Cadmium ium Chrojnium C D ,
1st 6 months l 2nd 6 months] 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 7 6 7 6 7 6 7 -
* Maximum (mg/1)=> 4.3000 10.0000 0.0003 0.0005 0.0025 0.0087 310 260
* Maximum (1b/d)_> 2.3037 4.7472 0.00017 0.0002 0.0017 0.0041 216 103
* Max Month Avg(mg/I)_> 4.3000 8.7000 0.0003 0.0004 0.0025 0.0060 310 260
* Max Mo Avg Load(lb/d)_> 2.30367 2.9919 0.00017 0.0002 0.0017 0.0023 216 103 -
%violations,(chronic SNC is>=66%)=> #DIV/0! #DIV/0! 0.0 0.0 0.0 0.0 #DIV/0! #DIV/0!
%TRC violations,(SNC is>=33%)=> #DIV/0! I #DIV/0! 0.0 0.0 0.0 0.0 #DIV/0! #DIV/0!
I Coiner Cr•a ide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 12nd 6 months J 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 7 6 7 6 7 6 7
* Maximum (mg/1)_> 0.0240 0.0340 0.0250 _ 0.0200 0.0040 0.0110 0.00010 0.00010
* Maximum (lb/d)_> 0.0085 0.0161 0.00882 0.0046 0.00182 0.0052 0.00007 0.00007
* Max Month Avg(mg/1)_> 0.0240 0.0314 0.0250 0.0200 0.0040 0.0103 0.00010 0.00010
* Max Mo Avg Load(lb/d)_> 0.0085 0.0105 , 0.00882 0.0046 0.00182 0.0034 0.00007 0.00007
%violations,(chronic SNC is>=66%)=> 0.0 0.0 0.0 0.0 0.0 0.0 _ 0.0 0.0
%TRC violations,(SNC is>=33 %)_> 0.0 0.0 0.0 0.0 0.0 0.0 0.0 . 0.0 ,
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must ter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please in ' to how averages were calculated SNC=>Significant Non-Compliance NA=>Not Applicable
Avit period could be month.Qtr.or 6-month&if BDL.I/2BDL,or zero values used. TRC=>Technical Review Criteria #DN/0!=>REPORT ONLY Limits
Chapter: PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR IDSF.xls Blank IDSF Form,Copy and use in your PAR
Revision date:August 1,1994 Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name GE LIGHTING SYSTEMS
Use se arate forms for each industry/pipe IUP# 001
Enter BDL values as < (value) Pipe# 001
^! Nickel_ Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 7 6 7 6 8 7 7
* Maximum (mg/1)=> 0.0160 0.0290 0.0013 0.0050 0.0005 0.0025 0.0640 0.1300
* Maximum (lb/d)=> 0.0056 0.0081 0.0009 0.0009 0.00035 0.0004 0.0300 0.0570
* Max Month Avg(mg/1)_> 0.0160 0.0290 0.0013 0.0031 0.0005 0.0015 0.0505 0.1300
* Max Mo Avg Load(lb/d)=> 0.0056 0.0067 0.0009 0.0009 0.00035 0.0003 0.0300 0.0469
%violations,(chronic SNC is>=66%)_> 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
%TRC violations,(SNC is>=33%)_> 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
uiIek(irease I I emperature pH -
1st 6 months 2nd 6 months 1st 6 months 2nd 6 monthsl 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 7 24 28 24 28
* Maximum (mg/1)=> 4.4 6.0 26.1 28.0 9.10 9.60
* Maximum (lb/d)=> 2.9 2.8
* Max Month Avg(mg/1)_> 4.4 4.3 23.2 25.7 8.53 9.15
* Max Mo Avg Load(lb/d)_> 2.9 1.6
%violations,(chronic SNC is>=66%)_> #DIV/0! #DIV/0! 0.0 0.0 0.0 0.0
%TRC violations,(SNC is>=33%)_> #DIV/0! #DIV/0! 0.0 0.0 N/A N/A
t A.
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* Maximum (lb/d)_>
* Max Month Avg(mg/1)_> _
* Max Mo Avg Load(lb/d)_>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Di. mg/I=>milligrams per liter
* POTW must enter least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indic how averages were calculated / SNC=>Significant Non-Compliance NA=>Not Applicable
Avg period could be month.Qtr.or 6-month&if BDL.1/2BDL,or zero values used. TRC=>Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Chapter: PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR_IDSF.xls Blank IDSF Form,Copy and use in your PAR
Revision date:August 1,1994 Number each set for each IUP pipe-Page of

Control Authority, City of Hendersonville Industry
Pretreatment Annual Report (PAR)
Industrial Data Summa Form Town Name=>City of Hendersonville Name KIMBERLY-CLARK
ry (IDSF) WWTP Name=>Hendersonville WWTP IUP# 002
Use se crate forms for each industry/pipe
NPDES#=> NC0025534 Pipe# 001
Linter BDL values as < (value) p
1st 6 months,dates=> 1/1/2017 to 6/30/2017
2nd 6 months,dates=> 7/1/2017 to 12/31/2017
I Flow ncL I BQD TSS Ammonia
11st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 181 186 12 14 12.00 14.00 12.00 14.00
* Maximum (mg/l)_> 522861 87144 70 43 126.00 94.00 8.30 3.90
* Maximum 1b/d
( )=> 196 19 159.60 41.80 9.59 1.59
* Max Month Avg(mg/I)=> 65383 57949 57 35 77.65 66.80 6.65 3.50
* Max Mo Avg Load(Ib/d)=> 129 16 r 128.82 30.57 6.76 1.33
%violations,(chronic SNC is>=66%)_> _ 0.0 0.0 0.0 0.0 0.0 0.0 16.7 0.0 _
%TRC violations,(SNC is>=33%)=> 0.0 0.0 , 0.0 0.0 • 0.0 0.0 _ 0.0 0.0
T.Pho§ohorus 1Cadmium Chropnium COD ,
1st 6 months 6 months 2nd 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months :2nd 6 months
Total#of samples=> 2 3 2 3 2 3 2 ''_ 3
* Maximum (mg/1)=> 2.3000 2.5000 0.0005 0.0005 0.0026 0.0025 138 133
* Maximum (lb/d)_> 4.3607 1.0588 0.00026 0.0002 0.0113 0.0012 471 56
* Max Month Avg(m 1 > _ 2.3000 2.5000 0.0005 0.0005 0.0026 0.0025 138 133
�)_
* Max Mo Avg Load(lb/d)=> 4.36066 1.0588 - 0.00026 0.0002 0.0113 0.0012 471 56
%violations,(chronic SNC is>=66%)_> #DIV/0! - #DIV/0! 0.0 0.0 50.0 0.0 #DIV/0! #DIV/0!
%TRC violations,(SNC is>=33%)_> #DIV/0! #DIV/0! 0.0 0.0 50.0 0.0 #DIV/0! #DIV/0!
I. Copper I Cvapide Lead Mercury
1st 6 months]2nd 6 months 1st 6 months 12nd 6 months 1st 6 months'2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 3 2 3 2 3 2 3 _
* Maximum (mg/I)_> 0.2260 0.8310 0.0040 0.0040 0.0065 0.0038 0.00020 0.00010
* Maximum (lb/d)=> 0.9855 0.3520 0.01744 0.0019 0.02834 0.0018 0.00087 0.00005 _
* Max Month Avg(mg/I)=> 0.2260 0.8310 0.0040 - 0.0040 0.0065 0.0038 0.00020 0.00010 _
* Max Mo Avg Load(lb/d)=> 0.9855 0.3520 0.01744 0.0019 0.02834 0.0018 0.00087 0.00005
%violations,(chronic SNC is>=66%)_> 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
%TRC violations,(SNC is>=33%)_> 0.0 0.0 0.0 0.0 _ 0.0 _ 0.0 0.0 0.0
-
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must ter at least one of these / IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please in ' to how averages were calculated 1� SNC=>Significant Non-Compliance NA=>Not Applicable
Avg period could be month.Qtr,or 6-month&if BDL,1/2BDL.or zero values used. TRC=>Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Chapter: PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR_IDSF.xIs Blank IDSF Form,Copy and use in your PAR
Revision date:August 1,1994 Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name KIMBERLY-CLARK
Use separate forms for each industry/pipe IUP# 002
Enter BDL values as < (value) Pipe# 001
Nickel Selenium Silver Zinn
1st 6 months 2nd 6 months 1st 6 months`2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months
Total#of samples=> 2 3 2 3 2 3 2 3
* Maximum (mg/1)_> 0.0040 0.0039 0.0050 0.0050 0.0025 0.0025 0.0840 0.0544
* Maximum (lb/d)_> 0.0170 0.0017 0.0218 0.0024 0.01090 0.0012 0.3663 0.0259
* Max Month Avg(mg/1)=> _ 0.0040 0.0039 0.0050 0.0050 0.0025 0.0025 0.0840 0.0544
* Max Mo Avg Load(lb/d)_> 0.0170 0.0017 0.0218 0.0024 0.01090 0.0012 0.3663 0.0259
%violations,(chronic SNC is>=66%)_> 50.0 0.0 50.0 0.0 0.0 0.0 50.0 0.0
%TRC violations,(SNC is>=33%)_> 50.0 0.0 50.0 0.0 0.0 0.0 50.0 0.0
UiteSzt;rease I emperature pH.
1st 6 months'2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 3 12 14 - 12 14
* Maximum (mg/1)=> _ 4.8 14.7 23.1 24.0 7.80 8.10
* Maximum (lb/d)_> 20.9 6.3 _
* Max Month Avg(mg/1)_> 4.8 14.7 21.6 23.6 7.40 7.80
* Max Mo Avg Load(lb/d)_> 20.9 6.3
%violations,(chronic SNC is>=66%)=> #DIV/0! #DIV/0! 0.0 0.0 0.0 0.0
%TRC violations,(SNC is>=33%)_> #DIV/0! #DIV/0! 0.0 0.0 , N/A N/A
1st 6 months 2nd 6 months 1st 6 months 7-2nd 6 months.
1st 6 months'2nd 6 months 1st 6 months. 2nd 6 months
Total#of samples=> ,
* Maximum (mg/I)_> _
* Maximum (lb/d)_>
* Max Month Avg(mg/I)_>
* Max Mo Avg Load(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
BDL=>Below D. mg/I=>milligrams per liter
* POTW must enter least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indic how averages were calculated SNC=>Significant Non-Compliance NA=>Not Applicable
Avg period could be month.Qtr.or 6-month&if BDL.1/2BDL.or zero values used. TRC=>Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Chapter: PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR_IDSF.xls Blank IDSF Form,Copy and use in your PAR
Revision date:August 1,1994 Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, City of Hendersonville Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Hendersonville Name COATS AMERICA
Use separate forms for each industryIpipe WWTP Name=> Hendersonville WWTP TUP# 003
Enter BDL values as < (value) NPDES#_> NC0025534 Pipe# 001
1st 6 months,dates=> 1/1/2017 to 6/30/17
2nd 6 months,dates=> 7/1/2017 to 12/31/17
FIo,2Dd BOD TOSS Ammoiia
1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 181 188 24 28 24.00 28.00 24.00 28.00
* Maximum (mg/1)=> 36640 186270 2140 v 1527 137.00 536.00 14.30 9.40
* Maximum (lb/d)_> 408 188 32.51 50.91 _ 1.76 3.64
* Max Month Avg(mg/1)_> 9833 23607 833 668 98.80 168.75 6.80 5.68
* Max Mo Avg Load(lb/d)_> 134 78 14.65 26.82 0.88 - 1.81
%violations,(chronic SNC is>=66%)_> 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
%TRC violations,(SNC is>=33%)=> 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
T.Pho nhorus Cadrpium Chromium CQD
1st 6 months 2nd 6r months 1st 6 months 2nd 6 months 11st 6 months 2nd 6 months 1st 6 months 2nd 6 months I
Total#of samples=> 6 7 2 3 2 3 6 7
l
* Maximum (mg/l)=> 2.5000 2.3000 0.0005 0.0005 0.0180 0.0093 1,240 1,260
* Maximum (lb/d)=> 0.1297 0.4939 0.00006 0.0001 0.0011 0.0023 70 311
* Max Month Avg(mg/l)_> 2.5000 2.3000 0.0005 0.0005 0.0180 0.0093 1,240 683
* Max Mo Avg Load(lb/d)=> 0.12967 0.3149 0.00006 0.0001 0.0011 0.0023 70 164
%violations,(chronic SNC is>=66%)_> #DIV/0! #DIV/0! 0.0 0.0 0.0 0.0 #DIV/0! _ #DIV/0!
%TRC violations,(SNC is>=33%)_> #DIV/0! #DIV/0! 0.0 0.0 0.0 0.0 #DIV/0! #DIV/0!
Ca aer Cv*nide Lcad Me curs
1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month s 1st 6 months 2nd 6 months
Total#of samples=> 2 3 2 3 2 3 2 3
* Maximum (mg/1)=> 0.4070 _ 0.0861 0.0210 0.0040 0.0060 0.0025 0.00010 0.00010
* Maximum (lb/d)_> 0.0241 0.0149 0.00125 0.0010 0.00078 0.0006 0.00001 0.00002 _
* Max Month Avg(mg/1)=> 0.4070 0.0861 0.0210 0.0040 0.0060 0.0025 0.00010 0.00010
* Max Mo Avg Load(lb/d)_> 0.0241 0.0149 0.00125 0.0010 0.00078 0.0006 0.00001 0.00002
%violations,(chronic SNC is>=66%)_> r 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 '
%TRC violations,(SNC is>=33 %)_> 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must ter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please in ' to how averages were calculated SNC=>Significant Non-Compliance NA=>Not Applicable
Avg period could be month.Qtr.or 6-month&if BDL.1/2BDL,or zero values used. TRC=>Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Chapter. PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR IDSF.xIs Blank IDSF Form,Copy and use in your PAR
Revision date:August 1,1994 Number each set for each RIP pipe-Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name COATS AMERICA
Use separate forms for each industry7pipe IUP# 003
Enter BDL values as < (value) Pipe# 001
Nickel j Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 3 2 3 2 _ 3 2 3
* Maximum (mg/1)_> 0.0025 0.0025 0.0005 0.0050 0.0025 0.0025 0.1140 0.3950
* Maximum (lb/d)=> 0.0003 0.0006 0.0001 0.0012 0.00032 0.0006 0.0090 0.0420
* Max Month Avg(mg/1)_> 0.0025 0.0025 0.0005 0.0050 0.0025 0.0025 0.1140 0.3950
* Max Mo Avg Load(lb/d)=> 0.0003 0.0006 0.0001 0.0012 0.00032 0.0006 0.0090 0.0420
%violations,(chronic SNC is>=66%)_> 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
%TRC violations,(SNC is>=33%)=> 0.0 0.0 _ 0.0 0.0 0.0 0.0 0.0 0.0
` V1J&Grease I I emperature pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months j 1st 6 months-2nd 6 months
Total#of samples=> 6 7 24 27 24 27
* Maximum (mg/1)=> 8.7 2.5 21.2 23.5 8.84 9.30
* Maximum (lb/d)_> 0.4 0.6
* Max Month Avg(mg/1)_> 8.7 2.5 19.9 23.1 8.24 ` 7.53
* Max Mo Avg Load(lb/d)_> 0.4 0.5 ,
%violations,(chronic SNC is>=66%)=> #DIV/0! #DIV/0! 0.0 0.0 0.0 0.0
%TRC violations,(SNC is>=33%)_> #DIV/0! #DIV/0! 0.0 0.0 N/A N/A
I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months, 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=> •
* Maximum (lb/d)=> _
* Max Month Avg(mg/I)_>
* Max Mo Avg Load(1b/d)_>
%violations,(chronic SNC is>=66%)_> -
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Di. mg/1=>milligrams per liter
* POTW must enter4least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indic how averages were calculated SNC=>Significant Non-Compliance NA=>Not Applicable
Avg period could be month,Qtr.or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Chapter: PAR Guidance Comprehensive Guide, Chapter 9,section B,pages 12,13,14
File name: PAR IDSF.xls Blank IDSF Form,Copy and use in your PAR
Revision date:August 1,1994 Number each set for each IUP pipe-Page of

Workbook Name : Copy of Copy of Hendersonville HWAATDesign 2013_revised2016, Printed:2/20/2018,
Worksheet Name: AT 4:12 PM
Page 1 of 4
Allocation Table Spreadsheet Instructions:
Headworks last approved: 05/31/13 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 09/06/16 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 09/06/16 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.
Porw=>City of Hendersonville
NPDESR=>NC0025534
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please bsialpbabeudy) number number Industry Date Date Expires MGD al/day mg./1 lbs/day mg/1 lbs/day
1 Coats America 0003 001 414.55 01/01/14 03/01/14 12/31/18 0.0300 30,0001 728.00 81.00
2 General Electric 0001 001 433.15 01/01/14 03/01/14 12/31/18 0.2000 200,000/ 250.00 160.00 250.00 148.80
3 Kimberly Clark 0002 001 Textile 01/01/14 14,8/7/15,9/1 12/31/18 0.1000 100,0001 200.00 200.00
4
ar A i I
5
-
6
� � I
7 liel � ,
8
9 ~
10 .a.-
Column Totals=> 0.3300 330,000, 1088 4301
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 4.8000 12010 12010
Uncontrollable Loading(lbs/day)=> 2.2811 4547 4813
Total Allowable for Industry(MAIL)(lbs/day)=> 2.5189 7463 7196
Total Permitted to Industry(lbs/day)=> 0.3300 1088 430
MAIL left(lbs/day)_> 2.1889 6375 767767
Percent Allow.Ind.(MAIL)still available(%)_> 86.9% 85.4% 94.0
Percent MAHL still available(%)=> 45.6% 53.1% 56.3%
5 Percent MAl IL tlbs/day)=> 0.2400 600 600
HWA.AT
Revised:November 2005

Workbook Name : Copy of Copy of Hendersonville HWAATDesign 2013_revised2016, Printed:2/20/2018,
Worksheet Name: AT 4:12 PM
Page 2 of 4
Allocation Table
Headworks last approved: 05/31/13
Allocation Table updated: 09/06/16
Permits last modified: 09/06/16
porno.,City of Hendersonville
NPDES#-'NC0025534
Ammonia Arsenic Cadmium Chromium Copper I
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listalphsbetkly) number number mg/I lbs/day mg/I lbs/day ` mg/I lbs/day mg/I lbs/day mg/1 lbs/day
1 Coats America 0003 001 4.20 `� 0.0060 0.0080 0.08551
2 General Electric 0001 001 6.16 0.0280 0.046 0.0314 0.0524a 0.2016 0.3363
3 Kimberly Clark 0002 001 r 6.64 0.0079 0.0092� r 0.9052
4
5
7 - -
8 ._- __ .-. or
9
10
Column Totals=> 17 0.0000 0.06061 0.0696 1.3270(
AS/Nit/TF Stream AS/Nit/TF AS/Nit/TF
Basis=> NPDES inhibition Std inhibition inhibition
MAHL from HWA(lbs/day)=> 406.22 2.0311 1.2629 8.0026 9.7494
Uncontrollable Loading(lbs/day)=> 340.54 0.0095 0.0552 0.9550
Total Allowable for Industry(MAIL)(lbs/day)_> 65.69 #VALUE! 1.2534 7.9475 8.7944
Total Permitted to Industry(lbs/day)=> 17.00 0.0000 0.0606 0.0696 1.3270
MAIL left(lbs/day)_> 48.69 #VALUE! 1.1928 7.8779 7.4674
Percent Allow.Ind.(MAIL)still available(%)_> 74.1% #VALUE! 95.2% 99.1% 84.9%
Percent MAHL still available(%)_> 12.0% #VALUE! 94.4% 98.4% 76.6%
5 Percent MAHL(Ibs/days=> 20.31 0.1016 _ 0.0631 0.4001 0.4875
HWA.AT
Revised:November 2005

Workbook Name : Copy of Copy of Hendersonville HWAATDesign 2013_revised2016, Printed:2/20/2018,
Worksheet Name: AT 4:12 PM
Page 3 of 4
Allocation Table
Headworks last approved: 05/31/13
Allocation Table updated: 09/06/16
Permits last modified: 09/06/1•
Po-rw=>City of Hendersonville
NPDESS.>NC0025534
Cyanide Lead Mercury Molybdenum Nickel
Industry Permit Limits Permit Limits _ Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listelphebetfely) number number mg/1 lbs/dav mgll lbs/da► ,_ mg/I lbs/day mg/I lbs/day, mg/I lbs/day
1 Coats America 0003 001 0.0034 0.0144 0.00014 0.0014
2 General Electric 0001 001 0.0425 0.0709 0.0560 0.0934' 0.00040... ^0.0616 0.1027
3 Kimberly Clark 0002 001 0.1000 0.0906 0.00105 0.0070
4
7
8 i
9 ,.. 1
10
Column Totals=> 0.1743 0.19841 0.001590 ( 0.0000 0.11111
AS/NiUTF AS/Nit/TF Sludge
Basis=> inhibition inhibition Stream Std Ceiling NPDES
MAHL from HWA(lbs/day)=> 2.0311 10.1556 0.050011 10.3305 3.4181
Uncontrollable Loading(lbs/day)=> 0.0457 0.1103 0.002663 0.1503
Total Allowable for Industry(MAIL)(lbs/day)_> 1.9855 10.0453 0.047347 ####### 3.2678
Total Permitted to Industry(lbs/day)=> 0.1743 0.1984 0.001590 0.0000 0.1111
MAIL left(lbs/day)=> 1.8112 9.8469 0.045757 ####### 3.1567
Percent Allow.Ind.(MAIL)still available(%)=> 91.2% 98.0% 96.6% ####### 96.6%
Percent MAHL still available(%)_> 89.2% 9�%0 91.5% ####### 92.4%
i
5 Percent MAHL t Ibs/day}=> 0.1016 0.5078 0.002501 _ 0.5165 0.1709
HWA.AT
Revised:November 2005

Workbook Name : Copy of Copy of Hendersonville HWAATDesign 2013_revised2016, Printed:2/20/2018,
Worksheet Name: AT 4:12 PM
Page 4 of 4
Allocation Table
Headworks last approved: 05/31/13
Allocation Table updated: 09/06/16
Permits last modified: 09/06/16
PDNU=M City of Hendersonville
NPDES#a NC0025534
Selenium Silver Zinc Total Nitrogen Total Phos.
Industry Permit Limits Permit Limits Permit Limits Permit Limits , Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please hat alphsbelfely) number number mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1 Coats America 0003 001 0.0028 0.0018 0.050d
2 General Electric 0001 001 0.0187 0.0561 0.0936 0.8551 1.4263
3 Kimberly Clark 0002 001 0.0088 0.0175 0.1821
4
5
,
6 _ __
7 il IN
8 �- .�
9 w i .w
10
Column Totals=> , 0.03031 0.1129 1.6584 0.00 0.001
Stream AS/NitITF AS!NitITF
Basis=> Std inhibition inhibition
MAHL from HWA(lbs/day)=> 2.0838 5.0778 20.3112
Uncontrollable Loading(lbs/day)=> 0.0932 0.0476 1.1262
Total Allowable for Industry(MAIL)(lbs/day)_> 1.9906 5.0302 19.1850
Total Permitted to Industry(lbs/day)=> 0.0303 0.1129 1.6584 0.00 0.00
MAIL left(lbs/day)=> 1.9603 4.9174 17.5266
Percent Allow.Ind.(MAIL)still available(%)_> 98.5% 97.8% 91.4% ####### #######
Percent MAHL still available(%)_> 94.1% 96.8% 86.3% ####### #######
5 Percent MARL(lbs/day)=> 0.1042 0.2539 1.0156
HWA.AT
Revised:November 2005