NC0024333_Pretreatment_Annual Report_20210301

fi onroe
North Carolina
February 25, 2021
Mr. Michael Montebello
NCDWR Municipal Pretreatment Unit RECEIVED
1617 Mail Service Center
Raleigh, NC 27699-1617 MAR 0 1 2021
CERTIFIED MAIL NCDEQ/DWR/NPDES
RETURN RECEIPT REQUESTED
Dear Mr. Montebello:
Please find enclosed for your review two copies of the PAR for the period of January 1, 2020
through December 31, 2020. Included in this packet is a copy Glenmark Pharmaceuticals Inc.,
USA Schedule of Compliances and public notice. Also enclosed is the current Allocation Table.
If you need any additional information, please do not hesitate to call me at [phone] or
Kyle Ketchum, Wastewater Treatment Plant Superintendent at [phone].
Respectfully, // nn
Qe
Kevin Keesler
Pretreatment Coordinator
C: WWTP IUP files
I: 8040/Pretreatment Program/Pretreatment Annual Reports/PAR 2020
City of Monroe • PO Box 69 • Monroe,NC 28111-0069
Tel: [phone] • Fax: [phone]
www.monroenc.org

onroe
North Carolina
City of Monroe PAR Narrative for January 1, 2020- December 31, 2020
Glenmark Pharmaceuticals Inc. USA, Permit No. CM-33 Was under a Schedule of Compliance
from February 25th 2020 to October 20th 2020(see SOC copy enclosed). The termination of the
compliance schedule was based on the removal of an IPA disinfectant and the submitted study
(Operational Excellence Metrics Summary Report). The permit was modified and approved on
October 20th to include daily max concentration and monthly averages for the CFR 439 organic
compounds. They were over the monthly average for acetone in October,which resulted them
being SNC for the second period of 2020. The facility has been listed in a public notice in The
Enquirer Journal and was assessed a civil penalty of$500.00
ELG Utica Alloys Permit No. CM-34 The facility caught fire on April 7th 2020 and damaged the
pretreatment system and processing area. No process wastewater has been discharged since.
They requested on January 7th 2021 to have their permit canceled, a closure inspection has been
performed and documentation will be sent in another packet.
NC Biogas Permit No. CM-35 Construction for the project was delayed due to Covid-19,
construction is expected to begin 2021. There was zero discharge for the year of 2020.
Dental Amalgam Rule: To comply with 40CFR part 441 a total of twenty-one forms were sent
and twenty-one returned, including four from new sources.
Permits were renewed/modified and approved for ATI Allvac Monroe CM-15, ATI Specialty
Materials-Bakers South Operations CM-30, ELG Utica Alloys CM-34, GM Nameplate CM-20,
Glenmark Pharmaceuticals, Inc. USA CM-33,NC Biogas CM-35 and Tyson Farms CM-11.
City of Monroe •PO Box 69 • Monroe,NC 28111-0069
Tel: [phone] • Fax: [phone]
www.monroenc.org

Pretreatment Program Info Database printed on: 12/22/2020
for Program Name Monroe N
Stream Information 7 IWc%at 7Q10 97.40
VWVTP Name City of Monroe
7010 Flow cfs/mgd "3 / 0.28
Program Approval Date 09/11/1984
Pretreatment Status 1010 Flow cfs/mgd 0.36 / 0.24
Full
Stream Classification C
Region MRO Basin Number YAD14
County Union Receiving Stream Name RICHARDSON CREEK
\ J
NPDES Number NC0024333
NPDES Effective Date Last PAR Rec 03/02/2020 PAR Due Date 03/01/2021 mercury
09/01/2014 Current Fiscal 1631
NPDES Expire Date 01/31/2019 11/07/2019 required
Year PCI Done
POT is Primary WWfP TRUE Last Audit on 07/17/2018 Audit Year Next22/23 yes
W
Design Flow mgd 10.4000 %Design mgd is SIU permitted 33.92 Permitted SIU flow(mgd)[Pt_SIU) 3.5273
VWVTP SIU's 14 Program SIUs 114 -----��W -�-- �
WTP CIU's 7 Program CIUs 7 HIM 11NS 1 SUO ERR
date Inactive Date Next Due 10/01/2024
Date Received by DWR 06/29/2020 07/27/2016 10/01/2019 12/27/2012 06/02/2020
Date Approved 08/29/2016 12/26/2019 01/04/2013 09/02/2020
Adopt Date Required
Date Adopted 05/21/2013
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr.Kyle Ketchum (Prim II(704)282-4612 1(704)283-2820 II 1/22/2015 19l27J2011 ' 1/31/2013 I =
[e-mail] WWTP Superintendent PO Box 69 28111
Mr.Kevin Keesler I R704-282-4632 J I II 1/22/2015 I 11/31/2013 I
[e-mail] Pretreatment Coordinator po box 69 28111
Tim Montgomery I 11704-283-4633 J I II I I I
Pretreatment Tech
Pretreatment Related NOVs from DWQ N DWR Central Office Contact Monti Hassan
6/12/1985 NOIRE-late SAR es Bell
9/30/1986 penalty for late SAR DWR Regional Contact
5/21/1987 hwa
10/20/1993 nonpermitted siu while under SOC-cuddy farms
9/9/1997 NOD-SNC 3 Consec periods,no order

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2020
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Monroe
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => City of Monroe WWTP
SIU = Significant Industrial User NPDES # _> NC0024333
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. - June July- Dec.
CM-33 1 Glenmark Pharmaceuticals Inc.USA Acetone No Yes
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.
Fonn name: PAR,SNCR,2001
Date Revised: 1/4/2001

histakg
REPORT
Monroe
2013 2014 2015 2016 2017 2018 2019
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
Tyson Farms PreviousNames: Tyson Foods
IUP# CM-11 Pipe# 01 SIU Word Description:
food,meat,turkey slaughter and processing
IUP Status:Active
BOD I XI I I I I
NH3 I IX I I I I I
TSS I - —KK I I I I
Glenmark Pharmaceuticals, Inc. USA PreviousNames: Glenmark Generics,Inc.
IUP# CM-33 Pipe# 01 SIU Word Description:
Pharmaceuticals
IUP Status:Active
Acetone I I I I I I X I X
Reporting I I I IX I I I
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/16/2020 This information is compiled from many sources,and has not been verified. PAGE 50
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Monroe
2. "Primary" NPDES Number NCO() 24333
or Non_Discharge Permit# if applicable=>
3. PAR begin Date,please enter 01/01/yy 3.=> 01/01/20
4. PAR end Date, please enter 12/31/yy 4._> 12/31/20
5. Total number of SIUs, includes CIUs 5.=> 14
6. Number of CIUs 6.=> 7
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0 1
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._> 1
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.=> 1
14. Number of SIUs included in public notice 14._> 1
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.=> 56
17. Number of Civil Penalties assessed to SIUs 17._> 9
18. Number of Criminal Penalties assessed to SIUs 18._> 0
19. Total Amount of Civil Penalties Collected 19._> $ 2200
20. Number of IUs from which penalties collected 20.=> 1
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

A8 i ' '•.2UIRER-JOURNAL,Th_,cday,February 1n,2021
.10 IN THE GENERAL COURT 1,a.,,.y y.,,,,„c ee`"..r.udlrt' di `1,_/. it ,�- -- ____
of the ESTATE OF JAC- This 18th day of February. 305 W.Franklin Street quest may be considered.
The to adjourn the meeting to OF JUSTICE QUELINE R.RAPE of Union 2021. Suite A
a place and time to be an• COUNTY OF UNION County.North Carolina,this is Monroe,NC 28112 Lynne Hair ,
The Chairman reserves the
flounced at said hearings. SUPERIOR COURT to notify all persons having EXECUTOR- 704-289-2551 Town Planner
DIVISION claims against the ESTATE ADMINISTRATOR
FILE t 21-E-0075 OF JACQUELINE R.RAPE to Lynn Hart Feb.11,18,25,Mar.4,2027
Any person may request an Feb.11,18,2021
accommodation for a dis- present them to the under- 2500 Logan Caroline Lane NOTICE OF SERVICE
a abling condition in order to at-
day OF EXECUTRIX signed on or before the 7th Monroe,NC 28170 STATE OF
tend hearing.This request day of May,2021,or this no- OF PROCESS
Having •
BY PUBLICATION IN THE NORTH CAROLINA
tend thel be made to the of qualified as Executrix tice will be pleaded in bar of Feb.18,25,Mar,4,11,2021 CIVIL SUPERIOR COURT OF COUNTY OF UNION
•a, the Board at 04.282e Clerk. of the ESTATE OF FRANK- their recovery.All persons in- IN THE GENERAL
;Y+(, LIN ALLEN EZZELL of Union debted to said estate please UNION COUNTY
County, Carolina,this is make immediate payment. CIVIL ACTION NO: COURT OF JUSTICE
1 Fly Order of the Board b STATE OF 20-CVS 2915 SUPERIOR COURT
r,, of Adjustment to notify all persons having This 4th day of February, NORTH OF INADIVISION
claims against the ESTATE 2020. COUNTY OF UNION BEFORE THE CLERK
OF FRANKLIN ALLEN IN THE GENERAL Peak Property and Casualty
Maryann Brown EZZELL to present them to COURT OF JUSTICE Insurance Corporation, as FILEY21 E 84
°'I Maryann Brown Syliva R. Rorie. Executrix,
Clerk to the Board the undersigned on or before 4679 Medlin Rd.,Monroe,NC SUPERIOR COURT subrogee of BILLY J.COX vs. '�
the 30th of A ril,2021,or Christopher Prater EXECUTOR-
-rl Adjustment day P 28112 DIVISION ADMINISTRATOR this notice will be pleaded in BEFORE THE CLERK •
I Feb.18,2021 bar of their recovery.All per- JAMES ALLEN LEE, FILES 21E0038 TO:Christopher Prater
sons indebted to said estate Helms Robison Lee TAKE NOTICE fthatagainst
YO plead- Having duly qualified before
please make immediate pay- ing seeking relief you the Honorable J.R. Rowell,
PUBLIC NOTICE &Bennett,P.A. EXECUTOR- has been filed in the above- Clerk of Superior Court of Uni-
CITY OF MONROE merit.This 28th day of Janu- P.O. 99 ADMINISTRATOR reon County,as Personal
PRETREATMENT ary,2021. (314 N.Drawer St.,28112), entitled action.The nature of »' D-
the relief beingsought is as resentetive for the Estate of
1 PROGRAM Monroe,NC 28 7 1 1-0099 Having duly qualified before follows:damages related to WAYNE RICHARD RIEHL,
INDUSTRIAL Sharon Marie Krauss, the Honorable J.R. Rowell, Deceased.
NONCOMPLIANCE Executrix, Feb.4,11,18,25,2021 Clerk of Superior Court of Uni- personal injuries caused In a
8227 Providence Rd.S, on County,as Personal Rep- motor vehicle collusion areon Au-re-
Waxhaw,NC 28173 STATE OF gust 28, 2019. You re- This is to notify all persons
un-
As required by State and Fed- resentetive for the Estate ofhaving claims against the Es-
As required
the City of NORTH CAROLINA Mary Jane Freehling, De- Auer thand t 40 days from noe
JAMES ALLEN LEE, COUNTY OF UNION ceased. later 40 from the fete to present them to the me
MOnroe hereby lists the Indus- HELMS ROBISON LEE IN THE GENERAL date of the publication of this dersigned on or before 30th
i tries that were in noncompli-
ancea indu &BENNETT,P.A. COURT OF JUSTICE This is to notify all persons Nonce and upon your failure to day of April,2021 or the same$, of discharge permit re- SUPERIOR COURT having claims against the Es- do so,the party seeking ser-
vice debted be pleaded in bar of their
quiremenls for the period July P. O. Drawer 99 (314 N. recover All Hayne St., 28112), Monroe, DIVISION tate to present them to the un- vice against you will apply to o persons in-
I I.20m through December 31. NC 28111-0099 the court for the relief sought to said Estate please
j ,-per BEFORE THE CLERK dersigned on or before 30th make immediate payment.
I FILEN21 Eix123 day of April,2021 or the same This the 7th day of December
January 28, will be pleaded in bar of their 2020.George L.Simpson,IV,Glenmark Pharmaceuticals, February 4,71,18,2020 Simpson Law Firm,PLLC,603 This 28th day of January,
Inc. USA-Significant Non- EXECUTOR- recovery. All persons in- 2021
ADMINISTRATOR NOTICE debted to said Estate please St.Mary's Street,Raleigh,NC Inc. SnCe for exceeding per- STATE OF 27605• mit Nmil iOr acetone. NORTH CAROLINA make immediate payment. EXECUTOR-
COUNTY OF UNION Having duly qualified before ADMINISTRATOR
Feb.18.2021 the Honorable J.R. Rowell, This 19th day of January. Feb.1B,25,Mar.4,2021
IN THE GENERAL Clerk of Superior Court of Uni- 2021. Carole Burrill
COURT OF JUSTICE TOWN OF STALLINGS 5614 Stack Rd
SUPERIOR COURT on County,as Personal Rep- POST OFFICE BOX 4030 Monroe,NC 28112
e resentative for the Estate of EXECUTOR STALLINGS,NC 28106
1 DIVISION Jeffery Lynn Ray,Deceased. Anthony Kent Freehling FILE 121-E-0091 9 [phone] Jan.28,Feb.4,11,18,2021
Lake Monroe Drive
2811
This is to notify all persons Monroe,NC 28t 2 PUBLIC M EEI11jG
Ik(:)/ ....46
NOTICE O having claims against the Es- Q{,�K ..,
CO-EXECUTORS fate present them tot the un-Es- c/o Steven D.Starnes N O T I-eF y
Havingdersigned on or before 301h Attorney at Law ofTheStallingsTown Council hold the Town a virtual MONEY
qualified as Co-Ex- day of April,2021 or the same P.O.Box 1581 //,I ecutors of the ESTATE OF will be pleaded in bar of their Monrow.NC 28111 Feblichear 2,hearing on Monday
O/�ULI if III/e(�iil FRANCES MATTHEWS HIN- recovery. All persons in- _
SON of Union County,North debted to said Estate please Jan.28,Feb.4,11,18,2021 via bZo mruary?to consider t021 at he ol- - LOSS/ __
CLASS/F/®S

AFFP PUBLIC NOTICE
PUBLIC NOTICE CITY OF MONROE
Affidavit of Publication PRETREATMENT
EATMENT
PROGRAM
INDUSTRIAL STATE OF NORTH SS NONCOMPLIANCE
CAROLINA}
COUNTY OF }
Kimberly Cook, being duly sworn, says: As required by Stateand Fed-
That she is the billing clerk of the The Enquirer Journal, a r a I regulations the City of
daily newspaper of general circulation, printed and
published in Monroe, County, North Carolina; that the Monroe hereby the i r u -
publication, a copy of which is attached hereto,was
published in the said newspaper on the following dates: tries that were in n,o n o m p I i-
February 18, 2021 ance of discharge permit re-
quirements for the period July
1 , 2020 through December 312020.
That said newspaper was regularly issued and circulated
on those dates.
SIGNED:
I mark Pharmaceuticals .
the billing cle rk Inc . USA — Significant Non -
Subscribed to and sworn to me this 18th day of February Compliance for exceeding per-
2021. mit limit for acetone_
Barbara M Daniels, Notary, Guilford County, County,
North Carolina
My commission expires: February 01, 2022
ffff
"Mb
Ns
30114387 30926414
Sandra Slifer ,G\, BL1 . _
City of Monroe-Water Resources 131 ',',���' '
P.O. Box 69 �
Monroe, NC 28111

i onroc
IN THE MATTER OF
THE CITY OF MONROE ) SCHEDULE
PRETREATMENT USER PERMIT ) OF COMPLIANCE
CM-33, HELD BY ) March 1,2020
GLENMARK PHARMACEUTICALS, INC. USA )
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 Junel,
2020.
b. Submit pretreatment improvement plans and request for Authorization to Construct
by June 15,2020.
c. Complete and equipment bidding/funding,and vendor selection by July 6,2020.
d. Complete pretreatment system installation,testing, and commissioning by March 1,
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 March 1,2021. 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 I 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 I time/6months
Methylene Chloride 3.6 0.84 Grab 1 time/week l time/6months
7. Modification of IUP No. CM-33 permit shall occur after the Authorization to Construct
has been received and approved. Effective March 1,2021, 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.

This Schedule of Compliance is enter into this 45— day of /ebiiu+rc/ , 2020.
Industry Authorized Representative
NORTH CAROLINA
UNION CO Y
I, 12 n Q 26Cti , a NotNy Public in and for said County
and State do hereby rtify that: at&six.. ©/9e- 6-eta) and
personally appeared before me this day
and acknowledged and si ned the foregoing instrument. Witness my hand and Official Seal, this
the a5 day of /brURr y ,2020.
My commission expires: ( -//-
SEAL
)
Notary Public
Tammy A Heam
NOTARY PUBLIC
Union County
My Commission Expires 7ii-J 407.0
CITY O NROE,NO TH CAROLINA
Russell Colbath, Director of Water Resources
WITN S:
a dra Slifer,Ad erv' s Supervisor

Monroe
Uorth 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 I,
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 I time/6months
n-amyl acetate 24.84 9.84 Grab I 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 1 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 Iimit 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.

This Schedule of Compliance is enter into this /5— day of , 2020.
Industry Authorized Representative
NORTH CAROLINA
UNION COUNI-TY—
I, /anti r y `� Eta ,a Notar34 Public in and for said County
and State do hereby certify that: ))'1a i41z ,e i LOj') • and
personally appeared before me this day
and acknowledged and signed the foregoing instrument.Witness my hand and Official Seal,this
the -' day of c e,t n ,2020.
My commission expires: 7 "//" -4'43
�i �7�
2!/`�/7� iic� .0 i� v (SEAL)
Notary Public
lawny Heath
NOTARY PUBLIC
Union County,NC
My Conmissbn Expires'-//- 4.2
CITY OF MONROE,NORTH CAROLINA
�L)( R,,sseit C Ib.+L Russell Colbath,Colbath, Director of Water Resources
WITNESS: (:)
ILtv:.. ►l ecsle pre 4e-c..+0.t....4' 4,04.-44or

'ANAL,Thursday,February 20,2020
0955, Legals 0955 Legals 0955 Legals 0955 Legals 0955
PUBLIC HEARING NOTICE A Limited Liability Company, p y g Legals
rtYproperty as the heirs of CITY OF MONROE PUBLIC NOTICE
Defendant. Lawrence S. Presson.See es- LEGAL NOTICE CITY OF MONROE
The Town of Unionville Board tate file in Clerk of Superior BOARD OF ADJUSTMENT PRETREATMENT
IT of Adjustment will conduct a UNDER AND BY virtue of a Court of Union County, North PROGRAM
public hearing beginning at judgment and execution is- Carolina. Notice is hereby given that INDUSTRIAL
7:00 pm on Monday, March 2, sued by the above named The grantors also convey by public hearings will be held by NONCOMPLIANCE
2020 at the Unionville Town court in the above-entitled ac- this deed any and all rights, the Board of Adjustment of the
Hall, located at 1102 Union- don directed to the under- title, interest, in and to that City of Monroe. North Caro- As required by State and Fed-
ville Church Road, Monroe, signed Sheriff on the 10th day party wall agreement recor- ling on the 27th day of Febru- eral regulations the City of
NC to consider a Special Use of December 2019, from the ded in Book 85, Page 290, ary, 2020 at 6:30 p.m. in the Monroe hereby lists the indus-
Permit (SUP-19-01) reques- Clerk of Superior Court of Uni- Union County Registry. Council Chambers of City Hall, tries that were in noncompli-
ted by Christopher Drake to al- on County, I will offer for sale Being the same property con- 300 W. Crowell Street, Mon- ance of discharge permit re-
low a temporary dependent to the highest bidder for cash veyed to UDM, LLC by deed roe, NC to consider the follow- quirements for the period July
ED care home on parcel number whatever right, title, and in- dated May 11, 2011 and re- ing: 1,2019 through December 31,
LE 08126031A, owned by Ken- terest,the Defendant owns or corded in Deed Book 5538, 2019.
JF neth Kiker, located at 3509 may own in the following de- Page 581, Union County Re- Case#20-11000004-The ap-
NI- Sikes Mill Road, Monroe, NC scribed real property which is gistry. plicant, Omar Nunez, is re- Glenmark Pharmaceuticals,
IN- 28110. subject to sale under execu- And being designated as Uni- questing a Special Use Per- Inc. USA - Significant Non-
)IR tion. on County tax parcel # 09- mit to allow an Event Facility Compliance for exceeding
EN The general public is invited to This sale shall be held on the 232-067 and being commonly in the General Business(GB) permit limit for acetone.
E- attend the public hearing and 27th day of February,2020,at known as 115 S. Main Street, zoning district for the property
make comment.As a result of 10:00 a.m. at the door of the Monroe, NC 28112. located at 1819 Dickerson February 20,2020
testimony received at the pub- Union County Judicial Center The highest bidder at the sale Blvd. (Tax ID #09-264-026)
LL lic hearing, the Town Council in Monroe, North Carolina. will be required to make a
AS reserves the right to make This property is being sold"AS cash deposit in the amount of Case#20-34000004-The ap-
•
rO changes to the proposed re- IS, WHERE IS"and said sale ten percent (10%) of the bid, plicant,Zach Mendelson,is re-
1E quest prior to adoption. For shall be subject to all superior with the remaining amount questing a Variance from Sec-
E- more information, call Sonya liens, mortgages, easements, due on tender of the deed. tion 156.137 of the Unified De-
IL, Gaddy, Land Use Administrat- encumbrances, unpaid taxes The sale shall be held open velopment Ordinance titled
3E or at [phone] Monday and special assessments for ten (10) days for the filing Minimum Lot Size for the Town of Indian Trail
IR -Friday 8 am- 12 noon. which were or became effect- of upset bids as required by properties located at 417 Hill The Town of Indian Trail is
IS ive on the record prior to the li- law. No sale is final until con- Street and 420 Miller Street seeking volunteers to serve on
S- The Town of Unionville does en of the judgment under firmed by the Clerk of Superi- (Tax ID # 09-228-221) the Town's Boards and Com-
E- not discriminate on the basis which this sale is being held. or Court of the issuing county mittees and is currently ac-
of disability. If you need an No warranties or certifications which issued the execution. Case#20-34000005-The ap- cepting applications for the fol-
auxiliary aid or service,or oth- of title will be issued. Bidders plicant,Zech Mendelson,is re- lowing:
iF er accommodations in order to are responsible for doing their This the 13th day of February, questing a Variance from Sec- -Planning Board(1-year term,
attend or fully participate at own research to determine 2020. tion 156.137 of the Unified De- ResidencyRequired)this meeting, please contact what, if any, liens, encum- of
the Town Clerk at (704)226- brances or other property in- Eddie Cathey, Minimumnt Ordinance titled •Board AdjustmentcyR Required)
Y Lot Size and Sec- Term, Residency Required)
1989 as far in advance of the terests may affect the title in- Sheriff of Union County tion 156.140 of the Unified De- • Parks, Arts, Recreation &
meeting as possible so that terest of the Defendant in the velopment Ordinance titled Cultural Committee (1-year
your request can be con- property. February 13,20,2020 Building Setback Require- term, Residency Required or
sidered. The real property being sold is STATE OF ments for the properties loc- Must Own Property in Town)
described as that certain tract NORTH CAROLINA ated at 314, 316 and 318 • Stormwater Committee(1-
- February 20,22,2020 of land lying and being in Uni- COUNTY OF UNION Cemetery Drive (Tax ID #09
on County,North Carolina and 235-113 - year term, Residency Re-
STATE OF being more particularly de- IN THE GENERAL COURT ) quired or Must Own Property
NORTH CAROLINA scribed as follows: OF JUSTICE in Town)
UNION COUNTY SUPERIOR COURT Case#20-34000006 The ap- • ABC Board (3-year term
BEGINNING at an iron stake licant, Carolina Tractor & Residency Not Required)
IN THE GENERAL COURT DIVISION P
OF JUSTICE in the Northern edge of Alley BEFORE THE CLERK Equipment, is requesting a The ABC Board will have an
F., the Southwest corner of Variance from Section opening March 30, all others 1
SUPERIOR COURT FILE#:20E0126
DIVISION the J.F. Correll lot, and run- 156.133 of the Unified Devel- will have openings on June
19 CVS 076 ning thence along d with the EXECUTOR-
an opment Ordinance titled Signs 30. Applications are due no
-
line of said Alley F., S. 88 W. ADMINISTRATOR for the property located at later than 5:00 pm, Friday,
85.4 feet to an iron stake at 2211 Morgan (TaxMay
in-
AMENDED NOTICE OF the edge of the sidewalk of S. Mill Road 1, 2020. For more SALE OF REAL PROPERTY HAVING DULY QUALIFIED ID # 09-143-007F) formation visit our website at
Main Street;thence along and BEFORE THE HONORABLE www.indiantrail.org or contact
H.Charles Griffin,
with the line of said sidewalk J.R. ROWELL, CLERK OF Persons interested are invited Kathy Queen, Town Clerk, at
Plaintiff, N. 2 W. 43.2 feet to an iron SUPERIOR COURT OF UNI- to attend the hearing and KLQ@ indiantrail.org or(704)
stake,the Southwest corner of ON COUNTY, AS PERSON- present their views for or 821-5401.
the M.H. Huntley lot; thence AL REPRESENTATIVE FOR against the proposed request.
v. with the line of said lot N. 88
UDM,LLC, E.85.4 feet, passing the corn- THE ESTATE OF MARIE S. Feb.6,20,Mar.5,2020
WALTERS, DECEASED. The Chairman reserves the
- mon corner of M.H. Huntley right to adjourn the meeting to
OUNTV BOARD OF ELECTIONS and D.C.Belk,to an iron stake a place and time to be an- 9 n
BALLOTS
IENTEE in the Western line of the J.F. THIS IS TO NOTIFY ALL
;ENTEE ON PERSONS HAVING CLAIMS pounced at said hearing. u `�x� C.)
Correll lot;thence S. 2 E. with AGAINST THE ESTATE TO �`,
a line of the said Correll lot
43.2 feet to the beginningPRESENT THEM TO THE Any person may request an
234(2)states that a county UNDERSIGNED ON OR BE- accommodation for a dis- -
5:00 p.m.on Election Day for corner, being a rectangular lot FORE 14TH DAY OF MAY, abling condition in order to at- ` 1
mtee ballots. Provided,that the of 85.4 feet by 43.2 feet; ac- tend the hearing.This
horized to begin counting all cording to a map or plat of PLEADED202 OE THE SAME WILL THEIR requestrko
wrs of 2:00 p.m.and 5:00 p.m. IN BAR OF should be made to the Clerk of /�
n at least two weeks prior to said lands based upon an ac- RECOVERY. ALL PERSONS the Board at 704.282.4527. `- �� �:
d place of counting absentee tual survey thereof, made by INDEBTED TO SAID ES- `�olution also may provide for an Ralph W. Elliot, C.S. on June TATE PLEASE MAKE IMME- By Order of the Board of day of the election and prior to 27, 1939. ustment To S YOUR
Ad entee ballots received pursuant Harry L. Presson and wife, DIATE PAYMENT. j
copy of the resolution shall be THIS THE 13TH DAY OF WITH us.
weeks prior to the election,in a Dorothy L. Presson received a FEBRUARY, 2020. Maryann Brown NEWSV f
cation in the county.The board 1/3 undivided interest in the Clerk to the Board of

AFFP PUBLIC NOTICE
PUBLIC NOTICE CITY OF MONROE P CITY OF MONROE
Affidavit of Publication PRETREATMENT
PROGRAM
INDUSTRIAL
STATE OF INA}NORTH SS NONCOMPLIANCE
CAROLINA} NONCOMPLIANCE
'V YI I
COUNIYOF }un1arx.
Kimberly Cook, being duly sworn, says: As required by State and I-ea-
That she is the billing clerk of the The Enquirer Journal, a e r a I regulations the City of
daily newspaper of general circulation, printed and ,,��
published in Monroe, County, North Carolina; that the Monroe hereby lists the Indus-
publication, a copy of which is attached hereto,was
published in the said newspaper on the following dates: tries that were in Fl o rl c o Mph-
February 20, 2020 a n c e of discharge permit re-
quirements for the period July
1 , 2019 through December 31 ,
That said newspaper was regularly issued and circulated
2019.
on those dates.
SIGNED.
Glenrriark Pharmaceuticals .
the billing cier Inc . USA — Significant Non -
Subscribed to and sworn to me this 20th day of February Compliance f o r exceeding
2020.
permit limit for acetone.
S r► ,..�
Barbaarara M Daniels, Notary, Guilford County, County, ? 2020
North Carolina
My commission expires: February 01, 2022
30062280 30896690
Sherry Flicks
City of Monroe- Legal
P.O. Box 69
Monroe, NC 28111

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Allvac
WWTP Name=> IUP# CM-15
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as< (value) 1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd '1'1O '1'SS 'Ammonia
1st 6 months -2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd b months 1st 6 months -2nd 6 months
Total#of samples=> 187 189 5 5
* Maximum (mg/1)=> 0.043819 0.034000 2.1 4.3
* or Maximum (lb/d)=>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0%
Nickel Zinc Chromium Fluoride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 5 5 5 5 5 5 5 5
* Maximum (mg/1)=> 0.0247 0.093 0.028 0.160 0.0131 0.0212 19.3 19.5
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations, (SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Lead Cyanide Silver pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months '2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.0025 0.0025 0.005 0.019 10.1 9.9
* or Minimum (su)=> 9.8 9.5
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAPoitIOSffizisiteutiaiidrdalthafittp1444c1813.4B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page i of 1

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Allvac
WWTP Name=> IUP# CM-15
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 2
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd -BOD TSS Ammonia
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st b months lnd 6 months
Total#of samples=> 187 189 5 5 5 5 5 5
* Maximum (mg/1)=> 0.1205 0.0808 98 95 93 87 9.9 12.7
* or Maximum (lb/d)=> 53.97 27.13 54.19 21.99 6.12 3.85
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Aluminum Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5
* Maximum (mg/1)=> 0.230 0.730 0.018 0.018
* or Maximum (lb/d)=> 0.0161 0.0048
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> N/A N/A 0.0% 0.0%
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.016 0.011 0.005 0.014 0.0025 0.0025
* or Maximum (1b/d)=> 0.0072 0.0034 0.0040 0.0035 0.0025 0.0011
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these 1UP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P. AI dui ltevaki6 1 a¢tigat s1Gct8RrtB,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page I of c2

Pretreatment Annual Report (PAR) Industry Name ATI Allvac
Industrial Data Summary Form (IDSF) IUP# CM-15
Use separate forms for each industry/pipe Pipe# 2
Nickel -Molybdenum Silver -Zinc
1st 6 months Ind 6 months 1st b months 2nd 6 months 1st 6 months -2nd 6 months 1st b months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.060 0.079 0.330 0.350 0.120 0.190
* or Maximum (1b/d)=> 0.036 0.020 0.066 0.054
* or Average(mg/1)=>
* or Average Loading(1b/d)=> monitor only
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% N/A N/A 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% N/A N/A 0.0% 0.0%
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
pH -
1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 11st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 5 5
* Maximum (su)=> 9.0 9.1
* or Minimum (su)=> 7.7 7.6
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: Pt SEndwide4iiii ii B pages 12,13, 14 Blank IDSF Form and use inyour PAR Number -
a¢t�� ,P gCopy each set for each IUP pipe Page � of 42

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Spec.Matls.Bakers
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-30
Enter BDL values as< (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd BOD ASS Ammonia
1st 6 months 2nd 6 months 1st b months Ind 6 months 1st 6 months -1nd 6 months 1st b months 2nd 6 months
Total#of samples=> 194 196 12 12 12 12 12 12
* Maximum (mg/1)=> 0.029800 0.028800 33.0 66.6 270 19.1 1.7 4.4
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only monitor only
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0%
Aluminum Cadmium Chromium Fluoride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 12 12 12 12 12 12
* Maximum (mg/1)=> 12.0 1.20 1.100 0.069 23.0 16.0
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations, (chronic SNC is>=66%)=> N/A N/A 16.7% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> N/A N/A 16.7% 0.0% 0.0% 0.0%
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 12 12 12 12 12 12
* Maximum (mg/1)=> 0.067 0.0025 0.030 0.0145 0.0082 0.0025
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 8.3% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> N/A N/A 8.3% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these 1UP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, I/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPItortlgtlhrsttsideN6kioded aQttgt@;14ectibMB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page t of a

Pretreatment Annual Report (PAR) Industry Name ATI Spec Matls.Bakers
Industrial Data Summary Form (IDSF) IUP# CM-30
Use separate forms for each industry/pipe Pipe# 1
Nickel Molybdenum Silver -Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd b months
Total#of samples=> 12 12 12 12 12 12
* Maximum (mg/1)=> 2.0 0.094 0.93 0.96 0.290 0.032
* or Maximum (lb/d)_>
* or_mo_Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)=> 16.7% 0.0% N/A N/A 16.7% 0.0%
%TRC violations,(SNC is>=33 %)_> 16.7% 0.0% N/A N/A 16.7% 0.0%
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 12 12
* Maximum (su)=> 10.2 10.2
* or Minimum (su)=> 9.8 9.8
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations, (SNC is>=33 %)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PP6bdipdfaisiaevaitide¢ aftt *ctiNi4B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page a of c2

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Spec.Matls.Bakers
Use separate forms for each industry/pipe WWTP Name=> IiJP# CM-30
Enter BDL values as < (value) NPDES#=> NC0024333 Pipe# 2
1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd BUD 1TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months '1nd 6 months 1st 6 months Ind b months 1st 6 months 1nd b months
Total#of samples=> 182 184
* Maximum (mg/1)_> 0.051000 0.094500
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.5%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
Aluminum Cadmium Chromium Flouride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (1b/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33%)_>
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (ib/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33%)_>
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter. PAR Guidance File name: PABbilliNdhaisideNliiiiidradfiliatitipt444c104B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Atrium-Union
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-14
Enter BDL values as< (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd HOD TSS -Ammonia
1st 6 months Ind 6 months 1st b months 2nd 6 months 1st 6 months lnd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 186 189 4 5 4 4 4 4
* Maximum (mg/I)_> 3.2696 0.0919 400 200 160 180 20 19
* or Maximum (lb/d)_> 158.8 73.0 63.5 62.8 6.89 6.62
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 2.2% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Barium 'Silver (Chromium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4 4 4 4 4
* Maximum (mg/1)_> 0.140 0.046 0.0018 0.0110 0.0025 0.0025 0.230 0.250
* or Maximum (Ib/d)_> 0.0006 0.0048 0.0010 0.0011 0.087 0.087
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)_> N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Lead pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4 4 4
* Maximum (mg/1)=> 0.055 0.068 0.005 0.018 8.0 9.1
* or Maximum (lb/d)=> 0.022 0.030 0.0020 0.0079 7.3 7.2
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% _ 0.0% 0.0%
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these 1UP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PARAVEdrelisiltaibiude¢al1haiSt tct8lir3B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of 1

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Charlotte Pipe and Foundry
WWTP Name=> IUP# CM-29
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as< (value) 1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd BUD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 186 188
* Maximum (mg/1)=> 0.0614 0.0837
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 3.8% 5.9%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
Cadmium Chromium Molybdenum Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months `1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4 3 3 4 4
* Maximum (mg/1)=> 0.0008 0.00025 0.012 0.013 0.005 0.005 0.018 0.016
* or Maximum (lb/d)=> 0.00020 0.00006
* or weekly Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only monitor only monitor only
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% N/A N/A N/A N/A N/A N/A
Copper Zinc Lead pH
1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4 4 4 4 4
* Maximum (mg/1)=> 0.250 0.220 0.850 0.550 0.0085 0.0061 7.0 7.6
* or Maximum (lb/d)_> 0.070 0.046 0.2524 0.1151 0.0028 0.0013 6.9 7.0
* or weekly Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations, (SNC is>=33 %)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: iafr¢ tapugtiltt§gcti B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of I
1

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Duke Sandwich Productions,Inc.
Use separate forms for each industry/pipe WWTP Name=> ]UP# CM-36
Enter BDL values as < (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
How, mgd -BOD TSS Ammonia
1st b months Ind b months 1st 6 months 2nd b months 1st 6 months 2nd b months 1st 6 months 2nd 6 months
Total#of samples=> 203 199 21 14 21 15 21 15
* Maximum (mg/1)=> 0.03200 0.03300 500 529 212 331 19.0 25.7
* or Maximum (lb/d)=> 130.90 123.53 38.90 77.30 3.93 6.00
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.7%
%TRC violations,(SNC is>=33%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.7%
Nickel O&G TKN Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 4 21 14 10 10 3 4
* Maximum (mg/1)=> 0.018 0.019 170 28.8 21.1 35.4 0.179 0.154
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)=> monitor only monitor only monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 4.8% 0.0% N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)=> N/A N/A 4.8% 0.0% N/A N/A N/A N/A
pH Cyanide Lead
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 21 14
* Maximum (su)=> 8.6 9.3
* or Minimum (su)=> 6.1 6.4
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PlObtftifidfuthsiteNdaiidvdCuhatilitufk ctlifMB,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each RIP pipe-Page i of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ELG Utica Alloys LLC
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-34
Enter BDL values as < (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
IFlow, mgd BOO ['SS -Ammonia
1st b months Ind 6 months 1st b months 2nd b months 1st b months 2nd b months 1st 6 months 2nd 6 months
Total#of samples=> 184 184 2 no 2 no 2 no
* Maximum (mg/1)=> 0.003176 0 1.0 flow 2.5 flow 120 flow
* or Maximum (lb/d)=> 1.21
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0%
%TRC violations,(SNC is>=33%)=> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0%
Aluminum Cadmium Chromium Fluoride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 no 2 no 2 no 2 no
* Maximum (mg/1)=> 0.05 flow 0.0005 flow 0.0106 flow 11.5 flow
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)_> N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Lead O&G
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 no 2 no 2 no 2 no
* Maximum (mg/1)=> 0.0025 flow 0.017 flow 0.0025 flow 2.5 flow
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)_> monitor only
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PaPotiijklhaitsitelaiixirclanimittrg10444c181MB,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page e 1 of d

Pretreatment Annual Report (PAR) Industry Name ELG Utica Alloys LLC
Industrial Data Summary Form (IDSF) IUP# CM-34
Use separate forms for each industry/pipe Pipe# 1
Nickel Antimony -Silver Zinc
1st b months -2nd b months 1st b months 2nd b months 1st 6 months -2nd b months 1st 6 months -2nd 6 months
Total#of samples=> 2 no 2 no 2 no
* Maximum (mg/1)=> 0.128 flow 0.0025 flow 0.005 flow
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% N/A 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% N/A 0.0% 0.0% 0.0% 0.0%
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1
* Maximum (mg/1)=> 0.1601
* or Maximum (lb/d)=>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 no
* Maximum (su)=> 9.9 flow
* or Minimum (su)=> 9.1
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> _ 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PP diiiEdfiaixidevtikiided a¢ttg skjctRti4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page d of d

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Glenmark Pharm.Inc.USA
WWTP Name=> IUP# CM-33
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as< (value) 1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 189 191 7 7 7 7 7 7
* Maximum (mg/1)=> 0.007390 0.006170 570 380 67 320 1.4 3.5
* or Maximum (1b/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)=> monitor only monitor only monitor only
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% N/A N/A N/A N/A N/A - N/A
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% N/A N/A N/A N/A N/A N/A
Chloride Cadmium Chromium Nickel
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 1 7 7 7 7 7 7
* Maximum (mg/1)=> 24.0 0.0005 0.00025 0.0051 0.029 0.0110 0.0140
* or Maximum (1b/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)_> monitor only monitor only monitor only monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)=> N/A N/A N/A N/A N/A N/A N/A N/A
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 7 7 7 7 7 7 7
* Maximum (mg/I)=> 0.750 1.100 0.005 0.005 0.0053 0.0110 0.0001 0.0014
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)_> monitor only monitor only monitor only monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% N/A N/A N/A N/A N/A N/A
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter PAR Guidance File name: PPPoidifiSlhalsidediai6drdit'ihaaugilht tct$f#B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of 3

Pretreatment Annual Report (PAR) Industry Name Glenmark Pharm. Inc.USA
Industrial Data Summary Form (IDSF) IUP# CM-33
Use separate forms for each industry/pipe Pipe# 1
Zinc O&G
1st 6 months -2nd 6 months I st b months 2nd 6 months
Total#of samples=> 7 7 7 7
* Maximum (mg/1)=> 0.290 0.350 12 22
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)=> monitor only monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A
%TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or Average(mg/I)=>
* or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)=>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 8 7
* Maximum (su)_> 7.3 7.0
* or Minimum (su)=> 5.0 5.3
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 12.5% 14.3%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, I/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: Pft i Fdhaiside' iide¢ taitttgtat shc18>34B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of 3

Pretreatment Annual Report (PAR) Industry Name GlenmarkPharm. Inc.USA
Industrial Data Summary Form (IDSF) RIP# CM-33
Use separate forms for each industry/pipe Pipe# 1
Acetone daily Acetone monthly avg. Ethyl Acetate daily Ethyl Acetate monthly avg. I
1st 6 months 2nd 6 months Ist b months 2nd 6 months I s[b months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 32 66 6 6 15 20 6 6
* Maximum (mg/1)=> 35.9 44.0 0.100 0.200
* or Maximum (lb/d)_>
* Max Average(mg/1)=> 27.0 13.95 0.100 0.1625
* or Average Loading(lb/d)=> Under SOC Under SOC
%violations,(chronic SNC is>=66%)=> 0.0% 3.0% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 3.0% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0%
Isopropyl acetate daily Isopropyl acetate monthly avg. n-Amyl acetate daily n-Amyl acetate monthly avg. I
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 15 20 6 6 15 20 6 6
* Maximum (mg/1)=> 0.100 0.200 0.100 0.100
* or Maximum (lb/d)=>
* Max Average(mg/1)=> 0.100 0.1625 0.100 0.08125
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Methylene Chloride daily Methylene Chloride monthly avg.
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 18 52 6 6
* Maximum (mg/1)=> 0.250 0.250
* or Minimum (su)=>
* Max Average(mg/1)=> 0.151 0.250
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PARDrIVEdfichsite4liidrclanhatrugd4d4c11294B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each[UP pipe-Page 3 of 3

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name GM Nameplate
WWTP Name=> IUP# CM-20
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 2
Enter BDL values as< (value) 1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd -BUD TSS Ammonia
1st 6 months 2nd b months 1st b months Ind 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 189 190 6 6 6 6 6 6
* Maximum (mg/1)_> 0.012390 0.012100 530 140 202 179 11.0 10.5
* or Maximum (lb/d)_> 19.0 9.0 11.01 18.06 0.95 0.66
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 16.7% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Aluminum Cadmium Chromium Antimony
1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.95 0.390 0.0005 0.0005 0.0668 0.0025
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)=> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> N/A N/A 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)_> 0.147 0.120 0.022 0.095 0.0111 0.0025
* or Maximum (1b/d)_>
* or Average(mg/1)_>
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P. dli fdha6sitelikiudrd afttcg*slectl4 4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of

Pretreatment Annual Report (PAR) Industry Name GM Nameplate
Industrial Data Summary Form (IDSF) IUP# CM-20
Use separate forms for each industry/pipe Pipe# 2
Nickel Arsenic Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.0406 0.0155 0.037 0.0082 1.52 0.459
* or Maximum (1b/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 20.0% 0.0%
%TRC violations,(SNC is>=33%)=> 0.0% 0.0% 0.0% 0.0% 20.0% 0.0%
TTOI
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1
* Maximum (mg/1)_> 0.150
* or Maximum (lb/d)=>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 6
* Maximum (su)=> 10.8 10.4
* or Minimum (su)_> 7.0 7.9
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these RIP=>Industrial User Permit lb/d=>pounds per day 1
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, I/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: Pt EtlfisisiE3evtiiidrd aQkgtB;slec1 4B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Goulston Technologies,Inc.
WWTP Name=> IUP# CM-01
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
714:: ‘,, mgd BOD TSS Ammonia
1st 6 months -2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd b months 1st b months 2nd b months
Total#of samples=> 185 187 3 3 3 3 3 3
* Maximum (mg/I)=> 0.015783 0.014767 650 491 6.7 9.6 0.71 0.39
* or Maximum (lb/d)=> 42.02 29.01 0.33 0.41 0.03 0.02
* or Average(mg/1)=>
* or Average Loading(lb/d)=> -_ _
%violations,(chronic SNC is>=66%)=> - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations, (SNC is>=33 %)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Zinc O&G
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 2 2 2 2
* Maximum (mg/1)=> 0.0110 0.0130 0.011 0.005 0.048 0.050
* or Maximum (lb/d)=> 0.0007 0.0006 0.0005 0.0002 0.003 0.002
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations, (SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 3 3
* Maximum (su)=> 9.4 8.4
* or Minimum (su)=> 7.7 6.7
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0%
%TRC violations, (SNC is>=33 %)=>I 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPDidigaatsidev6;3iodrti alttigBd tct81 B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page \ of 1

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Norton Door Controls
WWTP Name=> IUP# CM-16
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd -BOD TSS Ammonia
1st 6 months -2nd 6 months 1st 6 months -2nd 6 months 1st 6 months -1nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 131 131 3 3 3 3 3 3
* Maximum (mg/I)=> 0.0005 0.0005 14 30 7.1 4.1 5.5 22.0
* or Maximum (lb/d)_> 0.047 0.100 0.024 0.014 0.018 0.073
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Aluminum Cadmium Chromium
1st 6 months -2nd 6 months 1st 6 months '2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/1)=> 0.63 0.53 0.0005 0.0005 0.0025 0.0025
* or Maximum (1b/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> N/A N/A 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Lead
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months l 1st 6 months -2nd 6 months
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/1)_> 0.020 0.018 0.005 0.005 0.0025 0.0025
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations, (SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these 1UP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAllibidiif>lliabsideti iix e¢akralttrBt slect$&hiB,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of ,.2

Pretreatment Annual Report (PAR) Industry Name Norton Door Controls
Industrial Data Summary Form (IDSF) IUP# CM-16
Use separate forms for each industry/pipe Pipe# 1
Nickel I Silver -Zinc
1 st b months -1nd 6 months 1st b months 1nd b months 1st 6 months Ind b months 1st b months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/1)=> 0.0675 0.0085 0.0025 0.0025 0.049 0.013
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TTO
1st 6 months -2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3
* Maximum (su)=> 10.4 9.1
* or Minimum (su)=> 7.3 8.2
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, I/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAIThrtiPtIlusisideN6kiidrclaTchafitqtat s1Get$Rr1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of c�C

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ORO Manufacturing Co.
WWTP Name=> IUP# CM-25
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd BOD TSS -Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 182 184 4 4
* Maximum (mg/1)=> 0.001443 0.001592 31 18
* or Maximum (Ib/d)=>
* or Average(mg/1)=>
* or Average Loading(Ib/d)=> monitor only
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% N/A N/A
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% N/A N/A
Aluminum Cadmium Chromium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 12.0 22 0.0005 0.0005 0.0043 0.0110
* or Maximum (lb/d)=>
* or Average(mg/I)=>
* or Average Loading(1b/d)=> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> N/A N/A 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.054 0.028 0.005 0.005 0.0011 0.0010
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P? rtiga rabsReiiiiiideti raAtLgtat shct 4B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of 0

Pretreatment Annual Report (PAR) Industry Name ORO Manufacturing Co.
Industrial Data Summary Form (IDSF) IUP# CM-25
Use separate forms for each industry/pipe Pipe# 1
Nickel Fluoride Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months Ind 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5 5 5
* Maximum (mg/1)=> 0.0033 0.0032 0.58 0.10 0.0005 0.0005 0.135 0.200
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)=> monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0%
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
I
Total#of samples=> 1
* Maximum (mg/1)=> _ 0.373
* or Maximum (lb/d)=>
* or Average(mg/1)_> this industry certifies for TTO
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5
* Maximum (su)_> 8.0 8.4
* or Minimum (su)=> 6.8 7.6
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: irdedaThafttigtf31 slectl 4B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page a of ,

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Pilgrim's Pride
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-28
Enter BDL values as< (value) NPDES#_> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2020 to 6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd -BOD TSS Ammonia
1st 6 months Ind 6 months I st b months -lnd b months 1st 6 months 2nd 6 months 1st b months -1nd b months
Total#of samples=> 212 216 30 31 30 32 30 32
* Maximum (mg/1)=> 0.9493 1.0129 180 280 250 256 60 82.0
* or Maximum (lb/d)=> 1334.57 1786.66 1853.57 1748.80 441.44 523.24
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.5% 0.0% 0.0% 10.0% 3.1% 0.0% 0.0%
%TRC violations,(SNC is>=33%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
O&G 'Cyanide TKN I
I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 29 32 2 2 8 12
* Maximum (mg/1)=> 21 9 0.005 0.005 76 104
* or Maximum (1b/d)=> 0.03897 0.03668
* or Average(mg/1)=>
* or Average Loading(1b/d)=> monitor only
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% N/A N/A
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% N/A N/A
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 33 32
* * Maximum (su)=> 8.0 8.2
* * or Minimum (su)=> 7.0 7.0
* * it Average(mg/1)=>
* * Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPBorHOSActsiteviiiiiirIi atit>gat ct&R4B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of 1

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Tyson Farms,Inc.
Use separate forms for each industry/pipe WWTP Name=> RIP# CM 11
Enter BDL values as< (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2020 to6/30/20
2nd 6 months,dates=> 7/1/2020 to 12/31/20
Flow, mgd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 254 276 77 84 76 85 77 83
* Maximum (mg/1)=> 2.00981 1.88268 476.5 910.0 178.0 270.0 41.0 48.0
* or Maximum (1b/d)=> 6099.71 11032.71 2511.36 3273.44 587.59 613.45 1
* or Max.Monthly Ave.(mg/1)=>
* Max. monthly Average(lb/d)=> 5169.76 4817.48 945.03 856.98 347.67 426.19
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 16.7% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Arsenic Cadmium Chromium COD
1st 6 months Ind 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2
* Maximum (mg/1)=> 0.0005 0.0005
* or Maximum (Ib/d)=> 0.008178 0.006607
* or Average(mg/1)=>
* or Average Loading(Ib/d)=> monitor only
%violations,(chronic SNC is>=66%)_> N/A N/A
%TRC violations,(SNC is>=33 %)_> N/A N/A
!Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 2 2
* Maximum (mg/1)=> 0.029 0.024
* or Maximum (lb/d)=> 0.4412 0.3171
* or Average(mg/1)=> _
* or Average Loading(1b/d)=> monitor only
%violations,(chronic SNC is>=66%)_> N/A N/A
%TRC violations,(SNC is>=33 %)_> N/A N/A
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAPodipEdfiaisiaeNaiodedallhaitlgi1 *clth#B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of a

Pretreatment Annual Report (PAR) Industry Name Tyson Farms,Inc.
Industrial Data Summary Form (IDSF) IUP# CM-11
Use separate forms for each industry/pipe Pipe# 1
Nickel O&G Daily max O&G Wkly avg. Zinc
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd b months
Total#of samples=> 2 2 77 91 26 26 2 2
* Maximum (mg/1)_> 0.016 0.029 18 88 0.097 0.095
* or Maximum (lb/d)_> 0.2453 0.3537 1.59 1.16
* Max.wkly Average(mg/1)_> 8.25 25.35
* or Average Loading(1b/d)=> monitor only monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 1.1% 0.0% 0.0% N/A N/A
%TRC violations,(SNC is>=33%)=> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A
TKN
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months Ind 6 months 1st 6 months 2nd 6 months
Total#of samples=> 52 55
* Maximum (mg/1)=> 79.4 84.7
* or Maximum (1b/d)=>
* or wkly Average(mg/1)=>
* or Average Loading(1b/d)=> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A
pH
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 77 91
* Maximum (su)_> 8.6 8.5
* or Minimum (su)_> 6.0 6.1
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0.0u o 0.0%
%TRC violations,(SNC is>=33%)_> 0.0"0 0.0%
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P. IEdhcIRedmiufrddfhafit *ciRli4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page . of o:

Workbook Name : HWA AT 2020 updated 2-15-21, Worksheet Name: AT Printed:2/25/2021,8:45 AM
Page 1 of 6
Allocation Table Spreadsheet Instructions:
Headworks last approved: 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: 10/20/20 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT
Permits last modified: 10/20/20 worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
POTw=> City of Monroe
NPDESS > NC0024333
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please(istalphebcic(y) number number Industry Date Date Expires MGD gal/day m 1 lbs/da m I lbs/da
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 Allvac Bakers/Specialty Mat'I CM-30 01,02 CFR 471 07/01/20 06/30/23 0.0623 62,300�.
3 Atrium-Union CM-14 0001 hospital 07/01/18 04/12/19 06/30/21 0.0900 90,000�� 221.00_ 144.00
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001 plastic pipe(463) 07/01/19 06/30/22 0.0500 50,000 1..... ,
5 Duke Sandwich Productions CM-36 0001 food 08/12/19 06/30/22 0.0400 40,000 240.00 80.00
monitor
6 ELG Utica Alloys CM-34 0001 CFR 433 07/01/20 06/30/23 0.0050 5,000 monitor
7 GM Nameplate02 CM-20 0002 CFR 433 07/01/20 06/30/23 0.0200 20,000 47.00 42.00
8 Glenmark Phamaceutical USA CM33 0001 CFR 439 07/01/18 10/20/20 06/30/21 0.0170 17,000 monitor monitor
9 Goulston Company CM-01 0002 chem blend 07/01/19 06/30/22 0.0300 30,000 65.00 50.00
10 NC Biogas 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 r 3,527,300 1 79491 ( 6032
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 10.4000 21857 20817
Uncontrollable Loading(lbs/day)=> 3.9179 6698 10195
Total Allowable for Industry(MAIL)(lbs/day)_> 6.4821 15159 10622
Total Permitted to Industry(lbs/day)=> 3.5273 7949 6032
MAIL left(lbs/day)=> 2.9548 7210 4590
Percent Allow.Ind.(MAIL)still available(%)=> 45.6% 47.6% 43.2%
Percent MAHL still available(%)=> 28.4% 33.0% 22.0%
5 Percent MARL(lbs/day)_> 0.5200 1093 1041
HWA.AT
Revised:October 2020

Workbook Name : HWA AT 2020 updated 2-15-21, Worksheet Name: AT Printed: 2/25/2021, 8:45 AM
Page 2 of 6
Allocation Table
Headworks last approved:
Allocation Table updated: 10/20/20
Permits last modified: 10/20/20
Pores=> City of Monroe _
NPDESS > 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 I /plase list alphebencly) number number mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I 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 Allvac Bakers/Specialty Mat'I CM-30 01,02 11.00 5.72�..... 0.2800 0.1455 monitor 0.0200 0.0104
3 Atrium-Union CM-14 0001 15.00 0.0690 0.0740 0.0080
I
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001 -� 0.001250 monitor ~ 0.1100
5 Duke Sandwich Productions CM-36 0001 5.00� .` _
i .
6 ELG Utica Alloys CM-34 0001 120.00 5.00 0.0030 0.0001 1.5000 0.0626 1.5000 0.0626 0.5000 0.0209
7 GM Nameplate02 CM-20 0002 8.00 0.0030 0.0005 0.5000 0.0834 0.5000 0.0834 monitor0.2000 0.0334
8 Glenmark Phamaceutical USA CM33 0001 monitor ~� monitor monitormonitor
9 Goulston Company CM-01 0002 4.00 III, 0.0500 0.0060
111
10 NC Biogas CM-35 0001 4.00 monitor monitor monitor
11 Norton Door Controls CM-16 0001 1.80 1 .
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
I
13 Pilgrims Pride Corporation CM-28 0001 730.00 ~ 0.0400
14 Tyson Farms CM-1 1 0001 550.00 monitor monitor
Column Totals=> 13531 1 0.0000 0.00221 0.7256 0.81511 0.2203
Stream Stream Stream Stream
Basis=> Design Std Std Std Std NPDES
MAHL from HWA(lbs/day)=> 2203.09 1.0891 0.3630 3.6605 9.6251 0.9470
Uncontrollable Loading(lbs/day)=> 773.75 0.0327 0.0082 0.2222 1.3397 0.2516
Total Allowable for Industry(MAIL)(lbs/day)=> 1429.34 1.0564 0.3549 3.4383 8.2854 0.6954
Total Permitted to Industry(lbs/day)=> 1352.52 0.0000 0.0022 0.7256 0.8151 0.2203
MAIL left(lbs/day)=> 76.82 1.0564 0.3526 2.7128 7.4703 0.4751
Percent Allow.Ind.(MAIL)still available(%)=> 5.4% 100.0% 99.4% 78.9% 90.2% 68.3%
Percent MAHL still available(%)=> 3.5% 97.0% 97.1 % 74.1 % 77.6% 50.2%
5 Percent MAHL(lbs/day)=> 110.15 0.0545 0.0182 0.1830 0.4813 0.0474
HWA.AT
Revised:October 2020

Workbook Name : HWA AT 2020 updated 2-15-21, Worksheet Name: AT Printed:2/25/2021,8:45 AM
Page 3 of 6
Allocation Table
Headworks last approved:
Allocation Table updated: 10/20/20
Permits last modified: 10/20/20
POTw=> City of Monroe
NPOES*K> 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 l (please list elphabeicly) 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 0.1500 0.4300
ATI Allvac 02 CM-15 0002 0.1000 monitor 0.4400
2 Allvac Bakers/Specialty Mat'l CM-30 01,02 0.0400 0.0208 monitor 0.6000 0.3117
11 li
3 Atrium-Union CM-14 0001 monitor 0.4300
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001 0.0370 monitor monitor _
5 Duke Sandwich Productions CM-36 0001 �� monitorI _
6 ELG Utica Alloys CM-34 0001 0.2000 0.0083 0.0992 0.2000 0.0083
. ......t t ..■
7 GM Nameplate02 CM-20 0002 0.0500 0.0083 0.5000 0.0834 0.1800 0.0300
1 _
8 Glenmark Phamaceutical USA CM33 0001 monitor monitor monitor
9 Goulston Company CM-01 0002 ...
10 NC Biogas CM-35 0001 monitor
I I 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
14 Tyson Farms CM-11 0001 monitor
Column Totals=> , 0.19781 0.0000001 1 0.0000 1.16621 0.0000 I 0.4917
Stream Sludge Stream Stream
Basis=> Std Stream Std Ceiling Std Std Stream Std
MAHL from HWA(lbs/day)=> 2.7492 0.050266 2.0073 12.2379 0.5990 0.0144
Uncontrollable Loading(lbs/day)=> 0.0784 0.002859 0.1634 0.3660 0.0888 0.0000
Total Allowable for Industry(MAIL)(lbs/day)=> 2.6708 0.047406 1.8439 11.8720 0.5102 0.0144
Total Permitted to Industry(lbs/day)=> 0.1978 0.000000 0.0000 1.1662 0.0000 0.4917
MAIL left(lbs/day)=> 2.4730 0.047406 1.8439 10.7057 0.5102 -0.4773
Percent Allow.Ind.(MAIL)still available(%)=> 92.6% 100.0% 100.0% 90.2% 100.0% -3320.4%
Percent MAHL still available(%)=> 90.0% 94.3% 91.9% 87.5% 85.2% -3320.4%
5 Percent MAHL(lbs/day)=> _ 0.1375 0.002513 0.1004 0.6119 0.0299 0.0007
HWA.AT
Revised:October 2020

Workbook Name : HWA AT 2020 updated 2-15-21, Worksheet Name: AT Printed: 2/25/2021,8:45 AM
Page 4 of 6
Allocation Table
Headworks last approved:
Allocation Table updated: 10/20/20
Permits last modified: 10/20/20
POTw=> City of Monroe
NPDESIK> NC0024333
Zinc TKN Aluminum Fluoride Chloride Oil& Grease
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 list alphabaidy) 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-IS 0001 0.7200 35.0000
1 •ATI Allvac 02 CM-15 0002 0.3000_ monitor r
2 Allvac Bakers/Specialty Mat'l CM-30 01,02 0.1200 0.0623 monitor 50.0000 25.9791
3 Atrium-Union CM-14 0001 0.8000,
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001 0.4100 ��
5 Duke Sandwich Productions CM-36 0001 monitor monitor 50.00001 16.6800
6 ELG Utica Alloys CM-34 0001 1.4800 0.0617 monitor 15.0000 0.6255' monitor
7 GM Nameplate02 CM-20 0002 0.5000 0.0834 monitor
t--- t��
8 Glenmark Phamaceutical USA CM33 0001 monitor monitor
9 Goulston Company CM-01 0002 0.0700
10 NC Biogas CM-35 0001 monitor 75.0000 15.6375 monitor I
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-1 1 0001 monitor monitor ' 30.0000 525.4200
Column Totals=> 1.9603i 0.001 0.00 26.6046 15.63751 938.25001
AS/Nit/TF Stream
Basis=> inhibition Std
MAHL from HWA(lbs/day)=> 57.5645 134.8081
Uncontrollable Loading(lbs/day)=> 7.5513 41.1578, 757.4262
Total Allowable for Industry(MAIL)(lbs/day)=> 50.0133 93.6503
Total Permitted to Industry(lbs/day)=> 1.9603 0.00 0.00 26.6046 15.6375 938.2500
MAIL left(lbs/day)=> 48.0530 67.0457
Percent Allow.Ind.(MAIL)still available(%)=> 96.1 % #tttt#tlit# I #VALUE! 71.6% ###/Nttt# #VALUE!
1 Percent MAHL still available(%)=> 83.5% ffitttitttfrit #VALUE! 49.7% ####### #VALUE!
5 Percent MAHL(lbs/day)=> 2.8782 6.7404
HWA.AT
Revised:October 2020

Workbook Name : HWA AT 2020 updated 2-15-21, Worksheet Name: AT Printed:2/25/2021, 8:45 AM
Page 5 of 6
Allocation Table
Headworks last approved:
Allocation Table updated: 10/20/20
Permits last modified: 10/20/20
Pores=> City of Monroe
NPDES#> 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 (plcasclistalphabuicly) 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
I
�. '�aaaaaaaal 111• 1=1•MIID
ATI Allvac 02 CM-15 0002
2 Allvac Bakers/Specialty Mat'l CM-30 01,02 2.1300 1.1067
3 Atrium-Union CM-14 0001
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001
ate— ......, � --..... �
5 Duke Sandwich Productions CM-36- 0001
6 ELG Utica Alloys CM-34 0001 2.1300 0.0888
7 GM Nameplate02 CM-20 0002 1.5000 0.2502
8 Glenmark Phamaceutical USA CM33 0001 20.7000 2.9348 20.7000 2.9348 20.700 2.9348 20.7000 2.9348
9 Goulston Company CM-01 0002 _i _
10 NC Biogas CM-35 0001
11 Norton Door Controls CM-16 0001 2.1300 0.1776
12 ORO Manufacturing company CM-25 0001 2.1300 0.0711
•
13 Pilgrims Pride Corporation CM-28 0001
i -
14 Tyson Farms CM-1 l - 0001 1-
Column Totals=> I 1.6944 2.9348 2.9348i 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(%)_> ##ft#tt## #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%)=> ##Nfiltit# #VALUE! #VALUE! #VALUE! #VALUE!
1 5 Percent MAHL(lbs/day)=>
HWA.AT
Revised:October 2020

Workbook Name : HWA AT 2020 updated 2-15-21, Worksheet Name: AT Printed:2/25/2021,8:45 AM
Page 6 of 6
Allocation Table
Headworks last approved:
Allocation Table updated: 10/20/20
Permits last modified: 10/20/20
POTw=> City of Monroe
NPDESf > NC0024333
Methylene Chloride Total Phosphorus
Industry Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load
Count (please listalphabeidy) number number mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001
a
ATI Allvac 02 CM-15 0002
2 Allvac Bakers/Specialty Mat'l CM-30 01,02
3 Atrium-Union CM-14 0001
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001
5 Duke Sandwich Productions CM-36 0001
6 ELG Utica Alloys CM-34 0001
7 GM Nameplate02 CM-20 0002
8 Glenmark Phamaceutical USA CM33 0001 3.0000 0.4253
9 Goulston Company CM-01 0002
10 NC Biogas 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(lbs/day)=>
Total Allowable for Industry(MAIL)(lbs/day)=>
Total Permitted to Industry(lbs/day)=> 0.4253 1.0425
MAIL left(lbs/day)=>
Percent Allow.Ind.(MAIL)still available(%)_> #VALUE! #VALUE!
Percent MAHL still available(%)=> #VALUE! #VALUE!
5 Percent MAHL(lbs/day)_>
HWA.AT
Revised:October 2020