NC0020621_Pretreatment Annual Report_20190211

Town of Boone
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BOONS
North Carolina
Certified Mail# 7018 1830 0002 1081 1418
February 11,2019 RECEIVED/Q�NI�/DwR
NC Division of Water Resources FE 5 2��
PERCS Unit 9
1617 Mail Service Center Water i��aourCes
Raleigh,NC 27699-1617 Perm.; Section
2018 PAR NARRATIVE
Town of Boone Wastewater Treatment Plant
NPDES No.NC0020621
GENERAL INFORMATION
General Program Information:
• HWA, SUO,ERP, and LTMP are currently up-to-date
• IWS was submitted in February 2019
• No correction to the program info sheet is required
• SNCR sheet is incorrectly showing that Hospitality Mints was in SNC for
Reporting in both reporting periods of 2017. They were not in SNC either
period. Please see corrected page enclosed.
General Permit Information:
• No name changes or dropped SIU permits in 2018
• Charleston Forge IUP#0004—Expires December 31,2021
• Hospitality Mints,LLC IUP#0003 -Expires May 31,2023
• Winkler Knives,Inc,NSCIU certification submitted under separate cover
SIU INFORMATION,listed alphabetically:
Charleston Forge
IUP#0004,40CFR433.17
SNC INFORMATION: NONE
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C INFORMATION: NONE
MISSING DATA INFORMATION:
■ Batch discharger,but some overflow is possible. Flow meter is read
every production day and recorded. Zero flow recorded on production
days is included in calculated averages.
id?
P.O. DRAWER 192 • BOONE, NORTH CAROLINA 28607 A.c.ci.ao...

MISCELLANEOUS INFORMATION: NONE
Hospitality Mints,LLC
IUP#0003,Candy Maker
SNC INFORMATION:
■ Hospitality Mints was in SNC January-June 2018 for violation of permit
conditions-Duty to Mitigate and Facilities Operation.
■ Notice from another department about corrosion of some equipment that
had been left in the sewer overnight downstream from Hospitality
Mints' discharge was received. The pH at Pipe#002 was found to be
outside of the permit limit and other wastestreams in the area were
within SUO requirements. The industry had been aware of the low
pH of its discharge at Pipe#001 that morning, but did not attempt to
mitigate until our arrival in the afternoon.
• The email alert system did not send an email in response to the low pH
because the settings had been changed to reduce the number of
emails it sent,and because the timer resets when wi-fi connection
between buildings is lost.
• In addition,the pH measurement of the in-line meter was compared to
the pH measurements of the industry's and the Town's handheld
meters.The difference in the measurement of the in-line meter was
enough that formerly compliant looking data,was questionable.
• In response,the permit was modified to include,at both pipes, an
instantaneous pH limit of 5.00 and a daily maximum lower limit of
6.0 with excursions allowed to the instantaneous limit for no more
than 15 minutes; and it also required monthly reporting of new, daily
process control activity to ensure that the in-line meter is measuring
properly.
• A civil penalty of$700 was assessed for the pretreatment permit
'violations. Further assessment was forwarded to the Public Works
Department for any damages or repair needed attributable to the
discharge.
• The system has been running much better since then, except for start-up
after the weekend. They were issued a temporary ATC in January
2019 for their proposition to correct the issue. See below.
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C INFORMATION:
• Installation of valve to keep flow moving through the pretreatment
system during plant shutdown period
• A to C date: 1/17/19 for temporary installation to test
• Construction began and finished 1/17/19
• First sampling event resulted in compliant,but wide pH fluctuations,
so the industry moved caustic soda discharge tubing to inlet side of
mixing tank and installed a valve much closer to the end of the tubing,
so that the amount of caustic delivered is more controlled,which
helped to narrow the fluctuations some. The first sampling result also
resulted in a BOD limit violation,so the industry is going to do more
sampling to see if it was an anomaly or a result of the change in flow.
The Town is exploring permitting options regarding BOD limit.

MISSING DATA INFORMATION:
• Flow is not monitored on Saturdays and sometimes Fridays because the
SIU discharges only domestic wastewater. Instead of recording the flow
on non-production days,they include a statement indicating whether
there was"no discharge"or"domestic flow only"on applicable days.
• Flow data that was erroneous due to back-up in the collection system was
removed from the IDSF.
MISCELLANEOUS INFORMATION: NONE
This completes the 2018 Narrative. If you have any questions or need additional information,
please call me at 828/268-6270 or email at [e-mail].
Sincerel ,
Karen W. Reece
Laboratory Supervisor/Pretreatment Coordinator
Town of Boone Wastewater Treatment Plant
cc: Rudy Broschinski, Plant Superintendent
Josh Eller,Public Works Deputy Director
Rick Miller,Public Works Director

Pretreatment Program Info Database printed on: 12/12/2018
for Program Name Boone
WWTP Name Town of Boone Stream Information (, Iwc%at 7010 43.99
Program Approval Date 06/10/1983 7010 Flow cfs/mgd 9.5 / 6.14
Pretreatment Status 1010 Flow cfs/mgd 7.88 I 5.09
Full Stream Classification C+
Region WSRO Basin Number NEW01
County Watauga Receiving Stream Name SOUTH FORK NEW J
NPDES Number NC0020621
NPDES Effective Date Last PAR Rec 02/05/2018 PAR Due Date 03/01/2018 mercury
05/01/2017 1631
NPDES Expire Date Current Fiscal q
P 03/31/2021 Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 04/07/2014 Audit Year Next 18/19 yes
Design Flow mgd 4.8200 %Design mgd is SIU permitted 3.63 Permitted SIU flow(mgd)[Pt_SIU) .175
WWTP SIU's 2 Program Sills 2
WWTP CIU's 1 Program CIUs i1 HWA LTMP IWS SUO ERP
date Inactive Date Next Due 10/01/2020 04/01/2019
Date Received by DWR 07/31/2015 08/29/2017 03/17/2014 11/06/2012 02/22/2013
Date Approved 10/20/2015 09/19/2017 05/01/2014 11/07/2012 05/13/2013
Adopt Date Required
Date Adopted 12/13/2012
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.Karen Reece (Prim 11(828)268-6272 I 1828-268-6279 II 5/6/2010 16/16/2011 11/24/2012
[e-mail] Pretreatment Coordinator/Lab PO Box 192 28607
Mr.Rudy Broschinski I 11828-268-6270 1 1828-268-6279 II I I
[e-mail] ORC
JPretreatment Related NOVs from DWQ DWR Central Office Contact Vivien Zhong
4/30/1997 Monthly BOD DWR Regional Contact Jim Gonsiewski

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Boone
2. "Primary"NPDES Number NCO() 20621
or Non Discharge Permit# if applicable=>
3. PAR begin Date, please enter 01/01/yy 3.=> 1/1/18
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/18
5. Total number of SIUs, includes CIUs 5.=> 2
6. Number of SIUs with no IUP, or with an expired IUP 6.=> 0
7. Number of SIUs not inspected by POTW 7.=> 0
8. Number of SIUs not sampled by POTW 8.=> 0
9. Number of SIUs in SNC due to IUP Limit violations 9.=> 0
10. Number of SIUs in SNC due to Reporting violations 10.=> 1
11. Number of SIUs in SNC due to compliance schedule, CO or similar 11._> 0
12. Number of SIUs included in public notice 12.=> 1
13 Number of SIUs on a compliance schedule, CO or similar 13.=> 0
14. Number of NOVs,NNCs or similar assesed to SIUs 14.=> 19
15. Number of AOs assesed to SIUs 15.=> 0
16. Number of Civil Penalties assessed to SIUs 16. => 1
17. Number of Criminal Penalties assessed to SIUs 17.=> 0
18. Number of CIUs 18.=> 1
19. Number of CIUs in SNC 19.=> 0
20. Total Amount of Civil Penalties Collect( 20.=> $ 700
21. Number of IUs from which penalties collected 21.=> 1
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
lU Industrial User PAR Pretreatment Annual Report
Chapter name: PAR Guidance File name: PAR_PPS:kb iiihrlisivavdathriAagtitihaptltl9A Section B, Page 5 Blank PPS Form,Copy and use in your PAR

hist rk-!.. :
REPORT
Boone
2011 2012 2013 2014 2015 2016 2017
1st half I 2nd half 1st half I 2nd half 1st half 12nd half 1st half j 2nd half 1st half(2nd half 1st half I 2nd half 1st half I 2nd half
Hospitality Mints,LLC PreviousNames.
IUP# 0003 Pipe# 002 SIU word Description:
food,candy
IUP_Status:Active <61
2
7 :Reporting I I IX XIX XI X,
°N' rn�ol
1\10 o
o
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
This information is com from man sources,and has not been verified. PAGE 5
iled
PRINTED ON:12l12/201$ P y
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2018
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Town of Boone
WWTP =Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Jimmy Smith
SIU= Significant Industrial User NPDES # => NC002062 1
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.
0003 001 Hospitality Mints, LLC Reporting Yes No
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.
Ir Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name => Charleston Forge
Use separate forms for each industry/pipe 1UP# 0004
Enter BDL values as < (value) Pipe# 001
Lead Mercury Nickel Selenium Silver
1st 6 months 2nd 6 months 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 => 4 1 0 1 4 1 0 1 4 1
Maximum (mg/I) => 0.032 0.016 <0.0002 0.122 0.108 0.040 0.165 <0.001
or Maximum (lb/d) =>
or 6 mo.Average(mg/I)=> 0.019 0.016 0.0001 0.089 0.108 0.040 0.049 0.001
or Average (Ib/d)
% Total Violations => 0.0% 0.0% n/a n/a 0.0% 0.0% n/a n/a 25.0% 0.0%
% TRC violations => 0.0% 0.0% n/a n/a 0.0% 0.0% n/a n/a 25.0% 0.0%
SNC? _> NO NO NO NO NO NO NO NO NO NO
Zinc Molybdenum Total Nitrogen TKN Total 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 1st 6 months 2nd 6 months
Total#of samples => 4 1 0 1 0 1 0 1 0 1
Maximum (mg/I) => 0.482 0.229 0.038 n/a 80.6 73.9 0.362
or Maximum (lb/d) =>
or 6 mo.Average(mg/I)=> 0.311 0.229 0.038 n/a 80.6 73.9 0.362
or Average (lb/d)
Total Violations => 0.0% 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
% TRC violations => 0.0% 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
SNC? _> NO NO NO NO NO NO NO NO NO NO
IUP => Industrial User Permit lb/d => pounds per day
BDL=1/2 detection SNC => Significant Non-Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP => wastewater treatment plant

Control, Authority,Town Name=> Boone
Pretreatment Annual Report (PAR) Industry Name => Charleston Forge
Industrial Data Summary Form (IDSF) WWTP Name=> Jimmy Smith WWTP IUP# 0004
Use separate forms for each industry/pipe NPDES#=> NC 0020621 Pipe# 001,
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/18-6/30/18
2nd 6 months,dates=> 7/1/18-12/31/18
FLOW (MGD) BOD TSS Ammonia Arsenic
1st 6 months 2nd 6 months 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 => 131 123 0 1 0 1 0 1 0 1
Maximum (mg/I) => 0.004100 0.001645 294 21 6.2 0.010
or Maximum (Ib/d) =>
or 6 mo.Average(mg/I)=> 0.000098 0.000030 294 21 6.2 0.010
or Average (Ib/d)
% Total Violations => 0.0% 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
% TRC violations => n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
SNC? => NO NO NO NO NO NO NO NO NO NO
Cadmium Chromium COD Copper Cyanide
1st 6 months 2nd 6 months 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 => 4 T 4 1 0 1 ° 4 _ 1 4 1 _
Maximum (mg/I) => 0.002 0.001 0.039 0.013 1950 1.860 0.866 <0.005 <0.005
or Maximum (Ib/d) _> .
or 6 mo.Average(mg/I)=> 0.001 0.001 0.021 0.013 1950 0.994 0.866 0.003 0,003
or Average (Ib/d)
% Total Violations => 0.0% 0.0% 0.0% 0.0% n/a n/a 0.0% 0.0% 0.0% 0.0%
% TRC violations => _ 0.0% 0.0% 0.0% 0.0% n/a n/a 0.0% 0.0% 0.0% 0.0%
SNC? => NO NO NO NO NO NO NO NO NO NO
IUP => Industrial User Permit Ib/d => pounds per day
BDL=1/2 detection SNC => Significant Non-Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name => Charleston Forge
Use separate forms for each industry/pipe IUP# 0004
Enter BDL values as < (value) Pipe # 001
NO2/NO3 pH
1st 6 months 2nd 6 months 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 => 0 1 2 1
Maximum (mg/I) => 6.65 10.3 10.5
or Maximum (lb/d) =>
or 6 mo.Average(mg/I)=> 6.65 n/a n/a
or Average (Ib/d)
% Total Violations => n/a n/a 0% 0%
TRC violations => n/a n/a n/a n/a
SNC? => NO NO NO NO
1st 6 months 2nd 6 months 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/I) =>
or Maximum (Ib/d) =>
or 6 mo.Average(mg/I)=>
or Average (Ib/d)
% Total Violations=>
% TRC violations =>
SNC? =>
IUP => Industrial User Permit lb/d => pounds per day
BDL=1/2 detection SNC => Significant Non-Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP => wastewater treatment plant

Control, Authority,Town Name=> Boone
Pretreatment Annual Report (PAR) Industry Name => Hospitality Mints
Industrial Data Summary Form (IDSF) WWTP Name=> Jimmy Smith WWTP IUP# 0003
Use separate forms for each industry/pipe NPDES# => NC 0020621 Pipe# 001
Enter BDL values as < (value) 1st 6 months, dates=> 1/1/18-6/30/18
2nd 6 months, dates=> 7/1/18-12/31/18
pH
1st 6 months 2nd 6 months 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 => 10 119
Maximum (su) => 7.0 7.4
or Maximum (lb/d) =>
or 6 mo.Average(mg/I)=> n/a n/a
or Average (Ib/d)
% Total Violations => 0.0% 2.5%
% TRC violations => n/a n/a
SNC? _> NO NO
1 st 6 months 2nd 6 months 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/I) =>
or Maximum (Ib/d) =>
or 6 mo.Average(mg/I)=>
or Average (Ib/d)
% Total Violations =>
TRC violations =>
SNC? _>
IUP => Industrial User Permit Ib/d => pounds per day
BDL=1/2 detection SNC => Significant Non-Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP => wastewater treatment plant

Control,Authority,Town Name=> Boone
Pretreatment Annual Report (PAR) Industry Name => Hospitality Mints
Industrial Data Summary Form (IDSF) WWTP Name=> Jimmy Smith WWTP IUP # 0003
Use separate forms for each industry/pipe NPDES#=> NC 0020621 Pipe# 002
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/18-6/30/18
2nd 6 months,dates=> 7/1/18-12/31/18
FLOW (MGD) BOD TSS Ammonia Arsenic
1st 6 months 2nd 6 months 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 => 119 97 7 7 7 7 0 1 0 1
Maximum (mg/I) => 0.027304 0.019578 456 563 n/a 1.2 n/a <0.005
or Maximum (lb/d) => 2371 906
or 6 mo.Average(mg/I)=> 0.007522 0.010959 292 258 n/a 1.2 n/a 0.003
or Average (lb/d) 629 493
% Total Violations=> 0.0% 0.0% 14% 0% 42.9% 14.3% n/a n/a n/a n/a
% TRC violations => n/a n/a 0% 0% 0.0% 14.3% n/a n/a n/a n/a
SNC? => NO NO NO NO NO NO NO NO NO NO
Cadmium Chromium COD Copper Cyanide
1st 6 months 2nd 6 months 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=> 0 1 0 1 0 1 0 1' 0 1
Maximum (mg/I) => n/a <0.002 n/a <0.005 n/a 13100 n/a 0.030 n/a _ 0.008
or Maximum (lb/d) => .
or 6 mo.Average(mg/I)=> n/a 0.001 n/a 0.003 n/a 13100 n/a 0.030 n/a 0.008
or Average (lb/d)
1 % Total Violations=> n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
TRC violations=> n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
SNC? => NO NO NO NO NO NO NO NO NO NO
IUP => Industrial User Permit lb/d => pounds per day
BDL=1/2 detection SNC => Significant Non-Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name => Hospitality Mints
Use separate forms for each industry/pipe lUP# 0003
Enter BDL values as < (value) Pipe# 002
Lead Mercury Nickel Selenium Silver
1st 6 months 2nd 6 months 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=> 0 1 0 1 0 1 0 1 0 1
Maximum (mg/I) => n/a <0.005 n/a <0.0002 n/a <0.005 n/a <0.005 n/a <0.001
or Maximum (lb/d) =>
or 6 mo.Average(mg/I)=> n/a 0.003 n/a 0.0001 n/a 0.003 n/a 0.003 n/a 0.0005
or Average (Ib/d)
% Total Violations=> n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
% TRC violations => n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
SNC? => NO NO NO NO NO NO NO NO NO NO
Zinc Molybdenum Total Nitrogen TKN Total 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 1st 6 months 2nd 6 months
Total#of samples=> 0 1 0 1 0 1 0 1 0 1
Maximum (mg/I) => n/a 0.063 n/a <0.005 n/a 66.1 n/a 10.9 n/a 4.74
or Maximum (Ib/d) =>
or 6 mo.Average(mg/I)=> n/a 0.063 n/a 0.003 n/a 66.1 n/a 10.9 n/a 4.74
or Average (lb/d)
Total Violations=> n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
TRC violations=> n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
SNC? => NO NO NO NO NO NO NO NO NO NO
IUP => Industrial User Permit Ib/d => pounds per day
BDL=1/2 detection SNC => Significant Non-Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name => Hospitality Mints
Use separate forms for each industry/pipe IUP # 0003
Enter BDL values as < (value) Pipe# 002
NO2/NO3 pH Ethanol
1st 6 months 2nd 6 months 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 => 0 1 8 7 5 7
Maximum (mg/I) _> n/a 55.2 6.6 6.5 1530 804
or Maximum (lb/d) =>
or 6 mo.Average(mg/I)=> n/a 55.2 n/a n/a 1131 400
or Average (lb/d)
% Total Violations=> n/a n/a 13% 0% n/a n/a
%TRC violations => n/a n/a n/a n/a n/a n/a
SNC? _> NO NO NO NO NO NO
1st 6 months 2nd 6 months 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/I) =>
or Maximum (Ib/d) =>
or 6 mo.Average(mg/I)=>
or Average (lb/d)
Total Violations=>
%TRC violations=>
SNC? =>
IUP => Industrial User Permit lb/d => pounds per day
BDL=1/2 detection SNC => Significant Non-Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP => wastewater treatment plant

Workbook Name : 2015 HWA-AT Boone new NPDES, HM.xls, Worksheet Name: AT Printed:2/7/2019, 1:57 PM
Page 1 of 5
Allocation Table Spreadsheet Instructions:
Headworks last approved: 10/20/15 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 05/24/18 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 05/24/18 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.
Pores=> Jimmy Smith WWTP
NPDES#> NC0020621
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 (picas.list alphabcticly) number number Industry Date Date Expires MGD gal/day mc,1 lbs/da m.1 lbs/dav
1 Hospitality Mints.LLC 0003 0002 Candy 06/01/18 05/31/23 0.1600 160.000 2071.00 400.00 533.76
2 Charleston Forge 0004 0001 433 09/01/17 12/31/21 0.0050 5.000
I
4
5
6
8
1
9
10
Column Totals=> I 0.1650 165.000 2071 534
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)_> NPDES Permitted Flow=> 4.8200 15075 15075
° Uncontrollable Loading(lbs/day)_> 2.3109 6938 ° 6746
Total Allowable for Industry(MAIL)(lbs/day)_> 2.5091 8136 8329
Total Permitted to Industry(lbs/day)_> 0.1650 2071 534
MAIL left(lbs/day)_> 2.3441 6065 7795
Percent Allow.Ind.(MAIL)still available(%)_> 93.4% 74.5% 93.6%
Percent MARL still available(%)_> 48.6% 40.2% 51.7%
5 Percent MAHL(lbs/day)=> 0.2410 754 754
HWA.AT
Revised:November 2005

Workbook Name : 2015 HWA-AT Boone new NPDES, HM.xls, Worksheet Name: AT Printed:2/7/2019, 1:57 PM
Page 2 of 5
Allocation Table
Headworks last approved: 10/20/15
Allocation Table updated: 05/24/18
Permits last modified: 05/24/18
POTw=> Jimmy Smith WWTP
NPDES#=> NC0020621
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 (p)e�w us)aIphabthch) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 Hospitality Mints.LLC 0003 0002
2 Charleston Forge 0004 0001 0.0700 0.0029 1.7100 0 017 2.0700 0.0863 0.6500 0.0271
3
4
5
6
7
8
9 `�O
Column Totals=> 0 0.00001 0.0029 0.0713 0.0863 0.0271
Class A,
Basis=> Design Mon.Avg. Stream Std Stream Std Stream Std Stream Std
MAHL from HWA(lbs/day)_> 1130.59 0.3666 0.1475 2.1559 5.1812 0.5690'
• Uncontrollable Loading(lbs/day)=> t 416.29 0.0578 0.0154 0.0752 1.4069 0.0482
Total Allowable for Industry(MAIL)(lbs/day)_> 714.30 0.3088 0.1321 2.0807 3.7743 0.5208
Total Permitted to Industry(lbs/day)=> 0.00 0.0000 0.0029 0.0713 0.0863 0.0271
MAIL left(lbs/day)_> 714.30 0.3088 0.1292 2.0094 3.6880 0.4937
Percent Allow.Ind.(MAIL)still available(%)_> 100.0% 100.0% 97.8% 96.6% 97.7% 94.8%
Percent MAHL still available(%)_> 63.2% 84.2% 87.6% 93.2% 71.2% 86.8%
5 Percent MAHL(lbs/day)_> 56.53 0.0183 0.0074 0.1078 0.2591 0.0285
i
HWA.AT
Revised:November 2005

Workbook Name : 2015 HWA-AT Boone new NPDES, HM.xls, Worksheet Name: AT Printed:2/7/2019, 1:57 PM
Page 3 of 5
Allocation Table
Headworks last approved: 10/20/15
Allocation Table updated: 05/24/18
Permits last modified: 05/24/18
Pores=>Jimmy Smith WWTP
NPDESt > NC0020621 _ _
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 Hospitality Mints.LLC 0003 0002
2 Charleston Forge 0004 0001 0.4300 0.0179 2.3800 0.0992 0.0240 0.0010
3
•---- I ��
4
5
6
7
8
9
10 li
Column Totals=> 1 0.0179 0.000000 , 0.00001 0.0992 0.0000 l 0.0010
Class A, Sludge
Basis=> Stream Std Mon.Avg. Ceiling Stream Std Stream Std Stream Std
MARL from HWA(lbs/day)_> 0.9227 0.068694 0.9145 1.5206 0.3528 0.0085
Uncontrollable Loading(lbs/day)_> 0.0964 0.003084 0.0385 0.1156 0.0964 0.0000
Total Allowable for Industry(MAIL)(lbs/day)=> 0.8263 0.065610 0.8760 1.4050 0.2564 0.0085
Total Permitted to Industry(lbs/day)_> 0.0179 0.000000 0.0000 0.0992 0.0000 0.0010
MAIL left(lbs/day)_> 0.8084 0.065610 0.8760 1.3057 0.2564 0.0075
Percent Allow.Ind.(MAIL)still available(%)_> 97.8% 100.0% 100.0% 92.9% 100.0% 88.2%
Percent MAHL still available(%)_> 87.6% 95.5% 95.8% 85.9% 72.7% 88.2%
5 Percent MAHL(lbs/day)_> 0.0461 0.003435 0.0457 0.0760 0.0176 0.0004
HWA.AT
Revised:November 2005

Workbook Name : 2015 HWA-AT Boone new NPDES, HM.xls, Worksheet Name: AT Printed:2/7/2019, 1:57 PM
Page 4 of 5
Allocation Table
Headworks last approved: 10/20/15
Allocation Table updated: 05/24/18
Permits last modified: 05/24/18
POTw=> Jimmy Smith WWTP
NPOES#> NC0020621
Zinc COD b c 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 aiphab<ecI>) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
I Hospitality Mints.LLC 0003 0002
2 Charleston Forge 0004 0001 1.4800 0.0617�� `.......
3
4
5 • i
6
7
8
'9
I 10
Column Totals=> 0.0617 0.00 0.001 0.00001 0.0000 0.0000
Class A,
Basis=> Mon.Avg. 3*Design
MAHL from HWA(lbs/day)_> 16.0312 45223.65
Uncontrollable Loading(lbs/day)_> 2.9102 1 11101.f9
Total Allowable for Industry(MAIL)(lbs/day)=> 13.1210 34122.46
Total Permitted to Industry(lbs/day)_> 0.0617 0.00 0.00 0.0000 000 00 0.0000
MAIL left(lbs/day)=> 13.0593 34122.46 ,
Percent Allow.Ind.(MAIL)still available(%)=> 99.5% 100.0% ####### #VALUE! ####### #######
Percent MAHL still available(%)_> 81.5% 75.5% ####### #VALUE! ####### #######
5 Percent MAHL(lbs/day)_> 0.8016, 2261.18
HWA.AT
Revised:November 2005

Workbook Name : 2015 HWA-AT Boone new NPDES, HM.xls, Worksheet Name: AT Printed:2/7/2019, 1:57 PM
Page 5 of 5
Allocation Table
Headworks last approved: 10/20/15
Allocation Table updated: 05/24/18
Permits last modified: 05/24/18
PoTw=. Jimmy Smith WWTP
NPDESiK> NC0020621
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 hst niphabenck) number number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1 Hospitality Mints.LLC 0003 0002
2 Charleston Forge 0004 0001
3
4
5 A
6
7
8
9
10
Column Totals=> 0.0000 0.0000 0.0000 0.0000
Basis=>
MAHL from HWA(lbs/day)_>
r 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 MAHL still available(%)=> ####### ####### ####### #######
5 Percent MAHL(lbs/day)_>
HWA.AT
Revised:November 2005

,
, •
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WINKLER to present itiem to '.-d:.*.'",L.Lr.'ll. 1- tU.rit:
SNIPSci BEFORE TIE CLERK
ESTATE FLE;1S€21 Aillpf1413''41%411i193"."lor itoinz r.ti,,,,t3- :t.ma. "121gcl$.li'vl" 712"iti: 1314fil%11114:cr.41",aa".'etilliCas'utifieti-ICLiiilte lila°
•EXECUTORS NOTICE the placed in her el their recce, .„,. irrgg° . , mamma I picit eoricie sp.msd pay
finning quaifinti 4s EXECU. my,. All petanne,liens and oar. -. . G45/I 3.23,3;342f73.
• . . . ••. .,ea...• ,::: • • • TOR DI Be ENtaiLl CA GEORGE PM",b, "I",2,.la,null„g-4"
selling your.tur r .. lif.4., CURTIS GREER,/Incensed.of Iota wkiFiegika mkt!immediate . 7 •
fa.0.4hte,...: • .. : • . . : abiliffa 1;011101 jilt, Vialantgo..randy,.Nonli CarnIk .PIVIT1°11' . : . .... . . . , (011 p ..ervice
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111
JOIYI Dodd'Winkler
•• ' • • - .•
NCDOT TO HOLD.PUBLIC MEETING : P.O.Bus nil
Blutreeig Rack,NC,MOPS Etti 1i5;.828.264.1881
FOR THE PROPOSED IMPROVEMENTS ALONG . AIM:V.:M.Deal,lr. .
DEAL, Y WITH, .
VifILSON RIDGE ROAD(S.R..1523)AND BAMBOO.ROAD : :11P MOSELE a. Home Landscaping
v , ., .
(S.R;1514)WATAUGA COUNTY Eft Waat King.m.i.,,, Im,rovements Strout.S111..0, .,
, PO Ron 311 I . ,.
,••••-:'., , ,:t.ffir':•a' • /C VETERAN
STIP PROJECT No.11,5810 ; hc...,tic.213)167
: - '- .---
* '' ::', .4-.'k,',. — •.
The Ii.C.Departnient of Transportation tail!hold a public meeting
, . •.. - . . - . ,,„. . STATE.OF NORTH CAROLINA -'4',)-,iii.' • .',)'" ,
regarding the proposed project to improve Wilson.RifIg„C ROM(tilt. 1..-3) WATAUGA COUNTY fii..;.:' . TOTAL HOME CARE
and liainhoo Road(f.i.R..1 514)to current desion standards in Winawa at TH NE E GERAL ,, . Clean Up Timid
o. p.
couni OF-JUSTICE. firewood Aweilabie. i
Ctionty,outside of Boone.These,improvements Mt hide widening WilSon SUPERLA ODURT MASAN LIMBS' LOW ReinDeal, 1
Ridge Road.and.flamboo.flood;retluctog tho sharpness of the curves RR SEIGRE TIE CLEW Trittraning, Forlitizinty' 4
Wilson Ridge.Road-between Ridge Crest Road•tted thindrini•Roak and ; ESTATE FILE114 E 13 Minter*, ANCI. Istmairra,
• EXECUTORS NOTICE.
• adding rountlahouts-at the Wilson Ride flood I Deerfield Road,Wilson ido,tirg tstatatae as ExacoUlt ot Nam Lae-among,Plant-
r.,
Ridge,Road i'llamboo Road...arid Idamboo Road i Brook I tallow Read The Edina of HUGH AUSTIN ing,&Pro-sewn Wastitan,
HARTLEY,dimaadoO, of 2049-
CTS
iilI0C110115. : Parminge Dago, Uwe,Tituaen. DONE EIGHT . Sftlfor&Veteran
...
t 7 c""i'f' 1*314'7411". 464 14' FIFIST TIME Discount,
lite meeting will bake*eclat Thur m 4 sday,February 21 fro pm,• Et, is ha4., a I.,—...,,a.wins ,
p.m..at the illoone Moose Lodge located at•607 Deerfield Rood,in eiinis agaisst Bo Estate od CONTFIRICTORS Ca For Rgo Etutotrim '
anti MGM ALISTIN HARTLZY
Anima.The public may drop-in at any time during the meeting:hours. i. .• . d • ..„
wound thorn lo• o on er, CONTRACTOR PLuS 021)3614206
Please note that no formai pozsentation will lie Made. toped di or Peale Nintnnban 14.,g.,,,,,d..m.IA0 c..mini
: .2a,410 or IE4 notice sad he ,t.,,,0,,f.la.Yuan'dm,3 1.,,i .Crad&Ilsbi't CardS
NICDOT reinv gcntatives.wilt he available to'answer questions and listen.to Placed in bar lit then ttmuntart'- borne ittiaiatterocis Ori Thor il"cr6P4d' I
, - - • t . - ,i A 0 pen-ails,limo,atat catatza, ive.A,4. 1:
comments regarding the project..the opportunity to sunnut-comments will •
supentry,.kInscrthi. .,.. tar.hing a
also he provided at the nieeting or via phone,email,or mail by March fl., twill please wake insmersiute Ard Pariling._. Ply .1311 fan MC ti I
buy sell .•. ,.av
2019.Commeirta reeeived Will be taken intoCoasideration a' the protect ' l'a/T'""i•: This tee 2E'day or Janua Call y is2-S-386.1028 • f4drtrit
acveli-ps,. .201.9. _
•
Project infermatirm and materials an be Viewed as they become 44'4ilabh! TOTOna Lynn unite Home Home
online at litips:/eirwutrreoroi.goOtentdpoNie-rneering,v- Etamints- • - 1111*rovements Im k rovements 1
. Ta2a Cratt Street
For additional information,contact'Ramie-Shaw,NC1)()T Division 11 : Fort Werth,TX Yeili;
1)0111.1r Home Repair&Heriodeling
Project Manager,at pruhiliviiOireglot.gov or(316)903-9134.. Stecalan R.:Berniii,,PA. 'Veda ir right titililliii Ike
Atagnot.tor Estate
tiencyr will provide auxiliary aids and services under the Americans with . aln New Mental Mud.,file. , - ,
. .
DisabilitieN Act for disabled persons who wish to participate in this ; 'Becoa,NC iletaill • ..'„, . ..licomations
Aig ... ........