NC0032077_Pretreatment Annual Report_20190205

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CMSD
POST OFFICE BOX 477
GRIFTON, NORTH CAROLINA 28530
CHARLES M. SMITHWICK, JR.
DISTRICT MANAGER
February 5, 2019
Mr. Monti Hassan
NCDENR
Division of Water Resources
PERCS Unit RECE?VED/DENR/DWR
1617 Mail Service Center
Raleigh, NC 27699-1617 ;at
2019er Resources
Re: Contentnea MSD Permitting Section
2018 Pretreatment Annual Report
Dear Mr. Hassan,
Please find enclosed two (2) copies of the 2018 PAR for the Contentnea MSD for your review. If you
need any additional information you may contact me at 252-524-5584 or you may e-mail me at
[e-mail].
Sincerely,
$440-124(rYWC"k"'.
Renee Smith
Pretreatment Coordinator
Enclosure
1

RECEIVED/DEN�DWR
FEB 12 2019
Water Re3urCes
Permitting Section
CONTENTNEA METROPOLITAN SEWERAGE DISTRICT
PRETREATMENT ANNUAL REPORT
JANUARY 1, 2018 through DECEMBER 31, 2018

PROGRAM SUMMARY
The Pretreatment Program Information Sheet is attached. All information and contacts are correct.
None of the Significant Industrial Users in the Contentnea MSD Pretreatment Program are in Significant
Non-Compliance for either six-month reporting period for 2018.
WINTERVILLE MACHINE WORKS
Winterville Machine Works had one minor flow violation during the 4-day sampling event in January,
2018. A Notice of Violation was issued.This was a one-time event and no civil penalties were assessed.
The "NA" and "Not Required" on the IDSF for some parameters indicate annual LTMP monitoring
requirements.
CAROLINA CLASSICS CATFISH
Carolina Classics Catfish did not have any violations for 2018.The "NA" and "Not Required" on the IDSF
for some parameters indicate annual LTMP monitoring requirements.
WEYERHAEUSER
Weyerhaeuser did not have any violations for 2018.The "NA" and "Not Required" on the IDSF for some
parameters indicate annual LTMP monitoring requirements.
There were four missing flow measurements from June through September, 2018. Weyerheauser flow is
measured on a CMSD owned and maintained flow meter. The flow meter was damaged when the Town
of Ayden rebuilt the lift station.The flow meter has been repaired and is functioning properly.
LONG TERM MONITORING PLAN
The current Long Term Monitoring Plan data is enclosed for 2014, 2015, 2016, 2017, and 2018.
ALLOCATION TABLE
A copy of the current Allocation Table in enclosed.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Contentnea MSD
2. "Primary" NPDES Number NCOO 32077
or Non Discharge Permit# if applicable=> •
3. PAR begin Date, please enter 01/01/yy . 3.=> 1/1/2018
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2018
5. Total number of SIUs, includes CIUs 5.=> 3
6. Number of CIUs 6.=> 1
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
H. 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.=> 1
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 nfo„Database printed on: 12/12/2018
for Program Name Contentnea MSD r 1
WWTP Name Contentnea MSD
Stream Information IWC%at 7Q10 13.08
Q10 Flow cfs/mgd 36 / 23.26
Program Approval Date 09/09/1983
1Q10 Flow cfs/mgd 29.60 / 19.13
• Pretreatment Status Full C-SW-NSW
Stream Classification
Region WARO Basin Number NEU07
County Pitt Receiving Stream Name CONTENTNEA CREEK
NPDES Number NC0032077
Last PAR Rec 02/06/2018 PAR Due Date 03/01/2018 mercury
NPDES Effective Date 12/01/2014 1631
NPDES Expire Date Current Fiscal required
p 11/30/2019 Year PCI Done
POT is Primary WWTP
TRUE Last Audit on 06/02/2016 Audit Year Next20/21 yes
W
Design Flow mgd 3.5000 %Design mgd is SIU permitted 1.57 Permitted SIU flow(mgd)[Pt SIU) _055
UWVTP SIU's 3 Program Sills 3
r �
WWTP CIU's 1 Program Gills 1 G4 $- „ ' - . SUO ERP
date Inactive Date Next Due 09/30/2020 i 10/01/2020
Date Received by DWR 10/01/2015 01/15/2015 I 11/12/2015 j 12/17/2012 06/29/2010
Date Approved 01/26/2016 02/05/2015 112/21/2015� 01/04/2013 09/20/2010
Adopt Date Required
Date Adopted 01/23/2013
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
Ms.Renee Smith (Prim 11(252) 524-5584 ! 1(252) 524-3491 11 3/5/2013 1 1 2/5/2013
[e-mail] Pretreatment Coordinator PO Box 477 28530
Mr.Miles Galloway I II I I 11 I i I
[e-mail] Project Engineer 301 West 14th Street 27834
Mr.Chuck Smithwick I 11(252)524-5584 1 1(252)524-3491 11 1 1 1/9/2003 I
CMSD Manager PO Box 477 28530
Pretreatment Related NOVs from DWQ DWR Central Office Contact Monti Hassan
5/19/2004 pci-siu inspections DWR Regional Contact Robbie Bullock
7/25/2008 NOV-PAR-failure to enforce,public notice
5/9/2011 NOV-2011-PC-0297
4/8/2014 NOV-2014-PC-0087
J

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 1/1/2018 through 12/31/18
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Contentnea MSD
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Contentnea MSD
SIU= Significant Industrial User NPDES # => NC0032077
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
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

hist§riv
REPORT
Contentnea MSD
2011 2012 2013 2014 2015 2016 2017
1st half(2nd half 1st half 12nd half 1st half I 2nd half 1st half I 2nd half 1st half 12nd half 1st half I 2nd half 1st half I 2nd half
Winterville Machine Works PreviousNames:
IUP# 1111 Pipe# 001 SIU Word Description:
metals
UP...Status:Active
•
Total Metals X IX I I I ( I
Zinc I X I X I I Ix
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON:12/12/2018 This information is compiled from many sources,and has not been verified. PAGE 19
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> ContentneaMSD Name Winterville Machine Works
WWTP Name=> Contentnea MSD IUP# 1111
Use separate forms for each industry/pipe NPDES#=> NC0032077 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
I low, mga DUD TJb Ammonia
1st 6 months 2nd 6 months i st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 9 9
* Maximum (mg/1)_> 0.0066 0.00383
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,, 11% 0%
%TRC violations,(SNC is>=33 %)=> A NA NA
%violations,(chronic SNC is>=66%)_> > NA NA
%TRC violations,(SNC is>=33%)_> A NA NA
Arsenic -Cadmium 1 Chromium CUD
1st 6 months 2nd 6 months 1st 6 months nd 6 months 1st 6 months 2nd 6 months 1st 6 months itnd 6 months
Total#of samples=> 1 _ 9 9 9 9
* Maximum (mg/1)_> <0.005 <0.001 <0.001 0.016 0.014
* or Maximum (lb/d)=> Not
* or Average(mg/1)_> Required
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,, NA 0% 0% 0% 0%
%TRC violations,(SNC is>=33%)_> A NA 0% 0% 0% 0%
%violations,(chronic SNC is>=66%)_> NA 0% 0% 0% 0%
%TRC violations,(SNC is>=33%)_> A NA 0% 0% 0% 0%
Copper Cyanide Lead -Mercury
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=> 9 9 9 9 5 5 1
* Maximum (mg/1)_> <0.010 <0.010 <0.005 0.007 <0.005 <0.005 <0.0002
* or Maximum (lb/d)=> Not
* or Average(mg/1)=> Required
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,, 0% 0% 0% 0% 0% 0% NA
%TRC violations,(SNC is>=33%)=> A 0% 0% 0% 0% 0% 0% NA
%violations,(chronic SNC is>=66%)=> io 0% 0% 0% 0% 0% 0% NA
%TRC violations,(SNC is>=33%)_> A 0% 0% 0% 0% 0% 0% NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: Pt d1 hshaRelabindefl a¢tigi8/s4cl&BdB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Industry Name Winterville Machine Works
Industrial Data Summary Form (IDSF) IUP# 1111
Use separate forms for each industry/pipe Pipe# - 1
1N1cKel Selenium -Sliver Kim
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=> 9 9 1 1 9 9
* Maximum (mg/1)_> 0.109 0.138 <0.010 <0.005 0.102 0.069
* or Maximum (lb/d)=> Not Not
* or Average(mg/1)=> Required Required
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> ,, 0% 0% NA NA 0% 0%
%TRC violations,(SNC is>=33 %)=> .q 0% 0% NA NA 0% 0%
%violations,(chronic SNC is>=66%)=> , 0% 0% NA NA 0% 0%
%TRC violations,(SNC is>=33 %)_> q 0% 0% NA NA 0% 0%
pH 1 otal Metals -Phosphorus -Molybdenum
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=> 9 9 9 9 6 6 1
* Maximum => 9.41 9.71 0.192 0.165 0.23 0.10 <0.005
* or Minimum=>
Not
* Required
*
%violations,(chronic SNC is>=66%)_> ,, 0% 0% 0% 0% NA NA NA
%TRC violations,(SNC is>=33 %)_> A N/A 0% 0% NA NA NA
%violations,(chronic SNC is>=66%)=> N/A 0% 0% NA NA NA
%TRC violations,(SNC is>=33 %)=> o N/A 0% 0% NA NA NA
1K1V Nitrate/Nitrate Uil & Grease
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=> 6 6 6 6 1
* Maximum (mg/1)_> 15.08 2.92 1.29 2.04 <5
* or Maximum (lb/d)=> Not
* or Average(mg/1)=> Required
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%).=> ,, NA NA NA NA NA
%TRC violations, (SNC is>=33 %)_> Q NA NA NA NA NA
%violations,(chronic SNC is>=66%)=> NA NA NA NA NA
%TRC violations,(SNC is>=33 %)=> NA NA NA NA NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAPorlddf nIsReNGaiadedal aQteg-iat*c1 B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Contentnea MSD Name Carolina Classics Catfish
WWTP Name=> Contentnea MSD IUP# 1114
Use separate forms for each industry/pipe NPDES#=> NC0032077 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
r low, mga 13Ull 1 -Ammonia
1st 6 months lnd 6 months 1st 6 months -2nd 6 months l st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 6 6 6 6 6 6 6
* Maximum (mg/1)_> 0.01623 0.01957 1852 1963 860 576 9.62 12.10
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0% 0% 0% 0% 0% 0% 0% 0%
%TRC violations,(SNC is>=33 %)=> NA NA 0% 0% 0% 0% 0% 0%
Arsenic -Cadmium iuhromlumu COD
1st 6 months 2nd 6 months 1st1 6 months nd 6 months 1st 6 months nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1
* Maximum (mg/1)=> <0.005 <0.001 <0.005
* or Maximum (lb/d)=> Not Not Not
* or Average(mg/1)=> Required Required Required
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA NA
%TRC violations,(SNC is>=33 %)=> NA NA NA
Copper Cyanide -Lead 1Vlercury
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=> 1 1 1 1
* Maximum (mg/1)=> 0.024 <0.005 <0.005 <0.0002
* or Maximum (lb/d)=> Not Not Not Not
* or Average(mg/1)=> Required Required Required Required
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P?iabill illndsiteN63iodell a¢tigiB,ts ct&9x►B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Industry Name Carolina Classics Catfish
Industrial Data Summary Form (IDSF) iuP# 1114
Use separate forms for each industry/pipe Pipe# 1
Mickel Selenium I Silver Line
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=> 1 1 1 1
* Maximum (mg/1)=> <0.010 <0.010 <0.005 0.167
* or Maximum (lb/d)=> Not Not Not Not
* or Average(mg/1)=> Required Required Required Required
* or Average Loading(lb/d)=>
%violations, (chronic SNC is>=66%)_> NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA
PH Oil & Grease Molybdenum Phosphorus
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 6 6 6 1 6 6
* Maximum=> 6.95 6.82 497 410 <0.005 30.5 33.00
* or Minimum=> Not
* Required
*
%violations, (chronic SNC is>=66%)_> 0% 0% 0% 16.7% NA 0% 0%
%TRC violations,(SNC is>=33 %)=> N/A 0% 0% NA 0% 0%
.1'K1N Ain-ate/Nitrite
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 6 6 6
* Maximum (mg/1)=> 165.8 152.2 3.48 1.04
* or Maximum (lb/d)=>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> NA NA NA NA
%TRC violations, (SNC is>=33 %)_> NA NA NA NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAiltoriti ataideNesiiteli a¢t *thia3B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Contentnea MSD Name Weyerhaeuser Company
Use separate forms for each industry/pipe WWTP Name=> Contentnea MSD IUP# 1115
Enter BDL values as < (value) NPDES#=> NC0032077 Pipe# 1
1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
1+low, mga 'BUD 1 NN Ammonia
1st 6 months -2nd 6 months 1st 6 months -Znd 6 months 1st 6 months Znd 6 months —1st 6 months 2nd 6 months
Total#of samples=> 5 3 6 6 6 6 6 6
* Maximum (mg/1)_> 0.00785 0.012192 50.4 148 52 130 26.8 45.6
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0% 0% 0% 0% 0% 0% 0% 0%
%TRC violations,(SNC is>=33%)_> NA NA 0% 0% 0% 0% 0% 0%
Arsenic Cadmium l Chromium 'CUD
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=> 1 1 1
* Maximum (mg/1)_> <0.005 <0.001 <0.005
* or Maximum (lb/d)=> Not Not Not
* or Average(mg/I)=> Required Required Required
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> NA NA -NA
%TRC violations,(SNC is>=33%)=> NA NA NA
Copper Cyanide -Lead Mercury
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=> 1 1 1 1
* Maximum (mg/1)_> 0.014 <0.005 <0.005 <0.0002
* or Maximum (lb/d)=> Not Not Not Not
* or Average(mg/1)=> Required Required Required Required
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA _ NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: sldKfaidied aat ecctR 4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Industry Name Weyerhaeuser Company
Industrial Data Summary Form (IDSF) IUP# 1115
Use separate forms for each industry/pipe Pipe# 1
1r1CKe1 I. �eienium 1Nuver Lillie
l 1st 6 months lnd 6 months 1st 6 months nd 6 months 1st 6 months 2nd b months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1
* Maximum (mg/1)_> 0.013 <0.010 <0.005 0.094
* or Maximum (1b/d)=> Not Not Not Not
* or Average(mg/1)=> Required Required Required Required
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_> NA NA NA NA
%TRC violations, (SNC is>=33 %)_> NA NA NA NA
PH (iil & Grease 'Phosphorus 1 K1V
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 6 6 6 6 6 6 6
* Maximum=> 6.98 7.05 11 11 2.26 7.46 28.00 38.96
* or Minimum=>
*
*
%violations, (chronic SNC is>=66%)_> 0% 0% 0% 0% 0% 0% NA NA
%TRC violations, (SNC is>=33 %)_> N/A 0% 0% 0% 0% NA NA
Nitrate/1Narite Molybdenum
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 6 1
* Maximum (mg/1)=> 0.22 0.4 <0.010
* or Maximum (1b/d)_> Not
* or Average(mg/1)_> Required
* or Average Loading(1b/d)=>
%violations, (chronic SNC is>=66%)=> NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPPorlfpSifisctisRedieiika a¢tfg8#stctiAlB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

CONTENTNEA MSD LTMP DATA
INFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
7/23/2014 3.36 6.44 9.44 78.0 67.3 11.20 0.09 1.96
7/29/2014 2.35 6.65 13.1 136 90.9 < 0.005 < 5.0
8/20/2014 2.18 6.38 13.1 54.0 74.6 14.20 1.26 1.76
8/22/2014 2.07 6.68 15.6 166 135 < 0.005 < 5.0
9/8/2014 3.86 6.72 18.6 243 205 23.92 1.01 3.84
9/11/2014 2.33 6.11 10.8 180 90.0 < 0.005 < 5.0
10/1/2014 1.74 6.42 18.6 202 147 < 0.005 < 5.0
10/6/2014 1.59 7.00 20.9 200 164 23.42 1.38 3.88
11/17/2014 1.35 6.92 38.1 98.0 162 38.64 0.08 5.48
11/18/2014 1.34 6.68 43.0 _ 160 147 < 0.005 < 5.0
12/8/2014 1.75 6.64 27.9 123 122 28.50 < 0.04 3.86
12/10/2014 1.89 6.31 29.7 105 117 < 0.005 < 5.0
1/5/2015 2.86 6.12 14.6 242 180 18.88 0.30 3.60
1/8/2015 2.26 6.39 14.6 115 92.9 < 0.005 < 5.0
2/9/2015 2.03 6.52 22.4 220 196 < 0.005 < 5.0
3/9/2015 2.56 6.27 17.0 152 133 17.52 0.24 2.66
3/12/2015 2.339 6.32 19.7 113 132 < 0.005 < 5.0
4/13/2015 1.775 6.56 22.9 137 183
4/16/2015 2.13 6.27 18.6 156 134 < 0.005 < 5.0
5/18/2015 1.997 20.9 117 138
5/20/2015 1.835 19.3 49.0 82.5 < 0.005 < 5.0
6/11/2015 1.762 16.3 168 131 < 0.005 < 5.0
AVERAGE 2.15 6.49, 20.2 146 133 22.04 0.55 3.38 < 0.005 < 5.0
MAXIMUM 3.86 7.00 43.0 243 205 38.64 1.38 5.48 < 0.005 < 5.0
MINIMUM 1.34 6.11 9.44 49.0 67.3 11.20 < 0.04 1.76 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
ug/I ug/I ug/I ug/I ug/I ug/' ug/I ug/I ug/I Zinc ug/I
Sample Date
7/29/2014 < 1.0 23 26 < 5.0 < 0.2 < 10 10 < 10 < 5.0 156
8/22/2014 < 1.0 6 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 108
9/11/2014 < 1.0 17 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 93
10/1/2014 < 1.0 40 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 244
11/17/2014 2 46
11/18/2014 < 1.0 32 < 5.0 < 5.0 < 0.2 < 10 15 < 10 < 5.0 114
12/10/2014 < 1.0 15 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 41
1/8/2015 < 1.0 25 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 101
2/9/2015 < 1.0 18 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 61
3/12/2015 < 1.0 16 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 75
4/16/2015 < 1.0 17 < 5.0 < 5.0 1.3 < 10 < 10 < 10 < 5.0 72
5/20/2015 < 1.0 47 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 212 I
6/11/2015 < 1.0 13 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 41
AVERAGE < 1.0 20.8 6.8 < 5.0 < 0.291667 < 10 10.4 < 10 < 5.0 105
MAXIMUM < 1.0 47 26 < 5.0 < 1.3 < 10 15 < 10 < 5.0 244
MINIMUM < 1.0 2 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 41

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
7/29/2014 9.4
8/22/2014 20
9/11/2014 13
10/1/2014 18
11/18/2014 34
12/10/2014 26
1/8/2015 45
2/9/2015 19
3/12/2015 20
4/16/2015 24
5/20/2015 18
6/11/2015 19.00
AVERAGE 22.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! < 14DIV/0!
MAXIMUM 45 0 0 0 0_ 0.00 0 0 < 0 < 0.0
MINIMUM 9.4 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
INFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BODS TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
7/28/2015 1.365 24.2 74.0 90.5 29.56 1.02 6.28
7/29/2015 1.240 25.5 308 235 < 0.005 < 5.0
10/19/2015 1.672 21.4 241 174 26.4 2.63 4.00
10/21/2015 1.516 19.2 322.0 178 < 0.005 < 5.0
1/4/2016 2.600 15.6 171 153 21.4 1.80 5.56
1/6/2016 2.368 17.7 51 53.4 < 0.005 < 5.0
4/11/2016 1.621 25.3 120 150 30.96 0.08 3.6
4/14/2016 1.696 6.68 25.9 72 116 < 0.005 < 5.0
8/1/2016 1.670 6.89_ 23.6 73.0 68.4 < 0.005 < 5.0
8/2/2016 1.544 20.8 262 179 32.18 0.12 7.86
11/1/2016 1.476 6.50 19.7 392 181 < 0.005 < 5.0
11/2/2016 1.671 20.9 258 _ 121 32.4, 0.08 6.48
1/31/2017 1.670 25.8 39.0 86.6 27.54 0.40 4.42
2/2/2017 1.464 6.27 28.6 128 125 < 0.005 < 5.0
5/16/2017 1.56 32.9 448 297 39.26 0.31 13.28
5/18/2017 1.54 6.71 34.4 26.0 98.4 < 0.005 < 5.0
9/5/2017 2.269 17.5 32.0 68.6 16.94 0.06 3.26
9/6/2017 4.151 6.54 18.3 280 198 < 0.005 < 5.0
10/23/2017 1.426 33.2 46.0 129 37.34 0.69 5.06
10/24/2017 1.350 6.62 31.8 162 153 < 0.005 < 5.0
AVERAGE 1.79 6.60 24.1 175 143 29.40 0.72 5.98 < 0.005 < 5.0
MAXIMUM 4.151 6.89 34.4 448 297 39.26 2.63 13.28 < 0.005 < 5.0
MINIMUM 1.24 6.27 15.6 26.0 53.4 16.94 < 0.06 3.26 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc ug/I
ug/I ug/I ug/I ug/I ug/I u /l ug/I ug/I ug/I
Sample Date _
7/29/2015 < 1.0 18 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 72
10/21/2015 < 1.0 20 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 77
1/6/2016 < 1.0 11 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 37
4/14/2016 < 1.0 4 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 42
8/1/2016 < 1.0 15 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 57
11/1/2016 < 1.0 44 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 131
2/2/2017 < 1.0 14 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 42
5/18/2017 < 1.0 20 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 107
9/6/2017 < 1.0 17 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 71
10/24/2017 < 1.0 19 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 57
AVERAGE < 1.0 18.2 5.0 < 5.0 < 0.2 < 10 10.0 < 10 < 5.0 69
MAXIMUM < 1.0 44 5 < 5.0 < 0.2 < 10 10 < 10 < 5.0 131
MINIMUM < 1.0 4 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 37

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
7/29/2015 31
10/21/2015 18
1/6/2016 18
4/14/2016 22
8/1/2016 23
11/1/2016 22
2/2/2017 15
5/18/2017 49
9/6/2017 20
10/24/2017 20
AVERAGE 23.8 #DIV/0! #DIV/01 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! < #DIV/0!
MAXIMUM 49 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM 15 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
INFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
1/16/2018 2.41 17.7 38.0 77.8 15.78 0.16 2.06
1/18/2018 2.267 6.41 15.7 233 139 < 0.005 < 5.0
5/1/2018 1.679 27.6 33.0 66.2 27.64 0.53 5.94
5/2/2018 1.765 6.51 25.3 33.0 57.2 < 0.005 < 5.0
7/23/2018 1.789 28.3 160 217 32.8 0.15 5.00
7/25/2018 1.67 6.45 21.1 336 194.0 < 0.005 < 5.0
11/5/2018 1.695 32.3 216 149 30.12 0.39 6.12
11/6/2018 1.798 s 6.5 31.6 282 181 < 0.005 < 5.0
AVERAGE 1.88 6.47 25.0 166 135 26.59 0.31 4.78 < 0.005 < 5.0
MAXIMUM 2.41 6.51 32.3 336 217 32.80 0.53 6.12 < 0.005 < 5.0
MINIMUM 1.67 6.41 15.7 33.0 57.2 15.78 0.15 2.06 < 0.005 < 5.0

CONTENTNEA MSD LIMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
ug/I ug/I ug/I ug/I ug/1 ugh' ug/I ug/1 ug/I Zinc ug/I
Sample Date
1/18/2018 < 1.0 15 < 5.0 < 5.0 < 0.2 < 5 10 < 10 < 5.0 61
5/2/2018 < 1.0 8 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 51
7/25/2018 < 1.0 28 36 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 142
11/6/2018 < 1.0 25 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 91
AVERAGE < 1.0 19.0 12.8 < 5.0 < 0.2 < 8.75 10.0 < 10 < 5.0 86
MAXIMUM < 1.0 28 36.0 < 5.0 < 0.2 < 10_ 10 < 10 < 5.0 142
MINIMUM < 1.0 8 < 5.0 < 5.0 < 0.2 < 5 < 10 < 10 < 5.0 51

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
1/18/2018 20
5/2/2018 16
7/25/2018 16
11/6/2018 22
•
AVERAGE 18.5 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! < #DIV/0!
MAXIMUM 22 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM 16 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
NH3-N TSS BOD5 TKN TOTAL P Cyanide Arsenic
Sample Date MGD pH mg/I mg/I mg/I mg/I NN mg/I mg/I mg/I ug/I
7/23/2014 3.41 6.91 < 0.10 < 2.5 < 2.00 1.02 1.46 1.10 < 0.005
7/29/2014 2.34 6.98 < 0.10 < 2.5 2.16 < 5.0
8/20/2014 2.22 6.62 < 0.10 < 2.5 2.83 1.05 1.17 0.79 < 0.005
8/22/2014 2.08 7.11 < 0.10 < 2.5 2.60 < 5.0
9/8/2014 4.39 6.77 < 0.10 < 2.5 < 2.00 0.85 1.01 0.83 < 0.005
9/11/2014 2.19 7.08 < 0.10 < 2.5 2.42 < 5.0
10/1/2014 1.76 7.05 < 0.10 < 2.5 2.29 < 5.0
10/6/2014 1.52 6.36 < 0.10 < 2.5 < 2.00 0.66 0.50 1.29 < 0.005
11/17/2014 1.16 7.24 < 0.10 < 2.5 2.99 0.93 1.65 0.90 < 0.005
11/18/2014 1.33 7.02 < 0.10 < 2.5 2.39 < 5.0
12/8/2014 1.53 6.27 < 0.10 < 2.5 < 2.00 0.46 0.70 0.26
12/10/2014 1.85 6.68 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
1/5/2015 2.83 6.71 < 0.10 < 2.5,< 2.00 0.54 1.67 0.13
1/15/2015 3.47 6.10 < 0.10 < 2.5 < 2.00
1/8/2015 2.31 6.42 < 0.10 < 2.5 2.13 < 0.005 < 5.0
1 2/9/2015 1.87 6.75 < 0.10 < 2.5 2.79 < 0.005 < 5.0
2/25/2015 3.74 7.36 < 0.10 < 2.5 < 2.00
3/9/2015 2.53 6.40 < 0.10 < 2.5 < 2.00 0.40 0.43 0.05
3/12/2015 2.51 6.79 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
4/13/2015 1.774 6.46 < 0.10 < 2.5 < 2.00
4/16/2015 1.962 6.43 1.47 < 2.5 2.19 < 0.005 < 5.0
5/18/2015 1.801 6.69 0.13 < 2.5 3.01
5/20/2015 1.726 6.75 0.52 < 2.5 2.93 < 0.005 < 5.0
6/11/2015 1.71 7.00 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
6/18/2015 1.47 6.68 < 0.10 < 2.5 4.03
AVERAGE 2.22 6.75 < 0.17 < 2.5 2.35 0.74 1.07 0.67 < 0.005 < 5.0
MAXIMUM 4.39 7.36 < 1.47 < 2.5 4.03 1.05 1.67 1.29 < 0.005 < 5.0
MINIMUM 1.16 6.1 < 0.10 < 2.5 < 2.00 0.40 0.43 0.05 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
ug� Zinc ug/I
Sample Date ug/I ug/I ug/I ug/I ng/I ug/I ug/I ug/I
7/23/2014 2 21
7/29/2014 < 1.0 2 < 5.0 < 5.0 < 10 < 10,<, 10 < 5.0 29
8/13/2014 < 1.0
8/20/2014 < 2.0 28
8/22/2014 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 46
8/28/2014 < 1.0
9/11/2014 < 1.0 3 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 23
10/1/2014 < 1.0 3 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 42
10/6/2014 < 2.0 65
11/17/2014 2 46
11/18/2014 < 1.0 2 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 48
11/25/2014 < 1
12/10/2014 < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 26
1/8/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 32
1/15/2015 < 1
2/9/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 26
2/25/2015 < 1
3/12/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 35
3/18/2015 3.1
3/30/2015 < 1
4/16/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 19
4/30/2015
5/20/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 19
6/11/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 31
6/18/2015 < 1
AVERAGE < 1.0 2.125 < 5.0 < 5.0 < 1.175 < 10 < 10 < 10 < 5.0 33.5
MAXIMUM < 1.0 3 < 5.0 < 5.0 < 3.1 < 10 < 10 < 10 < 5.0 65
MINIMUM < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 19

CONTENTNEA MSD LTMP DATA
EFFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
7/29/2014 < 5.0
8/22/2014 < 5.0_
9/11/2014 < 5.0
10/1/2014 < 5.0
11/18/2014 < 5.0
12/10/2014 < 5.0
1/8/2015 < 5.0_
2/9/2015 < 5.0
3/12/2015 < 5.0
4/16/2015 < 5.0
5/20/2015 < 5.0
6/11/2015 < 5.0
AVERAGE < 5.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! < #DIV/0!
MAXIMUM < 5.0 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM < 5.0 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BODS TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
7/28/2015 1.360 7.32 < 0.10 < 2.5 2.37 1.00 0.28 0.29
7/29/2015 1.221 7.04 < 0.10 < 2.5 2.17 < 0.005 < 5.0
10/19/2015 1.609 6.63 < 0.10 < 2.5 < 2.00 0.49 0.63 0.36
10/21/2015 1.593 6.50 < 0.10 < 2.5 2.91 < 0.005 < 5.0
1/4/2016 2.502 6.14 < 0.10 < 2.5 < 2.00 0.45 0.2 0.10
1/6/2016 2.232 6.69 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
4/11/2016 1.623 7.04 < 0.10 3.6 3.36 0.53 0.09 < 0.04
4/14/2016 1.795 6.64 < 0.10 < 2.5 2.49 < 0.005 < 5.0
8/1/2016 2.167 6.96 < 0.10 4.1 3.62 < 0.005 < 5.0
^8/2/2016 1.522 7.11 < 0.10 < 2.5 2.29 0.73 1.13 0.83
11/1/2016 1.625 7.11 < 0.10 3.45 < 2.00 < 0.005 < 5.0
11/2/2016 1.518 7.17 < 0.10 2.5 < 2.00 0.59 1.02 0.59
1/31/2017 1.707 6.38 0.28 < 2.5 2.81 0.81 1.35 0.08
2/2/2017 1.627 6.38 0.13 < 2.5 2.67 < 0.005 < 5.0
5/16/2017 1.495 7.19 < 0.10 < 2.5 2.47 0.53 1.18 0.41
5/18/2017 1.509 6.82 < 0.10 < 2.5 2.22 < 0.005 < 5.0
9/5/2017 2.253 6.54 < 0.10 < 2.5 2.26 0.63 1.20, 0.75
9/6/2017 4.614 6.77 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
10/23/2017 1.266 7.12 < 0.10 < 2.5 2.32 0.82 0.94 1.28
10/24/2017 1.423 7.12 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
AVERAGE 1.83 6.83 < 0.11 < 2.7 2.40 0.66 0.80 0.47 < 0.005 < 5.0
MAXIMUM 4.614 7.32 < 0.28 < 4.1 3.62 1.00 1.35 1.28 < 0.005 < 5.0
MINIMUM 1.221 6.14 < 0.10 < 2.5 < 2.00 0.45 0.09 0.04 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Pollutant = Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc ug/I
ug/I ug/I ug/I ugh' ng/I ugh' ug/I ug/I ug/I
Sample Date
7/29/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 36
10/21/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 34
12/10/2015 < 1
1/6/2016 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 18
2/1/2016 < 1
4/14/2016 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 24
5/16/2016 < 1
8/1/2016 < 1.0 3 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 31
8/25/2016 < 1
11/1/2016 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 25
11/16/2016 < 1
2/2/2017 < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 29
5/18/2017 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 36
6/22/2017 < 1
9/6/2017 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 21
9/20/2017 < 1
10/24/2017 < 1.0 2 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 30
10/25/2017 < 1
AVERAGE < 1.0 2.1 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 28.4
MAXIMUM < 1.0 3 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 36
MINIMUM < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 18

CONTENTNEA MSD LIMP DATA
EFFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant = Pollutant=
Oil &
Grease
Sample Date mg/L
7/29/2015 < 5.0
10/21/2015 < 5.0
1/6/2016 < 5.0
4/14/2016 < 5.0
8/1/2016 < 6.0
11/1/2016 < 5.0
2/2/2017 < 5.0
5/18/2017 < 6.0
9/6/2017 < 6.0
10/24/2017 < 5.0
AVERAGE < 5.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! < #DIV/0!
MAXIMUM < 6.0 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM < 5.0 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
1/16/2018 2.376 7.09 < 0.10 3 2.61 0.96 1.07 0.14
1/18/2018 2.297 6.72 < 0.10,< 2.5 2.16 < 0.005 < 5.0
5/1/2018 1.798 6.76 < 0.10 < 2.5 < 2.00 0.64 1.06 0.53
5/2/2018 1.683 6.96 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
7/23/2018 1.765 6.76 < 0.10 < 2.5 3.21 1.10 0.91 1.30
7/25/2018 1.524 6.72 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
11/5/2018 1.494 6.5 < 0.10 < 2.5 4.67 0.32 2.32 1.30
11/6/2018 1.703 6.2 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
AVERAGE 1.83 6.71 < 0.10 < 2.6 2.58 0.76 1.34 0.82 < 0.005 < 5.0
MAXIMUM 2.376 7.09 < 0.10 < 3 4.67 1.10 2.32 1.3 < 0.005 < 5.0
MINIMUM 1.494 6.2 < 0.10 < 2.5 < 2.00 0.32 0.91 0.14 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc ug/1
ug/I ug/I ug/I ug/I ng/I ug/l ug/I ug/I ug/I
Sample Date
1/18/2018 < 1.0 < 2 < 5.0 < 5.0 < 5 < 10 < 10 < 5.0 21
1/25/2018 < 1
5/2/2018 < 1.0 < 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 24
7/25/2018 < 1.0 < 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 49
11/6/2018 < 1.0 < 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 22
AVERAGE < 1.0 2 < 5.0 < 5.0 < 1 < 8.75 < 10 < 10 < 5.0 29
MAXIMUM < 1.0 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 <s 5.0 49
MINIMUM < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 5 < 10 < 10 < 5.0 21

CONTENTNEA MSD LTMP DATA
EFFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
1/18/2018 < 5.0
5/2/2018 < 5.0
7/25/2018 < 5.0
11/6/2018 < 5.0
AVERAGE < 5.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! < #DIV/0!
MAXIMUM < 5.0 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM < 5.0 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LIMP DATA
AERATION BASIN
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BODS TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
10/30/2014 5.63 77.1 < 0.005 6
12/12/2014 0.42 94.0 < 0.005 < 5.0
3/17/2015 1.19 114 0.006 7
6/24/2015 0.26 98.88 0.006 7
7/29/2015 0.18 84.96 < 0.005 7
3/14/2016 4.38 93.6 0.007 6
8/10/2016 0.22 86.2 < 0.005 5
4/26/2017 0.46 127.6 < 0.005 7
7/25/2017 0.22 90.88 < 0.005 5
5/1/2018 0.87 118.8 < 0.005 < 5
10/17/2018 0.15 1.05 < 0.005 < 5
AVERAGE #DIV/0! #DIV/0! 1.27 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 89.7 < 0.005 5.909091
MAXIMUM 0 0 5.63 0 0 0 0 127.6 < 0.007 7
MINIMUM 0 0 0.15 0 0 0 0 1.05 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
AERATION BASIN
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc ug/I
ugh' ug/I ug/I ug/I ug/I ug/l ug/I ug/I ug/I
Sample Date _
10/30/2014 4 714 75 58 1.0 15 37 < 10 12 1920
12/12/2014 5 745 58 64 1.1 14 42 < 10 12 2077
3/17/2015 < 1.0 739 55 < 5.0 1.3 16 49 < 10 14 1947
6/24/2015 3 580 37 43 1.2 14 30 < 10 13 1552
7/29/2015 3 509 33 42 1.1 11 25 < 10 10 1593
3/14/2016 3 601 50 43 1.1_ 20 54 < 10 12 1761
8/10/2016 3 570 41 47 2.0 12 33 < 10 8 1707
4/26/2017 4 634 40 50 1.0 19 39 < 10 9 1742
7/25/2017 2 470 29 36 1.1 10 27 < 10 7 1456
5/1/2018 2 595 33 41 0.64 16 41 < 10 7 1560
10/17/2018 < 1 < 10 < 5 < 5 < 0.2 < 10 < 10 < 10 < 5 25
AVERAGE 2.818182 561 41.45455 39.45455 1.067273 14.27273 35.18182 < 10 9.909091 1576
MAXIMUM 5 745 75 64 2 20 54 < 10 14 2077
MINIMUM 1 10 5 5 0.2 10 10 < 10 5 25

CONTENTNEA MSD LTMP DATA
UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant = Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
Qtr 9/30/14 26.7 90.3 93.6 34.0 0.15 4.76 < 0.005 < 5.0
Qtr 12/31/14 31.7 157 173 35.4 0.16 4.80 < 0.005 < 5.0
Qtr 3/31/15 16.6 73.3 93.4 21.6 0.63 3.24 < 0.005 < 5.0
Qtr 6/30/15 30.2 122 139 34.9 0.13 4.57 < 0.005 < 5.0
Biannuallyl2/15 2.174 6.45 23.60 108 101.7 30.59 0.36 3.49 < 0.005 < 5.0
Biannually6/16 1.18 6.56 27.63 152 145.4 36.43 0.28 4.32 < 0.005 < 5.0 1
Biannuallyl2/16 1.153 6.65 33.5 126.0 184.7 40.7 0.15 5.23 < 0.005 < 5.0
Biannually6/17 1.068 6.88 32.0 93.0 115.2 32.3 0.14 5.47 < 0.005 < 5.0
Biannuallyl2/17 0.884 6.77 38.8 109.7 132.6 43.7 0.08 7.60 < 0.005 < 5.0
Biannually6/18 1.031 6.77 28.6 93.0 123.0 36.2 0.12 4.04 < 0.005 < 5.0
AVERAGE 1.248333 6.68 28.9 112 130 34.6 0.22 4.75 < 0.005 < 5.0
MAXIMUM 2.174 6.88 38.8 157 185 43.7 0.63 7.60 < 0.005 < 5.0
MINIMUM 0.884 6.45 16.6 73.3 93.4 21.6 0.08 3.24 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc ug/I
ug/I ug/I ug/I ug/I ugh' ug/I ug/I ug/I ug/I
Sample Date
Qtr 9/30/14 < 1.0 24.7 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 94.3
Qtr 12/31/14 < 1.0 32.7 5.0 < 5.0 0.22 < 10 10 < 10 < 5.0 147
Qtr 3/31/15 < 1.0 17.3 < 5.0 < 5.0 < 0.2 < 10 13.3 < 10 < 5.0 104
Qtr 6/30/15 < 1.0 31.3 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 107
Biannually12/15 < 1.0 20.3 6.3 < 5.0 0.23 < 10 < 10 < 10 < 5.0 89.3
Biannually6/16 < 1.0 19.0 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 87.3
Biannuallyl2/16 < 1.0 24.3 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 98
Biannually6/17 < 1.0 17.3 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 101
Biannuallyl2/17 < 1.0 22.0 < 5.0 < 5.0 < 0.2 < 10 13 < 10 < 5.0 106
Biannually6/18 < 1.0 14.0 < 5.0 < 5.0 < 0.2 < 10 12 < 10 < 5.0 71
AVERAGE < 1.0 22.3 5.1 < 5.0 0.204667 < 10 10.8 < 10 < 5.0 100
MAXIMUM < 1.0 32.7 6.3 < 5.0 0.226667 < 10 13.33333 < 10 < 5.0 147
MINIMUM < 1.0 14.0 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 70.7

CONTENTNEA MSD LTMP DATA
UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
Qtr 9/30/14 25
Qtr 12/31/14 34
Qtr 3/31/15 18
Qtr 6/30/15 17
Biannuallyl2/15 22.7
Biannually6/16 39.3
Biannuallyl2/16 43
Biannually6/17 23
Biannuallyl2/17 25
Biannually6/18 27
AVERAGE 27 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! #DIV/0! #DIV/0!
MAXIMUM 43 0 0 0 0 0 0 < 0 0 0
MINIMUM 17 0 0 0 0 0 0 < 0 0 0

CONTENTNEA MSD LTMP DATA
SLUDGE TO DISPOSAL
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
DRY
NH3-N BOD5 TKN NN TOTAL P Cyanide Arsenic
TONS/ pH %Solids
Sample Date YEAR mg/kg mg/I mg/kg mg/kg mg/kg mg/I mg/kg
9/16/2014 < 2.5
12/9/2014 4.3 3
4/20/2015 68.309 4.09 3270 _ 1.53 58800 3100 31600 7.0
2/1/2016 49.899 4.1 2118 1.61 43284 7463.98 33262 2.9
2/20/2017 5.1 1943 1.96 52570 976.59 34790 2.8
4/10/2018 3.9 788 1.73 27260 < 2.5
5/10/2018 43740 12950.98
AVERAGE 59.104 4.30 2029.75 2 #DIV/0! 49599 6122.89 31728.0 #DIV/0! 3.45
MAXIMUM 68.309 5.1 3270 1.96 0 58800 12950.98 34790 0 7
MINIMUM 49.899 3.9 788.00 1.53 0 43284 976.59 27260 0 2.5

CONTENTNEA MSD LTMP DATA
SLUDGE TO DISPOSAL
Pollutant = Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc
Sample Date
mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg
9/16/2014 2 306 22 28 0.34 6 15 < 5.0 851
12/9/2014 2 304 30 31 0.48 5 13 < 5.0 950
4/20/2015 2 273 40 26 0.5 6 18 < 5.0 696
2/1/2016 1.4 271 15 20 0.4 < 5.0 11 < 5.0 633
2/20/2017 1.3 253 15 28 0.29 6 11 < 5.0 713
4/10/2018 1.1 247 13 18 0.49 < 5 13 < 5 651
AVERAGE 1.633333 275.6667 22.5 25.16667 0.416667 5.5 13.5 < 5 #DIV/0! 749
MAXIMUM 2 306 40 31 0.5 6 18 < 5 0 950
MINIMUM 1.1 247 13 18 0.29 5 11 < 5 0 633

CONTENTNEA MSD LTMP DATA
GRIFTON FOR UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
NH3-N TSS BOD5 TKN TOTAL P Cyanide Arsenic
pH NN mg/I
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
8/14/2014 0.344 6.80 19.3 52.0 62.0 20.26 0.12 2.44 < 0.005 < 5.0
10/16/2014 0.255 6.65 23.6 102 91.3 20.68 0.24 2.76 < 0.005 < 5.0
2/5/2015 0.388 6.49 14.3 75.0 81.3 20.64 0.28 2.92 < 0.005 < 5.0
5/20/2015 0.744 6.72 14.6 46.0 43.4 19.22 0.17 2.12 < 0.005 < 5.0
11/4/2015 0.361 6.37 16.4 50.0 60.0 21.32 0.16 2.47 < 0.005 < 5.0
2/23/2016 0.456 6.49 12.5 60.0 84.3 19.68 0.56 2.31 < 0.005 < 5.0
10/4/2016 0.303 6.86 30.3 80.0 106 43.72 0.27 4.88 < 0.005 < 5.0
5/10/2017 0.336 6.67 16.5 55.0 62.6 20.02 0.15 5.2 < 0.005 < 5.0
9/21/2017 0.213 6.74 29.7 88.0 95.8 39.42 0.09 8.36 < 0.005 < 5.0
5/3/2018 0.251 6.50 21.6 56.0 71.0 28.52 0.16 _ 3.28 < 0.005 < 5.0
8/22/2018 0.323 6.82 14.9 59.0 83.5 24.40 0.10 2.97 < 0.005 < 5.0
AVERAGE 0.361 6.65 19.4 65.7 76.5 25.26 0.21 3.61 < 0.005 < 5.0
MAXIMUM 0.744 6.86 30.3 102 106 43.72 0.56 8.36 < 0.005,< 5.0
MINIMUM 0.213 6.37 12.5 46.0 43.4 19.22 0.09 2.12 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
GRIFTON FOR UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
u I u ug/I u I u /I ug/I u /I u /I u /I Zinc ug/I
Sample Date g/ g/I g/ g g g g
8/14/2014 < 1.0 13 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 77
10/16/2014 < 1.0 16 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 63
2/5/2015 < 1.0 12 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 87
5/20/2015 < 1.0 9 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 48
11/4/2015 < 1.0 12 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 52
2/23/2016 < 1.0 10 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 58
10/4/2016 < 1.0 21 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 91
5/10/2017 < 1.0 10 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 89
9/21/2017 < 1.0 14 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 95
5/3/2018 < 1.0 19 < 5.0 < 5.0 < 0.2 10 < 10 < 10 < 5.0 56
8/22/2018 < 1.0 13 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 72
AVERAGE < 1.0 13.54545 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 71.63636
MAXIMUM < 1.0 21 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 95
MINIMUM < 1.0 9 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 48

CONTENTNEA MSD LTMP DATA
GRIFTON FOR UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
8/14/2014 9.9
10/16/2014 10
2/5/2015 21
5/20/2015 8.2
11/4/2015 12
2/23/2016 15
10/4/2016 20
5/10/2017 11
9/21/2017 16
5/3/2018 13
8/22/2018 12
AVERAGE 13.46364 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MAXIMUM 21.0 0.00 0 0 0 0 0 0 0 0
MINIMUM 8.2 0.00 0 0 0 0 0 0 0 0

CONTENTNEA MSD LTMP DATA
AYDEN FOR UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
8/21/2014 0.439 6.72 15.9 63.0 68.9 21.00 0.26 5.36 < 0.005 < 5.0
10/23/2014 0.294 7.06 32.6 214 258 41.36 0.16 5.88 < 0.005 < 5.0
2/24/2015 0.718 6.52 8.44 53.0 53.0 13.32 0.92 1.88 < 0.005 < 5.0
5/27/2015 0.309 6.96 28.80 109 167 33.72 0.11 4.04 < 0.005 < 5.0
11/3/2015 1.503 5.73 7.40 92.0 25.0 9.76 0.83 0.36 < 0.005 < 5.0
3/22/2016 0.343 6.40 25.2 266 199 34.84 0.23 4.68 < 0.005 < 5.0
10/5/2016 0.463 6.54 29.1 170 200 31.60 0.08 4.20 < 0.005 < 5.0
5/11/2017 0.357 6.82 23.4 52.0 109 31.68 0.21 4.26 < 0.005 < 5.0
9/20/2017 0.311 6.75 37.1 85.0 113 33.50 0.05 8.24 < 0.005 < 5.0
5/2/2018 0.408 6.86 20.5 121 149 28.72 0.14 3.46 < 0.005 < 5.0
8/23/2018 0.570 6.25 6.90 69.0 76.3 22.52 0.05 2.53 < 0.005 < 5.0
AVERAGE 0.520 6.60 21.4 118 129 27.46 0.28 4.08 < 0.005 < 5.0
MAXIMUM 1.503 7.06 37.1 266 258 41.36 0.92 8.24 < 0.005 < 5.0
MINIMUM 0.294 5.73 6.9 52.0 25 9.76 0.05 0.36 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
AYDEN FOR UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc ug/I
ug/I ug/I ug/I ug/I ug/I ugh' ug/I ug/I ug/I
Sample Date
8/21/2014 < 1.0 18 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 68
10/23/2014 < 1.0 45 < 5.0 < 5.0 0.26 < 10 < 10 < 10 < 5.0 180
2/24/2015 < 1.0 14 < 5.0 < 5.0 < 0.2 < 10 20 < 10 < 5.0 141
5/27/2015 < 1.0 20 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 85
11/3/2015 < 1.0 10 9 < 5.0 0.28 < 10 < 10 < 10 < 5.0 61
3/22/2016 < 1.0 24 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 100
10/5/2016 < 1.0 22 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 95
5/11/2017 < 1.0 14 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 82
-
9/20/2017 < 1.0 21 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 89
5/2/2018 < 1.0 12 < 5.0 < 5.0 < 0.2 < 10 10 < 10 < 5.0 56
8/23/2018 < 1.0 12 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 38
AVERAGE < 1.0 19 < 5.4 < 5.0 0.212727 < 10 < 10.90909 < 10 < 5.0 90.45455
MAXIMUM < 1.0 45 < 9.0 < 5.0 0.28 < 10 < 20 < 10 < 5.0 180
MINIMUM < 1.0 10 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 38

CONTENTNEA MSD LIMP DATA
AYDEN FOR UNCONTROLLABLE
Flows Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease .
Sample Date mg/L
8/21/2014 37
10/23/2014 64
2/24/2015 9.7
5/27/2015 23
11/3/2015 9
3/22/2016 74 _
10/5/2016 79 _
5/11/2017 23 _
9/20/2017 23 _
5/2/2018 41
8/23/2018 9
AVERAGE 36 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MAXIMUM 79 0.00 0 0 0 0 0 0 0 0
MINIMUM 9 0.00 0 0 0 0 0 0 0 0

CONTENTNEA MSD LTMP DATA
WINTERVILLE FOR UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant T. Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
8/27/2014 0.219 6.46 44.8 156 150 60.76 0.07 6.48 < 0.005 < 5.0
12/11/2014 0.432 6.68 38.9 154 170 44.20 0.09 5.76 < 0.005 < 5.0
3/3/2015 0.115 6.36 27.2 92.0 146 30.88 0.68 4.92 < 0.005 < 5.0
5/28/2015 0.373 6.75 47.2 212 206 51.80 0.11 7.56 < 0.005 < 5.0
9/23/2015 0.31 7.26 47.0 _ 182 220 60.70 0.10 7.63 < 0.005 < 5.0
3/23/2016 0.381 6.78 45.2 130 153 54.76 0.05 5.96 < 0.005 < 5.0
10/6/2016 0.387 6.55 41.0 128 248 46.92 0.09 6.60 < 0.005 < 5.0
5/18/2017 0.375 7.16 56.0 172 174 45.16 0.07 6.96 < 0.005 < 5.0
9/19/2017 0.36 6.83 49.6 156 189 58.20 0.10 6.21 < 0.005 < 5.0
5/1/2018 0.372 6.96 43.6 102 149 51.50 0.05 5.39 < 0.005 < 5.0
9/5/2018 0.383 7.28 46.0 117 141 43.30 0.04 4.79 < 0.005 < 5.0
AVERAGE 0.337 6.82 44.2 146 177 49.83 0.13 6.21 < 0.005 < 5.0
MAXIMUM 0.432 7.28 56 212 248 60.76 0.68 7.63 < 0.005 < 5.0
MINIMUM 0.115 6.36 27.2 92 141 30.88 0.04 4.79 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
WINTERVILLE FOR UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc ug/I
ug/I ug/I ug/I ug/I ug/I ugh' ug/I ug/I ug/I
Sample Date
8/27/2014 < 1.0 43 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 138
12/11/2014 < 1.0 37 _ 5 < 5.0 < 0.2 < 10 10 < 10 < 5.0 197
3/3/2015 < 1.0 26 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 85
5/28/2015 < 1.0 65 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 188
9/23/2015 < 1.0 39 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 155
-
3/23/2016 < 1.0 23 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 104
10/6/2016 < 1.0 30 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 108
5/18/2017 < 1.0 28 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 131
9/19/2017 < 1.0 31 < 5.0 < 5.0 < 0.2 < 10 18 < 10 < 5.0 133
5/1/2018 < 1.0 11 < 5.0 < 5.0 < 0.2 < 10 16 < 10 < 5.0 100
9/5/2018 < 1.0 24 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 79
AVERAGE < 1.0 32.45455 5 < 5.0 < 0.2 < 10 11.27273 < 10 < 5.0 129
MAXIMUM < 1.0 65 5 < 5.0 < 0.2 < 10 18 < 10 < 5.0 197
MINIMUM < 1.0 11 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 79

CONTENTNEA MSD LTMP DATA
WINTERVILLE FOR UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
8/27/2014 27
12/11/2014 29
3/3/2015 23
5/28/2015 19
9/23/2015 47
3/23/2016 29
10/6/2016 30
5/18/2017 34
9/19/2017 37
5/1/2018 27
9/5/2018 6
AVERAGE 28 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! #DIV/0! #DIV/0!
MAXIMUM 47 0 0 0 0 0 0 < 0 0 0
MINIMUM 6 0 0 0 0 0 0 < 0 0 0

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed:4/4/2017, 12:58 PM
— Page 1 of 6
Allocation Table Spreadsheet Instructions:
Headworks last approved: 01/26/16 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 10/01/16
p 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
REVISED: 10/01/16 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
Permits last modified: 10/01/16 columns AT through BK.
POTw=> CMSD
NPDES#=> NC0032077
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 list alphabencly) number number Industry Date Date Expires MGD gal/day m 1 lbs/da m /1 lbs/da
1 Carolina Classics Catfish 1114 0001 Fish 10/01/16 10/01/16 09/30/21 0.0340 34,000 3500.00 992.46 1200.00 340.27
2
3 Weyerhauser 1115 0001 Part Bd. 10/01/16 10/01/16 09/30/21 0.0160 16,000' 500.00 66.72 200.00 26.69
4 Winterville Machine Works 1111 0001 Metal Plt 10/01/16 10/01/16 09/30/21 0.0050 5,000
5
6 ��
7
8 _
9 ~—
10
Column Totals=> t 0.0550. 55,000 1059 367
Basis=> NPDES Design Design
MARL from HWA(lbs/day)=> NPDES Permitted Flow=> 3.5000 7298 7298
Uncontrollable Loading(lbs/day)=> 1.1580 1275 1410
Total Allowable for Industry(MAIL)(lbs/day)_> 2.3420 6023 5887
Total Permitted to Industry(lbs/day)_> 0.0550 1059 367
MAIL left(lbs/day)_> 2.2870 4964 5521
Percent Allow.Ind.(MAIL)still available(%)_> 97.7% 82.4% 93.8%
Percent MAHL still available(%)=> 65.3% 68.0% 75.6%
5 Percent MAHL(lbs/day)=> 0.1750 365 365
•
HWA.AT •
Revised:November 2005

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed:4/4/2017, 12:58 PM
- Page 2 of 6
•
Allocation Table
Headworks last approved: 01/26/16
Allocation Table updated: 10/01/16
REVISED: 10/01/16
Permits last modified: 10/01/16
POTw" CMSD
NPDES#K> NC0032077
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 Conc. Load Conc. Load Conc. Load Conc. Load
Count I (please listalphabencly) number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day
1 Carolina Classics Catfish 1114 0001 100.00 28.36
1 -,
2 _
3 Weyerhauser 1115 0001 100.00 13.34
4 Winterville Machine Works 1111 0001 ~- 0.3400 0.0142 2.7700 0.1155 3.3800 0.1409 1.2000 0.0500
5
6 _ r
7 .
8 `.=m, ,
9
10 1
Column Totals=> 42 0.0000 0.0142 0.1155 0.1409 0.0500
Sludge Sludge AS/Nit/TF Sludge
Basis=> Design Ceiling Ceiling inhibition Ceiling NPDES
MAHL from HWA(lbs/day)=> 1167.60 0.0320 0.0243 7.2948 0.8869 1.3140
Uncontrollable Loading(lbs/day)_> 253:03 0.0290 0.0048 0.2994 0.2559 0.0241
Total Allowable for Industry(MAIL)(lbs/day)_> 914.57 0.0030 0.0195 6.9954 0.6310 1.2898
Total Permitted to Industry(lbs/day)=> 41.70 0.0000 0.0142 0.1155 0.1409 0.0500
MAIL left(lbs/day)_> 872.87 0.0030 0.0053 6.8799 0.4900 1.2398
Percent Allow.Ind.(MAIL)still available(%)=> 95.4% 100.0% 27.3% 98.3% 77.7% 96.1%
Percent MARL still available(%)=> 74.8% 9.4% 21.9% 94.3% 55.3% 94.4%
5 Percent MARL(lbs/day)_> 58.38 0.0016 0.0012 0.3647 0.0443 0.0657
•
HWA.AT
Revised:November 2005

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed:4/4/2017, 12:58 PM
Page 3 of 6
Allocation Table
Headworks last approved: 01/26/16
Allocation Table updated: 10/01/16
REVISED: 10/01/16
Permits last modified: 10/01/16
Pores=> CMSD
NPDESS> NC0032077
Lead Mercury Molybdenum Nickel Selenium Sil
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc.
Count I (please listalPhabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I
1 Carolina Classics Catfish 1114 0001
2 , '
3 Weyerhauser 1115 0001
4 Winterville Machine Works 1111 0001 0.6000 0.0250 3.9800 0.1660
5 __, -4
6 1
7
8
9 _ 1
10
Column Totals=> 0.0250 i 0.000000 0.0000 0.1660 0.0000,
Sludge Sludge Sludge
Sludge Ceiling Ceiling Ceiling
Basis=> Ceiling Stream Std HASL HASL HASL
MARL from HWA(lbs/day)=> 0.2642 0.006378 1.1572 2.7001 1.8515
Uncontrollable Loading(lbs/day)_> 0.0241 0.002897 0.0483 0.0802 0.0483
Total Allowable for Industry(MAIL)(lbs/day)=> 0.2400 0.003480 1.1089 2.6199 1.8032
Total Permitted to Industry(lbs/day)=> 0.0250 0.000000 0.0000 0.1660 0.0000
MAIL left(lbs/day)=> 0.2150 . 0.003480 1.1089 2.4539 1.8032
Percent Allow.Ind.(MAIL)still available(%)=> 89.6% 100.0% 100.0% 93.7% 100.0%
Percent MARL still available(%)_> 81.4% 54.6% 95.8% 90.9% 97.4%
5 Percent MAHL(lbs/day)=> 0.0132 0.000319 0.0579 0.1350 0.0926
HWA.AT
Revised:November 2005

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed:4/4/2017, 12:58 PM
Page4of6
Allocation Table
Headworks last approved: 01/26/16
Allocation Table updated: 10/01/16
REVISED: 10/01/16
Permits last modified: 10/01/16
POTW=> CMSD
NPDES1> NC0032077
ver
Industry Limits
IUP INDUSTRY NAMES Permit Pipe Load
Count (please list alphabeticly) number number lbs/day
1 Carolina Classics Catfish 1114 0001
2
3 Weyerhauser 1115 0001
4 Winterville Machine Works 1111 0001
5
6 •
7
8
9 •
10
Column Totals=> 0.0000
AS/Nit/TF
Basis=> inhibition
MARL from HWA(lbs/day)=> 4.6287
Uncontrollable Loading(lbs/day)=> 0.0241
Total Allowable for Industry(MAIL)(lbs/day)_> 4.6046
Total Permitted to Industry(lbs/day)=> 0.0000
MAIL left(lbs/day)=> 4.6046
Percent Allow.Ind.(MAIL)still available(%)=> 100.0%
Percent MARL still available(%)_> 99.5%
5 Percent MAHL(lbs/day)_> 0.2314
HWA.AT
Revised:November 2005

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT
Printed:4/4/2017, 12:58 PM
- Page 5 of 6
Allocation Table
Headworks last approved: 01/26/16
Allocation Table updated: 10/01/16 -
REVISED: 10/01/16
Permits last modified: 10/01/16
Pores., CMSD
NPDESi > NC0032077
Zinc Total Nitrogen Total Phos. Oil and Grease d e
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number number mg/I lbs/day mg/1 lbs/day I mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day
1 Carolina Classics Catfish 1114 0001 100.00 28.36 500.00 141.7800
2 200.0000
3 Weyerhauser 1115 0001 - 50.00 6.67 100.0000 13.3440 _
4 Winterville Machine Works 1111 0001 2.6100 0.1088
5
7 i
8
9 �-
10
Column Totals=> 0.1088 0.00 35.03 l 155.1240 0.0000 0.0000
Sludge
Basis=> Ceiling Design Design
MARL from HWA(lbs/day)_> 2.0580 ####### 233.52
Uncontrollable Loading(lbs/day)=> 1.0913 306.6326 41.91 222.1276
Total Allowable for Industry(MAIL)(lbs/day)=> 0.9667 1298.82 191.61
Total Permitted to Industry(lbs/day)=> 0.1088 0.00 35.03 155.1240 0.0000 0.0000
MAIL left(lbs/day)_> 0.8579 1298.82 156.58
Percent Allow.Ind.(MAIL)still available(%)_> 88.7% 100.0% 81.7% #VALUE! ####### #######
Percent MARL still available(%)_> 41.7% 80.9% 67.1% #VALUE! ####### #######
5 Percent MARL(lbs/day)_> 0.1029 80.27 11.6760
HWA.AT
Revised:November 2005

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed:4/4/2017, 12:58 PM
Page 6 of 6
Allocation Table
Headworks last approved: 01/26/16
Allocation Table updated: 10/01/16
REVISED: 10/01/16
Permits last modified: 10/01/16
POTW=> CMSD
NPDESl1=> NC0032077
f g h I
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alpltabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 Carolina Classics Catfish 1114 0001 4
2
—
3 Weyerhauser 1115 0001
4 Winterville Machine Works 1111 0001
5
6
7
8 i
9
10
Column Totals=> 0.0000 0.0000 0.0000 0.0000
Basis=>
MARL 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 MARL still available(%)=> ####### ####### ####### #######
5 Percent MARL(lbs/day)=>
HWA.AT
Revised:November 2005