NC0025984_Pretreatment_Annual_Report_20200218

Pretreatment Annual Report
POTW Name: Town of Forest City
Report Date::Februga 17, 2020
Period Covered by this report: January 1, 2019 thru December 31, 2019
Name of Treatment Plant: Forest City WWTP
NPDES Permit Number: NC 0025984 & NCO087084
Contact Persons:
Jacob Hodge ---Pretreatment Coordinator
Jeff Dotson ------- Dept. Head FCWWTP
Sonny Penson --- ORC
Mailing Address: Town of Forest City
PO'Box7.28
Forest City, NG28043
Telephone #: (828) 248=-5217
E-mail jacobhodgee(&townofforestci .coim
I have personally examined and am familiar with the information submitted
in this document and attachments. 'Based upon my inquiry of those
individuals immediately responsible for obtaining the information reported
herein, I believe that the submitted information is true, accurate, and
complete. I am aware that there are significant penalties for submitting false
information.
Signature Date 9 117 JaLO 3L 0

Town of Forest City
NPDES # NCO02 5984 & NCO087084
Narrative:
During this PAR period (Jan. 1 2019 — Dec. 31 2019,) the following summarizes the
status of each Industrial User, and any changes that have occurred.
IUP #0008 American Zinc Products Riverstone WWTP:
AZP had a permit renewal in 2019. No changes were made to the permit at this time.
AZP had several violations for BOD, ammonia and pH in 2019. The were fined a total of
$4500 for pH and BOD violations. They were under a consent order from January 28,
2019 to December 31, 2019 to find and alleviate the ammonia issue. AZP is currently not
running their zinc recovery process, they are supposed to start up February 15, 2020
IUP #0002 Eaton Corporation FC WWTP:
No issues full compliance. Eaton's permit was renewed in February 2020, and Cadmium
and copper were added to the permit limits page.
IUP #0009 Everest Textile FC WWTP:
Everest Textile had several issues in 2019. Oil & Grease from there Air Scrubbers and
DAF unit was being discharged to WWTP and causing violations of their permit. A
consent order was entered on April 26, 2019 for O&G. The order was to allow time for
Everest to install a plate and frame press to remove O&G from both sources. During the
consent order an O&G sample was taken by Everest at their designated sampling point,
however Everest had it removed from chain of custody and would not submit the results
to TOFC. After several letters and a NOV Everest submitted the O&G sample which was
in violation of the Consent Order for O&G. Everest was placed in SNC for the first six
months due to this problem. The plate and frame press was not installed and operational
until December 2019. Everest also had issues with incomplete IDMR reports and
inaccurate IDMR reports during 2019. I have updated our IDMR form to hopefully
alleviate any future issues. Everest is up for permit renewal in February 2020. However,
they did not start the sampling process for their permit application until November 2019
and the TOFC did not receive the permit application until January 28, 2020. We are
working diligently to have the permit filled out and submitted to NC PERCS before theirs
expires. If there permit expires before we are able to finish the new permit, Everest will
be in SNC again.
IUP #0006 Parker Hannifin FC WWTP:
No issues full compliance.
IUP #0007 ProAmpac Riverstone:
ProAmpac was in full compliance in 2019. Permit renewal took effect on February 1,
2020. Changes made to the permit were for detection limits for Cadmium and Selenium.
Cd was given a numerical limit, Cn, Mo, O&G, Phenol, and TP were added as Monitor
only. Cr, Pb, and Ag were removed.

IUP #0004 Vallev Fine Foods (VFF) FC WWTP:
No issues full compliance. Valley Fine Foods ceased production on October 21', 2019.
VFF vacated the premises on December 31 St, 2019.
IUP #0005 WestRock FC WWTP:
No issues full compliance.
Forest City WWTP
Forest City WWTP had no compliance issues from the violations; however, we are
working hard with the industries to help correct the compliance issues. FC WWTP has
upgraded our big digester by adding a submersible aerator -mixer with blowers and added
new decant lines. We are in the process of having a new drum thickener installed and
new decant line on our small digester.
Riverstone WWTP:
Riverstone had no violations during 2019. When AZP starts up we are concerned they
will affect the efficiency of the plant with their zinc discharge.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Forest City
2. "Primary" NPDES Number NC00 25984 & NCO087084
or Non -Discharge Permit # if applicable => N/A
3.
4.
5
6
7.
8.
9.
10.
11.
12.
13.
14.
15
16.
17.
18.
19.
20.
PAR Begin Date, please enter 01/01/yyyy
PAR End Date, please enter 12/31 /yyyy
Total number of SIUs, includes CIUs
Number of CIUs
Number of SIUs with no IUP, or with an expired IUP
Number of SIUs not inspected by POTW
Number of SIUs not sampled by POTW
Number of SIUs in SNC due to IUP Limit violations
Number of SIUs in SNC due to Reporting violations
Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
Number of CIUs in SNC
Number of SIUs included in Public Notice
Total number of SIUs on a compliance schedule, CO, AO or similar
Number of NOVs, NNCs or similar assesed to SIUs
Number of Civil Penalties assessed to SIUs
Number of Criminal Penalties assessed to SIUs
3. => 1/1/2019
4. => 12/31 /2019
5. =>
7
6. =>
2
7. =>
0
8. =>
0
9. =>
0
10. =>
0
11.=>
1
12. =>
0
13. =>
0
14. =>
1
15. =>
2
16. => 23
17.=> 14
18. => 0
Total Amount of Civil Penalties Collected 19. => $ 4500
Number of IUs from which penalties collected 20. => 0
AO
Administrative Order
CIU
Categorical Industrial User
CO
Consent Order
IU
Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 1/l/19 - 12/31/19
Control Authority=Program=Town Name => Town of Forest City
WWTP Name => own of Forest City WWTP
NPDES # _> Nc0025984
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? (Yes/No)
for each 6-month period.
Jan. - June
July - Dec.
*0009
*001
Everest Textiles
Reporting
X
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: PAP SNCR,2001
Date Revised: 1/4/2001
2019

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 1 / 1 /2019 - 12/31 /2019
Control Authority=Program=Town Name => Toen of Forest City
WWTP Name => own of Forest City WWTP
NPDES # _> NCO025984
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
N/A
N/A
N/A
N/A
*0006
*001
Parker Hannifin
Zinc
X
X
N/A
*0006
*001
Parker Hannifin
Zinc
X
N/A
*0006
*001
Parker Hannifin
All Paramaters and TTO
X
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
2019
2018
2017
2016
2015
2014
2013
2012
2011

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
A 4zm R Pnrm mnct hp civkmittrrl with Puvru PAR nIPACP write "NQHO" if ums halt Mn Cii lc in CMC Amino ralPnrlar uPar
PAR covers this calendar year=> 1/1/2019 - 12/31/2019
Control Authority=Program=Town Name =>>wn of Forest City Riverstone WWTP
WWTP Name =>>wn of Forest City Riverstone WWTP
NPDES # => NCO087084
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No )
for each 6-month petiod.
Jan. -June
July - Dec.
N/A
N/A
*0007
*001
ProAm ac
Ammonia
X
N/A
N/A
Attach a copy ofthe Division's " SIUs in SNC Historical Report" for your PU fW's S1Us 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
2019
2018
2017
2016
2015

PUBLIC NOTICE OF SIGNICICANT INDUSTRIAL USER PERMIT VIOLATION
The Town of Forest City, in accordance with federal and state regulations, is
hereby giving public notice. Listed below are "Significant Industrial Users (SIU's)"
that were in "Significant Non -Compliance (SNC)" with the Industrial User Permits,
40 CFR Part 403, and state pretreatment regulations during Period of January 1,
2019 thru June 30, 2019. Everest Textile USA— reporting violations.
A continuing effort is being made by the listed industry to achieve compliance,
including installation of new equipment. Full compliance was achieved. No
compliance issues resulted for the Forest City Wastewater Treatment Plant.
Jacob Hodge
Town of Forest City
Pretreatment Coordinator

PUBLIC NOTICE OF
SIGNIFICANT INDUSTRIAL
USER PERMIT VIOLATION
The Town of Forest City, in
accordance with federal and
state regulations, is hereby
giving public notice. Listed
below are "Significant
Industrial Users (SIU's)" that
were in "Significant Non -
Compliance (SNC)" with the
Industrial User Permits, 40
CFR Part 403, and state
pretreatment regulations
during Period of January 1,
2019 thru June 30, 2019.
Everest Textile USA -
reporting violations.
A continuing effort is being
made by the listed industry to
achieve compliance, including
installation of new equipment.
Full compliance was achieved.
No compliance issues
resulted for the Forest City
Wastewater Treatment Plant.
Jacob Hodge
Town of Forest City
Pretreatment Coordinator
February 12, 2020

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => Town of Forest City Name American Zinc Products
Use separate forms for each industry/pipe WWTP Name => i of Forest City wwtp IUP # *0008
Enter BDL values as < (value) NPDES # => NCO087084 Pipe # *001
1 st 6 months, dates => 1 /1 /2019 to 6/30/2019
2nd 6 months, dates => 7/1/2019 12/31/2019
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
w, mg
Ammonia
mons
pst
n mon s s mon s
n mon s s mon s
n mon s
s mon s
n mon s
14 10
14 7
11
7
11
0.0053
0.0029 742
1980 274
294
119
83.6
0.0029
0.0019 326.3
388.14 199.4286
158.9546
82.9286
55.1364
a m><um
rom>!um
s
F
n mont s
st mont s
n mon s
1
st mont s
n mont s
st mont s n mont s
11
7
11
7
11
0.005
0.01
0.059
0.0055
0.011
0.01
0.0036
0.0026
0.0223
0.0025
0.006
0.0033
yani a
ea
mercury
Fopper
st mont s
2nd 6 mont s
st months
n months
st months
n months
st months
n months
7
11
7
11
7
11
7
11
0.055
0.085
0.01
0.017
1.21
0.084
0.0002
0.0002
0.0416
0.0383
0.01
0.0096
0.2262
0.0231
0.0002
0.0002
Chapter: PAR Guidance File name: PAK6"FekbnMoviGoWd;ttCl*pgwh,14e B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum =>
* or Minimum =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name American Zinc Products
IUP # *0008
Pipe # *001
1C e
Selenium
Silver
><nc
s months
n mon s
s months
n mon s s mon s
I
n months
s Months
n months
7
11
7
11 7
11
7
11
0.01
0.02
0.005
0.01 0.006
0.01
2.9
0.97
0.0068
0.0067
0.0018
0.0031 0.001
0:0016
1.1391
0.3534
pki
Temperature
Phenol
TotalPhosphorus
st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
7
11
7
11
7
11
7
11
12.46
8.3
12.46
8.3
0.081
0.11
13.9
8.6
7.9
7
8.9
7.7
0.0537
0.0417
3.4071
3.0555
N/A
MISAN
13111 & Grease
molybaenum
st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
st 6 months 12nd
6 months
7
11
1
1
7
11
0
5
3.46
2.43
64
41.5
0.02
0.05
0.0135
1.0271
0.87
64
41.5
0.0071
0.0068
0.0068
Chapter: PAR Guidance File name: PAFC6H*Fek�nM@ait5oWotC!hhpgm4,lse B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each lUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => Town of Forest City
WWTP Name => Town of Forest City WWTP
NPDES # => NCO025984
1st 6 months, dates => 1/1/2019 to 6/30/2019
2nd 6 months, dates => 7/l/2019 to 12/31/2019
Industry
Name Eaton
IUP # *0002
Pipe # *001
r-low, m
mmonia
st 6 months
2nd 6 months
I st 6 months
2.ncl 6 months I st 6 months
2nd 6 months
st 6 months
2nd 6 months
3
6
2
6 2
6
2
6
0.01297
0.01287
240
210 116
72
14.6
18.9
25.96
22.22 12.54
7.21
0.9659
2.01
0.009
0.00959
166.75
119.82 64.8
36.83
11.765
9.52
13.45
12.21 6.342
3.7
0.556
0.9703
rsenic
Caamium
unromium
UUM
st 6 months
Fnmonths
st months
nd 6 months I st 6 months
2nd 6 months
st months
n months
1
62
6 1
6
0.005
0.01
0.0028
0.0058 0.005
0.005
0.0005
0.0011
0.000054
0.0062 0.0005
0.00054
0.005
0.01
0.0017
0.0014 0.005
0.005
0.0005
0.001
0.000041
0.0001 0.0005
0.0005
Monitor Only
yani a
ea mercury
Popper
st mon s
2nd 6 months
st months
n months
st months
n months st months
n mon s
2
6
1
6
2
6 2
6
0.0271
0.024
0.01
0.019
0.0175
0.0135 0.0002
0.002
0.0029
0.0024
0.001
0.0019
0.0011
0.0013 0.00002
0.0002
0.0205
0.0135
0.01
0.098
0.014
0.0091 0.0002
0.0011
0.0015
0.0013
0.001
0.0006
0.0007
0.0009 0.00001
0.00011
Monitor Only
Monitor Only
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: PAIC61OFek"vviaoWatf!hhpgmO,Lsel t B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum =>
* or Minimum =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Eaton
IUP # *0002
Pipe # *001
nium
ver
inc
on s
ffic
n months
ffmontlis
n mon s
s months n months
s months
n months
2
6
2
6
1 6
2
6
0.01
0.01
0.0737
0.01
0.001 0.005
1.4
0.803
0.0011
0.001
0.008
0.001
0.0001 0.0005
0.1514
0.0796
0.0075
0.0058
0.0381
0.0028
0.001 0.005
1.0325
0.5102
0.0006
0.0006
0.004
0.0003
0.0001 0.0005
0.079
0.0512
Monitor Only
pti
Temperature
Molybillenum U111 & Urease
st mont s
2nd6months
Ist6months
nd6months
Ist6months
2nd6months Ist6months
n mont s
2
6
2
6
2
6 1
6
7.4
7.6
23
30
0.02
0.0246 31
28.6
7
7
20.3
22
0.00216
0.0026 3.3533
2.5088
0.0125
0.0091 31
14.43
0.0011
0.0009 3.3533
1.3628
N/A
irlienoll
Totalosp orus
st 6 months
n months
st months
n months
st months
n mont s
st months
n months
2
6
1
6
0
5
0
5
0.44
0.068
116
4.1
0.78
0.5434
0.0476
0.0072
12.5477
0.4103
0.0829
0.0539
0.2405
0.0367
116
3.3
0.4372
0.2436
0.024
0.0037
12.5477
0.33
0.0443
0.0247
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: PAIUdEoFekbngvvifiaiddotElApga4,LieLVM B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => Town of Forest City
WWTP Name => Town of Forest City WWTP
NPDES # => NCO025984
1 st 6 months, dates => 1 / 1 /2019 to 6/30/2019
2nd 6 months, dates => 7/1/2019 to l 2/31 /2019
Industry
Name Everest Textiles
IUP # *0009
Pipe # *001
W, mg
st 6 months
2na6montns
Ist6montns
2na6montns
Ist6montns
2na6montns
Ist6montns
zna6montns
24
38
7
11
7
11
7
11
2.064
0.359
190
100
92
40
3
1
0.2637
0.235
91.29
66
36.57
25
1.1686
0.3318
rsen><c
Cadmium
U.11romium
st 6 months
Fntmr ont s
I st 6 months
tmonths st mont s
n mont s st Monts
n mont s
7
11
7
7
11
0.005
0.01
0.0005
0.001 0.034
0.015
0.0014
0.0029
0.0001
0.0001 0.0117
0.0038
Copper
Cyanide Lead mercury
st 6 months
2nd 6 months
I st 6 months
2nd 6 months st months
n months st months
n months
7
11
7
11 7
11 7
11
0.026
0.007
0.01
0.007 0.007
0.0143 0.0002
0.0002
0.01
0.0041
0.0057
0.0053 0.0026
0.0031 0.0002
0.0002
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

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
* or Average (mg/1) _>
*
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Everest Textiles
IUP # *0009
Pipe # *001
INICKIII
SeleniumSilver
ine
st 6 months
n months
s months
n months
s months
n months
s months
n months
7
11
7
11
7
11
7
11
0.01
0.01
0.0029
0.01
0.001
0.005
0.151
0.082
0.0038
0.0049
0.0013
0.0026
0.0002
0.0007
0.096
0.0705
p
Temp
Tvioly5clenum
Total jrHospliorus
st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
st months
2nd 6 months
7
11
7
11
7
11
7
11
12.1
9.9
24.2
28.1
0.02
0.01
3.3
2.7
7
7.8
15.8143
21.4182
0.0034
0.0014
2.0229
1.4255
N/A
rionths
Pst
n months
st months
n months
st months
n months st months
n months
7
5
6
181
91.4
0.81
113.5286
69.2
0.3483
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

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => Town of Forest City
W WTP Name => Town of Forest City W WTP
NPDES # => NCO025984
1st 6 months, dates => 1/l/2019 to 6/30/2019
2nd 6 months, dates => 7/1 /2019 to 12/31 /2019
Industry
Name Parker Hannifin
IUP # *0006
Pipe # *001
Ammonia
s mon s
F3
n mon s
s mon s
n mon s
s mon s
n mon s
s mon s
n mon s
2
2
2
2
2
2
2
0.0086
0.0059
14.6
6.4
6
23
1.5
1.8
0.0073
0.0058
9.3
4.2
4.25
18.05
0.965
1.055
Monitor Only
rsenic
Caamium
unromium
UVO
st 6 months
n months
I st months
nd 6 months
I st 6 months
n months
I st months
nd 6 months
2
2
2
2
2
2
0.01
0.01
0.001
0.001
0.005
0.005
0.0075
0.01
0.0008
0.0008
0.005
0.005
Monitor Only
opper yan>< a
ea
mercury
st mont s
n months st mont s
n mont s
st mont s
n mont s
st mont s
n mont s
2
2 2
2
2
2
2
2
0.005
0.004 0.01
0.019
0.005
0.005
0.0005
0.0002
0.0035
0.0035 0.009
0.0135
0.0035
0.005
0.0002
0.0002
Monitor Only,
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL, 1 /2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant

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Industry Name: FAmeril can Zinc Products Instructions-
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and the rein
IUP #/Pipe # 0008/001 2) For data reported as "Below Detection." choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option onq
Reporting' NOTE- spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
Period: 1/1/201 $-$-30-2018 'Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
"pH: TRC (>=33%) SNC definition specifically exempts pH.
Uetectlon Level
(DL) entered
Level (UL)
-Not requlre0 to appiy
entered
Chronic or TRC
SNC to flow
•
Type -
Daily Flow
Violation
Sample
Dafe
P=POTW,
MGD
Type
I -Industry
Permit Limit
C 10000.000
TRC Limit
12000.000
Optional*
Reg TRC
1/4/2019
1
L_ 0.0019
C_
2/6/2019
1
0.0022
3/6/2019
1 �i
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Grabs
E_0.0053
4/3/2019
P �I
4/4/2019
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4/3/2019
1
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4/9/2019
1 Ji
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4/10/2019
1
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4/11/2019
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5/8/2019
1
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6/4/2019
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0
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11
0 0
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*SNC ? NO
Daily
< Concentration
mg/L
742
465
207
UI
548
F-1L
129
F___
219
_ 207
240
[�:L_
166
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Type Ibs
lEl
eq TRC
0 10 2 1
% Violations 20.0%
% TRC Violations 10.0%
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Type
TRC
0 0 0 0
% Violations
% TRC Violations
SNC ?

State protection again.
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Daily Violation
< Concentration
mg/L Type
500'
700
Reg TRC
200
C,L 202
0LI__ 176
n� 274
11 263
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�C 132.8
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199.4285714
274
132.8
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MM
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**TRC doesn't apply to pH
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••
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SNC ? SNC ? SNC ? NO SNC ?

Daily Violation
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Monitor �—
#VALUE!
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0.005
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Industry Name:
AZP
]UP #/Pipe #
0008/001
Reporting
Period:
�II
Detection Level
(DL) entered
X
vz uetecnon
— --
r -- l
Level (DL)
11,`
Type -
Sample Date
P=POTW,
I -Industry
Permit Limit
TRC Limit
C 7/2/2019
1
C 8/6/2019
1
C 8/20/2019
1
[�_8/27/2019
1
average
C 9/3/2019
I
average
�_-9/10/2019
_
1 _
average
[L—_ 9/17/2019
I _
average
9/17/2019
P
average
C 10/2/2019
1 _
C. 11/6/2019
1 --_
11/19/2019
1 _
11 /20/2019
1
11 /21 /2019
1 --
12/4/2019
1
Average of Column
Maximum
Minimum
Total Samples
Data entry in blue bordered cells only. All other cells protected. Password is 3. strongly Recommend only unprotea to make specific changes, and the minstale p
For data reported as'Below Detedion,' choose either to enter detection level or 1/2 detection level and mark choice in cell 85, (Note use second option only vmen
)TE- spreadsheet corrected Feb 09 to property assess TRC violations using'equal to or greater Nan'.
ow: Chronic (>=58%) and TRC (>=33%) SNC definitions use term *pollutant." so technically not required to apply to Dow
iH: TRC (>=33%) SNC definition specifically exempts pH.
`loot required to apply
Chronic or TRC SNC to flow
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MGD I Type
12000.000 Optional*
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0.0018
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*SNC ? NO
Daily
< Concentration
mg/L
500
700.000
1
1
1
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Type Concentration Type
Ibs
aq TRC Req TRC
12011
99
98
1980 1 1
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136]
85� 1 1
4951
01 0 14 3
% Violations 21.4%
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SNC ? NO
61
—__
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500
0
_ Reg TRC Reg TRC
181.1
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120.4
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294
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Violation Daily Grab Violation
Type I SU I Type
40
56
TRC„
25.7
23.3
24.6
22.8
26.5
25.5
24.7
26.7
25.2
16.7
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0 , 11 0
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SNC ?
Daily Violation Daily Violation
< Concentration < Concentration
mg/L Type Ibs Type
59.6
47.2
73.3
31.7
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45.9
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62
35
81
83.6
55.1363636
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Daily
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:9
Daily
Violation Violation
Type Concentration Type
mglL
Monitor
TRC
0.004
0.0034
0.0026
0.001
0.00078
0.0033
0.0021
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Daily Violation
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Daily Violation
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0.032
0.027
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0.071
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Daily 4RegTRIC
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Concentration < Concentration < Concentration
Ibs TYPe mg,L Type Ibs
� I, �OjMonitor ��0
0 #VALUE!
Reg TRC
% Violations
'RC Violations
SNC ?
0.05
0.005Q
0.001
0.001
0.002
0.0017�=
Om
00
0.001
0.0013
Q
Q
Q
0 11 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
—I
i
0 0
% Violations
% TRC Violations
SNC ?
Monitor
HER Reg
0.01
0.005
EIL 0.0025
L__]j 0.0027
0
0._'.... 0
036
_. 0021
_ 0
_0.0024
0.0043111—M0
TRC
Q
�EQ
0 01 0 11 0 #####
% Violations 0.0%
% TRC Violations
SNC ? #####
% T

NICKEL
PHENOL
PHENOL
SELENIUM
0
•
•
1 1
1 11
-
oil
oil
-
1 1
0
0 0 1 1 .........

Daily
Concentration
Ibs
0
0
% Violations
'RC Violations
SNC ?
Volation Violation
TypeIQ
Type
yp
eq TRC Req TRC
<11 0.0005
—�C 0.00015
IF -
0.0001
... _..
0.0002
0.00027
0.0001
<
0.005
<
0.0001
rillsitioll^
0.00069
0 01 0 11 0 #####
% Violations 0.0%
% TRC Violations #####
SNC? #####
Reg
�I
�i
TRC
Monitor
#VALUE!
]� 0.331
0.39
0.27]
�L 0.2]
0.
0.46J
0.25'.
0.233
0.17
0.47
�C
% Violations
% TRC Violations
SNC ?
0.3534 n
0.97 e
0.14
0 11 0 ##### 0
% Violations 0.0%
% TRC Violations ##### % i
SNC ? tom#

0
Rea TRC
Daily
ViolationVolation
Type Concentration Type
Ibs
Reg TRC Rep TRC
0
0
MBAS
� 0
�
� Q
�
� 0
�
� Q
�
0 0
0 0 0 11 01✓
% Violations
% Violations 0.0%
% Violations
% Violations 0.0%
RC Violations
°� TRC Violations ##!
%TRC Violations
°k TRC Violations #3t###
SNC ?
SNC 7
SNC ?
SNC ? ##N#k
A
% l

Daily Violation Daily Violation
Concentration < Concentration
Ibs Type mg/L Type
i
2.13
0 2.556
Rea TRC Rea TRC
< 0.005
0.0057
< 0.005
< 0.005
0 0 01 0 5 0 0
% Violations % Violations 0.0%
'RC Violations % TRC Violations 0.0%
SNC ? SNC ? NO
Daily Violation
< Concentration
Ibs Type
Reg TRC
% Violations
% TRC Violations
SNC ?

Industry Name: Eaton
IUP #/Pipe 4 0002/001
Reporting
Period: 1/1/2019 6/30/2019
(DL) entered X
Level (DL)
entered
um11FIU
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Grabs
Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recemmend only unprotect to make specific changes, and th
For data reported as "Below Detection," choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second optic
)TE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
ow: Chronic (>=65%) and TRC (>=33%) SNC definitions use term "pollutant" so technically not required to apply to flow
iH: TRC (>=33%) SNC definition specifically exempts pH.
"Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation
MGD I Type
0.075
0.090 Optional`
Rea TRC
Daily Violation
< Concentration
mg/L Type
Rea TRC
4/1/2019©
0.01297
l��,,
4/2/2019 ©
0.01297
��
=
240
93.5
4/17/2019 0
0.0012
Average of Column
Maximum
Minimum
Total Samples
0.00901
0.01297
0.0012
3 0
%
Violations'
0.0%
% TRC
Violations'
0.0%
166.75
01111111111111111111 0 2 0
%
Violations
0.0%
% TRC
Violations
0.0%
Violation
77,,�
on
Type
156.38
218.932
Rea TRC
E0
Q
25.960752
Q
0.935748
=I0
###
13.45
0
25.960752
0
0.935748
0 4 2 0 0
% Violations 0.0%
%TRC Violations 0.0%
'SNC ? NO SNC ? NO SNC ? NO

ie reinstate protection again.
m only when detection level at or below limit)
Daily
< I Concentration
mg/L
Violation
Type
0 2 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
TRC
(J
--------------
0 78.19
109.466
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 1 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
•
Daily Violation
< Concentration
Ibs Type
Reg TRC
3.3532638 ----F--�
###I 3.3532638
4 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO

% Violations
% TRC Violations
0 9.7
Reg TRC
__
__
lm�m�m_
__
d:7mmmm
',
% Violations 0.0%
% TRC Violations 0.0% % l
SNC ? NO

Daily Violation
Concentration
mg/L Type
0
Rea TRC
0
0.005
0
0
0.0050
0.005
0.005
1 0
% Violations 0.0%
'RC Violations 0.0%
SNC ? NO
Rea TRC
'�
� r�� ��:�•
__
��
� err
__
�
�
oil
r err �r:�•
r rr
r err -r:�•
r rr�
0 3 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 z 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration Type
Ibs
0 Monitor
#VALUE!
Reg TRC
0.000054
�
o.0000za
DO
###
0.000041
0
0.000054
01
0.000028
0 3 2 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #aY###
c
% l

Daily Violation
Concentration Type
mg/L
0
Rea TRC Reg TRC
� rr
1 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
rerm lax r•A•
3 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Reg TRC
0.0271
0.0138
0.0205
Ol_ 0 2 0
% Violations 0.0%
%TRC Violations 0.0%
I SNC? NO
Daily
< Concentration
Ibs
I1:]
Monitor
#VALUE!
Violation
Type
TRC
0 4 2 0 #####
% Violations 0.0%
%TRC Violations ###
SNC ? #atq##

Daily Violation
< Concentration
mg/L Type
Reg TRC
` 1
0.01
F0
F—I0
F-10
0.0100
0.01
0.01
0 1 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Ibs
00
0 3 1 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
TRC
Daily Violation Daily Concentration
Violation
< Concentration Type < Ibs Type
mg/L
�C 0.1564
0,18768
Reg TRC Reg TRC
0.0175
01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0.001124966
0 0.00017514
0 4 2 0 0
% Violations 0.0%
TRC Violations 0.0%
SNC ? NO

ly
< Con Daily
ation Violation Concentration
LI
mg/L Type Ibs
—��9 � Monitor
Reg TRC
0.0002
0.0002
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.00001
Violation
Type
0 2 2 0 ###I{#
% Violations 0.0%
%TRC Violations #ak###
SNC ? #####
Daily
< Concentration
mg/L
Violation Daily Concentration Violk
Type ` Ibs Ty
u 0.025
0.03
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
G,
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

3tion Daily Violation
pe < Concentration Type
mg/L
TRC = Reg TRC
�
r r r
__!
01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration
Ibs
D 0.0626
0.07512
DO
`D
0.001081698
`D
0.00005004
DO
###
0.0006
0
0.001081698
0
0.00005004
Violation I
I Daily I Violation
Type ` Concentration Type
mg/L
0 2 2 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
-. TRC
0.44 _
o.b4i
1 0.0411
0 2 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
It,
Daily
VIolE
< Concentration
T y
Ibs
0.6255
0.7506
Reg
0.047594712
DC
7F—o
0004103281
###1
0.0240
01
0.047594712
01
0.000410328
4 2
0
% Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO

ition DailViolation
peUjConcent�ration Type
mg/L
TRC
Reg TRC
0.0737
0.0025
0
0.0381
0.0737
0.0025
01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Daily Violation
< Concentration
Type
Ibs
Monitor
#VALUEI
0 3 2 0 #1klkgli
% Violations 0.0%
% TRC Violations ##
SNC ? #
Daily Violation Daily Violt
< Concentration < Concentration
mg/L Type Ibs TY
00
Reg TRC Reg
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
—__
wErITITITIONM
0 3 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

3tion
pe
TRC
0
Daily
< Concentration
mg/L
Violation
Type
TRC
0 _6255
0.7506
Daily Viol
< Concentration Ty
y
Rea
�0
Q
12.5476968
�0
�0
###
12.5477
01
12.5476968
01
12.5476968
0 2 0
0 4 2 0
0 0 1 0
0 4 1 0
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
I
% TRC Violations 0.0%
SNC ? NO
SNC ? NO
SNC ? NO
SNC ? NO

ation
pe
TRC
0 0
% Violations
% TRC Violations
SNC ?
Daily
on < Concentration Violation
Ibs Type
7-10
TRC Reg TRC
F177I
G
Cl
% Violations
% TRC Violations
SNC ?
0 0
Daily Daily
< Concentration Violation < Con ent ation Viol
mg/L Type Ibs Ty
Rea TRC Rea
% Violations
% TRC Violations
SNC ?
—_
0 0 4 0 0
% Violations
% TRC Violations
SNC ?

ation
pe

Industry Name:F7/1/2019
IUP #/Pipe
Reporting
Period:1/2019
uetectlon Level
(DL) entered
Level (DL)
entered
Permit Limit
TRC Limit
VPI I IFl16
Type -
Sample Date P=POi
I -Industry
F9/19/2019
9/18/2019
10/9/2019
10/1612019
10/ 33/2019
C 11/6/2019
Average of Column
Maximum
Minimum
Total Samples
Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
For data reported as "Below Detection," choose either to enter detection level or 1/2 Detection level and mark choice in cell B5. (Note use second optic
- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
TRC (>=33% SNC definition specifically exempts pH.
'Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation
MGD I Type
0.075
0.090 Optional'
Reg TRC
6 0
%
Violations`
0.0%
% TRC
Violations'
0.0%
Daily
< I Concentration
mg/L
210
113
IN
:A�
Violation Daily Violation
Type < Concentration Type
11 Ibs
Reg TRC
om 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
C
156.38
218.932
Reg TRC
% Violations 0.0%
% TRC Violations 0.0%

ie reinstate protection again,
m only when detection level at or below limit)
Daily Violation
< Concentration
mg/L Type
Req TRC
72
26.5
38.7
41.5
24.1
18.2
0
36.83333333
72
18.2
0 6 0 0
% Violations 0.0%
%TRC Violations 0.0%
0 78.19
109.466
Reg
%
Violations
0.0%
%TRC
Violations
0.0%
% Violations 0.0%
% TRC Violations 0.0%
•'
Daily Violation
< Concentration
ibs Type
00
Reg TRC
1.321056
0.574209
2.50881378
0.97675578
`0
0.50874
2.28744516
�0
###
1.36283662
0
2.50881378
0
0.50874
6 6 0
% Violations 0.0%
% TRC Violations 0.0%
0
0

I -RC doesn't apply to pH "TRC doesn't apply to Tem
lags I
Daily Grab Violation Daily Grab Violation
SU Type SU Type
_ Reg TRC*
6.8
-- -6.9'
Reg TRC;*'
25.7
30
7.6
23
7.4
-
26
6.9
23
2�
7.1
24.95
7.6
30
6.8
22
6 0
6 0
% Violations 0.0%
% Violations 0.0%
\1nlatonc;**
CViolateas••
< Con ation Violation < Concentration 'ly Violation
mg/ L TYPe Ibs Type
]0 = 9.7
11.64
Rea TRC Rea TRC
9.5
18.9
1.7
—
�C 69
3.1
9.516666667
18.9
3.1
0 6 0
Violations 0.0%
% TRC Violations 0.0%
116020242
0.7513506
0.7020612
0,24793986
0.97034093
2.0097315
0 7 6 0
% Violations 0.0%
%TRC Violations 0.0%
no
% 1

Daily Violation
Concentration Type
mg/L
0
Reg TRC
0.01
0.01
0.01
0.01
0.01
0.01
0
0.0100
0.01
0.01
6 0
% Violations 0.0%
-RC Violations 0.0%
R
% Violations 0.0%
%TRC Violations 0.0%
%
Violations
0.0%
% TRC
Violations
0.0%
Daily Violation
< Concentration U
Ibs Type
Monitor
#VALUE!
Reg TRC
�L 0.000041 #k##
0.000011 tl#a# <
4 i
01000043
0 0.11
4 6 0440 0
% Violations 0.0%
TRC Violations #aY1bt# % 1

'•
Daily Violation
Concentration Type
mg/L
0
Rea TRC
0.005
0.005
0.005
0.005
0-005
0.005
I�
0.0050
0.005
0.005
6 0 0
% Violations 0.0%
-RC Violations 0.0%
% Violations
% TRC Violations
% Violations
% TRC Violations
Daily Violation
< Concentration
Type
Ibs
M[MOnitor
#VALUE!
_ Reg TRC
�]L 0.00240192 #a#{##
D 0.001382355 # qk#
0.001170119
0.001481234##
7F--0.000967I #####
% Violations 0.0%
% TRC Violations # ###

Daily Violation
< Concentration
mg1L Type
Req TRC
%
Violations
0.0%
% TRC
Violations
0.0%
Rea
TRC
o IEiy
0.001901.52]
M=1
0.009
`:
0.000851
0.0092
6600793l
0.000859
0.00081]1�0058I
_ 0.0135
0. 11191
00006401te_
JE
-i
###
0.0010
0.0091
0
0.00190152
0.0135
0.005
01
0.000639845
0 2 6 0
%
Violations
0.0%
% TRC
Violations
0.0%
0 0 6 0
% Violations 0.0%
TRC Violations 0.0%
Daily Concentration Violation
Ibs Type
0.1564
0.18768
Reg TRC
0.00090072�
0
0.000978
0
0.001338695
0.001277296
0.000590
�C
0.000400
#k#
0.0009
01
0.001338695
0
0.000399903
0 6 6 0
%
Violations
0.0%
%TRCViolations
0.0%
i

Daily
< Concentration
mg/L
Violation
Type
TRC
li
0.0002
0.0002
0.002
1 0.0002
0 6 0
% Violations 0.0%
% TRC Violations 0.0%
Daily
< I Concentration
Ibs
Monitor I
#VALUE!
<CL 0.00002001
0� 0.000213
E][=o.000198 i
�C0.000021 it
E]C0.000020'
=0.000160
7=
F### 0.00011
0 0.00021267
01 0.000020
Violation Daily Violation
Type < Concentration Type
mg/L
C
Reg
00
0005
0.0246
00
F 0.005
TRV
m M
IMF
WE
"'"""• i�
-7-, ,,ffl,q M
_
9
0 1 6 0 tl##tl# 0 6 0
% Violations 0.0% % Violations 0.0%
%TRC Violations %TRC Violations 0.0%
Daily Concentration Viol
< bs Ty
0.0251
0.03
Rea
0
0.0010008
Ell
0.000532
0.000496
0.002640
0.000509
E]
0.000400
0
###
0.0009
01
0.00,2640461
0
0.000399903
2 6 0
% Violations 0.0%
%TRC Violations 0.0%

R6Y
anon ice' Daily Violation
< Concentration
Pe mg/L Type
0 0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
0.626j
0.7512
Reg
%
Violations
0.0%
%TRC
Violations
0.0%
%
Violations
0.0%
%TRC
Violations
0.0%
Daily
< Concentration Viol¢
Ibs Ty
i jL- 0 6255
0.7506
0.0019E
0.0045C
0,00661
t�] <�I�I�lN. itI�f61
R
%
Violations
0.0%
% TRC
Violations
0.0%

Daily
3tion Violation
pe < Concentration Type
`I
TRC _
<
<
01 0
mg/L
Reg
0.01
0.001
0.00056j
0.001
0.0025
0,00059
0.0028
0.01
0.00056
6 0
% Violations 0.0%
% TRC Violations 0.0%
IICiy
0
= Monitor 7
#VALUEI
% Violations 0.0%
% TRC Violations #####
%
Violations
0.0%
% TRC
Violations
0.0%
Daily Violz
< Concentration
Ibs Ty
Rea
` I
0.0005004
FIF77.000532
ED
0.000496
`:
0.000537
Q
0.000509
F—I
0.000400
�0
###
0.0005
010.000536679
010.0003999031
1 6 0
%
Violations
0.0%
% TRC
Violations
0.0%

ation
pe
TRC
< Con ent ation Violation < Con ent ation
mg/L Taily
ype Ibs
n _ 0.6255
0.741
0.472
0.803
0.367
0.444
0.51
01 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
0.7506
TRC
El JF-E 415928
—�[ 0.050190
n� 0.079628
0.01871
... ...
Violation Daily Violation Daily Viol:
< Concentration < Concentration
Type mg/L Type Ibs TY
1 01 0.018715461
0 7 6 0
% Violations 0.0%
% TRC Violations 0.0%
TRC
41
3.4
3.1
3.4
01 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
E:10
TRC
0 7 6 0
% Violations 0.0%
%TRC Violations 0.0%

Daily
3tion < Concentration
pe mg/L
I
TRC
Violation
Type
Reg TRC
01 0 5 0
% Violations 0.0%
% TRC Violations 0.0%
D]
Daily
< Concentration
Ibs
l' �1
EIFAO294i
0 0.062472438
[::][-p b14597669
[:]E0.04883904
—]F0.012796896
Violation
Type
##1 0.0443
0 0.0829413
01 0.012796896
7 5 0
% Violations 0.0%
% TRC Violations 0.0%
TRC
Dail
< Concentry
ation
mg/L
00
,�
0.2544
0.5434
��
0.159
0.21232
0.049
�
1
0.2436
0.5434
0.049
Violation Daily Vloli
< Concentration
Type Ibs Ty
Reg TRC
01 0 5 0
% Violations 0.0%
%TRC Violations 0.0%
L
% Violations 0.0%
% TRC Violations 0.0%

3fion
Pe

Industry Name: Everest
ILIP#/Pipe A 0009/001
Reporting Period: 11112019 6/30/2019
Detection Level
(DL) entered x
1/2 Detection Level
(DL) entered
Permit Limit
TRC Limit
No DAF
Grab
No DAF
Grab
Grab
Grab
Grab
Grab
Grabs
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Sample
Type -
Sample Date P=POi I -
Industry
Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprolect to make specific changes, and th
For data reported as "Below Detection;' choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optic
- Spreadsheet wrrected Feb 09 to properly assess TRC violations using "equal to or greater than".
Chronic (>=66%) and TRC (>=33%) SNC definitions use tern "pollutant;' so technically not required to apply to flow
TRC (>=33%) SNC definition specifically exempts pH.
'Not required to apply Chronic or
TRC SNC to flow
Daily Flow Violation
MGD Type
1.500
2.100 Optional'
Reg TRC
Daily Violation Daily Violation
< Concentration < Concentration
mg/L Type Ibs Type
0 32 �0
448.000
TRC

Grab
Maximum
Minimum
Total Samples
% Violations` 4.2%
% TRC Violations' 0.0%
'SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
% Violations
% TRC Violations
SNC ?

is reinstate protection again.
m only when detection level at or below limit)
Daily I Violation
< Concentration
mg/L Type
Reg TRC
i
Daily Violation
< Concentration
bs Type

7 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
24
0 0 01 0 30 10 8 0 0 0 0
% Violations % Violations 33.3% % Violations
% TRC Violations % TRC Violations 26.7% % TRC Violations
SNC ? SNC ? NO SNC ?

doesn't apply to
Daily Grab Violation
SU I Type
�1
doesn't apply to Temp
Daily Grab Violation
SU I Type
_.._..._
y� 54
PC 75.6
l
r
�
Daily Violation
< Concentration
mType
g/L
49
58.8
Rea TRC
r
Daily Violation
< Concentration
F Type
J

% Violations 0.0%
% Violations 0.0%
SNC ?
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
% Violations
%TRC Violations
SNC ?

Daily Violation
Concentration
mType
g/L
Monitor
#VALUE!
---
—'
---
7
I sea
_Q
Daily Violation
< Concentration
Ibs Type
�0
Reg TRC

% Violations 0.0%
%TRC Violations ttfq##
% Violations 0.0%
% TRC Violations �#

CHROMIUM m CHROMIUM COPPER

ryes.^.mc:[:f'1
% Violations 0.0% % Violations % Violations 0.0%
% TRC Violations % TRC Violations % TRC Violations #f#
SNC? 0#00 SNC? I SNC?

Daily Violation
Concentration
mg/L Type
Monitor
#VALUE!
---7B
---

%Violations 0.0%
%TRC Violations #######
RMWXYTTIMM
% Violations 0.0%
% TRC Violations ######7f
% Violations
% TRC Violations
SNC ?

MERCURY MERCURY MOLYBDENUM MOLYBDENUM

% Violations 0.0%
TRC Violations
% Violations 0.0%
%TRC Violations ####N

NICKEL NICKEL i PHENOL PHENOL

% Violations 0.0%
% TRC Violations ate##
q,7.1a,.-,1cr.-a.;131...
% Violations % Violations 0.0%
%TRC Violations %TRC Violations �#
SNC ? I SNC 7

SELENIUM SELENIUM SILVER SILVER

% Violations 0.0%
% TRC Violations
% Violations 0.0%
%TRC Violations aR
% Violations
% TRC Violations
SNC 7

ZINC ZINC I Total Phosphorus m Total

% Violations 0.0% % Violations % Violations 0.0%
% TRC Violations ####### % TRC Violations % TRC Violations ##H##7tll
SNC ? SNC ? SNC ? #N###

�m
kTIMM"9
livila Bl

% Violations 0.0%
%TRC Violations �#
% Violations
% TRC Violations
SNC ?

Industry Name: ii;;]
IUP#/Pipe
Reporting Period: Try 12019 - 12/31 /2019
Detection Level
(DL) entered x
1/2 Detection Level
(DL) entered
Sample
Type -
Sample Date P=POTW, I -
Industry
Permit Limit
TRC Limit
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprolect to make specific changes, and th
2) For data reported as "Below Detection;' choose either to enter Detection level or 1/2 detection level and mark choice in cell B5. (Note use second optic
VOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
'Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant" so technically not required to apply to flow
"pH, TRC (>=33%) SNC definition specifically exempts pH.
'Not required to apply Chronic or
TRC SNC to flow
Daily Flow Violation , I Daily
MGD Type ` Concentration
mg/L
1.50
1 '80701 Optional'
Reg TRC
=Concentlyrabon
ViolationViolation
Type
WN
� M

% Violations
TRC Violations
SNC ?

---
®--
mmm��
Daily Violation
< Concentration
Ibs Type
Reg TRC

% Violations
%TRC Violations
SNC ?

Daily Violation
Concentration <
Ibs I
Type

ARSENIC ARSENIC CADMIUM CADMIUM

%Violations 0.0% % Violations % Violations 0.0%
% TRC Violations a1i % TRC Violations % TRC Violations

CHROMIUM CHROMIUM COPPER COPPER

% Violations 0.0% % Violations % Violations 0.0%
% TRC Violations CIF % TRC Violations 0 % TRC Violations #7gHFH1k11
% Violations
% TRC Violations

CYANIDE CYANIDE LEAD LEAD

% Violations 0.0%
% TRC Violations ##
% Violations
% TRC Violations
SNC ?
% Violations 0.0%
% TRC Violations tom###
Rk7*xr 3
Im
a a o 0
% Violations
% TRC Violations
SNC ?

MERCURY MERCURY MOLYBDENUM MOL'

% Violations 0.0%
% TRC Violations #######
0.0014
---
MM
0 0 0 0 11 0 0 0 0 01 0
% Violations % Violations 0.0% % Violations
% TRC Violations % TRC Violations #t#N#M % TRC Violations
SNC? SNC? SNC?

NICKEL NICKEL PHENOL PHENOL

% Violations 0.0%
%TRC Violations Z✓##
% Violations
% TRC Violations
SNC ?
% Violations 0.0%
% TRC Violations ##✓ ####
SNC?
0 0 0 0
% Violations
% TRC Violations
SNC ?

SELENIUM SELENIUM SILVER SILVER

% Violations 0.0%
% TRC Violations a�
F
% Violations
% TRC Violations
SNC ?
% Violations 0.0%
% TRC Violations
0 0 0 0
% Violations
% TRC Violations
SNC ?

ZINC ZINC Total Phosphorus m Total

% Violations 0.0%
% TRC Violations �tl
% Violations 0.0%
%TRC Violations �k
�m==
0 0 0 0
% Violations
% TRC Violations
SNC ?

Daily
Concentration Violation
mg/L Type
Daily Violation
< Concentration
Ibs Type
�0
Reg TRC

%Violations 0.0%
%TRC Violations ####f!##
% Violations
% TRC Violations
SNC ?

Industry Name: Parker Hannifin
IUP #/Pipe # 0006/001
Reporting"
Period: 1/1/2019 6/30/2019
me LBVeI
(DL)
(DL) entered x
e ent
entereedd
. Qjllvia
1) Data entry in blue bordered cells only. All other cells protected. Passvrord is 3. Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optic
NOTE- Spreadsheet corrected Feb 09 to property assess TRC violations using "equal to or greater than".
'Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term pollutant," so technically not required to apply to flow
"pH: TRC (>=33%) SNC definition specifically exempts pH.
*Not required to apply
Chronic or TRC SNC to flow
Type - Daily Flow Violation
Sample Date P=POTW, MGD Type
I -Industry
Permit Limit 0.025
TRC Limit 0.030 Optional*
Reg TRC
Grabs
4/1/20
4/2/20
4/17/20
Average of Colu
Maximu
Minimu
Daily Violation Daily Violation
< Concentration < Concentration
mg/L Type Ibs Type
225 E]==
315.000
Reg TRC
1]©
m
0.0066
0
0.0066
i q
1 ]0
0.008645
14.6
in0.0073
m
m
9.30
0.008645
14.6
0.0066
4
Total Samples 3 0 0 0 2 0 0
% Violations* 0.0% % Violations 0.0%
%TRC Violations* 0.0% %TRC Violations 0.0%
*SNC ? NO SNC ? NO
0 0 0 0
% Violations
% TRC Violations
SNC ?

ie reinstate protection again.
)n only when detection level at or below limit)
Daily
< Concentration
mg/L
Violation
Type
IMSTSUM:Z•7
0 2 0 0
%
Violations
0.0%
% TRC
Violations
0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
% Violations 0.0%
% TRC Violations ## #
69R•B�l=:r:g
•
Daily Violation
< Concentration
Ibs Type
Reg TRC
% Violations
% TRC Violations PA
SNC ?

**TRC doesn't apply to pH
Daily Grab Violation
SU Type
"TRC doesn't apply to Temp
Immmm- in, .-
Daily Grab Violation
SU I Type
541
75.6
Reg TPC"
6 18.6
J
9.2 2111
7.61 6iw — 1 g.8
2 0VO%IoViolations
2 0
% Violations 0.0% 0.0%
Vielatiens" SNC ? ?
E__ M-Th
< Concentration tion Violation < Concentration ation Violation
mg/L TYPe Ibs Type
7 Monitor
#VALUE!
Req TRC Rep TRC
0 2 0 #####
% Violations 0.0%
% TRC Violations #>##
SNC ? ###q#
__
!mm=m_
0 0
% Violations
% TRC Violations
SNC ?
� $ ELI
% l

Daily Violation
Concentration Type
mg/L
Monitor
#VALUE!
Rea TRC
2 0 #####
% Violations 0.0%
-RC Violations ####fx
SNC ? #q###
Daily
< Concentration
Ibs
% Violations
%TRC Violations
SNC ?
Violation Daily
< Concentration
Type mg/L
0.07
Violation Daily
< Concentration
Type Ibs
�0
;q TRC
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0
% Violations
% TRC Violations
SNC ?
Violation
Type
TRC
0 0
C1
%l

Daily Violation
Con
0.25centration
mg/L Type
C : '
0.3
Reg TRC
01
0.005
0.005
-;
IF
0.0050
0.005
0.005
2 0
% Violations 0.0%
_RC Violations 0.0%
SNC ? NO
R
% Violations
% TRC Violations
SNC ?
0 2 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Ibs Type
RegTRC
IL—IF_
0 0
0 0 0
% Violations
% TRC Violations
SNC ?
% l

Daily Violation Daily
Concentration Type < Concentration
mg/L Ibs
C 0.15
0.18
Reg TRC
0.01
0.008
r
2 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
0
% Violations
% TRC Violations
SNC ?
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Ibs Type
n
Reg TRC
0 0
% Violations
% TRC Violations
SNC ?
0

llyy
ConcUenitation Violation < ConcenI anon Violation
mg/L Type Ibs Type
Monitor 77-71
#VALUE!
Reg TRC Reg TRC
0
0.0002
0.00020
0.0002
0.0002
2 0 #####
% Violations 0.0%
"RC Violations ####*
SNC ? #####
% Violations
% TRC Violations
SNC ?
Reg TRC
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
U U U U U
% Violations
% TRC Violations % l
SNC ?

Daily Violation
Concentration
mg/L Type
0.5
0.6
% Violations 0.0%
'RC Violations 0.0%
SNC ? NO
�0
Reg TRC
Req TRC
0 0 0
% Violations
% TRC Violations
SNC ?
Daily Violation
< Concentration
Type
Ibs
�0
Reg TRC
01 0 2 0 ##### 0 0 0
% Violations 0.0% % Violations
% TRC Violations t#k### % TRC Violations
SNC ? SNC ?
e

Daily Violation
Concentration Type
ype
0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
%Violations
% TRC Violations
SNC ?
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration <
Type
Ibs
Reg TRC

Daily Violation
Concentration
mg/L Type
1.48
1.776
Reg TRC
0.513'
C_ 0.279
C
0.39601
2 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Ibs
% Violations
%TRC Violations
SNC ?
Reg TRC
Daily
< Concentration
mg/L
. .
Violation Daily Violation
< Concentration
Type Ibs Type
J
Reg TRC
0 01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 0 0 0
Violations
% TRC Violations
SNC ?

Industry Name: Parker Hannifin
]UP #/Pipe # 0006/001
Reporting''
Period: 7/1/2019 - 12/31/2019
dV21
(DL) a
(DL) entered
reed x
Level (DL)
entered
n Pjc
Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optic
)TE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
ow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant." so technically not required to apply to flow
iH: TRC (>=33%) SNC definition specifically exempts pH.
`Not required to apply
Chronic or TRC SNC to flow
Type - Daily Flow Violation
Sample Date P=POTW, MGD Type
I -Industry
Permit Limit 0.025
TRC Limit 0.030 Optional'
Rep TRC
9/19/2019 P
11/6/2019 1 1
Average of Column
Maximum
Minimum
Total Samples
ly
< Concentration Violation 7COncentratiot
Violation
mg/L Type Type
315.000
Req TRC
0.00571
1
6.4
0.00591
1 <
0
0
0
0.0056
4.20
6.4
2
0.0059
0.0057
%
Violations"
0.0%
%TRC
Violations'
0.0%
% Violations 0.0%
% TRC Violations 0.0%
% Violations
% TRC Violations
*SNC? NO SNC ? NO SNC ?
Reg TRC

ie reinstate protection again.
>n only when detection level at or below limit)
Daily Violation
< Concentration
mg/L Type
1 13.1�
0 2 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
Reg TRC
Monitor
0 2 0
% Violations 0.0%
% TRC Violations ##N##
SNC ? ##N##
•
Daily Violation
< Concentration
�Ibs Type
0 0 0 0
% Violations
% TRC Violations
SNC ?

% Violations
% TRC Violations
Daily Violation
< Concentration U
Ibs Type
C0
Reg TRC
% Violations
% TRC Violations
SNC ?
% l

ARSENIC CADMIUM
777
Daily Violation FSNC?NO
Violation Daily<Concentration <ion < Concentration
Ibs Type Type Ibs
Monitor I—!L .07 n7
#VALUE! � 84RegTRC Reg TRCReg TRC0.01 # �1 <001 —1
C 0.01<' 0.010008EE
0.01 0010.01052 0 ##q## 0 0 0 0 02 0 0 0 0
% Violations 0.0% % Violations ons 0.0% % Violations
-RC Violations ##### % TRC Violations % ons 0.0% % TRC Violations
SNC ? ##### SNC ? C ? NO SNC ?
Violation
Type
TRC
0 0m 0
% 1

Daily Violation
Concentration
mg/L Type
0 25'
03
Reg TRC
%
Violations
0.0%
-RC
Violations
0.0%
SNC? NO
% Violations
% TRC Violations
SNC ?
%
Violations
0.0%
% TRC
Violations
0.0%
SNC ? NO
Daily Violation
< Concentration <
Ibs Type
ar

Daily Violation
Concentration
mg1L Type
C 0.15''
0.18
Reg TRC
0.019
0.008'J�
0.01
2 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC? NO
% Violations
% TRC Violations
SNC ?
0.15
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Daily Violation
< Concentration <
Ibs Type
00 _ ij
Reg TRC
% Violations
% TRC Violations
SNC ?
0 0
Val

Daily Violation
Concentration
mg/L Type
Monitor
#VALUE!
Reg TRC
0.0002 I I
0.0002
0.00020
% Violations 0.0%
-RC Violations ##kktt
00
Reg TRC
Rea TRC
N
IMM
I
% Violations
% TRC Violations
SNC ?
01 0 1 0 0
Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Req TRC
% Violations
% TRC Violations % l
SNC ?

Daily Violation
Concentration
mg/L Type
0.5
0.6
Reg TRC
0.01, F �I
0.0075
0.01
0 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
% Violations 0.0%
%TRC Violations ####t
Daily Violation
< Concentration <
Ibs Type
Rea TRC
% Violations
% TRC Violations
SNC ?
Al
% 1

Daily Violation
Concentration
mg/L Type
0
% Violations 0.0%
'RC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Ibs Type
n�
% Violations
%TRC Violations
SNC ?
Reg TRC
N7
G
% l

Daily Violation
Concentration
mg/L Type
C 1_48
1.776
Reg TRC
1.08� 0.67
087501
0.67�
2 0
% Violations 0.0%
-RC Violations 0.0%
SNC? NO
Daily Violation
< Concentration
Type
Ibs
0 0
% Violations
% TRC Violations
SNC ?
Daily Violation=Concen.tiration
Violation
< Concentration mg/L TYPeType
10
12
TRC Reg TRC
C 2.1
1.5�
1 8000
2.1
1.5
0 0 0 2 0 0
% Violations 0.0%
TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?

Industry Name: ProAmpac
IUP #/Pipe # 0007I001
Reporting
Period: 1-1-2019/7-31-2019
uetectionLBVBI
(DL)e
(DL) entered X
Le
vel E
entereded
ua,nPrc
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Average of Colu
Maxim
Minim
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optic
NOTE- spreadsheet corrected Feb 09 to propedy assess TRC violations using "equal to or greater than".
'Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
"pH: TRC (>=33%) SNC definition specifically exempts pH.
'Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation
MGD Type
0.0016
0.00192 Optional'
Rea TRC
Daily
< Concentration
mg/L
1=0
u
um
0.00015
�C
��
0�
2610
717
1600
�©
0.0003
�j
0.0003
1642.33
2610
m n
m
0.0003
0.0003
0.00015
717
Total Samples
3 0 0m 0
%
Violations`
0.0%
% TRC
Violations`
0.0%
Violation
Type
Reg TRC
3 0
%
Violations
0.0%
% TRC
Violations
0.0%
Daily Violation
< Concentration
Ibs Type
177E=26.69
37.366
Rea TRC
3.26511
0
1.793934
4.0032
E0
###
3.02
0
4.0032
01
1.793934
0 4 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
'SNC ? NO M SNC ? NO SNC? NO

is reinstate protection again.
m only when detection level at or below limit)
aily
< Concentration iViolation < Concentration Violation
Mg/ L Type Ibs Type
0.27
0.378 1
Rea TRC Rea TRC sem
M�__
M��__
• •
Daily Violation Daily Violation
< Concentration < Concentration
mg/L Type Ibs Type
Rea TRC Rea TRC
0
0.057546
0 3 0 0 4 3 0 0 0 1 0 0 4 1 0
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO I SNC ? NO SNC ? NO
r
PA

"TRC doesn't apply to pH "TRC doesn't apply to Te
Daily Grab Violation Daily Grab Violation
SU I Type SU Type
E±70is
8.71
3 0
% Violations 0.0%
3 0
% Violations 0.0%
SNC ? SNC ?
119Me y
Daily Violation Daily Violation
< Concentration Type < Concentration Type
mg1L Ibs
_ Reg TRC Reg TRC
�L 23.4 F1.366092]
.0292734]
� 405 1.01331]
��46
324.81 1 ###1 0.8028918
0 3 0 0 4 3 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC? NO
<
% l

Daily Violation
< Concentration
mType
g/L
�0
Reg TRC
0.011
0.0005
0.025
�0
0.0122
0.025
0.0005
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Req TRC
0.000013761
0.0005
0
0.000001251
KI
0.0005
0.0005
K]l
0.00006255
0
E0
00
0.0005
###1
0.000026
01
0.00006255
0.0005
01
0.000001251
0.0005
0 2 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
_T.
Daily Violation
< Concentration
Ibs Type
#VALUE!
Rea TRC
=mgno
1rrIr
_0
KIT, edo
� r�rrr
0 2 3 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####

:T.
Daily Violation
< Concentration
mg/L Type
00
Reg TRC
`�
`0
0.025
0.005
F-I
0.01
00
0.0133
0.025
0.005
0 3 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
< I Daily Concentration
Ibs
IEjLonitorr�
#VALUE!
Violation
Type
TRC
1 01 0.000012511
0 1 3 0 #####
% Violations 0.0%
%TRC Violations taq#1#
SNC ? ####
Daily
< Concentration
mg/L
0.068
0.0214
0.021
Violation =Dailytration Viol Ty
Q 0.0024
0.00288
Req TRC Reg
1 0.021
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Ell
0.000085,
0.0000 335
0.0000525
�0
###
%0001
0
0.00288
01
0.000052542
0 1 3 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO

ation Daily
< Concentration
pe mg/L
TRC
Violation
Type
0.14
0.14
0 0 1 0
Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
HILLS,
Reg TRC
0 4 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
01 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.00001251
Q
0.000013761
0.00
0.000017
0.00002502
0.00001251
0 0 3
% Violations
% TRC Violations
SNC ?

Violation
Type
Req TRC
Dail Violation Daily Concentration Violation Daily
< Y Concentration Type < Ibs T e ` Concentration
mg/ L Yp Yp mg/L
1 gonitor
#VALUE!
Reg TRC Reg TRC
< 0.0002
l< 11 0.0002
< " 0.0002'
0.
Violation
Type 7
I
0
Reg TRC
Q
foliose
I .l
i
�i
0 0000000
Mi
�
0 0 0 3 0 0 1 3 0 ##t#�### 0 1 0
0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0%
NO SNC ? NO SNC ? m SNC ? NO
% l

Daily
Violation
Daily
Violation
Daily Concentration
Violation
Daily
Violation
Concentration
Type
< Concentration
Type
< Ibs
Type
< Concentration
Type
Ibs
mg/L
mg/L
7 Monitor
0
----
0
#VALUE!
Reg TRC
Reg TRC
Reg TRC
Reg TRC
< 0.01
� 0.00001251
#####
E
0.000315252
0
�� 0.01
< 0.00002502
####1#
0.15
< 0.01
< 0.00002502
#
0.0003
"` 0.0100
### 0.000021
0.1500
0.000315252
0.01
0 0.00002502
0.15
0.000315252
0.01
0 0.00001251
0.15
1
0 0
0 3
0 0
1 3
0 #####
0 1
0
%Violations
0.0%
%Violations
0.0%
%Violations
0.0%
%Violations
0.0%
-RC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
#####
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
#####
SNC ?
NO
701

M0
Rea TRC
Rea TRC
r err
r �••-
r err
��
4 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Ul 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Ibs
0.006
0.0072
Reg TRC .,_-
0 2 3 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
mType
g/L
C
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
TRC
1

Monitor
#VALUE!
Reg TRC
0,051
0049
0 0
3 0 #fk##k
% Violations 0.0%
% TRC Violations #fr###
SNC ?
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Concentration Violation < Daily Viol:
Ibs Type Concentration T
yP mg/L y
IIJ 0.005
0.006
Req TRC Req
0
0.00006380111
11
1430
0
0
00
0,000122598
0.000285228
616
1480
0
###
0.0002
1175.3333
0
22 0.0002858
1480
0
0.0000638011
616
0 4 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Ul 0 3 U
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO

TRC
11
0 Monitor
#VALUE!
Rea TRC
m�Mm
BEM©
—__—__
4 3 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Monitor
#VALUE!
Reg TRC
E]L 0.00885708:
E:]C009357481
E:jCO2527021
1 01 0.02527021
©' m�_
QI
__I—_'
0 4 3 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #pY##
0.1260
0.126
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Lei f.4111111101 *II a;
7pe
Daily Violation
< Concentration
Ibs TYPe
Reg TRC
"0.000315252
%
Violations
0.0%
% TRC
Violations
0.0%
SNC ? NO

Industry Name: ProAmpac
IUP #/Pipe #0007/001
Reporting
Period: 1-1-2019/7-31-2019
dV01
(DL) entered
Level (DL)
X
entered
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Aven
Maximum
Minimum
Total Samples
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection;' choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second optic
40TE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
'Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
"pH: TRC (>=33%) SNC definition specifically exempts pH.
`Not required to apply
Chronic or TRC SNC to flow
Daily Flow
MGD
C_ 0.0016
0.002
0.
0.
0.
0.
Violation
Type
Optional'
ea TRC
Daily
< Concentration
mg/L
229
7 0 0 0
%
Violations'
0.0%
% TRC
Violations'
0.0%
Violation
Type
TRC
Daily Violation
< Concentration
Type
Ibs
IFJ
26.69
37.366
Rea TRC
3.80304
0
5.70456
1.57626
7.80624
11.20896
2.20176
5,40432
=�=T
###
5.39
0
11.20896
0
1.57626
7 0 0 8
% Violations 0.0%
% TRC Violations 0.0%
7 0 0
%
Violations
0.0%
%TRC
Violations
0.0%
`SNC ? NO SNC ? NO SNC ? NO

ie reinstate protection again.
m only when detection level at or below limit)
Daily Violation
< Concentration Type
mg/L
Req TRC
®__
Daily Violation
< Concentration
Ibs Type
0 0.27
Reg TRC
=C0.120096
F-JC0.003753
nl 0,018765
TI M
A
Daily
< Concentration
mg/L
41.5
41.5
Violation
Type
TRC
•
Daily Violation
< Concentration
Ibs Type
�0
Req TRC
—____
mmuuw=
ME
ffr
0 7 0 0 5 7 0 0 0 1 0 0 8 1 0
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO I SNC ? NO SNC ? NO
u
°A

doesn't apply to pH M "TRC doesn't apply to Temp
Daily Grab Violation
SU Type
JI
0
Reg TRG'*
9.71
7.4
7.7'
7.5
7.4
7 0
% Violations 0.0%
Daily Grab Violation aily
< Concentration aily Violation < Concentration Violation
SU Type mg/L Type Ibs Type
40 0
Reg TRG Rep TRC Rep TRC
7 0
% Violations 0.0%
SNC ? SNC ?
0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
C
0.612156
2.623347
2.55204
2.582064
JEE]
�0
###
1.461585
0
2.623347
01
0.278556
0 8 7 0 0 0
% Violations 0.0%
% TRC Violations 0.0% % l
SNC ? NO

Daily Violation
Concentration
mg/L Type
0 Reg TRC
0.015
0.006
0.01
0.003
0.005
0.005
0.005
0�
0.0070
0.015
0.003
7 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
El
0.002
0.0024
Rea TRC
IM7.i r iN
<
<
<
<
<
<
<
0.00002502
`0E7—
0.0005
0.000022518
LIE-0.006A
0.0000375
0.001
0.00 0015012
��0.005
0.000:�
0.000]
0.00001668
0.00001668
1 0.00000834
�0
0.0004
0
0.000020
0.00110.00003753
ro0.000nnAq,
0.005
I 0.0001
i / o
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
U1 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Q Monitor
#VALUE!
Reg TRC
=
_. _1_1 I1111:
_=.
r r��rrr
_0
1 11111
_
r rr�� r
-
1 $ I
_=
r rrrrrr
_Q'
-
II8.
y 0;
% Violations 0.0%
% TRC Violations

o
10
Daily Violation
< Concentration
mg/L Type
0 Monitor
#VALUE!
Reg TRC
0 7 0 0
%
Violations
0.0%
% TRC
Violations
0.0%
SNC ? NO
Monitor
#VALUE!
Req TRC
Req TRC
Q 6 1411 .
MIMMEEMME
I Ir11r
% Violations 0.0%
% TRC Violations ##tqk#
[ IMINTEer.-,�M9
< Daily Concentration Viola
Ibs Ty
0 0.0024
0.00288
Rea
0
0.000138444
0
0.000011259
0.000011259
`0
0.00002502
El
0.000056712
0
0.00001668
0.00005004
�0
0.000044
ro
0.000056712
0.000011259
0 0 6
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
7 0
%
Violations
0.0%
% TRC
Violations
0.0%
SNC ? NO

3tion Daily< Concentration Violation
pe mg/ L ll Type
0� J
TRC M Rea TRC
..
mom
mm
is
CC
-
-__
0.0050
0.005
0.005
0[0%160TR0C
1 0
Violations 0.0%
Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Ibs
Reg TRC
000018765
121202201
0.000018765
0 0.000018765
0 7 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< I Concentration
mg/L
[Q
Violation Daily
< Concentration
Type Ibs
0 0.002
0.0024
eg TRC
0.002
0 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
`0
0.000016681
`0
0.000015011
121'
0.000018765
0
0.000010008
`0
0.000006672
`0
0.000066672
`0
0.000003336
EJ0
01
0.000018765
01
0.000003336
0 1 7
% Violations
% TRC Violations
SNC ?

EF-0
TRC ® Rea TRC
#VALUE!
Reg TRC Reg TRC
f� I n nnnnnnzz e I -�1 ��
fl
1.290(
0 0 0 7 0 0 1 7 0 ##### 0 1 0
0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0%
NO SNC ? NO SNC ? ##IF## SNC ? NO
0
vim!

0
0
Req
TRC
Rea TRC
r rr
M�
mM�
mm
I
—�_
�Mm
MI��•
Mom',
RA
1 0 0 0 7 0 0
% Violations 0.0% % Violations 0.0%
-RC Violations 0.0% % TRC Violations 0.0%
SNC ? NO I SNC ? NO
IEJMonitor
#VALUE!
% Violations 0.0%
% TRC Violations ###
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

%
Violations
0.0%
% TRC
Violations
0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0.006I Mon!tor
0.0072 #VALUE!
Reg TRC Reg TRC
E]j
0.0000417
`1
0.002
0.002
`�
0.00003753
` I
0.00003753
` I
0.005
0.000080064
`0
0.001
`�
0.00001668
<
0.001
0
0.00001668
`<
0.001
0.001
`0
0.00000834
`<
00
�0
###
0.000034
0.0Kg
0
0.000080064
0.005
0
0.00000834
0.001
2 7
0
0 0 7
0 0
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ? NO
SNC ? NO

Monitor
#VALUE!
Rea TRC
Rea TRC
I I f 11 fees @ 1 .
11111 11 �
lIB
.
-
1 1
@ @
__fete@
11111 .
..:
_©M
.
1 1
1 @
1�mm
### 0.00,0006
01 0.000018765
01 0.000001668
1 7 0 ##
% Violations 0.0%
% TRC Violations #####
SNC ?
0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Concentration Violation
< Ibs Type
0.005
0.006
Rea TRC
Daily
< Vi Concentration y
mg/L T
#VALUE!
Rea
C
0.000051708
0.000093825
0.000116343
�C
626
917
738
EI
0.00015012
333
0
0.000370296
422
0.000036696
86.3
0
0.000171804JEE:112000
###
0.0001731.7571
0
0.000370296
2000
0
0.000036696
1 86.3
0 8 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
01 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

TRC Reg TRC
I W?Z I:iy
0
2.76971 'E=
M
-
1.6663321
1.4077
-E70.2878968_0
3.3
### 1.9933
01 3.441501
01 0.2878968
0 8 7 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
1.751
0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
�'�Monitor _I�
#VALUE I
C r 0.00261868
CI 0.00296487I,1
Cil 0.0030024111
Cl' 0.0020016'
E]iii 0.0026688
C'' 0,0006672
F—II 0.0129436811
TRC
0 0 7 0 ##q##
% Violations 0.0%
% TRC Violations #####
SNC ? ##q##
Viola
Ty
n
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

.-
3tion Daily Violation
< Concentration
Pe Ibs Type
Reg TRC
-__
0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: VFF
]UP #/Pipe 40004/001
Reporting
Period: 1 /112019 6/30/2019
Detection Level
(DL) entered x
Level(DL)
Type -
Sample Date P=POT
W, I -
Permit Limit
TRC Limit
F
1/3/2019
C
2/6/2019
C
3/6/2019
4/1/2019
4/2/2019
C
4/4/2019
C
5/8/2019
C_
6/5/2019.
C
J
Average
of Column
Maximum
Minimum
Total Samples
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Passmrd is 3. Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optic
NOTE- Spreadsheet corrected Feb 09 to property assess TRC violations using "equal to or greater than".
"Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use tens "pollutant," so technically not required to apply to flow
"pH: TRC (>=33%) SNC definition specifically exempts pH.
'Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation Concentratio
MGD I Type ` n
0.100 E-1000
0.120 Optional* 1400.000
Reg TRC
0.0796 337
0.0728 1�- 294
0.0697FIF-513
in
%
Violations*
0.0%
%TRC
Violations*
0.0%
398
195
_311
419
1
Violation 77oncentratio Violation
Type n Type
TRC
0 7 0 0 0 0 0 0
% Violations 0.0% % Violations
% TRC Violations 0.0% % TRC Violations
*SNC ? NO SNC? NO SNC ?

le remstate protection again.
m only when detection level at or below limit)
0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0
% Violations
% TRC Violations
SNC ?
1r:10
150
210
Reg TRC
61
9.7
56j
47
9.7
0 0 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
7Concentr
atio Violation
Type
u[
__j
�0
00
�0
�0
lJ0
0 0 0
% Violations
%TRC Violations
SNC ?
Reg TRC
0 0
°A

**TRC doesn't apply to pH
**TRC doesn't apply to Temp
7DailyabViolation
Daily Grab Violation
Concentratio
Violation
Concentratio
Violation
Type
SU Type
�
n
Type
�
n
<
Type
40
20
]
0
56
24
Reg T-RG** .
Reg T-RC**
Reg TRC
Reg TRC
6,6
13.5
203
T 7
21.4
J
1 2
6.87
11.7
_�'
D L1.08
57
15.4
��_
F 1.29
7.8
15.8„
0.78
7.3
12
1.16
10
1-44
14.25714286
1.282857143
A5.7
21.4
2.03
10
0.78
7 0VO%Violations
7 0 0 7 0 0 0 0 0 0 0
% Violations 0.0% 0.0% % Violations 0.0% % Violations
% TRC Violations 0.0% °/n TRC Violations % l
SNC ? ? SNC ? NO SNC ?

Concentratio Violation < Concentratio Violation
n Type n Type
i
0.12
Reg TRC Reg TRC
C
0.005
C
0.005
C_ 0.005
0.005
C
0.005
C
0.005
F—
0.005
< Concentratio Violation
n Type
< Concentratio Violation
n Type
F�0
Rea TRC
7 0 0 0 0 0 0 0 1 0 0 0 0 0
% Violations 0.0% % Violations % Violations 0.0% % Violations
-RC Violations 0.0% % TRC Violations % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ? SNC ? NO SNC ?
U
% 1

7Concent'ratio Violation Type
F
Reg TRC
% Violations 0.0%
-RC Violations 0.0%
SNC? NO
—__
E:1
019
—__
:
r 9
—__
o b19
—__0.0139
-__0,0207
0024
0 0 0
% Violations
% TRC Violations
SNC ?
01 0 7 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Concentratio Violation
n Type
Rep TRC
—__
M
I�
LK
0 0 0 0 0m 0
% Violations
% TRC Violations
SNC ?
% l

Concentratio Violation =Ik�
n Type
00
0
Rea TRC
1 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC? NO
Rea TRC
—__—__
—__
11.
IN1
M=10
r r r
0 0 0 0
% Violations
% TRC Violations
SNC ?
Concentratio Violation
n Type
Rea TRC
0 7 0 ##### 0 0 0 0 0
% Violations 0.0% % Violations
% TRC Violations ##N#k % TRC Violations % 1
SNC ? SNC ?

MERCURY
I oil 0
oil �0
a off _0
a off �0
a off 0
I off 0
7 0 ##INtI#
% Violations 0.0%
"RC Violations ####
SNC ?
00
Rea TRC
E:1—
Rea TRC Rea TRC
—__
0.0200
0 0 0 0
% Violations
%TRC Violations
SNC ?
0 1 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
% l

7ConcentratioType
0
Reg TRC
—__
if
__
1 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
0 0 0
% Violations
% TRC Violations
SNC ?
11110161
<
0.018
<
0
018
�C
0.061
0,021
0,031
0.024
0.018
0 0 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Inez.]
Concentratio Violation
n� Type
rr- JJ
Rea TRC
—__
—__
M
0 0 0
% Violations
% TRC Violations
SNC ?
0 0m 0
% 1

Concentratio Violation
n Type
0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
00
Reg TRC
ME
% Violations
% TRC Violations
SNC ?
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Concentratio Violation
n Type
�0
Rea TRC
% Violations
% TRC Violations
SNC ?
0 0;
L
n
% l

Concentratio Violation
n Type
0.5
0.6
Reg TRC
0.209
C_ 0.303
0.232
0.258
0.232
0.337
0.409
Reo TRC
Rea TRC
0 0 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
% Violations 0.0
Total Violation
Phosphorus Type
0
% Violations
TRC Violations
SNC ?

Industry Name: VFF
IUP #/Pipe #0004I001
Reporting
Period: 7/1/2019 - 12/31/2019
Detection Level
(DL) entered x
Level(DL)
Type -
Sample Date P=POT
W, (-
Permit Limit
TRC Limit
estimated
7/3/2019
8/7/2019
9/3/2019
9/19/2019
9/20/2019
10/2/2019
Average of Column
Maximum
Minimum
Total Samples
1) Data entry in blue bordered cells only. All other cells protected. Passvrord is 3. Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection,' choose either to enter detection level or 1l2 detection level and mark choice in cell B5. (Note use second optic
NOTE- Spreadsheet corrected Feb 09 to property assess TRC violations using "equal to or greater than".
`Flow Chronic (>=66%) and TRC (>=33%) SNC definitions use tens "pollutant," so technically not required to apply to fiow
"pH: TRC (>=33%) SNC definition specifically exempts pH.
'Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation
MGD I Type
Optional*
Rea TRC
0
% Violations* 0.0%
% TRC Violations* 0.0%
Concentratio Violation
n Type
1000
1400.000
Reg TRC
339
325
301
870
�If 239
om 0 5 0
%
Violations
0.0%
% TRC
Violations
0.0%
Concentratio Violation
in Type
j
Rea TRC
0 0 0 0 0
% Violations
% TRC Violations
*SNC? NO SNC ? NO SNC ?

ie reinstate protection again.
)n only when detection level at or below limit)
<
Concentratio Violation
n Type
650
<
Concentratio Violation
n Type
Reg TRC Reg TRC
0
MM
0 5 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0
% Violations
% TRC Violations
SNC ?
Concentratio Violation
n Type
_ 150
210
_ Reg TRC
9.8
22
49
30.7
�r
�r 26
0 01
0 5 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
R
7Concentratio Violation
n Type
% Violations
% TRC Violations PA
SNC ?

**TRC doesn't apply to pH
Daily Grab Violation
SU Type
Rea TRG**
7.81
5 0
% Violations 0.0%
Violations**
**TRC doesn't aooly to
Daily Grab Violation
Concentratio
Violation
Concentratio Violation
SD Type
n
Type
n Type
20
24
Reg TRC**
Rea TRC
Rea TRC
5 0
% Violations 0.0%
SNC ? SNC ?
0.71
1.24
0.69
�r 0.41
0.796
1.24
0.41
0 5 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
e
I�
0 0 0
% Violations
% TRC Violations
SNC ?
0 0= 0

Concentratio Violation
n Type
0.1
0.12
Rea TRC
0.005
0.005
0.005
0.01
0
0.005
0.0060
0.01
0.005
5 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
�—
% Violations
% TRC Violations
SNC ?
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0 0
0 0 0 0
% Violations
% TRC Violations
SNC ?
% l

Concentratio Violation < Concentratio Violation
�n Type n Type
0
Reg TRC Reg TRC
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
0
% Violations
% TRC Violations
SNC ?
Concentratio Violation
n Type
01,
0.12
Reg TRC
�C 0.018
�C 0.014
�C 0.015
0.011
0 01 0 5 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
TRC
0 0 0 0 0
% Violations
% TRC Violations % l
SNC ?

Concentratio Violation =Concentratio Violation
n TypeType
EI0
0
Reg TRC Req TRC
-
__
-
__
mm
__
1 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
0 0 0
% Violations
% TRC Violations
SNC ?
< I Concentratio Violation
n Type
Reg TRC
0.002
0.002Q
0.004
0.005Q
0.002
C
0 01 0 5 0
% Violations 0.0%
% TRC Violations#ri#
SNC ?
Reg TRC
0 0
% Violations
% TRC Violations % l
SNC ?

MERCURY
Reg TRC 0 0 _Q
000
00 Q
001 0
0.00020
% Violations 0.0%
-RC Violations ###tF#
xo=IT
—__—__
0 0
% Violations
%TRC Violations
SNC ? ##kH# SNC ?
0.01
Rea TRC
0 01
0 1 0 0 0 0 0 01
0
% Violations 0.0% % Violations
% TRC Violations 0.0% % TRC Violations % l
SNC ? NO SNC ?

Concentratio Violation
n Type
C
0
Reg TRC
1 0 0
% Violations 0.0%
"RC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
0 5 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< I Concentratio Violation
n Type
% Violations
% TRC Violations
SNC ?
Rea TRC
0 0
% l

Ually
concentratio Violation
n Type
0
Reg TRC
O.O ;
1 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
Rea TRC
0
—__
0 0 0 0
% Violations
% TRC Violations
SNC ?
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0
% Violations
% TRC Violations
SNC ?

Concentratio
Violation
n
Type
0.5
0.6
Rea TRC
0.396
0.312
0.255
0.21
r- 0.194
0.2734
0.396
0.194
5 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
Reg TRC
Reg TRC
IM
0 0 0 0 0
% Violations
% TRC Violations
SNC ?
0 5 0 #!#
% Violations 0.0%
% TRC Violations
SNC ? #tq#
Concentratio Violation
n Type
0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name: WWEstRock
IUP #/Pipe 0005/001
Reporting
Period: 1l1/2019 6/30/2019
uelecrlon Level
(DL) entered x
Level (DL)
entered
. 0111prc
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
111112019 �1
Grabs 4/1/201]
77 4/2/2019[_P
1
71_
Average of Column
Maximum
Minimum
Total Samples
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection," choose either to enter detection level or 112 Detection level and mark choice in cell B5. (Note use second optic
NOTE- Spreadsheet corrected Feb 09 to property assess TRC violations using "equal to or greater than'.
'Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
"pH: TRC (>=33%) SNC definition specifically exempts pH.
'Not required to apply
Chronic or TRC SNC to flow
Daily Flow
MGD
0.050
0.060
Violation
Type
Optional'
teq TRC
0 0
%
Violations"
0.0%
% TRC
Violations'
0.0%
'SNC ? NO
w4
Daily Violation Dady Violation
< Concentration Type < Concentration Type
mg/L Ibs
:IF-- 225
315.000
Reg TRC
30
-J
18
24.00
30
18
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?

is reinstate protection again.
m only when detection level at or below limit)
Daily
< I Concentration
mg/L
i[o1]
7
14
Violation
Type
>q TRC
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
W
0 0
% Violations
%TRC Violations
SNC ?
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Violation
< Concentration
Ibs Type
EJ0
Reg TRC
% Violations
% TRC Violations PA
SNC ?

"TRC doesn't apply to pH
Daily Grab Violation
SU I Type
MTONUMINN
doesn't apply to Temp
Daily Grab Violation Con Dail
anon Violation < Con enit anon Violation
SU Type L Type lb! Type
mg/
Monitor I_�
-51
75.' #VALUE!
Reg TRS" < Reg TRC Reg TRC
2 0
9.1,
¢�rS
°. %Violations 0.0%
S V+elatens«•
SNC ?
0 2 0 ##### 0 0
% Violations 0.0% % Violations
% TRC Violations ##### % TRC Violations
SNC ? ### SNC ?
% 1

Daily Violation
Concentration
mg/L Type
L2o
#VALUE!
Reg TRC
0.005 �
0
0.005 #####
0.0050
0.005
0.005
2 0 #####
% Violations 0.0%
"RC Violations #####
SNC ? #/##
Reg TRC
Reg TRC
0 0 0
% Violations
% TRC Violations
SNC ?
01 0 2 0
Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Ibs Type
aE�3
Reg TRC
—__
—__
M��M�
0 0 0 0 0 0
Violations
% TRC Violations % l
SNC ?

Daily Violation
Concentration
mg/L Type
C 0.2�I
0.3
Reg TRC _
0.005i
-11
0.00�1
0.00t30
0.007
0.005
Reg TRC
ME
Daily Violation
< Concentration
Ibs Type
00
2 0
0 0 0
0 0 0 2 0
0 0 0
Violations 0.0%
% Violations
% Violations 0.0%
% Violations
-RC Violations 0.0%
% TRC Violations
% TRC Violations 0.0%
I
% TRC Violations
SNC ? NO
SNC ?
SNC ? NO
SNC ?
TRC
a
0 0m 0
% l

Daily Violation
Concentration
mg/L Type
�.151i
0.18
% Violations
0.0%
-RC Violations
0.0%
SNC ?
NO
< Daily aily
Concentration Violation < Concentration
Violation
Ibs Type mg/L TYPe
---0.15
0.18
Reg TRC Reg TRC
0 0 0
% Violations
% TRC Violations
SNC ?
01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Rea TRC
__
!�
�I
0 0 0 0 0 0
Violations
% TRC Violations % l
SNC ?

Daily Violation
Concentration
mg/L Type
,Monitor --J
#VALUE!
Reg TRC
0.0002i #
0
0
0.00020
0.0002
0.0002
2 0 #####
% Violations 0.0%
-RC Violations #H###
SNC ? ##k##
Reg TRC
__
—__
—__
0 0 0 0
% Violations
% TRC Violations
SNC ?
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Ibs Type
�0
Reg TRC
0 0 0 0
% Violations
%TRC Violations
SNC ?
L
%l

Daily Violation
Concentration
mg/L Type
0.5
0.6
% Violations 0.0%
'RC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Ibs
�0
Irlcz.1
Daily Violation Daily Violation
< Concentration < Concentration
mg/L Type Ibs Type
Monitor 0—
#VALUE!
Reg TRC Reg TRC
0 0 0 0 0 2 0 ##flit# 0 0 0 0 0
% Violations % Violations 0.0% % Violations
% TRC Violations % TRC Violations ##### % TRC Violations % 1
SNC ? I SNC ? ##### SNC ?

Daily
Concentration Violation
mg/L l Type
0
Rep TRC
—__
—
__
... '
mm
1 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Ibs
Rea TRC
% Violations
TRC Violations
SNC ?
0 0
% 1

Daily Violation Daily Violation
Concentration T< Concentration
mg/L Type Ibs Type
C 148�
1.776
Reg TRC Reg TRC
Rep TRC
—__
% Violations 0.0% % Violations
-RC Violations 0.0% %TRC Violations
SNC ? NO SNC ?
0 1 0 #
% Violations 0.0%
% TRC Violations eft
SNC ? #q###
Daily Violation
< Concentration
Ibs Type
00
Rea TRC
—__
M�Mm
—__
0 0 0 0 0
% Violations
% TRC Violations % l
SNC ?

ly
ly
ConcentrationaiiViolation < Concentration iViolation
mg/L Type Ibs Type
2.556
Reg TRC
%
Violations
%
Violations
-RC
Violations
% TRC
Violations
SNC ? SNC ?

Industry Name: West Rock
[UP #/Pipe # 0005/001
Reportin
Period: 7/1/2019-12/3112019
umeclion Level
(DL) entered X
Level
entered
.'an qnc
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes. and th
For data reported as "Below Detection," choose either to enter detection level or 112 detection level and mark choice in cell B6. (Note use second optic
- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
TRC (>=33%) SNC definition specifically exempts pH.
'Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation Daily
< Concentration
MGD Type mg/L
L ;2225Optional` 315.
Rea TRC
Daily
Violation Violation
7lbs
ncentration
Type Type
Rea TRC
9/19/2019 ©
0.0059
33
23
9/24/2019 11
Average of Column
Maximum
Minimum
Total Samples
0.0067
0.0074
0.0059
2 0
%
Violations'
0.0%
% TRC
Violations'
0.0%
0m 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
7
% Violations
%TRC Violations
`SNC ? NO SNC ? NO SNC ?

ie reinstate protection again.
m only when detection level at or below limit)
Daily Violation
< Concentration
mg/L Type
Reg TRC
0
r
0 2
0 0
% Violations
0.0%
TRC Violations
0.0%
SNC ?
NO
% Violations
% TRC Violations
SNC ?
Reg
%
Violations
0.0%
%TRC
Violations
0.0%
SNC ? NO
•
Daily Violation
< Concentration
Ibs Type
% Violations
% TRC Violations
SNC ?

"TRC doesn't apply to pH
Daily Grab Violation
SU Type
Reg TRG**
2 0
% Violations 0.0%
�.4elatlens"
SNC ?
"TRC doesn't apply to Temp
Daily Grab Violation
SU Type
__----54
75.6
Reg"
28.61
2 0
% Violations 0.0%
SNC ?
Daily Violation Daily Violation
< Concentration < Concentration
mg/L TYPe Ibs Type
Monitor
#VALUEI 771
Reg TRC Reg TRC
0.105
0.11
0.1
0 2 0 #####
% Violations 0.0%
% TRC Violations #11#
SNC ? #
% Violations
% TRC Violations
SNC ?
0 0
0
% l

Daily Violation
Concentration
mg/L Type
IMon itor
#VALUE!
Reg TRC
% Violations 0.0%
-RC Violations ###
70-
% Violations
% TRC Violations
SNC ?
% Violations
% TRC Violations
SNC ? NO
Daily Violation
< Concentration <
Ibs Type
Reg TRC
0 0 0 0 0
% Violations
% TRC Violations % l
r
SNC ?

Daily Violation
Concentration
mg/L Type
C 0.25!1
0.3
Reg TRC
%
Violations
0.0%
-RC
Violations
0.0%
SNC ? NO
n�
% Violations
% TRC Violations
SNC ?
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Daily Violation=,bs
Violation Daily
Concentration < Concentration
mg/L TYPeType mg/L
0.15 �J 0 01
0.18 0.1E
Reg TRC Reg TRC
0.005
0.0075
0.01
0.005
2 0
% Violations 0.0%
"RC Violations 0.0%
SNC ? NO
Daily
Violation < Concentration
Type Ibs
Reg TRC
FM
MM
��,
..
ME
0 0 0
% Violations
% TRC Violations
SNC ?
0 01 0 2 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
Violation
Type
TRC
0 0
% l

Daily Violation
Concentration
mg/L Type
_Monitor
#VALUE!
2 0 #####
% Violations 0.0%
-RC Violations #f1###
SNC ? #####
Daily Violation
< Concentration
Type
Ibs
'ICJ
Rea TRC
< Daily Violation Daily
Concentration< Concentration
mg/ L Type Ibs
Rea TRC
0 0 0 0
% Violations
% TRC Violations
SNC ?
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations
%TRC Violations
SNC ?
Violation
Type
TRC
0 0
% 1

Daily Violation
Concentration
mg/L Type
0.5
0.6
%
Violations
0.0%
-RC
Violations
0.0%
SNC ? NO
Daily Violation
< Concentration
Ibs Type
�0
Reg TRC
Daily Violation Daily Violation
T
< Concentration < Concentration
mg/L Type Ibs Type
Monitor 00
#VALUE!
Rea TRC Rea TRC
0 0 0 0 0 2 0
% Violations % Violations 0.0%
% TRC Violations % TRC Violations #####
SNC ? I SNC ? ###
C1
[I=1=1=I tQ
% Violations
% TRC Violations
SNC ?
% l

Daily Violation
Concentration
mg/L Type
0
Rea TRC
0.01
0.0100
0.01
0.01
1 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
Rea TRC
� ��
�—
f $
�—
� � s
0 0 0 0 0
% Violations
%TRC Violations
SNC ?
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?

Daily Violation
Concentration
mg/L Type
1 4R
Reg TRC
2 0
% Violations 0.0%
"RC Violations 0.0%
SNC ? NO
Reg TRC
Reg TRC
0 0 0 0 0
% Violations
%TRC Violations
SNC ?
0 2 0 #t✓#it#
% Violations 0.0%
% TRC Violations #####
SNC ? it#✓F##
Daily Violation
< Concentration
Ibs Type
00
Reg TRC
0 0 0 0 0
% Violations
% TRC Violations % l
SNC ?

• •
Daily Violation Daily Violation
Concentration < Concentration
mg/L Type Ibs Type
2.131
2.556
Reg TRC
0
% Violations
-RC Violations
% Violations
%TRC Violations
SNC ? SNC ?
Reg TRC

IUP, Part I Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these speck dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Receiving POTW NPDES # =>
Effective date for these Limits =>
Expiration date for these Limits >
Town of Forest
CityIU name =>
Riverstone WWTP
NCO087084
IUP # >
02/28/2020
Pipe # >
02/28/2025
40 CFR # =>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period > No
INTERIM Limits for period # 1 => Yes
INTERIM Limits for period # 2 => Yes
FINAL Limits Page => No
American Zinc Products LLC
0008
001
N/A
if not applicable put N/A
Concentration
Limits
Mass Limits
Monitoring
Frequency
Daily Max
Monthly
Avera a
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.01
MGD
Monthly
1/6 Months
C
2
BOD
500
MR4
Monthl
1/6 Months
C
2m
3
TSS
500
m
Monthly
1/6 Months
C
2m
4
Temperature
40
Degrees C
Monthly
1/6 Months
G
5
PH
1 6-10.5
Monthly
1/6 Months
G
OTHER PARAMETERS• Please List Al habeticall
6
Ammonia
70
m
Monthly
1/6 Months
C
O.lmg/l
7
Arsenic
Monitor
Only
m
monthly
1/6 Months
C
0.002mg/l
8
Cadmium
Monitor
Only
Mgt,
Monthly
1/6 Months
C
0.0005mg/l
9
Chromium
Monitor
Only
m
Monthly
1/6 Months
C
0.002mg/1
10
Covver
Monitor
Only
m
Monthly
1/6 Months
C
0.005mg/1
11
amide
Monitor
Only
m
Monthly
1/6 Months
G
0.0I0mg/1
12
Lead
Monitor
On!
m
Monthly
1/6 Months
C
0.02mg11
13
MBAS
Monitor
Only
m
Monthly
1/6 Months
C/G
0.8mg/1
14
Mercury
Monitor
Only
m
Monthly
1/6 Months
C
0.0002mg/l
15
Molybdenum
Monitor
Only
mo
Monthly
116 Months
C
O.lmg/l
16
Nickel
Monitor
Only
m
Monthly
1/6 Months
C
0.0I0mg/1
17
Phenol
Monitor
Onl
mo
Monthly
1/6 Months
G
0.05mg/1
18
Selenium
Monitor
Only
m
Monthly
1/6 Months
C
0.001mg/1
19
Silver
Monitor
Only
m
Monthly
1/6 Months
C
O.00Img/l
20
Total Phosphorus
Monitor
Only
m
Monthly
1/6 Months
C
0.500mg/1
21
Zinc
Monitor
Onl
m
Monthly
1/6 Months
C
O.Olmg/l
MO=Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 10.5 and below 6.will be in violation of this permit. Please round your PH
off to the nearest decimal. (example 6.9
0

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Receiving POTW NPDES # =>
Effective date for these Limits =>
Expiration date for these Limits =>
Forest City WWTP IU name =>
NCO025984 IT P # >
02-01-2020 Pipe # =>
02-01-2025 40 CFR # =>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => Yes
INTERIM Limits for period # 1 => No
INTERIM Limits for period # 2 => No
FINAL Limits Page => INo
Eaton Corporation
002
001
NA
if not applicable put N/A
Concentration
Limits
Mass Limits .
Monitoring Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
.Level
1
Flow
0.075
MGD
1/6 MONTHS
1/6 MONTHS
C
2
BOD
156.38
lbs./da
1/6 MONTHS
1/6 MONTHS
C
2 m
3
TSS
78.19
lbs./da
1/6 MONTHS
1/6 MONTHS
C
2 m
4
Temperature
40
DEG C
1/6 MONTHS
1/6 MONTHS
G
5
PH
*5.0-12.0
Std. units
1/6 MONTHS
1/6 MONTHS
G
OTHER PARAMETERS; Please List Al habeticall
6
Ammonia
9.70
1bsJda
1/6 MONTHS
1/6 MONTHS
C
0.1 m
7
Cadmium
0.05
1bsJday
1/6 MONTHS
1/6 MONTHS
C
0.0005mg/
1
8
Copper
0.3
lbs./da
1/6 MONTHS
1/6 MONTHS
C
0.005m
9
Lead
0.1564
lbs./da
1/6 MONTHS
1/6 MONTHS
C
0.0tPYA
10
Mercury
Monitor
Only
1bsJda
1/6 MONTHS
1/6 MONTHS
C
0.0002
11
Molybdenum
0.025
lbsJda
1/6 MONTHS
1/6 MONTHS
C
0.1m
12
Oil & Grease
10.0
1bsJda
1/6 MONTHS
1/6 MONTHS
G
5m
13
Phenol
0.6255
lbsJda
1/6 MONTHS
1/6 MONTHS
G
0.05m
14
Selenium
0.08
1bsJda
1/6 MONTHS
1/6 MONTHS
C
0.001m
15
Total Phosphorus
Monitor
Only
1bsJda
1/6 MONTHS
1/6 MONTHS
C
0.5m
16
Zinc
0.6255
lbs./da
1/6 MONTHS
1/6 MONTHS
C
0.01m
17
18
MO --Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 10.5 and below 6 will be in violation of this permit. Please round your PH
off to the nearest decimal. (example 6.9

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Town of Forest Citylu name =>
Receiving POTW NPDES # _>
Nc0a25984 ]UP # =>
Effective date for these Limits =>
05/30//2019 Pipe # =>
Expiration date for these Limits =>
2/282020 40 CFR # =�>
THE LIMITS ON THIS PAGE ARE, (Check
one below):
LIMITS for ENTIRE permit period =>
no
INTERIM Limits for period # I
Yes
INTERIM Limits for period # 2
yes
FINAL Limits Page =>
No
Everest Textile USA, LLC
0009
001
N/A
if not applicable put N/A
Concentration
Limits
Mass Limits
Monitoring Frequency
Dail Max
Monthly
Average
Units
Dail Max
Monthly
Average
Units
B Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
1.5
MGD
Dail
1/6 months
C
2
BOD
320
Mg/L
Monthly
1/6 months
C
2 mg/l
3
TSS
320
Mg/L
Monthly
1/6 months
C
2.5 mg/1
4
Temperature
54
Degree C
Monthly
1/6 months
G
5
PH
*5-12
Monthly
1/6 months
I G
OTHER PARAMETERS- Please List Al habeticall
6
Ammonia
20
Mg/L
Monthly
1/6 months
C
0.500 mg/l
7
Arsenic
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.01 mg/l
8
Cadmium
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.0005 mg/l
9
Chromium
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.005 mg/l
10
Color (ADMI)
Monitor
Only
Monthly
1/6 months
C
11
Copper
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.002 mg/1
12
Cyanide
Monitor
Only
Mg/L
Monthly
1/6 months
G
0.010 mg/l
13
Lead
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.01 mg/l
14
Mercury
Monitor
Only
M
Monthly
1/6 months
C
0.0002 me
15
Molybdenum
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.1 mg/1
16
Nickel
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.01 mgn
17
Oil & Grease
40
Mg/L
Monthly
1/6 months
G
5 mg/l
18
Selenium
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.001 mg/1
19
Silver
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.001 mg/l
20
Zinc
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.01 tng/1
21
Total Phosphorous
Monitor
Only
Mg/L
Monthly
1/6 months
C
0.5 mg/1
22
Phenols
Monitor
Only
Mg/L
Monthly
1/6 months
G
0.05 mg/l
*Levels of pH below 6 or above 10.5 will be surcharged. Levels of pH below 5 and above 12 are in violation of permit. Please round pH -up to nearest decimal point.
*Water meter shall be read and recorded at the beginning and end of sample period. Unless otherwise stated, sewage flow is considered equal to metered flow.
*This limits is an interim limits page and will be adjusted accordingly.
Z

IUP, Part 1 Section F: Receiving POTW name =>
Effluent Limits and Monitoring. Requirements _ Receiving POTW NPDES # =>
ese Limits =>
The Permittee may discharge from this specific Expiration date for these Limits =>
Town of Forest CityIU name =>
WWTP
NCO025984 IUP # =>
02/15/2019 Pipe # =>
02/28/2023 40 CFR # =>
Pipe number according to these specific dates, THE LIMITS ON THIS PAGE ARE, (Check one below):
effluent limits, and monitoring requirements LIMITS for ENTIRE permit period => YES
INTERIM Limits for period # 1 => NO
INTERIM Limits for period # 2 => NO
FINAL Limits Page > NO
Parker Hannifin
Corporation
0006
001
433.17
if not applicable put N/A
Concentration Limits
Mass Limits
Monitoring Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.025
MGD
1/6 Months
1/6 Months
Metered
2
BOD
225
mg/1
1/6 Months
1/6 Months
C
2m 1
3
TSS
150
mg/1
1/6 Months
1/6 Months
C
2mgtl
4
Temperature 11
54
1 Deg. C
1/6 Months
1/6 Months
G
I DEG C.
5
PH
*5.0-12.0
STD Unit
1/6 Months
1/6 Months
G
.1 STD Unit
OTHER PARAMETERS; Please List Al habeticall - - -
6
Ammonia
Monitor
m9A
1/6 Months
1/6 Months
C
0.500 m
7
Arsenic
Monitor
m
1/6 Months
1/6 Months
C
0.100 m
8
Cadmium
0.070
M
1/6 Months
1/6 Months
C
0.0005 mg/1
9
1 Chromium
0.250
m
1/6 Months
1/6 Months
C
0.005 m
10
Copper
1.250
m
1/6 Months
1/6 Months
C
0.002 m
11
_Cyanide
0.150
m
1/6 Months
1/6 Months
G
0.010 m
12
Lead
0.150
m
1/6 Months
1/6 Months
C
0.010 mgti
13
1 Mercug
Monitor
m
1/6 Months
1/6 Months
0
0.0002m 1
14
Nickel
0.500
m
1/6 Months
1/6 Months
C
0.010 MOA
15
Oil & Grease
Monitor
m
1/6 Months
1/6 Months
G
5m
16
Phenol
Monitor
m 1
1/6 Months
1/6 Months
G
0.05mgtl
17
Phosphorus
t0
MR/1
1/6 Months
1/6 Months
C
0.500 mg/1
18
TTO
2.130
m
1/6 Months
I
G/C
19
Zinc
1.48
mg/1
1/6 Months
1 1/6 Months
C
0.010 mg/1
MO --Monitor Only. *Levels of PH above 10.5 and below 6 will be surcharged. Levels of PH above 12.0 and below 5 will be in violation of this permit. Please round you PH off the
nearest decimal. (example 6.9 ** flow meter shall be read at .the beginning and end of the sample period.
r

1UP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
TOFC Riverstone U name =>
WWTP
Receiving POTW NPDES # =>
NCO087084 IUP # >
Effective date for these Limits >
02/01/2020 Pipe # >
Expiration date for these Limits >
02/01/2025 40 CFR # >
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period >
Yes
INTERIM Limits for period # 1 =>
No
INTERIM Limits for period # 2 =>
No
FINAL Limits Page =>
No
ProAMpac LLC
007
001
N/A
if not applicable put NIA
Concentration
Limits
Mass Limits
Monitoring
Frequency
Daily Max
Monthly
Ave a
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
I
Flow
0.0016
MGD
Quarterly
1/6 Months
G
2m
2
BOD
26.69
Lbs/Day
Quarterly
1/6 Months
G
2.5m
3
TSS
0.27
Lbs/Day
Quarterly
1/6 Months
G
4
Temperature
40
Degrees C
Quarterly
1/6 Months
G
5
PH
*5.0-12.0
Std. Units
Quarterl
1/6 Months
G
OTHER PARAMETERS; Please List Al habeticall
6
Ammonia
5.34
Lbs/Day
Quarterly
1/6 Months
G
0.lm
7
Arsenic
0.002
Lbs/Day
Quarterly
1/6 Months
G
0.002m
8
Cadmium
0.015
Lbs/Day
Quarterly
1/6 Months
G
0.0005mg/
1
9
Cower
0.0024
Lbs/Day
Quarterly
1/6 Months
G
0.005m
10
Cyanide
Monitor
Only
Lbs/Day
uarterl
1/6 Months
G
0.01m
11
MBAS
Monitor
only
Lbs/Da
Quarterly
1/6 Months
G
12
Mercury
Monitor
Only
Lbs/Day
Quarterly
1/6 Months
G
0.0002mg/
1
13
Molybdenum
Monitor
Only
Lbs/Day
uarterl
1/6 Months
G
0.1m
14
Nickel
Monitor
Only
Lbs/Day
uarterl
1/6 Months
G
0.01m
15
Oil & Grease
Monitor
only
Lbs/Day
Quarterly
1/6 Months
5m
16
Phenol
Monitor
Only
Lbs/Day
Quarterly
1/6 Months
G
0.05
17
Selenium
0.006
Lbs/Day
Quarterly
1/6 Months
G
0.001
18
Zinc
0.005
Lbs/Day
Quarterly
1/6 Months
G
0.01
19
Color ADM
Monitor
Only
Lbs/Day
Quarterly
1/6 Months
G
20
Total Phosphorus
I
Monitor
Only
Lbs/Day
Quarterly
1/6 Months
G
0.5m
MO=Monitor Only. *Levels of PH below 6.0 or above 9.0 will be surcharged. Levels below 5.0 and above 12.0 are in violation of this permit. Please round your PH up to the nearest decimal
lace. *The amount of discharge shall be recorded in the batch tank.
0
I

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Receiving POTW NPDES # =>
Effective date for these Limits =>
Expiration date for these Limits =>
Forest City WWTP IU name =>
NCO025984 ]UP # =>
06-01-2018 Pipe # =>
02-28-2023 40 CFR # =>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => Yes
INTERIM Limits for period # 1 => No
INTERIM Limits for period # 2 => No
FINAL Limits Page => No
Vallev Fine Foods
0004
001
N/A
if not applicable put N/A
Concentration Limits
_ . Mass Limits .
Monitoring Fre uenc
Daily Max
Monthly
Average
Units
Daily Max
Monthly
'Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.100
MGD
1/month
1/6 months
** meter
2
BOD
1000
m
_ _
1/month
1/6 months
C
2m
3
TSS
650
M
1/month
1/6 months
C
2m
4
Temperature
1
40
Deg. C
1/month
1/6 months
G
5
PH
*5.0-12.0
Std. Units
1/month
1/6 months
G
OTHER PARAMETERS; Please List AI habeticall
6
Ammonia
20
mg/1
1/month
1/6 months
C
0.500m 1
7
Arsenic
0.100
m .
1/month
1/6 months
C
0.100m
8
Copper
0.100
m
1/month
1/6 months
C
0.002m
9.._
_Lead__.... _ _ -- - _ —
.--Monitor
_
- - — m- -
- - - __ _
- __ -. �_� ._
._
1/month
1/6 months
C
0.010m
10
Mercury
Monitor
_
mg/l
1/month
1/6 months
C
0.0002mg/
1
11
Phosphorus
Monitor
m
1/month
1/6 months
C
0.500m
12
Oil & Grease
150
m
1/month
1/6 months
G
5m
13
Phenol
0.100
m
1/month
1/6 months
G
0.05m 1
14
Zinc
0.500
mg/1
1/month
1/6 months
C
0.010m
15
16
17
18
19
23
NO=Monitor Only.,. *Levels of pH above 10.5 and below 6.0 will -be surcharged. Levels of pH above 12.0 and below 5.0 will be in violation of this permit.
Please round your PH up to the nearest decimal place. **Water meter shall be read and recorded at the beginning and end of the sample period. Unless
otherwise stated, sewage flow is considered equal to metered flow.
3

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name => Ton f Forest CityIU name =>
Receiving P_OTW NPDES # _>
NCO025984 IUP # _>
Effective date for these Limits =>
02/15/2019 Pipe # _>
Expiration date for these Limits =>
02/28/2023 40 CFR # _>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS -for ENTIRE permit period =>
YES
INTERIM Limits for period # 1 =>
NO
INTERIM Limits for period # 2 =>
NO
FINAL Limits Page =>
NO
WestRock Converting
Comuanv
0005
001
433 & 463
if not applicable put N/A
Concentration
Limits
Mass Limits Monitoring
Frequency
Dailv Max
Monthly
Average
Units
Daily Max
Monthly
Average
I
Units By Industry
Sample
Collection
I Method
B POTW C or G
Required
Laboratory
Detection
Level
I
Flow
0.050
MGD
1/6 Months
1/6 Months C
2
BOD
225
mg/l
1/6 Months
1/6 Months C
2 mg/l
3
TSS
150
m
1/6 Months
1/6 Months C
2 mgtl
4
Tem erature
54
DEG. C
1/6 Months
1/6 Months G
1 DEG. C
5
PH
*5-12.0
STD Unit
1/6 Months
1/6 Months G
.1 STD Unit
OTHER PARAMETERS; Please List Alphabetically
6
Ammonia
Monitor
m
1/6 Months
1/6 Months
C
0.500 m
7
Arsenic
Monitor
m
1/6 Months
1/6 Months
C
0.100 mg/l
8
Cadmium
0.100
mg/l
1/6 Months
1/6 Months
C
0.0005 mg/l
9
Chromium
0.250
m
1/6 Months
1/6 Months
C
0.005 mgtl
10
Copper
0.500
mg/1
1/6 Months
1/6 Months
C
0.002 mg/l
11
Cyanide
0.150
mgtl
1/6 Months
1/6 Months
G
0.010 m9/1
12
Lead
0.150
mg/l
1/6 Months
1/6 Months
C
0.010 mg/l
13
Mercury
Monitor
mg1l
1/6 Months
1/6 Months
C
0.0002 m
14
Molybdenum
Monitor
mg1l
1/6 Months
1/6 Months
C
0.10 mg/1
14
Nickel
0.500
mg/l
1/6 Months
1/6 Months
C
0.010 mg/l
15
Oil & Grease
50
mgtl
1/6 Months
1/6 Months
G
5.0 mg/l
16
Phenol
Monitor
mg/l
1/6 Months
1/6 Months
G
0.05 mg/1
16
Phosphorus T
Monitor
mgtl
1/6 Months
1/6 Months
C
0.500 m
17
Silver
0.025
mg/1
1/6 Months
1/6 Months
C
0.001 mg/l
20
TTO
2.130
m
1/6 Months
1/6 Months
G/C
21
Zinc
1.48
mg/l
1/6 Months
1/6 Months
C
0.010 mg/l
MO=Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 12.0 and below 5 will be in violation of this permit. Please round you PH off the nearest
decimal. (example 6.9 ** flow meter shall be read at the beginning and end of the sample period.
8

A-Z P � 000g
Industrial User Wastewater Survey
& Permit Application
Current
Projected
Code
Descri tion
x
x
W52
Modified equipment, layout, or piping
W53
Use of a different process catalyst
W54
Instituted better controls on operating bulk containers to minimize
discardin& of empty containers
W55
Changed from small volume containers to bulk containers to
minimize discarding of empty containers
W58
Other process modifications (explain briefly in comments)
W59
Modified stripping / cleaning equipment
W60
Changed to mechanical stripping / cleaning devices (from solvents or
other materials
x
W61
Changed to aqueous cleaners from solvents or other materials
W62
Reduced the number of solvents used to make waste more amenable
to recycling
x
x
W63
Modified containment procedures for cleaning units
x
x
W64
Improved draining procedures
W65
Redesigned parts racks to reduce dra out
x
W66
Modified or installed rinses stems
x
W67
Improved rinse equipment design
x
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (explain briefly in comments)
x
W72
Modified spray systems orequipment
W73
Substituted coating materials used
W74
Improved application techniques
W75
Changed from spray to others stem
W78
Other surface preparation and fmishin (explain briefly in comments
W81
Changed product specifications
W82
Modified design or composition of product
W83
Modified packaging
W89
Other product modifications (explain briefly in comments
W99
Other (specify in comments
Comments (Please list corresponding code)
Title: IU Wastewater Survey & Permit Application
File name: K:1EnvironmentallSanitary Sewer\Permit\Permit Application\Operations12019 Industrial Wastewater Survey IUP Permit Application Rev. 2
Final.docx
Revision date: 12/30/97 Page 19 of 198
2103696 2.docx

A-7-1 0 0009
Industrial User Wastewater Survey
& Permit Application
Part V, Waste Reduction Information
State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities. The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your
facility related to wastewater discharge.
Current Proiected Code Descrintion
x
W 13
Improved maintenance scheduling recordkee in , or procedures
W 14
Changed production schedule to minimize equipment and feedstock
chaneovers
x
x
W 19
Other changes in operating ractices (explain briefly in comments
W21
Instituted procedures to ensure that materials do not stay in inventory
beyond shelf -life
W22
Began to test outdated material -continue to use if still effective
W23
Eliminated shelf -life requirements for stable materials
x
x
W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise
be discarded
W29
Other changes in Inventory control (explain briefly in comments
x
x
W31
Improved storage or stacking procedures
x
x
W32
Improved procedures for loading, unloading and transfer operations
x
W33
Installed overflow alarms or automatic shutoff valves
x
W34
Installed secondary containment
W35
Installed vapor recovery systems
x
x
W36
Implemented inspection or monitoring program of potential spill or
leak sources
W39
Others ill and leak prevention (explain briefly in comments
W41
Increased purity of raw materials
W42
Substituted raw materials
W49
Other raw material modifications (explain briefly in comments
W51
Instituted recirculation within a process
Title: IU Wastewater Survey & Permit Application
File name: K:1Environmental\Sanitary Sewer\Permit\Permit Application\operations12019 Industrial Wastewater Survey IUP
Permit Application Rev. 2 Final.docx
Revision date: 12/30/97 Page 18 of 18
2103696 2.docx

Fa4ov1-tQ001-
Industrial User Wastewater Survey
& Permit Application
Part V, Waste Reduction Information :
State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities. The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your
facility related to wastewater discharge.
Current Proiected Code Description
X
W 13
Improved maintenance scheduling recordkee in , or procedures
X
W 14
Changed production schedule to minimize equipment and feedstock
changeovers,
W 19
Other changes in operating ractices (explain briefly in comments
X
W21
Instituted procedures to ensure that materials do not stay in inventory
beyond shelf -life
X
W22
Began to test outdated material -continue to use if still effective
W23
Eliminated shelf -life re uirements for stable materials
W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise
be discarded
W29
Other changes in Inventory control (explain briefly in comments
W31
Improved storage or stacking procedures
W32
Improved procedures for loading, unloading and transfer operations
X
W33
Installed overflow alarms or automatic shutoff valves
W34
Installed secondary containment
W35
Installed vapor recovery systems
W36
Implemented inspection or monitoring program of potential spill or
leak sources
W39
Others ill and leak prevention (explain briefly in comments
W41
Increased purity of raw materials
W42
Substituted raw materials
W49
Other raw material modifications (explain briefly in comments
W51
Instituted recirculation within a process
Title: IU Wastewater Survey & Permit Application
File name: K:\Eaton Business System\Operational Excellence\Environment, Health, & Safety MESH13.0 Water Managment13.1
Water management and conservation\Testing120191Permit renewal 20191Industrial Wastewater Survey
IUP Permit Application (Long Form).docx
Revision date: 12/30/97 Page 20 of 18

Industrial User Wastewater Survey
& Permit Application
Current
Projected
Code
Description
W52
Modified equipment, layout, or piping
W53
Use of a different process catalyst
W54
Instituted better controls on operating bulk containers to minimize
discarding of empty containers
W55
Changed from small volume containers to bulk containers to
minimize discarding of empty containers
W58
Other process modifications (explain briefly in comments)
W59
Modified stripping / cleaning equipment
W60
Changed to mechanical stripping / cleaning devices (from solvents or
other materials
W61
Changed to aqueous cleaners from solvents or other materials)
W62
Reduced the number of solvents used to make waste more amenable
to recycling
W63
Modified containment procedures for cleaning units
W64
Improved draining procedures
W65
Redesigned parts racks to reduce dra out
W66
Modified or installed rinses stems
W67
Improved rinse equipment design
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (explain briefly in comments)
W72
Modified spray systems orequipment
W73
Substituted coating materials used
W74
Improved application techniques
W75
Changed from spray to others stem
W78
Other surface preparation and finishing (explain briefly in comments
W81
Changed product specifications
W82
Modified design or composition of product
W83
Modified packaging
W89
Other product modifications (explain briefly in comments
W99
Other (specify in comments
Comments (Please list corresponding code)
Title: IU Wastewater Survey & Permit Application
File name: K:IEaton Business SystemlOperational Excellence\Fnvironment, Health, & Safety MESH13.0 Water Managment13.1
Water management and conservationlTesting120191Permit renewal 20191Industrial Wastewater Survey IUP
Permit Application (Long Form).docx
Revision date: 12/30/97 Page 22 of 238

F,varoST ft,- 0001
Industrial User Wastewater Survey
& Permit Application
Part V, Waste Reduction Information :
State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities. The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your
facility related to wastewater discharge.
Current Prniected rnde nescrintion
W 13
Im roved maintenance scheduling recordkee in , orprocedures
W 14
Changed production schedule to minimize equipment and feedstock
changeovers.
W 19
Other char es in operating ractices (explain briefly in comments
W21
Instituted procedures to ensure that materials do not stay in inventory
beyond shelf -life
W22
Began to test outdated material -continue to use if still effective
W23
Eliminated shelf -life requirements for stable materials
X
W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise
be discarded
W29
Other changes in Inventory control (explain briefly in comments
W31
Improved storage or sta2!Sj!!S procedures
W32
Improved procedures for loading, unloadin and transfer operations
W33
Installed overflow alarms or automatic shutoff valves
W34
Installed secondary containment
X
W35
Installed vapor recovery systems
W36
Implemented inspection or monitoring program of potential spill or
leak sources
W39
Others ill and leak preventon (explain briefly in comments
W41
Increased purity of raw materials
W42
Substituted raw materials
W49
Other raw material modifications (explain briefly in comments
X
W51
Instituted recirculation within a process
Title: 1U Wastewater Survey & Permit Application
File name: Z:\C-E\EverestTextile\lWorking\Forest City, NOPermitslWastewater Permit\Wastewater Discharge Survey - Final - BCM.docx
Revision date: 12/30/97 Page 17 of 18

X:: 00a l
Industrial User Wastewater Survey
& Permit Application
Current
Projected
Code
Description
W52
Modified equipment, layout, or piping
W53
Use of a different process catalyst
W54
Instituted better controls on operating bulk containers to minimize
discarding of empty containers
W55
Changed from small volume containers to bulk containers to
minimize discarding of empty containers
W58
Other process modifications (explain briefly in comments)
W59
Modified stri in / cleaning equipment
W60
Changed to mechanical stripping / cleaning devices (from solvents or
other materials
X
W61
Changed to aqueous cleaners from solvents or other materials
W62
Reduced the number of solvents used to make waste more amenable
to recycling
W63
Modified containment procedures for cleaning units
W64
Im roved draining procedures
W65
Redesigned parts racks to reduce dra out
W66
Modified or installed rinse s stems
W67
Improved rinse equipment design
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (explain briefly in comments
W72
Modified spray systems orequipment
W73
Substituted coating materials used
W74
Improved application techniques
W75
Changed from spray to others stem
W78
Other surface preparation and finishing (explain briefly in comments
W81
Changed product specifications
W82
Modified design or composition of product
W83
Modified packaging
W89
Other product modifications (explain briefly in comments
W99
Other (specify in comments
Comments (Please list corresponding code)
Title: IU Wastewater Survey & Permit Application
File name: Z:1C-ElEverestTextilel!WorkinglForest City, NOPermitsMastewater Permit\Wastewater Discharge Survey - Final — BCM.docx
Revision date: 12/30/97 Page 18 of 18

parrk-er OoOb
Industrial User Wastewater Survey
& Permit Application
Part V, Waste Reduction Information :
State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities. The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your
facility related to wastewater discharge.
L"'»rrant Prniantarl 1 nrlp Dperrintinn
v%AA Avaa�
a a v vvvvw
vv.�v
W 13
��
Improved maintenance scheduling recordkee in , or procedures
W 14
Changed production schedule to minimize equipment and feedstock
changeovers
✓
W 19
Other changes in operating ractices (explain briefly in comments
W21
Instituted procedures to ensure that materials do not stay in inventory
beyond shelf -life
W22
Began to test outdated material -continue to use if still effective
W23
Eliminated shelf -life requirements for stable materials
W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise
be discarded
W29
Other changes in Inventory control (explain briefly in comments
W31
Improved storage or stacking procedures
W32
Improved procedures for loading, unloading and transfer operations
W33
Installed overflow alarms or automatic shutoff valves
W34
Installed secondary containment
W35
Installed vapor recovery systems
W36
implemented inspection or monitoring program of potential spill or
leak sources
W39
Others ill and leak prevention (explain briefly in comments
W41
Increased purity of raw materials
W42
Substituted raw materials
W49
Other raw material modifications (explain briefly in comments
W51
Instituted recirculation within a process
Title: IU Wastewater Survey & Permit Application
File name: 11HVD028FO11commonlForest City Controlled DocumentslEHSlWastewater\2018 PERMIT\Permit Renewals 10-1 1-
2017 Permit Renewal.docx
Revision date: 12/30/97 Page 19 of 18

Potrk,er 0006
Industrial User Wastewater Survey
& Permit Application
Current
Pro'ected
Code
Description
✓
W52
Modified equipment, layout, or piping
W53
Use of a different process catalyst
W54
Instituted better controls on operating bulk containers to minimize
discarding of empty containers
W55
Changed from small volume containers to bulk containers to
minimize discarding of empty containers
W58
Other process modifications (explain briefly in comments)
W59
Modified stripping / cleaning a ui ment
W60
Changed to mechanical stripping / cleaning devices (from solvents or
other materials)
W61
Changed to aqueous cleaners ( from solvents or other materials)
W62
Reduced the number of solvents used to make waste more amenable
to recycling
W63
Modified containment procedures for cleaning units
W64
Improved draining procedures
W65
Redesigned parts racks to reduce dragout
W66
Modified or installed rinses stems
W67
Improved rinse equipment design
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (explain briefly in comments)
W72
Modified spray systems or equipment
W73
Substituted coating materials used
W74
Improved application techniques
W75
Changed from spray to others stem
W78
Other surface preparation and finishing (explain briefly in comments
W81
Chan ed product specifications
W82
Modified design or composition of product
W83
Modified packaging
W89
Other product modifications (explain briefly in comments
'VV99
Other (specif
y in comments )
Comments (Please list corresponding code)
W19, upgraded system with better controls
W52, installed new pumps and piping

Pro Am pac000 7
-
Industrial User Wastewater Survey
& Permit Application
Part V, Waste Reduction Information
State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities. The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your
facility related to wastewater discharge.
Current Proiected Code Descrintion
W 13
Improved maintenance scheduling recordkee in , or procedures
W 14
Changed production schedule to minimize equipment and feedstock
changeovers,
W 19
Other changes in operating ractices (explain briefly in comments
W21
Instituted procedures to ensure that materials do not stay in inventory
beyond shelf -life
W22
Began to test outdated material -continue to use if still effective
W23
Eliminated shelf -life requirements for stable materials
W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise
be discarded
W29
Other changes in Inventory control (explain briefly in comments
W31
Improved storage or stackin procedures
W32
Improved procedures for loading, unloading and transfer operations
W33
Installed overflow alarms or automatic shutoff valves
W34
Installed secondary containment
W35
Installed vapor recovery systems
W36
Implemented inspection or monitoring program of potential spill or
leak sources
W39
Others ill and leak prevention (explain briefly in comments
W41
Increased purity of raw materials
W42
Substituted raw materials
W49
Other raw material modifications (explain briefly in comments
W51
Instituted recirculation within a process 7:1
Title: IU Wastewater Survey & Permit Application
File name: C:1UsersUaMichael.McCantslAppDam\Loc.W\Microsoft\Windows\INetCache\Content.Outlook128LOAPB61Industrial
Wastewater Survey IUP Permit Application (Long Form) (002).docx
Revision date: I2/30/97 Page 19 of IS

Pad �
Industrial User Wastewater Survey
& Permit Application
Current Projected Code Description
W52 Modified eauinment_ lavout_ or nining
W53
Use of a different process catalyst
W54
Instituted better controls on operating bulk containers to minimize
discarding of empty containers
W55
Changed from small volume containers to bulk containers to
minimize discarding of empty containers
W58
Other process modifications (explain briefly in comments)
W59
Modified stripping / cleaning equipment
W60
Changed to mechanical stripping / cleaning devices (from solvents or
other materials
W61
Changed to aqueous cleaners from solvents or other materials
W62
Reduced the number of solvents used to make waste more amenable
to recycling
W63
Modified containment procedures for cleaning units
W64
Improved draining procedures
W65
Redesigned parts racks to reduce dra out
Comments (Please list corresponding code)
Title: IU Wastewater Survey & Permit Application
File name: C:\UsersvaMichael.McCantslAppData\Local\Microsoft\windowslINetCachelContent.Outlook128LOAPB61Industrial
Wastewater Survey IUP Permit Application (Long Form) (002).docx
Revision date: 12/30/97 Page 20 of 208

Industrial User Wastewater Survey
& Permit Application
Part V, Waste Reduction Information :
State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities. The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your
facility related to wastewater discharge.
Current Projected Code Description
X
W 13
Improved maintenance scheduling recordkee in , or procedures
W 14
Changed production schedule to minimize equipment and feedstock
changeovers
W19
Other changes in ope2j!ng practices (explain briefly in comments
X
W21
Instituted procedures to ensure that materials do not stay in inventory
beyond shelf -life
W22
Be an to test outdated material -continue to use if still effective
W23
Eliminated shelf -life requirements for stable materials
W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise
be discarded
W29
Other changes in Inventory control (explain briefly in comments
X
W31
Improved storage or stacking procedures
W32
Improved procedures for loading, unloading_and transfer operations
W33
Installed overflow alarms or automatic shutoff valves
W34
Installed secondary containment
W35
Installed vapor recovery systems
X
W36
Implemented inspection or monitoring program of potential spill or
leak sources
W39
Other spill and leak prevention ex lain briefly m comments
W41
Increased gun of raw materials
W42
Substituted raw materials
W49
Other raw material modifications (explain briefly in comments
W51
Instituted recirculation within a process
Title: IU Wastewater Surrey & Permit Application
File name: C:IUserslrbrady\Downloadsllndustrial Wastewater Survey & IUP Permit Application (Long Form).docx
Revision date: 12/30/97 Page 19 of 18

Industrial User Wastewater Survey
& Permit Application
Current
Projected
Code
Description
W52
Modified a ui went, layout, or piping
W53
Use of a different process catalyst
W54
Instituted better controls on operating bulk containers to minimize
discarding of empty containers
W55
Changed from small volume containers to bulk containers to
minimize discarding of empty containers
W58
Other process modifications (explain briefly in comments)
W59
Modified stripping / cleaning equipment
W60
Changed to mechanical stripping / cleaning devices (from solvents or
other materials
W61
Changed to aqueous cleaners from solvents or other materials
W62
Reduced the number of solvents used to make waste more amenable
to recycling
W63
Modified containment procedures for cleaning units
W64
Improved draining procedures
W65
Redesigned parts racks to reduce dra out
W66
Modified or installed rinses stems
W67
Im roved rinse equipment design
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (explain briefly in comments)
W72
Modified spray systems or a ui went
W73
Substituted coating materials used
W74
Improved a lication techniques
W75
Changed from spray to others stem
W78
Other surface preparation and finishing (ex lain briefly in comments
W81
Changed product specifications
W82
Modified design or composition of product
W83
Modified packaging
W89
Other product modifications (explain briefly in comments
W99
Other(specify in comments
Comments (Please list corresponding code)
Title: IU Wastewater Survey & Permit Application
File name: C:lUserslrbrady\DownloadsVndustrial wastewater survey & IUP Permit Application (Long Form).docx
Revision date: 12/30/97 Page 20 of 208

(,J,3 j,�,,,r 0 00 5
Industrial User Wastewater Survey
& Permit Application
Part V, Waste Reduction Information :
State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(NI) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities. The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your
facility related to wastewater discharge.
:1ltirrp"f PrMaptpri f Adt, nparrintinn
W 13
Improved maintenance scheduling recordkee in , or procedures
W 14
Changed production schedule to minimize equipment and feedstock
changeovers
W 19
Other changes in operating ractices (explain briefly in comments
W21
Instituted procedures to ensure that materials do not stay in inventory
beyond shelf -life
W22
Began to test outdated material -continue to use if still effective
W23
Eliminated shelf -life requirements for stable materials
W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise
be discarded
W29
Other changes in Inventory control (explain briefly in comments
W31
Improved storage or stacking procedures
W32
Improved procedures for loading, unloading and transfer operations
W33
Installed overflow alarms or automatic shutoff valves
W34
Installed secondary containment
W35
Installed vapor recovery systems
X
W36
Implemented inspection or monitoring program of potential spill or
leak sources
W39
Others ill and leak prevention (explain briefly in comments
W41
Increased purity of raw materials
W42
Substituted raw materials
W49
Other raw material modifications (explain briefly in comments
W51
Instituted recirculation within a process
Title: 1U Wastewater Survey & Permit Application
File name: C:1UserslajhooperlDesktoplIndustrial Wastewater Survey [UP Permit Application (Long Form).docx
Revision date: 12/30/97 Page 20 of 18

(, vjt KvctE 0005
Industrial User Wastewater Survey
& Permit Application
Current
Pro'ected
Code
Description
W52
Modified equipment, layout, or piping
W53
Use of a different process catalyst
W54
Instituted better controls on operating bulk containers to minimize
discarding of empty containers
W55
Changed from small volume containers to bulk containers to
minimize discarding of empty containers
W58
Other process modifications (explain briefly in comments)
W59
Modified stripping / cleaning equipment
W60
Changed to mechanical stripping / cleaning devices (from solvents or
other materials
W61
Changed to aqueous cleaners from solvents or other materials
W62
Reduced the number of solvents used to make waste more amenable
to recycling
W63
Modified containment procedures for cleanin units
W64
Improved draining procedures
W65
Redesigned parts racks to reduce dra out
W66
Modified or installed rinses stems
W67
Improved rinse equipment design
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (explain briefly in comments)
W72
Modified spray systems orequipment
W73
Substituted coating materials used
W74
Improved application techniques
W75
Changed from spray to others stem
W78
Other surface preparation and finishing (explain briefly in comments
W81
Changed product specifications
W82
Modified design or composition of product
W83
Modified packaging
W89
Other product modifications (explain briefly in comments
W99
Other (specify in comments
Comments (Please list corresponding code)
Title: IU Wastewater Survey & Permit Application
File name: C:1UserslajhooperlDesktoplIndustrial Wastewater Survey IUP Permit Application (Long Form).docx
Revision date: 12/30/97 Page 21 of218

Page I of 5
Workbook Name: 2020 2-28-2020 HWAATDesign; Worksheet Name: HWA Printed 2/10/2020, 10:38 AM
A I B
C
D
E I F G H I
J K
1
2
Headworks Analysis Spreadsheet
POTW Name: FCWWTP
Date: 12/1/2018
POTW NPDES # => NCO025984
POTW Sludge Permit # => WQ0010926
POTW NPDES Permitted Flow(MGD 4.95 «used in AT only
POTW Average Flow(MGD)- 1.0535663 <=used in HWA calculations
Uncontrollable Flow(MGD)- 0.9043
7Q10 Stream Flow(MGD)= 22.48
Stream Classification = WS-Iv
Class of Sludge generated (A, or B) B
Sludge to Digestor Flow(MGD)=
Sludge to Disposal Flow(MGD)= No Permit
%Solids to Disposal=
Sludge Site Area(acres)=
Sludge Site Life(yrs)=
Age of Sludge Site(yrs)-
Pass -Through Loading Calculations
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is
protected, password is "2".
2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from
here to other pages in HWA worksheet and also to AT worksheet (i.e., automatically entered into
other pages in HWA worksheet and also AT worksheet from HWA worksheet).
3) Formulas are discussed in the Comprehensive Guidance HWA Chapter.
4) HWA, AT and HASL worksheets are linked. MAHLs, Basis, and Uncontrollable load are
automatically entered into AT from this worksheet.
5) If red tab notes are not visible, they can be turned on in the'Tools" menu under "options", in the
'view" tab click the "comment indicator only" button.
Through calc. for different POTW trsc psi 8n
flows Criteria
Design Values Average Flow Permitted Flow Loadin
WWTF Influent BOD (mg/1) 300 969.6 206.4 X
WWTF Influent TSS (mg/l) 300 1863A 396.6 X
WWTF Influent NH3 (mg/l) 30 505.6 107.6 X
WWTF Influent Total N(mg/l)
WWTF Influent Total P (mg/1)
3
4
5
7
8
9
10
11
13
14
15
16
17
18
j19
20
21
23
Pollutant
NPDES LIMIT
(mg/1)
Plant Removal
Rate (%)
Removal rate
Source
NPDES Loading
gbs/day)
Stream
Standard
(mg/i)
Stream Standard
Source
Standard
Loading
(lbs/day)
Design Criteria
Loading (lbs/day)
Pass-T6r u
Loading
(lbs/day)
Minimum
Pass-Tbru
Basis
24
BOD
25.5
97.37
DMR
8,519
12,385
12,385
Design
25
TSS
30
98.39
DMR
16,373
12,385
12,385
Design
26
Ammonia
4.5
99.11
LTMP
4,443
1,238
1,238
Design
27
Arsenic
45
LIT
0.01
CLASS WS
3.5685
3.5685
Stream Std
28
Cadmium
67
LIT
0.0005899
CLASS WS
0.3508
0.3508
Stream Sid
29
Chromium
82
LIT
0.011
CLASS WS
11.9943
11.9943
Stream Sid
30
Copper
83.13
LTMP
0.00788
CLASS WS
9.1678
9.1678
Stream Std
31
Cyanide
69
LIT
0.005
CLASS WS
3.1656
3.1656
Stream Std
32
Lead
61
LIT
0.0029416
DWQS
1.4804
1.4804
Stream Std
33
Mercury
60
LIT
0.000012
CLASS WS
0.00589
0.00589
Stream Std
34
Molybdenum
33
LIT
0.16
CLASS WS
46.8704
46.8704
Stream Sid
35
Nickel
42
LIT
0.025
CLASS WS
8.4599
8.4599
Stream Sid
36
Selenium
50
LIT
0.005
CLASS WS
1.9627
1.9627
Stream Sid
37
Silver
75
LIT
0.00006
DWQS
0.0471
0.0471
Stream Sid
38
Zinc
72.65
LTMP
0.1257
CLASS WS
90.2052
90.2052
Stream Std
39
Total Nitrogen
40
Total Phos.
41
Total Phenolics
85.76
LTMP
0.3
CLASS WS
413.4900
413.4900
Stream Std
42
Id
43
le
44
it
45
46
h
47
I
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 2020 2-28-2020 HWAATDesign; Worksheet Name: HWA printed 2/10/2020, 10: 8 AM
A B C D E F G H I J K
49
Average Influent NH3 (mg/1)
Average Anaerobic Digester NH3 (mg/I)
Inhibition Loading Calculations only enter when have ANAEROBIC digester
50
51
52 Ifollutant
Primary
Removal Rate
(%)
Primary
Removal Rate
Source
A.SJNIt,1T.F.
Inhibition
Concentration
(mg/1)
t
Inhibition
Concentration
Source
A.SJNitfT.F.
Inhibition
Loading
(Ibs/day)
Digestor
Inhibition
Concentration
(mg/1)
Digestor
Inhibition
Conn Source
Digestor Inhibition
Loading (lbs/day)
Minimum
Inhibition
Loading
(Ibs/day)
Minimum
Inhibition
Loading
Source
53 1
BOD
54 ITSS
55
jAmmonia
480
Literature
4217.6366
4217.64
AS/Nit/TF i
56
1 Arsenic
0.1
Literature
0.8787
0.8787
AS/Nit/TF i
57
lCadmium
1
Literature
8.7867
8.7867
AS/Nit/TF i
58
Chromium
0.394
Literature
3.4620
3.4620
AS/Nit/TF i
59
Copper
0.48
Literature
4.2176
4.2176
AS/Nit/TF i
60
Cyanide
0.1
Literature
0.8787
0.8787
AS/NiVTF i
61
Lead
0.5
Literature
4.3934
4.3934
AS/Nit/TF i
62
Mercury
0.1
Literature
0.8787
0.8787
AS/Nit/TF i
63
Molybdenum
64
Nickel
0.25
Literature
2.1967
2.1967
AS/Nit/TF i
65
Selenium
66
Silver
0.25
Literature
2.1967
2.1967
AS/Nit/TF i
67
Zinc
1
Literature
8.7867
8.7867
AS/Nit/TF i
68
ITotal Nitrogen
69
ITotal Phos.
70
Total Phenolics
71
d
72
e
73
f
74
g
75
1h
7611
Modeled after. Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 2020 2-28-2020 HWAATDesi n; Worksheet Name: HWA Page 3 of 5
g Printed 2/10/2020, 10:38 AM
A B C D E F G H I J K
77
78
Sludge Loading Calculations
79
jPollutant
Sludge Ceiling
Concentration Limit
(mg/kg)
Sludge Ceiling
Load
(lbs/day)
Sludge Ceiling Load
- HASL Calc. -
(lbs/day)
Cumulative Sludge
Rate Limit
(Ibs/(acre"lire))
Cumulative
Sludge Loading
(lbs/day)
Class A Limits
Monthly
Average Rate
Limit (mg/kg)
Class A Limits
Monthly Avg.
Loading
(lbs/day)
Class A Limits Mon.
Avg. Load. -
HASL Cale. -
(lbs/day)
Minimum
Sludge
Loading
(lbs/day)
Minimum
Sludge
Loading
Soree
80
IBOD
81
ITSS
82
Ammonia
83
Arsenic
75
36
41
0.0000
HASL - Cl.
84
Cadmium
85
34
39
0.0000
HASL - Cl.
85
Chromium
88
Copper
4300
1338
1500
0.0000
HASL - Cl.
87
lCyanide
88
Lead
840
267
300
0.0000
HASL - CI.
89
Mercury
57
15
17
0.0000
HASL - Cl.
90
Molybdenum
75
0.0000
Cumul. Slud
91
Nickel
420
374
420
0.0000
HASL - Cl.
92
Selenium
100
89
100
0.0000
HASL - Cl.
93
iSilver
94
Zinc
7500
2498
2800
0.0000
HASL - Cl.
95
Total Nitrogen
98
Total Phos.
97
Total Phenolics
98
d
99
e
100
f
101
102
h
10311
104
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Page 4 of 5
Workbook Name: 2020 2-28-2020 HWAATDesign; Worksheet Name: HWA Printed 2/10/2020. 10:38 AM
A I B I C I D E F G H I J K
105
Maximum Allowable
Headworks Loading
Calculations
106
Minimum Pass
Through Loading
(lbs/day)
Pass Through
Source
Minimum
Inhibition Loading
(lbs/day)
Minimum
Inhibition Loading
Source
Minimum
Sludge Loading
(lbs/day)
Minimum Sludge
Loading Sorce
Allowable
Headworks Loading
(lbs/day)
Maximum Allowable
Headworks Loading
Source
107
BOD
12384.9
Design
12384.9
Design
108
TSS
12384.9
DesiRn
12384.9
Desian
109
Ammonia
1238.5
Design
4217.6366
AS/Nit/TF inhibiti
1238.5
Design
110
Arsenic
3.5685
Stream Sid
0.8787
AS/Nit/TF inhibiti
0.8787
AS/Nit/1F inhibition
111
Cadmium
0.3508
Stream Std
8.7867
AS/Nit/IF inhibiti
0.3508
Stream Std
112
Chromium
11.9943
Stream Std
3.4620
AS/Nit/TF inhibiti
3.4620
AS/Nit/TF inhibition
113
Copper
9.1678
Stream Std
4.2176
AS/Nit/TF inhibiti
4.2176
AS/Nit/IF inhibition
1141CYanide
3.1656
Stream Std
0.8787
AS/Nit/TF inhibiti
0.8787
AS/Nit/TF inhibition
115
Lead
1.4804
Stream Std
4.3934
AS/Nit/TF inhibiti
1.4804
Stream Std
116
Mercury
0.00589
Stream Std
0.8787
ASMiI/I F inhibiti
0.00589
Stream Std
117
Molybdenum
46.8704
Stream Std
46.8704
Stream Std
118
Nickel
8.4599
Stream Std
2.1967
AS/Nit/TF inhibiti
2.1967
AS/Nit/TF inhibition
119
Selenium
1.9627
Stream Std
1.9627
Stream Std
1201
Silver
0.0471
Stream Std
2.1967
AS/Nit/TF inhibiti
0.0471
Stream Std
121
Zinc
90.2052
Stream Sid
8.7867
AS/Nit/TF inhibiti
8.7867
AS/Nit/TF inhibition
122
Total Nitrogen
123
Total Phos.
124
Total Phenolics
413.5
Stream Std
413.4900
Stream Std
125
d
126
e
127
f
128
129
h
1301
131
Modeled after. Chapter 5-HWA Guidance. Appendix 5-A
Revision Date: February 2008

Page 5 of 5
Workbook Name: 2020 2-28-2020 HWAATDesign; Worksheet Name: HWA printed 2/10/2020, 10: 8AM
A B C D E F G H I J K
132
33
Maximum Allowable
Industrial Los
din s Calculations
Design vs. Pass-
Thru Warning
134
Pollutant
Allowable
Headworks Loading
(lbs/day)
MARL Basis
Check to Use HASL
Celcs (x)
Uncontrollable
Concentration
(mg/l)
Uncontrollable
Source
Uncontrollable
Load (lbs/day)
Allowable
Industrial Load
(lbs/day)
135
HOD
12384.9000
Design
321
Mass Balance
2420.9377
9963.9623
136
TSS
12384.9000
Design
443
Mass Balance
3341.0449
9043.8551
137
Ammonia
123BA900
Design
26.3
Literature
198.3510
1040.1390
138
Arsenic
0.8787
AS/Nit/rF inhibition
0.0101
Mass Balance
0.0762
0.8025
139
Cadmium
0.3508
Stream Std
0.003
Literature
0.0226
0.3282
140
Chromium
3.4620
AS/Nit/rF inhibiti N/A
0.05
Literature
0.3771
3.0849
141
Copper
4.2176
AS/Nit/rF inhibition
0.061
Literature
0.4601
3.7576
142
Cyanide
0.8787
AS/Nit/rF inhibit* N/A
0.041
Literature
0.3092
0.5695
143
Lead
1.4804
Stream Sid
0.0067
Mass Balance
0.0505
1 A298
144
Mercury
0.00589
Stream Sid
0.0003
Literature
0.00226
0.00363
145
Molybdenum
46.8704
Stream Sid
0.035
Mass Balance
0.2640
46.6065
146
Nickel
2.1967
AS/Nit/rF inhibition
0.021
Literature
0.1584
2.0383
147
Selenium
1.9627
Stream Std 10.0047
Mass Balance
0.0354
1.9273
148
Silver
0.0471
Stream Std I N/A
0.0027
Mass Balance
0.0204
0.0267
149
Zinc
8.7867
AS/Nit/rF inhibition
0.247
Mass Balance
1.8628
6.9239
150
Total Nitrogen
151
Total Phos.
152
Total Phenolics
413.4900
Stream Std
0.0306
Mass Balance
0.2308
413.2593
153
Oil & Grease
50
Literature
377.0931
154
e
155
f
156
g
157
h
1581
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

POTW
NPDESU--
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: 2020 2-28-2020 HWAATDesign, Worksheet Name: AT Printed: 2/10/2020, 10:38 AM
Page 1 of 6
Allocation Table
Headworks last approved: 12/01 /18
Allocation Table updated: 02/03/20
Permits last modified: 12/15/19
FCWWTP
NC0025984
Pipe
number
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is
'.2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis,
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes
columns AT through BK.
FLOW
Type Renewal Modification Date Permit Limits
of Effective Effective Permit
Industry Date Date Expires MGDgal/day
protected, password is
and Uncontrollable load
pollutant names in
BOD
Permit Limits
Conc. Load
m Ibs/da
TSS
Permit Limits
Conc. Load
m lbs/da
Industry
INDUSTRY NAMES Permit
(please list alphabedd.) number
Eaton Corporation
0002
0001
02/01/20
02/15/19
02/01/25
0.0750
75,000
156.38
78.19
Everest Textile USA LLC.
0009
0001
02/28/20
05/30/19
02/28/25
1.0000
1,000,000
320.00
2668.80
320.00 2668.80
Parker Hannifin Co oraaion
0006
0001
433
02/28/18
02/15/19
02/28/23
0.0250
25,000
225.00
46.91
150.00 31.28
WestRock Converting Company
0005
0001
433&463
02/28/18
02/15/19
02/28/23
0.0500
50,000
225.00
93.83
150.00 62.55
Column Totals =>
1 1.15001
1,150,000
2965
2841
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) =>
5 Percent MAHL Obs/day) _>
HWA.AT
Revised: November 2005
NPDES Design Desigi
NPDES Permitted Flow=> 4.9500 1 123851 F 123
2.8957 6998 6203
71.6% 70.2% 68.6%
58.5 % 56.5 % 50.1 %
0.2475 619 619

PonnM
NPDESIP
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2020 2-28-2020 HWAATDesign, Worksheet Name: AT
Allnrntinn Table I
Printed: 2/10/2020, 10:38 AM
Page 2 of 6
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/01/18
Pipe
number
02/03/20
12/15/19
FCWWTP
NCO025984
Industry
INDUSTRY NAMES Permit
(,please listalphabetidy), number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Cone. Load
m lbs/da
Conc. Load
m lbs/da
Conc. Load
m l lbs/da
Conc. Load
m lbs/da
Conc. Load
m I lbs/da
Conc. Load
m I lbs/da
Eaton Co oration
0002
0001
9.70
0.0500
0.3000
Monitor
Everest Textile USA LLC.
0009
0001
20.00
166.80
0.0100
0.08
0.1700
1.4178
0.1300
1.0842
Monitor
Parker Hannifin Corportaion
0006
0001
Monitor
Monitor
0.0700
0.0146
0.2500
0.OS21
1.2500
0.2606
0.1500
0.0313
WestRock C onverting Company
0005
0001
Monitor
Monitor
0.1000
0.0417
0.2500
0.1043
0.5000
0.2085
0.1500
0.0626
Column Totals =>
177
0.0834
0.1063
1.5742
1.8533
0.0938
AS/NWTF
AS/Nit/TF
AS/Nit/TF
AS/Nit/TF
Basis=>
Design
inhibition
Stream Std
inhibition
inhibition
inhibition
MAHL from HWA (lbs/day) =>
1238.49
0.8787
0.3508
3.4620
4.2176
0.8787
Uncontrollable Loading (lbs/day) =>
198.35
0.0762
0.0226
0.3771
0.4601
0.3092
Total Allowable for Industry (MAIL) (lbs/day) =>
1040.14
0.8025
0.3282
3.0849
3.7576
0.5695
Total Permitted to Industry (lbs/day) =>
176.50
0.0834
0.1063
1.5742
1.8533
0.0938
MAIL left (lbs/day) =>
863.64
0.7191
0.2219
1.5107
1.9043
0.4756
Percent Allow. Ind. (MAIL) still available (%) =>
83.0 %
89.6 %
67.6 %
49.0 %
50.7 %
83.5 %
Percent MAHL still available (%) =>
69.7 %
81.8 %
63.3 %
43.6 %
45.1 %
54.1 %
5 Percent MAHL fibs/day) =>
61.92
0.0439
0.0175
0.1731
0.2109
0.0439
HWA.AT
Revised: November 2005

POTV&
NPOSS#-
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: 2020 2-28-2020 HWAATDesign, Worksheet Name: AT
Allocation Table I
Printed: 2/10/2020, 10:38 AM
Page 3 of 6
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/01/18
Pipe
number
02/03/20
12/15/19
FCWWTP
NCO025984
Industry
INDUSTRY NAMES Permit
(pIcase us: alahaWdy) number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Sil
Permit
Conc. Load
m lbs/da
Conc. Load
m l lbs/da
Conc. Load
m I Ibs/da
Conc. Load
m l lbs/da
Conc. Load
m lbs/day
Conc.
mjzA
Eaton Corporation
0002
0001
0.1564
Monito
0.0250
0.0800
Everest Textile USA LLC.
0009
0001
0.050a 0.4170
Monito
0.0050
0.0417
Monito
Parker Hannifm Corportaion
0006
0001
O.15a0 0.0313
Monito
0.5000
0.1043
WestRock Converting Company
0005
0001
O.15aa 0.0626
Monito
Monito
0.5000
0.2085
0.0250
Column Totals =>
0.6672
0.000000
0.0667
0.3128
0.0800
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL Obs/dav) =>
HWA.AT
Revised: November 2005
AS/Nit/TF
Stream Sid Stream Std Stream Std inhibition Stream Std
1.4804 0.0�8� 46.8� �1
0.6672 0.000000 0.0667 0.3128 0.0800
0.7626 0.003626 46.5398 1.7256 1.8473
53.3 % 100.0 % 99.9 % 84.7 % 95.8 %
51.501( 61.6% 99.30X 78.6% 94.1%
0.0740 0.000294 2.3435 0.1098 0.0981

Pow
NPDESN=;-
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2020 2-28-2020 HWAATDesign, Worksheet Name: AT Printed: 2/10/2020, 10:38 AM
Page 4 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/01 /18
Pipe
number
ver
Limits
Load
lbs/da
02/03/20
12/15/19
FCWWTP
NCO025984
Industry
INDUSTRY NAMES Permit
(please list alpbabetiely) number
Eaton Corporation
0002
0001
Everest Textile USA LLC.
0009
0001
Monitor
Parker Hannifin Corportaion
0006
0001
WestRock Converting Company
0005
0001
0.0104
Column Totals => 1 0.0104
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Pcrmittcd to Industry (lbs/day) =>
MAIL left (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL fibs/day) =>
Stream Sid
0.0471
0.0204
0.0267
0.0104
0.0163
61.0 %
34.6 %
0.0024
HWA.AT
Revised: November 2005

POTWU
NPDES#a
1UP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2020 2-28-2020 HWAATDesign, Worksheet Name: AT Printed: 2/10/2020,10:38 AM
Page 5 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/01 /18
Pipe
number
02/03/20
12/15/19
FCWWTP
NCO025984
Industry
INDUSTRY NAMES Permit
(please listalphabcfich) number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
Total Phenolics
Permit Limits
Color
Permit Limits
Oil & Grease
Permit Limits
Cone. Load
m Ibs/da
Cone. Load
m lbs/day
Cone. Load
mgA lbs/da
Cone. Load
m l lbs/day
Cone. Load
mgA lbs/da
Cone. Load
m ibs/da
Eaton Corporation 0002
0001
0.6255
Monito
0.6255
10.0000
Everest Textile USA LLC. 0009
0001
0.4100
3.4194
Monito
Monito
Monito
40.0000 333.6000
Parker Hannifin Co oraaion 0006
0001
1.4800
0.3086
10.00 2.09
Monito
Monitor
WestRock ConvertingCompany 0005
0001
1.4800
0.6172
Monito
Monito
50.0000 20.8500
Column Totals =>
4.9706
0.00
2.09
0.6255
0.0000
364.4500
AS/Nit/TF
Basis=>
inhibition
Stream Std
MAHL from HWA (lbs/day) =>
8.7867
413.4900
Uncontrollable Loading (lbs/day) =>
1.8628
0.2308
377.0931
Total Allowable for Industry (MAIL) (lbs/day) =>
6.9239
413.2593
Total Permittcd to Industry (lbs/day) =>
4.9706 0.00
2.09 0.6255
0.0000
MAIL left (lbs/day) =>
1.9533
412.6338
Percent Allow. Ind. (MAIL) still available (%) =>
28.2 % #######
####### 99.8 %
#######
Percent MAHL still available (%) =>
22.2 % #######
####### 99.8 %
#######
5 Percent MAHL (lbs/day) =>
0.4393
20.674511
HWA.AT
Revised: November 2005

POTW.:.
NPOSStA2-
[UP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: 2020 2-28-2020 HWAATDesign, Worksheet Name: AT Printed: 2/10/2020, 10:38 AM
Page 6 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/01/18
Pipe
number
02/03/20
12/15/19
FCWWTP
NCO025984
Industry
INDUSTRY NAMES Permit
(plem Hsi alplaeoidy) number
M BAS
Permit Limits
g
Permit Limits
h
Permit Limits
I
Permit Limits
Conc. Load
m Ibs/da
Conc. Load
m lbs/da
Conc. Load
m Ibs/da
Conc. Load
mg/1 lbs/da
Eaton Corporation
0002
0001
Everest Textile USA LLC.
0009
0001
Monito
Parker Hannifin Corportaion
0006
0001
WestRock Converting CompanyOQOS
0001
Column Totals =>
0.0000
0.0000
0.0000
0.0000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) => 0.0000 0.0000 0.0000 0.000C
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) => ####### ####### ####### #######
Percent MAHL still available (%) => ####### ####### ####### #######
5 Percent MAHL (lbs/dav) =>
HWA.AT
Revised: November 2005

Name: 2020 2-28-2020 HWAATDesign; Worksheet Name: HASL
Headworks Addendum for Sludge Loadings (HASL) worksheet
POTW Name =>
FCWNVTP
Spreadsheet Instructions:
POTW NPDES # _>
NC0025984
POTW Sludge Permit # _>
WQOO10926
1) Data entered only in Heavy Bordered cells. Rest of worksheet is protected
Date =>
12/1/2018
password is " T'.
POTW Average Flow =>
1.05
mgd
Avg. sludge flow to Disposal =>
No Permit
mgd
2) This spreadsheet changes based on the class of sludge generated inputted in
Average % Solids to Disposal =>
0.00
%
cell C13 of the HWA spreadsheet. The title and the limits in column G of this
Sludge Site Area permitted =>
0
acres
spreadsheet are updated automatically.
CUMULATIVE
SLUDGE
POLLUTANT LOADING LIMITS
Ibs/acre
Formulas in Comprehensive Guidance HWA Chapter, Section K.
CUMULATIVE
LOADING data
from most recent
Flag if
Sludge Report for
% of
Greater
the most heavily
Cumulative
than
loaded field'
Limit
80%
Ibs/acre
(Cadmium 1 341 1 1 1
Mercury i 151 1 i 1
Nickel 374
Selenium 89
Zinc 1 2498
IF Greater than 80% Flag POTW MUST SUBMIT
LAND APP & METALS MANAGEMENT PLAN n/a
Page 1 of 1
Printed 2/1012020, 10:38 AM
Qjotw = Average POTW flow (mgd) I
C inf = Average influent concentration (mgd)
%_adj = Per percentage of Sludge Limit as decimal
(example: enter 117% as 1.17) 1
8.34 =
Flag if >
Enter actual
80% of
MAXIMUM SLUDGE
% of
Applicable
Sludge Ceiling
CONC. from most
Applicable
Ceiling
Flag if >
Concentrations
recent Sludge Report
Ceiling Cone.
Cone.
100% of
Limits
or LTMP Data
Limit
Limit
the Limit
mg/dry ka
ma/dry ka
%
Flag
Flag
If Greater than 80% of the concentration limit POTW
MUST SUBMIT METALS MANAGEMENT PLAN n/a
Calculate MAHL sv
based on % of
Monthly Average
Concentration Limits
Enter Average to Protect Sludge
POTW Influent Quality (insert these
Cone. values into HWA)
1 0.01001 #VALUE: I
0.0001 #VALUE!
If over ceiling conc.
POTW must reduce
MAHL n/a
' The most heavily loaded field is determined for each polluntant indivisually, and is the field that contains the highest amount (Ibs/acre) of that polluntant.

Page 1 of 5
Workbook Name: 2020 2-01-2020 RS HWAAT 2018; Worksheet Name: HWA Printed 2/13/20 0, 9:09 AM
A B
C
D
E F G H I
J K
1
Headworks Analysis Spreadsheet
POTW Name: Riverstone W WTP
Date: 1 /24/2018
POTW NPDES # => N00087084
POTW Sludge Permit # =>
POTW NPDES Permitted Flo%%IMGD)- 0.05 <=used in AT only
POTW Average Flow(MGDj= 0.0051 =used in ItwA calculations
Uncontrollable Flow(MGD)= 0.0026
7Q10 Stream Flow(MGD)=126
Stream Classification = C
Class of Sludge generated (A, or B)
Sludge to Digestor Flow(MGD)=
Sludge to Disposal Flow(MGD)=
%Solids to Disposal=
Sludge Site Area(acres)=
Sludge Site Life(yrs)=
Age of Sludge Site(yrs)=
Pass -Through Loading Calculations
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is
protected, password is "2".
2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from
here to other pages in HWA worksheet and also to AT worksheet (i.e., automatically entered into other
pages in HWA worksheet and also AT worksheet from HWA worksheet).
3) Formulas are discussed in the Comprehensive Guidance HWA Chapter.
4) HWA, AT and HASL worksheets are linked. MAHLs, Basis, and Uncontrollable load are
automatically entered into AT from this worksheet.
5) If red tab notes are not visible, they can be turned on in the "Tools" menu under "options", in the
"view" tab click the "comment indicator only" button.
Through calc. for different POW use DCAS ign
flows Crtcria
Design Values Average Flow I Permitted Flow Loading
WWTF Influent BOD (mg/1) 300 1477.8 150.7 X
WWTF Influent TSS (mg/1) 250 1376.1 140.4 X
WWTF Influent NH3 (mg/l)
WWTF Influent Total N(mg/I) 30 X
WWTF Influent Total P (mg/l)
2
3
4
5
7
8
9
10
11
13
14
15
16
17
18
19
20
21
23
Pollutant
NPDES LIMIT
(mgll)
Plant Removal Rate
(%)
Removal rate
Source
NPDES Loading
(lbs/day)
Stream
Standard
(mg/1)
Stream Standard
Source
Standard
Loading
(lbs/day)
Design Criteria
Loading (lbs/day)
Pass-Thru
Loading
(lbs/day)
Minimum
Pass-Thru
Basis
24
1 BOD
30
97.97
SS
63
125
125
Design
25
TSS
30
97.82
SS
59
104
104
Design
26
Ammonia
99.7
SS
27
Arsenic
45
LIT
ISS
0.05
Class C
95.5348
95.5348
Stream Sid
28
Cadmium
41.4
0.002
Class C
3.5866
3.5866
Stream Sid
29
Chromium
82
LIT
0.05
Class C
291.9118
291.9118
Stream Sid
30 lCopper
87.89
SS
Action Level
31
Cyanide
48.6
SS
0.005
Class C
10.2226
10.2226
Stream Sid
32
Lead
97.51
SS
0.025
Class C
1055.1029
1055.1029
Stream Sid
33
Mercury
60
LIT
0.000012
Class C
0.03153
0.03153
Stream Sid
34
Molybdenum
l
SS
35
Nickel
51.46
SS
0.088
Class C
190.5185
190.5185
Stream Sid
36
Selenium
50
LIT
0.005
Class C
10.5088
10.5088
Stream Sid
37
Silver
75
LIT
Action Level
38
Zinc
51.46
SS
Action Level
39
Total Nitrogen
21.29
SS
12.51
12.510
Design
40
Total Phos.
39.7
SS
41
Ic
42
d44
jr
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Page 2 of 5
Workbook Name: 2020 2-01-2020 RS HWAAT 2018; Worksheet Name: HWA printed 2/13/20 0, 9 09 AM
A B C D E I F I G H I J K
49
Average Influent NH3 (mg/1)
Average Anaerobic Digester NH3 (mg/1)
Inhibition Loading Calculations only enter when have ANAEROBIC digester
50
51
52
Pollutant
Primary
Removal Rate
(%)
Primary Removal
Rate Source
A.S./Nit,rr.F.
Inhibition
Concentration
(mg/i)
A.S./Nit,/T.F.
Inhibition
Concentration
Source
A.S./Nit,/T.F.
Inhibition
Loading
(lbs/day)
Digestor
Inhibition
Concentration
(mg/t)
Digestor
Inhibition
Conc. Source
Digestor Inhibition
Loading (lbs/day)
Minimum
Inhibition
Loading
(lbs/day)
Minimum
Inhibition
Loading
Source
53
BOD
54
ITSS
55
Ammonia
480
AS
20.4163
20.42
AS/Nit/TF i
56
Arsenic
0.1
AS
0.0043
0.0043
AS/Nit/TF i
57
Cadmium
1
AS
0.0425
0.0425
AS/Nit/TF i
58
Chromium
0.394
Nit
0.0168
0.0168
AS/Nit/TF i
59
Copper
0.48
Nit
0.0204
0.0204
AS/Nit/TF i
60
lCyanide
0.1
AS
0.0043
0.0043
AS/Nit/TF i
61
Lead
1
Act. Sludge
0.0425
0.0425
AS/Nit/TF i
62
Mercury
0.1
AS
0.0043
0.0043
AS/NiVTF III
63
Molybdenum
64
Nickel
1
Act. Sludge
0.0425
0.0425
AS/Nit/TF i
65
Selenium
66
Silver
0.25
AS
0.0106
0.0106
AS/Nit/TF i
67
Zinc
30
Aeration basin
1.2760
1.2760
AS/Nit/TF i
68
Total Nitrogen
69
Total Phos.
70
c
71
Id
72
e
73
f
74
g
75
It
17611
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 2020 2-01-2020 RS HWAAT 2018; Worksheet Name: HWA Printed 2/13/20 Oa 9:09 AM
A B C D E F G H I J K
77
78
Sludge LoadingCalculations
79
IlRollutant
Sludge Ceiling
Concentration Limit
(mg/kg)
Sludge Ceiling Load
(lbs/day)
Sludge Ceiling Load
- IIASL Cale. -
(lbs/day)
Cumulative Sludge
Rate Limit
(lbs/(acre•life))
Cumulative
Sludge Loading
(lbs/day)
Class A Limits
Monthly
Average Rate
Limit (mg/kg)
Class A Limits
Monthly Avg.
Loading
(lbs/day)
Class A Limits Mon.
Avg. Load. -
HASL Cale. -
(lbs/day)
Minimum
Sludge
Loading
(lbs/day)
Minimum
Sludge
Loading
Sorce
80
BOD
81
TSS
82
Ammonia
83
Arsenic
75
36
41
No Criteria
84
Cadmium
85
34
39
No Criteria
85
Chromium
88
Copper
4300
1338
1500
No Criteria
87
Cyanide
88
Lead
840
267
300
No Criteria
89
Mercury
57
15
17
No Criteria
90
IMolybdenurn
75
No Criteria
91
Nickel
420
374
420
No Criteria
92
Selenium
100
89
100
No Criteria
93
Silver
94
Zinc
7500
2498
2800
No Criteria
95
Total Nitrogen
96 1
Total Phos.
97
c
98
d
99
e
100
f
101
102
h
1031
104
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Page 4 of 5
Workbook Name: 2020 2-01-2020 RS HWAAT 2018; Worksheet Name: HWA Printed 2/13/20 0, 9:09 AM
A B I C D E F G H I J K
105
Maximum Allowable
Headworks L
ding Calculations
106
Minimum Pass
Through Loading
(lbs/da)
Pass Through Source
Minimum
Inhibition Loading
(lbs/da y)
Minimum Inhibition
Loading Source
Minimum
Sludge Loading
(lbs/day)
Minimum Sludge
Loading Sorce
Allowable
Headworks Loading
(lbs/day)
Maximum Allowable
Headworks Loading
Source
107
BOD
125.1
Design
125.1
Design
108
TSS
104.3
Design
104.3
Design
109
Ammonia
20.4163
AS/Nit/TF inhibitio
20.4
AS/Nit/TF inhibition
110
Arsenic
95.5348
Stream Std
0.0043
AS/Nit/TF inhibitioi
0.0043
AS/Nit/TF inhibition
111
Cadmium
3.5866
Stream Std
0.0425
AS/NiM inhibitiot
0.0425
AS/Nit/TF inhibition
112
Chromium
291.9118
Stream Std
0.0168
AS/Nit/TF inhibitiot
0.0168
AS/Nit/TF inhibition
1131Copper
0.0204
AS/Nit/TF inhibitior
0.0204
AS/Nit/TF inhibition
114
C anide
10.2226
Stream Sid
0.0043
AS/Nit/TF inhibitioi
0.0043
AS/NiVTF inhibition
115
Lead
1055.1029
Stream Std
0.0425
AS/Nit/TF inhibitioi
0.0425
AS/Nit/TF inhibition
116
Mercury
0.03153
Stream Std
0.0043
AS/Nit/TF inhibitioi
0.00425
AS/NiVrF inhibition
117
Molybdenum
118
Nickel
190.5185
Stream Std
0.0425
AS/Nit/TF inhibitiot
0.0425
AS/Nit/TF inhibition
119
Selenium
10.5088
Stream Sid
10.5088
Stream Sid
120
Silver
0.0106
AS/Nit/TF inhibitiot
0.0106
AS/Nit/TF inhibition
121
Zinc
1.2760
AS/Nit/TF inhibitiot
1.2760
AS/Nit/TF inhibition
122
Total Nitrogen
12.5
Design
12.5100
Design
123
Total Phos.
124
c
125
d
126
e
127
f
128
129
It
1301
131
Modeled after: Chapter 5-HWA Guidance. Appendix 5-A
Revision Date: February 2008

Page 5 of 5
Workbook Name: 2020 2-01-2020 RS HWAAT 2018; Worksheet Name: HWA Printed 2/13/20 0, 9 09 AM
A B C D E F G H I J K
132
133
Maximum Allowable
Industrial Lon
din s Calculations
Design vs. Pass-
Thru Warning
134
Pollutant
Maximum
Allowable
Headworks Loading
(lbs/day)
MAIL Basis
Check to Use HASL
Cates (x)
Uncontrollable
Concentration (mg/1)
Uncontrollable
Source
Uncontrollable
Load (lbs/day)
Maximum
Allowable
Industrial Load
(lbs/day)
135
BOD
125.1000
Design
250
LIT
5.4210
119.6790
136
TSS
104.2500
Design
874
LIT & SS
18.9518
85.2982
137
Ammonia
20.4163
AS/Nit/TF inhibition
25
LIT
0.5421
19.8742
138
Arsenic
0.0043
AS/Nit/TF inhibition
0.006
SS
0.0001
0.0041
139
Cadmium
0.0425
AS/Nit/TF inhibition
0.8124
SS
0.0176
0.0249
140
Chromium
0.0168
AS/Nit/TF inhibitio N/A
0.05
Lit
0.0011
0.0157
141
Copper
0.0204
AS/Nit/TF inhibition
0.0841
SS
0.0018
0.0186
142
Cyanide
0.0043
AS/Nit/TF inhibitio N/A
0.0481
SS
0.0010
0.0032
143
Lead
0.0425
AS/Nit/TF inhibition
0.1692
SS
0.0037
0.0389
144
Mercury
0.00425
AS/Nit/TF inhibition
0.0003
LIT
0.00001
0.00425
145
Molybdenum
146
Nickel
0.0425
AS/Nit/TF inhibition
0.021
LIT
0.0005
0.0421
147
Selenium
10.5088
Stream Std
0.0027
SS
0.0001
10.5088
148
Silver
0.0106
AS/Nit/TF inhibitio N/A
0.0054
SS
0.0001
0.0105
149
Zinc
1.2760
AS/Nit/TF inhibition
8.0776
SS
0.1752
1.1009
150
Total Nitrogen
12.5100
Design
151
Total Phos.
152
c
153
d
154
e
155
f
156
g
157
h
1581
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Porn-;
NPOESOw
IUP
Count
1
2
4
5
6
7
8
9
10
Workbook Name: 2020 2-01-2020 RS HWAAT 2018, Worksheet Name: AT Printed: 2/13/2020, 9:10 AM
Page 1 of 6
Allocation Table
Headworks last approved: 01 /24/18
Allocation Table updated: 07/01/18
Permits last modified: 02/15/19
Riverstone WWTP
NCO087084
Pipe
number
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is
„2.1
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
FLOW BOD
Type Renewal Modification Date Permit Limits Permit Limits
of Effective Effective Permit Conc. Load
Industry Date Date Expires MGDgal/day m I Ibs/da
TSS
Permit Limits
Conc. Load
m lbs/da
Industry
INDUSTRY NAMES Permit
(pIcau ray alphabWds) number
American Zinc Products LLC
0008
*001
02/01/20
02/15/19
02/01/25
0.0100
10,000
500.00
41.70
500.00
41.70
ProAm ac Intermediate LLC
0007
*001
02/01/20
02/15/19
02/01/25
0.0016
1,600
26.69
0.27
Column Totals =>
0.0116
11,6001
68
42
Basis=>
MAHL from HWA (lbs/day) => NPDES Permitted Flow=>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/dav) =>
NPDES
16
Design
Design
0.0500
125
104
0.0026
5
19
0.0474
120
85
0.01161
68
42
0.0358
51
43
75.5 %
42.9 %
50.8 %
71.6 %
41.0 %
41.6 %
0.0025
5
HWA.AT
Revised: November 2005

POTW
NPDFS#=
IUP
Count
2
1
4
5
6
7
8
9
10
Workbook Name: 2020 2-01-2020 RS HWAAT 2018, Worksheet Name: AT Printed: 2/13/2020, 9:10 AM
Page 2 of 6
Allocation TahIQ
Headworks last approved:
Allocation Table updated:
Permits last modified:
01/24/18
Pipe
number
07/01/18
02/15/19
Riverstone WWTP
NC0087084
Industry
INDUSTRY NAMES Permit
(Please list alphahcdcly) . number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. Load
m I lbs/da
Conc. Load
m lbs/da
Conc. Load
m l Ibs/da j
Conc. Load
mg/1 lbs/da
Conc. Load
m I lbs/da
Conc. Load
m lbs/da
Zinc Products LLC
mmmmAmerican
0008
*001
70.00
5.84
Monitor
Monitor Monitor
Monitor
Monitor
ProAm ac Intermediate LLC
0007
*001
5.34
0.0020
0.015
0.0024
Monitor
Column Totals =>
11
0.0020
0.01 SO
0.0000
0.0024
0.0000
AS/Nit/TF
AS/Nit/TF
AS/Nit/TF
AS/NWTF
AS/NitrrF
AS/NitrrF
Basis=>
inhibition
inhibition
inhibition
inhibition
inhibition
inhibition
MAHL from HWA (Ibs/day) =>
20.42
0.0043
0.0425
0.0168
0.0204
0.0043
Uncontrollable Loading (Ibs/day) =>
0.54
0.0001
0.0176
0.0011
0.0018
0.0010
Total Allowable for Industry (MAIL) (lbs/day) =>
19.87
0.0041
0.0249
0.0157
0.0186
0.0032
Total Permitted to Industry (Ibs/day) =>
11.18
0.0020
0.0150
0.0000
0.0024
0.0000
MAIL left (lbs/day) =>
8.70
0.0021
0.0099
0.0157
0.0162
0.0032
Percent Allow. Ind. (MAIL) still available (%) =>
43.8 %
S 1.5 %
39.8 %
100.0 %
87.1 %
100.0 %
Percent MARL still available (%) =>
42.6 %
49.9 %
23.3 %
93.5 %
79.3 %
75.5 %
5 Percent MAHL (lbs/day) =>
1.02
0.0002
0.0021
0.0008
0.0010
0.0002
HWA.AT
Revised: November 2005

POTw
NPDESI.*-:
[UP
Count
1
2
4
5
6
7
8
9
10
Workbook Name: 2020 2-01-2020 RS HWAAT 2018, Worksheet Name: AT Printed: 2/13/2020, 9:10 AM
Page 3 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
01/24/18
Pipe
number
07/01/18
02/15/19
Riverstone WWTP
NC0087084
Industry
INDUSTRY NAMES Permit
(picaselist alplubaid,) number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Sil
Permit
Conc. Load
m l lbs/day
Conc. Load
m I lbs/day
Conc. Load
m lbs/day
Conc. Load
m lbs/day
Conc. Load
m l lbs/day
Conc.
m
American Zinc Products LLC
0008
*001
Monitor
itor
Monitor
Monitor
Monitor
ProAm ac Intermediate LLC
0007
*061
itor
Monitor
0.0060
10-000000
Column Totals =>
0.0000
0.00001
0.0000
0.0060
AS/Nit/TF
AS/Nit/TF
AS/Nit/TF
Stream
Basis=>
inhibition
inhibition
inhibition
Std
MAHL from HWA (lbs/day) =>
0.0425
0.0042531
0.0425
10.5088
Uncontrollable Loading (lbs/day) =>
0.0037
0.000007
0.0005
0.0001
Total Allowable for Industry (MAIL) (lbs/day) =>
0.0389
0.004247
0.0421
10.5088
Total Permitted to Industry (lbs/day) =>
0.0000
0.000000 0.0000
0.0000
0.0060
MAIL left (lbs/day) =>
0.0389
0.004247
0.0421
10.5028
Percent Allow. Ind. (MAIL) still available (%) =>
100.0 %
100.0 % #######
100.0 %
99.9 %
Percent MAHL still available (%) =>
91.4 %
99.8 % #######
F(O.000213'
98.9 %
99.9 %
5 Percent MAHL (lbs/day) =>
0.0021
0.0021
0.5254
HWA.AT
Revised: November 2005

Workbook Name: 2020 2-01-2020 RS HWAAT 2018, Worksheet Name: AT
Allocation Table
Headworks last approved: 01/24/18
Allocation Table updated:
07/01/18
Permits last modified:
02/15/19
Po,w=�
Riverstone WWTP
NPDEsr=>
NC0087084
ver
Industry
Limits
IUP
INDUSTRY NAMES
Permit
Pipe
Load
Count
(please list sl*bccid))
number
number
lbs/dw
1
American Zinc Products LLC
0008
*001
Monitor
2
ProAm ac Intermediate LLC
0007
*001
1
4
5
6
7
8
9
10
Column Totals =>
0.001
AS/Nit/TF
Basis=>
inhibition
MAHL from HWA (Ibs/day) =>
0.0106
Uncontrollable Loading (lbs/day) =>
0.0001
Total Allowable for Industry (MAIL) (lbs/day) =>
0.0105
Total Permitted to Industry (lbs/day) =>
0.0000
MAIL left (Ibs/day) =>
0.0105
Percent Allow. Ind. (MAIL) still available (%) =>
10 0. 0 °/u
Percent MAHL still available (%) =>
98.9 %
5 Percent MAHL (lbs/day) =>
0.0005
HWA.AT
Revised: November 2005
Printed: 2/13/2020, 9:10 AM
Page 4 of 6

NPDESN-s
[UP
Count
2
4
5
6
7
8
9
10
Workbook Name: 2020 2-01-2020 RS HWAAT 2018, Worksheet Name: AT Printed: 2/13/2020, 9:10 AM
Page 5 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
01 /24/18
Pipe
number
07/01 /18
02/15/19
Riverstone WWTP
NCO087084
Industry
INDUSTRY NAMES Permit
(please listalphabeticly) number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
MBAS
Permit Limits
Color
Permit Limits
Oil & Grease
Permit Limits
Cone. Load
m I Ibs/da
Conc. Load
m I lbs/da
Conc. Load
mg/1 Ibs/da
Conc. Load
m l lbs/da
Conc. Load
m l lbs/da
Conc. Load
m I Ibs/da
American Zinc Products LLC
0008
*001
Monitor
Monitor
Monitor
ProAm ac Intermediate LLC
0007 T
*001
0.0050
Monitor
Monitor
Monito
Monitor
Column Totals =>
0.0050
0.00
0.00
0.0000
0.0000
0.0000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL.) (lbs/day) _>
Total Permitted to Industry (lbslday) _>
MAIL left (lbslday) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MAHL (lbs/dav) =>
HWA.AT
Revised: November 2005
AS/Nit/TF
inhibition
Design
1.2760
12.5100
0.1752
1.1009
#######
0.0050
0.00 0.00 0.0000 0.0000 0.0000
1.0959
#######
99.5 %
####### ####### ####### ####### #######
85.9 %
####### ####### ####### ####### #######
0.0638
0.63

POTWn
NPDES#=:
IUP
Count
1
2
4
5
6
7
8
9
10
Workbook Name: 2020 2-01-2020 RS HWAAT 2018, Worksheet Name: AT Printed: 2/13/2020, 9:10 AM
Page 6 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
01/24/18
Pipe
number
07/01 /18
02/15/19
Riverstone WWTP
NC0087084
Industry
INDUSTRY NAMES Permit
(plcasc list alplubcticly) number
Phenol
Permit Limits
g
Permit Limits
h
Permit Limits
I
Permit Limits
Cone. Load
m I lbs/da
Cone. Load
m l lbs/da
Cone. Load
m I Ibs/da
Cone. Load
m l lbs/da
American Zinc Products LLC
0008
*001
Monitor
ProAm ac Intermediate LLC
6007
*001
Monitor
HColumn
Totals =>
0.0000
0.0000
0.0000
0.0000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) => 0.0000 0.0000 0.0000 0.0000
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) => ####### ####### ####### #######
Percent MAHL still available (%) => ####### ####### ####### #######
5 Percent MAHL (Ibs/dav) =>
HWA.AT
Revised: November 2005

Name: 2020 2-01-2020 RS HWAAT 2018; Worksheet Name: HASL
Headworks Addendum for Sludge Loadings (HASL) worksheet
POTW Name =>
Riverstone WWTP
Spreadsheet Instructions:
POTW NPDES # =>
NCO087084
POTW Sludge Permit # =>
0
1) Data entered only in Heavy Bordered cells. Rest of worksheet is protected,
Date =>
1/24/2018
password is " T'.
POTW Average Flow =>
0.01
mgd
Avg. sludge flow to Disposal =>
0
mgd
2) This spreadsheet changes based on the class of sludge generated inputted in
Average % Solids to Disposal =>
0.00
%
cell C 13 of the HWA spreadsheet. The title and the limits in column G of this
Sludge Site Area permitted =>
0
acres
spreadsheet are updated automatically.
3) Formulas in Comprehensive Guidance HWA Chapter, Section K.
Enter actual
CUMULATIVE
LOADING data
Enter actual
from most recent
Flag if
MAXIMUM SLUDGE
% of
CUMULATIVE
Sludge Report for
% of Greater
Sludge Ceiling CONC. from most
Applicable
SLUDGE
the most heavily
Cumulative than
Concentrations recent Sludge Report
Ceiling Conc.
POLLUTANT LOADING LIMITS
loaded field'
Limit 80%
Limits or LTMP Data
I
Limit
Ibs/acre
Ibs/acre
ma/dry kst ma/dry ka
%
Chromium
Copper
1338
Lead
267
Mercury
IS
Molybdenum
Nickel
374
Selenium
1 89
IF Greater than 80% Flag POTW MUST SUBMIT
LAND APP & METALS MANAGEMENT PLAN n/a
Page 1 of 1
Printed 2113/2020, 9:10 AM
= (Q_potw' C_inf' 8.34) / (
Q_potw = Average POTW flow (mgd) I
C_inf = Average influent concentration (mgd)
%_adj = Per percentage of Sludge Limit as decimal
(example: enter 117% as 1.17) I
8.34 = Conversion Factor
Calculate MAHL sv
Flag if >
based on % of
80% of
Monthly Average
applicable
Concentration Limits
Ceiling
Flag if >
Enter Average
to Protect Sludge
Conc.
100% of
POTW Influent
Quality (insert these
Limit
the Limit
Conc.
values into HWA)
75 #VALUE'.
85 #VALUE!
If Greater than 80% of the concentration limit POTW
MUST SUBMIT METALS MANAGEMENT PLAN n/a
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
If over ceiling Conc.
POTW must reduce
MAHL n/a
' The most heavily loaded field is determined for each polluntant indivisually, and is the field that contains the highest amount (Ibs/acre) of that polluntant.

Pre reatm -at Program info Qatgbase printed on: 12/20/2019
for Program Name Forest City IWC %at7Q10 18.05
WWTP Name Town of Forest City
7Wowds/mgd /
Program Approval Date 03/15/1983 34.8 22.48
1 Q10 Flow cfs / mgd 28.62 / 18.49
Pretreatment Status Full WS-IV
Stream Classification
Region ARO Basin Number BRD02
County Rutherford
l Receiving Stream Name SECOND BROAD RIVER
NPDES Number NCO025984
NPDES Effective Date Last PAR Rec 02/14/2019
PAR Due Date 03/01/2020 mercury
1631
04/01 /2016
NPDES Expire Date 07/31/2019 Current Fiscal 05/0112019
required
YearPCIDone
es
POTW is Primary WWTP TRUE Last Audit on 02/09/2017
Audit Year Next21/22
Design Flow mgd 4.9500 % Design mgd is SIU permitted 35.35 Permitted SIU flow (mgd) [Pt-SIU) 1.75
WWTP SIU's Program SIUs
�-
WWTP CIU's Program CIUs
LIMP
IWS SUO
date Inactive Date Next Due 03/01/2024
1 109/0112023�
j
Date Received by DWR 08/16/2018 08/22l2018
j 08/31/2018
12/31/2012 02/22/2013
Date Approved 08/17/2018 08/29/2018
_I
10/05/2018 I
02/25/2013
05/01/2013
Adopt Date Required
Date Adopted
02/18/2013
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. Sonny Penson
1
[phone]
1 [phone]
11
1/26/2010
[e-mail]
ToRC
PO Box 728
8043
Mr. Jeff Dotson
1
[phone]
1
[phone]
11 1 1/26/2010
P.O. Box 728 IF8043
Mr. Jacob Hodge
lPrim
28-289-0115
I
111
10/24/2013 6/13/2012
[e-mail]
-Pretreatment Coordinator IPO
Box 728
128043
Mr. Thomas Wilson
-.
6/13/2012
[e-mail]
IPO
Box 728
P78043
Pretreatment F
DWR Central Office Contact Mvien Zhong
DWR Regional Contact IMIkal Willmar

Pretreatment Program Into 10 tabase
for Program Name Forest City
WWTP Name Riverstone Industrial Park
Program Approval Date 03/15/1983
Pretreatment Status Full
Region ARO
County Rutherford
NPDES N b
printed on: 12/20/2019
IWC % at 7010 0.08
Flow cfs / mgd 195 / 125.97
1Q10 Flow cfs / mgd 158.43 / 102.39
Stream Classification C
Basin Number BRD02
Receiving Stream Name Broad River
um er NCO087084
NPDES Effective Date Last PAR Rec 02/14/2019
OSl01/2018
PAR Due Date 03/01/2020 mercury
Current Fiscal
NPDES Expire Date 07/31/2023 05/01/2019
Year PC] Done
required
es
POTW is Primary WWTP FALSE Last Audit on 02/09/2017
Audit Year Next21/22
Design Flow mgd 0.1000 % Design mgd is SIU permitted
F11.60
Permitted SIU flow (mgd) [Pt—SIU) A116
WWTP SIU's R Program Us
�—
WWTP CIU's Program IUs
C
LTMP
IWS
date Inactive Date Next Due ! 12/31/2022
09/01/2023
Date Received by DWR 01/24/2018 '', 10/28/2014
08/31/2018
12/31/2012
02/22/2013
Date Approved 02/08/2018 12/29/2014
10/05/2018
02/25/2013
05/01/2013
Adopt Date Required
Date Adopted
02/18/2013
Info in this Box
from Pttsontacts
"Date
Date
Date
PT —Pro
Attended
Attended
Attended
Formal Name
❑,Prime
Phonel -.ex't
Fax HWA WksD
-11IP Wksn
PAR Wksn
Mr. Sonny Penson.
1 11(828)
248-5217 ';!(828) 24�7-11626 11 1/26/2010.
[e-mail]
ORC
PO Box 728-
8043
Mr. Jeff Dotson
1 11(828)
248-5217
G(828) 247-1626
1 1 1/26/2010
P.O, Box 728
8043
Mr. Jacob Hodge
Prim'
828-289-0115
1 10/24/2013 1
6/13/2012
[e-mail]
Pretreatment Coordinator jP0 Box 728
8043
Mr. Thomas Wilson
6/13/2012
[e-mail]
PO Bor.,728
28043
Pretreatment Related NOVs from DWQ DWR Central Office Contact ivien Zhong
DWR Regional Contact IMikal Willmer

jr
Tide: SIU Inp;wdon Forma003
File name: COMP.INSP App 7-0
Revision data: August 1.1994 A CjaAk I & X-Mf
SIU INSPECTION FORM
Name Of Iadmmr.
Address Of Industry:
Indusqy Representativ9s:
NP # 000
IUP Expiration Date:
Txl�c7
POTW resentadves: T'
CA Rej-
e� C oro�
Date Of Inspection: Time Of Inspection: aD
�pm
Purpose of Inspection: Annual Other (Describe)
POTW to which IU discharges D
ES* O 0
Is SIU currently in SNC? If yes, for w at?
UA AW 1114- -Pori m-% . gimac_ t DQc 4^ b 9V A l
PART I - MMIMAL DIT8 MEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product
YES /
Raw materials used
YES /
Manufacturing processes
YES
Categorical, if applicable
YES / O
Production rate
UP/ NO &=� !,. c 4- 1","mod 4z"t if �. ;►,
Number of employees
AMP/^^NO�
Number of shifts YES / NO �O�! d"^ A r&W i ft
:6400r� 6 6a
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Plat Tour Section A - PRODUCTION AND STORAGE AREAS
I. Are there floor drains in the production area? JDJNO Where do they go? 4e kzP Seg
2. Are production areas diked, contained, or otherwise constructed in such a way as to prevent harm to the
WWTP, especially from spills or slugs? IS / NO Comments:
3. Are there floor drains in the storage area? YES Where do they go?
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? NO Comments: pcic Qd3
5. Are process and storage tanks and pipes labeled?0&O
s400d
aiAMIAg G n�a
rnd t
Page I

r
SWINSPEMON FORM
6. How are off -spec raw materials, and products disposed of? �Lrwa34. C A-r4g. 'p
J
7. When is the production area cleaned? A111
8. Is the wastewater from cleaning the production a
9. What non -process wastewaters are discharged to
Comments:
discharged to the POTW? ,,._& NO Alo P to CL
n
W
PART II - Plaoat ToUr SWd= B - PRBTRSATAWT ffff 4i
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? 10 NO Comments:
2. Are all units operational? r o IO ^C r ea
3. How often does operator/maintenance person check system?
4. Is there an operator for each shift? YESMO NO
5. How when is sludge dTj' posed of?-1 W b V a
t., #A^ . �, ., A . � W c 0 .M �l r\ .. � Ifs
6. Is there a schedule for vreventat(ve maintenance? YESMO
NO
Comments:
PART II - Mant Tarr Swim C - AND FLOW 11ASUREM
(Collect a sample if desired.)
1. Does an outside lab complete sampling? YES / (V If yes, name of lab. SwAS
2. If industry completes sampling, ask the industry representative to describe sampling procedures.
Comments:
3. Is flow measurement equipment operational? Q(E§ f W Comments: WAftr Mt e"lr`
4. Is there a calibration log for the flow meter? -Comments:
Comments:
PART III -MILT WiT� V131
Review monitoring records and other SIU records required by IUP.
i. Are files well organized? �/ NO Comments:
2. Are sample collection / chain -of -custody forms filled out properly? (W�NO Comments:
3. Do results in files agree with reports sent to POTW? o: ,J NO Comments:
4. Who has authority to shut down prod ion should a spill or slug discharge occur?
V ft'eiat
5. How does SIU inform employees of w4om tt call at PbW in case of spill/slue.
Tide: SIU lnpsection Form
File name: COMPJNSP App 7-D
Revision data: August 1.19%
Page 2

If slug/spill plan is already required by POTW, review procedures.
b. Is SiU implementing slug/spill plan? / N Comments:
Comments:
II�'SP$CTION R�S[1LT3
Slug/Spill Control Plan Needed? YESMO
NO
Comments, Required Or Recommended Actions:
sipmrp Of
Title: SW Inpsection Form
File name. COMP.INSP App 7-D
Revision data: August 1, 1994
Dm L V Vt
Page 3

i
sry nveEmON FORM
Name of Indusdry: NP # 6 00 7--
Address Of Industry: IUP Expiration Date:
X/ I / a-o -
Indus a resentative w
.tle
POTW Representatives: - itle
aa&A. C-eadf-
Date Of Inspection: 1 1=11� Time Of Inspection: 4 OD
am/pm
Purpose of Inspection: Annual (Des(Describe)aT8
POTW to which IU discharges Fw -rthen NPDES # CCU
Is SIU currently in SNC? If yes, for what?
PART I - MIAL IMERVIEW
Has anything changed since the last inspection or ]UP application in the following:
N
COMM�/ENTS
Product YES / Qo !C)
Raw materials used YES /
Manufacturing processes YES /iV
Categorical, if applicable YESMO
NO
Production rate YES /Co
Number of employees YES / V�P
Number of shifts YES/0
Comments:
PART II - PLAM TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
P]m Tour S A- PPxooDUcl`ioNAND SMRAGEAREAS
1. Are there floor drains in the production area? SPNO Where do they go?
L 'r-iW fA'a
2. Are production areas diked, contained, or otherwise constructed in such a way to prevent harm to the
WWTP, especially fro spills or sluff ? NO Comments: _ re-L S e - D u n_
-�'11 A 4S &
3. Are there floor drains ' the store area? YES /V where do they go?
4. Are storage tanks and areas diked, contained, o otherwise constructed in such away as to prevent harm to
the WWTP, especially from spills or slugs? V= Comments:
S. Are process and storage tanks and pipes labeled? jVkNO
Tide: SW Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1.1994 Page 1

SWINSPEMONPORM
6. H off -spec raw materials, and m u ' os o can was ! oA S
D 4S
7. When is the production area cleaned?
8. Is the wastewater from cleaning the production area ged to JPOTW? YES � P w0. r 3Y f
�
9. What non -process wastewaters are discharged to POTW? ©w►gs � jr _
Comments:
PART II - Plant Tonic Sew= B - SYS=
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? YES / NO Comments:ggi­gm
2. Are all units operational? YES / NO
3. How often does operator/maintenance person check system?
4. Is there an operator for each shift? YESMO
NO
5. How and when is sludge disposed of? Cgs* 13 cc.
6. Is there a schedule for preventative maintenance? / NO
�u
Comments: AA 1+ %A c�,n.'ntiA��r,�,� eq j Siof J-
PART II - Plant Tear Seed= C - SANPLUWFOB ANDFLOWIMASUREM
(Collect a sample if desired.)
1. Does an outside lab complete sampling? �' NO If yes, name of lab. t-5 TT
2. If industry completes sampling, ask the industry representative to describe sampling procedures.
Comments:
3. Is flow measurement equipment operational? YES /_WO Comments: &61-- I-
4. Is there a calibration log for the flow meter? .W6 0 i0 A Comments: 2�?Z
r
Comments:
PAM M-EM VjjKW
Review monitoring records ancUther SIU records req ' =F i
1. Are files well organized?C�PNO Comments:
2. Are sample collection / chain -of -custody forms filled out properly? O ! 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. w does SIU inform employefs of whom to call at POTW in case of spill/slug? ' elcat Jj
Tide: SIU Inpswdon Form `e
File name: COMP.INSP App 7-D
Revision data: August 1.1994 Page 2

SIU DOPE ON PoRM
If slug/spill plan is already required by POTW, review procedures.
6. Is SIU implementing slugispill plan? Q NO Comments:
Comments:
nSPIKaZOINAMETS
Sluopill Control Plan Needed? *&R48'
Comments, Required Or Recommended Actions:
�i�aa�are Of Inspecbo�(sj
Tide: SW Inpswdon Form
File name: COMP.INSP App 7-D
Revision data: August 1.1994
� fl
1L1t_t� AA i j R4 qr
Page 3

SW INSPECTION FORM
Name Of Industry: �it Pr-F.i �- IUP # 00 4
0(
Address Of Industry: lg2 -n I lam/ Aft- w ��A .l �" IUP Expiration Date:
rl, &j h A C
Industry Representatives: Title
POTW Representatives: T'e
6pire4f-0.44III 0001010
t 9 G
Date Of I pection: y�ja. ll g Time Of Inspection:
am/pre �.',� c I kspe r &w1°P
Purpose of Inspection: Annual Other Describe) O Yw it Ptr-
POTW to which IU discharges G NPDE # t�t-
d SPj
Is SIU currently in SNC? If yes, for what? n_a r e g or e & a
PART I - INITIAL UffMVIEW
Has anything changed since the last inspection or IUP application in the following:
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:
I area 10
r
: ram ON1
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Placer Tour Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the production area? YES / NO Where do they go?
2. Are production 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:
3. Are there floor drains in the storage area? YES / NO Where do they go?
4. Are storage tanks and areas diked, contained, or otherwise constructed in such a way as to prevent harm to
the WWTP, es eciall from spills orppslu s? YES / NO Comments:des " &"'ef (%VV4A Aw iq A-41a inaA 4 k 40
5. Are pkbcess and storage tanks and pipes labeled? YES / NO I
Title: SIU Inpsection Form ��� �, � G a V S ` � � CV/q.
`
Filename: COMP.INSP App 7-D s ^ 1 S
Revision data: August 1,1994ell C4- of its) a (s, j rPage 1
it Hl �,/�011 t �i GOi1�� /��c�V �.aj `Q4
o �.s -ty �s

G"�cais �n -�o�� vn�KowRt d vcr �(dw pile
SIUII�TSPBG'1'ION FORM "� �eS )4
S4ae/',S
6. How are off -spec raw materials, and products disposed of?
7.
8.
9.
When is the production area cleaned?
Is the wastewater from cleaning the production area discharged to the POTW?
What non -process wastewaters are discharged to POTW?
YES / NO
110ro
APMA01
Comments: d V�C l �J 4% 4 e.A ki �# s h'l a ) I *% r d K
0�%e I'S acr'4 n C. r S ccrvf t'L . ko%p(Ott 76 n )rf
0
PART H - T - TAI�i'r C GV W -ect J'A I
!last Tour Sac�aa = SYSTEM
Ask the operator to describe pretreatment system. / l� �� /f •� S c 1 O
1. Does operator seem knowledgable about the system? / NO Comments: �T
2. Are all units operational? YES / NO 0.- • �•p C .'C R
3. How often does operator/maintenance person checksystem.
at < t
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
Comments:
..� ;J A7,d' �eBV0 a&&OVJ'uA ins. � dS � r✓ kew t
PART II -Plant Tony Section C - LING POIIdT(S1 AND FWW MBASURnMT w�
(Collect a sample if desired.) C.&Q"';C, I /^00*4
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 - ET ENMVJLJKKRT
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?
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994
Page 2

SIU INSPECTION FORM
If slug/spill plan is already required by POTW, review procedures.
6. Is SIU implementing slug/spill plan? YES / NO Comments:
Comments:
n bris - ,ioN REsvi.Ts
Slug/spill Control Plan Needed? YES / NO
Comments, Required Or Recommended Actions:
Sigpature Of Iaspector(s)
Tide: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994
Date:
Date: -
Page 3

r
SW Il�'SPI�CTION FORM
Nme WhAaMr. Eler;dk luP as
ol
Address Of Industry: _ 13 lb f Ild, : M �.`n S -�. _.� IUP Expiration Date:
or.Qs-� u �...0 0-raLo nil
Indust ry Representatives: Title S-A
Mar I� .�
rc h
POTW Repr ntatives: Title
ecgLe
M Wk Coor
Date Of Inspection: Time Of Inspection: 0 adA1
am/pm
Purpose of Inspection: Annual
POTW to which IU discharges
Is SIU currently in SNC? _:a
Other (Describe)
G u/ u/ 10 NPDES #
If yes, for what?
Tbr 01- i!—
PARTI-BUTMDTMVJZ ii
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product YES /®
Raw materials used GPINO I
Manufacturing processes YES / NO
Categorical, if applicable YES / NO
Production rate UPINO
Number of employees YES / NO
rn
Number of shifts YES / NO �►a'"`�'ro#VfAr161 N a
OPA 6Gti
Comments: & a( 5-M010744 100
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
P1= Tcc S A - PRODUCTtoN AND S MRAGB ARM
1. Are there floor drains in the oduction area? 6PNO Where do they go?2 �"
!r
2. Are production areas diked, contained, or otherwise constructed in such a way as to prevent harm to the
WW1'P,ppa cially from spills or slugs? YES
Comments: ��'��'� nS �
p.GLli n
3. Are there floor drains in the st rage ar ? NO Wh a do th y go? s u C 1
• r� wti it r ePr�s j t°t
4. storage tanks and areas diked, contained, or otherwise cons ted in su a way as to preve t harm tg 5 V'�'�
the WWI? especially from spills or slugs? NO Comments: "� a a o t ['r
• �P Y P �
5. Are process,and storlige tanks and pipes labeled? YES/fp M16 5
Tide: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994
Page 1

SIU 'SPBCrION FORM
6. How are off -spec raw materials, and products disposed ofl ahm,
g
7. When is thJ production area cleaned?
8. Is the wastewater from cleaning the production area d1scharge4 to the OTW? / NO
9. What non -process wastewaters are discharged to POTW? Dd v r Ca d&Ltr S S D
m fad ter �s blow 0640, step, hose. r-Lmw:� a� Agar o�
Comments:
. -P6r
PART II - PJ= Taal4r SeWcm B - T N'r SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? YES AQ Comments:
2. Are all units operational? 4WI NO
3. How often does operator/maintenance person check system?
4. Is there an operator for each shift? YES / NO IJ& lc"40-6 S VMC
5. How and when is sludge disposed of? Se ]Pa Cle&A & 11A s i6e
6. Is there a schedule for preventative maintenance? YES / NO
Comments: S4I' im. Ar'60145 i A PAkre ai 0% e#t 4- s l few
PART II - P1=t Toes Secd= C - G POD ANDPLOWNEA
(Collect a sample if desired.) �'rS � Cv��
1. Does an outside lab complete sampling? YES / NO If yes, name of lab. L
2. If industry completes sampling, ask the industry representative to describe sampling procedures.
Comments:
3. Is flow measurement equipment operational? omments: Waccf i &+4#-
4. Is there a calibration log for the flow meter? Comments:
Comments:
PART M - MT II�l'BRV�W
Review monitoring records and other SIU records required IUP. r
1. Are files well organized? YES / D Comments: �
2. Are sample collection / chain-of-cust�ody forms filled out pr+rly? NO Comments:. a w 11 1 - — 1
3. Do results in files
with reports sent to POTW? YES / QP Comments:
4. Who has authority to shut down
---r ...— . ,.
5. How does SIU inform
a spill or slug discharge occur?
to call at POTW in case of
r4t-�
e 4 Sorx
PA& UP, '!j
Tide. SIU Inpsection Form Ito
-T p A� a evilVea A �j (i0�� k"RFile name: COMP.INSP App 7-D6lr I'r
Revision data: August 1. 1994 4v Jv d h M� 1 n O y r- j.)j Q I/ , f ftg

SWIN FORM
If slug/spill plan is already required by POTW, review procedures.
6. Is SIU implementing slug/spill plan? � / NO Comments: �i ,_111111.
Comments:
II�PBCI'tON �BS[JLT3
Slug/Spill Control Plan Needed? YES / NO
Comments, Required Or Recommended Actions:
Tide: SW Inpsection Form
File name: C.AMP.INSP App 7-D
Revision data: August 1. 1994
Page 3

C1 1 � 1 � � • r •
NAme Of Imdustsy: a!' ker qalav� : n IUP # 000 G
Address Of Industry: IUP Expiration Date:
a Al C., &W43a- a -
Industry Representatives: Title
adr giln
. , V
POTW R )relentativesp., Title
om
Date Of Inspection: ct , Time Of Inspection: lot 1019 M
am/pm /
Purpose of Inspection: Annual !(Per
(Describe)
POTW to which IU discharges NPDES #
Is SIU currently in SNC? If yes, for what?
PART I - U47 AL IIYTBS``iILLEISfi
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product YES /.
Raw materials used YES /I
Manufacturing processes YES A
Categorical, if applicable YES /i
/061 Production rate YES
Number of employees YES /
Number of shifts YES / NO
Comments: P ROR. ! i ne.- O A 11
I`vrtS or1 �,5�
PART II - PLAM TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Pit Taus Secdon A -111 UC'ITONAND STORAGE AREAS
1. Are there Q r &m ' the produ n area? YES /& Where do they go?
.) ar .5 t- F' S A/%e_ 61 --
2. Are production areas diked, contained, or otherwise constructed in such a way as to prevent harm to the
W WTP, especially from spills or slugs? (RNO Comments:
3. Are there floor drains in the storage area? YES / Where do they go?
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? 19 NO Comments:
/OwIbN S. Are process and storage tanks and pipes labeled? JVNO
Tide: SIU InpseWon Form
File name: COMP.INSP App 7-D
Revision data: August 1.1994
Page I

6. How are off-
I�h i
SICT n___crloN FORM
raw materials, and products disposed of? 1 W-eS� I o r n
7. When is the production area cleaned?
8. Is the wastewater from cleaning the production area ed to the POTW? YES /� t'"Ol• s" �r��A
9. What non -process wastewaters are discharged to POTW? .e
Comments:
PART II - Plant TowSecd=B-1 SYSTBU
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? ®/ NO Comments:
2. Are all units operational? / NO
3. How often does operator/maintenance n check system? w hi � f. /'Vwn
4. Is there an operator for each shift? / NO
5. How and when is sludge disposed of? L ec 6
6. Is there a schedule for preventative maintenance? YES/do A A &A eA
Comments:
PART II - Plant Tour Section C - AND FLOW NUMMMENT
(Collect a sample if desired.) PQ 6�-S
1. Does an outside lab complete sampling? YES/ Ifyes,nameoflab.
2. If industry completes sampling, ask the industry representative to describe sampling procedures.
Comments:
3. Is flow measurement ecmivment ouetational? / NO Comments:
4. Is there a calibration log for the flow meter? PFW NO Comments:
Comments: pa v ; j 6 t11 qz CC.) IlQ CAS Sa Wn %a 1e5
PART M - E= INT8R1i�W
Review monitoring records and other SIU records required by IUP.
1. Are files well organized? (&E 1 NO Comments:
2. Are sample collection / chain -of -custody forms filled out properly? (V/ NO Comments: _
3. Do results in files agree with reports sent to POTW? 49P NO Comments:
4. Who has authority to shut down production should a spill or slug discharge occur? —
cot S - Las
/IMN 5. How does SIU inform employees of Aom to All at POTW in case of slug?
Tide: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August I, 1994
Page 2

SIU 1103 IC, - FORM
If slug/spill plan is already required by POTW, review procedures.
6. Is SIU implementing slug/spill plan? JE f NO Comments: cJ Vf `�l
Comments: TTV (4 V% M Ag± of so M ,&
Il�SPHC'1'ION �SULTS
Slug/Spill Control Plan Needed? YES / NO .�
Comments, Required Or Recommended Actions: :iL 1 A 6,,e
OFhpec+t�oa{s)
Tide: SW Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1.1994
DM .It-IfI-�
DM
Page 3

41
sui n crioN FORM
Nme Of hdusur.
Address Of Industry:
Industry Re resentativ T'tle
POTAaR= . vf: T&—d
Ivp* aroo7
IUP Expiration Date:
Date Of Inspection: Time Of Inspection:
em
ose of Inspection: Annual Ter (Describe)
POTW to which IU discharges NPDES # d 4t
Is SIU currently in SNC? If yes, for what?
PART I - ENITIAL MMUR`i1BW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product YES / d0
Raw materials used YES / 9
Manufacturing processes / NO
Categorical, if applicable S / NO
r lam_ 1� � � l.•.
Production rate / NO aVL
Number of employees tbNO S S_ _
Number of shifts YES / NO
Comments:
PART II - PLAW TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Plant Tarr SecdonA - PRODUC17ON AND STORAGE AREAS
2. Are production area diked, contained, or otherwise constructe
WWTP, especially from spills or slugs? &,INO Comments:
3. Are there floor drains in the storage area? YES /W Where do they go?'
harm to the
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? &I -NO Comments:
S. Are process and storage tanks and pipes labeled? )= NO
Tide: S1U [npsection Form
File name: COMPINSP App 7-D
Revision data: August 1.1994
Page 1

n
SIU IlVSPBCTION FORM
6. How are off -spec raw materials, and products disposed of? NAll y-Tcd
7. When is the production area cleaned? i
S. Is the wastewater from cleaning the production area
9. What non -process wastewaters are discharged to POTW?
Comments:
ged to the POTW? ZV/ NO
7 W v �' ..d— o�hl.G r
PART II - P1 Tout Sagim B - T V UTIAW SYS=
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? CN? NO Comments:
2. Are all units operational? (0J NO
3. How often does operator/maintenance person check sy m? `
4. Is there an operator for each shift? u N t S t
5. How and when is sludge disposed of?
6. Is there a schedule for preventative maintenance? YES/at aS Aleads
Comments: 6 q S 404 'r"xS Qb o a� 3 -14" q wA'Q k
PART II - Plant Toot Section C - AND FLOW
(Collect a sample if desired.) ♦ ',
1. Does an outside lab complete sampling? JW/ NO If yes, name of lab. (.a� PS �" edo —
2. If industry completes sampling, ask the industry representative to describe sampling procedures.
Comments:
3. Is flow
operational? _ Comments:
4. Is there a cah'brationlog for the flow meter? Comments:
Comments:
PART IR- EM 119W
Review monitoring records and other SIU records required by IUP. r
1. Are files well organized? � NO Comments: (�
AP-
2. Are sample collection / chain -of -custody forms filled It properlo�' NO mments:
3. Do results in files agree with reports sent to POTW? LY
QW NO Comments:
4. Who -has uthority to shu down production should a spill or slug discharge occur?
Ja - is
S. How does SIU iAform employees of whom to call at POTW in case of spill/slug?
Tide: SIU Inpseaion Form
File name: COMP.INSP App 7-D
Revision data: August 1.1994
Page 2

I
ssu DWSMON FORM
If slug(spill plan is already required by POTW, review procedures.
6. Is SIU implementing slug/spill plan? aPNO Comments: i,!jg)
Comments:
IIWSPBGTION RBSUL�S
Slug/Spill Control Plan Needed? .Ale n I - 6 v e.
Comments, Required Or Recommended Actions:
Slipauire 0f a q -4 ec-or(s)
ride: SIU Inpswtion Farm
File name: COMP.INSP App 7-D
Revision data: August 1,1994
Page 3

WJ nMMBC ION FORM
Kme Of In6eary:
Address Of Industry:
Industry Representatives:
{- l
POTW Representatir-Elf
�a
Date Of Inspection:
am/pm
,, e.
1UP# 000It
IUP Expiration Date:
Title
ide
a e G &rod.
Time Of Inspection:
Purpose of Inspection: Annual .0-*,* Other (Describe) OJT
POTW to which IU discharges ''NNPDES # ` f
Is SIU currently in SNC? If yes, for what?
-iL-3 - 03
PART I - BUM LrfjLz vjLjs fi
Has anything changed since the last inspection or IUP application in the following:
COMME S
Product YES / NO A&WA
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 Taos Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the production area? &V NO Where do they go?
2. Are production areas diked, contained, or otherwise constructed in such a way as to prevent harm to the
WWTP, especially from spills or slugs? YES / ants:
3. Are there floor drains in the storage area? YEQAWhere do they go?
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 / 0.- Comments:
5. Are process and storage tanks and pipes labeled? / O
Title: SW Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page I

/"N
r0'h
W n '1. FORM
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?
9. What non -process wastewaters are discharged to POTW?
'44, jhho-"d ova
YES / NO
Comments: ArAwInIq W41% AA*- I'¢.wto1.-.4 AeK � I
Lf MIAO) lVa bviler
PAn U - Punt Tams Secd= B - PBBT- SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knpwledgable qkout 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 / N
5. How an when iff udge disposed off L1 Z�
a "I
6. Is there a schedule foYpreventative maintenance? YES / NO
Comments:
�.� dueTiov►� f
a-
PART II - Plat Tow Section C - G POI]N'1'(S) Ar1D FLOW
(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:
PAST m - 1R1F7 W
Review monitoring records and other SIU records required by IUP.
1. Are files well organized? �/ 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?
/01 5. How does SIU inform employees of whom to call at POTW in case of spill/slug?
rifle: S1U Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1. 1994
Page 2

SIU JJN ' FORM
/00�N If slug/spill plan is already required by POTW, review procedures.
6. Is SIU implementing slug/spill plan? YES / NO Comments:
?O %
Comments:
nScrlox ROMS
Slug/Spill Control Plan Needed? YES / NO
Comments, Required Or Recommended Actions:
Si
� 5a
Title: SIU Inpsection Form
File name: COMP.INSP App 7-©
Revision data: August 1.1994
Drat
Page 3

/'"'N
SIU B4019Cram FORM
Name Of hAday. - WesPV6(<- IVP # 000 -
Address Of Industry: IUP Expiration Date:
Al-
G O a
Indus Representative • Title
o e u �' � t a�`e Maxa
Qs a
POTW Representativ : Title
v
Date Of Inspection: `• Time Of Inspection: OWO
am/pm
Purpose of Inspection: Annual .� Other (I)escribe)
POTW to which IU discharges W NPDES # Q `�
Is SIU currently in SNC? If yes, for what?
PART I - U9n" MNMVJZW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product
Raw materials used
Manufacturing processes
Categorical, if applicable
101 Production rate
Number of employees
YES /4V .
YES/jq
YES /�
YES / -
YES/19
YES / NO
Number of shifts YES / NO ,A e' Von
Comments:
PART II - pLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POM
punt Tcw 3ecdonA - PRODUG'1''tON AND STORAGE A�BAS
1. Are there floor drains
Jfji;�NO Where do they go?
2. Are p uction areas diked, contained, or otherwise constructed in such way as to prevent harm tthehd
WWTP fro slu ? YES/ Comments: �� `l� �
Y spins or
Q —y. d
3. Are there floor drains in the storage ? YES / Where do they go?
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? YESMO
NO
Title. SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1.1994 Page 1

r
ssu oN FORM
l
6. How are off spec raw materials, and products disposed of? sattomh�::AArl4-na
7. When is the production area cleaned?
S. Is the wastewater from cleaning the production area discharged to the POTW? 6P/ NO
9. What non -process wastewaters are discharged to POTW? < < r '� r t c
Comments:
PART II - Punt Tsar Section B - EIZATNEENT SYSTEM
Ask the operator to describe pretreatment system.
about the system?
YES / NO Comments: AJ4 t 8 re aI�I'W$�1
1. Does operator seem knowledgablesys �
2. Are all units operational? W/ NO ,
3. How often does operator/maintenance person check system? �✓ �!1 ��.. r i
4. Is there an operator for each shift? W/ NO
5. How and when is sludge disposed of?
6. Is there a schedule for preventative maintenance? NO n, u, p( (jVMW
Comments:
?MN PART II - Plaat Tacos SeWcW C - G POD AND FLOW NSA
(Collect a sample if desired.)
1. Does an outside lab complete sampling? YES / NO If yes, name of lab. e ���
2. If industry completes sampling, ask the indust y representative to describe same g procedures.
Comments: [•A
3. Is flow measurement equipment operational? 0JN0 Comments:
CGd
4. Is there a calibration log for the flow meter? JO/ NO Commenu:
Comments:
PART III - E= IlIm ...
Review monitoring records and other SIU records required by 114.
S� i �
1. Are files well organized? dP/ NO Comments. 9 for Qd+K — �oU
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? (P NO Comments:
4. Who has authority to shut down production should a =5011-Iffor'l
charge occur?
�/_)Jke ar • jt44JewW v ��� • w I
10 � 5. How d SIU inform a iployees of whom to call at PO�I'W in case of
ride: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1.1994 Page Z

•
SW INSPEMON PORM
If slug/spill plan is already required by PO review procedures.
6. Is SIU implementing slug/spill plan? NO Comments:01
Comments:-mo um oj� d 0
IIUPIM rI TITS
Slug/Spill Control Plan Needed? YES
Comments, Required Or Recommended Actions:
sle"M Of (S)
Dow a --.a o -1 q
Dates
Tide: SW Inpwdon Form
File name: COMP.INSP App 7-D
Revision data: August 1.1994 Page 3

�ORr
a c�►a
North Carolina
County of Rutherford
p0 &" 729
fez C:xj, NC 28043
In the matter of Town of Forest City
Pretreatment Permit No. 0008
Held by American Zinc Products
CONSENT ORDER AND COMPLIANCE SCHEDULE
Pursuant to provisions of the Sewer User Ordinance of the Town of Forest City, this Consent
Order is made effective the 28th day of January, 2019, between American 'Zinc Products
(hereinafter the "User") and the Town of Forest City (hereinafter the "Town").
The User and Town hereby stipulate and agree as follows:
1. User holds Town of Forest City Pretreatment Permit No. 0008 (hereinafter the "Permit",
which shall refer to User's existing permit and any subsequent renewals or modifications
thereof) for the operations of existing pretreatment units and discharges from said
treatment works into the Town's sewer system.
2. User has been unable to meet the permit limitations for Ammonia set forth in its Permit.
3. Achievement of these limits will require resolution of existing problems in the present
treatment train and possibly, development of alternative solutions to alleviate
noncompliance, including but not limited to the construction of additional pretreatment
facilities as well as the preparation of plans and specifications as necessary.
4. User hereby agrees to do and perform all of the following: .
a. Meet and comply with all terms and conditions of the Permit (except as modified by the
Order) provided, however, subject to the terms and conditions of the Consent Order, the
following shall apply:
Parameter Max m /U Monitoring Frequency
Ammonia 95 Monthly until Production/Process starts then bi-
weekly ;
` COMPLIANCE SCHEDULE
Activities
(i) Conduct sampling of all parameters in the consent
order and submit results.
(ii) Submit a report every month with IDMR, stating what
actions were taken to help alleviate the pollutant
issues (Such as pumping chemical changes, cleaning
tanks, etc.) and any change to the process of repairs.
(iii) Surcharges may be applied by the Town as
necessary on any sampling data over the normal
permit limitations to cover additional cost actually
incurred of the Town's wastewater treatment plant do
to the increased pollutant load. : .

TOW44 o4 f ol&x emy
PO 9" 729
f o" e;y, NC 29043
(iv) Unless and until compliance is achieved with the
permit, the user will undertake activities necessary to
bring the User into compliance with permit.
(v) Violation of ammonia limit will result in immediate
resample.
b. User shall perform each of the activities set forth in subparagraph (a) on or before the
dates established thereby unless such dates are extended by agreement of User and the
Town may request such extensions for good cause, and the Town will not unreasonably
withhold its consent to such extensions.
C. If there is any construction to replace or upgrade the pretreatment unit, then the user shall
submit a construction report stating in detail the work performed during the month and the
percentage of completion of the project. The report shall be in narrative form and must
be submitted with the monthly report cited in 4a.
All reports required by the Consent Order shall be submitted to the Town of Forest City by
Certified Mail, Return Receipt Requested, addressed to:
Jacob Hodge
Pretreatment Coordinator
Town of Forest City
PO Box 728
Forest City, NC 28043
d. The User has come forward before any determination by the Town of SNC (significant
non-compliance) of the permit. Any such determination made by the Town of the
Consent Order as a result of violations of the consent order for Ammonia pass-thru shall
carry penalties as suggested by the Town's Enforcement Response Plan.
e. Any violation of the terms of this Consent Order shall subject the User to the enforcement
authority outlined in the Ordinance. Such action may include, but is not limited to such
fines, penalties and assessments as may be set forth in the Code of Ordinance of the
Town of Forest City, as amended from time to time.
If any violations or discharges adversely affect the Town of Forest City Riverstone
WWTP's operations, causes violations of WWTP's permit or causes pass-thru, the
Enforcement Response Plan and Sewer Use Ordnance guidelines and penalties will be
followed.
In lieu of other penalties, the following stipulated penalties shall apply for violations of the
User's limits or failure to meet a milestone date under this Consent Order, or failure to
achieve full compliance with Consent Order.
Violation of limits
TRC Violation of limits
Failure to collect required samples, meet
compliance schedule deadlines, required reports,
or other milestone dates contained herein
$1500 per violation, per day
$2000 per violation, per day
$1500 per violation, per day
Violations resulting in SNC during,the consent order 5000 penalty

iro sAc� OW44 44 fa" cay
PO 9" 729
f fo e4y, ue 29043
Failure to achieve full -'compliance with Final
[UP Ammonia limit at expiration of Order $5000 per day
f. Once Compliance is achieved, this Consent Order shall terminate and all obligations
hereunder except any obligation to pay identified moneys to the Town shall expire. Upon
termination of this Order, the User shall be subject to all terms of the Permit.
g. In the performance of activities under this Consent Order, User must otherwise follow the
procedures, rules, regulations, ordinances, and statutes of the Town, State, and Federal
governments as they may apply to User., Nothing contained herein shall be construed as a
waiver thereof by the Town.
Signed on this 28th day of January 2019.
USER: American Zi" oducts
BY:
12
TITLE: General Manager
TOWN: Town of Forest City.
BY:A4,
- TITLE: Pretreatment Coordinator
This Order, unless terminated pursuant to Section M above, expires
December 31, 2019.

FoRg�rc'
+ i{
North Carolina
County of Rutherford
Tew4• ad fouat C:�p
PO 9"n9
f*" G''x�, lid 29043
In the matter of Town of Forest City
Pretreatment Permit No. 0009
Held by Everest Textiles
MODIFICATION/EXTENSION
CONSENT ORDER AND COMPLIANCE SCHEDULE
Pursuant to provisions of the Sewer User Ordinance of the Town of Forest City, this Consent
Order is made effective the 26th day of April, 2019, between Everest Textiles (hereinafter the
"User") and the Town of Forest City (hereinafter the "Town").
The User and Town hereby stipulate and agree as follows:
1. User holds Town of Forest City Pretreatment Permit No. 0009 (hereinafter the "Permit",
which shall refer to User's existing permit and any subsequent renewals or modifications
thereof) for the operations of existing pretreatment units and discharges from said
treatment works into the Town's sewer system.
2. User has been unable to meet the permit limitations for Oil & Grease set forth in its
Permit.
3. Achievement of these limits will require resolution of existing problems in the present
treatment train and possibly, development of alternative solutions to alleviate
noncompliance, including but not limited to the construction of additional pretreatment
facilities as well as the preparation of plans and specifications as necessary.
4. User hereby agrees to do and perform all of the following:
a. Meet and comply with all terms and conditions .of the Permit (except as modified by the
Order) provided, however, subject to the terms and conditions of the Consent Order, the
following shall apply:
Parameter Max (mg/L) Monitoring Frequency
Oil & Grease 100 Weekly Monday — Thursday on alternating days.
(Example April 29-May 3 sample Monday, May 6-10 sample Tuesday, May13-17 sample
Wednesday, May 20-24 sample Thursday
b. Unless and until Compliance is achieved, the User will undertake activities necessary to
bring the User into Compliance in accordance with the following schedule:
COMPLIANCE SCHEDULE
Activities

T"O. 14 f OU4 e4r
PO 9m 729
do�� CARR �s
(i) Conduct sampling of all parameters in the consent
order and submit results.
(ii) Submit a report monthly, stating what actions
were taken to help alleviate the pollutant issues
and the progress of DAF sludge removal (Such as
pumping chemical changes, cleaning tanks, etc.) and
any change to the process of DAF or Air Scrubbers.
(iii) Submit IDMR monthly with results from effluent pipe
#001, for Oil & Grease samplings and state on IDMR
whether DAF, or Air Clear Unit was discharging.
(iv) Complete Pilot Studies or waste minimization studies
(filters Tony is working on for DAF) and identify
alternatives chosen to achieve Compliance by
August 23, 2019
(v) Submit process testing not collected at Effluent pipe
#001 through and excel file monthly.
(vi) If Pilot studies are unsuccessful, submit necessary
drawings and information for dewatering DAF sludge
(belt press, centrifuge, etc.) by September 27, 2019
(vii) Surcharges maybe applied by the Town as
necessary on any sampling data over the normal
permit limitations to cover additional cost actually
incurred of the Town's wastewater treatment plant do
to the increased pollutant load.
(viii) Violation of Oil & Grease limit will result in
immediate resample.
C. User shall perform each of the activities set forth in subparagraph (a) on or before
the dates established thereby unless such dates are extended by agreement of
User and the Town may request such extensions for good cause, and the Town will
not unreasonably withhold its consent to such extensions.
d. If there is any construction to replace or upgrade the pretreatment unit, then the user shall
submit a construction report stating in detail the work performed during the month and the
percentage of completion of the project. The report shall be in narrative form and must
be submitted with the Bi-Weekly report cited in 4a.
All reports required by the Consent Order shall be or hand delivered, emailed, or
submitted to the Town of Forest City by Certified Mail, Return Receipt Requested,
addressed to:
Jacob Hodge
Pretreatment Coordinator
Town of Forest City
PO Box 728
Forest City, NC 28043
e. The User has come forward before any determination by the Town of SNC (significant
non-compliance) of the permit. Any such determination made by the Town of the
Consent Order as a result of violations of the consent order for Oil & Grease pass-thru
shall carry penalties as suggested by the Town's Enforcement Response Plan.
f. Any violation of the terms of this Consent Order shall subject the User to the enforcement
authority outlined in the Ordinance. Such action may include, but is not limited to such

10 Brcf I"#t, 44 FWAa
PO 9m 729
+ * fow4 Mly, A0 2904;
fines, penalties and assessments as may be set forth in the Code of Ordinance of the
Town of Forest City, as amended from time to time.
If any violations or discharges adversely affect the Town of Forest City WWTP's
operations, causes violations of WWTP's permit or causes pass-thru, the Enforcement
Response Plan and Sewer Use Ordnance guidelines and penalties will be followed.
In lieu of other penalties, the following stipulated penalties shall apply for violations of the
User's limits or failure to meet a milestone date under this Consent Order, or failure to
achieve full compliance with Consent Order.
(i) Violation of limits (100mg/1-119.9mg/0) $250 per violation
(ii) Violation of limits (120mg/1-139.9mg/1)) $750 per violation
(iii) TRC Violation of limits (140mg/I or more) $1500 per violation
(iv) Surcharges for Oil & Grease (1 00mg/1-1 19.9mg/1) $250 Per violation
(v) Surcharges for Oil & Grease (1 20mg/1-1 39.9mg/1) $750 Per violation
(vi) Surcharges for Oil & Grease (140mg/I or more) $1500 per violation
(vii) Failure to collect required samples, meet
compliance schedule deadlines, required reports,
or other milestone dates contained herein $1500 per violation
(viii) Violations resulting in SNC during the consent order $5000 penalty
(ix) If filter tries are unsuccessful for DAF, have final plans and dates for installation for
dewatering DAF sludge (belt press, centrifuge, etc.) submitted by the end of the
Consent Order.
g. Once Compliance is achieved, this Consent Order shall terminate and all obligations
hereunder except any obligation to pay identified moneys to the Town shall expire. Upon
termination of this Order, the User shall be subject to all terms of the Permit.
h. In the performance of activities under this Consent Order, User must otherwise follow the
procedures, rules, regulations, ordinances, and statutes of the Town, State, and Federal
governments as they may apply to User. Nothing contained herein shall be construed as a
waiver thereof by the Town.
Signed on this 31 ST day of October 2019.
USER: Everest Textiles
BY: s2e� _L.�(
TITLE: Plot
TOWN: Town of Forest City
BY:
TITLE: Pretreatment Coordinator

Tao• f aua�
PO ta 729
+ `+ fe" ftoh NO 29043
This Order expires December 31, 2019@11:59pm.

+ '+
North Carolina
County of Rutherford
T.0W.,%,4 FOV4 &VY
fez e xl, Ne 29043
In the matter of Town of Forest City
Pretreatment Permit No. 0009
Held by Everest Textiles
CONSENT ORDER AND COMPLIANCE SCHEDULE
Pursuant to provisions of the Sewer User Ordinance of the Town of Forest City, this Consent
Order is made effective the 26th day of April, 2019, between Everest Textiles (hereinafter the
"User") and the Town of Forest City (hereinafter the "Town").
The User and Town hereby stipulate and agree as follows:
1. User holds Town of Forest City Pretreatment Permit No. 0009 (hereinafter the "Permit",
which shall refer to User's existing permit and any subsequent renewals or modifications
thereof) for the operations of existing pretreatment units and discharges from said
treatment works into the Town's sewer system.
2. User has been unable to meet the permit limitations for Oil & Grease set forth in its
Permit.
3. Achievement of these limits will require resolution of existing problems in the present
treatment train and possibly, development of alternative solutions to alleviate
noncompliance, including but not limited to the construction of additional pretreatment
facilitles. as well as the preparation of plans- and specifications as necessary.
4. User hereby agrees to do and perform all of the following:
a. Meet and comply with all terms and conditions of the Permit (except as modified by the
Order) provided, however, subject to the terms and conditions of the Consent Order, the
following shall apply:
Parameter Max m /L Monitoring Frequency
Oil & Grease 100 Weekly Monday — Thursday on alternating days.
(Example April 29-May 3 sample Monday, May 6-10 sample Tuesday, May13-17 sample
Wednesday, May 20 24 sample Thursday
b. Unless and until Compliance is achieved, the User will undertake activities necessary to
bring the User into Compliance in accordance with the following schedule:
COMPLIANCE SCHEDULE
Activities
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(1) Conduct sampling of alli parameters in the consent
order and submit results.
(ii) Submit a report monthly, stating what actions
were taken to help alleviate the pollutant issues
and the progress of DAF sludge removal (Such as
pumping chemical changes, cleaning tanks, etc.) and
any change to the process of DAF or Air Scrubbers.
(iii) Submit IDIAR monthly with results from effluent pipe
#001, for Oil & Grease samplings and state on IDMR
whether DAF, or Air Clear Unit was discharging.
(iv) Complete Pilot Studies or waste minimization studies
(filters Tony is working on for DAF) and Identify
alternatives chosen to achieve Compliance by
August 23, 2019
(vii) Submit process testing not collected at Effluent
pipe #001 through and excel file monthly.
(v) If Pilot studies are unsuccessful, submit necessary
drawings and lnformadon for dawatering DAF sludge
(belt press, centrifuge, etc.) by September 27, 2019
(vi) Surcharges may be applied by the Town as
necessary on any sampling data over the normal
permit limitations to cover additional cost actually
Incurred of the Town's wastewater treatment plant do
to the increased pollutant load.
(vii) Violation of Oil & Grease limit will result in immediate
• resample.
C. User shall perform each of the activides set forth In subparagraph (a) on or before
the dates established thereby unless such dates are extended by agreement of
User and the Town may request such extensions for good cause, and the Town will
not unreasonably withhold Its consent to such extensions.
d. If there Is any construction to replace or upgrade the pretreatment unit then the user shall
submit a construction report stating in detail the work performed during the month and the
percentage of completion of the project. The report shall be in narrative form and must
be submitted with the Bi Weekly report cited in 4a.
All reports .required by the Consent Order shall be or hand deih►ered, emailed, or
' submitted to the Town of Forest City by Certified Mail, Return Receipt Requested,
addressed to:
Jacob Hodge .
Pretreatment Coordinator
Town of Forest City
PO Box 728
Forest City, NC 28043
e. The User has come forward before any determination by the Town of SNC (significant
non-compliance) of the permit Any such determination made by the Town of the
Consent Order as a result of violations of the consent order for Oil & Grease pass-thru
shall cant' penalties as suggested by the Town's Enforcement Response Plan.
f. Any violation of the terms of this Consent Order shall subject the User to the enforcement
authority outlined in the Ordinance. Such action may include, but Is not limited to such

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fines, penalties and assessments as may be set forth in the Code of Ordinance of the
Town of Forest City, as amended from time to time.
If any violations or discharges adversely affect the Town of Forest City WWTP's
operations, causes violations of WWTP's permit or causes pass-thru, the Enforcement
Response Plan and Sewer Use Ordnance guidelines and penalties will be foilowed.
In lieu of other penalties, the following stipulated penalties shall apply for violations of the
User's limits or failure to meet a milestone date under this Consent Order, or failure to
achieve full compliance with Consent Order.
(1) Violation of limits (100mg/1-119.9mgQ $250 per violation
(11) Violation of limits (120mg/i-139.9mg/l)) $750 per violation
(Ili) TRC Violation of limits (140mgn or more) $1500 per violation
(Iv) Surcharges for Oil & Grease (100mg/l-119.9mg/l) $250 Per violation
(v) Surcharges for Oil & Grease (120mg/1-139.9mg/1) $750 Per violation
(vi) Surcharges fob all & Grease (140mg/i or more) $1500 per violation
(W) Failure to collect required samples, meet
compliance schedule deadlines, required reports,
or other milestone dates contained herein $1500 per violation
(vili) Violdons resulting in SNC during the consent order $5000 penalty
(ix) If fitter tries are unsuccessful for DAF, have final plans and dates for Installation for
dewatering DAF sludge (belt press, centrifuge, etc.) submitted by the end of the
Consent Order.
g. Once Compliance is achieved, this Consent Order shall terminate and all obligations
hereunder except any obligation to pay Identified moneys to the Town shall expire. Upon
termination of this Order, the User shall be subject to all terms of the Permit.
h. In the performance of activities under this Consent Order, User must otherwise follow the
procedures, rules, regulations, ordinances, and statutes of the Town, State, and Federal
governments as they may apply to User. Nothing contained herein shall be construed as a
waiver thereof by the Town.
Signed on this. 26th day of April 2019.
USER: EveMM extiles
r
BY: 4 '
TITLE: Plant Manager
TOWN: Town of Forest C
BY: A04W
TITLE: _ Pretreatment Coordinator • �•

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This Order expires October'M.' to19.