NC0024333_Annual Report_20180223

M
t
onro
9
North Carolina
February 23, 2018
Mr. Monti Hassan
NCDWR PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dear Mr. Hassan:
RECEIVED/®ENR/DWR
FEB 2 7 2018
Water Resources
Permitting Section
Please find enclosed for your review two copies of the PAR for the period of January 1, 2017
through December 31, 2017. Included in this packet is a copy of the Tyson A to C letter,
Pilgrim's Pride SOC and an Allocation Table.
If you need any additional information, please do not hesitate to call me at [phone] or
Kyle Ketchum, Wastewater Treatment Plant Superintendent at [phone].
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP IUP files
I: 8040/Pretreatment Program/Pretreatment Annual Reports /PAR 2017
City of Monroe I PO Box 69 1 Monroe, NC 28111-0069
Vel [phone] 4 Fax [phone]
?iT7.t7w.monroenc, o1''g

�r
�Monroe
North Carolina
City of Monroe PAR Narrative for January 1, 2017- December 31, 2017
Tyson Farms, Permit No. CM -11, was granted an Authorization to Construct for new DAF at
offal building. (a copy of the A to C is enclosed).
Pilgrim's Pride Corporation, Permit No. CM -28 was issued a Schedule of Compliance for
interim limits to allow them to remove sludge from lagoon two (a copy of SOC is enclosed).
ELG Utica discharged a total of six days in the first six months for system startup. The 128 flow
readings in the first six months period included zero discharge readings. No representative
samples were collected for data for the first six months. Treatment was halted in February 2017
until NCDEQ Division of Waste Management could clarify issues with facility. Treatment of
wastewater resumed in July 2017.
Permits were renewed and approved for ATI Specialty Materials Bakers South Operation CM -30
and GM Nameplate CM -20.
City of Monroe , PO Box 69 + Monroe, NC 28111-0069
Tel [phone] Fax [phone]

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Monroe Name ATI Allvac
Use separate forms for each Industry/pipe WWTP Name => IUP # CM -15
Enter BDL values as < (value) NPDES # _> NC0024333 Pipe # 1
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
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 %) _>
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 %) _>
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 %) _>
Flow, mg':Ammonia
s mon s
n mon s
s mon s
MI. o montlis
s mon s
MI. 5 montlisTs='on
s
127cl. o montlis
186
190
5
5
0.045907
0048038
1.8
1.9
N/A
N/A
0.0%
00%
N/A
N/A
0.0%
00%
Arsenic
Cadmium
Chromium
Fluoride
months
n months
sm
sst
t mont s
2nd 6 months
st mont s
2nd 6 months
5
5
5
5
0.0500
0.0523
32.5
25.5
00%
00%
0.0%
0.0%
00%
00%
0.0%
0.0%
Copper
Cyanide
Lead
Mercury
st 6 months
2nd 6 months
TsTTMoMrs
2nd 6 mont sst
mon s
2nd 6 mont sst
mon s
2nd 6 months
5
5
5
5
0 013
0 005
0.0025
0.0025
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter PAR Guidance File name PPOldip £ akReiauadellalfihaotULW*ctWB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Q

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or mo_ Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (su) =>
* or Minimum (su) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name ATI Allvac
IUP # CM -15
Pipe # 1
Nickel e
e enium
Silver
Zinc
st 0 montlis 2ncl 0 mon ss
mon s 2nCt
0 montlis I st 6 montlis
2nct 0 montfis I st 0 months
2na o mon s
5 5
5
5
0186 0.213
0.060
0.119
0.0% 0.0%
0.0%
0.0%
0.0% 0.0%
00%
00%
TTO
st 6 months 2nd 6 mont sst
mont s 2nd
6 mon sst mon s
2nd 6 months T=st=rm=Mnrs
2nd 6 months
this industry certifies for TTO
pH
st months n months
st mont s n
moots st mon s
n moot st mont s
n months
5 6
99 10.1
9.3 9.5
0.0% 00%
00% 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 PAffl4iFfEie�se�Ctkrade¢ra�tsl�c1I1B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page a of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Monroe Name ATI Allvac
Use separate forms for each Industry/pipe WWTP Name => IUP # CM -15
Enter BDL values as < (value) NPDES # => NCO024333 Pipe # 2
lst 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations,(chrontc SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
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 %) =>
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 %) =>
Flow, mgAmmonia
mon s
n mon s
smon snmn
s mon
on s
n s
n mon ss
186
189
5
5
5
5
5
5
0141633
0.086041
68
98
41
80
11.6
10.8
4456
39.42
26.87
51 86
4.57
434
0.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
00%
00%
00%
0.0%
00%
0.0%
00%
00%
0.0%
Aluminum
Cadmium
Chromium
COD
st 6 months
2nd. 6 months
I 777mmmomn=s
2nd. 6 months
I Tsmtm;mon s
2nd 6 mon sst
mon s
2nd 6 months
5
5
5
5
041
0.38
0 036
0 044
0.024
0 029
monitor
only
N/A
N/A
0.0%
0.0%
N/A
N/A
00%
0.0%
Copper
Cyanide
Lead
Mercury
st months
n months
st mont s
n months
st mon s
n months
st mont s
n months
5
5
5
5
5
5
0.082
0 027
0 005
00087
00025
0.0025
0 047
0 018
0 003
0.0041
0.0017
00015
0.0%
00%
00%
00%
00%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
00%
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 Critena WWTP => wastewater treatment plant
Chapter PAR Guidance File name PPOk dIPSMobsReieuadellEfflr*tq�iW si;ciWAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page -A- of Q

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
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 %) =>
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 %) =>
Total # of samples =>
* Maximum (su) =>
* or Mmimum (su) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name ATI Allvac
IUP # CM -15
Pipe # 2
Nickel e
o y enum
Silver
Zinc
st 6 montns 2nct 0 montlis
TsTrmonTrs 7771
o montFs
s mon s
2ncl o monnis mon s
2na 0 montlis
5 5
5
5
5
5
0.139 0.170
1.24
140
0.31
0.19
0.080 0.11
0.217
0 123
monitor
only
0.0% 0.0%
N/A
N/A
0.0%
00%
0.0% 0.0%
N/A
N/A
0.0%
0.0%
TTO
st 6 months 2nd 6 months
777 mont s 2nd
6 months
776 mont s
2nd 6 months TVT mont s
2nd 6 months
this industry certifies for TTO
pH
st months n months
st mont s n
months
st mon s
n mont s st months
n months
5 5
89 8.9
7.8 7.9
0.0% 00%
0.0% 0.0%
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria W WTP => wastewater treatment plant
Chapter PAR Guidance File name PA(kLBPF&mkReNaacdcdE lha*tgRW*cIWB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page A of Q

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Spec Matls. Bakers
Use separate forms for each industry/pipe WWTP Name => IUP # CM -30
Enter BDL values as < (value) NPDES # _> NC0024333 Pipe # 1
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
Total # of samples =>
* Maxnnum (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 %) _>
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 %) _>
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 %) _>
Flow, mgd
BOD
TSS
Ammonia
st 5 months
2na 6 months
TsTrmSnTrs
n montlis
s mon s
MI. 6 months
TsTrm5777s
MCI 6 months
193
196
12
12
12
12
12
12
0027501
0044462
150
2300
15.1
7.5
15
0.83
monitor
only
monitor
only
0.0%
0.0%
N/A
N/A
N/A
N/A
0.0%
0.0%
00%
00%
N/A
N/A
N/A
N/A
0.0%
00%
Aluminum
Cadmium
Chromium
Fluoride
st 6 months
2nd 6 mon sst
mont
!2nd 6 mon sst
mont s
2nd 6 months
st mont s
n months
12
12
12
12
12
12
15.3
0 286
0 662
0.037
260
19.7
monitor
only
N/A
N/A
8.3%
0.0%
0.0%
00%
N/A
N/A
8.3%
0.0%
0.0%
00%
Copper
Cyanide
Lead
Mercury
st 6 months
2nd 6 mont sst
mont s
2nd 6 monthsIst
mon s
2nd 6 mont sst
mont s
2nd 6 months
12
12
12
12
12
12
0.258
0 110
0.005
0 005
00108
0.0025
monitor
only
N/A
N/A
00%
0.0%
0.0%
0.0%
N/A
N/A
0.0%
0.0%
0.0%
0.0%
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 16/d => pounds per day
four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PA(Ekrl@SMWsRe gmck l,�Mhafttq SLW*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)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or _mo_ Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
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 %) =>
Total # of samples =>
* Maximum (su) =>
* or Minimum (su) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name ATI Spec Matls.Bakers
IUP # CM -30
Pipe # 1
Nickel e
o y enum
Silver
Zinc
s mon s n momns
s mon s 2777
F mon s
s mon s
2na o months TsTMITMs
2ncl o montns
12 12
12
12
12
12
037 0.18
1.38
131
0 15
0.038
0.0% 0.0%
monitor
only
00%
1 0.0%
0.0% 0.0%
00%
0.0%
TTO
st 6 months 2nd 6 mon sst
mon s 2nd
6 months
TIT mont s
2nd 6 months stmon s
!2nd 6 months
this industry certifies for TTO
pH
st months n months
st mon s n
months
st mont s
n mon s st mont s
n months
12 12
9.9 100
91 8.8
0.0% 00%
0.0% 00%
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL 1/2BDL or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PPG�qdlo&MdsReNarade¢EEraohgtW*ctil<9r1B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page OL of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
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 %) _>
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 %) _>
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 %) _>
Control Authority,
Town Name => City of Monroe
WWTP Name =>
NPDES # _> NC0024333
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
Industry
Name ATI Spec Matls. Bakers
IUP # CM -30
Pipe # 2
Flow, mg
Ammonia
s months
n mon s
s mon s
MI. o montns s mon s Trict
6 mon ss mon s n mon s
181
184
0 132820
0048580
06%
0.0%
0.0%
0.0%
Aluminum
Cadmium
Chromium
Flouride
st 6 months
n mont s
st mont s
nd 6 months
1 st 6 months 2nd 6 months
Copper
Cyanide
Lead
Mercury
st mont s
2nd.6 months
I st mont s
2nd 6 mont sst mon s 2nd6
mont sst mont s- 2nd6monthsl
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 16/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 *ct B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 1 of I

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Monroe Name Charlotte Pipe and Foundry
Use separate forms for each Industry/pipe WWTP Name => IUP # CM -29
Enter BDL values as < (value) NPDES # => NCO024333 Pipe # 1
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
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 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or weekly Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or weekly Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Flow, mgd
BOD
TSS
Ammonia
St Months
2ncl 6 months
s mon s
MI. 0 months
TsTrmonlrs
2ncl 6 months
s mon s MCI 6 months
185
188
0.0477
0.069
0.0%
2.1%
0.0%
0.0%
Arsenic
Cadmium
Chromium
COD
st 6 months
2nd 6 months
TsZ7 mon s
2nd 6 months
TsZT mont s
2nd 6 months
2nd 6 months
4
4
4
4
0.00086
0.0025
0.0095
00061
0.00008
000010
monitor
only
00%
0.0%
N/A
N/A
0.0%
Copper
Cyanide
Lead
Mercury
st months
nmon
stm
2nd6months
lst6months 12nd6months
4
4
4
4
022
0.15
00086
0.0061
0.029
0.050
0.0012
00023
0.0%
0.0%
00%
00%
0.0%
0.0%
00%
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 PFE42d4)&ffimkRev&iab 2OE iaotgtW*ct B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of _Q__

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
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 %) _>
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 %) _>
Total # of samples =>
* Maximum (su) _>
* or Minimum (su) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Charlotte Pipe and Foundry Company, Plastics Division
IUP # CM -29
Pipe # 1
Molybdenum
is a
i ver
Zinc
s mon s n
mon s
s mon s
MI. o months s mon s_
2nCI 6 Months s mon s
i2na 6 months
3
3
4
4
4
4
0.01
0 005
0.018
0.013
0.36
0.31
0.0573
0.0877
monitor
only
monitor
only
N/A
N/A
N/A
N/A
0.0%
0.0%
N/A
N/A
N/A
N/A
0.0%
0.0%
Beryllium
mon s n
months
stmnt
st mon
n months st m
n monthsst
pH
st 6 months 2nd
6 mont s
I st 6 months
2nd 6 months I st 6 months
2nd 6 months st mon s
2nd 6 months
4
4
76
7.9
7.2
6.7
00%
0.0%
0.0%
0.0%
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd — million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name P)�Mln'@SMakReGradcoEfflh*tqpfg*ctMMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page _'�L_ of a

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Monroe Name CHS - Union
Use separate forms for each industry/pipe WWTP Name => IUP # CM -14
Enter BDL values as < (value) NPDES # => NCO024333 Pipe # 1
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
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 %) =>
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 %) =>
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 %) =>
Flow, mg
mmonia
mon
n months
smon
nmon son
s
s m
on ss
n m
186
189
4
5
4
5
4
4
0.0689
500
590
37
00.0622
500
26
21
203 1
272.6
114.5
231.0
106
8.3
0.0%
0.0%
0.0%
20.0%
00%
200%
0.0%
0.0%
0.0%
0.0%
00%
0.0%
0.0%
200%
0.0%
0.0%
Arsenic
Cadmium
Chromium
COD
st 6 months
2nd 6 months I
T77mmmomnotrs
2nd 6 mont sst
mon s
2nd 6 mons sst
mont s
2nd 6 months
4
4
0.0025
0.0025
00011
0.0012
0.0%
0.0%
0.0%
0.0%
Copper
Cyanide
Lead
Mercury
st 6 months
2nd 6 mont sst
mont s
2nd 6 mon sst
mont s
2nd 6 months
I st 6 months
2nd. 6 months
4
4
4
4
0.050
0.078
0.017
0.005
0 020
0 031
0.007
0.002
0.0%
0.0%
0.0%
0.0%
00%
00%
00%
00%
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PPiBodlPiMmkRednabo O tMh*t[gLW*cINAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page 9 of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
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 %) _>
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 %) _>
Total # of samples =>
* Maximum (su) _>
* or Minimum (su) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name CHS - Union
IUP # CM -14
Pipe # 1
> c
a
>< ver
Zinc
St
Months
2ncl 5 mon s 'TsTrmonT7s
2na 5 mon ss mon s
2na o months
T st o months
27cl 5 months
4
4
4
4
00014
00080
062
035
00004
00031
0.245
0.1620
0.0%
00%
0.0%
00%
0.0%
0.0%
00%
00%
st 6
months
2nd 6 months stmont s
2nd 6 months
2nd. 6 mon sst
mont s
2nd 6 months
pH
st 6
months
2nd. 6 mont sst mont s
2nd 6 months I TsToMmoMrs
2nd 6 mont sst
mont s
2nd 6 months
5
5
74
8.6
6.6
6.9
00%
00%
0.0%
0.0%
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PFMB tflp dsReQacico2 rafttggtWtc1i"bMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page D of D

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violarions,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
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 %) =>
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 %) =>
Control Authority,
Town Name => City of Monroe
WWTP Name =>
NPDES # => NCO024333
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
Industry
Name ELG Utica Alloys LLC
IUP # CM -34
Pipe # 1
Flow, mgd
BOD
TSS
Ammonia
st 6 months
2nctmonths
S mon S
7-nd 6 Months
s mon S - �2nd
6 Months
1 T!MMMOMMS
2nd 6 Months
128
187
3
3
3
0.000603
0.003749
18
63
88
0.97
monitor
only
monitor
only
00%
0.0%
N/A
N/A
N/A
N/A
0.0%
00%
0.0%
0.0%
N/A
N/A
N/A
N/A
0.0%
0.0%
Aluminum
Cadmium
Chromium
Fluoride
st months
n months
st mont s
n months
st mont s
n months
st mon s
n months
3
3
3
3
0.197
00005
00358
10.5
monitor
only
N/A
N/A
00%
0.0%
0.0%
00%
0.0%
0.0%
N/A
N/A
0.0%
00%
0.0%
00%
0 0%
0.0%
Copper
Cyanide
Lead
Mercury
st 6 months
2nd. 6 months
2nd 6 months
TsTT mon s
2nd 6 months
TsT7 mon s
2nd 6 months
3
3
3
0.0025
0.033
0.0967
0.0%
0.0%
0.0%
00%
0.0%
00%
0.0%
00%
1 0.0%
00%
00%
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 penod could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Cntena WWTP => wastewater treatment plant
Chapter PAR Guidance File name PFI Zgdip iekReQm b lOEMh Qtgi$k slyclWB, 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)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
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 %) =>
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 %) =>
Total # of samples =>
* Maximum (su) =>
* or Minimum (su) =>
* or Average (mg/l) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name ELG Utica Alloys LLC
IUP # CM -34
Pipe # 1
Nickel
Antimony
Silver
Zinc
s months
n months
s mon s n
months
s mon s
n mon s
s mon s
n months
3
1
3
3
056
00025
00025
0.005
0.0%
0.0%
N/A
0.0%
1 0.0%
0.0%
0.0%
0.0%
0.0%
N/A
00%
0.0%
0.0%
0.0%
TTO
Arsenic
Barium
Beryllium
st 6 months
2nd 6 monthsIst
mon s 2nd
6 monthsIst
mon s
2nd 6 months1st
mon s
2nd 6 months
1
1
1
1
03386
0.0816
00334
0.0005
N/A
N/A
N/A
N/A
N/A
N/A
pH
Molybdenum
Selenium
Titanium
st months
n mon
mon s s st n
mon s
st mon s
n mon s
st mon s
2nd 6 months
3
1
1
1
9.3
0.352
0.005
0.0329
88
0.0%
00%
N/A
N/A
N/A
00%
0.0%
N/A
I
N/A
N/A
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day
Avg period could be month Qtr, or 6-m2nth & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name Pi 1OLd@gffimkRevbjode¢atha¢tg*skc1RRAB, 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)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
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 %) =>
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 %) =>
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 %) =>
Control Authority,
Town Name => City of Monroe
WWTP Name =>
NPDES # => NCO024333
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
Industry
Name Glenmark Generics, Inc
IUP # CM -33
Pipe # 1
Flow, mgd
BOD
TSS
Ammonia
st 6 months
nd 6 mon s
I st 6 months
2nd 6 months
I st 6 mon s
2ncl 6 months
I st 6 montlis
n mon s
188
186
7
7
7
7
7
7
000905
0.00961
210
140
62
83
0.25
0.05
monitor
only
monitor
only
monitor
only
0.0%
0.0%
N/A
N/A
N/A
N/A
N/A
N/A
00%
0.0%
N/A
N/A
N/A
N/A
N/A
N/A
Aluminum
Cadmium
Chromium
Nickel
st 6 months
2nd 6 months
stmon s
2nd 6 months
T7=mon
2nd 6 months
77=mon
2nd 6 months
7
7
7
7
7
7
0.0005
0.0005
0.011
0 007
0.028
0.009
monitor
only
monitor
only
monitor
only
monitor
only
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Copper
Cyanide
Lead
Mercury
st months
n months
st mon s
n months
st mont s
n months
st mon s
2nd 6 months
7
7
7
7
7
7
7
7
0.15
0.58
0.036
0.0025
0.0046
00065
0.0001
0.0001
monitor
only
monitor
only
monitor
only
monitor
only
0.0%
0.0%
N/A
N/A
N/A
N/A
N/A
N/A
0.0%
0.0%
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/l => 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 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)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
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 %) =>
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 %) =>
Total # of samples =>
* Maximum (su) =>
* or Mimmum (su) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Glenmark Generics, Inc
IUP # CM -33
Pipe # 1
Zinc
Acetone
n -Amyl
acetate
Ethyl Acetate
s months
n mon s
s mon s
2nct 6 months
TsTrOTMs
2nct
5 months
TsTMoTnItis znct
6 mon s
7
7
7
7
7
7
7
7
0.28
0.32
9.1
20
0.05
0.25
0.1
0.50
monitor
only
N/A
N/A
14.3%
143%
0.0%
00%
0.0%
0.0%
N/A
N/A
0.0%
14.3%
00%
0.0%
0.0%
0.0%
TTO
Isopropyl acetate
Methylene Chloride
O&G
st 6 months
2nd 6 months
st mont s
2nd 6 months
777=mmomnTs
2nd
6 mont sst
mon s 2nd
6 months
7
7
7
7
7
7
0.1
050
0.05
0.0025
5.4
7.7
monitor
only
0.0%
00%
00%
0.0%
N/A
N/A
0.0%
0.0%
0.0%
0.0%
N/A
N/A
pH
st months
n months
= mon s
2nd 6 months
I st
6 months 2nd
6 mont sst
mon s 2nd
6 months
7
7
75
77
6.7
6.3
0.0%
0.0%
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 WWTP => wastewater treatment plant
Chapter PAR Guidance File name PMS dioMmkReNGua lcoahafthg**ctR@AB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page q of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
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 %) =>
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 %) =>
Total # of samples =>
* Maximum (su) =>
* or Minimum (su) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Monroe
WWTP Name =>
NPDES # => NCO024333
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
Industry
Name Great American Snacks LLC
IUP # CM -05
Pipe # 1
Flow, mgd
BOD
TSS
Ammonia
St Months
n months
s mon s
n months
s mon
n months
s mon s
n months
239
241
58
57
58
57
58
57
0.09897
0.08197
1600
2300
278
230
44
31.0
907.95
1025.44
118.24
127.68
16.7
9.52
0.0%
0.0%
18%
3.5%
0.0%
0.0%
0.0%
0.0%
00%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nickel
O&G
TKN
Zinc
st months
n months
st mon s
n monthsT776"mont
s
n months
st mont s
n months
4
4
53
54
10
11
4
4
0.012
0.023
55
52
361
344
0 270
0 469
monitor
only
monitor
only
monitor
only
N/A
N/A
1.9%
1.9%
N/A
N/A
N/A
N/A
N/A
N/A
0.0%
0.0%
N/A
N/A
N/A
N/A
pH
Cyanide
Lead
st 6 months-
2nd 6 months
2nd. 6 months
2nd 6 months
st mon
2nd. 6 months
53
54
9.2
8.7
6.1
6.1
0.0%
0.0%
0.0%
00%
BDL => Below Detection Limit mgti => muiigrams 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 PtGon'@SMakReliacie¢Effltaot *c11MB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page J_ of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Monroe Name GM Nameplate
Use separate forms for each industry/pipe WWTP Name => IUP # CM -20
Enter BDL values as < (value) NPDES # => NCO024333 Pipe # 2
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
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 %) =>
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 %) =>
Total # of samples =>
* Maxunum (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 %) =>
Flow, mgd
BOD
TSS
Ammonia
st 6 months
n months
Tsfmon s
Mi. 6 Months
TSTMMMMS
2na 6 months
'TsTrmonMs
Tncl. 6 months
187
194
6
6
6
6
6
6
0.006300
0.013747
295
290
260
140
26.5
19.8
13.56
2091
13.66
7.02
0.84
2.26
0.0%
0.0%
0.0%
00%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
00%
0.0%
0.0%
0.0%
Aluminum
Cadmium
Chromium
COD
st 6 months
n mon s
stmon s
2nd 6 mon
stmont s
2nd 6 monthsT076"mont
s
2nd 6 months
5
5
5
5
5
5
0.88
053
0.0005
0.0005
0.0077
0.0083
monitor
only
N/A
N/A
0.0%
0.0%
0.0%
000/0
N/A
N/A
0.0%
0.0%
0.0%
00%
Copper
Cyanide
Lead
Mercury
st 6 months
2nd. 6 moats
st mon
2nd 6 mont sst
mont s '2nd
6 months
st mont
n months
5
5
5
5
5
5
0.0371
0.0261
0 037
0 023
0.0079
0.0025
0.0%
00%
0.0%
0.0%
1 0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1 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 PABi2dipSMmkRe�fiumde¢aUialiteg**c1MMB, 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)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
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 %) =>
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 %) =>
Total # of samples =>
* Maximum (su) =>
* or Minimum (su) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name GM Nameplate
IUP # CM -20
Pipe # 2
Nickel
a
ver
Zinc
s
mon s n mon s s mon s-
2na o mon s s mon s
2na F, months 'TsTrmonMn
months
5 5
5
5
5
9
0.011 0.020
0 083
0 081
0.246
0 811
00% 00%
1 00%
1 0.0%
0.0%
1 11.1%
00% 0.0%
00%
1 0.0%
0.0%
11 1%
TTO
st 6
months 2nd 6 months st mon
2nd 6 months st mon s
2nd 6 months
st mont s
2nd 6 months
this industry certifies for TTO
pH
st
months n mon s st mont s
n mont s st mon s
n wont
st mon s
n months
6 8
100 10.1
77 7.6
0.0% 00%
0.0% 0.0%
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day,
Avg period could be month Qtr, or 6 -month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name pages 12, 13, 14 Blank IDSF Form, Copy and use to your PAR Number each set for each IUP pipe -Page "M)__ of Q

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Monroe Name Goulston Technologies, Inc.
WWTP Name => IUP # CM -01
Use separate forms for each industry/pipe NPDES # => NCO024333 Pipe # 1
Enter BDL values as < (value) 1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
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 %) =>
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 %) =>
Total # of samples =>
* Maximum (su) =>
* or Minimum (su) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>1
ow, mg
BOD
TSS
Ammonia
Tst F months
7ncl 6 mon s
TTMERMs
12 -no 5 mon s
s mon s
771.1 o months
s mon s
Zncl 0 montns
184
188
3
3
3
3
3
3
0.035190
0.013780
1100
780
37
94
4.1
110
5099
4973
172
6.93
0.26
0.70
0.5%
00%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
00%
0.0%
00%
0.0%
0.0%
0.0%
0.0%
0.0%
Copper0.0
Cyanide
Zinc
COD
st 6 monts
P
n months
n months
st m
n months
st mont s
n months
2
2
2
2
2
2
0.015
0.0m
0.005
0.116
0.206
0.0006
00006
00004
00003
00071
0.0152
0.0%
00%
0.0%
00%
00%
0.0%
00%
0.0%
00%
0.0%
0.0%
00%
pH
st 6 months
2nd 6 months
st mon s
2nd 6 months
TsTT mon s
2nd 6 mont s
1 st 6 months
2nd 6 months
3
3
7.7
78
60
7.5
0.0%
0.0%
00%
0.0%
BDL => Below Detection Limit nigh => mungrams per trier
* 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 PftfflodlpSMokReGaa luOe t*ttg**ctWB, 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)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
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 %) =>
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 %) =>
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 %) =>
Control Authority,
Town Name => City of Monroe
WWTP Name =>
NPDES # => NCO024333
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
Industry
Name Norton Door Controls
IUP # CM -16
Pipe # 1
Flow, mgd
BOD
TSS
Mercury
I
Ammonia
2nd 6 monthsst
st 6 months
Zncl 0 months
TsTMoMrs
2na F months
s mon s
20 6 months
s mon s
MCI 6 months
131
130
3
3
3
3
3
3
00005
0.0004
46.2
13
14.2
7.8
17.6
5.3
0 154
0 043
0.047
0.013
0.059
0.018
00%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
00%
00%
0.0%
0.0%
-0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Aluminum
Cadmium
Chromium
COD
st months
n months
st mon s
n moats
st mont s
n months
st mont s
n months
3
3
3
3
3
3
0.740
1.03
0.0005
0.0005
0 025
0.0025
monitor
only
N/A
N/A
0.0%
0.0%
0.0%
0.0%
N/A
N/A
0.0%
0.0%
0.0%
0.0%
Copper
Cyanide
Lead
Mercury
I
st 6 months
2nd 6 monthsst
mont s
2nd 6 months
Tst MMM
2ndmonths st mon s 2nd 6 months
3
3
3
3
3
3
0 025
0.026
0.005
0.005
0.025
0.0025
00%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these 1UP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC - Significant Non-Comphance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PA(Pl�dlpEdhakftev&ralc112f haftteg<S *cIRRAB, 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)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
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 %) =>
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 %) =>
Total # of samples =>
* Maximum (su) =>
* or Minimum (su) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Norton Door Controls
IUP # CM -16
Pipe # 1
Nickel a
i ver
Zinc
ist6monttis 27clomoRmsTstrm"5n'ffls"
nc1.(3montTis Istomontlis
2naomontlis
istomontlis
2ricitimontlis
3 3
3
3
3
3
0.025 0.020
0.025
0.0025
0.05
0.02
0.0% 0.0%
0.0%
0.0%
00%
0.0%
0.0% 0.0%
00%
0.0%
0.0%
0.0%
TTO
st months n months st mon s
n mon s st mont s
n mon s
st mon s
n mon s
this industry certifies for TTO
pH
st months n months st mon s
n mon s st mont s
n months
st mon s
n mon s
3 3
9.2 93
7.7 8.4
00% 00%
0.0% 0.0%
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PPLBodI�S iakReAGuaie¢EffltaotigLW*ctREMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page _,;I of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
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 %) =>
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 %) =>
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 %) =>
Control Authority,
Town Name => City of Monroe
WWTP Name =>
NPDES # => NCO024333
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
Industry
Name ORO Manufacturing Co.
IUP # CM -25
Pipe # 1
Flow, mgd
BOD
TSS
Ammonia
st mon s
2nd 6 mon ss mon s
2nd 6 months stmon s
2nd 6 months T79 mon s 2nd 6 months
181
184
4
4
0001858
0.001688
90
6
5
4
20.0
5.2
00005
0.0005
0.0052
0.021
monitor
only
0.0%
0.0%
N/A
N/A
00%
0.0%
N/A
N/A
Aluminum
Cadmium
Chromium
Mercury
list 6 months 2nd
6 months
1 stmon s
2nd 6 months
1 st 6 mon s 2nd
6 months 1s76mon s 2nd 6 months
5
4
5
4
5
4
20.0
5.2
00005
0.0005
0.0052
0.021
monitor
only
N/A
N/A
00%
0.0%
0.0%
0.0%
N/A
N/A
0.0%
0.0%
0.0%
0.0%
Copper
Cyanide
Lead
Mercury
1st 6 mont s
2nd6months
1st 6 wont s
2nd6months
1st 6 months
2nd 6 months 1 st 6 months 2nd 6 months
5
4
5
4
5
4
0 029
0.022
0.005
0.0025
0.0013
0.0025
0.0%
00%
0.0%
0.0%
0.0%
0.0%
00%
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 P)Uldlp MdsRe Finck ah*tgp**ciMMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page __L of Q

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
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 %) =>
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 %) =>
Total # of samples =>
* Maximum (su) =>
* or Minimum (su) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name ORO Manufacturing Co.
IUP # CM -25
Pipe # 1
Nickel
Fluoride
2nd6months lst6months 2nd6months Ist6months 2nd6months lst6months 2nd6months
Silver
5
Zinc
8.5
st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
5
5
5
4
5
4
5
4
0.008
4.0
0.76
0.76
00005
0.0005
0.11
0 13
monitor
only
0.0%
20.0%
N/A
N/A
0.0%
00%
0.0%
0.0%
0.0%
20.0%
N/A
N/A
0.0%
00%
0.0%
0.0%
TTO
1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 mont s 2nd 6 months I
1 st 6 months 2nd 6 months
this industry certifies for TTO
pH
Ist6montlis
2nd6months lst6months 2nd6months Ist6months 2nd6months lst6months 2nd6months
5
5
9.7
8.5
8.1
6.7
0.0%
0.0%
0.0%
0.0%
BDL => Below Detection Limit mg1l => 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 PMln'VMmkReNGua bl OaUr*tegiW*cIWB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page _D_ of Q

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Monroe Name Pilgrim's Pride
Use separate forms for each industry/pipe WWTP Name => IUP # CM -28
Enter BDL values as < (value) NPDES # => NCO024333 Pipe # 1
1st 6 months, dates => 1/1/2017 to 6/30/17
2nd 6 months, dates => 7/1/2017 to 12/31/17
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 %) =>
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 %) =>
Flow, mgAmmonia
st months
n months st mont s n months st mon s n months st mon s n months
32
34
7.8
8.0
st 0 montlis
Zncl 6 montfis
I st F months
2nct 0 Months
I st 6 months
2na 0 months
I st 6 months
Znci 6 months
213
217
32
34
32
34
32
33
1.294
1167
270
856
280
320
86
95.8
215506
2798.50
188175
181278
711.17
517.75
5.2%
1.4%
31%
8.8%
15.6%
1 2.9%
0.0%
0.0%
0.0%
0.0%
0.0%
00%
00%
00%
0.0%
0.0%
O&G
Cyanide
TKN
st 6 months
2nd 6 months
Tst mont s
2nd 6 months
st mon s
2nd 6 monthsIst
mont
n months
31
34
3
2
13
13
22
17
0.005
0.005
122
168
0.02494
0.03507
monitor
only
0.0%
0.0%
0.0%
0.0%
N/A
N/A
0.0%
0.0%
0.0%
0.0%
N/A
N/A
Total # of samples =>
* * Maximum (su) =>
* * or Minimum (su) =>
* * it Average (mg/1) =>
* * Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC - Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
pH
st months
n months st mont s n months st mon s n months st mon s n months
32
34
7.8
8.0
72
7.1
00%
00%
0.0%
0.0%
Chapter PAR Guidance File name PA612cVfsbEfteNaacdc¢Ah*t *,ciMMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _X__ of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Monroe Name Tyson Farms, Inc.
Use separate forms for each industry/pipe WWTP Name => IUP # CM -11
Enter BDL values as < (value) NPDES # => NCO024333 Pipe # 1
1st 6 months, dates => 1/1/2017 to6/30/17
2nd 6 months, dates => 7/1/2017 tol2/31/17
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Max Monthly Ave. (mg/1) =>
* Max monthly Average (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
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 %) =>
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 %) =>
Flow, mgd
BOD
TSS
Ammonia
st 6 months
Mo. 6 mon s
s months
n months
s mon s
n mon s
s mon
n mon s
233
235
52
51
52
51
52
51
2.03314
2.01756
4240
408.0
151.5
294.5
41.70
4855
6285.7
5841.0
2245.95
3663.71
69052
661.66
4070.75
4558.53
911.83
1161.16
420.66
461.13
0.0%
0.0%
0.0%
00%
0.0%
0.0%
00%
0.0%
0.0%
0.0%
00%
0.0%
0.0%
0.0%
0.0%
00%
Arsenic
Cadmium
Chromium
COD
st months
n months
n mon s
st months
n months
st mon s
n months
3
2
0.0005
0.0318
0.0071
monitor
only
N/A
N/A
N/A
N/A
Copper
Cyanide
Lead
Mercury
st 6 months
nd 6 mont sst
Mont s
nd 6 months
MOM mont s
2nd 6 months
st mon s
2nd 6 months
3
2
0.033
0.031
04860
0.4408
monitor
only
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mgll => 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 penod 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 nodiliSJhdsRe�ia lc0a *tq*s1qclYMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 1 of ®C

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* Max wkly Average (mg/1) _>
* or Average Loading Ob/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maxnnum (mg/1) _>
* or Maximum (lb/d) _>
* or wkly Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (su) _>
* or Minimum (su) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Tyson Farms, Inc
IUP # CM -11
Pipe # 1
Nickel a
ai y max
O&G Wkly
avg.
Zinc
Tst 6 months
2na 6 months 'TsTrmonMs
2nct 6 months 'TsTrmonMs
Till o months
TsT7M`o!=
2namonths
3
2
52
51
26
26
3
2
0.021
0.022
26
25
0.133
0137
0.3338
0.3294
2.03
195
15.36
19.00
monitor
only
monitor
only
N/A
N/A
0.0%
00%
0.0%
0.0%
N/A
N/A
N/A
N/A
0.0%
0.0%
0.0%
0.0%
N/A
N/A
TKN
st 6 months
2nd 6 months
I TmstmrmwoonTs
2nd 6 months
stmon s
2nd 6 mont sst
mont s
2nd 6 months
52
51
921
84.8
monitor
only
N/A
N/A
N/A
N/A
pH
st 6 months
2ndmonths
stmont s
2nd 6 months
I st 6 monthtis
2n 6 months
1 st 6 months
2nd 6 months
52
51
8.6
9.0
6.1
61
0.0%
0.0%
0.0%
0.0%
BDL => Below Detection Limit mg/I — milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PA(B td )FamkReQualcOeMha¢t sl;ctR@'AB, 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)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year => 2017
Control Authority--Program--Town Name =>
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
WWTP Name =>
NPDES # _>
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
City of Monroe
City of Monroe WWTP
NCO024333

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS) 1
1
Pretreatment Town Name: City of Monroe
2.
"Primary" NPDES Number NC00 24333
or Non Discharge Permit 4 if applicable =>
3
PAR begin Date, please enter 01/01/yy
3 =>
01/01/17
4.
PAR end Date, please enter 12/31/yy
4 =>
12/31/17
5.
Total number of SIUs, includes CIUs
5 =>
13
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 POTW
8 =>
0
9.
Number of SIUs not sampled by POTW
9 =>
0
10
Number of SIUs in SNC due to IUP Limit violations
10 =>
0
11
Number of SIUs in SNC due to Reporting violations
11 =>
0
12
Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar
12 =>
0
13.
Number of CIUs in SNC
13 =>
0
14.
Number of SIUs included in public notice
14. =>
1
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15 =>
1
16
Number of NOVs, NNCs or similar assesed to SIUs
16 =>
45
17.
Number of Civil Penalties assessed to SIUs
17. =>
2880
18
Number of Criminal Penalties assessed to SIUs
18. =>
0
19
Total Amount of Civil Penalties Collected 19. =>
$
2880
20.
Number of IUs from which penalties collected
20. =>
3
VOteS.
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment Works
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

September 28, 2017
Mr. Chris Harrington
Tyson Farms, Inc.
Post Office Box 965
Monroe, North Carolina 28111
R
SYrt �;
IF spa,
CITY
or,
MUNROE
ra heritrave of progress
AUTHORIZATION TO CONSTRUCT PRETREATMENT SYSTEM
IND USRIAL USER PERMIT NUMBER Cly -11
Dear Mr. Harrington:
Based on general review of the information that has been submitted for Tyson Farms Inc.
Authorization is hereby granted for the modification of the wastewater pretreatment system
(phase2).
The modification will include:
e Installation of DAF umt ETS model RT -500L maximum flow 2300gpm.
o Installation cationic, anionic mix tanks and feed pumps.
• Installation of 4400 gallon coagulant tank.
© Installation of grit barge.
© All associated valves, piping, pumps and appurtenances.
This authorization to construct is issued in accordance with PART 11 26 of Industrial User Permit
CM -11, and shall be subject to revocation unless the wastewater treatment facilities are constructed
in accordance with the conditions and limitations specified in IUP CM -11, and in accordance with
the plans submitted for review A copy of the authorized plans and specifications shall be
maintained on file at the pretreatment facility by the Permittee for the life of the facility.
Page 1 of 2
C` l'ot' PO Sox 69 A IVloni oe, NC iii 1 1-006c,'
,704) 282-4601 " Fix (/7d) 283-576d
www.tronroene.org

Proper design and construction of these pretreatment facilities, and satisfactory operation to comply
with all limits of IUP CM -11, is the ultimate responsibility of Tyson Farms Inc.
In the event that the approved pretreatment system fails to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective actions and notify the
City of Monroe.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I:\8040 WWTP and Collection\Pretreatment program\Industries\Tyson Farms
Mr. Mussell Colbath
Page 2 of 2

�N7 o nro e
North
Carolina
IN THE MATTER OF
THE CITY OF MONROE
PRETREATMENT USER PERMIT
CM -28, HELD BY
PILGRIMS PRIDE CORPORATION
SCHEDULE
OF COMPLIANCE
9/15/2017
Pursuant to provisions of the City of Monroe Sewer Use Ordinance, this Schedule of Compliance
is made and entered into by Pilgrim's Pride Corporation, hereinafter referred to as Pilgrim's
Pride, and the City of Monroe, hereinafter referred to as the City. The City and Pilgrim's Pride
hereby stipulate the following:
1. That Pilgrim's Pride located at 5901 Highway 74 East, Marshville, NC, holds Industrial
User Pretreatment Permit CM -28 for discharge of wastewater to the City of Monroe
Wastewater Treatment Plant, NPDES Permit NCO024333.
2. That Pilgrim's Pride intends to bypass treatment from lagoon #2 for the purpose of
dredging said lagoon. All work for this dredging project will be completed pursuant to
the proposal from Terra Renewal, which is attached.
3. During this dredging project Pilgrim's Pride will have reduced pretreatment capability
and will rely on lagoon #1 to meet required treatment permit limits.
4. To assist Pilgrim's Pride in completing this important project, a Schedule of Compliance
is hereby established and will remain in effect for 60 calendar days from the date of
execution. During this time period Pilgrim's Pride shall meet and comply with all terms
of their Industrial User Pretreatment Permit No. CM -28, except those interim limits and
monitoring requirements as specified below:
Limited
Daily
Sample
Monitoring
Monitoring
Parameter
Maximum
Type
Frequency Permitee
Frequency POTW
Flow
1.14 MGD
Daily
1 time/week
BOD
2376 lbs.
Comp.
ltime/week
1 time/week
TSS
1902 lbs.
Comp.
ltime/week
1 time/week
O&G
60 mg/L
Grab
ltime/week
1 time/week
5. During the effective period of this Schedule of Compliance, Pilgrim's Pride shall sample
in accordance with Part 11 of IUP No. CM -28.

6. The maximum instantaneous flow rate limit contained in CM -28 (11) shall be increased
to 850 CPM during the period of this Schedule of Compliance.
7. Any violations of the terms of this Schedule of Compliance shall subject
Pilgrim's Pride to the following penalties:
A. Violation of an interim limit during Schedule of Compliance period;
0 $100 00 per violation per day.
B. Failure to meet sampling requirements: $100.00 per missed sample.
8. This Schedule of Compliance is enter into this / ltday of Ale �?
2017. -'
CITE' OF MONROE, NORTH CAROLIN
Russell Colbath, Director of Water Resources
WI SS:
P�
4
Sandra Slifer, Amin Services Supervisor
NORTH CAROLINA
UNION COUNT'
! ! f
Industry Authorized Representative
I, U e bora-h tai . d("c,�L , a Notary Public in a -id for said County
and State do hereby certify that: Ar 4 hu -r 14, LaAk Pg, -,j and
personally appeared before me this day
and acknowledged and signed the foregoing instrument. Witness my hand and Official Seal, this
the ON- day 2017.
My commission expires: Fe0J- e�bko
0-zAg�2)6- (SEAL)
Notary Public
DEBORAH B BECK
Notary Public
Unson Co., North Carolina
My Commission Expires Feb. 4, 2020

Pretreatment Program Info Database
for Program Name Monroe
WWTP Name City of Monroe
Program Approval Date 09/11/1984
Pretreatment Status Full
Region MRO
County Union
printed on: 12/18/2017
Stream Information k, IWC % at 7Q10 97 40
7Q10 Flow cfs / mgd 043 / 028
1 Q1 0 Flow cfs / mgd 036 / 024
Stream Classification C
Basin Number YAD14
Receiving Stream Name RICHARDSON CREEK
NPDES Number NC0024333
Last PAR Rec 03/03/2017
PAR Due Date 03/01/2018
mercury
NPDES Effective Date 09/01/2014
WWTP Superintendent 1PO Box 69 8111
1631
Current Fiscal 07/25/2017
1/22/2015 1 11/31/2013
required
NPDES Expire Date 01/31/2019
Year PCI Done
es
POTW Is Primary WWTP TRUE
Last Audit on 02/05/2014
Audit Year Next 18/19
Design Flow mgd 104000 % Design mgd is SIU permitted 34 49
Permitted SIU flow (mgd) [Pt SIU) 3 5873
WWTP SI U's 13 Program SIUs 13
LIMP
IWS SUO
ORP
WWTP CIU's 7 Program CIUs
HWA
date Inactive Date Next Due
04/01/2020
10/01/2019
Date Received by DWR
03/02/2015 07/27/2016
09/30/2014 12/27/2012
06/18/2013
Date Approved
05/29/2015 08/29/2016
10/15/2014 01/04/2013
09/12/2013
Adopt Date Required
Date Adopted
05/21/2013
Info in this Box from Pt Contacts Date Date Date
PT Pro Attended Attended Attended
Fnrmal N2Ma n Prima Phonal ext Fax HWA WksD IUP Wkse PAR WksD
Mr Kyle Ketchum
Prim [phone]
[phone] 11 1/22/2015 1 9/27/2011 1/31/2013
kketchum@monroenc org
WWTP Superintendent 1PO Box 69 8111
Mr Kevin Keesler 1 704-282-4632
1 11
1/22/2015 1 11/31/2013
kkeesler@monroenc org
Pretreatment Coordinator 1po box 69 8111
Tim Montgomery
1 11704-283-4633
Pretreatment Tech
Pretreatment Related NOVs from DWQ L
6/12/1985 NOIRE -late SAR
9/30/1986 penalty for late SAR
5/2111987 hwa
10/20/1993 nonpermitted siu while under SOC -cuddy farms
9/9/1997 NOD -SNC 3 Consec periods, no order
DWR Central Office Contact Imonti Hassan
DWR Regional Contact es Bell

s REPORT
I
2010 2011 2012 2013 2014 2015 2016
1st half 12nd half 1st half i 2nd half 1st half 2nd half 1st half 12nd half 1st half l 2nd half 1st half i 2nd half 1st half [ 2nd half
Tyson Farms PrevlousNames Tyson Foods
IUP # CM -11 Pipe # 01 SIU Word Description
food,meat,turkey slaughter and processing
IUP Status Active
BOD I IX IX I XI I I
NH3 I I I I IX I I
TSS I I I I
Norton Door Controls PrevlousNames Yale Security
IUP # CM -16 Pipe # 1 SIU Word Description
metals -metal fab of door closers
IUP—Status Active
Reporting I I X1 I I I I
Glenmark Generics, Inc. PniviousNames
IUP # CM -33 Pipe # 01 I SIU Word Description
Pharmaceuticals
IUP Status Active
Reporting I I I I I I IX
An °X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON 12/18/2017 This information is compiled from many sources, and has not been verified. PAGE 50
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

POND=:
NPDES#--:
1UP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
Workbook Name : PERCS Approved HWA AT Monroe_ Revised 11-30-17, Worksheet Nar feTtWV/22/2018, 12 51 PM
Page 1 of 6
Allocation Table
Design
Design
Spreadsheet Instrucbons
21857
20817
3.7893
6321
8154
Headworks last approved
05/29/15
12663
1) Applicable Values should
be entered in the Heavy Bordered cells Rest
of worksheet is protected, password is "2"
3.0234
7130
6502
457%
2) Formulas are discussed in the Comprehensive Guidance,
Chapter 6, Section C
29.1%
1 32.6%
Allocation Table Updated
11/27/17
3) HWA and AT worksheets
in this workbook are linked Pollutant Names,
MAHLs, Basis,
and Uncontrollable load in this AT
Permits last modified
01/01/18
worksheet are automatically
entered from the HWA spreadsheet This includes pollutant
names in columns AT through BK
City of Monroe
NC0024333
FLOW BOD
TSS
Industry
Type
Renewal Wodificatiot
Date
Permit Limits Permit Limits
Permit Limits
INDUSTRY NAMES
Permit
Pipe
of
Effective Effective
Permit
Cone. Load
Cone. Load
(please hst aiphabehdly)
number
number
Industry
Date Date
Expires I
MGD
gal/day mg/1 lbs/day
mg/1 lbs/day
ATI Allvac 01
CM -15
0001
CFR 471
07/01/16
06/30/19
ATI Allvac 02
CM -15
0002
CFR 471
07/01/16
06/30/19
01240
124,000
310.00
31000
An S 3ecialty Materials- Bakers South
CM -30
01,02
CFR 471
02/06/17
06/30/20
00623
62,300
ELG Utica Alloys, LLC
CM -34
0001
CFR 433
02/06/17
06/30/20
0.0050
51000 monito
monitor
Great American Snacks
CM -32
0001
appetizers/food
07/01/15 10/19/16
06/30/18
0.1250
125,000
75000
250.00
Charlotte Pi e & Foundry Co. Plastics
CM -29
0001
plastic pipe 463
07/01/16
06/30/19
0.0500
50,000
CHS - Union
CM -14
0001
hospital
03/16/15
06/30/18
0.0900
90,0001
221.00
14400
Glenmark Generics, Inc
CM -33
0001
CFR 439
09/01/15
06/30/18
00170
17,0001monitor
monitor
GM Nameplate
CM -20
0002
CFR 433
07/01/17
06/30/20
00200
20,000
47.00
42.00
Goulston Com an
CM -01
0002
chem blend
07/01/16
06/30/19
00300
30,000
6500
5000
Norton Door Controls
CM -16
0001
CFR 433 -door closers
07/01/16
06/30/19
0.0100
10,000
30.00
30 00
ORO Manufacturing company
CM -25
0001
CFR 433
07/01/16
06/30/19
00040
4,000
1.
Pilgrims Pride Co oration
CM -28
0001
chicken
07/01/15
06/30/18
09500
950,000
1980.00
1585.00
Tyson Farms
CM -11
0001
chicken 1
01/01/18
06/30/21
21000
2,100,000
500400
3750.00
Column Totals =>
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 NLA -EL still available (%) =>
5 Percent MAHL (lbs/day) =>
HWA AT
Revised May 2017
I 3 JS/SI S,.-)87,3UUl I 01+vi1 I mull
NPDES
Design
Design
NPDES Permitted Flow--> 10.4000
21857
20817
3.7893
6321
8154
66107
15537
12663
3.5873
8407
6161
3.0234
7130
6502
457%
1 4590/(
5130/(
29.1%
1 32.6%
312%
052001 1 10931 1 1041

Workbook Name : PERCS Approved HWA AT Monroe_ Revised 11-30-17, Worksheet Nar faTtWV/22/2018, 12 51 PM
Page 2 of 6
Allocation Table
Headworks last approved 05/29/15
Allocation Table updated 11/27/17
Permits last modified01/01/18
Poria=> City of Monroe
IDEsrr=> NC0024333
IUP
INDUSTRY NAMES
Count
(please list alphab,14,1
1
ATI Allvac 01
Copper
ATI Allvac 02
2
ATI Specialty Materials- Baku
3
ELG Utica Alloys, LLC
4
Great American Snacks
Charlotte Pipe & Foundry Co.1
5
CHS - Umon
6
Glenmark Generics, Inc.
7
GM Nameplate
8
Goulston Com an
9
10
Norton Door Controls
ORO Manufacturing company
11
12
PH Pride Co oration
13 Tyson Farms CM -11 I
Column Totals =>
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 MARL (lbs/day) =>
HWA AT
Revised May 2017
55
220309
638.38
156472
1362.16
202.56
12.9%
92%
110.15
Sludge
Ceding
1.0456
00200
1.0256
0.0000
1.0256
1000%
98.10
00523
Stream
Std
0 3503
03472
994%
99.1
00175
Stream
Std
16.0568
02212
15.8356
09056
1493001
943%
930%
0.8151
AS/NltrrF
Inhibition
26.6253
16497
24.9756
0.8151
24.1605
967%
90.7%
1.3313
NPDES
09126
0.4740
0.4385
02723
01663
37.9%
182%
0.0456
Ammonia
Arsenic
Cadmium
Chromium
Copper
Cyanide
Industry
Permit
Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit
Pipe
Conc
Load
Conc Load
Conc
Load
Conc.
Load
Conc
Load
Conc
Load
number
number
mg/l
lbs/day
m lbs/day
m
lbs/day
mg/1
lbs/day
mg/1
lbs/day
mg/1
lbs/day
CM -15
0001
100.00
08100
0.3600
CM -15
0002
24.00
0.3700
02600
00500
CM -30
01,02
18 00
935
02800
0.1455 monitor
01200
00623
CM -34
0001
120 00
5 00
0 0030
0.0001
15000
00626
15000
00626
05000
0020
CM -32
0001
15.00
CM -29
0001
0 001250 monitor
01100
CM -14
0001
15.00
00690
00740
00080
CM -33
0001
Imonitor
monitor
monitor
monitor
monitor
CM -20
0002
800
0.0030
00005
050001
0 0834
05000
00834
0.2000
0.0334
CM -01
0002
4.00
10.0003
1 00500
1
0 0060
CM -16
0001
1 1801
00030
15000
0 1251
150001
01251
0.5000
00417
CM -25
0001
1 L
10.0030
00001
1.5000
0.0500
1.5000
0 05001
0.3000
0.0100
nXe �O
nnm
I -nn nn
00400
13 Tyson Farms CM -11 I
Column Totals =>
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 MARL (lbs/day) =>
HWA AT
Revised May 2017
55
220309
638.38
156472
1362.16
202.56
12.9%
92%
110.15
Sludge
Ceding
1.0456
00200
1.0256
0.0000
1.0256
1000%
98.10
00523
Stream
Std
0 3503
03472
994%
99.1
00175
Stream
Std
16.0568
02212
15.8356
09056
1493001
943%
930%
0.8151
AS/NltrrF
Inhibition
26.6253
16497
24.9756
0.8151
24.1605
967%
90.7%
1.3313
NPDES
09126
0.4740
0.4385
02723
01663
37.9%
182%
0.0456

Workbook Name: PERCS Approved HWA AT -Monroe -Revised 11-30-17, Worksheet Narii€`.'t2/22/2018,12 51 PM
Page 3 of 6
Allocation Table
Headworks last approved 05/29/15
Allocation Table updated 11/27/17
Permits last modified01/01/18 _
Porw=> City of Monroe
NPDES&k NCO024333
1UP
Count
1
Industry
INDUSTRY NAMES Permit
(pleasehstalphabehcly) number
ATI Allvac 01 CM -15
ATI Allvac 02 CM -15
Pipe
number
0001
0002
Permit Limits
Cone. Load
mg/1 lbs/da
0.1500
0.1000
Permit Limits Perrmt Limits
Cone Load Cone Load
mg/l lbs/day mg/1 lbs/day
monitor
Permit Limits
Cone Load
m lbs/day
1.0000
09300
Permit Limits
Cone. Load
mg/1 lbs/day
Permit Limits
Cone Load
mg/1lbs/da
2
ATI Specialty Materials- Bakers South CM -30
01,02
0.1500
0.0779
monitor
06000
03117
3
ELG Utica Alloys, LLC CM -34
0001
0 2000
00083
2.3800
0.0992
0.2000
0.0083
4
Great American Snacks CM -32
0001
monitor
0.4300
5 Charlotte Pipe & Foun Co Plastics D CM -29 0001
6 CHS - Union CM -14 0001
0.0370
monitor monitor
7
8
Glenmark Generics, Inc. CM -33
GM Nameplate CM -20
0001
0002
momtor
0.0500
0.0083
monitor
monitor
0.5000
0 083
0.1800
0.0300
9
10
11
Goulston Company CM -01
Norton Door Controls CM -16
ORO Manufacturing coni anCM-25
0002
0001
0001
0.2000
0.2000
0 0167
00067
23800
1.0000
0.1985
00334
0.2000
0.2000
00167
0.0067
12
Pilgruns Pnde Corporation CM -28
0001
13
ITyson Fars I CM -11
Column Totals =>
0001
1 1
1 0.25501
000001
monitor
1.6562
000001
04917
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 (%o) =>
Percent MAHL still available (%) _>
Stream
Std
3.7054
0.1201
3.5853
0.2550
3.3304
929 %
89.9 %
Stream Std
0.069365
0009481
0.059885
0.000000
0059885
100.0%
86.3 %
Sludge
Ceding
12512
0.1580
10932
0.0000
10932
100.0%
87.4%
Sludge
Ceding
71874
0.3192
68682
16562
52120
75 9 %
72.5%
Stream
Std
0.5780
0.0190
05591
0.0000
05591
100.0%
967%
AS/NitrrF
inhibition
138673
0.0695
13.7978
04917
13.3061
964%
96.0
5 Percent MARL (lbs/day) =>
01853
0003468 L
00626
03594
0.0289
06934
HWA AT
Revised May 2017

Workbook Name : PERCS Approved HWA AT Monroe_ Revised 11-30-17, Worksheet Nan eTtWV/22/2018, 12 51 PM
Page 4 of 6
Allocation Table
Headworks last approved05/29/15
Allocation Table updated 11/27/17 -
Permits last modified 01/01/18
Porw=> City of Mc
NPDES#=> NC0024333
IUP INDUSTRY NAMES
Count (olease lot alobabenclr)
1
ATI Allvac 0
Zinc
ATI Allvac 0
2
ATI S ecialh
3
ELG Utica A
4
Great Americ
5
Charlotte Pi
6
CHS - Union
7
Glenmark Ge
8
GM Name ll
9
Goulston Col
10
Norton Door
11
ORO Manuf.
12
Pilgrims Prii
Bakers
Co.
13 Tyson Farms I CM -11
Column Totals =>
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 (%) =>
2.4175
Zinc
TKN
Aluminum
Fluoride
Chloride
Uu & urease
Industry
78 6
Permit Lmuts
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit
Pipe
Conc. Load
Conc Load
Conc. Load
Conc Load
Conc Load
Conc Load
number
number
mg/1 lbs/day
m lbs/day
m lbs/day
in lbs/day
m lbs/day
m 1 lbs/day
CM -15
0001
1.0000
500000
CM -15
0002
03000
monitor
CM -30
01,02
1.0000
0.5196
monitor50.0000
259791
CM -3417-0001
14800
0.0617
monitor
150000 06255
monitor
CM -32
0001
monitor
monitor
50.0000
521250
CM -29
0001
04100
CM -14
0001
0.8000
CM -33
0001
monitor
monitor
CM40
0002
0.5000
00834
monitor
CM -01
0002
1 0.0700
CM -16
0001
14800
0.1234
Imomtor
13 Tyson Farms I CM -11
Column Totals =>
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 (%) =>
2.4175
AS/Nit/TF
inhibition
55.4693
94682
460012
2.4175
435836
94.7%
78 6
5 Percent MAHL (lbs/day) => 1 2.7735
HWA AT
Revised May 2017
000
#VALUE!
#VALUE!
0.00
266046
#VALUEI
#VALUE!
3961500
5254200
7940668
9736950
#VALUEI
#VALUE!

Workbook Name: PERCS Approved HWA AT Monroe_ Revised 11-30-17, Worksheet NarRLjTtWV/22/2018, 12 51 PM
Page 5 of 6
Allocation Table
Headworks last approved 05/29/15
Allocation Table updated 11!27/17
Permits last modified 01/01/18
PoTw=> City of Monroe
NPDEs#=> NCO024333
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
INDUSTRY NAMES
(please hst alphabencly)
Industry
Permit
number
Pipe
number
TTO
Permit Limits
Cone. Load
mg/1 lbs/day
Acetone
Permit Limits
Conc. Load
m lbs/day
n-Amylacetate
Permit Limits
Conc Load
mg/1 lbs/day
Ethyl acetate
Permit Limits
Cone. Load
mg/1 lbs/day
Isopropyl acetate
Permit Limits
Conc. Load
m lbs/day
ATI Allvac 01
CM -15
0001
2.1300
ATI Allvac 02
CM -15
0002
ATI Specialty Materials- Bakers South
CM -30
01,02
2.1300
1.1067
ELG Utica Alloys, LLC
CM -34
0001
2.1300
00888
Great American Snacks
CM -32
0001
Charlotte Pie & Foundry Co. Plastics
CM -29
0001
CHS - Union
CM -14
0001
Glenmark Generics, Inc
CM -33
0001
8.2000 1.1626
82000
1.1626
82000
1 1626
82000
1 1626
GM Name late
CM -20
0002
15000
0.250
Goulston Company
CM -01
0002
Norton Door Controls
CM -16
0001
21300
01776
ORO Manufacturing com an
CM-25
0001
2.1300
00711
Pilgrims Pride Corporation
CM -28
0001
,Tyson Farms
CM -11
0001
Column Totals =>
16944
1.16261
1.1626
1.1626
1.1626
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) => 16944 1 1626 1.1626 1 1626 1 1626
MAIL left (lbs/day) =>
Percent Allow. Ind (MAIL) still available (%) => #VALUE! #VALUE! #VALUE1#VALUE! #VALUE1
Percent MARL still available (%) => #VALUE! #VALUE1 #VALUE1 #VALUES #VALUE1
5 Percent MAHL (lbs/day) =>
HWA AT
Revised May 2017

POYW
NPDES#=
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
Workbook Name : PERCS Approved HWA AT Monroe_ Revised 11-30-17, Worksheet Nan LiTt*z/22/2018, 12 51 PM
Page 6 of 6
Allocation Table
Headworks last approved 05/29/15
Allocation Table updated 11/27/17
Permits last modified 01/01/18
City of Monroe
NCO024333
INDUSTRY NAMES
(please hst alphabeacly)
Industry
Permit
number
Pipe
number
Methylene Chloride
Permit Limits
Conc Load
m lbs/da
ATI Allvac 01
CM -15
0001
ATI Allvac 02
CM -15
0002
ATI Specialty Materials- Bakers South
CM -30
01,02
ELG Utica Alloys, LLC
CM -34
0001
Great American Snacks
CM -32
0001
Charlotte Pipe & Foundry Co. Plastics
CM -29
0001
CHS - Union
CM -14
0001
Glenmark Generics, Inc.
CM -33
0001
8.2000
1 1626
GM Nameplate
CM -20
0002
Goulston Company
CM -01
0002
Norton Door Controls
CM -16
0001
ORO Manufacturing com an
CM-25
0001
Pilgrims Pride Corporation
CM -28 1
0001
Tyson Fars
CM -11 1
0001
Column Totals =>
1.1626
Basis=>
MARL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) => 1 1626
MAIL left (lbs/day) =>
Percent Allow Ind. (MAIL) still available (%) => #VALUE!
Percent MAHL still available (%) => #VALUE1
5 Percent MAHL (lbs/day) =>
HWA AT
Revised May 2017