NC0024333_Pretreatment Annual Report_20210301

11 " lonroe
North Carolina
February 25, 2022
Mr. Keyes McGee
NCDWR Municipal Pretreatment Unit RECEIVED
1617 Mail Service Center
Raleigh,NC 27699-1617 MAR 01 2022
CERTIFIED MAIL NCDEQIDWRINPDES
RETURN RECEIPT REQUESTED
Dear Mr. McGee:
Please find enclosed for your review two copies of the PAR for the period of January 1,2021
through December 31, 2021. Included in this packet is a copy Glenmark Pharmaceuticals Inc.,
USA Schedule of Compliances,public notice,A to C letter,milestone completion letter.
Pilgrim's Pride Corporation Schedule of Compliance for cleaning lagoon number one. Also
enclosed is the current Allocation Table.
If you need any additional information,please do not hesitate to call me at(704)282-4632 or
Kyle Ketchum, Wastewater Treatment Plant Superintendent at(704)282-4612.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP IUP files
I: 8040/Pretreatment Program/Pretreatment Annual Reports/PAR 2021
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, 2021- December 31, 2021
Glenmark Pharmaceuticals Inc. USA, Permit No. CM-33 Glenmark was granted an A to C on
April l st 2021 to upgrade pretreatment system (a copy of the A to C is enclosed). Glenmark
Pharmaceuticals Inc. USA was SNC for the first six-month period of 2021. The facility has been
listed in a public notice in The Enquirer Journal and was assessed a civil penalty of$500.00
They were under a Schedule of Compliance from August 5th 2021 to December 31 th 2021 (see
SOC copy enclosed).
Pilgrim's Pride Corporation, Permit No. CM-28 was issued a Schedule of Compliance for
interim limits to allow them to remove sludge from lagoon one (a copy of SOC is enclosed).
NC Biogas Permit No. CM-35 Construction for the project was delayed due to Covid-19,
construction is expected to begin 2022. There was zero discharge for the year of 2021.
Permits were renewed/modified and approved for Atrium-Union CM-14, Glenmark
Pharmaceuticals, Inc. USA CM-33, NC Biogas CM-35 and Pilgrim's Pride Corporation CM-28.
City of Monroe • PO Box 69 • Monroe,NC 28111-0069
Tel: [phone] • Fax: [phone]
www.monroenc.org

Pretreatment Program Info Database printed on: 1/18/2022
for Program Name Monroe i %
WWTP Name City of Monroe
Stream Informatio/1 7 IWC at 7Q10 97.40
Program Approval Date 09/11/1984 7010 Flow cfs/mgd 0.43 / 0.28
Pretreatment Status 1Q10 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 03/01/2021 PAR Due Date 03/01/2022 mercury
08/01/2020 1631
NPDES Expire Date Current Fiscal 06/21/2021 required
P 01/31/2025 Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 07/17/2018 Audit Year Next22/23 yes
Design Flow mgd 10.4000 %Design mgd is SIU permitted 33.61 Permitted SIU flow(mgd)[Pt_SIU) 3.4953
WWTP SIU's 13 Program Sills 13 ""---
WWTP CIU's 5 _ Program CIUs 5 HWA LTMP IWS SUO ERP
date Inactive Date Next Due 10/01/2025 10/01/2024
Date Received by DWR 06/29/2020 07/27/2016 10/01/2019 12/27/2012 06/02/2020
Date Approved 10/29/2021 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 I 1(704)283-2820 II 1/22/2015 19/27/2011 11/31/2013
[e-mail] WWTP Superintendent PO Box 69 28111
Mr.Kevin Keesler I 11704-282-4632 J I II 1/22/2015 I 11/31/2013 I
[e-mail] Pretreatment Coordinator Ipo box 69 28111
Tim-Montgemeq— I I 3-4633 I I II
Pretreatment Tech
Pretreatment Related NOVs from DWQ i DWR Central Office Contact LcGee&Miller
6/12/1985 NOIRE-late SAR DWR Regional Contact Wes Bell
9/30/1986 penalty for late SAR
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=> 2021
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 Yes No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,200 1
Date Revised: 1/4/2001

hist§rPIs
l REPORT
Monroe
2014 2015 2016 2017 2018 2019 2020
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:IUP# CM-11
BOD XI I I I I I I
NH3 IX I I I I I I
TB`— I I I I I I
Glenmark Pharmaceuticals,Inc.USA PreviousNames: Glenmark Generics,Inc.
IUP# CM-33 Pipe# 01 sIU word Description:
Pharmaceuticals
IUP Status:IUP# CM-33
Acetone I I I I I X IX I X
Reporting I I IX I I I I
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON:12/7/2021 This information is compiled from many sources,and has not been verified. PAGE 49
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 NC00 24333
or Non Discharge Permit# if applicable=>
3. PAR begin Date, please enter 01/01/yy 3.=> 01/01/21
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/21
5. Total number of SIUs, includes CIUs 5.=> 13
6. Number of CIUs 6.=> 6
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTW 8.=> 0
9. Number of SIUs not sampled by POTW 9.=> 0
10. Number of SIUs in SNC due to IUP Limit violations 10.=> 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.=> 2
16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 44
17. Number of Civil Penalties assessed to SIUs 17._> 2
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19._> $ 1000
20. Number of IUs from which penalties collected 20.=> 1
Foot Notes: AO Administrative Order [UP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice 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

Monroe
North Carolina
April 1, 2021
Ms. Stine Knight
Glenmark Pharmaceuticals Inc. USA
4147 Goldmine Rd.
Monroe,North Carolina 28110 II
AUTHORIZATION TO CONSTRUCT PRETREATMENT SYSTEM
INDUSRIAL USER PERMIT NUMBER CM-33
Dear Ms. Knight:
Based on general review of the information that has been submitted for Glenmark Pharmaceuticals
Inc. USA. Authorization is hereby granted for the modification of the wastewater pretreatment
system.
The modification will include:
• Installation of one 10,000 gallon holding tank.
• Installation of two heat exchangers and one water chiller.
• All associated valves,piping,pumps and appurtenances.
This authorization to construct is issued in accordance with PART II 26 of Industrial User Permit
CM-33, and shall be subject to revocation unless the wastewater treatment facilities are constructed
in accordance with the conditions and limitations specified in IUP CM-33, and in accordance with
the plans submitted for review. A copy of the authorized plans and specifications shall be
maintained on file at the facility by the Permittee for the life of the facility.
Proper design and construction of these pretreatment facilities, and satisfactory operation to comply
with all limits of IUP CM-33, is the ultimate responsibility of Glenmark Pharmaceuticals Inc. USA.
In the event that the approved pretreatment system fails to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective actions and notify the
City of Monroe.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I:\8040 WWTP and Collection\Pretreatment program\Industries\Glenmark
Mr. Russell Colbath
City of Monroe * PO Box 69 • Monroe, NC 28111-0069
Tel: [phone] • Pax: [phone]
www.monroenc.org
L

� II
Monroe
North Carolina
IN THE MATTER OF
THE CITY OF MONROE ) SCHEDULE
PRETREATMENT USER PERMIT ) OF COMPLIANCE
CM-33,HELD BY ) August 3,2021
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 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 milestone:
a. Complete pretreatment system installation,testing, and commissioning by October
31,2021. Installation of equipment includes a flow equalization tank,two heat
exchangers and a chiller.
5. Glenmark shall submit progress reports to the City within 14 days of the completion of
milestone 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 December 31,2021. During this time
period, Glenmark shall meet and comply with all terms of their current Industrial User
Pretreatment Permit No. CM-33.

Limited Daily mg/L Monthly mg/L Sample Monitoring Monitoring
Parameter Maximum Maximum Type Frequency Permitee Frequency POTW
Acetone 20.7 8.2 Grab 2 times/month 1 time/6months
n-amyl acetate 20.7 8.2 Grab 2 times/month 1 time/6months
Ethyl Acetate 20.7 8.2 Grab 2 times/month 1 time/6months
Isopropyl Acetate 20.7 8.2 Grab 2 times/month 1 time/6months
Methylene Chloride 3.0 0.7 Grab 2 times/month 1 time/6months
7. Any violations of the terms of this Schedule of Compliance shall subject
Glenmark to the following penalties:
A. Violation of a permit limit during Schedule of Compliance period;
• $200.00 per violation per day.
B. Failure to meet sampling requirements;
• $100.00 per missed sample;plus, cost of sampling
C. Failure to meet schedule milestones;
• $250.00 per day until complete.
8. 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.
9. 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 ? 1,day of .. Z9 C. S i 2021.
&to>
Industry Authorized Re es tative
NORTH CAROLINA
UNION COUNTY
,a Notary Public in and for said County
and State do hereby certify that: SA-1 A e.. )41,A15 and
v V4\In personally appeared before me this day
and a .1.9wledged and signed the foregoing instrument. Witness my hand and Official Seal,this
the day of A u) `15 4— , 2021.
1 ``,`` p,A J 11/4///
My commission expires: UQ k 21 lZO2-3 �`co"' • ‘��,'%�
Notary Public
(SIAL) Union
�.Ii =
V-oltary is Z County
CITY OF ,.V,NORTH AROLINA
Russell Colbath,Director of Water Resources
WITNES :
ra Slifer,A n ervj es Supervisor

____
----„
ri
\ onroe
North Carolina
October 28, 2021
Ms. Stine Knight
Glenmark Pharmaceuticals, Inc. USA
4147 Goldmine Road
Monroe,North Carolina 28110
SOC Milestone Completion
This letter is to serve as official notification to Glenmark Pharmaceuticals, Inc. USA
located at 4147 Goldmine Road and discharging wastewater to the City of Monroe Wastewater 1
Treatment Plant, that the milestone in the SOC dated August 3, 2021 was met. This system addition
included a flow equalization tank, two heat exchangers and chilled water non-contact tank.
The additional pretreatment authorized plans and specifications shall be maintained on file at site by the
Permittee for the life of the facility. All permit conditions/terms of CM-33 and extra sampling under the
SOC still apply.
Respectfully, ,r
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I: 8040 WWTP and Collection\Pretreatment program\Industries\Glenmark\SOC\2021
City of Monroe • PO Box 69 • Monroe,NC 28111-0069
Tel: [phone] • Fax: [phone]
www.monroenc.org

PURLNOTICE �:,
AFFP �
PUBLIC NOTICE CITY OF MONROE P CITY OF MONROE
PRETREATMENT PROGRAM
Affidavit of Publication INDUSTRIAL
NONCOMPLIANCE
STATE OF NC} SS
COUNTY OF }ttin;,,ti Asrequired by Stateand --
Kimberly Cook, being duly sworn, says: era] r l ion of
Monroe hereby lists the i . -
That she is Billing Clerk of the The Enquirer Journal, a
daily newspaper of general circulation, printed and tries that were in
n n..: l i -
published in Monroe, County, NC; that the publication, a �y1
copy of which is attachod horolo, pLibii�J� it i n a l i i.r permit re
-
said said newspaper on the following dates: qu i r 1 1 - n tee' for the -.. .
u-
August 07, 2021 ary 2021 through June`' 301
2021 .,
GlenmarkPharmaceuticals ,
That said newspaper was regularly issued and circulated Inc USA Non -
on those dates.
.:�
SIGNED:
Compliance for exceeding per-
mitlimit for acetone,
Billing Clerk
Subscribed to and sworn to me this 7th day of August
2021 Aug,
9
2021
Barbara M Daniels, Notary, Guilford , County, NC
My commission expires: February 01, 2022
00002924 70132097 Sherry HicksREVED
CITY OF MONROE- LEGAL , o
PO BOX 69 �`' �.�_, AUG 1 6 2021
MONROE, NC 28111
•, , ,�, •�ma's
�O ,I- :�,"' CITY OF MONROE
FINANCE DEPT
AVB t_IC
Ma.�uuN�N''

1, onroe
North Carolina
1N THE MATTER OF
THE CITY OF MONROE ) SCHEDULE
PRETREATMENT USER PERMIT ) OF COMPLIANCE
CM-28,HELD BY ) 4/12/2021
PILGRIMS PRIDE CORPORATION
Pursuant to provisions of the City of Monroe Sewer Use Ordinance,this Schedule of Compliance
is made and entered into by Pilgrim's Pride Corporation,hereinafter referred to as Pilgrim's
Pride,and the City of Monroe,hereinafter referred to as the City. The City and Pilgrim's Pride
hereby stipulate the following:
1. That Pilgrim's Pride located at 5901 Highway 74 East,Marshville,NC, holds Industrial
User Pretreatment Permit CM-28 for discharge of wastewater to the City of Monroe
Wastewater Treatment Plant,NPDES Permit NC0024333.The project will be in two
phases. First lagoon#1 will be dredged,after completion lagoon#2 will be dredged.
2. Phase one will dredge lagoon#1 All work for this rehabilitation project will be
completed pursuant to the proposal from Bio-Nomic Services that has been provided.
3. For phase two Pilgrim's Pride intends to bypass treatment from lagoon#2 for the
purpose of dredging wastewater lagoon#2. All work for this rehabilitation project will
be completed pursuant to the proposal from Bio-Nomic Services that has been provided.
4. To assist Pilgrim's Pride in completing this important project,a Schedule of Compliance
is hereby established and will remain in effect for 90 calendar days from the date of
execution. During this time period Pilgrim's Pride shall meet and comply with all terms
of their Industrial User Pretreatment Permit No.CM-28,except those interim limits and
monitoring requirements as specified below:
Limited Daily Sample Monitoring Monitoring
Parameter Maximum Type Frequency Permitee Frequency POTW
Flow 1.05 MGD Daily 1 time/week
BOD 2376 lbs. Comp. 'time/week 1 time/week
TSS 1902 lbs. Comp. ltime/week 1 time/week
O&G 60 mg/L Grab 1 time/week 1 time/week
5. During the effective period of this Schedule of Compliance,Pilgrim's Pride shall sample
in accordance with Part II of IUP No. CM-28.

6. The maximum instantaneous flow rate limit contained in CM-28 Part III(11)shall be
increased to 750 GPM during the period of this Schedule of Compliance.
7. Any violations of the terms of this Schedule of Compliance shall subject
Pilgrim's Pride to the following penalties:
A. Violation of an interim limit during Schedule of Compliance period;
• $100.00 per violation per day.
B. Failure to meet sampling requirements: $100.00 per missed sample.
8. This Schedule of Compliance is enter into this l: 7e/day of , //0 2 ,
2021.
CITY OF MONROE,NORTH CAROLINA � 9
Ru e 1 Colbath,Director of Water Resources
WITNESS:
Arn0/006— by,
AImanda--Norr►Q , Ad m.r).=C
i%2�
Industry Authorized Repre ntative
MiAtA, Aeasy
NORTH CAROLINA
UNION COUNTY
I, •
, otary Pub 'c in and for said County
and State do hereby ce i that: et" and
personally appea d before me this day
and ackn wledged and sig ed the foregoing instrument.Witness my hail and Official Seal,this
the tS " day of ,p t'% 1 ,2021.
My commission expires: GI ,23 .
ED . -A. (SEAL)
Notary Publi
SHERRY S. HIGH
NOTARY PUBLIC
j Union County
State of North Carolina
Commission Expirosq•Z3.23
1

\ onroe
North Carolina
IN THE MATTER OF
THE CITY OF MONROE ) SCHEDULE
PRETREATMENT USER PERMIT ) OF COMPLIANCE(90 day extension)
CM-28,HELD BY ) 7/11/2021
PILGRIMS PRIDE CORPORATION )
Pursuant to provisions of the City of Monroe Sewer Use Ordinance,this Schedule of Compliance
is made and entered into by Pilgrim's Pride Corporation,hereinafter referred to as Pilgrim's
Pride,and the City of Monroe,hereinafter referred to as the City. The City and Pilgrim's Pride
hereby stipulate the following:
1. That Pilgrim's Pride located at 5901 Highway 74 East,Marshville,NC,holds Industrial
User Pretreatment Permit CM-28 for discharge of wastewater to the City of Monroe
Wastewater Treatment Plant,NPDES Permit NC0024333.The project will be in two
phases. First lagoon#1 will be dredged, after completion lagoon#2 will be dredged.
2. Phase one will dredge lagoon#1 All work for this rehabilitation project will be
completed pursuant to the proposal from Bio-Nomic Services that has been provided.
This extension includes additional time to remove sludge build up around curtains and
replacement of the curtains.
3. For phase two Pilgrim's Pride intends to bypass treatment from lagoon#2 for the
purpose of dredging wastewater lagoon#2.All work for this rehabilitation project will
be completed pursuant to the proposal from Bio-Nomic Services that has been provided.
4. To assist Pilgrim's Pride in completing this important project, a Schedule of Compliance
is hereby extended for an additional 90 calendar days from the date of execution. During
this time period Pilgrim's Pride shall meet and comply with all terms of their Industrial
User Pretreatment Permit No. CM-28,except those interim limits and monitoring
requirements as specified below:
Limited Daily Sample Monitoring Monitoring
Parameter Maximum Type Frequency Permitee Frequency POTW
Flow 1.05 MGD Daily 1 time/week
BOD 2376 lbs. Comp. ltime/week 1 time/week
TSS 1902 lbs. Comp. 1 time/week 1 time/week
O&G 60 mg/L Grab 1 time/week 1 time/week

5. During the effective period of this Schedule of Compliance,Pilgrim's Pride shall sample
in accordance with Part II of IUP No. CM-28.
6. The maximum instantaneous flow rate limit contained in CM-28 Part III(11)shall be
increased to 750 GPM during the period of this Schedule of Compliance.
7. Any violations of the terms of this Schedule of Compliance shall subject
Pilgrim's Pride to the following penalties:
A. Violation of an interim limit during Schedule of Compliance period;
• $100.00 per violation per day.
B. Failure to meet sampling requirements: $100.00 per missed sample.
8. This Schedule of Compliance is enter into this 779 day of ,c7t-f f
2021.
CITY OF MONROE,NORTH CAROLIN --
Russell Colbath,Director of Water Resources
WITNESS:
an ra Slifer,Admm .16erv'ces Supervisor
Industry Authorized Repr sentative
Mi Cats Aktila i
NORTH CAROLINA
UNION COUNTY
I, �t • \ , a Nota Public in and for said County
and State do hereby cert. y that: /V\ t and
eared before me this day
personally _P
and acknQi 1edged and si ned the foregoing instrument.Witness my hand and Official Seal,this
the c3U day of 3U 1 e_ ,2021.
My commission expires: 1 . Z3. 23
I
(SEAL)
Notary Publi4
SHERRY B. HIGH
NOTARY PUBLIC
Union County
State of North Canes
My Commission Expires''.23.7,3

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Allvac
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-15
Enter BDL values as< (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
Flow, mgd TTO TSS Ammonia
1st 6 months 2nd 6 months 1st b months -1nd b months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 186 190 5 6
* Maximum (mg/1)=> 0.053700 0.047100 1.6 2.9
* 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 6 5 6 5 6 5 6
* Maximum (mg/1)=> 0.063 0.110 0.079 0.143 0.0284 0.0268 20 22.3
* 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 I
Total#of samples=> 5 6 5 6 5 6
* Maximum (mg/1)=> 0.0025 0.0025 0.005 0.021 10.1 10.1
* or Minimum (su)=> 9.9 9.5
* 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: PA dli f ide6liidrel aistrglik*ct$1 1B,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) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Allvac
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-15
Enter BDL values as< (value) NPDES#=> NC0024333 Pipe# 2
1st 6 months,dates=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
Flow, mgd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months lnd 6 months 1st b months 2nd 6 months
Total#of samples=> 186 189 5 5 5 5 5 5
* Maximum (mg/1)=> 0.071600 0.077200 123 75.1 78 40 11.0 8.4
* or Maximum (lb/d)=> 57.03 40.82 32.98 18.48 5.10 4.37
* or Average(mg/I)=>
* 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 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 0.150 0.021 0.019
* or Maximum (lb/d)=> 0.0097 0.0110
* or Average(mg/I)=>
* 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)=> 0.0267 0.0150 0.013 0.540 0.0025 0.0025
* or Maximum (lb/d)=> 0.0118 0.0082 0.0039 0.2935 0.0012 0.0015
* or Average(mg/1)=>
* or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 20.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 20.0% 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: PAPoifi£heI I eNakirdell raftt *ctiA4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of a

Pretreatment Annual Report (PAR) Industry Name ATI Allvac
Industrial Data Summary Form (IDSF) IUP# CM-1s
Use separate forms for each industry/pipe Pipe# 2
Nickel Molybdenum Silver Zinc
1st b months 2nd 6 months 1st b months -2nd 6 months 1st b months 2nd b months 1st 6 months 2nd b months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.037 0.063 0.310 0.430 0.190 0.170
* or Maximum (lb/d)=> 0.017 0.034 0.084 0.092
* or Average(mg/1)=>
* or Average Loading(lb/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
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)=> 9.5 8.8
* or Minimum (su)=> 8.1 7.3
* 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°/
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: PAPo Sdhshsidev6kiide¢ ra¢tig 4x1921/4B,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 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=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
Flow, mgd BOD TSS Ammonia
1st b 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=> 195 196 12 12 12 12 12 12
* Maximum (mg/1)=> 0.025900 0.018900 102.0 89.2 23 130 1.5 2.4
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/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)=> 8.30 1.70 0.150 0.090 24.6 32.9
* 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%
%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=> 12 12 12 12 12 12
* Maximum (mg/1)=> 0.0193 0.0051 0.005 0.005 0.0025 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 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%
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: PAPo alhaisiiaikirdr li(fthaQt *cl&1?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 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 6 months
Total#of samples=> 12 12 12 12 12 12
* Maximum (mg/1)=> 0.043 0.200 0.47 1.90 0.041 0.019
* or Maximum (lb/d)=>
* or_mo_Average(mg/1)=>
* or Average Loading(lb/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
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=> 14 12
* Maximum (su)=> 10.2 10.4
* or Minimum (su)=> 9.1 9.6
* 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: PPII3ordIificlfutiside ivaieli rafstgrat*ctRfMB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page v< of a

Pretreatment Annual Report (PAR) Control Authority, Industry
P
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# 2
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
Flow, mgd BOD TSS Ammonia
1st b months 2nd b months 1st 6 months 2nd 6 months 1st 6 months 2nd b months 1st 6 months lnd b months
Total#of samples=> 181 184
* Maximum (mg/1)=> 0.030300 0.028300
* or Maximum (lb/d)=>
* 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%
Aluminum Cadmium Chromium Flouride
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 (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 (lb/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 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: PAPolfijAihirisiteNGfiidrclff.chafttigdk s>~ctRf#B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of I

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=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
Flow, mgd BUD TSS Ammonia
1st b months -2nd 6 months 1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months -2nd b months
Total#of samples=> 185 190 4 4 4 4 4 4
* Maximum (mg/1)_> 0.0699 0.0674 270 214 170 180 21 20.1
* or Maximum (lb/d)_> 89.6 105.6 56.4 76.4 6.97 8.70
* 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%
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 0.130 0.0015 0.0029 0.0025 0.0025 0.340 0.190
* or Maximum (lb/d)_> 0.0005 0.0013 0.0008 0.0011 0.112 0.085
* 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 5 4 4
* Maximum (mg/1)=> 0.056 0.044 0.005 0.0107 8.2 8.6
* or Maximum (lb/d)_> 0.024 0.019 0.0024 0.0046 6.8 7.3
* 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 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: PAPodfialheizsiteNGli6te¢ raftttgiat*c19114B,pages 12,13, 14 Blank IDSF Fonn,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of l

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Charlotte Pipe and Foundry
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-29
Enter BDL values as< (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
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 2nd 6 months
Total#of samples=> 185 188
* Maximum (mg/1)=> 0.0495 0.0785
* or Maximum (lb/d)=>
* or Average(mg/I)=>
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)=> 0.0% 13.3%
%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 4 4 4
* Maximum (mg/1)=> 0.00074 0.00110 0.0093 0.023 0.005 0.005 0.015 0.016
* or Maximum (lb/d)=> 0.00016 0.00035
* 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/I)=> 0.130 0.210 0.760 0.660 0.0040 0.0120 7.4 7.6
* or Maximum (1b/d)=> 0.028 0.061 0.1737 0.1927 0.0009 0.0035 6.3 6.7
* 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 [UP=>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: PAPoillifitifutisiiteNtiitiitirdalthafttigAtsi4cifitIl4B,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) 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=> IUP# CM-36
Enter BDL values as< (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
Flow, mgd BOD ITSS -Ammonia
1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months Ind 6 months 1st 6 months lnd 6 months
Total#of samples=> 194 201 12 17 13 17 13 17
* Maximum (mg/1)=> 0.02300 0.01994 300 2122 49 330 8.5 29.0
* or Maximum (lb/d)=> 20.68 247.76 4.09 24.00 1.13 3.18
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 5.9% 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%
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 13 17 7 9 3 4
* Maximum (mg/1)=> 0.006 0.068 20 29 17 82 0.078 0.139
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only monitor only monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0% N/A N/A N/A N/A
%TRC violations,(SNC is>=33 %)=> N/A N/A 0.0% 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 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 13 17
* Maximum (su)_> 10.1 9.0
* or Minimum (su)=> 6.2 4.6
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 5.9%
%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: PAPo > atesidev(lliidrcl a¢t> *clii1MB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of I

Pretreatment Annual Report(PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Glenmark Pharm. Inc.USA
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-33
Enter BDL values as < (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
Flow, mgd -BOD TSS Ammonia
1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 188 191 7 7 7 7 7 7
* Maximum (mg/1)=> 0.007040 0.009819 850 470 73 31 0.37 0.80
* or Maximum (lb/d)=> 37.29 25.86
* or 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
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=> 7 7 7 7 7 7 7
* Maximum (mg/1)=> 56 0.00025 0.00025 0.029 0.0025 0.0089 0.0037
* 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%)=> 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/1)=> 0.310 0.820 0.015 0.020 0.0027 0.0010 0.0001 0.0001
* 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: PPOb fslhasite i6irSl a¢ugtlk*c11 B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of 3

Pretreatment Annual Report (PAR) Industry Name GlenmarkPharm. 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 1st 6 months 2nd 6 months
Total#of samples=> 7 7 7 7
* Maximum (mg/1)=> 0.510 0.190 14 8.2
* or Maximum (Ib/d)=>
* or Average(mg/1)=>
* or Average Loading(Ib/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/1)=>
* 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=> 7 7
* Maximum (su)=> 8.3 8.9
* or Minimum (su)=> 6.1 4.3
* or Average(mg/1)=>
* or Average Loading(Ib/d)=>
%violations, (chronic SNC is>=66%)=> 0.0% 14.3%
%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: PAPodigdficisite4iiiiixtedallhafttgnafslpct8Rr1B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page p 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
Acetone daily Acetone monthly avg. Ethyl Acetate daily Ethyl Acetate monthly avg. I
1st 6 months 2nd 6 months 1st b months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 26 16 6 6 7 12 6 6
* Maximum (mg/1)=> 49 20.0 0.050 0.050
* or Maximum (lb/d)=>
* Max Monthly Avg(mg/1)=> 20.8 8.48 0.050 0.050
* or Average Loading(lb/d)=> Under SOC Under SOC
%violations,(chronic SNC is>=66%)=> 19.2% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 7.7% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0%
Isopropyl acetate daily Isopropyl acetate monthly avg. in-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=> 7 12 6 6 7 12 6 6
* Maximum (mg/1)=> 0.050 0.050 0.025 0.025
* or Maximum (lb/d)=>
* Max Monthly Average(mg/1)=> 0.050 0.050 0.025 0.025
* 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=> 7 12 6 6
* Maximum (mg/1)=> 0.500 0.250
* or Minimum (su)=>
* Max Monthly Average(mg/1)=> 0.500 0.150
* 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: PAPodli)Sifisiisite i6drtl rafttegtal s1,c1 B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 3 of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name GM Nameplate
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-20
Enter BDL values as < (value) NPDES#=> NC0024333 Pipe# 2
1st 6 months,dates=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
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 Znd 6 months
Total#of samples=> 187 190 6 6 6 6 6 6
* Maximum (mg/1)=> 0.040516 0.012122 227 260 70 244 9.2 21.4
* or Maximum (lb/d)=> 15.1 22.6 2.45 24.01 0.32 2.11
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.5% 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 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)=> 0.380 1.100 0.0005 0.0005 0.0025 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 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 4 5 5
* Maximum (mg/1)=> 0.044 0.074 0.110 0.015 0.0025 0.0025
* or Maximum (lb/d)=>
* or Average(mg/I)=>
* 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 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: PAPoif1 Slfta sildett1 i61 ¢1 a¢tigtBt sle,ctRR4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page t 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 b 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)_> 0.0066 0.0130 0.060 0.0173 0.182 0.210
* 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 %)=>
1pst�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=> 6 6
* Maximum (su)=> 11.0 9.9
* or Minimum (su)=> 7.6 8.0
* 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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P. iH h iwiae' ioi ¢ afttigtStsk;ctRfMB,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of O(

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Goulston Technologies,Inc.
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-01
Enter BDL values as< (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
Flow, mgd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 184 187 3 3 3 3 3 3
* Maximum (mg/1)=> 0.010221 0.012422 670 510 20 27 1.7 2.70
* or Maximum (lb/d)=> 27.69 25.95 0.74 1.37 0.06 0.16
* 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)=> 0.0136 0.0100 0.005 0.010 0.036 0.038
* or Maximum (lb/d)=> 0.0007 0.0005 0.0003 0.0006 0.002 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)=> 8.5 10.1
* or Minimum (su)=> 8.2 7.2
* 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/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: PPI:EbrtlffidhahsideNGii6tell a¢t sl~ct$R4B,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 Norton Door Controls
Use separate forms for each industry/pipe WWTP Name=> IUP# CM 16
Enter BDL values as < (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
Flow, mgd BOD TSS Ammonia
1st b 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=> 129 130 3 3 3 3 3 3
* Maximum (mg/1)=> 0.0005 0.0005 15.4 7.6 4.4 23 9.8 1.3
* or Maximum (lb/d)=> 0.051 0.025 0.015 0.077 0.033 0.004
* 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)=> 1.30 0.385 0.0005 0.0005 0.0025 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 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 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/1)=> 0.037 0.030 0.005 0.010 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 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: PAPodijSelhefilitteNtikikirclafhafttegatskw191i4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of Q

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 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=> 3 3 3 3 3 3
* Maximum (mg/1)=> 0.009 0.010 0.0025 0.0025 0.005 0.071
* 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)=> 10.2 9.2
* or Minimum (su)=> 8.8 7.1
* or Average(mg/I)=>
* 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: PARo f>tffiadisi[dev(thi 11 afttggtB1*ctR1#B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of oC
r

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ORO Manufacturing Co.
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-25
Enter BDL values as < (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
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=> 181 184 4 4
* Maximum (mg/1)=> 0.001429 0.002963 14 34.7
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/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)=> 9.9 25.0 0.0005 0.0005 0.0051 0.0080
* 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%
%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)=> 0.021 0.252 0.005 0.005 0.0010 0.0040
* 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 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: PPPodfillf>dhcdtaide4ihiude¢ atitEgt14*c1ARdB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of a

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 3 5 5 5 5 5
* Maximum (mg/1)=> 0.0045 0.0025 0.66 0.567 0.0005 0.0005 0.152 0.072
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/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
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=> 5 5
* Maximum (su)=> 8.6 8.9
* or Minimum (su)=> 7.5 7.7
* 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: PAPod3pE1haisideliitiode¢ afttgp*shclbTl#B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page a of ,D
- - -

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=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
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 lnd 6 months
Total#of samples=> 221 220 40 34 40 35 31 30
* Maximum (mg/1)=> 0.9463 0.8996 280 380 370 103 87 80.0
* or Maximum (lb/d)=> 1973.04 1947.79 2109.43 727.93 548.83 541.36
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 7.5% 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%
IO&G Cyanide TKN
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=> 40 35 2 2 12 12
* Maximum (mg/1)=> 19 13 0.005 0.005 103 96.9
* or Maximum (lb/d)=> 0.02866 0.03150
* or Average(mg/I)=>
* or Average Loading(lb/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=> 31 30
* * Maximum (su)_> 8.3 8.0
* * or Minimum (su)=> 7.7 7.2
* * nr 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: PAPorlipdfictisidaikiiiirdaffihaftttgliksIpcIRIMB,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 Tyson Farms,Inc.
Use separate forms for each industry/pipe WWTP Name=> IUP# CM 11
Enter BDL values as < (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to6/30/2021
2nd 6 months,dates=> 7/1/2021 to12/31/2021
Flow, mgd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months Lnd 6 months
Total#of samples=> 237 234 56 50 54 50 56 50
* Maximum (mg/1)=> 1.8122 2.0952 751.0 457.0 399.5 109.0 65.55 73.9
* or Maximum (1b/d)=> 8878.91 5185.38 4723.20 1171.53 771.10 844.32
* or Max.Monthly Ave.(mg/1)=>
* Max.monthly Average(lb/d)=> 4084.96 3973.28 922.03 504.12 453.74 516.22
%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%
Arsenic 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=> 2 2
* Maximum (mg/1)=> 0.0005 0.0005
* or Maximum (lb/d)=> 0.0060 0.0059
* 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
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 0.041
* or Maximum (lb/d)=> 0.3665 0.4876
* or Average(mg/1)=>
* or Average Loading(lb/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: PProIH aiside4iiii6dr¢ aftt *cl&Rr3B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of v2
l

Pretreatment Annual Report (PAR)
Industry Name u a e 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 Ind 6 months 1st 6 months -2nd 6 months
Total#of samples=> 2 2 52 50 26 25 2 2
* Maximum (mg/1)=> 0.025 0.025 43.15 42.83 0.150 0.830
* or Maximum (lb/d)=> 0.3009 0.2973 2.04 0.987
* Max.wkly Average(mg/1)=> 24.48 23.94
* or Average Loading(lb/d)=> monitor only monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0% 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 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 53 50
* Maximum (mg/1)=> 193.2 110.0
* or Maximum (1b/d)=>
* or wkly Average(mg/1)=>
* or Average Loading(lb/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=> 56 50
* Maximum (su)=> 8.8 7.5
* or Minimum (su)=> 6.1 6.1
* 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: Pi sk a iuhrli aftti&,15 cIRR4B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page D of

Workbook Name : Monroe_HWA AT_approved_October_2021, Worksheet Name: ATPrinted: 2/25/2022,9:02 AM
Page 1 of 6
Allocation Table Spreadsheet Instructions:
Headworks last approved: 10/08/21 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: 06/16/20 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT
Permits last modified: 07/01/20 worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
POTW=> City of Monroe
NPDEStO> 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 list alphabeticly) number number Industry Date Date Expires MGD gal/day m I lbs/da m 1 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 ATI Specialty Materials-Bakers S CM-30 01,02 CFR 471 07/01/20 06/30/23 0.0623 62,300
3 Atrium Health-Union CM-14 0001 hospital 07/01/18 04/12/19 06/30/21 0.0700 70,000 172.00 112.00
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001 plastic pipe(463) 07/01/19 06/30/22 0.0500 50,000
5 Duke Sandwich Productions CM-36 0001 food 08/12/19 06/30/22 0.0400 40,000 240.00 80.00
6 GM Nameplate CM-20 0002 CFR 433 07/01/20 06/30/23 0.0200 20,000 47.00 42.00
7 Glenmark Phamaceuticals CM33 ' 0001 CFR 439 07/01/21 06/30/24 0.0100 10,000 monitor monitor
8 Goulston Technologies CM-01 ' 0002 chem blend 07/01/19 06/30/22 0.0300 30,000 65.00 50.00
9 NC Biogas CM-35 ' 0001 Biogas/Power 07/01/21 06/30/22 0.0250 25,000 52.00 41.00
10 Norton Door Controls CM-16 ' 0001 CFR 433-door closers 07/01/19 06/30/22 0.0100 10,000 30.00 30.00
11 ORO Manufacturing company CM-25 0001 CFR 433 07/01/19 06/30/22 0.0040 4,000
12 Pilgrims Pride Corporation CM-28 0001 chicken 07/01/21 06/30/24 0.9500 950,000 1980.00 1585.00
13 Tyson Farms CM-11 0001 chicken 07/01/20 06/30/23 2.1000 2,100,000 5004.00 3750.00
Column Totals=> 3.4953 3,495,300 7900 6000
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)=> 3.4953 7900 6000
MAIL left(lbs/day)=> 2.9868 7259 4622
Percent Allow.Ind.(MAIL)still available(%)=> 46.1 % 47.9% 43.5%
Percent MAHL still available(%)_> 28.7% 33.2% 22.2%
5 Percent MAHL(lbs/day)=> 0.5200 1093 1041
HWA.AT
Revised:May 2014

Workbook Name : Monroe_HWA AT_approved_October_2021, Worksheet Name: ATPrinted:2/25/2022, 9:02 AM
Page 2 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 06/16/20
Permits last modified: 07/01/20
Pores=> City of Monroe
NPDES#K> NC0024333
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
I1JP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listelphsbafaY) 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 Ailvac 01 CM-15 0001 70.00 0.1800 0.1400
IATI Ailvac 02 CM-15 0002 24.00� 0.1900 0.2600 0.0500
2 ATI Specialty Materials-Bakers S CM-30 01,02 11.00 5.72 0.2800 0.1455 monitor 0.0200 0.0104
3 Atrium Health-Union CM-14 ' 0001 12.00 0.0540_ 0.0580 j 0.0080
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001 0.001250 monitor 0.1100
5 Duke Sandwich Productions CM-36 0001 5.00
6 GM Nameplate CM-20 0002 8.00_ 0.0030 0.0005 0.5000 0.0834 0.5000 0.0834 0.2000 0.0334
7 Glenmark Phamaceuticals CM33 0001 monitor monitor monitor monitor monitor......
8 Goulston Technologies CM-01 ' 0002 4.00 0.0500 0.0060
9 NC Biogas CM-35 0001 4.00 monitormonitor monitor_
10 Norton Door Controls CM-16 ' 0001 1.80 0.0030 0.0003 1.5000 0.1251 1.5000 0.1251 0.5000 0.0417
11 ORO Manufacturing company CM-25 0001 0.0030 0.0001 1.5000 0.0500 1.5000 0.0500 0.3000 0.0100
12 Pilgrims Pride Corporation CM-28 0001 730.00 0.0400
13 Tyson Farms CM-11 0001 550.00 monitor i monitor
itoor
Column Totals=> 1 13451 0.0000 0.00211 0.64801 0.7365 0.1995
Cumul.
Sludge Stream Stream Stream
Basis=> Design Loading Std Std Std NPDES
MAHL from HWA(lbs/day)=> 2203.09 1.4488 0.3561 3.6605 9.2964 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 1.4162 0.3480 3.4383 7.9567 0.6954
Total Permitted to Industry(lbs/day)=> 1344.52 0.0000 0.0021 0.6480 0.7365 0.1995
MAIL left(lbs/day)=> 84.83 1.4162 0.3459 2.7903 7.2202 0.4960
Percent Allow.Ind.(MAIL)still available(%)=> 5.9% 100.0% 99.4% 81.2% 90.7% 71.3%
Percent MAHL still available(%)=> 3.9% 97.7% 97.1 % 76.2% 77.7% 52.4%
5 Percent MAHL(lbs/day)_> 110.15 0.0724 0.0178 0.1830 0.4648 0.0474
HWA.AT
Revised:May 2014

Workbook Name : Monroe_HWA AT_approved_October 2021, Worksheet Name: ATPrinted:2/25/2022, 9:02 AM
Page 3 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 06/16/20
Permits last modified: 07/01/20
Porvv=> City of Monroe
NPDES#=> NC0024333
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listalphabetiely) 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 1 ...ATI Allvac 02 CM-15 0002 0.1 000 monitor 1 ,... 0.4400
2 ATI Specialty Materials-Bakers S CM-30 01,02 0.0400 0.0208 monitor 0.6000 0.3117
3 Atrium Health-Union ' CM-14 0001 monitor 0.0900
4 Charlotte Pipe&Foundry Co.Plan CM-29 0001 0.0370 monitor onmniito�
5 Duke Sandwich Productions CM-36 0001 monitor
6 GM Nameplate CM-20 0002 0.0500 0.0083 1.5000 0.2502 0.1800 0.0300
7 Glenmark Phamaceuticals CM33 0001 monitor monitor monitor _
8 Goulston Technologies CM-01 0002 w ��
9 NC Biogas CM-35 0001 �� � monitor
10 Norton Door Controls ' CM-16 0001 0.2000 0.0167 2.3800 0.1985 0.2000 0.0167
11 ORO Manufacturing company CM-25 0001 0.2000 0.0067 ` 1.0000 0.0334 0.2000 0.0067
I
12 Pilgrims Pride Corporation CM-28 0001
13 Tyson Farms CM-11 0001 monitor
Column Totals=> 1 1 0.18951 0.000000 0.00001 I 1.2338 0.0000 0.1434
Stream Sludge Stream Stream
Basis=> Std Stream Std Ceiling Std Std Stream Std
MAHL from HWA(ibs/day)=> 2.6273 0.050266 2.0073 11.8373 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)=> 2.5489 0.047406 1.8439 11.4713 0.5102 0.0144
Total Permitted to Industry(lbs/day)=> 0.1895 0.000000 0.0000 1.2338 0.0000 0.1434
MAIL left(lbs/day)=> 2.3594 0.047406 1.8439 10.2375 0.5102 -0.1290
Percent Allow.Ind.(MAIL)still available(%)=> 92.6% 100.0% 100.0% 89.2% 100.0% -897.3%
Percent MAHL still available(%)=> 89.8% 94.3% 91.9% 86.5% 85.2% -897.3%
5 Percent MAHL(lbs/day)=> 0.1314 0.002513 0.1004 0.5919 0.0299 0.0007
HWA.AT
Revised:May 2014

Workbook Name : Monroe_HWA AT_approved_October 2021, Worksheet Name: ATPrinted: 2/25/2022, 9:02 AM
Page 4 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 06/16/20
Permits last modified: 07/01/20
POTw=> City of Monroe
NPDESik> NC0024333
Zinc TKN Aluminum Fluoride Chloride Oil&Grease
Industry 1 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 listalphabaicly) number number mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 0.7200 35.0000
ATI Allvac 02 CM-15 0002 0.3000 monitor
2 ATI Specialty Materials-Bakers S CM-30 01,02 0.1200 0.0623 monitor 50.0000 25.9791
3 Atrium Health-Union CM-14 0001 0.6200
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001 0.4100
5 Duke Sandwich Productions CM-36 0001 monitor monitor 50.0000 16.6800
6 GM Nameplate CM-20 0002 0.5000 0.0834 monitor
7 Glenmark Phamaceuticals CM33 0001 monitor monitor
8 Goulston Technologies CM-01 0002 0.0700
9 NC Biogas CM-35 0001 monitor 75.0000r 15.6375 monitor
10 Norton Door Controls CM-16 0001 1.4800 0.1234 monitor
11 ORO Manufacturing company CM-25 0001 1.4800 0.0494 monitor monitor '
12 Pilgrims Pride Corporation CM-28 0001 monitor 50.0000 396.1500
13 Tyson Farms CM-11 0001 monitor monitor 30.0000 525.4200
Column Totals=> I I 1.71861 0.00 0.00 I 25.97911 I 15.63751 I 938.25001
AS/Nit/TF Stream
Basis=> inhibition Std
MAHL from HWA(lbs/day)_> 57.5645 13
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)=> 1.7186 0.00 0.00 25.9791 15.6375 938.2500
MAIL left(lbs/day)=> 48.2947 _ 67.6712
Percent Allow.Ind.(MAIL)still available(%)=> 96.6% #lttt#ltlttt #VALUE! 72.3% 111/11I/I/I/lt #VALUE!
Percent MAHL still available(%)=> 83.9% #itttttttttit #VALUE! 50.2% I/I//I/llllllt #VALUE!
5 Percent MAHL(lbs/day)=> 2.8782 6.7404
HWA.AT
Revised:May 2014

Workbook Name : Monroe_HWA AT_approved_October 2021, Worksheet Name: ATPrinted:2/25/2022, 9:02 AM
— Page 5 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 06/16/20
Permits last modified: 07/01/20
POTW=> City of Monroe
NPOEsi > NC0024333
TTO Acetone n-Amylacetate Ethyl acetate Isopropyl acetate
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeidy) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 2.1300 _
ATI Allvac 02 CM-15 0002 ^,
2 ATI Specialty Materials-Bakers S CM-30 01,02 2.1300 1.1067
3 Atrium Health-Union CM-14 0001
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001
5 Duke Sandwich Productions CM-36 0001 _
6 GM Nameplate CM-20 0002 1.5000 0.2502
7 Glenmark Phamaceuticals CM33 0001 20.7000 1.7264 20.7000 1.7264 20.7000 1.7264 20.7000 1.7264
8 Goulston Technologies CM-01 0002
9 NC Biogas CM-35 0001
10 Norton Door Controls CM-16 0001 2.1300 0.1776_ _
11 ORO Manufacturing company CM-25 0001 2.1300 0.0711
12 Pilgrims Pride Corporation CM-28 0001
13 Tyson Farms CM-11 0001
Column Totals=> 1.6056 l 1.72641 I 1.7264, 1.7264 1.7264
Basis=>
MAHL from HWA(lbs/day)=>
Uncontrollable Loading(lbs/day)=> _
Total Allowable for Industry(MAIL)(lbs/day)=>
Total Permitted to Industry(lbs/day)=> 1.6056 1.7264 1.7264 1.7264 1.7264
MAIL left(lbs/day)=>
Percent Allow.Ind.(MAIL)still available(%)=> lllll/lllllllt #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%)=> ####### #VALUE! #VALUE! #VALUE! #VALUE!
5 Percent MAHL(lbs/day)=>
HWA.AT
Revised:May 2014

Workbook Name : Monroe_HWA AT_approved_October 2021, Worksheet Name: ATPrinted:2/25/2022, 9:02 AM
— — Page 6 of 6
Allocation Table
Headworks last approved: 10/08/21,
Allocation Table updated: 06/16/20
Permits last modified: 07/01/20
POTw=> City of Monroe
NPDES#> NC0024333 _
Methylene Chloride Total Phosphorus
Industry Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load
Count (please list alphabaicly) number number mg/I lbs/day mg/1 lbs/day
1 ATI Allvac Ol CM-15 0001
ATI Allvac 02 CM-15 0002
2 ATI Specialty Materials-Bakers S CM-30 01,02
3 Atrium Health-Union CM-14 0001
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001
5 Duke Sandwich Productions CM-36 0001
6 GM Nameplate CM-20 0002
7 Glenmark Phamaceuticals CM33 0001 3.0000 0.2502_
8 Goulston Technologies CM-01 0002
9 NC Biogas CM-35 0001 5.0000 1.0425
10 Norton Door Controls CM-16 0001
11 ORO Manufacturing company CM-25 0001
12 Pilgrims Pride Corporation CM-28 0001
13 Tyson Farms CM-11 0001
Column Totals=> 0.2502 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)=> 0.2502 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:May 2014

1 ' I onroc
North Carolina
City of Monroe PAR Narrative for January 1, 2021-December 31,2021
Glenmark Pharmaceuticals Inc. USA, Permit No. CM-33 Glenmark was granted an A to C on
April 1st 2021 to upgrade pretreatment system(a copy of the A to C is enclosed). Glenmark
Pharmaceuticals Inc. USA was SNC for the first six-month period of 2021. The facility has been
listed in a public notice in The Enquirer Journal and was assessed a civil penalty of$500.00
They were under a Schedule of Compliance from August 5th 2021 to December 31 th 2021 (see
SOC copy enclosed).
Pilgrim's Pride Corporation, Permit No. CM-28 was issued a Schedule of Compliance for
interim limits to allow them to remove sludge from lagoon one (a copy of SOC is enclosed).
NC Biogas Permit No. CM-35 Construction for the project was delayed due to Covid-19,
construction is expected to begin 2022. There was zero discharge for the year of 2021.
Permits were renewed/modified and approved for Atrium-Union CM-14, Glenmark
Pharmaceuticals, Inc. USA CM-33,NC Biogas CM-35 and Pilgrim's Pride Corporation CM-28.
City of Monroe •PO Box 69 • Monroe,NC 28111-0069
Tel: [phone] + Fax: [phone]
www.monroenc.org
L

`1'et:*'eat" eUt Program Info Da*ahase printed on: 1/18/2022
for Program Name Monroe � 1
IWC%at 7Q10 97.40
W WTP Name City of Monroe Stream Information
7010 Flow cfs/mgd 0.43 / 0.28
Program Approval Date 09/11/1984
1Q10 Flow cfs/mgd 0.36 / 0.24
Pretreatment Status
Full Stream Classification C
Region MRO Basin Number YAD14
County Union Receiving Stream Name RICHARDSON CREEK J
NPDES Number NC0024333
Last PAR Rec 03/01/2021 PAR Due Date03/01/2022 mercury
1 NPDES Effective Date 08/01/2020 1631
NPDES Expire Date Current Fiscal 06/21/2021 required
P 01/31/2025 Year PCI Done
POTW is Primary WTP
TRUE Last Audit on 07/17/2018 Audit Year Next22/23 yes
W
Design Flow mgd 10.4000 %Design mgd is SIU permitted 33.61 Permitted SIU flow(mgd)[Pt_SIU) 3.4953
WW TP SIU's 13 Program Sills 13 ""
WWTP CIU's 5 Program CIUs15 . _ LTMP IWS SUO 4:
111
date Inactive Date Next Duel 10/01/2025 j 10/01/2024 j
Date Received by DWR1 06/29/2020 07/27/2016 10/01/2019 12/27/2012 i 06/02/2020 1
Date Approved 1 10/29/2021 1 08/29/2016 12/26/2019 01/04/2013 09/02/20201
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 I 1(704)283-2820 II 1/22/2015 19/27/2011 11/31/2013 I =
[e-mail] WWTP Superintendent PO Box 69 28111
Mr. Kevin Keesler I II704-282-4632 I I II 1/22/2015 I 11/31/2013 I I
[e-mail] Pretreatment Coordinator po box 69 28111
Tim Montgomery I 11704-283-4633 I I II I I I
Pretreatment Tech
jPretreatment Related NOVs from DWQ DWR Central Office Contact McGee&Miller
6/12/1985 NOIRE late SAR DWR Regional Contact'Wes Bell
9/30/1986 penalty for late SAR
5/21/1987 hwa
10/20/1993 nonpermitted siu while under SOC-cuddy farms
9/9/1997 NOD-SNC 3 Consec periods,no order
J

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2021
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 Yes No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

hist I' %.,REPORT
Monroe
2014 2015 2016 2017 2018 2019 2020
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:
foodmeat.turkey slaughter and processing
IUP_Status:IUP# CM-11
BOD XI I I I I
NH3 Ix I I I I I I
Fr I I I I I I
Glenmark Pharmaceuticals,Inc.USA PreviousNames: Glenmark Generics,Inc.
IUP#CM-33 Pipe#01 SIU Word Description:
Pharmaceuticals
IUP Status:IUP# CM-33
Acetone ( I I I I X IX I X
Reporting I I IX I I I I
An'X'in a semi-annual period Indicates snc for the period for the respective parameter.
PAGE 49
PRINTED ON:12l7/2021 This information Is compiled from manysources,
p
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: Cityof Monroe
.
2. "Primary" NPDES Number NC00 24333
or Non_Discharge Permit# if applicable=>
3. PAR begin Date,please enter 01/01/yy 3._> 01/01/21
4. PAR end Date, please enter 12/31/yy 4._> 12/31/21
5. Total number of SIUs, includes CIUs 5._> 13
6. Number of CIUs 6._> 6
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTW 8._> 0 1
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.=> 2
16. Number of NOVs,NNCs or similar assesed to SIUs 16._> 44
17. Number of Civil Penalties assessed to SIUs 17._> 2
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19._> $ 1000
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

br
onroe
North Carolina
April 1, 2021
Ms. Stine Knight
Glenmark Pharmaceuticals Inc. USA
4147 Goldmine Rd.
Monroe,North Carolina 28110
AUTHORIZATION TO CONSTRUCT PRETREATMENT SYSTEM
INDUSRIAL USER PERMIT NUMBER CM-33
Dear Ms. Knight:
Based on general review of the information that has been submitted for Glenmark Pharmaceuticals
Inc. USA. Authorization is hereby granted for the modification of the wastewater pretreatment
system.
The modification will include:
• Installation of one 10,000 gallon holding tank.
• Installation of two heat exchangers and one water chiller.
• All associated valves, piping,pumps and appurtenances.
This authorization to construct is issued in accordance with PART II 26 of Industrial User Permit
CM-33, and shall be subject to revocation unless the wastewater treatment facilities are constructed
in accordance with the conditions and limitations specified in IUP CM-33, and in accordance with
the plans submitted for review. A copy of the authorized plans and specifications shall be
maintained on file at the facility by the Permittee for the life of the facility.
Proper design and construction of these pretreatment facilities, and satisfactory operation to comply
with all limits of IUP CM-33, is the ultimate responsibility of Glenmark Pharmaceuticals Inc. USA.
In the event that the approved pretreatment system fails to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective actions and notify the
City of Monroe.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I:\8040 WWTP and Collection\Pretreatment program\Industries\Glenmark
Mr. Russell Colbath
City of Monroe • PO Box 69 • Monroe,NC 28111-0069
Tel: [phone]. • Fax: [phone]
www.monroenc.org

onroe
North Carolina
IN THE MATTER OF
THE CITY OF MONROE ) SCHEDULE
PRETREATMENT USER PERMIT ) OF COMPLIANCE
CM-33,HELD BY ) August 3,2021
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 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 milestone:
a. Complete pretreatment system installation,testing, and commissioning by October
31,2021. Installation of equipment includes a flow equalization tank,two heat
exchangers and a chiller.
5. Glenmark shall submit progress reports to the City within 14 days of the completion of
milestone 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 December 31,2021. During this time
period, Glenmark shall meet and comply with all terms of their current Industrial User
Pretreatment Permit No. CM-33.

Limited Daily mg/L Monthly mg/L Sample Monitoring Monitoring
Parameter Maximum Maximum Type Frequency Permitee Frequency POTW
Acetone 20.7 8.2 Grab 2 times/month 1 time/6months
n-amyl acetate 20.7 8.2 Grab 2 times/month 1 time/6months
Ethyl Acetate 20.7 8.2 Grab 2 times/month 1 time/6months
Isopropyl Acetate 20.7 8.2 Grab 2 times/month 1 time/6months
Methylene Chloride 3.0 0.7 Grab 2 times/month 1 time/6months
7. Any violations of the terms of this Schedule of Compliance shall subject
Glenmark to the following penalties:
A. Violation of a permit limit during Schedule of Compliance period;
• $200.00 per violation per day.
B. Failure to meet sampling requirements;
• $100.00 per missed sample; plus,cost of sampling
C. Failure to meet schedule milestones;
• $250.00 per day until complete.
8. 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.
9. 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 ✓? 9 day of /T 4 V"Zi s�, 2021.
&to>
Industry Authorized R es tative
NORTH CAROLINA
UNION COUNTY
� C
I, c..._ � ��� { , a Notary Public in and for said County
and State do hereby certify that: S}S ne., �,A: 1�.�- and
�/ �‘� personally appeared before me this day
and ac owledged and signed the foregoing instrument.Witness my hand and Official Seal,this
the day of A�J 0 s 4-- ,2021. ````0111 11m/01/4i
My commission expires: Mk k z t 12a7--3 N
defrr‘114-‘, 2-tarycit0-6:—
Notary PubNc(SEAL) Union County
2
;;Nx
// y/OIARO \\\�.
CITY OFtlr��G12,NORTH OLINA
Russell Colbath,Director of Water Resources
WITNES :
a Slifer,A e ' es Supervisor

Monroe
North Carolina
October 28, 2021
Ms. Stine Knight
Glenmark Pharmaceuticals, Inc. USA
4147 Goldmine Road
Monroe,North Carolina 28110
SOC Milestone Completion
This letter is to serve as official notification to Glenmark Pharmaceuticals, Inc. USA
located at 4147 Goidmine Road and discharging wastewater to the City of Monroe Wastewater
Treatment Plant, that the milestone in the SOC dated August 3, 2021 was met. This system addition
included a flow equalization tank, two heat exchangers and chilled water non-contact tank.
The additional pretreatment authorized plans and specifications shall be maintained on file at site by the
Permittee for the life of the facility. All permit conditions/terms of CM-33 and extra sampling under the
SOC still apply.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I: 8040 WWTP and Collection\Pretreatment program\Industries\Glenmark\SOC\2021
City of Monroe • PO Box 69 • Monroe,NC 28111-0069
Tel: [phone] • Fax: [phone]
www.monroenc.org

PUBLIC
AFFP NOTICE41(
PUBLIC NOTICE CITY OF MONROE P CITY OF MONROE
.PRETREATMENT PROGRAM
Affidavit of Publication .INDUSTRia.
NONN MPUANC
STATE OF NC } SS
COUNTY OF ed by State Fed-
KimberlyCook, beingdulysworn, says: a r . r u ,i n the City of
My
onr r lists i the . ndusm
That she is Billing Clerk of the The Enquirer Journal, a »
daily newspaper of general circulation, printed and tries that were in nor U ''
published in Monroe, County, NC;that the publication, a copy of which is attached hereto, w s published in the6.60, O . dis0 e p rm't re-
said newspaper on the following dates:
ClOtreMentlif,forte period Janu
August 07, 2021
at 1.1 20,21 rough June 301
2021.4
'GI rk. 'Pharr a euti .als
That said newspaper was regularly issued and circulated "
on those dates. _ .� ""W `°
SIGNED: Compliance A'!y+A'rexceeding er-
1 bv,_ mittirmtfor c eone+
Billing Clerk
Subscribed to and sworn to me this 7th day of August
202-'.
Alicia 7 ''2rarzt
Barbara M Daniels, Notary, Guilford , County, NC
My commission expires: February 01, 2022
00002924 70132097
Sherry Hicks
CITY OF MONROE- LEGAL •'^1„,,1pjt111 ,��
PO BOX 69 *• �; � °'"`., AUG 1 6.2021
MONROE, NC 28111
a°TARy••, . CITY OF MONROE
FINANCE DEPT
to%,•,A�/B L 1C
• .

ri -,,r-
onro e
North Carolina
IN THE MATTER OF
THE CITY OF MONROE ) SCHEDULE
PRETREATMENT USER PERMIT ) OF COMPLIANCE 1
CM-28,HELD BY ) 4/12/2021
PILGRIMS PRIDE CORPORATION )
Pursuant to provisions of the City of Monroe Sewer Use Ordinance,this Schedule of Compliance
is made and entered into by Pilgrim's Pride Corporation,hereinafter referred to as Pilgrim's
Pride,and the City of Monroe,hereinafter referred to as the City. The City and Pilgrim's Pride
hereby stipulate the following:
1. That Pilgrim's Pride located at 5901 Highway 74 East,Marshville,NC,holds Industrial
User Pretreatment Permit CM-28 for discharge of wastewater to the City of Monroe
Wastewater Treatment Plant,NPDES Permit NC0024333.The project will be in two
phases.First lagoon#1 will be dredged,after completion lagoon#2 will be dredged.
2. Phase one will dredge lagoon#1 All work for this rehabilitation project will be
completed pursuant to the proposal from Bio-Nomic Services that has been provided.
3. For phase two Pilgrim's Pride intends to bypass treatment from lagoon#2 for the
purpose of dredging wastewater lagoon#2. All work for this rehabilitation project will
be completed pursuant to the proposal from Bio-Nomic Services that has been provided.
4. To assist Pilgrim's Pride in completing this important project,a Schedule of Compliance
is hereby established and will remain in effect for 90 calendar days from the date of
execution. During this time period Pilgrim's Pride shall meet and comply with all terms
of their Industrial User Pretreatment Permit No.CM-28,except those interim limits and
monitoring requirements as specified below:
Limited Daily Sample Monitoring Monitoring
Parameter Maximum Type Frequency Permitee Frequency POTW
Flow 1.05 MGD Daily 1 time/week
BOD 2376 lbs. Comp. Itime/week 1 time/week
TSS 1902 lbs. Comp. 1 time/week 1 time/week
O&G 60 mg/L Grab 1 time/week 1 time/week
5. During the effective period of this Schedule of Compliance,Pilgrim's Pride shall sample
in accordance with Part II of IUP No. CM-28.

6. The maximum instantaneous flow rate limit contained in CM-28 Part III(11)shall be
increased to 750 GPM during the period of this Schedule of Compliance.
7. Any violations of the terms of this Schedule of Compliance shall subject
Pilgrim's Pride to the following penalties:
A. Violation of an interim limit during Schedule of Compliance period;
» $100.00 per violation per day.
i. Failure to meet sampling requirements: $100.00 per missed s amp le.
8. This Schedule of Compliance is enter into this /l" Me-day of "M 2. .
2021.
CITY OP MONROE,NORTH CAROLINA '
C:0•104•10...''
Russell Colbath,Director of WaterResources
WITNESS:
)(mca- qb/true_
o r►Q , Ad m;n.ZC
Amanda+I r
Industry Authorized Repro ntative
t
0
NORTH CAROLINA
UNION COUNTY
I, (.-.() . `y , • otary Pub is in and for said County
and State do hereby ce if that: C and
personally appea 'd before inc this day
and ackn wledged and sig ed the foregoing instrument.Witness ray hart and Official Seal,this
the (9 day of ,,Fo t' 1 ,2021.
My commission expires: t '23 .)2)
v)-1J1.1 (SEAL)
Notary Publi
SHERRY S. HIGH
NOTARY PUBLIC
Union County
State of North CarolI
My Corniest= EXpiro a.

onrV e
North Carolina
IN THE MATTER OF
THE CITY OF MONROE ) SCHEDULE
PRETREATMENT USER PERMIT ) OF COMPLIANCE(90 day extension)
CM-28,HELD BY ) 7/11/2021
PILGRIMS PRIDE CORPORATION )
Pursuant to provisions of the City of Monroe Sewer Use Ordinance,this Schedule of Compliance
is made and entered into by Pilgrim's Pride Corporation,hereinafter referred to as Pilgrim's
Pride,and the City of Monroe,hereinafter referred to as the City. The City and Pilgrim's Pride
hereby stipulate the following:
1. That Pilgrim's Pride located at 5901 Highway 74 East,Marshville,NC,holds Industrial
User Pretreatment Permit CM-28 for discharge of wastewater to the City of Monroe
Wastewater Treatment Plant,NPDES Permit NC0024333.The project will be in two
phases.First lagoon#1 will be dredged,after completion lagoon#2 will be dredged.
2. Phase one will dredge lagoon#1 All work for this rehabilitation project will be
completed pursuant to the proposal from Bio-Nomic Services that has been provided.
This extension includes additional time to remove sludge build up around curtains and
replacement of the curtains.
3. For phase two Pilgrim's Pride intends to bypass treatment from lagoon#2 for the
purpose of dredging wastewater lagoon#2.All work for this rehabilitation project will
be completed pursuant to the proposal from Bio-Nomic Services that has been provided.
4. To assist Pilgrim's Pride in completing this important project, a Schedule of Compliance
is hereby extended for an additional 90 calendar days from the date of execution.During
this time period Pilgrim's Pride shall meet and comply with all terms of their Industrial
User Pretreatment Permit No.CM-28,except those interim limits and monitoring
requirements as specified below:
Limited Daily Sample Morutoriin Monitoring
i;
Parameter Maximum Type Frequency Permitce Frequency POTW
Flow 1.05 MGD Daily 1 time/week
BOD 2376 lbs. Comp. 1 time/week 1 time/week
TSS 1902 lbs. Comp. ltime/week 1 time/week
O&G 60 mg/L Grab ]time/week 1 time/week

5. During the effective period of this Schedule of Compliance,Pilgrim's Pride shall sample
in accordance with Part II of IUP No. CM-28.
III 11
G. The maximum instantaneous
flow rate limit contained in CNi-28 Part ( ) shall be
increased to 750 GPM period
duringthe of this Schedule of Compliance.
7. Any violations of the terms of this Schedule of Compliance shall subject
Pilgrim's Pride to the following penalties:
A. Violation of an interim limit during Schedule of Compliance period;
• $100.00 per violation per day.
B. Failure to meet sampling requirements: $100.00 per missed sample.
8. This Schedule of Compliance is enter into this 771r7 day of r L'ey. '
2021..
CITY OF MONROE,NORTII CAKOLIN G�
Russell Colbath,Director of Water Resources
WITNESS:
..8anara Slifer,Admih erv/es Supervisor
Industry Authorized Repr sentative
Ager1104
NORTH CAROLINA
UNION COUNTY
I, .5\1-3C/C ,a Nota Public in and for said County
and State do hereby certi y that: and
personally peared before me this day
and acknQledged and signed the foregoing instrument.Witness my hand and Official Seal,this
the 30 day of -3 uj(\e... ,2021.
My commission expires: . Z
3. 23
(SEAL)
Notary Publi
• SHERRY B. HIGH
NOTARY PUBLIC
Union County
State of North Carolina
My Commission Expires

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Allvac
Use separate forms for each industry/pipe WWTP Name=> IUP# CM 15
EnterNPDES#_> NC0024333 Pipe# 1
BDL values as< (value)
1st 6 months,dates=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
Flow, mgd TTO TSS Ammonia
1st 6 months 2nd 6 months 1st b months nd b months 1st 6 months 2nd 6 months 1st b months 2nd b months
Total#of samples=> 186 190 5 6
* Maximum (mg/1)=> 0.053700 0.047100 1.6 2.9
* or Maximum (lb/d)=>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(1b/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 6 5 6 5 6 5 6
* Maximum (mg/1)=> 0.063 0.110 0.079 0.143 0.0284 0.0268 20 22.3
* 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% 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 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=> 5 6 5 6 5 6
* Maximum (mg/1)=> 0.0025 0.0025 0.005 0.021 10.1 10.1
* or Minimum (su)=> 9.9 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/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: PAP°0 SaxisidelihinirdaTthafttigtat 44c11294B,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 ATIAllvac
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=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
Flow, mgd BOD 1'SS Ammonia
1st b months lnd 6 months 1st 6 months 2nd 6 months J 1st 6 months 2nd 6 months 1st 6 months 2nd b months
Total#of samples=> 186 189 5 5 5 5 5 5
* Maximum (mg/1)=> 0.071600 0.077200 123 75.1 78 40 11.0 8.4
* or Maximum (lb/d)=> 57.03 40.82 32.98 18.48 5.10 4.37
* 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 0.150 0.021 0.019
* or Maximum (1b/d)=> 0.0097 0.0110
* 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)_> 0.0267 0.0150 0.013 0.540 0.0025 0.0025
* or Maximum (1b/d)_> 0.0118 0.0082 0.0039 0.2935 0.0012 0.0015
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 20.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> 0.0% 0.0% 0.0% 20.0% 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: PAPo im Edhdsidaiiiindeddfha¢tgtiV slecli3l B,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) Industry Name ATIAllvac
Industrial Data Summary Form (IDSF) IUP# CM-15
Use separate forms for each industry/pipe Pipe# 2
Nickel Molybdenum Silver Zinc
1st 6 months 2nd b months 1st 6 months 2nd 6 months 1st 6 months 2nd b months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.037 0.063 0.310 0.430 0.190 0.170
* or Maximum (lb/d)=> 0.017 0.034 0.084 0.092
* or Average(mg/1)=>
* or Average Loading(lb/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 (Ib/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)=> 9.5 8.8
* or Minimum (su)=> 8.1 7.3
* 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: Pt .M 8Sisidev(i$i d mitt *cl& B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of e

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=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
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=> 195 196 12 12 12 12 12 12
* Maximum (mg/1)=> 0.025900 0.018900 102.0 89.2 23 130 1.5 2.4
* 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)=> 8.30 1.70 0.150 0.090 24.6 32.9
* 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=> 12 12 12 12 12 12
* Maximum (mg/1)=> 0.0193 0.0051 0.005 0.005 0.0025 0.0025
* or Maximum (1b/d)=>
* or Average(mg/1)=>
* or Average Loading(Ib/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%
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: PP(,ar,Eli iteNet iucklithaisttg8t s ci 3B,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) Industry Name ATI Spec Matls.Bakers
Industrial Data Summary Form (IDSF) RIP# CM-30
Use separate forms for each industry/pipe Pipe# 1
Nickel Molybdenum Silver Zinc
1st b months lnd 6 months 1st b months -2nd 6 months 1st 6 months Ind 6 months 1st 6 months 2nd b months
Total#of samples=> 12 12 12 12 12 12
* Maximum (mg/1)=> 0.043 0.200 0.47 1.90 0.041 0.019
* or Maximum (lb/d)=>
* or_mo_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 (1b/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=> 14 12
* Maximum (su)=> 10.2 10.4
* or Minimum (su)=> 9.1 9.6
* 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 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: PPCItotfigdfiaitsiae4iiiihied a¢t sieicili B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page of a

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Spec.Matls.Bakers
WWTP Name=> IUP# CM-30
Use separate forms for each industry/pipe
EnterNPDES#_> NC0024333 Pipe# 2
BDL values as < (value)
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
Flow, mgd BOD TSS Ammonia
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 181 184
* Maximum (mg/1)_> 0.030300 0.028300
* or Maximum (lb/d)=>
* 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%
Aluminum Cadmium Chromium Flouride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months nd 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 %)_>
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 (lb/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/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: PAR Siaisi[ice' iu> iatttgt815pctil B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page t of t

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=> RIP# CM 14
Enter BDL values as< (value) NPDES#_> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
Flow, mgd BUD TSS jAmmonia
1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st b months -2nd b months 1st 6 months Ind 6 months
Total#of samples=> 185 190 4 4 4 4 4 4
* Maximum (mg/1)_> 0.0699 0.0674 270 214 170 180 21 20.1
* or Maximum (lb/d)=> 89.6 105.6 56.4 76.4 6.97 8.70
* 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%
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 0.130 0.0015 0.0029 0.0025 0.0025 0.340 0.190
* or Maximum (lb/d)_> 0.0005 0.0013 _ 0.0008 0.0011 0.112 0.085
* 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 5 4 4
* Maximum (mg/1)=> 0.056 0.044 0.005 0.0107 8.2 8.6
* or Maximum (lb/d)_> 0.024 0.019 0.0024 0.0046 6.8 7.3
* 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 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?Mi.1r,Filliabaitelikiu raittrg s1ct B,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
Enter BDL values as< (value) NPDES#_> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
Flow, mgd BOD TSS Ammonia
1st 6 months lnd 6 months 1st 6 months -lnd b months 1st b months lnd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 185 188
* Maximum (mg/1)=> 0.0495 0.0785
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 13.3%
%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 4 4 4
* Maximum (mg/1)=> 0.00074 0.00110 0.0093 0.023 0.005 0.005 0.015 0.016
* or Maximum (lb/d)_> 0.00016 0.00035
* 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)=> 0.130 0.210 0.760 0.660 0.0040 0.0120 7.4 7.6
* or Maximum (lb/d)=> 0.028 0.061 0.1737 0.1927 0.0009 0.0035 6.3 6.7
* or weekly 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%
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: PPtPoti{flSaliaisiae i i31 ha¢t siect&th4B,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 Duke Sandwich Productions,Inc.
WWTP Name=> IUP# CM-36
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as< (value) 1st 6 months,dates=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
Flow, mgd I130D -TSS Ammonia
1st 6 months 2nd b months 1st 6 months 2nd b months 1st 6 months 2nd b months 1st 6 months 2nd b months
Total#of samples=> 194 201 12 17 13 17 13 17
* Maximum (mg/1)_> 0.02300 0.01994 300 2122 49 330 8.5 29.0
* or Maximum (lb/d)=> 20.68 247.76 4.09 24.00 1.13 3.18
* or Average(mg/1)=> .
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 5.9% 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%
Nickel O&G TKN !Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 11st 6 months 2nd 6 months
Total#of samples=> 3 4 13 17 7 9 3 4
* Maximum (mg/1)=> 0.006 0.068 20 29 17 82 0.078 0.139
* or Maximum (1b/d)_> _
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only monitor only monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0% N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A 0.0% 0.0% N/A N/A N/A N/A
pH Cyanide Lead 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=> 13 17
* Maximum (su)=> 10.1 9.0
* or Minimum (su)=> 6.2 4.6
* or Average(mg/1)=>
* or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 5.9%
%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: P?abi sir,8dhishaftev(iitiodr aftt Agctittit4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page , of I

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Glenmark Pharm.Inc.USA
Use separate forms for each industry/pipe WWTP Name=> IUP# CM 33
Enter BDL values as< (value) NPDES#_> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
Flow,mgd BOD TSS Ammonia
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=> 188 191 7 7 7 7 7 7
* Maximum (mg/1)=> 0.007040 0.009819 850 470 73 31 0.37 0.80
* or Maximum (lb/d)=> 37.29 25.86
* or 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
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=> 7 7 7 7 7 7 7
* Maximum (mg/1)=> 56 0.00025 0.00025 0.029 0.0025 0.0089 0.0037
* 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%)=> 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/1)=> 0.310 0.820 0.015 0.020 0.0027 0.0010 0.0001 0.0001
* 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: PAIto drl sisitev(ikutic aftt *cIRlKB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page k 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 c O&G
1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 7 7 7 7
* Maximum (mg/1)_> 0.510 0.190 14 8.2
* or Maximum (1b/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 (1b/d)=>
* or Average(mg/1)=>
* 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
Total#of samples=> 7 7
* Maximum (su)=> 8.3 8.9
* or Minimum (su)=> 6.1 4.3
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 14.3%
%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 rliigithshside iit e¢a aQttig*sci&lt4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each ILTP pipe-Page of 3

Pretreatment Annual Report (PAR) Industry Name GlenmarkPharm.Inc.USA
Industrial Data Summary Form (IDSF) IUP# 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 b months 2nd b months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 26 16 6 6 7 12 6 6
* Maximum (mg/1)=> 49 20.0 0.050 0.050
* or Maximum (lb/d)=>
* Max Monthly Avg(mg/1)=> 20.8 8.48 0.050 0.050
* or Average Loading(lb/d)=> Under SOC Under SOC
%violations,(chronic SNC is>=66%)=> 19.2% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)=> 7.7% 0.0% 33.3% 0.0% 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=> 7 12 6 6 7 12 6 6
* Maximum (mg/1)=> 0.050 0.050 0.025 0.025
* or Maximum (lb/d)=>
* Max Monthly Average(mg/1)=> 0.050 0.050 0.025 0.025
* 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=> 7 12 6 6
* Maximum (mg/1)=> 0.500 0.250
* or Minimum (su)=>
* Max Monthly Average(mg/1)=> 0.500 0.150
* 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/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: PP(ly iir..Eirsisite NalikdradDhattUF1444c111k4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP 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=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/21
` Flow, mgd BOD -TSS Ammonia
1st b months 2nd 6 months 1st 6 months -2nd b months 1st b months 2nd 6 months 1st b months 2nd 6 months
Total#of samples=> 187 190 6 6 6 6 6 6
* Maximum (mg/1)=> 0.040516 0.012122 227 260 70 244 9.2 21.4
* or Maximum (lb/d)_> 15.1 22.6 2.45 24.01 0.32 2.11
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0.5% 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 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)=> 0.380 1.100 0.0005 0.0005 0.0025 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 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 4 5 5
* Maximum (mg/1)=> 0.044 0.074 0.110 0.015 0.0025 0.0025
* or Maximum (ib/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/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: PA%.itI EtifutisitaiitindecI aft *cliil B,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) 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 b months 1st 6 months 2nd 6 months 1st 6 months Lnd b months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.0066 0.0130 0.060 0.0173 0.182 0.210
* ' 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=> 6 6
* Maximum (su)=> 11.0 9.9
* or Minimum (su)_> 7.6 8.0
* 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: PP(R.ir,ElliaisideN6isiie¢ kraftug*gec11 }B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page ). of a

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
Enter BDL values as< (value) NPDES#=> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
Flow, mgd BOD TSS Ammonia
1st b months -2nd b months 1st b months 2nd b months 1st 6 months 2nd b months 1st b months 2nd 6 months
Total#of samples=> 184 187 3 3 3 3 3 3
* Maximum (mg/1)=> 0.010221 0.012422 670 510 20 27 1.7 2.70
* or Maximum (lb/d)=> 27.69 25.95 0.74 1.37 0.06 0.16
* 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)=> 0.0136 0.0100 0.005 0.010 0.036 0.038
* or Maximum (lb/d)_> 0.0007 0.0005 0.0003 0.0006 0.002 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 1lst 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3
* Maximum (su)=> 8.5 10.1
* or Minimum (su)=> 8.2 7.2
* 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: P.Pirigidr risRe it ldflha¢t Aucili hlB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each RIP pipe-Page 1 of i

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
EnterNPDES#=> NC0024333 Pipe# 1
BDL values as< (value)
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
Flow, mgd BOD TSS (Ammonia
1st 6 months 2nd b months 1st 6 months -2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd b months
Total#of samples=> 129 130 3 3 3 3 3 3
* Maximum (mg/1)=> 0.0005 0.0005 15.4 7.6 4.4 23 9.8 1.3
* or Maximum (lb/d)=> 0.051 0.025 0.015 0.077 0.033 0.004
* 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)=> 1.30 0.385 0.0005 0.0005 0.0025 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 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
Y
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)=> 0.037 0.030 0.005 0.010 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 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?IR li r,EifiaitsiaeNGiin l is ttgi8t clBI B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of ram(

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 Silver Zinc
1st b months -2nd b months 1st 6 months 2nd 6 months 1 st b months -2nd b months '1st 6 months -2nd b months 1
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/I)=> 0.009 0.010 0.0025 0.0025 0.005 0.071
* 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)=> 10.2 9.2
* or Minimum (su)=> 8.8 7.1
* 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 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: PratorIVEdliaksiaev1sio i a¢ti *1 lB,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page dl of of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ORO Manufacturing Co.
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-25
Enter BDL values as < (value) NPDES#_> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to 6/30/2021
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
Flow, mgd BOD TSS Ammonia
1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months -1st 6 months -2nd 6 months
Total#of samples=> 181 184 4 4
* Maximum (mg/1)=> 0.001429 0.002963 14 34.7
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/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
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=> 5 5 5 5 5 5
* Maximum (mg/1)=> 9.9 25.0 0.0005 0.0005 0.0051 0.0080
* 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%
%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)=> 0.021 0.252 0.005 0.005 0.0010 0.0040
* or Maximum (1b/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/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: PAPo lir,Situdesite 11athaptrgift;ApciRl4B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of a

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 b 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 3 5 5 5 5 5
* Maximum (mg/1)=> 0.0045 0.0025 0.66 0.567 0.0005 0.0005 0.152 0.072
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/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
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 %)=>
P11
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)=> 8.6 8.9
* or Minimum (su)=> 7.5 7.7
* 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: PPS ar,S titsi de\Gaiu a that *clR%1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page .2 of ,D

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=> 1/1/2021 to 6/30/21
2nd 6 months,dates=> 7/1/2021 to 12/31/2021
I Flow, mgd BOD TSS Ammonia
1st b months Ind b months 1st b months Ind b months htst 6 months Ind 6 months 1st 6 months -Ind b months
Total#of samples=> 221 220 40 34 40 35 31 30
* Maximum (mg/1)=> 0.9463 0.8996 280 380 370 103 87 80.0
* or Maximum (lb/d)=> 1973.04 1947.79 2109.43 727.93 548.83 541.36
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 7.5% 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%
O&G Cyanide TKN
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=> 40 35 2 2 12 12
* Maximum (mg/1)=> 19 13 0.005 0.005 103 96.9
* or Maximum (lb/d)=> 0.02866 0.03150
* or Average(mg/1)=>
* or Average Loading(lb/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=> 31 30
* * Maximum (su)=> 8.3 8.0
* * or Minimum (su)=> 7.7 7.2
* * 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: PAPo ar.8dhasiite'iide¢ ta¢tta1*clli itiB,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) 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=> IUP# CM 11
Enter BDL values as< (value) NPDES#_> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2021 to6/30/2021
2nd 6 months,dates=> 7/1/2021 to12/31/2021
Flow, mgd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months -2nd b months 1st 6 months 2nd 6 months 71st b months 2nd 6 months
Total#of samples=> 237 234 56 50 54 50 56 50
* Maximum (mg/1)=> 1.8122 2.0952 751.0 457.0 399.5 109.0 65.55 73.9
* or Maximum (1b/d)=> 8878.91 5185.38 4723.20 1171.53 771.10 844.32
* or Max.Monthly Ave.(mg/1)=>
* Max.monthly Average(lb/d)=> 4084.96 3973.28 922.03 504.12 453.74 516.22
%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%
Arsenic 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=> 2 2
* Maximum (mg/I)=> 0.0005 0.0005
* or Maximum (1b/d)=> 0.0060 0.0059
* 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
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/I)=> 0.029 0.041
* or Maximum (lb/d)=> 0.3665 0.4876
* 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 W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P?diii£lfuabside�Ciaii aitt>g slect&B4B,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 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 b months 1st b months -2nd 6 months 1st 6 months 2nd b months 1st 6 months -2nd 6 months
Total#of samples=> 2 2 52 50 26 25 2 2
* Maximum (mg/1)=> 0.025 0.025 43.15 42.83 0.150 0.830
* or Maximum (1b/d)=> 0.3009 0.2973 2.04 0.987
* Max.wkly Average(mg/1)=> 24.48 23.94
* or Average Loading(1b/d)=> monitor only monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0% 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 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 53 50
* Maximum (mg/1)=> 193.2 110.0
* or Maximum (lb/d)=>
* or wkly Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A
%TRC violations,(SNC is>=33 %)=> N/A N/A
1pD
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=> 56 50
* Maximum (su)=> 8.8 7.5
* or Minimum (su)_> 6.1 6.1
* 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: PFeb�1�,SkeisiteNGsiidrclatillaafttga$Aectilfi4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page tO of

Workbook Name : Monroe_HWA AT_approved_October_2021, Worksheet Name: ATPrinted:2/25/2022,9:02 AM
Page 1 of 6
Allocation Table Spreadsheet Instructions:
Headworks last approved: 10/08/21 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: 06/16/20 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT
Permits last modified: 07/01/20 worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
Pores=>City of Monroe
NPDES#=> 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 list& beticy) number number Industry Date Date Expires MGD gal/day m lbs/da m 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 ATI Specialty Materials-Bakers S CM-30 01,02 CFR 471 07/01/20 06/30/23 0.0623 62,300 _
3 Atrium Health-Union CM-14 0001 hospital 07/01/18 04/12/19 06/30/21 0.0700 70,000 172.004•01, 112.00
4 Charlotte Pipe&Foundry Co.Plas- CM-29 0001 plastic pipe(463) 07/01/19 06/30/22 0.0500 50,000
5 Duke Sandwich Productions CM-36 0001 food 08/12/19 06/30/22 0.0400 40,000 240.00; 80.00
6 GM Nameplate CM-20 0002 CFR 433 07/01/20 06/30/23 0.0200 20,000 47.00 42.00
7 Glenmark Phamaceuticals CM33 0001 CFR 439 07/01/21 06/30/24 0.0100 10,000 monitor monitor
8 Goulston Technologies CM-01 0002 chem blend 07/01/19 06/30/22 0.0300 30,000_ 65.00 50.00
9 NC Biogas CM-35 0001 Biogas/Power 07/01/21 06/30/22 0.0250 25,000 1--52.00 41.00
10 Norton Door Controls CM-16 0001 CFR 433-door closers 07/01/19 06/30/22 0.0100 10,000 30.001 30.00
11 ORO Manufacturing company CM-25 0001 CFR 433 07/01/19 06/30/22 0.0040 4,000
12 Pilgrims Pride Corporation CM-28 0001 chicken 07/01/21 06/30/24 0.9500 950,000_--4 1980.00 1585.00
13 Tyson Farms CM-11 0001 chicken 07/01/20 06/30/23 2.1000 2,100,000 5004.00 r 3750.00
Column Totals=> 1 3.4953 3,495,3001 7900 6000
Basis=> NPDES Design Design
MARL 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)=> 3.4953 7900 6000
MAIL left(lbs/day)_> 2.9868 7259 4622
Percent Allow.Ind.(MAIL)still available(%)=> 46.1% 47.9% 43.5%
Percent MAHL still available(%)=> 28.7% 33.2% 22.2%
5 Percent MARL(lbs/day)=> 0.5200 1093 1041
HWA.AT
Revised:May 2014

Workbook Name : Monroe_HWA AT_approved_October_2021, Worksheet Name: ATPrinted:2/25/2022, 9:02 AM
Page 2 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 06/16/20
Permits last modified: 07/01/20
Pomw=>City of Monroe
NPDESt > 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 (please haalphebeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 70.00 , 0.1800 0.1400
ATI Allvac 02 CM-15 0002 24.00 0.1900 0.2600 0.0500
2 ATI Specialty Materials-Bakers S CM-30 01,02 11.00 5.72 0.2800 0.1455 monitor 0.0200 0.0104
3 Atrium Health-Union CM-14 0001 12.00 0.0540 0.0580 0.0080
~ ..
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001 0.001250 monitor 0.1100
5 Duke Sandwich Productions CM-36 0001 5.00
6 GM Nameplate CM-20 0002 8.00 0.0030 0.0005 0.5000 0.0834 0.5000 0.0834 0.2000 0.0334
`
7 Glenmark Phamaceuticals CM33 0001 monitor monitor 'monitor monitor monitor
8 Goulston Technologies CM-01 0002 4.00 0.0500 0.0060
9 NC Biogas CM-35 0001 4.00 monitor monitor monitor
10 Norton Door Controls CM-16 0001 1.80 0.0030 0.0003 1.5000 0.1251 1.5000 0.1251 0.5000 0.0417
11 ORO Manufacturing company CM-25 0001 0.0030 0.0001 1.5000. 0.0500 1.5000 0.0500 0.3000 0.0100
12 Pilgrims Pride Corporation CM-28 0001 730.00 0.0400
13 Tyson Farms CM-11 0001 550.00 monitor monitor
Column Totals=> I 13451 I 0.0000 0.0021 0.64801 0.73651 1 0.1995
Cumul.
Sludge Stream Stream Stream
Basis=> Design Loading Std Std Std NPDES
MARL from HWA(lbs/day)=> 2203.09 1.4488 0.3561 3.6605 9.2964 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 1.4162 0.3480 3.4383 7.9567 0.6954
Total Permitted to Industry(lbs/day)=> 1344.52 0.0000 0.0021 0.6480 0.7365 0.1995
MAIL left(lbs/day)=> 84.83 1.4162 0.3459 2.7903 7.2202 0.4960
Percent Allow.Ind.(MAIL)still available(%)=> 5.9% 100.0% 99.4% 81.2% 90.7% 71.3%
Percent MAHL still available(%)=> 3.9% 97.7% 97.1 % 76.2% 77.7% 52.4%
5 Percent MARL(lbs/day)=> 110.15 0.0724 0.0178 _ 0.1830 0.4648 0.0474
HWA.AT
Revised:May 2014

Workbook Name : Monroe_HWA AT_approved_October_2021, Worksheet Name: ATPrinted:2/25/2022,9:02 AM
Page 3 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 06/16/20
Permits last modified: 07/01/20
Pores=> City of Monroe
NPDESi#> NC0024333
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please ustalphsbmdy) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day I mg/1 lbs/day mg/1 lbs/day
1 ATI Alivac 01 CM-15 0001 0.1500 0.4300
ATI Alivac 02 CM-15 0002 0.1000 monitor 0.4400
2 ATI Specialty Materials-Bakers S CM-30 01,02 0.0400 0.0208_ monitor 0.6000 0.3117
3 Atrium Health-Union CM-14 0001 \monitor 0.0900
4 Charlotte Pipe&Foundry Co.Plas CM-29 , 0001 0.0370 monitor monitor
5 Duke Sandwich Productions CM-36 0001 'monitor
6 GM Nameplate CM-20 0002 0.0500 0.0083 I 1.5000 0.2502 0.1800 0.0300
7 Glenmark Phamaceuticals CM33 0001 monitor monitor oil m
8 Goulston Technologies CM-01 0002
9 NC Biogas CM-35 0001 monitor
10 Norton Door Controls CM-16 0001 0.2000 0.0167 li __ 2.3800 0.1985 0.2000 0.0167
11 ORO Manufacturing company CM-25 0001 0.2000 0.0067 11.= 1.0000 0.0334 0.2000 0.0067
12 Pilgrims Pride Corporation CM-28 0001
13 Tyson Fanns CM-11 0001 1. monitor
Column Totals=> 0.1895 0.000000 1 0.0000 1.23381 l 0.0000 0.1434
Stream Sludge Stream Stream
Basis=> Std Stream Std Ceiling Std Std Stream Std
MARL from HWA(lbs/day)=> 2.6273 0.050266 2.0073 11.8373 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)=> 2.5489 0.047406 1.8439 11.4713 0.5102 0.0144
Total Permitted to Industry(lbs/day)=> 0.1895 0.000000 0.0000 1.2338 0.0000 0.1434
MAIL left(lbs/day)=> 2.3594 0.047406 1.8439 10.2375 0.5102 -0.1290
Percent Allow.Ind.(MAIL)still available(%)=> 92.6% 100.0% 100.0% 89.2% 100.0% -897.3%
Percent MARL still available(%)=> 89.8% 94.3% 91.9% 86.5% 85.2% -897.3%
5 Percent MAHL(lbs/day)=> 0.1314 0.002513 0.1004 0.5919 0.0299 0.0007
HWA.AT
Revised:May 2014

Workbook Name : Monroe_HWA AT_approved_October_2021, Worksheet Name: ATPrinted: 2/25/2022,9:02 AM
Page 4 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 06/16/20
Permits last modified: 07/01/20
Porw=> City of Monroe
NPDES#K> 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 (plane Intetphsb<ady) 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 0.7200 �� 35.0000
4
ATI Allvac 02 CM-15 0002 0.3000 monitor
2 ATI Specialty Materials-Bakers S CM-30 4 01,02 0.1200 0.0623 monitor 50.0000 25.9791,
3 Atrium Health-Union CM-14 0001 0.6200
4 Charlotte Pipe&Foundry Co.Plas- CM-29 0001 0.4100
5 Duke Sandwich Productions CM-36 0001 monitor onitor 50.0000 16.6800
6 GM Nameplate CM-20 0002 0.5000 0.0834 monitor
7 Glenmark Phamaceuticals CM33 0001 monitor monitor
8 Goulston Technologies CM-01 0002 0.0700
9 NC Biogas CM-35 0001 monitor �� 75.0000 15.6375 monitor
10 Norton Door Controls CM-16 0001 1.4800 0.1234 monitor _
11 ORO Manufacturing company CM-25 0001 1.4800 0.0494 monitor monitor
12 Pilgrims Pride Corporation CM-28 0001monitor ,.... 150.0000 396.1500
13 Tyson Farms CM-11 0001 monitor (monitor 30.0000 525.4200
Column Totals=> 1.7186 , 0.001 0.00 25.97911 15.63751 l 938.2500
AS/Nit/TF Stream
Basis=> inhibition Std
MARL 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)=> 1.7186 0.00 0.00 25.9791 15.6375 938.2500
MAIL left(lbs/day)=> 48.2947 67.6712
Percent Allow.Ind.(MAIL)still available(%)=> 96.6% IfllllllllltIt #VALUE! 72.3% 1111N111111It #VALUE!
Percent MAHL still available(%)=> 83.9% ###ltMtttt #VALUE! 50.2% #ttttttttttttt #VALUE!
5 Percent MARL(lbs/day)=> 2.8782 6.7404
HWA.AT
Revised:May 2014

Workbook Name : Monroe_HWA AT_approved_October 2021, Worksheet Name: ATPrinted:2/25/2022,9:02 AM
Page 5 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 06/16/20
Permits last modified: 07/01/20
Pores=> City of Monroe
NPDESit=> NC0024333
TTO Acetone n-Amylacetate Ethyl acetate Isopropyl acetate
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please littalpbabeticly) number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 2.1300
ATI Allvac 02 CM-15 0002
2 ATI Specialty Materials-Bakers S CM-30 01,02 2.1300 1.1067
3 Atrium Health-Union CM-14 0001 _
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001 _
5 Duke Sandwich Productions CM-36 0001
6 GM Nameplate CM-20 0002 1.5000 0.2502
7 Glenmark Phamaceuticals CM33 0001 20.7000 1.7264 20.7000 1.7264 20.7000 1.7264 20.7000 1.7264
8 Goulston Technologies CM-01 0002
9 NC Biogas CM-35 0001
10 Norton Door Controls CM-16 0001 2.1300 0.1776
11 ORO Manufacturing company CM-25 0001 2.1300 0.0711
12 Pilgrims Pride Corporation CM-28 0001
13 Tyson Farms CM-11 0001 _
Column Totals=> 1.6056 1.72641 ( 1.7264 1 1.7264J 1 1.7264
Basis=>
MAHL from HWA(lbs/day)=>
Uncontrollable Loading(lbs/day)=> -
Total Allowable for Industry(MAIL)(lbs/day)=>
Total Permitted to Industry(lbs/day)=> 1.6056 1.7264 1.7264 1.7264 1.7264
MAIL left(lbs/day)_>
Percent Allow.Ind.(MAIL)still available(%)=> /////II/////lt #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%)_> 11111/1/111It #VALUE! #VALUE! #VALUE! #VALUE!
5 Percent MAHL(lbs/day)=>
HWA.AT
Revised:May 2014

Workbook Name : Monroe_HWA AT_approved_October_2021, Worksheet Name: ATPrinted:2/25/2022, 9:02 AM
Page 6 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 06/16/20
Permits last modified: 07/01/20
Porw=> City of Monroe
NPDES##> NC0024333
Methylene Chloride Total Phosphorus
Industry Permit Limits Permit Limits _
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load
Count (please Jut alp ) number number mg/I lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001
ATI Allvac 02 CM-15 0002 ` ..
2 ATI Specialty Materials-Bakers S CM-30 01,02
3 Atrium Health-Union CM-14 0001
4 Charlotte Pipe&Foundry Co.Plas CM-29 0001 � .1
5 Duke Sandwich Productions CM-36 0001
6 GM Nameplate CM-20 0002
7 Glenmark Phamaceuticals CM33 0001 3.0000 0.2502
8 Goulston Technologies CM-01 0002
9 NC Biogas CM-35 r 0001 0 1.0425
10 Norton Door Controls CM-16 0001 �, .
11 ORO Manufacturing company CM-25 0001
12 Pilgrims Pride Corporation CM-28 0001
13 Tyson Farms CM-11 0001
Column Totals=> i 0.2502 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)=> 0.2502 1.0425
MAIL left(lbs/day)_>
Percent Allow.Ind.(MAIL)still available(%)=> #VALUE! #VALUE!
Percent MARL still available(%)_> #VALUE! #VALUE!
5 Percent MAHL(lbs/day)=>
HWA.AT
Revised:May 2014