NC0024333_Industrial User_20190712

rIonroe
North Carolina
July 12, 2019
Mr. Monti Hassan RECEIVED/NCDEQ/p
WR
NCDWQ PERCS Unit
1617 Mail Service Center JUL 1 6 2Q19
Raleigh,NC 27699-1617
Water Quality
Permitting Section
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dear Mr. Hassan:
Please find enclosed for your review a copy of the IUP for Duke Sandwich Productions, Inc.
Also enclosed is an Industrial Wastewater Survey and Application, IUP Synopsis, the most
recent SIU Inspection form for the facility and an updated Allocation Table.
Should you require additional information please do not hesitate to call me at (704)-282-4632.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I:\8040 WWTP and Collection\Pretreatment program\DWQ\Correspondence
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I ( 0-1) 'N -1h0 I • I riv: (704) 2f3-5764
www.monroenc.org

City of Monroe WWTP
Municipality Name
hereafter in this permit to as the
Control Authority
PERMIT
Industrial User Pretreatment Permit(IUP)
To Discharge Wastewater Under the
• Industrial Pretreatment Program
CM-36 - N/A
ItJP Number 40 CFR Category
(if Applicable)
In compliance with the provisions of North Carolina General Statute 143-215.1, any applicable
Federal categorical pretreatment regulations, all other lawful standards and regulations promulgated
and adopted by the North Carolina Environmental Management Commission,and the City of Monroe
Sewer Use Ordinance, the following Industry, hereafter referred to by name or as the permittee:
Industry name,permittee:
Duke Sandwich Productions,Inc.
Facility Located at Street Address:
2701 Simpson Street
City
Monroe
State,Zip
North Carolina, 28112
is hereby authorized to discharge wastewater from the facility located at the above listed address into
the sanitary sewer collection system and the wastewater treatment facility of the City of Monroe
listed below:
IUP Control Authority WWTP name:
City of Monroe WWTP
NPDES Number:
NC0024333
WWTP Address:
Post Office Box 69
State,Zip
Monroe,NC 28111-0069
in accordance with effluent limitations, monitoring requirements, and all other conditions set forth
in Parts I, II, and III of this Industrial User Pretreatment Permit(IUP).
Effective date,this permit and the authorization to discharge shall
become effective at midnight on this date:
August 12,2019
Expiration date,this permit and the authorization to discharge shall
expire at midnight on this date:
June 30,2022
•
Date Director of Water Resources
Page:1
Effective Date:August 12,2019

IUP, Part I
Industrial User (IU) Specific Conditions
IUP, PART I, OUTLINE:
A) IUP Basic Information
B) IUP Modification History
C) Authorization Statement
D) Description of Discharges
E) Schematic and Monitoring Locations
F) Effluent Limits&Monitoring Requirements
G) Definitions and Limit Page(s)notes
A. IUP Basic Information
Receiving POTW name: POTW NPDES#:
City of Monroe Wastewater Treatment Plant NC0024333
IUP Name: IUP Number:
Duke Sandwich Productions, Inc. CM-36
IUP Effective date: Pipe Numbers,list all regulated pipes:
August 12,2019 01
IUP Expiration date: IUP 40 CFR#(if applicable),or N/A:
June 30,2022 N/A
B. IUP History:
Effective Date: Renewal or Modification: Description of modifications.
August 12,2019 New Permit Permit Issued
IUPt�>CM-36
Page: 2
Effective Date:August 12,2019

IUP, Part I
Industrial User (IU) Specific Conditions
C) Authorization Statement:
1) The Permittee is hereby authorized to discharge wastewater in accordance with the
effluent limitations, monitoring requirements, and all other conditions set forth in this
Industrial User Pretreatment Permit (IUP) into the sewer collection system and
wastewater treatment facility of the City of Monroe.
2) The Permittee is hereby authorized to continue operation of and discharge wastewater
from the following treatment or pretreatment facilities. These facilities must correspond
to the treatment units listed on both the application and inspection forms.
IU Treatment Units
List all Treatment Units: Descriptions:
Screening
pH adjust
Aerated equalization
Flocculation
DAF
3) The Permittee is hereby authorized to, if required by the City of Monroe and after
receiving Authorization to Construct (A to C) from the City of Monroe, construct and
operate additional pretreatment units as needed to meet final effluent limitations.
D) Description of IUP Discharge(s):
1. Describe the discharge(s)from all regulated pipes.
Pipe#01,Description of Discharge:
Process wastewater, Cooling water and Boiler blowdown
Pipe#02,Description of Discharge:
IUP#=>CM-36
Page:3
Effective Date:August 12,2019

IUP, Part I
Industrial User (IU) Specific Conditions
E.) Schematic and Monitoring Locations:
The facility schematic and description of monitoring location(s) given below must show
enough detail such that someone unfamiliar with the facility could readily find and
identify the monitoring location(s) and connection to the sewer. Include and identify all
regulated pipes.
IUP#=>CM-36
Page:4
Effective Date:August 12,2019

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Part 1. Effluent Limitations and Momtoring Requirements
• , ' • A, Description of Discharge(a) •••••• •
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-- Description
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2701
Pretreatment
Unit
01 Sample Point

IUP, Part I, Section F: Receiving POTW name=>City of Monroe IU name=> Duke Sandwich Productions,Inc.
Effluent Limits and Monitoring Requirements Receiving POTW NPDES #_>NC0024333 IUP # _> CM-36
Effective date for these Limits=> 8/12/19 Pipe# _> 01
The permittee may discharge from this specific pipe Expiration date for these Limits=>6/30/22 40 CFR#=> N/A
number according to these specific dates, effluent if not applicable put N/A
limits, and monitoring requirements. THE LIMITS ON THIS ARE, (Check one below):
LIMITS for ENTIRE permit period=> X
INTERIM Limits for period# 1 =>
INTERIM Limits for period# 2 =>
FINAL Limits Page=>
Conventional Concentration Limits Mass-Based Limits Monitoring Frequency Sample Required
Parameters* Daily Weekly Units Daily Monthly Units by Industry by POTW Collection laboratory
Max Avg. Max Avg. Method Detection
(C or G) Limits
Flow*** 0.04 MGD MGD Daily ** Every Sample Meter
BOD mg/1 240 lbs/day Monthly 4/6 months C 2.0 mg/1
TSS mg/1 80 lbs/day Monthly 4/6 months C 2.5 mg/1
Temperature Deg. C Deg. C
pH 6 to 11 Std. Units Std. Units Monthly 4/6 months G
Other Parameters, Please list alphabetically
Ammonia mg/1 5 lbs/day Monthly 4/6 months C 1 mg/1
TKN monitor mg/1 monitor lbs/day Monthly 4/6 months C .5 mg/1
mg/1 lbs/day
mg/1 lbs/day
mg/I lbs/day
Nickel monitor mg/1 monitor lbs/day 1/6 months 2/6 months C .010 mg/I
Zinc monitor mg/1 monitor lbs/day 1/6 months 2/6 months C .010 mg/1
Oil&Grease 50 mg/1 lbs/day Monthly 4/6 months G 5 mg/I
* Parameters and Prohibitions not specified above are regulated and limited by the (See next section,IUP,Part I, Section G.)
City of Monroe Sewer Use Ordinance. for Definitions and Limits Page(s) notes:
** The flow meter totalizer shall be recorded each day of discharge with the data submitted as required in PART II(2).
*** Permitee is advised that if average day flow for normal process operation is less than 85 % of the flow limit the permit may be modified and the flow
limit reduced to avoid stranding POTW capacity.
IUP,PART I,Page: 5
Effective Date:August 12,2019

IUP, PART I
Industrial User (IU) Specific Conditions
G) Definitions and Limit Page(s) notes:
In addition to the definitions in the City of Monroe Sewer Use Ordinance the following
definitions and requirements apply:
1. Composite Sample:
a) A composite sample for the monitoring requirements of this IUP, is defined as the automatic or manual
collection of a series of grab samples of constant volume,not less than 100 ml,collected at equal time intervals
during the entire discharge period on the sampling day. The time interval between grab samples shall be no
greater than once per hour,or
b) a single,continuous sample collected over a 24 hour period proportional to the rate of flow.Sampling day
shall be a typical production,and discharge day.
2. Daily Monitoring Frequency
Daily Monitoring Frequency as specified in this IUP shall mean each day of discharge.
3. Grab Sample
Grab sample for the monitoring requirements of this IUP, is defined as a single "dip and take" sample collected
at a representative point in the discharge stream over a period of time not exceeding 15 minutes.The grab sample
can be taken manually. Grab samples must be representative of the discharge.
4. Instantaneous measurement
An Instantaneous measurement for the monitoring requirements of this IUP is defined as a single reading,
observation, or measurement.
IUP#=>CM-36
Page 6
Effective Date:August 12,2019

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
Outline of PART II,
1.Representative Sampling 16. Federal and/or State Laws
2.Reporting 17. Penalties
3.Test Procedures 18. Need to Halt or Reduce
4. Additional Monitoring by Permittee 19. Transferability
5.Duty to comply 20.Property Rights
6.Duty to Mitigate 21. Severability
7. Facilities Operation,Bypass 22. Modification,Revocation,Termination
8. Removed substances 23. Reapplication
9. Upset Conditions 24.Dilution Prohibition
10. Right of Entry 25.Reports of Changed Conditions
11.Availability of Records 26. Construction of Pretreatment Facilities
12.Duty to Provide Information 27. Reopener
13. Signatory Requirements 28. Categorical Reopener
14.Toxic Pollutants 29. General Prohibitive Standards
15. Civil and Criminal Liability 30.Reports of Potential Problems
1. Representative Sampling
Samples and measurements taken as required herein shall be representative of the volume and nature of the
monitored discharge. All samples shall be taken at the monitoring points specified in this permit and, unless
otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance.
Monitoring points shall not be changed without notification to ,and approval by,the permit issuing authority.
2. Reporting
a) Monitoring results obtained by the permittee shall be reported on forms specified by the City of Monroe,
postmarked no later than the twentieth day of the month following the month in which the samples were
taken. Results based on laboratory analysis shall include the laboratory report.If no discharge occurs during
a reporting period (herein defined as each calendar month) in which a sampling event was to have occurred,
a form with the phrase "no discharge" shall be submitted under the signatory requirements of Part II,
Section 13. Copies of these and all other reports required herein shall be submitted to the City of Monroe to
the following address:
Pretreatment Coordinator
City of Monroe
PO Box 69
Monroe,NC 28111
b) If the sampling performed by the permittee indicates a violation, the permittee shall notify the City of
Monroe within 24 hours of becoming aware of the violation. The permittee shall also repeat the sampling
and analysis and submit the results of the repeat analysis to the City of Monroe within 30 days after becoming
aware of the violation.
IUPI, > CM-36
Page 7
Effective Date:August 12,2019

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
c) Laboratoryreports for monitoringbyIndustryand byPOTW shall include the following:
P
1. sample preparation-type and date(s) and time(s) performed;
2. analysis start dates and times;
3. analyst(s) initials;
4. analytical techniques and methods used;
5. results of the analyses;
6. chain of custody records which contain the following Information
a. sampling location;
b. date(s)/time(s)sample(s) taken;
c. sample type: composite(time,flow or hand) or grab
d. container type;
e. teflon liner and/or zero headspace,if applicable;
f. type of preservative used, if any;
g. sample iced upon receipt;
h. parameters to be run from that particular bottle;
i. individual(s)who performed the sampling and/or field measurements;
j. samples relinquished/received by who and when (date& time).
In addition, the laboratory performing the analysis shall maintain on file for up to three years after the
analysis all laboratory data taken and calculations during the analysis,including dates and times,the analyst
performing the work,and the data and calculations from all quality assurance procedures and testing. This
data shall be available for inspection by personnel of the City of Monroe upon request.
3. Test Procedures
Test procedures for the analysis of pollutants shall be performed by a North Carolina Certified Wastewater Lab in
accordance with the techniques prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise
in the monitoring conditions of this permit. The laboratory shall be certified by the State of North Carolina for each
specific test parameter on which their results are reported.
4. Additional Monitoring by Permittee
If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this
permit, using approved analytical methods as specified above, the results of such monitoring shall be submitted to
the City of Monroe. The City of Monroe may require more frequent monitoring or the monitoring of other pollutants
not required in this permit by written notification.
5. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of
the City of Monroe Sewer Use Ordinance and is grounds for possible enforcement action; for Permit termination,
revocation,and reissuance,or modification; or denial of a Permit renewal application.
IUP#=>CM-36
Page 8
Effective Date:August 12,2019

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
6. Duty to Mitigate-Prevention of Adverse Impact
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which
has a reasonable likelihood of adversely affecting human health, the POTW, the waters receiving the POTW's
discharge,or the environment.
7. Facilities Operation,Bypass
The permittee shall at all times maintain in good working order and operate as efficiently as possible, all control
facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this
permit. Bypass of treatment facilities is prohibited except when approved in advance by the City of Monroe. Bypass
approval shall be given only when such bypass is in compliance with 40 CFR 403.17. Treatment facilities shall be as
diagrammed in Figure 2.
8. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be disposed of in a manner such as to prevent any pollutants from such materials from entering the City of
Monroe sewer system or the surface waters of the State of North Carolina. The permittee is responsible for assuring
its compliance with any requirements regarding the generation, treatment, storage, and/or disposal of"Hazardous
Waste" as defined under the Federal Resource Conservation and Recovery Act. The permittee shall maintain
records of disposal of these substances for a minimum of three years.
9. Upset Conditions
An "upset" means an exceptional incident in which there is an unintentional and temporary noncompliance with the
effluent limitations of this permit because of factors beyond the reasonable control of the permittee. An upset does
not include noncompliance to the extent caused by operational error, improperly designed or inadequate treatment
facilities,lack of preventative maintenance, or careless or improper operations.
An upset may constitute an affirmative defense for action brought for the noncompliance. The permittee has the
burden of proof to provide evidence and demonstrate that none of the factors specifically listed above were
responsible for the noncompliance. Such evidence shall include operating logs properly signed, or other relevant
evidence that:
1. An upset occurred and that the permittee can identify the cause(s)of the upset;
2.The permittee facility was at the time being properly operated; and
3. The permittee submitted notice of the upset as required in Part II,Section 30,of this permit
4. The permittee complied with any remedial measures required under Part H,Section 5,of this permit
IUP#=> CM-36
Page 9
Effective Date:August 12,2019

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
10. Right of Entry
The permittee shall allow the staff of the State of North Carolina Department of Environment and Natural
Resources, Division of Water Quality,the Regional Administrator of the Environmental Protection Agency,the City
of Monroe,and/or their authorized representative, upon the presentation of credentials:
1. To enter upon the permittee's premises where a real or potential discharge is located or in which records
are required to be kept under the terms and conditions of this permit; and
2. At reasonable times to have access to and copy records required to be kept under
the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required
in this permit; and to sample any discharge of pollutants.
11. Availability of Records and Reports
The permittee shall retain records of all monitoring information, including all calibration and maintenance records
as well as copies of reports and information used to complete the application for this permit for at least three years.
All records that pertain to matters that are subject to any type of enforcement action shall be retained and preserved
by the permittee until all enforcement activities have concluded and all periods of limitation with respect to any and
all appeals have expired.
Except for data determined to be confidential under the Sewer Use Ordinance, all reports prepared in accordance
with terms of this permit shall be available for public inspection at the City of Monroe. As required by the Sewer
Use Ordinance,effluent data shall not be considered confidential.
12. Duty to Provide Information
The permittee shall furnish to the Director of Water Resources or his/her designees,within a reasonable time, any
information which the Director, his/her designee, or the Division of Water Quality may request to determine
compliance with this permit. The permittee shall also furnish, upon request, copies of records required to be kept
by this permit.
13. Signatory Requirements
All reports or information submitted pursuant to the requirements of this permit must be accompanied by the
following certification by the Authorized Representative:
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fine or imprisonment for knowing violations. "
IUP#=>CM-36
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Effective Date:August 12,2019

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
The Authorized Representative shall be as defined by the City of Monroe Sewer Use Ordinance. If the designation
of an Authorized Representative is no longer accurate because a different individual or position has responsibility
for the overall operation of the facility, or overall responsibility for environmental matters for the company,a new
authorization satisfying the requirements of this section must be submitted to the City of Monroe Water Resources
Director or his/her designee prior to or together with any reports to be signed by an authorized representative.
14. Toxic Pollutants
If a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard
or prohibition) is established under Section 307(a) of the Federal Clean Water Act for a toxic pollutant which is
present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in
this permit,this permit may be revised or modified in accordance with the toxic effluent standard or prohibition and
the permittee so notified.
15. Civil and Criminal Liability
Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance.
16. Federal and/or State Laws
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from
any responsibilities, liabilities, or penalties established pursuant to any applicable Federal and/or State law or
regulation.
17. Penalties
The Sewer Use Ordinance of the City of Monroe provides that any person who violates a permit condition is subject
to a civil penalty not to exceed $25,000 dollars per day of such violation.
Under state law, (NCGS 143-215.6B), under certain circumstances it is a crime to violate terms, conditions, or
requirements of pretreatment permits. It is a crime to knowingly make any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance. These crimes are enforced at the prosecutorial
discretion of the local District Attorney.
The City of Monroe enforcement response will be in accordance with an Enforcement Response Plan approved by
the North Carolina Division of Water Quality and on file in the office of the Pretreatment Coordinator.
IUP#=>CM-36
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Effective Date:August 12,2019

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
18. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce
the permitted activity to maintain compliance with the conditions of the permit.
19. Transferability
This permit shall not be reassigned or transferred or sold to a new owner, new user,different premises,or a new or
changed operation without approval of the City.
20. Property Rights
This permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor
does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal,
State or local laws or regulations.
21. Severability
The provisions of this permit are severable and,if any provision of this permit or the application of any provision of
this permit to any circumstance is held invalid, the application of such provision to other circumstances and the
remainder of this permit shall not be affected thereby.
22. Permit Modification,Revocation, Termination
This permit may be modified, revoked and reissued or terminated with cause in accordance with the requirements
of the City of Monroe Sewer Use Ordinance and North Carolina General Statute or implementing regulations.
23. Re-Application for Permit Renewal
The permittee is responsible for filing an application for reissuance of this permit at least 120 days prior to its
expiration date. The permittee is not authorized to discharge after the expiration date of this permit if this re-
application deadline has not been met.
24. Dilution Prohibition
The permittee shall not increase the use of potable or process water or in any other way attempt to dilute the
discharge as a partial or complete substitute for adequate treatment to achieve compliance with the limitations
contained in this permit.
25. Reports of Changed Conditions
The permittee shall give notice to the City of Monroe of any planned significant changes to the permittee's operations
or system which might alter the nature,quality,or volume of its wastewater at least 60 days before the change. Such
changes, however, do not stay any condition of this permit. If the changes require additions or modifications to
pretreatment facilities to comply with this permit, all such modifications shall be approved and constructed before
planned changes are made.The permittee shall not begin the changes until receiving written approval from the City
of Monroe. Also see PART II,30 below for additional reporting requirements for spill/slug issues.
IUP#=>CM-36
Page 12
Effective Date:August 12,2019

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
26. Construction
No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and Specifications
have been submitted to the City of Monroe and written approval and an Authorization to Construct has been issued.
27. Reopener
The permit shall be modified or,alternatively,revoked and reissued to comply with any applicable effluent standard
or limitation for the control for any pollutant shown to contribute to toxicity of the WWTP effluent or any pollutant
that is otherwise limited by the POTW discharge permit. The permit as modified or reissued under this paragraph
may also contain any other requirements of State or Federal pretreatment regulations then applicable.
28. Categorical Reopener
This permit shall be modified,or alternatively,revoked and reissued,to comply with any applicable effluent standard
or limitation issued or approved under Sections 302(b)(2)(C) and (D), 304(b)(2), and 307(a)(2) of the Clean Water
Act,if the effluent standard or limitation so issued or approved:
1) contains different conditions or is otherwise more stringent than any effluent limitation in this permit; or
2) controls any pollutant not limited in this permit.
The permit as modified or reissued under this paragraph shall also contain any other requirements of the Act then
applicable.
29. General Prohibitive Standards
The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5(a) and (b) of the
Federal pretreatment regulations,and shall comply with the prohibitive discharge standards in §52.020 and §52.023
of the City Sewer Use Ordinance except as specifically stated otherwise in this permit.
30. Reports of Potential Problems
The permittee shall provide protection from accidential and slug discharges of prohibited materials and other
substances regulated by this permit. The permittee shall also notify the City of Monroe immediately of any changes
at its facility affecting the potential for spills and other accidential discharge, discharge of a non-routine, episodic
nature,a non-customary batch discharge,or a slug load as defined in the City of Monroe Sewer Use Ordinance.
IUPt >CM-36
Page 13
Effective Date:August 12,2019

PART II
General Conditions
Industrial User Pretreatment Permit (IUP)
Additionally, the permittee shall notify by telephone the City of Monroe immediately of all discharges that could
cause problems to the POTW including any slug loadings as defined in the Sewer Use Ordinance. If the permittee
experiences such a discharge, they shall inform the City of Monroe Pretreatment Coordinator, telephone number
[phone], if no answer, the Wastewater Treatment Plant, telephone number [phone] and (704) 507-
8351,if no anwer,the Wastewater Treatment Plant Superintendent,telephone number(704) 226-6093 immediately
upon the first awareness of the commencement of the discharge. Leaving a message will not be acceptable until all
phone numbers listed above have been attempted.Notification shall include location of the discharge,type of waste,
concentration and volume if known and corrective actions taken by the permittee.A written follow-up report thereof
shall be filed by the permittee within (5) days, unless waived by the City of Monroe.
IUP#=>CM-36
Page 14
Effective Date:August 12,2019

PART III
Special Conditions
Industrial User Pretreatment Permit (IUP)
1. Slug/Spill Control Plan
The permittee shall provide protection from accidental and slug discharges of prohibited materials and other
substances regulated by this permit. The permittee shall develop and update, as required, a written slug/spill plan
including procedures for preventing a slug or spill which could cause a violation of the discharge standards of this
permit.Any revison of this plan shall be submitted to the City of Monroe no more than 60 days after the change(s)
are made. If no changes are made to the plan, a written statement to that effect must be submitted to the City of
Monroe on or before January 31,of each year throughout the duration of the permit. The plan shall include at least
the following at a minimum:
1) identification of all chemicals, by name, quantity, and storage location which would cause a violation of this
permit in the event of a spill and the means at each location to prevent the spill from entering the City sewer
system or surface waters of the State of North Carolina.
2) who has the authority to halt production and/or wastewater discharge in the event of a spill or upset condition
(include phone numbers)
3) who is responsible for implementation and updating of the plan
4) the personnel that should be familiar with the plan
5) the person(s) responsible for notifying the City of Monroe immediately upon discovery of a problem affecting
the characteristics of the wastewater
2. Flow Measurement
1. The Permittee shall provide and operate monitoring facilities for the inspection, sampling and flow
measurement of the permittee's process wastewater discharges.
2. The permittee shall maintain appropriate discharge flow measurement devices and methods consistent
with approved engineering and scientific practices to ensure the accuracy and reliability of measurements of
the volume of monitored discharges.Devices installed shall be a continuous recording flow meter capable of
measuring flows with a maximum deviation of less than 5% from true discharge rates throughout the range
of expected discharge volumes.
3. The approved wastewater meter shall be installed, maintained,and calibrated once every six months.
4. The wastewater meter must have a non-resettable mechanical totalizer that reads in gallons.
IUP#=>CM-36
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Effective Date:August 12,2019

PART III
Special Conditions
Industrial User Pretreatment Permit (IUP)
5. Flow monitoring equipment and sampling point should be located in an area accessible to the City of
Monroepersonnel withoutprior notification. The Cityof Monroe must be supplied with anykeys and/or
PP Y
other tools necessary to perform the aforementioned.
6. There shall be no by-pass capability of the wastewater metering devices or the sampling point.
7. The permittee shall maintain flow, maintenance,and calibration records for a minimum of three years.
8. In the event of temporary unintentional failure of the flow meter, the permittee shall notify the
Pretreatment Coordinator as soon as possible, but in no case beyond 24 hours after first becoming aware of
the failure. Repair shall be under taken as quickly as possible.
3. High Strength Surcharges
Notwithstanding any concentrations permitted for total suspended solids,5 day BOD or nitrogen ammonia stated in
Part I, Section F of the Permit, the permittee shall be responsible for the payment of high strength surcharges at
rates that may be established in the future by the Monroe City Council.
4. Additional Fees or Charges
The City of Monroe shall,with the direction from the Director of Water Resources,assess fees or charges to
recoup the additional costs incurred by the City of Monroe for any additional sampling ,inspections,etc. deemed
necessary when the Permittee's discharge may be in an upset or noncompliance condition.
5. Special Reopener
The City of Monroe reserves the right to reopen and modify/change limits and or sampling frequency as deemed
necessary.
6. Sludge Management Plan
Within sixty days of the effective date of this Industrial User Permit,the permittee shall submit a sludge management
plan to the City of Monroe.
IUP#=> CM-36
Page 16
Effective Date:August 12,2019

PART III
Special Conditions
Industrial User Pretreatment Permit (IUP)
7. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the
Certification Commission, the permittee shall employ a certified wastewater pretreatment plant operator in
responsible charge(ORC)of the wastewater treatment facilities. Such operator must hold a certification of the type
and grade equivalent to, or greater than the classification assigned to the wastewater treatment facilities by the
Certification Commission. The permittee must also employ a certified backup operator of the appropriate type and
grade to comply with the conditions of Title 15A,Chapter 8A.0202. The ORC of the facility must visit the wastewater
facility as required; must properly manage and document daily operation and maintenance of the facility; and must
comply with all other conditions of Title 15A,Chapter 8A.0202. The permittee shall submit a letter designating the
operator in responsible charge to the Certification Commission or their designee within thirty days after facility
classification.
IUP#=> CM-36
Page 17
Effective Date:August 12,2019

IUP Synopsis
A. IUP Basic Information
Receiving POTW name: POTW NPDES#:
City of Monroe NC0024333
IUP name: IUP Number:
Duke Sandwich Productions,Inc. CM-36 RECEIVEntoDEQ/DwR
IUP Effective date: Pipe Numbers,list all regulated pipes:
August 12, 2019 01 JUL l
1UP expiration date: IUP 40 CFR#,if applicable: 2019
June 30, 2022
v'°ier Quality
Permitting Section
B. IUP Survey& Application form
Attach a completed copy of the Industrial User Wastewater Survey&
Application Form(see appendix 6-A)
C. IU Inspection form
Attach a copy of an Industrial User Inspection Form(see chapter 7) completed
by the Control Authority within the past 12 months.
D. RATIONALE FOR LIMITATIONS:
As listed on the IUP Limits Page(s), PART I, Section F of the IUP.
RATIONALE#1:
Review of IU Monitoring Data, with no Over Allocation situation:
The following pollutants were assigned numerical limits in this IUP based
on a review of monitoring data for the permittee to determine what ranges of
concentrations are currently being discharged. To account for sample
variability a factor was applied to the monitoring data to determine the
permit limit. Permit limits assigned by the Local IUP Control Authority can
not result in an Over Allocation situation for any pollutants.
1

IUP Synopsis
RATIONALE#2a:
Categorical Industrial Limits,with no Over Allocation situation:
Check here if Combined Wastestream Formula (CWF) or other categorical
limits calculations were used. If used, Please attach calculations: (see CWF
Spreadsheet, Appendix 6-F)
Were used (attach calculations)
Were not used
The following pollutants were assigned numerical limits in this IUP based
on the categorical regulations. These limits do not result in over allocations.
RATIONALE#3a:
Over Allocation Prevention,with IU pollutant reduction:
The following pollutants were assigned numerical limits in this IUP based
on allocating the Maximum Allowable Industrial Loading (MAIL)
determined with the Headworks Analysis (HWA) among all Industrial
Users. The total loading of each pollutant from all permitted discharges
does not exceed the MAIL. These limits do not result on over allocations.
BOD, TSS, Ammonia,
RATIONALE#3b:
Interim Limits for lU pollutant reduction:
The following pollutants were assigned interim numerical limits in this IUP
to allow time for the industry to come compliance with final limits that will
not result in over allocations.
2

IUP Synopsis
RATIONALE#4:
4.) Other Rationale for Limitations:
The following rationale was used for developing IUP Limits.
Parameter Rationale
Oil and Grease Prevention of Inhibition or Passthrough
RATIONALE#5a:
Non-Categorical Parameters where No Limit needed or assigned in an IUP:
The following pollutants were not assigned numerical limits in this IUP
because the loadings for these pollutants from this IU were less than 5% of
the MAHL. The loading of these pollutants from this IU is considered
insignificant at this time.
Pollutant Avg SIU mg/1 Avg SIU lbs/day 5%MAHL, lbs/day
RATIONALE#5b:
Categorical Parameters with Waived Monitoring:
Monitoring is waived for the following categorical parameters (attach
documentation of waiver justification).
3

SIU INSPECTION FORM
Name Of Industry: ,-.Ked IUP # C —3 (sr° "''z`'i 1''zr'`'".1')
Address Of Industry: dt'1 l S:""P5''r. 5-\- IUP Expiration Date:
MNor'1 , rJcr a CD-30- 61
Industry Representatives: Title
V1er l �e } 1 �G,��- mc� ever
POTW Represen�t,atives Title
1`-se.e.Ae' PT- C c r c .
aw
Date Of Inspection: 4>- 1 W- ci Time Of Inspection: /(YrY) ii/pm 1 100
Purpose of Inspection: Annual Other(Describe) Net.--, '14 yS4 erg,
POTW to which IU discharges C.'rr-y o-F Mon roe NPDES# ricoo a'-.33 3
Is SIU currently in SNC? If yes, for what?
PART I - INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following: 1�i2-w ti k i 4-y - r'--Up
COMMENTS
Product YES/NO
Raw materials used YES/NO
Manufacturing processes YES/NO
Categorical, if applicable YES/NO
Production rate YES/NO
Number of employees YES/NO
Number of shifts YES/NO
Comments:
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there
are drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
l. Are there floor drains in the production area? 6)/NO Where do they go? FP' T-
2. Are production areas diked,contained, therwise constructed in such a as to prevent harm to the
WWTP,especially from spills or slugs? )/NO Comments:
3. Are there floor drains in the storage area? 'E /NO Where do they go? 'P¶
4. Are storage tanks and areas diked,contained, or otherwise constructed in such a way as to prevent harm
to the WWTP,especially from spills or slugs? YES/NO Comments:
5. Are process and storage tanks and pipes labeled? YES/NO
6. How are off-spec raw materials, and products disposed of?
7. When is the production area cleaned?
8. Is the wastewater from cleaning the production area discharged to the POTW? YES/NO
9. What non-process wastewaters are discharged to POTW?
Comments: ri•--10 Cir'cii p ip%,1. Wc25 M,lc:Ii-C}ved_
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 1

SIU INSPECTION FORM
PART II - Plant Tour Section B - PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? YES/NO Comments:
2. Are all units operational? YES/NO
3. How often does operator/maintenance person check system?
4. Is there an operator for each shift? YES/NO
5. How and when is sludge disposed of?
6. Is there a schedule for preventative maintenance? YES/NO L
Comments:
Na A-No S GJar,r,e c� rwf-or a r�r�` -frees-�,�e.:-� �.r•
PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW
MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? YES/NO If yes,name of lab.
2. If industry completes sampling,ask the industry representative to describe sampling procedures.
Comments:
3. Is flow measurement equipment operational? YES/NO Comments:
4. Is there a calibration log for the flow meter? YES/NO Comments:
Comments:
PART III - EXIT INTERVIEW
Review monitoring records and other SIU records required by IUP.
1. Are files well organized? YES/NO Comments:
2. Are sample collection/chain-of-custody forms filled out properly? YES/NO Comments: _
3. Do results in files agree with reports sent to POTW? YES/NO Comments:
4. Who has authority to shut down production should a spill or slug discharge occur?
5. How does SIU inform employees of whom to call at POTW in case of spill/slug?
If slug/spill plan is already required by POTW,review procedures.
6. Is SIU implementing slug/spill plan? YES/NO Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES/ IO S � 3
Comments,Required Or Recommended A ons: mi �n2 1 H 20 15
Signature Of Inspector(s) (o :.,,.(2loo-Q-a, Date: 4-14-I c1
Date:
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 2

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 7-11-19, Worksheet Name!"*t7/11/2019, 10:13AM
Page 1 of 6
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: 07/09/19 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT
Permits last modified: 08/12/19 worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
POTw=> City of Monroe
NPOESA=> NC0024333 _
FLOW BOD TSS
Industry Type Renewal \todificatiot Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please lista)pInbetic)y) number number Industry Date Date Expires MGD gal/day lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 CFR 471 05/03/19 06/30/22
ATI Allvac 02 CM-15 0002 CFR 471 05/03/19 06/30/22 0.1240 124,000 310.00 310.00
2 ATI Specialty Materials-Bakers South CM-30 01,02 CFR 471 02/06/17 05/03/19 06/30/20 0.0623 62,300
3 Atrium Health-Union CM-14 0001 hospital 07/01/18 04/12/19 06/30/21 0.0900 90,000 221.00 144.00
4 ELG Utica Alloys,LLC CM-34 0001 CFR 433 02/06/17 06/30/20 0.0050 5,000 monitor monitor
5 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 plastic pipe(463) 07/01/19 06/30/22 0.0500 50,000
6 Dukes Sandwich Productions,Inc. CM-36 0001 food 08/12/19 06/30/22 0.0400 40,000 240.00 80.00
7 Glenmark Generics,Inc. CM-33 0001 CFR 439 07/01/18 12/17/18 06/30/21 0.0170 17,000 monitor monitor
8 GM Nameplate CM-20 0002 CFR 433 07/01/17 06/30/20 0.0200 20,000 47.00 42.00
9 Goulston Company CM-01 0002 chem blend 07/01/19 06/30/22 0.0300 30,000 65.00 50.00
10 NC BioGas,LLC CM-35 0001 Biogas/Power 03/01/19 03/01/20 0.0250 25,000 52.00 41.00
11 Norton Door Controls CM-16 0001 CFR 433-door closers 07/01/19 06/30/22 0.0100 10,000 30.00 30.00
12 ORO Manufacturing company CM-25 0001 CFR 433 07/01/19 06/30/22 0.0040 4,000_
13 Pilgrims Pride Corporation CM-28 0001 chicken 07/01/18 06/30/21 0.9500 950,000_ 1980.00_ 1585.00
14 Tyson Farms CM-11 0001 chicken 01/01/18 06/30/21 2.1000 2,100,000 5004.00 3750.00
Column Totals=> 3.5273 3,527,3001 7949I 1 6032
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 10.4000 21857 20817
Uncontrollable Loading(lbs/day)_> 3.7893 6321 8154
il
Total Allowable for Industry(MAIL)(lbs/day)_> 6.6107 15537 12663
Total Permitted to Industry(lbs/day)_> 3.5273 7949 6032
MAIL left(lbs/day)_> 3.0834 7588 6631
Percent Allow.Ind.(MAIL)still available(%)_> 46.6% 48.8% 52.4%
Percent MAHL still available(%)_> 29.6% 34.7% 31.9%
5 Percent MAHL(lbs/day)_> 0.5200 1093 1041
HWA.AT
Revised:July 2019

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 7-11-19, Worksheet NamW!nXer7/11/2019, 10:13AM
Page 2 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 07/09/19
Permits last modified: 08/12/19
POTW=> City of Monroe
NPDES# > NC0024333
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count I (please list uphabcnciv) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day
1 ATI Allvac 01 CM-15 0001 70.00 0.2200 II 0.1400
ATI Allvac 02 CM-15 0002 24.00 0.2300 0.2600 0.0500
2 ATI Specialty Materials-Bakers South CM-30 01,02 11.00 5.72 0.2800 0.1455 monitor 0.0200 0.0104
3 Atrium Health-Union CM-14 0001 15.00 0.0690 0.0740 0.0080
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 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 1, 0.001250 monitor 0.1100
6 Dukes Sandwich Productions,Inc. CM-36 0001 5.00
7 Glenmark Generics,Inc. CM-33 0001 monitor monitor monitor monitor monitor
8 GM Nameplate CM-20 0002 8.00 0.0030 0.0005 0.5000 0.0834 0.5000 0.0834 0.2000 0.0334
9 Goulston Company CM-01 0002 4.00 0.0500 0.0060
10 NC BioGas,LLC CM-35 , 0001 4.00 monitor monitor monitor
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=> 1 1353 0.00001 0.00221 l 0.7656 0.8151 0.2203
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)=> 1352.52 0.0000 0.0022 0.7656 0.8151 0.2203
MAIL left(Ibs/day)_> 212.20 1.0256 0.3472 15.0700 24.1605 0.2182
Percent Allow.Ind.(MAIL)still available(%)_> 13.6% 100.0% 99.4% 95.2% 96.7% 49.8%
Percent MAHL still available(%)_> 9.6% 98.1 % 99.1% 93.9% 90.7% 23.9%
5 Percent MARL(lbs/day)=> 110.15 0.0523 0.0175 0.8028 1.3313 0.0456
HWA.AT
Revised:July 2019

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 7-11-19, Worksheet NamW Aer7/11/2019, 10:13AM
Page 3 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 07/09/19
Permits last modified: 08/12/19
Pores=> 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 pie Gat aipnabettciy) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 ATI Allvac 01 CM-15 0001 0.1500 0.5400
ATI Allvac 02 CM-15 0002 0.1000 monitor 0.5500
2 ATI Specialty Materials-Bakers South CM-30 01,02 0.0400 0.0208 'monitor 0.6000 0.3117
3 Atrium Health-Union CM-I4 0001 0.4300
4 ELG Utica Alloys,LLC CM-34 0001 0.2000 0.0083 2.3800 0.0992 0.2000 0.0083
5 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 0.0370 monitor monitor
6 Dukes Sandwich Productions,Inc. CM-36 0001 monitor
'7 Glenmark Generics,Inc. CM-33 0001 monitor monitor monitor
8 GM Nameplate CM-20 0002 0.0500 0.0083 0.5000 0.0834 0.1800 0.0300
9 Goulston Company CM-01 0002
10 NC BioGas,LLC CM-35 0001 monitor
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=> l 0.1978 0.000000 0.00001 1.2762 I 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)_> 0.1978 0.000000 0.0000 1.2762 0.0000 0.4917
MAIL left(lbs/day)_> 3.3875 0.059885 1.0932 5.5920 0.5591 13.3061
Percent Allow.Ind.(MAIL)still available(%)_> 94.5% 100.0% 100.0% 81.4% 100.0% 96.4%
Percent MAHL still available(%)_> 91.4% 86.3% 87.4% 77.8% 96.7% 96.0%
5 Percent MAHL(lbs/day)_> 0.1853 0.003468 0.0626 0.3594 0.0289 0.6934
HWA.AT
Revised:July 2019

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 7-11-19, Worksheet Namg.qnxer7/11/2019, 10:13AM
Page 4 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 07/09/19
Permits last modified: 08/12/19
Pores=> City of Monroe _
NPDES# > 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)lstalphsbelicly) number number mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day
1 ATI Allvac 01 CM-15 0001 0.7200 35.0000
ATI Allvac 02 CM-15 0002 0.3000 monitor '-
2 ATI Specialty Materials-Bakers South CM-30 01,02 0.1200 0.0623 monitor 50.0000 25.9791
3 Atrium Health-Union CM-14 0001 0.8000
4 ELG Utica Alloys,LLC CM-34 0001 1.4800 0.0617 monitor 15.0000 0.6255 monitor
5 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001 0.4100
6 Dukes Sandwich Productions,Inc. CM-36 0001 monitor monitor 50.0000 16.6800
7 Glenmark Generics,Inc. CM-33 0001 monitor monitor
8 GM Nameplate CM-20 0002 0.5000 0.0834 monitor
9 Goulston Company CM-01 0002 0.0700
10 NC BioGas,LLC CM-35 0001 monitor 75.00 15.6375
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 50.0000 396.1500
14 Tyson Farms CM-11 0001 monitor monitor 30.0000 525.4200
Column Totals=> 1.9603 0.001 0.00 26.60461 15.63751 938.2500
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)_> 1.9603 0.00 0.00 26.6046 15.6375 938.2500
MAIL left(lbs/day)=> 44.0409
Percent Allow.Ind.(MAIL)still available(%)_> 95.7% #VALUE! ######## #VALUE! ####### #VALUE!
Percent MAHL still available(%)=> 79.4% #VALUE! ######## #VALUE! ####### #VALUE!
5 Percent MAHL(lbs/day)_> 2.7735
HWA.AT
Revised:July 2019

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 7-11-19, Worksheet NamW'.nyter 7/11/2019, 10:13 AM
Page 5 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 07/09/19
Permits last modified: 08/12/19
POTw=>City of Monroe
NPDES#K> 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 IistelphebeucIy) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
I ATI Allvac 01 CM-15 0001 2.1300 _
ATI Allvac 02 CM-15 0002 _
2 ATI Specialty Materials-Bakers South CM-30 01,02 2.1300 1.1067
3 Atrium Health-Union CM-I4 0001
4 ELG Utica Alloys,LLC CM-34 0001 2.1300 0.0888 —�
5 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001
6 Dukes Sandwich Productions,Inc. CM-36 0001
7 Glenmark Generics,Inc. CM-33 0001 8.2000 1.1626 8.2000 1.1626 8.2000 1.I626' 8.2000 1.1626
8 GM Nameplate CM-20 0002 — 1.5000 0.2502
9 Goulston Company CM-01 0002 —~
10 NC BioGas,LLC CM-35 0001 �~
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=> 1.6944 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)_> 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 MARL still available(%)=> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 Percent MAHL(lbs/day)_>
HWA.AT
Revised:July 2019

Workbook Name : PERCS Approved HWA AT_Monroe_Revised 7-11-19, Worksheet Namgiqnxer 7/11/2019, 10:13 AM
Page 6 of 6
Allocation Table
Headworks last approved: 05/29/15
Allocation Table updated: 07/09/19
Permits last modified: 08/12/19
Pores=> 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 Iisla)phebeec)y) number number mg/I lbs/day mg/I 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 Atrium Health-Union CM-14 0001
4 ELG Utica Alloys,LLC CM-34 0001
5 Charlotte Pipe&Foundry Co.Plastics D CM-29 0001
6 Dukes Sandwich Productions,Inc. CM-36 0001
7 Glenmark Generics,Inc. CM-33 0001 8.2000 1.1626
8 GM Nameplate CM-20 0002
9 Goulston Company CM-01 0002
10 NC BioGas,LLC CM-35 0001 5.0000 1.0425
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=> 1.1626 l 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 MAHL still available(%)_> #VALUE! #VALUE!
5 Percent MARL(lbs/day)=>
HWA.AT
Revised:July 2019