NC0024333_Pretreatment_Annual_Report_Revised_20240326

1Monroe
North Carolina
City of Monroe PAR Narrative for January 1, 2023- December 31, 2023
Boyd Monroe, Permit No. CM-20, Boyd Monroe (previously GM Nameplate) was SNC for late
reporting greater than 45 days for the second six-month reporting period of 2023. The facility has
been listed in a public notice in The Enquirer Journal. The facility has been assessed a civil
penalty of$100.00.
See Affidavit of Publication enclosed.
NC Biogas, Permit No. CM-35, Site has been cleared, currently no official plans have been
submitted to the City of Monroe. There was zero discharge for the year of 2023.
Allvac Bakers Specialty Material II Pen-nit No. CM-37, There was zero discharge for the year
2023.
Goulston Technologies Inc Permit No. CM-01 MBR unit and microfiltration units are online,
Authorization to Construct was closed on June 12,2023
Discov_erFresh Foods Inc. Permit No. CM-36, DiscoverFresh Foods, Inc. There was no
discharge since March 2023. The permit was rescinded 11-15-23.
Permits were renewed/modified and approved for ATI Allvac CM-15, ATI Specialty Materials
Bakers South CM-30, Boyd Corporation CM20, NC Biogas CM-35, and Tyson Farms CM-11
City. of Monroe + PO Box 69 + Monroe,NC 2811I-OO69
f eI: (704)28'2-460"1 + Fax: [phone]
www.monroenc.org

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.=> 01/01/23
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/23
5. Total number of SIUs, includes CIUs 5.=> 14
6. Number of CIUs 6.=> 7
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTbV 8.=> 0
9. Number of SIUs not sampled by POTVI% 9.=> 0
10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0
11. Number of SIUs in SNC due to Reporting violations 11.=> 1
12. Number of SNs in SNC due to violation of a compliance schedule,CO,AO or similar 12.=> 0
13. Number of CIUs in SNC 13.=> 0
14. Number of SIUs included in public notice 14.=> 1
15 Total number of SIUs on a compliance schedule, CO, AO or similar 15.=> 0
16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 67
17. Number of Civil Penalties assessed to SIUs 17.=> 1
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 500
20. Number of Ms 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

AFFP v PUBLIC NOTICE
PUBLIC NOTICE CITY OF MONROE P c T of MONROE.
Affidavit of Publication
PRETREATMENT PROGRAM
�S `
.00 ' c
I STATE OF NC} SS
COUNTY OF )Lk,;,,, :,.
roared by State and Fed. -
4 J
Kimberly Cook, being duly sworn, says: a r.a 't n -the i t` o
i� Y
That she is Billing Clerk of the The Enquirer Journal, a Monroe hereby fists the ind ":
r„
daily newspaper of general circulation, printed and tries 't-ha .wore in r`�o= �.vi�`r� l' -
published in Monroe, County, NC;that the publication, a . ,
4 copy of which is attached hereto, was published in the r o� . r a. , ..' f`��; .s r
said newspaper on the following dates:
February 04, 2023 ,
lremeins :` o�' " od
th.ro-ugh December 31
202
}
I Tyson Farms, Inc.,�-
That said newspaper was regularly issued and circulated
I on those dates. i ifican " Non,- om i nce
SIGNED: r.for ceod i 0MAt
1.1mit for ammonia.
Billing Clerk
Subscribed to and sworn to me this 4th day of February 2023. m. v 20r ,w '
Barbara M Daniels, Notary, Guilford , County, NC
My commission expires: March 06, 20?u7""` U
� y kFEB 9 2023
00002924 70585142 = A '
(/6 IG •�� C17Y pF
3 n�, ,� AG�L11Ni5TIOATCE
1 Sherry Hicks
CITY OF MONROE- LEGAL
t�J!!lJ7lI II kS\\1111\
PO BOX 69
MONROE, NC 28111
i>
1S

AFFP PUBLIC NOTICE
PUBLIC NOTICE CITY OF MONROE P CITE'` OF MONROE
Affidavitof Publication PREETREATMENT PROGRAM
INI)U TRIAL NONCOMPLI-
ANCE
STATE OF NC) SS
couNTYOF } fAn,oyv As required by, State and Fed-
Kimberly Cook,being duty sworn,says: e r al regulations the e City of
That she is Billing Clerk of the The Enquirer Journal,a Monroe on roe hereby lists the i ndu `—
daily newspaper of general circulation,printed and tries, that were in n o n co m p l i-
published in Monroe, County,NC;that the publication,a
copy of which is attached hereto,was published in the +G�n c O of discharge e rrn i t ii re"
said newspaper on the following dates: qu i ri.ments for the period July
February 07,2024 1 r 2023 through December 31 ,
2023.
That said newspaper was regularly issued and circulated Boyd Corporation,, Monroe. —ig n�ficant o n-Carnp�li anc�, f,�r
on those dates.
SIGNED: late reporting greeter than 45
4/2�" 1j, d
Billing C ��
Subscribed to and sworn to me this 7th day of February 2024. Feb. 7, 2024
yr� is
Barbara M Daniels,Notary,Guilford, County,NC,
My commission expires:March 06,2027
1 r
,
.c
00002924 70882702 4 '-----'-`
a
Sherry Nicks
CITY OF MONROE-LEGAL
PO BOX 69
MONROE,NC 28111

Wednesday i-etnuary/,LuL4 i nc[rvtiv�rs�rc-wvrcnn�,.r
1 • 1 1 LEGALS • 1 LEGALS 1 • 1 1 LEGALS 1• i l LEGALS 1 • 1 1 LEGALS
Gatewood Village PUBLIC NOTICE The Lake Park Village Council Child Born 2019 Lucas M.Oates,
A Mansermar Community CITY OF MONROE will hold a Public Hearing on Minors Under the Age of 18. Attorney for Plaintiff
PRETREATMENT PROGRAM Tuesday, February 13, 2024 S.C.Department of
INDUSTRIAL NONCOMPLI- beginning at 7 pm on proposed TO: DEFENDANT, BRANDON Social Services
Notice:Gatewood Village ANCE tent amendments to the Village JAMES BUTLER: 1951 Industrial Park Road at our exciting
Apartments waiting list has of Lake Park Unified Develop- Conway,SC 29526 1mv rates!
reopened Effective 1/22/2024 As required by State and Fed- ment Ordinance. YOU ARE HEREBY Phone:[phone]
Please be advised that the eral regulations the City of SUMMONED and served with Fax:[phone]
waiting list for Gatewood Monroe hereby lists the Indus- Text Amendment 2024-01: the complaint in this action,the SC Bar No.:100866
Village has re-opened and is tries that were in noncompli- Article 7—Dimensional original of which has been filed
now accepting applications. ance of discharge permit re- Standards in the Office of the Clerk of Jan.24,31,Feb.7,2024
quirements for the period July The Village Council will hold a Court for Horry County, 1301
Gatewood Village 1,2023 through December 31, public hearing on proposed Second Avenue, Conway, SC STATE OF NORTH
Apartments 2023. amendment to Section 7.1.5 29526, on the 4th day of May CAROLINA
226 S.Main St. and 7.3.1 of the Village of Lake 2023, a copy of which will be IN THE GENERAL
Wingate NC 28174 Boyd Corporation,Monroe.— Park Unified Development Or- delivered to you upon request. COURT OF JUSTICE
704-233-9566 Significant Non-Compliance for dinance to clarify lot coverage You are not required to answer COUNTY OF UNION
late reporting greater than 45 and accessory structure lot cov- the complaint,but if you do,you SUPERIOR COURT
NORTH days erage should serve a copy of your an- DIVISION
STATE OF
CAROLINA swer upon-Plaintiff through its FILE 23E792
Feb.7,2024 Text Amendment 2024-02: attorney, 1951 Industrial ParkAV
IN THE GENERAL Article 9-Fences and Walls Road, Conway, SC 29526. EXECUTOR-
COURT OF JUSTICE STATE OF Proposed amendments to Sec- ADMINISTRATOR
COUNTY OF UNION NORTH CAROLINA SUPERIOR COURT COUNTY OF UNION lion 9.3.1 Residential Fence PLEASE TAKE FURTHER NO-
DIVISION and Wall Standards definitions TICE that,as a named Defend- Having duly qualified before the
FILE 24E0123 IN THE GENERAL COURT and design. ant in this action,you have the Honorable Wendy Maynard,
OF JUSTICE right to be present and repres Clerk of Superior.Court of Uni-
EXECUTOR- SUPERIOR COURT DIVISION The Public Hearing will be held ented by an attorney. If you on County,as personal repres-
ADMINISTRATOR FILE 24RT at the Lake Park Community cannot afford an attorney, the entative for the Estate of Willie
Center, located at 3801 Lake Court will appoint an attorney to Lee Wilson, deceased. This is
Park Road. All persons are in- represent you. It is your re- to notify.all persons having
Having �--
duly qualified before the NOTICE OF EXECUTOR vited to attend and speak at the sponsibility to contact the Clerk claims against the Estate to
Honorable Wendy Maynard, hearing.The proposed amend- of Court's Office, 1301 Second present them to the under-
Clerk of Superior Court of Uni- Having qualified as Executor of ments to Article 7 and 9 are Avenue,Conway,SC 29526,to signed on or before the 25th
on County,as personal repres- the ESTATE OF RICHARD available on the Village web- apply for appointment of an at- day of April,2024,or the same
.'.
entative for the Estate of Peter BOSS GOLD RUHLAND, JR., site—www.fakeparknc.gov. For torney to represent you if you will be pleaded in bar of their i.
Fomin,deceased.This is to of Union County, North Caro- additional information about the cannot afford an attorney. recovery.All persons indebted
notify all persons having claims lina,this is to notify all persons to said Estate lease make im-
against the Estate to present having claims against the ES- Public hearing c persons need- P _
them to the undersigned on or TATE OF RICHARD ROSS co special accommodations, FED thatYOU :
FURTHER Guardian
ad mediate payment.
before 10th dayof May,2024, GOLD RUHLAND, JR., to or
the Village Administrat ) the Guardian ad
or the same wil be leaded in present them to the under- or at 704-882-8657. by the
(GAL) who is appointed This 24th day of January,2024
P by the Court in this action to
bar of their recovery.All per- signed on or before the 30th Jan.31,Feb.7,2024 represent the best interests of EXECUTOR- R
sons indebted to said Estate day of April, 2024, or this no- the children) will provide the ADMINISTRATOR Become A
please make immediate pay- tice will be pleaded in bar of STATE OF Family Court with a written re- Fysha Wilson
meni. their recovery. All persons se SOUTH CAROLINA port that includes an evaluation 427 Lee Crest Drive c
debted to said estate please COUNTY OF HORRY and assessment of the issues Charlotte,NC 28214 Subscriber
This 7th day of February,2024 make immediate payment.This brought before the Court along
22nd day of January,2024. IN THE FAMILY COURT with.recommendations; (2)the And Never
ExEcuToa_ _ FIFTEENTH JUDICIAL GAL's written report will be January 24, 31, Feb. 7, 14,

Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Monroe IWC%at 7Q10 97.40
WWTP Name City of Monroe Strum fnfOrllaatlon., .
Program Approval Date 09/11/1984 7Q10 Flow cfs/mgd 0.43 / 0.28
Pretreatment Status Full 1 Q1 0 Flow cfs/mgd 0.36 / 0.24
Stream Classification C
Region MRO Basin Number YAD14
County Union Receiving Stream Name RICHARDSON CREEK
NPDES Number NCO024333
NPDES Effective Date Last PAR Rec 03/01/2022 PAR Due Date03/01/2023 mercury
08/01/2020 Currert Fiscal 1631
NPDES Expire Date 01/31/2025 Year PCI Done 06/21/2021 required
POTW is Primary WWTP TRUE Last Audit on 07/17/20187.3 Audit Year Nex122/23 es 3,-1e10;a
,
Design Flow mgd 10.4000 %Design mgd is SIU permitted Permitted SIU flow(mgd)[Pt_SIU) $�
WWTP SIU's 14 Program SIUs 114
WWTP CIU's 7 Program CIUs'L _J HW LTMP IWS SU
�04=0
date Inactive Date Next Due 1.0/01/2325
- _ ....._.....
Date Received by DWR 06/29/2320 I 07/27/2016 10/01/2019 12/27/2012 06/02/2020�
......—__� .................... ........__...^.. _ ..._..
.... ..-
Date Approved 10/29/2�021 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 [phone] 1 1(704)283-2820 11 1/22/2015 9/27/2011 1/31/2013
[e-mail] WWTP Superintendent P.O. Box 69 8111
Mr. Kevin Keesler 1 704-282-4632 1/22/2015 1 102/09/2023
[e-mail] I Pretreatment Coordinator 1P.0 Box 69 1128111
.Keanegi-BarttetC 1 704-283-4633
'V r�T Pretreatment Tech 1P.O. Box 69 28111
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
6/12/1985 NOIRE-late SAR DWR Regional Contact Pes 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=> 2023
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 # => NCO024333
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)
RT Pipe Industry Name Parameter for each 6-month period.
# # or"Reporting" Jan. - June July- Dec.
CM-20 2 Boyd Monroe Reporting late>45 days No Yes
Attach a copy of the Division's "SIUs in SNC Historical Report" for your PQTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was,is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Annual Report (PAR) Control Authority, industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATIAllvac
Use separate forms for each industry/pipe WWTP Name=> lUP it CM-15
Enter BDL values as< (value) NPDES#=> NCO024333 Pipe# 1
1st 6 months,dates=> 1/1/2023 to 6/30/23
2nd 6 months,dates=> 7/1/2023 to 12/31/23
Flow, mgAmmonia
IstOmonths 2nd6mon=TsT7MoMs n mon s s Mon n mon s s coon s n mon
Total#of samples=> 186 189 5 5
* Maximum (mg/1)=> 0.045900 0.046000 5.9 3.8
* 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
st 6 months 2nd 6 months st mon s 2nd 6 months st mon s 2nd 6 months st mon 2nd 6 mon s
Total#of samples=> 5 5 5 5 5 5 5 5
* Maximum (mg/1)=> 0.089 0.025 0.062 0.073 0,0340 0.0090 18.1 20
* 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
Ist6months 1,2nd6months T777montrs n mon st mon s 2nd 6 months 1 st 9 mont s 2nd 6 mon s
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.0005 0.0025 0.043 0,005 10.2 10.0
* or Minimum (su)=> 8.9 9.0
* 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 [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
g period could be month Qtr,or 6-month&.if BDL,1/2BDL, .or zero values used TRC=>Technical Review plant
Avg , , v_iew Criteria WWTP=>wastewater treatment
Chapter: PAR Guidance File name: A ct$ffi4B,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 ATIAllvac
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-15
Enter BDL values as < (value) NPDES#=> NCO024333 Pipe# 2
1st 6 months, dates=> I/l/2023 to 6/30/23
2nd 6 months, dates=> 7/1/2023 to 12/31/23
Flow, mgd BOD ISS Ammonia
Ist0months 2nCImonths s monM Inct b months st mon s Inaomontils Istornontlis 2rictomontlis '
Total#of samples=> 186 189 5 5 5 5 5 5
* Maximum (mg/1)=> 0.091800 0.104100 77.2 48.2 39 90 8.4 11.0
* or Maximum (lb/d)=> 37.1 27.0 17.40 37.30 4.04 4.71
* 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 COD
st 6 months 2nd 6 months Tst MoTtrs [7nd 6 mon= 1 st 6 months 2nd 6 months I st 6 months n months
Total#of samples=> 5 5 5 5
* Maximum (mg/1)=> 0.318 0.614 0,0266 0.1310
* or Maximum (lb/d)=> 0.0133 0.0543
* 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
st 6 months 12nd 6 months '2nd 6 months st mon s 'i2nd 6 months st mon s 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.020 0.040 0.005 0.005 0.005 0.0025
* or Maximum (lb/d)=> 0.0098 0.0166 0.0028 0,0028 0.0028 0.0010
* 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% 1 0.0% 0.0% 0.0% 0.0%
BDL-Below Detection Limit mg/1=>miIligram,per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria W WTP-wastewater treatment plant
Chapter: PAR Guidance File name: s1qcI WB,pages 12,13,14 BIank IDSF Fonn,Copy and use in your PAR Number each set for each IUP pipe-Page �_of

Pretreatment Annual Report (PAR) Industry Name ATl Allvac
Industrial Data Summary Form (IDSF) 1UP# CM-15
Use separate forms for each industry/pipe Pipe# 2
Nickel e o y enum Silver Zinc
st b months 2nd 0 months 77T=77rs n mon s monM 7na o months st mon s MCI o months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.062 0.340 0.333 0.399 0.181 0.197
* or Maximum (lb/d)=> 0.031 0.141 0.100 0.110
* 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
st 6 months 2nd 6 months st mont 2nd 6 months st anon s 2nd6months Ist6months2n 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
st 6 months 2nd 6 months st mon2nd 6 months st mon s 2nd 6 mont7 Ist 6 months n months
Total#of samples=> 5 5
* Maximum (su)=> 9.0 8.6
* or Minimum (su)=> 7.5 7.5
* 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/l=>milligrams per liter
* POTW must enter at least one of these ]UP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC—Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PfrB�sa��3ei ii dee��tchat sT�c1B,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.Malls.Bakers
Use separate forms for each industry/pipe WWTP Name=> IUUP# CM-30
Enter BDL values as< (value) NPDES#_> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2023 to 6/30/23
2nd 6 months,dates=> 7/l/2023 to 12/31/23
Flow, mgAmmonia
st 0 months 2nd 0 months s mon n mon s 1 T77nilonrs 2-na 0 months TsTrmonrs Inct o months
Total#of samples=> 193 200 12 16 12 16 12 16
* Maximum (mg/1)_> 0.030900 0.032100 108.0 139.0 21.0 9.1 1.4 1.6
* 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% NIA N/A NIA NIA 0.0% 0.0%
Aluminum Cadmium Chromium Fluoride
st 6 months 2nd 6 mon st 6 months 2nd 6 months I st 6 months 2nd 6 months st 6 months 2nd 6 months
Total#of samples=> 12 16 12 16 12 16
* Maximum (mg/1)_> 0.607 5.47 0.178 0.171 24.5 28.7
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_> monitor only
%violations, (chronic SNC is>=66%)_> N/A N/A 8.3% 6.3% 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
st monthsn months st mon 2nd 6 months st mon n mon st mon n mon
Total It of samples=> 12 16 12 16 12 16
* Maximum (mg/1)_> 0.0569 0.0058 0.005 0.0095 0.0025 0.0027
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_> monitor only
%violations,(chronic SNC is>=66%)_> N/A NIA 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> N/A N/A 1 0.0% 0.0% 1 0.09/0 0.0%
BDL=>Below Detection Limit mg/l-milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate bow 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: Pt tll�fx6ta�dde�iude tiha t>g�jsl�c11 18,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each[UP pipe-Page _�_of

Pretreatment Annual Report (PAR) Industry Name ATl Spec Matls.Bakers
Industrial Data Summary Form (IDSF) 1Up# CM-30
Use separate forms for each industry/pipe pipe# 1
Nickel e a y enum veer Zinc
s mon n mon s s mon s n monthss mon s n mon s st mon s n mon s
Total#of samples=> 12 16 12 16 12 16
* Maximum (mg/1)=> 0.618 0.215 1.10 2.20 0.044 0.120
* or Maximum (lb/d)=>
* or_mo_Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
•violations, (chronic SNC is>=66%)=> 8.3% 0.0% N/A N/A 0.0% 0.0%
%TRC violations,(SNC is>=33%)=> 8.3% 0.0% N/A N/A 0.0% 0.0%
TTO
st 6 months 2nd 6 months I st 6 months 2nd 6 mon s I st 6 months 2nd 6 months st wont s 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
st 6 months 2nd 6 months 1 st 6 mon 2nd 6 months T77 mon s 2nd 6 months st mon s 2nd 6 months
Total#of samples=> 12 16
* Maximum (su)=> 10.0 10.1
* or Minimum (su)=> 8.1 8.6
* 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 [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 W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: Pt'(@��E�iefi� evG�iiidnll�ttaQicE88E1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each NP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Spec.Marls.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=> 1/1/2023 to 6/30/2023
2nd 6 months,dates=> 7/l/2023 to 12/31/2023
Flow, mgd BOD TSS Ammonia
st 6 months T-na o months s mon s 2na b months s mon= ;2n7l o months s mon s 7771 b months
Total#of samples=> 181 184
* Maximum (mg/1)_> 0.030300 0.032400
* 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
Ist6months �n mon s st mont s 2nd 6 months st mont s ..n mon st monTn mon
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
st months n months st mon n months st mon s n mon s st mon s n 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 Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC—Technical Review Criteria W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPlkrEPSJhe ReVi 6ibk &ha¢t *GIR lB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page —L of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Atrium-Union
Use separate forms for each industry/pipe WWTP Name=> 1UP# CM-14
Enter BDL values as< (value) NPDES#_> NC0024333 Pipe# 1
1st 6 months,dates=> 1/1/2023 to 6/30/23
2nd 6 months,dates=> 7/1/2023 to 12/31/23
orv,mgAmmonia
st 5 months 2nZI 6 months s mon s /-nct o months s mon s Tnclomontlis Istomontfisn mo I nt hs
Total#of samples=> 185 189 4 4 4 5 4 4
* Maximum (mg/1)_> 0.0690 0.0664 249 388 134 562 25.3 23.6
* or Maximum (lb/d)_> 113.8 161.5 61.2 252.2 9.60 10.29
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 20.06/o 0.0% 0.0%
%TRC violations, (SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 0.0% 20.0% 0.0% 0.0%
Barium Silver Chromium Zinc
st 6 months 2nd 6 momn= I st 0 months 2nd 9 months 1 st 0 months 2nd 6 months st 6 months n months
Total#of samples=> 4 4 4 4 4 4 4 4
* Maximum (mg/1)_> 0.058 0.079 0.005 0.0025 0.0100 0.0025 0.326 0.247
* or Maximum (lb/d)_> 0.0024 0.0011 0.0048 0.0011 0.156 0.111
* 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 NIA 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Lead pH
st mon s n monthsst mon s n months st mon n monthsst man s n months
Total#of samples=> 4 4 4 4 4 4
* Maximum (mg/1)_> 0.088 0.061 0.005 0.011 8.2 7.6
* or Maximum (lb/d)_> 0.040 0.027 0.0024 0.0049 6.7 6.6
* 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 W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: Pr t11�Fs�t�i[3e�Ghio3esl a¢te 8t �cl>YBAB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page J_of A_

Pretreatment Annual Report (PAR) Control Authority, industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Boyd Monroe
Use separate forms for each industry/pipe WWTP Name=> lUP# CM-20
Enter BDL values as< (value) NPDES#_> NC0024333 Pipe# 2
1st 6 months,dates=> l/1/2023 to 6/30/23
2nd 6 months,dates=> 7/1/2023 to 12/31/23
How, mgd BOD T SS Ammonia
Tst b months 2 T.c 15 mon s Ts r mon s 72na F mon= I s months 2nCt b Months I St 0 mon s n months
Total#of samples=> 188 190 7 6 7 6 7 6
* Maximum (mg/I)_> 0.019546 0.044500 390 139 229 130 7.8 3.5
* or Maximum (lb/d)_> 31.65 34.26 17.35 31.73 0.67 0.56
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Aluminum Cadmium Chromium Antimony
st 6 months 2.nd 6 months st wont s 2nd 6 months' st man 2nd 6 mon s I st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)_> 12.7 4.10 0.0016 0.0005 0.0025 0,0250
* 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 NIA 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Lead Mercury
st monthsn mon s st months n monthsst mon s n months st monthsn months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)_> 0.149 0.220 0.038 0.005 0.0025 0.0025
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 1 0.0% 0.0%
BDL->Below Detection Limit mg/l=>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,QM 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: Ptdll3Sdh�@3e�iide� a¢tig spcl4B,pages 12,13,l4 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of P

Pretreatment Annual Report (PAR) Industry Name Boyd Monroe
Industrial Data Summary Form (IDSF) IUP# CM-20
Use separate forms for each industry/pipe Pipe# 2
ice Arseiaic Silver Zinc
st b months 2ncl 0 montT TsTrMMnMn mon s I ST 0 Months ncl 0 Months I st 6 months n months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.0323 0.1380 0.0094 0.114 0.232 0.170
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(ib/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
st 6 months nd 6 months' I st Monts 2nd 6 months' I st 6 months 2nd 6 months st 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(Ib/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33%)=>
pH
st 6 months '2nd 6 mon s st Mon s 2nd 6 monM I st 6 months 2nd 6 monthso 1 st 6 mon 2nd 6 months
Total#of samples=> 7 6
* Maximum (su)=> 9.9 9.8
* or Minimum (su)=> 6.9 6.0
* 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/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—TechnicaI Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: *cl&WB,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of of

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-29NPDES#_> NC0024333 Pipe# 1
Enter BDL values as< (value) p
1 st 6 months,dates=> l/l/2023 to 6/30/2023
2nd 6 months,dates=> 7/1/2023 to 12/31/2023
Flow, mgAmmonia
st b months-2nd 6 months s mon n mon-M TsT7moln"rs 2na E,mon s I st 6 months 12-nd 0 months
Total#of samples=> 185 188
* Maximum (mg/1)_> 0.0876 0.0847
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 9.7% 18.6%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
Cadmium Chromium Molybdenum Nickel
st months n months st mnnt s nd monthsst mont s 2n months st mon s n months
Total#of samples=> 4 4 4 4 3 3 4 4
* Maximum (mg/1)=> 0.0015 0.00042 0.0068 0.0058 0.005 3.8 0.015 0.010
* or Maximum (lb/d)_> 0.00061 0.00013
* 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
Ist6months 2nd6monthsOT7`T77no7Ms` 2nd6months T777m"onMn mon s 1st6months 2nd6months
Total#of samples=> 4 4 4 4 4 4 4 4
* Maximum (mg/1)_> 0.121 0.110 0.450 0.428 0.0052 0.0031 7.3 7.4
* or Maximum (lb/d)_> 0.061 0.046 0.184 0.158 0.0026 0.0013 6.7 6.4
* 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/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,I/2BDL,or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPIIbrHl3Edhe iae�icdetl a¢tu sT�ck B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each!UP pipe-Page �of_�

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name DiscoverFresh Foods,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/l/2023 to 6/30/23
2nd 6 months, dates=> 7/l/2023 to 12/31/23
Flow, mgd BOD TSS Ammonia
st 0 months 2nci 0 months TsMmon= 27716mon s s mon s Tncl o months s man Tna o months
Total#of samples=> 193 no 12 12 12
* Maximum (mg/1)_> 0.02400 flow 1450 75 22.1
* or Maximum (lb/d)_> 120.45 8.79 1.89
* 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%
Nickel 0&G TKN Zinc
Ist6months 2nd6 months' st mon s 2nd 6 months 777777onrs 2nd 6 mont s st 6 months n mon s
Total#of samples=> 2 11 6 2
* Maximum (mg/1)_> 0.426 38 35.1 0,254
* 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 NIA N/A
pH Cyanide Lead
st 0 months n months st mont n mon s st mon s 2nd 6 months st mon s 2nd 6 months
Total#of samples=> 11
* Maximum (su)_> 7.4
* or Minimum (su)_> 6.1
* 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/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: slt�cIGMB,pages 12,13,14 BIank IDSF Form,Copy and use in your PAR Number each set for each[UP pipe-Page of

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=> ][Up# CM-33
Enter BDL values as< (value) NPDES#_>NC0024333 Pipe# 1
I st 6 months,dates=> l/l/2023 to 6/30/2023
2nd 6 months,dates=> 7/1/2023 to 12/31/2023
Flow,mgd BOD TSS Ammonia
st 6 months 2ncl 5 mmmommnt= I st 5 months 2na 5 months s mon s2ncl 6 months I st b months n0 months
Total#of samples=> 190 191 8 7 7 7 7 7
* Maximum (mg/1)_> 0.008870 0.004800 210 220 27 26 0.73 0.17
* or Maximum (lb/d)_> 3.10 5.55
* or Average(mg/1)_> 1 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
st 6 months 2nd 6 months st 2nd 6 mont st mon s Ind 6 months ' st mon -is 2nd 6 months
Total#of samples=> 8 7 7 7 7 7 7 7
* Maximum (mg/1)=> 800 190 0.00025 0.00025 0,0025 0,0025 0.0073 0.0038
* 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 NIA N/A N/A N/A
%TRC violations, (SNC is>=33%)_> N/A N/A NIA N/A NIA NIA N/A N/A
Copper Cyanide Lead Mercury
st 6 mon nd 6 months st mon s 2.nd 6 months st mont s 2nd 6 mon s 1 st 6 months n months
Total#of samples=> 7 7 7 7 7 7 7 7
* Maximum (mg/1)_> 0,560 0.422 0.005 0.005 0.0026 0.0037 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%)_> N/A N/A N/A N/A NIA N/A NIA N/A
%TRC violations, (SNC is>=33%)_> N/A NIA 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 ]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 W WTP=>wastewater treatment plant
Chapter. PAR Guidance File name: PPavrH�ftiaeia���tdra�t .sled}1f3rlB,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page _)_of

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
st b months n mon s s monM 1-na t,months
Total#of samples=> 7 7 7 7
* Maximum (mg/1)_> 0.370 0.160 26 2.55
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/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(lb/d)_>
%violations, (chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
PH
st 6 months n months TsmtTM77ts 2nd 6 months
Total#of samples=> 7 7
* Maximum (su)_> 7.8 8.5
* or Minimum (su)_> 6.4 6.4
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/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 W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: slgclRIMB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page _a_of

Pretreatment Annual Report (PAR) Industry Name GlenmarkPharm.Inc.USA
Industrial Data Summary Form (IDSF) IUP# CM-33
Use separate forms for each industrylpipe Pipe# 1
Acetone daily Acetone monthly avg. Ethyl Acetate daNy Ethyl Acetate monthly avg.
ST o montlis Mal 0 montutis st Mon s 2nd6montlis Ist G montlis 2na 5 ME=TsTrmo'nTs",1.znC1months
Total#of samples=> 8 7 6 6 7 7 6 6
* Maximum (mg/1)_> 5.2 25.0 0.250 0.200
* or Maximum (lb/d)_>
* Max Monthly Avg(mg/1)_> 5.20 25.0 0.250 0.200
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> 0.0% 14.3% 0.0% 16.7% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 14.3% 0.0% 16.7% 0.0% 0.0% 0.0% 0.0°%
Isopropyl acetate daily Isopropyl acetate monthly avg. n-Amyl acetate daily n-Amyl acetate monthly avg.
st 6 months n months st 6 months �n mon s st mon s '2nd 6 mon s Ist 6 months 21id 6 mon
Total#of samples=> 7 7 6 6 7 7 6 6
* Maximum (mg/1)_> 0.250 0.200 0.125 0.100
* or Maximum (lb/d)_>
* Max Monthly Average(mg/1)_> 0.250 0.200 0.125 0.100
* 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.
st 6 months n months 77777nn= 2ndmonths st 6 mon 2nd 6 months' I st 6mon 2nd 6 months
Total#of samples=> 7 7 6 6
* Maximum (mg/1)_> 0.004 0.0025
* or Minimum (su)_>
* Max Monthly Average(mg/1)_> 0.0033 0.0025
* 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 rUP->Industrial User Permit Ibld=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd-million gallons per day
Q o - Criteria WWTP=>wastewater treatment plant
Avg period could be month, tr,or 6-month&if BDL,1/2BDL,or zero values used. - TRC Technical Review C �^
Chapter. PAR Guidance File name: PA�diI3E�i i@e�CiaEidn¢ a¢trg�js�cli B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each[UP pipe-Page 3 of

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#=> NCO024333 Pipe# 1
1st 6 months,dates=> 1/1/2023 to 6/30/2023
2nd 6 months,dates=> 7/1/2023 to 12/31/2023
O
W, namonia
Stn mon s mon s n mon s mon n mon s s mon s n mon s
Total#of samples=> 188 2 3 2
3 2 3
* Maximum (mg/1)=> 0.06631 4491 134 9.6 2.6 0.30 0.47
* or Maximum (Ib/d)=> 16.98 16.47 0.39 0.32 0.01 0.06
* or Average(mg/1)=>
* or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations, (SNC is>=33 %)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Zinc O&G
st 0 months n months T77 mont s 7nd 6 mon s st 6mon s 2nd 6 mon s Ist6months 2nd(imonths
Total#of samples=> 1 2 1 2 1 2
* Maximum (mg/1)=> 0.0060 0.0104 0,004 0.005 0.026 0.109
* or Maximum (Ib/d)=> 0.0002 0.0014 0.0001 0.0006 0,001 0.015
* 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°/u 0.0% 0.0% 0.0%
pH
st 6 months 2nd rmmmonmrst mon n month-s Ist6months 2nd6months ' st 6 months 2nd 6 months
Total#of samples=> 2 3
* Maximum (su)=> 8.7 8.0
* or Minimum (su)=> 8.5 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 %)=>i 0.0% 0.0%
BDL=>Below Detection Limit mg/l=>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: PA��E�fielSe�iidEtl $a�t�tgs�c1> 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) 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#=> NCO024333 Pipe# 1
Ist 6 months,dates=> l/l/2023 to 6/30/2023
2nd 6 months,dates=> 7/l/2023 to 12/31/2023
ow, mg BOD TSS Ammonia
s months n months I st 0 months 270 months I st.0 months n 0 months I st 0 mon n months
Total#of samples=> 129 130 2 2 2 2 3 2
* Maximum (mg/1)_> 0.0005 0.0005 65.6 96 5.6 12.1 7.8 4.1
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_> monitor only monitor only monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% A 0.0% 0.0%
Aluminum Cadmium Chromium
Ist6months n mon s st mon s :2nd 6 mon=, Ist6montlis 2nd6rnonthsst mon hs 2nd6months
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/1)_> 0.383 0.15 0.0005 0.0001 0.0025 0.0037
* 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
Ist6months 2nd 6 months st mon _n months st mon s ;2nd 6 months' st mon 2nd 6 months
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/1)_> 0.034 0.070 0.0109 0,005 0.005 0.0005
* 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% 1 0.0% 0.0% 0.0% 0.0%
BDL->Below Detection Limit mg/l-milligrams per Iiter
POTW must enter at least one of these W-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,Qt,or 6-month&if BDL,1/213DL,or zero values used. TRC- Technical Review Criteria W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: Pt �b�ts�ideii>3u��E&ta�t�f3tsc}8 }g,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 Norton Door Controls
Industrial Data Summary Form (IDSF) 1UP# CM-16
Use separate forms for each industry/pipe Pipe# 1
Nickel a S
ilver inc
s months n months s mon s n monMon s n mon s s mon n mon'Ms'
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/1)=> 0.0096 0.0425 0025 0.00025 0.0100 0.0710
* or Maximum (lb/d)=>
* or Average(mg/I)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 1 0.0% 0.0% 0.0%
%TRC violations,(SNC is>--33%)=> 0.0% 0.0% 0.0% 1 0.0% 0.0% 0.0%
TTO
st 6 months 2nd 6 mnnt s I st 6 mont s n6 months st mon 2nd 6 months I st 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
st 6 months !2nd 6 mon s st mon 2nd b Mont st mon s 2nd 6 rnon= I st 6 months 2ndmonths
Total#of samples=> 3 3
* Maximum (su)=> 8.9 8.7
* or Minimum (su)=> 7.9 8.1
* 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 ]UP=>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: PP dl�Fdltsi� e�kicde a¢t�E�j slgclRgAB,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 ORO Manufachning Co.
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-25
Enter BDL values as < (value) NPDES#-> NCO024333 Pipe# 1
1st 6 months,dates=> 1/1/2023 to 6/30/2023
2nd 6 months,dates=> 7/1/2023 to 12731/2023
How, mgd BOD TSS Ammonia
st 6 months 2n d 6 mon s st coon s 2nd6mon=s Istomonths 2.nd6 months- Ist 6 months 2nct6montffs
Total#of samples=> 181 184 4 2
* Maximum (mg/I)=> 0.001926 0.001466 20.6 3.9
* 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
1 st 6 montlis 2ndmonths l st 6 monf s ')nd6months Ist6montlis 2nd6months ' lst6months 2nd6montlis
Total#of samples=> 5 3 5 3 5 3
* Maximum (mg/1)=> 24.9 46.3 0.0005 0.0005 0.005 0.019
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations, (chronic SNC is>=66%)=> N/A NIA 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
1 st 6 months 2nd 6 mon 1st mon s 2nd 6 man 1st mon s n mon s Ist6months 2nd6mon
Total#of samples=> 5 3 5 3 5 3
* Maximum (mg/1)=> 0.0297 0.0676 0.005 0.005 0.0025 0.0025
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> -
%violations, (chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/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 Pile name: PAktLil@Edhmki tcQduIEIlZha¢tgLWsi;cti91B,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)
Industrial Data Summary Form (IDSF) Industry #e C 2Manufacturiug Co.
Use separate forms for each industry/pipe pipe# 1
is el Fluoride Silver Zinc
St 6 months n months I st b months n wont st 0 months n mon 1 st 6 months n months
* Total#of samples=> 5 3 5 3 5 3 5 3
Maximum (mg/1)=> 0.0050 0.0050 0.82 1.30 0.0025 0.0025 0.101 0.061
* or Maximum (Ib/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 months 2nd 6 months 1st 6 mont n b mnnt s 1st 6 months 2 mon Ist months n mon s
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or Average(mg/I)=>or Average Loading(lb/d)=> this industry certifies for TTQ
%violations, (chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)=>
PH
Ist6months 2nd6months Ist6months n mon I st 6 months n mo I st 6 months n rn—on-ths
Total#of samples=> 5 3
* Maximum (su)=> 9.5 9.4
* or Minimum (su)=> 8.0 8.1
* 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=>BeIow Detection Limit mg/l=>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?(imill�E�e�ideiideilatrgtlhl sciB,pages 12,I3,14 Blank IDSF Fonn,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 Pilgrim'sPride
Use separate forms for each industry/pipe WWTP Name=> 1UP# CM-28
Enter BDL values as < (value) NPDES#=>NCO024333 Pipe# 1
1st 6 months,dates=> l/l/2023 to 6/30123
2nd 6 months,dates=> 7/l/2023 to 12/31/2023
oW, mg mmonia
lstbmonths 2ncl.bmo'nTs" s months 2W 0 months s mont s zndtimon st(imonths-2naomouttis
Total#of samples=> 209 208 28 24 28 24 28 24
* Maximum (mg/I)=> 0,9262 0,9411 227 193 172 70.5 69.1 83.6
* or Maximum (lb/d)=> 1066.24 1140.90 927.82 389.79 467.25 481.57
* 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%
0&G Cyanide TKN
st 6 months 2nd 6 months-0st mon 2n mon s I st 6 months n neon s st tnon s n mon s
Total ff of samples=> 27 24 2 2 12 12
* Maximum (mg/1)=> 15 8.9 0.006 0,005 102 95.1
* or Maximum (lb/d)=> 0.02697 0.02445
* 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
Ist6months 2nd6months Ist6months 2nd6monthsst mon n mon s lst6months 2nd6months
Total#of samples=> 28 24
* * Maximum (su)=> 8.0 7.7
* * or Minimum (su)=> 7.3 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/l-milligrams per liter
* POW must enter at least one of these 1UP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC-Technical Review Criteria WWTP=>wastewater treatment plant
Chapter. PAR Guidance File name: Pt fi��iEdecGgiude¢ a�tcg�g;sl�ci QrtB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page __L_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=> lUP# cm-I1
Enter BDL values as< (value) NPDES#=> NCO024333 pipe# I
1st 6 months,dates=> 1/l/2023 to6/30/2023
2nd 6 months,dates=> 7/l/2023 to12731/2623
ow, mg Ammonia
Ist0moilffis znclomontilis Istfirnomns 2nZI F mon s ist t,months n months st 0 months 2nZ1 6 mon
Total#of samples=> 233 229 53 45 52 45 52 45
* Maximum (mg/1)=> 2.05631 2.05175 592.0 570.0 122.4 114.0 56.20 52.90
* or Maximum (Ib/d)=> 7805.26 7840.20 1826.70 1790.16 919.49 756.19
* or Max.Monthly Ave. (mg/1)=>
* Max.monthly Average(lb/d)=> 6016.54 5326.24 1093.26 855.77 574.72 590.43
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 50.0% 16.7% 0.0% 0.0% 16.7% 16.7%
%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
Ist6months n mon st mon s 2nd 6 mont. s I st 6 months Ed 6 months I st 6 months n mon s
Total#of samples=> 2 2
* Maximum (mg/1)=> 0.0005 0.0005
* or Maximum (Ib/d)=> 0.0075 0.0073
* 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 %)=> NIA N/A
Copper Cyanide Lead Mercury
st 6 months 2nd 6 mon st mon n months st months n monthsst monthsn months
Total#of samples=> 2 2m* Maximum (mg/1)g )=> 0.0662 0.0295
* or Maximum (lb/d)=> 0.8701 0,4286
* 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/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 W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P dI}�S shs�e�i� tart B}tctIPBAB,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 Tyson Farms,Inc.
Industrial Data Summary Form (IDSF) IVP# CM-1I
Use separate forms for each industry/pipe Pipe# I
Nickel Daily max O&G Wkly avg. zinc
IStOmonUis _n mon s s mon s n mon s s mon s Tnaomonths TsMmonuis znc[(,montjls
Total#of samples=> 2 2 52 45 26 weekly 2 2
* Maximum (mg/1)_> 0.021 0.0242 43.73 16.95 average 0.171 0.148
* or Maximum (lb/d)_> 0.3134 0.3516 limit 2.25 1.82
* Max.wkly Average(mg/1)_> 23.15 removed
* or Average Loading(lb/d)_> monitor only monitor only
•violations,(chronic SNC is>=66%)=> N/A NIA 0.0% 0.0% 0.0% 0.0% NIA N/A
%TRC violations,(SNC is>=33 %)_> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A
TKN
st 6 months 2nd 6 mon s st 6 months '2nd 6 months I st 6 months nd 6 months I st 6 months 2nd 6 months
Total#of samples=> 53 37
* Maximum (mg/1)_> 129 103
* 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 %)_> NIA NIA
PH
st 6 months n months st 77momnMs :2nd 6 months I st 6 mo 2nd 6 months st 6 mo '2nd 6 months
Total#of samples=> 52 44
* Maximum (su)_> 8.8 7.2
* or Minimum (su)_> 6.0 6.0
* 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 he 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 t}13E�t�ide�iide¢ a�t> t 1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each[UP pipe-Page -� of

Workbook Name : Monroe_HWA_AT_approved_revised 11-16-23, Worksheet Name: ATInted: 2/23/2024,2:40 PM
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: 11/16/23 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT
Permits last modified: 08/01/23 worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
Porw=> City of Monroe
NPDES#=> NCO024333
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 listalphabaidy) number number Industry Date Date Expires MGD al/day mg/1 lbs/da mg/I Ibs/da
1 ATI Allvac 01 CM-15 0001 CFR 471 07/01/22 07/01/23 06/30/25
ATI Allvac02 CM-15 0002 CFR 471 07/01/22 07/01/23 06/30/25 0,1240 124,000 310.00 310.00
2 ATI Specialty Materials-Bakers CM-30 01,02 CFR 471 07/01/23 06/30/26 0,0623 62,300
3 ATI Specialty Materials-Bakers CM-37 0001 CFR 471 03/01/23 08/01/23 06/30/26 0.0300 30,000 monitor monitor
4 Atrium Health-Union CM-14 0001 hospital 07/01/21 06/30/24 0.0700 70,000 172.00 112.00
5 Charlotte Pi e&Foundry Co.Plas CM-29 0001 plastic pipe(463) 07/01/22 06/30/25 0.0500 50,000
6 Boyd Monroe CM-20 0002 CFR 433 03/01/23 06/30/26 0.0200 20,0001 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 01/01/24 06/30/27 0.0400 40,000 85.00 67. 00
9 NC Bio as CM-35 0001 Biogas/Power 07/01/23 06/30/24 0.0250 25,000 52.00 41.00
10 Norton Door Controls CM-16 0001 CFR 433-door closers 07/01/22 06/30/25 0.0050 5,000
11 ORO Manufacturing com any CM-25 0001 CFR 433 07/01/22 06/30/25 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 07/01/23 06/30/26 2.1000 2,100,000 5004.00 3750.00
Column Totals=> 3.4903 3.490.300 7650 5907
Basis=> NPDES Design Design
MAHL from HWA(ibs/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)=> 3.4903 7650 5907
MAIL left(lbs/day)=> 2.9918 7509 4715
Percent Allow.Ind.(MAIL)still available(%)_> 46.2% 49.5% 44.4%
Percent MAHL still available(%)_> 28.8% 34.4% 22.6%
5 Percent MAHL(Ibs/da )=> 0.5200 1093 1041
HWA.AT
Revised:November 2023

Workbook Name : Mon roe_HWA AT_approved_revised 11-16-23, Worksheet Name: ATrinted: 2123/2024,2:40 PM
Page 2 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 11416/23
Permits last modified: 08/01l23
Porw=> 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 Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load
Count (please listalphabeticly) number number mg/1 Ibs/da mg/1 Ibs/day mg/I Ibs/da mg/1 lbs/day mg/1 lbs/da m 1 lbs/da
1 ATI Allvac 01 CM-15 0001 23.00 0.15001 1 0.0800
ATI Allvac 02 CM-15 0002 24.001 1 0.1600 1 0.2600 0.0500
2 ATI Specialty Materials-Bakers S CM-30 01,02 11.00 5.721 0.15001 0.0779 monitor 1 0.0200 0.0104
3 ATI S ecialty Materials-Bakers S CM-37 0001 18.00 4.501 0.1250 0.0313 0.1000 0.0250
4 Atrium Health-Union CM-14 0001 12.00 0.0540 0.0580 0.0080
5 Charlotte Pipe&Foundry Co.Plas CM-29 0001 0.001250 monitor 0.1100
6 Boyd Monroe 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 Technologles CM-01 0002 6.00 0.0700 0.0060
9 NC Bio as CM-35 0001 4.00 monitor monitor monitor
10 Norton Door Controls CM-16 0001 0.0030 0.0001 1.5000 0.0626 1.5000 0.0626 0.5000 0.0209
11 ORO Manufacturing company I CM-25 1 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=> 1344 0.0000 0.00201 0.5192 0.6940 0.2036
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)(Ibs/day)_> 1429.34 1.4162 0.3480 3.4383 7.9567 0.6954
Total Permitted to Industry(lbs/day)_> 1344.22 0.0000 0.0020 0.5192 0.6940 0.2036
MAIL left(lbs/day)_> 85.12 1.4162 0.3460 2.9191 7.2627 0.4918
Percent Allow.Ind.(MAIL)still available(%)_> 6.0% 100.0% 99.4% 84.9% 91.3%1 1 70.7
Percent MAHL still available(%)_> 3.9% 97.7% 97.2% 79.7% 78.1 % 51.9%
5 Percent MAHL(lbs/day)_> 110.15 0.0724 0.0178 0.1830 0.4648 0.0474
HWA.AT
Revised:November 2023

Workbook Name : Monroe_HWA AT_approved_revised 11-16-23, Worksheet Name: ATrinted:2/23/2024,2:40 PM
Page 3 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 11/16/23
Permits last modified: 08/01/23
Porw=>City of Monroe
NPDEs#=> NCO024333
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 listalpbabaidy) number number mg/1 lbs/da m I lbs/da mg/1 lbs/day mg/1 lbs/day mg/l Ibs/da mg/1 lbs/day
I ATI Allvac 01 CM-15 1 0001 0.1400 0.3700
TI Allvac 02 CM-15 1 0002 0.1400 monitor 0.3800
2 ATI Specialty Materials-Bakers S1 CM-30 1 01,02 0.0400 0.0208 monitor 0.3700 0.1922
3 ATI Specialty Materials-Bakers S CM-37 1 0001 0.2600 0.0651 monitor 0.3100 0.0776
4 Atrium Health-Union CM-14 0001 monitor 0.0900
5 Charlotte Pipe&Foundry Co.Plas CM-29 0001 0.03701 monitor I monitor
6 Boyd Monroe CM-20 0002 0.0500 0.00831 1.5000 0.2502 0.1800 0.03 00
7 Glenmark Phamaceuticals CM33 0001 onitor monitor monitor
8 Goulston Technologies CM-01 0002
9 NC Biogas CM-35 0001 monitor
10 Norton Door Controls CM-16 0001 0.2000 0.0083 2.3800 0.0992 0.2000 0.0083
11 ORO Manufacturing com any CM-25 0001 0.2000 0.0067 1.0000 0.0334 0.2000 0.0067
12 Pilgrims Pride Corporation CM-28 0001
13 Tyson Farms CM-11 0001 1 monitor
Column Totals=> 0.2862 0.000000 0.0000 1.0326 0.0000 0.1350
Stream Sludge Stream Stream
Basis=> Std Stream Std Ceiling Std Std Stream Std
MAHL from HWA(lbs/day)_> 2.6273 0.050266 2.0073 11.8373 0.5990 0.0144
Uncontrollable Loading(Ibs/day)_> 0.0784 0.002859 0.1634 0.3660 0.0888 0.0000
Total Allowable for Industry(MAIL)(Ibs/day)_> 2.5489 0.047406 1.8439 11.4713 0.5102 0.0144
Total Permitted to Industry(lbs/day)_> 0.2862 0.000000 0.0000 1.0326 0.0000 0.1350
MAIL left(Ibs/day)_> 2.2627 0.047406 1.8439 10.4387 0.5102 -0.1207
Percent Allow.Ind.(MAIL)still available(%)_> 88.8% 100.0% 100.0% 91.0% 100.0% M39 OX
Percent MAHL still available(%)_> 86.1 % 94.3% 91.9% 88.2% 85.2%5 Percent MAHL(lbs/da )_> 01314 0.002513 0.1004 05919 0.0299
HWA.AT
Revised:November 2023

Workbook Name : Monroe_HWA AT_approved_revised 11-16-23, Worksheet Name: Atrinted:2/23/2024, 2:40 PM
Page 4 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 11/16/23
Permits last modified: 08/01/23
PoiW=> City of Monroe
NPoes#> 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 Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load
Count (pl 1i'stalphabetidy) number number mg/I lbs/day mg/I lbs/da mg/I Ibs/day mg/1 lbs/da mg/I lbs/day mg/I lbs/day
1 ATI Allvac 01 CM-15 0001 0.4200 21.0000
ATI Allvac 02 CM-15 0002 0.43001 monitor
2 ATI Specialty Materials-Bakers S1 CM-30 01,02 0.1200 0.06231 monitor 36.0000 18.7050
3 ATI Specialty Materials-Bakers CM-37 0001 0.5000 0.1251 monitor 25.0000 6.2550
4 Atrium Health-Union CM-14 0001 0.6200
5 Charlotte Pipe&Foundry Co.Plas CM-29 0001 0.4100
6 Royd Monroe CM 20 0002 0.5000 0.0834 monitor
7 Glenmark Phamaceuticals CM33 0001 monitor monitor
8 Goulston Technologies CM-01 0002 0.0900
9 NC Bio as CM-35 0001 monitor 75.0000 15.6375 monitor
10 Norton Door Controls CM-16 0001 1.4800 0.0617 monitor
11 ORO Manufacturingcompany CM-25 0001 1.4800 0.0494 monitor monitor
12 Pilgrims Pride Corporation CM-28 0001 monitor 50,0000 396.1500
13 T son Farms CM-1 I 0001 monitor onitor 40.0000 700.5600
Column Totals=> 1.9319 0.00 0-001 24.9600 15,6375 1096.7100
AS/Nit/TF Stream
Basis=> inhibition Std
MAHL from HWA(lbs/day)_> 57.5645 134.8081
Uncontrollable Loading(lbs/day)=> 7.5513 41.1578 757.4262
Total Allowable for Industry(MAIL)(lbs/day)=> 50.0133 93.6503
Total Permitted to Industry(lbs/day)=> 1.9319 0.00 0.00 24.9600 15.6375 1096.7100
MAIL left(lbs/day)=> 48.0813 68.6904
Percent Allow.Ind.(MAIL)still available(%)=> 96.1 %l #VALUE! 73.3% #VALUE!
Percent MAHL still available(%)_> 83.5% #VALUE! 51.0% #VALUE!
5 Percent MAHL(Ibs/day)_> 2.8782 6.7404
HWA.AT
Revised:November 2023

Workbook Name : Mon roe_HWA_AT_approved_revised 11-16-23, Worksheet Name: Afrinted: 2/23/2024, 2:40 PM
Page 5 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 11/16/23
Permits last modified: 08/01/23
Porw=> City of Monroe
NPOEs#-- NCO024333
TTO Acetone n-Amylacetate Ethyl acetate Isopropyl acetate
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Cone. Load Conc. Load Cone. Load Cone. Load Cone. Load
Count (pl—listalphabdidy) number number mg/1 lbs/day mg/I lbs/da mg/1 lbs/day mg/l 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 ATI Specialty Materials-Bakers S CM-37 0001 2.1300 0.5329
4 Atrium Health-Union CM-14 0001
5 Charlotte Pipe&Foundry Co.Plas CM-29 0001
6 Boyd Monroe CM-20 0002 1.5000 0.2502
7 Glenmark Phamaceuticals CM33 0001 1 20.7000 1.7264 20.7000 1.7264 20.7000 1.7264 20.7000 1.7264
8 Goulston Technologies CM-01 0002
9 NC Bio as CM-35 0001
10 Norton Door Controls CM-16 0001 2.1300 0.0888
11 ORO Manufacturingcompany CM-25 0001 2.1300 0.0711
12 Pilgrims Pride Corporation CM-28 0001
13 Tyson Farms CM-11 0001
Column Totals=> 16A 1.7264 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(ibs/day)_> 2.0497 1.7264 1.7264 1.7264 1.72614
MAIL left(lbs/day)=>
Percent Allow.Ind.(MAIL)still available(%)=> #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%)=> #VALUE! #VALUE! #VALUE! #VALUE!
5 Percent MAHL(lbs/da )_>
HWA.AT
Revised:November 2023

Workbook Name : Mon roe_HWA AT_approved_revised 11-16-23, Worksheet Name: Alrinted:2/23/2024, 2:40 PM
Page 6 of 6
Allocation Table
Headworks last approved: 10/08/21
Allocation Table updated: 11/16/23
Permits last modified: 08/01/23
POTw=> City of Monroe
NPDEs#=> NCO024333
Methylene Chloride Total Phosphorus
Industry Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load
Count (pleaseIm.1phabaidy) number number mg/] lbs/da mg/1 lbs/da
1 ATI Allvac 01 CM-15 0001
TI Allvac 02 CM-15 0002
2 ATI Specialty Materials-Bakers S1 CM-30 01,02
3 ATI Specialty Materials-Bakers S1 CM-37 0001
4 Atrium Health-Union CM-14 0001
5 EtonTechnologies
Pi e&Foundry Co.Plas CM-29 0001
6 nroe CM-20 000?
7 Phamaceuticals CM33 0001 3.0000 0.2502
8 Technologies CM-01 0002
9 s CM-35 0001 5.0000 1.0425
10 oor Controls CM-16 0001
11 nufacturin com any CM-25 0001
12 Pride Co oration CM-28 0001
13 rms CM-I I 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(Ibs/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(Ibs/da )=>
HWA.AT
Revised:November 2023