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HomeMy WebLinkAboutNC0023906_Pretreatment_Annual_Report_20230124NORTH CAROL I NA January 24, 2023 Keyes McGee NCDEQ — DWR1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Submittal of 2022 Pretreatment Annual Report for the City of Wilson Dear Mr. McGee: Please find attached the 2022 Pretreatment Annual Report for the City of Wilson as required by NPDES Permit Number NC0023906. If you need additional information, please contact me at (252) 399-2499. Sincerely, OQuna P'Iu't;tH Laura Pruitt Water Reclamation Compliance Coordinator cc: Grant Goings, City Manager Bill Bass, Director of Public Works Kyle Manning, Assistant Director of Public Works/Civil Engineer Scott Hedgepeth, Assistant Director of Public Works Jimmy Pridgen, Water Reclamation Manager CITY OF WILSON INCORPORATED 1849 NORTH CAROLINA Pretreatment Annual Report 2022 Updated 1/23/23 Industry Name Contact Name (First, Last) Phone Number Ardagh Glass Jim Barringer 252-299-2803 Julie Inman 765-744-8897 Bridgestone Jerray Battle 252-246-7485 Allen Henricks 252-246-7381 Eon Labs John Price 252-234-2368 Evans Machinery Amanda Evans 252-243-4066 x222 Dirk Van Dorp 252-243-4066 x222 Fresenius Kabi Andrew Cox 847-320-1565 Linamar Forging, Inc. Frank Vagnoni 252 237 8181 x44279 Purdue Pharmaceuticals, LLC Greg McKeeman 252-265-1671 Refresco Beverages Tyrone Bethea 252-234-0493 x520 Chad Parrott 252-234-0493 x288 Smithfield Brandon Farley 252-206-9619 Sun River Services Brandon Moore 252-499-3510 Jeff Ross 252-206-0960 x235 UTC/Kidde Aerospace Charles Watson 252-293-7286 Tim Fernandez 252-246-7202 Industry Name Mailing Address Physical Address City State Zip Code Ardagh Glass 2201 Firestone Parkway Wilson NC 27893 Bridgestone P.O. Box 1139 3001 Firestone Parkway Wilson NC 27894 Eon Labs 4700 Sandoz Drive Wilson NC 27893 Evans Machinery P.O. Box 3408 5123 Ivy Court Wilson NC 27893 Linamar Forging, Inc. P.O. Box 370 P.O. Box 3048 2401 Old Stantonsburg Road Wilson NC 27893 Fresenius Kabi Purdue Pharmaceuticals, LLC 5200 Corporate Parkway Wilson Wilson NC 27896 4701 Purdue Drive NC 27893 Refresco Beverages 4843 International Boulevard Wilson NC 27894-0728 Smithfield 2401 Wilco Boulevard Wilson NC 27893 Sun River Services Corporation 2018 Beeler Road Wilson NC 27893 UTC/Kidde Aerospace 4200 Airport Road NW WilsonT NC 27896-9643 Updated 1/23/23 Section One Narrative Narrative The City of Wilson submits this Pretreatment Annual Report (PAR) for the reporting period beginning January 1, 2022 and ending December 31, 2022. Please refer to the narrative for details on IU name changes, additions and deletions. Ardagh Glass, Inc. (AG), SDP No. 8409, experienced one late report submittal violation this reporting period. AG is compliant. Bridgestone Americas Tire Operations (BS), SDP No. 8412, experienced one late reporting violation for a meter calibration. BS is compliant. Eon Labs (EL), SDP No. 2000-025, formerly Sandoz, has two regulated discharges (Pipe 001 & Pipe 004). Pipe 001- experienced no violations this reporting period. EL 001 is compliant. Pipe 004 - experienced no violations this reporting period. EL 004 is compliant. Evans Machinery, Inc. (EM), SDP #2000-015, was issued two A to C to install new flow meters. EM experienced one pH violation. EM is compliant. Fresenius Kabi, (FK), SDP No. 2009-013, has two regulated discharges (Pipe 001 & Pipe 002). Pipe 001- experienced no violations this reporting period. FK 001 is compliant. Pipe 002 — did not discharge process water in 2022. However, they had two daily maximum flow violations, a monthly flow violation, and one pH violation. FK 002 is compliant. Linamar Forging, Inc. (LF), SDP No. 8416, experienced three Oil and Grease violations, one failure to sample violation, one flow violation, two late report violations, and one late response violation this reporting period. LF is compliant. Purdue Pharmaceuticals, LP (PD), SDP No. 2000-001, experienced no violations this reporting period. PD is compliant. Refresco Beverages (RB), SDP No. 9726, experienced three late report violations, nine BOD violations, two pH violations, and one Oil and Grease violation this reporting period. RB is compliant. Smithfield Packaged Meats Corp. (SF), SDP No. 9525, experienced one Chloride violation this reporting period. SF is compliant. Sun River Services Corporation (SR), SDP No. 2009-020, experienced no sampling violation this reporting period. SR is compliant. United Technologies Corporation Aerospace Systems/Kidde Aerospace and Defense (KA), SDP No. 8402, was issued an A to C to remove the water recycle unit from the wash room and an A to C to move the frit process to a temporary location and an A to C to move the final room from the north of the hall to the other side of the existing wall. KA experienced no violations this reporting period. KA is compliant. During 2022, the City collected $12,500 in penalties from SIUs. City of Wilson Pretreatment Compliance Awards Banquet The City held the Pretreatment Awards Banquet on May 25, 2022. However, the information below indicates the industries that received awards for outstanding compliance with the City of Wilson's Pretreatment Program for the previous year. Compliance is judged based on the quantity and severity of violations that occurred during the January — December 2021 reporting period. Award levels are determined based upon the number of violations that occurred during the reporting period as defined below: Gold Award Silver Award Bronze Award 0 violations 1 — 2 violations 3 — 5 violations Any violation that was determined to be significant was considered to be equal to three violations. Exceeding the Technical Review Criteria (TRC) Limit is an example of a significant violation. The following SIUs received Pretreatment Compliance Awards for 2021: Gold Bridgestone Americas Tire Operations, LLC Fresenius Kabi Smithfield Packaged Meats Corp Silver Ardagh Glass Inc. Bronze none Eon Labs Purdue Pharmaceuticals, LP UTC/Kidde Aerospace Dental Amalgam Compliance Report Summary Information Dental amalgam compliance reports were sent to potential dental dischargers in 2019 and 2020. A summary is given in the table below. One dental office submitted reports in 2021. # Sent # # OOB # Not on # 441.10(c) # 441.10(f) # Outstanding Duplicates or Sold System 26 7 1 3 2 1 0 OOB = Out of business 441.10(c) = A dental discharger that exclusively practices one or more of the following dental specialties exempted: oral pathology. oral and maxillofacial radiolog, oral and maxillofacial surgery, orthodontics, periodontics, or prosthodontics. 441.1069 = A dental discharger that does not place dental amalgam, and does not remove amalgam except in limited emergency or unplanned, unanticipated circumstances. The City of Wilson POTW continues to work with the planning department to reach new dental dischargers and have the required information submitted to the City prior to discharge. Section Two Pretreatment Performance Summary Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15 16. 17. 18. 19. 20. Pretreatment Town Name: City of Wilson "Primary" NPDES Number NCO023906 or Non -Discharge Permit # if applicable => PAR begin Date, please enter 01/01/yy PAR end Date, please enter 12/31/yy Total number of SIUs, includes CIUs Number of CIUs Number of SNs with no 1UP, or with an expired IUP Number of SNs not inspected by POTW Number of SNs not sampled by POTW Number of SNs in SNC due to fUP Limit violations Number of SNs in SNC due to Reporting violations Number of SNs in SNC due to violation of a compliance schedule, CO, AO or similar Number of CIUs in SNC Number of SNs included in public notice Total number of SNs on a compliance schedule, CO, AO or similar Number of NOVs, NNCs or similar assesed to SNs Number of Civil Penalties assessed to SNs Number of Criminal Penalties assessed to SNs Total Amount of Civil Penalties Collected Number of fUs from which penalties collected AO Administrative Order ]UP Industrial User Pretreatment Permit CIU Categorical Industrial User NNC Notice of Non -Compliance CO Consent Order NOV Notice of Violation IU Industrial User PAR Pretreatment Annual Report 3. => l/l/2022 4. => 12/31/2022 5. => 11 6. => 8 7. => 0 8. _> 0 9. => 0 10. => 0 11. => 0 12. => 0 13. => 0 14. => 0 15. => 0 16. => 30 17. => 5 18. => 0 19. => 12,500 20. => 3 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non Compliance revised 1/2018: PAR PPS 2018 Section Three Significant Non -Compliance Report Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) PAR covers this calendar year => 2022 Control Authority=Program=Town Name => Wilson WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Hominy Creek WRF SIU = Significant Industrial User NPDES # _> NCO023906 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 IUP # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No) for each 6-month period. Jan. - June July - Dec. None 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 Prereatment Program Info iat4base for Program Name Wilson WWTP Name Hominy Creek Program Approval Date 06/30/1983 Pretreatment Status Full Region RRO County Wilson NPDES N b printed on: 1 /19/2023 Stream Information IWC % at 7Q10 94.34 7Q10 Flow cfs / mgd 1.3 / 0.84 1 Q10 Flow cfs / mgd 1.09 / 0.71 Stream Classification C-SW-NSW Basin Number NEU07 Receiving Stream Name CONTENTNEA CREEK um er NC0023906 NPDES Effective Date Last PAR Rec 02/03/2022 PAR Due Date03/01/2023 mercury 03/01 /2021 1631 NPDES Expire Date P� 05131/2025 Current Fiscal 08/28/2020 Year PCI Done required POTW is Primary WWTP TRUE Last Audit on 09/21/2018 Audit Year Nex122/23 es Design Flow mgd 14.0000 % Design mgd is SIU permitted 8.48 Permitted SIU flow (mgd) [Pt_SIU) 1.18700 WWTP SIU's CIU's 11 Program SIUs 11 - HW� LTMP IWS SUO ERP WWTP Program CIUs date Inactive Date Next Due 04/01/2023 06/30/2027 06/01/2024 Date Received by DWR 03/29/2018 03/10/2022 05/30/2019 02/28/2012 02/12/2020 Date Approved 06/05/2018 06/23/2022 08/15/2019 03/12/2012 02/14/2020 Adopt Date Required Date Adopted 04/19/2012 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended • -� y.rnnies r• W.M. VwL an nvvm vvRbp IUF' VVKSp YAK VVKSp Mr. Jimmy Pridgen 1 11(252) 399-2499 1 1(252) 399-2209 11 1 6/22/2011 jpridgen@wilsonnc.org I Water Reclamation Manager IPO Box 10 Ms. Laura Pruitt _trim ll(252) 399-2499 I 1(252) 399-2209 11 1/24/2017 15/24/2016 1 1/23/2017 Ipruitt@wilsonnc.org I Water Reclamation Compliance JPO Box 10 Pretreatment Related NOVs from DWQ DWR Central Office Contact jPretreatment Staff 1/7/1997 NOV + recom enforcement(penalty), IUPs, At C, DWR Regional Contact heng Zhang 2/10/2000 NOD- fail to sample SIU's (wrangler/colt) hist9REPORT 2016 2017 2018 2019 2020 2021 2022 1st half 12nd half 1st half 2nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 2nd half 1st half 2nd half Ardagh Glass, Inc. PreviousNames: Verallia/Saint-Gobain Containers, Inc. IUP # 8409 Pipe # 1 Saint-Gobain Containers LLC SIU Word Description: IUP Status: Active Ball -Foster Glass Container Co., LLC glass-426(H) Oil Grease I I I I I Reporting I I I I I I I Bridgestone Americas Tire Operations, LLC PreviousNames: Bridgestone/Firestone North American Tire, IUP # 8412 Pipe # 001 SIU Word Description: IUP Status: Active rubber-bres,radial/not cat -no stds. Reporting I I I I I I Refresco Beverages Inc. PreviousNames: Cott Beverages USA, Inc. IUP # 9726 Pipe # 001 SIU Word Description: food,soft drink bottler IUP Status: Active BOD I I I I Reporting I I I I Tss I I I I I I I Linamar Forging Inc. PreviousNames: Carolina Forge Company, LLC IUP # 8416 Pipe # 01 NUCOR Bearing Products SIU Word Description: metals-433-ball barings IUP Status: Active Oil Grease I Ix I I I I Smithfield Packaged Meats Corp. PreviousNames: Smithfield -Farmland Corporation — Wilson IUP # 9525 Pipe # 001 Smithfield Packing Co., Inc. SIU Word Description: IUP Status: Active Smithfield-Wilson,lnc. food,meat,hogslaughter Chloride I I I I I I I Reporting I I I I I I I An W in a semi-annual period indicates snc for the period for the respective parameter. tied This information is compiled from man verified. PAGE 130 PRINTED ON: 1/19/2023 p Y sources, and has not been veri Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. h ist996REPORT United Technologies Corporation Aerospace PreviousNames: Kidde Aerospace and Defense UP # 8402 Pipe # 1 Walter Kidde Aerospace SIU Word Description: Kidde Aerospace metals-033-fire detector, extinguisher IUP Status: Active Reporting I I I I I Evans Machinery, Inc. PreviousNames: Evans - Mactavish - Agricraft UP # 2000-015 Pipe # 001 Evans Machinery & Metal Fabrication, Inc. SIU Word Description: Metal Finisher IUP Status: Active Zinc Protein for Pets OpCo, LLC dba Sun River PreviousNames: Sun River Services Company, LLC UP # 2009-020 Pipe # 001 Sun River Services Corporation SIU Word Description: food, meat processor, pet food IUP Status: Active CBOD I An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 131 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. The following changes should be made to update the "Pretreatment Program info Database": IWC % at 7Q10: Change from 94.34 to 90.38 7Q10 flow: Change from 1.3 cfs/0.84 mgd to 2.3 cfs/1.49 mgd 1Q10 now: Change from 1.09 cfs/0.71 mgd to 1.93cfs/1.25 mgd % Design mgd is SIU permitted: Change from 8.48 to 8.69 Permitted SIU flow (mgd) [Pt_SIU): Change from 1.187 to 1.217 Change Contact Information: Name: Jimmy Pridgen Phone: (252) 399-2491 instead of (252) 399-2499 Change WWTP CIU and Program CIU from 7 to 8. Section Four Industrial Data Summaries Ardagh Glass Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0 0.00% 0.005 lbs/day 0.00% BOD 18 18 0 0.00% 0 0.00% 30.929 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 36.959 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.009 lbs/day COD 18 18 0 0.00% 0 0.00% 104.820 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.015 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.004 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.004 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.243 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.014 lbs/day Nitrogen (Ammonia) 18 18 0 0.00% 0 0.00% 1.614 lbs/day Nitrogen (Kjeldahl) 1 1 0 0.00% 0 0.00% 3.902 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 7.050 mg/L pH 19 19 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.003 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.002 lbs/day Solids (Suspended) 18 18 0 0.00% 0 0.00% 35.117 lbs/day 2 2 0 0.00% 0 0.00% 0.112 lbs/day Zinc I Bridgestone Tire Americas Op. Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0.00% BOD 19 19 0 0.00% Cadmium 2 2 0 0.00% Chloride 4 4 0 0.00% Chromium 2 2 0 0.00% COD 4 Copper 2 Cyanide (Total) 2 Lead 2 Mercury 2 Molybdenum 2 Nickel 2 Nitrogen (Ammonia) 19 Nitrogen (Kjeldahl) 2 Oil & Grease 2 pH 5 Selenium 2 Silver Solids (Suspended) Zinc 2 19 2 4 0 0.00% 2 2 2 2 2 2 19 2 2 5 2 2 19 2 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.005 lbs/day 0 0.00% 174.560 lbs/day 0 0.00% 0.000 lbs/day 0 0.00% 133.470 lbs/day 0 0.00% 0.003 lbs/day 0 0.00% 543.391 lbs/day 0 0.00% 0.119 lbs/day 0 0.00% 0.004 lbs/day 0 0.00% 0.004 lbs/day 0 0.00% 0.000 lbs/day 0 0.00% 0.003 lbs/day 0 0.00% 0.019 lbs/day 0 0.00% 15.983 lbs/day 0 0.00% 23.237 lbs/day 0 0.00% 173.550 mg/L ❑ 0 0.00% S.U. 0 0.00% 0.004 lbs/day 0 0.00% 0.002 lbs/day 0 0.00% 304.970 lbs/day 0 0.00% 0.773 lbs/day 2 Eon Labs Pipe 001 Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Acetone 2 2 0 0.00% 0 0.00% 0.953 mg/L Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day BOD 10 10 0 0.00% 0 0.00% 38.977 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 54.773 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.001 lbs/day COD 6 6 0 0.00% 0 0.00% 46.151 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.072 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.001 lbs/day Ethyl Acetate 2 2 0 0.00% 0 0.00% 0.051 mg/L Isopropyl Acetate 2 2 0 0.00% 0 0.00% 0.005 mg/L Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Methylene Chloride 2 2 0 0.00% 0 0.00% 0.002 mg/L Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day n-Amyl Acetate 2 2 0 0.00% 0 0.00% 0.003 mg/L Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 0.060 lbs/day Nitrogen (Kjeldahl) 10 10 0 0.00% 0 0.00% 1.233 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 1.750 mg/L pH 4 4 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 10 10 0 0.00% 0 0.00% 1.651 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.011 lbs/day 3 Eon Labs Pipe 004 Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Acetone 2 2 0 0.00% 0 0.00% 0.324 mg/L Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ BOD 10 10 0 0.00% 0 0.00% 2.570 lbs/day ❑ Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Chloride 6 6 0 0.00% 0 0.00% 4.462 lbs/day ❑ Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ COD 10 10 0 0.00% 0 0.00% 3.774 lbs/day ❑ Copper 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Ethyl Acetate 2 2 0 0.00% 0 0.00% 0.026 mg/L I. Isopropyl Acetate 2 2 0 0.00% 0 0.00% 0.005 mg/L ❑ Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Methylene Chloride 2 2 0 0.00% 0 0.00% 0.002 mg/L ❑ Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day n-Amyl Acetate 2 2 0 0.00% 0 0.00% 0.001 mg/L ❑ Nickel 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 0.437 lbs/day ❑ Nitrogen (Kjeldahl) 10 10 0 0.00% 0 0.00% 0.955 lbs/day ❑ Oil & Grease 2 2 0 0.00% 0 0.00% 2.625 mg/L ❑ pH 11 11 0 0.00% 0 0.00% S.U. ❑ Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 10 10 0 0.00% 0 0.00% 1.542 lbs/day ❑ Zinc 2 2 0 0.00% 0 0.00% 0.001 lbs/day ❑ 4 Evans Machinery Inc. Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Samples CJPs Violation Violations Violations Violations Arsenic 2 2 0 0.00% BOD 10 10 0 0.00% Cadmium 2 2 0 0.00% Chloride 6 6 0 0.00% Chromium 2 2 0 0.00% COD 9 9 0 0.00% Copper 2 2 0 0.00% Cyanide (Total) 2 2 0 0.00% Lead 2 2 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% Mercury 2 2 0 0.00% 0 0.00% Molybdenum 2 2 0 0.00% 0 0.00% Nickel 2 2 0 0.00% 0 0.00% Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% Nitrogen (Kjeldahl) 8 8 0 0.00% 0 0.00% f Oil & Grease 2 2 0 0.00% 0 0.00% pH 10 10 1 10.00% 0 0.00% Selenium 2 2 0 0.00% 0 0.00% Silver 2 2 0 0.00% 0 0.00% Solids (Suspended) 10 10 0 0.00% 0 0.00% Zinc 2 2 0 0.00% 0 0.00% Average Units Not In Compliance 0.000 lbs/day 71 0.283 lbs/day 0.000 mg/L 0.173 lbs/day 0.004 mg/L 1.233 lbs/day 0.115 mg/L 0.005 mg/L 0.001 mg/L 0.000 lbs/day 0.000 lbs/day 0.020 mg/L 0.014 lbs/day 0.020 lbs/day 10.600 mg/L S.U. 0.000 lbs/day 0.000 mg/L 0.055 lbs/day 0.107 mg/L 5 Fresenius Kabi Pipe 01 Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In . Samples CJPs Violation Violations Violations Violations Compliance Acetone 1 1 0 0.00% 0 0.052 mg/L 0.00% Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 10 10 0 0.00% 0 0.00% 25.261 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 54.767 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day COD 6 6 0 0.00% 0 0.00% 17.176 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.002 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.000 lbs/day Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.050 mg/L Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.010 mg/L Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Methylene Chloride 1 1 0 0.00% 0 0.00% 0.001 mg/L Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.005 mg/L Nickel 2 2 0 0.00% 0 0.00% 0.000 lbs/day Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 2.902 lbs/day Nitrogen (Kjeldahl) 9 9 0 0.00% 0 0.00% 6.109 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 6.375 mg/L pH 10 10 0 0.00% 0 0.00% S.U. Phosphorus (Total) 1 1 0 0.00% 0 0.00% 0.247 lbs/day Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 10 10 0 0.00% 0 0.00% 40.625 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.001 lbs/day C•1 Linamar Forging, LLC Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 17 17 0 0.00% 0 0.00% 42.888 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 mg/L Chloride 3 3 0 0.00% 0 0.00% 4.052 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.005 mg/1- COD 17 17 0 0.00% 0 0.00% 163.529 lbs/day Copper 2 2 0 Cyanide (Total) Lead 2 2 Mercury 2 Molybdenum 2 Nickel 2 Nitrogen (Ammonia) 17 Nitrogen (Kjeldahl) 15 Oil & Grease 8 �pH 24 Selenium 2 Silver 2 Solids (Suspended) 17 IZinc 2 0 2 0 2 0 2 0 2 0 17 0 15 8 24 2 2 17 0 2 0 0 0 0 2 2 0 0.00% 0 0.00% 0.077 mg/L ❑ 0.00% 0 0.00% 0.012 mg/L ❑ 0.00% 0 0.00% 0.004 mg/L ❑ 0.00% 0 0.00% 0.000 lbs/day 0.00% 0 0.00% 0.001 lbs/day 0.00% 0 0.00% 0.044 mg/L 0.00% 0 0.00% 3.902 lbs/day 0.00% 0 0.00% 7.067 lbs/day 25.00% 2 25.00% 369.713 mg/L ❑ 0.00% 0 0.00% S.U. 0.00% 0 0.00% 0.000 lbs/day 0.00% 0 0.00% 0.001 mg/L ❑ 0.00% 0 0.00% 16.582 lbs/day 0.00% 0 0.00% 0.343 mg/L Purdue Pharmaceuticals, L.P. Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Acetone 2 2 0 0.00% 0 0.00% 0.327 mg/L 2 2 0 0.00% 0 0.00% 0.000 lbs/day Arsenic BOD 10 10 0 0.00% 0 0.00% 15.182 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 0 0.00% 35.079 lbs/day 6 0 0.00% Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day COD 6 6 0 0.00% 0 0.00% 47.568 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.007 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.001 lbs/day Ethyl Acetate 2 2 0 0.00% 0 0.00% 0.025 mg/L Isopropyl Acetate 2 2 0 0.00% 0 0.00% 0.005 mg/L Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Methylene Chloride 2 2 0 0.00% 0 0.00% 0.002 mg/L Molybdenum 0 0.00% 0 0.00% 0.000 lbs/day 2 2 n-Amyl Acetate 2 2 0 0.00% 0 0.00% 0.003 mg/L Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 1.147 lbs/day FI Nitrogen (Kjeldahl) 6 6 0 0.00% 0 0.00% 2.723 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 2.975 mg/L pH 11 11 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 10 10 0 0.00% 0 0.00% 11.025 lbs/day Solids (Suspended) 0 0.00% 0.007 lbs/day Zinc 2 2 0 0.00% 8 Refresco Beverages Inc,, Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance 2 2 0.00% 0.001 lbs/day 0 0.00% 0 Arsenic BOD 20 20 5 25.00% 1 5.00% 2614.542 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 8 8 0 0.00% 0 0.00% 4.278 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.003 lbs/day COD 20 20 0 0.00% 0 0.00% 3025.769 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.184 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.001 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.001 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day Nitrogen (Ammonia) 20 20 0 0.00% 0 0.00% 0.631 lbs/day Nitrogen (Kjeldahl) 4 4 0 0.00% 0 0.00% 3.168 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 83.650 mg/L pH 24 24 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 20 20 0 0.00% 0 0.00% 38.873 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.197 lbs/day 9 Smithfield -Wilson, Inc. Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Arsenic BOD Chromium COD Copper Cyanide (Total) Samples CJPs Violation Violations Violations Violations Compliance 2 2 0 0.00% 0 0.00% 0.002 lbs/day 26 26 0 0.00% 0 0.00% 1065.130 lbs/day 2 2 0 0.00% 0 0.00% 0.000 lbs/day 17 17 0 0.00% 0 0.00% 710.248 lbs/day 2 2 0 0.00% 0 0.00% 0.006 lbs/day 27 27 0 0.00% 0 0.00% 1227.556 lbs/day 2 2 0 0.00% 0 0.00% 0.014 lbs/day 2 2 0 0.00% 0 0.00% 0.008 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.005 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day 1Nickel 2 2 0 0.00% 0 0.00% 0.004 lbs/day Nitrogen (Ammonia) 26 26 0 0.00% 0 0.00% 2.786 lbs/day Nitrogen (Kjeldahl) 27 27 0 0.00% 0 0.00% 33.648 lbs/day Nitrogen (NO2/NO3) 5 5 0 0.00% 0 0.00% 0.025 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 20.250 mg/L pH 26 26 0 0.00% 0 0.00% S.U. Phosphorus (Total) 1 1 0 0.00% 0 0.00% 33.363 lbs/day Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day Solids (Suspended) 27 27 0 0.00% 0 0.00% 218.064 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.492 lbs/day 10 Sun River Services Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day BOD 24 24 1 4.17% 1 4.17% 3457.384 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 8 8 0 0.00% 0 0.00% 106.604 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.001 lbs/day COD 24 24 0 0.00% 0 0.00% 4760.408 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.021 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.001 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.005 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.005 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day Nitrogen (Ammonia) 24 24 - 0 0.00% 0 0.00% 91.338 lbs/day Nitrogen (Kjeldahl) 20 20 0 0.00% 0 0.00% 337.259 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 35.750 mg/L pH 20 20 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% - 0.004 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 24 24 0 0.00% 0 0.00% 1204.929 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.190 lbs/day 11 UTCAS / Kidde Aerospace & Def Jan-1-22 through Jun-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic I 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 10 10 0 0.00% 0 0.00% 16.645 lbs/day ❑ Cadmium 2 4 0 0.00% 0 0.00% 0.004 mg/L Chloride 6 8 0 0.00% 0 0.00% 6.813 lbs/da Y Chromium 2 4 0 0.00% 0 0.00% 0.006 mg/L COD 9 9 0 0.00% 0 0.00% 59.438 lbs/day Copper 2 4 0 0.00% 0 0.00% 0.087 mg/L Cyanide (Total) 2 4 0 0.00% 0 0.00% 0.005 mg/L Lead 2 4 0 0.00% 0 0.00% 0.006 mg/L Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day Nickel 2 4 0 0.00% 0 0.00% 0.0-11 mg/L Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 6.087 lbs/day Nitrogen (Kjeldahl) 8 8 0 0.00% 0 0.00% 9.956 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 5.350 mg/L pH 10 10 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.005 lbs/day Silver 2 4 0 0.00% 0 0.00% 0.001 mg/L Solids (Suspended) 10 10 0 0.00% 0 0.00% 5.955 lbs/day Zinc 2 4 0 0.00% 0 0.00% 0.040 mg/L 12 Ardagh Glass Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.003 lbs/day BOD 25 25 0 0.00% 0 0.00% 29.059 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 51.609 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.003 lbs/day COD 25 25 0 0.00% 0 0.00% 109.087 lbs/day Copper 2 2 0 0.00% 0 0.00% �0.012 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.004 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.002 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.208 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.010 lbs/day Nitrogen (Ammonia) 25 25 0 0.00% 0 0.00% 1.578 lbs/day Nitrogen (Kjeldahl) 1 1 0 0.00% 0 0.00% 6.027 lbs/day Oil & Grease 3 3 0 0.00% 0 0.00% 26.133 mg/L pH 25 25 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.002 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day Solids (Suspended) 25 25 0 0.00% 0 0.00% 37.287 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.051 lbs/day 1 Bridgestone Tire Americas Op. Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day BOD 25 25 0 0.00% 0 0.00% 151.590 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 131.269 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.004 lbs/day COD 6 6 0 0.00% 0 0.00% 819.831 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.030 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.004 lbs/day� Lead 2 2 0 0.00% 0 0.00% 0.003 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.003 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.013 lbs/day Nitrogen (Ammonia) 25 25 0 0.00% 0 0.00% 16.046 lbs/day Nitrogen (Kjeldahl) 4 4 0 0.00% 0 0.00% 21.266 lbs/day Oil & Grease 4 4 0 0.00% 0 0.00% 72.125 mg/L pH 9 9 0 0.00% 0 0.00% T S.U. Selenium 2 2 0 0.00% 0 0.00% 0.003 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.002 lbs/day Solids (Suspended) 25 25 0 0.00% 0 0.00% 332.700 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.862 lbs/day 2 Eon Labs Pipe 001 Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 10 10 0 0.00% 0 0.00% 11.439 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 24.654 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day COD 6 6 0 0.00% 0 0.00% 59.427 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.029 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.002 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 0.056 lbs/day Nitrogen (Kjeldahl) 10 10 0 0.00% 0 0.00% i 1.152 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 2.875 mg/L pH 4 4 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 10 10 0 0.00% 0 0.00% 1.698 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.014 lbs/day 3 Eon Labs Pipe 004 Jul-1-22 through Dec-30-22 Parameter # of # of # of % Average Units Not In # TRC % TRC Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 10 10 0 0.00% 0 0.00% 1.052 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 0.370 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day COD 10 10 0 0.00% 0 0.00% 2.944 lbs/day ❑ Copper 2 2 0 0.00% 0 0.00% 0.000 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.000 i lbs/day Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.000 lbs/day Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 0.224 lbs/day Nitrogen (Kjeldahl) 10 10 0 0.00% 0 0.00% 0.538 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 2.975 mg/L pH 10 10 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 10 10 0 0.00% 0 0.00% 0.948 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.000 lbs/day 4 Evans Machinery Inc. Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic 1 1 0 0.00% 0 0.00% 0.000 lbs/day ❑ BOD 7 7 0 0.00% 0 0.00% 0.923 lbs/day ❑ Cadmium 1 1 0 0.00% 0 0.00% 0.000 mg/L Chloride 3 3 0 0.00% 0 0.00% 0.134 lbs/day Chromium 1 1 0 0.00% 0 0.00% 0.003 mg/L ❑ COD 3 3 0 0.00% 0 0.00% 2.471 lbs/day ❑ Copper 1 1 0 0.00% 0 0.00% 0.034 mg/L Cyanide (Total) 1 1 0 0.00% 0 0.00% 0.005 mg/L ❑ r pad i i n n nnoi n n nnoi n nni „ -/T r-I Mercury 1 1 0 0.00% 0 0.00% 0.000 lbs/day ❑ - Molybdenum 1 1 0 0.00% 0 0.00% 0.000 lbs/day ❑ Nickel 1 1 0 0.00% 0 0.00% 0.005 mg/L Nitrogen (Ammonia) 7 7 0 0.00% 0 0.00% 0.039 lbs/day Nitrogen (Kjeldahl) 7 7 0 0.00% 0 0.00% 0.057 lbs/day ❑ Oil & Grease 1 1 0 0.00% 0 0.00% 6.200 mg/L ❑ pH 7 7 0 0.00% 0 0.00% S.U. Selenium 1 1 0 0.00% 0 0.00% 0.000 lbs/day ❑ Silver 1 1 0 0.00% 0 0.00% 0.001 mg/L Solids (Suspended) 7 7 0 0.00% 0 0.00% 0.050 lbs/day ❑ Zinc 1 1 0 0.00% 0 0.00% 0.026 mg/L 5 Fresenius Kabi Pipe 01 Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Acetone 1 1 0 0.00% 0 mg/L 0.00% 0.388 Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 10 10 0 0.00% 0 0.00% 9.226 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 29.123 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.005 lbs/day COD 6 6 0 0.00% 0 0.00% 26.588 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.007 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% ^0.000 lbs/day Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.050 mg/L Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.005 mg/L Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Methylene Chloride 1 1 0 0.00% 0 0.00% 0.001 mg/L Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.003 mg/L Nickel 2 2 0 0.00% 0 0.00% 0.004 lbs/day Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 1.120 lbs/day 8 0 0.00% 0 0.00% 2.051 lbs/day Nitrogen (Kjeldahl) 8 Oil & Grease 2 2 0 0.00% 0 0.00% 2.475 mg/L 10 10 0 0.00% 0 0.00% S.U. pH Phosphorus (Total) 1 1 0 0.00% 0 0.00% 0.316 lbs/day Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day 10 10 0 0.00% 0 0.00% 5.853 lbs/day Solids (Suspended) 2 2 0 0.00% 0 0.00% 0.006 lbs/day Zinc Linamar Forging, LLC Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC % TRC Samples CJPs Violation Violations Violations Violations Arsenic 2 2 0 0.00% BOD 24 24 0 0.00% Cadmium 2 2 0 0.00% Chloride 5 5 0 0.00% Chromium 2 2 0 0.00% COD 24 24 0 0.006/. Copper 2 2 0 0.00% Cyanide (Total) 2 2 0 0.00% Lead 2 2 0 0.00% Mercury 2 2 0 0.00% Molybdenum Nickel Nitrogen (Ammonia) 2 2 24 2 2 24 0 0 0 0.00% 0.00% 0.00% Nitrogen (Kjeldahl) 23 23 0 0.00% Oil & Grease 5 5 1 20.00% pH 27 27 0 0.00% Selenium 2 2 0 0.00% Silver 2 2 0 0.00% Solids (Suspended) 24 24 0 0.00% Zinc 2 2 0 0.00% 0 0 0 0 0 0 0 0 0 0 ■ Average Units Not In Compliance 0.00% 0.001 0.00% 59.320 0.00% 0.000 0.00% 13.504 0.00% 0.006 0.00% 193.152 0.00% 0.074 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00% 1 20.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0.004 0.010 0.000 0.012 0.016 4.765 5.529 139.460 0.001 0.002 21.277 0.275 lbs/day lbs/day mg/L lbs/day mg/L lbs/day mg/L mg/L mg/L lbs/day lbs/day mg/L -- ❑ lbs/day lbs/day mg/L S.U. lbs/day mg/L lbs/day mg/L VA Purdue Pharmaceuticals, L.P. Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day BOD 10 10 0 0.00% 0 0.00% 11.958 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 58.223 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.001 lbs/day COD 6 6 0 0.00% 0 0.00% 102.710 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.024 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.002 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% �0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day f Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 0.958 lbs/day Nitrogen (Kjeldahl) 6 6 0 0.00% 0 0.00% 2.185 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 2.675 mg/L pH 10 10 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 _ lbs/day Solids (Suspended) 10 10 0 0.00% 0 0.00% 5.374 lbs/day f Zinc 2 2 0 0.00% 0 0.00% 0.008 lbs/day 8 Refresco Beverages Inc Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC % TRC Samples CJPs Violation Violations Violations Violations Arsenic 2 2 B DO 27 27 Cadmium 2 2 Chloride 7 7 Chromium 2 2 COD 23 23 r 2 2 de (Total) L 2 2 Lead 2 2 Mercury 2 2 Molybdenum 2 2 Nickel 2 2 Nitrogen (Ammonia) 23 23 Nitrogen (Kjeldahl) 4 4 Oil & Grease 4 4 pH 30 30 Selenium 2 2 Silver 2 2 Solids (Suspended) 23 23 Zinc 2 2 0 0.00% 4 14.81°% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 1 25.00% 2 6.67% 0 0.00% 0 0.00% 0 0.00% 0 0.00%. Average Units Not In Compliance 0 0.00% 0.004 4 14.81 % 3397.826 0 0.00% 0 0.00% 0 0 0 0 0 0 0 0 0 0 1 0 0 n 0 0.000 6.475 lbs/day lbs/day lbs/day lbs/day 0.00% 0.008 lbs/day 0.00% 5141.206 lbs/day 0.00% 0.216 lbs/day 0.00% 0.004 lbs/day 0.00% 0.003 lbs/day 0.00% 0.000 lbs/day 0.00% 0.004 lbs/day 0.00% 0.003 lbs/day 0.00% 0.205 lbs/day 0.00% 5.384 lbs/day 25.00% 155.963 mg/L 0.00% 0.00% 0.000 0.00% 0.001 0.00% 70.737 0.00% 0.489 S.U. lbs/day lbs/day lbs/day lbs/day 9 Smithfield -Wilson, Inc. Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC Average Units Not In % TRC Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day BOD 25 25 0 0.00% 0 0.00% 989.015 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.001 lbs/day Chloride 8 8 1 12.50% 0 0.00% 943.219 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.004 lbs/day COD 25 25 0 0.00% 0 0.00% 1129.835 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.077 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.007 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.006 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.002 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.007 lbs/day Nitrogen (Ammonia) 25 25 0 0.00% 0 0.00% 4.650 lbs/day Nitrogen (Kjeldahl) 25 25 0 0.00% 0 0.00% 35.579 lbs/day Nitrogen (NO2/NO3) 5 5 0 0.00% 0 0.00% 0.225 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 22.950 mg/L pH 25 25 0 0.00% 0 0.00% S.U. Phosphorus (Total) I 1 0 0.00% 0 0.00% 81.279 lbs/day Selenium 2 2 0 0.00% 0 0.00% 0.004 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.002 lbs/day Solids (Suspended) 25 25 0 0.00% 0 0.00% 174.310 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.709 lbs/day W Sun River Services Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance 2 0 0.00% 0.002� lbs/day 0.00% 0 Arsenic 2 BOD 23 23 1 4.35% 1 4.35% 3441.105 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 8 8 1 12.50% 0 0.00% 146.814 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.009 lbs/day COD 23 23 0 0.00% 0 0.00% 4735.007 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.012 lbs/day Cyanide (Total) 2 2 0 0.006/. 0 0.00% 0.004 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.003 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.007 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.005 lbs/day Nitrogen (Ammonia) 23 23 0 0.00% 0 0.00% 94.430 lbs/day Nitrogen (Kjeldahl) 19 19 0 0.00% 0 0.00% 324.141 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 26.100 mg/L pH 24 24 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.002 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day Solids (Suspended) 23 23 0 0.00% 0 0.00% 990.287 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.369 lbs/day 11 UTCAS / Kidde Aerospace & Def Jul-1-22 through Dec-30-22 Parameter # of # of # of % # TRC % TRC Average Units Not In Samples CJPs Violation Violations Violations Violations Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 9 9 0 0.00% 0 0.00% 12.034 lbs/day Cadmium 2 4 0 0.00% 0 0.00% 0.004 mg/L Chloride 5 7 0 0.00% 0 0.00% 5.343 lbs/day Chromium 2 4 0 0.00% 0 0.00% 0.009 mg/L COD 5 5 0 0.00% 0 0.00% 29.104 lbs/day Copper 2 4 0 0.00% 0 0.00% 0.104 mg/L Cyanide (Total) 2 4 0 0.00% 0 0.00% 0.005 mg/L 0.00% 0 0.00% 0.004 mg/L Lead 2 4 0 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day 0 0.00% 0.017 mg/L Nickel 2 4 0 0.00% Nitrogen (Ammonia) 0 0.00% 0 0.00% 4.302 lbs/day 9 9 Nitrogen (Kjeldahl) 7 7 0 0.00% 0 0.00% 6.081 lbs/day Oil & Grease 0 0.00% 0 0.00% 2.550 mg/L 2 2 pH 0 0.00% S.U. 9 9 0 0.00% Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day 0 0.00% 0.001 mg/L Silver 2 4 0 0.00% Solids (Suspended) 9 9 0 0.00% 0 0.00% 7.584 lbs/day Zinc 2 4 0 0.00% 0 0.00% 0.154 mg/L 12 Comments With regards to information submitted in the Industrial Data Summaries, a couple of clarifications must be made: 1) The Industrial Data Summaries do not properly reflect violations with regards to flow. The data management program only includes flow data for days that sampling occurred. The City requires that all industries submit daily flow readings to the City for compliance. Therefore, flow readings are not included in the Industrial Data Summaries. Please reference the narrative for the occurrence of any flow violations. 2) Since no permittee has a temperature limit requirement in their permit, these values are irrelevant and not included. Section Five Allocation Table POTW=: NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 Workbook Name : HWA spreadsheet updated 11222021 MOST RECENT, Worksheet Nam Aov: 1/23/2023, 1:23 PM Page 1 of 7 Allocation Table Spreadsheet Instructions: HeadwOrkS 18St approved: 08/10/18 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2". G� 1 YIIIIYIGJ GIG YIJLrLIJJGY 111 L116 VVIII,II GIIGIIJIY6 VYIYGIILiG, VIIGIlLGI V, VOYLIVII V. Allocation Table updated: 11/22/21 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHI.s, Basis, and Uncontrollable load in this AT workshee Permits last modified: 01/01/22 entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Wilson NCO023906 FLOW Industry Type Renewal Modification Date Permit Limits INDUSTRY NAMES Permit Pipe of Effective Effective Permit (please list alpbabefidy) number number _ Industry Date Date Expires MGD al/da�- Arda h Glass, Inc. 8409 0001 426[II) - glass container manufacturer 07/01/18 06/30/23 0.1800 180,000 Bridgestone Americas Tire Operations 8412 0001 428 A - Tire and Inner Tubes Plant 01/01/20 12/31/24 0.2500 250,000 Eon Labs, Inc. 2000-025 0001 439 D - Mix/Cm d, Form - Pharm. 01/01/20 01/01/21 12/31/24 0.1125 112,500 Eon Labs, Inc. 2000-025 0004 439(D) - Mix/Cm d, Form - Pharm. 01/01/20 01/01/21 12/31/24 0.0120 12,000 Evans Machineg, Inc. 2000-015 0001 433(A) - metal finisher - etching 01/01/22 1 12/31/26 0.0010 1,000 Fresenius Kabi USA, LLC. 2009-013 0001 439 - Mix/Cm d, Form - Pharm. 01/01/20 1 1 12/31/24 1 0.0400 40,000 Fresenius Kabi USA, LLC. 2009-013 0002 439(D) - Mix/Cm d, Form - Pharm. 01/01/20 12/31/24 0.1400 140,000 Linamar Forging, Inc 8416 0001 433 - metal finisher - ball bearin s 01/01/19 12/31/23 0.0250 25,000 Purdue Pharmaceuticals, L.P. 2000-001 0001 439 D - Mix/Cm d, Form - Pharm. 01/01/21 12/31/25 0.1000 100,000 Beverages Inc. 9726 0001 463(B) - plastics mot ' soft drink bottler 07/01/18 06/30/23 0.1000 100,000 Smithfield Packaged Meats Co 9525 0001 432 F) - meat products processor 01/01/21 12/31/25 0.1400 140,000 LRefresco Protein for Pets OpCo, LLC dba Sun Rive 2009-020 0001 432 (! - meat oducts-renderer 07/01/18 08/01/19 1 06/30/23 0.0500 50,000 C/Kidde Aerospace and Defense 8402 0001 433 - metal finisher - fire detector/extinguisher 01/01/19 12/31/23 0.0660. 66,000 Column Totals => 1.2165 1 216 500 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MARL still available (%) => 5 Percent MAHL (lbs/day) _> HWA.AT Revised: November 2005 NPDES Permitted NPDES POTW NPDES#=. ]UP Count 1 2 3 4 5 6 7 8 9 10 11 Workbook Name: HWA spreadsheet updated 11222021 MOST RECENT, Worksheet Nam&Aev: 1/23/2023, 1:23 PM Page 2 of 7 Allocation Table Headworks last aDDroved: 08/10/18 Allocation Table updated: 1 11/22/21, It Permits last modified: 01/01/22 Wilson _ NCO023906 Industry INDUSTRY NAMES Permit Pipe (pl a list elphebetidy) number number are automatically - BOD Permit Limits TSS Permit Limits Conc. Load m 1 lbs/da Conc. Load mg/1 lbs/day Ardagb Glass, Inc. 8409 0001 Bridgestone Americas Tire Operations 8412 0001 Eon Labs Inc. 2000-025 0001 Eon Labs, Inc. 2000-025 0004 Evans Machinery, Inc. 2000-015 0001 Fresenius Kabi USA, LLC, 2009-013 0001 Fresenius Kabi USA, LLC. 2009-013 0002 Linamar Forging, Inc 8416 0001 Purdue Pharmaceuticals, L.P. 2000-001 0001 Refresco Beverages Inc. 9726 0001 5421.00 Smithfield Packaged Meats Corp. 9525 0001 Protein for Pets 0 Co, LLC dba Sun Rive 2009-020 0001 5838.00 UTC/Kidde Aerospace ace and Defense 8402 0001 Column Totals => 11259 0 Basis=> MARL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (ibs/day) => Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MARL (lbs/day ) => Design Design 43785 43785 8852 15563 34933 28222 11259 0 23674 28222 67.8 % 100.0 % 54.1 % 64.5 % 2189 2189 HWA.AT Revised: November 2005 POTW NPDES#= ]UP Count 1 2 3 4 5 6 7 8 9 10 11 Workbook Name: HWA spreadsheet updated 11222021 MOST RECENT, Worksheet NameiAop: 1/23/2023, 1:23 PM Page 3 of 7 Allocation Table Headworks last approved: 08/10/181 Allocation Table updated: Permits last modified: 11/22/21 01l01/22 Wilson NC0023906 Industry INDUSTRY NAMES Permit (ple listelphabWcly) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Pipe number 0001 Conc. Load mg/1 lbs/da Conn. Load m I _ lbs/da • Cone. Load mg/1 lbs/dav Cone. Load 1 lbs/da ' Cone. Load mg/1 lbs/day ArW Glass Inc. 8409 Bridgestone Americas Tire Operations 8412 0001 Eon Labs, Inc. 2000-025 0001 Eon Labs, Inc. 2000-025 0004 Evans Machinery, Inc. 2000-015 0001 0.0700 0.0006 1.7100 0.0143 2.0700 0.0173 Fresenius Kabi USA, LLC. 2009-013T 0001 Fresenius Kabi USA, LLC. 2009-013 0002 Linamar Fo m Inc 8416 0001 0.2106 0.0438 1.4100 0.2940 1.7100 0.3565 Purdue Pharmaceuticals, L.P. 2000-001 0001 Beverages Inc. 9726 0001 Smithfield Packaged Meats Co 9525 0001 JRefresco Protein for Pets O Co LLC dba Sun Rive 2009-020 0001 UTC/Kidde Aerospace and Defense 8402 0001 1 0.0900 0.0495 0.6000 0.3303 0.7200 => 0 0.0000 0.0939 0.6385 0i j0#963ColumnTotals uumw. Studge Stream Stream Digester Basis=> Design Loading Std Std Inhibition MARL from HWA (lbs/day) => 2627.10 0.7966 0.5024 23.0277 13.756' Uncontrollable Loading (lbs/day) => 1192.22 0.3498 0.0021 0.1571 3.3831 Total Allowable for Industry (MAIL) (lbs/day) => 1434.88 0.4468 0.5003 22.8706 10.3721 Total Permitted to Industry (lbs/day) => 0.00 0.0000 0.0939 0.6385 0.770 MAIL left (lbs/day) => 1434.88 0.4468 0.4064 22.2321 9.602' Percent Allow. Ind. (MAIL) still available (%) => 100.0 % 100.0 % 97.2 % 92.6 Percent MAHL still available (%) _> 54.6 % 56.1 % POH.0251 96.5 % 69.8 5 Percent MAUL (lbs/dav) => 131.36 0.0398 1.1514 0.6871 HWA.AT Revised: November 2005 POTW=: NPDES7-. ]UP Count 1 2 3 4 5 6 7 8 9 10 11 Workbook Name: HWA spreadsheet updated 11222021 MOST RECENT, Worksheet Nam&WO: 1/23/2023, 1:23 PM Page 4 of 7 Allocation Table Headworks last approved: 08/10/18 Allocation Table updated:. 11/22/21 Permits last modified:'; 01/01/22 Wilson NCO023906 f 11 Industry INDUSTRY NAMES Permit (pima list slpbsbeficly) number Pipe number Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Cone. Load I lbs/day Cone. Load m i lbs/da Cone. Load to I lbs/day Cone. Load 1 _ lbs/dav Cone. Load mWI Ibs/day d Glass, Inc. 8409 0001 Bridgestone Americas Tire Operations 8412 0001 Eon Labs, Inc. 2000-025 0001 Eon Labs, Inc. 2000-025 0004 Evans Machinery, Inc. 2000-015 0001 0.3200 0.0027 0.4300 0.0036 2.3806 0.0198 Fresenius Kabi USA, LLC. 2009-013 0001 Fresenius Kabi USA, LLC. 2009-013 0002 Linamar Forging, Inc 8416 0001 0.54001 0.1126 0.3500 0.0730 1.9600 0.4087 Purdue Pharmaceuticals, L.P. 2000-001 0001 Refresco Bevera es Inc. 9726 0001 Smithfield Packaged Meats Corp.9525 0001 Protein for Pets O Co, LLC dba Sun Ri 2009-0201 0001 UTC/Kidde Aerospace and Defense 8402 1 0001 0.2300 0.1266 0.1500 0.0826 0.8300 0.4569 Column Totals => 0.24191 0.1591 1 0.000000 0.0000 0.8854 L:UmUI. Stream Sludge Sludge Digester Basis=> St: Loading Stream Std Ceiling Inhibition MAHL from HWA (lbs/day) => 1.3371 4.3587 0.095653 20.2656 7.4655 Uncontrollable Loading (lbs/day) _> 0.3570'' 0.3498 0.002142 0.0571 0.2713 Total Allowable for Industry (MAIL) (lbs/day) => 0.9801 4.0089 0.093512 20.2085 7.1942 Total Permitted to Industry (lbs/day) => 0.2419 0.1591 0.000000 0.00001 0.8854 MAIL left (lbs/day) => 0.73831 3.8498 0.093512 20.2085 6.3088 Percent Allow. Ind. (MAIL) still available (%) _> 75.3 % 96.0 % 100.0 %1 100.0 % 87.7 a Percent MAHL still available (%) => 55.2 % 88.3 % 97.8 % 99.7 % 8 4. 5 ON 5 Percent MARL (Ibs/day) => 0.0669 0.? l79 0.004783 1.0133 0.3733 HWA.AT Revised: November 2005 POTW=: NPDESt--: lUP Count 1 2 3 4 5 6 7 8 9 10 11 Workbook Name: HWA spreadsheet updated 11222021 MOST RECENT, Worksheet Nam' Aev: 1/23/2023, 1:23 PM Page 5 of 7 Allocation Table Headworks last approved: 08/10/18 Allocation Table updated: 11/22/21 Permits last modified: 01101/22 Wilson NCO023906 Pipe number Industry INDUSTRY NAMES Permit (please list alphabeticly) number Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Conc. Load m 1 lbs/da Conc. Load m I lbs/dio> Conc. Load m /l lbs/dav Conc. Load mg.11 lbs/da • Cone. Load mg/1 lbs/dav Ardagh Glass, Inc. 8409 0001 Bridgestone Americas Tire Operations 8412 0001 6.2600 13.0521 Eon Labs, Inc. 2000-025 0001 Eon Labs, Inc. 2000-025 0004 Evans Machinery, Inc. 2000-015 0001 0.2400 0.0020 1.4800 0.0123 Fresenius Kabi USA, LLC. 2009-013 0001 Fresenius Kabi USA LLC. 2009-013 0002 Linamar Forging, Inc 8416 0001 0.2000 0.0417 1.2200 0.2544 Purdue Pharmaceuticals L.P. 2000-001 0001 Refresco Beverages Inc. 9726 0001 Smithfield Packaged Meats 9525 0001 Protein for Pets Co, LLCSun Rive �dba 2009-020 0001 TC/Kidde Aeros.ace and se 8402 1 0001 0.0800 0.0440 0.5200 0.2862 Column Totals => 0.0000 0.0877 13.6050 o.00 0.00 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MARL (lbs/dav) => HWA.AT Revised: November 2005 Stream Std Digester Inhibition 5.4340 0.1713 5.2635 0.0877 5.1758 98.3 % 95.2 % 0.2717 Gumul. Sludge Loading 27.6516 5.2472 22.4044 13.6050 8.7993 39.3 % 31.8 % 1.3826 Design 4378.5000 1998.9312 2379.57 0.00 2379.57 100.0 % 54.3 % 218.93 Design 875.70 401.93 473.77 0.00 473.77 100.0 % 54.1 % 43.7850 0.8290 0.1999 0.6291 0.0000 0.6291 100.0 % 75.9 % 0.0414 POTW=: NPDES#: IUP Count 1 2 3 4 5 6 7 8 9 10 11 Workbook Name: HWA spreadsheet updated 11222021 MOST RECENT, Worksheet Nam&AFV: 1/23/2023, 1:23 PM Page 6 of 7 Allocation Table Headworks last approved: 08/10118 Allocation Table updated: 11/22/21 Permits last modified: 01/01/22 Wilson NC0023906 Industry INDUSTRY NAMES Permit (please list alphabefidy) number Pipe number Chlorides Permit Limits Oil and Grease Permit Limits COD f Permit Limits Permit Limits Conc. Load mWl lbs/da Conc. Load 1 lbs/dav Conc. Load 1 lbs/dav Conc. Load MPA lbs/daF Ardagh Glass, Inc. 8409 0001 300.00 102.0 153.12 Bridgestone Americas Tire ❑ erations 8412 0001 1043.00 300.0 625.50 Eon Labs, Inc. 2000-025 0001 938.00 200.0 187.65 Eon Labs, hie. 2000-025 0004 42.00 200.0 20.02 Evans MachineTy, Inc. 2000-015 0001 2.00 200.0 1.67 Fresenius Kabi USA, LLC. 2009-013 0001 284.00 200.0 66.72 Fresenius Kabi USA, LLC. 2009-013 0002 992.00 200.0 233.52 Linamar For in , Inc 8416 0001 42.00 200.0 41.70 Purdue Pharmaceuticals, L.P. 2000-001 0001 417.00 200.0 166.80 Beverages Inc. 9726 0001 167.00 200.0 166.80 Smithfield Pack ed Meats Corp. 9525 0001 1343.00 300.0 350.28 IRefresco Protein for Pets ❑ Co, LLC dba Sun Riv 2009-020 1 0001 250.00 300.0 125.10 UTC/Kidde Aerospace and Defense 8402 1 0001 153.00 300.0 165.13 1 Column Totals => 5973.0000 2304.01 0.00 0.0000 Basis=> MARL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) _> Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) => Percent MARL still available (%) => 5 Percent MARL i lbs/day l => HWA.AT Revised: November 2005 #VALUE! #V #VALUE! #V 0. #VALUE? #VALUE! #VALUE! #VALUE! POTW=; NPOE5&. ]UP Count 1 2 3 4 5 6 7 8 9 10 11 Workbook Name: HWA spreadsheet updated 11222021 MOST RECENT, Worksheet Nam&ri%k1V: 1/23/2023, 1:23 PM Page 7 of 7 Allocation Table Headworks last aparoved: 08/10/18 Allocation Table updated:11/22/21 Permits last modified: 01/01/22 Wilson NCO023906 Pipe number Industry INDUSTRY NAMES Permit (please list alpbabeticly) number g Permit Limits h armit Limits Cone. Load m l lbs/day Conc. Load mg/1 lbs/da,- Ard Nh Glass, Inc. 8409 0001 Bridgestone Americas Tire Operations 8412 0001 Eon Labs, Inc. 2000-025 0001 Eon Labs, Inc. 2000-025 0004 Evans Machinery, Inc. 2000-015 0001 Fresenius Kabi USA, LLC. 2009-013 0001 Fresenius Kabi USA LLC. 2009-013 0002 Linamar Forg!a, Inc 8416 0001 Purdue Pharmaceuticals, L.P. 2000-001 0001 Refresco Beverages Inc. 9726 0001 Smithfield Packaged Meats Corp. 9525 0001 Protein for Pets O Co, LLC dba Sun Rive 2009-020 0001 UTC/Kidde Aerospace and Defense 8402 0001 Column Totals => 0.0000 0.0000 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => 0.0000 0.0000 MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => ####### ####### Percent MARL still available (%) => 1####### 5 Percent MAHL (lbs/day) => HWA.AT Revised: November 2005 Section Six Administrative Consent Orders (None issued or in effect in 2022) Section Seven Notices issued in 2022)