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HomeMy WebLinkAboutNC0031836_Annual Report_20190308 CITY of Aftig tat e NORTH CAROLINA • . RECEIVED/DENR DWR March 8th, 2019 MAR 15 2019 Water Resources Permitting Section Mr. Monti Hassan NC-DENR, DWQ, Pretreatment 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Permit Modifications Dear Mr. Hassan: Enclosed, for your approval, is modified limit pages for the following permits: Asmo North Carolina (#4014), PauMac Tubing (#4003), Kewaunee (#3009), and Tube Specialties (#4002). These modifications are to lower the permit metal limits. I went back through all the permits and there are a total of three industries to be modified. If you have any questions, please call Brandy Johnson or me at(704) 878-3438. Sincerely, r\dct Brandy Johnson, Pretre tme t Coordinator Water Resources Department Enclosures PO Box 1111 • Statesville,NC 28687 • ci.statesville.nc.us CITY of `Z\ cib tatesville NORTH CAROLINA March 8th, 2019 Mr. Gerald Bennett Pau Mac Tubing,LLC 150 Intercraft Drive Statesville,NC 28677 Re: Permit Modification Dear Mr. Bennett: The State has requested for us to review permit limits due to over allocation to our 4th Creek WWTP. Our pretreatment program has lowered the Silver permit limit based on the last several years'worth of data collected. Thank you very much for your cooperation. If you have any questions,please call at 704-878-3438. Sincerely, Brandy Johnson, Pretreatment Coordinator Water Resources Department Enclosures • PO Box 1111 ' Statesville,NC 28687 ei ci.statesville.nc.us City of Statesville-Fourth Creek WWTP Control Authority and/or Municipality PERMIT Industrial User Pretreatment Permit(IUP) To Discharge Wastewater Under the Industrial Pretreatment Program 4003 433 IUP Number 40 CFR Category Of Applicable) In compliance with the provisions of North Carolina General Statute 143-215.1, any applicable federal categorical pretreatment regulations, all other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Control Authority and/or Municipality Sewer Use Ordinance. The following Industry, hereafter referred to by name or as the permittee: Industry name,pereottee PAU MAC Tubing, LLC Facility Located at Street Address 150 Intercraft Drive City Statesville State,Zip NC,28625 is hereby authorized to discharge wastewater from the facility located at the above listed address into the sanitary sewer collection system and the wastewater treatment facility of the Control Authority and/or Municipality listed below: IUP Control Authority and/or Municipality INWTP name 4th Creek WWTP NPDES Number. NC0031836 IN4VTP Address 693 Bell Farm Road City,State,Zip Statesville,NC 28625 in accordance with effluent limitations, monitoring requirements, and all other conditions set forth in Parts I, II, and III of this Industrial User Pretreatment Permit(IUP). Effective date, this permit and the authorization to discharge shall become effective at midnight on this date.. March 8th, 2019 Expiration date,this permit and the authorization to discharge shall mire at midnight on this date' July 1st, 2023 Date Andy S 'th.Operations Manager Wate Resources Department • Industrial User Pretreatment Permit (IUP) PART I Specific Conditions IUP, PART I, OUTLINE: A.) IUP Basic Information B.) IUP Modification History C.) Authorization Statement D.) Description of Discharges E.) Schematic and Monitoring Locations F.) Effluent Limits & Monitoring Requirements G.) Definitions and Limit Page(s)notes A. IUP Basic Information: Receiving Control Authority&WWTP name: POTW NPDES�+. Fourth Creek WWTP NC0031 S36 IUP Name IUP Number PAU MAC Tubing,LLC 4003 IUP Effective date Pipe Numbers,list all regulated pipes. March Sih, 2019 01 RIP Expiration date IUP 40 CFR (if applicable),or N/A. July 1st, 2023 433 B. IUP History: Effective Date: Reason for& Descrilatlon of modifications: 7/1/14 - Issue a new permit for a new industry. Since it is the same process as the previous company I am issuing PAU MAC Tubing the same permit Tube Tee had. 2/2/16 Modified permit to reflect the self-monitoring samplings for flow and pH for every sample. 9/13/17 Modified permit to reflect sample collection from Composite Sampling to Grab Sampling. 7/1/2019 Permit Renewal 3/8/2019 Lowered the Silver Permit Limit 2 4 Receiving POTW name=> Fourth Creek WWTP IU name=> Paumac Tubing,LLC. IUP, Part 1. Section F: Effluent Limits and MonitoringRequirements Receiving POTW NPDES#_> NC0031836 RIP#_> 4003 q Effective date for these Limits=> 3/8/2019 Pipe#=> 01 Expiration date for these Limits=> 7/1/2023 40 CFR#_> 433 The Permittee may discharge from this specific if not applicable put N/A Pipe number according to these specific dates, THE LMTS ON THIS PAGE ARE, (Check one below): effluent limits, and monitoring requirements LIMITS for ENTIRE permit period => Yes INTERIM Limits for period# 1 => INTERIM Limits for period#2 => FINAL Limits Page => Concentration Limits F Mass Limits Monitoring Frequency - Sample Surcharge Monthly Collection Monthly Method Daily Max Limit*** Average Units Daily Max Average Units By Industry* ay POTW (C or G) 1 Flow .011 2 BOD MGmg/I Every Sample Every Sample Meter 3 TSS 300 g/I 1/3mo G I1/3mo G 4 Temperature m 5 PH***** Every Sample Every Sample G OTHER PARAMETERS;Please List Alphabetically 6 Ammonia Nitrogen 25 mg/I 7 Cadmium 070 mg/I 1/3mo G 8 T. Chromium 1.71 Semi-Annual 1/3mo G mg/I Semi-Annual 1/3mo G 9 Copper 2.07 mg/1 Semi-Annual 1/3mo G 10 T.Cyanide .650 mg/I 11 COD 700 m /1 Semi-Annual 1/3mo G 12 Lead 430 g 1/3mo G mg/I Semi-Annual 1/3mo G 13 Nickel 2.38 mg/1 13 il& Grease**** 200 Semi-Annual 1/3mo G 15 Silver .001 mg/I Semi-Annual 1/6mo G 15 Zinc .001 mg/1 Semi-Annual 1/3mo G 176 Zinc 12.4813 m1 Semi-Annual 1/3mo G 18 g Semi-Annual G *Industries must submit report to City WWTP monthly by the 15th day of the following month.**Reporting Total Toxic Organics: Permittees must submit a certified analysis for TTOs. If the analysis indicates compliance a certification statement should be submitted every 6 months(See Part II(5d)). If the first analysis indicates non-compliance a second analysis is required. All analyses reported must be performed by a laboratory certified by the State ofNorth Carolina to perform TTO analyses. ***Surcharge imposed for all in excess of: (See above) ****Industries submit oil and grease analysis semi-annually between January-June and July-December for preceding six months per instructions in Part(la)of this permit. *****pH shall not be less than 5.0 nor greater than 11.0 Standard Units. 4 SCITY of 4 (7 tatee NORTH CAROLINA March 8th,2o1g Mr. Danny Yount Asmo North Carolina, Inc. 470 Crawford Road. Statesville,NC 28625 Re: Permit Modification Dear Mr.Yount: The State has requested for us to review permit limits due to over allocation to our 4th Creek WWTP. Our pretreatment program has lowered the Silver permit limit based on the last several years'worth of data collected.. Thank you very much for your cooperation. If you have any questions,please call at 7o4-878-3438. Sincerely, Brandy Johnson,Pretreatment Coordinator Water Resources Department Enclosures PO Box 1111 Statesville, NC 28687 r ci.statesville.nc.us City Of Statesville-Fourth Creek WWTP Control Authority and/or Municipality PERMIT Industrial User Pretreatment Permit(IUP) To Discharge Wastewater Under the Industrial Pretreatment Program 4014 433 IUP Number 40 CFR Category(if Applicable) In compliance with the provisions of North Carolina General Statute 143-215.1, any applicable federal categorical pretreatment regulations, all other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Control Authority and/or Municipality Sewer Use Ordinance. The following Industry,hereafter referred to by name or as the perniittee: Industry name,permttee: ASMO North Carolina,Inc. Facility Located at Street Address 470 Crawford Road City Statesville State,Zip ,1 NC,28625 is hereby authorized to discharge wastewater from the facility located at the above listed address into the sanitary sewer collection system and the wastewater treatment facility of the Control Authority and/or Municipality listed below: IUP Control Authority and/or Municipality WWTP name: Fourth Creek WWTP NPDES Number: NC0031836 W WTP Address: 693 Bell Farm Road City,State,Zip Statesville,NC 28625 in accordance with effluent limitations,monitoring requirements,and all other conditions set forth in Parts I,lI, and III of this Industrial User Pretreatment Permit(IUP). Effective date,this permit and the authorization to discharge shall become effective at midnight on this date:. March 8th, 2019 Expiration date,this permit and the authorization to discharge shall expire at midnight on this date: Ally 1, 2021 .__ 3/17//? Date signed Andy with,Operations Manager W ter Resources Department I;'dostr all User Pretreatme rh t Per nun it OUP) PART I Specific Col ditio h s IUP, PART I, OUTLINE: A.) IUP Basic Information B.) IUP Modification History C.) Authorization Statement D.) Description of Discharges E.) Schematic and Monitoring Locations F.) Effluent Limits&Monitoring Requirements G.) Definitions and Limit Page(s)notes A. IUP Basic Information: Receiving Control Authority&WWI?name: POTW NPDES#: Fourth Creek WWTP NC0031836 IUP Name: IUP Number: ASMO North Carolina,Inc. 4014 IUP Effective date: Pipe Numbers,list all regulated pipes: March 8th,2019 01 IUP Expiration date: IUP 40 CFR#(if applicable),or N/A- July 1,2021 433 E. IUP History. A Complete Permit History is required): Effective Renewal or Description of changes over previous IUP. Date Modification 7-1-2001 Renewal Renew permit due to expiration of current permit. 5/1/2003 Modified Change in Oil&Grease limit due to Council Action. 1/1/2003 Modified Reduced metal monitoring to quarterly rather than monthly due to industry completing 3 of the National Strategic Goals and thus earning the incentives of Level 2 of the City of Statesville's CSI program. 6/1/2004 Modified Change in Ammonia Surcharge limit due to Council Action. 10/1/2005 Modified Removed Aluminum and Iron from permit. 6/20/2006 Renewal Renew permit due to expiration of current permit. • - - --- 11/9/2010 -Renewal - -Renew permit due to expiicatiori of current periiiit.- 7/1/2016 Renewal Renew permit due to expiration of current permit. 3/8/2019 Modification Lowered Silver Permit Limit. 2 11UP9 Part ����Il®� IF: POTW name=> Fourth Creek WWTP IU name=> ASMO North Carolina,Inc. Receiving POTW NPDES#_> NC0031836 IUP#_> 4014 Effluent Limits and Monitoring Requirements Effective date for these Limits=> 3/8/2019 Pipe#_> 01 Expiration date for these Limits=> 7/1/2021 40 CFR#=> 433 The Permittee may discharge from this specific if not applicable put N/A Pipe number according to these specific dates, THELIMITS ON THIS PAGE ARE,(Check one below): effluent limits,and monitoring requirements LIMITS for ENTIRE permit period => Yes INTERIM Limits for period# 1 => - INTERIM Limits for period#2 => FINAL Limits Page => Concentration Limits Mass Limits Monitoring Frequency Sample Collection Surcharge Monthly Monthly Method Daily Max Limit*** Average Units Daily Max Average Units By Industry* By POTW (C or G) I Flow .095 ---- ---- MGD 1/3mo 2 BOD 300 --- ---- mg/1 1/3mo C 3 TSS 300 300 ---- mg/1 l/3mo C 4 Temperature ---- ---- ---- 5 PH;>;*a _--- ---- ---- 1/3mo G OTHER PARAMETERS;Please List Alphabetically 6 Ammonia Nitrogen 25 25 mg/1 1/3mo C 7 Cadmium .040 mg/I '1/3mo C 8 T.Chromium .850 mg/1 1/3mo C 9 Copper .520 mg/I 1/3mo C 10 T.Cyanide .040 mg/1 1/3mo G 11 COD 700 700 mg/1 1/3mo C 12 Lead .200 mg/I 1/3mo C 13 Nickel 1.00 rng/I 11/3mo C 14 Oil&Grease 200 mg/I 1/6mo G 15 Silver .001 mg/1 1/3mo C 16 Zinc .960 mg/1 1/3mo C 17 **TTO 2.13 mg/I Semi-annually C/G **Reporting Total Toxic Organics: Permittees must submit a certified analysis for TTOs. If the analysis indicates compliance a certification statement should be submitted every 6 months(See Part II(5d)). If the first analysis indicates non-compliance a second analysis is required. All analyses reported must be performed by a laboratory certified by the State of North Carolina to perform TTO analyses. ***Surcharge imposed for all in excess of: (Sec above)(TSS,Ammonia Nitrogen,and COD) **"'"pH shall not be less than 6.0 nor greater than 11.0 Standard Units. - Note: Composite sampling and Grab samples will be done by the POTW. 4 CITY of *lik cytat e NORTH CAROLINA March 8th, 2019 Mr. George Crosby Tube Specialties Co. 1401 Industrial Drive Statesville,NC 28677 Re: Permit Modification Dear Mr. Crosby: The State has requested for us to review permit limits due to over allocation to our 4th Creek WWTP. Our pretreatment program has lowered the Silver permit limit based on the last several years'worth of data collected. Thank you very much for your cooperation. If you have any questions,please call at 704-878-3438. Sincerely, r ' -i\c)--1'\--4tE'\''' Brandy Johnson,Pretreatment Coordinator Water Resources Department Enclosures PO Box 1111 m Statesville,NC 28687 a ci.statesville.nc.us City of Statesville-Fourth Creek WWTP Control Authority and/or Municipality IT Industrial User Pretreatment Permit(IUP) To Discharge Wastewater Under the Industrial Pretreatment Program 4002 433 IUP Number 40 CFR Category(ifApplicable) In compliance with the provisions of North Carolina General Statute 143-215.1, any applicable federal categorical pretreatment regulations, all other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Control Authority and/or Municipality Sewer Use Ordinance. The following Industry,hereafter referred to by name or as the permittee: Industry name,permittee: Tube Specialties Co.,Inc. Facility Located at Street Address 1401 Industrial Drive City Statesville State,Zip NC,28677 is hereby authorized to discharge wastewater from the facility located at the above listed address into the sanitary sewer collection system and the wastewater treatment facility of the Control Authority and/or Municipality listed below: IUP Control Authority and/or Municipality WWTP name: Fourth Creek WWTP NPDES Number: NC0031836 W WTP Address: 693 Bell Farm Road City,State,Zip Statesville,NC 28625 in accordance with effluent limitations, monitoring requirements, and all other conditions set forth in Parts I, II, and III of this Industrial User Pretreatment Permit(IUP). Effective date,this permit and the authorization to discharge shall become effective at midnight on this date:. March 8th 2019 Expiration date,this permit and the authorization to discharge shall expire at midnight on this date: April 15, 2023 L..3//7/7 Date signed AndySm Operations Manager Water esources Department Industrial User Pretreatment Pero'it ([UP) PART I Specific Conditio i s IUP, PART I, OUTLINE: A.) IUP Basic Information B.) IUP Modification History C.) Authorization Statement D.) Description'of Discharges E.) Schematic and Monitoring Locations F.) Effluent Limits&Monitoring Requirements G.) Definitions and Limit Page(s)notes A. JIIJP asic Information: Receiving Control Authority&WWTP name: POTW NPDES#: 4th Creek WWTP NC0031836 IUP Name: IUP Number: Tube Specialties Co.Inc. 4002 IUP Effective date: Pipe Numbers,list all regulated pipes: March 8th,2019 01 IUP Expiration date: IUP 40 CFR#(if applicable),or N/A: April 15, 2023 433 D. IUP History,. A Co lli plete Permit ►:{istory is required: Effective Renewal or Description of changes over previous IUP. Date Modification 4/15/03 Issued Perhut 6/1/04 Modification Change in Ammonia surcharge limit due to Council Action 10/1/05 Modification Removed Iron from permit 4/15/08 Renewal Renewal permit due to expiration of current permit 6/3/08 Modification Changes in the permit shell along with permit corrections(flow limit, added oil&grease limit,monitoring changed to monthly) 4/15/13 Renewal Renew permit due to expiration of current permit. 4/15/18 Renewal - Renewal of permit due to expiration. 3/8/2019 Modification Lowered the Silver Permit Limit. 2 11TP, Part Section �' Receiving POTW name=> Fourth Creek WWTP IU name=> Tube Specialties Co.Inc. Receiving POTW NPDES#_> NC0031836 IUP#=> 4002 Effluent Limits and Monitoring Requirements Effective date for these Limits=> 3/8/2019 Pipe#_> 01 Expiration date for these Limits=> 4/15/2023 40 CFR#_> 433 The Permittee may discharge from this specific if not applicable put N/A Pipe number according to these specific dates, THE LIMITS ON THIS PAGE ARE, (Check one below): effluent limits, and monitoring requirements LIMITS for ENTIRE permit period => Yes INTERIM Limits for period# 1 => INTERIM Limits for period#2 => FINAL Limits Page => Concentration Limits - Mass Limits Monitoring Frequency 1- Sample ' Collection Surcharge Monthly Monthly Method Daily Max Limit*** Average Units Daily Max Average Units By Industry* By POTW (C or G) 1 Flow .011 MUD Daily/Continuous 1/3mo 2 BOD mg/I 1/3mo C 3 TSS 300 mg/1 1/3mo C 4 Temperature Every Sample 1/3mo ---- 5 PH•�• 1 Every Sample 1/3mo G — OTHER PARAMETERS;Please List Alphabetically 6 Ammonia Nitrogen 25 mg/I 1/3mo C 7 Cadmium .070 mg/1 1/3 1/3mo C 8 T.Chromium 1.71 mg/1 1/3 1/3mo C 9 Copper 2.07 _ mg/I 1/3 1/3mo C 10 T.Cyanide .650 mg/I 1/3 1/3mo G 11 COD 700 _ mg/1 1/3mo C 12 Lead .430 mg/I 1/3 1/3mo C 13 Nickel 2.38 mg/I _ 1/3 1/3mo C 14 Oil&Grease**** mg/1 1/6mo 1/6mo G 15 Silver .010 _ mg/1 _ 1/3 1/3mo C _ 16 Zinc 1.48 mg/I _ 1/3 1/3mo C 17 **TTO 2.13 mg/1 Semi-annually G 18 *Industries must submit report to City WWTP monthly by the 15th day of the following month. **Reporting Total Toxic Organics: Permittees must submit a certified analysis for TTOs. If the analysis indicates compliance a certification statement should be submitted every 6 months(See Part II(5d)). If the first analysis indicates non-compliance a second analysis is required. All analyses reported must be performed by a laboratory certified by the State of North Carolina to perform TTO analyses. ***Surcharge imposed for all in excess of: (See above)(TSS,Ammonia Nitrogen,and COD) *** Industries submit oil and grease analysis semi-annually between January-June and July-December for preceding six months per instructions in Part(la)of this permit. *****pH shall not be less than 6.0 nor greater than 11.0 Standard Units. Note: Composite sampling and Grab samples will be done by both the industry and the POTW. The Industry does not sample for BOD, TSS,COD,Ph,Temperature,Ammonia Nitrogen 4 4 'UP Part 1 Section F: Receiving POTW name=> Forth Creek WWTP N name=> Paumac Tubing,LLC. Receiving POTW NPDES#_> NC0031836 IUP#_> 4003 Effluent Limits and Monitoring Requirements Effective date for these Limits=> 3/8/2019 Pipe#=> 01 Expiration date for these Limits=> 7/1/2023 40 CFR#_> 433 The Permittee may discharge from this specific if not applicable put N/A Pipe number according to these specific dates, THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => Yes effluent limits, and monitoring requirements INTERIM Limits for period# 1 => INTERIM Limits for period#2 => FINAL Limits Page => Concentration Limits 1 Mass Limits Monitoring Frequency Sample Collection Surcharge Monthly Monthly Method Daily Max Limit*** Average Units Daily Max Average Units By Industry* By POTW (C or G) 1 Flow .011 MGD Every Sample Every Sample Meter 2 BOD mg/1 1/3mo G 3 TSS 300 mg/1 1/3mo G 4 Temperature Every Sample 5 PH***** _ Every Sample G OTHER PARAMETERS;Please List Alphabetically 6 Ammonia Nitrogen 25 mg/I 1/3mo G 7 Cadmium .070 mg/1 Semi-Annual 1/3mo G 8 T.Chromium 1.71 mg/1 Semi-Annual 1/3mo G 9 Copper 2.07 mg/1 Semi-Annual 1/3mo G 10 T.Cyanide .650 mg/1 Semi-Annual 1/3mo G 11 COD 700 mg/I 1/3mo G 12 Lead .430 mg/1 Semi-Annual 1/3mo G 13 Nickel 2.38 mg/1 Semi-Annual 1/3mo G 14 Oil& Grease**** 200 mg/I Semi-Annual 1/6mo G 15 Silver .001 mg/1 Semi-Annual 1/3mo G 16 Zinc 1.48 mg/1 Semi-Annual 1/3mo G 17 **TTO 2.13 mg/I Semi-Annual G 18 *Industries must submit report to City WWTP monthly by the 15th day of the following month. **Reporting Total Toxic Organics: Permittees must submit a certified analysis for TTOs. If the analysis indicates compliance a certification statement should be submitted every 6 months(See Part II(5d)). If the first analysis indicates non-compliance a second analysis is required. All analyses reported must be performed by a laboratory certified by the State of North Carolina to perform TTO analyses. ***Surcharge imposed for all in excess of: (See above) ****Industries submit oil and grease analysis semi-annually between January-June and July-December for preceding six months per instructions in Part(la)of this permit. *****pH shall not be less than 5.0 nor greater than 11.0 Standard Units. 4 Workbook Name : Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Name: ATPnnted' 3/5/2019, 1.04 PM Page 4 of 4 Allocation Table - Headworks last approved 10/27/17 Allocation Table updated: 03/08/19 Permits last modified. 03/08/19 PoTw=> Statesville-4th Creek NPDES#=> NC0031836 Zinc Total Nitrogen Total Phos. COD Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Perriut Pipe Conc. Load Conc. Load Conc. Load Conc. Load Count (please listalphabelmly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 ASMO NORTH CAROLINA 4014 0001 0.9600 0.7606. 70� 554.6100 2 TUBE SPECIALTIES 4002 0001 1.4800 0.1358 3 PAU MAC TUBING 4003 0001 1.4800 -0.1358 4 PRATT INDUSTRIES 4007 0001 2000.0000 333.6000 5 6 7 8 9 10 Column Totals=> 1.0322 0.001 0.001 888.2100 AS/Nit/TF Basis=> inhibition MAHL from HWA(lbs/day)=> 18.4231 Uncontrollable Loading(lbs/day)=> 1.6393 9194.9100 Total Allowable for Industry(MAIL)(lbs/day)_> 16.7837 Total Permitted to Industry(lbs/day)=> 1.0322 0.00 0.00 888.2100 MAIL left(lbs/day)=> 15.7516 Percent Allow.Ind.(MAIL)still available(%)_> 93 9% #VALUE' #VALUE' #VALUE' Percent MAIIL still available(%)_> 85 5% #VALUE' #VALUE' #VALUE' 5 Percent MAIM(lbs/day)=> 0.9212 H WA AT * _ Revised November 2005 Workbook Name : Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Name: ATPrinted. 3/5/2019, 1:04 PM Page 3 of 4 - Allocation Table Headworks last approved: 10/27/17 Allocation Table updated 03/08/19 Permits last modified 03/08/19 PorN=>Statesville-4th Creek NPDES#=> NC0031836 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 hstalphabebcly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day 1 ASMO NORTH CAROLINA 4014 0001 0.2000 0.1585 0.7923 `0� 0.0008 I _ _ __2 TUBE SPECIALTIES 4002 0001 0.4300 0.0394 2.3800 0.2183 0.0100 0.0009 3 PAU MAC-TUBING------______ _ 4003 0001 0.4300 0.0394 2.3800 0.2183 1 0.0010 0.0001 ....._ __ 4 Nun'INDUSTRIES 4007 0001-- -- ---- 5 6 - 7 8 9 10 Column Totals=> 0.2374 0.000000 0.0000 1.2290 0.0000 0.0018 Stream Stream AS/Nit/TF Stream Stream Basis=> Std Stream Std Std inhibition Std Std MAUL from I 'WA(lbs/day)_> 1.2457 0.059249 13.9383 4.6058 0.8097 0.0194 Uncontrollable Loading(lbs/day)=> - 0.1243 0.001801 0.0937 0.0847 0.0450 0.0108 Total Allowable for Industry(MAIL)(lbs/day)_> 1.1214 0.057447 13.8447 4.5211 0.7647 0.0086 Total Permitted to Industry(lbs/day)_> 0.2374 0.000000 0.0000 1.2290 0.0000 0.0018 MAIL left(lbs/day)_> 0.8841 0.057447 ' 13.8447 3.2921 0.7647 0.0068 Percent Allow.Ind (MAIL)still available(%)_> 78 8% 100 0% 100 0% 72 8% 100 0% 791% Percent MAUL still available(%)_> 71 0% 97 0% 99 3% 71 5% 94 4% 35 1% 5 Percent MARL(lbs/day)_> 0.0623 0.002962 0.6969 0.2303 0.0405 0.0010 HWA.AT Revised.November 2005 Workbook Name : Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Name: ATPnnted: 3/5/2019, 1 04 PM Page 2 of 4 Allocation Table Headworks last approved: 10/27/17 Allocation Table updated 03/08/19 Permits last modified 03/08/19 Po-rw=> Statesville-4th Creek NPDES#=> NC0031836 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits RIP • INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please hstalphabehdy) 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 ASMO NORTH CAROLINA 4014 0001 25.00 19.81 I 0.0400 0.031 0.8500 0.67351 0.5200 0.4120 0.0400 0.0317 2 TUBE SPECIALTIES 4002 0001 0.0700 0.0064 1.7100 0.1569 2.0700 0.1899 0.6500 0.0596 3 PAU MAC TUBING 4003 0001 -r 0.0700 0.0064 1.7100 0.1569 2.0700 0.1899 0.6500 0.0596 4 PRATT INDUSTRIES 4007 0001 150.00 25.02 _ 5 - 6 _ 7 8 9 _ 10 Column Totals=> I 45 i 0.0000 0 0445 0.9872 0.79181 1 0.1510 Stream Stream Stream AS/Nit/TF Stream Basis=> Design Std Std Std inhibition Std MARL from IIWA(lbs/day)=> 700.56 1.4722 0.2454 4.9484 8.8431 1.3060 Uncontrollable Loading(lbs/day)=> 345.88 0.0450 0.0054 0.0450 0.4846 0.0450 Total Allowable for Industry(MAIL)(lbs/day)_> 354 68 1.4272 0.2400 4.9033 8.3585 1.2610 Total Permitted to Industry(lbs/day)_> 44.83 0.0000 0.0445 0.9872 0.7918 0.1510 MAIL left(lbs/day)=> 309.86 1.4272 0.1954 3.9161 7.5667 1.1100 Percent Allow.Ind.(MAIL)still available(%)=> 87 4% 100 0% 81 4% 79 9% 90 5% 88 0% Percent MAHL still available(%)=> 44 2% 96 9% 79 6% 79 1% 85 6% 85 0% 5 Percent MARL abs/day)=> 35.03 0.0736 0.0123 - 0.2474 0.4422 0.0653 • HWA AT Revised November 2005 Workbook Name : Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Name: ATPrinted: 3/5/2019, 1.04 PM Page 1 of 4 Allocation Table Spreadsheet Instructions Headworks last approved: 10/27/17 1)Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected,password is • Allocation Table updated. 03/08/19 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C Permits last modified. 03/08/19 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=>Statesville-4th Creek NPDES#=> NC0031836 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 lIstalphabebcly) number number Industry Date Date Expires MGD gal/day mg/I lbs/day mg/I lbs/day 1 ASMO NORTII CAROLINA 4014 0001 433 07/01/16 03/11/19 07/01/21 0.0950 95,000 300.00 237.69 300.00 237.69 2 'TUBE SPECIALTIES 4002 0001 433 04/15/18 03/11/19 04/15/23 0.0110 11,000 - 3 PAU MAC TUBING 4003 0001 433 07/01/19 03/11/19 07/01/24 0.0110 11,000 4 PRATT INDUSTRIES 4007 0001 433 07/01/16 10/02/17 07/01/21 0.0200 20,000 800.00 133.44 500.00 83.40 . 5 _ 6 -- 7 8 9 10 Column Totals=> 0.1370 137,000 371 [ 321 Basis=> NPDES Design Design MAIIL from IIWA(lbs/day)=> NPDES Permitted Flow=> 4.0000 11676 10008 Uncontrollable Loading(lbs/day)_> 2.1600t 4071 5602 Total Allowable for Industry(MAIL)(lbs/day)_> 1.8400 7605 4406 Total Permitted to Industry(lbs/day)=> 0.1370 - 371 321 MAIL,left(lbs/day)=> 1.7030 7234 4084 Percent Allow.Ind.(MAIL)still available(%)=> 92.6% 951% 92 7% Percent MAIIL still available(%)_> 42.6% 62 0% 40 8% 5 Percent MARL,(lbs/day)_> 0.2000 584 500 ) HWA AT Revised November 2005 Y/" Workbook Name : Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Name: ATPrinted. 3/5/2019, 1 01 PM Page 1 of 4 y', Allocation Table Spreadsheet Instructions Headworks last approved 10/27/17 1)Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected,password is Allocation Table updated 03/08/19, 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C Permits last modified. 03/08/19 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 Poiw=> Statesville-4th Creek NPDES#=> NC0031836 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 alphabehcly) number number Industry Date Date Expires MGD gal/day mg/1 lbs/day mg/1 `lbs/day 1 ASMO NORTH CAROLINA 4014 0001 433 07/01/16 03/11/19 07/01/21 0 0950 95,000 300.00 237.69 300.00 237.69 2 TUBE SPECIALTIES 4002 0001 433 04/15/18 03/11/19 04/15/23 0.0110 11,000 _ 3 PAU MAC TUBING 4003 0001 433 07/01/19 03/11/19 07/01/24 0.0110 11,000 4 PRATT INDUSTRIES 4007 0001 433 07/01/16 10/02/17 07/01/21 0.0200 20,000 800.00 133.44 500.00 83.40 5 6 7 8 , 9 10 Column Totals=> 0.1370 137,000 ' , 371 I 321 Basis=> NPDES Design Design MARL from WA(lbs/day)=>HWA Permitted Flow=> 4 0000 11676 10008 Uncontrollable Loading(lbs/day)=> 2.1600 4071 5602 Total Allowable for Industry(MAIL)(lbs/day)=> 1.8400 7605 4406 Total Permitted to Industry(lbs/day)_> 0.1370 371 321 MAIL left(lbs/day)=> 1.7030 7234 4084 Percent Allow.Ind.(MAIL)still available(%)_> 92.6% 951% 92 7% Percent MATS,still available(%)_> 42.6% 62 0% 40 s% 5 Percent MARL(lbs/day)_> 0.2000 584 500 HWA AT Revlsed.November 2005 Workbook Name : Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Name: ATPnnted. 3/5/2019, 1.01 PM Page 2 of 4 Allocation Table Headworks last approved 10/27/17 Allocation Table updated. 03/08/19 Permits last modified. 03/08/19 POTw=>Statesville-4th Creek NPDES#=> NC0031836 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 (please hstalphabetmly) 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 ASMO NORTH CAROLINA 4014 0001 25.00 19.81 0.0400 0.0317 0.8500 0.6735 0.5200 0.4120 0.0400 0.0317 2 TUBE SPECIALTIES 4002 0001 0.0700 0.0064 1.7100 0.1569 2.0700 0.1899 0.6500 0.0596 , 3 PAU MAC TUBING 4003 0001 0.0700 0.0064 1.7100 0.1569 2.0700 0.1899 0.6500 0.0596 4 PRATT INDUSTRIES 4007 0001 150.00 25 02 5 6 - 7 8 9 10 Column Totals=> 45 0.00001 0.0445 l 0.98721 0.79181 0.1510 Stream Stream Stream AS/Nit/TF Stream Basis=> Design Std Std Std inhibition Std MARL from HWA(lbs/day)=> 700.56 1.4722 0.2454 4.9484 8.8431 1.3060 Uncontrollable Loading(lbs/day)_> 345.88 0.0450 0.0054 0.0450 0.4846 0.0450 Total Allowable for Industry(MAIL)(lbs/day)=> 354.68 1.4272 0.2400 4.9033 8.3585 1.2610 Total Permitted to Industry(lbs/day)=> 44.83 0.0000 0.0445 0.9872 0.7918 0.1510 MAIL left(lbs/day)=> 309.86 1.4272 0.1954 3.9161 7.5667 1.1100 Percent Allow.Ind.(MAIL)still available(%)_> 87 4% 100 0% 81 4% 79 9% 90 5% 88 0% Percent MAUL still available(%)_> 44 2% 96 9% 79 6% 79 1% 85 6% 85 0% 5 Percent MAID (lbs/day)=> 35.03 0.0736 0.0123 ,_0.2474 0.4422 0.0653 ,,,,, HWA AT Revised•November 2005 .0., Workbook Name : Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Name: ATPrinted 3/5/2019, 1 01 PM Page 3 of 4 Allocation Table , Headworks last approved 10/27/17 , Allocation Table updated 03/08/19 Permits last modified 03/08/19 - Porw=> Statesville-4th Creek NPDES#=> NC0031836 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 Cone Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please listalphabehcly) 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 ASMO NORTH CAROLINA 4014 0001 0.2000 0.1585 1.0000 0.7923 0.0010 0.0008 2 TUBE SPECIALTIES 4002 0001 0.4300 0.0394 2.3800 0.2183 0.0100 0.0009 3 PAU MAC TUBING 4003 0001 0.4300_ 0.0394 2.3800 0.2183 0.0010 0.0001 4 PRATT INDUSTRIES 4007 0001 5 6 7 8 9 10 Column Totals=> 0.2374 0.0000001 1 0.0000 1.2290 , 0.00001 0.0018 Stream Stream AS/Nit/TF Stream Stream Basis=> Std Stream Std Std inhibition Std Std MARL from 1-NVA(lbs/day)_> 1.2457 0.059249 13.9383 4.6058 0.8097 0.0194 Uncontrollable Loading(lbs/day)_> 0.1243 0.001801 0.0937 0.0847 0.0450 0.0108 Total Allowable for Industry(MAIL)(lbs/day)_> 1.1214 0.057447 13.8447 4.5211 0.7647 0.0086 Total Permitted to Industry(lbs/day)=> 0.2374 0.000000 0.0000 1.2290 0.0000 0.0018 MAIL,left(lbs/day)_> 0.8841 0.057447 13.8447 3.2921 0.7647 0.0068 Percent Allow.Ind.(MAIL)still available(%)_> 78 8% 100 0% 100 0% 72 8% 100 0% 791% Percent MAID,still available(%)_> 71 0% - 97 0% 99 3% 71 5% 94 4% 35 1% 5 Percent MAIIL(lbs/day)_> 0.0623 i 0.002962 0.6969 0.2303 0.0405 0.0010 HWA AT Revised*November 2005 Workbook Name : Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Name: ATPrinted 3/5/2019, 1.01 PM Page 4 of 4 Allocation Table Headworks last approved: 10/27/17 Allocation Table updated 03/08/19 Permits last modified 03/08/19 Porw=>Statesville-4th Creek NPDES#=> NC0031836 Zinc Total Nitrogen Total Phos. COD Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Count (please listalphabehcly) number number mg/1 lbs/day mg/1 lbs/day 1 mg/1 lbs/day mg/1 lbs/day 1 ASMO NORT'II CAROLINA 4014 0001 0.9600 0.7606 700.0000 554 6100 2 TUBE SPECIALTIES 4002 0001 1.4800 0.1358 3 PAU MAC 'TUBING 4003 0001 1.4800 0.1358 4 PRATT INDUSTRIES 4007 0001 2000.0000 333.6000 5 6 — — - 7 8 9 10 Column Totals=> 1.03221 1 0.00 0.001 1 888.2100 AS/Nit/TF Basis=> inhibition MAIIL from FIWA(lbs/day)=> 18 4231 Uncontrollable Loading(lbs/day)_> 1.6393 9194.9100 Total Allowable for Industry(MAIL)(lbs/day)_> 16.7837 Total Permitted to Industry(lbs/day)_>- 1.0322 _ 0.00 0 00 888.2100 MAIL left(lbs/day)_> 15.7516 Percent Allow.Ind (MAIL)still available(%)_> 93 9% #VALUEI #VALUEI #VALUEI Percent MAI-IL,still available(%)_> 85 5% #VALUEI #VALUEI #VALUE' 5 Percent MAI-IL(lbs/day)_> 0.9212 HWA.AT Revised.November 2005