NC0023906_Pretreatment_Annual_Report_20200226

WILSON
NORTH CAROL I NA
February 26,2020
EMAIL
Monti Hassan
NCDEQ—DWR,PERCS Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
SUBJECT: Submittal of 2019 Pretreatment Annual Report for the City of Wilson
Dear Mr.Hassan:
Please fmd attached the 2019 Pretreatment Annual Report for the City of Wilson as required by NPDES
Permit Number NC0023906.
If you need additional information,please contact me at(252)399-2499.
Sincerely,
Ama Ri(":;v-
Laura Pruitt
Water Reclamation Compliance Coordinator
cc: Grant Goings,City Manager
Dathan Shows,Chief Operating Officer
Barry Parks,Director of Water Resources
Jimmy Pridgen,Water Reclamation Manager
CITY OF WILSON
INCORPORATED 1849

WILSONi
know-
NORTH CAROLINA
Pretreatment
Ann ual Report
2019

Updated 2/21/20
Industry Name Contact Name(First,Last) Phone Number
Brian Jaggernauth 765-748-2193
Ardagh Glass --
Julie Inman 765-744-8897
Tausha Fanslau 252-246-7485
Bridgestone —
Vergil Norrod 252-246-4683
Amanda Evans 252-243-4066 x222
Evans Machinery - —
Dirk Van Dorp 252-243-4066 x222
Linamar Forging,Inc. Dusty Viverette 252-237-8181 x44176
Fresenius Kabi Greg McGuire 252-281-9221
Purdue Pharmaceuticals, LLC Greg McKeeman 252-265-1671
Sandoz John Price 252-234-2368
Ron Hands 252-234-0493 x231
Refresco Beverages
Chad Parrott 252-234-0493 x288:]
Smithfield Kerri Strong 252-206-9608
Jeff Ross 252-206-0960 x235
Sun River Services
Ray Davis 252-230-0831
UTC/Kidde Aerospace Tim Fernandez 252-246-7202

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Section One
Narrative

Narrative
The City of Wilson submits this Pretreatment Annual Report(PAR)for the reporting period beginning
January 1,2019 and ending December 31,2019.
Please refer to the narrative for details on IU name changes,additions and deletions.

Ardagh Glass,Inc.(AG),SDP No.8409,was issued an A to C to install a new flow meter. AG
experienced one late report submittal violation,one failure to request of an authorization to construct
violation,and one late response to a NOV violation. AG is compliant.
Bridgestone Americas Tire Operations(BS),SDP No.8412,experienced one Oil and Grease violation.
BS is compliant.
Evans Machinery,Inc.(EM),SDP#2000-015,formerly Evans-Mactavish-Angricraft,Inc.was issued two
A to C to install new flow meters. EM experienced no violations this reporting period. EM is compliant.
Fresenius Kabi,(FK),SDP No.2009-013,experienced no violations this reporting period. FK is
compliant.
Linamar Forging,Inc.(LF),SDP No.8416,experienced no violations this reporting period. LF is
compliant.
Purdue Pharmaceuticals,LP(PD),SDP No.2000-001,experienced no violations this reporting period.
PD is compliant.
Refresco Beverages(RB),SDP No.9726,experienced three BOD violations and three Oil and Grease
violations this reporting period. RB is compliant.
Sandoz(SD),SDP No.2000-025,has two regulated discharges(Pipe 001 &Pipe 004).
Pipe 001-experienced no violations this reporting period. SD 001 is compliant.
Pipe 004-experienced no violations this reporting period. SD 004 is compliant.
Smithfield Packaged Meats Corp.(SF),SDP No.9525,experienced no violations this reporting period.
SF is compliant.
Sun River Services Corporation(SR),SDP No.2009-020,was issued an A to C to install a Nano-bubbler
generator to their existing large DAF and an A to C to replace their sampler. SR experienced one Oil&
Grease violation this reporting period. SR is compliant.
United Technologies Corporation Aerospace Systems/Kidde Aerospace and Defense(KA),SDP No.
8402,experienced no violations this reporting period. KA is compliant.
During 2019,the City collected$1,000.00 in civil penalties.

City of Wilson Pretreatment Compliance Awards Banquet
On May 23,2019,the City of Wilson held its Nineteenth Annual Pretreatment Compliance Awards
Banquet for the year 2018. The City of Wilson utilizes this opportunity to update representatives of the
significant industrial users(SIUs)about issues that may concern them with regards to current and future
pretreatment issues.
In addition,the City of Wilson also presents awards to SIUs that have achieved outstanding compliance
with the City of Wilson's Pretreatment Program for the previous year. Compliance is judged based on
the quantity and severity of violations that occurred during the January—December 2018 reporting
period.
Award levels are determined based upon the number of violations that occurred during the reporting
period as defined below:
Gold Award 0 violations
Silver Award 1—2 violations
Bronze Award 3—5 violations
Any violation that was determined to be significant was considered to be equal to three violations.
Exceeding the Technical Review Criteria(TRC)Limit is an example of a significant violation.
The following SIUs received Pretreatment Compliance Awards for 2018:
Gold
Ardagh Glass,Inc Fresenius Kabi USA,LLC
Purdue Pharmaceuticals Refresco Beverages Inc.
Smithfield Packaged Meats Corp Tobacco Rag Processors
UTC Aerospace Systems/Kidde FPS
Silver
Sandoz
Bronze
Bridgestone Americas Tire Operations,LLC Evans-Mactavish-Agricraft

Section Two
Pretreatment Performance Summary

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Wilson
2. "Primary"NPDES Number NCO023906
or Non-Discharge Permit# if applicable=>
3. PAR begin Date,please enter 01/01/yy 3.=> 1/1/2019
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2019
5. Total number of SNs, includes CIUs 5.=> 11
6. Number of CIUs 6.=> 6
7. Number of SNs with no IUP, or with an expired IUP 7.=> 0
8. Number of SNs not inspected by POTW 8.=> 0
9. Number of SNs not sampled by POTW 9.=> 0
lo. Number of SIUs in SNC due to IUP Limit violations 10.=> 0
11. Number of SIUs in SNC due to Reporting violations 11.=> 0
12. Number of SIUs in SNC due to violation of a compliance schedule,CO,AO or similar 12.=> 0
13. Number of CIUs in SNC 13.=> 0
14. Number of SNs included in public notice 14.=> 0
15 Total number of SNs on a compliance schedule, CO,AO or similar 15.=> 0
16. Number of NOVs,NNCs or similar assesed to SNs 16.=> 10
17. Number of Civil Penalties assessed to SNs 17.=> 0
18. Number of Criminal Penalties assessed to SNs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> 1,000
20. Number of Ns from which penalties collected 20.=> 1
Foot Notes: AO Administrative Order ]UP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice ofNon-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
ILI Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Section Three
Significant Non-Compliance Report

i
The following changes should be made to update the"Pretreatment Program Info Database`
%Design mgd is SIU permitted: Change from 7.96 to 8.44
Permitted SIU flow(mgd)[Pt_S": Change from 1.115 to 1.182
Change Contact Information:
Name: Jimmy Pridgen
Phone: [phone] instead of(252)399-2499
Change WWTP CIU and Program CIU from 7 to 6

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Pretreatment Program Info Database printed on: 1212012019
for Program Name Wilson
WWTP Name Hominy Creek Stream Information IWC%at 7Q10 94.34
7Q10 Flow cfs/mgd 1.3 J 0.84
Program Approval Date 06/30/1983
Pretreatment Status 1 Q10 Flow cfs 1 mgd 1.09 / 0.71
Full Stream Classification C-SW-NSW
Region RRO Basin Number NEU07
County Wilson Receiving Stream Name CONTENTNEA CREEK
NPDES Number NCO023906
NPDES Effective Date Last PAR Rec 02/20/2019 PAR Due Date 03/01/2020 mercury
10/01/2015 1631
Current Fiscal
NPDES Expire Date 05/31/2019 required
Year PC[Done
POTW is Primary WWTP TRUE Last Audit on 09/21/2018 Audit Year Next22/23 es
Design Flow mgd 14.0000 %Design mgd is SIU permitted 7.96 Permitted SIU flow(mgd)[Pt SIU) 1.115
WWTP SIU's 11 Program SIUs 11
WWTPCIU's 17 Program ClUs HWA LTMP IWS SUO ERP
date Inactive Date Next Due 04/01/2023 06/01/2024
Date Received by DWR 03/29/2018 08/31/2018 05/30/2019 02/28/2012 05/16/2012
Date Approved 06/05/2018 10/31/2018 08/15/2019 03/12/2012 06/19/2012
Adopt Date Required
Date Adopted 04/19/2012
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name 9-Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr.Jimmy Pridgen 1 11(252)399-2499 1 1(252)399-2209 11 1 6/22/2011
[e-mail] Water Reclamation Manager 1P0 Box 10 7893
Ms,Laura Pruitt jPrim 252)399-2499 1 1(252)399-2209 11 1/24I2017 1 W4W16 I 1/23/2017
[e-mail] ary Water Reclamation Compliance jP0 Box 10 7893
I H�
Pretreatment Related NOW from DWQ DWR Central Office Contact Ponti Hassan
1/7/1997 NOV+recom enforcement(penalty),IUPs,A to C, DWR Regional Contact rCheng Zhang
2/10/2000 NOD-fail to sample SIU's(wrangledcott)

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Section lour
Industrial Data Summaries

Ardagh Glass
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.007 lbs/day
BOD 21 21 0 0.00% 0 0.00% 42.400 lbs/day ❑
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 21.912 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.003 lbs/day
COD 21 21 0 0.00% 0 0.00% 140.857 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.011 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Lead 2 2 0 0.00% 0 0.00% 0.007 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.126 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.017 lbs/day
Nitrogen(Ammonia) 21 21 0 0.00% 0 0.00% 2.295 lbs/day
Nitrogen(Kjeldahl) 3 3 0 0.00% 0 0.00% 4.354 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 9.600 mg/L
PH 21 21 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Solids(Suspended) 21 21 0 0.00% 0 0.00% 52.018 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.064 lbs/day
1

Bridgestone Tire Americas Op.
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.005 lbs/day
BOD 21 21 0 0.00% 0 0.00% 231.879 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 59.140 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.018 lbs/day
COD 8 8 0 0.00% 0 0.00% 1293.271 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.196 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Lead 2 2 0 0.00% 0 0.00% 0.018 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 Ibs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.007 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.055 lbs/day
Nitrogen(Ammonia) 21 21 0 0.00% 0 0.00% 22.097 lbs/day
Nitrogen(Kjeldahl) 4 4 0 0.00% 0 0.00% 38.594 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 184.000 mg/L
PH 22 22 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.002 Ibs/day
Solids(Suspended) 21 21 0 0.00% 0 0.00% 432.650 lbs/day
Zinc 7 7 0 0.00% 0 0.00% 1.787 lbs/day
2

Evans Machinery Inc.
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day
BOD 9 9 0 0.00% 0 0.00% 0.020 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 mg/L
Chloride 6 6 0 0.00% 0 0.00% 0.010 lbs/day
Chromium 2 2 0 0.000/0 0 0.00% 0.002 mg/L
COD 9 9 0 0.00% 0 0.00% 0.171 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.017 mg/L
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.004 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.004 mg/L
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.003 mg/L
Nitrogen(Ammonia) 9 9 0 0.00% 0 0.00% 0.035 lbs/day
Nitrogen(Kjeldahl) 7 7 0 0.00% 0 0.00% 0.050 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 2.050 mg/L
PH 9 9 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.003 mg/L
Solids(Suspended) 9 9 0 0.00% 0 0.00% 0.004 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.051 mg/L
3

Fresenius Kabi
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Acetone 1 1 0 0.00% 0 0.00% 0.157 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day
BOD 6 6 0 0.00% 0 0.00% 8.006 Ibs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 4.272 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 6 6 0 0.00% 0 0.00% 20.462 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.050 mg/L
Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.050 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 ibs/day
Methylene Chloride 1 1 0 0.00% 0 0.00% 0.003 mg/L
Molybdenum 2 2 0 0.00% 0 0.00% 0.008 Ibs/day
n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.025 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 1.443 ibs/day
Nitrogen(Kjeldahl) 4 4 0 0.00% 0 0.00% 3.544 Ibs/day
Oil&Grease 3 3 0 0.00% 0 0.00% 4.667 mg/L
pH 6 6 0 0.00% 0 0.00% S.U.
Phosphorus(Total) 1 1 0 0.00% 0 0.00% 0.307 lbs/day
Selenium 2 2 0 0.00% 0 0.00% 0.000 Ibs/day
Silver 2 2 0 0.00% 0 0.00% 0.000 Ibs/day
Solids(Suspended) 6 6 0 0.00% 0 0.00% 7.953 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.003 Ibs/day
4

Linamar Forging, LLC
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day
BOD 21 21 0 0.00% 0 0.00% 32.600 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 mg/L
Chloride 6 6 0 0.00% 0 0.00% 4.063 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.003 mg/L
COD 17 17 0 0.00% 0 0.00% 79.667 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.033 mg/L
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.004 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.005 mg/L
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.004 mg/L
Nitrogen(Ammonia) 21 21 0 0.00% 0 0.00% 3.827 lbs/day
Nitrogen(Kjeldahl) 19 19 0 0.00% 0 0.00% 6.595 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 41.900 mg/L
pH 21 21 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.003 mg/L
Solids(Suspended) 21 21 0 0.00% 0 0.00% 15.068 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.102 mg/L
5

Purdue Pharmaceuticals,L.P.
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Acetone 1 1 0 0.00% 0 0.00% 1.300 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day
BOD 6 6 0 0.00% 0 0.00% 18.077 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 36.160 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 6 6 0 0.00% 0 0.00% 56.498 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.010 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.010 mg/L
Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.005 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Methylene Chloride 1 1 0 0.00% 0 0.00% 0.002 mg/L
Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day
n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.005 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 0.638 lbs/day
Nitrogen(Kjeldahl) 4 4 0 0.00% 0 0.00% 2.826 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 4.100 mg/L
pH 6 6 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Solids(Suspended) 6 6 0 0.00% 0 0.00% 9.906 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.010 lbs/day
6

Refresco Beverages Inc
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day
BOD 19 19 1 5.26% 0 0.00% 1627.119 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 7 7 0 0.00% 0 0.00% 4.309 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.002 lbs/day
COD 19 19 0 0.00% 0 0.00% 1947.201 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.059 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Lead 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Nitrogen(Ammonia) 19 19 0 0.00% 0 0.00% 0.229 lbs/day
Nitrogen(Kjeldahl) 3 3 0 0.00% 0 0.00% 7.188 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 17.100 mg/L
pH 19 19 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Solids(Suspended) 19 19 0 0.00% 0 0.00% 41.061 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.169 lbs/day
7

Sandoz Pipe 001
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Acetone 1 1 0 0.00% 0 0.00% 0.590 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day
BOD 6 6 0 0.00% 0 0.00% 11.208 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 65.212 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
COD 6 6 0 0.00% 0 0.00% 51.781 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.032 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.005 mg/L
Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.003 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Methylene Chloride 1 1 0 0.00% 0 0.00% 0.002 mg/L
Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day
n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.003 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.004 lbs/day
Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 0.061 lbs/day
Nitrogen(Kjeldahl) 4 4 0 0.00% 0 0.00% 1.749 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 2.450 mg/L
pH 6 6 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Solids(Suspended) 6 6 0 0.00% 0 0.00% 2.324 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.016 lbs/day
8

Sandoz Pipe 004
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Acetone 1 1 0 0.00% 0 0.00% 0.025 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day
BOD 6 6 0 0.00% 0 0.00% 2.778 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 1.413 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 6 6 0 0.00% 0 0.00% 5.140 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.005 mg/L
Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.003 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Methylene Chloride 1 1 0 0.00% 0 0.00% 0.002 mg/L
Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day
n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.003 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 0.795 lbs/day
Nitrogen(Kjeldahl) 4 4 0 0.00% 0 0.00% 1.849 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 7.850 mg/L
pH 6 6 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Solids(Suspended) 6 6 0 0.00% 0 0.00% 1.137 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.001 lbs/day
9

Smithfield-Wilson, Inc.
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day
BOD 29 29 0 0.00% 0 0.00% 434.416 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 8 8 0 0.00% 0 0.00% 863.594 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.005 lbs/day
COD 28 28 0 0.00% 0 0.00% 841.731 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.022 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.006 lbs/day
Lead 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.008 lbs/day
Nitrogen(Ammonia) 28 28 0 0.00% 0 0.00% 2.877 lbs/day
Nitrogen(Kjeldahl) 24 24 0 0.00% 0 0.00% 27.112 lbs/day
Nitrogen(NO2/NO3) 1 1 0 0.00% 0 0.00% 0.090 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 47.200 mg/L
pH 32 32 0 0.00% 0 0.00% S.U.
Phosphorus(Total) 1 1 0 0.00% 0 0.00% 68.933 lbs/day
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Solids(Suspended) 28 28 0 0.00% 0 0.00% 155.911 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.286 lbs/day
10

Sun River Services
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day
BOD 21 21 0 0.00% 0 0.00% 3187.491 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 7 7 0 0.00% 0 0.00% 133.418 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.004 lbs/day
COD 22 22 0 0.00% 0 0.00% 4193.648 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.107 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Lead 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.037 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.006 lbs/day
Nitrogen(Ammonia) 22 22 0 0.00% 0 0.00% 69.349 lbs/day
Nitrogen(Kjeldahl) 18 18 0 0.00% 0 0.00% 266.933 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 170.000 mg/L
pH 22 22 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.004 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Solids(Suspended) 22 22 0 0.00% 0 0.00% 1343.645 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.551 lbs/day
11

UTCAS /Kidde Aerospace& Def
Jan-1-19 through Jun-30-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day
BOD 9 9 0 0.00% 0 0.00% 15.857 lbs/day ❑
Cadmium 2 4 0 0.00% 0 0.00% 0.001 mg/L
Chloride 6 8 0 0.00% 0 0.00% 7.270 lbs/day
Chromium 2 4 0 0.00% 0 0.00% 0.003 mg/L
COD 9 9 0 0.00% 0 0.00% 38.796 lbs/day
Copper 2 4 0 0.00% 0 0.00% 0.045 mg/L
Cyanide(Total) 2 4 0 0.00% 0 0.00% 0.004 mg/L
Lead 2 4 0 0.00% 0 0.00% 0.008 mg/L
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Nickel 2 4 0 0.00% 0 0.00% 0.007 mg/L
Nitrogen(Ammonia) 9 9 0 0.00% 0 0.00% 7.815 lbs/day
Nitrogen(Kjeldahl) 7 7 0 0.00% 0 0.00% 6.103 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 6.200 mg/L
pH 9 9 0 0.00% 0 0.00% S.U. ❑
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 4 0 0.00% 0 0.00% 0.002 mg/L
Solids(Suspended) 9 9 0 0.00% 0 0.00% 7.837 lbs/day
Zinc 2 4 0 0.00% 0 0.00% 0.086 mg/L
12

Ardagh Glass
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.004 lbs/day
BOD 19 19 0 0.00% 0 0.00% 52.002 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Chloride 4 4 0 0.00% 0 0.00% 19.974 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.020 lbs/day
COD 19 19 0 0.00% 0 0.00% 141.856 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.014 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.003 lbs/day
Lead 2 2 0 0.00% 0 0.00% 0.004 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.225 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.013 lbs/day
Nitrogen(Ammonia) 19 19 0 0.00% 0 0.00% 1.678 lbs/day
Nitrogen(Kjeldahl) 1 1 0 0.00% 0 0.00% 3.427 lbs/day
Oil&Grease 3 3 0 0.00% 0 0.00% 32.667 mg/L
PH 20 20 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Solids(Suspended) 19 19 0 0.00% 0 0.00% 48.863 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.116 lbs/day
1

Bridgestone Tire Americas Op.
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.006 lbs/day
BOD 17 17 0 0.00% 0 0.00% 152.441 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 5 5 0 0.00% 0 0.00% 142.161 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.006 lbs/day
COD 4 4 0 0.00% 0 0.00% 1078.154 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.062 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.006 lbs/day
Lead 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.011 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.013 lbs/day
Nitrogen(Ammonia) 17 17 0 0.00% 0 0.00% 17.826 lbs/day
Nitrogen(Kjeldahl) 2 2 0 0.00% 0 0.00% 30.862 lbs/day
Oil&Grease 5 5 1 20.00% 1 20.00% 467.900 mg/L
pH 17 17 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.004 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.003 lbs/day
Solids(Suspended) 17 17 0 0.00% 0 0.00% 244.747 lbs/day
Zinc 7 7 0 0.00% 0 0.00% 1.934 lbs/day
2

Evans Machinery Inc.
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 1 1 0 0.00% 0 0.00% 0.000 lbs/day
BOD 3 3 0 0.00% 0 0.00% 0.071 lbs/day
Cadmium 1 1 0 0.00% 0 0.00% 0.000 mg/L
Chloride 3 3 0 0.00% 0 0.00% 0.039 lbs/day
Chromium 1 1 0 0.00% 0 0.00% 0.003 mg/L
COD 3 3 0 0.00% 0 0.00% 1.282 lbs/day
Copper 1 1 0 0.00% 0 0.00% 0.039 mg/L
Cyanide(Total) 1 1 0 0.00% 0 0.00% 0.026 mg/L
Lead 1 1 0 0.00% 0 0.00% 0.005 mg/L
Mercury 1 1 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 1 1 0 0.00% 0 0.00% 0.000 lbs/day
Nickel 1 1 0 0.00% 0 0.00% 0.029 mg/L
Nitrogen(Ammonia) 3 3 0 0.00% 0 0.00% 0.236 lbs/day
Nitrogen(Kjeldahl) 3 3 0 0.00% 0 0.00% 0.312 lbs/day
Oil&Grease 1 1 0 0.00% 0 0.00% 14.100 mg/L
pH 3 3 0 0.00% 0 0.00% S.U.
Selenium 1 1 0 0.00% 0 0.00% 0.000 lbs/day
Silver 1 1 0 0.00% 0 0.00% 0.003 mg/L
Solids(Suspended) 3 3 0 0.00% 0 0.00% 0.024 lbs/day
Zinc 1 1 0 0.00% 0 0.00% 0.186 mg/L
3

Fresenius Kabi
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Acetone 1 1 0 0.00% 0 0.00% 0.140 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day
BOD 5 5 0 0.00% 0 0.00% 17.341 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 5 5 0 0.00% 0 0.00% 4.426 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 5 5 0 0.00% 0 0.00% 35.042 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.380 lbs/day
Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L
Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Methylene Chloride 1 1 0 0.00% 0 0.00% 0.002 mg/L
Molybdenum 2 2 0 0.00% 0 0.00% 0.004 lbs/day
n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Nitrogen(Ammonia) 5 5 0 0.00% 0 0.00% 2.105 lbs/day
Nitrogen(Kjeldahl) 1 1 0 0.00% 0 0.00% 4.789 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 2.425 mg/L
pH 5 5 0 0.00% 0 0.00% S.U.
Phosphorus(Total) 1 1 0 0.00% 0 0.00% 0.543 lbs/day
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Solids(Suspended) 5 5 0 0.00% 0 0.00% 11.950 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.005 lbs/day
4

Linamar Forging, LLC
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day
BOD 22 22 0 0.00% 0 0.00% 27.078 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 mg/L
Chloride 6 6 0 0.00% 0 0.00% 3.969 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.004 mg/L
COD 22 22 0 0.00% 0 0.00% 157.227 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.021 mg/L
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.004 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.006 mg/L
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.022 mg/L ❑
Nitrogen(Ammonia) 22 22 0 0.00% 0 0.00% 2.224 ibs/day
Nitrogen(Kjeldahl) 20 20 0 0.00% 0 0.00% 4.261 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 50.900 mg/L
pH 22 22 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.002 mg/L
Solids(Suspended) 22 22 0 0.00% 0 0.00% 10.968 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.159 mg/L
5

Purdue Pharmaceuticals, L.P.
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Acetone 1 1 0 0.00% 0 0.00% 1.900 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day
BOD 5 5 0 0.00% 0 0.00% 28.196 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 5 5 0 0.00% 0 0.00% 54.609 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
COD 5 5 0 0.00% 0 0.00% 75.965 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.012 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L
Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Methylene Chloride 1 1 0 0.00% 0 0.00% 0.002 mg/L
Molybdenum 2 2 0 0.00% 0 0.00% 0.003 lbs/day
n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Nitrogen(Ammonia) 5 5 0 0.00% 0 0.00% 0.633 lbs/day
Nitrogen(Kjeldahl) 1 1 0 0.00% 0 0.00% 3.202 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 13.150 mg/L
pH 5 5 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Solids(Suspended) 5 5 0 0.00% 0 0.00% 9.057 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.014 lbs/day
6

Refresco Beverages Inc
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day
BOD 18 18 2 11.11% 0 0.00% 2062.153 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 7 7 0 0.00% 0 0.00% 2.838 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.002 lbs/day
COD 17 17 0 0.00% 0 0.00% 2889.832 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.038 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Lead 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Nitrogen(Ammonia) 17 17 0 0.00% 0 0.00% 0.172 lbs/day
Nitrogen(Kjeldahl) 5 5 0 0.00% 0 0.00% 1.371 lbs/day
Oil&Grease 10 10 3 30.00% 3 30.00% 168.150 mg/L
pH 25 25 0 0.00% 0 0.00% S.U. ❑
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Solids(Suspended) 17 17 0 0.00% 0 0.00% 72.185 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.130 lbs/day
7

Sandoz Pipe 001
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Acetone 1 1 0 0.00% 0 0.00% 0.930 mg/L ❑
Arsenic 2 2 0 0.00% 0 0.00% 0.003 lbs/day ❑
BOD 4 4 0 0.00% 0 0.00% 17.253 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑
Chloride 4 4 0 0.00% 0 0.00% 49.231 lbs/day ❑
Chromium 2 2 0 0.00% 0 0.00% 0.002 lbs/day ❑
COD 4 4 0 0.00% 0 0.00% 62.653 lbs/day ❑
Copper 2 2 0 0.00% 0 0.00% 0.054 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.003 lbs/day ❑
Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L ❑
Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L ❑
Lead 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑
Methylene Chloride 1 1 0 0.00% 0 0.00% 0.002 mg/L
Molybdenum 2 2 0 0.00% 0 0.00% 0.002 lbs/day ❑
n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L ❑
Nickel 2 2 0 0.00% 0 0.00% 0.003 lbs/day ❑
Nitrogen(Ammonia) 4 4 0 0.00% 0 0.00% 0.168 lbs/day
Nitrogen(Kjeldahl) 2 2 0 0.00% 0 0.00% 1.458 lbs/day ❑
Oil&Grease 2 2 0 0.00% 0 0.00% 3.925 mg/L ❑
pH 4 4 0 0.00% 0 0.00% S.U. ❑
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day ❑
Silver 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Solids(Suspended) 4 4 0 0.00% 0 0.00% 2.675 lbs/day ❑
Zinc 2 2 0 0.00% 0 0.00% 0.117 lbs/day ❑
8

Sandoz Pipe 004
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Acetone 1 1 0 0.00% 0 0.00% 0.250 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day
BOD 6 6 0 0.00% 0 0.00% 2.879 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 1.199 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 6 6 0 0.00% 0 0.00% 5.555 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L
Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Methylene Chloride 1 1 0 0.00% 0 0.00% 0.002 mg/L
Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day
n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 0.249 lbs/day
Nitrogen(Kjeldahl) 3 3 0 0.00% 0 0.00% 0.792 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 10.350 mg/L
PH 6 6 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Solids(Suspended) 6 6 0 0.00% 0 0.00% 3.797 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.001 lbs/day
9

Smithfield-Wilson, Inc.
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day
BOD 28 28 0 0.00% 0 0.00% 395.046 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Chloride 8 8 0 0.00% 0 0.00% 570.621 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.004 lbs/day
COD 28 28 0 0.00% 0 0.00% 705.924 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.027 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Lead 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.006 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.003 lbs/day
Nitrogen(Ammonia) 28 28 0 0.00% 0 0.00% 2.366 lbs/day
Nitrogen(Kjeldahl) 24 24 0 0.00% 0 0.00% 24.793 lbs/day
Nitrogen(NO2/NO3) 2 2 0 0.00% 0 0.00% 0.076 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 28.625 mg/L
pH 28 28 0 0.00% 0 0.00% S.U.
Phosphorus(Total) 1 1 0 0.00% 0 0.00% 17.842 lbs/day
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Solids(Suspended) 28 28 0 0.00% 0 0.00% 113.394 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.262 lbs/day
10

Sun River Services
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.016 lbs/day
BOD 18 18 0 0.00% 0 0.00% 3249.648 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Chloride 8 8 0 0.00% 0 0.00% 83.186 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.008 lbs/day
COD 18 18 0 0.00% 0 0.00% 4163.836 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.018 lbs/day
Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.003 lbs/day
Lead 2 2 0 0.00% 0 0.00% 0.013 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.013 lbs/day
Nitrogen(Ammonia) 18 18 0 0.00% 0 0.00% 89.336 lbs/day
Nitrogen(Kjeldahl) 14 14 0 0.00% 0 0.00% 295.782 lbs/day
Oil&Grease 3 3 1 33.33% 0 0.00% 229.333 mg/L
pH 20 20 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 1.802 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.012 lbs/day
Solids(Suspended) 18 18 0 0.00% 0 0.00% 1248.979 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.362 lbs/day
11

UTCAS /Kidde Aerospace& Def
Jul-1-19 through Dec-31-19
Parameter #of #of #of % #TRC %TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day
BOD 6 6 0 0.00% 0 0.00% 23.387 lbs/day ❑
Cadmium 2 4 0 0.00% 0 0.00% 0.003 mg/L
Chloride 6 9 0 0.00% 0 0.00% 6.089 lbs/day
Chromium 2 4 0 0.00% 0 0.00% 0.003 mg/L
COD 6 6 0 0.00% 0 0.00% 48.839 lbs/day ❑
Copper 2 4 0 0.00% 0 0.00% 0.213 mg/L
Cyanide(Total) 2 4 0 0.00% 0 0.00% 0.004 mg/L
Lead 2 4 0 0.00% 0 0.00% 0.005 mg/L
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nickel 2 4 0 0.00% 0 0.00% 0.004 mg/L
Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 10.018 lbs/day
Nitrogen(Kjeldahl) 4 4 0 0.00% 0 0.00% 9.385 lbs/day
Oil&Grease 2 2 0 0.00% 0 0.00% 17.725 mg/L
pH 6 6 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 4 0 0.00% 0 0.00% 0.003 mg/L
Solids(Suspended) 6 6 0 0.00% 0 0.00% 11.599 lbs/day
Zinc 2 4 0 0.00% 0 0.00% 0.188 mg/L
12

I
Comments
With regards to information submitted in the Industrial Data Summaries,a couple of clarifications must be
made:
1) The Industrial Data Summaries do not properly reflect violations with regards to flow. The data
management program only includes flow data for days that sampling occurred. The City requires
that all industries submit daily flow readings to the City for compliance. Therefore,flow readings
are not included in the Industrial Data Summaries. Please reference the narrative for the
occurrence of any flow violations.
2) Since no permittee has a temperature limit requirement in their permit,these values are irrelevant
and not included.

Section Five
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Section Six
Administrative Consent Orders
(None issued or in effect in 2019)

Section Seven
Public Notices
(None issued in 2019)