NC0024333_Allocation Table/SOC_20200924

Monroe
North Carolina
September 24, 2020 RECEIVED
SEP 2 9 2020
Mr. Michael Montebello NCDEQINI�N'°
NCDWR Municipal Permitting Unit Supervisor
ES
1617 Mail Service Center
Raleigh,NC 27699-1617
Enclosures (cover letters, modified pages, allocation table, SOC)
Dear Mr. Montebello:
Per your phone conversation with Kyle Ketchum Wastewater Plant Superintendent this morning.
This is the requested accelerated permit modification approval for Glemnark Pharmaceuticals
Inc. USA. Glenmark has done extensive testing and believes they can achieve compliance with
the 40 CFR 439.47 limits.
Please find enclosed for your review a copy of IUP No. CM-33 modified pages for Glenmark
Pharmaceuticals Inc. USA facility reflecting a permit modification, for limit changes to 40 CFR
439.47 daily concentration and monthly average. Also included is an updated allocation table,
the SOC executed on June 15, 2020 and SIU cover letter.
Should you require additional information please do not hesitate to call me at(704)-282-4612.
Respectfully,
9\
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I:\8040 WWTP and Collection\Pretreatment program\NCDENR\Correspondence
City of Monroe • PO Box 69 • Monroe,NC 28111-0069
Tel: [phone] • Fax: [phone]
www.monroenc.org

onroe
North Carolina
September 24, 2020
Ms. Martha Brown
EHS Manager
Glenmark Pharmaceuticals Inc., USA
4147 Goldmine Road RECEIVED
Monroe,N.C. 28110
SEP 2 9 2020
CERTIFIED MAIL NCDEQIDWRINPDES
RETURN RECEIPT REQUESTED
Dear Ms. Brown:
Please find enclosed herein pages reflecting the requested modification of Industrial User Permit
CM-33 authorizing Glenmark Pharmaceuticals Inc., USA to continue to discharge process
wastewater to the City of Monroe sewer system for further treatment at the City of Monroe
Wastewater Treatment Plant through June 30, 2021 and specifying the conditions governing this
discharge. Please replace the old pages of IUP CM-33 with the enclosed, and keep the old pages
on file with current permit. All other pages of CM-33 remain in effect. Please review this permit
carefully in order to meet all requirements.
This IUP modification includes limit changes (daily concentration and monthly average) for
acetone, n-amyl acetate, ethyl acetate, isopropyl acetate and methylene chloride.
The Schedule of Compliance executed June 15, 2020 will be closed out on the effective date of
the permit with approval of the permit modification from NCDWR.
Consistent with the provisions of§ 52.051 of the City's Sewer Use Ordinance, the terms and
conditions of this permit are binding upon the industrial user.
§52.051 WASTEWATER PERMITS.
(I) Hearings.
(1) Initial Adjudicatory Hearings. An applicant whose permit is denied, or is granted
subject to conditions he deems unacceptable, a permittee/user assessed a civil penalty under §
52.999, or one issued an administrative order under § 52.120 shall have the right to an
adjudicatory hearing before the POTW Director or other hearing officer appointed by the POTW
City of Monroe • PC)Box 69 • Monroe,NC 281 1 1-0069
Tel• [phone] • Fax: [phone]
www.monroenc.org

Director upon making written demand, identifying the specific issues to be contested, to the
POTW Director within 30 days following receipt of the significant industrial user permit, civil
penalty assessment, or administrative order. Unless such written demand is made, within the time
specified herein, the action shall be final and binding and further appeal is barred. For modified
permits, only those parts of the permit being modified may be adjudicated. The hearing officer
shall make a final decision on the contested permit penalty, or order within 45 days of the receipt
of the written demand for a hearing. The POTW Director shall transmit a copy of the hearing
Consistent with the provisions of§ 52.051 of the City's Sewer Use Ordinance, the terms and
conditions of this permit are binding upon the industrial user.
Should you require additional information please do not hesitate to contact me.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I:\8040 WWTP and Collection\Pretreatment program\Industries\Glenmark

City of Monroe WWTP
Municipality Name
hereafter in this permit to as the
Control Authority
PERMIT
o CE \/ED
Industrial User Pretreatment Permit(IUP)
To Discharge Wastewater Under the SEP 2 9 2020
Industrial Pretreatment Program
NCDEQjDWRINPDES
CM-33 - 439.47
IUP Number 40 CFR Category
(if Applicable)
In compliance with the provisions of North Carolina General Statute 143-215.1, any applicable
federal categorical pretreatment regulations, all other lawful standards and regulations promulgated
and adopted by the North Carolina Environmental Management Commission,and the City of Monroe
Sewer Use Ordinance. The following Industry,hereafter referred to by name or as the permittee:
Industry name,pennittee:
Glenmark Pharmaceuticals Inc. USA
Facility Located at Street Address:
_4147 Goldmine Road
City
Monroe
State,Zip
North Carolina, 28110
is hereby authorized to discharge wastewater from the facility located at the above listed address into
the sanitary sewer collection system and the wastewater treatment facility of the City of Monroe
listed below:
IUP Control Authority WWTP name:
City of Monroe WWTP
NPDES Number:
NC0024333
WWTP Address:
Post Office Box 69
State,Zip
Monroe,NC 28111-0069 ,
in accordance with effluent limitations, monitoring requirements, and all other conditions set forth
in Parts I, II, and III of this Industrial User Pretreatment Permit(IUP).
Effective date,this permit and the authorization to discharge shall
become effective at midnight on this date:
October 9,2020
Expiration date,this permit and the authorization to discharge shall
expire at midnight on this date:
June 30,2021
Date Director of Water Resources
Page:l
Effective Date:October 9,2020

IUP, Part I
Industrial User (IU) Specific Conditions
IUP, PART I, OUTLINE:
A) IUP Basic Information
B) IUP Modification History
C) Authorization Statement
D) Description of Discharges
E) Schematic and Monitoring Locations
F) Effluent Limits&Monitoring Requirements
G) Definitions and Limit Page(s)notes
A. IUP Basic Information
Receiving POTW name: POTW NPDES#:
City of Monroe Wastewater Treatment Plant NC0024333
IUP Name: IUP Number:
Glenmark Pharmaceutical Inc. USA CM-33
IUP Effective date: Pipe Numbers,list all regulated pipes:
October 9,2020 01
IUP Expiration date: IUP 40 CFR#(if applicable),or N/A:
June 30,2021 439.47
B. IUP History:
Effective Date: Renewal or Modification: Description of modifications.
September 1,2015 New Permit Permit Issued
July 1,2018 Permit Renewal Name Change,Changed PART I,C
(2).Added air stripping to
pretreatment units.
December 17,2018 Modification Changed PART I,C(2).Added
ozonation to pretreatment units.
October 9,2020 Modification Changed limits Acetone,n-Amyl
acetate,Ethyl acetate,Isopropyl
acetate Methylene chloride;40 CFR
439.47 daily concentration and
monthly average.
IUP#=>CM-33
Page:2
Effective Date:October 9,2020

IUP,Part I, Section F: Receiving POTW name=>City of Monroe IU name=>Glenmark Pharm.Inc.USA
Effluent Limits and Monitoring Requirements Receiving POTW NPDES#=>NC0024333 IUP#=> CM-33
Effective date for these Limits= 10/9/20 Pipe#=> 01
The permittee may discharge from this specific pipe Expiration date for these Limits=> 6/30/21 40 CFR#=>439.47
number according to these specific dates,effluent if not applicable put N/A
limits,and monitoring requirements. THE LIMITS ON THIS ARE, (Check one below):
LIMITS for ENTIRE permit period=> X
INTERIM Limits for period# 1 =>
INTERIM Limits for period#2=>
FINAL Limits Page=>
Conventional Concentration Limits Mass-Based Limits Monitoring Frequency Sample Required
t MonthlyUnits byIndustrybyPOTW Collection laboratory
Parameters Daily Monthly Units Daily
Max Avg. Max Avg. Method Detection
g (C or G) Limits
Flow 0.017 MGD MGD Daily*
BOD monitor only mg/1 lbs/day 1/month2 1/6 months C 2.0 mg/1
TSS monitor only mg/1 lbs/day 1/month 1/6 months C 2.5 mg/1
Temperature Deg. C Deg.C 1
pH 6 to 11 Std. Units 6 to 11 Std.Units 1/month 1/6 months G 0.1 S.U.
Other Parameters,Please list alphabetically
Ammonia monitor only mg/1 lbs/day 1/month 1/6 months C .5 mg/1
Cadmium monitor only mg/1 lbs/day 1/month 1/6 months C .001 mg/1
Chromium monitor only mg/1 lbs/day 1/month 1/6 months C .010 mg/1
Copper monitor only mg/1 lbs/day 1/month 1/6 months C .010 mg/1
Cyanide monitor only mg/1 lbs/day 1/month 1/6 months G .010 mg/1
Lead monitor only mg/1 lbs/day 1/month 1/6 months C .005 mg/1
Mercury monitor only mg/1 lbs/day 1/month 1/6 months C .0002 mg/1
Nickel monitor only mg/1 lbs/day 1/month 1/6 months C .010 mg/1
Zinc monitor only mg/1 lbs/day 1/month 1/6 months C .010 mg/1
Oil&Grease monitor only mg/1 lbs/day 1/month 1/6 months G 5 mg/1
t Parameters and Prohibitions not specified above are regulated and limited by the (See next section,IUP,Part I, Section G.)
City of Monroe Sewer Use Ordinance. for Definitions and Limits Page(s)notes:
2 1/month shall be 1 sampling event consisting of one day every month. IUP,PART I,Page: 5
*The flow meter totalizer shall be recorded each day of discharge with the data submitted as required in PART II(2).
' IUP,Part I, Section F:
Effective Date:October 9,2020

Receiving POTW name=>City of Monroe IU name=>Glenmark Pharm.Inc.USA
Effluent Limits and Monitoring Requirements Receiving POTW NPDES #_>NC0024333 IUP#_> CM-33
Effective date for these Limits= 10/24/20 Pipe#=> 01
The permittee may discharge from this specific pipe Expiration date for these Limits=>6/30/21 40 CFR#=>439.47
number according to these specific dates,effluent if not applicable put N/A
limits,and monitoring requirements. THE LIMITS ON THIS ARE, (Check one below):
LIMITS for ENTIRE permit period=> X
INTERIM Limits for period# 1=>
INTERIM Limits for period#2=>
FINAL Limits Page=>
Regulated Concentration Limits Mass-Based Limits Monitoring Frequency Sample Required
Parameters' Daily Monthly Units Daily Monthly Units by Industry by POTW Collection laboratory
Max Avg. Max Avg. Method Detection
(C or G) Limits
Acetone 20.7 8.2 mg/1 1/month2 1/6 months G 20 ug/1
n-Amyl 20.7 8.2 mg/1 1/month 1/6 months G 5 ug/1
acetate
Ethyl acetate 20.7 8.2 mg/1 1/month 1/6 months G 10 ug/1
Isopropyl 20.7 8.2 mg/1 1/month G 10 ug/1
acetate
Methylene 3.0 0.7 mg/1 1/month 1/6 months G 5 ug/1
chloride _
Test procedures for the analysis of pollutants shall conform to regulations published by the United States Environmental Protection
Agency (USEPA) pursuant to 40 CFR Part 136 under which such procedures may be required. The categorical regulated parameters
must be analyzed using appropriate test methods listed in Table IF of 40 CFR 136.3. If allowed by the Control Authority and/or
Municipality, analysis may be performed using an alternative method as long as the method meets the QA/QC requirements of the
applicable Table IF method (see 40 CFR 136.4), and the lab has approval from NC DWR Laboratory Certification Unit to use the
alternative method for the applicable parameter. Detection levels generated by the chosen method must be low enough to judge
compliance with limits contained within Part I, Section F: of this permit.
' Parameters and Prohibitions not specified above are regulated and limited by the (See next section,IUP,Part I, Section G.)
City of Monroe Sewer Use Ordinance. for Definitions and Limits Page(s)notes:
2 1/month shall be 1 sampling event consisting of one day every month. IUP,PART I,Page: 5A
Effective Date:October 9,2020

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 9-24-20, Worksheet Name Xeld: 9/24/2020, 1:26 PM
Page 1 of 6
Allocation Table Spreadsheet Instructions:
Headworks last approved: 05/29/15 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2".
2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Allocation Table updated: 10/09/20 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT
Permits last modified: 10/09/20 worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
POTw=> City of Monroe
NPDES > NC0024333 I - - - -- -- - - -
FLOW BOD TSS
Industry Type Renewal Ylodificatiot Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please listelphabeticly) number number Industry Date Date Expires MGD gal/day m 1 lbs/day 4 mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 CFR 471 05/03/19 07/01/20 06/30/22
ATI Allvac 02 CM-15 0002 CFR 471 05/03/19 07/01/20 06/30/22 0.1240 124,000 310.00 310.00
2 ATI Specialty Materials-Bakers South CM-30 01,02 CFR 471 07/01/20 06/30/23 0.0623: 62,300
3 Atrium Health-Union CM-14 0001 hospital 07/01/18 04/12/19 06/30/21 0.0900" 90,000 221.00 144.00
4 ELG Utica Alloys,LLC CM-34 0001 CFR 433 07/01/20 06/30/23 0.0050 5,000 monitor monitor
5 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 plastic pipe(463) 07/01/19 06/30/22 0.0500 50,000
6 Dukes Sandwich Productions,Inc. CM-36 0001 food • 08/12/19 06/30/22 0.0400 40,000 240.00 80.00
7 Glenmark Generics,Inc. CM-33 0001 CFR 439 07/01/18 10/09/20 06/30/21 0.0170 17,000 monitor monitor
8 GM Nameplate CM-20 0002 CFR 433 07/01/20 06/30/23 0.0200 20,000 47.00 42.00
9 Goulston Company CM-01 0002 chem blend 07/01/19 06/30/22 i 0.0300 30,000 65.00 50.00
10 NC BioGas,LLC CM-35 0001 Biogas/Power 03/02/20 06/30/21 0.0250 25,000 52.00 41.00
11 Norton Door Controls CM-16 0001 CFR 433-door closers • 07/01/19 06/30/22 0.0100 10,000 30.00 30.00
12 ORO Manufacturing company CM-25 0001 CFR 433 • 07/01/19 06/30/22 0.0040 4,000
13 Pilgrims Pride Corporation CM-28 0001 chicken 07/01/18 06/30/21 0.9500 950,000 1980.00 - 1585.00
14 Tyson Farms CM-11 0001 chicken 07/01/20 06/30/23 2.1000 2,100,000 5004.00°' 3750.00
Column Totals=> 3.5273, 3,527,300, 79491 6032
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 10.4000 21857 20817
Uncontrollable Loading(lbs/day)=> 3.7893 6321 8154
Total Allowable for Industry(MAIL)(lbs/day)_> 6.6107 15537 12663
Total Permitted to Industry(lbs/day)=> 3.5273 7949 6032
MAIL left(lbs/day)=> 3.0834 7588 6631
Percent Allow.Ind.(MAIL)still available(%)=> 46.6% 48.8% 52.4%
Percent MAHL still available(%)=> 29.6% 34.7% 31.9%
5 Percent MAHL(lbs/day)=> 0.5200 1093 1041
HWA.AT
Revised:September 2020
L I

r
Workbook Name : PERCS Approved HWA AT_Monroe_Revised 9-24-20, Worksheet NamdriAi TI: 9/24/2020, 1:26 PM
Page 2 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 10/09/20
Permits last modified: 10/09/20
POTw=> City of Monroe
NPDEsi=' NC0024333
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits _ Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (plc s hst o1ph baho)y) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day , mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 70.00 0.1800 0.1400
ATI Allvac 02 CM-15 0002 24.00 0.1900 0.2600 0.0500
2 ATI Specialty Materials-Bakers South CM-30 01,02 11.00 5.72 0.2800 0.1455 monitor 0.0200 0.0104
3 Atrium Health-Union CM-14 0001 15.00 0.0690 0.0740 0.0080
4 ELG Utica Alloys,LLC CM-34 0001 120.00 5.00 0.0030 0.0001 1.5000 0.0626 1.5000 0.0626 0.5000 0.0209
5 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 0.001250 monitor 0.1100
6 Dukes Sandwich Productions,Inc. CM-36 0001 5.00
7 Glenmark Generics,Inc. CM-33 0001 monitor monitor monitor monitor monitor
8 GM Nameplate CM-20 0002 8.00 0.0030 0.0005 0.5000 0.0834 0.5000 0.0834 0.2000 0.0334
9 Goulston Company CM-01 0002 4.00 0.0500 0.0060_
10 NC BioGas,LLC CM-35 0001 4.00 monitor monitor monitor
11 Norton Door Controls CM-16 0001 1.80 0.0030 0.0003 1.5000 0.1251 1.5000 0.1251 0.5000 0.0417
12 ORO Manufacturing company CM-25 0001 ~- 0.0030 0.0001 1.5000 0.0500 1.5000 0.0500 0.3000 0.0100
13 Pilgrims Pride Corporation CM-28 0001 ' ' 730.00 r 0.0400
14 Tyson Farms CM-11 0001 550.00 monitor monitor
Column Totals=> 13531 0.00001 0.0022 0.72561 1 0.8151) 0.2203
Sludge Stream Stream AS/Nit/TF
Basis=> Design Ceiling Std Std inhibition NPDES
MAHL from HWA(lbs/day)=> 2203.09 1.0456 0.3503 16.0568 26.6253 0.9126
Uncontrollable Loading(lbs/day)=> 638.38 0.0200 0.0009 0.2212 1.6497 0.4740
Total Allowable for Industry(MAIL)(lbs/day)=> 1564.72 1.0256 0.3494 15.8356 24.9756 0.4385
Total Permitted to Industry(lbs/day)=> 1352.52 0.0000 0.0022 0.7256 0.8151 0.2203
MAIL left(lbs/day)=> 212.20 1.0256 0.3472 15.1100 24.1605 0.2182
Percent Allow.Ind.(MAIL)still available(%)=> 13.6% 100.0% 99.4% 95.4% 96.7% 49.8%
Percent MAHL still available(%)=> 9.6% 98.1 % 99.1 % 94.1 % 90.7% 23.9%
5 Percent MAHL(lbs/day)=> 110.15 0.0523 0.0175 0.8028 1.3313 0.0456
HWA.AT
Revised:September 2020

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 9-24-20, Worksheet Namd ATI: 9/24/2020, 1:26 PM
Page 3 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 10/09/20
Permits last modified: 10/09/20
Pores=> City of Monroe
NPDES# > NC0024333
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please fist a)phebdicly) number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 0.1500 0.4300
ATI Allvac 02 CM-15 0002 0.1000 monitor 0.4400
2 ATI Specialty Materials-Bakers South CM-30 01,02 0.0400 0.0208 monitor 0.6000 0.3117
3 Atrium Health-Union CM-14 0001 0.4300
I
4 ELG Utica Alloys,LLC CM-34 0001 0.2000 0.0083 2.3800 0.0992 0.2000 0.0083
5 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 0.0370 monitor monitor
6 Dukes Sandwich Productions,Inc. CM-36 0001 monitor
7 Glenmark Generics,Inc. CM-33 0001 monitor monitor monitor
8 GM Nameplate CM-20 0002 0.0500 0.0083 0.5000 0.0834 0.1800 0.0300
9 Goulston Company CM-01 0002 I _
10 NC BioGas,LLC CM-35 0001 monitor
11 Norton Door Controls CM-16 0001 0.2000 0.0167 2.3800 0.1985 0.2000 0.0167
12 ORO Manufacturing company CM-25 0001 0.2000 0.0067_ 1.0000 0.0334 0.2000 0.0067
13 Pilgrims Pride Corporation CM-28 0001 1 ,14 Tyson Farms CM-11 0001 ` 1 monitor
Column Totals=> 0.1978 0.000000 0.0000 1.16621 1 0.00001 0.4917
Stream Sludge Sludge Stream AS/Nit/TF
Basis=> Std Stream Std Ceiling Ceiling Std inhibition
MAHL from HWA(lbs/day)=> 3.7054 0.069365 1.2512 7.1874 0.5780 13.8673;
Uncontrollable Loading(lbs/day)=> 0.1201 0.009481 0.1580 0.3192 0.0190 0.0695
Total Allowable for Industry(MAIL)(lbs/day)_> 3.5853 0.059885 1.0932 6.8682 0.5591 13.7978
Total Permitted to Industry(lbs/day)=> 0.1978 0.000000 0.0000 1.1662 0.0000 0.4917
MAIL left(lbs/day)=> 3.3875 0.059885 1.0932 5.7020 0.5591 13.3061
Percent Allow.Ind.(MAIL)still available(%)=> 94.5% 100.0% 100.0% 83.0% 100.0% 96.4%
Percent MARL still available(%)=> 91.4% 86.3% 87.4% 79.3% 96.7% 96.0%
5 Percent MAHL(lbs/day)=> 0.1853 0.003468 0.0626 0.3594 0.0289 0.6934
HWA.AT
Revised:September 2020

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 9-24-20, Worksheet NamcilrAld: 9/24/2020, 1:26 PM
Page 4 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 10/09/20
Permits last modified: 10/09/20
POTw=> City of Monroe
NPDEs#K> NC0024333
Zinc TKN Aluminum Fluoride Chloride Oil&Grease 1
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
[UP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please bat alphabencly) number number mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day I mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 0.7200 35.0000
ATI Allvac 02 CM-15 0002 0.3000 monitor
2 ATI Specialty Materials-Bakers South CM-30 01,02 0.1200 0.0623 monitor 50.0000 25.9791
11
3 Atrium Health-Union CM-I4 0001 0.8000_
4 ELG Utica Alloys,LLC CM-34 0001 1.4800 0.0617 monitor 15.0000 0.6255 monitor
5 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 0.4100OFI
lam,
6 Dukes Sandwich Productions,Inc. CM-36 0001 monitor monitor 50.0000 16.6800
7 Glenmark Generics,Inc. CM-33 0001 monitor monitor
8 GM Nameplate CM-20 0002 0.5000 0.0834 monitor
9 Goulston Company CM-01 0002 ' 0.0700
10 NC BioGas,LLC CM-35 0001 monitor 75.00 15.6375
11 Norton Door Controls CM-16 0001 1.4800 0.1234 monitor
12 ORO Manufacturing company CM-25 0001 1.4800 0.0494 monitor monitor
13 Pilgrims Pride Corporation CM-28 0001 monitor 50.0000 396.1500
14 Tyson Farms CM-11 0001 monitor monitor , 1 30.0000 525.4200
Column Totals=> 1.9603 0.00 0.001 l 26.6046 15.63751 938.2500
AS/Nit/TF
Basis=> inhibition
MAHL from HWA(lbs/day)=> 55.4693
Uncontrollable Loading(lbs/day)=> 9.4682 29.2484 794.0668
Total Allowable for Industry(MAIL)(lbs/day)=> 46.0012
Total Permitted to Industry(lbs/day)=> 1.9603 0.00 0.00 26.6046 15.6375 938.2500
MAIL left(lbs/day)_> 44.0409
Percent Allow.Ind.(MAIL)still available(%)=> 95.7% #VALUE! ######## #VALUE! /J#N#II-I/If #VALUE!
Percent MAHL still available(%)=> 79.4% #VALUE! ######## #VALUE! 11###/4/# #VALUE!
5 Percent MAHL(lbs/day)=> 2.7735
HWA.AT
Revised:September 2020

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 9-24-20, Worksheet Nam&riAld: 9/24/2020, 1:26 PM
Page 5 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 10/09/20
Permits last modified: 10/09/20
POTw=> City of Monroe
NPDEsl#> NC0024333
TTO Acetone n-Amylacetate Ethyl acetate Isopropyl acetate
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please)istelphsbaiar) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 2.1300
ATI Allvac 02 CM-15 0002 2 ATI Specialty Materials-Bakers South 1 01,02 11 1.10673 Atrium Health-Union 111
4 ELG Utica Allo s,LLC 0001 2.1300 0.0888-5 Charlotte Pi se&Found Co.Plastics P M 00016 Dukes Sandwich Productions,Inc. C 00017 GM N ark Generics,a Inc. I 111 ® 20.70i 2.9348
20.7000 . 20.7000 2.9348
8 GM Names late 1 111 1 1 1
9 Goulston Company CM-01 111
10 NC BioGas,LLC 111
11 Norton Door Controls C 0001 11 0.1776-12 ORO Manufacturint com.an ® 0001 2.1300 0.0711 -13 Pil: .ms Pride Co .oration 000114 Tyson Farms CM-11 0001
Column Totals=> 1.6944 2.9348 2.9348 2.9348 2.9348
Basis=> _
MAHL from HWA(lbs/day)=>
Uncontrollable Loading(lbs/day)=>
Total Allowable for Industry(MAIL)(lbs/day)=>
Total Permitted to Industry(lbs/day)=> 1.6944 2.9348 2.9348 2.9348 2.9348
MAIL left(lbs/day)_>
Percent Allow.Ind.(MAIL)still available(%)_> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%)=> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 Percent MAHL(lbs/day)=>
HWA.AT
Revised:September 2020

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 9-24-20, Worksheet Name!".
ri9d: 9/24/2020, 1:26 PM
Page 6 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 10/09/20
Permits last modified: 10/09/20
POTw=> City of Monroe
NPDESik> NC0024333
Methylene Chloride Total Phosphorus
Industry Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load
Count (picric list alphabcticly) number number mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001
ATI Allvac 02 CM-15 0002
2 ATI Specialty Materials-Bakers South CM-30 01,02
3 Atrium Health-Union CM-14 0001
4 ELG Utica Alloys,LLC CM-34 0001
5 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001
6 Dukes Sandwich Productions,Inc. CM-36 0001
7 Glenmark Generics,Inc. CM-33 0001 3.0000 0.4253
8 GM Nameplate CM-20 0002
9 Goulston Company CM-01 0002
10 NC BioGas,LLC CM-35 0001 5.0000 1.0425
11 Norton Door Controls CM-16 0001
12 ORO Manufacturing company CM-25 0001 _
13 Pilgrims Pride Corporation CM-28 0001
14 Tyson Farms CM-11 0001
Column Totals=> 0.4253 1.0425
Basis=>
MAHL from HWA(lbs/day)=>
Uncontrollable Loading(Ibs/day)=>
Total Allowable for Industry(MAIL)(Ibs/day)=>
Total Permitted to Industry(Ibs/day)_> 0.4253 1.0425
MAIL left(Ibs/day)_>
Percent Allow.Ind.(MAIL)still available(%)=> #VALUE! #VALUE!
Percent MAHL still available(%)=> #VALUE! #VALUE!
5 Percent MAHL(Ibs/day)=>
HWA.AT
Revised:September 2020

onroe
North Carolina
IN THE MATTER OF
THE CITY OF MONROE ) SCHEDULE
PRETREATMENT USER PERMIT ) OF COMPLIANCE
CM-33,HELD BY ) June 11,2020
GLENMARK PHARMACEUTICALS,INC.USA
This Schedule of Compliance replaces the previous Schedule of Compliance dated March 1,
2020 due to Covid-19 complications.
Pursuant to provisions of the City of Monroe Sewer Use Ordinance,this Schedule of Compliance
is made and entered into by Glenmark Pharmaceuticals, Inc. USA hereinafter referred to as
Glenmark, and the City of Monroe,hereinafter referred to as the City.The City and Glenmark
agree to the following:
1. Glenmark located at 4147 Goldmine Road, Monroe,NC,holds Industrial User
Pretreatment Permit CM-33 for discharge of wastewater to the City of Monroe
Wastewater Treatment Plant,NPDES Permit NC0024333.
2. Glenmark has been unable to consistently meet permit limits contained in CM-33.
3. Glenmark has proposed a corrective action plan whereby pretreatment system
improvements will be identified,designed,funded and constructed to provide a long term
solution to meeting all required permit limits.
4. Glenmark will complete activities identified in the corrective action plan to meet permit
limits in accordance with the following milestones:
a. Complete wastewater testing/characterization and engineering design, by October
10,2020.
b. Submit pretreatment improvement plans and request for Authorization to Construct
by October 17,2020.
c. Complete and equipment bidding/funding,and vendor selection by November 26,
2020.
d. Complete pretreatment system installation,testing,and commissioning by July 31,
2021.
5. Glenmark shall submit progress reports to the City within 14 days of the completion of
milestones shown above.
6. To assist Glenmark in completing the corrective action plan and to comply with all
conditions of their permit,this Schedule of Compliance is hereby established and will

remain in effect from the execution date until July 31,2021. During this time period,
Glenmark shall meet and comply with all terms of their current Industrial User
Pretreatment Permit No.CM-33,except as modified by the interim limits and monitoring
requirements specified below:
Limited Daily mg/L Monthly mg/L Sample Monitoring Monitoring
Parameter Maximum Maximum Type Frequency Permitee Frequency POTW
Acetone 24.84 9.84 Grab 1 time/week 1 time/6months
n-amyl acetate 24.84 9.84 Grab 1 time/week 1 time/6months
Ethyl Acetate 24.84 9.84 Grab 1 time/week 1 time/6months
Isopropyl Acetate 24.84 9.84 Grab 1 time/week 1 time/6months
Methylene Chloride 3.6 0.84 Grab I time/week 1 time/6months
7. Modification of IUP No.CM-33 permit shall occur after the Authorization to Construct
has been received and approved. Effective July 31,2021, it is the City's intent to
replace the interim permit limits shown above with daily and monthly limits contained in
40 CFR Part 439,Subpart B.
8. Any violations of the terms of this Schedule of Compliance shall subject
Glenmark to the following penalties:
A. Violation of an interim limit during Schedule of Compliance period;
• $200.00 per violation per day.
B. Failure to meet sampling requirements;
• $100.00 per missed sample
C. Failure to meet schedule milestones;
• $250.00 per day until complete.
9. Once Compliance is achieved,this Consent Order shall terminate and all obligations
hereunder except any obligation to pay identified moneys to the City shall expire. Upon
termination of this Order,Glenmark shall be subject to all terms of the Permit.
10. In the performance of activities under this Consent Order, Glenmark must otherwise
follow the procedures, rules, regulations, ordinances, and statutes of the City, State, and
Federal governments as they may apply.Nothing contained herein shall be construed as a
waiver thereof by the City.
� 1

1
This Schedule of Compliance is enter into this /i day of , 2020.
Industry Authorized Representative
NORTH CAROLINA
UNION COUNTY-
/�iti��y/ 2 ,a NotarN Public in and for said County
and State do hereby certify that: Pv'L; 4, t � / y1[,0/) and
personally appeared before me this day
and acknowledged and signed the foregoing instrument. Witness my hand and Official Seal,this
the "3 day of l Gc n ,2020.
My commission expires: '-i/" -f e' 3
G-.,,111.
7 Clc.. iL`f•-1v (SEAL)
Notary Public
Tammy A Heath
NOTARY PUBLIC
Union County,NC
My Commission Expires? f/- e 43
CITY OF MONROE,NORTH CAROLINA
Cyr R✓SScll C0U13,+L It
Russell Colbath, Director o Water Resources
W:TNESS:
c \ '
-Fra4frerSWer,Aduun Scrtftees-Supervisor
itev:.. 11.tcskr Guord:-,4or