NC0024333_Annual Performance_20180227

onroe
North Carolina
February 27, 2018
Mr. Monti Hassan RECE1vE©/oi N iDWR
NCDWR PERCS Unit
1617 Mail Service Center FEB 2 8 2019
Raleigh,NC 27699-1617 Water Resources
Permitting Section
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dear Mr. Hassan:
Please find enclosed for your review two copies of the PAR for the period of January 1, 2018
through December 31, 2018. Included in this packet is a copy of the Glenmark Pharmaceuticals
Inc., USA A to C letter, Pilgrim's Pride SOC and current Allocation Table.
If you need any additional information, please do not hesitate to call me at [phone] or
Kyle Ketchum, Wastewater Treatment Plant Superintendent at(704) 282-4612.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP IUP files
I: 8040/Pretreatment Program/Pretreatment Annual Reports/PAR 2018
City of Monroe • PO Box 69 • Monroe, NC 28111-0069
l el: [phone] • Fax: [phone]
www.monroenc.org

fionroe
North Carolina
City of Monroe PAR Narrative for January 1, 2018- December 31, 2018
Glenmark Pharmaceuticals Inc. USA, Permit No. CM-33, was granted an Authorization to
Construct to install an ozonation treatment unit. (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).
SOC was issued on November 16th 2017 and was closed on January 16th 2018.
NC Biogas Permit No. CM-34 was issued a new permit. Construction for the project has not
begun but is expected to begin the first quarter of 2019.
Great American Snacks, LLC Permit No. CM-32 halted production and removed all product
process equipment, all pretreatment units remain. Company is currently looking at options for
the facility.
Permits were renewed and approved for CHS-Union CM-14, Glenmark Pharmaceuticals
Inc.USA CM-33, Great American Snacks, LLC CM-32, Pilgrim's Pride Corporation CM-28 and
Tyson Farms CM-11.
City of Monroe • PO Box 69 • Monroe,NC 28111-0069
Tel: [phone] • Fax: [phone]
www.monroenc.org

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2018
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Monroe
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => City of Monroe WWTP
SIU= Significant Industrial User NPDES # _> NC0024333
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. - June July- Dec.
None None 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

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
I. Pretreatment Town Name: City of Monroe
2. "Primary" NPDES Number NCO() 24333
or Non_Discharge Permit# if applicable=>
3. PAR begin Date, please enter 01/01/yy 3.=> 01/01/18
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/18
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 POTW 8.=> 0
9. Number of SIUs not sampled by POTW 9.=> 0
lo. Number of SIUs in SNC due to IUP Limit violations 10.=> 0
11. Number of SIUs in SNC due to Reporting violations i i.=> 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.=> 0
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.=> 56
l7. Number of Civil Penalties assessed to SIUs 17.=> 3
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 400
20. Number of IUs from which penalties collected 20.=> 2
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

\ onroe
North Carolina
IN THE MATTER OF
THE CITY OF MONROE ) SCHEDULE
PRETREATMENT USER PERMIT ) OF COMPLIANCE
CM-28,HELD BY ) 9/15/2017
PILGRIMS PRIDE CORPORATION )
Pursuant to provisions of the City of Monroe Sewer Use Ordinance,this Schedule of Compliance
is made and entered into by Pilgrim's Pride Corporation,hereinafter referred to as Pilgrim's
Pride,and the City of Monroe,hereinafter referred to as the City. The City and Pilgrim's Pride
hereby stipulate the following:
1. That Pilgrim's Pride located at 5901 Highway 74 East,Marshville,NC,holds Industrial
User Pretreatment Permit CM-28 for discharge of wastewater to the City of Monroe
Wastewater Treatment Plant,NPDES Permit NC0024333.
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 Mime/week 1 time/week
5. During the effective period of this Schedule of Compliance,Pilgrim's Pride shall sample
in accordance with Part II of IUP No.CM-28.

6. The maximum instantaneous flow rate limit contained in CM-28(11)shall be increased
to 850 GPM during the period of this Schedule of Compliance.
7. Anyviolations of the terms of this Schedule of Compliance shall subject
P J
Pilgrim's Pride to the following penalties:
A. Violation of an interim limit during Schedule of Compliance period;
• $100.00 per violation per day.
B. Failure to meet sampling requirements:$100.00 per missed sample.
8. This Schedule of Compliance is enter into this "day of
2017.
CITY OF MONROE,NORTH CAROLIN
Russell Colbath,Director of Water Resources
►;• SS:
txk,I,il'.
Sandra Slifer, ervices Supervisor
Industry Authorized Representative
AVtIA-v ? �-� . L rJ i
NORTH CAROLINA
UNION COUNTY
I, D ,b0r0,h ,a Notary Public in and for said County
and State do hereby certify that: Ar 4 hur 1 _ LW►h Pore and
personally appeared before me this day
and acknowledged and signed the foregoing instrument.Witness my hand and Official Seal,this
the Ci`4- day oi.JV ovr,b Y.-- ,2017.
My commission expires: Vet, 01-j GI\O,NC
..t/V / 6 / ecit_ (SEAL)
Notary Public
DEBORAH B BECK
Notary Public
Union Co..North Carolina
My Commission Expires Feb.4,2020

\ ionroé
North Carolina
December 4, 2018
Ms. Danielle Barrack
Glenmark Pharmaceuticals Inc. USA
4147 Goldmine Rd.
Monroe,North Carolina 28110
AUTHORIZATION TO CONSTRUCT PRETREATMENT SYSTEM
INDUSRIAL USER PERMIT NUMBER CM-33
Dear Ms. Barrack:
Based on general review of the information that has been submitted for Glenmark Pharmaceuticals
Inc. USA. Authorization is hereby granted for the modification of the wastewater pretreatment
system.
The modification will include:
• Installation of Air Stripper Skid System model E-Z Stacker 2.4P on skid.
• Installation of Ozone Generation System model TS-40.
• All associated valves,piping, pumps and appurtenances.
This authorization to construct is issued in accordance with PART II 26 of Industrial User Permit
CM-33, and shall be subject to revocation unless the wastewater treatment facilities are constructed
in accordance with the conditions and limitations specified in IUP CM-33, and in accordance with
the plans submitted for review. A copy of the authorized plans and specifications shall be
maintained on file at the facility by the Permittee for the life of the facility.
Proper design and construction of these pretreatment facilities, and satisfactory operation to comply
with all limits of IUP CM-33, is the ultimate responsibility of Glenmark Pharmaceuticals Inc. USA.
In the event that the approved pretreatment system fails to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective actions and notify the
City of Monroe.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I:\8040 WWTP and Collection\Pretreatment program\Industries\Glenmark
Mr. Russell Colbath
City of nrc . T PU 1,o: (-ft ti1cu1me, NC 281 11-0069
0: (7114-) 282--t601 x: [phone]
www.monroenc.org

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Allvac
WWTP Name=> IUP# CM-15
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd HOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 186 189 5 5
* Maximum (mg/I)=> 0.064890 0.055928 2.8 6.3
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%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%
Arsenic Cadmium Chromium Fluoride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5
* Maximum (mg/1)=> 0.0563 0.025 23.8 24
* 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%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5
* Maximum (mg/1)_> 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%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PARodiptituctsRaiiiiiirdalthailtegattctitth4B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of o.R

Pretreatment Annual Report (PAR) Industry Name ATI Allvac
Industrial Data Summary Form (IDSF) IUP# CM-15
Use separate forms for each industry/pipe Pipe# 1
Nickel Selenium Silver Zinc
1st 6 months lnd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5
* Maximum (mg/1)=> 0.332 0.052 0.174 0.119
* or Maximum (lb/d)_>
* or_mo_Average(mg/1)=>
* 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%
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)_> this industry certifies for TTO
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5
* Maximum (su)=> 9.9 10.0
* or Minimum (su)_> 9.3 9.1
* or Average(mg/1)_>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P?Tim£dhaitsftelaiibdE¢ aittigtIk*c18Rr1B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page ca. of a

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Allvac
WWTP Name=> IUP# CM-15
Use separate forms for each industry/pipe NPDES#_> NC0024333 Pipe# 2
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd HOD TSS Ammonia
1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 186 189 5 5 5 5 5 5
* Maximum (mg/I)=> 0.099918 0.166165 120 120 140 140 12.4 12.0
* or Maximum (lb/d)_> 59.04 52.38 68.88 60.91 5.33 5.22
* 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 COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5
* Maximum (mg/1)=> 0.175 0.380 0.0275 0.0315
* or Maximum (lb/d)_> 0.013 0.017
* or Average(mg/1)_>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0%
%TRC violations,(SNC is>=33%)=> N/A N/A 0.0% 0.0%
Copper Cyanide Lead (Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.015 0.014 0.005 0.010 0.0025 0.0025
* or Maximum (lb/d)=> 0.007 0.008 0.0025 0.0044 0.0012 0.0016
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPPodiFdhaisRevfikirdeli a¢t *ci&BrIB,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of o2

Pretreatment Annual Report (PAR) Industry Name ATI Allvac
Industrial Data Summary Form (IDSF) IUP# CM-1s
Use separate forms for each industry/pipe Pipe# 2
Nickel Molybdenum Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5
* Maximum (mg/1)=> 0.110 0.069 0.493 0.593 0.191 0.161
* or Maximum (lb/d)_> 0.053 0.043 0.092 0.085
* or Average(mg/1)=>
* or Average Loading(lb/d)_> monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A N/A 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% N/A N/A 0.0% 0.0%
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)_>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5
* Maximum (su)_> 7.0 7.9
* or Minimum (su)=> 8.5 9.0
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PARoiffificIficdisitelailidecIdtthafttigtat gp cfligi4B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of o�

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Spec. Matls. Bakers
WWTP Name=> IUP# CM-30
Use separate forms for each industry/pipe NPDES#_> NC0024333 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd HOD 'll'SS Ammonia
1st 6 months 2nd 6 months 1st 6 months Ind 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 193 196 12 12 12 12 12 12
* Maximum (mg/1)_> 0.037315 0.038830 78.8 76 26 83.0 1.3 2.3
* or Maximum (1b/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)_> monitor only monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0%
Aluminum Cadmium Chromium Fluoride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 12 12 12 12 12 12
* Maximum (mg/1)_> 9.42 1.100 0.145 0.580 26.7 26
* 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% 8.3% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> N/A N/A 0.0% 8.3% 0.0% 0.0%
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 12 12 12 12 12 12
* Maximum (mg/1)=> 0.0064 0.021 0.0092 0.005 0.0025 0.0025
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only .
%violations,(chronic SNC is>=66%)_> N/A N/A 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> N/A N/A 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PA dHfiEdha 1 Re' iau.d aftt *clBjhlB,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of o1

Pretreatment Annual Report (PAR) Industry Name ATI Spec Matls.Bakers
Industrial Data Summary Form (IDSF) IUP# CM-30
Use separate forms for each industry/pipe Pipe# 1
Nickel Molybdenum Silver Zinc
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 12 12 12 12 12 12
* Maximum (mg/1)=> 0.182 1.80 1.30 1.70 0.0326 0.0660
* or Maximum (lb/d)=>
* or_mo_Average(mg/I)=>
* or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 16.7% monitor only 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 8.3% 0.0% 0.0%
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/I)_>
* or Maximum (lb/d)_>
* or Average(mg/I)=> this industry certifies for TTO
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 12 12
* Maximum (su)=> 10.7 10.2
* or Minimum (su)=> 8.8 8.2
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/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: RailbriipEdhocisitoffsiiiirdalthafttegatstcifiEMB,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ATI Spec.Matls. Bakers
WWTP Name=> IUP# CM-30
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 2
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd HOD I SS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 181 184
* Maximum (mg/1)_> 0.040040 0.045720
* or Maximum (1b/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
Aluminum Cadmium Chromium Flouride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)=>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,
%TRC violations,(SNC is>=33%)=>
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit 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: PARo aisReCisih ed3 aftt> skcilM4B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of 1

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Charlotte Pipe and Foundry
WWTP Name=> IUP# CM-29
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd BOD '1'SS Ammonia
1 st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months Lnd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 185 188
* Maximum (mg/1)_> 0.0580 0.0588
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> I.I% 0.5%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4
* Maximum (mg/1)=> 0.00077 0.00025 0.0055 0.0067
* or Maximum (lb/d)_> 0.00023 0.00007
* or weekly 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
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months Lnd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4
* Maximum (mg/1)_> 0.130 0.140 0.0034 0.0047
* or Maximum (lb/d)_> 0.033 0.040 0.0010 0.0009
* or weekly Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PA BbifpBihsisiilesCraiofrflhatitia Ct 1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of

Pretreatment Annual Report (PAR) Industry Name Charlotte Pipe and Foundry Company,Plastics Division
Industrial Data Summary Form (IDSF) IUP# CM-29
Use separate forms for each industry/pipe Pipe# 1
Molybdenum Nickel Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 3 3 4 4 4 4
* Maximum (mg/I)_> 0.005 0.005 0.014 0.014 0.330 0.440
* or Maximum (lb/d)_> 0.0925 0.1075
* 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 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A 0.0% 0.0%
Beryllium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
pH
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4
* Maximum (su)_> 7.0 6.7
* 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/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: PARodigilltaisidedi'aidedCha¢trgat c1914B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each RN pipe-Page DN of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name CHS-Union
WWTP Name=> IUP# CM-14
Use separate forms for each industry/pipe
EnterNPDES#=> NC0024333 Pipe# 1
BDL values as < (value)
1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd HOD TSS Ammonia
l st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 185 190 4 6 4 5 4 5
* Maximum (mg/I)=> 0.0635 0.2142 570 610 310 280 23 20
* or Maximum (lb/d)=> 196.3 263.4 106.8 107.9 7.92 9.41
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 9.5% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4
* Maximum (mg/I)_> 0.0025 0.0025
* or Maximum (lb/d)_> 0.0009 0.0010
* 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%
Copper Cyanide Lead Mercury
1st 6 months lnd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4
* Maximum (mg/1)=> 0.073 0.110 0.005 0.011
* or Maximum (lb/d)_> 0.025 0.046 0.002 0.004
* or Average(mg/I)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0%
j %TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P,fidiaEdfiaisidevCaiide¢i afitegtBtskct&f#B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page % of a

Pretreatment Annual Report (PAR) Industry Name CHS Union
Industrial Data Summary Form (IDSF) IUP# CM-14
Use separate forms for each industry/pipe Pipe# 1
Nickel Barium Silver Zinc
1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4 4
* Maximum (mg/1)=> 0.0730 0.0076 0.0062 0.400 0.500
* or Maximum (lb/d)_> 0.0026 0.0024 0.138 0.193
* or Average(mg/1)_>
* or Average Loading(lb/d)_> N/A monitor only _
%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%
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 5
* Maximum (su)_> 7.9 7.6
* or Minimum (su)=> 6.6 7.2
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P.Rodffk crisidedieiidra a¢t skctiMB,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of D

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ELG Utica Alloys LLC
WWTP Name=> IUP# CM-34
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd HOD 'ISS Ammonia
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months lnd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 185 188 4 3 4 3 4 3
* Maximum (mg/1)_> 0.003585 0.003092 2.4 2200 3.1 342 110 80
* or Maximum (lb/d)=> 1.45 1.91
* or Average(mg/I)=>
* or Average Loading(lb/d)=> monitor only monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0%
Aluminum Cadmium Chromium Fluoride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3 4 3
* Maximum (mg/1)=> 0.185 0.692 0.0005 0.0005 0.0330 0.173 15.1 8.6
* 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% 25.0% 0.0%
%TRC violations,(SNC is>=33 %)_> N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Lead O&G
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3 2 3
* Maximum (mg/I)=> 0.0025 0.0025 0.05 0.005 0.0108 0.0025 2.5 2.5
* or Maximum (1b/d)_>
* or Average(mg/I)=>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPPodfOEdhkites iadedha¢tegilkt slcc1I I4B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of 0

Pretreatment Annual Report (PAR) Industry Name ELG Utica Alloys LLC
Industrial Data Summary Form (IDSF) IUP# CM-34
Use separate forms for each industry/pipe Pipe# 1
Nickel Antimony Silver Zinc
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 4 1 3 3 3 3
* Maximum (mg/1)=> 0.0339 35 0.0025 0.0025 0.0025 0.005 0.029
* or Maximum (lb/d)=>
* or Average(mg/I)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 25.0% N/A 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)=> 0.0% 25.0% N/A 0.0% 0.0% 0.0% 0.0%
TTO Arsenic Barium Beryllium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 1 1 1
* Maximum (mg/I)=> 0.145 0.2901 0.0396 0.0966 0.0005
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A
%TRC violations,(SNC is>=33 %)_> N/A N/A N/A
pH Molybdenum Selenium Titanium
1st 6 months -2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 1 1 1
* Maximum (su)=> 9.2 9.3 0.177 0.0124 0.005
* or Minimum (su)=> 8.9 6.0
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A N/A N/A
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% N/A 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 Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P. dfpfclfiatrsido6§iafrdiafttr *ctil14B,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 Glenmark Pharm. Inc. USA
WWTP Name=> IUP# CM-33
Use separate forms for each industry/pipe
NPDES#=> NC0024333 Pipe# 1
Enter BDL values as < (value)
1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd HOD I SS Ammonia
1st 6 months -2nd 6 months 1st 6 months -2nd 6 months 1st 6 months Lnd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 188 185 7 7 7 7 7 7
* Maximum (mg/I)_> 0.012360 0.006240 210 220 34 24 0.23 0.70
* 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% 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
Aluminum Cadmium Chromium Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 7 7 7 7 7
* Maximum (mg/1)_> 0.0005 0.0005 0.0041 0.0056 0.0086 0.0103
* or Maximum (lb/d)_>
* or Average(mg/I)=>
* or Average Loading(lb/d)=> monitor only monitor only monitor only monitor only
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 7 7 7 7 7 7 7
* Maximum (mg/1)=> 0.30 0.67 0.025 0.0061 0.0061 0.0040 0.0001 0.0001
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)_> monitor only monitor only monitor only monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% N/A N/A N/A N/A N/A N/A
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P.Ridldfd urtsResaiodellahaist *ctl MB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of p2

Pretreatment Annual Report (PAR) Industry Name Glenmark Pharm.Inc.USA
Industrial Data Summary Form (IDSF) IUP# CM-33
Use separate forms for each industry/pipe Pipe# 1
Zinc Acetone n-Amyl acetate Ethyl Acetate
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months lnd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 7 7 7 12 7 11 7 11
* Maximum (mg/1)=> 0.420 0.231 15 17 0.25 0.025 0.50 0.05
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 14.3% 41.7% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> N/A N/A 14.3% 25.0% 0.0% 0.0% 0.0% 0.0%
1 TTO Isopropyl acetate Methylene Chloride O&G
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 11 7 11 7 7
* Maximum (mg/1)=> 0.50 0.05 0.0025 0.0054 6.7 15
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(1b/d)=> monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% N/A N/A
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% N/A N/A
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 7
* Maximum (su)=> 7.5 8.9
* or Minimum (su)=> 6.5 6.5
* or Average(mg/1)=>
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPRodiikludsRedinbdrd tafittg**ctia4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page D. of 4,1

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name GM Nameplate
Use separate forms for each industry/pipe WWTP Name=> IUP# CM-20
Enter BDL values as < (value) NPDES#=> NC0024333 Pipe# 2
1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd HOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 187 193 6 7 6 7 6 7
* Maximum (mg/1)_> 0.022000 0.014900 631 227 150 360 15.4 7.3
* or Maximum (lb/d)_> 115.78 27.84 16.14 21.06 2.83 0.44
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.5% 0.0% 16.7% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 16.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Aluminum Cadmium Chromium Antimony
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 6 5 6 5 6 1
* Maximum (mg/1)_> 1.09 0.237 0.0005 0.0005 0.0298 0.0130 0.0025
* or Maximum (lb/d)=>
* or Average(mg/I)=>
* or Average Loading(lb/d)_> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A
%TRC violations,(SNC is>=33%)_> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 6 5 6 5 6 1
* Maximum (mg/1)_> 0.0903 0.0917 0.091 0.013 0.0025 0.0025 0.0001
* 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% N/A
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% N/A
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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PARotlIgefficrisidetkiiidedartlimittLgtattcllift4B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page ' of "1

Pretreatment Annual Report (PAR) Industry Name GM Nameplate
Industrial Data Summary Form (IDSF) IUP# CM-20
Use separate forms for each industry/pipe Pipe# 2
Nickel Arsenic Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd b months 1st 6 months -2nd 6 months
Total#of samples=> 5 6 1 5 6 5 8
* Maximum (mg/1)_> 0.0184 0.0161 0.005 0.0229 0.0059 0.228 0.524
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A 0.0% 0.0% 0.0% 12.5%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% N/A 0.0% 0.0% 0.0% 0.0%
TTO Barium Beryllium Calcium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1
* Maximum (mg/1)=> 0.0177 0.0005 6.21
* or Maximum (lb/d)=>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A
%TRC violations,(SNC is>=33 %)=> N/A N/A N/A
pH Cobalt Iron Magnesium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 9 1 1 1
* Maximum (su)=> 10.1 9.9 0.0025 0.402 1.880
* or Minimum (su)=> 7.9 6.0 ,
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A N/A N/A
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% N/A N/A N/A
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit 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 iI1 dhr ddeaioica ra¢tr$rat*ctBAK}B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page a of 1 't

Pretreatment Annual Report (PAR) Industry Name GM Nameplate
Industrial Data Summary Form (IDSF) IUP# CM-20
Use separate forms for each industry/pipe Pipe# 2
Manganese Molybdenum -Potassium Selenium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 month!2nd 6 month 1st 6 months 2nd 6 months
Total#of samples=> 1 1 I 1
* Maximum (mg/I)_> 0.0272 0.0025 112 0.005
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%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
Silica Silicon Sodium Strontium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 month!2nd 6 month 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1
* Maximum (mg/I)_> 22.2 10.4 67.3 0.0458
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%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
Thailium Tin Titanium Boron
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 month!2nd 6 month 1st 6 months 2nd 6 months
i Total#of samples=> 1 1 1 1
* Maximum (su)=> 0.005 0.0025 0.013 0.025
• * or Minimum (su)_>
* or Average(mg/I)=>
* or Average Loading(lb/d)=>
%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
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: PAPoiffikbedsiteCiaiidedalthafittgattcti2614B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 3 of

Pretreatment Annual Report (PAR) Industry Name GM Nameplate
Industrial Data Summary Form (IDSF) IUP# CM-20
Use separate forms for each industry/pipe Pipe# 2
Vanadium
1 st 6 months 2nd 6 months 1st b months 2nd b months 1st 6 months 2nd 6 month 1st b months lnd 6 months
Total#of samples=> 1
* Maximum (mg/1)_> 0.0025
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> N/A
%TRC violations,(SNC is>=33%)_> N/A
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/I)_>
* or Maximum (lb/d)=>
* or Average(mg/1)_>
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st6 months 2nd 6 month 1st 6 months 2nd 6 months
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%)_>
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: PPPodIgdfuaisIdeiiiiiadell ta¢t s>yct&l#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 Goulston Technologies, Inc.
WWTP Name=> IUP# CM-01
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# _ 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd B011 TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months lnd 6 months 1st 6 months -2nd b months 1st 6 months 2nd b months
Total#of samples=> 184 187 3 3 3 3 3 3
* Maximum (mg/I)=> 0.015446 0.027376 606 850 40 10 6.8 1.6
* or Maximum (lb/d)_> 44.77 43.43 3.51 0.70 0.60 0.11
I *
or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
' Copper Cyanide Zinc O&G
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 2 2 2 2 1
* Maximum (mg/1)=> 0.0099 0.0075 0.005 0.005 0.416 0.036 2.2
* or Maximum (lb/d)=> 0.0007 0.0004 0.0004 0.0003 0.023 0.002
* or Average(mg/1)_>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
pH I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 3
* Maximum (su)=> 11.4 8.4
* or Minimum (su)=> 6.6 7.0
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 16.7% 0.0%
%TRC violations,(SNC is>=33%)=>I 0.0% 0.0%
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit 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: PFrRodV cdmReCCiaioded a¢teglSl sE,ctBl 4B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page 1 of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Great American Snacks LLC
WWTP Name=> IUP# CM-OS
Use separate forms for each industry/pipe
EnterNPDES#=> NC0024333 Pipe# 1
BDL values as < (value)
1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd 13OD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months -2nd b months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 238 219 57 36 57 36 57 36
* Maximum (mg/1)_> 0.09573 0.08300 1400 1900 600 120 46.0 31.0
* or Maximum (lb/d)_> 584.27 702.19 124.90 43.79 18.53 15.25
* 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 O&G TKN Zinc
1st 6 months '2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 48 32 11 10 4 4
* Maximum (mg/1)=> 0.0055 0.0055 29 59 64.4 53.1 0.330 0.310
* 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% 3.1% N/A N/A N/A N/A
%TRC violations,(SNC is>=33 %)_> N/A N/A 0.0% 0.0% N/A N/A N/A N/A
pH (Cyanide Lead
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 48 31
* Maximum (su)=> 8.9 8.9
* or Minimum (su)=> 6.2 6.5
* 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/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,Rortigdirilwiteiisiiied raftttgiBts$ct&Ar1B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page i of 1

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Norton Door Controls
WWTP Name=> IUP# CM-16
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd IBOD TSS Ammonia
1st b months 2nd 6 months 1st 6 months 2nd b months 1st 6 months -2nd 6 months I st 6 months 2nd 6 months
Total#of samples=> 131 130 3 3 3 3 3 3
* Maximum (mg/1)_> 0.0005 0.0005 7.7 59.4 12.5 5.0 2.4 19.1
* or Maximum (lb/d)_> 0.026 0.198 0.042 0.017 0.008 0.064
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
(Aluminum Cadmium Chromium
1st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/I)_> 0.665 0.149 0.0005 0.0005 0.0025 0.0025
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)=> N/A N/A 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> N/A N/A 0.0% 0.0% 0.0% 0.0%
Copper Cyanide Lead
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/1)_> 0.0186 0.013 0.005 0.005 0.0025 0.0025
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these 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: PPRorHdBdRafisiderSaibdetl tlra¢tgp**cl&Br3B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page y of

Pretreatment Annual Report (PAR) Industry Name Norton Door Controls
Industrial Data Summary Form (IDSF) IUP# CM-16
Use separate forms for each industry/pipe Pipe# 1
Nickel Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months lnd 6 months
Total#of samples=> 3 3 3 3 3 3
* Maximum (mg/I)=> 0.0083 0.0074 0.0025 0.0025 0.005 0.018
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)=>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33%)=>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3
* Maximum (su)_> 10.2 8.9
* or Minimum (su)_> 8.8 7.3
* or Average(mg/1)=>
* or Average Loading(lb/d)_> ,
%violations,(chronic SNC is>=66%)=> 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/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: PFRoiligd{tmAstdaiiiiide¢allhapt0gc19MB,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page a of a

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name ORO Manufacturing Co.
WWTP Name=> IUP# CM-25
Use separate forms for each industry/pipe
NPDES#=> NC0024333 Pipe# 1
Enter BDL values as < (value)
1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd BOD TSS 'Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 181 184 4 2
* Maximum (mg/1)_> 0.001881 0.001937 28 7.9
* 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
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 3 5 3 5 3
* Maximum (mg/1)=> 13.0 7.59 0.0005 0.00025 0.0032 0.00375
* or Maximum (1b/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)_> monitor only
cYck violations,(chronic SNC is>=66%)_> N/A N/A 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> N/A N/A 0.0% 0.0% 0.0% 0.0%
Copper (Cyanide Lead Mercury
1st 6 months 2nd 6 months `1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 3 5 3 5 3
* Maximum (mg/1)_> 0.040 0.0178 0.023 0.005 0.0020 0.0019
* 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 File name: PPPortiOfractsidadiiiidell afittga/skcl&f#B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 4 of d

Pretreatment Annual Report (PAR) Industry Name ORO Manufacturing Co.
Industrial Data Summary Form (IDSF) IUP# CM-25
Use separate forms for each industry/pipe Pipe# 1
Nickel Fluoride Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 3 5 3 5 3 5 3
* Maximum (mg/1)_> 0.0052 0.0076 0.78 0.65 0.020 0.0005 0.230 0.086
* or Maximum (lb/d)=>
* or Average(mg/1)_>
* or Average Loading(lb/d)_> monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0%
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/I)_>
* or Maximum (lb/d)_>
* or Average(mg/1)=> this industry certifies for TTO
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 3
* Maximum (su)=> 8.6 8.7
* or Minimum (su)=> 7.5 8.2
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PACRodiggatisRoatibirdailhafttEgifktctfigi4B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page e . of j-

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
EnterNPDES#=> NC0024333 Pipe# 1
BDL values as < (value)
1st 6 months,dates=> 1/1/2018 to 6/30/18
2nd 6 months,dates=> 7/1/2018 to 12/31/18
Flow, mgd -BOD 'I'SS Ammonia
I st 6 months 2nd 6 months 1st 6 months 2nd b months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months
Total#of samples=> 197 210 29 25 29 25 29 25
* Maximum (mg/1)=> 1.104 1.353 560 250 268 130 119 64.3
* or Maximum (lb/d)_> 2768.55 1638.81 1551.24 758.69 614.69 456.36
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.5% 2.4% 27.6% 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%
O&G Cyanide TKN I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 29 26 2 2 12 11
* Maximum (mg/I)_> 20 29 0.005 0.005 150 96.1
* or Maximum (lb/d)=> 0.02377 0.03549
* or Average(mg/1)_>
* or Average Loading(lb/d)=> monitor only
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% N/A N/A
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0% 0.0% 0.0% N/A N/A
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 32 31
* * Maximum (su)=> 7.9 8.0
* * or Minimum (su)_> 7.2 6.9
* * it Average(mg/1)=>
* * Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33 %)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit 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
your PAR NumberpipePageof
Chapter: PAR Guidance File name: PPr�ididE�afia�dev(�iode��aAt�s�cli�#B,pages 12, 13, 14 Blank IDSF Form,Copy and use in each set for each IUP - \-

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Monroe Name Tyson Farms, Inc.
WWTP Name=> IUP# CM-11
Use separate forms for each industry/pipe NPDES#=> NC0024333 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2018 to6/30/18
2nd 6 months,dates=> 7/1/2018 to12/31/18
How, mgd HOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 232 237 51 52 51 52 51 52
* Maximum (mg/1)=> 2.07252 2.09950 408.5 373.5 120.5 175 40.20 45.70
* or Maximum (lb/d)_> 6190.11 6325.73 1762.02 2877.01 652.36 797.35
* or Max. Monthly Ave. (mg/1)=>
* Max.monthly Average(lb/d)=> 4957.61 4837.03 699.14 930.01 446.13 440.18
%violations,(chronic SNC is>=66%)_> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
%TRC violations,(SNC is>=33 %)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2
* Maximum (mg/1)_> 0.0005 0.0005
* or Maximum (lb/d)=> 0.0082 0.0076
* or Average(mg/I)=>
* 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
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2
* Maximum (mg/1)=> 0.028 0.047
* or Maximum (lb/d)=> 0.4600 0.7638
* 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 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: PPRDINdSdhatsitevCaiddeda ta¢itegBt Skct8B.4B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of cQ

Pretreatment Annual Report (PAR) Industry Name Tyson Farms,Inc.
Industrial Data Summary Form (IDSF) IUP# CM-11
Use separate forms for each industry/pipe Pipe# 1
Nickel O&G Daily max U&G Wkly avg. Zinc
1st b months 2nd 6 months 1st b months 2nd b months 1st 6 months 2nd b months 1st b months 2nd 6 months
Total#of samples=> 2 2 51 53 26 26 2 2
* Maximum (mg/1)_> 0.021 0.024 41 18.85 0.168 0.180
* or Maximum (lb/d)=> 0.3448 0.3900 2.76 2.93
* Max.wkly Average(mg/1)_> 21.73 10.61
* or Average Loading(Ib/d)_> monitor only monitor only
%violations,(chronic SNC is>=66%)_> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A
TKN
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 51 46
* Maximum (mg/I)_> 131 62.9
* or Maximum (lb/d)_>
* or wkly Average(mg/1)=>
* or Average Loading(lb/d)_> monitor only
%violations,(chronic SNC is>=66%)_> N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 51 53
* Maximum (su)=> 9.2 9.9
* or Minimum (su)=> 6.0 6.2
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0.0% 0.0%
%TRC violations,(SNC is>=33%)_> 0.0% 0.0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P.KLtodif)FdhadstdeNeil6de¢ tatit *ct&li4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of
1
i

Pretreatment Program Info Database printed on: 12/12/2018
for Program Name Monroe IWC%at 7Q10 97.40 \
WWTP Name City of Monroe Stream Information
Program Approval Date 09/11/1984 7Q10 Flow cfs/mgd 0.43 / 0.28
1Q10 Flow cfs/mgd 0.36 / 0.24
Pretreatment Status Full
Stream Classification C
Region MRO Basin Number YAD14
County Union \ Receiving Stream Name RICHARDSON CREEK
NPDES Number NC0024333
Last PAR Rec 02/27/2018 PAR Due Date 03/01/2018 mercury
NPDES Effective Date 09/01/2014 1631
NPDES Expire Date Current Fiscal required
P 01/31/2019 Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 02/05/2014 Audit Year Next 18/19 yes
Design Flow mgd 10.4000 %Design mgd is SIU permitted 34.73 Permitted SIU flow(mgd)[Pt_SIU) 3.6123
WWTP SIU's 14 Program SlUs 14
WWTP CIU's 7 Program CIUs 7 HWA LTMP IWS SUO ERP
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
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr.Kyle Ketchum (Prim 11(704)282-4612 I 1(704)283-2820 II 1/22/2015 19/27/2011 11/31/2013
[e-mail] WWTP Superintendent PO Box 69 1128111
Mr.Kevin Keesler 1 11704-282-4632 j I 11 1/22/2015 I 11/31/2013 I
[e-mail] Pretreatment Coordinator po box 69 28111
Tim Montgomery 1 11704-283-4633 I I II I I I
Pretreatment Tech
Pretreatment Related NOVs from DWQ DWR Central Office Contact Monti Hassan
6/12/1985 NOIRE-late SAR DWR Regional Contact IWes 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

os §r1
1IVVko REPORT
Monroe
2011 2012 2013 2014 2015 2016
1st half 2nd half2017
1st half I2nd half 1st half I 2nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half
Tyson Farms PreviousNames: Tyson Foods
IUP# CM-11 Pipe# 01 SIU Word Description:
I U P_Status:Active food,meat,turiceystaughter and processing
BOD I Ix IX I xl
I l
NH3 I I I I IX I I
TSS I I I I -I-*-KK I I
Norton Door Controls PreviousNames: Yale Security
IUP# CM-16 Pipe# 1 SIU word Description:
IUP Status:Active metals-metal fab of door closers
Reporting I I XI I I I I
Glenmark Pharmaceuticals, Inc. USA PreviousNames: Glenmark Generics,Inc.
IUP# CM-33 Pipe# 01 SIU Word Description:
U P_Status:Active Pharmaceuticals
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:12/12/2018 This information is compiled from many sources,and has not been verified. PAGE 45
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
1

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 12-5-18 for 2018 PAR, WorksheeliV Siter9, 3:44
Page 1 of s
Allocation Table Spreadsheet Instructions:
Headworks last approved: 05/29/15 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: 12/05/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT
Permits last modified: 12/17/18 worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
Porni=> City of Monroe
NPoesr > NC0024333
FLOW BOD TSS
Industry Type Renewal VIodificatiot Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please IistalphebeticIy) number number Industry Date Date Expires MGD gal/day lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 CFR 471 07/01/16 04/16/18 06/30/19
ATI Allvac 02 CM-15 0002 CFR 471 07/01/16 04/16/18 06/30/19 0.1240 124,000 310.00 310.00
2 ATI Specialty Materials-Bakers South CM-30 01,02 CFR 471 02/06/17 02/06/17 06/30/20 0.0623 62,300'
3 NC BioGas,LLC CM-35 0001 Biogas/Power 03/01/19 03/01/20 0.0250 25,000 52.00 41.00
4 ELG Utica Alloys,LLC CM-34 0001 CFR 433 02/06/17 06/30/20 0.0050 5,000 monitor monitor
5 Great American Snacks CM-32 0001 appetizers/food 07/01/15 10/19/16 06/30/18 0.1250 125,000 750.00 250.00
6 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 plastic pipe(463) 07/01/16 06/30/19 0.0500 50,000 •
7 CHS-Union CM-14 0001 hospital _ 03/16/15 06/30/18 0.0900 90,000 221.00 144.00
8 Glenmark Generics,Inc. CM-33 0001 CFR 439 09/01/15 12/17/18 06/30/18 0.0170 17,000 monitor monitor
9 GM Nameplate CM-20 0002 CFR 433 07/01/17 06/30/20 0.0200 20,000 47.00 42.00
10 Goulston Company CM-01 0002 chem blend 07/01/16 06/30/19 0.0300 30,000 65.00 50.00
11 Norton Door Controls CM-16 0001 CFR 433-door closers 07/01/16 06/30/19 0.0100 10,000 30.00 30.00
12 ORO Manufacturing company CM-25 0001 CFR 433 07/01/16 ' 06/30/19 0.0040 4,000
13 Pilgrims Pride Corporation CM-28 0001 chicken 07/01/15 06/30/18 0.9500 950,000 1980.00 1585.00
14 Tyson Farms CM-I1 0001 chicken 01/01/18 06/30/21 2.1000 2,100,000 5004.00 3750.00
Column Totals=> 3.6123 3,612,3001 84591 6202
Basis=> NPDES Design Design
MAHL from 1-IWA(lbs/day)=> NPDES Permitted Flow=>' 10.4000 21857 20817
Uncontrollable Loading(lbs/day)=> _ 3.7893 6321 8154
Total Allowable for Industry(MAIL)(lbs/day)_> 6.6107 15537 12663
Total Permitted to Industry(lbs/day)=> 3.6123 8459 6202
MAIL left(lbs/day)=> 2.9984 7078 6461
Percent Allow.Ind.(MAIL)still available(%)=> 45.4% 45.6% 51.0%
Percent MAHL still available(%)_> 28.8% 32.4% 31.0%
5 Percent MARL(lbs/day)=> 0.5200 1093 1041
HWA.AT
Revised:December 2018

9, 3:44 PM
Workbook Name : PERCS Approved HWA AT Monroe Revised 12-5-18 for 2018 PAR, Worksheeirl1 :51N Page of s
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 12/05/18
Permits last modified: 12/17/18
POTw=> City of Monroe
NPDESt > NC0024333
Ammonia Arsenic I Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
LUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please Ista)phsbeic)y) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 100.00 0.2500 0.3600
ATI Allvac 02 CM-15 ' 0002 24.00 0.2600 0.2600 0.0500
2 ATI Specialty Materials-Bakers South CM-30 01,02 18.00 9.35 0.2800 0.1455 monitor 0.1200 0.0623
3 NC BioGas,LLC CM-35 0001 4.00 monitor monitor monitor
4 ELG Utica Alloys,LLC CM-34 0001 120.00 5.00 0.0030 0.0001 1.5000 0.0626 1.5000 0.0626 0.5000 0.0209
5 Great American Snacks CM-32 0001 4 15.00
6 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 0.001250 monitor 0.1100
7 CHS-Union CM-14 0001 15.00 0.0690 0.0740 0.0080
8 'Glenmark Generics,Inc. CM-33 0001 monitor monitor monitor monitor ��monitor
9 GM Nameplate CM-20 0002 8.00 0.0030 0.0005 0.5000 0.0834 0.5000 0.0834 0.2000 0.0334
10 Goulston Company CM-01 0002 4.00 0.0500 0.0060
11 Norton Door Controls CM-16 0001 1.80 0.0030 0.0003 1.5000 0.1251 1.5000 0.1251 0.5000 0.0417
12 ORO Manufacturing company CM-25 0001 0.0030 0.0001 1.5000 0.0500 1.5000 0.0500 0.3000 0.0100
13 Pilgrims Pride Corporation CM-28 0001 730.00 0.0400
14 Tyson Farms CM-11 0001 550.00 monitor monitor
Column Totals=> 1366 0.00001 I 0.00221 0.7956 0.8151 0.2723
Sludge Stream Stream AS/Nit/TF
Basis=> Design Ceiling Std Std inhibition NPDES
MAHL from HWA(lbs/day)_> 2203.09 1.0456 0.3503 16.0568 26.6253 0.9126
Uncontrollable Loading(lbs/day)=> 638.38 0.0200 0.0009 0.2212 1.6497 0.4740
Total Allowable for Industry(MAIL)(lbs/day)=> 1564.72 1.0256 0.3494 15.8356 24.9756 0.4385
Total Permitted to Industry(lbs/day)=> 1366.16 0.0000 0.0022 0.7956 0.8151 0.2723
MAIL left(lbs/day)_> 198.56 1.0256 0.3472 15.0400 24.1605 0.1663
Percent Allow.Ind.(MAIL)still available(%)=> 12.7% 100.0% 99.4% 95.0% 96.7% 37.9%
Percent MAHL still available(%)_> 9.0% 98.1 % 99.1% 93.7% 90.7% 18.2
5 Percent MAHL(lbs/day)=> 110.15 0.0523 0.0175 0.8028 1.3313 0.0456
HWA.AT
Revised:December 2018

3:44 PM
Workbook Name : PERCS Approved HWA AT_Monroe_Revised 12-5-18 for 2018 PAR, Worksheetli 510 Page 3 of s
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 12/05/18
Permits last modified: 12/17/18
POTw=> City of Monroe _
NPDES##> NC0024333
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please liste)phsbencIy) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 0.1500 0.6100
4
ATI Allvac 02 CM-15 0002 0.1000 monitor 0.6300
2 ATI Specialty Materials-Bakers South CM-30 01,02 0.1500 0.0779 monitor 0.6000 0.3117
3 NC BioGas,LLC CM-35 0001 monitor
4 ELG Utica Alloys,LLC CM-34 0001 0.2000 0.0083 2.3800 0.0992 0.2000 0.0083
5 Great American Snacks CM-32 0001 monitor
6 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 0.0370 monitor monitor
a��
7 CHS-Union CM-14 0001 0.4300
8 Glenmark Generics,Inc. CM-33 0001 monitor monitor monitor
9 GM Nameplate CM-20 0002 0.0500 0.0083 0.5000 0.0834 0.1800 0.0300
10 Goulston Company CM-01 0002
11 Norton Door Controls CM-16 0001 0.2000 0.0167 2.3800 0.1985 0.2000 0.0167
12 ORO Manufacturing company CM-25 0001 0.2000 0.0067 1.0000 0.0334 0.2000 0.0067
13 Pilgrims Pride Corporation CM-28 0001
14 Tyson Farms CM-11 0001 monitor
Column Totals=> 1 0.2550 0.000000 ) 0.00001 1.3562 0.0000 0.4917
Stream Sludge Sludge Stream AS/Nit/TF
Basis=> Std Stream Std Ceiling Ceiling Std inhibition
MAHL from HWA(lbs/day)=> 3.7054 0.069365 1.2512 7.1874 0.5780 ' 13.8673
Uncontrollable Loading(lbs/day)=> 0.1201 0.009481 0.1580 0.3192 0.0190 0.0695
Total Allowable for Industry(MAIL)(lbs/day)_> 3.5853 0.059885 1.0932 6.8682 0.5591 13.7978
Total Permitted to Industry(lbs/day)_> 0.2550 0.000000 0.0000 1.3562 0.0000 0.4917
MAIL left(lbs/day)=> 3.3304 0.059885 1.0932 5.5120 0.5591 13.3061
Percent Allow.Ind.(MAIL)still available(%)=> 92.9% 100.0% 100.0% 80.3% 100.0% 96.4%
Percent MARL still available(%)=> 89.9% 86.3% 87.4% 76.7% 96.7% 96.0%
5 Percent MAHL(lbs/day)=> 0.1853 0.003468 0.0626 0.3594 0.0289 0.6934
HWA.AT
Revised:December 2018

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 12-5-18 for 2018 PAR, Worksheet-N :509, 3:44 PM
Page 4 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 12/05/18
Permits last modified: 12/17/18
Pores=> City of Monroe
NPDESik> NC0024333
. Zinc TKN Aluminum Fluoride Chloride Oil& Grease
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list a)phabeticly) number number mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 1.0000 50.0000
ATI Allvac 02 CM-15 0002 0.3000 monitor,, ..
2 ATI Specialty Materials-Bakers South CM-30 01,02 1.0000 0.5196 monitor 50.0000 25.9791
1
3 NC BioGas,LLC CM-35 0001 monitor 75.00 15.6375
4 ELG Utica Alloys,LLC CM-34 0001 1.4800 0.0617 monitor , 15.0000 0.6255 monitor
5 Great American Snacks CM-32 0001 monitor monitor 50.0000 52.1250
6 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 0.4100 _
7 CHS-Union CM-14 0001 0.8000
8 Glenmark Generics,Inc. CM-33 0001 monitor monitor
9 GM Nameplate CM-20 0002 0.5000 0.0834 monitor
10 Goulston Company CM-01 0002 0.0700
11 Norton Door Controls CM-16 0001 1.4800 0.1234 monitor
12 ORO Manufacturing company CM-25 0001 1.4800 0.0494 monitor monitor _
13 Pilgrims Pride Corporation CM-28 0001 -monitor 1 50.0000 396.1500
14 Tyson Farms CM-11 0001 monitor monitor 30.0000 525.4200
Column Totals=> 2.4175 0.00 0.001 26.6046. 15.6375 . 973.695)
AS/Nit/TF
Basis=> inhibition
MAHL from HWA(lbs/day)=> ' 55.4693
Uncontrollable Loading(lbs/day)=> 9.4682 29.2484 794.0668
Total Allowable for Industry(MAIL)(lbs/day)=> 46.0012
Total Permitted to Industry(lbs/day)=> 2.4175 0.00 0.00 26.6046 15.6375 973.6950
MAIL left(lbs/day)=> 43.5836 _
Percent Allow.Ind.(MAIL)still available(%)=> 94.7% #VALUE! ######## #VALUE! ####### #VALUE!
Percent MAHL still available(%)_> 78.6% #VALUE! ######## #VALUE! ####### #VALUE!
5 Percent MAHL(lbs/day)_> 2.7735
HWA.AT
Revised:December 2018

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 12-5-18 for 2018 PAR, WorksheeliM ie:509 3:Page 5 of s
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 12/05/18
Permits last modified: 12/17/18
POTW=> City of Monroe
NPDESifr> NC0024333
TTO Acetone n-Amylacetate Ethyl acetate Isopropyl acetate
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please)ista)phabetic)y) number number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1 ATI Alivac 01 CM-15 0001 2.1300
p.—ATI Allvac 02 CM-15 0002
2 ATI Specialty Materials-Bakers South CM-30 01,02 2.1300 1.1067
3 NC BioGas,LLC CM-35 0001
4 ELG Utica Alloys,LLC CM-34 0001 2.1300 0.0888 _
5 Great American Snacks CM-32 0001
6 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001
7 CHS-Union CM-14 0001
8 Glenmark Generics,Inc. CM-33 0001 8.2000 1.1626 8.2000 1.1626 8.2000 1.1626 8.2000 1.1626
1
9 GM Nameplate CM-20 0002 1.5000 0.2502
10 Goulston Company CM-01 0002
11 Norton Door Controls CM-16 0001 2.1300 0.1776
12 ORO Manufacturing company CM-25 0001 2.1300 0.0711
13 Pilgrims Pride Corporation CM-28 0001
14 Tyson Farms CM-11 0001
Column Totals=> 1.69441 1.16261 1.1626 1.1626j 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)=> 1.6944 1.1626 1.1626 1.1626 1.1626
MAIL left(lbs/day)=>
Percent Allow.Ind.(MAIL)still available(%)_> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%)_> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
—
5 Percent MAHL(lbs/day)=>
HWA.AT
Revised:December 2018

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 12-5-18 for 2018 PAR, WorksheeliV :50 a9 s of s
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 12/05/18
Permits last modified: 12/17/18
POTw=> City of Monroe
NPDES#=> NC0024333
Methylene Chloride Total Phosphorus
Industry Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load
Count (please list alpl ebcly) number number mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001
ATI Allvac 02 CM-15 0002
2 ATI Specialty Materials-Bakers South CM-30 01,02
3 NC BioGas,LLC CM-35 0001 5.0000 1.0425
4 ELG Utica Alloys,LLC CM-34 0001
5 Great American Snacks CM-32 0001
6 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001
7 CHS-Union CM-14 0001 _
8 Glenmark Generics,Inc. CM-33 0001 8.2000 1.1626
9 GM Nameplate CM-20 0002
10 Goulston Company CM-01 0002 _
11 Norton Door Controls CM-16 0001
12 ORO Manufacturing company CM-25 0001
13 Pilgrims Pride Corporation CM-28 0001
14 Tyson Farms CM-11 0001
Column Totals=> 1 1.1626 1.0425
Basis=>
MAHL from HWA(lbs/day)=>
Uncontrollable Loading(lbs/day)=>
Total Allowable for Industry(MAIL)(lbs/day)_>
Total Permitted to Industry(lbs/day)=> 1.1626 1.0425
MAIL left(lbs/day)=>
Percent Allow.Ind.(MAIL)still available(%)_> #VALUE! _ #VALUE!
Percent MARL still available(%)_> #VALUE! #VALUE!
5 Percent MARL(lbs/day)_>
HWA.AT
Revised:December 2018