NC0069311_Preteatment_Annual_Report_20200225

Fenklin
,k (
ounty
NORI,, C-RO.;NA
A kesearcl; Triangle Region Conimunity
February 14, 2020
Vivien Zhong
NC Division of Water Resources
PERC Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Ms. Zhong,
Public Utilities
1630 US #1 Hwy
Youngsville, NC 27596
Phone: [phone]
Fax: [phone]
www.franklincountync.us
Enclosed are an original and one copy of the Franklin County Pretreatment Annual Report (PAR) for the
period of January 1, 2019 through December 31, 2019.
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 on 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. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for not
reporting known violations.
If you have any questions concerning this material, please contact Martin Kurian at 919.494.5850
rlf�m
cc: Payton Proctor
Martin Kurian

Public Utilities
L&FU n U n
ounty
KATH CA11LINA
A Raeamb Thavle Rigion Q"MMity
Program:
1630 US #1 Hwy
Youngsville, NC 27596
Phone: [phone]
Fax: [phone]
www.franklincountync.us
Franklin County Public Utilities — NPDES # NCO069311
PAR Narrative for submission March 1, 2020 for Pretreatment year 2019
The AT (enclosed) STMP, SUO, ERP, IWS and lUP's are up to date. The allocation table was updated on October
16, 2016 and was approved by PERCS.
DWR found the 2018 IWS to be complete and satisfying requirements in a letter dated July 11, 2017.
DWR found the 2017 PAR to be complete and satisfying requirements in a letter dated June 28, 2017.
Permit:
Neither SlUs permit was modified during the 2018 calendar year.
Southern Lithoplate has renewed their permit, starting February 14th, 2020 and will expire on December 31st, 2024.
No overall changes were made; however, clarifications were needed on discrepancies found in the permit renewal
application.
SIU Information:
Novozymes N.A., IUP 0112, was not in SNC for this PAR year. They were issued an NOV for violating their sodium
limit. In response, Novozymes formulated an action plan to reduce their sodium excursions. They have also
changed their current discharge monitoring report to an interpolated discharge monitoring report. The action plan
will be included with this report.
Southern Lithoplate, lUP 0103, was not in SNC for this PAR year. They were issued two NOVs this year for
exceeding the lead concentration maximum in their Pipe #002 discharge; one in January and one in September.
There was a NOV that was also issued for a lead violation for both pipes #002 and #003. They were required to
resample and include that data in the next DMR. The results were within compliance, so no other enforcement
action was taken.
Other information:
We used 1/2BDL for our calculations.
We are submitting 2 sets of IDSF for Novozymes as they have Monthly and Weekly limits.
We are submitting 2 sets of IDSF for Southern Lithoplate one with all the data for Daily and Monthly limits and one
with the judgement and summary for the nutrient limits.

Chapter 9. PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Franklin County
2. "Primary" NPDES Number NCOO 69311
or Non -Discharge Pen -nit # if applicable =>
3.
PAR Begin Date, please enter 01/01/yyyy
3. =>
1/1/2019
4,
PAR End Date, please enter 12/3 1/yyyy
4. =>
12/31/2019
5.
Total number of SlUs, includes ClUs
5. =>
2
6.
Number of CIUs
6. =>
1
7.
Number of SlUs with no lUP, or with an expired lUP
7. =>
0
8.
Number of SIUs not inspected by POTW
8. =>
0
9.
Number of SlUs not sampled by POTW
9. =>
0
10.
Number of SlUs in SNC due to 1UP Limit violations
10. =>
0
11.
Number of SlUs in SNC due to Reporting violations
11. =>
0
12.
Number of SfUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12. =>
0
13.
Number of ClUs in SNC
13. =>
0
14.
Number of SlUs included in Public Notice
14. =>
0
15
Total number of SlUs on a compliance schedule, CO, AO or similar
15. =>
1
16.
Number of NOVs, NNCs or similar assesed to SlUs
16. =>
6
17.
Number of Civil Penalties assessed to SlUs
17. =>
0
18.
Number of Criminal Penalties assessed to SfUs
18. =>
0
19.
Total Amount of Civil Penalties Collected 19.
$
0
20.
Number of lUs from which penalties collected
20.
0
14otes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Noticeof Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Noticeof Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority--Program--Town Name =>
WWTP Name =>
NPDES # =>
A SNCR Form must be submitted with every PAR, please write "None " if you had No SlUs in SNC during calendar year
1UP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? (Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
1121
1
Novozymes NA
None
No
No
103
2
Southern Lithoplate, Inc.
None
No
No
103
3
Southern Lithoplate, Inc.
None
No
No
Attach a copy of the Division's "SlUs in SNC Historical Report" for your POTW's SlUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
DateRevised: 1/4/2001

2018
Franklin County
Franklin County
NCO069311
Form name: PAR,SNCR,2001
DateRevised: 1/4/2001

Pretreatment Program Info Database
for Program Name Franklin County
WWTP Name Franklin County
Program Approval Date 05/25/1990
Pretreatment Status Modified
Region RRO
County Franklin
printedon: 12/20/2019
Stream Information lWC%at7Q1065.93
7Q 10 Flow cfs / mgd 1.6 1.03
1 Q1 0 Flow cfs / mgd 1.34 0.87
Stream Classification C-NSW
Basin Number TAR01
Receiving Stream Name CEDAR CREEK
NF-DES Number NCO069311
NPDES Effective Date
Last PAR Rec 03/01/2019
PAR Due Date 03/01/2020
mercury
04/01/2016
1631
NPDES Expire Date 09/30/2019
Current Fiscal
Year PCI Done
required
POTW is Primary WWTp TRUE
Last Audit on 09/19/2019
Audit Year Next23/24
Design Flow mgd 2.0000 % Design
mgd is SlU permitted
Permitted SIU flow (mgd) [Pt SIU)
WWTP SIU's
2 Program Sius 2
WWTP ClU's
1 Program Clus 11
HWA LTIVIP
1WS SU0
ERP
date Inactive Date Next Due
12/01/2020
03/05/2022
Date Received by DWR
11/30/2015 05/04/2016
03/31/2017 12/18/2012
07/02/2014
Date Approved
03/18/2016 06/29/2016
07/11/2017 01/08/2013
09/24/2014
Adopt Date Required
Date Adopted
12/03/2012
Info in this Box from Pt —Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name 9.Prime Phonel ext Fax HWAWksp lUPWksr) PARWksr)
Mr. Payton Proctor
1Prim 11919-494-5850
1
1919-494-5584
11 1 1 1/23/2
[e-mail]
WWTP Superintendent/ORC
11630 US Hwy 1
127596
Mr. Martin Kurian
1Prim 11919-494-58��
1919-4945584
11 1 1
[e-mail]
WWTP Pretreatment Coordinator
--L-1127596
11630 US Hwy 1
Pretreatment Related NOVs from DWQ DWR Central Office Contact �ivien Zhong
3/6/1996 1/26+2/1/96 pci-improper lUP format DWR Regional Contact ICheng Zhang
6-23-1997 6/19/97 PCI - Failure to Enforce
10/7/2010 Failure to DroDerlv iudae comiDliance and take

histwlq
0 N 6 REPORT
Southern Lithoplate
1UP# 0103
1UP—Status: Active
2012 2013 2014 2015 2016 2017 2018
1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half
Pipe# 003
Nickel
PreviousNames:
x I
SlU Word Description:
metals
An X in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE29
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Name:
INovozymes 11
Chronic or TRC
SNC to flow
-industry
UP #/Pipe #
FLOW
Reporting
Daily Flow
Violation
Period:
MGD
Type
Detection Level
(DL) entered
17
uz ueiecuon
Level (DL)
Not required to apply
entered
Chronic or TRC SNC to flow
Type - 1_ � � Daily Flow Violation
Sample Date P=POTW, MGD Type
Industry
Monthly Permit Limit
0.525
TRC Limit
0.6301
Optional*
Jan-1 91
Feb-1 9�
Reg
TRC
F 0,524]
0.4491
1 May-1 91
0.4471
1 0.18
SeD-1
Monthly Violation Daily Violation
Aver < Measurement,
mq Type 0 C Type
Monthly Violation Daily Violation
Aver < Measurement,
mg Type 0 C Type
El
El
El
F-1
F-1
F-1
F-1
F-1
F-1
F-1
F-1
E]E::�
TRC
Average of Column 0.3943� 1 3.52 1 16.67 1
Total Samples 6 0 0 0 6 0 0 0 6 01 0
% Violations* 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
'SNC ? NO SNC ? NO SNC ? NO

-industry Name: INovozymes
UP #/Pipe # Tur-bid-ity,
Reporting < Monthl� Violation
AveragE, Type
Period: NTU
Detection Level
(DL) entered x
ilz ueiecuon
LE
er
IMonthly Violation
Aver Type
< I.Lmhos/cm Violation
I I Type
Type - Monthly Violation Monthly Violation Violation
Sample Date P=POTW, < Average , Type Average Type whos/cm Type
Industry NTU mg/L
_= I =Monitor
Monthly Permit Limit �E:11 1501L =Monitor
TRC Limit 1 211 21 N/A I
I � Reg TRC TRC I Reg TRC
Jan-1 9 1
I
P
=E=
El
El
El
El
El
El
El
El
F-1
F-1
F-1
F-1
F-1
F-1
F-1
F-1
F-1
F-1
F-1
E]E��
332
Average of Column 1 3.92 12.47333333 1 1 3352
Total Samples 0 5 0 0 0 6 0 0 1 01 5 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% 01; T_
SNC ? NO SNC ? NO SNC ? NO

Industry Name:
--TRC doesn't apply to pH
UP #/Pipe #
Reporting
Period:
Daily Grab
SU
Violation
Type
Detection Level
(DL) entered
uz ueiecuon
Level (DL)
entered
**TRC doesn't apply to pH
Sample Date
Type -
P=POTW, I-
Industry
Daily Grab
SU
Violation
Type
16 to 10
Monthly Permit Limit
TRC Limit
Reg
Jan-1 911
1
1 81
Feb-1 9�
1 Apr-1 91
8.41
I May-1 91
8.61
8.21
Sep-1 9�
Average of Column-
8.166666667
Total Samples
6
0
% Violations
0.0%
I
SNC ?I

Industry Name:
UP #/Pipe
AMMONIA
Monthly
Average
mg/L
(Winter)
Violation
Type
<
AMMONIA (summer)
Monthly Violation
Average Type
mg/L
� —L
�
ARSENIC
Monthly
Average
mg/L
Violation
Type
<
Reporting
Period:
Detection Level
(DL) entered
i/z ueiecuon
Level (DL)
entered
Sample Date
adf 11 p —IV
Type -
P=POTW, I-
Industry
<
AMMONIA
Monthly
Average
mg/L
(Winter)
Violation
Type
<
AMMONIA
Monthly
Average
mg/L
(summer)
Violation
Type
<
ARSENIC
Monthly
Average
mg/L
Violation
Type
<
E]
51L_
Monitor
Monthly Permit Limit
TRC Limit
14
7
N/A
7
Feb-1 9�
F-1-1
Reg
TRC
Reg
TRC
Reg
TRC
E:]F----o.51]
El
01
E:
[:]FO.1164000021
El
-1
01
-E:
-E]
2—.19J
01
6-191
E:
-E:11
E:
-E]
-E:1
EJ
=1
2i�
E:
-E]
EJ
[L-
<
-E]
EJ
-E]
-E:11
E:
-E]
7
-E:1
I
=1
E:
-E:11
-E:]F--
01
1
Ll
E��
Average of Column
-E:11
Ell
-
F--0.19221
-E:]E==
1
1 0.21064
El
0.0135
flq
Total Samples
0
6
0
0
01
5
0
0
0
3
0
0
0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
% 7
1
1
1 SNC ?I
NO
I
SNC ?
NO
SNC?l
NO
I
I
I

Industry Name:
IUP #/Pipe
CADMIUM
Monthly
Average
mg/L
Violation
Type
<
CHROMIUM
Monthly
Average
mg/L
Violation
T
Type
COPPER
Monthly
Average
mg/L
Violation
Type
Reporting
Period:
Detection Level
(DL) entered
uz ueiecuon
Level (DL)
entered
Sample Date
Type -
P=POTW, I-
Industry
CADMIUM
Monthly
Average
mg/L
Violation
Type
<
CHROMIUM
Monthly
Average
mg/L
Violation
Type
<
COPPER
Monthly
Average
mg/L
Violation
Type
0.0081
E]
E:1
Monthly Permit Limit
TRC Limit
0.00961
+
0.0241
1
1 0.061
Reg
TRC
Reg
TRC
Reg
TRC
E]
0.0141
Feb-1 9�
071
-E]
E]
—1
.-E]
E]
E]
E]
E]
I May-1 91
1
E]
El
1 0.00071
E]
1 0.002
0.0051
-E]
E]
E]
-E:1
-E]
-E]
E]
.-Lj
E]
Average of Column
0.0011
1
1 0.00351
-T-T
Total Samples
3
0
0
0
3
0
0
0
6
0
0
% Violations
0.0%
% Violations
0.0%
� %Violations
0.0%
-RC Violations
0.0%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
I
SNC ?I
NO
I
I
I
SNC ?I
NO
I
I
SNC ?_
NO
I

Industry Name:
IUP #/Pipe
CYANIDE
Monthly
Average
mg/L
Violation
Type
<
LEAD
Monthly
Average
mg/L
Violation
Type
MERCURY
Monthly
Average
mg/L
Violation
Type
Reporting
Period:
Detection Level
(DL) entered
i/z ueiecuon
Level (DL)
entered
adf 11 P -IV
Type -
P=POTW, I-
Industry
CYANIDE
Monthly
Average
mg/L
Violation
Type
<
Monthly
Average
mg/L
Violation
Type
MERCURY
Monthly
Average
mg/L
Violation
Type
Sample Date
0.010
0.013
Monitor
Monthly Permit Limit
TRC Limit
1 0.0121
1
0.015
N/A
I
7
Jan-1 91F
Feb-1 9
--- I
1
�Reg
TRC
Reg
TRC
Reg
TRC
F-� "
E]
E:
El
-El
-1:1
EJ
-E]
-E:
-[::]F-1
EJ
-E:1
E:1
-E]
-E:
E:
-E]
-E:1
E]
-E:1
E:11
22�
-E]
-E:
-E]
-E]
-E]
-E]
-E]
EJ
-E:1
E:1
E:
-E]
-j
EJ
-E:11
Lji
-E:]F--
I
-E:
E��
-E]
El
E:]F--
I
_L11
#
Average of Column
1 0.00601
1
1 0.0076
-E:]=�
1 0.00060
Total Samples
0
3
0
0
0
3
0
0
0
3
0
0
0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
% 7
1
1
1 SNC ?I
NO
I
SNC?
NO
SNC?l
NO
I
I
I

Industry Name:
IUP #/Pipe
NICKEL
Monthly
Average
mg/L
Violation
Type
<
ALUMINUM
Monthly
Average
mg/L
Violation
Type
<
SELENIUM
Monthly Violation
Average Type
mg/L
Reporting
Period:
Detection Level
(DL) entered
uz ueiecuon
Level (DL)
entered
I
Sample Date
Type -
P=POTW, I-
Industry
NIC
Monthly
Average
mg/L
KEL
Violation
Type
<
ALUMINUM
Monthly
Average
mg/L
Violation
Type
<
SELENIUM
Monthly
Average
mg/L
Violation
Type
F-0703L__-
Ellivionitor
IF
E:]��
Monthly Permit Limit
TRC Limit
0.037561
N/A
N/A
--7
Reg
TRC
Reg
TRC
Reg
TRC
1
-1
El
El
I
Feb-1 9�
0.01311
E]
E:]F
0,0124
-1
E]
0.211
E]
I May-1 91
1
E]
1 0.00711
-E]
E]
1 0.01
-E]
L_]
0.0621
I
E:11
-E]
E]
-j
-E]
-E]
---E:l
-E]
E��
-L-ji
E]
Average of Column
6.6161F
--F—F---o-1958]
0.0116'
Total Samples
3
0
0
0
6
0
0
0
3
0
0
% Violations
0.0%
% Violations
0.0%
� %Violations
0.0%
'RC Violations
0.0%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
I
SNC ?I
NO
I
I
I
SNC ?I
NO
I
I
SNC ?_
NO
I

Industry Name:
UP #/Pipe
SILVER
Monthly
Average
mg/L
Violation
Type
<
ZINC
Monthly
Average
mg/L
Violation
Type
Alkalinity
Monthly Violation
Average Type
mg/L
Reporting
Period:
Detection Level
(DL) entered
i/z ueiecuon
Level (DL)
entered
adf 11 P —IV
Type -
P=POTW, I-
Industry
SILVER
Monthly
Average
mg/L
Violation
't'
Type
<
ZINC
Monthly
Average
mg/L
Violation
Type
<
Alkalinity
Monthly
Average
mg/L
Violation
Type
<
Sample Date
E:111
E�EL—
IEJ��
Monthly Permit Limit
-H
1
-19
TRC Limit
N/A
0.468
1
1 N/A
I
I
7
Feb-1 9�
F--,--]
Reg
TRC
Reg
TRC
I j
Reg
TRC
EIF
— — — 6--66-611
—7321
E:
0.00011
—E]
El
—E]
6201
—1
—EIF
E]
0.022
—L]
—E:
—E]
mooll
01
0.:02::2]
—E:1
E:1
E:
—E:11
El
EJ
E]
9=3 4
Jun-1 91
E]
—E:
E:
I Sep-1 91
—E]
E]
—E]
Ell
Ell
E:
EJ
IE:
E:
—E]
Ell
7
—j
—E:1
—=F-----]
—E:11
El
—07---�
El
Average of Column
1 0.0011
1 0.0203
789.60=00
Total Samples
01
5
0
0
01
7
0
0
0
5
0
0
0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
% 7
1
1
I
I SNC ?I
NO
I
I SNC ?
NO
SNC?l
NO
I
I
I

Industry Name:
UP #/Pipe
Antimony
Monthly
Average
mg/L
Violation
Type
<
Molybdenum
Monthly
Average
mg/L
Violation
Type
—TF
<
Total Nitrogen
Mass Violation
Discharge, lbs Type
Reporting
Period:
Detection Level
(DL) entered
uz ueiecuon
Level (DL)
entered
Sample Date
I
Type -
P=POTW, I-
Industry
Antimony
Monthly
Average
mg/L
Violation
Type
<
Molybdenum
Monthly
Average
mg/L
Violation
Type
<
Total Nitrogen
Mass
Discharge, lbs
Violation
Type
I
118
E]Monitor
EJ��
--
Monthly Permit Limit
L
—
TRC Limit
1.21
N/A
I
1
1 1819.21
Reg
TRC
Reg
TRC
Reg
TRC
El
Ell
—62.4]
Feb-1 9�
0.0136
E]
E]
E]
E]
E]
E]
May-1 91
E]
1 0.00681
-Lj
E]
-E:1
-LI
E]
-E:1
-E]
-E:1F
-Lj
Average of Column
0.0102
0.0054
--[::IF-
1
1 430.97431
Total Samples
2
0
0
0
3
0
0
0
7
1
0
% Violations
0.0%
% Violations
0.0%
� %Violations
14.3%
'RC Violations
0.0%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
I
SNC ?I
NO
I
I
I
SNC ?I
NO
I
I
SNC ?_
NO
I

Industry Name:
UP #/Pipe
Reporting
Period:
Total Phosphorous
M ass Violation
D, 7ch, lbs Type
Potassium
Mass Violation
Discharge, lbs Type
� _L�_
<
Sodium
Mass
Discharge, lbs
Violation
Type
Detection Level
(DL) entered
i/z ueiecuon
Level (DL)
entered
Sample Date
Type -
P=POTW, I-
Industry
<
Total Phosphorous
Mass
Discharge, lbs
Violation
ol'
T
Type
Potassium
Mass
ID ischarge, lbs
Violation
Type
Mass
Discharge, lbs
Violation
Type
E]
2951
[::]1
65956jl=
Ell
506=08
Monthly Permit Limit
TRC Limit
354
79147.2
60729.6
7
Feb-1 9�
F__1__1
El
Reg
TRC
E]
6531
Reg
TRC
El
Reg
TRC
1:1
102.231
[::]F
EJ
405071
538651
1
—1
_E:1
_E:1
01
EJ
01
-1
_E:1
_E:1
101
EJ
EJ
-1
_E:1
_E:1
El
-1
_E:11
_E:1
_E:1
-1 _E:1
E��
Average of Column
El
_E_1=
1 24.53431
-[::IF-
1 62 0=0 0 0
1 13949.42861
Total Samples
0
7
0
0
01
7
0
0
0
7
1
0
% Violations
0.0%
% Violations
0.0%
% Violations
14.3%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
% TRC
Violations
0.0%
I
SNC ?I
NO
I
SNC ?
NO
SNC?l
NO
I

Industry Name:
UP #/Pipe #
Reporting 1/1/2019 to
6/'An/2019
Period: w
W-kly
Y.
Vil
Weekly
Vio n
- $
7
Vio n
A� e
T
Average
T y1apt elo
1
-
Di s&.r$�a., lbs
Tylaptelo
1
1 � I i..harge, lb
ue-tion Level
(DL) entered
Level-(ZL;-'
Type -
w ..kly
Average
7
V16.11-
U8101111
,kl,
verage
7m
HUMW-U-7ill
V10 lation
=Mr.]
7=7
s
as Vio
Industry
M g/L
Type
g /L
Type
i...a.
h.1ge, bs
arge, lbs
T
Weekly Permit Limit
TRC Limit
R- TRr.
Average of Column
Total Samples
Lil
0.11
E]
1.71
. Ell
0.141
171
0.311
Ell
0.31
0.300000011
0.0541
0.0851
Ell
0.0861
IE]
E]
E]F-0.08.-
0,151
Ell
0.21
Ell
0.21
0.231
0.121
0.181
Ell
0.21
1E]
0.22
[-A
0.171
Ell
0.121
0.0891
0.072
0 098�
0.16
0]
F-F 2'
P- TRr.
E]
I
E]
1.71
0.141
0.311
E]
0.31
0.30000001 1
0.0541
0.085
E]
E]
0.0861�=
0.081
Eli
0.15
E]
0.21
Eli
0.23
711
71=
71=
Ell
71
0.12'
0.18
0,2
0.22
1
0.17
E]
0.0891
0.072
1 0.21334615 1 0.21334615
0 26 0 0 0 26 0 0
% Vio�ations 0.0% % Violations 0.0%
% TRC Vio ations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
IE
0 26 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.74
0.71
I
0 26 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:IISouthern Lithoplate
IUP #/Pipe #10103 / 002
Reporting 11/11/2019 to
Period: 1 6/31/2019
Uetection Level
(DL) entered
ilz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
Chronic or TRC SNIC to flow
0 1 TEMPERATURE
Daily Flow Violation Daily Violation Daily Violation
MGD Type < Concentration Type < Measurement, Type
mg/L oc
*Not required to apply
Chronic or TRC SNC to flow
0 TEMPERATURE
Daily Flow Violation Daily Violation Daily Violation
< Concentration Measurement,
MGD Type
77 mg/L Type oc Type
Fr7 0.2070
0.2401 Optional*
Reg TRC
6
0
% Violations*
0.0%
% TRC Violations*
0.0%
*SNC ?
NO
E] Monitor
N/A
Reg TRC
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
= - -1
[M ion i to r
N/A
Reg TRC
0 0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name:IISouthern Lithoplate
ILIP #/Pipe #10103 / 002
Reporting 11/11/2019 to
Period: 1 6/31/2019
Lietection Level
(DL) entered
ilz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
I CONDUCTIVITY
Daily Value, Violation Daily Violation Daily . Violation
< NTIJ ype < Concentration Type < Concentration Type
mg/L mg/L
I CONDUCTIVITY
Daily Value, Violation Daily Violation Daily Violation
< NTU Type < Concentration Type Concentration Type
mg/L F mg/L
F=F J
N/A
Reg TRC
0 0 0 0
% Violations
% TRC Violations
SNC ?
258
3
Reg TRC
0 7 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
= - -1
[Mo—nitor
N/A
Reg TRC
0 6 0 0
% Violations 0.0%
% TRC Violations 0.0% %—TF
SNC ? NO

Industry Name:IISouthern Lithoplate **TRC doesn't apply to pH
lUP #/Pipe #10103 / 002
Reporting 11/11/2019 to Daily Grab Violation
Period: 1 6/3112019 SU Type
Uetection Level
(DL) entered
uz ueiecuon
Level (DL)
entered --TRC doesn't apply to pl-,
Type - Daily Grab Violation
Sample Date P=POTW, I- SU Type
Industry 77
Monthly Permit Limit 6 to 10
TRC Limit EL::M
Rea T-R-r—**
1 1/29
1
7.31
1 2/27/20191
7.51
1 3/14/20191
4/24/20191
5/29/20191
1
7.3
6/20/20191
6.�9
9/16/20191
1
1
1
F-- 7:1
Average of Column 7.2833333331
Total Samples 6 0
% Violations 0.0%
!G Vnelatmens—
AMMONIA I
Dalily Violation Daily Violation
< Concentration Type < Concentration Type
mg/L mg/
AMMONIA =101
Daily Daily Violation
Daily
< Concentration Conc, ntration Type
mg/L
mg/L concentrat7
7m /L
OEMonitor Monito
71 ME
N/A I I N/A
Reg TRC Reg TRC
0 2
0
0 0 3
0 0
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ? SNC ? NO SNC ? NO

Industry Name:IISouthern Lithoplate
ILIP #/Pipe #10103 / 002
Reporting 11/11/2019 to
Period: 1 6/31/2019
Uetection Level
(DL) entered
uz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
I I I CHROMIUM -1 0" ,
Daily Violation Daiily Violation Daily Violation
< Concentration Type Concentration Type < Concentration Type
mg/L L � mg/L mg/L
I LTA I Lei LTA CHROMIUM 0 =14,
I 1 31
Da i'y Violation Daily D Violation
ly
7 C �on e n't ra �fi o no Type < Concentration C o n c , �an i t'rya t i c, n Type
mg/L
mg/L mg/L mg/L
7-
70 101 0 0 15� 0.200
0 0061
Reg TRC Reg TRC Reg TRC
0 3
0
0 0 7
0
0 0 3
0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ? NO
SNC ? NO
SNC ? NO

Industry Name:IISouthern Lithoplate
IUP #/Pipe #10103 / 002
Reporting 11/11/2019 to
Period: 1 6/31/2019
Lietection Level
(DL) entered
ilz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
I I MERCURY
Daily Violation Daily Violation Daily . Violation
< Concentration Type < ncentration Type < Concentration Type
mg/L mg/L mg/L
11 kq I I W I MERCURY
Daily Violation Daily Violation Daily Violation
< Concentration Type < Concentration Type Concentration Type
mg/L mg/L 1< mg/L
=I:--- 0= 7101 0=0 9 r
0. 00121 N/A
Reg TRC Reg TRC Reg TRC
1/29/2019
<
0.005.
2/27/20191
::1
3/14/20191
4/24/20191
K]
5/29/20191
1
1
6/20/20191
9/16/20191
F-- -71
=1
1 0.0050
Average of Column
Total Samples
0 3
0
0 0 7
1
1 0 3
0 0
% Violations
0.0%
% Violations
14.3%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
14.3%
% TRC Violations
0.0%
SNC ? NO
SNC ? NO
SNC ? NO

Industry Name:IISouthern Lithoplate
ILIP #/Pipe #10103 / 002
Reporting 11/11/2019 to
Period: 1 6/31/2019
Lietection Level
(DL) entered
ilz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
NICKEL ALUMINUM F— SELENIUM
Daily Violation Daily Violation Daily Violation
< Concentration Type < Concentration Type < Concentration Type
mg/L mg/L mg/L
I ALUMINUM SELENIUM
Daily Violation Daily Daily Violation
Concentration Type < Concentration < Concentration Type
mg/L
7 mg/L mg/L
-- 7 — —1 �Mon itor
0.20] =EMonitor
I I N/A N/A
Reg TRC Reg TRC Reg TRC
0 7
0
0 0 7
0
0 0 3
0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ? NO
SNC ? NO
SNC ? NO

Industry Name:IISouthern Lithoplate
UP #/Pipe #10103 / 002
Reporting 11/11/2019 to
Period: 1 6/31/2019
Uetection Level
(DL) entered
ilz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
Daily Violation Daily
< Concentration Type < Concentration
mg/L mg/L
I 11 LT141 -
Daily Violation Daily Violation
Concentration Type < Concentration Type
mg/L
7 mg/L
02010 70 11
0 0241
Reg TRC Reg TRC
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 7 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:
Southern Lithoplate
Chronic or TRC SNC to flow
IUP #/Pipe
10103 / 003
FLOW
BOD
TEMPERATURE
Reporting
Period:
1/1 /2018 to
6/30/2018
Daily Flow
MGD
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Measurement,
0 C
Violation
Type
Detection Level
(DL) entered
ilz umecuon
Level (DL)
entered
Not required to apply
Chronic or TRC SNC to flow
FLOW
BOD
TEMPERATURE
Sample Date
Type -
P=POTW, I-
Industry
Daily Flow
MGD
Violation
Type
<
Datily
Concentration
mg/L
Violation
Type
<
Daily
Measurement,
0 C
Violation
Type
0.200
[::][Monitor
Monthly Permit
Limit
TRC Limit
0.2401
Opti nal—
I
I N/A
I
N/A
I
I Reg
TRC
Reg
TRC
Reg
TRC
1/30/20191
2/28/2019
3/13/2019.
4/25/2019.
5/30/20191
0. 0=5 2
E]
9.521
0.023
El
0.023
El
0.023
0.024
Ell
E:11
El
_D1
Average of Column
0.02841
Total Samples
6 0. 0
0
2
0
0
7
0
0
0
0
% Violations-
0.0%
% Violations
0.0%
% Violations
% TRC
Violations*
0.0%
%
TRC Violations
0.0%
%
TRC Violations
'SNC ?I
NO
I
SNC?
NO
I
I
I
SNC?

Industry Name:
Southern Lithoplate
IUP #/Pipe W
10103 / 003
TSS
CONDUCTIVITY
Reporting
Period:
1/1 /2018 to
6/30/2018
<
Daily Value,
NTU
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
Detection Level
(DL) entered
ilz umecuon
Level (DL)
entered
TSS
CONDUCTIVITY
Sample Date
Type -
P=POTW, I-
Industry
<
Daily Value,
NTU
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
Monthly Permit
Limit
TRC Limit
I N/A
1
1 2101
1
1 N/A
1/30/20191
2/28/2019
3/13/20191
4/25/20191
Reg
TRC
Reg
TRC
1
Reg
TRC
El
F----j
F- 35.21
E]
7201
E]
I
El
31.3]
1-1
8001
E]
Ell
4.171
D
100001
E]
I
E]
421
El
3401
1 5/30/20191
I
13.51
El
166661
-E-11
El
-E:1
Ell
4-17]
El
9001
7-7
[-1
El
El
I
-El
::1
El
El
-E:1
E:I=
-E:1
E:11
El
E:11
PIEIE=��
[E: I
Average of Column
21.72333333
3793.333333
Total Samples
0
0 0
0
0�
6
0
0
0
6
0
0
% Violations
% Violations
0.0%
% Violations
0.0%
%
TRC Violations
% TRC
Violations
0.0%
%
TRC Violations
0.0%
'0 T.
I
SNC?l
SNC?l
NO
1
1]
SNC?l
NO

Industry Name:
Southern Lithoplate
**TRC doesn't apply to pH
IUP #/Pipe
10103 / 003
pH
AMMONIA
ARSENIC
Reporting
Period:
1/1 /2018 to
6/30/2018
Daily Grab
SU
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
Detection Level
(DL) entered
ilz umecuon
Level (DL)
entered
--TRC doesn't apply to pH
pH
AMMONIA
ARSENIC
Sample Date
Type -
P=PCTW, I-
Industry
Daily Grab
SU
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
6 to 10
=4-
[1�on�itor
Monthly Permit
Limit
1 IEJ
TRC Limit
N/A
I
I
I N/A
N/A
Reg
:FR4**
I
I
Reg
TRC
Reg
TRC
1 1/30/20191
1 8.11
01
0.0051
1 2/28/2019.
1 7.41
Lil
-=I
ET
I
1 3/13/2019
E]
4/25/2019.
Ell
0.011
5/30/2019.
E-11
-E:11
I
Ell
El
0.01
El
-E:11
L-1
-E:11
_L11
Ell
-E:]F-
-E]
L-]E=
-E:11
El
9=�
Average of Column
7.4666666671
-H
0.1
0.0083
Total Samples
6
01
0
1
0
0
0
3
0
0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
%
TRC Violations
0.0%
% TRC
Violations
0.0%
SNC ?
SNC ?
NO
SNC ?,
NO

Industry Name:
Southern Lithoplate
IUP #/Pipe W
10103 / 003
CADMIUM
CHROMIUM
COPPER
Reporting
Period:
1/1 /2018 to
6/30/2018
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
Detection Level
(DL) entered
7
ilz umecuon
Level (DL)
entered
1
CADMIUM
CHROMIUM
COPPER
Sample Date
Type -
P=POTW, I-
Industry
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
=11
0-01011
=1
0
L]
L200
Monthly Permit
Limit
TRC Limit
0.0121
1
1 0.061
1
1 0.24
Reg
TRC
Reg
TRC
Reg
TRC
1 1/30/20191
0.0251
0.0251
1 2/28/2019.
E:11
0.0051
E]
3/13/2019.
E]
LET
4/25/2019.
Ell
0.011
E:11
0.051
Ell
0.051
5/30/2019.
E-11
I
L
E:11
0.0251
El
0.051
-E:11
L-11
-E:11
L]
0.0051
E:11
0.0121
El
=1
El
i
Ell
El
-E:11
El
El
El
Average of Column
0.00571
0.0264
0.0290
Total Samples
0
3
0
0
0
7
0
0
0
3
0
0
% Violations
0.0%
% Violations
0.0%
� % Violations
0.0%
%
TRC Violations
0.0%
%
TRC Violations
0.0%
% TRC
Violations
0.0%
SNC ?,
NO
SNC ?
NO
SNC ?
NO

Industry Name:
Southern Lithoplate
IUP #/Pipe W
10103 / 003
CYANIDE
LEAD
MERCURY
Reporting
Period:
1/1 /2018 to
6/30/2018
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
Detection Level
(DL) entered
7
ilz umecuon
Level (DL)
entered
1
CYANIDE
LEAD
MERCURY
Sample Date
Type -
P=POTW, I-
Industry
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
0-0101
1 0
L_Jlmonitor
__j
Monthly Permit
Limit
TRC Limit
0.0121
1
1 0.0121
1
1 N/A
Reg
TRC
Reg
TRC
Reg
TRC
1 1/30/20191
E:11
0.0051
0.0151
1
1
0.00021
1 2/28/2019.
E:11
0.011
Lj
1 3/13/2019.
E-
<
LJ1
o—o—o5l
I
1 4/25/2019.
Ell
0.0051
E:1
0.011
-ET
Ell
0.00021
1 5/30/2019
1-1
E:11
00,
El
-
E:1
-E:11
L-11
E:11
0=0 1
Ell
0.00021
I
Ell
--1
Ell
E]
-=I
El
-E:11
E]
-E]
OL
11
-E]
LIL
Average of Column
0.0050
0. R=
0100
+�==
0.00020
Total Samples
0-
3 0
0
0
7
1
1
0
3
0
0
% Violations
0.0%
% Violations
14.3%
� % Violations
0.0%
%
TRC Violations
0.0%
%
TRC Violations
14.3%
% TRC
Violations
0.0%
SNC?l
NO
I
I
I
SNC ?
NO
SNC?
NO

Industry Name:
Southern Lithoplate
I
IUP #/Pipe W
10103 / 003
NICKEL
ALUMINUM
SELENIUM
Reporting
Period:
1/1 /2018 to
6/30/2018
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
Detection Level
(DL) entered
ilz umecuon
Level (DL)
entered
ALUMINUM
NICKEL
SELENIUM
Sample Date
Type -
P=POTW, I-
Industry
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
[::]I
0=20
[:]Monitor
Monthly Permit
Limit
1=1NAonitor
I
TRC Limit
0.241
1
1 N/A
I
N/A
I
j
Reg
TRC
Reg
TRC
Reg
TRC
1 1/30/20191
15.21
0.0051
1 2/28/2019.
0.021�
=1
15.41
E]
1 3/13/2019.
1-11
0.0081
El
1 4/25/2019.
E]
0.011 1�
10.71
Ell
0.011
1 5/30/2019.
E-1
11
Ell
El
=1
6 8=5
Ell
0.011
I
Ell
Ell
E]
El
-E:11
E]
-E]
OL
11
-E]
LIL
Average of Column
0.0120
2 2. W=
9000
+�==
0.0083
Total Samples
0-
7 0
0
0
7
0
0
0
3
0
0
% Violations
0.0%
% Violations
0.0%
� % Violations
0.0%
%
TRC Violations
0.0%
%
TRC Violations
0.0%
% TRC
Violations
0.0%
SNC?l
NO
I
I
I
SNC ?
NO
SNC ?
NO

Industry Name:
Southern Lithoplate
ILIP #/Pipe W
10103 / 003
SILVER
ZINC
Reporting
Period:
1/1 /2018 to
6/30/2018
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
Detection Level
(DL) entered
ilz umecuon
Level (DL)
entered
SILVER
ZINC
Sample Date
Type -
P=POTW, I-
Industry
<
Daily
Concentration
mg/L
Violation
Type
<
Daily
Concentration
mg/L
Violation
Type
El
Monthly Permit
Limit
TRC Limit
0.0121
1
1 0.241
Reg
TRC
I
Reg
TRC
1/30/20191
=1
0.0051
Fi�l
0.0021
1 2/28/2019.
0.021
3/13/2019.
0.009
4/25/2019.
Ell
0.0 1 1�
0.0121
1
1 5/30/20191
1-1
=1
0.0071
El
0.006
1 00051
—=I
"1
0.0291
El
=1
El
El
El
Average of Column
0.00671
0.0121
Total Samples
0
3
0
0
0
7
0
0
% Violations
0.0%
% Violations
0.0%
%
TRC Violations
0.0%
%
TRC Violations
0.0%
SNC ?,
NO
1-1
SNC ?I
NO
I

Industry Name: late
UP #/Pipe # 0103 / 002 & 003
Reporting 11/1/2018 to I
Period:
uetection Levei
(DI ) entered
IIZ UU—t-1
Level (DL)
Type -
P=POTW, I -
Industry
Weekly Permit Limit
TRC Limit
January JjWeek 1 11
February
March
April
May
June
Average of Column
Total Samples
7 7Werekly lio'I'a,tion Weekly I Violation
...... g � I Discharge, Ibs.1 Type
a, llb�.l Type
7 W kly Violation W eekly
a- ly
Type
l,s.h.rg'., lb.. 7 7 1, s c 7a regke'y I 7s.
1 1 22937
3.1 11E
3.182
2.91S
0.072
1.91
2.67
1.7E
7
7.337
5.993
5.43
0 24 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.231
0.01
0.07
0.09
0.02
0.
0.131
0.274
0.19
0.209
0.241
0.36
0 24 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: late
UP #/Pipe # 3
Reporting 11/1/2018 to I
Period:
uetection Levei
(DI ) entered
Level (DL)
Type -
P=POTW, I -
Industry
Weekly Permit Limit
TRC Limit
January JjWeek 1 11
February
March
April
May
June
Average of Column
Total Samples
Industry Name: late
UP #/Pipe #ff3
Reporting
Period:
uetect, on Leve,
(DL) en ere,
— U—Q-11
Level (DL)
Type -
P=POTW, I -
Industry
Weekly Permit Limit
TRC Limit
January
February
March
April
May
June
Average of Column
Total Samples
,,k y litlati.n Weel�y Violation
D. W erg
'h
W r' 7-., The'y I !!. 7 Type
7 7 h e, Ibs. Type I I
.. I . I . .
Monthly Violatio
Monthly Violation
Discharge, lbs. Type Discharge, lbs. Type
1E] 17
99
Reg TRC Reg TRC
12.56
10.04
12.80
55.35
26.13
19.48
0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
F7
F7
F7
7
1
-
E]
1 1.69
0 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0

Industry Name:IISouthern Lithoplate
IUP #/Pipe #10103 / 002
Reporting 17/11/2019 to
Period: 1 12/31/2019
Uetection Level
(DL) entered
ilz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
Chronic or TRC SNIC to flow
0 1 TEMPERATURE
Daily Flow Violation Daily Violation Daily Violation
MGD Type < Concentration Type < Measurement, Type
mg/L oc
*Not required to apply
Chronic or TRC SNC to flow
0 TEMPERATURE
Daily Flow Violation Daily Violation Daily Violation
< Concentration Measurement,
MGD Type
77 mg/L Type oc Type
Fr7 0.2070
0.2401 Optional*
Reg TRC
6
0
% Violations*
0.0%
% TRC Violations*
0.0%
*SNC ?
NO
E] Monitor
N/A
Reg TRC
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
= - -1
[M ion i to r
N/A
Reg TRC
0 0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name:IISouthern Lithoplate
ILIP #/Pipe #10103 / 002
Reporting 17/11/2019 to
Period: 1 12/31/2019
Lietection Level
(DL) entered
ilz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
I CONDUCTIVITY
Daily Value, Violation Daily Violation Daily . Violation
< NTIJ ype < Concentration Type < Concentration Type
mg/L mg/L
I CONDUCTIVITY
Daily Value, Violation Daily Violation Daily Violation
< NTU Type < Concentration Type Concentration Type
mg/L F mg/L
F=F J
N/A
Reg TRC
0 0 0 0
% Violations
% TRC Violations
SNC ?
258
3
Reg TRC
0 7 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
= - -1
[Mo—nitor
N/A
Reg TRC
0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:IISouthern Lithoplate **TRC doesn't apply to pH
lUP #/Pipe #10103 / 002
Reporting 17/11/2019 to Daily Grab Violation
Period: 1 12/31/2019 SU Type
Uetection Level
(DL) entered
uz ueiecuon
Level (DL)
entered --TRC doesn't apply to pl-,
Type - Daily Grab Violation
Sample Date P=POTW, I- SU Type
Industry 77
Monthly Permit Limit 6 to 10
TRC Limit N/A Reg -fiRG—
Average of Column
Total Samples
6 0
% Violations 0.0%
TRG V'elat'ens**
AMMONIA -1
Daily Violation Daily Violation
Concentration Type < Concentration Type
/L mg/L
AMMONIA
Daily Daily Violation
Daily
< Concentration Conc, ntration Type
mg/L
mg/L c.ncentrat7
7m /L
LE-Irimionitor Monitor
N/A N/A
Reg TRC Reg TRC
0 1
0
0 0 4
0 0
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ? SNC ? NO SNC ? NO

Industry Name:IISouthern Lithoplate
ILIP #/Pipe #10103 / 002
Reporting 17/11/2019 to
Period: 1 12/31/2019
Uetection Level
(DL) entered
uz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
I I I CHROMIUM -1 S.. .
Daily Violation Daiily Violation Daily Violation
< Concentration Type Concentration Type < Concentration Type
mg/L L � mg/L mg/L
I LTA I Lei LTA CHROMIUM 0 =14,
I 1 31
Da i'y Violation Daily D Violation
ly
7 C �on e n't ra �fi o no Type < Concentration C o n c , �an i t'rya t i c, n Type
mg/L
mg/L mg/L mg/L
7-
70 101 0 0 15� 0.200
0 0061
Reg TRC Reg TRC Reg TRC
0 3
0
0 0 7
0
0 0 3
0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ? NO
SNC ? NO
SNC ? NO

Industry Name:IISouthern Lithoplate
ILIP #/Pipe #10103 / 002
Reporting 17/11/2019 to
Period: 1 12/31/2019
Uetection Level
(DL) entered
ilz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
I I MERCURY
Daily Violation Daily Violation Daily . Violation
< Concentration Type < Concentration Type < Concentration Type
mg/L mg/L mg/L
MERCURY
Da i'y Violation Daily Violation Daily Violation
y
c
7 �Concen/tlLrafion' Type < Concentration Type < Concentration Type
mg
mg/L mg/L mg/L
ErFM��
70 101 0=0 9 onitor
--j
0 0012 N/A
Reg TRC Reg TRC Reg TRC
0 3
0
0 0 7
2
2 0 3
0 0
% Violations
0.0%
% Violations
28.6%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
28.6%
% TRC Violations
0.0%
SNC ? NO
SNC ? NO
SNC ? NO

Industry Name:IISouthern Lithoplate
ILIP #/Pipe #10103 / 002
Reporting 17/11/2019 to
Period: 1 12/31/2019
Lietection Level
(DL) entered
ilz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
NICKEL ALUMINUM F— SELENIUM
Daily Violation Daily Violation Daily Violation
< Concentration Type < Concentration Type < Concentration Type
mg/L mg/L mg/L
I ALUMINUM SELENIUM
Daily Violation Daily Daily Violation
Concentration Type < Concentration < Concentration Type
mg/L
7 mg/L mg/L
-- 7 — —1 �Mon itor
0.20] =EMonitor
I I N/A N/A
Reg TRC Reg TRC Reg TRC
0 7
0
0 0 7
0
0 0 3
0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ? NO
SNC ? NO
SNC ? NO

Industry Name:IISouthern Lithoplate
UP #/Pipe #10103 / 002
Reporting 17/11/2019 to
Period: 1 12/31/2019
Uetection Level
(DL) entered
ilz ueiecuon
Level (DL)
entered
Type -
Sample Date P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Average of Column
Total Samples
Daily Violation Daily
< Concentration Type < Concentration
mg/L mg/L
I 11 LT141 -
Daily Violation Daily Violation
Concentration Type < Concentration Type
mg/L
7 mg/L
02010 70 11
0 0241
Reg TRC Reg TRC
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 7 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Southern Litho late Chronic or TRC SNC to flow
UP #/Pipe # a
Reporting 7/1/2019 to Daily Flow Violation
Period: 112/31/2019 MGD Type
Detection Level
(DI _) entered
itz L)etection
Not required to apply
entered Chronic or TRC SNC to flow
Level (DL)
z)ample
P Type - Daily Flow Violation
=POTW, I- MGD Type
Industry
Monthly Permit Limit
TRC Limit 0.2470 Optional'
I _j
=�E=
Average of Column
Total Samples
6 0
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
I KU
0
Daily Daily
< . ly
y Violation r. Violat
7< 7C.nc.EntILration 7M.asurement, T
0
m'j Type 0 y
mo/L
=ILTAW1 Zf-lltlLvl:4�
Daily Violation Daily Violation
< Concentration < Measurement,
mg/L Type 0 C Type
IEJ JLJMonitor
I I N/A 1 1 N/A
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0 0
% Violations
% TRC Violations
SNC ?
I NU
--7
0 0

Industry Name: Southern Litho late **TRC doesn't apply to pH
UP #/Pipe # a 011111111IL"Will
Reporting 7/1/2019 to Daily Value, Violati n D Violation Daily Violation Daily Grab Violation
y
Period: 112/31/2019 < TU Type Concentiration Type < 7C.nc.n/tlL,7atio7n Type SU Type
m
m /L
Detection Level
(DL) entered
itz uetection
Level (DL)
entered 7F **TRC doesn't apply to pH
0 � DO
z)ampie
P Type - Daily Value, Violation Daily Violation Daily Violation Daily Grab Violation
=POTW, I- < < Concentration < 7Concen/tlration
NTU Type Type g L Type SU Type
Industry mg/L mg/L
Monthly Permit Limit JLJI 58 E]Monitor
TRC Limit N/A 361 2] N/A
Ave
Reg TRC
I
rage of Column
7.3
1
249
INU
Reg TRC
F-11 11001
F-] 14001.
E] 440
F-11 780J
"1 5001
E:11 8410
01
01
F-1
F-11
01
10
1 1 843.3333333
Total Samples 0 0 0 0 0 7 0 0 0 6 0 0 6 0
% Violations % Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations % TRC Violations 0.0% % TRC Violations 0.0% 1,; TRG V elat ens—
SNC ? SNC ? NO SNC ? NO SNC ?

Industry Name: Southern Litho late
UP #/Pipe #
Daily Daily Daily Daily Violation
Reporting 7/1/2019 to Vii lation Violation < y
< Concentration < Concentration 7C.ncen/tlLation < 7Concen/tiration
Type m m L Type
Period: 112J31/2019 ma/L ype mg/L m /L m /L7
Detection Level
(DI _) entered
itz L)etection
Level (DL)
entered
01 LVA I to] AA
z:,ampie
Daily Daily Daily
Type - Daily Violation t Violation Violation Violation
c T
P=POTW, Concentration Concentra ion Concentration 7oncen/tlryation
Type Type Type g L ype
Industry mg/L mg/L mg/L mg/L
Monthly Permit Limit IL
_JFM,nit,r IEJ I EJ �o �oi o-" IEJ o. I
TRC Limit I N/A I I N/A 1 1 0.0121 1 1 0.06�
Ave
rage of Column I 1 0.1
Total Samples
Reg TRC
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
0 4 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
INU
0

Industry Name: Southern Litho late
UP #/Pipe # k'ql I li�
Daily Daily Daily Daily
Reporting 7/1/2019 to Vi lation Violation Violation
< Concentration Concentration Concentration 7Concen/tiryation
12/31/2019 1 Type Type m L
mri/i m /L m /L
Period: ma/L ype I I =
Detection Level
(DI _) entered
I /Z L)etection
FF
Level (DL)
entered
z)ampie
Type -
P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
' a , 0 . .
Daily Daily Daily Daily
< Concentration Violation < Concentration Violation < Concentration Violation < Concentration Violation
mg/L Type mg/L Type mg/L Type mg/L Type
IEJL� 0.207 1 E: I I --o - o'l JL_]jMonitor
1 1 0.24] 0.0121 1 1 0.0121 N/A I
Rea TRC Rea TRC Rea TRC Rea TRC
I
<
0.05
F
<
0.05
0.0121
0.0
Average of Column
Total Samples
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
0 7 1 1
% Violations 14.3%
% TRC Violations 14.3%
SNC ? NO
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0

Industry Name: Southern Litho late
UP #/Pipe # I LIJ kh I I LIFA Q
Daily Daily Daily [Daily
Reporting 7/1/2019 to < Concentration Vii lation < Concentration Violation < Concentration Violation < Concentration Violation
Period: 112/31/2019 ype Type Type Type
m /L mq/L on
ma/L mg/L = r7=7
Detection Level
(DI _) entered
I /Z L)etection
FF
Level (DL)
entered
z)ampie
Type -
P=POTW, I -
Industry
Monthly Permit Limit
TRC Limit
Daily Daily Daily Violation D
Violation y Violation Violation y Violation
< Concentration Type 7< 7oncen/tILration Type < Concentration Type Concent1ration Type
mg
mg/L mg/L mg/L
IL ----
_]F 0,201 IE] E]Monitor El
1 1 0.241 1 1 N/A I I N/A 1 1 0.0121
Rea TRC Rea TRC Rea TRC Rea TRC
< 11
0.011
J[
0.0131_
-11
0.0151
J[
0.012
I
<
0.0161
F-P
6-6111
I
Average of Column 1 1 0.01241
Total Samples 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
W
0 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0

Industry Name: Southern Litho late
UP #/Pipe #
Reporting 7/1/2019 to
Period: 11 2J31/2019
7 Daily 7V7iolation
< C7oncentration Type
/L Type
mq/L
Detection Level
(DI _) entered
I /Z L)etection
FF
Level (DL)
entered
z)ampie
Type -
P=POTW, I-
Industry
Daily Violation
< Concentration Type
mg/L
Monthly Permit
Limit
JLJ 0.20:0]
TRC Limit
0.241
Req TRC
—<
= 0.0051
=1
0.0051
=1
0.0241-
0.011
0.0731-
<
0.0291
F--
-11
1
I
Average of Column I
Total Samples 0 7
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: ISouthern Lithoplate
IUP #/Pipe # 10103 / 002 & 003 Total Niotrogen Total Phosphorous
Reporting 7/1/2018 t Weekly Violation Weekly Violation
8 Type T
Period: 112/31/201 0 Discharge, lbs. I I - I Discharge, lbs. I
uetection Levei
(DL) entered
uz ueiection
Level (DL)
Total Niotrogen Total Phosphorous
P Type - Weekly Weekly Violation
=POTW, I- < Discharge, lbs. < Discharge, lbs. Type
Industry I
Weekly Permit Limit ME---16138
TRC Limit 1 1 22
July
August
September
October
November
December
Average of Column
Total Samples
0 24 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 24 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: thoplate
UP #/Pipe # 0103 / 002 & 003
Reporting 7/1/2018 to
71
Period: 12/31/201 Lil
ue,ec,,on Levei
(IDL) entered
i/z uetection
Level (DL) X
odiliplu
Type -
P=POTW, I -
Industry
Weekly Permit Limit
TRC Limit
July
August
September
October
November 1-1
December
Average of Column
Total Samples
Total Niotrogen Total Phosphorous
Weekly Violation Weekly Violation
Discharge, lbs. � Type Discharge, lbs. I Type
Total Nitrogen Total Phosphorous
Monthly Violation < Monthly Violation
Discharge, lbs. Type Discharge, lbs. Type
FL—j 711.8 138.45
1 1 99
0 6
0
0 0 6
0 0
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
E-1 0 1� 0 %
6-1011011111�3101

Allocation Table
Spreadsheet Instructions:
Headworks last approved: 03/17/12
1) Applicable Values should be entered in the H(
2) Formulas are discussed in the Comprehensivi
Allocation Table updated:
10/19/12
3) HWA and AT worksheets in this workbook arE
AT worksheet are automatically entered from thE
Permits last modified:
10/19/12
through BK.
POTW=. Franklin County
�PDEs#=� NCO069311
Industry
Type Renewal Modification
IUP
INDUSTRY NAMES
Permit
Pipe
of Effective Effective
Count
(pleme list alphabdidy)
number
number
Industry Date Date
I
Novozymes
0112
0001
2869
09/21/09
8/8/14, 12/23/1,
2
Southem Lithoplate
0103
0002
433
12/18/10
3
Southem Lithoplate
0103
0003
433
12/18/10
4
5
6
7
8
9
10
Colunm Totals =>
Basis=>
MAHL from HWA (lbs/day) => NPDES Pen
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

gavy Bordered cells. Rest of worksheet is protected, password is "2".
e Guidance, Chapter 6, Section C.
, linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this
a HWA spreadsheet. This includes pollutant names in columns AT
Date Permit Limits Permit Limits Permit Limits Permit Limits Permil
Permit Conc. Load Conc. Load Conc. Load Conc.
Exnires MGD gal/dav I mg/l lbs/dav rrfy� lbs/dav I mg/l lbs/dav I mg/l
09/21/14
0.5250
525,000
100.00
437.85
15 .00
0
�2
656.78
29.40
128.73
12/30/15
0.2000
200,000
monitor
'27i58.00
430.34
monitor
12/30/15
0.1500
150,000
monitor
258.00
322.76
monitor
1 0.87501 875,0001 1 4381 1 1410 1 -LI 'i I
nitted Flow=>
NPDES
Design
Design
Design
2.0000
4170
4170
366.96
0.3029
387
1249
96.56
1.6971
3783
2921
270.40
0.8750
438
1410
128.73
3345
1511
88.4%
80.2%
0.10001 1 2091 1 209
18.35

;enic
Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Lead
Permit Limits
Load
Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I lbs/day
monitor
0.0080
0.0350
0.0200
0.0876
0.0500
0.2189
0.0100
0.0438
0.0125
0.0547
monitor
0.0100
0.0167
0.0500
0.0834
0.2000
0.3336
0.0100
0.0167
0.0100
0.0167
monitor
0.0100
0.0125
0.0500
0.0626
0.2000
0.2502
0.0100
0.0125
0.0100
0.0125
j
I
1 0.06421
1 0.80271
Sludge
AS/Nit/TF
AS/Nit/TF
Sludge
Ceiling
Stream Stcl
inhibition
inhibition
Stream Stcl
Ceiling
0.0280
0.0942
2.7417
3.3401
0.2508
0.2313
0.0076
0.0076
0.1263
0.3538
0.1036
0.0299
0.0204
0.0867
2.6154
2.9863
0.1472
0.2014
0.0000
0.0642
0.2335
0.8027
0.0730
0.0839
0.022
1 2.3818
1 2.1835
25.9%
91.1 %
23.8%
86.9%
0.00141 1 0.00471 1 0.13711 1 0.16701 1 0.01251 1 0.0116

Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
zi
Permit
Conc. Load
mg/I Ibs/day
Conc. Load
mg1I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ilbs/day
Conc. Load
mg/I Ibs/day
Conc.
mg/I
Monitor
Monitor
0.0313
0.1370
Monitor
monitor
0.3900
Monitor
0.2000
0.3336
Monitor
0.0100
0.0167
0.2000
Monitor
0.2000
0.2502
Monitor
0.0100
0.0125
0.20 00
1
0.0000001
0.0000)
0.00001
0.02921
Sludge
Sludge
Ceiling
AS/Nit/TF
Sludge
AS/Nit/TF
Ceiling
HASL
inhibition
Ceiling
inhibition
0.009750
11.1113
1.7396
0.0336
1.7396
0.000758
0.1057
0.0531
0.0150
0.0140
0.008992
11.0057
1.6866
0.0186
1.7257
0.000000
0.0000
0.7208
0.0000
0.0292
0.008992
1.6965
100.0%
92.2%
0.0004871 1 0.55561 1 0.08701 1 0.00171 1 0.

nc Total Nitrogen (lbs.'Total
Limits Permit Limits
Phos. (lbs.)
Permit Limits
Oil & Grease
Permit Limits
Aluminum
Permit Limits
TTO
Permit Limits
Load
Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
1.7076
49.86
9.69
Monitor
0.3336
19.50
3.79
Monitor
2.1300
3.5528
0.2502
Monitor
2.1300
2.6646
69.361
1 13.48
1 0.0000
1 0.00001
AS/Nit/TF
inhibition
NPDES
NPDES
6.9586
208.9420
40.64
0.4421
101.0536
22.21
6.5164
107.89
18.44
2.2914
69.36
13.48 0.0000 0.0000 6.2175
4.2250
64.8%
######## ######## #######
60.7%
######## ######## oww
0.34791 1 10.451 1 2

Potassium
Permit Limits
Sodium
Permit Limits
Conductivity
Permit Limits
Acrolein
Permit Limits
Acrylonitrile
Permit Limits
Antil
Permit
Conc. Load
mg/l lbs/day
Conc. Load
mg1l lbs/day
Conc. Load
mg/l lbs/day
Conc. Load
mg/l lbs/day
Conc. Load
mg/l lbs/day
Conc.
mg/l
495
6 8 *4
2168.42
262
1663.82
Monitor
1.0000
Monitor
Monitor
1
2168.4200
########1
0.00001
0.00001
0.0000
2168.42001 1########
#VALUE!l 1########
#VALUE!l 1########
0.00001 1 0.00001 1 0.0000
########I 1#######1 1#######
########I 1#######1 1#######

nony
Limits
2,4 dinitrophenol
Permit Limits
2 methyl 4,6 dinitrophenol
Permit Limits
Load
lbs/day
Conc. Load
mg/l lbs/day
Conc. Load
mg/l lbs/day
4.3785
0.00001
4.37851 1 0.00001 1 0.0000
########I 1########1 1########
########I 1########1 1########

N
PIP qFM
n0oulum
Nctinn P
Pf­
0
cp
jt
L
IA
Rethink Tomorrow
novozymes

Goals
LI Present to Franklin County on initial action plan to reduce sodium excursions
D Agree on path forward and timeline
novozymes,

Monthly Sodium Amounts - changing DMRs
Prevent lagoons
from overflowing
55000
• Current DIVIR
• Proposed DIVIR (weighted avg)
Proposed DIVIR (interpolated)
—Sodium limit
50000
0
E
45000
E High Sodium
.Z3
0
0
U) level 10/1
40000
35000
30000
0 1 2 3 4 5 6 7 8 9 10 11
Month
��Rj
OVOzymes.,

Causes for Sodium Exceedances
J Production and wastewater capacity drives being able to send maximum flow to FC
LI Sodium is the constituent that limits how much flow to send to FC
D Expected lower sodium levels from process changes were not realized
LI Official lab results have a 2 week delay 4 NZ unable to react quick enough during the month
LI Current DIVIR reflects step changes in Sodium readings and set number of days regardless of
month
novozymes,

Process Control Changes
novozY mes'

Finding the right caustic blend - NaOH/KOH
Challenge
Suitable caustic blends are made
up of NaOH/KOH
The components are
interchangeable from 0-100% as it
is the OH- effect that is providing
the cleaning effect
There are discharge constraints on
both ions (Na/K)
Internal Testing
Biweekly testing of caustic blend
by Novozymes Quality department
Approaches
Different blends have been
attemptedSodium percentage in 6�end
100
:,I
7
4
in
2
lu
0
71191201a
1000
900 Potassium
5DG
�00
100
V . ) ""-
Current
A blend made up of 42% NaOH
and 58% KOH is currently being
tried — started in October
Full impact has not yet been seen,
due to large lagoon volumes with
significant sodium contents needs
to be discharged/diluted
K threshold for max discharge
ii= Na threshold for max discharge
Discharge measurement
novozymes,

Better Prediction
novozY mes'

Sampling Methods
Handheld probe (daily in process grab samples)
Faster ENCO turn around samples (3 days vs 2 weeks)
Reporting Mianth
R—na'gPC)TW—
R_—Z PDTW NPDES ff NCO"9333
Eff-i— &t� f., th�i, � Imiti, 91-12r-ols
E.1—t.. dt. f., th— L—ti,
IU — — N ... ­ N A 1—
JIM - 132
EP-4— 1 —
40 = -- — NJA
Rei and Submitted
I certify thatthis informatiDn is true, accurate,
and —pliete t. the best of my kn—lkge
Conclusion: Quicker reaction
Sodium
Sodium
Probe
FiDC-98Q_ML Na
9r-.7b
gircrib
m,-/L
M.-/L
5ID.DDj
-145.
novozymes'�:Rj

Higher Accuracy
novozY mes'

Changes to the DMR
Current DIVIR
lbs Na 21 = (Avg FlOW31 days * Avg [Na 2+131 days) * 365
12
Example-
---- ---- ------ Flow
----- ]III ------------- i ----- [Na 2+1
Oct 1
Sept 1
Feb 1
Oct 31
Oct 1
Mar 3
rWeighted DIVIR
V
lbsNa2l = Avg FloW,,,k * Avg ([Na 2 +1 ,,k * #days in week)
Example-
----- ----- Flow
Na 2+1
wk3l wk35
Jul 30 Aug 31
Interpolated DIVIR
lbs Na 21 (FlOwday * [Na 2 +1 day)
interpolated
[Na 2+ldayi+ [Na 2+1week2 7 [Na 2 +Iweeki
Example:
Flow
Na 2+1
wk3l wk35
Jul 30 Aug 31
novozymes,

55000
50000
0
E
45000
E
.Z3
0
0
U)
40000
35000
30000
0
Monthly Sodium Amounts - changing DMRs
• Current DIVIR
• Proposed DIVIR (weighted avg)
Proposed DIVIR (interpolated)
—Sodium limit
0
1 2 3 4 5 6 7 8 9 10 11
Month
��Rj
OVOzymes.,

Revisiting Causes for Sodium Exceedances
J Production and wastewater capacity drives being able to send maximum flow to FC
D Sodium is the constituent that limits how much flow to send to FC
D Expected lower sodium levels from process changes m* D Internal blend testing as confirmation
were not realized
J Official lab results have a 2 week delay 4 NZ unable =� LJ Better prediction (hand held probe, faster
to react quick enough during the month turnaround on sodium)
J Current IDIVIR reflects step changes in Sodium LJ Better accuracy (interpolated IDIVIR)
readings and set number of days regardless of month =�
novozymes,

HOVOLYIIIeS �
Rethink Tomorrow

North Carolina
Franklin County
In the matter of Franklin County
Pretreatment Permit No. 0112
held by Novozymes N.A., Inc.
CONSENT ORDER AND COMPLIANCE SCHEDULE
Pursuant to provisions of the Sewer User Ordinance of Franklin County, this Consent Order is made
effective January 1st, 2020, between Novozymes N.A., Inc. (hereinafter the "User") and Franklin County
(hereinafter the "County").
The User and County hereby stipulate and agree as follows:
User holds Franklin County Pretreatment Permit No. 0112 (hereinafter the "Permit", which shall
refer to User's existing permit and any subsequent renewals or modifications thereof) for the
operations of existing pretreatment units and discharges from said treatment works into the
County's sewer system.
User has requested permission to exceed the permit limits for total nitrogen due to decreased
efficiency at their pretreatment facilities.
3. User hereby agrees to do and perform all of the following:
a. Meet and comply with all terms and conditions of the Permit (except as modified by the
Order) provided. For the next ninety (90) days no NOVs or enforcement action other than
what is stipulated in this agreement will be issued for exceedances of the nitrogen limit,
unless it inhibits normal operation of the plant.
b. Unless and until Compliance is achieved, the User will undertake activities necessary to
bring the User into Compliance in accordance with the following:
i.) The User will meet with the county every thirty (30) days to discuss the progress
made on increasing treatment efficiency.
ii.) The User will notify the pretreatment coordinator of the results of any lab testing
(outsourced or in house) within twenty four hours.
iii.) The user will increase flow by no more than 50,000 gallons per day.
C. User shall perform each of the activities set forth in subparagraph (b) unless such
activities are waived by the County. The User and the County may request such
exemptions for good cause, and the County will not unreasonably withhold its consent to
such exemptions.
d, The User will compensate the County for any increased costs associated with removing
the additional Nitrogen inflow as follows.
i.) Any MicroC used at the WWTP over the baseline of 14 gal per day.
ii.) Any additional biosolids hauling above the baseline of 86,301 gallons per month.
iii.) Any additional lab work performed to monitor nitrogen loading including the raw
materials for in house lab testing.
iv.) Any exceedance of the current permit limits at the rate of $ 5.00 per pound nitrogen
discharged.

Once 90 days has elapsed, this Consent Order shall terminate and all obligations
hereunder except any obligation to pay identified moneys to the County shall expire, Upon
termination of this Order, the User shall be subject to all terms of the Permit.
In the performance of activities under this Consent Order, User must otherwise follow the
procedures, rules, regulations, ordinances, and statutes of the County, State, and Federal
governments as they may apply to User. Nothing contained herein shall be construed as a
waiver thereof by the County.
USER: Novozymes N.A., Inc.
BY: (Print Name)
SIGNED:
TITLE: C-Wj
J
DATE: 0 cl C' 'z ()
COUNTY: Franklin County
BY: (Print Na oherty
SIGNE :
TITLE: Director of Public Utilities
DATE: 0-1 �
This Order expires March 31, 2020.