NC0025453_Pretreatment Annual Report_20190301

RECEIVEDIDENRIDWR
MAR 01 2019
Water Resources
Permitting Section
Pretreatment Annual Report (PAR)
Town of Clayton
2018
Prepared by:
James Warren
WRF Superintendent
William Simpson
Laboratory Supervisor

Certification Statement

Certification Statement
I certify under penalty of law that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based upon my
inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate and complete. This statement also certifies that the
facility is capable of meeting all federal, state and local regulations. I am aware that there
are significant penalties for submitting false information, including the possibility of fine
and/or imprisonment for knowing violations.
c -2-5--/--7-&(9
es Warren Date:
Water Reclamation Superintendent, Clayton NC

Narrative

Narrative 2018
Town of Clayton
NPDES#NC0025453
2018 Par Narrative
General Information:
AT, LTMP, HWA, SUO, ERP, IWS are up to date.
General Permit Information:
All permits are current until 2022. All the industrial contact information is up to date.
SIU Information:
Grifols IUP#0001-02
8366 Hwy. 70 W.
Clayton NC 27520
No SNC to report.
The facility continues to discharge partially treated MBBR waste directly to Johnston Co.
this agreement is valid until June 2020. Grifols is currently working with Dewberry to
evaluate future treatment needs.
Novo Nordisk IUP#0003-02
3612 Powhatan Rd.
Clayton NC 27520
No SNC to report.
Other:
The Town is currently working with Novo Nordisk DAPI (new industry) to construct a
new pretreatment facility on Powhatan Rd. for Novo and future industrial users. An
Authorization to Construct will be submitted to NC DEQ in early March for the
pretreatment facility.

Pretreatment Performance Summary (PPS)

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Clayton NC
2. "Primary" NPDES Number NC00 25453
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.=> 2
6. Number of CIUs 6.=> 2
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 i i._> 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 I/2018: PAR PPS 2018

Significant Non-Compliance Report (SNCR)

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2018
Significant Non-Compliance Report (SNCR) ontrol Authority=Program=Town Name => Town of Clayton
WWTP =Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Little Creek Water Reclamation
SIU = Significant Industrial User NPDES # => NC0025453
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.
Fonn name: PAR,SNCR,200I
Date Revised: 1/4/2001

Historical SNC Report

nistark
1V REPORT
Clayton
2011 2012 2013 2014 2015 2016 2017
1st half 1 2nd half 1st half 12nd half 1st half( 2nd half 1st half 12nd half 1st half 12nd half 1st half 1 2nd half 1st half I 2nd half
Novo Nordisk Pharmaceutical Industries, Inc. PreviousNames:
IUP# 0003-02 Pipe# 02 StU Word Description
pharmaceutical-insulin products
IUP Status:Active
Fluoride ( XI I I I I
Reporting ( I I I I X I X I
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 16
Contact the local pretreatment coordinator or state pretreatmer ft if errors are noted.

Industrial Data Summary Forms (IDSF)

Pretreatment Annual Report (PAR)
Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name==Town of Clayton Name Grifols
Use separate forms for each industry/pipe WWTP Name=Little Creek Water Rec. IUP# 0001-02
Enter BDL values as < (value) NPDES#=> NC0025453 Pipe# 1
1st 6 months,dates 1/1/2018 to 6/30/18
2nd 6 months,date 7/1/2018 to 12/31/18
r low, mga 15uD w eeKly -1 w eeKly Ammonia w eeKly
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=> 181 184 26 26 26 26 26 26
* Maximum (mg/1)=> 1.059 1.068 488 746 1124 701 2.5 4.31
* or Maximum (lb/d)_>
* or Average(mg/1)=> 0.679 0.732 250 332 486 493 0.6 0.70
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 no limit no limit
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 no limit no limit
Arsenic - Cadmium -Chromium COD
1st 6 months 2nd 6 months f 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 78 77
* Maximum (mg/1)=> <.005 <.005 <.001 <.001 <.005 <.005 1541) 1760
* or Maximum (lb/d)_>
* or Average(mg/1)=> <.005 <.005 <.001 <.001 <.005 <.005 707 833
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> no limit no limit no limit no limit no limit no limit 0 0
%TRC violations,(SNC is>=33%)=> no limit no limit no limit no limit no limit no limit 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=> 2 3 2 2 2 3 2 2
* Maximum (mg/1)=> 0.057 0.073 <.005 <.005 <.005 0.002 <.0002 <.0002
* or Maximum (1b/d)=>
* or Average(mg/1)=> 0.041 0.057 <.005 <.005 <.005 0.0007 <.0002 <.0002
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> no limit no limit no limit no limit no limit no limit no limit no limit
%TRC violations,(SNC is>=33%)=> no limit no limit no limit no limit no limit no limit no limit no limit
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
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: Pftatittljil&fflaisBevCieiided apt tslci#1B,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)
Industrial Data Summary Form (IDSF) Industry Name Grifols
Use separate forms for each industry/pipe IUP# 0001-02
Enter BDL values as < (value) Pipe# 1
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)=>
* or Maximum (1b/d)=>
or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33%)=>
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)=>
or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
_ 1
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)=>
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33%)_>
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: PAFbitipFdficaltsiitelemdidraCtritattitgliktsicti9614B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of 11

Pretreatment Annual Report (PAR) Industry Name Grifols
Industrial Data Summary Form (IDSF) IUP# 0001-02
Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as < (value)
I1r lckel aelenlum buyer Lim
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd b months 1st 6 months-2nd 6 months
Total#of samples=> 2 3 2 3 2 3 2 3
* Maximum (mg/1)_> 0.012 0.005 <.01 <.01 <.005 <.005 0.192 0.118
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.006 0.002 <.01 <.01 <.005 <.005 0.141 0.094
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66% no limit no limit no limit no limit no limit no limit no limit no limit
%TRC violations,(SNC is>=33%) no limit no limit no limit no limit no limit no limit no limit no limit
1-IN itrogen Weekly Molydenum Fluoride - Chloride
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=> 26 26 2 3 2 3 2 3
* Maximum (mg/1)=> 52.52 51 <.01 <.01 0.32 0.35 540 735
* or Maximum (lb/d)=>
* or Average(mg/1)_> 35.51 35.2 <.01 <.01 0.32 0.29 378.5 653
* or Average Loading(lb/d)=> _
%violations,(chronic SNC is>=66% 0 0 no limit no limit no limit no limit no limit no limit
%TRC violations,(SNC is>=33%) 0 0 no limit no limit no limit no limit no limit no limit
Acetone Isopropyl Acetate n-Amyl Acetate Ethyl Acetate
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 1 1 1 1
* Maximum (mg/1)=> 0.58 7.95 <.025 <.05 <.025 <.025 <.05 <.05
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.58 7.95 _ <.025 <.05 <.025 <.025 <.05 <.05
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 0 0
BDL=>Below Detection Limit mg/I=>milligrams per liter *Lab error
* 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
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PP(RLt1ta&tfiaisiRtev66uded aftttgttktslgcti B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 3 of ell

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name Grifols
Use separate forms for each industry/pipe IUP# 0001-02
Enter BDL values as < (value) Pipe# t
Methylene Chloride 1-rhos Weekly CUD Weekly
I st 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 26 26 26 26
* Maximum (mg/1)_> <.005 <.005 8.79 9.49 980 827
* or Maximum (lb/d)=>
* or Average(mg/1)_> <.005 <.005 4.85 5.01 707 1.443
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0
Weekly Plow mgd
I st 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=> 26 26
* Maximum (mg/1)=> 0.859 0.83
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.694 0.734
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0
%TRC violations,(SNC is>=33%)_> 0 0
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)=>
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
BDL=>Below Detection Limit mg/1=>milligrams per liter *lab error
* POTW must enter at least one of these 1UP=>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
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PIabdipEdfusisiiteCiaiideddfthaftttgatsirtiOA4B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page of GI

PAF , ,1e
Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name==own of Clayton Name Novo
WWTP Name Creek Water Rec. IUP# 0003-02
Use separate forms for each industry/pipe NPDES#=> NC0025453 Pipe# 1
Enter BDL values as < (value) 1st 6 months,date 1/1/2017 to 6/30/17
2nd 6 months,date 7/1/2017 to 12/31/17
Flow, 2d BOD TSS I Ammonia
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 => 181 184 3 3 3 3 2 2
* Maximum (mg/I) => 884494 142649 64 58 37 52 7.37 9.48
* or Maximum (Ib/d) _>
* or 6 mon.Average(mg/1)=> 89349 74042 52.7 53 32.3 44 6.59 7.89
* or Average Loading(lb/d)=>
Yo violations,(chronic SNC is >=66%) _> 0% 0% 0 0% 0 0 0 0
% TRC violations, (SNC is >= 33 %) _> 0 0 0 0% 0 0 0 0
Arsenic f Cadmium Chromium COD
1st 6 months(2nd 6 months l st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples => 2 2 2 2 2 2 3 3
* Maximum (mg/I) => <.005 <.003 <.001 <.001 <.005 0 99 131
* or Maximum (lb/d) =>
* or 6 mon.Average(mg/1)=> <.005 <.003 <.001 <.001 <.005 #DIV/0! 86 115
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) => no limit no limit no limit no limit no limit no limit 0 0%
• TRC violations, (SNC is >= 33 %) _> no limit no limit no limit no limit no limit no limit 0 0%
Conner 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 => 2 2 2 2 2 2 2 2
* Maximum (mg/I) _> 0.03 0.095 <.005 <.005 <.005 <.005 <.0002 <.0002
* or Maximum (lb/d) =>
* or 6 mon.Average(mg/1)=> 0.03 0.083 <.005 <.005 <.005 <.005 <.0002 <.0002
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) _> no limit no limit no limit no limit no limit no limit no limit no limit
% TRC violations, (SNC is >= 33 %) _> no limit no limit no limit no limit no limit no limit no limit no limit
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
tour rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Page 1

PAF. Nage
Pretreatment Annual Report (PAR)
Industrial Data Summary Form Industry Name Novo
IUP# 0003-02
(I DS F) Pipe# 1
Use separate forms for each industry/pipe
L -
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
Total #of samples =>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6 mon.Average(mg/1)=>
* or Average Loading(lb/d)_>
o violations, (chronic SNC is >=66%) _> _ °
• TRC violations, (SNC is >= 33 %) _>
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 mon.Average(mg/1)=>
or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) _>
• TRC violations, (SNC is >= 33 %) =>
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 mon. Average(mg/1)=>
or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) =>
°A° TRC violations, (SNC is >= 33 %) =>
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
tour 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, I/2BDL,or zero values used.TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Page 2

1,
PAR page
Pretreatment Annual Report (PAR) Industry Name Novo
Industrial Data Summary Form (IDSF) iuP# 0003-02 _
Use separate forms for each industry/pipe Pipe# 1 _
Enter BDL values as < (value)
Nickel I 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 2 2 2 2 2 2 2
* Maximum (mg/I) _> <.01 0.000 <.001 <.01 <.005 <.001 0.073 0.084
* or Maximum (Ib/d) =>
* or 6 mon.Average(mg/1)_> <.01 #DIV/0! <.001 <.01 <.005 <.001 0.041 0.080
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) => no limit no limit no limit no limit no limit no limit no limit no limit
% TRC violations, (SNC is >= 33 %) _> no limit no limit no limit no limit no limit no limit no limit no limit
y-Nitrogen Molvdenurn T-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 => 2 2 2 2 3 3
* Maximum (mg/I) => 13.32 14.77 <.001 <.005 2.5 3.0
* or Maximum (Ib/d) =>
* or 6 mon.Average(mg/1)_> 9.67 12.94 <.001 <.005 2.2 2.5
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) => No limt No limt No limt No limt 0 0
% TRC violations, (SNC is >= 33 %) => No limt No limt No limt No limt 0 0
Total #of samples =>
* Maximum (mg/I) =>
* or Maximum (Ib/d) =>
* or 6 mon.Average(mg/1)=>
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) _>
% TRC violations, (SNC is >= 33 %) =>
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of-these lUP=>Industrial User Permit Ib/d=>pounds per day
tour rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Page 3

PAR Norge
Pretreatment Annual Report (PAR) Industry Name Novo
Industrial Data Summary Form IUP# 0003 02
(IDSF) Pipe# 1
Use separate forms for each industry/pipe
Methylene Chloride a al
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
* Maximum (mg/I) => <0.005 <.005
* or Maximum (lb/d) =>
* or 6 mon.Average(mg/1)=> <0.005 <.005
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) _> 0 0
% TRC violations, (SNC is >= 33 %) _> 0 0
Acetone n-Amyl acetate Ethyl Acetate Iso?roovl Acetate
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 1 1 1 1
* Maximum (mg/I) => 0.210 <.05 <0.005 <.005 <0.010 <.01 <0.010 <.01
* or Maximum (lb/d) =>
* or 6 mon.Average(mg/1)_> 0.210 <.05 <0.005 <.005 <0.010 <.01 <0.010 <.01
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) => 0 0 0 0 0 0 0 0
%TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 0
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 (lb/d) _>
* or 6 mon.Average(mg/1)=>
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) =>
• TRC violations, (SNC is >= 33 %) _>
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
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Page 4

Pretreatment Program Information Database

f
Pretreatment Program Info Database printed on: 12/12/2018
for Program Name Clayton IWC%at 7Q10 2.04
W WTP Name Town of Clayton Stream Information
Program Approval Date 03/09/1984 7Q10 Flow cfs/mgd 186 / 120.16
1Q10 Flow cfs/mgd 151.17 / 97.70
Pretreatment Status Full WS-IV NSW CA
Stream Classification
Region RRO Basin Number NEU02
County Johnston \ Receiving Stream Name Neuse River
NPDES Number NC0025453
NPDES Effective Date Last PAR Rec 02/26/2018 PAR Due Date 03/01/2018 mercury
05/01/2014 1631
NPDES Expire Date Current Fiscal required
p 03/31/2018 Year PCI Done
POTW is Primary WWTP
TRUE Last Audit on 09/21/2017 Audit Year Next21/22 yes
Design Flow mgd 2.5000 %Design mgd is SIU permitted 43.00 Permitted SIU flow(mgd)[Pt_SIU) 1.075
WWTP SIU's 2 Program Sills 12
WWTP CIU's 2 Program ClUs 2 HWA LTMP IWS SUO ERP
date Inactive Date Next Due 04/01/2022 10/01/2023
Date Received by DWR 04/03/2017 04/03/2017 09/26/2018 01/04/2013 09/09/2008
Date Approved 06/23/2017 06/20/2017 10/31/2018 01/11/2013 10/10/2008
Adopt Date Required
Date Adopted 04/01/2013
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
"1r.James Warren (Prim 11(919)553 1536 1(919)553-1918 II 6/6/2000 ' 6/22/2011 ' 2/9/2011
[e-mail] Superintendent PO Box 879 27528
Mr.Adam Lindsay I 11(919)553-5002 J 1(919)553-1541 II I I I
Town Manager PO Box 879 27528
Mr.William Simpson I 11(919)553-1535 I II 1/24/2017 I I I I
[e-mail]
\ l
Pretreatment Related NOVs from DWQ _ DWR Central Office Contact Monti Hassan
6/10/1993 DWR Regional Contact Cheng Zhang
5/8/1991 enforcement/compliance judgement
I

Allocation Table

Workbook Name : HWAATDesign (March 2017).xlsx, Worksheet Name: AT Printed: 2/25/20 AM
Page 1 of 5
Allocation Table Spreadsheet Instructions:
Headworks last approved: 06/23/17 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 06/30/17 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 06/30/17 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
POTW=> Little Creek WRF
NPDES#=> NC0025453
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 hst.dphnbrtidy) number number Industry Date Date Expires MGD gal/day m /I lbs/day mg/I lbs/day
I Novo Nordisk 0003-02 0002 Pharm. 07/01/17 06/30/22 0.1750 175,000 250.00 364.88 250.00 364.88
2 Grifols(Tributary to Johnston Co.)
3
4
5
6
7
8 �� ►
9
10
Column Totals=> 0.17501 175,000 365 365
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 2.5000 6255 6255
Uncontrollable Loading(lbs/day)=> 1.4850 3826 3727
Total Allowable for Industry(MAIL)(Ibs/day)=> 1.0150 2429 2528
Total Permitted to Industry(Ibs/day)=> 0.1750 365 365
MAIL left(Ibs/day)=> 0.8400 2064 2163
Percent Allow. Ind.(MAIL)still available(%)=> 82.8% 85.0% 85.6%
Percent MAHL still available(%)=> 33.6% 33.0% 34.6%
•
5 Percent MARL(Ibs/day)=> 0.1250 313 313
HWA.AT
Revised:November 2005

Workbook Name : HWAATDesign (March 2017).xlsx, Worksheet Name: AT Printed:2/25/20 u ,, u:55 AM
Page 2 of 5
Allocation Table
Headworks last approved: 06/23/17
Allocation Table updated: 06/30/17
Permits last modified: 06/30/17
POTW=> Little Creek WRF
NPDES#=> NC0025453
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 hs)alphanrlidy) number number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
I Novo Nordisk 0003-02 0002 20.0(I 29.19 _
2 Grifols(Tributary to Johnston Co.)
3
4
5
6 _
7
8
9 i
I
Column Totals=> 29 0.00001 0.0000 0.0000� I� 0.0000i 0.0000
Sludge Sludge AS/Nit/TF Sludge AS/Nit/TF
Basis=> Design Ceiling Ceiling inhibition Ceiling inhibition
MAHL from HWA(Ibs/day)=> 521.25 0.1680 0.1279 5.2082 5.5721 1.3219
Uncontrollable Loading(lbs/day)=> 384.00 0.0371 0.0371 0.619(1 0.7555 0.1857
Total Allowable for Industry(MAIL)(lbs/day)=> 137.25 0.1309 0.0908 4.5892 4.8166 1.1362
Total Permitted to Industry(lbs/day)=> 29.19 0.0000 0.0000 0.0000 0.0000 0.0000
MAIL left(lbs/day)=> 108.06 0.1309 0.0908 4.5892 4.8166 1.1362
Percent Allow. Ind.(MAIL)still available(%)_> 78.7% 100.0% 100.0% 100.0% 100.0`%) 100.0%
Percent MAHL still available(%)=> 20.7% 77.9% 71.0% 88.1 % 86.4% 86.0%
5 Percent MAHL(lbs/day)=> 26.06 0.0084 0.0064 0.2604 0.2786 0.0661
HWA.AT
Revised:November 2005

Workbook Name : HWAATDesign (March 2017).xlsx, Worksheet Name: AT Printed: 2/25/20,,,, ,,:55 AM
Page 3 of 5
Allocation Table
Headworks last approved: 06/23/17
Allocation Table updated: 06/30/17
Permits last modified: 06/30/17
PoTw=> Little Creek WRF
NPDES#=> NC0025453
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 fistalpbabaidy) number I number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day
I Novo Nordisk 0003-02 0002
2 Grifols(Tributary to Johnston Co.) �4 ,,. _
_
3
I
4
5 I
I \ -
6
7 _
8
9
I A n-- •---, ^� -
IO
Column Totals=> i 0.0000 0.000000 0.0000 (1.0000 0.00001 0.0000)
Sludge Sludge Sludge Sludge Stream
Basis=> Ceiling Stream Std Ceiling Ceiling Ceiling Std
MAHL from HWA(lbs/day)=> 1.3883 (1.046934 0.2291 1.0082 0.2016 0.3755
Uncontrollable Loading(lbs/day)=> (1.6069 0.003700 0.0433 0.2601 0.0433 0.0619
Total Allowable for Industry(MAIL)(lbs/day)=> 0.7814 (1.043234 0.1858 0.7481 0.1583 0.3135
Total Permitted to Industry(lbs/day)=> 0.0000 (1.00(1000 0.0000 0.0000 0.0000 ((.0000
MAIL left(lbs/day)=> 0.7814 0.043234 (1.1858 0.7481 0.1583 0.3135
Percent Allow. Ind.(MAIL)still available(%)=> 100.0% 100.0% 100.0% 100.0% 100.0% I(10.0%
Percent MAHL still available(%)=> 56.3% 92.1 % 81.1 % 74.2% 78.5% 83.5%
5 Percent MAHL(lbs/day)=> 0.0694 0.002347 0.0115 0.0504 0.0101 0.0188
HWA.AT
Revised:November 2005

Workbook Name : HWAATDesign (March 2017).xlsx, Worksheet Name: AT Printed: 2/25/20 i ,, ,:55 AM
Page 4 of 5
Allocation Table
Headworks last approved: 06/23/17
Allocation Table updated: 06/30/17
Permits last modified: 06/30/17
POTW=> Little Creek WRF
NPDES#=> NC0025453
Zinc Total Nitrogen Total Phos. 0 0 0
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 (pknx•i t Iphnnivdy) number number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
Novo Nordisk 0003-02 0002 10.00 14.60
2 Grifols(Tributary to Johnston Co.) ��
t
5
6
7
8
9
10
Column Totals=> 0.0000 0.00 14.60 0.0000 0.0000 0.0000
AS/Nit/TF
Basis=> inhibition Design Design
MAHL from HWA(lbs/day)=> 13.2189 834.0000 I66.80
Uncontrollable Loading(lbs/day)=> 2.1674 532.5507 87.93
Total Allowable for Industry(MAIL)(lbs/day)=> 11.0515 301.45 78.87
Total Permitted to Industry(lbs/day)=> 0.0000 0.00 14.60 0.0000 0.0000 0.0000
MAIL left(lbs/day)=> 11.0515 301.45 64.27
Percent Allow. Ind.(MAIL)still available(%)=> 100.0% I00.0% 81.5% ####### ####### #######
Percent MAHL still available(%)=> 83.6% 36.1 % 38.5% ####### ####### #######
5 Percent MAHL(Ibs/day)=> 0.6609 41.70 8.3400
HWA.AT
Revised:November 2005

Workbook Name : HWAATDesign (March 2017).xlsx, Worksheet Name: AT Printed: 2/25/20)y, u:55AM
Page 5 of 5
Allocation Table
Headworks last approved: 06/23/17
Allocation Table updated: 06/30/17
Permits last modified: 06/30/17
Pony=> Little Creek WRF
NPoesra> NC0025453
0 0 0 0
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit I Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alpbabaidy) number II number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
I Novo Nordisk (5)113-1)1 l(uu2
2 Grifols(Tributary to Johnston Co.)
3
4
5
6
7
8
9
10
Column Totals=> 0.0000 0.0000 l).lwuu 0.0000
Basis=>
MAHL from HWA(lbs/day)_>
Uncontrollable Loading(lbs/day)_>
Total Allowable for Industry(MAIL)(lbs/day)_>
Total Permitted to Industry(lbs/day)=> 0.0000 0.0000 0.00u1) 0.0000
MAIL left(lbs/day)=>
Percent Allow. Ind.(MAIL)still available(%)=> ####### #####lla# ####### #//Il/Il11#
Percent MAHL still available(%)_> ##ttittlltit ##tt##tttt ###/I//Il# #1111Hlllt#
5 Percent MAHL(lbs/day)_>
HWA.AT
Revised:November 2005

Johnston Co. & Clayton Flow Diversion Totals
� II

Flow Diversion 2018
Johnston County Clayton
Jan-18 24,433,000 3,649,563
Feb-18 21,417,000 3,428,572
Mar-18 19,693,000 4,035,816
Apr-18 14,655,000 3,392,283
May-18 22,280,000 4,050,973
Jun-18 22,982,000 4,447,797
Jul-18 23,609,000 4,487,117
Aug-18 23,887,000 4,563,762
Sep-18 23,058,000 4,962,500
Oct-18 21,781,000 3,916,695
Nov-18 21,205,000 3,684,140
Dec-18 21,156,000 3,521,734
Total 260,156,000 48,140,952
Average 712,756.16 131,893.02
Percent 84.38% 15.62%