NC0023906_Pretreatment_Annual_Report_20210219

NORTH CAROLINA
February 19, 2021
EMAIL
Michael Montebello
NCDEQ — DWR1617 Mail Service Center
Raleigh, NC 27699-1617
SUBJECT: Submittal of 2020 Pretreatment Annual Report for the City of Wilson
Dear Mr. Montebello:
Please fmd attached the 2020 Pretreatment Annual Report for the City of Wilson as required by NPDES
Permit Number NC0023906.
If you need additional information, please contact me at [phone].
Sincerely,
Laura Pruitt
Water Reclamation Compliance Coordinator
cc: Grant Goings, City Manager
Harry Tyson, Deputy City Manager
Barry Parks, Director of Water Resources
Jimmy Pridgen, Water Reclamation Manager
CITY OF WILSON
INCORPORATED 1849
WATER RECLAMATION DIVISION I P.O. BOX 10 I WILSON, NORTH CAROLINA 27894-0010 I [phone] I [phone]
EQUAL OPPORTUNITY EMPLOYER I AFFIRMATIVE ACTION EMPLOYER

NORTH CAROLINA
Pretreatment
Annual Report
2020

Updated 2/17/21
Industry Name
Contact Name (First, Last)
Phone Number
Ardagh Glass
Rodney Pittman
252-299-2803
Julie Inman
765-744-8897
Bridgestone
Allen Henricks
252-246-7381
Vergil Norrod
—
252-246-4683
Eon Labs
John Price
252-234-2368
Evans Machinery
Amanda Evans
252-243-4066 x222
Dirk Van Dorp
252-243-4066 x222
Fresenius Kabi
Greg McGuire
252-281-9221
Randy Griffin
252-578-6952
Linamar Forging, Inc.
Dusty Viverette
252-237-8181 x44176
Sam Phillips
252 237 8181 x44279
Purdue Pharmaceuticals, LLC
Greg McKeeman
252-265-1671
Refresco Beverages
Ron Hands
252-234-0493 x231
Chad Parrott
252-234-0493 x288
Smithfield
Kerri Strong
252-206-9608
Sun River Services
Ray Davis
252-230-0831
Jeff Ross
252-206-0960 x235
UTC/Kidde Aerospace
Charles Watson
252-293-7286
Tim Fernandez
252-246-7202

Industry Name
Mailing Address
Physical Address
City
State
Zip Code
Ardagh Glass
P.O. Box 1757
2201 Firestone Parkway
Wilson
NC 1
27893
Bridgestone
P.O. Box 1139
3001 Firestone Parkway
Wilson
NC
27894
Evans Machinery
P.O. Box 3408
5123 Ivy Court
Wilson
NC
27893
Linamar Forging, Inc.
P.O. Box 370
2401 Old Stantonsburg Road
Wilson
NC
27893
Fresenius Kabi
P.O. Box 3048
5200 Corporate Parkway
Wilson
NC
27896
Purdue Pharmaceuticals, LLC
4701 Purdue Drive
Wilson
NC
27893
Refresco Beverages
4843 International Boulevard
Wilson
NC
i
27894-0728
Sandoz
4700 Sandoz Drive
Wilson
NC
27893
Smithfield
2401 Wilco Boulevard
Wilson
NC
27893
Sun River Services Corporation
2018 Beeler Road
Wilson
NC
27893
UTC/Kidde Aerospace
4200 Airport Road NW
Wilson
NC
27896-9643
Updated 2/17/21

Section One
N arrative

Narrative
The City of Wilson submits this Pretreatment Annual Report (PAR) for the reporting period beginning
January 1, 2020 and ending December 31, 2020.
Please refer to the narrative for details on IU name changes, additions and deletions.

Ardagh Glass, Inc. (AG), SDP No. 8409, experienced one late report submittal violation this reporting
period. AG is compliant.
Bridgestone Americas Tire Operations (BS), SDP No. 8412, experienced no violations this reporting
period. BS is compliant.
Eon Labs (EL), SDP No. 2000-025, formerly Sandoz, has two regulated discharges (Pipe 001 & Pipe
004).
Pipe 001- experienced no violations this reporting period. EL 001 is compliant.
Pipe 004 - experienced no violations this reporting period. EL 004 is compliant.
Evans Machinery, Inc. (EM), SDP #2000-015, was issued two A to C to install new flow meters. EM
experienced one missing report submittal violation this reporting period. EM is compliant.
Fresenius Kabi, (FK), SDP No. 2009-013, has two regulated discharges (Pipe 001 & Pipe 002).
Pipe 001 - experienced two pH violations this reporting period. FK is compliant.
Pipe 002 — did not discharge process water in 2020. No reports or data were collected.
Linamar Forging, Inc. (LF), SDP No. 8416, experienced one violation for failure to have their meter
calibrated every six months this reporting period. LF is compliant.
Purdue Pharmaceuticals, LP (PD), SDP No. 2000-001, experienced five Acetone violations this
reporting period. PD is compliant.
Refresco Beverages (RB), SDP No. 9726, experienced two BOD violations and one pH violation this
reporting period. RB 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 new
pretreatment equipment at their facility. SR experienced one BOD violation this reporting period. SR is
compliant.
United Technologies Corporation Aerospace Systems/Kidde Aerospace and Defense (KA), SDP No.
8402, was issued an A to C to temporary relocate a trap fixture in their washroom. KA experienced no
violations this reporting period. KA is compliant.
During 2020, the City collected $14,000.00 in civil penalties. $2,600.00 were from penalties assessed in
2019.

City of Wilson Pretreatment Compliance Awards Banquet
Due to Covid-19 limiting the city's ability to have face to face functions, no banquet was held this year.
However, the information below indicates the industries that received awards for 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 2019 reporting period.
Award levels are determined based upon the number of violations that occurred during the reporting
period as defined below:
Gold Award
Silver Award
Bronze Award
0 violations
1 — 2 violations
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 2019:
Gold
Eon Labs
Fresenius Kabi USA, LLC
Purdue Pharmaceuticals
Sun River Services
none
Ardagh Glass Inc.
Evans Machinery
Linamar Forging, Inc.
Smithfield Packaged Meats Corp
UTC/Kidde Aerospace
Silver
Bronze
Bridgestone Americas Tire Operations, LLC

Dental Amalgam Compliance Report Summary Information
Dental amalgam compliance reports were sent to potential dental dischargers in 2019 and 2020. A
sununary is given in the table below.
# Sent # 1 # OOB # Not on # 441.10(c) # 441.10(f) 1 # Outstanding
Duplicates or Sold System
25
7 1
3
2
3
OOB = Out of business
441.10(c) = A dental discharger that exclusively practices one or more of the following dental specialties
exempted: oral pathology, oral and maxillofacial radiology, oral and maxillofacial surgery, orthodontics,
periodontics, or prosthodontics.
441.100 = A dental discharger that does not place dental amalgam, and does not remove amalgam except
in limited emergency or unplanned, unanticipated circumstances.
The City of Wilson POTW requests an extension for obtaining completed reports from the fmal three
outstanding dental dischargers. These dental users have been given additional copies to fill out. We request
until April 15"' to obtain the final information.

Section Two
Pretreatment Performance Summary

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Wilson
2. "Primary" NPDES Number
NC0023906
or Non -Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01/0l/yy 3. => 1/1/2020
4. PAR end Date, please enter 12/3 l/yy 4. => 12/31/2020
5. Total number of SIUs, includes CIUs 5. => 11
6. Number of CIUs 6. => 8
7. Number of SIUs with no IUP, or with an expired IUP 7. => 0
8. Number of SIUs not inspected by POTW 8. => 0
9. Number of SIUs not sampled by POTW 9. => 0
10. Number of SIUs in SNC due to IUP Limit violations 10. => 0
11. Number of SIUs in SNC due to Reporting violations 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 SIUs included in public notice 14. => 0
15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. => 0
16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 10
17. Number of Civil Penalties assessed to SIUs 17. => 0
18. Number of Criminal Penalties assessed to SIUs 18. => 0
19. Total Amount of Civil Penalties Collected 19. => 14,000
20. Number of Ills from which penalties collected 20. => 3
Foot Notes:
AO Administrative Order IUP Industrial User Pretreatment Permit
CIU Categorical Industrial User NNC Notice of Non -Compliance
CO Consent Order NOV Notice of Violation
IU Industrial User PAR Pretreatment Annual Report
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018

Section Three
Significant Non -Compliance Report

The following changes should be made to update the "Pretreatment Program Info Database":
7Q10 flow:
% Design mgd is SIU permitted:
Permitted SIU flow (mgd) [Pt_SIU):
Change from 1.3 cfs/0.84 mgd to 2.3 cfs/1.49 mgd
Change from 8.48 to 8.69
Change from 1.187 to 1.217
Change Contact Information:
Name: Jimmy Pridgen
Phone: [phone] instead of [phone]
Change WWTP CIU and Program CIU from 7 to 8

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 => 2020
Control Authority=Program=Town Name => Wilson
WWTP Name => Hominy Creek WRF
NPDES # => NC0023906
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? ( Yes / No )
for each 6-month period.
Jan. - June
July - Dec.
None
1
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Programs Info!Data:`base
for Program Name Wilson
WWTP Name Hominy Creek
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary WWTP
Design Flow mgd
WWTP SIU's
WWTP CIU's
date Inactive
11
7
06/30/1983
Full
RRO
Wilson
NC0023906
10/01/2015
05/31/2019
TRUE
14.0000
Program Sills 111
Program CIUs 7
printed on: 12/22/2020
Stream Information
7Q10 Flow cfs / mgd
1Q10Flow cfs/mgd
Stream Classification
Basin Number
Receiving Stream Name
IWC % at 7Q10 94.34
1.3 / 0.84
1.09 / 0.71
C-SW-NSW
NEU07
CONTENTNEA CREEK
Last PAR Rec 02/26/2020
Current Fiscal 08/28/2020
Year PCI Done
Last Audit on 09/21/2018 Audit Year Next22/23
% Design mgd is SIU permitted
Date Next Due
Date Received by DWR
Date Approved
Adopt Date Required
Date Adopted
HWA
04/01/2023
03/29/2018
06/05/2018
8.48
LTMP
PAR Due Date 03/01/2021
Permitted SIU flow (mgd) [Pt_SIU)
IWS SUO
06/01/2024
02/12/2020 05/30/2019 02/28/2012 02/12/2020
08/15/2019 03/12/2012 02/14/2020
mercury
1631
required
yes
1.187
04/19/2012
ERP
Info in this Box from Pt Contacts
PT_Pro
g.Prime Phonel
Formal Name
ext
Fax
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wksp PAR Wksp
Mr. Jimmy Pridgen
[e-mail]
11(252) 399-2499 1(252) 399-2209 11
Water Reclamation Manager
16/22/2011 I
'PO Box 10
'27893
Ms. Laura Pruitt
[e-mail]
'Prim 11(252) 399-2499 I 1(252) 399-2209 I! 1/24/2017 15/24/2016 1 1/23/2017 I
Water Reclamation Compliance 'PO Box 10
27893
Pretreatment Related NOVs from DWQ
1/7/1997
2/10/2000
NOV + recom enforcement(penalty), IUPs, A to C,
NOD- fail to sample SIU's (wrangler/colt)
DWR Central Office Contact
DWR Regional Contact
Monti Hassan
Cheng Zhang

hist�r,rd %.•j
REPORT
Wilson
2013
2014
2015
2016
2017
2018
2019
1st half 1 2nd half 1st half 12nd half 1st half 12nd half lst half 12nd half 1st half 1 2nd half
Linamar Forging Inc.
IUP # 8416
IUP Status: Active
PRINTED ON: 12/16/2020
PreviousNames:
Pipe* 01
Oil Grease
Carolina Forge Company, LLC
NUCOR Bearing Products SIU Word Description:
metals-433-ball barings
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
This information is compiled from many sources, and has not been verified.
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
1st half 12nd half 1st half 1 2nd half
Ix 1
PAGE 76

Section Four
Industrial Data Summaries

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.

Ardagh Glass
Jan-1-20 through Jun-30-20
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%
BOD 19 19 0 0.00% 0 0.00%
Cadmium 2 2 0 0.00% 0 0.00%
1 Chloride 6 6 0 0.00% 0 0.00%
Chromium 2 2 0 0.00% 0 0.00%
COD 19 19 0 0.00% 0 0.00%
Copper 2 2 0 0.00% 0 0.00%
Cyanide (Total) 2 2 0 0.00% 0 0.00%
Lead 2 2 0 0.00% 0 0.00%
Mercury 2 2 0 0.00% 0 0.00%
Molybdenum 2 2 0 0.00% 0 0.00%
Nickel 2 2 0 0.00% 0 0.00%
Nitrogen (Ammonia) 20 20 0 0.00% 0 0.00%
Nitrogen (Kjeldahl) 5 5 0 0.00% 0 0.00%
Oil & Grease 2 2 0 0.00% 0 0.00%
pH 21 21 0 0.00% 0 0.00%
Selenium 2 2 0 0.00% 0 0.00%
Silver 2 2 0 0.00% 0 0.00%
Solids (Suspended) 19 19 0 0.00% 0 0.00%
Zinc 2 2 0 0.00% 0 0.00%
0.004 lbs/day
32.151 lbs/day
0.000 lbs/day
20.797 lbs/day
0.002 lbs/day
115.148 lbs/day
0.006 lbs/day
0.004 mg/L
0.004 lbs/day
-I
0.000 lbs/day
0.084 lbs/day
0.008 lbs/day
1.163 lbs/day
2.453 lbs/day
10.800 mg/L
S.U.
0.002 lbs/day
0.001 lbs/day
39.920 lbs/day
0.043 lbs/day
1

Bridgestone Tire Americas Op.
Jan-1-20 through Jun-30-20
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 14 14 0 0.00% 0 0.00% 174.600 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 93.301 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.005 lbs/day
COD 6 6 0 0.00% 0 0.00% 929.370 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.126 lbs/day
Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.004 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% 0.007 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.013 lbs/day
Nitrogen (Ammonia) 14 14 0 0.00% 0 0.00% 16.760 lbs/day
Nitrogen (Kjeldahl) 4 4 0 0.00% 0 0.00% 26.292 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 64.900 mg/L
pH 14 14 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) 14 14 0 0.00% 0 0.00% 502.113 lbs/day
Zinc 7 7 0 0.00% 0 0.00% 1.171 lbs/day
00000000000000000000
2

Eon Labs Pipe 001
Jan-1-20 through Jun-30-20
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations
Acetone 2 2 0 0.00% 0 0.00% 0.608 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day
BOD 10 10 0 0.00% 0 0.00% 10.199 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 35.259 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
COD 6 6 0 0.00% 0 0.00% 38.577 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% 0.002 lbs/day
Ethyl Acetate 2 2 0 0.00% 0 0.00% 0.003 mg/L
Isopropyl Acetate 2 2 0 0.00% 0 0.00% 0.002 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 2 2 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 2 2 0 0.00% 0 0.00% 0.002 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 0.055 lbs/day
Nitrogen (Kjeldahl) 5 5 0 0.00% 0 0.00% 0.967 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 3.600 mg/L
PH 8 8 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) 10 10 0 0.00% 0 0.00% 1.288 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.014 lbs/day
Compliance
0000000000000000000000000
3

Eon Labs Pipe 004
Jan-1-20 through Jun-30-20
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations
Acetone 2 2 0 0.00% 0 0.00% 0.073 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day
BOD 10 10 0 0.00% 0 0.00% 1.382 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 0.705 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 10 10 0 0.00% 0 0.00% 3.780 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 2 2 0 0.00% 0 0.00% 0.003 mg/L
Isopropyl Acetate 2 2 0 0.00% 0 0.00% 0.002 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 2 2 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 2 2 0 0.00% 0 0.00% 0.002 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 0.296 lbs/day
Nitrogen (Kjeldahl) 5 5 0 0.00% 0 0.00% 0.902 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 3.250 mg/L
pH 10 10 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) 10 10 0 0.00% 0 0.00% 2.066 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Compliance
0000000000000000000000000
4

Evans Machinery Inc.
Jan-1-20 through Jun-30-20
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 8 8 0 0.00% 0 0.00% 0.123 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 mg/L
Chloride 5 5 0 0.00% 0 0.00% 0.032 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.085 mg/L
COD 5 5 0 0.00% 0 0.00% 0.776 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.038 mg/L
Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.023 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.003 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% 0.040 mg/L
Nitrogen (Ammonia) 8 8 0 0.00% 0 0.00% 0.195 lbs/day
Nitrogen (Kjeldahl) 6 6 0 0.00% 0 0.00% 0.169 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 4.100 mg/L
pH 8 8 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 mg/L
Solids (Suspended) 8 8 0 0.00% 0 0.00% 0.013 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.060 mg/L
❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑
5

Fresenius Kabi Pipe 01
Jan-1-20 through Jun-30-20
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations
Acetone 2 2 0 0.00% 0 0.00% 0.185 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day
BOD 10 10 0 0.00% 0 0.00% 10.635 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 3.715 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 6 6 0 0.00% 0 0.00% 29.101 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.007 lbs/day
Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Ethyl Acetate 2 2 0 0.00% 0 0.00% 0.005 mg/L
Isopropyl Acetate 2 2 0 0.00% 0 0.00% 0.004 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 2 2 0 0.00% 0 0.00% 0.001 mg/L
Molybdenum 2 2 0 0.00% 0 0.00% 0.003 lbs/day
n-Amyl Acetate 2 2 0 0.00% 0 0.00% 0.015 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 1.428 lbs/day
Nitrogen (Kjeldahl) 5 5 0 0.00% 0 0.00% 2.793 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 19.450 mg/L
pH 12 12 2 16.67% 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 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Solids (Suspended) 10 10 0 0.00% 0 0.00% 6.707 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.003 lbs/day
Compliance
DEIDEIDOODEIDOODEIDOODOODODEIDD
6

Linamar Forging, LLC
Jan-1-20 through Jun-30-20
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 22 22 0 0.00% 0 0.00% 49.415 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 mg/L
Chloride 6 6 0 0.00% 0 0.00% 4.980 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.006 mg/L
COD 22 22 0 0.00% 0 0.00% 197.812 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.032 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% 0.001 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.016 mg/L
Nitrogen (Ammonia) 22 22 0 0.00% 0 0.00% 3.035 lbs/day
Nitrogen (Kjeldahl) 20 20 0 0.00% 0 0.00% 7.020 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 47.000 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% 0.003 mg/L
Solids (Suspended) 22 22 0 0.00% 0 0.00% 22.357 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.453 mg/L
❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑
7

Purdue Pharmaceuticals, L.P.
Jan-1-20 through Jun-30-20
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Acetone 16 16 5 31.25% 5 31.25% 4.700 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day
BOD 10 10 0 0.00% 0 0.00% 15.616 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 4.683 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 10 10 0 0.00% 0 0.00% 41.041 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.007 lbs/day
Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Ethyl Acetate 2 2 0 0.00% 0 0.00% 0.003 mg/L
Isopropyl Acetate 2 2 0 0.00% 0 0.00% 0.002 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 5 5 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 2 2 0 0.00% 0 0.00% 0.002 mg/L
Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 0.754 lbs/day
Nitrogen (Kjeldahl) 1 1 0 0.00% 0 0.00% 2.081 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 3.850 mg/L
PH 25 25 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) 10 10 0 0.00% 0 0.00% 9.121 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.011 lbs/day
8

Refresco Beverages Inc
Jan-1-20 through Jun-30-20
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations
Arsenic 2 2 0 0.00% 0 0.00% 0.003 lbs/day
BOD 27 27 1 3.70% 0 0.00% 2156.594 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 8 8 0 0.00% 0 0.00% 6.531 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.003 lbs/day
COD 27 27 0 0.00% 0 0.00% 2449.082 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.090 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% 0.003 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Nitrogen (Ammonia) 27 27 0 0.00% 0 0.00% 0.705 lbs/day
Nitrogen (Kjeldahl) 5 5 0 0.00% 0 0.00% 6.935 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 12.350 mg/L
pH 27 27 1 3.70% 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) 27 27 0 0.00% 0 0.00% 57.347 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.270 lbs/day
Compliance
00000000000000000000
9

Smithfield -Wilson, Inc.
Jan-1-20 through Jun-30-20
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 27 27 0 0.00% 0 0.00% 684.531 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 8 8 0 0.00% 0 0.00% 483.223 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.002 lbs/day
COD 23 23 0 0.00% 0 0.00% 954.525 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% 0.002 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) 27 27 0 0.00% 0 0.00% 3.172 lbs/day
Nitrogen (Kjeldahl) 19 19 0 0.00% 0 0.00% 25.894 lbs/day
Nitrogen (NO2/NO3) 2 2 0 0.00% 0 0.00% 0.179 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 82.950 mg/L
pH 27 27 0 0.00% 0 0.00% S.U.
Phosphorus (Total) 1 1 0 0.00% 0 0.00% 28.887 lbs/day
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Solids (Suspended) 23 23 0 0.00% 0 0.00% 98.032 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.352 lbs/day
0000000000000000000000
10

Sun River Services
Jan-1-20 through Jun-30-20
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% 0.013 lbs/day
BOD 26 26 0 0.00% 0 0.00% 2932.146 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 7 7 0 0.00% 0 0.00% 87.496 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.009 lbs/day
COD 26 26 0 0.00% 0 0.00% 3763.716 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.040 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% 0.012 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% 0.015 lbs/day
Nitrogen (Ammonia) 26 26 0 0.00% 0 0.00% 72.421 lbs/day
Nitrogen (Kjeldahl) 23 23 0 0.00% 0 0.00% 367.233 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 123.000 mg/L
pH 27 27 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.007 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.006 lbs/day
Solids (Suspended) 25 25 0 0.00% 0 0.00% 823.327 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 1.192 lbs/day
11

UTCAS / Kidde Aerospace & Def
Jan-1-20 through Jun-30-20
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations
Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day
BOD 8 8 0 0.00% 0 0.00% 16.947 lbs/day
Cadmium 2 4 0 0.00% 0 0.00% 0.002 mg/L
Chloride 5 7 0 0.00% 0 0.00% 8.035 lbs/day
Chromium 2 4 0 0.00% 0 0.00% 0.003 mg/L
COD 5 5 0 0.00% 0 0.00% 57.034 lbs/day
Copper 2 4 0 0.00% 0 0.00% 0.314 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% 0.048 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) 8 8 0 0.00% 0 0.00% 5.826 lbs/day
Nitrogen (Kjeldahl) 6 6 0 0.00% 0 0.00% 9.613 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 7.600 mg/L
pH 8 8 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 4 0 0.00% 0 0.00% 0.003 mg/L
Solids (Suspended) 8 8 0 0.00% 0 0.00% 7.392 lbs/day
Zinc 2 4 0 0.00% 0 0.00% 0.173 mg/L
Compliance
00000000000000000000
12

Ardagh Glass
Jul-1-20 through Dec-31-20
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 25 25 0 0.00% 0 0.00% 39.095 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 25.543 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.004 lbs/day
COD 25 25 0 0.00% 0 0.00% 171.448 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.009 lbs/day
Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.004 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.003 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.158 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.006 lbs/day
Nitrogen (Ammonia) 25 25 0 0.00% 0 0.00% 1.677 lbs/day
Nitrogen (Kjeldahl) 2 2 0 0.00% 0 0.00% 4.618 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 14.150 mg/L
pH 25 25 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.003 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Solids (Suspended) 25 25 0 0.00% 0 0.00% 47.680 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.046 lbs/day
00000000090000900000
1

Bridgestone Tire Americas Op.
Ju1-1-20 through Dec-31-20
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% 176.056 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 147.342 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.006 lbs/day
COD 8 8 0 0.00% 0 0.00% 738.702 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.066 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% 0.004 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.011 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.008 lbs/day
Nitrogen (Ammonia) 21 21 0 0.00% 0 0.00% 15.719 lbs/day
Nitrogen (Kjeldahl) 4 4 0 0.00% 0 0.00% 23.658 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 41.400 mg/L
pH 18 18 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% 0.003 lbs/day
Solids (Suspended) 21 21 0 0.00% 0 0.00% 316.018 lbs/day
Zinc 7 7 0 0.00% 0 0.00% 1.332 lbs/day
❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑
2

Eon Labs Pipe 001
Jul-1-20 through Dec-31-20
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations
Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day
BOD 10 10 0 0.00% 0 0.00% 9.252 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 51.065 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
COD 6 6 0 0.00% 0 0.00% 40.139 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.015 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) 10 10 0 0.00% 0 0.00% 0.031 lbs/day
Nitrogen (Kjeldahl) 8 8 0 0.00% 0 0.00% 1.169 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 3.000 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) 10 10 0 0.00% 0 0.00% 1.138 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.012 lbs/day
Compliance
00000000000000000000
3

Eon Labs Pipe 004
Ju1-1-20 through Dec-31-20
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 10 10 0 0.00% 0 0.00% 1.811 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 0.509 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 10 10 0 0.00% 0 0.00% 3.096 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
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
Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 0.317 lbs/day
Nitrogen (Kjeldahl) 9 9 0 0.00% 0 0.00% 0.734 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 4.200 mg/L
pH 10 10 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) 9 9 0 0.00% 0 0.00% 2.067 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.001 lbs/day
❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑
4

Evans Machinery Inc.
Jul-1-20 through Dec-31-20
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 7 7 0 0.00% 0 0.00% 0.079 lbs/day
Cadmium 1 1 0 0.00% 0 0.00% 0.000 mg/L
Chloride 4 4 0 0.00% 0 0.00% 0.005 lbs/day
Chromium 1 1 0 0.00% 0 0.00% 0.003 mg/L
COD 4 4 0 0.00% 0 0.00% 2.935 lbs/day
Copper 1 1 0 0.00% 0 0.00% 0.030 mg/L
Cyanide (Total) 1 1 0 0.00% 0 0.00% 0.028 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% 0.005 mg/L
Nitrogen (Ammonia) 7 7 0 0.00% 0 0.00% 0.516 lbs/day
Nitrogen (Kjeldalil) 7 7 0 0.00% 0 0.00% 0.557 lbs/day
Oil & Grease 1 1 0 0.00% 0 0.00% 2.500 mg/L
pH 7 7 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) 7 7 0 0.00% 0 0.00% 0.026 lbs/day
Zinc 1 1 0 0.00% 0 0.00% 0.047 mg/L
5

Fresenius Kabi Pipe 01
Ju1-1-20 through Dec-31-20
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations
Arsenic 2 2 0 0.00% 0 0.00% 0.003 lbs/day
BOD 10 10 0 0.00% 0 0.00% 10.352 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 6 6 0 0.00% 0 0.00% 24.673 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.002 lbs/day
COD 6 6 0 0.00% 0 0.00% 17.993 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.008 lbs/day
Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.000 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% 0.003 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 1.769 lbs/day
Nitrogen (Kjeldahl) 8 8 0 0.00% 0 0.00% 3.936 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 2.500 mg/L
pH 10 10 0 0.00% 0 0.00% S.U.
Phosphorus (Total) 1 1 0 0.00% 0 0.00% 0.583 lbs/day
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.002 lbs/day
Solids (Suspended) 10 10 0 0.00% 0 0.00% 17.402 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.011 lbs/day
Compliance
000000000000000000000
6

Linamar Forging, LLC
Jul-1-20 through Dec-31-20
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 24 24 0 0.00% 0 0.00% 79.711 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 mg/L
Chloride 5 5 0 0.00% 0 0.00% 3.813 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.002 mg/L
COD 24 24 0 0.00% 0 0.00% 308.427 lbs/day
' Copper 2 2 0 0.00% 0 0.00% 0.059 mg/L
Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.006 mg/L
Lead 2 2 0 0.00% 0 0.00% 0.003 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 2 0 0.00% 0 0.00% 0.013 mg/L
Nitrogen (Ammonia) 24 24 0 0.00% 0 0.00% 3.460 lbs/day
Nitrogen (Kjeldahl) 22 22 0 0.00% 0 0.00% 8.134 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 33.250 mg/L
pH 24 24 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) 24 24 0 0.00% 0 0.00% 20.828 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.233 mg/L
00000000000000000000
7

Purdue Pharmaceuticals, L.P.
Ju1-1-20 through Dec-31-20
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations
Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day
BOD 8 8 0 0.00% 0 0.00% 16.258 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 5 5 0 0.00% 0 0.00% 6.732 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 5 5 0 0.00% 0 0.00% 18.693 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.008 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% 0.001 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Nitrogen (Ammonia) 8 8 0 0.00% 0 0.00% 0.614 lbs/day
Nitrogen (Kjeldahl) 3 3 0 0.00% 0 0.00% 1.683 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 3.000 mg/L
pH 8 8 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) 8 8 0 0.00% 0 0.00% 9.532 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.009 lbs/day
Compliance
❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑
8

Refresco Beverages Inc
Jul-1-20 through Dec-31-20
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 15 15 0 0.00% 0 0.00% 1839.338 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 7 7 0 0.00% 0 0.00% 4.766 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.004 lbs/day
COD 15 15 0 0.00% 0 0.00% 2193.878 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.071 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% 0.002 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Nitrogen (Ammonia) 15 15 0 0.00% 0 0.00% 0.385 lbs/day
Nitrogen (Kjeldahl) 3 3 0 0.00% 0 0.00% 4.384 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 64.900 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) 15 15 0 0.00% 0 0.00% 36.359 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.235 lbs/day
00000000000000000000
9

Smithfield -Wilson, Inc.
Jul-1-20 through Dec-31-20
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations
Arsenic 2 2 0 0.00% 0 0.00% 0.004 lbs/day
BOD 15 15 0 0.00% 0 0.00% 591.253 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 8 8 0 0.00% 0 0.00% 728.674 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.008 lbs/day
COD 15 15 0 0.00% 0 0.00% 1109.252 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.006 lbs/day
Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.004 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% 0.001 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.006 lbs/day
Nitrogen (Ammonia) 15 15 0 0.00% 0 0.00% 3.506 lbs/day
Nitrogen (Kjeldahl) 7 7 0 0.00% 0 0.00% 30.234 lbs/day
Nitrogen (NO2/NO3) 1 1 0 0.00% 0 0.00% 0.704 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 87.950 mg/L
pH 15 15 0 0.00% 0 0.00% S.U.
Phosphorus (Total) 1 1 0 0.00% 0 0.00% 92.683 lbs/day
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Solids (Suspended) 15 15 0 0.00% 0 0.00% 158.310 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.375 lbs/day
Compliance
0000000000000000000000
10

Sun River Services
Jul-1-20 through Dec-31-20
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% 0.003 lbs/day
SOD 19 19 1 5.26% 0 0.00% 3815.957 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 8 8 0 0.00% 0 0.00% 95.279 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.006 lbs/day
COD 19 19 0 0.00% 0 0.00% 4585.425 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.026 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% 0.002 lbs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.011 lbs/day
Nickel 2 2 0 0.00% 0 0.00% 0.003 lbs/day
Nitrogen (Ammonia) 19 19 0 0.00% 0 0.00% 123.242 lbs/day
Nitrogen (Kjeldahl) 15 15 0 0.00% 0 0.00% 395.650 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 101.750 mg/L
pH 19 19 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.003 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% 1039.099 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.333 lbs/day
00000000000000000000
11

UTCAS / Kidde Aerospace & Def
Ju1-1-20 through Dec-31-20
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 10 10 0 0.00% 0 0.00% 9.999 lbs/day
Cadmium 2 4 0 0.00% 0 0.00% 0.001 mg/L
Chloride 6 8 0 0.00% 0 0.00% 3.648 lbs/day
Chromium 2 4 0 0.00% 0 0.00% 0.002 mg/L
COD 6 6 0 0.00% 0 0.00% 21.407 lbs/day
Copper 2 4 0 0.00% 0 0.00% 0.051 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% 0.010 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) 10 10 0 0.00% 0 0.00% 4.625 lbs/day
Nitrogen (Kjeldahl) 9 9 0 0.00% 0 0.00% 5.422 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 7.050 mg/L
pH 10 10 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% 0.001 mg/L
Solids (Suspended) 9 9 0 0.00% 0 0.00% 4.960 lbs/day
Zinc 2 4 0 0.00% 0 0.00% 0.088 mg/L
00000000000000000000
12

Section Five
Allocation Table

POTW=
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
Workbook Name : HWA spreadsheet updated 1121, Worksheet Name: AT
Allocation Table
Headworks last approved:
Allocation Table updated: 02/25/20
Printed: 2/19/2021, 2:46 PM
Page 1 of 7
Spreadsheet Instructions:
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.
Permits last modified:
01/01/21
Pipe
number
entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
Wilson
NC0023906
Type Renewal Modification Date
of Effective Effective Permit
Industry Date Date Expires
Industry
INDUSTRY NAMES Permit
(I tstatpebeidy) number -
FLOW
Permit Limits
MGD gal/da\
Ardagh Glass, inc.
8409
0001
426(H) - glass container manufacturer
07/01/18
06/30/23
i
0.1800
180,000
iBriddestone Americas Tire Operations
8412
0001
428(A) - Tire and Inner Tubes Plant
01/01/20
12/31/24
0.2500
250,000
1,000
Evans Machinery, Inc.
2000-015
0001
433(A) - metal finisher - etching
01/01/17
10/01/19
12/31/21
0.0010
Fresenius Kabi USA, LLC.
2009-013
0001
A
439(D) - Mix/Cmpd, Form - Pharm.
01/01/20
12/31/24
0.0400
40,000
140,000
Fresenius Kabi USA, LLC.
2009-013
0002
439(D) - Mix/Cmpd, Form - Pharm.
01/01/20
12/31/24
0.1400
Linamar Forging, Inc
8416
0001
_ 433 - metal finisher - ball bearings
01/01/19
12/31/23
0.0250
25,000
Purdue Pharmaceuticals, L.P.
2000-001
0001
439(D) - Mix/Cmpd, Form - Pharm.
01/01/21
12/31/25
0.1000
100,000
Refresco Beverages Inc.
9726
0001
463(B) - plastics molding, soft drink bottler
07/01/18
06/30/23
0.1000
100,000
Eon Labs, Inc.
2000-025
0001
439(D) - Mix/Cmpd, Form - Pharm.
01/01/20
01/01/21
12/31/24
0.1125
112,500
Eon Labs, Inc.
2000-025
0004
439(D) - Mix/Cmpd, Form - Pharm.
01/01/20
01/01/21
12/31/24
0.0120
0.1400
12,000
140,000
Smithfield Packaged Meats Corp.
9525
0001
432 (F) - meat products processor
01/01/21
12/31/25
Protein for Pets OpCo, LLC dba Sun Riven
2009-020
w 0001
432 (3)- meat products -renderer A
07/01/18
08/01/19
06/30/23
0.0500
50,000
,UTC/Kidde Aerospace and Defense
8402 _
0001
433 - metal finisher - fire detector/extinguisher
01/01/19
12/31/23 0.0660
66,000
1,216,5001
Column Totals => 1
1.2165
Basis=>
MAHL from HWA (lbs/day) _>
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 albs/day) =>
NPDES Permitted Flow=>
NPDES
14.0000
8.5600
5.4400
1.2165
4.2235
77.6 %
30.2 %
0.7000
HWA.AT
Revised:November 2005

POTW=
NPDESik
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
Workbook Name : HWA spreadsheet updated 1121, Worksheet Name: AT
Allocation Table
t are automatically
Headworks last approved:
f 8/10/1&
Allocation Table updated:
02/25/20
Permits last modified:
01,01/21
Wilson
NC0023906
BOD
Permit Limits
TSS
Permit Limits
Industry
INDUSTRY NAMES Permit
(pleaselist elphabetidy) number
Pipe
number.
number_
Conc. Load
mg/1 lbs/day
Conc. Load
mg:l lbs/day
Ardagh Glass, Inc.
8409 It
Bridgestone Americas Tire Operations
8412
0001 lb
Evans Machinery, Inc.
2000-015
0001
-
Fresenius Kabi USA, LLC.
2009-013
0001
Fresenius Kabi USA, LLC.
2009-013
0002
4 _
Linamar Forging, Inc
8416
0001
_
Purdue Pharmaceuticals, L.P.
2000-001
0001
Refresco Beverages Inc.
9726
0001
5421.00
t
Eon Labs, Inc.
2000-025
0001
Eon Labs, Inc.
2000-025
0004 4
Smithfield Packaged Meats Cop.
9525
0001
Protein for Pets OpCo, LLC dba Sun River'
2009-020
0001
5838.00
UTC/Kidde Aerospace and Defense
8402
0001
1
Column Totals =>
11259
0
Basis=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MARL, still available (%) =>
5 Percent MARL tlbs/day 1=>
Design
43785
8852
34933
11259
23674
67.8 %
54.1 %
2189
Design
43785
15563
28222
0
28222
100.0 %
64.5 %
2189
HWA.AT
Revised:November 2005
Printed: 2/19/2021, 2:46 PM
Page 2 of 7

POND=
NPDESi1=
IUP
Count
2
3
4
5
6
7
8
9
10
11
Workbook Name : HWA spreadsheet updated 1121, Worksheet Name: AT
Allocation Table
Printed: 2/19/2021, 2:46 PM
Page 3 of 7
Headworks last approved:
Allocation Table updated:
Permits last modified:
02/25/2
Pipe
number
01 /01 /21
Wilson
NC0023906
Industry
INDUSTRY NAMES Permit
(please listalphabctidy) number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Conc. Load
mg/1 lbs/day
Conc. Load
mgil lbs/day
Conc. Load
mg,/1 lbs/day
Conc. Load
mg/1 lbs/day
Conc.
mg/I
Load
lbs/day
Ardagh Glass, Inc.
8409
0001
: rid:estone Americas Tire $ . - ations
8412
0001
Evans Machinery, Inc.
2000-015
. 1
0.0711
0.0006
1.7100
0.0143
2.0700
0.0173
Fresenius Kabi USA, LLC.
2009-013
1 1 1
Fresenius Kabi USA LLC.
2009-013
0002
-
-
-
-
-
-
-
-
Fnamar or: II,Inc
8416
0001
-
r
0.0438
1 1
0.2940
1.7100
0.3565
Purdue111
11
0001
-
I.
M1
-
Eon Labs, Inc.
2000-025
0001Eon
Labs, Inc.
2000-025
1'''I
Smithfield Packa:ed Meats Co ..
9525
0001
Protein for Pets OpCo, LLC dba Sun Rive
2009-020
0001
=
UTC/Kidde Aerospace and Defense
8402
0001
0.090
0.0495
0.6000
0.3303
0.7200
0.3963
Column Totals =>
1
1
0.0939
0.6385
0.7701
Basis=>
MAHL from HWA (lbs/day) =>
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)=>
Design
2627.10
1192.22
1434.88
0.00
1434.88
100.0 %
54.6 %
131.36
Cumul.
Sludge
Loading
0.7966
0.3498
0.4468
0.0000
0.4468
100.0 %
56.1 %
0.03t)8
Stream
Std
0.5024
0.0021
0.5003
0.0939
0.40641
81.2 %
80.9 %
0.0251
Stream
Std
23.0277
0.1571
22.8706
0.6385
22.2321
97.2 %
96.5 %
1.1514
Digester -
Inhibition
13.7567
3.3839
10.3728
0.7701
9.6027
92.6 %
69.8 %
0.6878
HWA.AT
Revised:November 2005

POTw=>
NPDES#✓=>
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
Workbook Name : HWA spreadsheet updated 1121, Worksheet Name: AT
Allocation Table
Printed: 2/19/2021, 2:46 PM
Page 4 of 7
Headworks last approved:
Allocation Table updated:
Permits last modified:
Pipe
number
t;lakifYZIl
01/01/21
Wilson
NC0023906
Industry
INDUSTRY NAMES Permit
(please listalphabtidy) number
Cyanide
Permit Limits
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Conc. Load
mWl lbs/day
Conc. Load
mg/1 lbs/day
Conc. Load
mgil lbs/day
Conc. Load
m A lbs/da •
Conc. Load
mg/1 lbs/da%
Arda:h Glass Inc.
8409
0001
Bridgestone Americas Tire Operations
8412
0001
-
Evans Machinery, Inc.
2000-015
0001
1 1 1 1
1 i 1 1:
1 1 1
0.0036
0.0198
Fresenius Kabi USA, LLC.
2009 013
0001
®�
-
Fresenius Kabi USA, LLC.
2009-013
0002
_
-
-
-
-
-
-
Linamar Forging, Inc
8416
0001
0.5400
1
0.3500
0.0730
-
=
-
0.4087
Purdue Pharmaceuticals, L.P.
2000-001
0001
-
a Beverages Inc.
9726
0001-
-
=
Eo
Eonn Labs, Inc.
2000-025
0001
IIII
-
Eon Labs, Inc.
2000-025
0004
-
-
-
-
-
-
-
-
Smithfield Packa _ed Meats Co '.
9525
0001
-
-
_
-
-
-
Protein for Pets OpCo, LLC dba Sun Rive
2009-020
0001
-
-
-
-
UTC/Kidde Aerospace and Defense
8402
0001
0.2300
0.12661
0.1500
0,0826
0.8300
0.4569
Column
Totals =>
0.2400 1
0.1591
0.000000
0.0000
0.8854]
Basis=>
MARL from HWA (lbs/day) _>
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 MARL still available (%) =>
5 Percent MAHL l lbs/day) =>
Stream
Std
1.3371
0.3570
0.9801
0.2400
0.7401
75.5 %
55.4 %
0.0669
Cumul.
Sludge
Loading
4.3587
0.3498
4.0089
0.1591
3.8498
96.0 %
88.3 %
0.2179
Stream Std
0.095653
0.002142
0.093512
0.000000
0.093512
100.0 %
97.8 %
0.004783
Sludge
Ceiling
20.2656
0.0571
20.2085
0.0000
20.2085
100.0 %
99.7 %
1.0133
Digester
Inhibition
7.4655
0.2713
7.1942
0.8854
6.3088
87.7 %
84.5 %
0.3733
HWA.AT
Revised:November 2005

POlw=
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
Workbook Name : HWA spreadsheet updated 1121, Worksheet Name: AT
Allocation Table
Printed: 2/19/2021, 2:46 PM
Page 5 of 7
Headworks last approved.
Allocation Table updated:
Permits last modified:
02/25/2:0
Pipe
number
01101121
Wilson
NC0023906
Industry
INDUSTRY NAMES Permit
(please listalphabeicly) number
Selenium
Permit Limits
Silver
Permit Limits
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
Conc. Load
mg/I lbs/day
1
Conc. Load
mg/1 lbs/day
Conc. Load
mgii lbs/day
Conc. Load
mg/1 lbs/da)
Conc. Load
mgii lbs/day
Ardagh Glass, Inc.
I
8409
0001
Bridgestone Americas Tire Operations
8412
0001
4.
Evans Machinery, Inc.
2000-015
0001
0.2400
0.0020
1.4800
0.0123
Fresenius Kabi USA, LLC.
2009-013
0001
Fresenius Kabi USA, LLC.
2009-013
0002
r
r
Linamar Forging, Inc
8416
0001
0.2000
0.0417
1.2200
0.2544
Purdue Pharmaceuticals, L.P.
2000-001
0001
Refresco Beverages Inc.
9726
0001
Eon Labs, Inc.
.2000-025
0001
i
Eon Labs, Inc.
2000-025
0004
4.--
Smithfield Packaged Meats Corp.
9525
0001
Protein for Pets OpCo, LLC dba Sun River
2009-020
0001
'
UTC/Kidde Aerospace and Defense
8402
0001
0.0800
0.0440
0.5200
0.2862
Column Totals =>
I
0.0000
. 0.08771
1 0.5529
0.001
0.00
Basis=>
MAHL from HWA (lbs/day) =>
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 i,1bs/day) =>
Stream
Std
0.8290
0.1999
0.6291
0.0000
0.6291
100.0 %
75.9 %
0.0414
Digester
Inhibition
5.4349
0.1713
5.2635
0.0877
5.1758
98.3 %
95.2 %
0.2717
Cumul.
Sludge
Loading
27.6516
5.2472
22.4044,
0.5529
21.8514
97.5 %
79.0%
1.3826
Design
4378.5000
1998.9312
2379.57
0.00.
2379.57
100.0 %
54.3 %
218.93
Design
875.70
401.93
473.77
0.00
473.77
100.0 %
54.1 %
43.7850
HWA.AT
Revised:November 2005

POTW=>
NPDES##>
IUP
Count
2
3
4
5
6
7
8
9
10
11
Workbook Name : HWA spreadsheet updated 1121, Worksheet Name: AT
Allocation Table
Printed: 2/19/2021, 2:46 PM
Page 6 of 7
Headworks last approved:
Allocation Table updated:
Permits last modified:
Pipe
number
S•Wivr ii
01/01/21
Wilson
NC0023906
Industry
INDUSTRY NAMES Permit
(please list alphebeucly) number
Chlorides
Permit Limits
Oil and Grease
Permit Limits
COD ! f
Permit Limits Permit Limits
Conc. Load
mg/1 lbs/day
Conc. Load
mg1I lbs/day
Conc. Load
mg/1 lbs/day
Conc. Load
mg/1 lbs/day
Ardaah Glass, Inc.
8409
0001
300.0D
102.0
153.12
Bridgestone Americas Tire Operations
8412
0001
1043.00r
300.0
625.50
l
Evans Machinery, Inc.
2000-015
0001
2.00
200.0
1.67
-
Fresenius Kabi USA, LLC.
2009-013
0001
284.00
200.0
66.72
Fresenius Kabi USA, LLC.
2009-013
0002
992.00
200.0
233.52
Linamar Forging, Inc
8416
0001
42.00
200.1
41.709-
t.
Purdue Pharmaceuticals, L.P.
2000-001
0001
417.00
200.0
166.80
Refresco Beverages Inc.
9726
0001
167.00
200.1
166.80
Eon Labs, Inc.
2000-025
0001
938.00
200.0
187.65
Eon Labs, Inc.
2000-025
0004
42.00
~
20.02
Smithfield Packaged Meats Corp.
9525
0001
1343.00
300.0
350.28
^��
for Pets OpCo, LLC dba Sun River
2009-020
0001
250.00_
300.0
•Protein
125.10
UTC/Kidde Aerospace and Defense
8402
0001
153.00
300.0
165.13
Column Totals =>
1 5973.0000
2304.01
I 0.00
0,0000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) =>
5 Percent MAHL (Ibs/day) _>
2489.9115
5973.0000
#VALUE!
#VALUE!
1222.0252
2304.0084
#VALUE!
#VALUE!
err
0.0000
#VALUE!
#VALUE!
0.0000
#VALUE!
#VALUE!
HWA.AT
Revised:November 2005

POTW=
NPDES$
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
Workbook Name : HWA spreadsheet updated 1121, Worksheet Name: AT
Allocation Table
Headworks last approved:
A 11......�:.... T.. {.I......J..�..J.
Permits last modified:
01/01/21
Pipe
number
Wilson
NC0023906
Industry
INDUSTRY NAMES Permit
(please list alphabelidy) number
g
Permit Limits
h
ermit Limits
Conc. Load
mg/1 lbs/day
Conc.
mg/I
Load
lbs/day
Ardagh Glass, Inc.
8409
0001
Bridgestone Americas Tire Operations
8412
0001
Evans Machinery, Inc.
2000-015
0001
.
Fresenius Kabi USA, LLC.
2009-013
0001
1
Fresenius Kabi USA, LLC.
2009-013
0002
Linamar Forging, Inc
8416
0001
Purdue Pharmaceuticals, L.P.
2000-001
0001
Refresco Beverages Inc.
9726
0001
Eon Labs, Inc.
2000-025
r
0001
Eon Labs, Inc.
2000-025
0004
Smithfield Packaged Meats Corp.
9525
0001
Protein for Pets OpCo, LLC dba Sun River
2009-020
0001
UTC/Kidde Aerospace and Defense
8402
0001
.1.m.q
_
Column Totals =>
0.0000)
0.0000
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) _>
0.0000
/lrrrnl1111/l
0.0000
#/#14414111#
h illttttttl#
HWA.AT
Revised:November 2005
Printed: 2/19/2021, 2:46 PM
Page 7 of 7

Section Six
Administrative Consent Orders
(None issued or in effect in 2020)

Section Seven
Public N otices
(None issued in 2020)