NC0026051_Pretreatment_Annual_Report_20210227

POTW:
NPDES #:
WWTP:
Reporting Period:
Pretreatment Annual Report
Durham County Triangle WWTP
NC0026051
Triangle Wastewater Treatment Plant
January 1, 2020 to December 31, 2020
Person to contact
Regarding this report: Amy Moore
Phone #: [phone]
I certify that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based upon my inquiry of the
person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate and complete.
},o,o4A,L
/1/);I,21
Amy laore Date
Laboratory & Compliance Manager

DocuSign Envelope ID: DC036976-38AC-4819-9004-0029DAAB2668
POTW:
NPDES #:
WWTP:
Reporting Period:
Pretreatment Annual Report
Durham County Triangle WWTP
NC0026051
Triangle Wastewater Treatment Plant
January 1, 2020 to December 31, 2020
Person to contact
Regarding this report: Amy Moore
Phone #: [phone]
I certify that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based upon my inquiry of the
person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate and complete.
�DocuSigned by:
loticketiS IAa�«1
�tegjjxey Date
Deputy Director of E&ES/POTW Director
2/27/2021

DURHAM COUNTY
PRETREATMENT ANNUAL REPORT
NARRATIVE
GENERAL PROGRAM INFORMATION:
Durham County submitted revisions to the Enforcement Response Plan (ERP) on
February 11, 2020 in response to the Dental Amalgam Rule, that was approved February
13, 2020. Durham County submitted a revision of the Long Term Monitoring Plan
(LTMP) to the Division on September 5, 2013, that was approved by the Division on
October 8, 2013. Durham County submitted a revision of the Sewer Use Ordinance
(SUO) to the Division on December 18, 2012. A letter was received from the Division
on January 28, 2013, requesting additional information. The additional information was
submitted March 21, 2013 and approved by the Division on April 3, 2013. The Industrial
Waste Survey (IWS) was submitted to the Division on March 9, 2016. The Division
requested additional information that was submitted on May 27, 2016. The IWS was
approved by the Division on May 31, 2016. Durham County submitted a revision of the
Headwork's Analysis (HWA) on March 16, 2018, that was approved by the Division on
May 2, 2018. A copy of the "Pretreatment Program Info Database" is included.
GENERAL PERMIT INFORMATION:
During the reporting period the following Industrial User Permits were issued, modified,
or renewed:
• Biogen, IUP DC-080 was renewed with an effective date of August 24, 2020.
The permit was received by the Division on September 3, 2020.
• Novan, IUP DC-084 was dropped from the program as of December 21, 2020.
The request to remove Novan from the program was received by the Division on
December 21, 2020 and approved by email on February 21, 2021.
• TriPharm Services, Inc. dba Alcami Corporation, IUP DC-106 was issued with an
effective date of October 18, 2020. The permit was received by the Division on
September 18, 2020.
• United Therapeutics Corporation, IUP DC-053 was renewed with an effective
date of May 25, 2020. The permit was received by the Division on May 26, 2020
and approved by email on September 2, 2020.

SIU INFORMATION:
1. AstraZeneca (formerly Pearl Therapeutics) (IUP DC-078) — No permit
violations occurred at this facility.
2. Aurobindo USA (IUP DC-089) — No permit violations occurred at this facility.
3. Biogen (1UP DC-080) — No permit violations occurred at this facility.
4. Cintas (IUP DC-037) — Cintas was issued a Notice of Violation on April 24,
2020 for exceeding the daily maximum of Oil and Grease (polar) on March 13,
2020. The Notice of Violation was issued in accordance with the ERP.
5. Cree, Inc. (IUP DC-076) — No permit violations occurred at this facility.
6. Cree RTP (IUP DC-040) — Cree RTP was issued a Notice of Violation on
January 7, 2020 for failure to provide notification to Durham County of an acid -
separation piping installation and failure to provide engineering certification as
required per an Authorization to Construct issued on September 27, 2019. The
Notice of Violation was issued in accordance with the ERP.
7. JMC (IUP DC-023) — JMC is no longer discharging process flow. All chemicals
and process equipment has been removed from the site. The pretreatment system
remains on site in the event it needs to be used in ground water
remediation/removal of chromium. Monthly flow reports were submitted but no
monitoring was conducted at the site in 2020. No permit violations occurred at
this facility.
8. Micross (IUP DC-085) — Micross was issued a Notice of Violation on August 29,
2020 for exceeding the daily maximum for mercury on June 15, 2020. The Notice
of Violation was issued in accordance with the ERP.
9. Novan (IUP DC-084) — Novan was issued a Notice of Violation on February 12,
2020 for late reporting. The permit requires the summary of the monthly flow rate
be submitted by the last day of the following month. The report for December
2020 was received on February 6, 2020. Novan decommissioned all process
equipment on June 30, 2020. A close-out inspection was conducted on July 10,
2020. The Notice of Violation was issues in accordance with the ERP.
10. Phononic (IUP DC-075) — Phononic was issued a Notice of Violation on August
29, 2020, for exceeding the daily maximum for nickel on June 18, 2020. Filters on
the pretreatment unit were replaced, additional samples were taken and Phononic
returned to compliance. The Notice of Violation was issued in accordance with
the ERP.

11. PowerSecure (IUP DC-095) — PowerSecure was issued a Notice of Violation on
October 10, 2020 for the failure to monitor for the first semiannual period of
2020. Monitoring was conducted twice in November 2020. The Notice of
Violation was issued in accordance with the ERP.
12. SCM Metal (IUP DC-005) — No permit violations occurred at this facility.
13. TriPharm Services (IUP DC-106) — No permit violations occurred at this
facility.
14. United Therapeutics (IUP DC-053) — United Therapeutics was issued a Notice
of Violation on September 25, 2020 for exceeding the daily maximum of acetone
on July 10, 2020 and for exceeding the monthly average of acetone for July 2020.
United Therapeutics was issued a Notice of Violation on November 30, 2020 for
exceeding the monthly average for acetone in September 2020. United
Therapeutics discovered that a holding tank prior to discharge was the source of
the elevated acetone. United Therapeutics stopped discharge and hauled away
process wastewater until the tank was emptied and cleaned. The contents of the
tank were removed and hauled off site via hazardous waste disposal. Additional
samples were collected for acetone in October and November 2020. United
Therapeutics is currently in Significant Non -Compliance for exceeding the
monthly average Technical Review Criteria for the second semiannual period of
2020. The Notices of Violation were issued in accordance with the ERP.
WASTE REDUCTION ACTIVITIES:
The Triangle Wastewater Treatment Plant participates in the following waste reduction
activities:
1. Recycling of plastic, glass, aluminum, newspaper and corrugated cardboard.
2. Recycling of used pens, markers, mechanical pencils, highlighters, scotch tape
dispensers and cores, and ink jet cartridges.
3. Recycling of used batteries.
4. Secondary containment for bulk storage of chemicals.
5. Recycling of used oil.
6. Reduction of paper generation.
7. Reduction of power consumption via automation. Logic controls are present that
operates the rotors used for aeration as well as the intensity of the Ultraviolet
Disinfection System.
Permit applications and inspection reports were reviewed for industrial waste reduction
activities information. The codes used in Part V, Waste Reduction Information of the
Industrial Waste Survey and Permit Application are used here. A copy of the code and
description is attached for reference.

Industry Name Code or description of waste reduction activity
AstraZeneca (formerly Pearl Therapeutics)
Aurobindo W19, W34, W36, W55, W62, W71
Biogen W13, W33, W34, W36, W39, W99
Cintas W13, W52
Cree W24, W32, W33, W34, W36, W39, W51, W54, W55,
W58, W67
Cree RTP
JMC W24, W52, W81
Micross W21, W23, W33, W34, W36
Novan W14, W55, W61, W62, W72
Phononic W34
PowerSecure W3, W24, W31, W32, W34, W36
W39
United Therapeutics W25, W52, W54, W55
WASTE REDUCTION CODES:
SCM
W24, W32, W33, W34, W36, W51, W54, W55
W13
Improved maintenance scheduling recordkeeping, or procedures
W14
Changed production schedule to minimize equipment and feedstock
changeovers
W19
Other changes in operating practices (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
Other spill 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
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 drag out
W66
Modified or installed rinse systems
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 other system
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)
Additional Information:
PowerSecure was in SNC for failure to sample for the first semi-annual period of 2020.
Subsequent sampling was conducted and met permit limits in November 2020. The
Public Notice is included with this submittal and will be posted in the Durham -Herald
Sun. Proof of publication will be sent to the Division of Water Resources as soon as it is
available.
United Therapeutics was in SNC for exceeding the monthly average Technical Review
Criteria for acetone during the second semiannual period. Subsequent acetone sampling
was conducted and met permit limits The Public Notice is included with this submittal
and will be posted in the Durham -Herald Sun. Proof of publication will be sent to the
Division of Water Resources as soon as it is available.
Dental Amalgam Information:
Durham County mailed eight (8) One Time Compliance Reports for Dental Amalgam to
Dentists in the service area and received eight completed forms. Forms are retained at the
Triangle Wastewater Treatment Plant for review upon request.

Pretreatment Program Info Database
for Program Name Durham County
WWTP Name Triangle
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary WWTP
Design Flow mgd
WWTP SIU's
WWTP CIU's
date Inactive
14
13
07/06/1995
Full
RRO
Durham
NC0026051
12/01/2011
04/30/2016
TRUE
12.0000
Program Sills
Program CIUs
printed on: 12/22/2020
Stream Information
7Q10 Flow cfs / mgd
1Q10 Flow cfs / mgd
Stream Classification ws-iv
Basin Number CPF05
Receiving Stream Name NORTHEAST CREEK
IWC % at 7Q10 100.00
0 / 0.00
0.00 / 0.00
Last PAR Rec 03/03/2020
Current Fiscal 03/04/2020
Year PCI Done
Last Audit on 07/27/2016
% Design mgd is SIU permitted
14
13
11.85
PAR Due Date 03/01/2021
Audit Year Next20/21
Permitted SIU flow (mgd) [Pt_SIU)
mercury
1631
required
yes
1.422
Date Next Due 04/01/2023
04/01/2021
Date Received by DWR 03/16/2018
09/05/2013 03/14/2016 12/20/2012 02/11/2020
Date Approved 05/02/2018
10/08/2013 05/31/2016 04/03/2013 02/13/2020
Adopt Date Required
Date Adopted
03/11/2013
Info in this Box from Pt Contacts
PT_Pro
g.Prime
Formal Name
Phonel
ext
Fax
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wksp PAR Wksp
Ms. Stephanie Brixey
I 11919-560-9034
I 1919-544-8590 1
16/22/2011 11/23/2007
[e-mail]
Deputy Director of E&ES/POTW
5926 NC Hwy 55 E
27713
Ms. Amy Moore
'Prim 11919-560-9035
l 1919-544-8590 II 2/9/2012
14/18/2012 11/19/2012 I
[e-mail]
LABORATORY & COMPLIANCE
Ms. Laura Melton
I 11919-560-9042
1 1919-544-8590 1
I I
[e-mail]
Pretreatment Project Coordinator
5926 Highway 55 East
27713
J
f Pretreatment Related NOVs from DWQ
3/24/2004
PAR -failure to enforce-nov/orders for SNC
DWR Central Office Contact
DWR Regional Contact
Kristen Litzenburger
Cheng Zhang

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Durham County
2. "Primary" NPDES Number NC00 26051
or Non Di scharge Permit # if applicable =>
3. PAR begin Date, please enter 01 /01 /yy or 07/01 /yy
4. PAR end Date, please enter 06/30/yy or 12/31/yy
5. Total number of SI Us, includes CI Us
6. Number ofClUs
7. Enter the Higher Number, either
7a. Number of SI Us not sampled by POTW
7b. Number of SIUs not inspected by POTW
3. => 1 / 1 /2020
4. => 12/31/2020
5. => 14
6. => 13
(7a) or (7b) here => 1
7a. => 1
7b. => 0
8. Number of SIUswith no IUP, or with an expired IUP 8. _>
9. Total Number of SIUs in SNC due to either I U Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter (9a + 9b) - 9c here =>
0
2
Enter the Number of SIUs in SNC for :
9a. I U Reporting vi of ati ons 9a. => 1
9b. I U P Limit violations 9b. => 1
9c. Both IU Reporting & Limit violations 9c. => 0
10. Number of SI Us i n SNC due to I U Reporting vi of ati ons
that were not sampled or inspected by POTW 10. => 0
11. Number of SlUs in SNC dueto violation of 11.=> 0
Compl i ance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. => 8
13. Number Civil or Criminal Penalties assessed to SIUs 13. => 0
14. Number of SIUs included in public notice 14. => 2
15. Number of SIUsfrom which penalties collected 15. => 0
16. Total Amount of Civil Penalties Collected 16. => $ 0
17. Total Number of SI Us on a compl i ance schedule 17. => 0
This Column
for office
use only
EPA
WENDB
PSSD
PSED
SI US
CI us
NOIN
NOCM
PSNC
MSNC
SNPS
SNIN
SSNC
FENF
JUDI
SVPu
I UPN
sOCs
Foot Notes:
AO
CI U
CO
IUP
NNC
Administrative Order
Categorical Industrial User
Consent Order
Industrial User Pretreatment Permit
Notice of Non -Compliance
NOV
PAR
POTW
SI U
SNC
Noticeof Violation
Pretreatment Annual Report
Public Operated Treatment Works
Significant Industrial User
Significant Non -Compliance, formerly RNC

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Rant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control A uthority=Program=Town Name =>
WWTP Name =>
N PD ES # =>
A SNCR Form must be submitted with every PAR, please write"None" if you had No SIUs in SNC during calendar year
2020
Durham County
Triangle WWTP
N C0026051
I UP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC? (Yes/No)
for each 6-month period.
Jan. - June
July - Dec.
DC-075
001
PowerSecure
Reporting
Yes
No
DC-053
001
United Therapeutics
Acetone
No
Yes
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SI Us behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC M UST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that M UST be explai ned i n the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

h istg1fg
IP1 REPORT
Durham County
2013
2014
2015
2016
2017
2018
2019
1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half
1st half 1 2nd half 1st half 1 2nd half
JMC (USA), Inc.
IUP # DC-023
IUP Status: Active
Pipe # 001
Chromium
failure to sample
I
I
PreviousNames:
I
I
SIU Word Description:
metals-433-Cr metal production
XI
XI
Phononic
IUP # DC-075 Pipe # 001
IUP Status: Active
Reporting
I
PreviousNames:
I
XI
SIU Word Description:
Subpart A
Aurobindo USA PreviousNames:
IUP # DC-089 Pipe # 001
IUP_Status: Active
PRINTED ON: 12/16/2020
Acetone
I
I
SIU Word Description:
439 D+E
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
This information is compiled from many sources, and has not been verified.
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
PAGE 27

Public Notice
Durham County in accordance with Federal and State Regulations, is hereby giving public notice. Listed
below are users in significant noncompliance with national pretreatment regulations (40 CFR Part 403),
state pretreatment regulations (15 NCAC 2H.0900), or local pretreatment regulations during January 2020
through December 2020.
PowerSecure, located at 4058 Stirrup Creek Drive and regulated by significant industrial user permit
number DC-095 was in status of significant noncompliance for failure to monitor for the first semiannual
period of January through June 2020. A written notification title "Notice of Violation" was sent to the
user's authorized representative requiring them to notify the County of the cause of the violation.
Subsequent sampling was conducted in 2020 and met the permit limits.
United Therapeutics Corporation, located at 55 TW Alexander Drive and regulated by significant
industrial user permit number DC-053 was in status of significant noncompliance for exceeding the permit
limitation for acetone in the second semiannual period of July through December 2020. A written
notification titled "Notice of Violation" was sent to the user's authorized representative requiring them
to notify the County of the cause of the violation. Subsequent acetone sampling completed in 2020 met
the permit limit.

POTW=>
NPDES#=>
IUP
Count
1
2
3
4
5
6
7
8
10
11
12
13
14
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
05/02/18
02/01/21
12/21/20
TWWTP Allocation Table
Printed: 2/27/2021, 9:52 PM
Page 1 of 5
TriangleWWTP
NC0026051
Industry
INDUSTRY NAMES Permit
(pleaselist alphabetidy) number
Type Renewal Modification Date
Pipe of Effective Effective Permit
number Industry Date Date Expires
FLOW
Permit Limits
BOD
Permit Limits
MGD gal/day
Conc. Load
mg/I I bsiday
AstraZeneca Pharmaceutics
DC-078
001
439 D& E Pharmaceutical
01/01/17
01/31/18
12/31/21
0.0020
2,000
Aurobindo USA
DC-089
001
439 D&E Pharmaceutical
10/09/19
10/08/24
0.0390
39,000
monitor
Biogen
DC-080
001
439 C,D& E Pharmaceutical
08/24/20
08/23/25
0.2500
250,000
_
monitor
Cintas
DC-037
• 001
Full Service Laundry Facility
11/05/17
11/01/22
0.1200
120,000
monitor
Cree(008, 009)
DC-076
469 Semi Conductor Mfg.
08/01/19
07/31/24
0.4510
451,000
_
Cree 008
008
(Combined Discharge)
monitor
Cree 009
009
(Combined Discharge)
monitor
_
Cree RTP
DC-040
012
469 Semi Conductor Mfg.
08/01/19
07/31/24
0.3290
329,000
JMC (USA) Inc
DC-023
001
433 Cr Metal Production
07/02/17
07/01/22
0.0100
10,000
_
MicrossAdvanced
DC-085
001
469 E R&D Semiconductor
10/21/19
10/20/24
0.0750
75,000
Phononic
DC-075
001
469 A Semi Conductor Mfg.
03/08/18
03/06/23
0.0200
20,000
_
PowerSerure
DC-095
•
001
433 Metal Finisher
11/13/19
11/12/24
0.0060
6,000
SCM Metals
DC-005
001
471.104A Powder Former
07/01/16
06/30/21
0.0500
50,000
_
TriPharm
DC-106
001
439 D& E Pharmaceutical
10/18/20
10/17/23
0.0050
5,000
monitor
United Therapeutics
DC-053
001
(Combined Discharge)
05/25/20
05/24/25
0.0500
50,000
_
monitor
002
Pharmaceutical
Column Totals=>
1
1.4070
1,407,0001
0
B asi s=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (I bs/day) =>
.otal Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibsiday) _>
'ercent A l l ow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) _>
5 Percent MAHL (I bs/day) =>
NPDES Permitted Flow=>
NPDES
12.0000
5.3100
6.6900
1.4070
5.2830
79.0
0/0
44.0
0.6000
Design
20016
8281
11735
0
11735
100.0 %
58.6
1001

POTW=>
NPDES#=>
IUP
Count
1
2
3
4
5
6
7
8
10
11
12
13
14
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
05/02/18
02/01/21
12/21/20
TWWTP Allocation Table
Printed: 2/27/2021, 9:52 PM
Page 2 of 5
TriangleWWTP
NC0026051
Industry
INDUSTRY NAMES Permit
(please list alphabetidy) number
Pipe
number
TSS
Permit Limits
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bs/day
AstraZeneca Pharmaceutics
DC-078
001
Aurobindo USA
DC-089
001
monitor
monitor
_
monitor
monitor
Biogen
DC-080
001
monitor
monitor
monitor
Cintas
DC-037
001
monitor
_
monitor
_
monitor
monitor
monitor
Cree (008, 009)
DC-076
Cree 008
008
monitor
_
monitor
monitor
monitor
Cree 009
009
monitor
Cree RTP
DC-040
012
monitor
monitor
monitor
monitor
monitor
JMC (USA) Inc
DC-023
001
monitor
0.0250
0.0021
0.6500
0.0542
0.7000
0.0584
MicrossAdvanced
DC-085
001
_
monitor
_
monitor
monitor
Phononic
DC-075
001
PowerSecure
DC-095
001
_
0.0700
0.0035
1.7100
0.0856
2.0700
0.1036
SCM Metals
DC-005
001
monitor
0.5000
0.2085
TriPharm
DC-106
001
monitor
monitor
monitor
United Therapeutics
DC-053
001
monitor
monitor
monitor
002
Column Totals =>
J
0
0
0.0000
0.0056
0.1398
0.3705
B asi s=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loadi ng (I bs/day) =>
.otal Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (I bs/day) =>
MAIL left (Ibs/day) _>
'ercent A l l ow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) _>
5 Percent MAHL (I bs/day) =>
Design
25020
9964
15056
0
15056
100.0 %
60.2
1251
Design
2502.00
1306.42
1195.58
0.00
1195.58
100.0 %
47.8
125.10
Stream
Std
0.8962
0.1329
0.7633
0.0000
0.7633
100.0 %
85.2
0.0448
Stream
Std
0.2987
0.0133
0.2854
0.0056
0.2799
98.0 %
93.7
0.0149
Stream
Std
4.8465
0.1771
4.6694
0.1398
4.5296
97.0 %
93.5
0.2423
AS/Nit/TF
inhibition
23.6589
1.9308
21.7281
0.3705
21.3576
98.3 %
90.3
1.1829

POTW=>
NPDES#=>
IUP
Count
1
2
3
4
5
6
7
8
10
11
12
13
14
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
05/02/18
02/01/21
12/21/20
TWWTP Allocation Table
Printed: 2/27/2021, 9:52 PM
Page 3 of 5
TriangleWWTP
NC0026051
Industry
INDUSTRY NAMES Permit
(please list alphabeticly) number
Pipe
number
Cyanide
Permit Limits
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bs/da,
Conc. Load
mg/I I bs/day
Conc. Load
nr I bs/day
Conc. Load
m /I I bsiday
AstraZeneca Pharmaceutics
DC-078
001
0.000142
0.000002
Aurobindo USA
DC-089
001
monitor
0.000142
0.000046
_
monitor
Biogen
DC-080
001
0.0400
0.0834
0.000142
0.000296
monitor
Cintas
DC-037
001
_
monitor
0.000142
0.000142
_
monitor
monitor
Cree (008, 009)
DC-076
0.000142
0.000534
Cree 008
008
monitor
monitor
monitor
_
0.4570
monitor
Cree 009
009
monitor
monitor
Cree RTP
DC-040
012
monitor
0.000142
0.000390
_
monitor
monitor
JMC (USA) Inc
DC-023
001
0.0300
0.0025
0.1600
0.0133
0.000142
0.000012
monitor
0.2000
0.0167
MicrossAdvanced
DC-085
001
monitor
monitor
0.000142
0.000089
_
monitor
monitor
Phononic
DC-075
001
0.000142
0.000024
monitor
0.0200
PowerSecure
DC-095
001
0.5000
0.0250
0.4300
0.0215
0.000142
0.000007
_
monitor
1.0000
0.0500
SCM Metals
DC-005
001
0.0300
0.0125
0.1000
0.0417
0.000142
0.000059
monitor
monitor
TriPharm
DC-106
001
0.000142
0.000006
_
monitor
United Therapeutics
DC-053
001
monitor
0.000142
0.000059
monitor
002
Column Totals =>
I
0.1234
0.07661
0.001666
0.4570
I 0.0867
B asi s=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loadi ng (I bs/day) =>
.otal Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to I ndustry (I bs/day) =>
MAIL left (Ibsiday) _>
'ercent A l l ow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) _>
5 Percent MAHL (I bs/day) =>
Stream
Std
0.7950
0.0221
0.7728
0.1234
0.6494
84.0 %
81.7
0.0397
Stream
Std
3.1596
0.1949
2.9647
0.0766
2.8882
97.4 %
91.4
0.1580
NPDES
0.025829
0.003543
0.022286
0.001666
0.020619
92.5 %
79.8
0.001291
Sludge
Ceiling HASL
22.9553
0.3366
22.6188
0.4570
22.1618
98.0 %
96.5
1.1478
Stream Std
2.4843
0.3321
2.1522
0.0867
2.0655
96.0 %
83.1
0.1242

POTW=>
NPDES#=>
IUP
Count
1
2
3
4
5
6
7
8
10
11
12
13
14
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
05/02/18
02/01/21
12/21/20
TWWTP Allocation Table
Printed: 2/27/2021, 9:52 PM
Page 4 of 5
TriangleWWTP
NC0026051
Industry
INDUSTRY NAMES Permit
(please list alphabetidy) number
Pipe
number
Selenium
Permit Limits
Silver
Permit Limits
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bs/da
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bs/day
AstraZeneca Pharmaceutics
DC-078
001 I
Aurobindo USA
DC-089
001
monitor
_
monitor
monitor
Biogen
DC-080
001
_
monitor
_
monitor
monitor
Cintas
DC-037
001
monitor
_
monitor
_
monitor
monitor
Cree (008, 009)
DC-076
_
_
Cree 008
008
monitor
-
monitor
monitor
_
monitor
monitor
Cree 009
009
Cree RTP
DC-040
012
monitor
-
monitor
monitor
_
monitor
monitor
JMC (USA) Inc
DC-023
001
0.0900
0.0075
_
0.0467
_
monitor
monitor
MicrossAdvanced
DC-085
001
monitor
monitor
_
monitor
monitor
Phononic
DC-075
001
_
_
PowerSecure
DC-095
001
0.2400
0.0120
1.4800
0.0741
SCM Metals
DC-005
001
monitor
-
monitor
_
monitor
monitor
TriPharm
DC-106
001
_
monitor
_
monitor
monitor
United Therapeutics
DC-053
001
_
monitor
_
monitor
monitor
002
Column Totals =>
1
0.0000
0.01951
0.12081
0.00
1 0.00
B asi s=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loadi ng (I bs/day) =>
.otal Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to I ndustry (I bs/day) =>
MAIL left (Ibs/day) _>
'ercent A l l ow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) _>
5 Percent MAHL (I bs/day) =>
Sludge
Ceiling
HASL
0.4219
0.0930
0.3289
0.0000
0.3289
100.0 %
78.0
0.0211
AS/Nit/TF
inhibition
12.3224
0.0443
12.2781
0.0195
12.2585
99.8 %
99.5
0.6161
AS/Nit/TF
inhibition
49.2894
18.1304
31.1590
0.1208
31.0382
99.6 %
63.0
2.4645
Design
4003.2000
1988.6492
2014.55
0.00
2014.55
100.0 %
50.3
200.16
Design
650.00
238.92
411.08
0.00
411.08
100.0
63.2
32.5000

POTW=>
NPDES#=>
IUP
Count
1
2
3
4
5
6
7
8
10
11
12
13
14
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
05/02/18
02/01/21
12/21/20
TWWTP Allocation Table
TriangleWWTP
NC0026051
Industry
INDUSTRY NAMES Permit
(please list alphabetidy) number
Pipe
number
Chloride
Permit Limits
Fluoride
Permit Limits
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bs/day
AstraZeneca Pharmaceutics
DC-078
001
Aurobindo USA
DC-089
001
monitor
monitor
Biogen
DC-080
001
monitor
_
monitor
Cintas
DC-037
001
monitor
monitor
Cree (008, 009)
DC-076
_
26.3294
Cree 008
008
monitor
monitor
Cree 009
009
monitor
_
monitor
Cree RTP
DC-040
012
monitor
7.0000
19.2070
JMC (USA) Inc
DC-023
001
monitor
monitor
MicrossAdvanced
DC-085
001
monitor
6.0000
3.7530
Phononic
DC-075
001
PowerSecure
DC-095
001
SCM Metals
DC-005
001
monitor
_
monitor
TriPharm
DC-106
001
monitor
monitor
United Therapeutics
DC-053
001
monitor
_
monitor
002
Column Totals =>
I
0.00001
49.2894
B asi s=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loadi ng (I bs/day) =>
.otal Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to I ndustry (I bs/day) =>
MAIL left (Ibsiday) _>
'ercent Al low. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) _>
5 Percent MAHL (I bs/day) =>
Stream Std
16179.5562
3844.2251
12335.3311
0.0000
12335.3311
100.0 %
76.2
808.9778
NPDES
100.3290
31.7881
68.5409
49.2894
19.2515
28.1 %
19.2
5.0164
Printed: 2/27/2021, 9:52 PM
Page 5 of 5

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result / Limit
Mass /Limit
Acetone
02/24/2020 S AstraZeneca022420Se1 0.168 / 20.7 mg/L
f
Feb 2020 Week 4 0.168 / mg/L
Feb 2020 Average 0.168 / 8.2 mg/L
2020 Quarter 1 0.168 / mg/L
2020 1st 6 Months (Avg) 0.168 / mg/L
2020 1st 6...(Max) 0.168 / mg/L
2020 1st 6...(Min) 0.168 / mg/L
2020 1st 6 ...(Count) 1 /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
01/31/2020 S AstraZeneca0120F1ow 0.000731 / MGD /
02/28/2020 S AstraZeneca0220F1ow 0.000295 / MGD /
03/30/2020 S AstraZeneca0320F1ow 0.00019 / MGD /
04/30/2020 S AstraZeneca0420F1ow 0.000225 / MGD /
05/31/2020 S AstraZeneca0520F1ow 0.000036 / MGD /
06/30/2020 S AstraZeneca0620F1ow 0.000038 / MGD /
Jan 2020 Week 4 0.000731 / MGD /
Feb 2020 Week 4 0.000295 / MGD /
Mar 2020 Week 4 0.00019 / MGD /
Apr 2020 Week 4 0.000225 / MGD /
May 2020 Week 4 0.000036 / MGD /
Jun 2020 Week 4 0.000038 / MGD /
Jan 2020 Average 0.000731 / 0.002000 MGD /
Feb 2020 Average 0.000295 / 0.002000 MGD /
Mar 2020 Average 0.00019 / 0.002000 MGD /
Apr 2020 Average 0.000225 / 0.002000 MGD /
May 2020 Average 0.000036 / 0.002000 MGD /
Jun 2020 Average 0.000038 / 0.002000 MGD /
2020 Quarter 1 0.000405 / MGD /
2020 Quarter 2 0.0001 / MGD /
2020 1st 6 Months (Avg) 0.000253 / MGD /
2020 1st 6...(Max) 0.000731 / MGD /
Wednesday, February 24, 2021 10:46:50PM * Indicates Violation ** Indicates TRC Violation Page 1 of 5

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result / Limit
Mass /Limit
Average Flow for Month
2020 1st 6...(Min) 0.000036 /
2020 1st 6 ...(Count) 6 /
MGD
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
COD
01/06/2020 P AstraZeneca010620PO < 7.5 / mg/L < /
TW
02/24/2020 S AstraZeneca022420Se1 < 7.5 / mg/L < /
f
Jan 2020 Week 1 < 7.5 / mg/L < /
Feb 2020 Week 4 < 7.5 / mg/L < /
Jan 2020 Average < 7.5 / mg/L < /
Feb 2020 Average < 7.5 / mg/L < /
2020 Quarter 1 < 7.5 / mg/L < /
2020 1st 6 Months (Avg) < 7.5 / mg/L < /
2020 1st 6 ...(Max) < 7.5 / mg/L < /
2020 1st 6 ...(Min) < 7.5 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Ethyl acetate
02/24/2020 S AstraZeneca022420Se1 < 0.0005 / 20.7
f
Feb 2020 Week 4 < 0.0005 /
Feb 2020 Average < 0.0005 / 8.2
2020 Quarter 1 < 0.0005 /
2020 1st 6 Months (Avg) < 0.0005 /
2020 1st 6 ...(Max) < 0.0005 /
2020 1st 6 ...(Min) < 0.0005 /
2020 1st 6 ...(Count) 1 /
mg/L < /
mg/L < /
mg/L < /
mg/L < /
mg/L < /
mg/L < /
mg/L < /
Wednesday, February 24, 2021 10:46:50PM * Indicates Violation ** Indicates TRC Violation Page 2 of 5

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1
# % # % # cyo
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C :
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC :
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M :
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC :
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Quarters Sampled : 1
#
0 0.00
0 0.00
0 0.00
0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Isopropyl acetate
02/24/2020 S AstraZeneca022420Se1 < 0.0005 / 20.7 mg/L < /
f
Feb 2020 Week 4 < 0.0005 / mg/L < /
Feb 2020 Average < 0.0005 / 8.2 mg/L < /
2020 Quarter 1 < 0.0005 / mg/L < /
2020 1st 6 Months (Avg) < 0.0005 / mg/L < /
2020 1st 6 ...(Max) < 0.0005 / mg/L < /
2020 1st 6 ...(Min) < 0.0005 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass / Limit
Mercury - LL
01/06/2020 P AstraZeneca010620PO 0.000001 / 0.000142 mg/L /
TWHg
02/24/2020 S AstraZeneca022420Se1 0.000002 / 0.000142 mg/L /
f
05/04/2020 P AstraZeneca050420PO 0.000001 / 0.000142 mg/L /
TWHg
Jan 2020 Week 1 0.000001 / mg/L /
Feb 2020 Week 4 0.000002 / mg/L /
May 2020 Week 1 0.000001 / mg/L /
Jan 2020 Average 0.000001 / mg/L /
Feb 2020 Average 0.000002 / mg/L /
May 2020 Average 0.000001 / mg/L /
2020 Quarter 1 0.000002 / mg/L /
2020 Quarter 2 0.000001 / mg/L /
2020 1st 6 Months (Avg) 0.000001 / mg/L /
2020 1st 6 ...(Max) 0.000002 / mg/L /
Wednesday, February 24, 2021 10:46:50PM * Indicates Violation ** Indicates TRC Violation Page 3 of 5

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
2020 1st 6 ...(Min) 0.000001 /
2020 1st 6 ...(Count) 3 /
mg/L
Sample Count : 3 Months Sampled : 3 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # 04
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Methylene Chloride
02/24/2020 S AstraZeneca022420Se1 < 0.001 / 3 mg/L < /
f
Feb 2020 Week 4 < 0.001 / mg/L < /
Feb 2020 Average < 0.001 / 0.7 mg/L < /
2020 Quarter 1 < 0.001 / mg/L < /
2020 1st 6 Months (Avg) < 0.001 / mg/L < /
2020 1st 6 ...(Max) < 0.001 / mg/L < /
2020 1st 6 ...(Min) < 0.001 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
n-Amyl acetate
02/24/2020 S AstraZeneca022420Se1 < 0.001 / 20.7 mg/L < /
f
Feb 2020 Week 4 < 0.001 / mg/L < /
Feb 2020 Average < 0.001 / 8.2 mg/L < /
2020 Quarter 1 < 0.001 / mg/L < /
2020 1st 6 Months (Avg) < 0.001 / mg/L < /
2020 1st 6 ...(Max) < 0.001 / mg/L < /
2020 1st 6 ...(Min) < 0.001 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:46:50PM * Indicates Violation ** Indicates TRC Violation Page 4 of 5

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1
Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
pH
01/06/2020 P AstraZeneca010620PO 7.4 / 6 - 10 SU /
TW
02/24/2020 S AstraZeneca022420Se1 6.7 / 6 - 10 SU /
f
Jan 2020 Week 1 7.4 / SU /
Feb 2020 Week 4 6.7 / SU /
Jan 2020 Average 7.4 / SU /
Feb 2020 Average 6.7 / SU /
2020 Quarter 1 7.05 / SU /
2020 1st 6 Months (Avg) 7.05 / SU /
2020 1st 6 ...(Max) 7.4 / SU /
2020 1st 6 ...(Min) 6.7 / SU /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
VOC
01/06/2020 P AstraZeneca010620PO < 0.0025 / mg/L < /
TW
Jan 2020 Week 1 < 0.0025 / mg/L < /
Jan 2020 Average < 0.0025 / mg/L < /
2020 Quarter 1 < 0.0025 / mg/L < /
2020 1st 6 Months (Avg) < 0.0025 / mg/L < /
2020 1st 6 ...(Max) < 0.0025 / mg/L < /
2020 1st 6 ...(Min) < 0.0025 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:46:50PM * Indicates Violation ** Indicates TRC Violation Page 5 of 5

Aurobindo USA
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Acetone
01/31/2020 P Aurobindo013120POT 0.217 / 5.59 mg/L
W
02/28/2020 S Aurobindo022820Se1f < 0.003 / 5.59 mg/L < /
Jan 2020 Week 4 0.217 / mg/L /
Feb 2020 Week 4 < 0.003 / mg/L < /
Jan 2020 Average 0.217 / 2.21 mg/L /
Feb 2020 Average < 0.003 / 2.21 mg/L < /
2020 Quarter 1 < 0.11 / mg/L < /
2020 1st 6 Months (Avg) < 0.1098 / mg/L < /
2020 1st 6 ...(Max) 0.217 / mg/L /
2020 1st 6 ...(Min) < 0.0025 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C :
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC :
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M :
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC :
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Ammonia
01/31/2020 P Aurobindo013120POT 24.9 / mg/L /
W
02/28/2020 S Aurobindo022820Se1f 26.1 / mg/L /
Jan 2020 Week 4 24.9 / mg/L /
Feb 2020 Week 4 26.1 / mg/L /
Jan 2020 Average 24.9 / mg/L /
Feb 2020 Average 26.1 / mg/L /
2020 Quarter 1 25.5 / mg/L /
2020 1st 6 Months (Avg) 25.5 / mg/L /
2020 1st 6 ...(Max) 26.1 / mg/L /
2020 1st 6 ...(Min) 24.9 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
01/16/2020 S Aurobindo0120F1ow 0.00498 / MGD
02/18/2020 S Aurobindo0220F1ow 0.005516 / MGD
03/24/2020 S Aurobindo0320F1ow 0.011688 / MGD
04/16/2020 S Aurobindo0420F1ow 0.008911 / MGD
Wednesday, February 24, 2021 10:47:55PM * Indicates Violation ** Indicates TRC Violation Page 1 of 11

Aurobindo USA
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
05/21/2020 S Aurobindo0520F1ow 0.00871 / MGD
06/26/2020 S Aurobindo0620F1ow 0.003936 / MGD
Jan 2020 Week 3 0.00498 / MGD
Feb 2020 Week 3 0.005516 / MGD
Mar 2020 Week 4 0.011688 / MGD
Apr 2020 Week 3 0.008911 / MGD
May 2020 Week 3 0.00871 / MGD
Jun 2020 Week 4 0.003936 / MGD
Jan 2020 Average 0.00498 / 0.039 MGD
Feb 2020 Average 0.005516 / 0.039 MGD
Mar 2020 Average 0.011688 / 0.039 MGD
Apr 2020 Average 0.008911 / 0.039 MGD
May 2020 Average 0.00871 / 0.039 MGD
Jun 2020 Average 0.003936 / 0.039 MGD
2020 Quarter 1 0.007395 / MGD
2020 Quarter 2 0.007186 / MGD
2020 1st 6 Months (Avg) 0.007290 / MGD
2020 1st 6 ...(Max) 0.011688 / MGD
2020 1st 6 ...(Min) 0.003936 / MGD
2020 1st 6 ...(Count) 6 /
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
BOD
01/31/2020 P Aurobindo013120POT 281 / mg/L /
W
02/28/2020 S Aurobindo022820Se1f 175 / mg/L /
Jan 2020 Week 4 281 / mg/L /
Feb 2020 Week 4 175 / mg/L /
Jan 2020 Average 281 / mg/L /
Feb 2020 Average 175 / mg/L /
2020 Quarter 1 228 / mg/L /
2020 1st 6 Months (Avg) 228 / mg/L /
2020 1st 6 ...(Max) 281 / mg/L /
2020 1st 6 ...(Min) 175 / mg/L /
Wednesday, February 24, 2021 10:47:55PM * Indicates Violation ** Indicates TRC Violation Page 2 of 11

Aurobindo USA
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
BOD
2020 1st 6 ...(Count)
2 /
Sample Date SamplelD
Result /Limit
Mass /Limit
Cadmium
01/31/2020 P Aurobindo013120POT < 0.00008 / mg/L < /
W
02/28/2020 S Aurobindo022820Se1f < 0.00008 / mg/L < /
Jan 2020 Week 4 < 0.00008 / mg/L < /
Feb 2020 Week 4 < 0.00008 / mg/L < /
Jan 2020 Average < 0.00008 / mg/L < /
Feb 2020 Average < 0.00008 / mg/L < /
2020 Quarter 1 < 0.00008 / mg/L < /
2020 1st 6 Months (Avg) < 0.00008 / mg/L < /
2020 1st 6 ...(Max) < 0.00008 / mg/L < /
2020 1st 6 ...(Min) < 0.00008 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Chloride
01/31/2020 P Aurobindo013120POT 61 / mg/L /
W
02/28/2020 S Aurobindo022820Se1f 37 / mg/L /
Jan 2020 Week 4 61 / mg/L /
Feb 2020 Week 4 37 / mg/L /
Jan 2020 Average 61 / mg/L /
Feb 2020 Average 37 / mg/L /
2020 Quarter 1 49 / mg/L /
2020 1st 6 Months (Avg) 49 / mg/L /
2020 1st 6 ...(Max) 61 / mg/L /
2020 1st 6 ...(Min) 37 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
COD
01/31/2020 P Aurobindo013120POT 995 / mg/L
W
02/28/2020 S Aurobindo022820Se1f 508 / mg/L
Jan 2020 Week 4 995 / mg/L
Feb 2020 Week 4 508 / mg/L
Jan 2020 Average 995 / mg/L
Feb 2020 Average 508 / mg/L
2020 Quarter 1 751.5 / mg/L
Wednesday, February 24, 2021 10:47:55PM * Indicates Violation ** Indicates TRC Violation Page 3 of 11

Aurobindo USA
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
COD
2020 1st 6 Months (Avg) 751.5 / mg/L
2020 1st 6 ...(Max) 995 / mg/L
2020 1st 6 ...(Min) 508 / mg/L
2020 1st 6 ...(Count) 2 /
Sample Date SamplelD
Result / Limit
Mass / Limit
Copper
01/31/2020 P Aurobindo013120POT 0.055 / mg/L /
W
02/28/2020 S Aurobindo022820Se1f 0.077 / mg/L /
Jan 2020 Week 4 0.055 / mg/L /
Feb 2020 Week 4 0.077 / mg/L /
Jan 2020 Average 0.055 / mg/L /
Feb 2020 Average 0.077 / mg/L /
2020 Quarter 1 0.066 / mg/L /
2020 1st 6 Months (Avg) 0.066 / mg/L /
2020 1st 6 ...(Max) 0.077 / mg/L /
2020 1st 6 ...(Min) 0.055 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Cyanide
01/31/2020 P Aurobindo013120POT < 0.003 / mg/L < /
W
02/28/2020 S Aurobindo022820Se1f < 0.003 / mg/L < /
Jan 2020 Week 4 < 0.003 / mg/L < /
Feb 2020 Week 4 < 0.003 / mg/L < /
Jan 2020 Average < 0.003 / mg/L < /
Feb 2020 Average < 0.003 / mg/L < /
2020 Quarter 1 < 0.003 / mg/L < /
2020 1st 6 Months (Avg) < 0.003 / mg/L < /
2020 1st 6 ...(Max) < 0.003 / mg/L < /
2020 1st 6 ...(Min) < 0.003 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Ethyl acetate
01/31/2020 P Aurobindo013120POT < 0.003 / 5.59 mg/L < /
W
Jan 2020 Week 4 < 0.003 / mg/L < /
Jan 2020 Average < 0.003 / 2.21 mg/L < /
2020 Quarter 1 < 0.003 / mg/L < /
Wednesday, February 24, 2021 10:47:55PM
* Indicates Violation ** Indicates TRC Violation Page 4 of 11

Aurobindo USA
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Ethyl acetate
2020 1st 6 Months (Avg) < 0.0025 / mg/L < /
2020 1st 6 ...(Max) < 0.0025 / mg/L < /
2020 1st 6 ...(Min) < 0.0025 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
01/31/2020 P Aurobindo013120POT 0.13 / mg/L /
W
02/28/2020 S Aurobindo022820Se1f < 0.05 / mg/L < /
Jan 2020 Week 4 0.13 / mg/L /
Feb 2020 Week 4 < 0.05 / mg/L < /
Jan 2020 Average 0.13 / mg/L /
Feb 2020 Average < 0.05 / mg/L < /
2020 Quarter 1 < 0.09 / mg/L < /
2020 1st 6 Months (Avg) < 0.09 / mg/L < /
2020 1st 6 ...(Max) 0.13 / mg/L /
2020 1st 6 ...(Min) < 0.05 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result /Limit Mass /Limit
Isopropyl acetate
01/31/2020 P Aurobindo013120POT < 0.003 / 5.59 mg/L < /
W
Jan 2020 Week 4 < 0.003 / mg/L < /
Jan 2020 Average < 0.003 / 2.21 mg/L < /
2020 Quarter 1 < 0.003 / mg/L < /
2020 1st 6 Months (Avg) < 0.0025 / mg/L < /
2020 1st 6 ...(Max) < 0.0025 / mg/L < /
2020 1st 6 ...(Min) < 0.0025 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:47:55PM * Indicates Violation ** Indicates TRC Violation Page 5 of 11

Aurobindo USA
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Quarters Sampled : 1
Sample Date SamplelD Result/Limit Mass /Limit
Mercury - LL
02/27/2020 S Aurobindo022720Se1f 0.000078 / 0.000142 mg/L /
Hg
05/24/2020 P Aurobindo050420POT 0.000023 / 0.000142 mg/L /
WHg
Feb 2020 Week 4 0.000078 / mg/L /
May 2020 Week 4 0.000023 / mg/L /
Feb 2020 Average 0.000078 / mg/L /
May 2020 Average 0.000023 / mg/L /
2020 Quarter 1 0.000078 / mg/L /
2020 Quarter 2 0.000023 / mg/L /
2020 1st 6 Months (Avg) 0.000050 / mg/L /
2020 1st 6 ...(Max) 0.000078 / mg/L /
2020 1st 6 ...(Min) 0.000023 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass / Limit
Methylene Chloride
01/31/2020 P Aurobindo013120POT < 0.003 / 0.81 mg/L < /
W
02/28/2020 S Aurobindo022820Se1f < 0.003 / 0.81 mg/L < /
Jan 2020 Week 4 < 0.003 / mg/L < /
Feb 2020 Week 4 < 0.003 / mg/L < /
Jan 2020 Average < 0.003 / 0.18 mg/L < /
Feb 2020 Average < 0.003 / 0.18 mg/L < /
2020 Quarter 1 < 0.003 / mg/L < /
2020 1st 6 Months (Avg) < 0.003 / mg/L < /
2020 1st 6 ...(Max) < 0.003 / mg/L < /
Wednesday, February 24, 2021 10:47:55PM * Indicates Violation ** Indicates TRC Violation Page 6 of 11

Aurobindo USA
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Methylene Chloride
2020
2020
1st 6 ...(Min)
1st 6 ...(Count)
Sample Count :
0
0
0
0
0
0
2
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
0.003 /
2 /
Months Sampled : 2
0
0
0
0
mg/L
0/0
0.00 # Over Wk Avg C :
0.00 # Over Wk Avg C TRC :
0.00 # Over Wk Avg M :
0.00 # Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
2
0/0
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
Quarters Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Molybdenum
01/31/2020
02/28/2020
Jan 2020
Feb 2020
Jan 2020
Feb 2020
2020
2020
2020
2020
2020
P Aurobindo013120POT
W
S Aurobindo022820Se1f
Week 4
Week 4
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date
SamplelD
Result /Limit
Mass /Limit
n-Amyl acetate
01/31/2020
Jan 2020
Jan 2020
2020
2020
2020
2020
2020
P Aurobindo013120POT
W
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.003 / 5.59
0.003 /
0.003 / 2.21
0.003 /
0.003 /
0.003 /
0.003 /
1 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 10:47:55PM
* Indicates Violation ** Indicates TRC Violation
Page 7 of 11

Aurobindo USA
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1
# % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Quarters Sampled : 1
#
Sample Date SamplelD Result/Limit Mass /Limit
Nitrogen, Total
01/31/2020 P Aurobindo013120POT 25.9 / mg/L /
W
02/28/2020 S Aurobindo022820Se1f 35.8 / mg/L /
Jan 2020 Week 4 25.9 / mg/L /
Feb 2020 Week 4 35.8 / mg/L /
Jan 2020 Average 25.9 / mg/L /
Feb 2020 Average 35.8 / mg/L /
2020 Quarter 1 30.85 / mg/L /
2020 1st 6 Months (Avg) 30.85 / mg/L /
2020 1st 6 ...(Max) 35.8 / mg/L /
2020 1st 6 ...(Min) 25.9 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Oil & Grease, Total
01/31/2020 P Aurobindo013120POT 5 / 200 mg/L /
W
02/28/2020 S Aurobindo022820Se1f < 2.5 / 200 mg/L < /
Jan 2020 Week 4 5 / mg/L /
Feb 2020 Week 4 < 2.5 / mg/L < /
Jan 2020 Average 5 / mg/L /
Feb 2020 Average < 2.5 / mg/L < /
2020 Quarter 1 < 3.75 / mg/L < /
2020 1st 6 Months (Avg) < 3.75 / mg/L < /
2020 1st 6 ...(Max) 5 / mg/L /
2020 1st 6 ...(Min) < 2.5 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:47:55PM * Indicates Violation ** Indicates TRC Violation Page 8 of 11

Aurobindo USA
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
pH
01/31/2020 P Aurobindo013120POT 8.6 / 6.0 - 10.0 SU
W
02/28/2020 S Aurobindo022820Se1f 8.5 / 6.0 - 10.0 SU
Jan 2020 Week 4 8.6 / SU
Feb 2020 Week 4 8.5 / SU
Jan 2020 Average 8.6 / SU
Feb 2020 Average 8.5 / SU
2020 Quarter 1 8.55 / SU
2020 1st 6 Months (Avg) 8.55 / SU
2020 1st 6 ...(Max) 8.6 / SU
2020 1st 6 ...(Min) 8.5 / SU
2020 1st 6 ...(Count) 2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Temperature
01/31/2020 P Aurobindo013120POT 9 / 66 °C /
W
02/28/2020 S Aurobindo022820Se1f 11 / 66 °C /
Jan 2020 Week 4 9 / °C /
Feb 2020 Week 4 11 / °C /
Jan 2020 Average 9 / °C /
Feb 2020 Average 11 / °C /
2020 Quarter 1 10 / °C /
2020 1st 6 Months (Avg) 10 / °C /
2020 1st 6 ...(Max) 11 / °C /
2020 1st 6 ...(Min) 9 / °C /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:47:55PM * Indicates Violation ** Indicates TRC Violation Page 9 of 11

Aurobindo USA
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
01/31/2020 P Aurobindo013120POT 12 / mg/L
W
02/28/2020 S Aurobindo022820Se1f 7.41 / mg/L
Jan 2020 Week 4 12 / mg/L
Feb 2020 Week 4 7.41 / mg/L
Jan 2020 Average 12 / mg/L
Feb 2020 Average 7.41 / mg/L
2020 Quarter 1 9.705 / mg/L
2020 1st 6 Months (Avg) 9.705 / mg/L
2020 1st 6 ...(Max) 12 / mg/L
2020 1st 6 ...(Min) 7.41 / mg/L
2020 1st 6 ...(Count) 2 /
Sample Date SamplelD Result/Limit Mass/Limit
TSS
01/31/2020 P Aurobindo013120POT 162 / mg/L /
W
02/28/2020 S Aurobindo022820Se1f 106 / mg/L /
Jan 2020 Week 4 162 / mg/L /
Feb 2020 Week 4 106 / mg/L /
Jan 2020 Average 162 / mg/L /
Feb 2020 Average 106 / mg/L /
2020 Quarter 1 134 / mg/L /
2020 1st 6 Months (Avg) 134 / mg/L /
2020 1st 6 ...(Max) 162 / mg/L /
2020 1st 6 ...(Min) 106 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
VOC
02/28/2020 S Aurobindo022820Se1f < 0.0025 / mg/L < /
Feb 2020 Week 4 < 0.0025 / mg/L < /
Feb 2020 Average < 0.0025 / mg/L < /
2020 Quarter 1 < 0.0025 / mg/L < /
2020 1st 6 Months (Avg) < 0.0025 / mg/L < /
2020 1st 6 ...(Max) < 0.0025 / mg/L < /
2020 1st 6 ...(Min) < 0.0025 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Zinc
Wednesday, February 24, 2021 10:47:55PM * Indicates Violation ** Indicates TRC Violation Page 10 of 11

Aurobindo USA
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Zinc
01/31/2020 P Aurobindo013120POT 0.305 / mg/L
W
02/28/2020 S Aurobindo022820Se1f 0.258 / mg/L
Jan 2020 Week 4 0.305 / mg/L
Feb 2020 Week 4 0.258 / mg/L
Jan 2020 Average 0.305 / mg/L
Feb 2020 Average 0.258 / mg/L
2020 Quarter 1 0.282 / mg/L
2020 1st 6 Months (Avg) 0.282 / mg/L
2020 1st 6 ...(Max) 0.305 / mg/L
2020 1st 6 ...(Min) 0.258 / mg/L
2020 1st 6 ...(Count) 2 /
Wednesday, February 24, 2021 10:47:55PM * Indicates Violation ** Indicates TRC Violation Page 11 of 11

Biogen
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Acetone
01/28/2020 P Biogen012820POTW < 0.025 / 12.19 mg/L < 0.0147 / lbs/day
Jan 2020 Week 4 < 0.025 / mg/L < 0.0147 / lbs/day
Jan 2020 Average < 0.025 / 4.83 mg/L < 0.0147 / lbs/day
2020 Quarter 1 < 0.025 / mg/L < 0.0147 / lbs/day
2020 1st 6 Months (Avg) < 0.025 / mg/L < 0.0147 / lbs/day
2020 1st 6 ...(Max) < 0.025 / mg/L < 0.0147 / lbs/day
2020 1st 6 ...(Min) < 0.025 / mg/L < 0.0147 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Ammonia
01/28/2020 P Biogen012820POTW 3 / mg/L 1.7684 / lbs/day
02/11/2020 S Biogen021120Self 2.1 / mg/L 1.9167 / lbs/day
Jan 2020 Week 4 3 / mg/L 1.7684 / lbs/day
Feb 2020 Week 2 2.1 / mg/L 1.9167 / lbs/day
Jan 2020 Average 3 / mg/L 1.7684 / lbs/day
Feb 2020 Average 2.1 / mg/L 1.9167 / lbs/day
2020 Quarter 1 2.55 / mg/L 1.8426 / lbs/day
2020 1st 6 Months (Avg) 2.55 / mg/L 1.8426 / lbs/day
2020 1st 6 ...(Max) 3 / mg/L 1.9167 / lbs/day
2020 1st 6 ...(Min) 2.1 / mg/L 1.7684 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
01/31/2020 S Biogen0120Flow 0.0777 / 0.375 MGD /
02/29/2020 S Biogen0220F1ow 0.080874 / 0.375 MGD /
03/31/2020 S Biogen0320F1ow 0.0687 / 0.375 MGD /
04/30/2020 S Biogen0420Flow 0.067245 / 0.375 MGD /
05/31/2020 S Biogen0520Flow 0.082814 / 0.375 MGD /
06/30/2020 S Biogen0620Flow 0.087378 / 0.375 MGD /
Jan 2020 Week 4 0.0777 / MGD /
Feb 2020 Week 4 0.080874 / MGD /
Mar 2020 Week 4 0.0687 / MGD /
Wednesday, February 24, 2021 10:48:57PM * Indicates Violation ** Indicates TRC Violation Page 1 of 10

Biogen
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
Apr 2020 Week 4 0.067245 / MGD
May 2020 Week 4 0.082814 / MGD
Jun 2020 Week 4 0.087378 / MGD
Jan 2020 Average 0.0777 / 0.250 MGD
Feb 2020 Average 0.080874 / 0.250 MGD
Mar 2020 Average 0.0687 / 0.250 MGD
Apr 2020 Average 0.067245 / 0.250 MGD
May 2020 Average 0.082814 / 0.250 MGD
Jun 2020 Average 0.087378 / 0.250 MGD
2020 Quarter 1 0.075758 / MGD
2020 Quarter 2 0.079146 / MGD
2020 1st 6 Months (Avg) 0.077452 / MGD
2020 1st 6 ...(Max) 0.087378 / MGD
2020 1st 6 ...(Min) 0.067245 / MGD
2020 1st 6 ...(Count) 6 /
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
BOD
01/28/2020 P Biogen012820POTW 107 / mg/L 63.073 / lbs/day
02/11/2020 S Biogen021120Self 11.6 / mg/L 10.588 / lbs/day
Jan 2020 Week 4 107 / mg/L 63.073 / lbs/day
Feb 2020 Week 2 11.6 / mg/L 10.588 / lbs/day
Jan 2020 Average 107 / mg/L 63.073 / lbs/day
Feb 2020 Average 11.6 / mg/L 10.588 / lbs/day
2020 Quarter 1 59.3 / mg/L 36.831 / lbs/day
2020 1st 6 Months (Avg) 59.3 / mg/L 36.831 / lbs/day
2020 1st 6 ...(Max) 107 / mg/L 63.073 / lbs/day
2020 1st 6 ...(Min) 11.6 / mg/L 10.588 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Cadmium
01/28/2020 P Biogen012820POTW < 0.00008 / mg/L < 0.000044 / lbs/day
02/11/2020 S Biogen021120Self < 0.0005 / mg/L < 0.000456 / lbs/day
Wednesday, February 24, 2021 10:48:57PM * Indicates Violation ** Indicates TRC Violation Page 2 of 10

Biogen
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Cadmium
Jan 2020 Week 4 < 0.00008 / mg/L < 0.000044 / lbs/day
Feb 2020 Week 2 < 0.0005 / mg/L < 0.000456 / lbs/day
Jan 2020 Average < 0.00008 / mg/L < 0.000044 / lbs/day
Feb 2020 Average < 0.0005 / mg/L < 0.000456 / lbs/day
2020 Quarter 1 < 0.00029 / mg/L < 0.00025 / lbs/day
2020 1st 6 Months (Avg) < 0.00029 / mg/L < 0.000250 / lbs/day
2020 1st 6 ...(Max) < 0.0005 / mg/L < 0.000456 / lbs/day
2020 1st 6 ...(Min) < 0.00008 / mg/L < 0.000044 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Chloride
01/28/2020 P Biogen012820POTW 93 / mg/L 54.8208 / lbs/day
02/11/2020 S Biogen021120Self 66.3 / mg/L 60.514 / lbs/day
Jan 2020 Week 4 93 / mg/L 54.8208 / lbs/day
Feb 2020 Week 2 66.3 / mg/L 60.514 / lbs/day
Jan 2020 Average 93 / mg/L 54.8208 / lbs/day
Feb 2020 Average 66.3 / mg/L 60.514 / lbs/day
2020 Quarter 1 79.65 / mg/L 57.6674 / lbs/day
2020 1st 6 Months (Avg) 79.65 / mg/L 57.6674 / lbs/day
2020 1st 6 ...(Max) 93 / mg/L 60.5140 / lbs/day
2020 1st 6 ...(Min) 66.3 / mg/L 54.8208 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
COD
01/28/2020 P Biogen012820POTW
02/11/2020 S Biogen021120Self
Jan 2020 Week 4
Feb 2020 Week 2
Jan 2020 Average
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
145 / mg/L 85.47 / lbs/day
67.3 / mg/L 61.43 / lbs/day
145 / mg/L 85.47 / lbs/day
67.3 / mg/L 61.43 / lbs/day
145 / mg/L 85.47 / lbs/day
67.3 / mg/L 61.43 / lbs/day
106.2 / mg/L 73.45 / lbs/day
106.2 / mg/L 73.45 / lbs/day
145 / mg/L 85.47 / lbs/day
67.3 / mg/L 61.43 / lbs/day
2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Ethyl acetate
01/28/2020 P Biogen012820POTW < 0.003 / 12.19 mg/L < 0.0015 / lbs/day
Wednesday, February 24, 2021 10:48:57PM * Indicates Violation ** Indicates TRC Violation Page 3 of 10

Biogen
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Ethyl acetate
Jan 2020 Week 4 < 0.003 / mg/L < 0.0015 / lbs/day
Jan 2020 Average < 0.003 / 4.83 mg/L < 0.0015 / lbs/day
2020 Quarter 1 < 0.003 / mg/L < 0.0015 / lbs/day
2020 1st 6 Months (Avg) < 0.0025 / mg/L < 0.0015 / lbs/day
2020 1st 6 ...(Max) < 0.0025 / mg/L < 0.0015 / lbs/day
2020 1st 6 ...(Min) < 0.0025 / mg/L < 0.0015 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
01/28/2020 P Biogen012820POTW < 0.01 / mg/L < 0.0029 / lbs/day
02/11/2020 S Biogen021120Self < 0.05 / mg/L < 0.0456 / lbs/day
Jan 2020 Week 4 < 0.01 / mg/L < 0.0029 / lbs/day
Feb 2020 Week 2 < 0.05 / mg/L < 0.0456 / lbs/day
Jan 2020 Average < 0.01 / mg/L < 0.0029 / lbs/day
Feb 2020 Average < 0.05 / mg/L < 0.0456 / lbs/day
2020 Quarter 1 < 0.03 / mg/L < 0.0243 / lbs/day
2020 1st 6 Months (Avg) < 0.03 / mg/L < 0.0243 / lbs/day
2020 1st 6 ...(Max) < 0.05 / mg/L < 0.0456 / lbs/day
2020 1st 6 ...(Min) < 0.01 / mg/L < 0.0029 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Isopropyl acetate
01/28/2020 P Biogen012820POTW < 0.003 / 12.19 mg/L < 0.0015 / lbs/day
Jan 2020 Week 4 < 0.003 / mg/L < 0.0015 / lbs/day
Jan 2020 Average < 0.003 / 4.83 mg/L < 0.0015 / lbs/day
2020 Quarter 1 < 0.003 / mg/L < 0.0015 / lbs/day
2020 1st 6 Months (Avg) < 0.0025 / mg/L < 0.0015 / lbs/day
2020 1st 6 ...(Max) < 0.0025 / mg/L < 0.0015 / lbs/day
2020 1st 6 ...(Min) < 0.0025 / mg/L < 0.0015 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Wednesday, February 24, 2021 10:48:57PM * Indicates Violation ** Indicates TRC Violation Page 4 of 10

Biogen
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Quarters Sampled : 1
Sample Date SamplelD Result/Limit Mass /Limit
Mercury - LL
02/11/2020 S Biogen021120Self 0.000005 / 0.000142 mg/L /
05/04/2020 P Biogen050420POTWH 0.000007 / 0.000142 mg/L /
g
Feb 2020 Week 2 0.000005 / mg/L /
May 2020 Week 1 0.000007 / mg/L /
Feb 2020 Average 0.000005 / mg/L /
May 2020 Average 0.000007 / mg/L /
2020 Quarter 1 0.000005 / mg/L /
2020 Quarter 2 0.000007 / mg/L /
2020 1st 6 Months (Avg) 0.000006 / mg/L /
2020 1st 6 ...(Max) 0.000007 / mg/L /
2020 1st 6 ...(Min) 0.000005 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Methylene Chloride
01/28/2020 P Biogen012820POTW < 0.003 / 1.77 mg/L < 0.001474 / lbs/day
Jan 2020 Week 4 < 0.003 / mg/L < 0.001474 / lbs/day
Jan 2020 Average < 0.003 / 0.41 mg/L < 0.001474 / lbs/day
2020 Quarter 1 < 0.003 / mg/L < 0.001474 / lbs/day
2020 1st 6 Months (Avg) < 0.003 / mg/L < 0.001474 / lbs/day
2020 1st 6 ...(Max) < 0.003 / mg/L < 0.001474 / lbs/day
2020 1st 6 ...(Min) < 0.003 / mg/L < 0.001474 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Wednesday, February 24, 2021 10:48:57PM * Indicates Violation ** Indicates TRC Violation Page 5 of 10

Biogen
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Molybdenum
01/28/2020 P Biogen012820POTW < 0.001 / mg/L < 0.0006 / lbs/day
Jan 2020 Week 4 < 0.001 / mg/L < 0.0006 / lbs/day
Jan 2020 Average < 0.001 / mg/L < 0.0006 / lbs/day
2020 Quarter 1 < 0.001 / mg/L < 0.0006 / lbs/day
2020 1st 6 Months (Avg) < 0.001 / mg/L < 0.0006 / lbs/day
2020 1st 6 ...(Max) < 0.001 / mg/L < 0.0006 / lbs/day
2020 1st 6 ...(Min) < 0.001 / mg/L < 0.0006 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
n-Amyl acetate
01/28/2020 P Biogen012820POTW < 0.003 / 12.19 mg/L < 0.0015 / lbs/day
Jan 2020 Week 4 < 0.003 / mg/L < 0.0015 / lbs/day
Jan 2020 Average < 0.003 / 4.83 mg/L < 0.0015 / lbs/day
2020 Quarter 1 < 0.003 / mg/L < 0.0015 / lbs/day
2020 1st 6 Months (Avg) < 0.003 / mg/L < 0.0015 / lbs/day
2020 1st 6 ...(Max) < 0.003 / mg/L < 0.0015 / lbs/day
2020 1st 6 ...(Min) < 0.003 / mg/L < 0.0015 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Nitrate -Nitrite
02/11/2020 S Biogen021120Self 1 / mg/L 0.885 / lbs/day
Feb 2020 Week 2 1 / mg/L 0.885 / lbs/day
Feb 2020 Average 1 / mg/L 0.885 / lbs/day
Wednesday, February 24, 2021 10:48:57PM * Indicates Violation ** Indicates TRC Violation Page 6 of 10

Biogen
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
2020
2020
2020
2020
2020
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
mg/L
mg/L
mg/L
mg/L
0.885 /
0.885 /
0.885 /
0.885 /
1 /
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
01/28/2020
02/11/2020
Jan 2020
Feb 2020
Jan 2020
Feb 2020
2020
2020
2020
2020
2020
P Biogen012820POTW
S Biogen021120Self
Week 4
Week 2
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
8.75 /
6.9 /
8.75 /
6.9 /
8.75 /
6.9 /
7.83 /
7.83 /
8.75 /
6.9 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
5.158 /
6.298 /
5.158 /
6.298 /
5.158 /
6.298 /
5.728 /
5.728 /
6.298 /
5.158 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
01/28/2020
02/11/2020
Jan 2020
Feb 2020
Jan 2020
Feb 2020
2020
2020
2020
2020
2020
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
P Biogen012820POTW
S Biogen021120Self
Week 4
Week 2
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
Sample Count :
0
0
0
0
0
0
2
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
5
20.1
5
20.1
5
20.1
12.55
12.55
20.1
5
2
/ 200 mg/L
/ 200 mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
Months Sampled :
0
0
0
0
2
0/0
0.00 # Over Wk Avg C :
0.00 # Over Wk Avg C TRC :
0.00 # Over Wk Avg M :
0.00 # Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
2
Quarters Sampled : 1
#0/0
0.00 # Over Qt Avg C : 0 0.00
0.00 # Over Qt Avg C TRC : 0 0.00
0.00 # Over Qtr Avg M : 0 0.00
0.00 # Over Qtr Avg M TRC : 0 0.00
Wednesday, February 24, 2021 10:48:57PM * Indicates Violation ** Indicates TRC Violation Page 7 of 10

Biogen
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
pH
01/28/2020
02/11/2020
Jan 2020
Feb 2020
Jan 2020
Feb 2020
2020
2020
2020
2020
2020
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
P Biogen012820POTW
S Biogen021120Self
Week 4
Week 2
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
Sample Count :
0
0
0
0
0
0
2
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
7.6
6.8
7.6
6.8
7.6
6.8
7.2
7.2
7.6
6.8
2
/ 5.5 - 10.5
/ 5.5 - 10.5
Months Sampled :
0
0
0
0
SU
SU
SU
SU
SU
SU
SU
SU
SU
SU
2 Weeks Sampled : 2
#0/0
0.00 # Over Wk Avg C : 0 0.00
0.00 # Over Wk Avg C TRC : 0 0.00
0.00 # Over Wk Avg M : 0 0.00
0.00 # Over Wk Avg M TRC : 0 0.00
# Over QtAvg C:
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result / Limit
Mass / Limit
Temperature
01/28/2020
Jan 2020
Jan 2020
2020
2020
2020
2020
2020
P Biogen012820POTW
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
Sample
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
Count : 1
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
18 / 66
18 /
18 /
18 /
18 /
18 /
18 /
1 /
Months Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
°C
°C
°C
°C
°C
°C
°C
# Over Wk Avg C :
# Over Wk Avg C TRC :
# Over Wk Avg M :
# Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
# Over Qt Avg C :
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result / Limit
Mass /Limit
TKN
Wednesday, February 24, 2021
10:48:57PM
* Indicates Violation
** Indicates TRC Violation Page 8 of 10

Biogen
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
TKN
02/11/2020 S Biogen021120Self
Feb 2020 Week 2
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
5.9 / mg/L
5.9 / mg/L
5.9 / mg/L
5.9 / mg/L
5.9 / mg/L
5.9 / mg/L
5.9 / mg/L
5.385 / lbs/day
5.385 / lbs/day
5.385 / lbs/day
5.385 / lbs/day
5.385 / lbs/day
5.385 / lbs/day
5.385 / lbs/day
1 /
Sample Date SamplelD Result/Limit Mass /Limit
Total Phosphorus
01/28/2020 P Biogen012820POTW 1.38 / mg/L 0.8135 / lbs/day
02/11/2020 S Biogen021120Self 1 / mg/L 0.9127 / lbs/day
Jan 2020 Week 4 1.38 / mg/L 0.8135 / lbs/day
Feb 2020 Week 2 1 / mg/L 0.9127 / lbs/day
Jan 2020 Average 1.38 / mg/L 0.8135 / lbs/day
Feb 2020 Average 1 / mg/L 0.9127 / lbs/day
2020 Quarter 1 1.19 / mg/L 0.8631 / lbs/day
2020 1st 6 Months (Avg) 1.19 / mg/L 0.8631 / lbs/day
2020 1st 6 ...(Max) 1.38 / mg/L 0.9127 / lbs/day
2020 1st 6 ...(Min) 1 / mg/L 0.8135 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
TSS
01/28/2020 P Biogen012820POTW
02/11/2020 S Biogen021120Self
Jan 2020 Week 4
Feb 2020 Week 2
Jan 2020 Average
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
136 / mg/L 80.168083 / lbs/day
13.3 / mg/L 12.139304 / lbs/day
136 / mg/L 80.168083 / lbs/day
13.3 / mg/L 12.139304 / lbs/day
136 / mg/L 80.168083 / lbs/day
13.3 / mg/L 12.139304 / lbs/day
74.7 / mg/L 46.153693 / lbs/day
74.7 / mg/L 46.1537 / lbs/day
136 / mg/L 80.168083 / lbs/day
13.3 / mg/L 12.139304 / lbs/day
2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
VOC
02/11/2020 S Biogen021120Self
Feb 2020 Week 2
0.005 /
0.005 /
mg/L
mg/L
Wednesday, February 24, 2021 10:48:57PM
* Indicates Violation ** Indicates TRC Violation Page 9 of 10

Biogen
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
VOC
Feb 2020 Average 0.005 / mg/L
2020 Quarter 1 0.005 / mg/L
2020 1st 6 Months (Avg) 0.005 / mg/L
2020 1st 6 ...(Max) 0.005 / mg/L
2020 1st 6 ...(Min) 0.005 / mg/L
2020 1st 6 ...(Count) 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Zinc
01/28/2020 P Biogen012820POTW 1.37 / mg/L 0.807576 / lbs/day
02/11/2020 S Biogen021120Self 0.638 / mg/L 0.582321 / lbs/day
Jan 2020 Week 4 1.37 / mg/L 0.807576 / lbs/day
Feb 2020 Week 2 0.638 / mg/L 0.582321 / lbs/day
Jan 2020 Average 1.37 / mg/L 0.807576 / lbs/day
Feb 2020 Average 0.638 / mg/L 0.582321 / lbs/day
2020 Quarter 1 1.004 / mg/L 0.694949 / lbs/day
2020 1st 6 Months (Avg) 1.004 / mg/L 0.694949 / lbs/day
2020 1st 6 ...(Max) 1.37 / mg/L 0.807576 / lbs/day
2020 1st 6 ...(Min) 0.638 / mg/L 0.582321 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Wednesday, February 24, 2021 10:48:57PM * Indicates Violation ** Indicates TRC Violation Page 10 of 10

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Aluminum
02/27/2020 S Cintas022720Se1f 0.898 / mg/L
Feb 2020 Week 4 0.898 / mg/L
Feb 2020 Average 0.898 / mg/L
2020 Quarter 1 0.898 / mg/L
2020 1st 6 Months (Avg) 0.898 / mg/L
2020 1st 6 ...(Max) 0.898 / mg/L
2020 1st 6 ...(Min) 0.898 / mg/L
2020 1st 6 ...(Count) 1 /
0.541216 / lbs/day
0.541216 / lbs/day
0.541216 / lbs/day
0.541216 / lbs/day
0.541216 / lbs/day
0.541216 / lbs/day
0.541216 / lbs/day
1 /
Sample Date SamplelD Result/Limit Mass /Limit
Ammonia
01/03/2020 S Cintas010320Se1f 23.4 / mg/L 14.5376 / lbs/day
02/18/2020 P Cintas021820POTW 6.1 / mg/L 3.5062 / lbs/day
02/27/2020 S Cintas022720Se1f 5.9 / mg/L 3.5559 / lbs/day
03/13/2020 S Cintas031320Se1f 1.9 / mg/L 1.0292 / lbs/day
04/14/2020 S Cintas041420Se1f 1.1 / mg/L 0.5446 / lbs/day
05/12/2020 S Cintas051220Se1f 9.7 / mg/L 4.7283 / lbs/day
06/12/2020 S Cintas061220Se1f 7.4 / mg/L 3.7412 / lbs/day
Jan 2020 Week 1 23.4 / mg/L 14.5376 / lbs/day
Feb 2020 Week 3 6.1 / mg/L 3.5062 / lbs/day
Mar 2020 Week 2 1.9 / mg/L 1.0292 / lbs/day
Feb 2020 Week 4 5.9 / mg/L 3.5559 / lbs/day
Apr 2020 Week 2 1.1 / mg/L 0.5446 / lbs/day
May 2020 Week 2 9.7 / mg/L 4.7283 / lbs/day
Jun 2020 Week 2 7.4 / mg/L 3.7412 / lbs/day
Jan 2020 Average 23.4 / mg/L 14.5376 / lbs/day
Feb 2020 Average 6 / mg/L 3.5311 / lbs/day
Mar 2020 Average 1.9 / mg/L 1.0292 / lbs/day
Apr 2020 Average 1.1 / mg/L 0.5446 / lbs/day
May 2020 Average 9.7 / mg/L 4.7283 / lbs/day
Jun 2020 Average 7.4 / mg/L 3.7412 / lbs/day
2020 Quarter 1 9.33 / mg/L 5.6572 / lbs/day
2020 Quarter 2 6.07 / mg/L 3.0047 / lbs/day
2020 1st 6 Months (Avg) 7.93 / mg/L 4.5204 / lbs/day
2020 1st 6 ...(Max) 23.4 / mg/L 14.5376 / lbs/day
2020 1st 6 ...(Min) 1.1 / mg/L 0.5446 / lbs/day
2020 1st 6 ...(Count) 7 / 7 /
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
01/31/2020 S Cintas0120F1ow 0.052694 / 0.180 MGD
02/29/2020 S Cintas0220F1ow 0.060971 / 0.180 MGD
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 1 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
03/31/2020 S Cintas0320F1ow 0.055568 / 0.180 MGD
04/30/2020 S Cintas0420F1ow 0.050403 / 0.180 MGD
05/31/2020 S Cintas0520F1ow 0.052634 / 0.180 MGD
06/30/2020 S Cintas0620F1ow 0.05954 / 0.180 MGD
Jan 2020 Week 4 0.052694 / MGD
Feb 2020 Week 4 0.060971 / MGD
Mar 2020 Week 4 0.055568 / MGD
Apr 2020 Week 4 0.050403 / MGD
May 2020 Week 4 0.052634 / MGD
Jun 2020 Week 4 0.05954 / MGD
Jan 2020 Average 0.052694 / 0.120 MGD
Feb 2020 Average 0.060971 / 0.120 MGD
Mar 2020 Average 0.055568 / 0.120 MGD
Apr 2020 Average 0.050403 / 0.120 MGD
May 2020 Average 0.052634 / 0.120 MGD
Jun 2020 Average 0.05954 / 0.120 MGD
2020 Quarter 1 0.056411 / MGD
2020 Quarter 2 0.054192 / MGD
2020 1st 6 Months (Avg) 0.055302 / MGD
2020 1st 6 ...(Max) 0.060971 / MGD
2020 1st 6 ...(Min) 0.050403 / MGD
2020 1st 6 ...(Count) 6 /
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
BOD
01/03/2020 S Cintas010320Se1f 326 / mg/L 202.532 / lbs/day
01/31/2020 P Cintas013120POTW 1150 / mg/L /
02/18/2020 P Cintas021820POTW 299 / mg/L 171.863 / lbs/day
02/27/2020 S Cintas022720Se1f 590 / mg/L 355.587 / lbs/day
03/03/2020 P Cintas030320POTW 168 / mg/L /
03/13/2020 S Cintas031320Se1f 610 / mg/L 330.416 / lbs/day
04/14/2020 S Cintas041420Se1f 152 / mg/L 75.249 / lbs/day
04/23/2020 P Cintas042320POTW 241 / mg/L /
05/05/2020 P Cintas050520POTW 371 / mg/L /
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 2 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
BOD
05/12/2020 S Cintas051220Se1f
06/12/2020 S Cintas061220Se1f
06/16/2020 P Cintas061620POTW
Jan 2020 Week 1
Jan 2020 Week 4
Feb 2020 Week 3
Feb 2020 Week 4
Mar 2020 Week 1
Mar 2020 Week 2
Apr 2020 Week 2
May 2020 Week 1
Apr 2020 Week 4
May 2020 Week 2
Jun 2020 Week 2
Jun 2020 Week 3
Jan 2020 Average
Feb 2020 Average
Mar 2020 Average
Apr 2020 Average
May 2020 Average
Jun 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
279 / mg/L
323 / mg/L
314 / mg/L
136 / lbs/day
163.299 / lbs/day
326 / mg/L 202.532 / lbs/day
1150 / mg/L
299 / mg/L 171.863 / lbs/day
590 / mg/L 355.587 / lbs/day
168 / mg/L
610 / mg/L 330.416 / lbs/day
152 / mg/L 75.249 / lbs/day
371 / mg/L
241 / mg/L
279 / mg/L 136 / lbs/day
323 / mg/L 163.299 / lbs/day
314 / mg/L
738 / mg/L 202.532 / lbs/day
444.5 / mg/L 263.725 / lbs/day
389 / mg/L 330.416 / lbs/day
196.5 / mg/L 75.249 / lbs/day
325 / mg/L 136 / lbs/day
318.5 / mg/L 163.299 / lbs/day
523.8 / mg/L 265.1 / lbs/day
280 / mg/L 124.85 / lbs/day
401.9 / mg/L 204.993 / lbs/day
1150 / mg/L 355.587 / lbs/day
152 / mg/L
12 / 7 /
Sample Date SamplelD Result/Limit Mass/Limit
Cadmium
02/27/2020 S Cintas022720Se1f 0.0012 / mg/L 0.000723 / lbs/day
Feb 2020 Week 4 0.0012 / mg/L 0.000723 / lbs/day
Feb 2020 Average 0.0012 / mg/L 0.000723 / lbs/day
2020 Quarter 1 0.0012 / mg/L 0.000723 / lbs/day
2020 1st 6 Months (Avg) 0.0012 / mg/L 0.000723 / lbs/day
2020 1st 6 ...(Max) 0.0012 / mg/L 0.000723 / lbs/day
2020 1st 6 ...(Min) 0.0012 / mg/L 0.000723 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Chloride
01/03/2020 S Cintas010320Se1f 125 / mg/L 77.6579 / lbs/day
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 3 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Chloride
02/18/2020 P Cintas021820POTW 116 / mg/L
Jan 2020 Week 1 125 / mg/L
Feb 2020 Week 3 116 / mg/L
Jan 2020 Average 125 / mg/L
Feb 2020 Average 116 / mg/L
2020 Quarter 1 120.5 / mg/L
2020 1st 6 Months (Avg) 120.5 / mg/L
2020 1st 6 ...(Max) 125 / mg/L
2020 1st 6 ...(Min) 116 / mg/L
2020 1st 6 ...(Count) 2 /
66.676 / lbs/day
77.6579 / lbs/day
66.676 / lbs/day
77.6579 / lbs/day
66.676 / lbs/day
72.1669 / lbs/day
72.1669 / lbs/day
77.6579 / lbs/day
66.6760 / lbs/day
2 /
Sample Date SamplelD Result/Limit Mass/Limit
Chromium
01/03/2020 S Cintas010320Se1f < 0.003 / mg/L < 0.001553 / lbs/day
02/27/2020 S Cintas022720Se1f 0.006 / mg/L 0.003496 / lbs/day
03/13/2020 S Cintas031320Se1f 0.006 / mg/L 0.003196 / lbs/day
04/14/2020 S Cintas041420Se1f < 0.003 / mg/L < 0.001238 / lbs/day
05/12/2020 S Cintas051220Se1f 0.006 / mg/L 0.002876 / lbs/day
06/12/2020 S Cintas061220Se1f 0.007 / mg/L 0.003539 / lbs/day
Jan 2020 Week 1 < 0.003 / mg/L < 0.001553 / lbs/day
Feb 2020 Week 4 0.006 / mg/L 0.003496 / lbs/day
Mar 2020 Week 2 0.006 / mg/L 0.003196 / lbs/day
Apr 2020 Week 2 < 0.003 / mg/L < 0.001238 / lbs/day
May 2020 Week 2 0.006 / mg/L 0.002876 / lbs/day
Jun 2020 Week 2 0.007 / mg/L 0.003539 / lbs/day
Jan 2020 Average < 0.003 / mg/L < 0.001553 / lbs/day
Feb 2020 Average 0.006 / mg/L 0.003496 / lbs/day
Mar 2020 Average 0.006 / mg/L 0.003196 / lbs/day
Apr 2020 Average < 0.003 / mg/L < 0.001238 / lbs/day
May 2020 Average 0.006 / mg/L 0.002876 / lbs/day
Jun 2020 Average 0.007 / mg/L 0.003539 / lbs/day
2020 Quarter 1 < 0.005 / mg/L < 0.002748 / lbs/day
2020 Quarter 2 < 0.005 / mg/L < 0.002551 / lbs/day
2020 1st 6 Months (Avg) < 0.005 / mg/L < 0.002650 / lbs/day
2020 1st 6 ...(Max) 0.007 / mg/L 0.003539 / lbs/day
2020 1st 6 ...(Min) < 0.003 / mg/L < 0.001238 / lbs/day
2020 1st 6 ...(Count) 6 / 6 /
Sample Date SamplelD Result/Limit Mass/Limit
Copper
01/03/2020 S Cintas010320Se1f
02/27/2020 S Cintas022720Se1f
0.089 / mg/L 0.055292 / lbs/day
0.064 / mg/L 0.038813 / lbs/day
Wednesday, February 24, 2021 10:50:27PM
* Indicates Violation ** Indicates TRC Violation Page 4 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Copper
03/13/2020 S Cintas031320Se1f 0.052
04/14/2020 S Cintas041420Se1f 0.042
05/12/2020 S Cintas051220Se1f 0.12
06/12/2020 S Cintas061220Se1f 0.094
Jan 2020 Week 1 0.089
Feb 2020 Week 4 0.064
Mar 2020 Week 2 0.052
Apr 2020 Week 2 0.042
May 2020 Week 2 0.12
Jun 2020 Week 2 0.094
Jan 2020 Average 0.089
Feb 2020 Average 0.064
Mar 2020 Average 0.052
Apr 2020 Average 0.042
May 2020 Average 0.12
Jun 2020 Average 0.094
2020 Quarter 1 0.068
2020 Quarter 2 0.085
2020 1st 6 Months (Avg) 0.077
2020 1st 6 ...(Max) 0.12
2020 1st 6 ...(Min) 0.042
2020 1st 6 ...(Count) 6
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.028167 / lbs/day
0.020793 / lbs/day
0.058495 / lbs/day
0.047524 / lbs/day
0.055292 / lbs/day
0.038813 / lbs/day
0.028167 / lbs/day
0.020793 / lbs/day
0.058495 / lbs/day
0.047524 / lbs/day
0.055292 / lbs/day
0.038813 / lbs/day
0.028167 / lbs/day
0.020793 / lbs/day
0.058495 / lbs/day
0.047524 / lbs/day
0.040757 / lbs/day
0.04227 / lbs/day
0.041514 / lbs/day
0.058495 / lbs/day
0.020793 / lbs/day
6 /
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
01/03/2020 S Cintas010320Se1f < 0.05 / mg/L < 0.0311 / lbs/day
02/18/2020 P Cintas021820POTW 0.2 / mg/L 0.115 / lbs/day
02/27/2020 S Cintas022720Se1f < 0.05 / mg/L < 0.0301 / lbs/day
03/13/2020 S Cintas031320Se1f < 0.05 / mg/L < 0.0271 / lbs/day
04/14/2020 S Cintas041420Se1f 0.31 / mg/L 0.1535 / lbs/day
05/12/2020 S Cintas051220Se1f < 0.05 / mg/L < 0.0244 / lbs/day
06/12/2020 S Cintas061220Se1f < 0.05 / mg/L < 0.0253 / lbs/day
Jan 2020 Week 1 < 0.05 / mg/L < 0.0311 / lbs/day
Feb 2020 Week 3 0.2 / mg/L 0.115 / lbs/day
Feb 2020 Week 4 < 0.05 / mg/L < 0.0301 / lbs/day
Mar 2020 Week 2 < 0.05 / mg/L < 0.0271 / lbs/day
Apr 2020 Week 2 0.31 / mg/L 0.1535 / lbs/day
May 2020 Week 2 < 0.05 / mg/L < 0.0244 / lbs/day
Jun 2020 Week 2 < 0.05 / mg/L < 0.0253 / lbs/day
Jan 2020 Average < 0.05 / mg/L < 0.0311 / lbs/day
Feb 2020 Average < 0.13 / mg/L < 0.0725 / lbs/day
Mar 2020 Average < 0.05 / mg/L < 0.0271 / lbs/day
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 5 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Fluoride
Apr 2020 Average 0.31 / mg/L 0.1535 / lbs/day
May 2020 Average < 0.05 / mg/L < 0.0244 / lbs/day
Jun 2020 Average < 0.05 / mg/L < 0.0253 / lbs/day
2020 Quarter 1 < 0.09 / mg/L < 0.0508 / lbs/day
2020 Quarter 2 < 0.14 / mg/L < 0.0677 / lbs/day
2020 1st 6 Months (Avg) < 0.11 / mg/L < 0.0581 / lbs/day
2020 1st 6 ...(Max) 0.31 / mg/L 0.1535 / lbs/day
2020 1st 6 ...(Min) < 0.05 / mg/L < 0.0244 / lbs/day
2020 1st 6 ...(Count) 7 / 7 /
Sample Date SamplelD Result/Limit Mass/Limit
Lead
01/03/2020 S Cintas010320Se1f 0.011 / mg/L 0.006834 / lbs/day
02/27/2020 S Cintas022720Se1f 0.0108 / mg/L 0.006509 / lbs/day
03/13/2020 S Cintas031320Se1f 0.011 / mg/L 0.005958 / lbs/day
04/14/2020 S Cintas041420Se1f < 0.0025 / mg/L < 0.001238 / lbs/day
05/12/2020 S Cintas051220Se1f 0.012 / mg/L 0.005849 / lbs/day
06/12/2020 S Cintas061220Se1f 0.016 / mg/L 0.008089 / lbs/day
Jan 2020 Week 1 0.011 / mg/L 0.006834 / lbs/day
Feb 2020 Week 4 0.0108 / mg/L 0.006509 / lbs/day
Mar 2020 Week 2 0.011 / mg/L 0.005958 / lbs/day
Apr 2020 Week 2 < 0.0025 / mg/L < 0.001238 / lbs/day
May 2020 Week 2 0.012 / mg/L 0.005849 / lbs/day
Jun 2020 Week 2 0.016 / mg/L 0.008089 / lbs/day
Jan 2020 Average 0.011 / mg/L 0.006834 / lbs/day
Feb 2020 Average 0.0108 / mg/L 0.006509 / lbs/day
Mar 2020 Average 0.011 / mg/L 0.005958 / lbs/day
Apr 2020 Average < 0.0025 / mg/L < 0.001238 / lbs/day
May 2020 Average 0.012 / mg/L 0.005849 / lbs/day
Jun 2020 Average 0.016 / mg/L 0.008089 / lbs/day
2020 Quarter 1 0.0109 / mg/L 0.006434 / lbs/day
2020 Quarter 2 < 0.0102 / mg/L < 0.005059 / lbs/day
2020 1st 6 Months (Avg) < 0.0106 / mg/L < 0.005746 / lbs/day
2020 1st 6 ...(Max) 0.016 / mg/L 0.008089 / lbs/day
2020 1st 6 ...(Min) < 0.0025 / mg/L < 0.001238 / lbs/day
2020 1st 6 ...(Count) 6 / 6 /
Sample Date SamplelD Result/Limit Mass/Limit
Mercury
03/25/2020 S Cintas032520Se1fHg 0 / mg/L
Mar 2020 Week 4 0 / mg/L
Mar 2020 Average 0 / mg/L
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 6 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury
2020 Quarter 1 0 / mg/L
2020 1st 6 Months (Avg) 0.00000 / mg/L
2020 1st 6 ...(Max) 0.00000 / mg/L
2020 1st 6 ...(Min) 0.00000 / mg/L
2020 1st 6 ...(Count) 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Molybdenum
01/03/2020 S Cintas010320Se1f 0 / mg/L 0.0193 / lbs/day
02/27/2020 S Cintas022720Se1f 0 / mg/L 0.0294 / lbs/day
03/13/2020 S Cintas031320Se1f 0 / mg/L 0.0157 / lbs/day
04/14/2020 S Cintas041420Se1f 0 / mg/L 0.0109 / lbs/day
05/12/2020 S Cintas051220Se1f 0 / mg/L 0.0102 / lbs/day
06/12/2020 S Cintas061220Se1f 0 / mg/L 0.0116 / lbs/day
Jan 2020 Week 1 0 / mg/L 0.0193 / lbs/day
Feb 2020 Week 4 0 / mg/L 0.0294 / lbs/day
Mar 2020 Week 2 0 / mg/L 0.0157 / lbs/day
Apr 2020 Week 2 0 / mg/L 0.0109 / lbs/day
May 2020 Week 2 0 / mg/L 0.0102 / lbs/day
Jun 2020 Week 2 0 / mg/L 0.0116 / lbs/day
Jan 2020 Average 0 / mg/L 0.0193 / lbs/day
Feb 2020 Average 0 / mg/L 0.0294 / lbs/day
Mar 2020 Average 0 / mg/L 0.0157 / lbs/day
Apr 2020 Average 0 / mg/L 0.0109 / lbs/day
May 2020 Average 0 / mg/L 0.0102 / lbs/day
Jun 2020 Average 0 / mg/L 0.0116 / lbs/day
2020 Quarter 1 0 / mg/L 0.0215 / lbs/day
2020 Quarter 2 0 / mg/L 0.0109 / lbs/day
2020 1st 6 Months (Avg) 0.029 / mg/L 0.0162 / lbs/day
2020 1st 6 ...(Max) 0.049 / mg/L 0.0294 / lbs/day
2020 1st 6 ...(Min) 0.021 / mg/L 0.0102 / lbs/day
2020 1st 6 ...(Count) 6 / 6 /
Sample Date SamplelD Result/Limit Mass /Limit
Nickel
01/03/2020 S Cintas010320Se1f
02/27/2020 S Cintas022720Se1f
03/13/2020 S Cintas031320Se1f
04/14/2020 S Cintas041420Se1f
05/12/2020 S Cintas051220Se1f
06/12/2020 S Cintas061220Se1f
Jan 2020 Week 1
0.013 / mg/L 0.008076 / lbs/day
0.0194 / mg/L 0.011692 / lbs/day
0.022 / mg/L 0.011917 / lbs/day
0.022 / mg/L 0.010891 / lbs/day
0.021 / mg/L 0.010237 / lbs/day
0.024 / mg/L 0.012134 / lbs/day
0.013 / mg/L 0.008076 / lbs/day
Wednesday, February 24, 2021 10:50:27PM
* Indicates Violation ** Indicates TRC Violation Page 7 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Nickel
Feb 2020
Mar 2020
Apr 2020
May 2020
Jun 2020
Jan 2020
Feb 2020
Mar 2020
Apr 2020
May 2020
Jun 2020
2020
2020
2020
2020
2020
2020
Week 4
Week 2
Week 2
Week 2
Week 2
Average
Average
Average
Average
Average
Average
Quarter 1
Quarter 2
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.0194
0.022
0.022
0.021
0.024
0.013
0.0194
0.022
0.022
0.021
0.024
0.0181
0.0223
0.0202
0.024
0.013
6
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.011692
0.011917
0.010891
0.010237
0.012134
0.008076
0.011692
0.011917
0.010891
0.010237
0.012134
0.010562
0.011087
0.010825
0.012134
0.008076
6
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
01/03/2020
02/18/2020
02/27/2020
03/13/2020
04/14/2020
05/12/2020
06/12/2020
Jan 2020
Feb 2020
Feb 2020
Mar 2020
Apr 2020
May 2020
Jun 2020
Jan 2020
Feb 2020
Mar 2020
Apr 2020
May 2020
Jun 2020
2020
2020
S Cintas010320Se1f
P Cintas021820POTW
S Cintas022720Se1f
S Cintas031320Se1f
S Cintas041420Se1f
S Cintas051220Se1f
S Cintas061220Se1f
Week 1
Week 3
Week 4
Week 2
Week 2
Week 2
Week 2
Average
Average
Average
Average
Average
Average
Quarter 1
Quarter 2
0 /
0.1 /
0 /
0 /
0.1 /
0 /
0 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.056
0.057
0.029
0.031
0.01
0.097
0.042
0.056
0.057
0.029
0.031
0.01
0.097
0.042
0.056
0.043
0.031
0.01
0.097
0.042
0.043
0.05
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 8 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
2020
2020
2020
2020
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.1 /
0.2 /
0.0 /
7 /
mg/L
mg/L
mg/L
0.046 /
0.097 /
0.010 /
7 /
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result / Limit
Mass / Limit
Nitrogen, Total
01/03/2020
02/27/2020
03/13/2020
04/14/2020
05/12/2020
06/12/2020
Jan 2020
Feb 2020
Mar 2020
Apr 2020
May 2020
Jun 2020
Jan 2020
Feb 2020
Mar 2020
Apr 2020
May 2020
Jun 2020
2020
2020
2020
2020
2020
2020
S Cintas010320Se1f
S Cintas022720Se1f
S Cintas031320Se1f
S Cintas041420Se1f
S Cintas051220Se1f
S Cintas061220Se1f
Week 1
Week 4
Week 2
Week 2
Week 2
Week 2
Average
Average
Average
Average
Average
Average
Quarter 1
Quarter 2
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
67.4 /
17.2 /
12.2 /
7 /
39.4 /
19.8 /
67.4 /
17.2 /
12.2 /
7 /
39.4 /
19.8 /
67.4 /
17.2 /
12.2 /
7 /
39.4 /
19.8 /
32.27 /
22.07 /
27.17 /
67.4 /
7 /
6 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
41.873 /
10.366 /
6.608 /
3.465 /
19.206 /
10.01 /
41.873 /
10.366 /
6.608 /
3.465 /
19.206 /
10.01 /
41.873 /
10.366 /
6.608 /
3.465 /
19.206 /
10.01 /
19.616 /
10.894 /
15.255 /
41.873 /
3.465 /
6/
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Oil & Grease, HEM (Polar)
01/03/2020 S Cintas010320Se1f
02/18/2020 P Cintas021820POTW
02/27/2020 S Cintas022720Se1f
03/13/2020 S Cintas031320Se1f
04/14/2020 S Cintas041420Se1f
04/23/2020 S Cintas042320Se1f
05/12/2020 S Cintas051220Se1f
06/12/2020 S Cintas061220Se1f
32.5 / 100
2.5 / 100
45.7 / 100
221 / 100
7.5 / 100
12.8 / 100
18.1 / 100
54.9 / 100
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
20.191057 /
1.436982 /
27.542938 /
* * 119.708257 /
3.712968 /
5.091643 /
8.822959 /
27.755837 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 10:50:27PM
* Indicates Violation ** Indicates TRC Violation Page 9 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Oil & Grease, HEM (Polar)
Jan 2020 Week 1 32.5 / mg/L 20.191057 / lbs/day
Feb 2020 Week 3 < 2.5 / mg/L < 1.436982 / lbs/day
Feb 2020 Week 4 45.7 / mg/L 27.542938 / lbs/day
Mar 2020 Week 2 221 / mg/L 119.708257 / lbs/day
Apr 2020 Week 2 7.5 / mg/L 3.712968 / lbs/day
Apr 2020 Week 4 12.8 / mg/L 5.091643 / lbs/day
May 2020 Week 2 18.1 / mg/L 8.822959 / lbs/day
Jun 2020 Week 2 54.9 / mg/L 27.755837 / lbs/day
Jan 2020 Average 32.5 / mg/L 20.191057 / lbs/day
Feb 2020 Average < 24.1 / mg/L < 14.48996 / lbs/day
Mar 2020 Average 221 / mg/L 119.708257 / lbs/day
Apr 2020 Average 10.2 / mg/L 4.402306 / lbs/day
May 2020 Average 18.1 / mg/L 8.822959 / lbs/day
Jun 2020 Average 54.9 / mg/L 27.755837 / lbs/day
2020 Quarter 1 < 75.4 / mg/L < 42.219808 / lbs/day
2020 Quarter 2 23.3 / mg/L 11.345852 / lbs/day
2020 1st 6 Months (Avg) < 49.4 / mg/L < 26.7828 / lbs/day
2020 1st 6 ...(Max) 221 / mg/L 119.708257 / lbs/day
2020 1st 6 ...(Min) < 2.5 / mg/L < 1.436982 / lbs/day
2020 1st 6 ...(Count) 8 / 8 /
Sample Count : 8 Months Sampled : 6 Weeks Sampled : 8 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 1 12.50 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 1 12.50 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Oil & Grease, SGT-HEM (Non -Polar)
01/03/2020 S Cintas010320Se1f 10.4 / 100 mg/L 6.4611 / lbs/day
02/18/2020 P Cintas021820POTW < 2.5 / 100 mg/L < 1.437 / lbs/day
02/27/2020 S Cintas022720Se1f 11.4 / 100 mg/L 6.8707 / lbs/day
03/13/2020 S Cintas031320Se1f 45.3 / 100 mg/L 24.5375 / lbs/day
04/14/2020 S Cintas041420Se1f < 2.5 / 100 mg/L < 1.2377 / lbs/day
04/23/2020 S Cintas042320Se1f < 2.5 / 100 mg/L < 0.9945 / lbs/day
05/12/2020 S Cintas051220Se1f 5.5 / 100 mg/L 2.681 / lbs/day
06/12/2020 S Cintas061220Se1f 13.6 / 100 mg/L 6.8758 / lbs/day
Jan 2020 Week 1 10.4 / mg/L 6.4611 / lbs/day
Feb 2020 Week 3 < 2.5 / mg/L < 1.437 / lbs/day
Feb 2020 Week 4 11.4 / mg/L 6.8707 / lbs/day
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 10 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Oil & Grease, SGT-HEM (Non -Polar)
Mar 2020 Week 2 45.3 / mg/L 24.5375 / lbs/day
Apr 2020 Week 2 < 2.5 / mg/L < 1.2377 / lbs/day
Apr 2020 Week 4 < 2.5 / mg/L < 0.9945 / lbs/day
May 2020 Week 2 5.5 / mg/L 2.681 / lbs/day
Jun 2020 Week 2 13.6 / mg/L 6.8758 / lbs/day
Jan 2020 Average 10.4 / mg/L 6.4611 / lbs/day
Feb 2020 Average < 7 / mg/L < 4.1538 / lbs/day
Mar 2020 Average 45.3 / mg/L 24.5375 / lbs/day
Apr 2020 Average < 2.5 / mg/L < 1.1161 / lbs/day
May 2020 Average 5.5 / mg/L 2.681 / lbs/day
Jun 2020 Average 13.6 / mg/L 6.8758 / lbs/day
2020 Quarter 1 < 17.4 / mg/L < 9.8266 / lbs/day
2020 Quarter 2 < 6 / mg/L < 2.9472 / lbs/day
2020 1st 6 Months (Avg) < 11.7 / mg/L < 6.3869 / lbs/day
2020 1st 6 ...(Max) 45.3 / mg/L 24.5375 / lbs/day
2020 1st 6 ...(Min) < 2.5 / mg/L < 0.9945 / lbs/day
2020 1st 6 ...(Count) 8 / 8 /
Sample Count : 8 Months Sampled : 6 Weeks Sampled : 8 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
pH
01/03/2020 S Cintas010320Se1f 7.2 / 6.0 - 10.5 SU /
02/18/2020 P Cintas021820POTW 7.2 / 6.0 - 10.5 SU /
02/27/2020 S Cintas022720Se1f 6.5 / 6.0 - 10.5 SU /
03/13/2020 S Cintas031320Se1f 6.8 / 6.0 - 10.5 SU /
03/25/2020 S Cintas032520SelfHg 6.9 / 6.0 - 10.5 SU /
04/14/2020 S Cintas041420Se1f 7.1 / 6.0 - 10.5 SU /
04/23/2020 S Cintas042320Se1f 7 / 6.0 - 10.5 SU /
05/12/2020 S Cintas051220Se1f 7.1 / 6.0 - 10.5 SU /
06/12/2020 S Cintas061220Se1f 7.1 / 6.0 - 10.5 SU /
Jan 2020 Week 1 7.2 / SU /
Feb 2020 Week 3 7.2 / SU /
Feb 2020 Week 4 6.5 / SU /
Mar 2020 Week 2 6.8 / SU /
Mar 2020 Week 4 6.9 / SU /
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 11 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
pH
Apr 2020 Week 2
Apr 2020 Week 4
May 2020 Week 2
Jun 2020 Week 2
Jan 2020 Average
Feb 2020 Average
Mar 2020 Average
Apr 2020 Average
May 2020 Average
Jun 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
7.1
7
7.1
7.1
7.2
6.85
6.85
7.05
7.1
7.1
6.92
7.08
6.99
7.2
6.5
9
SU
SU
SU
SU
SU
SU
SU
SU
SU
SU
SU
SU
SU
SU
SU
Sample Count : 9 Months Sampled : 6 Weeks Sampled : 9 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Silver
02/27/2020 S Cintas022720Se1f < 0.0025 / mg/L < 0.001507 / lbs/day
Feb 2020 Week 4 < 0.0025 / mg/L < 0.001507 / lbs/day
Feb 2020 Average < 0.0025 / mg/L < 0.001507 / lbs/day
2020 Quarter 1 < 0.0025 / mg/L < 0.001507 / lbs/day
2020 1st 6 Months (Avg) < 0.0025 / mg/L < 0.001507 / lbs/day
2020 1st 6 ...(Max) < 0.0025 / mg/L < 0.001507 / lbs/day
2020 1st 6 ...(Min) < 0.0025 / mg/L < 0.001507 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Temperature
01/03/2020 S Cintas010320Se1f 27.2 / 66 °C
02/18/2020 P Cintas021820POTW 22.8 / 66 °C
02/27/2020 S Cintas022720Se1f 27.9 / 66 °C
03/13/2020 S Cintas031320Se1f 30.7 / 66 °C
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 12 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Temperature
03/25/2020 S Cintas032520Se1fHg
04/14/2020 S Cintas041420Se1f
04/23/2020 S Cintas042320Se1f
05/12/2020 S Cintas051220Se1f
06/12/2020 S Cintas061220Se1f
Jan 2020 Week 1
Feb 2020 Week 3
Feb 2020 Week 4
Mar 2020 Week 2
Mar 2020 Week 4
Apr 2020 Week 2
Apr 2020 Week 4
May 2020 Week 2
Jun 2020 Week 2
Jan 2020 Average
Feb 2020 Average
Mar 2020 Average
Apr 2020 Average
May 2020 Average
Jun 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
30 / 66 °C
31.7 / 66 °C
31.2 / 66 °C
31.9 / 66 °C
34.3 / 66 °C
27.2 / °C
22.8 / °C
27.9 / °C
30.7 / °C
30 / °C
31.7 / °C
31.2 / °C
31.9 / °C
34.3 / °C
27.2 / °C
25.4 / °C
30.4 / °C
31.5 / °C
31.9 / °C
34.3 / °C
27.7 / °C
32.3 / °C
29.7 / °C
34.3 / °C
22.8 / °C
9 /
Sample Count : 9 Months Sampled : 6 Weeks Sampled : 9 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass/Limit
TKN
01/03/2020 S Cintas010320Se1f 67.3 / mg/L 41.811 / lbs/day
01/31/2020 P Cintas013120POTW 55.8 / mg/L /
02/18/2020 P Cintas021820POTW 22.3 / mg/L 12.818 / lbs/day
02/27/2020 S Cintas022720Se1f 17.2 / mg/L 10.366 / lbs/day
03/03/2020 P Cintas030320POTW 185 / mg/L /
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 13 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
TKN
03/13/2020 S Cintas031320Se1f
04/14/2020 S Cintas041420Se1f
04/23/2020 P Cintas042320POTW
05/05/2020 P Cintas050520POTW
05/12/2020 S Cintas051220Se1f
06/12/2020 S Cintas061220Se1f
06/16/2020 P Cintas061620POTW
Jan 2020 Week 1
Jan 2020 Week 4
Feb 2020 Week 3
Feb 2020 Week 4
Mar 2020 Week 1
Mar 2020 Week 2
Apr 2020 Week 2
Apr 2020 Week 4
May 2020 Week 1
May 2020 Week 2
Jun 2020 Week 2
Jun 2020 Week 3
Jan 2020 Average
Feb 2020 Average
Mar 2020 Average
Apr 2020 Average
May 2020 Average
Jun 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
12.1 / mg/L
7 / mg/L
14.1 / mg/L
21.7 / mg/L
39.2 / mg/L
19.7 / mg/L
34.2 / mg/L
67.3 / mg/L
55.8 / mg/L
22.3 / mg/L
17.2 / mg/L
185 / mg/L
12.1 / mg/L
7 / mg/L
14.1 / mg/L
21.7 / mg/L
39.2 / mg/L
19.7 / mg/L
34.2 / mg/L
61.55 / mg/L
19.75 / mg/L
98.55 / mg/L
10.55 / mg/L
30.45 / mg/L
26.95 / mg/L
59.95 / mg/L
22.65 / mg/L
41.3 / mg/L
185 / mg/L
7 / mg/L
12 /
6.554 / lbs/day
3.465 / lbs/day
19.108 / lbs/day
9.96 / lbs/day
41.811 / lbs/day
12.818 / lbs/day
10.366 / lbs/day
6.554 / lbs/day
3.465 / lbs/day
19.108 / lbs/day
9.96 / lbs/day
41.811 / lbs/day
11.592 / lbs/day
6.554 / lbs/day
3.465 / lbs/day
19.108 / lbs/day
9.96 / lbs/day
17.887 / lbs/day
10.844 / lbs/day
14.869 / lbs/day
41.811 / lbs/day
7 /
Sample Date SamplelD Result/Limit Mass/Limit
Total Phosphorus
01/03/2020 S Cintas010320Se1f 6.6 / mg/L 4.1003 / lbs/day
01/31/2020 P Cintas013120POTW 5.71 / mg/L /
02/18/2020 P Cintas021820POTW 2.25 / mg/L 1.2933 / lbs/day
02/27/2020 S Cintas022720Se1f 1.7 / mg/L 1.0246 / lbs/day
03/03/2020 P Cintas030320POTW 10.8 / mg/L /
03/13/2020 S Cintas031320Se1f 1.3 / mg/L 0.7042 / lbs/day
04/14/2020 S Cintas041420Se1f 0.37 / mg/L 0.1832 / lbs/day
04/23/2020 P Cintas042320POTW 1.16 / mg/L /
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 14 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
05/05/2020 P Cintas050520POTW 2.3 / mg/L
05/12/2020 S Cintas051220Se1f 2.9 / mg/L
06/12/2020 S Cintas061220Se1f 2.5 / mg/L
06/16/2020 P Cintas061620POTW 3.33 / mg/L
Jan 2020 Week 1 6.6 / mg/L
Jan 2020 Week 4 5.71 / mg/L
Feb 2020 Week 3 2.25 / mg/L
Feb 2020 Week 4 1.7 / mg/L
Mar 2020 Week 1 10.8 / mg/L
Mar 2020 Week 2 1.3 / mg/L
Apr 2020 Week 2 0.37 / mg/L
Apr 2020 Week 4 1.16 / mg/L
May 2020 Week 1 2.3 / mg/L
May 2020 Week 2 2.9 / mg/L
Jun 2020 Week 2 2.5 / mg/L
Jun 2020 Week 3 3.33 / mg/L
Jan 2020 Average 6.155 / mg/L
Feb 2020 Average 1.975 / mg/L
Mar 2020 Average 6.05 / mg/L
Apr 2020 Average 0.765 / mg/L
May 2020 Average 2.6 / mg/L
Jun 2020 Average 2.915 / mg/L
2020 Quarter 1 4.727 / mg/L
2020 Quarter 2 2.093 / mg/L
2020 1st 6 Months (Avg) 3.41 / mg/L
2020 1st 6 ...(Max) 10.8 / mg/L
2020 1st 6 ...(Min) 0.37 / mg/L
2020 1st 6 ...(Count) 12 /
1.4136 / lbs/day
1.2639 / lbs/day
4.1003 / lbs/day
1.2933 / lbs/day
1.0246 / lbs/day
0.7042 / lbs/day
0.1832 / lbs/day
1.4136 / lbs/day
1.2639 / lbs/day
4.1003 / lbs/day
1.1589 / lbs/day
0.7042 / lbs/day
0.1832 / lbs/day
1.4136 / lbs/day
1.2639 / lbs/day
1.7806 / lbs/day
0.9536 / lbs/day
1.4262 / lbs/day
4.1003 / lbs/day
7 /
Sample Date SamplelD Result/Limit Mass /Limit
TSS
01/03/2020 S Cintas010320Se1f 108 / mg/L 67.096434 / lbs/day
01/31/2020 P Cintas013120POTW 1416 / mg/L /
02/18/2020 P Cintas021820POTW 116 / mg/L 66.675965 / lbs/day
02/27/2020 S Cintas022720Se1f 226 / mg/L 136.207963 / lbs/day
03/03/2020 P Cintas030320POTW 43 / mg/L /
03/13/2020 S Cintas031320Se1f 242 / mg/L 131.083249 / lbs/day
04/14/2020 S Cintas041420Se1f 41.3 / mg/L 20.446077 / lbs/day
04/23/2020 P Cintas042320POTW 84 / mg/L /
05/05/2020 P Cintas050520POTW 48 / mg/L /
05/12/2020 S Cintas051220Se1f 179 / mg/L 87.254681 / lbs/day
06/12/2020 S Cintas061220Se1f 50.4 / mg/L 25.480768 / lbs/day
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 15 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
TSS
06/16/2020 P Cintas061620POTW 774 / mg/L
Jan 2020 Week 1 108 / mg/L
Jan 2020 Week 4 1416 / mg/L
Feb 2020 Week 3 116 / mg/L
Feb 2020 Week 4 226 / mg/L
Mar 2020 Week 1 43 / mg/L
Mar 2020 Week 2 242 / mg/L
Apr 2020 Week 2 41.3 / mg/L
Apr 2020 Week 4 84 / mg/L
May 2020 Week 1 48 / mg/L
May 2020 Week 2 179 / mg/L
Jun 2020 Week 2 50.4 / mg/L
Jun 2020 Week 3 774 / mg/L
Jan 2020 Average 762 / mg/L
Feb 2020 Average 171 / mg/L
Mar 2020 Average 142.5 / mg/L
Apr 2020 Average 62.7 / mg/L
May 2020 Average 113.5 / mg/L
Jun 2020 Average 412.2 / mg/L
2020 Quarter 1 358.5 / mg/L
2020 Quarter 2 196.1 / mg/L
2020 1st 6 Months (Avg) 277.3 / mg/L
2020 1st 6 ...(Max) 1416 / mg/L
2020 1st 6 ...(Min) 41.3 / mg/L
2020 1st 6 ...(Count) 12 /
67.096434 / lbs/day
66.675965 / lbs/day
136.207963 / lbs/day
131.083249 / lbs/day
20.446077 / lbs/day
87.254681 / lbs/day
25.480768 / lbs/day
67.096434 / lbs/day
101.441964 / lbs/day
131.083249 / lbs/day
20.446077 / lbs/day
87.254681 / lbs/day
25.480768 / lbs/day
100.265903 / lbs/day
44.393842 / lbs/day
76.3207 / lbs/day
136.207963 / lbs/day
7 /
Sample Date SamplelD Result / Limit Mass/Limit
VOC
02/27/2020 S Cintas022720Se1f 0.0452 / mg/L /
Feb 2020 Week 4 0.0452 / mg/L /
Feb 2020 Average 0.0452 / mg/L /
2020 Quarter 1 0.0452 / mg/L /
2020 1st 6 Months (Avg) 0.0452 / mg/L /
2020 1st 6 ...(Max) 0.0452 / mg/L /
2020 1st 6 ...(Min) 0.0452 / mg/L /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result / Limit Mass/Limit
Zinc
01/03/2020 S Cintas010320Se1f 0.85 / mg/L 0.528074 / lbs/day
02/27/2020 S Cintas022720Se1f 1.07 / mg/L 0.644878 / lbs/day
03/13/2020 S Cintas031320Se1f 1 / mg/L 0.541666 / lbs/day
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 16 of 17

Cintas Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Zinc
04/14/2020 S Cintas041420Se1f
05/12/2020 S Cintas051220Se1f
06/12/2020 S Cintas061220Se1f
Jan 2020 Week 1
Feb 2020 Week 4
Mar 2020 Week 2
Apr 2020 Week 2
May 2020 Week 2
Jun 2020 Week 2
Jan 2020 Average
Feb 2020 Average
Mar 2020 Average
Apr 2020 Average
May 2020 Average
Jun 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
0.75 / mg/L
0.85 / mg/L
1.3 / mg/L
0.85 / mg/L
1.07 / mg/L
1 / mg/L
0.75 / mg/L
0.85 / mg/L
1.3 / mg/L
0.85 / mg/L
1.07 / mg/L
1 / mg/L
0.75 / mg/L
0.85 / mg/L
1.3 / mg/L
0.973 / mg/L
0.967 / mg/L
0.97 / mg/L
1.3 / mg/L
0.75 / mg/L
6 /
0.371297 / lbs/day
0.414338 / lbs/day
0.657242 / lbs/day
0.528074 / lbs/day
0.644878 / lbs/day
0.541666 / lbs/day
0.371297 / lbs/day
0.414338 / lbs/day
0.657242 / lbs/day
0.528074 / lbs/day
0.644878 / lbs/day
0.541666 / lbs/day
0.371297 / lbs/day
0.414338 / lbs/day
0.657242 / lbs/day
0.57154 / lbs/day
0.480959 / lbs/day
0.526249 / lbs/day
0.657242 / lbs/day
0.371297 / lbs/day
6 /
Wednesday, February 24, 2021 10:50:27PM * Indicates Violation ** Indicates TRC Violation Page 17 of 17

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Date SamplelD
Result /Limit
Mass /Limit
Aluminum
02/25/2020 S CreeP8022520Se1f
Feb 2020 Week 4
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
0.22 / mg/L
0.22 / mg/L
0.22 / mg/L
0.22 / mg/L
0.22 / mg/L
0.22 / mg/L
0.22 / mg/L
0.50457 / lbs/day
0.50457 / lbs/day
0.50457 / lbs/day
0.50457 / lbs/day
0.50457 / lbs/day
0.50457 / lbs/day
0.50457 / lbs/day
1 /
Sample Date SamplelD Result/Limit Mass /Limit
Ammonia
02/20/2020 P CreeP8022020POTW 24.9 / mg/L 76.6288 / lbs/day
02/25/2020 S CreeP8022520Se1f 24.2 / mg/L 55.5027 / lbs/day
Feb 2020 Week 3 24.9 / mg/L 76.6288 / lbs/day
Feb 2020 Week 4 24.2 / mg/L 55.5027 / lbs/day
Feb 2020 Average 24.55 / mg/L 66.0657 / lbs/day
2020 Quarter 1 24.55 / mg/L 66.0657 / lbs/day
2020 1st 6 Months (Avg) 24.55 / mg/L 66.0657 / lbs/day
2020 1st 6 ...(Max) 24.9 / mg/L 76.6288 / lbs/day
2020 1st 6 ...(Min) 24.2 / mg/L 55.5027 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date Sump/ern Result/Limit Mass/Limit
Average Flow for Month
01/31/2020 S CreeP80120F1ow 0.31536 / MGD /
02/29/2020 S CreeP80220F1ow 0.329263 / MGD /
03/31/2020 S CreeP80320F1ow 0.321631 / MGD /
04/30/2020 S CreeP80420F1ow 0.306336 / MGD /
05/31/2020 S CreeP80520F1ow 0.274947 / MGD /
06/30/2020 S CreeP80620F1ow 0.37728 / MGD /
Jan 2020 Week 4 0.31536 / MGD /
Feb 2020 Week 4 0.329263 / MGD /
Mar 2020 Week 4 0.321631 / MGD /
Apr 2020 Week 4 0.306336 / MGD /
May 2020 Week 4 0.274947 / MGD /
Jun 2020 Week 4 0.37728 / MGD /
Jan 2020 Average 0.31536 / MGD /
Feb 2020 Average 0.329263 / MGD /
Mar 2020 Average 0.321631 / MGD /
Apr 2020 Average 0.306336 / MGD /
May 2020 Average 0.274947 / MGD /
Jun 2020 Average 0.37728 / MGD /
Wednesday, February 24, 2021 10:51:30PM * Indicates Violation ** Indicates TRC Violation Page 1 of 8

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Dute SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
2020 Quarter 1 0.322085 / MGD
2020 Quarter 2 0.319521 / MGD
2020 1st 6 Months (Avg) 0.320803 / MGD
2020 1st 6 ...(Max) 0.37728 / MGD
2020 1st 6 ...(Min) 0.274947 / MGD
2020 1st 6 ...(Count) 6 /
Sample Date SamplelD Result/Limit Mass/Limit
Barium
02/25/2020 S CreeP8022520Se1f 0.019 / mg/L 0.0436 / lbs/day
Feb 2020 Week 4 0.019 / mg/L 0.0436 / lbs/day
Feb 2020 Average 0.019 / mg/L 0.0436 / lbs/day
2020 Quarter 1 0.019 / mg/L 0.0436 / lbs/day
2020 1st 6 Months (Avg) 0.019 / mg/L 0.0436 / lbs/day
2020 1st 6 ...(Max) 0.019 / mg/L 0.0436 / lbs/day
2020 1st 6 ...(Min) 0.019 / mg/L 0.0436 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Dute SamplelD Result/Limit Mass /Limit
Cadmium
02/25/2020 S CreeP8022520Se1f < 0.0005 / mg/L < 0.001147 / lbs/day
Feb 2020 Week 4 < 0.0005 / mg/L < 0.001147 / lbs/day
Feb 2020 Average < 0.0005 / mg/L < 0.001147 / lbs/day
2020 Quarter 1 < 0.0005 / mg/L < 0.001147 / lbs/day
2020 1st 6 Months (Avg) < 0.0005 / mg/L < 0.001147 / lbs/day
2020 1st 6 ...(Max) < 0.0005 / mg/L < 0.001147 / lbs/day
2020 1st 6 ...(Min) < 0.0005 / mg/L < 0.001147 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Chloride
02/20/2020 P CreeP8022020POTW
02/25/2020 S CreeP8022520Se1f
Feb 2020 Week 3
Feb 2020 Week 4
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
200 / mg/L 615.492 / lbs/day
157 / mg/L 360.0795 / lbs/day
200 / mg/L 615.492 / lbs/day
157 / mg/L 360.0795 / lbs/day
178.5 / mg/L 487.7858 / lbs/day
178.5 / mg/L 487.7858 / lbs/day
178.5 / mg/L 487.786 / lbs/day
200 / mg/L 615.492 / lbs/day
157 / mg/L 360.0795 / lbs/day
2 / 2 /
Wednesday, February 24, 2021 10:51:30PM
* Indicates Violation ** Indicates TRC Violation Page 2 of 8

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Date SamplelD
Result /Limit
Mass /Limit
Chromium
02/25/2020 S CreeP8022520Se1f < 0.003 / mg/L < 0.005734 / lbs/day
Feb 2020 Week 4 < 0.003 / mg/L < 0.005734 / lbs/day
Feb 2020 Average < 0.003 / mg/L < 0.005734 / lbs/day
2020 Quarter 1 < 0.003 / mg/L < 0.005734 / lbs/day
2020 1st 6 Months (Avg) < 0.003 / mg/L < 0.005734 / lbs/day
2020 1st 6 ...(Max) < 0.003 / mg/L < 0.005734 / lbs/day
2020 1st 6 ...(Min) < 0.003 / mg/L < 0.005734 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Copper
02/25/2020 S CreeP8022520Se1f 0.031 / mg/L 0.071099 / lbs/day
Feb 2020 Week 4 0.031 / mg/L 0.071099 / lbs/day
Feb 2020 Average 0.031 / mg/L 0.071099 / lbs/day
2020 Quarter 1 0.031 / mg/L 0.071099 / lbs/day
2020 1st 6 Months (Avg) 0.031 / mg/L 0.071099 / lbs/day
2020 1st 6 ...(Max) 0.031 / mg/L 0.071099 / lbs/day
2020 1st 6 ...(Min) 0.031 / mg/L 0.071099 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Cyanide
02/20/2020 P CreeP8022020POTW < 0.003 / mg/L < 0.007694 / lbs/day
02/25/2020 S CreeP8022520Se1f < 0.004 / mg/L < 0.009174 / lbs/day
Feb 2020 Week 3 < 0.003 / mg/L < 0.007694 / lbs/day
Feb 2020 Week 4 < 0.004 / mg/L < 0.009174 / lbs/day
Feb 2020 Average < 0.003 / mg/L < 0.008434 / lbs/day
2020 Quarter 1 < 0.003 / mg/L < 0.008434 / lbs/day
2020 1st 6 Months (Avg) < 0.003 / mg/L < 0.008434 / lbs/day
2020 1st 6 ...(Max) < 0.004 / mg/L < 0.009174 / lbs/day
2020 1st 6 ...(Min) < 0.003 / mg/L < 0.007694 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result / Limit Mass/Limit
Fluoride
02/20/2020 P CreeP8022020POTW 2.01 / mg/L 6.1857 / lbs/day
02/25/2020 S CreeP8022520Se1f 3 / mg/L 6.8805 / lbs/day
Feb 2020 Week 3 2.01 / mg/L 6.1857 / lbs/day
Feb 2020 Week 4 3 / mg/L 6.8805 / lbs/day
Feb 2020 Average 2.51 / mg/L 6.5331 / lbs/day
2020 Quarter 1 2.51 / mg/L 6.5331 / lbs/day
Wednesday, February 24, 2021 10:51:30PM * Indicates Violation ** Indicates TRC Violation Page 3 of 8

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Date SamplelD
Result /Limit
Mass /Limit
Fluoride
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6...(Count)
2.51 / mg/L
3 / mg/L
2.01 / mg/L
2 /
6.5331 / lbs/day
6.8805 / lbs/day
6.1857 / lbs/day
2 /
Sample Date SamplelD
Result / Limit
Mass / Limit
Lead
02/25/2020 S CreeP8022520Se1f < 0.0025 / mg/L < 0.005734 / lbs/day
Feb 2020 Week 4 < 0.0025 / mg/L < 0.005734 / lbs/day
Feb 2020 Average < 0.0025 / mg/L < 0.005734 / lbs/day
2020 Quarter 1 < 0.0025 / mg/L < 0.005734 / lbs/day
2020 1st 6 Months (Avg) < 0.0025 / mg/L < 0.005734 / lbs/day
2020 1st 6 ...(Max) < 0.0025 / mg/L < 0.005734 / lbs/day
2020 1st 6 ...(Min) < 0.0025 / mg/L < 0.005734 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Date Sump/ern Result / Limit Mass/Limit
Mercury - LL
02/25/2020 S CreeP8022520Se1f 0.000017 / mg/L /
06/01/2020 P CreeP8060120POTW 0.000126 / mg/L /
Hg
Feb 2020 Week 4 0.000017 / mg/L /
Jun 2020 Week 1 0.000126 / mg/L /
Feb 2020 Average 0.000017 / mg/L /
Jun 2020 Average 0.000126 / mg/L /
2020 Quarter 1 0.000017 / mg/L /
2020 Quarter 2 0.000126 / mg/L /
2020 1st 6 Months (Avg) 0.000072 / mg/L /
2020 1st 6 ...(Max) 0.000126 / mg/L /
2020 1st 6 ...(Min) 0.000017 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Molybdenum
02/25/2020 S CreeP8022520Se1f < 0.003 / mg/L < 0.0057 / lbs/day
Feb 2020 Week 4 < 0.003 / mg/L < 0.0057 / lbs/day
Feb 2020 Average < 0.003 / mg/L < 0.0057 / lbs/day
2020 Quarter 1 < 0.003 / mg/L < 0.0057 / lbs/day
2020 1st 6 Months (Avg) < 0.003 / mg/L < 0.0057 / lbs/day
2020 1st 6 ...(Max) < 0.003 / mg/L < 0.0057 / lbs/day
2020 1st 6 ...(Min) < 0.003 / mg/L < 0.0057 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Wednesday, February 24, 2021 10:51:30PM
* Indicates Violation ** Indicates TRC Violation Page 4 of 8

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 008
Sample Date SamplelD
Result /Limit
Mass /Limit
Nickel
02/25/2020
Feb 2020
Feb 2020
2020
2020
2020
2020
2020
S CreeP8022520Se1f
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
• 0.0025 /
• 0.0025 /
• 0.0025 /
• 0.0025 /
• 0.0025 /
• 0.0025 /
• 0.0025 /
1 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
• 0.005734 /
• 0.005734 /
• 0.005734 /
• 0.005734 /
• 0.005734 /
• 0.005734 /
• 0.005734 /
1 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
02/20/2020 P CreeP8022020POTW
Feb 2020 Week 3
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
6.586 /
6.586 /
6.586 /
6.586 /
6.586 /
6.586 /
6.586 /
1 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result/Limit
Mass /Limit
Nitrogen, Total
02/20/2020
02/25/2020
Feb 2020
Feb 2020
Feb 2020
2020
2020
2020
2020
2020
P CreeP8022020POTW
S CreeP8022520Se1f
Week 3
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
30.8 /
31.5 /
30.8 /
31.5 /
31.15 /
31.15 /
31.15 /
31.5 /
30.8 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
94.786 /
72.245 /
94.786 /
72.245 /
83.516 /
83.516 /
83.516 /
94.786 /
72.245 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result/Limit
Mass /Limit
Oil & Grease, Total
P
S
02/20/2020
02/25/2020
Feb 2020
Feb 2020
Feb 2020
2020
CreeP8022020POTW
CreeP8022520Se1f
Week 3
Week 4
Average
Quarter 1
17 /
7.5 /
17 /
7.5 /
12.25 /
12.25 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 10:51:30PM * Indicates Violation ** Indicates TRC Violation Page 5 of 8

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Dute SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
2020 1st 6 Months (Avg) 12.25 / mg/L
2020 1st 6 ...(Max) 17 / mg/L
2020 1st 6 ...(Min) 7.5 / mg/L
2020 1st 6 ...(Count) 2 /
Sample Date SamplelD
Result / Limit
Mass / Limit
pH
02/20/2020 P CreeP8022020POTW
02/25/2020 S CreeP8022520Se1f
Feb 2020 Week 3
Feb 2020 Week 4
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
9.3 /5.0-10.5 SU /
8.3 /5.0-10.5 SU /
9.3 / SU /
8.3 / SU /
8.8 / SU /
8.8 / SU /
8.8 / SU /
9.3 / SU /
8.3 / SU /
2 / /
Sample Count : 2 Months Sampled : 1 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C: 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Dute SamplelD Result/Limit Mass /Limit
Selenium
02/25/2020 S CreeP8022520Se1f < 0.005 / mg/L < 0.011468 / lbs/day
Feb 2020 Week 4 < 0.005 / mg/L < 0.011468 / lbs/day
Feb 2020 Average < 0.005 / mg/L < 0.011468 / lbs/day
2020 Quarter 1 < 0.005 / mg/L < 0.011468 / lbs/day
2020 1st 6 Months (Avg) < 0.005 / mg/L < 0.011468 / lbs/day
2020 1st 6 ...(Max) < 0.005 / mg/L < 0.011468 / lbs/day
2020 1st 6 ...(Min) < 0.005 / mg/L < 0.011468 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Silver
02/25/2020 S CreeP8022520Se1f < 0.0025 / mg/L < 0.005734 / lbs/day
Feb 2020 Week 4 < 0.0025 / mg/L < 0.005734 / lbs/day
Wednesday, February 24, 2021 10:51:30PM * Indicates Violation ** Indicates TRC Violation Page 6 of 8

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Date SamplelD
Result /Limit
Mass /Limit
Silver
Feb 2020 Average < 0.0025 / mg/L < 0.005734 / lbs/day
2020 Quarter 1 < 0.0025 / mg/L < 0.005734 / lbs/day
2020 1st 6 Months (Avg) < 0.0025 / mg/L < 0.005734 / lbs/day
2020 1st 6 ...(Max) < 0.0025 / mg/L < 0.005734 / lbs/day
2020 1st 6 ...(Min) < 0.0025 / mg/L < 0.005734 / lbs/day
2020 1st 6 ...(Count) 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Temperature
02/20/2020 P CreeP8022020POTW 14 / 66 °C /
02/25/2020 S CreeP8022520Se1f 18.8 / 66 °C /
Feb 2020 Week 3 14 / °C /
Feb 2020 Week 4 18.8 / °C /
Feb 2020 Average 16.4 / °C /
2020 Quarter 1 16.4 / °C /
2020 1st 6 Months (Avg) 16.4 / °C /
2020 1st 6 ...(Max) 18.8 / °C /
2020 1st 6 ...(Min) 14 / °C /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 1 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
TKN
02/20/2020 P CreeP8022020POTW 28.7 / mg/L 88.323 / lbs/day
Feb 2020 Week 3 28.7 / mg/L 88.323 / lbs/day
Feb 2020 Average 28.7 / mg/L 88.323 / lbs/day
2020 Quarter 1 28.7 / mg/L 88.323 / lbs/day
2020 1st 6 Months (Avg) 28.7 / mg/L 88.323 / lbs/day
2020 1st 6 ...(Max) 28.7 / mg/L 88.323 / lbs/day
2020 1st 6 ...(Min) 28.7 / mg/L 88.323 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Total Phosphorus
Wednesday, February 24, 2021 10:51:30PM * Indicates Violation ** Indicates TRC Violation Page 7 of 8

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 008
Sample Date
SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
02/20/2020
02/25/2020
Feb 2020
Feb 2020
Feb 2020
2020
2020
2020
2020
2020
P CreeP8022020POTW
S CreeP8022520Se1f
Week 3
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
1.62 /
1.8 /
1.62 /
1.62 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
4.9855 /
4.1283 /
4.9855 /
4.1283 /
4.5569 /
4.5569 /
4.5569 /
4.9855 /
4.1283 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result/Limit
Mass /Limit
VOC
02/25/2020
Feb 2020
Feb 2020
2020
2020
2020
2020
2020
S CreeP8022520Se1f
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
3.7 /
3.7 /
3.7 /
3.7 /
3.7 /
3.7 /
3.7 /
l /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date SamplelD
Result /Limit
Mass /Limit
Zinc
02/25/2020
Feb 2020
Feb 2020
2020
2020
2020
2020
2020
S CreeP8022520Se1f
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.26 /
0.26 /
0.26 /
0.26 /
0.26 /
0.26 /
0.26 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.59631 /
0.59631 /
0.59631 /
0.59631 /
0.59631 /
0.59631 /
0.59631 /
1 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 009
Sample Date
SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
01/31/2020 S
02/29/2020 S
03/31/2020 S
04/30/2020 S
CreeP90120F1ow
CreeP90220F1ow
CreeP90320F1ow
CreeP90420F1ow
0.039444 /
0.043998 /
0.044278 /
0.045603 /
MGD
MGD
MGD
MGD
Wednesday, February 24, 2021 10:51:30PM * Indicates Violation ** Indicates TRC Violation
Page 8 of 8

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 009
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
05/31/2020 S CreeP90520F1ow 0.051925 / MGD
06/30/2020 S CreeP90620F1ow 0.050982 / MGD
Jan 2020 Week 4 0.039444 / MGD
Feb 2020 Week 4 0.043998 / MGD
Mar 2020 Week 4 0.044278 / MGD
Apr 2020 Week 4 0.045603 / MGD
May 2020 Week 4 0.051925 / MGD
Jun 2020 Week 4 0.050982 / MGD
Jan 2020 Average 0.039444 / MGD
Feb 2020 Average 0.043998 / MGD
Mar 2020 Average 0.044278 / MGD
Apr 2020 Average 0.045603 / MGD
May 2020 Average 0.051925 / MGD
Jun 2020 Average 0.050982 / MGD
2020 Quarter 1 0.042573 / MGD
2020 Quarter 2 0.049503 / MGD
2020 1st 6 Months (Avg) 0.046038 / MGD
2020 1st 6 ...(Max) 0.051925 / MGD
2020 1st 6 ...(Min) 0.039444 / MGD
2020 1st 6 ...(Count) 6 /
Sample Date SamplelD Result/Limit Mass/Limit
Chloride
02/25/2020 S CreeP9022520Se1f 30.4 / mg/L /
Feb 2020 Week 4 30.4 / mg/L /
Feb 2020 Average 30.4 / mg/L /
2020 Quarter 1 30.4 / mg/L /
2020 1st 6 Months (Avg) 30.4 / mg/L /
2020 1st 6 ...(Max) 30.4 / mg/L /
2020 1st 6 ...(Min) 30.4 / mg/L /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass /Limit
Copper
02/25/2020 S CreeP9022520Se1f 0.019 / mg/L /
Feb 2020 Week 4 0.019 / mg/L /
Feb 2020 Average 0.019 / mg/L /
2020 Quarter 1 0.019 / mg/L /
2020 1st 6 Months (Avg) 0.019 / mg/L /
2020 1st 6 ...(Max) 0.019 / mg/L /
2020 1st 6 ...(Min) 0.019 / mg/L /
2020 1st 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:51:30PM * Indicates Violation ** Indicates TRC Violation Page 1 of 3

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 009
Sample Date SamplelD
Result /Limit
Mass /Limit
Fluoride
02/20/2020 P CreeP9022020POTW < 0.05 / mg/L < /
02/25/2020 S CreeP9022520Se1f 0.9 / mg/L /
Feb 2020 Week 3 < 0.05 / mg/L < /
Feb 2020 Week 4 0.9 / mg/L /
Feb 2020 Average < 0.48 / mg/L < /
2020 Quarter 1 < 0.48 / mg/L < /
2020 1st 6 Months (Avg) < 0.48 / mg/L < /
2020 1st 6 ...(Max) 0.9 / mg/L /
2020 1st 6 ...(Min) < 0.05 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
02/25/2020 S CreeP9022520Se1f 0.000006 / mg/L /
06/01/2020 P CreeP9060120POTW 0.000058 / mg/L /
Hg
Feb 2020 Week 4 0.000006 / mg/L /
Jun 2020 Week 1 0.000058 / mg/L /
Feb 2020 Average 0.000006 / mg/L /
Jun 2020 Average 0.000058 / mg/L /
2020 Quarter 1 0.000006 / mg/L /
2020 Quarter 2 0.000058 / mg/L /
2020 1st 6 Months (Avg) 0.000032 / mg/L /
2020 1st 6 ...(Max) 0.000058 / mg/L /
2020 1st 6 ...(Min) 0.000006 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Muss/Limit
Molybdenum
02/20/2020 P CreeP9022020POTW < 0 / mg/L < /
Feb 2020 Week 3 < 0 / mg/L < /
Feb 2020 Average < 0 / mg/L < /
2020 Quarter 1 < 0 / mg/L < /
2020 1st 6 Months (Avg) < 0.000 / mg/L < /
2020 1st 6 ...(Max) < 0.000 / mg/L < /
2020 1st 6 ...(Min) < 0.000 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result / Limit Mass /Limit
Oil & Grease, Total
02/20/2020 P CreeP9022020POTW
02/25/2020 S CreeP9022520Se1f
19 /
9.2 /
mg/L
mg/L
Wednesday, February 24, 2021 10:51:30PM
* Indicates Violation ** Indicates TRC Violation Page 2 of 3

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 009
Sample Date SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
Feb 2020 Week 3
Feb 2020 Week 4
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
19 / mg/L
9.2 / mg/L
14.1 / mg/L
14.1 / mg/L
14.1 / mg/L
19 / mg/L
9.2 / mg/L
2 /
Sample Date SamplelD Result/Limit Mass/Limit
pH
02/20/2020 P CreeP9022020POTW
02/25/2020 S CreeP9022520Se1f
Feb 2020 Week 3
Feb 2020 Week 4
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
7.4 /5.0-10.5 SU /
6.9 /5.0-10.5 SU /
7.4 / SU /
6.9 / SU /
7.2 / SU /
7.2 / SU /
7.15 / SU /
7.4 / SU /
6.9 / SU /
2 / /
Sample Count : 2 Months Sampled : 1 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result /Limit Mass /Limit
Temperature
02/25/2020 S CreeP9022520Se1f 16.7 / °C
Feb 2020 Week 4 16.7 / °C
Feb 2020 Average 16.7 / °C
2020 Quarter 1 16.7 / °C
2020 1st 6 Months (Avg) 16.7 / °C
2020 1st 6 ...(Max) 16.7 / °C
2020 1st 6 ...(Min) 16.7 / °C
2020 1st 6 ...(Count) 1 /
Wednesday, February 24, 2021 10:51:30PM * Indicates Violation ** Indicates TRC Violation Page 3 of 3

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: All
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
01/31/2020 S Cree0120F1ow 0.354804 / 0.600 MGD
02/29/2020 S Cree0220F1ow 0.373262 / 0.600 MGD
03/31/2020 S Cree0320F1ow 0.365909 / 0.600 MGD
04/30/2020 S Cree0420F1ow 0.351939 / 0.600 MGD
05/31/2020 S Cree0520F1ow 0.326872 / 0.600 MGD
06/30/2020 S Cree0620F1ow 0.428262 / 0.600 MGD
Jan 2020 Week 4 0.354804 / MGD
Feb 2020 Week 4 0.373262 / MGD
Mar 2020 Week 4 0.365909 / MGD
Apr 2020 Week 4 0.351939 / MGD
May 2020 Week 4 0.326872 / MGD
Jun 2020 Week 4 0.428262 / MGD
Jan 2020 Average 0.354804 / 0.451 MGD
Feb 2020 Average 0.373262 / 0.451 MGD
Mar 2020 Average 0.365909 / 0.451 MGD
Apr 2020 Average 0.351939 / 0.451 MGD
May 2020 Average 0.326872 / 0.451 MGD
Jun 2020 Average 0.428262 / 0.451 MGD
2020 Quarter 1 0.364658 / MGD
2020 Quarter 2 0.369024 / MGD
2020 1st 6 Months (Avg) 0.366841 / MGD
2020 1st 6 ...(Max) 0.428262 / MGD
2020 1st 6 ...(Min) 0.326872 / MGD
2020 1st 6 ...(Count) 6 /
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
02/25/2020 S Cree022520Se1f 2.8 / 8.0 mg/L /
Feb 2020 Week 4 2.8 / mg/L /
Feb 2020 Average 2.8 / 7.0 mg/L /
2020 Quarter 1 2.8 / mg/L /
2020 1st 6 Months (Avg) 2.8 / mg/L /
2020 1st 6 ...(Max) 2.8 / mg/L /
2020 1st 6 ...(Min) 2.8 / mg/L /
Wednesday, February 24, 2021 10:51:30PM * Indicates Violation ** Indicates TRC Violation Page 1 of 3

Cree, Inc.(A11)
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: All
Sample Date SamplelD
Result /Limit
Mass /Limit
Fluoride
2020 1st 6...(Count)
Sample Count :
0
0
0
0
0
0
1
%
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
Months Sampled :
0
0
0
0
1 Weeks Sampled : 1
% # %
0.00 # Over Wk Avg C : 0 0.00
0.00 # Over Wk Avg C TRC : 0 0.00
0.00 # Over Wk Avg M : 0 0.00
0.00 # Over Wk Avg M TRC : 0 0.00
# Over Qt Avg C :
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
1
%
0.00
0.00
0.00
0.00
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
02/25/2020
06/12/2020
Feb 2020
Jun 2020
Feb 2020
Jun 2020
2020
2020
2020
2020
2020
2020
S Cree022520Se1f
P Cree061220POTWHg
Week 4
Week 2
Average
Average
Quarter 1
Quarter 2
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
Sample Count :
0
0
0
0
0
0
2
%
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
0.000016
0.000118
0.000016
0.000118
0.000016
0.000118
0.000016
0.000118
0.000067
0.000118
0.000016
2
/ 0.000142 mg/L
/ 0.000142 mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
/ mg/L
Months Sampled :
0
0
0
0
2
%
0.00 # Over Wk Avg C :
0.00 # Over Wk Avg C TRC :
0.00 # Over Wk Avg M :
0.00 # Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
2
%
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
Quarters Sampled :
0
0
0
0
2
%
0.00
0.00
0.00
0.00
Sample Date SamplelD
Result/Limit
Mass /Limit
Oil & Grease, Total
02/25/2020 S
Feb 2020
Feb 2020
2020
2020
2020
Cree022520Se1f
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
7.7 / 200.0
7.7 /
7.7 /
7.7 /
7.7 /
7.7 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 10:51:30PM
* Indicates Violation ** Indicates TRC Violation Page 2 of 3

Cree, Inc.(A11)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: All
Sample Date SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
7.7 / mg/L
1 /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:51:30PM * Indicates Violation ** Indicates TRC Violation Page 3 of 3

Cree, Inc.(RTP)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Aluminum
02/26/2020 S CreeRTPP12022620Se 0.22 / mg/L
if
Feb 2020 Week 4 0.22 / mg/L
Feb 2020 Average 0.22 / mg/L
2020 Quarter 1 0.22 / mg/L
2020 1st 6 Months (Avg) 0.22 / mg/L
2020 1st 6 ...(Max) 0.22 / mg/L
2020 1st 6 ...(Min) 0.22 / mg/L
2020 1st 6 ...(Count) 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Ammonia
02/26/2020 S CreeRTPP12022620Se 5.7 / mg/L /
if
04/21/2020 CreeRTPP12042120P 4 / mg/L /
OTW
Feb 2020 Week 4 5.7 / mg/L /
Apr 2020 Week 3 4 / mg/L /
Feb 2020 Average 5.7 / mg/L /
Apr 2020 Average 4 / mg/L /
2020 Quarter 1 5.7 / mg/L /
2020 Quarter 2 4 / mg/L /
2020 1st 6 Months (Avg) 4.85 / mg/L /
2020 1st 6 ...(Max) 5.7 / mg/L /
2020 1st 6 ...(Min) 4 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass /Limit
Average Flow for Month
01/16/2020 S CreeRTPP120120F1ow 0.11754 / 0.469 MGD /
02/28/2020 S CreeRTPP120220F1ow 0.124424 / 0.469 MGD /
04/16/2020 S CreeRTPP120420F1ow 0.120519 / 0.469 MGD /
05/21/2020 S CreeRTPP120520F1ow 0.132038 / 0.469 MGD /
06/18/2020 S CreeRTPP120620F1ow 0.151028 / 0.469 MGD /
Jan 2020 Week 3 0.11754 / MGD /
Feb 2020 Week 4 0.124424 / MGD /
Apr 2020 Week 3 0.120519 / MGD /
May 2020 Week 3 0.132038 / MGD /
Jun 2020 Week 3 0.151028 / MGD /
Jan 2020 Average 0.11754 / 0.329 MGD /
Feb 2020 Average 0.124424 / 0.329 MGD /
Apr 2020 Average 0.120519 / 0.329 MGD /
May 2020 Average 0.132038 / 0.329 MGD /
Wednesday, February 24, 2021 10:52:40PM * Indicates Violation ** Indicates TRC Violation Page 1 of 10

Cree, Inc.(RTP)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
Jun 2020 Average 0.151028 / 0.329 MGD
2020 Quarter 1 0.120982 / MGD
2020 Quarter 2 0.134528 / MGD
2020 1st 6 Months (Avg) 0.12911 / MGD
2020 1st 6 ...(Max) 0.151028 / MGD
2020 1st 6 ...(Min) 0.11754 / MGD
2020 1st 6 ...(Count) 5 /
Sample Count : 5 Months Sampled : 5 Weeks Sampled : 5 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Barium
02/26/2020 S CreeRTPP12022620Se 0.018 / mg/L /
if
Feb 2020 Week 4 0.018 / mg/L /
Feb 2020 Average 0.018 / mg/L /
2020 Quarter 1 0.018 / mg/L /
2020 1st 6 Months (Avg) 0.018 / mg/L /
2020 1st 6 ...(Max) 0.018 / mg/L /
2020 1st 6 ...(Min) 0.018 / mg/L /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result /Limit Mass /Limit
Cadmium
02/26/2020 S CreeRTPP12022620Se < 0.0005 /
if
Feb 2020 Week 4 < 0.0005 /
Feb 2020 Average < 0.0005 /
2020 Quarter 1 < 0.0005 /
2020 1st 6 Months (Avg) < 0.0005 /
2020 1st 6 ...(Max) < 0.0005 /
2020 1st 6 ...(Min) < 0.0005 /
2020 1st 6 ...(Count) 1 /
mg/L < /
mg/L < /
mg/L < /
mg/L < /
mg/L < /
mg/L < /
mg/L < /
Sample Date SamplelD Result/Limit Mass/Limit
Chloride
Wednesday, February 24, 2021 10:52:40PM * Indicates Violation ** Indicates TRC Violation Page 2 of 10

Cree, Inc.(RTP)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Chloride
02/26/2020 S CreeRTPP12022620Se 282 / mg/L
if
04/21/2020 CreeRTPP12042120P 111 / mg/L
OTW
Feb 2020 Week 4 282 / mg/L
Apr 2020 Week 3 111 / mg/L
Feb 2020 Average 282 / mg/L
Apr 2020 Average 111 / mg/L
2020 Quarter 1 282 / mg/L
2020 Quarter 2 111 / mg/L
2020 1st 6 Months (Avg) 196.5 / mg/L
2020 1st 6 ...(Max) 282 / mg/L
2020 1st 6 ...(Min) 111 / mg/L
2020 1st 6 ...(Count) 2 /
Sample Date SamplelD Result / Limit Mass /Limit
Chromium
02/26/2020 S CreeRTPP12022620Se < 0.003 / mg/L < /
if
Feb 2020 Week 4 < 0.003 / mg/L < /
Feb 2020 Average < 0.003 / mg/L < /
2020 Quarter 1 < 0.003 / mg/L < /
2020 1st 6 Months (Avg) < 0.003 / mg/L < /
2020 1st 6 ...(Max) < 0.003 / mg/L < /
2020 1st 6 ...(Min) < 0.003 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass /Limit
Copper
02/26/2020 S CreeRTPP12022620Se 0.032 / mg/L /
if
Feb 2020 Week 4 0.032 / mg/L /
Feb 2020 Average 0.032 / mg/L /
2020 Quarter 1 0.032 / mg/L /
2020 1st 6 Months (Avg) 0.032 / mg/L /
2020 1st 6 ...(Max) 0.032 / mg/L /
2020 1st 6 ...(Min) 0.032 / mg/L /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass /Limit
Cyanide
02/26/2020 S CreeRTPP12022620Se < 0.004 /
if
mg/L
Wednesday, February 24, 2021 10:52:40PM * Indicates Violation ** Indicates TRC Violation Page 3 of 10

Cree, Inc.(RTP)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Cyanide
04/21/2020 CreeRTPP12042120P < 0.003 / mg/L < /
OTW
Feb 2020 Week 4 < 0.004 / mg/L < /
Apr 2020 Week 3 < 0.003 / mg/L < /
Feb 2020 Average < 0.004 / mg/L < /
Apr 2020 Average < 0.003 / mg/L < /
2020 Quarter 1 < 0.004 / mg/L < /
2020 Quarter 2 < 0.003 / mg/L < /
2020 1st 6 Months (Avg) < 0.003 / mg/L < /
2020 1st 6 ...(Max) < 0.004 / mg/L < /
2020 1st 6 ...(Min) < 0.003 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
02/26/2020 S CreeRTPP12022620Se 1.8 / 8.0 mg/L
if
04/21/2020 CreeRTPP12042120P 1.38 / 8.0 mg/L
OTW
Feb 2020 Week 4 1.8 / mg/L
Apr 2020 Week 3 1.38 / mg/L
Feb 2020 Average 1.8 / 7.0 mg/L
Apr 2020 Average 1.38 / 7.0 mg/L
2020 Quarter 1 1.8 / mg/L
2020 Quarter 2 1.38 / mg/L
2020 1st 6 Months (Avg) 1.59 / mg/L
2020 1st 6 ...(Max) 1.8 / mg/L
2020 1st 6 ...(Min) 1.38 / mg/L
2020 1st 6 ...(Count) 2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result /Limit Mass /Limit
Lead
02/26/2020 S CreeRTPP12022620Se < 0.0025 /
if
Feb 2020 Week 4 < 0.0025 /
mg/L
mg/L
Wednesday, February 24, 2021 10:52:40PM * Indicates Violation ** Indicates TRC Violation Page 4 of 10

Cree, Inc.(RTP)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Lead
Feb 2020 Average < 0.0025 / mg/L < /
2020 Quarter 1 < 0.0025 / mg/L < /
2020 1st 6 Months (Avg) < 0.0025 / mg/L < /
2020 1st 6 ...(Max) < 0.0025 / mg/L < /
2020 1st 6 ...(Min) < 0.0025 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
02/26/2020 S CreeRTPP12022620Se 0.000086 / mg/L /
if
04/20/2020 P CreeRTPP12042020P 0.000003 / mg/L /
OTWHg
Feb 2020 Week 4 0.000086 / mg/L /
Apr 2020 Week 3 0.000003 / mg/L /
Feb 2020 Average 0.000086 / 0.000142 mg/L /
Apr 2020 Average 0.000003 / 0.000142 mg/L /
2020 Quarter 1 0.000086 / mg/L /
2020 Quarter 2 0.000003 / mg/L /
2020 1st 6 Months (Avg) 0.000045 / mg/L /
2020 1st 6 ...(Max) 0.000086 / mg/L /
2020 1st 6 ...(Min) 0.000003 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Molybdenum
02/26/2020 S CreeRTPP12022620Se < 0.003 / mg/L < /
If
04/21/2020 CreeRTPP12042120P < 0.001 / mg/L < /
OTW
Feb 2020 Week 4 < 0.003 / mg/L < /
Apr 2020 Week 3 < 0.001 / mg/L < /
Feb 2020 Average < 0.003 / mg/L < /
Apr 2020 Average < 0.001 / mg/L < /
2020 Quarter 1 < 0.003 / mg/L < /
Wednesday, February 24, 2021 10:52:40PM * Indicates Violation ** Indicates TRC Violation Page 5 of 10

Cree, Inc.(RTP)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Molybdenum
2020 Quarter 2 < 0.001 / mg/L < /
2020 1st 6 Months (Avg) < 0.002 / mg/L < /
2020 1st 6 ...(Max) < 0.003 / mg/L < /
2020 1st 6 ...(Min) < 0.001 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Nickel
02/26/2020 S CreeRTPP12022620Se < 0.0025 / mg/L < /
if
Feb 2020 Week 4 < 0.0025 / mg/L < /
Feb 2020 Average < 0.0025 / mg/L < /
2020 Quarter 1 < 0.0025 / mg/L < /
2020 1st 6 Months (Avg) < 0.0025 / mg/L < /
2020 1st 6 ...(Max) < 0.0025 / mg/L < /
2020 1st 6 ...(Min) < 0.0025 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Nitrate -Nitrite
04/21/2020 CreeRTPP12042120P 3.4 / mg/L /
OTW
Apr 2020 Week 3 3.4 / mg/L /
Apr 2020 Average 3.4 / mg/L /
2020 Quarter 2 3.4 / mg/L /
2020 1st 6 Months (Avg) 3.4 / mg/L /
2020 1st 6 ...(Max) 3.4 / mg/L /
2020 1st 6 ...(Min) 3.4 / mg/L /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass /Limit
Nitrogen, Total
02/26/2020 S CreeRTPP12022620Se 14.2 / mg/L /
if
04/21/2020 CreeRTPP12042120P 19.3 / mg/L /
OTW
Feb 2020 Week 4 14.2 / mg/L /
Apr 2020 Week 3 19.3 / mg/L /
Feb 2020 Average 14.2 / mg/L /
Apr 2020 Average 19.3 / mg/L /
2020 Quarter 1 14.2 / mg/L /
2020 Quarter 2 19.3 / mg/L /
2020 1st 6 Months (Avg) 16.75 / mg/L /
Wednesday, February 24, 2021 10:52:40PM * Indicates Violation ** Indicates TRC Violation Page 6 of 10

Cree, Inc.(RTP)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
19.3 / mg/L
14.2 / mg/L
2 /
Sample .Date SamplelD
Result/Limit
Mass /Limit
Oil & Grease, Total
02/26/2020 S CreeRTPP12022620Se < 2.5 / 200 mg/L < /
if
04/21/2020 CreeRTPP12042120P < 2.5 / 200 mg/L < /
OTW
Feb 2020 Week 4 < 2.5 / mg/L < /
Apr 2020 Week 3 < 2.5 / mg/L < /
Feb 2020 Average < 2.5 / mg/L < /
Apr 2020 Average < 2.5 / mg/L < /
2020 Quarter 1 < 2.5 / mg/L < /
2020 Quarter 2 < 2.5 / mg/L < /
2020 1st 6 Months (Avg) < 2.5 / mg/L < /
2020 1st 6 ...(Max) < 2.5 / mg/L < /
2020 1st 6 ...(Min) < 2.5 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over QtrAvg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over QtrAvg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
pH
02/26/2020 S CreeRTPP12022620Se 6.7 / 5.0 - 10.5 SU /
if
04/21/2020 CreeRTPP12042120P 8.9 / 5.0 - 10.5 SU /
OTW
Feb 2020 Week 4 6.7 / SU /
Apr 2020 Week 3 8.9 / SU /
Feb 2020 Average 6.7 / SU /
Apr 2020 Average 8.9 / SU /
2020 Quarter 1 6.7 / SU /
2020 Quarter 2 8.9 / SU /
2020 1st 6 Months (Avg) 7.8 / SU /
2020 1st 6 ...(Max) 8.9 / SU /
Wednesday, February 24, 2021 10:52:40PM * Indicates Violation ** Indicates TRC Violation Page 7 of 10

Cree, Inc.(RTP)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 012
Sample Date
SamplelD
Result /Limit
Mass /Limit
pH
2020
2020
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
1st 6 ...(Min)
1st 6 ...(Count)
Sample Count :
0
0
0
0
0
0
2
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
6.7 /
2 /
Months Sampled : 2
0
0
0
0
SU
0/0
0.00 # Over Wk Avg C :
0.00 # Over Wk Avg C TRC :
0.00 # Over Wk Avg M :
0.00 # Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
2
0/0
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
Quarters Sampled :
0
0
0
0
2
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Selenium
02/26/2020
Feb 2020
Feb 2020
2020
2020
2020
2020
2020
S CreeRTPP12022620Se
if
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.005 /
0.005 /
0.005 /
0.005 /
0.005 /
0.005 /
0.005 /
1 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date
SamplelD
Result /Limit
Mass /Limit
Silver
02/26/2020
Feb 2020
Feb 2020
2020
2020
2020
2020
2020
S CreeRTPP12022620Se
if
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.0025
0.0025 /
0.0025 /
0.0025 /
0.0025 /
0.0025 /
0.0025 /
1 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date
SamplelD
Result / Limit
Mass /Limit
Temperature
02/26/2020
04/21/2020
Feb 2020
Apr 2020
S CreeRTPP12022620Se
if
CreeRTPP12042120P
OTW
Week 4
Week 3
17.8 / 66
21 / 66
17.8 /
21 /
°C
°C
°C
°C
Wednesday, February 24, 2021 10:52:40PM
* Indicates Violation ** Indicates TRC Violation
Page 8 of 10

Cree, Inc.(RTP)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Temperature
Feb 2020
Apr 2020
2020
2020
2020
2020
2020
2020
Average
Average
Quarter 1
Quarter 2
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
17.8 / °C
21 / °C
17.8 / °C
21 / °C
19.4 / °C
21 / °C
17.8 / °C
2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
TKN
04/21/2020 CreeRTPP12042120P 15.9 / mg/L /
OTW
Apr 2020 Week 3 15.9 / mg/L /
Apr 2020 Average 15.9 / mg/L /
2020 Quarter 2 15.9 / mg/L /
2020 1st 6 Months (Avg) 15.9 / mg/L /
2020 1st 6 ...(Max) 15.9 / mg/L /
2020 1st 6 ...(Min) 15.9 / mg/L /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass /Limit
Total Phosphorus
02/26/2020 S CreeRTPP12022620Se 1.5 / mg/L /
if
04/21/2020 CreeRTPP12042120P 2.37 / mg/L /
OTW
Feb 2020 Week 4 1.5 / mg/L /
Apr 2020 Week 3 2.37 / mg/L /
Feb 2020 Average 1.5 / mg/L /
Apr 2020 Average 2.37 / mg/L /
2020 Quarter 1 1.5 / mg/L /
2020 Quarter 2 2.37 / mg/L /
2020 1st 6 Months (Avg) 1.935 / mg/L /
2020 1st 6 ...(Max) 2.37 / mg/L /
Wednesday, February 24, 2021 10:52:40PM * Indicates Violation ** Indicates TRC Violation Page 9 of 10

Cree, Inc.(RTP)
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
1.5 / mg/L
2 /
Sample Date SamplelD
Result /Limit
Mass /Limit
VOC
02/26/2020 S CreeRTPP12022620Se 0.19 / mg/L /
if
Feb 2020 Week 4 0.19 / mg/L /
Feb 2020 Average 0.19 / mg/L /
2020 Quarter 1 0.19 / mg/L /
2020 1st 6 Months (Avg) 0.19 / mg/L /
2020 1st 6 ...(Max) 0.19 / mg/L /
2020 1st 6 ...(Min) 0.19 / mg/L /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Zinc
02/26/2020 S CreeRTPP12022620Se 0.26 / mg/L /
if
Feb 2020 Week 4 0.26 / mg/L /
Feb 2020 Average 0.26 / mg/L /
2020 Quarter 1 0.26 / mg/L /
2020 1st 6 Months (Avg) 0.26 / mg/L /
2020 1st 6 ...(Max) 0.26 / mg/L /
2020 1st 6 ...(Min) 0.26 / mg/L /
2020 1st 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:52:40PM * Indicates Violation ** Indicates TRC Violation Page 10 of 10

JMC (USA), Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
01/31/2020 S JMC0120F1ow 0.000159 / MGD
02/29/2020 S JMCO220F1ow 0.000248 / MGD
03/31/2020 S JMC0320F1ow 0.000133 / MGD
04/30/2020 S JMC0420F1ow 0.00004 / MGD
05/31/2020 S JMC0520F1ow 0.000094 / MGD
06/30/2020 S JMC0620F1ow 0.000034 / MGD
Jan 2020 Week 4 0.000159 / MGD
Feb 2020 Week 4 0.000248 / MGD
Mar 2020 Week 4 0.000133 / MGD
Apr 2020 Week 4 0.00004 / MGD
May 2020 Week 4 0.000094 / MGD
Jun 2020 Week 4 0.000034 / MGD
Jan 2020 Average 0.000159 / 0.01 MGD
Feb 2020 Average 0.000248 / 0.01 MGD
Mar 2020 Average 0.000133 / 0.01 MGD
Apr 2020 Average 0.00004 / 0.01 MGD
May 2020 Average 0.000094 / 0.01 MGD
Jun 2020 Average 0.000034 / 0.01 MGD
2020 Quarter 1 0.00018 / MGD
2020 Quarter 2 0.000056 / MGD
2020 1st 6 Months (Avg) 0.000118 / MGD
2020 1st 6 ...(Max) 0.000248 / MGD
2020 1st 6 ...(Min) 0.000034 / MGD
2020 1st 6 ...(Count) 6 /
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:53:55PM * Indicates Violation ** Indicates TRC Violation Page 1 of 1

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result /Limit
Mass /Limit
Aluminum
01/21/2020 S Micross012120Se1f
02/25/2020 P Micross022520POTW
Jan 2020 Week 3
Feb 2020 Week 4
Jan 2020 Average
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6...(Count)
0.021 / mg/L
0.032 / mg/L
0.021 / mg/L
0.032 / mg/L
0.021 / mg/L
0.032 / mg/L
0.026 / mg/L
0.026 / mg/L
0.032 / mg/L
0.021 / mg/L
2 /
0.003586 / lbs/day
0.005693 / lbs/day
0.003586 / lbs/day
0.005693 / lbs/day
0.003586 / lbs/day
0.005693 / lbs/day
0.00464 / lbs/day
0.004640 / lbs/day
0.005693 / lbs/day
0.003586 / lbs/day
2 /
Sample Date SamplelD Result/Limit Mass/Limit
Ammonia
01/21/2020 S Micross012120Se1f 1.9 / mg/L 0.3324 / lbs/day
02/25/2020 P Micross022520POTW 7.5 / mg/L 1.3385 / lbs/day
Jan 2020 Week 3 1.9 / mg/L 0.3324 / lbs/day
Feb 2020 Week 4 7.5 / mg/L 1.3385 / lbs/day
Jan 2020 Average 1.9 / mg/L 0.3324 / lbs/day
Feb 2020 Average 7.5 / mg/L 1.3385 / lbs/day
2020 Quarter 1 4.7 / mg/L 0.8354 / lbs/day
2020 1st 6 Months (Avg) 4.7 / mg/L 0.8354 / lbs/day
2020 1st 6 ...(Max) 7.5 / mg/L 1.3385 / lbs/day
2020 1st 6 ...(Min) 1.9 / mg/L 0.3324 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Average Flow for Month
01/31/2020 S Micross0120F1ow 0.022944 / 0.100 MGD /
02/29/2020 S Micross0220F1ow 0.021913 / 0.100 MGD /
03/31/2020 S Micross0320F1ow 0.026079 / 0.100 MGD /
04/30/2020 S Micross0420F1ow 0.027935 / 0.100 MGD /
05/31/2020 S Micross0520F1ow 0.03299 / 0.100 MGD /
06/30/2020 S Micross0620F1ow 0.036317 / 0.100 MGD /
Jan 2020 Week 4 0.022944 / MGD /
Feb 2020 Week 4 0.021913 / MGD /
Mar 2020 Week 4 0.026079 / MGD /
Apr 2020 Week 4 0.027935 / MGD /
May 2020 Week 4 0.03299 / MGD /
Jun 2020 Week 4 0.036317 / MGD /
Jan 2020 Average 0.022944 / 0.075 MGD /
Feb 2020 Average 0.021913 / 0.075 MGD /
Wednesday, February 24, 2021 10:55:02PM * Indicates Violation ** Indicates TRC Violation Page 1 of 10

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
Mar 2020 Average 0.026079 / 0.075 MGD
Apr 2020 Average 0.027935 / 0.075 MGD
May 2020 Average 0.03299 / 0.075 MGD
Jun 2020 Average 0.036317 / 0.075 MGD
2020 Quarter 1 0.023645 / MGD
2020 Quarter 2 0.032414 / MGD
2020 1st 6 Months (Avg) 0.028030 / MGD
2020 1st 6 ...(Max) 0.036317 / MGD
2020 1st 6 ...(Min) 0.021913 / MGD
2020 1st 6 ...(Count) 6 /
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Cadmium
01/21/2020 S Micross012120Se1f < 0.0002 / mg/L < 0.000035 / lbs/day
02/25/2020 P Micross022520POTW < 0.00008 / mg/L < 0.000013 / lbs/day
Jan 2020 Week 3 < 0.0002 / mg/L < 0.000035 / lbs/day
Feb 2020 Week 4 < 0.00008 / mg/L < 0.000013 / lbs/day
Jan 2020 Average < 0.0002 / mg/L < 0.000035 / lbs/day
Feb 2020 Average < 0.00008 / mg/L < 0.000013 / lbs/day
2020 Quarter 1 < 0.00014 / mg/L < 0.000024 / lbs/day
2020 1st 6 Months (Avg) < 0.00014 / mg/L < 0.000024 / lbs/day
2020 1st 6 ...(Max) < 0.0002 / mg/L < 0.000035 / lbs/day
2020 1st 6 ...(Min) < 0.00008 / mg/L < 0.000013 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Chloride
01/21/2020 S Micross012120Se1f
02/25/2020 P Micross022520POTW
Jan 2020 Week 3
Feb 2020 Week 4
Jan 2020 Average
Feb 2020 Average
2020 Quarter 1
22 / mg/L 3.8485 / lbs/day
75 / mg/L 13.3851 / lbs/day
22 / mg/L 3.8485 / lbs/day
75 / mg/L 13.3851 / lbs/day
22 / mg/L 3.8485 / lbs/day
75 / mg/L 13.3851 / lbs/day
48.5 / mg/L 8.6168 / lbs/day
Wednesday, February 24, 2021 10:55:02PM * Indicates Violation ** Indicates TRC Violation Page 2 of 10

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result /Limit
Mass /Limit
Chloride
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6...(Count)
48.5 / mg/L
75 / mg/L
22 / mg/L
2 /
8.6168 / lbs/day
13.3851 / lbs/day
3.8485 / lbs/day
2 /
Sample Date SamplelD
Result / Limit
Mass / Limit
Chromium
01/21/2020 S Micross012120Se1f 0.003 / mg/L 0.000525 / lbs/day
02/25/2020 P Micross022520POTW < 0.001 / mg/L < 0.000178 / lbs/day
Jan 2020 Week 3 0.003 / mg/L 0.000525 / lbs/day
Feb 2020 Week 4 < 0.001 / mg/L < 0.000178 / lbs/day
Jan 2020 Average 0.003 / mg/L 0.000525 / lbs/day
Feb 2020 Average < 0.001 / mg/L < 0.000178 / lbs/day
2020 Quarter 1 < 0.002 / mg/L < 0.000352 / lbs/day
2020 1st 6 Months (Avg) < 0.002 / mg/L < 0.000352 / lbs/day
2020 1st 6 ...(Max) 0.003 / mg/L 0.000525 / lbs/day
2020 1st 6 ...(Min) < 0.001 / mg/L < 0.000178 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Copper
01/21/2020 S Micross012120Se1f 0.03 / mg/L 0.005248 / lbs/day
02/25/2020 P Micross022520POTW 0.037 / mg/L 0.006603 / lbs/day
Jan 2020 Week 3 0.03 / mg/L 0.005248 / lbs/day
Feb 2020 Week 4 0.037 / mg/L 0.006603 / lbs/day
Jan 2020 Average 0.03 / mg/L 0.005248 / lbs/day
Feb 2020 Average 0.037 / mg/L 0.006603 / lbs/day
2020 Quarter 1 0.034 / mg/L 0.005926 / lbs/day
2020 1st 6 Months (Avg) 0.034 / mg/L 0.005926 / lbs/day
2020 1st 6 ...(Max) 0.037 / mg/L 0.006603 / lbs/day
2020 1st 6 ...(Min) 0.03 / mg/L 0.005248 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result / Limit Mass/Limit
Cyanide
01/21/2020 S Micross012120Se1f 0.009 / mg/L 0.001574 / lbs/day
02/25/2020 P Micross022520POTW < 0.003 / mg/L < 0.000446 / lbs/day
Jan 2020 Week 3 0.009 / mg/L 0.001574 / lbs/day
Feb 2020 Week 4 < 0.003 / mg/L < 0.000446 / lbs/day
Jan 2020 Average 0.009 / mg/L 0.001574 / lbs/day
Feb 2020 Average < 0.003 / mg/L < 0.000446 / lbs/day
Wednesday, February 24, 2021 10:55:02PM * Indicates Violation ** Indicates TRC Violation Page 3 of 10

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result /Limit
Mass /Limit
Cyanide
2020 Quarter 1 < 0.006 / mg/L < 0.00101 / lbs/day
2020 1st 6 Months (Avg) < 0.006 / mg/L < 0.001010 / lbs/day
2020 1st 6 ...(Max) 0.009 / mg/L 0.001574 / lbs/day
2020 1st 6 ...(Min) < 0.003 / mg/L < 0.000446 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
01/21/2020 S Micross012120Se1f 0.98 / mg/L 0.1714 / lbs/day
02/25/2020 P Micross022520POTW 0.6 / mg/L 0.1071 / lbs/day
Jan 2020 Week 3 0.98 / mg/L 0.1714 / lbs/day
Feb 2020 Week 4 0.6 / mg/L 0.1071 / lbs/day
Jan 2020 Average 0.98 / mg/L 0.1714 / lbs/day
Feb 2020 Average 0.6 / mg/L 0.1071 / lbs/day
2020 Quarter 1 0.79 / mg/L 0.1393 / lbs/day
2020 1st 6 Months (Avg) 0.79 / mg/L 0.1393 / lbs/day
2020 1st 6 ...(Max) 0.98 / mg/L 0.1714 / lbs/day
2020 1st 6 ...(Min) 0.6 / mg/L 0.1071 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Lead
01/21/2020 S Micross012120Se1f 0.0056 / mg/L 0.00098 / lbs/day
02/25/2020 P Micross022520POTW 0.0025 / mg/L 0.000452 / lbs/day
Jan 2020 Week 3 0.0056 / mg/L 0.00098 / lbs/day
Feb 2020 Week 4 0.0025 / mg/L 0.000452 / lbs/day
Jan 2020 Average 0.0056 / mg/L 0.00098 / lbs/day
Feb 2020 Average 0.0025 / mg/L 0.000452 / lbs/day
2020 Quarter 1 0.0041 / mg/L 0.000716 / lbs/day
2020 1st 6 Months (Avg) 0.0041 / mg/L 0.000716 / lbs/day
2020 1st 6 ...(Max) 0.0056 / mg/L 0.000980 / lbs/day
2020 1st 6 ...(Min) 0.0025 / mg/L 0.000452 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
01/23/2020 S Micross012320Se1fHg 0.000033 / 0.000142 mg/L
01/28/2020 S Micross012820Se1fHg 0.000006 / 0.000142 mg/L
02/24/2020 P Micross022420POTW 0.000141 / 0.000142 mg/L
Hg
06/15/2020 P Micross061520POTW 0.000188 / 0.000142 mg/L *
Hg
*
Wednesday, February 24, 2021 10:55:02PM
* Indicates Violation ** Indicates TRC Violation Page 4 of 10

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
Jan 2020 Week 4 0.00002 / mg/L
Feb 2020 Week 4 0.000141 / mg/L
Jun 2020 Week 3 0.000188 / mg/L
Jan 2020 Average 0.00002 / mg/L
Feb 2020 Average 0.000141 / mg/L
Jun 2020 Average 0.000188 / mg/L
2020 Quarter 1 0.00006 / mg/L
2020 Quarter 2 0.000188 / mg/L
2020 1st 6 Months (Avg) 0.000092 / mg/L
2020 1st 6 ...(Max) 0.000188 / mg/L
2020 1st 6 ...(Min) 0.000006 / mg/L
2020 1st 6 ...(Count) 4 /
Sample Count : 4 Months Sampled : 3 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 1 25.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 1 25.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass / Limit
Molybdenum
01/21/2020 S Micross012120Se1f 0.014 / mg/L 0.0024 / lbs/day
02/25/2020 P Micross022520POTW 0.02 / mg/L 0.0036 / lbs/day
Jan 2020 Week 3 0.014 / mg/L 0.0024 / lbs/day
Feb 2020 Week 4 0.02 / mg/L 0.0036 / lbs/day
Jan 2020 Average 0.014 / mg/L 0.0024 / lbs/day
Feb 2020 Average 0.02 / mg/L 0.0036 / lbs/day
2020 Quarter 1 0.017 / mg/L 0.003 / lbs/day
2020 1st 6 Months (Avg) 0.017 / mg/L 0.0030 / lbs/day
2020 1st 6 ...(Max) 0.020 / mg/L 0.0036 / lbs/day
2020 1st 6 ...(Min) 0.014 / mg/L 0.0024 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Nickel
01/21/2020 S Micross012120Se1f 0.0212 / mg/L 0.003709 / lbs/day
02/25/2020 P Micross022520POTW 0.0029 / mg/L 0.000516 / lbs/day
Jan 2020 Week 3 0.0212 / mg/L 0.003709 / lbs/day
Feb 2020 Week 4 0.0029 / mg/L 0.000516 / lbs/day
Jan 2020 Average 0.0212 / mg/L 0.003709 / lbs/day
Wednesday, February 24, 2021 10:55:02PM * Indicates Violation ** Indicates TRC Violation Page 5 of 10

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: '001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nickel
Feb 2020
2020
2020
2020
2020
2020
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
0.0029 /
0.012 /
0.0120 /
0.0212 /
0.0029 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
0.000516 /
0.002112 /
0.002112 /
0.003709 /
0.000516 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
01/21/2020
02/25/2020
Jan 2020
Feb 2020
Jan 2020
Feb 2020
2020
2020
2020
2020
2020
S Micross012120Se1f
P Micross022520POTW
Week 3
Week 4
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.9 /
1.4 /
0.9 /
1.4 /
0.9 /
1.4 /
1.1 /
1.1 /
1.4 /
0.9 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.156 /
0.243 /
0.156 /
0.243 /
0.156 /
0.243 /
0.199 /
0.199 /
0.243 /
0.156 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
01/21/2020
02/25/2020
Jan 2020
Feb 2020
Jan 2020
Feb 2020
2020
2020
2020
2020
2020
S Micross012120Se1f
P Micross022520POTW
Week 3
Week 4
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
10.1 /
15.9 /
10.1 /
15.9 /
10.1 /
15.9 /
13 /
13 /
15.9 /
10.1 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1.767 /
2.838 /
1.767 /
2.838 /
1.767 /
2.838 /
2.302 /
2.302 /
2.838 /
1.767 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
01/21/2020
02/25/2020
Jan 2020
Feb 2020
S Micross012120Se1f
P Micross022520POTW
Week 3
Week 4
0.75 / 200
2.5 / 200
0.75 /
2.5 /
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 10:55:02PM
* Indicates Violation ** Indicates TRC Violation Page 6 of 10

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
Jan 2020 Average < 0.75 / mg/L < /
Feb 2020 Average < 2.5 / mg/L < /
2020 Quarter 1 < 1.63 / mg/L < /
2020 1st 6 Months (Avg) < 1.63 / mg/L < /
2020 1st 6 ...(Max) < 2.5 / mg/L < /
2020 1st 6 ...(Min) < 0.75 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
pH
01/21/2020 S Micross012120Se1f
02/25/2020 P Micross022520POTW
Jan 2020 Week 3
Feb 2020 Week 4
Jan 2020 Average
Feb 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
8.8 /5.5-10.5 SU /
8.7 /5.5-10.5 SU /
8.8 / SU /
8.7 / SU /
8.8 / SU /
8.7 / SU /
8.75 / SU /
8.75 / SU /
8.8 / SU /
8.7 / SU /
2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SrunplelD Result /Limit Mass /Limit
Silver
01/21/2020 S Micross012120Se1f < 0.0001 /
mg/L
0.000009 /
lbs/day
Wednesday, February 24, 2021 10:55:02PM * Indicates Violation ** Indicates TRC Violation Page 7 of 10

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result / Limit
Mass /Limit
Silver
02/25/2020 P Micross022520POTW < 0.0003 / mg/L < 0.000045 / lbs/day
Jan 2020 Week 3 < 0.0001 / mg/L < 0.000009 / lbs/day
Feb 2020 Week 4 < 0.0003 / mg/L < 0.000045 / lbs/day
Jan 2020 Average < 0.0001 / mg/L < 0.000009 / lbs/day
Feb 2020 Average < 0.0003 / mg/L < 0.000045 / lbs/day
2020 Quarter 1 < 0.0002 / mg/L < 0.000027 / lbs/day
2020 1st 6 Months (Avg) < 0.0002 / mg/L < 0.000027 / lbs/day
2020 1st 6...(Max) < 0.0003 / mg/L < 0.000045 / lbs/day
2020 1st 6...(Min) < 0.0001 / mg/L < 0.000009 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result / Limit Mass/Limit
Temperature
01/21/2020 S Micross012120Self 11.7 / 66 °C /
02/25/2020 P Micross022520POTW 17 / 66 °C /
Jan 2020 Week 3 11.7 / °C /
Feb 2020 Week 4 17 / °C /
Jan 2020 Average 11.7 / °C /
Feb 2020 Average 17 / °C /
2020 Quarter 1 14.4 / °C /
2020 1st 6 Months (Avg) 14.4 / °C /
2020 1st 6...(Max) 17 / °C /
2020 1st 6...(Min) 11.7 / °C /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Tin
01/21/2020 S Micross012120Se1f < 0.001500000 / mg/L < 0.000262397 / lbs/day
02/25/2020 P Micross022520POTW < 0.012500000 / mg/L < 0.002230846 / lbs/day
Jan 2020 Week 3 < 0 / mg/L < 0 / lbs/day
Feb 2020 Week 4 < 0 / mg/L < 0 / lbs/day
Jan 2020 Average < 0 / mg/L < 0 / lbs/day
Feb 2020 Average < 0 / mg/L < 0 / lbs/day
2020 Quarter 1 < 0 / mg/L < 0 / lbs/day
Wednesday, February 24, 2021 10:55:02PM * Indicates Violation ** Indicates TRC Violation Page 8 of 10

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: '001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Tin
2020
2020
2020
2020
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
0 /
0 /
0 /
2 /
mg/L
mg/L
mg/L
0 /
0 /
0 /
2 /
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result / Limit
Mass / Limit
TKN
01/21/2020
02/25/2020
Jan 2020
Feb 2020
Jan 2020
Feb 2020
2020
2020
2020
2020
2020
S Micross012120Se1f
P Micross022520POTW
Week 3
Week 4
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
9.2 /
14.6 /
9.2 /
14.6 /
9.2 /
14.6 /
11.9 /
11.9 /
14.6 /
9.2 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1.609 /
2.606 /
1.609 /
2.606 /
1.609 /
2.606 /
2.107 /
2.108 /
2.606 /
1.609 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
01/21/2020 S
02/25/2020 P
Jan 2020
Feb 2020
Jan 2020
Feb 2020
2020
2020
2020
2020
2020
Micross012120Se1f
Micross022520POTW
Week 3
Week 4
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
1.9 /
1.61 /
1.9 /
1.61 /
1.9 /
1.61 /
1.755 /
1.755 /
1.9 /
1.61 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.3324 /
0.2873 /
0.3324 /
0.2873 /
0.3324 /
0.2873 /
0.3099 /
0.3099 /
0.3324 /
0.2873 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result / Limit
Mass /Limit
VOC
01/21/2020
Jan 2020
Jan 2020
2020
2020
2020
S Micross012120Se1f
Week 3
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
0.01 /
0.01 /
0.01 /
0.01 /
0.01 /
0.01 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 10:55:02PM
* Indicates Violation ** Indicates TRC Violation Page 9 of 10

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result /Limit
Mass /Limit
VOC
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
0.01 / mg/L
1 /
Sample Date SamplelD
Result /Limit
Mass /Limit
Zinc
01/21/2020 S Micross012120Se1f 0.392 / mg/L 0.068573 / lbs/day
02/25/2020 P Micross022520POTW < 0.205 / mg/L < 0.036497 / lbs/day
Jan 2020 Week 3 0.392 / mg/L 0.068573 / lbs/day
Feb 2020 Week 4 < 0.205 / mg/L < 0.036497 / lbs/day
Jan 2020 Average 0.392 / mg/L 0.068573 / lbs/day
Feb 2020 Average < 0.205 / mg/L < 0.036497 / lbs/day
2020 Quarter 1 < 0.298 / mg/L < 0.052535 / lbs/day
2020 1st 6 Months (Avg) < 0.298 / mg/L < 0.052535 / lbs/day
2020 1st 6 ...(Max) 0.392 / mg/L 0.068573 / lbs/day
2020 1st 6 ...(Min) < 0.205 / mg/L < 0.036497 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Wednesday, February 24, 2021 10:55:02PM * Indicates Violation ** Indicates TRC Violation Page 10 of 10

Novan, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Acetone
04/06/2020 P Novan040620POTW 6.7 / mg/L
Apr 2020 Week 1 6.7 / mg/L
Apr 2020 Average 6.7 / mg/L
2020 Quarter 2 6.7 / mg/L
2020 1st 6 Months (Avg) 6.7 / mg/L
2020 1st 6 ...(Max) 6.7 / mg/L
2020 1st 6 ...(Min) 6.7 / mg/L
2020 1st 6 ...(Count) 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Average Flow for Month
01/31/2020 S Novan0120Flow
02/29/2020 S Novan0220F1ow
03/31/2020 S Novan0320F1ow
04/30/2020 S Novan0420F1ow
05/31/2020 S Novan0520F1ow
06/30/2020 S Novan0620F1ow
Jan 2020 Week 4
Feb 2020 Week 4
Mar 2020 Week 4
Apr 2020 Week 4
May 2020 Week 4
Jun 2020 Week 4
Jan 2020 Average
Feb 2020 Average
Mar 2020 Average
Apr 2020 Average
May 2020 Average
Jun 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
0.00047 / MGD
0.000515 / MGD
0.00019 / MGD
0.000164 / MGD
0.000153 / MGD
0.000187 / MGD
0.00047 / MGD
0.000515 / MGD
0.00019 / MGD
0.000164 / MGD
0.000153 / MGD
0.000187 / MGD
0.00047 / MGD
0.000515 / MGD
0.00019 / MGD
0.000164 / MGD
0.000153 / MGD
0.000187 / MGD
0.000392 / MGD
0.000168 / MGD
0.000280 / MGD
0.000515 / MGD
0.000153 / MGD
6 /
Sample Date SamplelD Result /Limit Mass /Limit
Cadmium
01/23/2020 S Novan012320Se1f < 0.00008 / mg/L < /
04/06/2020 P Novan040620POTW < 0.00008 / mg/L < /
Jan 2020 Week 4 < 0.00008 / mg/L < /
Apr 2020 Week 1 < 0.00008 / mg/L < /
Wednesday, February 24, 2021 10:55:54PM * Indicates Violation ** Indicates TRC Violation Page 1 of 5

Novan, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Cadmium
Jan 2020 Average < 0.00008 / mg/L < /
Apr 2020 Average < 0.00008 / mg/L < /
2020 Quarter 1 < 0.00008 / mg/L < /
2020 Quarter 2 < 0.00008 / mg/L < /
2020 1st 6 Months (Avg) < 0.00008 / mg/L < /
2020 1st 6 ...(Max) < 0.00008 / mg/L < /
2020 1st 6 ...(Min) < 0.00008 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
COD
01/23/2020 S Novan012320Se1f
04/06/2020 P Novan040620POTW
Jan 2020 Week 4
Apr 2020 Week 1
Jan 2020 Average
Apr 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
549 / mg/L
818 / mg/L
549 / mg/L
818 / mg/L
549 / mg/L
818 / mg/L
549 / mg/L
818 / mg/L
683.5 / mg/L
818 / mg/L
549 / mg/L
2 /
Sample Date SamplelD Result/Limit Mass/Limit
Copper
01/23/2020 S Novan012320Se1f 0.071 / mg/L /
04/06/2020 P Novan040620POTW 0.134 / mg/L /
Jan 2020 Week 4 0.071 / mg/L /
Apr 2020 Week 1 0.134 / mg/L /
Jan 2020 Average 0.071 / mg/L /
Apr 2020 Average 0.134 / mg/L /
2020 Quarter 1 0.071 / mg/L /
2020 Quarter 2 0.134 / mg/L /
2020 1st 6 Months (Avg) 0.103 / mg/L /
2020 1st 6 ...(Max) 0.134 / mg/L /
2020 1st 6 ...(Min) 0.071 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result / Limit Mass/Limit
Mercury - LL
Wednesday, February 24, 2021 10:55:54PM
* Indicates Violation ** Indicates TRC Violation Page 2 of 5

Novan, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
01/23/2020 S Novan012320Se1fHg 0.000032 / 0.000142 mg/L
04/06/2020 P Novan040620POTWH 0.000045 / 0.000142 mg/L
g
Jan 2020 Week 4 0.000032 / mg/L
Apr 2020 Week 1 0.000045 / mg/L
Jan 2020 Average 0.000032 / mg/L
Apr 2020 Average 0.000045 / mg/L
2020 Quarter 1 0.000032 / mg/L
2020 Quarter 2 0.000045 / mg/L
2020 1st 6 Months (Avg) 0.000039 / mg/L
2020 1st 6 ...(Max) 0.000045 / mg/L
2020 1st 6 ...(Min) 0.000032 / mg/L
2020 1st 6 ...(Count) 2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Molybdenum
01/23/2020 S Novan012320Se1f < 0.001 / mg/L
Jan 2020 Week 4 < 0.001 / mg/L
Jan 2020 Average < 0.001 / mg/L
2020 Quarter 1 < 0.001 / mg/L
2020 1st 6 Months (Avg) < 0.001 / mg/L
2020 1st 6 ...(Max) < 0.001 / mg/L
2020 1st 6 ...(Min) < 0.001 / mg/L
2020 1st 6 ...(Count) 1 /
Sample Date SamplelD Result/Limit Mass/Limit
pH
01/23/2020 S Novan012320Se1f 8.1 / 6.0 - 10.0 SU /
04/06/2020 P Novan040620POTW 6.2 / 6.0 - 10.0 SU /
Jan 2020 Week 4 8.1 / SU /
Apr 2020 Week 1 6.2 / SU /
Jan 2020 Average 8.1 / SU /
Apr 2020 Average 6.2 / SU /
2020 Quarter 1 8.1 / SU /
Wednesday, February 24, 2021 10:55:54PM * Indicates Violation ** Indicates TRC Violation Page 3 of 5

Novan, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
pH
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
6.2 / SU
7.15 / SU
8.1 / SU
6.2 / SU
2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass / Limit
Silver
01/23/2020 S Novan012320Se1f < 0.0003 / mg/L < /
Jan 2020 Week 4 < 0.0003 / mg/L < /
Jan 2020 Average < 0.0003 / mg/L < /
2020 Quarter 1 < 0.0003 / mg/L < /
2020 1st 6 Months (Avg) < 0.0003 / mg/L < /
2020 1st 6 ...(Max) < 0.0003 / mg/L < /
2020 1st 6 ...(Min) < 0.0003 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Temperature
01/23/2020 S Novan012320Se1f
04/06/2020 P Novan040620POTW
Jan 2020 Week 4
Apr 2020 Week 1
Jan 2020 Average
Apr 2020 Average
2020 Quarter 1
2020 Quarter2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
15 / 66 °C
22 / 66 °C
15 / °C
22 / °C
15 / °C
22 / °C
15 / °C
22 / °C
18.5 / °C
22 / °C
15 / °C
2 /
Wednesday, February 24, 2021 10:55:54PM * Indicates Violation ** Indicates TRC Violation Page 4 of 5

Novan, Inc.
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Count :
0
0
0
0
0
0
2 Months Sampled : 2
#
0.00 # Over Mo Avg C : 0 0.00
0.00 # Over Mo Avg C TRC : 0 0.00
0.00 # Over Mo Avg M : 0 0.00
0.00 # Over Mo Avg M TRC : 0 0.00
0.00
0.00
# Over Wk Avg C :
# Over Wk Avg C TRC :
# Over Wk Avg M :
# Over Wk Avg M TRC :
Weeks Sampled :
#
0
0
0
0
2
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
2
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
01/23/2020
04/06/2020
Jan 2020
Apr 2020
Jan 2020
Apr 2020
2020
2020
2020
2020
2020
2020
S Novan012320Se1f
P Novan040620POTW
Week 4
Week 1
Average
Average
Quarter 1
Quarter 2
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
9.46 /
16.7 /
9.46 /
16.7 /
9.46 /
16.7 /
9.46 /
16.7 /
13.08 /
16.7 /
9.46 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date
SamplelD
Result / Limit
Mass /Limit
VOC
01/23/2020
Jan 2020
Jan 2020
2020
2020
2020
2020
2020
S Novan012320Se1f
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.538 /
0.538 /
0.538 /
0.538 /
0.538 /
0.538 /
0.538 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date SamplelD
Result /Limit
Mass /Limit
Zinc
01/23/2020
Jan 2020
Jan 2020
2020
2020
2020
2020
2020
S Novan012320Se1f
Week 4
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
0.301 /
0.301 /
0.301 /
0.301 /
0.301 /
0.301 /
0.301 /
1 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 10:55:54PM * Indicates Violation ** Indicates TRC Violation Page 5 of 5

Wednesday, February 24, 2021 10:55:54PM * Indicates Violation ** Indicates TRC Violation Page 1 of 1

Phononic
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
01/31/2020 S Phononic0120F1ow 0.006335 / MGD
02/29/2020 S Phononic0220F1ow 0.006106 / MGD
03/02/2020 P Phononic030220POT 0.000002 / MGD
WHg
03/31/2020 S Phononic0320F1ow 0.005799 / MGD
04/30/2020 S Phononic0420F1ow 0.006729 / MGD
05/31/2020 S Phononic0520F1ow 0.006964 / MGD
06/30/2020 S Phononic0620F1ow 0.00511 / MGD
Jan 2020 Week 4 0.006335 / MGD
Feb 2020 Week 4 0.006106 / MGD
Mar 2020 Week 1 0.000002 / MGD
Mar 2020 Week 4 0.005799 / MGD
Apr 2020 Week 4 0.006729 / MGD
May 2020 Week 4 0.006964 / MGD
Jun 2020 Week 4 0.00511 / MGD
Jan 2020 Average 0.006335 / 0.020 MGD
Feb 2020 Average 0.006106 / 0.020 MGD
Mar 2020 Average 0.002901 / 0.020 MGD
Apr 2020 Average 0.006729 / 0.020 MGD
May 2020 Average 0.006964 / 0.020 MGD
Jun 2020 Average 0.00511 / 0.020 MGD
2020 Quarter 1 0.004561 / MGD
2020 Quarter 2 0.006268 / MGD
2020 1st 6 Months (Avg) 0.005292 / MGD
2020 1st 6 ...(Max) 0.006964 / MGD
2020 1st 6 ...(Min) 0.000002 / MGD
2020 1st 6 ...(Count) 7 /
Sample Count : 7 Months Sampled : 6 Weeks Sampled : 7 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Bismuth
01/20/2020 S Phononic012020Se1f 0.164 / mg/L
02/14/2020 S Phononic021420Se1f 0.037 / mg/L
03/02/2020 P Phononic030220POT < 0.05 / mg/L
W
03/13/2020 S Phononic031320Se1f 0.091 / mg/L
Wednesday, February 24, 2021 10:56:53PM * Indicates Violation ** Indicates TRC Violation Page 1 of 5

Phononic
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Bismuth
04/10/2020 S Phononic041020Se1f
05/18/2020 S Phononic051820Se1f
06/18/2020 S Phononic061820Se1f
Jan 2020 Week 3
Feb 2020 Week 2
Mar 2020 Week 1
Mar 2020 Week 2
Apr 2020 Week 2
May 2020 Week 3
Jun 2020 Week 3
Jan 2020 Average
Feb 2020 Average
Mar 2020 Average
Apr 2020 Average
May 2020 Average
Jun 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
0.054
0.125
0.044
0.164
0.037
0.05
0.091
0.054
0.125
0.044
0.164
0.037
0.071
0.054
0.125
0.044
0.086
0.074
0.081
0.164
0.037
7
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
04/17/2020 S Phononic041720Se1fH 0.000002 / 0.000142 mg/L
g
Apr 2020 Week 3 0.000002 / mg/L
Apr 2020 Average 0.000002 / mg/L
2020 Quarter 2 0.000002 / mg/L
2020 1st 6 Months (Avg) 0.000002 / mg/L
2020 1st 6 ...(Max) 0.000002 / mg/L
2020 1st 6 ...(Min) 0.000002 / mg/L
2020 1st 6 ...(Count) 1 /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:56:53PM * Indicates Violation ** Indicates TRC Violation Page 2 of 5

Phononic
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Molybdenum
04/10/2020 S Phononic041020Se1f < 0.003 / mg/L < 0.0002 / lbs/day
Apr 2020 Week 2 < 0.003 / mg/L < 0.0002 / lbs/day
Apr 2020 Average < 0.003 / mg/L < 0.0002 / lbs/day
2020 Quarter 2 < 0.003 / mg/L < 0.0002 / lbs/day
2020 1st 6 Months (Avg) < 0.003 / mg/L < 0.0002 / lbs/day
2020 1st 6 ...(Max) < 0.003 / mg/L < 0.0002 / lbs/day
2020 1st 6 ...(Min) < 0.003 / mg/L < 0.0002 / lbs/day
2020 1st 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Nickel
01/20/2020 S Phononic012020Se1f 0.111 / mg/L 0.011216 / 0.02 lbs/day
02/14/2020 S Phononic021420Se1f 0.128 / mg/L 0.010484 / 0.02 lbs/day
03/02/2020 P Phononic030220POT 0.121 / mg/L / 0.02
W
03/13/2020 S Phononic031320Se1f 0.105 / mg/L 0.007034 / 0.02 lbs/day
04/10/2020 S Phononic041020Se1f 0.111 / mg/L 0.007545 / 0.02 lbs/day
05/18/2020 S Phononic051820Se1f 0.155 / mg/L 0.01937 / 0.02 lbs/day
06/18/2020 S Phononic061820Se1f 0.752 / mg/L 0.043206 / 0.02 lbs/day
06/25/2020 S Phononic062520Se1f 0.076 / mg/L 0.003239 / 0.02 lbs/day
Jan 2020 Week 3 0.111 / mg/L 0.011216 / lbs/day
Feb 2020 Week 2 0.128 / mg/L 0.010484 / lbs/day
Mar 2020 Week 1 0.121 / mg/L /
Mar 2020 Week 2 0.105 / mg/L 0.007034 / lbs/day
Apr 2020 Week 2 0.111 / mg/L 0.007545 / lbs/day
May 2020 Week 3 0.155 / mg/L 0.01937 / lbs/day
Jun 2020 Week 3 0.752 / mg/L 0.043206 / lbs/day
Jun 2020 Week 4 0.076 / mg/L 0.003239 / lbs/day
Jan 2020 Average 0.111 / mg/L 0.011216 / lbs/day
Feb 2020 Average 0.128 / mg/L 0.010484 / lbs/day
Mar 2020 Average 0.113 / mg/L 0.007034 / lbs/day
Apr 2020 Average 0.111 / mg/L 0.007545 / lbs/day
May 2020 Average 0.155 / mg/L 0.01937 / lbs/day
Jun 2020 Average 0.414 / mg/L 0.023222 / lbs/day
2020 Quarter 1 0.1163 / mg/L 0.009578 / lbs/day
2020 Quarter 2 0.2735 / mg/L 0.01834 / lbs/day
2020 1st 6 Months (Avg) 0.1949 / mg/L 0.014585 / lbs/day
2020 1st 6 ...(Max) 0.752 / mg/L 0.043206 / lbs/day
2020 1st 6 ...(Min) 0.076 / mg/L /
2020 1st 6 ...(Count) 8 / 7 /
*
Wednesday, February 24, 2021 10:56:53PM * Indicates Violation ** Indicates TRC Violation Page 3 of 5

Phononic
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 8 Months Sampled : 6 Weeks Sampled : 8 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 1 12.50 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 1 12.50 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
pH
03/02/2020 P Phononic030220POT 7.1 / 5.5 - 10 SU
W
05/27/2020 S Phononic052720Se1f 6.3 / 5.5 - 10 SU /
Mar 2020 Week 1 7.1 / SU /
May 2020 Week 4 6.3 / SU /
Mar 2020 Average 7.1 / SU /
May 2020 Average 6.3 / SU /
2020 Quarter 1 7.1 / SU /
2020 Quarter 2 6.3 / SU /
2020 1st 6 Months (Avg) 6.7 / SU /
2020 1st 6 ...(Max) 7.1 / SU /
2020 1st 6 ...(Min) 6.3 / SU /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Tellurium
01/20/2020 S Phononic012020Se1f
02/14/2020 S Phononic021420Se1f
03/02/2020 P Phononic030220POT
W
03/13/2020 S Phononic031320Se1f
04/10/2020 S Phononic041020Se1f
05/18/2020 S Phononic051820Se1f
06/18/2020 S Phononic061820Se1f
Jan 2020 Week 3
Feb 2020 Week 2
Mar 2020 Week 1
0.559 / mg/L
0.357 / mg/L
0.281 / mg/L
0.257 / mg/L
0.567 / mg/L
0.201 / mg/L
0.323 / mg/L
0.559 / mg/L
0.357 / mg/L
0.281 / mg/L
Wednesday, February 24, 2021 10:56:53PM * Indicates Violation ** Indicates TRC Violation Page 4 of 5

Phononic
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Tellurium
Mar 2020 Week 2 0.257 / mg/L
Apr 2020 Week 2 0.567 / mg/L
May 2020 Week 3 0.201 / mg/L
Jun 2020 Week 3 0.323 / mg/L
Jan 2020 Average 0.559 / mg/L
Feb 2020 Average 0.357 / mg/L
Mar 2020 Average 0.269 / mg/L
Apr 2020 Average 0.567 / mg/L
May 2020 Average 0.201 / mg/L
Jun 2020 Average 0.323 / mg/L
2020 Quarter 1 0.364 / mg/L
2020 Quarter 2 0.364 / mg/L
2020 1st 6 Months (Avg) 0.364 / mg/L
2020 1st 6 ...(Max) 0.567 / mg/L
2020 1st 6 ...(Min) 0.201 / mg/L
2020 1st 6 ...(Count) 7 /
Wednesday, February 24, 2021 10:56:53PM * Indicates Violation ** Indicates TRC Violation Page 5 of 5

PowerSecure
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result / Limit
Mass /Limit
Aluminum
03/02/2020 P PowerSecure030220P 6.18 / mg/L
OTW
Mar 2020 Week 1 6.18 / mg/L
Mar 2020 Average 6.18 / mg/L
2020 Quarter 1 6.18 / mg/L
2020 1st 6 Months (Avg) 6.18 / mg/L
2020 1st 6...(Max) 6.18 / mg/L
2020 1st 6...(Min) 6.18 / mg/L
2020 1st 6 ...(Count) 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
01/31/2020 S PowerSecure0120F1ow 0.001113 / MGD
02/29/2020 S PowerSecure0220F1ow 0.001397 / MGD
03/31/2020 S PowerSecure0320F1ow 0.001283 / MGD
04/30/2020 S PowerSecure0420F1ow 0.000875 / MGD
05/31/2020 S PowerSecure0520F1ow 0.001022 / MGD
06/30/2020 S PowerSecure0620F1ow 0.006432 / MGD
Jan 2020 Week 4 0.001113 / MGD
Feb 2020 Week 4 0.001397 / MGD
Mar 2020 Week 4 0.001283 / MGD
Apr 2020 Week 4 0.000875 / MGD
May 2020 Week 4 0.001022 / MGD
Jun 2020 Week 4 0.006432 / MGD
Jan 2020 Average 0.001113 / 0.006 MGD
Feb 2020 Average 0.001397 / 0.006 MGD
Mar 2020 Average 0.001283 / 0.006 MGD
Apr 2020 Average 0.000875 / 0.006 MGD
May 2020 Average 0.001022 / 0.006 MGD
Jun 2020 Average 0.006432 / 0.006 MGD *
2020 Quarter 1 0.001264 / MGD
2020 Quarter 2 0.002776 / MGD
2020 1st 6 Months (Avg) 0.002020 / MGD
2020 1st 6...(Max) 0.006432 / MGD
2020 1st 6...(Min) 0.000875 / MGD
2020 1st 6 ...(Count) 6 /
Wednesday, February 24, 2021 10:59:13PM * Indicates Violation ** Indicates TRC Violation Page 1 of 7

PowerSecure
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 6 Months Sampled : 6
# % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 1 16.67 # Over Wk Avg C :
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC :
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M :
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC :
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Weeks Sampled : 6 Quarters Sampled : 2
# % #
0 0.00 # Over Qt Avg C : 0 0.00
0 0.00 # Over Qt Avg C TRC : 0 0.00
0 0.00 # Over Qtr Avg M : 0 0.00
0 0.00 # Over Qtr Avg M TRC : 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Cadmium
03/02/2020 P PowerSecure030220P < 0.00008 / 0.11 mg/L < /
OTW
Mar 2020 Week 1 < 0.00008 / mg/L < /
Mar 2020 Average < 0.00008 / 0.07 mg/L < /
2020 Quarter 1 < 0.00008 / mg/L < /
2020 1st 6 Months (Avg) < 0.00008 / mg/L < /
2020 1st 6 ...(Max) < 0.00008 / mg/L < /
2020 1st 6 ...(Min) < 0.00008 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass / Limit
Chromium
03/02/2020 P PowerSecure030220P < 0.001 / 2.77 mg/L < /
OTW
Mar 2020 Week 1 < 0.001 / mg/L < /
Mar 2020 Average < 0.001 / 1.71 mg/L < /
2020 Quarter 1 < 0.001 / mg/L < /
2020 1st 6 Months (Avg) < 0.001 / mg/L < /
2020 1st 6 ...(Max) < 0.001 / mg/L < /
2020 1st 6 ...(Min) < 0.001 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:59:13PM * Indicates Violation ** Indicates TRC Violation Page 2 of 7

PowerSecure
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Quarters Sampled : 1
Sample Date SamplelD Result/Limit Mass /Limit
Copper
03/02/2020 P PowerSecure030220P 0.423 / 3.38 mg/L /
OTW
Mar 2020 Week 1 0.423 / mg/L /
Mar 2020 Average 0.423 / 2.07 mg/L /
2020 Quarter 1 0.423 / mg/L /
2020 1st 6 Months (Avg) 0.423 / mg/L /
2020 1st 6 ...(Max) 0.423 / mg/L /
2020 1st 6 ...(Min) 0.423 / mg/L /
2020 1st 6 ...(Count) 1 / /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass / Limit
Cyanide
03/02/2020 P PowerSecure030220P < 0.003 / 0.60 mg/L < /
OTW
Mar 2020 Week 1 < 0.003 / mg/L < /
Mar 2020 Average < 0.003 / 0.50 mg/L < /
2020 Quarter 1 < 0.003 / mg/L < /
2020 1st 6 Months (Avg) < 0.003 / mg/L < /
2020 1st 6 ...(Max) < 0.003 / mg/L < /
2020 1st 6 ...(Min) < 0.003 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:59:13PM * Indicates Violation ** Indicates TRC Violation Page 3 of 7

PowerSecure
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Quarters Sampled : 1
Sample Date SamplelD Result/Limit Mass /Limit
Lead
03/02/2020 P PowerSecure030220P < 0.0003 / 0.69 mg/L < /
OTW
Mar 2020 Week 1 < 0.0003 / mg/L < /
Mar 2020 Average < 0.0003 / 0.43 mg/L < /
2020 Quarter 1 < 0.0003 / mg/L < /
2020 1st 6 Months (Avg) < 0.0003 / mg/L < /
2020 1st 6 ...(Max) < 0.0003 / mg/L < /
2020 1st 6 ...(Min) < 0.0003 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass / Limit
Mercury - LL
06/01/2020 P PowerSecure060120P 0.000002 / mg/L /
OTWHg
Jun 2020 Week 1 0.000002 / mg/L /
Jun 2020 Average 0.000002 / mg/L /
2020 Quarter 2 0.000002 / mg/L /
2020 1st 6 Months (Avg) 0.000002 / mg/L /
2020 1st 6 ...(Max) 0.000002 / mg/L /
2020 1st 6 ...(Min) 0.000002 / mg/L /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Molybdenum
03/02/2020 P PowerSecure030220P < 0.001 /
OTW
Mar 2020 Week 1 < 0.001 /
mg/L
mg/L
Wednesday, February 24, 2021 10:59:13PM * Indicates Violation ** Indicates TRC Violation Page 4 of 7

PowerSecure
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Molybdenum
Mar 2020 Average < 0.001 / mg/L < /
2020 Quarter 1 < 0.001 / mg/L < /
2020 1st 6 Months (Avg) < 0.001 / mg/L < /
2020 1st 6 ...(Max) < 0.001 / mg/L < /
2020 1st 6 ...(Min) < 0.001 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Nickel
03/02/2020 P PowerSecure030220P 0.0063 / 1.30 mg/L
OTW
Mar 2020 Week 1 0.0063 / mg/L
Mar 2020 Average 0.0063 / 1.00 mg/L
2020 Quarter 1 0.0063 / mg/L
2020 1st 6 Months (Avg) 0.0063 / mg/L
2020 1st 6 ...(Max) 0.0063 / mg/L
2020 1st 6 ...(Min) 0.0063 / mg/L
2020 1st 6 ...(Count) 1 /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
pH
03/02/2020 P PowerSecure030220P 7.36 / 6.0 - 10.0 SU
OTW
Mar 2020 Week 1 7.36 / SU
Mar 2020 Average 7.36 / SU
2020 Quarter 1 7.36 / SU
2020 1st 6 Months (Avg) 7.36 / SU
2020 1st 6 ...(Max) 7.36 / SU
2020 1st 6 ...(Min) 7.36 / SU
2020 1st 6 ...(Count) 1 /
Wednesday, February 24, 2021 10:59:13PM * Indicates Violation ** Indicates TRC Violation Page 5 of 7

PowerSecure
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Quarters Sampled : 1
Sample Date SamplelD Result/Limit Mass /Limit
Silver
03/02/2020 P PowerSecure030220P < 0.0003 / 0.43 mg/L < /
OTW
Mar 2020 Week 1 < 0.0003 / mg/L < /
Mar 2020 Average < 0.0003 / 0.24 mg/L < /
2020 Quarter 1 < 0.0003 / mg/L < /
2020 1st 6 Months (Avg) < 0.0003 / mg/L < /
2020 1st 6 ...(Max) < 0.0003 / mg/L < /
2020 1st 6 ...(Min) < 0.0003 / mg/L < /
2020 1st 6 ...(Count) 1 / /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass / Limit
Zinc
03/02/2020 P PowerSecure030220P 0.316 / 2.61 mg/L /
OTW
Mar 2020 Week 1 0.316 / mg/L /
Mar 2020 Average 0.316 / 1.48 mg/L /
2020 Quarter 1 0.316 / mg/L /
2020 1st 6 Months (Avg) 0.316 / mg/L /
2020 1st 6 ...(Max) 0.316 / mg/L /
2020 1st 6 ...(Min) 0.316 / mg/L /
2020 1st 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:59:13PM * Indicates Violation ** Indicates TRC Violation Page 6 of 7

PowerSecure
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1
Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:59:13PM * Indicates Violation ** Indicates TRC Violation Page 7 of 7

SCM Metal Products, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Ammonia
01/28/2020 S SCM012820Se1f
02/07/2020 S SCM020720Se1f
04/30/2020 P SCM043020POTW
Jan 2020 Week 4
Feb 2020 Week 1
Apr 2020 Week 4
Jan 2020 Average
Feb 2020 Average
Apr 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
6.7 / mg/L
4.4 / mg/L
2.7 / mg/L
6.7 / mg/L
4.4 / mg/L
2.7 / mg/L
6.7 / mg/L
4.4 / mg/L
2.7 / mg/L
5.55 / mg/L
2.7 / mg/L
4.6 / mg/L
6.7 / mg/L
2.7 / mg/L
3 /
2.9754 / lbs/day
1.6672 / lbs/day
0.245 / lbs/day
2.9754 / lbs/day
1.6672 / lbs/day
0.245 / lbs/day
2.9754 / lbs/day
1.6672 / lbs/day
0.245 / lbs/day
2.3213 / lbs/day
0.245 / lbs/day
1.6292 / lbs/day
2.9754 / lbs/day
0.2450 / lbs/day
3 /
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
01/31/2020 S SCM0120F1ow 0.012976 / 0.080 MGD /
02/28/2020 S SCM0220F1ow 0.010925 / 0.080 MGD /
03/31/2020 S SCM0320F1ow 0.006334 / 0.080 MGD /
04/30/2020 S SCM0420F1ow 0.00874 / 0.080 MGD /
05/31/2020 S SCM0520F1ow 0.010232 / 0.080 MGD /
06/30/2020 S SCM0620F1ow 0.009608 / 0.080 MGD /
Jan 2020 Week 4 0.012976 / MGD /
Feb 2020 Week 4 0.010925 / MGD /
Mar 2020 Week 4 0.006334 / MGD /
Apr 2020 Week 4 0.00874 / MGD /
May 2020 Week 4 0.010232 / MGD /
Jun 2020 Week 4 0.009608 / MGD /
Jan 2020 Average 0.012976 / 0.050 MGD /
Feb 2020 Average 0.010925 / 0.050 MGD /
Mar 2020 Average 0.006334 / 0.050 MGD /
Apr 2020 Average 0.00874 / 0.050 MGD /
May 2020 Average 0.010232 / 0.050 MGD /
Jun 2020 Average 0.009608 / 0.050 MGD /
2020 Quarter 1 0.010078 / MGD /
2020 Quarter 2 0.009174 / MGD /
2020 Quarter 2 0.010232 / MGD /
2020 Quarter 2 0.009174 / MGD /
2020 Quarter 2 0.010232 / MGD /
2020 1st 6 Months (Avg) 0.009803 / MGD /
Wednesday, February 24, 2021 8:49:30PM * Indicates Violation ** Indicates TRC Violation Page 1 of 11

SCM Metal Products, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
2020 1st 6 ...(Max) 0.012976 / MGD
2020 1st 6 ...(Min) 0.006334 / MGD
2020 1st 6 ...(Count) 6 /
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 5
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Cadmium
01/28/2020 S SCM012820Se1f < 0.0005 / mg/L < 0.000222 / lbs/day
02/07/2020 S SCM020720Se1f < 0.0005 / mg/L < 0.000189 / lbs/day
04/30/2020 P SCM043020POTW < 0.00008 / mg/L < 0.000007 / lbs/day
Jan 2020 Week 4 < 0.0005 / mg/L < 0.000222 / lbs/day
Feb 2020 Week 1 < 0.0005 / mg/L < 0.000189 / lbs/day
Apr 2020 Week 4 < 0.00008 / mg/L < 0.000007 / lbs/day
Jan 2020 Average < 0.0005 / mg/L < 0.000222 / lbs/day
Feb 2020 Average < 0.0005 / mg/L < 0.000189 / lbs/day
Apr 2020 Average < 0.00008 / mg/L < 0.000007 / lbs/day
2020 Quarter 1 < 0.0005 / mg/L < 0.000206 / lbs/day
2020 Quarter 2 < 0.00008 / mg/L < 0.000007 / lbs/day
2020 1st 6 Months (Avg) < 0.00036 / mg/L < 0.000139 / lbs/day
2020 1st 6 ...(Max) < 0.0005 / mg/L < 0.000222 / lbs/day
2020 1st 6 ...(Min) < 0.00008 / mg/L < 0.000007 / lbs/day
2020 1st 6 ...(Count) 3 / 3 /
Sample Date SamplelD Result/Limit Mass/Limit
Chloride
01/28/2020 S SCM012820Se1f
02/07/2020 S SCM020720Se1f
04/30/2020 P SCM043020POTW
Jan 2020 Week 4
Feb 2020 Week 1
Apr 2020 Week 4
Jan 2020 Average
Feb 2020 Average
Apr 2020 Average
2020 Quarter 1
18.4 / mg/L 8.1712 / lbs/day
12.4 / mg/L 4.6984 / lbs/day
13 / mg/L 1.1798 / lbs/day
18.4 / mg/L 8.1712 / lbs/day
12.4 / mg/L 4.6984 / lbs/day
13 / mg/L 1.1798 / lbs/day
18.4 / mg/L 8.1712 / lbs/day
12.4 / mg/L 4.6984 / lbs/day
13 / mg/L 1.1798 / lbs/day
15.4 / mg/L 6.4348 / lbs/day
Wednesday, February 24, 2021 8:49:30PM * Indicates Violation ** Indicates TRC Violation Page 2 of 11

SCM Metal Products, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Chloride
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
13 / mg/L
14.6 / mg/L
18.4 / mg/L
12.4 / mg/L
3 /
1.1798 / lbs/day
4.6832 / lbs/day
8.1712 / lbs/day
1.1798 / lbs/day
3 /
Sample Date SamplelD Result/Limit Mass/Limit
Copper
01/28/2020 S SCM012820Se1f 0.174 / 0.75 mg/L 0.077271 / lbs/day
02/07/2020 S SCM020720Se1f 0.016 / 0.75 mg/L 0.006138 / lbs/day
04/30/2020 P SCM043020POTW 0.07 / 0.75 mg/L 0.006362 / lbs/day
05/15/2020 S SCM051520Se1f 0.025 / 0.75 mg/L 0.00438 / lbs/day
Jan 2020 Week 4 0.174 / mg/L 0.077271 / lbs/day
Feb 2020 Week 1 0.016 / mg/L 0.006138 / lbs/day
Apr 2020 Week 4 0.07 / mg/L 0.006362 / lbs/day
May 2020 Week 3 0.025 / mg/L 0.00438 / lbs/day
Jan 2020 Average 0.174 / 0.50 mg/L 0.077271 / lbs/day
Feb 2020 Average 0.016 / 0.50 mg/L 0.006138 / lbs/day
Apr 2020 Average 0.07 / 0.50 mg/L 0.006362 / lbs/day
May 2020 Average 0.025 / 0.50 mg/L 0.00438 / lbs/day
2020 Quarter 1 0.095 / mg/L 0.041705 / lbs/day
2020 Quarter 2 0.047 / mg/L 0.005371 / lbs/day
2020 1st 6 Months (Avg) 0.071 / mg/L 0.023538 / lbs/day
2020 1st 6 ...(Max) 0.174 / mg/L 0.077271 / lbs/day
2020 1st 6 ...(Min) 0.016 / mg/L 0.004380 / lbs/day
2020 1st 6 ...(Count) 4 / 4 /
Sample Count : 4 Months Sampled : 4 Weeks Sampled : 4 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over QtrAvg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over QtrAvg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Cyanide
02/07/2020 S SCM020720Se1f < 0.004 / 0.04 mg/L < 0.001516 / lbs/day
04/30/2020 P SCM043020POTW < 0.003 / 0.04 mg/L < 0.000227 / lbs/day
Feb 2020 Week 1 < 0.004 / mg/L < 0.001516 / lbs/day
Apr 2020 Week 4 < 0.003 / mg/L < 0.000227 / lbs/day
Feb 2020 Average < 0.004 / 0.03 mg/L < 0.001516 / lbs/day
Wednesday, February 24, 2021 8:49:30PM * Indicates Violation ** Indicates TRC Violation Page 3 of 11

SCM Metal Products, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Cyanide
Apr 2020 Average < 0.003 / 0.03 mg/L < 0.000227 / lbs/day
2020 Quarter 1 < 0.004 / mg/L < 0.001516 / lbs/day
2020 Quarter 2 < 0.003 / mg/L < 0.000227 / lbs/day
2020 1st 6 Months (Avg) < 0.003 / mg/L < 0.000871 / lbs/day
2020 1st 6 ...(Max) < 0.004 / mg/L < 0.001516 / lbs/day
2020 1st 6 ...(Min) < 0.003 / mg/L < 0.000227 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
02/07/2020 S SCM020720Se1f < 0.05 / mg/L < 0.0189 / lbs/day
04/30/2020 P SCM043020POTW < 0.05 / mg/L < 0.0045 / lbs/day
Feb 2020 Week 1 < 0.05 / mg/L < 0.0189 / lbs/day
Apr 2020 Week 4 < 0.05 / mg/L < 0.0045 / lbs/day
Feb 2020 Average < 0.05 / mg/L < 0.0189 / lbs/day
Apr 2020 Average < 0.05 / mg/L < 0.0045 / lbs/day
2020 Quarter 1 < 0.05 / mg/L < 0.0189 / lbs/day
2020 Quarter 2 < 0.05 / mg/L < 0.0045 / lbs/day
2020 1st 6 Months (Avg) < 0.05 / mg/L < 0.0117 / lbs/day
2020 1st 6 ...(Max) < 0.05 / mg/L < 0.0189 / lbs/day
2020 1st 6 ...(Min) < 0.05 / mg/L < 0.0045 / lbs/day
2020 1st 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Lead
01/28/2020 S SCM012820Se1f < 0.0025 / 0.20 mg/L < 0.00111 / lbs/day
02/07/2020 S SCM020720Se1f < 0.0025 / 0.20 mg/L < 0.000947 / lbs/day
04/30/2020 P SCM043020POTW < 0.0003 / 0.20 mg/L < 0.000023 / lbs/day
05/15/2020 S SCM051520Se1f < 0.0025 / 0.20 mg/L < 0.000447 / lbs/day
Jan 2020 Week 4 < 0.0025 / mg/L < 0.00111 / lbs/day
Feb 2020 Week 1 < 0.0025 / mg/L < 0.000947 / lbs/day
Apr 2020 Week 4 < 0.0003 / mg/L < 0.000023 / lbs/day
May 2020 Week 3 < 0.0025 / mg/L < 0.000447 / lbs/day
Jan 2020 Average < 0.0025 / 0.10 mg/L < 0.00111 / lbs/day
Wednesday, February 24, 2021 8:49:30PM * Indicates Violation ** Indicates TRC Violation Page 4 of 11

SCM Metal Products, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Lead
Feb 2020
Apr 2020
May 2020
2020
2020
2020
2020
2020
2020
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
Average
Average
Average
Quarter 1
Quarter 2
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
Sample Count :
0
0
0
0
0
0
4
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
0.0025
0.0003
0.0025
0.0025
0.0014
0.0019
0.0025
0.0003
4
Months Sampled :
0
0
0
0
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
• 0.000947 /
• 0.000023 /
• 0.000447 /
• 0.001029 /
• 0.000235 /
• 0.000632 /
0.001110 /
• 0.000023 /
4 /
4 Weeks Sampled :
0/0
#
0.00 # Over Wk Avg C : 0
0.00 # Over Wk Avg C TRC : 0
0.00 # Over Wk Avg M : 0
0.00 # Over Wk Avg M TRC : 0
4
0/0
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Quarters Sampled :
#
0
0
0
0
2
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Mercury - LL
01/28/2020 S
02/07/2020 S
04/29/2020 P
Jan 2020
Feb 2020
Apr 2020
Jan 2020
Feb 2020
Apr 2020
2020
2020
2020
2020
2020
2020
SCM012820Se1f
SCM020720Se1f
SCM042920POTWHg
Week 4
Week 1
Week 4
Average
Average
Average
Quarter 1
Quarter 2
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.000007
0.000003
0.000001
0.000007
0.000003
0.000001
0.000007
0.000003
0.000001
0.000005
0.000001
0.000004
0.000007
0.000001
3
/ 0.000142
/ 0.000142
/ 0.000142
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 8:49:30PM
* Indicates Violation ** Indicates TRC Violation Page 5 of 11

SCM Metal Products, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall:: 001
Sample Count : 3 Months Sampled : 3 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Molybdenum
01/28/2020 S SCM012820Se1f < 0.003 / mg/L < 0.0011 / lbs/day
02/07/2020 S SCM020720Se1f 0.169 / mg/L 0.064 / lbs/day
04/30/2020 P SCM043020POTW < 0.001 / mg/L < 0.0001 / lbs/day
Jan 2020 Week 4 < 0.003 / mg/L < 0.0011 / lbs/day
Feb 2020 Week 1 0.169 / mg/L 0.064 / lbs/day
Apr 2020 Week 4 < 0.001 / mg/L < 0.0001 / lbs/day
Jan 2020 Average < 0.003 / mg/L < 0.0011 / lbs/day
Feb 2020 Average 0.169 / mg/L 0.064 / lbs/day
Apr 2020 Average < 0.001 / mg/L < 0.0001 / lbs/day
2020 Quarter 1 < 0.086 / mg/L < 0.0326 / lbs/day
2020 Quarter 2 < 0.001 / mg/L < 0.0001 / lbs/day
2020 1st 6 Months (Avg) < 0.058 / mg/L < 0.0217 / lbs/day
2020 1st 6 ...(Max) 0.169 / mg/L 0.0640 / lbs/day
2020 1st 6 ...(Min) < 0.001 / mg/L < 0.0001 / lbs/day
2020 1st 6 ...(Count) 3 / 3 /
Sample Date SamplelD Result/Limit Mass /Limit
Nickel
01/28/2020 S SCM012820Se1f
02/07/2020 S SCM020720Se1f
04/30/2020 P SCM043020POTW
Jan 2020 Week 4
Feb 2020 Week 1
Apr 2020 Week 4
Jan 2020 Average
Feb 2020 Average
Apr 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
< 0.0025 / mg/L < 0.00111 / lbs/day
0.0776 / mg/L 0.029403 / lbs/day
0.0011 / mg/L 0.000102 / lbs/day
< 0.0025 / mg/L < 0.00111 / lbs/day
0.0776 / mg/L 0.029403 / lbs/day
0.0011 / mg/L 0.000102 / lbs/day
< 0.0025 / mg/L < 0.00111 / lbs/day
0.0776 / mg/L 0.029403 / lbs/day
0.0011 / mg/L 0.000102 / lbs/day
< 0.0401 / mg/L < 0.015257 / lbs/day
0.0011 / mg/L 0.000102 / lbs/day
< 0.0271 / mg/L < 0.010205 / lbs/day
0.0776 / mg/L 0.029403 / lbs/day
0.0011 / mg/L 0.000102 / lbs/day
3 / 3 /
Wednesday, February 24, 2021 8:49:30PM * Indicates Violation ** Indicates TRC Violation Page 6 of 11

SCM Metal Products, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
01/28/2020
02/07/2020
04/30/2020
Jan 2020
Feb 2020
Apr 2020
Jan 2020
Feb 2020
Apr 2020
2020
2020
2020
2020
2020
2020
S SCM012820Se1f
S SCM020720Se1f
P SCM043020POTW
Week 4
Week 1
Week 4
Average
Average
Average
Quarter 1
Quarter 2
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.5
0.7
0.4
0.5
0.7
0.4
0.5
0.7
0.4
0.6
0.4
0.5
0.7
0.4
3
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.218
0.25
0.033
0.218
0.25
0.033
0.218
0.25
0.033
0.234
0.033
0.167
0.250
0.033
3
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
01/28/2020
02/07/2020
04/30/2020
Jan 2020
Feb 2020
Apr 2020
Jan 2020
Feb 2020
Apr 2020
2020
2020
2020
2020
2020
2020
S SCM012820Se1f
S SCM020720Se1f
P SCM043020POTW
Week 4
Week 1
Week 4
Average
Average
Average
Quarter 1
Quarter 2
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
14.3
10.6
4.6
14.3
10.6
4.6
14.3
10.6
4.6
12.45
4.6
9.83
14.3
4.6
3
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
6.35
4.016
0.417
6.35
4.016
0.417
6.35
4.016
0.417
5.183
0.417
3.595
6.350
0.417
3
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
01/28/2020
02/07/2020
04/30/2020
Feb 2020
Jan 2020
Apr 2020
S SCM012820Se1f
S SCM020720Se1f
P SCM043020POTW
Week 1
Week 4
Week 4
9.2 / 200
2.5 / 200
2.5 / 200
2.5 /
9.2 /
2.5 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 8:49:30PM
* Indicates Violation ** Indicates TRC Violation Page 7 of 11

SCM Metal Products, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
Jan 2020 Average 9.2 / mg/L /
Feb 2020 Average < 2.5 / mg/L < /
Apr 2020 Average < 2.5 / mg/L < /
2020 Quarter 1 < 5.85 / mg/L < /
2020 Quarter 2 < 2.5 / mg/L < /
2020 1st 6 Months (Avg) < 4.73 / mg/L < /
2020 1st 6 ...(Max) 9.2 / mg/L /
2020 1st 6 ...(Min) < 2.5 / mg/L < /
2020 1st 6 ...(Count) 3 / /
Sample Count : 3 Months Sampled : 3 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
pH
01/28/2020 S SCM012820Se1f
02/07/2020 S SCM020720Se1f
04/30/2020 P SCM043020POTW
05/15/2020 S SCM051520Se1f
Jan 2020 Week 4
Feb 2020 Week 1
Apr 2020 Week 4
May 2020 Week 3
Jan 2020 Average
Feb 2020 Average
Apr 2020 Average
May 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
6.9 /6.0-10.5 SU /
6.6 /6.0-10.5 SU /
7.4 /6.0-10.5 SU /
6.8 /6.0-10.5 SU /
6.9 / SU /
6.6 / SU /
7.4 / SU /
6.8 / SU /
6.9 / SU /
6.6 / SU /
7.4 / SU /
6.8 / SU /
6.75 / SU /
7.1 / SU /
6.93 / SU /
7.4 / SU /
6.6 / SU /
4 / /
Wednesday, February 24, 2021 8:49:30PM * Indicates Violation ** Indicates TRC Violation Page 8 of 11

SCM Metal Products, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 4 Months Sampled : 4 Weeks Sampled : 4 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Selenium
01/28/2020 S SCM012820Se1f < 0.005 / mg/L < 0.00222 / lbs/day
02/07/2020 S SCM020720Se1f < 0.005 / mg/L < 0.001895 / lbs/day
04/30/2020 P SCM043020POTW < 0.0005 / mg/L < 0.000045 / lbs/day
Jan 2020 Week 4 < 0.005 / mg/L < 0.00222 / lbs/day
Feb 2020 Week 1 < 0.005 / mg/L < 0.001895 / lbs/day
Apr 2020 Week 4 < 0.0005 / mg/L < 0.000045 / lbs/day
Jan 2020 Average < 0.005 / mg/L < 0.00222 / lbs/day
Feb 2020 Average < 0.005 / mg/L < 0.001895 / lbs/day
Apr 2020 Average < 0.0005 / mg/L < 0.000045 / lbs/day
2020 Quarter 1 < 0.005 / mg/L < 0.002057 / lbs/day
2020 Quarter 2 < 0.0005 / mg/L < 0.000045 / lbs/day
2020 1st 6 Months (Avg) < 0.0035 / mg/L < 0.001387 / lbs/day
2020 1st 6 ...(Max) < 0.005 / mg/L < 0.002220 / lbs/day
2020 1st 6 ...(Min) < 0.0005 / mg/L < 0.000045 / lbs/day
2020 1st 6 ...(Count) 3 / 3 /
Sample Date SamplelD Result/Limit Mass /Limit
Temperature
01/28/2020 S SCM012820Se1f 13.5 / 66 °C /
02/07/2020 S SCM020720Se1f 14.3 / 66 °C /
04/30/2020 P SCM043020POTW 19 / 66 °C /
05/15/2020 S SCM051520Se1f 22.1 / 66 °C /
Jan 2020 Week 4 13.5 / °C /
Feb 2020 Week 1 14.3 / °C /
Apr 2020 Week 4 19 / °C /
May 2020 Week 3 22.1 / °C /
Jan 2020 Average 13.5 / °C /
Feb 2020 Average 14.3 / °C /
Apr 2020 Average 19 / °C /
May 2020 Average 22.1 / °C /
2020 Quarter 1 13.9 / °C /
2020 Quarter 2 20.6 / °C /
2020 1st 6 Months (Avg) 17.2 / °C /
2020 1st 6 ...(Max) 22.1 / °C /
Wednesday, February 24, 2021 8:49:30PM * Indicates Violation ** Indicates TRC Violation Page 9 of 11

SCM Metal Products, Inc.
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Temperature
2020
2020
1st 6 ...(Min)
1st 6 ...(Count)
Sample Count :
0
0
0
0
0
0
4
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
13.5 /
4 /
Months Sampled :
0
0
0
0
°C
4 Weeks Sampled : 4
#0/0
0.00 # Over Wk Avg C : 0 0.00
0.00 # Over Wk Avg C TRC : 0 0.00
0.00 # Over Wk Avg M : 0 0.00
0.00 # Over Wk Avg M TRC : 0 0.00
# Over QtAvg C:
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
2
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
TKN
01/28/2020
02/07/2020
04/30/2020
Jan 2020
Feb 2020
Apr 2020
Jan 2020
Feb 2020
Apr 2020
2020
2020
2020
2020
2020
2020
S SCM012820Se1f
S SCM020720Se1f
P SCM043020POTW
Week 4
Week 1
Week 4
Average
Average
Average
Quarter 1
Quarter 2
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
13.8 /
10 /
4.24 /
13.8 /
10 /
4.24 /
13.8 /
10 /
4.24 /
11.9 /
4.24 /
9.35 /
13.8 /
4.24 /
3 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
6.128 /
3.789 /
0.385 /
6.128 /
3.789 /
0.385 /
6.128 /
3.789 /
0.385 /
4.959 /
0.385 /
3.434 /
6.128 /
0.385 /
3 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
01/28/2020 S
02/07/2020 S
04/30/2020 P
Jan 2020
Feb 2020
Apr 2020
Jan 2020
Feb 2020
Apr 2020
2020
2020
SCM012820Se1f
SCM020720Se1f
SCM043020POTW
Week 4
Week 1
Week 4
Average
Average
Average
Quarter 1
Quarter 2
2.9 /
1.5 /
0.902 /
2.9 /
1.5 /
0.902 /
2.9 /
1.5 /
0.902 /
2.2 /
0.902 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1.2879 /
0.5684 /
0.0819 /
1.2879 /
0.5684 /
0.0819 /
1.2879 /
0.5684 /
0.0819 /
0.9281 /
0.0819 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 8:49:30PM * Indicates Violation ** Indicates TRC Violation Page 10 of 11

SCM Metal Products, Inc.
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
2020 1st 6 Months (Avg) 1.767 / mg/L
2020 1st 6 ...(Max) 2.9 / mg/L
2020 1st 6 ...(Min) 0.902 / mg/L
2020 1st 6 ...(Count) 3 /
0.6460 / lbs/day
1.2879 / lbs/day
0.0819 / lbs/day
3 /
Sample Date SamplelD
Result / Limit
Mass / Limit
VOC
01/28/2020 S SCM012820Se1f 0.0194 / mg/L /
02/07/2020 S SCM020720Se1f 0.109 / mg/L /
Jan 2020 Week 4 0.0194 / mg/L /
Feb 2020 Week 1 0.109 / mg/L /
Jan 2020 Average 0.0194 / mg/L /
Feb 2020 Average 0.109 / mg/L /
2020 Quarter 1 0.0642 / mg/L /
2020 1st 6 Months (Avg) 0.0642 / mg/L /
2020 1st 6 ...(Max) 0.109 / mg/L /
2020 1st 6 ...(Min) 0.0194 / mg/L /
2020 1st 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass /Limit
Zinc
01/28/2020 S SCM012820Se1f
02/07/2020 S SCM020720Se1f
04/30/2020 P SCM043020POTW
Jan 2020 Week 4
Feb 2020 Week 1
Apr 2020 Week 4
Jan 2020 Average
Feb 2020 Average
Apr 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
0.53 / mg/L 0.235367 / lbs/day
0.069 / mg/L 0.02622 / lbs/day
0.386 / mg/L 0.035032 / lbs/day
0.53 / mg/L 0.235367 / lbs/day
0.069 / mg/L 0.02622 / lbs/day
0.386 / mg/L 0.035032 / lbs/day
0.53 / mg/L 0.235367 / lbs/day
0.069 / mg/L 0.02622 / lbs/day
0.386 / mg/L 0.035032 / lbs/day
0.3 / mg/L 0.130793 / lbs/day
0.386 / mg/L 0.035032 / lbs/day
0.328 / mg/L 0.098873 / lbs/day
0.53 / mg/L 0.235367 / lbs/day
0.069 / mg/L 0.026220 / lbs/day
3 / 3 /
Wednesday, February 24, 2021 8:49:30PM * Indicates Violation ** Indicates TRC Violation Page 11 of 11

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result / Limit
Mass /Limit
Ammonia
02/11/2020 S UTP1021120Se1f
03/19/2020 P UTP1031920POTW
Feb 2020 Week 2
Mar 2020 Week 3
Feb 2020 Average
Mar 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
4 / mg/L
1.1 / mg/L
4 / mg/L
1.1 / mg/L
4 / mg/L
1.1 / mg/L
2.55 / mg/L
2.55 / mg/L
4 / mg/L
1.1 / mg/L
2 /
0.2167 / lbs/day
0.2167 / lbs/day
0.2167 / lbs/day
0.2167 / lbs/day
0.2167 / lbs/day
0.2167 / lbs/day
Sample Date SamplelD Result / Limit Mass/Limit
Average Flow for Month
01/31/2020 S UTP10120Flow 0.026748 / MGD /
02/28/2020 S UTP10220Flow 0.023949 / MGD /
03/31/2020 S UTP10320Flow 0.025252 / MGD /
04/30/2020 S UTP10420Flow 0.022558 / MGD /
05/31/2020 S UTP10520Flow 0.023476 / MGD /
06/30/2020 S UTP10620Flow 0.029907 / MGD /
Jan 2020 Week 4 0.026748 / MGD /
Feb 2020 Week 4 0.023949 / MGD /
Mar 2020 Week 4 0.025252 / MGD /
Apr 2020 Week 4 0.022558 / MGD /
May 2020 Week 4 0.023476 / MGD /
Jun 2020 Week 4 0.029907 / MGD /
Jan 2020 Average 0.026748 / 0.050 MGD /
Feb 2020 Average 0.023949 / 0.050 MGD /
Mar 2020 Average 0.025252 / 0.050 MGD /
Apr 2020 Average 0.022558 / 0.050 MGD /
May 2020 Average 0.023476 / MGD /
Jun 2020 Average 0.029907 / MGD /
2020 Quarter 1 0.025316 / MGD /
2020 Quarter 2 0.026692 / MGD /
2020 Quarter 2 0.022558 / MGD /
2020 Quarter 2 0.026692 / MGD /
2020 Quarter 2 0.022558 / MGD /
2020 1st 6 Months (Avg) 0.025315 / MGD /
2020 1st 6 ...(Max) 0.029907 / MGD /
2020 1st 6...(Min) 0.022558 / MGD /
2020 1st 6 ...(Count) 6 / /
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 1 of 9

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 6 Months Sampled : 6
# % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C :
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC :
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M :
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC :
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Weeks Sampled : 6 Quarters Sampled : 5
# % #
0 0.00 # Over Qt Avg C : 0 0.00
0 0.00 # Over Qt Avg C TRC : 0 0.00
0 0.00 # Over Qtr Avg M : 0 0.00
0 0.00 # Over Qtr Avg M TRC : 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
BOD
02/11/2020 S UTP1021120Se1f
03/19/2020 P UTP1031920POTW
Feb 2020 Week 2
Mar 2020 Week 3
Feb 2020 Average
Mar 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
92.1 / mg/L /
72.1 / mg/L 14.203 / lbs/day
92.1 / mg/L /
72.1 / mg/L 14.203 / lbs/day
92.1 / mg/L /
72.1 / mg/L 14.203 / lbs/day
82.1 / mg/L 14.203 / lbs/day
82.1 / mg/L 14.203 / lbs/day
92.1 / mg/L 14.203 / lbs/day
72.1 / mg/L /
2 / 1 /
Sample .Date SamplelD Result / Limit Mass / Limit
Cadmium
02/11/2020 S UTP1021120Se1f < 0.0005 / mg/L < /
03/19/2020 P UTP1031920POTW < 0.00008 / mg/L < 0.000015 / lbs/day
Feb 2020 Week 2 < 0.0005 / mg/L < /
Mar 2020 Week 3 < 0.00008 / mg/L < 0.000015 / lbs/day
Feb 2020 Average < 0.0005 / mg/L < /
Mar 2020 Average < 0.00008 / mg/L < 0.000015 / lbs/day
2020 Quarter 1 < 0.00029 / mg/L < 0.000015 / lbs/day
2020 1st 6 Months (Avg) < 0.00029 / mg/L < 0.000015 / lbs/day
2020 1st 6 ...(Max) < 0.0005 / mg/L < 0.000015 / lbs/day
2020 1st 6 ...(Min) < 0.00008 / mg/L < /
2020 1st 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Chloride
02/11/2020 S UTP1021120Se1f
03/19/2020 P UTP1031920POTW
Feb 2020 Week 2
Mar 2020 Week 3
Feb 2020 Average
Mar 2020 Average
43.3 / mg/L
33 / mg/L
43.3 / mg/L
33 / mg/L
43.3 / mg/L
33 / mg/L
6.5007 /
6.5007 /
6.5007 /
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 2 of 9

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Chloride
2020 Quarter 1 38.15 / mg/L
2020 1st 6 Months (Avg) 38.15 / mg/L
2020 1st 6 ...(Max) 43.3 / mg/L
2020 1st 6 ...(Min) 33 / mg/L
2020 1st 6 ...(Count) 2 /
6.5007 / lbs/day
6.5007 / lbs/day
6.5007 / lbs/day
Sample Date SamplelD Result/Limit Mass/Limit
COD
02/11/2020 S UTP1021120Se1f
03/19/2020 P UTP1031920POTW
Feb 2020 Week 2
Mar 2020 Week 3
Feb 2020 Average
Mar 2020 Average
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
296 / mg/L /
158 / mg/L 31.12 / lbs/day
296 / mg/L /
158 / mg/L 31.12 / lbs/day
296 / mg/L /
158 / mg/L 31.12 / lbs/day
227 / mg/L 31.12 / lbs/day
227 / mg/L 31.12 / lbs/day
296 / mg/L 31.12 / lbs/day
158 / mg/L /
2 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Cyanide
02/11/2020 S UTP1021120Se1f < 0.004 / mg/L < /
03/19/2020 P UTP1031920POTW < 0.003 / mg/L < 0.000492 / lbs/day
Feb 2020 Week 2 < 0.004 / mg/L < /
Mar 2020 Week 3 < 0.003 / mg/L < 0.000492 / lbs/day
Feb 2020 Average < 0.004 / mg/L < /
Mar 2020 Average < 0.003 / mg/L < 0.000492 / lbs/day
2020 Quarter 1 < 0.003 / mg/L < 0.000492 / lbs/day
2020 1st 6 Months (Avg) < 0.003 / mg/L < 0.000492 / lbs/day
2020 1st 6 ...(Max) < 0.004 / mg/L < 0.000492 / lbs/day
2020 1st 6 ...(Min) < 0.003 / mg/L < /
2020 1st 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
02/11/2020 S UTP1021120Se1f < 0.05 / mg/L < /
03/19/2020 P UTP1031920POTW < 0.05 / mg/L < 0.0098 / lbs/day
Feb 2020 Week 2 < 0.05 / mg/L < /
Mar 2020 Week 3 < 0.05 / mg/L < 0.0098 / lbs/day
Feb 2020 Average < 0.05 / mg/L < /
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 3 of 9

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Dute SamplelD
Result /Limit
Mass /Limit
Fluoride
Mar 2020 Average < 0.05 / mg/L < 0.0098 / lbs/day
2020 Quarter 1 < 0.05 / mg/L < 0.0098 / lbs/day
2020 1st 6 Months (Avg) < 0.05 / mg/L < 0.0098 / lbs/day
2020 1st 6 ...(Max) < 0.05 / mg/L < 0.0098 / lbs/day
2020 1st 6 ...(Min) < 0.05 / mg/L < /
2020 1st 6 ...(Count) 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
01/28/2020 S UTP1012820Se1fHg 0.000004 / 0.000142 mg/L /
02/11/2020 S UTP1021120Se1f 0.000026 / 0.000142 mg/L /
03/17/2020 S UTP1031720Se1f 0.000002 / 0.000142 mg/L /
03/18/2020 P UTP1031820POTWHg 0.00003 / 0.000142 mg/L /
04/21/2020 S UTP1042120Se1f 0.000006 / 0.000142 mg/L /
05/08/2020 S UTP1050820Se1ffig 0.00001 / 0.000142 mg/L /
Feb 2020 Week 2 0.000026 / mg/L /
Jan 2020 Week 4 0.000004 / mg/L /
Mar 2020 Week 3 0.000016 / mg/L /
Apr 2020 Week 3 0.000006 / mg/L /
May 2020 Week 2 0.00001 / mg/L /
Jan 2020 Average 0.000004 / mg/L /
Feb 2020 Average 0.000026 / mg/L /
Mar 2020 Average 0.000016 / mg/L /
Apr 2020 Average 0.000006 / mg/L /
May 2020 Average 0.00001 / mg/L /
2020 Quarter 1 0.000016 / mg/L /
2020 Quarter 2 0.000008 / mg/L /
2020 1st 6 Months (Avg) 0.000013 / mg/L /
2020 1st 6 ...(Max) 0.00003 / mg/L /
2020 1st 6 ...(Min) 0.000002 / mg/L /
2020 1st 6 ...(Count) 6 / /
Sample Count : 6 Months Sampled : 5 Weeks Sampled : 5 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Dute SamplelD Result/Limit Mass /Limit
Molybdenum
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 4 of 9

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Molybdenum
02/11/2020
03/19/2020
Feb 2020
Mar 2020
Feb 2020
Mar 2020
2020
2020
2020
2020
2020
S UTP1021120Se1f
P UTP1031920POTW
Week 2
Week 3
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
0.003 /
0.001 /
0.003 /
0.001 /
0.003 /
0.001 /
0.002 /
0.002 /
0.003 /
0.001 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.0002 /
0.0002 /
0.0002 /
0.0002 /
0.0002 /
0.0002 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result / Limit
Mass / Limit
Nitrate -Nitrite
02/11/2020
03/19/2020
Feb 2020
Mar 2020
Feb 2020
Mar 2020
2020
2020
2020
2020
2020
S UTP1021120Se1f
P UTP1031920POTW
Week 2
Week 3
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.7 /
0.7 /
0.7 /
0.7 /
0.7 /
0.7 /
0.7 /
0.7 /
0.7 /
0.7 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.138 /
0.138 /
0.138 /
0.138 /
0.138 /
0.138 /
1 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
02/11/2020
03/19/2020
Feb 2020
Mar 2020
Feb 2020
Mar 2020
2020
2020
2020
2020
2020
S UTP1021120Se1f
P UTP1031920POTW
Week 2
Week 3
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
lst 6 ...(Count)
22.7 /
8.24 /
22.7 /
8.24 /
22.7 /
8.24 /
15.47 /
15.47 /
22.7 /
8.24 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1.623 /
1.623 /
1.623 /
1.623 /
1.623 /
1.623 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 5 of 9

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
02/11/2020 S UTP1021120Se1f < 2.5 / 200 mg/L < /
03/19/2020 P UTP1031920POTW < 2.5 / 200 mg/L < /
Feb 2020 Week 2 < 2.5 / mg/L < /
Mar 2020 Week 3 < 2.5 / mg/L < /
Feb 2020 Average < 2.5 / mg/L < /
Mar 2020 Average < 2.5 / mg/L < /
2020 Quarter 1 < 2.5 / mg/L < /
2020 1st 6 Months (Avg) < 2.5 / mg/L < /
2020 1st 6 ...(Max) < 2.5 / mg/L < /
2020 1st 6 ...(Min) < 2.5 / mg/L < /
2020 1st 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass/Limit
pH
01/28/2020 S UTP1012820Se1f {g
02/11/2020 S UTP1021120Se1f
03/17/2020 S UTP1031720Se1f
03/19/2020 P UTP1031920POTW
04/21/2020 S UTP1042120Se1f
05/08/2020 S UTP1050820Se1f {g
Jan 2020 Week 4
Feb 2020 Week 2
Mar 2020 Week 3
Apr 2020 Week 3
May 2020 Week 2
Jan 2020 Average
Feb 2020 Average
Mar 2020 Average
Apr 2020 Average
May 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
6.7 /5.5-10 SU /
7.4 /5.5-10 SU /
6.4 /5.5-10 SU /
7.7 /5.5-10 SU /
7.7 /5.5-10 SU /
7.5 /5.5-10 SU /
6.7 / SU /
7.4 / SU /
7.05 / SU /
7.7 / SU /
7.5 / SU /
6.7 / SU /
7.4 / SU /
7.05 / SU /
7.7 / SU /
7.5 / SU /
7.05 / SU /
7.6 / SU /
7.23 / SU /
7.7 / SU /
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 6 of 9

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
pH
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
6.4 / SU
6 /
Sample Count : 6 Months Sampled : 5 Weeks Sampled : 5 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Temperature
01/28/2020 S UTP1012820Se1flg
02/11/2020 S UTP1021120Se1f
03/17/2020 S UTP1031720Se1f
03/19/2020 P UTP1031920POTW
04/21/2020 S UTP1042120Se1f
05/08/2020 S UTP1050820Se1flg
Jan 2020 Week 4
Feb 2020 Week 2
Mar 2020 Week 3
Apr 2020 Week 3
May 2020 Week 2
Jan 2020 Average
Feb 2020 Average
Mar 2020 Average
Apr 2020 Average
May 2020 Average
2020 Quarter 1
2020 Quarter 2
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
18.8 / 66 °C /
19.7 / 66 °C /
19.7 / 66 °C /
19 / 66 °C /
20.9 / 66 °C /
22 / 66 °C /
18.8 / °C /
19.7 / °C /
19.4 / °C /
20.9 / °C /
22 / °C /
18.8 / °C /
19.7 / °C /
19.4 / °C /
20.9 / °C /
22 / °C /
19.3 / °C /
21.5 / °C /
20.0 / °C /
22 / °C /
18.8 / °C /
6 / /
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 7 of 9

# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Count :
0
0
0
0
0
0
6
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
Months Sampled :
0
0
0
0
5
0.00 # Over Wk Avg C :
0.00 # Over Wk Avg C TRC :
0.00 # Over Wk Avg M :
0.00 # Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
5
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
Quarters Sampled :
0
0
0
0
2
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
TKN
02/11/2020
03/19/2020
Feb 2020
Mar 2020
Feb 2020
Mar 2020
2020
2020
2020
2020
2020
S UTP1021120Se1f
P UTP1031920POTW
Week 2
Week 3
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
22 /
7.54 /
22 /
7.54 /
22 /
7.54 /
14.77 /
14.77 /
22 /
7.54 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1.485 /
1.485 /
1.485 /
1.485 /
1.485 /
1.485 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result / Limit
Mass / Limit
Total Phosphorus
02/11/2020
03/19/2020
Feb 2020
Mar 2020
Feb 2020
Mar 2020
2020
2020
2020
2020
2020
S UTP1021120Se1f
P UTP1031920POTW
Week 2
Week 3
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
2.8 /
1.48 /
2.8 /
1.48 /
2.8 /
1.48 /
2.14 /
2.14 /
2.8 /
1.48 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.2915 /
0.2915 /
0.2915 /
0.2915 /
0.2915 /
0.2915 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
TSS
02/11/2020
03/19/2020
Feb 2020
Mar 2020
Feb 2020
Mar 2020
S UTP1021120Se1f
P UTP1031920POTW
Week 2
Week 3
Average
Average
53.6 /
56 /
53.6 /
56 /
53.6 /
56 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
11.031485 /
11.031485 /
11.031485 /
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 8 of 9

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
TSS
2020 Quarter 1
2020 1st 6 Months (Avg)
2020 1st 6 ...(Max)
2020 1st 6 ...(Min)
2020 1st 6 ...(Count)
54.8 / mg/L
54.8 / mg/L
56 / mg/L
53.6 / mg/L
2 /
11.031485 / lbs/day
11.0315 / lbs/day
11.031485 / lbs/day
Sample Date SamplelD Result/Limit Mass/Limit
VOC
02/11/2020 S UTP1021120Se1f 0.0879 / mg/L /
Feb 2020 Week 2 0.0879 / mg/L /
Feb 2020 Average 0.0879 / mg/L /
2020 Quarter 1 0.0879 / mg/L /
2020 1st 6 Months (Avg) 0.0879 / mg/L /
2020 1st 6 ...(Max) 0.0879 / mg/L /
2020 1st 6 ...(Min) 0.0879 / mg/L /
2020 1st 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass /Limit
Zinc
02/11/2020
03/19/2020
Feb 2020
Mar 2020
Feb 2020
Mar 2020
2020
2020
2020
2020
2020
S UTP1021120Se1f
P UTP1031920POTW
Week 2
Week 3
Average
Average
Quarter 1
1st 6 Months (Avg)
1st 6 ...(Max)
1st 6 ...(Min)
1st 6 ...(Count)
0.45 / mg/L
0.269 / mg/L 0.052991 / lbs/day
0.45 / mg/L /
0.269 / mg/L 0.052991 / lbs/day
0.45 / mg/L
0.269 / mg/L
0.36 / mg/L
0.360 / mg/L
0.45 / mg/L
0.269 / mg/L
2 /
0.052991 / lbs/day
0.052991 / lbs/day
0.052991 / lbs/day
0.052991 / lbs/day
1 /
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 002
Sample Date SamplelD
Result /Limit
Mass /Limit
Acetone
01/28/2020 S UTP2012820Se1f
02/11/2020 S UTP2021120Se1f
03/17/2020 S UTP2031720Se1f
04/21/2020 S UTP2042120Se1f
05/08/2020 S UTP2050820Se1f
Jan 2020 Week 4
9.6 / 20.7 mg/L
4.34 / 20.7 mg/L
6.57 / 20.7 mg/L
0.348 / 20.7 mg/L
5.4 / 20.7 mg/L
9.6 / mg/L
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 9 of 9

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 002
Sample Date SamplelD
Result /Limit
Mass /Limit
Acetone
Feb 2020 Week 2 4.34 / mg/L
Mar 2020 Week 3 6.57 / mg/L
Apr 2020 Week 3 0.348 / mg/L
May 2020 Week 2 5.4 / mg/L
Jan 2020 Average 9.6 / 8.2 mg/L
Feb 2020 Average 4.34 / 8.2 mg/L
Mar 2020 Average 6.57 / 8.2 mg/L
Apr 2020 Average 0.348 / 8.2 mg/L
May 2020 Average 5.4 / 8.2 mg/L
2020 Quarter 1 6.837 / mg/L
2020 Quarter 2 2.874 / mg/L
2020 1st 6 Months (Avg) 5.252 / mg/L
2020 1st 6 ...(Max) 9.6 / mg/L
2020 1st 6 ...(Min) 0.348 / mg/L
2020 1st 6 ...(Count) 5 /
Sample Count : 5 Months Sampled : 5 Weeks Sampled : 5 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 1 20.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Ethyl acetate
01/28/2020 S UTP2012820Se1f
02/11/2020 S UTP2021120Se1f
03/17/2020 S UTP2031720Se1f
04/21/2020 S UTP2042120Se1f
05/08/2020 S UTP2050820Se1f
Jan 2020 Week 4
Feb 2020 Week 2
Mar 2020 Week 3
Apr 2020 Week 3
May 2020 Week 2
Jan 2020 Average
Feb 2020 Average
Mar 2020 Average
Apr 2020 Average
May 2020 Average
2020 Quarter 1
< 0.05 / 20.7 mg/L < /
< 0.05 / 20.7 mg/L < /
< 0.05 / 20.7 mg/L < /
< 0.05 / 20.7 mg/L < /
< 0.05 / 20.7 mg/L < /
< 0.05 / mg/L < /
< 0.05 / mg/L < /
< 0.05 / mg/L < /
< 0.05 / mg/L < /
< 0.05 / mg/L < /
< 0.05 / 8.2 mg/L < /
< 0.05 / 8.2 mg/L < /
< 0.05 / 8.2 mg/L < /
< 0.05 / 8.2 mg/L < /
< 0.05 / 8.2 mg/L < /
< 0.05 / mg/L < /
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 1 of 4

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 002
Sample Date SamplelD
Result / Limit
Mass /Limit
Ethyl acetate
2020 Quarter 2 < 0.05 / mg/L < /
2020 1st 6 Months (Avg) < 0.05 / mg/L < /
2020 1st 6...(Max) < 0.05 / mg/L < /
2020 1st 6...(Min) < 0.05 / mg/L < /
2020 1st 6 ...(Count) 5 / /
Sample Count : 5 Months Sampled : 5 Weeks Sampled : 5 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass/Limit
Isopropyl acetate
01/28/2020 S UTP2012820Se1f < 0.05 / 20.7 mg/L < /
02/11/2020 S UTP2021120SeIf < 0.05 / 20.7 mg/L < /
03/17/2020 S UTP2031720Se1f < 0.05 / 20.7 mg/L < /
04/21/2020 S UTP2042120Se1f < 0.05 / 20.7 mg/L < /
05/08/2020 S UTP2050820Se1f < 0.05 / 20.7 mg/L < /
Jan 2020 Week 4 < 0.05 / mg/L < /
Feb 2020 Week 2 < 0.05 / mg/L < /
Mar 2020 Week 3 < 0.05 / mg/L < /
Apr 2020 Week 3 < 0.05 / mg/L < /
May 2020 Week 2 < 0.05 / mg/L < /
Jan 2020 Average < 0.05 / 8.2 mg/L < /
Feb 2020 Average < 0.05 / 8.2 mg/L < /
Mar 2020 Average < 0.05 / 8.2 mg/L < /
Apr 2020 Average < 0.05 / 8.2 mg/L < /
May 2020 Average < 0.05 / 8.2 mg/L < /
2020 Quarter 1 < 0.05 / mg/L < /
2020 Quarter 2 < 0.05 / mg/L < /
2020 1st 6 Months (Avg) < 0.05 / mg/L < /
2020 1st 6...(Max) < 0.05 / mg/L < /
2020 1st 6...(Min) < 0.05 / mg/L < /
2020 1st 6 ...(Count) 5 / /
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 2 of 4

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 002
Sample Count : 5 Months Sampled : 5
# % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C :
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC :
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M :
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC :
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Weeks Sampled : 5 Quarters Sampled : 2
# % #
0 0.00 # Over Qt Avg C : 0 0.00
0 0.00 # Over Qt Avg C TRC : 0 0.00
0 0.00 # Over Qtr Avg M : 0 0.00
0 0.00 # Over Qtr Avg M TRC : 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Methylene Chloride
01/28/2020 S UTP2012820Se1f < 0.001 / 3 mg/L < /
02/11/2020 S UTP2021120Se1f < 0.001 / 3 mg/L < /
03/17/2020 S UTP2031720Se1f < 0.001 / 3 mg/L < /
04/21/2020 S UTP2042120Se1f < 0.001 / 3 mg/L < /
05/08/2020 S UTP2050820Se1f < 0.001 / 3 mg/L < /
Jan 2020 Week 4 < 0.001 / mg/L < /
Feb 2020 Week 2 < 0.001 / mg/L < /
Mar 2020 Week 3 < 0.001 / mg/L < /
Apr 2020 Week 3 < 0.001 / mg/L < /
May 2020 Week 2 < 0.001 / mg/L < /
Jan 2020 Average < 0.001 / 0.7 mg/L < /
Feb 2020 Average < 0.001 / 0.7 mg/L < /
Mar 2020 Average < 0.001 / 0.7 mg/L < /
Apr 2020 Average < 0.001 / 0.7 mg/L < /
May 2020 Average < 0.001 / 0.7 mg/L < /
2020 Quarter 1 < 0.001 / mg/L < /
2020 Quarter 2 < 0.001 / mg/L < /
2020 1st 6 Months (Avg) < 0.001 / mg/L < /
2020 1st 6 ...(Max) < 0.001 / mg/L < /
2020 1st 6 ...(Min) < 0.001 / mg/L < /
2020 1st 6 ...(Count) 5 / /
Sample Count : 5 Months Sampled : 5 Weeks Sampled : 5 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
n-Amyl acetate
01/28/2020 S UTP2012820Se1f < 0.025 / 20.7 mg/L < /
02/11/2020 S UTP2021120Se1f < 0.025 / 20.7 mg/L < /
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 3 of 4

United Therapeutics Corporation
SAMPLE OVERVIEW
1/1/2020 To 6/30/2020
Sample Type: Effluent Wastewater Outfall: 002
Sample Date SamplelD
Result /Limit
Mass /Limit
n-Amyl acetate
03/17/2020 S UTP2031720Se1f < 0.025 / 20.7 mg/L < /
04/21/2020 S UTP2042120Se1f < 0.025 / 20.7 mg/L < /
05/08/2020 S UTP2050820Se1f < 0.025 / 20.7 mg/L < /
Jan 2020 Week 4 < 0.025 / mg/L < /
Feb 2020 Week 2 < 0.025 / mg/L < /
Mar 2020 Week 3 < 0.025 / mg/L < /
Apr 2020 Week 3 < 0.025 / mg/L < /
May 2020 Week 2 < 0.025 / mg/L < /
Jan 2020 Average < 0.025 / 8.2 mg/L < /
Feb 2020 Average < 0.025 / 8.2 mg/L < /
Mar 2020 Average < 0.025 / 8.2 mg/L < /
Apr 2020 Average < 0.025 / 8.2 mg/L < /
May 2020 Average < 0.025 / 8.2 mg/L < /
2020 Quarter 1 < 0.025 / mg/L < /
2020 Quarter 2 < 0.025 / mg/L < /
2020 1st 6 Months (Avg) < 0.025 / mg/L < /
2020 1st 6 ...(Max) < 0.025 / mg/L < /
2020 1st 6 ...(Min) < 0.025 / mg/L < /
2020 1st 6 ...(Count) 5 / /
Sample Count : 5 Months Sampled : 5 Weeks Sampled : 5 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 8:50:54PM * Indicates Violation ** Indicates TRC Violation Page 4 of 4

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Acetone
08/17/2020 S AstraZeneca081720Se1 < 0.025 / 20.7 mg/L < /
f
10/26/2020 P AstraZeneca102620PO < 0.025 / 20.7 mg/L < /
TW
Aug 2020 Week 3 < 0.025 / mg/L < /
Oct 2020 Week 4 < 0.025 / mg/L < /
Aug 2020 Average < 0.025 / 8.2 mg/L < /
Oct 2020 Average < 0.025 / 8.2 mg/L < /
2020 Quarter 3 < 0.025 / mg/L < /
2020 Quarter 4 < 0.025 / mg/L < /
2020 2nd 6 Months (Avg) < 0.025 / mg/L < /
2020 2nd 6 ...(Max) < 0.025 / mg/L < /
2020 2nd 6 ...(Min) < 0.025 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
07/31/2020 S AstraZeneca0720F1ow 0.000939 / MGD
08/31/2020 S AstraZeneca0820F1ow 0.00042 / MGD
09/30/2020 S AstraZeneca0920F1ow 0.000205 / MGD
10/31/2020 S AstraZeneca1020F1ow 0.000746 / MGD
11/30/2020 S AstraZeneca1120Flow 0.000294 / MGD
12/31/2020 S AstraZeneca1220F1ow 0.000077 / MGD
Jul 2020 Week 4 0.000939 / MGD
Aug 2020 Week 4 0.00042 / MGD
Sep 2020 Week 4 0.000205 / MGD
Oct 2020 Week 4 0.000746 / MGD
Nov 2020 Week 4 0.000294 / MGD
Dec 2020 Week 4 0.000077 / MGD
Jul 2020 Average 0.000939 / 0.002000 MGD
Aug 2020 Average 0.00042 / 0.002000 MGD
Sep 2020 Average 0.000205 / 0.002000 MGD
Oct 2020 Average 0.000746 / 0.002000 MGD
Nov 2020 Average 0.000294 / 0.002000 MGD
Dec 2020 Average 0.000077 / 0.002000 MGD
Wednesday, February 24, 2021 10:45:20PM * Indicates Violation ** Indicates TRC Violation Page 1 of 6

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
2020 Quarter 3 0.000521 / MGD
2020 Quarter 4 0.000372 / MGD
2020 2nd 6 Months (Avg) 0.000447 / MGD
2020 2nd 6 ...(Max) 0.000939 / MGD
2020 2nd 6 ...(Min) 0.000077 / MGD
2020 2nd 6 ...(Count) 6 /
Sample Count : 1 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # rye
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
COD
08/17/2020 S AstraZeneca081720Se1 < 7.5 / mg/L < /
f
10/26/2020 P AstraZeneca102620PO < 7.5 / mg/L < /
TW
Aug 2020 Week 3 < 7.5 / mg/L < /
Oct 2020 Week 4 < 7.5 / mg/L < /
Aug 2020 Average < 7.5 / mg/L < /
Oct 2020 Average < 7.5 / mg/L < /
2020 Quarter 3 < 7.5 / mg/L < /
2020 Quarter 4 < 7.5 / mg/L < /
2020 2nd 6 Months (Avg) < 7.5 / mg/L < /
2020 2nd 6 ...(Max) < 7.5 / mg/L < /
2020 2nd 6 ...(Min) < 7.5 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Ethyl acetate
08/17/2020 S AstraZeneca081720Se1 < 0.0025 / 20.7 mg/L < /
f
10/26/2020 P AstraZenecal02620PO < 0.0025 / 20.7 mg/L < /
TW
Aug 2020 Week 3 < 0.0025 / mg/L < /
Oct 2020 Week 4 < 0.0025 / mg/L < /
Aug 2020 Average < 0.0025 / 8.2 mg/L < /
Oct 2020 Average < 0.0025 / 8.2 mg/L < /
2020 Quarter 3 < 0.0025 / mg/L < /
Wednesday, February 24, 2021 10:45:20PM * Indicates Violation ** Indicates TRC Violation Page 2 of 6

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Ethyl acetate
2020 Quarter 4 < 0.0025 / mg/L < /
2020 2nd 6 Months (Avg) < 0.0025 / mg/L < /
2020 2nd 6 ...(Max) < 0.0025 / mg/L < /
2020 2nd 6 ...(Min) < 0.0025 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
1
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass / Limit
Isopropyl acetate
08/17/2020 S AstraZeneca081720Se1 < 0.0025 / 20.7 mg/L < /
f
10/26/2020 P AstraZeneca102620PO < 0.0025 / 20.7 mg/L < /
TW
Aug 2020 Week 3 < 0.0025 / mg/L < /
Oct 2020 Week 4 < 0.0025 / mg/L < /
Aug 2020 Average < 0.0025 / 8.2 mg/L < /
Oct 2020 Average < 0.0025 / 8.2 mg/L < /
2020 Quarter 3 < 0.0025 / mg/L < /
2020 Quarter 4 < 0.0025 / mg/L < /
2020 2nd 6 Months (Avg) < 0.0025 / mg/L < /
2020 2nd 6 ...(Max) < 0.0025 / mg/L < /
2020 2nd 6 ...(Min) < 0.0025 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
10/26/2020 P AstraZeneca102620PO < 0.000001 / 0.000142 mg/L < /
TWHg
Wednesday, February 24, 2021 10:45:20PM * Indicates Violation ** Indicates TRC Violation Page 3 of 6

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
Oct 2020 Week 4 < 0.000001 / mg/L < /
Oct 2020 Average < 0.000001 / mg/L < /
2020 Quarter 4 < 0.000001 / mg/L < /
2020 2nd 6 Months (Avg) < 0.000001 / mg/L < /
2020 2nd 6 ...(Max) < 0.000001 / mg/L < /
2020 2nd 6 ...(Min) < 0.000001 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
Sample Count : I 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Methylene Chloride
08/17/2020 S AstraZeneca081720Se1 < 0.003 / 3 mg/L < /
f
10/26/2020 P AstraZeneca102620PO < 0.003 / 3 mg/L < /
TW
Aug 2020 Week 3 < 0.003 / mg/L < /
Oct 2020 Week 4 < 0.003 / mg/L < /
Aug 2020 Average < 0.003 / 0.7 mg/L < /
Oct 2020 Average < 0.003 / 0.7 mg/L < /
2020 Quarter 3 < 0.003 / mg/L < /
2020 Quarter 4 < 0.003 / mg/L < /
2020 2nd 6 Months (Avg) < 0.003 / mg/L < /
2020 2nd 6 ...(Max) < 0.003 / mg/L < /
2020 2nd 6 ...(Min) < 0.003 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:45:20PM * Indicates Violation ** Indicates TRC Violation Page 4 of 6

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
n-Amyl acetate
08/17/2020 S AstraZeneca081720Se1 < 0.003 / 20.7 mg/L < /
f
10/26/2020 P AstraZeneca102620PO < 0.003 / 20.7 mg/L < /
TW
Aug 2020 Week 3 < 0.003 / mg/L < /
Oct 2020 Week 4 < 0.003 / mg/L < /
Aug 2020 Average < 0.003 / 8.2 mg/L < /
Oct 2020 Average < 0.003 / 8.2 mg/L < /
2020 Quarter 3 < 0.003 / mg/L < /
2020 Quarter 4 < 0.003 / mg/L < /
2020 2nd 6 Months (Avg) < 0.003 / mg/L < /
2020 2nd 6 ...(Max) < 0.003 / mg/L < /
2020 2nd 6 ...(Min) < 0.003 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
pH
08/17/2020 S AstraZeneca081720Se1 7.7 / 6 - 10 SU /
f
10/26/2020 P AstraZeneca102620PO 7.3 / 6 - 10 SU /
TW
Aug 2020 Week 3 7.7 / SU /
Oct 2020 Week 4 7.3 / SU /
Aug 2020 Average 7.7 / SU /
Oct 2020 Average 7.3 / SU /
2020 Quarter 3 7.7 / SU /
2020 Quarter 4 7.3 / SU /
2020 2nd 6 Months (Avg) 7.5 / SU /
2020 2nd 6 ...(Max) 7.7 / SU /
2020 2nd 6 ...(Min) 7.3 / SU /
2020 2nd 6 ...(Count) 2 / /
Wednesday, February 24, 2021 10:45:20PM * Indicates Violation ** Indicates TRC Violation Page 5 of 6

AstraZeneca Pharmaceuticals LP
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:45:20PM * Indicates Violation ** Indicates TRC Violation Page 6 of 6

Aurobindo USA
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Acetone
08/27/2020 S Aurobindo082720Se1f 0.341 / 5.59 mg/L
Aug 2020 Week 4 0.341 / mg/L
Aug 2020 Average 0.341 / 2.21 mg/L
2020 Quarter 3 0.341 / mg/L
2020 2nd 6 Months (Avg) 0.341 / mg/L
2020 2nd 6 ...(Max) 0.341 / mg/L
2020 2nd 6 ...(Min) 0.341 / mg/L
2020 2nd 6 ...(Count) 1 /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Ammonia
08/27/2020 S Aurobindo082720Se1f 40.5 / mg/L /
09/24/2020 P Aurobindo092420POT 4.3 / mg/L /
W
Aug 2020 Week 4 40.5 / mg/L /
Sep 2020 Week 4 4.3 / mg/L /
Aug 2020 Average 40.5 / mg/L /
Sep 2020 Average 4.3 / mg/L /
2020 Quarter 3 22.4 / mg/L /
2020 2nd 6 Months (Avg) 22.4 / mg/L /
2020 2nd 6 ...(Max) 40.5 / mg/L /
2020 2nd 6 ...(Min) 4.3 / mg/L /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
07/16/2020 S Aurobindo0720F1ow 0.001883 / MGD
08/21/2020 S Aurobindo0820F1ow 0.002085 / MGD
09/17/2020 S Aurobindo0920F1ow 0.003512 / MGD
10/22/2020 S Aurobindo1020F1ow 0.004124 / MGD
11/18/2020 S Aurobindo1120Flow 0.006343 / MGD
12/16/2020 S Aurobindo1220F1ow 0.00249 / MGD
Ju12020 Week 3 0.001883 / MGD
Aug 2020 Week 3 0.002085 / MGD
Wednesday, February 24, 2021 10:43:59PM * Indicates Violation ** Indicates TRC Violation Page 1 of 11

Aurobindo USA
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
Sep 2020 Week 3 0.003512 / MGD
Oct 2020 Week 4 0.004124 / MGD
Nov 2020 Week 3 0.006343 / MGD
Dec 2020 Week 3 0.00249 / MGD
Jul 2020 Average 0.001883 / 0.039 MGD
Aug 2020 Average 0.002085 / 0.039 MGD
Sep 2020 Average 0.003512 / 0.039 MGD
Oct 2020 Average 0.004124 / 0.039 MGD
Nov 2020 Average 0.006343 / 0.039 MGD
Dec 2020 Average 0.00249 / 0.039 MGD
2020 Quarter 3 0.002493 / MGD
2020 Quarter 4 0.004319 / MGD
2020 2nd 6 Months (Avg) 0.003406 / MGD
2020 2nd 6 ...(Max) 0.006343 / MGD
2020 2nd 6 ...(Min) 0.001883 / MGD
2020 2nd 6 ...(Count) 6 /
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
BOD
08/27/2020 S Aurobindo082720Se1f
09/24/2020 P Aurobindo092420POT
W
Aug 2020 Week 4
Sep 2020 Week 4
Aug 2020 Average
Sep 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
86 / mg/L
50.2 / mg/L
86 / mg/L
50.2 / mg/L
86 / mg/L
50.2 / mg/L
68.1 / mg/L
68.1 / mg/L
86 / mg/L
50.2 / mg/L
2 /
Sample Date SamplelD Result/Limit Mass/Limit
Cadmium
Wednesday, February 24, 2021 10:43:59PM * Indicates Violation ** Indicates TRC Violation Page 2 of 11

Aurobindo USA
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Cadmium
08/27/2020 S Aurobindo082720Se1f < 0.00008 / mg/L < /
09/24/2020 P Aurobindo092420POT < 0.00008 / mg/L < /
W
Aug 2020 Week 4 < 0.00008 / mg/L < /
Sep 2020 Week 4 < 0.00008 / mg/L < /
Aug 2020 Average < 0.00008 / mg/L < /
Sep 2020 Average < 0.00008 / mg/L < /
2020 Quarter 3 < 0.00008 / mg/L < /
2020 2nd 6 Months (Avg) < 0.00008 / mg/L < /
2020 2nd 6 ...(Max) < 0.00008 / mg/L < /
2020 2nd 6 ...(Min) < 0.00008 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Chloride
08/27/2020 S Aurobindo082720Se1f
09/24/2020 P Aurobindo092420POT
W
Aug 2020 Week 4
Sep 2020 Week 4
Aug 2020 Average
Sep 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
50.5 / mg/L
21.5 / mg/L
50.5 / mg/L
21.5 / mg/L
50.5 / mg/L
21.5 / mg/L
36 / mg/L
36 / mg/L
50.5 / mg/L
21.5 / mg/L
2 /
Sample Date SamplelD Result/Limit Mass/Limit
COD
08/27/2020 S Aurobindo082720Se1f 279 / mg/L /
09/24/2020 P Aurobindo092420POT 89 / mg/L /
W
Aug 2020 Week 4 279 / mg/L /
Sep 2020 Week 4 89 / mg/L /
Aug 2020 Average 279 / mg/L /
Sep 2020 Average 89 / mg/L /
2020 Quarter 3 184 / mg/L /
2020 2nd 6 Months (Avg) 184 / mg/L /
2020 2nd 6 ...(Max) 279 / mg/L /
2020 2nd 6 ...(Min) 89 / mg/L /
2020 2nd 6 ...(Count) 2 / /
Wednesday, February 24, 2021 10:43:59PM * Indicates Violation ** Indicates TRC Violation Page 3 of 11

Aurobindo USA
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Copper
08/27/2020 S Aurobindo082720Se1f 0.034 / mg/L
09/24/2020 P Aurobindo092420POT 0.027 / mg/L
W
Aug 2020 Week 4 0.034 / mg/L
Sep 2020 Week 4 0.027 / mg/L
Aug 2020 Average 0.034 / mg/L
Sep 2020 Average 0.027 / mg/L
2020 Quarter 3 0.031 / mg/L
2020 2nd 6 Months (Avg) 0.031 / mg/L
2020 2nd 6 ...(Max) 0.034 / mg/L
2020 2nd 6 ...(Min) 0.027 / mg/L
2020 2nd 6 ...(Count) 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Cyanide
08/27/2020 S Aurobindo082720Se1f < 0.003 / mg/L < /
09/24/2020 P Aurobindo092420POT < 0.003 / mg/L < /
W
Aug 2020 Week 4 < 0.003 / mg/L < /
Sep 2020 Week 4 < 0.003 / mg/L < /
Aug 2020 Average < 0.003 / mg/L < /
Sep 2020 Average < 0.003 / mg/L < /
2020 Quarter 3 < 0.003 / mg/L < /
2020 2nd 6 Months (Avg) < 0.003 / mg/L < /
2020 2nd 6 ...(Max) < 0.003 / mg/L < /
2020 2nd 6 ...(Min) < 0.003 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Ethyl acetate
08/27/2020 S Aurobindo082720Se1f < 0.005 / 5.59 mg/L < /
Aug 2020 Week 4 < 0.005 / mg/L < /
Aug 2020 Average < 0.005 / 2.21 mg/L < /
2020 Quarter 3 < 0.005 / mg/L < /
2020 2nd 6 Months (Avg) < 0.005 / mg/L < /
2020 2nd 6 ...(Max) < 0.005 / mg/L < /
2020 2nd 6 ...(Min) < 0.005 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:43:59PM
* Indicates Violation ** Indicates TRC Violation Page 4 of 11

Aurobindo USA
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1
# % # % # iyo
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Quarters Sampled : 1
#
Sample Date SamplelD Result/Limit Mass /Limit
Fluoride
08/27/2020 S Aurobindo082720Se1f < 0.05 / mg/L < /
09/24/2020 P Aurobindo092420POT < 0.05 / mg/L < /
W
Aug 2020 Week 4 < 0.05 / mg/L < /
Sep 2020 Week 4 < 0.05 / mg/L < /
Aug 2020 Average < 0.05 / mg/L < /
Sep 2020 Average < 0.05 / mg/L < /
2020 Quarter 3 < 0.05 / mg/L < /
2020 2nd 6 Months (Avg) < 0.05 / mg/L < /
2020 2nd 6 ...(Max) < 0.05 / mg/L < /
2020 2nd 6 ...(Min) < 0.05 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Isopropyl acetate
08/27/2020 S Aurobindo082720Se1f < 0.005 / 5.59 mg/L < /
Aug 2020 Week 4 < 0.005 / mg/L < /
Aug 2020 Average < 0.005 / 2.21 mg/L < /
2020 Quarter 3 < 0.005 / mg/L < /
2020 2nd 6 Months (Avg) < 0.005 / mg/L < /
2020 2nd 6 ...(Max) < 0.005 / mg/L < /
2020 2nd 6 ...(Min) < 0.005 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
Wednesday, February 24, 2021 10:43:59PM * Indicates Violation ** Indicates TRC Violation Page 5 of 11

Aurobindo USA
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
08/27/2020 S Aurobindo082720Se1f 0.000087 / 0.000142 mg/L
10/05/2020 P Aurobindo100520POT 0.000036 / 0.000142 mg/L
WHg
Aug 2020 Week 4 0.000087 / mg/L
Oct 2020 Week 1 0.000036 / mg/L
Aug 2020 Average 0.000087 / mg/L
Oct 2020 Average 0.000036 / mg/L
2020 Quarter 3 0.000087 / mg/L
2020 Quarter 4 0.000036 / mg/L
2020 2nd 6 Months (Avg) 0.000062 / mg/L
2020 2nd 6 ...(Max) 0.000087 / mg/L
2020 2nd 6 ...(Min) 0.000036 / mg/L
2020 2nd 6 ...(Count) 2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Methylene Chloride
08/27/2020 S Aurobindo082720Se1f < 0.005 / 0.81 mg/L < /
Aug 2020 Week 4 < 0.005 / mg/L < /
Aug 2020 Average < 0.005 / 0.18 mg/L < /
2020 Quarter 3 < 0.005 / mg/L < /
2020 2nd 6 Months (Avg) < 0.005 / mg/L < /
2020 2nd 6 ...(Max) < 0.005 / mg/L < /
2020 2nd 6 ...(Min) < 0.005 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:43:59PM * Indicates Violation ** Indicates TRC Violation Page 6 of 11

Aurobindo USA
# Over Daily C
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Molybdenum
08/27/2020
09/24/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
S Aurobindo082720Se1f
P Aurobindo092420POT
W
Week 4
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
0.001 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date
SamplelD
Result/Limit
Mass /Limit
n-Amyl acetate
08/27/2020
Aug 2020
Aug 2020
2020
2020
2020
2020
2020
S Aurobindo082720Se1f
Week 4
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
1
0.00
0.00
0.00
0.00
0.00
0.00
0.005 / 5.59
0.005 /
0.005 / 2.21
0.005 /
0.005 /
0.005 /
0.005 /
1 /
Months Sampled :
# Over MoAvg C:
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1 Weeks Sampled : 1
# % #
0 0.00 # Over Wk Avg C : 0 0.00
0 0.00 # Over Wk Avg C TRC : 0 0.00
0 0.00 # Over Wk Avg M : 0 0.00
0 0.00 # Over Wk Avg M TRC : 0 0.00
# Over Qt Avg C :
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
08/27/2020
09/24/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
S Aurobindo082720Se1f
P Aurobindo092420POT
W
Week 4
Week 4
Average
Average
Quarter 3
0.3 /
0.2 /
0.3 /
0.2 /
0.3 /
0.2 /
0.3 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 10:43:59PM
* Indicates Violation ** Indicates TRC Violation Page 7 of 11

Aurobindo USA
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
2020
2020
2020
2020
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0.3 /
0.3 /
0.2 /
2 /
mg/L
mg/L
mg/L
Sample Date
SamplelD
Result / Limit
Mass / Limit
Nitrogen, Total
08/27/2020
09/24/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
S Aurobindo082720Se1f
P Aurobindo092420POT
W
Week 4
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
78 /
15.3 /
78 /
15.3 /
78 /
15.3 /
46.65 /
46.65 /
78 /
15.3 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date
SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
08/27/2020
09/24/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
S Aurobindo082720Se1f <
P Aurobindo092420POT
W
Week 4
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
2
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
2.5 / 200
6 / 200
2.5
6
2.5
6
4.25
4.25
6
2.5
2
Months Sampled :
0
0
0
0
1
2
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0/0
0.00 # Over Wk Avg C :
0.00 # Over Wk Avg C TRC :
0.00 # Over Wk Avg M :
0.00 # Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
2
0/0
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
Quarters Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
Wednesday, February 24, 2021 10:43:59PM * Indicates Violation ** Indicates TRC Violation Page 8 of 11

Aurobindo USA
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
pH
08/27/2020 S Aurobindo082720Se1f 8.4 / 6.0 - 10.0 SU
09/24/2020 P Aurobindo092420POT 8.2 / 6.0 - 10.0 SU
W
Aug 2020 Week 4 8.4 / SU
Sep 2020 Week 4 8.2 / SU
Aug 2020 Average 8.4 / SU
Sep 2020 Average 8.2 / SU
2020 Quarter 3 8.3 / SU
2020 2nd 6 Months (Avg) 8.3 / SU
2020 2nd 6 ...(Max) 8.4 / SU
2020 2nd 6 ...(Min) 8.2 / SU
2020 2nd 6 ...(Count) 2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Temperature
08/27/2020 S Aurobindo082720Se1f
09/24/2020 P Aurobindo092420POT
W
Aug 2020 Week 4
Sep 2020 Week 4
Aug 2020 Average
Sep 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
29 / 66 °C /
26 / 66 °C /
29 / °C /
26 / °C /
29 / °C /
26 / °C /
27.5 / °C /
27.5 / °C /
29 / °C /
26 / °C /
2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:43:59PM * Indicates Violation ** Indicates TRC Violation Page 9 of 11

Aurobindo USA
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
TKN
08/27/2020
09/24/2020
S Aurobindo082720Se1f
P Aurobindo092420POT
W
Aug 2020 Week 4
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
77.7 /
15.1 /
77.7 /
15.1 /
77.7 /
15.1 /
46.4 /
46.4 /
77.7 /
15.1 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date
SamplelD
Result/Limit
Mass /Limit
Total Phosphorus
08/27/2020
09/24/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
S Aurobindo082720Se1f
P Aurobindo092420POT
W
Week 4
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
8.42 /
3.88 /
8.42 /
3.88 /
8.42 /
3.88 /
6.15 /
6.15 /
8.42 /
3.88 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date
SamplelD
Result/Limit
Mass /Limit
TSS
08/27/2020 S Aurobindo082720Se1f
09/24/2020 P Aurobindo092420POT
W
Aug 2020 Week 4
Sep 2020 Week 4
Aug 2020 Average
Sep 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
122 /
47 /
122 /
47 /
122 /
47 /
84.5 /
84.5 /
122 /
47 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021
10:43:59PM
* Indicates Violation
** Indicates TRC Violation Page 10 of 11

Aurobindo USA
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Zinc
08/27/2020 S Aurobindo082720Se1f 0.159 / mg/L
09/24/2020 P Aurobindo092420POT 0.32 / mg/L
W
Aug 2020 Week 4 0.159 / mg/L
Sep 2020 Week 4 0.32 / mg/L
Aug 2020 Average 0.159 / mg/L
Sep 2020 Average 0.32 / mg/L
2020 Quarter 3 0.24 / mg/L
2020 2nd 6 Months (Avg) 0.240 / mg/L
2020 2nd 6 ...(Max) 0.32 / mg/L
2020 2nd 6 ...(Min) 0.159 / mg/L
2020 2nd 6 ...(Count) 2 /
Wednesday, February 24, 2021 10:43:59PM * Indicates Violation ** Indicates TRC Violation Page 11 of 11

Biogen
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Acetone
09/29/2020 P Biogen092920POTW 0.0918 / 12.19 mg/L
Sep 2020 Week 4 0.0918 / mg/L
Sep 2020 Average 0.0918 / 4.83 mg/L
2020 Quarter 3 0.0918 / mg/L
2020 2nd 6 Months (Avg) 0.0918 / mg/L
2020 2nd 6 ...(Max) 0.0918 / mg/L
2020 2nd 6 ...(Min) 0.0918 / mg/L
2020 2nd 6 ...(Count) 1 /
Sample Count : 1 Months Sampled : 1 Weeks Sampled :
# % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
0.068 / lbs/day
0.068 / lbs/day
0.068 / lbs/day
0.068 / lbs/day
0.0680 / lbs/day
0.0680 / lbs/day
0.0680 / lbs/day
1 /
1
Quarters Sampled : 1
0/0
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
#
0 0.00
0 0.00
0 0.00
0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Ammonia
08/20/2020 S Biogen082020Se1f 1.3 / mg/L 3.0634 / lbs/day
09/29/2020 P Biogen092920POTW 1.9 / mg/L 1.4071 / lbs/day
Aug 2020 Week 3 1.3 / mg/L 3.0634 / lbs/day
Sep 2020 Week 4 1.9 / mg/L 1.4071 / lbs/day
Aug 2020 Average 1.3 / mg/L 3.0634 / lbs/day
Sep 2020 Average 1.9 / mg/L 1.4071 / lbs/day
2020 Quarter 3 1.3 / mg/L 3.0634 / lbs/day
2020 Quarter 3 1.9 / mg/L 1.4071 / lbs/day
2020 Quarter 3 1.3 / mg/L 3.0634 / lbs/day
2020 Quarter 3 1.9 / mg/L 1.4071 / lbs/day
2020 2nd 6 Months (Avg) 1.6 / mg/L 2.2353 / lbs/day
2020 2nd 6 ...(Max) 1.9 / mg/L 3.0634 / lbs/day
2020 2nd 6 ...(Min) 1.3 / mg/L 1.4071 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Average Flow for Month
07/31/2020 S Biogen0720F1ow 0.09304 / 0.375 MGD
08/31/2020 S Biogen0820F1ow 0.087956 / 0.375 MGD
09/30/2020 S Biogen0920F1ow 0.077921 / 0.375 MGD
10/31/2020 S Biogen1020Flow 0.071654 / 0.375 MGD
11/30/2020 S Biogen1120Flow 0.067742 / 0.375 MGD
Jul 2020 Week 4 0.09304 / MGD
Wednesday, February 24, 2021 10:42:35PM * Indicates Violation ** Indicates TRC Violation Page 1 of 9

Biogen
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
Aug 2020 Week 4 0.087956 / MGD
Sep 2020 Week 4 0.077921 / MGD
Oct 2020 Week 4 0.071654 / MGD
Nov 2020 Week 4 0.067742 / MGD
Jul 2020 Average 0.09304 / 0.250 MGD
Aug 2020 Average 0.087956 / 0.250 MGD
Sep 2020 Average 0.077921 / 0.250 MGD
Oct 2020 Average 0.071654 / 0.250 MGD
Nov 2020 Average 0.067742 / 0.250 MGD
2020 Quarter 3 0.09304 / MGD
2020 Quarter 3 0.082939 / MGD
2020 Quarter 3 0.09304 / MGD
2020 Quarter 3 0.082939 / MGD
2020 Quarter 4 0.069698 / MGD
2020 2nd 6 Months (Avg) 0.079663 / MGD
2020 2nd 6 ...(Max) 0.09304 / MGD
2020 2nd 6 ...(Min) 0.067742 / MGD
2020 2nd 6 ...(Count) 5 /
Sample Count : 5 Months Sampled : 5 Weeks Sampled : 5 Quarters Sampled : 5
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass/Limit
BOD
08/20/2020 S Biogen082020Self 25.7 / mg/L 60.561 / lbs/day
09/29/2020 P Biogen092920POTW 76.5 / mg/L 56.655 / lbs/day
Aug 2020 Week 3 25.7 / mg/L 60.561 / lbs/day
Sep 2020 Week 4 76.5 / mg/L 56.655 / lbs/day
Aug 2020 Average 25.7 / mg/L 60.561 / lbs/day
Sep 2020 Average 76.5 / mg/L 56.655 / lbs/day
2020 Quarter 3 25.7 / mg/L 60.561 / lbs/day
2020 Quarter 3 76.5 / mg/L 56.655 / lbs/day
2020 Quarter 3 25.7 / mg/L 60.561 / lbs/day
2020 Quarter 3 76.5 / mg/L 56.655 / lbs/day
2020 2nd 6 Months (Avg) 51.1 / mg/L 58.608 / lbs/day
2020 2nd 6 ...(Max) 76.5 / mg/L 60.561 / lbs/day
2020 2nd 6 ...(Min) 25.7 / mg/L 56.655 / lbs/day
Wednesday, February 24, 2021 10:42:35PM * Indicates Violation ** Indicates TRC Violation Page 2 of 9

Biogen
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
BOD
2020 2nd 6 ...(Count)
2 /
2 /
Sample Date SamplelD
Result /Limit
Mass /Limit
Cadmium
09/29/2020 P Biogen092920POTW < 0.00008 / mg/L < 0.000056 / lbs/day
Sep 2020 Week 4 < 0.00008 / mg/L < 0.000056 / lbs/day
Sep 2020 Average < 0.00008 / mg/L < 0.000056 / lbs/day
2020 Quarter 3 < 0.00008 / mg/L < 0.000056 / lbs/day
2020 2nd 6 Months (Avg) < 0.00008 / mg/L < 0.000056 / lbs/day
2020 2nd 6 ...(Max) < 0.00008 / mg/L < 0.000056 / lbs/day
2020 2nd 6 ...(Min) < 0.00008 / mg/L < 0.000056 / lbs/day
2020 2nd 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Chloride
08/20/2020 S Biogen082020Se1f 35.5 / mg/L 83.6546 / lbs/day
09/29/2020 P Biogen092920POTW 37 / mg/L 27.4019 / lbs/day
Aug 2020 Week 3 35.5 / mg/L 83.6546 / lbs/day
Sep 2020 Week 4 37 / mg/L 27.4019 / lbs/day
Aug 2020 Average 35.5 / mg/L 83.6546 / lbs/day
Sep 2020 Average 37 / mg/L 27.4019 / lbs/day
2020 Quarter 3 35.5 / mg/L 83.6546 / lbs/day
2020 Quarter 3 37 / mg/L 27.4019 / lbs/day
2020 Quarter 3 35.5 / mg/L 83.6546 / lbs/day
2020 Quarter 3 37 / mg/L 27.4019 / lbs/day
2020 2nd 6 Months (Avg) 36.25 / mg/L 55.5282 / lbs/day
2020 2nd 6 ...(Max) 37 / mg/L 83.6546 / lbs/day
2020 2nd 6 ...(Min) 35.5 / mg/L 27.4019 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
COD
08/20/2020 S Biogen082020Se1f 42.8 / mg/L 100.86 / lbs/day
09/29/2020 P Biogen092920POTW 108 / mg/L 79.98 / lbs/day
Aug 2020 Week 3 42.8 / mg/L 100.86 / lbs/day
Sep 2020 Week 4 108 / mg/L 79.98 / lbs/day
Aug 2020 Average 42.8 / mg/L 100.86 / lbs/day
Sep 2020 Average 108 / mg/L 79.98 / lbs/day
2020 Quarter 3 42.8 / mg/L 100.86 / lbs/day
2020 Quarter 3 108 / mg/L 79.98 / lbs/day
2020 Quarter 3 42.8 / mg/L 100.86 / lbs/day
Wednesday, February 24, 2021 10:42:35PM * Indicates Violation ** Indicates TRC Violation Page 3 of 9

Biogen
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
COD
2020 Quarter 3 108 / mg/L
2020 2nd 6 Months (Avg) 75.4 / mg/L
2020 2nd 6 ...(Max) 108 / mg/L
2020 2nd 6 ...(Min) 42.8 / mg/L
2020 2nd 6 ...(Count) 2 /
79.98 / lbs/day
90.42 / lbs/day
100.86 / lbs/day
79.98 / lbs/day
2 /
Sample Date SamplelD Result/Limit Mass/Limit
Cyanide
08/20/2020 S Biogen082020Se1f < 0.004 / mg/L < 0.009426 / lbs/day
Aug 2020 Week 3 < 0.004 / mg/L < 0.009426 / lbs/day
Aug 2020 Average < 0.004 / mg/L < 0.009426 / lbs/day
2020 Quarter 3 < 0.004 / mg/L < 0.009426 / lbs/day
2020 2nd 6 Months (Avg) < 0.004 / mg/L < 0.009426 / lbs/day
2020 2nd 6 ...(Max) < 0.004 / mg/L < 0.009426 / lbs/day
2020 2nd 6 ...(Min) < 0.004 / mg/L < 0.009426 / lbs/day
2020 2nd 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Fluoride
08/20/2020 S Biogen082020Se1f < 0.05 / mg/L < 0.1178 / lbs/day
09/29/2020 P Biogen092920POTW < 0.05 / mg/L < 0.037 / lbs/day
Aug 2020 Week 3 < 0.05 / mg/L < 0.1178 / lbs/day
Sep 2020 Week 4 < 0.05 / mg/L < 0.037 / lbs/day
Aug 2020 Average < 0.05 / mg/L < 0.1178 / lbs/day
Sep 2020 Average < 0.05 / mg/L < 0.037 / lbs/day
2020 Quarter 3 < 0.05 / mg/L < 0.1178 / lbs/day
2020 Quarter 3 < 0.05 / mg/L < 0.037 / lbs/day
2020 Quarter 3 < 0.05 / mg/L < 0.1178 / lbs/day
2020 Quarter 3 < 0.05 / mg/L < 0.037 / lbs/day
2020 2nd 6 Months (Avg) < 0.05 / mg/L < 0.0774 / lbs/day
2020 2nd 6 ...(Max) < 0.05 / mg/L < 0.1178 / lbs/day
2020 2nd 6 ...(Min) < 0.05 / mg/L < 0.0370 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
08/20/2020 S Biogen082020Se1f 0.000002 / 0.000142 mg/L
11/10/2020 P Biogen111020POTWH 0.000011 / 0.000142 mg/L
g
Aug 2020 Week 3 0.000002 / mg/L
Nov 2020 Week 2 0.000011 / mg/L
Aug 2020 Average 0.000002 / mg/L
Wednesday, February 24, 2021 10:42:35PM
* Indicates Violation ** Indicates TRC Violation Page 4 of 9

Biogen
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Mercury - LL
Nov 2020
2020
2020
2020
2020
2020
2020
Average
Quarter 3
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count : I 2
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
0.000011
0.000002
0.000011
0.000007
0.000011
0.000002
2 /
Months Sampled : 2
0
0
0
0
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0/0
0.00 # Over Wk Avg C :
0.00 # Over Wk Avg C TRC :
0.00 # Over Wk Avg M :
0.00 # Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
2 Quarters Sampled : 2
#0/0
0.00 # Over Qt Avg C : 0 0.00
0.00 # Over Qt Avg C TRC : 0 0.00
0.00 # Over Qtr Avg M : 0 0.00
0.00 # Over Qtr Avg M TRC : 0 0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Methylene Chloride
09/29/2020
Sep 2020
Sep 2020
2020
2020
2020
2020
2020
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
P Biogen092920POTW
Week 4
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
1
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
0.25 / 1.77
0.25 /
0.25 / 0.41
0.25 /
0.25 /
0.25 /
0.25 /
1 /
Months Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
# Over Wk Avg C :
# Over Wk Avg C TRC :
# Over Wk Avg M :
# Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
0.185148 /
0.185148 /
0.185148 /
0.185148 /
0.185148 /
0.185148 /
0.185148 /
1 /
1
0.00
0.00
0.00
0.00
# Over Qt Avg C :
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Quarters Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
08/20/2020
09/29/2020
Aug 2020
Sep 2020
S Biogen082020Se1f
P Biogen092920POTW
Week 3
Week 4
mg/L
mg/L
mg/L
mg/L
1.037 /
0.733 /
1.037 /
0.733 /
lbs/day
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021
10:42:35PM
* Indicates Violation
** Indicates TRC Violation Page 5 of 9

Biogen
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
Aug 2020 Average
Sep 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
0.4 /
1 /
0.7 /
0.7 /
1.0 /
0.4 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1.037 /
0.733 /
0.885 /
0.885 /
1.037 /
0.733 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
08/20/2020
09/29/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
2020
2020
2020
S Biogen082020Se1f
P Biogen092920POTW
Week 3
Week 4
Average
Average
Quarter 3
Quarter 3
Quarter 3
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
4.3
6.72
4.3
6.72
4.3
6.72
4.3
6.72
4.3
6.72
5.51
6.72
4.3
2
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
10.133
4.977
10.133
4.977
10.133
4.977
10.133
4.977
10.133
4.977
7.555
10.133
4.977
2
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
08/20/2020
09/29/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
2020
2020
2020
S Biogen082020Se1f
P Biogen092920POTW <
Week 3
Week 4
Average
Average
Quarter 3
Quarter 3
Quarter 3
Quarter 3
2nd 6 Months (Avg) <
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2
/ 200
/ 200
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 10:42:35PM
* Indicates Violation ** Indicates TRC Violation Page 6 of 9

Biogen
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 4
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
pH
08/20/2020 S Biogen082020Se1f 5.98 / 5.5 - 10.5 SU /
09/29/2020 P Biogen092920POTW 7.3 / 5.5 - 10.5 SU /
Aug 2020 Week 3 5.98 / SU /
Sep 2020 Week 4 7.3 / SU /
Aug 2020 Average 5.98 / SU /
Sep 2020 Average 7.3 / SU /
2020 Quarter 3 5.98 / SU /
2020 Quarter 3 7.3 / SU /
2020 Quarter 3 5.98 / SU /
2020 Quarter 3 7.3 / SU /
2020 2nd 6 Months (Avg) 6.64 / SU /
2020 2nd 6 ...(Max) 7.3 / SU /
2020 2nd 6 ...(Min) 5.98 / SU /
2020 2nd 6 ...(Count) 2 / /
Sample Count : I 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 4
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Temperature
09/29/2020 P Biogen092920POTW
Sep 2020 Week 4
Sep 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
26 / 66 °C /
26 / °C /
26 / °C /
26 / °C /
26 / °C /
26 / °C /
26 / °C /
1 / /
Wednesday, February 24, 2021 10:42:35PM * Indicates Violation ** Indicates TRC Violation Page 7 of 9

Biogen
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Count : 1
# Over Daily C : 0 0.00
# Over Daily C TRC: 0 0.00
# Over Daily M : 0 0.00
# Over Daily M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
# Over MoAvg C:
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
Months Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
# Over WkAvg C:
# Over Wk Avg C TRC :
# Over WkAvg M:
# Over Wk Avg M TRC :
Weeks Sampled :
#
0
0
0
0
1 Quarters Sampled : 1
0.00 # Over Qt Avg C : 0 0.00
0.00 # Over Qt Avg C TRC : 0 0.00
0.00 # Over Qtr Avg M : 0 0.00
0.00 # Over Qtr Avg M TRC : 0 0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
TKN
08/20/2020
09/29/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
S Biogen082020Se1f
P Biogen092920POTW
Week 3
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
3.8 /
5.73 /
3.8 /
5.73 /
3.8 /
5.73 /
4.77 /
4.77 /
5.73 /
3.8 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
8.955 /
4.244 /
8.955 /
4.244 /
8.955 /
4.244 /
6.599 /
6.599 /
8.955 /
4.244 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result / Limit
Mass / Limit
Total Phosphorus
08/20/2020 S
09/29/2020 P
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
2020
2020
2020
Biogen082020Se1f
Biogen092920POTW
Week 3
Week 4
Average
Average
Quarter 3
Quarter 3
Quarter 3
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
1.42 /
1.1 /
1.42 /
1.1 /
1.42 /
1.1 /
1.42 /
1.1 /
1.42 /
1.26 /
1.42 /
1.1 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
2.5921 /
1.0516 /
2.5921 /
1.0516 /
2.5921 /
1.0516 /
2.5921 /
1.0516 /
2.5921 /
1.0516 /
1.8219 /
2.5921 /
1.0516 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
TSS
08/20/2020
09/29/2020
Aug 2020
S Biogen082020Se1f
P Biogen092920POTW
Week 3
9.3 /
143 /
9.3 /
mg/L
mg/L
mg/L
21.915143 /
105.904656 /
21.915143 /
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 10:42:35PM * Indicates Violation ** Indicates TRC Violation Page 8 of 9

Biogen
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
TSS
Sep 2020 Week 4 143 / mg/L
Aug 2020 Average 9.3 / mg/L
Sep 2020 Average 143 / mg/L
2020 Quarter 3 9.3 / mg/L
2020 Quarter 3 143 / mg/L
2020 Quarter 3 9.3 / mg/L
2020 Quarter 3 143 / mg/L
2020 2nd 6 Months (Avg) 76.2 / mg/L
2020 2nd 6 ...(Max) 143 / mg/L
2020 2nd 6 ...(Min) 9.3 / mg/L
2020 2nd 6 ...(Count) 2 /
105.904656 / lbs/day
21.915143 / lbs/day
105.904656 / lbs/day
21.915143 / lbs/day
105.904656 / lbs/day
21.915143 / lbs/day
105.904656 / lbs/day
63.9099 / lbs/day
105.904656 / lbs/day
21.915143 / lbs/day
2 /
Sample Date SamplelD Result / Limit Mass / Limit
Zinc
08/20/2020 S Biogen082020Se1f 0.204 / mg/L 0.480719 / lbs/day
09/29/2020 P Biogen092920POTW 0.388 / mg/L 0.28735 / lbs/day
Aug 2020 Week 3 0.204 / mg/L 0.480719 / lbs/day
Sep 2020 Week 4 0.388 / mg/L 0.28735 / lbs/day
Aug 2020 Average 0.204 / mg/L 0.480719 / lbs/day
Sep 2020 Average 0.388 / mg/L 0.28735 / lbs/day
2020 Quarter 3 0.204 / mg/L 0.480719 / lbs/day
2020 Quarter 3 0.388 / mg/L 0.28735 / lbs/day
2020 Quarter 3 0.204 / mg/L 0.480719 / lbs/day
2020 Quarter 3 0.388 / mg/L 0.28735 / lbs/day
2020 2nd 6 Months (Avg) 0.296 / mg/L 0.384034 / lbs/day
2020 2nd 6 ...(Max) 0.388 / mg/L 0.480719 / lbs/day
2020 2nd 6 ...(Min) 0.204 / mg/L 0.287350 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Wednesday, February 24, 2021 10:42:35PM
* Indicates Violation ** Indicates TRC Violation Page 9 of 9

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Aluminum
07/10/2020 S Cintas071020Se1f 0.56 / mg/L
Ju12020 Week 2 0.56 / mg/L
Jul 2020 Average 0.56 / mg/L
2020 Quarter 3 0.56 / mg/L
2020 2nd 6 Months (Avg) 0.56 / mg/L
2020 2nd 6 ...(Max) 0.56 / mg/L
2020 2nd 6 ...(Min) 0.56 / mg/L
2020 2nd 6 ...(Count) 1 /
0.092474 / lbs/day
0.092474 / lbs/day
0.092474 / lbs/day
0.092474 / lbs/day
0.092474 / lbs/day
0.092474 / lbs/day
0.092474 / lbs/day
1 /
Sample Date SamplelD Result/Limit Mass /Limit
Ammonia
07/10/2020 S Cintas071020Se1f 0.16 / mg/L 0.0264 / lbs/day
08/04/2020 S Cintas080420Se1f 1.3 / mg/L 0.57 / lbs/day
08/11/2020 P Cintas081120POTW 18.7 / mg/L /
09/18/2020 S Cintas091820Se1f 4.4 / mg/L 2.5404 / lbs/day
10/06/2020 S Cintas100620Se1f 9.5 / mg/L 4.924 / lbs/day
11/06/2020 S Cintas110620Self 16.3 / mg/L 8.442 / lbs/day
12/11/2020 S Cintas121120Self 1.7 / mg/L 1.0236 / lbs/day
Jul 2020 Week 2 0.16 / mg/L 0.0264 / lbs/day
Aug 2020 Week 1 1.3 / mg/L 0.57 / lbs/day
Aug 2020 Week 2 18.7 / mg/L /
Sep 2020 Week 3 4.4 / mg/L 2.5404 / lbs/day
Oct 2020 Week 1 9.5 / mg/L 4.924 / lbs/day
Nov 2020 Week 1 16.3 / mg/L 8.442 / lbs/day
Dec 2020 Week 2 1.7 / mg/L 1.0236 / lbs/day
Jul 2020 Average 0.16 / mg/L 0.0264 / lbs/day
Aug 2020 Average 10 / mg/L 0.57 / lbs/day
Sep 2020 Average 4.4 / mg/L 2.5404 / lbs/day
Oct 2020 Average 9.5 / mg/L 4.924 / lbs/day
Nov 2020 Average 16.3 / mg/L 8.442 / lbs/day
Dec 2020 Average 1.7 / mg/L 1.0236 / lbs/day
2020 Quarter 3 6.14 / mg/L 1.0456 / lbs/day
2020 Quarter 4 9.17 / mg/L 4.7965 / lbs/day
2020 2nd 6 Months (Avg) 7.44 / mg/L 2.9211 / lbs/day
2020 2nd 6 ...(Max) 18.7 / mg/L 8.4420 / lbs/day
2020 2nd 6 ...(Min) 0.16 / mg/L /
2020 2nd 6 ...(Count) 7 / 6 /
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
07/31/2020 S Cintas0720F1ow 0.057278 / 0.180 MGD
08/31/2020 S Cintas0820F1ow 0.060637 / 0.180 MGD
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 1 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
09/30/2020 S Cintas0920F1ow 0.065836 / 0.180 MGD
10/31/2020 S Clntas1020Flow 0.061402 / 0.180 MGD
11/30/2020 S Cintas1120F1ow 0.051741 / 0.180 MGD
12/31/2020 S Cintas1220F1ow 0.052085 / 0.180 MGD
Jul 2020 Week 4 0.057278 / MGD
Aug 2020 Week 4 0.060637 / MGD
Sep 2020 Week 4 0.065836 / MGD
Oct 2020 Week 4 0.061402 / MGD
Nov 2020 Week 4 0.051741 / MGD
Dec 2020 Week 4 0.052085 / MGD
Ju12020 Average 0.057278 / 0.120 MGD
Aug 2020 Average 0.060637 / 0.120 MGD
Sep 2020 Average 0.065836 / 0.120 MGD
Oct 2020 Average 0.061402 / 0.120 MGD
Nov 2020 Average 0.051741 / 0.120 MGD
Dec 2020 Average 0.052085 / 0.120 MGD
2020 Quarter 3 0.06125 / MGD
2020 Quarter 4 0.055076 / MGD
2020 2nd 6 Months (Avg) 0.058163 / MGD
2020 2nd 6 ...(Max) 0.065836 / MGD
2020 2nd 6 ...(Min) 0.051741 / MGD
2020 2nd 6 ...(Count) 6 /
Sample Count : L Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
BOD
07/10/2020 S Cintas071020Se1f
07/21/2020 P Cintas072120POTW
08/04/2020 S Cintas080420Se1f
08/11/2020 P Cintas081120POTW
09/18/2020 S Cintas091820Se1f
09/24/2020 P Cintas092420POTW
10/06/2020 S Cintas100620Se1f
10/20/2020 P Cintas102020POTW
11/06/2020 S Cintas110620Self
227 / mg/L
654 / mg/L
218 / mg/L
320 / mg/L
279 / mg/L
343 / mg/L
113 / mg/L
230 / mg/L
405 / mg/L
37.485 /
95.582 /
161.084 /
58.57 /
209.755 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 2 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
BOD
11/24/2020 P Cintas112420POTW
12/11/2020 P Cintas121120POTW
12/11/2020 S Cintas121120Self
Ju12020 Week 2
Jul 2020 Week 3
Aug 2020 Week 1
Aug 2020 Week 2
Sep 2020 Week 3
Sep 2020 Week 4
Oct 2020 Week 1
Nov 2020 Week 1
Oct 2020 Week 3
Nov 2020 Week 4
Dec 2020 Week 2
Jul 2020 Average
Aug 2020 Average
Sep 2020 Average
Oct 2020 Average
Nov 2020 Average
Dec 2020 Average
2020 Quarter3
2020 Quarter 4
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
361 / mg/L
497 / mg/L
79.6 / mg/L 47.928 / lbs/day
227 / mg/L 37.485 / lbs/day
654 / mg/L /
218 / mg/L 95.582 / lbs/day
320 / mg/L /
279 / mg/L 161.084 / lbs/day
343 / mg/L /
113 / mg/L 58.57 / lbs/day
405 / mg/L 209.755 / lbs/day
230 / mg/L /
361 / mg/L /
288.3 / mg/L 47.928 / lbs/day
440.5 / mg/L 37.485 / lbs/day
269 / mg/L 95.582 / lbs/day
311 / mg/L 161.084 / lbs/day
171.5 / mg/L 58.57 / lbs/day
383 / mg/L 209.755 / lbs/day
288.3 / mg/L 47.928 / lbs/day
340.2 / mg/L 98.05 / lbs/day
280.9 / mg/L 105.418 / lbs/day
310.6 / mg/L 101.734 / lbs/day
654 / mg/L 209.755 / lbs/day
79.6 / mg/L
12 / 6 /
Sample .Date SamplelD Result / Limit Mass/Limit
Cadmium
07/10/2020 S Cintas071020Se1f 0.001 / mg/L 0.000165 / lbs/day
Jul 2020 Week 2 0.001 / mg/L 0.000165 / lbs/day
Jul 2020 Average 0.001 / mg/L 0.000165 / lbs/day
2020 Quarter 3 0.001 / mg/L 0.000165 / lbs/day
2020 2nd 6 Months (Avg) 0.001 / mg/L 0.000165 / lbs/day
2020 2nd 6 ...(Max) 0.001 / mg/L 0.000165 / lbs/day
2020 2nd 6 ...(Min) 0.001 / mg/L 0.000165 / lbs/day
2020 2nd 6 ...(Count) I / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Chloride
08/11/2020 P Cintas081120POTW
Aug 2020 Week 2
156 /
156 /
mg/L
mg/L
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 3 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Chloride
Aug 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
156 / mg/L
156 / mg/L
156 / mg/L
156 / mg/L
156 / mg/L
1 /
Sample Date SamplelD Result/Limit Mass/Limit
Chromium
07/10/2020 S Cintas071020Se1f < 0.003 / mg/L < 0.000413 / lbs/day
08/04/2020 S Cintas080420Se1f < 0.003 / mg/L < 0.001096 / lbs/day
09/18/2020 S Cintas091820Se1f 0.017 / mg/L 0.009815 / lbs/day
10/06/2020 S Cintas100620Se1f < 0.003 / mg/L < 0.001296 / lbs/day
11/06/2020 S Cintas110620Se1f 0.013 / mg/L 0.006733 / lbs/day
12/11/2020 S Cintas121120Self 0.006 / mg/L 0.003552 / lbs/day
Jul 2020 Week 2 < 0.003 / mg/L < 0.000413 / lbs/day
Aug 2020 Week 1 < 0.003 / mg/L < 0.001096 / lbs/day
Sep 2020 Week 3 0.017 / mg/L 0.009815 / lbs/day
Oct 2020 Week 1 < 0.003 / mg/L < 0.001296 / lbs/day
Nov 2020 Week 1 0.013 / mg/L 0.006733 / lbs/day
Dec 2020 Week 2 0.006 / mg/L 0.003552 / lbs/day
Jul 2020 Average < 0.003 / mg/L < 0.000413 / lbs/day
Aug 2020 Average < 0.003 / mg/L < 0.001096 / lbs/day
Sep 2020 Average 0.017 / mg/L 0.009815 / lbs/day
Oct 2020 Average < 0.003 / mg/L < 0.001296 / lbs/day
Nov 2020 Average 0.013 / mg/L 0.006733 / lbs/day
Dec 2020 Average 0.006 / mg/L 0.003552 / lbs/day
2020 Quarter 3 < 0.007 / mg/L < 0.003775 / lbs/day
2020 Quarter 4 < 0.007 / mg/L < 0.00386 / lbs/day
2020 2nd 6 Months (Avg) < 0.007 / mg/L < 0.003818 / lbs/day
2020 2nd 6 ...(Max) 0.017 / mg/L 0.009815 / lbs/day
2020 2nd 6 ...(Min) < 0.003 / mg/L < 0.000413 / lbs/day
2020 2nd 6 ...(Count) 6 / 6 /
Sample Date SamplelD Result/Limit Mass /Limit
Copper
07/10/2020 S Cintas071020Se1f
08/04/2020 S Cintas080420Se1f
09/18/2020 S Cintas091820Se1f
10/06/2020 S Cintas100620Se1f
11/06/2020 S Cintas110620Se1f
12/11/2020 S Cintas121120Self
0.052 / mg/L 0.008587 / lbs/day
0.066 / mg/L 0.028938 / lbs/day
0.18 / mg/L 0.103925 / lbs/day
0.039 / mg/L 0.020214 / lbs/day
0.13 / mg/L 0.067329 / lbs/day
0.081 / mg/L 0.048771 / lbs/day
Wednesday, February 24, 2021 10:40:30PM
* Indicates Violation ** Indicates TRC Violation Page 4 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Copper
Jul 2020 Week 2 0.052
Aug 2020 Week 1 0.066
Sep 2020 Week 3 0.18
Oct 2020 Week 1 0.039
Nov 2020 Week 1 0.13
Dec 2020 Week 2 0.081
Jul 2020 Average 0.052
Aug 2020 Average 0.066
Sep 2020 Average 0.18
Oct 2020 Average 0.039
Nov 2020 Average 0.13
Dec 2020 Average 0.081
2020 Quarter 3 0.099
2020 Quarter 4 0.083
2020 2nd 6 Months (Avg) 0.091
2020 2nd 6 ...(Max) 0.18
2020 2nd 6 ...(Min) 0.039
2020 2nd 6 ...(Count) 6
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.008587
0.028938
0.103925
0.020214
0.067329
0.048771
0.008587
0.028938
0.103925
0.020214
0.067329
0.048771
0.04715
0.045438
0.046294
0.103925
0.008587
6
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date SamplelD Result / Limit Mass/Limit
Fluoride
07/10/2020 S Cintas071020Se1f < 0.05 / mg/L < 0.0083 / lbs/day
08/04/2020 S Cintas080420Se1f < 0.05 / mg/L < 0.0219 / lbs/day
08/11/2020 P Cintas081120POTW 0.15 / mg/L /
09/18/2020 S Cintas091820Se1f < 0.05 / mg/L < 0.0289 / lbs/day
10/06/2020 S Cintas100620Se1f < 0.05 / mg/L < 0.0259 / lbs/day
11/06/2020 S Cintas110620Self < 0.05 / mg/L < 0.0259 / lbs/day
12/11/2020 S Cintas121120Self < 0.05 / mg/L < 0.0301 / lbs/day
Jul 2020 Week 2 < 0.05 / mg/L < 0.0083 / lbs/day
Aug 2020 Week 1 < 0.05 / mg/L < 0.0219 / lbs/day
Aug 2020 Week 2 0.15 / mg/L /
Sep 2020 Week 3 < 0.05 / mg/L < 0.0289 / lbs/day
Oct 2020 Week 1 < 0.05 / mg/L < 0.0259 / lbs/day
Nov 2020 Week 1 < 0.05 / mg/L < 0.0259 / lbs/day
Dec 2020 Week 2 < 0.05 / mg/L < 0.0301 / lbs/day
Jul 2020 Average < 0.05 / mg/L < 0.0083 / lbs/day
Aug 2020 Average < 0.1 / mg/L < 0.0219 / lbs/day
Sep 2020 Average < 0.05 / mg/L < 0.0289 / lbs/day
Oct 2020 Average < 0.05 / mg/L < 0.0259 / lbs/day
Nov 2020 Average < 0.05 / mg/L < 0.0259 / lbs/day
Dec 2020 Average < 0.05 / mg/L < 0.0301 / lbs/day
2020 Quarter 3 < 0.08 / mg/L < 0.0197 / lbs/day
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 5 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Fluoride
2020 Quarter 4 < 0.05 / mg/L < 0.0273 / lbs/day
2020 2nd 6 Months (Avg) < 0.06 / mg/L < 0.0235 / lbs/day
2020 2nd 6 ...(Max) 0.15 / mg/L 0.0301 / lbs/day
2020 2nd 6 ...(Min) < 0.05 / mg/L < /
2020 2nd 6 ...(Count) 7 /
6 /
Sample Date SamplelD Result/Limit Mass/Limit
Lead
07/10/2020 S Cintas071020Se1f 0.011 / mg/L 0.001816 / lbs/day
08/04/2020 S Cintas080420Se1f 0.0072 / mg/L 0.003157 / lbs/day
09/18/2020 S Cintas091820Se1f 0.022 / mg/L 0.012702 / lbs/day
10/06/2020 S Cintas100620Se1f < 0.0025 / mg/L < 0.001296 / lbs/day
11/06/2020 S Cintas110620Self 0.016 / mg/L 0.008287 / lbs/day
12/11/2020 S Cintas121120Self 0.008 / mg/L 0.004817 / lbs/day
Ju12020 Week 2 0.011 / mg/L 0.001816 / lbs/day
Aug 2020 Week 1 0.0072 / mg/L 0.003157 / lbs/day
Sep 2020 Week 3 0.022 / mg/L 0.012702 / lbs/day
Oct 2020 Week 1 < 0.0025 / mg/L < 0.001296 / lbs/day
Nov 2020 Week 1 0.016 / mg/L 0.008287 / lbs/day
Dec 2020 Week 2 0.008 / mg/L 0.004817 / lbs/day
Ju12020 Average 0.011 / mg/L 0.001816 / lbs/day
Aug 2020 Average 0.0072 / mg/L 0.003157 / lbs/day
Sep 2020 Average 0.022 / mg/L 0.012702 / lbs/day
Oct 2020 Average < 0.0025 / mg/L < 0.001296 / lbs/day
Nov 2020 Average 0.016 / mg/L 0.008287 / lbs/day
Dec 2020 Average 0.008 / mg/L 0.004817 / lbs/day
2020 Quarter 3 0.0134 / mg/L 0.005892 / lbs/day
2020 Quarter 4 < 0.0088 / mg/L < 0.0048 / lbs/day
2020 2nd 6 Months (Avg) < 0.0111 / mg/L < 0.005346 / lbs/day
2020 2nd 6 ...(Max) 0.022 / mg/L 0.012702 / lbs/day
2020 2nd 6 ...(Min) < 0.0025 / mg/L < 0.001296 / lbs/day
2020 2nd 6 ...(Count) 6 / 6 /
Sample Date SamplelD Result/Limit Mass /Limit
Mercury
07/10/2020 S Cintas071020Se1f < 0 / mg/L < 0 / lbs/day
Jul 2020 Week 2 < 0 / mg/L < 0 / lbs/day
Jul 2020 Average < 0 / mg/L < 0 / lbs/day
2020 Quarter 3 < 0 / mg/L < 0 / lbs/day
2020 2nd 6 Months (Avg) < 0.00000 / mg/L < 0.000000 / lbs/day
2020 2nd 6 ...(Max) < 0.00000 / mg/L < 0.000000 / lbs/day
2020 2nd 6 ...(Min) < 0.00000 / mg/L < 0.000000 / lbs/day
Wednesday, February 24, 2021 10:40:30PM
* Indicates Violation ** Indicates TRC Violation Page 6 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury
2020 2nd 6 ...(Count)
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
08/11/2020 P Cintas081120POTWH 0.000095 / 0.000142 mg/L /
g
Aug 2020 Week 2 0.000095 / mg/L /
Aug 2020 Average 0.000095 / mg/L /
2020 Quarter 3 0.000095 / mg/L /
2020 2nd 6 Months (Avg) 0.000095 / mg/L /
2020 2nd 6 ...(Max) 0.000095 / mg/L /
2020 2nd 6 ...(Min) 0.000095 / mg/L /
2020 2nd 6 ...(Count) 1 / /
r Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Molybdenum
07/10/2020 S Cintas071020Se1f
08/04/2020 S Cintas080420Se1f
09/18/2020 S Cintas091820Se1f
10/06/2020 S Cintas100620Self
11/06/2020 S Cintas110620Se1f
12/11/2020 S Cintas121120Self
Ju12020 Week 2
Aug 2020 Week 1
Sep 2020 Week 3
Oct 2020 Week 1
Nov 2020 Week 1
Dec 2020 Week 2
Jul 2020 Average
Aug 2020 Average
Sep 2020 Average
Oct 2020 Average
Nov 2020 Average
Dec 2020 Average
0 / mg/L 0.0054 / lbs/day
0 / mg/L 0.011 / lbs/day
0 / mg/L 0.0104 / lbs/day
0 / mg/L 0.003 / lbs/day
0 / mg/L 0.0104 / lbs/day
0 / mg/L 0.0126 / lbs/day
0 / mg/L 0.0054 / lbs/day
0 / mg/L 0.011 / lbs/day
0 / mg/L 0.0104 / lbs/day
0 / mg/L 0.003 / lbs/day
0 / mg/L 0.0104 / lbs/day
0 / mg/L 0.0126 / lbs/day
0 / mg/L 0.0054 / lbs/day
0 / mg/L 0.011 / lbs/day
0 / mg/L 0.0104 / lbs/day
0 / mg/L 0.003 / lbs/day
0 / mg/L 0.0104 / lbs/day
0 / mg/L 0.0126 / lbs/day
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 7 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Molybdenum
2020 Quarter 3 0 / mg/L
2020 Quarter 4 0 / mg/L
2020 2nd 6 Months (Avg) 0.020 / mg/L
2020 2nd 6 ...(Max) 0.033 / mg/L
2020 2nd 6 ...(Min) 0.006 / mg/L
2020 2nd 6 ...(Count) 6 /
0.0089 / lbs/day
0.0087 / lbs/day
0.0088 / lbs/day
0.0126 / lbs/day
0.0030 / lbs/day
6 /
Sample Date SamplelD Result/Limit Mass/Limit
Nickel
07/10/2020 S Cintas071020Se1f 0.019 / mg/L 0.003138 / lbs/day
08/04/2020 S Cintas080420Se1f 0.021 / mg/L 0.009207 / lbs/day
09/18/2020 S Cintas091820Se1f 0.027 / mg/L 0.015589 / lbs/day
10/06/2020 S Cintas100620Se1f 0.012 / mg/L 0.00622 / lbs/day
11/06/2020 S Cintas110620Self 0.045 / mg/L 0.023306 / lbs/day
12/11/2020 S Cintas121120Self 0.015 / mg/L 0.009032 / lbs/day
Ju12020 Week 2 0.019 / mg/L 0.003138 / lbs/day
Aug 2020 Week 1 0.021 / mg/L 0.009207 / lbs/day
Sep 2020 Week 3 0.027 / mg/L 0.015589 / lbs/day
Oct 2020 Week 1 0.012 / mg/L 0.00622 / lbs/day
Nov 2020 Week 1 0.045 / mg/L 0.023306 / lbs/day
Dec 2020 Week 2 0.015 / mg/L 0.009032 / lbs/day
Ju12020 Average 0.019 / mg/L 0.003138 / lbs/day
Aug 2020 Average 0.021 / mg/L 0.009207 / lbs/day
Sep 2020 Average 0.027 / mg/L 0.015589 / lbs/day
Oct 2020 Average 0.012 / mg/L 0.00622 / lbs/day
Nov 2020 Average 0.045 / mg/L 0.023306 / lbs/day
Dec 2020 Average 0.015 / mg/L 0.009032 / lbs/day
2020 Quarter 3 0.0223 / mg/L 0.009311 / lbs/day
2020 Quarter 4 0.024 / mg/L 0.012853 / lbs/day
2020 2nd 6 Months (Avg) 0.0232 / mg/L 0.011082 / lbs/day
2020 2nd 6 ...(Max) 0.045 / mg/L 0.023306 / lbs/day
2020 2nd 6 ...(Min) 0.012 / mg/L 0.003138 / lbs/day
2020 2nd 6 ...(Count) 6 / 6 /
Sample Date SamplelD Result/Limit Mass /Limit
Nitrate -Nitrite
07/10/2020 S Cintas071020Self
08/04/2020 S Cintas080420Self
08/11/2020 P Cintas081120POTW
09/18/2020 S Cintas091820Self
10/06/2020 S Cintas100620Self
11/06/2020 S Cintas110620Se1f
0 / mg/L
0.1 / mg/L
0.2 / mg/L
0.1 / mg/L
0.1 / mg/L
0.2 / mg/L
0.003 / lbs/day
0.022 / lbs/day
0.057 / lbs/day
0.043 / lbs/day
0.093 / lbs/day
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 8 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
12/11/2020
Jul 2020
Aug 2020
Aug 2020
Sep 2020
Oct 2020
Nov 2020
Dec 2020
Jul 2020
Aug 2020
Sep 2020
Oct 2020
Nov 2020
Dec 2020
2020
2020
2020
2020
2020
2020
S Cintas121120Self
Week 2
Week 1
Week 2
Week 3
Week 1
Week 1
Week 2
Average
Average
Average
Average
Average
Average
Quarter 3
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0 /
0 /
0 /
0.1 /
0.1 /
0.1 /
0.2 /
0.0 /
7 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.012
0.003
0.022
0.057
0.043
0.093
0.012
0.003
0.022
0.057
0.043
0.093
0.012
0.027
0.049
0.038
0.093
6 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
07/10/2020
08/04/2020
08/11/2020
09/18/2020
10/06/2020
11/06/2020
12/11/2020
Jul 2020
Aug 2020
Aug 2020
Sep 2020
Oct 2020
Nov 2020
Dec 2020
Jul 2020
Aug 2020
Sep 2020
Oct 2020
Nov 2020
S Cintas071020Se1f
S Cintas080420Se1f
P Cintas081120POTW
S Cintas091820Se1f
S Cintas100620Se1f
S Cintas110620Self
S Cintas121120Self
Week 2
Week 1
Week 2
Week 3
Week 1
Week 1
Week 2
Average
Average
Average
Average
Average
13.8
14
66.1
18.6
25.1
32.2
15.6
13.8
14
66.1
18.6
25.1
32.2
15.6
13.8
40.05
18.6
25.1
32.2
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
2.279 /
6.138
10.739 /
13.01 /
16.677 /
9.393 /
2.279 /
6.138 /
10.739 /
13.01 /
16.677 /
9.393 /
2.279 /
6.138 /
10.739 /
13.01 /
16.677 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 10:40:30PM
* Indicates Violation ** Indicates TRC Violation Page 9 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
Dec 2020 Average 15.6 / mg/L
2020 Quarter 3 28.13 / mg/L
2020 Quarter 4 24.3 / mg/L
2020 2nd 6 Months (Avg) 26.49 / mg/L
2020 2nd 6 ...(Max) 66.1 / mg/L
2020 2nd 6 ...(Min) 13.8 / mg/L
2020 2nd 6 ...(Count) 7 /
9.393 / lbs/day
6.385 / lbs/day
13.027 / lbs/day
9.706 / lbs/day
16.677 / lbs/day
6 /
Sample Date SamplelD Result/Limit Mass /Limit
Oil & Grease, HEM (Polar)
07/10/2020 S Cintas071020Se1f 12.1 / 100 mg/L 1.998097 / lbs/day
08/04/2020 S Cintas080420Se1f 10.8 / 100 mg/L 4.735265 / lbs/day
08/11/2020 P Cintas081120POTW < 2.5 / 100 mg/L < /
09/18/2020 S Cintas091820Se1f 23.9 / 100 mg/L 13.79894 / lbs/day
10/06/2020 S Cintas100620Se1f 6.3 / 100 mg/L 3.26538 / lbs/day
11/06/2020 S Cintas110620Self 6.6 / 100 mg/L 3.418232 / lbs/day
12/11/2020 S Cintas121120Self < 2.5 / 100 mg/L < 1.505287 / lbs/day
Ju12020 Week 2 12.1 / mg/L 1.998097 / lbs/day
Aug 2020 Week 1 10.8 / mg/L 4.735265 / lbs/day
Aug 2020 Week 2 < 2.5 / mg/L < /
Sep 2020 Week 3 23.9 / mg/L 13.79894 / lbs/day
Oct 2020 Week 1 6.3 / mg/L 3.26538 / lbs/day
Nov 2020 Week 1 6.6 / mg/L 3.418232 / lbs/day
Dec 2020 Week 2 < 2.5 / mg/L < 1.505287 / lbs/day
Ju12020 Average 12.1 / mg/L 1.998097 / lbs/day
Aug 2020 Average < 6.7 / mg/L < 4.735265 / lbs/day
Sep 2020 Average 23.9 / mg/L 13.79894 / lbs/day
Oct 2020 Average 6.3 / mg/L 3.26538 / lbs/day
Nov 2020 Average 6.6 / mg/L 3.418232 / lbs/day
Dec 2020 Average < 2.5 / mg/L < 1.505287 / lbs/day
2020 Quarter 3 < 12.3 / mg/L < 6.844101 / lbs/day
2020 Quarter 4 < 5.1 / mg/L < 2.729633 / lbs/day
2020 2nd 6 Months (Avg) < 9.2 / mg/L < 4.78687 / lbs/day
2020 2nd 6 ...(Max) 23.9 / mg/L 13.798940 / lbs/day
2020 2nd 6 ...(Min) < 2.5 / mg/L < /
2020 2nd 6 ...(Count) 7 / 6 /
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 10 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 7 Months Sampled : 6 Weeks Sampled : 7
Quarters Sampled : 2
# % # % # % # cyo
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Oil & Grease, SGT-HEM (Non -Polar)
07/10/2020 S Cintas071020Se1f 8.2 / 100 mg/L 1.3541 / lbs/day
08/04/2020 S Cintas080420Se1f < 2.5 / 100 mg/L < 1.0961 / lbs/day
08/11/2020 P Cintas081120POTW < 2.5 / 100 mg/L < /
09/18/2020 S Cintas091820Se1f 6.2 / 100 mg/L 3.5796 / lbs/day
10/06/2020 S Cintas100620Se1f < 2.5 / 100 mg/L < 1.2958 / lbs/day
11/06/2020 S Cintas110620Se1f 16.8 / 100 mg/L 8.701 / lbs/day
12/11/2020 S Cintas121120Self < 2.5 / 100 mg/L < 1.5053 / lbs/day
Ju12020 Week 2 8.2 / mg/L 1.3541 / lbs/day
Aug 2020 Week 1 < 2.5 / mg/L < 1.0961 / lbs/day
Aug 2020 Week 2 < 2.5 / mg/L < /
Sep 2020 Week 3 6.2 / mg/L 3.5796 / lbs/day
Oct 2020 Week 1 < 2.5 / mg/L < 1.2958 / lbs/day
Nov 2020 Week 1 16.8 / mg/L 8.701 / lbs/day
Dec 2020 Week 2 < 2.5 / mg/L < 1.5053 / lbs/day
Ju12020 Average 8.2 / mg/L 1.3541 / lbs/day
Aug 2020 Average < 2.5 / mg/L < 1.0961 / lbs/day
Sep 2020 Average 6.2 / mg/L 3.5796 / lbs/day
Oct 2020 Average < 2.5 / mg/L < 1.2958 / lbs/day
Nov 2020 Average 16.8 / mg/L 8.701 / lbs/day
Dec 2020 Average < 2.5 / mg/L < 1.5053 / lbs/day
2020 Quarter 3 < 4.9 / mg/L < 2.01 / lbs/day
2020 Quarter 4 < 7.3 / mg/L < 3.834 / lbs/day
2020 2nd 6 Months (Avg) < 5.9 / mg/L < 2.9220 / lbs/day
2020 2nd 6 ...(Max) 16.8 / mg/L 8.7010 / lbs/day
2020 2nd 6 ...(Min) < 2.5 / mg/L < /
2020 2nd 6 ...(Count) 7 / 6 /
Sample Count : 7 Months Sampled : 6 Weeks Sampled : 7 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 11 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
pH
07/10/2020 S Cintas071020Se1f 7.1 / 6.0 - 10.5 SU
08/04/2020 S Cintas080420Se1f 7 / 6.0 - 10.5 SU
08/11/2020 P Cintas081120POTW 7.6 / 6.0 - 10.5 SU
09/18/2020 S Cintas091820Se1f 7 / 6.0 - 10.5 SU
10/06/2020 S Cintas100620Se1f 7.3 / 6.0 - 10.5 SU
11/06/2020 S Cintas110620Se1f 7.2 / 6.0 - 10.5 SU
12/11/2020 S Cintas121120Self 8.8 / 6.0 - 10.5 SU
Ju12020 Week 2 7.1 / SU
Aug 2020 Week 1 7 / SU
Aug 2020 Week 2 7.6 / SU
Sep 2020 Week 3 7 / SU
Oct 2020 Week 1 7.3 / SU
Nov 2020 Week 1 7.2 / SU
Dec 2020 Week 2 8.8 / SU
Ju12020 Average 7.1 / SU
Aug 2020 Average 7.3 / SU
Sep 2020 Average 7 / SU
Oct 2020 Average 7.3 / SU
Nov 2020 Average 7.2 / SU
Dec 2020 Average 8.8 / SU
2020 Quarter 3 7.18 / SU
2020 Quarter 4 7.77 / SU
2020 2nd 6 Months (Avg) 7.43 / SU
2020 2nd 6 ...(Max) 8.8 / SU
2020 2nd 6 ...(Min) 7 / SU
2020 2nd 6 ...(Count) 7 /
1
Sample Count : 7 Months Sampled : 6 Weeks Sampled : 7 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass/Limit
Silver
07/10/2020 S Cintas071020Se1f < 0.0025 / mg/L < 0.000413 / lbs/day
Jul 2020 Week 2 < 0.0025 / mg/L < 0.000413 / lbs/day
Jul 2020 Average < 0.0025 / mg/L < 0.000413 / lbs/day
2020 Quarter 3 < 0.0025 / mg/L < 0.000413 / lbs/day
2020 2nd 6 Months (Avg) < 0.0025 / mg/L < 0.000413 / lbs/day
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 12 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Silver
2020 2nd 6 ...(Max) < 0.0025 / mg/L < 0.000413 / lbs/day
2020 2nd 6 ...(Min) < 0.0025 / mg/L < 0.000413 / lbs/day
2020 2nd 6 ...(Count) 1 / 1 /
Sample Date SamplelD
Result/Limit
Mass /Limit
Temperature
07/10/2020 S Cintas071020Se1f 37.3 / 66 °C /
08/04/2020 S Cintas080420Se1f 36.1 / 66 °C /
08/11/2020 P Cintas081120POTW 30.6 / 66 °C /
09/18/2020 S Cintas091820Se1f 25.5 / 66 °C /
10/06/2020 S Cintas100620Se1f 33.4 / 66 °C /
11/06/2020 S Cintas110620Self 28.2 / 66 °C /
12/11/2020 S Cintas121120Self 25.3 / 66 °C /
Ju12020 Week 2 37.3 / °C /
Aug 2020 Week 1 36.1 / °C /
Aug 2020 Week 2 30.6 / °C /
Sep 2020 Week 3 25.5 / °C /
Oct 2020 Week 1 33.4 / °C /
Nov 2020 Week 1 28.2 / °C /
Dec 2020 Week 2 25.3 / °C /
Ju12020 Average 37.3 / °C /
Aug 2020 Average 33.4 / °C /
Sep 2020 Average 25.5 / °C /
Oct 2020 Average 33.4 / °C /
Nov 2020 Average 28.2 / °C /
Dec 2020 Average 25.3 / °C /
2020 Quarter 3 32.4 / °C /
2020 Quarter 4 29 / °C /
2020 2nd 6 Months (Avg) 30.9 / °C /
2020 2nd 6 ...(Max) 37.3 / °C /
2020 2nd 6 ...(Min) 25.3 / °C /
2020 2nd 6 ...(Count) 7 / /
Sample Count : 7 Months Sampled : 6 Weeks Sampled : 7 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over QtrAvg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over QtrAvg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 13 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
TKN
07/10/2020
07/21/2020
08/04/2020
08/11/2020
09/18/2020
09/24/2020
10/06/2020
10/20/2020
11/06/2020
11/24/2020
12/11/2020
12/11/2020
Jul 2020
Jul 2020
Aug 2020
Aug 2020
Sep 2020
Sep 2020
Oct 2020
Oct 2020
Nov 2020
Nov 2020
Dec 2020
Jul 2020
Aug 2020
Sep 2020
Oct 2020
Nov 2020
Dec 2020
2020
2020
2020
2020
2020
2020
S Cintas071020Se1f
P Cintas072120POTW
S Cintas080420Se1f
P Cintas081120POTW
S Cintas091820Se1f
P Cintas092420POTW
S Cintas100620Se1f
P Cintas102020POTW
S Cintas110620Se1f
P Cintas112420POTW
P Cintas121120POTW
S Cintas121120Self
Week 2
Week 3
Week 1
Week 2
Week 3
Week 4
Week 1
Week 3
Week 1
Week 4
Week 2
Average
Average
Average
Average
Average
Average
Quarter 3
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
13.7 / mg/L
33.8 / mg/L
14 / mg/L
65.9 / mg/L
18.5 / mg/L
19.6 / mg/L
25 / mg/L
23.5 / mg/L
32.1 / mg/L
32.2 / mg/L
8.48 / mg/L
15.6 / mg/L
13.7 / mg/L
33.8 / mg/L
14 / mg/L
65.9 / mg/L
18.5 / mg/L
19.6 / mg/L
25 / mg/L
23.5 / mg/L
32.1 / mg/L
32.2 / mg/L
12.04 / mg/L
23.75 / mg/L
39.95 / mg/L
19.05 / mg/L
24.25 / mg/L
32.15 / mg/L
12.04 / mg/L
27.58 / mg/L
22.81 / mg/L
25.20 / mg/L
65.9 / mg/L
8.48 / mg/L
12 /
2.262
6.138
10.681
12.958
16.625
9.393
2.262
6.138
10.681
12.958
16.625
9.393
2.262
6.138
10.681
12.958
16.625
9.393
6.361
12.992
9.676
16.625
6 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
07/10/2020 S
07/21/2020
08/04/2020
08/11/2020
P
S
P
Cintas071020Se1f
Cintas072120POTW
Cintas080420Se1f
Cintas081120POTW
mg/L
mg/L
mg/L
mg/L
0.2477 /
0.4823 /
lbs/day
lbs/day
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 14 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
09/18/2020 S
09/24/2020 P
10/06/2020 S
10/20/2020 P
11/06/2020 S
11/24/2020 P
12/11/2020 P
12/11/2020 S
Jul 2020
Jul 2020
Aug 2020
Aug 2020
Sep 2020
Sep 2020
Oct 2020
Oct 2020
Nov 2020
Nov 2020
Dec 2020
Jul 2020
Aug 2020
Sep 2020
Oct 2020
Nov 2020
Dec 2020
2020
2020
2020
2020
2020
2020
Cintas091820Se1f
Cintas092420POTW
Cintas100620Se1f
Cintas102020POTW
Cintas 110620Se1f
Cintas 112420POTW
Cintas 121120POTW
Cintas 121120Self
Week 2
Week 3
Week 1
Week 2
Week 3
Week 4
Week 1
Week 3
Week 1
Week 4
Week 2
Average
Average
Average
Average
Average
Average
Quarter 3
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
2.1 / mg/L
2.41 / mg/L
3 / mg/L
3.35 / mg/L
3.4 / mg/L
2.69 / mg/L
4.86 / mg/L
1.4 / mg/L
1.5 / mg/L
3.07 / mg/L
1.1 / mg/L
4.56 / mg/L
2.1 / mg/L
2.41 / mg/L
3 / mg/L
3.35 / mg/L
3.4 / mg/L
2.69 / mg/L
3.13 / mg/L
2.285 / mg/L
2.83 / mg/L
2.255 / mg/L
3.175 / mg/L
3.045 / mg/L
3.13 / mg/L
2.457 / mg/L
3.117 / mg/L
2.787 / mg/L
4.86 / mg/L
1.1 / mg/L
12 /
1.2125
1.5549
1.7609
0.843
0.2477
0.4823
1.2125
1.5549
1.7609
0.843
0.2477
0.4823
1.2125
1.5549
1.7609
0.843
0.6475
1.3863
1.0169
1.7609
6 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date SamplelD
Result /Limit
Mass /Limit
TSS
07/10/2020
07/21/2020
08/04/2020
08/11/2020
09/18/2020
09/24/2020
10/06/2020
10/20/2020
S Cintas071020Se1f
P Cintas072120POTW
S Cintas080420Se1f
P Cintas081120POTW
S Cintas091820Se1f
P Cintas092420POTW
S Cintas100620Se1f
P Cintas102020POTW
97.6 /
1000 /
89.5 /
110 /
315 /
262 /
95.7 /
150 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
16.116883 /
39.241318 /
181.868879 /
49.60268 /
lbs/day
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 15 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
TSS
11/06/2020 S Cintas110620Se1f
11/24/2020 P Cintas112420POTW
12/11/2020 P Cintas121120POTW
12/11/2020 S Cintas121120Self
Ju12020 Week 2
Ju12020 Week 3
Aug 2020 Week 1
Aug 2020 Week 2
Sep 2020 Week 3
Sep 2020 Week 4
Oct 2020 Week 1
Oct 2020 Week 3
Nov 2020 Week 1
Nov 2020 Week 4
Dec 2020 Week 2
Jul 2020 Average
Aug 2020 Average
Sep 2020 Average
Oct 2020 Average
Nov 2020 Average
Dec 2020 Average
2020 Quarter 3
2020 Quarter 4
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
591 / mg/L
195 / mg/L
496 / mg/L
348 / mg/L
97.6 / mg/L
1000 / mg/L
89.5 / mg/L
110 / mg/L
315 / mg/L
262 / mg/L
95.7 / mg/L
150 / mg/L
591 / mg/L
195 / mg/L
422 / mg/L
548.8 / mg/L
99.8 / mg/L
288.5 / mg/L
122.9 / mg/L
393 / mg/L
422 / mg/L
312.4 / mg/L
312.6 / mg/L
312.5 / mg/L
1000 / mg/L
89.5 / mg/L
12 /
306.087174 / lbs/day
209.535895 / lbs/day
16.116883 / lbs/day
39.241318 / lbs/day
181.868879 / lbs/day
49.60268 / lbs/day
306.087174 / lbs/day
209.535895 / lbs/day
16.116883 / lbs/day
39.241318 / lbs/day
181.868879 / lbs/day
49.60268 / lbs/day
306.087174 / lbs/day
209.535895 / lbs/day
79.075693 / lbs/day
188.408583 / lbs/day
133.742 / lbs/day
306.087174 / lbs/day
6 /
Sample Date SamplelD Result/Limit Mass/Limit
VOC
07/10/2020 S Cintas071020Se1f 0.01 / mg/L /
Jul 2020 Week 2 0.01 / mg/L /
Jul 2020 Average 0.01 / mg/L /
2020 Quarter 3 0.01 / mg/L /
2020 2nd 6 Months (Avg) 0.01 / mg/L /
2020 2nd 6 ...(Max) 0.01 / mg/L /
2020 2nd 6 ...(Min) 0.01 / mg/L /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass /Limit
Zinc
07/10/2020 S Cintas071020Se1f 1.2 / mg/L 0.198158 / lbs/day
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 16 of 17

Cintas Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Zinc
08/04/2020 S Cintas080420Se1f
09/18/2020 S Cintas091820Se1f
10/06/2020 S Cintas100620Se1f
12/11/2020 S Cintas121120Self
Ju12020 Week 2
Aug 2020 Week 1
Sep 2020 Week 3
Oct 2020 Week 1
Dec 2020 Week 2
Jul 2020 Average
Aug 2020 Average
Sep 2020 Average
Oct 2020 Average
Dec 2020 Average
2020 Quarter 3
2020 Quarter 4
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
0.92 / mg/L
0.96 / mg/L
0.47 / mg/L
0.83 / mg/L
1.2 / mg/L
0.92 / mg/L
0.96 / mg/L
0.47 / mg/L
0.83 / mg/L
1.2 / mg/L
0.92 / mg/L
0.96 / mg/L
0.47 / mg/L
0.83 / mg/L
1.027 / mg/L
0.65 / mg/L
0.876 / mg/L
1.2 / mg/L
0.47 / mg/L
5 /
0.403374 / lbs/day
0.554267 / lbs/day
0.243608 / lbs/day
0.499755 / lbs/day
0.198158 / lbs/day
0.403374 / lbs/day
0.554267 / lbs/day
0.243608 / lbs/day
0.499755 / lbs/day
0.198158 / lbs/day
0.403374 / lbs/day
0.554267 / lbs/day
0.243608 / lbs/day
0.499755 / lbs/day
0.385267 / lbs/day
0.371681 / lbs/day
0.379833 / lbs/day
0.554267 / lbs/day
0.198158 / lbs/day
5 /
Wednesday, February 24, 2021 10:40:30PM * Indicates Violation ** Indicates TRC Violation Page 17 of 17

Cree, Inc.(A11)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Date SamplelD
Result /Limit
Mass /Limit
Ammonia
08/14/2020 S CreeP8081420Se1f 13
10/27/2020 CreeP8102720POTW 11.9
Aug 2020 Week 2 13
Oct 2020 Week 4 11.9
Aug 2020 Average 13
Oct 2020 Average 11.9
2020 Quarter 3 13
2020 Quarter 4 11.9
2020 2nd 6 Months (Avg) 12.45
2020 2nd 6 ...(Max) 13
2020 2nd 6 ...(Min) 11.9
2020 2nd 6 ...(Count) 2
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
42.067 / lbs/day
42.067 / lbs/day
42.067 / lbs/day
42.067 / lbs/day
42.067 / lbs/day
42.0670 / lbs/day
1 /
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
07/31/2020 S CreeP80720F1ow
08/31/2020 S CreeP80820F1ow
09/30/2020 S CreeP80920F1ow
10/31/2020 S CreeP81020F1ow
Ju12020 Week 4
Aug 2020 Week 4
Sep 2020 Week 4
Oct 2020 Week 4
Jul 2020 Average
Aug 2020 Average
Sep 2020 Average
Oct 2020 Average
2020 Quarter 3
2020 Quarter 4
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
0.400329 / MGD
0.372909 / MGD
0.382608 / MGD
0.341903 / MGD
0.400329 / MGD
0.372909 / MGD
0.382608 / MGD
0.341903 / MGD
0.400329 / MGD
0.372909 / MGD
0.382608 / MGD
0.341903 / MGD
0.385282 / MGD
0.341903 / MGD
0.374437 / MGD
0.400329 / MGD
0.341903 / MGD
4 /
Sample Date SamplelD Result/Limit Mass /Limit
Barium
08/14/2020 S CreeP8081420Se1f 0.025 / mg/L 0.0809 / lbs/day
Aug 2020 Week 2 0.025 / mg/L 0.0809 / lbs/day
Aug 2020 Average 0.025 / mg/L 0.0809 / lbs/day
2020 Quarter 3 0.025 / mg/L 0.0809 / lbs/day
2020 2nd 6 Months (Avg) 0.025 / mg/L 0.0809 / lbs/day
2020 2nd 6 ...(Max) 0.025 / mg/L 0.0809 / lbs/day
Wednesday, February 24, 2021 10:37:58PM * Indicates Violation ** Indicates TRC Violation Page 1 of 5

Cree, Inc.(A11)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Date SamplelD
Result /Limit
Mass /Limit
Barium
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
0.025 / mg/L
1 /
0.0809 / lbs/day
1 /
Sample Date SamplelD
Result /Limit
Mass /Limit
Chloride
08/14/2020 S CreeP8081420Se1f 86.6 / mg/L 280.2307 / lbs/day
10/27/2020 CreeP8102720POTW 100 / mg/L /
Aug 2020 Week 2 86.6 / mg/L 280.2307 / lbs/day
Oct 2020 Week 4 100 / mg/L /
Aug 2020 Average 86.6 / mg/L 280.2307 / lbs/day
Oct 2020 Average 100 / mg/L /
2020 Quarter 3 86.6 / mg/L 280.2307 / lbs/day
2020 Quarter 4 100 / mg/L /
2020 2nd 6 Months (Avg) 93.3 / mg/L 280.231 / lbs/day
2020 2nd 6 ...(Max) 100 / mg/L 280.2307 / lbs/day
2020 2nd 6 ...(Min) 86.6 / mg/L /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Cyanide
08/14/2020 S CreeP8081420Se1f 0.018 / mg/L 0.058247 / lbs/day
10/27/2020 CreeP8102720POTW < 0.003 / mg/L < /
Aug 2020 Week 2 0.018 / mg/L 0.058247 / lbs/day
Oct 2020 Week 4 < 0.003 / mg/L < /
Aug 2020 Average 0.018 / mg/L 0.058247 / lbs/day
Oct 2020 Average < 0.003 / mg/L < /
2020 Quarter 3 0.018 / mg/L 0.058247 / lbs/day
2020 Quarter 4 < 0.003 / mg/L < /
2020 2nd 6 Months (Avg) < 0.010 / mg/L < 0.058247 / lbs/day
2020 2nd 6 ...(Max) 0.018 / mg/L 0.058247 / lbs/day
2020 2nd 6 ...(Min) < 0.003 / mg/L < /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result / Limit Mass/Limit
Fluoride
08/14/2020 S CreeP8081420Se1f 1.3 / mg/L 4.2067 / lbs/day
10/27/2020 CreeP8102720POTW 1.53 / mg/L /
Aug 2020 Week 2 1.3 / mg/L 4.2067 / lbs/day
Oct 2020 Week 4 1.53 / mg/L /
Aug 2020 Average 1.3 / mg/L 4.2067 / lbs/day
Oct 2020 Average 1.53 / mg/L /
Wednesday, February 24, 2021 10:37:58PM
* Indicates Violation ** Indicates TRC Violation Page 2 of 5

Cree, Inc.(A11)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Date SamplelD
Result /Limit
Mass /Limit
Fluoride
2020 Quarter 3 1.3 / mg/L
2020 Quarter 4 1.53 / mg/L
2020 2nd 6 Months (Avg) 1.42 / mg/L
2020 2nd 6 ...(Max) 1.53 / mg/L
2020 2nd 6 ...(Min) 1.3 / mg/L
2020 2nd 6 ...(Count) 2 /
4.2067 / lbs/day
4.2067 / lbs/day
4.2067 / lbs/day
1 /
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
08/14/2020 S CreeP8081420Se1f 0.000004 / mg/L /
10/27/2020 P CreeP8102720POTW 0.000048 / mg/L /
Hg
Aug 2020 Week 2 0.000004 / mg/L /
Oct 2020 Week 4 0.000048 / mg/L /
Aug 2020 Average 0.000004 / mg/L /
Oct 2020 Average 0.000048 / mg/L /
2020 Quarter 3 0.000004 / mg/L /
2020 Quarter 4 0.000048 / mg/L /
2020 2nd 6 Months (Avg) 0.000026 / mg/L /
2020 2nd 6 ...(Max) 0.000048 / mg/L /
2020 2nd 6 ...(Min) 0.000004 / mg/L /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Nitrate -Nitrite
10/27/2020 CreeP8102720POTW 2.3 / mg/L /
Oct 2020 Week 4 2.3 / mg/L /
Oct 2020 Average 2.3 / mg/L /
2020 Quarter 4 2.3 / mg/L /
2020 2nd 6 Months (Avg) 2.3 / mg/L /
2020 2nd 6 ...(Max) 2.3 / mg/L /
2020 2nd 6 ...(Min) 2.3 / mg/L /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Nitrogen, Total
08/14/2020 S CreeP8081420Se1f 17 / mg/L 55.011 / lbs/day
10/27/2020 CreeP8102720POTW 20.1 / mg/L /
Aug 2020 Week 2 17 / mg/L 55.011 / lbs/day
Oct 2020 Week 4 20.1 / mg/L /
Aug 2020 Average 17 / mg/L 55.011 / lbs/day
Oct 2020 Average 20.1 / mg/L /
Wednesday, February 24, 2021 10:37:58PM * Indicates Violation ** Indicates TRC Violation Page 3 of 5

Cree, Inc.(A11)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Date SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
2020 Quarter 3 17 / mg/L
2020 Quarter 4 20.1 / mg/L
2020 2nd 6 Months (Avg) 18.55 / mg/L
2020 2nd 6 ...(Max) 20.1 / mg/L
2020 2nd 6 ...(Min) 17 / mg/L
2020 2nd 6 ...(Count) 2 /
55.011 / lbs/day
55.011 / lbs/day
55.011 / lbs/day
Sample Date SamplelD Result/Limit Mass/Limit
Oil & Grease, Total
10/27/2020 CreeP8102720POTW < 2.5 / mg/L
Oct 2020 Week 4 < 2.5 / mg/L
Oct 2020 Average < 2.5 / mg/L
2020 Quarter 4 < 2.5 / mg/L
2020 2nd 6 Months (Avg) < 2.5 / mg/L
2020 2nd 6 ...(Max) < 2.5 / mg/L
2020 2nd 6 ...(Min) < 2.5 / mg/L
2020 2nd 6 ...(Count) 1 /
< /
< /
< /
Sample Date SamplelD Result/Limit Mass /Limit
pH
08/14/2020 S CreeP8081420Se1f 9.4 / 5.0 - 10.5 SU /
10/27/2020 CreeP8102720POTW 8.3 / 5.0 - 10.5 SU /
Aug 2020 Week 2 9.4 / SU /
Oct 2020 Week 4 8.3 / SU /
Aug 2020 Average 9.4 / SU /
Oct 2020 Average 8.3 / SU /
2020 Quarter 3 9.4 / SU /
2020 Quarter 4 8.3 / SU /
2020 2nd 6 Months (Avg) 8.85 / SU /
2020 2nd 6 ...(Max) 9.4 / SU /
2020 2nd 6 ...(Min) 8.3 / SU /
2020 2nd 6 ...(Count) 2 / /
1
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:37:58PM * Indicates Violation ** Indicates TRC Violation Page 4 of 5

Cree, Inc.(A11)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 008
Sample Date SamplelD
Result /Limit
Mass /Limit
Temperature
08/14/2020 S CreeP8081420Se1f 25.7 / 66 °C
10/27/2020 CreeP8102720POTW 24 / 66 °C
Aug 2020 Week 2 25.7 / °C
Oct 2020 Week 4 24 / °C
Aug 2020 Average 25.7 / °C
Oct 2020 Average 24 / °C
2020 Quarter 3 25.7 / °C
2020 Quarter 4 24 / °C
2020 2nd 6 Months (Avg) 24.9 / °C
2020 2nd 6 ...(Max) 25.7 / °C
2020 2nd 6 ...(Min) 24 / °C
2020 2nd 6 ...(Count) 2 /
1
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass / Limit
TKN
10/27/2020 CreeP8102720POTW 17.8 / mg/L /
Oct 2020 Week 4 17.8 / mg/L /
Oct 2020 Average 17.8 / mg/L /
2020 Quarter 4 17.8 / mg/L /
2020 2nd 6 Months (Avg) 17.8 / mg/L /
2020 2nd 6 ...(Max) 17.8 / mg/L /
2020 2nd 6 ...(Min) 17.8 / mg/L /
2020 2nd 6 ...(Count) I / /
Sample Date SamplelD Result/Limit Mass/Limit
Zinc
08/14/2020 S CreeP8081420Se1f 0.32 / mg/L 1.035494 / lbs/day
Aug 2020 Week 2 0.32 / mg/L 1.035494 / lbs/day
Aug 2020 Average 0.32 / mg/L 1.035494 / lbs/day
2020 Quarter 3 0.32 / mg/L 1.035494 / lbs/day
2020 2nd 6 Months (Avg) 0.32 / mg/L 1.03549 / lbs/day
2020 2nd 6 ...(Max) 0.32 / mg/L 1.035494 / lbs/day
2020 2nd 6 ...(Min) 0.32 / mg/L 1.035494 / lbs/day
2020 2nd 6 ...(Count) 1 / 1 /
Wednesday, February 24, 2021 10:37:58PM * Indicates Violation ** Indicates TRC Violation Page 5 of 5

Cree, Inc.(A11)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 009
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
07/31/2020 S CreeP90720F1ow 0.049382
08/14/2020 S CreeP90820F1ow 0.049797
09/30/2020 S CreeP90920F1ow 0.052401
10/31/2020 P CreeP91020F1ow 0.055614
Ju12020 Week 4 0.049382
Aug 2020 Week 2 0.049797
Sep 2020 Week 4 0.052401
Oct 2020 Week 4 0.055614
Jul 2020 Average 0.049382
Aug 2020 Average 0.049797
Sep 2020 Average 0.052401
Oct 2020 Average 0.055614
2020 Quarter 3 0.050527
2020 Quarter 4 0.055614
2020 2nd 6 Months (Avg) 0.051799
2020 2nd 6 ...(Max) 0.055614
2020 2nd 6 ...(Min) 0.049382
2020 2nd 6 ...(Count) 4
MGD
MGD
MGD
MGD
MGD
MGD
MGD
MGD
MGD
MGD
MGD
MGD
MGD
MGD
MGD
MGD
MGD
Sample Date SamplelD Result / Limit Mass/Limit
Fluoride
08/14/2020 S CreeP9081420Se1f < 0.05 / mg/L < /
10/27/2020 P CreeP9102720POTW < 0.05 / mg/L < /
Aug 2020 Week 2 < 0.05 / mg/L < /
Oct 2020 Week 4 < 0.05 / mg/L < /
Aug 2020 Average < 0.05 / mg/L < /
Oct 2020 Average < 0.05 / mg/L < /
2020 Quarter 3 < 0.05 / mg/L < /
2020 Quarter 4 < 0.05 / mg/L < /
2020 2nd 6 Months (Avg) < 0.05 / mg/L < /
2020 2nd 6 ...(Max) < 0.05 / mg/L < /
2020 2nd 6 ...(Min) < 0.05 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass /Limit
Mercury - LL
08/14/2020 S CreeP9081420Se1f 0.000025 / mg/L
10/27/2020 P CreeP9102720POTW 0.000013 / mg/L
Hg
Aug 2020 Week 2 0.000025 / mg/L
Oct 2020 Week 4 0.000013 / mg/L
Aug 2020 Average 0.000025 / mg/L
Wednesday, February 24, 2021 10:37:58PM * Indicates Violation ** Indicates TRC Violation Page 1 of 3

Cree, Inc.(A11)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 009
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
Oct 2020 Average 0.000013 / mg/L
2020 Quarter 3 0.000025 / mg/L
2020 Quarter 4 0.000013 / mg/L
2020 2nd 6 Months (Avg) 0.000019 / mg/L
2020 2nd 6 ...(Max) 0.000025 / mg/L
2020 2nd 6 ...(Min) 0.000013 / mg/L
2020 2nd 6 ...(Count) 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Molybdenum
10/27/2020 P CreeP9102720POTW < 0.001 / mg/L < /
Oct 2020 Week 4 < 0.001 / mg/L < /
Oct 2020 Average < 0.001 / mg/L < /
2020 Quarter 4 < 0.001 / mg/L < /
2020 2nd 6 Months (Avg) < 0.001 / mg/L < /
2020 2nd 6 ...(Max) < 0.001 / mg/L < /
2020 2nd 6 ...(Min) < 0.001 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass /Limit
Oil & Grease, Total
10/27/2020 P CreeP9102720POTW < 2.5 / mg/L < /
Oct 2020 Week 4 < 2.5 / mg/L < /
Oct 2020 Average < 2.5 / mg/L < /
2020 Quarter 4 < 2.5 / mg/L < /
2020 2nd 6 Months (Avg) < 2.5 / mg/L < /
2020 2nd 6 ...(Max) < 2.5 / mg/L < /
2020 2nd 6 ...(Min) < 2.5 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
pH
08/14/2020 S CreeP9081420Se1f
10/27/2020 P CreeP9102720POTW
Aug 2020 Week 2
Oct 2020 Week 4
Aug 2020 Average
Oct 2020 Average
2020 Quarter 3
2020 Quarter 4
2020 2nd 6 Months (Avg)
7.4 /5.0-10.5 SU /
7.3 /5.0-10.5 SU /
7.4 / SU /
7.3 / SU /
7.4 / SU /
7.3 / SU /
7.4 / SU /
7.3 / SU /
7.35 / SU /
Wednesday, February 24, 2021 10:37:58PM
* Indicates Violation ** Indicates TRC Violation Page 2 of 3

Cree, Inc.(A11)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 009
Sample Date SamplelD
Result /Limit
Mass /Limit
pH
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
7.4 / SU
7.3 / SU
2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Temperature
08/14/2020
10/27/2020
Aug 2020
Oct 2020
Aug 2020
Oct 2020
2020
2020
2020
2020
2020
2020
S CreeP9081420Se1f
P CreeP9102720POTW
Week 2
Week 4
Average
Average
Quarter 3
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
26.2 /
23 /
26.2 /
23 /
26.2 /
23 /
26.2 /
23 /
24.6 /
26.2 /
23 /
2 /
°C
°C
°C
°C
°C
°C
°C
°C
°C
°C
°C
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Ou fall: All
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
07/31/2020 S Cree0720F1ow 0.449711 / 0.600 MGD
08/31/2020 S Cree0820F1ow 0.422706 / 0.600 MGD
09/30/2020 S Cree0920F1ow 0.435009 / 0.600 MGD
10/31/2020 S Cree1020F1ow 0.397517 / 0.600 MGD
Ju12020 Week 4 0.449711 / MGD
Aug 2020 Week 4 0.422706 / MGD
Sep 2020 Week 4 0.435009 / MGD
Oct 2020 Week 4 0.397517 / MGD
Ju12020 Average 0.449711 / 0.451 MGD
Aug 2020 Average 0.422706 / 0.451 MGD
Wednesday, February 24, 2021 10:37:58PM * Indicates Violation ** Indicates TRC Violation Page 3 of 3

Cree, Inc.(A11)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: All
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
Sep 2020 Average 0.435009 / 0.451 MGD
Oct 2020 Average 0.397517 / 0.451 MGD
2020 Quarter 3 0.435809 / MGD
2020 Quarter 4 0.397517 / MGD
2020 2nd 6 Months (Avg) 0.426236 / MGD
2020 2nd 6 ...(Max) 0.449711 / MGD
2020 2nd 6 ...(Min) 0.397517 / MGD
2020 2nd 6 ...(Count) 4 /
Sample Count : 4 Months Sampled : 4 Weeks Sampled : 4 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
08/14/2020 S Cree081420Se1f 1.15 / 8.0 mg/L /
10/27/2020 P Cree102720POTW 1.32 / 8.0 mg/L /
Aug 2020 Week 2 1.15 / mg/L /
Oct 2020 Week 4 1.32 / mg/L /
Aug 2020 Average 1.15 / 7.0 mg/L /
Oct 2020 Average 1.32 / 7.0 mg/L /
2020 Quarter 3 1.15 / mg/L /
2020 Quarter 4 1.32 / mg/L /
2020 2nd 6 Months (Avg) 1.24 / mg/L /
2020 2nd 6 ...(Max) 1.32 / mg/L /
2020 2nd 6 ...(Min) 1.15 / mg/L /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:37:58PM * Indicates Violation ** Indicates TRC Violation Page 1 of 2

Cree, Inc.(A11)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: All
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
08/14/2020 S Cree081420Se1f 0.000006 / 0.000142 mg/L
10/27/2020 P Cree102720POTW 0.000043 / 0.000142 mg/L
Aug 2020 Week 2 0.000006 / mg/L
Oct 2020 Week 4 0.000043 / mg/L
Aug 2020 Average 0.000006 / mg/L
Oct 2020 Average 0.000043 / mg/L
2020 Quarter 3 0.000006 / mg/L
2020 Quarter 4 0.000043 / mg/L
2020 2nd 6 Months (Avg) 0.000025 / mg/L
2020 2nd 6 ...(Max) 0.000043 / mg/L
2020 2nd 6 ...(Min) 0.000006 / mg/L
2020 2nd 6 ...(Count) 2 /
1
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:37:58PM * Indicates Violation ** Indicates TRC Violation Page 2 of 2

Cree, Inc.(RTP)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Ammonia
08/14/2020 S CreeRTPP12081420Se 2.7 / mg/L
if
11/19/2020 P CreeRTPP12111920PO 2.3 / mg/L
TW
Aug 2020 Week 2 2.7 / mg/L /
Nov 2020 Week 3 2.3 / mg/L /
Aug 2020 Average 2.7 / mg/L /
Nov 2020 Average 2.3 / mg/L /
2020 Quarter 3 2.7 / mg/L /
2020 Quarter 4 2.3 / mg/L /
2020 2nd 6 Months (Avg) 2.5 / mg/L /
2020 2nd 6 ...(Max) 2.7 / mg/L /
2020 2nd 6 ...(Min) 2.3 / mg/L /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result / Limit Mass /Limit
Average Flow for Month
07/16/2020 S CreeRTPP120720F1ow 0.160066 / 0.469 MGD
08/21/2020 S CreeRTPP120820F1ow 0.15684 / 0.469 MGD
09/17/2020 S CreeRTPP120920F1ow 0.153263 / 0.469 MGD
10/22/2020 S CreeRTPP121020F1ow 0.131828 / 0.469 MGD
Ju12020 Week 3 0.160066 / MGD
Aug 2020 Week 3 0.15684 / MGD
Sep 2020 Week 3 0.153263 / MGD
Oct 2020 Week 4 0.131828 / MGD
Ju12020 Average 0.160066 / 0.329 MGD
Aug 2020 Average 0.15684 / 0.329 MGD
Sep 2020 Average 0.153263 / 0.329 MGD
Oct 2020 Average 0.131828 / 0.329 MGD
2020 Quarter 3 0.156723 / MGD
2020 Quarter 4 0.131828 / MGD
2020 2nd 6 Months (Avg) 0.150499 / MGD
2020 2nd 6 ...(Max) 0.160066 / MGD
2020 2nd 6 ...(Min) 0.131828 / MGD
2020 2nd 6 ...(Count) 4 /
Sample Count : 4 Months Sampled : 4 Weeks Sampled : 4 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:35:29PM * Indicates Violation ** Indicates TRC Violation Page 1 of 7

Cree, Inc.(RTP)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Chloride
08/14/2020 S CreeRTPP12081420Se
if
11/19/2020 P CreeRTPP12111920P0
TW
Aug 2020 Week 2
Nov 2020 Week 3
Aug 2020 Average
Nov 2020 Average
2020 Quarter 3
2020 Quarter 4
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
12.2 / mg/L
119 / mg/L
12.2 /
119 /
12.2 /
119 /
12.2 /
119 /
65.6 /
119 /
12.2 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date SamplelD Result / Limit Mass /Limit
Cyanide
08/14/2020 S CreeRTPP12081420Se < 0.004 / mg/L < /
If
11/19/2020 P CreeRTPP12111920PO < 0.003 / mg/L < /
TW
Aug 2020 Week 2 < 0.004 / mg/L < /
Nov 2020 Week 3 < 0.003 / mg/L < /
Aug 2020 Average < 0.004 / mg/L < /
Nov 2020 Average < 0.003 / mg/L < /
2020 Quarter 3 < 0.004 / mg/L < /
2020 Quarter 4 < 0.003 / mg/L < /
2020 2nd 6 Months (Avg) < 0.003 / mg/L < /
2020 2nd 6 ...(Max) < 0.004 / mg/L < /
2020 2nd 6 ...(Min) < 0.003 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass /Limit
Fluoride
08/14/2020 S CreeRTPP12081420Se 0.37 / 8.0 mg/L /
if
11/19/2020 P CreeRTPP12111920PO 0.93 / 8.0 mg/L /
TW
Aug 2020 Week 2 0.37 / mg/L /
Nov 2020 Week 3 0.93 / mg/L /
Aug 2020 Average 0.37 / 7.0 mg/L /
Nov 2020 Average 0.93 / 7.0 mg/L /
2020 Quarter 3 0.37 / mg/L /
2020 Quarter 4 0.93 / mg/L /
Wednesday, February 24, 2021 10:35:29PM
* Indicates Violation ** Indicates TRC Violation Page 2 of 7

Cree, Inc.(RTP)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Fluoride
2020 2nd 6 Months (Avg) 0.65 / mg/L
2020 2nd 6 ...(Max) 0.93 / mg/L
2020 2nd 6 ...(Min) 0.37 / mg/L
2020 2nd 6 ...(Count) 2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass / Limit
Mercury - LL
08/14/2020 S CreeRTPP12081420Se 0.000002 / mg/L /
if
11/19/2020 P CreeP12111920POTW 0.00001 / mg/L /
Hg
Aug 2020 Week 2 0.000002 / mg/L /
Nov 2020 Week 3 0.00001 / mg/L /
Aug 2020 Average 0.000002 / 0.000142 mg/L /
Nov 2020 Average 0.00001 / 0.000142 mg/L /
2020 Quarter 3 0.000002 / mg/L /
2020 Quarter 4 0.00001 / mg/L /
2020 2nd 6 Months (Avg) 0.000006 / mg/L /
2020 2nd 6 ...(Max) 0.00001 / mg/L /
2020 2nd 6 ...(Min) 0.000002 / mg/L /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Molybdenum
08/14/2020 S CreeRTPP12081420Se < 0.003 / mg/L < /
if
Wednesday, February 24, 2021 10:35:29PM * Indicates Violation ** Indicates TRC Violation Page 3 of 7

Cree, Inc.(RTP)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Molybdenum
11/19/2020 P CreeRTPP12111920PO < 0.001 / mg/L < /
TW
Aug 2020 Week 2 < 0.003 / mg/L < /
Nov 2020 Week 3 < 0.001 / mg/L < /
Aug 2020 Average < 0.003 / mg/L < /
Nov 2020 Average < 0.001 / mg/L < /
2020 Quarter 3 < 0.003 / mg/L < /
2020 Quarter 4 < 0.001 / mg/L < /
2020 2nd 6 Months (Avg) < 0.002 / mg/L < /
2020 2nd 6 ...(Max) < 0.003 / mg/L < /
2020 2nd 6 ...(Min) < 0.001 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Nitrate -Nitrite
11/19/2020 P CreeRTPP12111920PO 2 / mg/L /
TW
Nov 2020 Week 3 2 / mg/L /
Nov 2020 Average 2 / mg/L /
2020 Quarter 4 2 / mg/L /
2020 2nd 6 Months (Avg) 2.0 / mg/L /
2020 2nd 6 ...(Max) 2.0 / mg/L /
2020 2nd 6 ...(Min) 2.0 / mg/L /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result / Limit Mass /Limit
Nitrogen, Total
08/14/2020 S CreeRTPP12081420Se 22.1 / mg/L /
If
11/19/2020 P CreeRTPP12111920PO 14.4 / mg/L /
TW
Aug 2020 Week 2 22.1 / mg/L /
Nov 2020 Week 3 14.4 / mg/L /
Aug 2020 Average 22.1 / mg/L /
Nov 2020 Average 14.4 / mg/L /
2020 Quarter 3 22.1 / mg/L /
2020 Quarter 4 14.4 / mg/L /
2020 2nd 6 Months (Avg) 18.25 / mg/L /
2020 2nd 6 ...(Max) 22.1 / mg/L /
2020 2nd 6 ...(Min) 14.4 / mg/L /
2020 2nd 6 ...(Count) 2 / /
Wednesday, February 24, 2021 10:35:29PM
* Indicates Violation ** Indicates TRC Violation Page 4 of 7

Cree, Inc.(RTP)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
11/19/2020 P CreeRTPP12111920PO < 2.5 / 200 mg/L < /
TW
Nov 2020 Week 3 < 2.5 / mg/L < /
Nov 2020 Average < 2.5 / mg/L < /
2020 Quarter 4 < 2.5 / mg/L < /
2020 2nd 6 Months (Avg) < 2.5 / mg/L < /
2020 2nd 6 ...(Max) < 2.5 / mg/L < /
2020 2nd 6 ...(Min) < 2.5 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
1
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
pH
08/14/2020 S CreeRTPP12081420Se 8.5 / 5.0 - 10.5 SU /
if
11/19/2020 P CreeRTPP12111920PO 7.3 / 5.0 - 10.5 SU /
TW
Aug 2020 Week 2 8.5 / SU /
Nov 2020 Week 3 7.3 / SU /
Aug 2020 Average 8.5 / SU /
Nov 2020 Average 7.3 / SU /
2020 Quarter 3 8.5 / SU /
2020 Quarter 4 7.3 / SU /
2020 2nd 6 Months (Avg) 7.9 / SU /
2020 2nd 6 ...(Max) 8.5 / SU /
2020 2nd 6 ...(Min) 7.3 / SU /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:35:29PM * Indicates Violation ** Indicates TRC Violation Page 5 of 7

Cree, Inc.(RTP)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Temperature
08/14/2020 S CreeRTPP12081420Se 26.3 / 66 °C
if
11/19/2020 P CreeRTPP12111920PO 14 / 66 °C
TW
Aug 2020 Week 2 26.3 / °C
Nov 2020 Week 3 14 / °C
Aug 2020 Average 26.3 / °C
Nov 2020 Average 14 / °C
2020 Quarter 3 26.3 / °C
2020 Quarter 4 14 / °C
2020 2nd 6 Months (Avg) 20.2 / °C
2020 2nd 6 ...(Max) 26.3 / °C
2020 2nd 6 ...(Min) 14 / °C
2020 2nd 6 ...(Count) 2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
#
Sample Date SamplelD Result/Limit Mass/Limit
TKN
11/19/2020 P CreeRTPP12111920PO 12.4 / mg/L /
TW
Nov 2020 Week 3 12.4 / mg/L /
Nov 2020 Average 12.4 / mg/L /
2020 Quarter 4 12.4 / mg/L /
2020 2nd 6 Months (Avg) 12.4 / mg/L /
2020 2nd 6 ...(Max) 12.4 / mg/L /
2020 2nd 6 ...(Min) 12.4 / mg/L /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass /Limit
Total Phosphorus
11/19/2020 P CreeRTPP12111920PO 1.68 / mg/L /
TW
Nov 2020 Week 3 1.68 / mg/L /
Nov 2020 Average 1.68 / mg/L /
2020 Quarter 4 1.68 / mg/L /
2020 2nd 6 Months (Avg) 1.68 / mg/L /
Wednesday, February 24, 2021 10:35:29PM * Indicates Violation ** Indicates TRC Violation Page 6 of 7

Cree, Inc.(RTP)
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 012
Sample Date SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
1.68 / mg/L
1.68 / mg/L
1 /
Wednesday, February 24, 2021 10:35:29PM
* Indicates Violation ** Indicates TRC Violation Page 7 of 7

JMC (USA), Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
07/31/2020 S JMC0720F1ow 0.00001 / MGD
08/31/2020 S JMC0820F1ow 0.000088 / MGD
09/30/2020 S JMC0920F1ow 0.000037 / MGD
10/31/2020 S JMC1020F1ow 0.000006 / MGD
11/30/2020 S JMC1120F1ow 0.000011 / MGD
12/31/2020 S JMC1220F1ow 0.000093 / MGD
Jul 2020 Week 4 0.00001 / MGD
Aug 2020 Week 4 0.000088 / MGD
Sep 2020 Week 4 0.000037 / MGD
Oct 2020 Week 4 0.000006 / MGD
Nov 2020 Week 4 0.000011 / MGD
Dec 2020 Week 4 0.000093 / MGD
Jul 2020 Average 0.00001 / 0.01 MGD
Aug 2020 Average 0.000088 / 0.01 MGD
Sep 2020 Average 0.000037 / 0.01 MGD
Oct 2020 Average 0.000006 / 0.01 MGD
Nov 2020 Average 0.000011 / 0.01 MGD
Dec 2020 Average 0.000093 / 0.01 MGD
2020 Quarter 3 0.000045 / MGD
2020 Quarter 4 0.000037 / MGD
2020 2nd 6 Months (Avg) 0.000041 / MGD
2020 2nd 6 ...(Max) 0.000093 / MGD
2020 2nd 6 ...(Min) 0.000006 / MGD
2020 2nd 6 ...(Count) 6 /
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:33:47PM * Indicates Violation ** Indicates TRC Violation Page 1 of 1

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result /Limit
Mass /Limit
Aluminum
07/14/2020 S Micross071420Se1f
08/27/2020 P Micross082720POTW
Ju12020 Week 2
Aug 2020 Week 4
Jul 2020 Average
Aug 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
0.035 / mg/L
0.017 / mg/L
0.035 / mg/L
0.017 / mg/L
0.035 / mg/L
0.017 / mg/L
0.026 / mg/L
0.026 / mg/L
0.035 / mg/L
0.017 / mg/L
2 /
0.012872 / lbs/day
0.011767 / lbs/day
0.012872 / lbs/day
0.011767 / lbs/day
0.012872 / lbs/day
0.011767 / lbs/day
0.01232 / lbs/day
0.012320 / lbs/day
0.012872 / lbs/day
0.011767 / lbs/day
2 /
Sample Date SamplelD Result / Limit Mass/Limit
Ammonia
07/14/2020 S Micross071420Se1f 2.3 / mg/L 0.8459 / lbs/day
08/27/2020 P Micross082720POTW 2.4 / mg/L 1.6613 / lbs/day
Ju12020 Week 2 2.3 / mg/L 0.8459 / lbs/day
Aug 2020 Week 4 2.4 / mg/L 1.6613 / lbs/day
Jul 2020 Average 2.3 / mg/L 0.8459 / lbs/day
Aug 2020 Average 2.4 / mg/L 1.6613 / lbs/day
2020 Quarter 3 2.35 / mg/L 1.2536 / lbs/day
2020 2nd 6 Months (Avg) 2.35 / mg/L 1.2536 / lbs/day
2020 2nd 6 ...(Max) 2.4 / mg/L 1.6613 / lbs/day
2020 2nd 6 ...(Min) 2.3 / mg/L 0.8459 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Average Flow for Month
07/14/2020 S Micross071420Se1fHg 0.000016 / 0.100 MGD /
07/31/2020 S Micross0720F1ow 0.04263 / 0.100 MGD /
08/14/2020 S Micross081420Se1fHg 0.000004 / 0.100 MGD /
08/31/2020 S Micross0820F1ow 0.049871 / 0.100 MGD /
09/30/2020 S Micross0920F1ow 0.042707 / 0.100 MGD /
10/31/2020 S Micross1020F1ow 0.036106 / 0.100 MGD /
11/30/2020 S Micross1120Flow 0.028333 / 0.100 MGD /
12/31/2020 S Micross1220F1ow 0.021172 / 0.100 MGD /
Jul 2020 Week 2 0.000016 / MGD /
Jul 2020 Week 4 0.04263 / MGD /
Aug 2020 Week 2 0.000004 / MGD /
Aug 2020 Week 4 0.049871 / MGD /
Sep 2020 Week 4 0.042707 / MGD /
Oct 2020 Week 4 0.036106 / MGD /
Wednesday, February 24, 2021 10:32:OOPM * Indicates Violation ** Indicates TRC Violation Page 1 of 7

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
Nov 2020 Week 4 0.028333 / MGD
Dec 2020 Week 4 0.021172 / MGD
Jul 2020 Average 0.021323 / 0.075 MGD
Aug 2020 Average 0.024938 / 0.075 MGD
Sep 2020 Average 0.042707 / 0.075 MGD
Oct 2020 Average 0.036106 / 0.075 MGD
Nov 2020 Average 0.028333 / 0.075 MGD
Dec 2020 Average 0.021172 / 0.075 MGD
2020 Quarter 3 0.027046 / MGD
2020 Quarter 4 0.028537 / MGD
2020 2nd 6 Months (Avg) 0.027605 / MGD
2020 2nd 6 ...(Max) 0.049871 / MGD
2020 2nd 6 ...(Min) 0.000004 / MGD
2020 2nd 6 ...(Count) 8 /
Sample Count : r 8 Months Sampled : 6 Weeks Sampled : 8 Quarters Sampled : 2
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Chloride
07/14/2020 S Micross071420Se1f 18 / mg/L 6.62 / lbs/day
08/27/2020 P Micross082720POTW 22.5 / mg/L 15.5744 / lbs/day
Ju12020 Week 2 18 / mg/L 6.62 / lbs/day
Aug 2020 Week 4 22.5 / mg/L 15.5744 / lbs/day
Ju12020 Average 18 / mg/L 6.62 / lbs/day
Aug 2020 Average 22.5 / mg/L 15.5744 / lbs/day
2020 Quarter 3 20.25 / mg/L 11.0972 / lbs/day
2020 2nd 6 Months (Avg) 20.25 / mg/L 11.0972 / lbs/day
2020 2nd 6 ...(Max) 22.5 / mg/L 15.5744 / lbs/day
2020 2nd 6 ...(Min) 18 / mg/L 6.6200 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Chromium
07/14/2020 S Micross071420Se1f 0.001 / mg/L 0.000463 / lbs/day
08/27/2020 P Micross082720POTW < 0.001 / mg/L < 0.000692 / lbs/day
Jul 2020 Week 2 0.001 / mg/L 0.000463 / lbs/day
Wednesday, February 24, 2021 10:32:OOPM * Indicates Violation ** Indicates TRC Violation Page 2 of 7

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Date SamplelD
Result /Limit
Mass /Limit
Chromium
Aug 2020 Week 4 < 0.001 / mg/L < 0.000692 / lbs/day
Jul 2020 Average 0.001 / mg/L 0.000463 / lbs/day
Aug 2020 Average < 0.001 / mg/L < 0.000692 / lbs/day
2020 Quarter 3 < 0.001 / mg/L < 0.000578 / lbs/day
2020 2nd 6 Months (Avg) < 0.001 / mg/L < 0.000578 / lbs/day
2020 2nd 6 ...(Max) 0.001 / mg/L 0.000692 / lbs/day
2020 2nd 6 ...(Min) < 0.001 / mg/L < 0.000463 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Copper
07/14/2020 S Micross071420Se1f 0.049 / mg/L 0.018021 / lbs/day
08/27/2020 P Micross082720POTW 0.017 / mg/L 0.01149 / lbs/day
Ju12020 Week 2 0.049 / mg/L 0.018021 / lbs/day
Aug 2020 Week 4 0.017 / mg/L 0.01149 / lbs/day
Jul 2020 Average 0.049 / mg/L 0.018021 / lbs/day
Aug 2020 Average 0.017 / mg/L 0.01149 / lbs/day
2020 Quarter 3 0.033 / mg/L 0.014756 / lbs/day
2020 2nd 6 Months (Avg) 0.033 / mg/L 0.014756 / lbs/day
2020 2nd 6 ...(Max) 0.049 / mg/L 0.018021 / lbs/day
2020 2nd 6 ...(Min) 0.017 / mg/L 0.011490 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
07/14/2020 S Micross071420Se1f
08/27/2020 P Micross082720POTW
Ju12020 Week 2
Aug 2020 Week 4
Jul 2020 Average
Aug 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
0.67 / mg/L 0.2464 / lbs/day
1.7 / mg/L 1.1767 / lbs/day
0.67 / mg/L 0.2464 / lbs/day
1.7 / mg/L 1.1767 / lbs/day
0.67 / mg/L 0.2464 / lbs/day
1.7 / mg/L 1.1767 / lbs/day
1.19 / mg/L 0.7116 / lbs/day
1.19 / mg/L 0.7116 / lbs/day
1.7 / mg/L 1.1767 / lbs/day
0.67 / mg/L 0.2464 / lbs/day
2 / 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Mercury - LL
09/11/2020 S Micross091120SelfHg 0.000008 / 0.000142 mg/L
11/11/2020 P Micross111120POTW 0.000008 / 0.000142 mg/L
Hg
Wednesday, February 24, 2021 10:32:OOPM * Indicates Violation ** Indicates TRC Violation Page 3 of 7

# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: '001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Mercury - LL
11/11/2020 S
12/23/2020 S
Sep 2020
Nov 2020
Dec 2020
Sep 2020
Nov 2020
Dec 2020
2020
2020
2020
2020
2020
2020
Micross111120SelfHg
Micross122320Se1fHg
Week 2
Week 2
Week 4
Average
Average
Average
Quarter 3
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
r4
0.00 # Over Mo Avg C :
0.00 # Over Mo Avg C TRC :
0.00 # Over Mo Avg M :
0.00 # Over Mo Avg M TRC :
0.00
0.00
0.000008 / 0.000142
0.000004 / 0.000142
0.000008
0.000008
0.000004
0.000008
0.000008
0.000004
0.000008
0.000007
0.000007
0.000008
0.000004
4 /
Months Sampled :
0
0
0
0
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
3 Weeks Sampled : 3
#
0.00 # Over Wk Avg C : 0 0.00
0.00 # Over Wk Avg C TRC : 0 0.00
0.00 # Over Wk Avg M : 0 0.00
0.00 # Over Wk Avg M TRC : 0 0.00
# Over Qt Avg C :
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
2
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nickel
07/14/2020
08/27/2020
Jul 2020
Aug 2020
Jul 2020
Aug 2020
2020
2020
2020
2020
2020
S Micross071420Se1f
P Micross082720POTW
Week 2
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0.0157 /
0.002 /
0.0157 /
0.002 /
0.0157 /
0.002 /
0.0089 /
0.0089 /
0.0157 /
0.002 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.005774 /
0.001384 /
0.005774 /
0.001384 /
0.005774 /
0.001384 /
0.003579 /
0.003579 /
0.005774 /
0.001384 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
07/14/2020
08/27/2020
Jul 2020
S Micross071420Se1f
P Micross082720POTW
Week 2
1.5 /
0.9 /
1.5 /
mg/L
mg/L
mg/L
0.552 /
0.637 /
0.552 /
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 10:32:OOPM
* Indicates Violation ** Indicates TRC Violation Page 4 of 7

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: '001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
Aug 2020 Week 4
Jul 2020 Average
Aug 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
0.9 /
1.5 /
0.9 /
1.2 /
1.2 /
1.5 /
0.9 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.637 /
0.552 /
0.637 /
0.594 /
0.594 /
0.637 /
0.552 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample .Date
SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
08/27/2020
Aug 2020
Aug 2020
2020
2020
2020
2020
2020
P Micross082720POTW
Week 4
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
8.8 /
8.8 /
8.8 /
8.8 /
8.8 /
8.8 /
8.8 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
6.091 /
6.091 /
6.091 /
6.091 /
6.091 /
6.091 /
6.091 /
1 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
08/27/2020
Aug 2020
Aug 2020
2020
2020
2020
2020
2020
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
P Micross082720POTW
Week 4
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
2.5 / 200
2.5 /
2.5 /
2.5 /
2.5 /
2.5 /
2.5 /
1 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1 Months Sampled : 1 Weeks Sampled :
0/0 # % #
0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0
0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0
0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0
0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0
0.00
0.00
1
0.00
0.00
0.00
0.00
# Over QtAvg C:
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
pH
Wednesday, February 24, 2021 10:32:OOPM * Indicates Violation ** Indicates TRC Violation Page 5 of 7

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: '001
Sample Date
SamplelD
Result /Limit
Mass /Limit
pH
07/14/2020
08/14/2020
08/27/2020
Jul 2020
Aug 2020
Aug 2020
Jul 2020
Aug 2020
2020
2020
2020
2020
2020
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
S Micross071420Se1f
S Micross081420Se1fHg
P Micross082720POTW
Week 2
Week 2
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
' 3
0/0
0.00 # Over Mo Avg C :
0.00 # Over Mo Avg C TRC :
0.00 # Over Mo Avg M :
0.00 # Over Mo Avg M TRC
0.00
0.00
8.3
7.2
7.4
8.3
7.2
7.4
8.3
7.3
7.63
7.63
8.3
7.2
3
/ 5.5 - 10.5
/ 5.5 - 10.5
/ 5.5 - 10.5
Months Sampled : 2
0
0
0
0
SU
SU
SU
SU
SU
SU
SU
SU
SU
SU
SU
SU
0/0
0.00 # Over Wk Avg C :
0.00 # Over Wk Avg C TRC :
0.00 # Over Wk Avg M :
0.00 # Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
3
0/0
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
Quarters Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Temperature
07/14/2020
08/14/2020
08/27/2020
Jul 2020
Aug 2020
Aug 2020
Jul 2020
Aug 2020
2020
2020
2020
2020
2020
S Micross071420Se1f
S Micross081420SelfHg
P Micross082720POTW
Week 2
Week 2
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
22.9
23.9
25
22.9
23.9
25
22.9
24.5
23.9
23.9
25
22.9
3
/ 66
/ 66
/ 66
°C
°C
°C
°C
°C
°C
°C
°C
°C
°C
°C
°C
Wednesday, February 24, 2021 10:32:OOPM
* Indicates Violation ** Indicates TRC Violation Page 6 of 7

Micross Advanced Interconnect Technology, LLC
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: '001
Sample Count : 3 Months Sampled : 2 Weeks Sampled : 3
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Quarters Sampled : 1
Sample Date SamplelD Result/Limit Mass/Limit
Tin
07/14/2020 S Micross071420Se1f 0.003050000 / mg/L 0.001121721 / lbs/day
Jul 2020 Week 2 0 / mg/L 0 / lbs/day
Jul 2020 Average 0 / mg/L 0 / lbs/day
2020 Quarter 3 0 / mg/L 0 / lbs/day
2020 2nd 6 Months (Avg) 0 / mg/L 0 / lbs/day
2020 2nd 6 ...(Max) 0 / mg/L 0 / lbs/day
2020 2nd 6 ...(Min) 0 / mg/L 0 / lbs/day
2020 2nd 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
TKN
07/14/2020 S Micross071420Se1f
08/27/2020 P Micross082720POTW
Jul 2020 Week 2
Aug 2020 Week 4
Jul 2020 Average
Aug 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
6.3 / mg/L 2.317 / lbs/day
7.88 / mg/L 5.454 / lbs/day
6.3 / mg/L 2.317 / lbs/day
7.88 / mg/L 5.454 / lbs/day
6.3 / mg/L 2.317 / lbs/day
7.88 / mg/L 5.454 / lbs/day
7.09 / mg/L 3.886 / lbs/day
7.09 / mg/L 3.886 / lbs/day
7.88 / mg/L 5.454 / lbs/day
6.3 / mg/L 2.317 / lbs/day
2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Zinc
07/14/2020 S Micross071420Se1f 0.43 / mg/L 0.158144 / lbs/day
Ju12020 Week 2 0.43 / mg/L 0.158144 / lbs/day
Ju12020 Average 0.43 / mg/L 0.158144 / lbs/day
2020 Quarter 3 0.43 / mg/L 0.158144 / lbs/day
2020 2nd 6 Months (Avg) 0.43 / mg/L 0.158144 / lbs/day
2020 2nd 6 ...(Max) 0.43 / mg/L 0.158144 / lbs/day
2020 2nd 6 ...(Min) 0.43 / mg/L 0.158144 / lbs/day
2020 2nd 6 ...(Count) 1 / 1 /
Wednesday, February 24, 2021 10:32:OOPM * Indicates Violation ** Indicates TRC Violation Page 7 of 7

Novan, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
07/31/2020 S Novan0720F1ow 0.000141 / MGD
08/31/2020 S Novan0820F1ow 0.000117 / MGD
09/30/2020 S Novan0920F1ow 0.000126 / MGD
10/31/2020 S Novan1020F1ow 0.000137 / MGD
11/30/2020 S Novan1120Flow 0.000136 / MGD
12/31/2020 S Novan1220F1ow 0.0001 / MGD
Jul 2020 Week 4 0.000141 / MGD
Aug 2020 Week 4 0.000117 / MGD
Sep 2020 Week 4 0.000126 / MGD
Oct 2020 Week 4 0.000137 / MGD
Nov 2020 Week 4 0.000136 / MGD
Dec 2020 Week 4 0.0001 / MGD
Ju12020 Average 0.000141 / MGD
Aug 2020 Average 0.000117 / MGD
Sep 2020 Average 0.000126 / MGD
Oct 2020 Average 0.000137 / MGD
Nov 2020 Average 0.000136 / MGD
Dec 2020 Average 0.0001 / MGD
2020 Quarter 3 0.000128 / MGD
2020 Quarter 4 0.000124 / MGD
2020 2nd 6 Months (Avg) 0.000126 / MGD
2020 2nd 6 ...(Max) 0.000141 / MGD
2020 2nd 6 ...(Min) 0.0001 / MGD
2020 2nd 6 ...(Count) 6 /
Sample Date SamplelD Result/Limit Mass/Limit
COD
11/30/2020 P Novan113020POTW 991 / mg/L /
Nov 2020 Week 4 991 / mg/L /
Nov 2020 Average 991 / mg/L /
2020 Quarter 4 991 / mg/L /
2020 2nd 6 Months (Avg) 991 / mg/L /
2020 2nd 6 ...(Max) 991 / mg/L /
2020 2nd 6 ...(Min) 991 / mg/L /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Copper
11/30/2020 P Novan113020POTW 0.098 / mg/L /
Nov 2020 Week 4 0.098 / mg/L /
Nov 2020 Average 0.098 / mg/L /
2020 Quarter 4 0.098 / mg/L /
Wednesday, February 24, 2021 10:29:44PM * Indicates Violation ** Indicates TRC Violation Page 1 of 3

Novan, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Copper
2020 2nd 6 Months (Avg) 0.098 / mg/L
2020 2nd 6 ...(Max) 0.098 / mg/L
2020 2nd 6 ...(Min) 0.098 / mg/L
2020 2nd 6 ...(Count) 1 /
Sample Date SamplelD
Result / Limit
Mass / Limit
Mercury - LL
11/30/2020 P Novan113020POTWH 0.000033 / 0.000142 mg/L
g
Nov 2020 Week 4 0.000033 / mg/L
Nov 2020 Average 0.000033 / mg/L
2020 Quarter 4 0.000033 / mg/L
2020 2nd 6 Months (Avg) 0.000033 / mg/L
2020 2nd 6 ...(Max) 0.000033 / mg/L
2020 2nd 6 ...(Min) 0.000033 / mg/L
2020 2nd 6 ...(Count) 1 /
Sample Count : 1 Months Sampled : 1 Weeks Sampled : 1 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result /Limit Mass /Limit
pH
11/30/2020 P Novan113020POTW 6.5 / 6.0 - 10.0 SU /
Nov 2020 Week 4 6.5 / SU /
Nov 2020 Average 6.5 / SU /
2020 Quarter 4 6.5 / SU /
2020 2nd 6 Months (Avg) 6.5 / SU /
2020 2nd 6 ...(Max) 6.5 / SU /
2020 2nd 6 ...(Min) 6.5 / SU /
2020 2nd 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:29:44PM * Indicates Violation ** Indicates TRC Violation Page 2 of 3

Novan, Inc.
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Count :
0
0
0
0
0
0
1
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
Months Sampled :
0
0
0
0
1 Weeks Sampled : 1
#
0.00 # Over Wk Avg C : 0 0.00
0.00 # Over Wk Avg C TRC : 0 0.00
0.00 # Over Wk Avg M : 0 0.00
0.00 # Over Wk Avg M TRC : 0 0.00
# Over Qt Avg C :
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Temperature
11/30/2020 P
Nov 2020
Nov 2020
2020
2020
2020
2020
2020
Novan113020POTW
Week 4
Average
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
r1
0.00 # Over Mo Avg C :
0.00 # Over Mo Avg C TRC :
0.00 # Over Mo Avg M :
0.00 # Over Mo Avg M TRC :
0.00
0.00
20 / 66
20 /
20 /
20 /
20 /
20 /
20 /
1 /
Months Sampled :
0
0
0
0
°C
°C
°C
°C
°C
°C
°C
1
0/0
0.00 # Over Wk Avg C :
0.00 # Over Wk Avg C TRC :
0.00 # Over Wk Avg M :
0.00 # Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
1
0/0
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
Quarters Sampled :
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
11/30/2020
Nov 2020
Nov 2020
2020
2020
2020
2020
2020
P Novan113020POTW
Week 4
Average
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
16.4 /
16.4 /
16.4 /
16.4 /
16.4 /
16.4 /
16.4 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 10:29:44PM * Indicates Violation ** Indicates TRC Violation Page 3 of 3

Phononic
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
07/31/2020 S Phononic0720F1ow 0.006297 / MGD
08/31/2020 S Phononic0820F1ow 0.006865 / MGD
09/30/2020 S Phononic0920F1ow 0.006251 / MGD
10/31/2020 S Phononic1020F1ow 0.006806 / MGD
11/30/2020 S Phononic1120Flow 0.007381 / MGD
12/31/2020 S Phononic1220F1ow 0.008029 / MGD
Jul 2020 Week 4 0.006297 / MGD
Aug 2020 Week 4 0.006865 / MGD
Sep 2020 Week 4 0.006251 / MGD
Oct 2020 Week 4 0.006806 / MGD
Nov 2020 Week 4 0.007381 / MGD
Dec 2020 Week 4 0.008029 / MGD
Jul 2020 Average 0.006297 / 0.020 MGD
Aug 2020 Average 0.006865 / 0.020 MGD
Sep 2020 Average 0.006251 / 0.020 MGD
Oct 2020 Average 0.006806 / 0.020 MGD
Nov 2020 Average 0.007381 / 0.020 MGD
Dec 2020 Average 0.008029 / 0.020 MGD
2020 Quarter 3 0.006471 / MGD
2020 Quarter 4 0.007405 / MGD
2020 2nd 6 Months (Avg) 0.006938 / MGD
2020 2nd 6 ...(Max) 0.008029 / MGD
2020 2nd 6 ...(Min) 0.006251 / MGD
2020 2nd 6 ...(Count) 6 /
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Bismuth
07/16/2020 P Phononic071620POT
W
07/22/2020 S Phononic072220Se1f
08/07/2020 S Phononic080720Se1f
09/21/2020 S Phononic092120Se1f
10/20/2020 S Phononic102020Se1f
11/19/2020 S Phononic111920Self
0.324 / mg/L
0.079 / mg/L
0.049 / mg/L
0.102 / mg/L
0.015 / mg/L
0.165 / mg/L
Wednesday, February 24, 2021 10:27:27PM * Indicates Violation ** Indicates TRC Violation Page 1 of 5

Phononic
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Bismuth
12/18/2020 S Phononic121820Se1f 0.21 / mg/L
Jul 2020 Week 3 0.324 / mg/L
Jul 2020 Week 4 0.079 / mg/L
Aug 2020 Week 1 0.049 / mg/L
Sep 2020 Week 3 0.102 / mg/L
Oct 2020 Week 3 0.015 / mg/L
Nov 2020 Week 3 0.165 / mg/L
Dec 2020 Week 3 0.21 / mg/L
Jul 2020 Average 0.202 / mg/L
Aug 2020 Average 0.049 / mg/L
Sep 2020 Average 0.102 / mg/L
Oct 2020 Average 0.015 / mg/L
Nov 2020 Average 0.165 / mg/L
Dec 2020 Average 0.21 / mg/L
2020 Quarter 3 0.139 / mg/L
2020 Quarter 4 0.13 / mg/L
2020 2nd 6 Months (Avg) 0.135 / mg/L
2020 2nd 6 ...(Max) 0.324 / mg/L
2020 2nd 6 ...(Min) 0.015 / mg/L
2020 2nd 6 ...(Count) 7 /
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
07/16/2020 P Phononic071620POT 0.000002 / 0.000142 mg/L /
W
08/17/2020 S Phononic081720Se1fH 0.000002 / 0.000142 mg/L /
g
Jul 2020 Week 3 0.000002 / mg/L /
Aug 2020 Week 3 0.000002 / mg/L /
Jul 2020 Average 0.000002 / mg/L /
Aug 2020 Average 0.000002 / mg/L /
2020 Quarter 3 0.000002 / mg/L /
2020 2nd 6 Months (Avg) 0.000002 / mg/L /
2020 2nd 6 ...(Max) 0.000002 / mg/L /
2020 2nd 6 ...(Min) 0.000002 / mg/L /
2020 2nd 6 ...(Count) 2 / /
Wednesday, February 24, 2021 10:27:27PM
* Indicates Violation ** Indicates TRC Violation Page 2 of 5

Phononic
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Molybdenum
07/16/2020 P Phononic071620POT < 0.001 / mg/L < /
W
08/07/2020 S Phononic080720Se1f < 0.003 / mg/L < 0.0002 / lbs/day
Jul 2020 Week 3 < 0.001 / mg/L < /
Aug 2020 Week 1 < 0.003 / mg/L < 0.0002 / lbs/day
Jul 2020 Average < 0.001 / mg/L < /
Aug 2020 Average < 0.003 / mg/L < 0.0002 / lbs/day
2020 Quarter 3 < 0.002 / mg/L < 0.0002 / lbs/day
2020 2nd 6 Months (Avg) < 0.002 / mg/L < 0.0002 / lbs/day
2020 2nd 6 ...(Max) < 0.003 / mg/L < 0.0002 / lbs/day
2020 2nd 6 ...(Min) < 0.001 / mg/L < /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Nickel
07/16/2020 P Phononic071620POT 0.097 / mg/L / 0.02
W
07/22/2020 S Phononic072220Se1f 0.112 / mg/L 0.00905 / 0.02 lbs/day
08/07/2020 S Phononic080720Se1f 0.126 / mg/L 0.01183 / 0.02 lbs/day
09/21/2020 S Phononic092120Se1f 0.062 / mg/L 0.005659 / 0.02 lbs/day
10/20/2020 S Phononic102020Se1f 0.094 / mg/L 0.01049 / 0.02 lbs/day
11/19/2020 S Phononic111920Self 0.155 / mg/L 0.009256 / 0.02 lbs/day
12/18/2020 S Phononic121820Se1f 0.175 / mg/L 0.010006 / 0.02 lbs/day
Jul 2020 Week 3 0.097 / mg/L /
Ju12020 Week 4 0.112 / mg/L 0.00905 / lbs/day
Aug 2020 Week 1 0.126 / mg/L 0.01183 / lbs/day
Sep 2020 Week 3 0.062 / mg/L 0.005659 / lbs/day
Oct 2020 Week 3 0.094 / mg/L 0.01049 / lbs/day
Nov 2020 Week 3 0.155 / mg/L 0.009256 / lbs/day
Dec 2020 Week 3 0.175 / mg/L 0.010006 / lbs/day
Ju12020 Average 0.1045 / mg/L 0.00905 / lbs/day
Aug 2020 Average 0.126 / mg/L 0.01183 / lbs/day
Sep 2020 Average 0.062 / mg/L 0.005659 / lbs/day
Oct 2020 Average 0.094 / mg/L 0.01049 / lbs/day
Nov 2020 Average 0.155 / mg/L 0.009256 / lbs/day
Wednesday, February 24, 2021 10:27:27PM * Indicates Violation ** Indicates TRC Violation Page 3 of 5

Phononic
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Nickel
Dec 2020 Average 0.175 / mg/L
2020 Quarter 3 0.0993 / mg/L
2020 Quarter 4 0.1413 / mg/L
2020 2nd 6 Months (Avg) 0.1173 / mg/L
2020 2nd 6 ...(Max) 0.175 / mg/L
2020 2nd 6 ...(Min) 0.062 / mg/L
2020 2nd 6 ...(Count) 7 /
0.010006 / lbs/day
0.008847 / lbs/day
0.009917 / lbs/day
0.009382 / lbs/day
0.011830 / lbs/day
6 /
Sample Count : I 7 Months Sampled : 6 Weeks Sampled : 7 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
pH
07/16/2020 P Phononic071620POT 6.9 / 5.5 - 10 SU
W
08/17/2020 S Phononic081720Se1fH 6.5 / 5.5 - 10 SU
g
Jul 2020 Week 3 6.9 / SU
Aug 2020 Week 3 6.5 / SU
Jul 2020 Average 6.9 / SU
Aug 2020 Average 6.5 / SU
2020 Quarter 3 6.7 / SU
2020 2nd 6 Months (Avg) 6.7 / SU
2020 2nd 6 ...(Max) 6.9 / SU
2020 2nd 6 ...(Min) 6.5 / SU
2020 2nd 6 ...(Count) 2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Tellurium
Wednesday, February 24, 2021 10:27:27PM * Indicates Violation ** Indicates TRC Violation Page 4 of 5

Phononic
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Tellurium
07/16/2020 P Phononic071620POT 0.372 / mg/L
W
07/22/2020 S Phononic072220Se1f 0.316 / mg/L
08/07/2020 S Phononic080720Se1f 0.697 / mg/L
09/21/2020 S Phononic092120Se1f 0.158 / mg/L
10/20/2020 S Phononic102020Se1f 0.311 / mg/L
11/19/2020 S Phononic111920Self 0.578 / mg/L
12/18/2020 S Phononic121820Self 0.686 / mg/L
Ju12020 Week 3 0.372 / mg/L
Ju12020 Week 4 0.316 / mg/L
Aug 2020 Week 1 0.697 / mg/L
Sep 2020 Week 3 0.158 / mg/L
Oct 2020 Week 3 0.311 / mg/L
Nov 2020 Week 3 0.578 / mg/L
Dec 2020 Week 3 0.686 / mg/L
Jul 2020 Average 0.344 / mg/L
Aug 2020 Average 0.697 / mg/L
Sep 2020 Average 0.158 / mg/L
Oct 2020 Average 0.311 / mg/L
Nov 2020 Average 0.578 / mg/L
Dec 2020 Average 0.686 / mg/L
2020 Quarter 3 0.386 / mg/L
2020 Quarter 4 0.525 / mg/L
2020 2nd 6 Months (Avg) 0.445 / mg/L
2020 2nd 6 ...(Max) 0.697 / mg/L
2020 2nd 6 ...(Min) 0.158 / mg/L
2020 2nd 6 ...(Count) 7 /
Sample Date SamplelD Result/Limit Mass/Limit
Temperature
07/16/2020 P Phononic071620POT 24 / °C /
W
Ju12020 Week 3 24 / °C /
Jul 2020 Average 24 / °C /
2020 Quarter 3 24 / °C /
2020 2nd 6 Months (Avg) 24 / °C /
2020 2nd 6 ...(Max) 24 / °C /
2020 2nd 6 ...(Min) 24 / °C /
2020 2nd 6 ...(Count) 1 / /
Wednesday, February 24, 2021 10:27:27PM * Indicates Violation ** Indicates TRC Violation Page 5 of 5

PowerSecure
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Aluminum
07/29/2020 P PowerSecure072920P 11.5 / mg/L
OTW
11/11/2020 S PowerSecure111120Sel 4.6 / mg/L
f
11/18/2020 S PowerSecure1118220S 5.93 / mg/L
elf
Ju12020 Week 4 11.5 / mg/L
Nov 2020 Week 2 4.6 / mg/L
Nov 2020 Week 3 5.93 / mg/L
Jul 2020 Average 11.5 / mg/L
Nov 2020 Average 5.265 / mg/L
2020 Quarter 3 11.5 / mg/L
2020 Quarter 4 5.265 / mg/L
2020 2nd 6 Months (Avg) 7.343 / mg/L
2020 2nd 6 ...(Max) 11.5 / mg/L
2020 2nd 6 ...(Min) 4.6 / mg/L
2020 2nd 6 ...(Count) 3 /
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
07/31/2020 S PowerSecure0720Flow 0.000656 / MGD /
08/31/2020 S PowerSecure0830Flow 0.000811 / MGD /
09/30/2020 S PowerSecure0920Flow 0.005148 / MGD /
10/31/2020 S PowerSecure1020Flow 0.0007 / MGD /
11/30/2020 S PowerSecure1120Flow 0.001483 / MGD /
Jul 2020 Week 4 0.000656 / MGD /
Aug 2020 Week 4 0.000811 / MGD /
Sep 2020 Week 4 0.005148 / MGD /
Oct 2020 Week 4 0.0007 / MGD /
Nov 2020 Week 4 0.001483 / MGD /
Jul 2020 Average 0.000656 / 0.006 MGD /
Aug 2020 Average 0.000811 / 0.006 MGD /
Sep 2020 Average 0.005148 / 0.006 MGD /
Oct 2020 Average 0.0007 / 0.006 MGD /
Nov 2020 Average 0.001483 / 0.006 MGD /
2020 Quarter 3 0.002205 / MGD /
2020 Quarter 4 0.001092 / MGD /
2020 2nd 6 Months (Avg) 0.001760 / MGD /
2020 2nd 6 ...(Max) 0.005148 / MGD /
2020 2nd 6 ...(Min) 0.000656 / MGD /
2020 2nd 6 ...(Count) 5 / /
Wednesday, February 24, 2021 10:22:48PM * Indicates Violation ** Indicates TRC Violation Page 1 of 10

PowerSecure
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 5 Months Sampled : 5 Weeks Sampled : 5 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Cadmium
07/29/2020 P PowerSecure072920P < 0.00008 / 0.11 mg/L < /
OTW
11/11/2020 S PowerSecure111120Sel 0.006 / 0.11 mg/L /
f
11/18/2020 S PowerSecure1118220S 0.0012 / 0.11 mg/L /
elf
Jul 2020 Week 4 < 0.00008 / mg/L < /
Nov 2020 Week 2 0.006 / mg/L /
Nov 2020 Week 3 0.0012 / mg/L /
Jul 2020 Average < 0.00008 / 0.07 mg/L < /
Nov 2020 Average 0.0036 / 0.07 mg/L /
2020 Quarter 3 < 0.00008 / mg/L < /
2020 Quarter 4 0.0036 / mg/L /
2020 2nd 6 Months (Avg) < 0.00243 / mg/L < /
2020 2nd 6 ...(Max) 0.006 / mg/L /
2020 2nd 6 ...(Min) < 0.00008 / mg/L < /
2020 2nd 6 ...(Count) 3 / /
Sample Count : 3 Months Sampled : 2 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result /Limit Mass /Limit
Chromium
07/29/2020 P PowerSecure072920P < 0.001 / 2.77 mg/L < /
OTW
11/11/2020 S PowerSecure111120Sel < 0.003 / 2.77 mg/L < /
f
11/18/2020 S PowerSecure1118220S < 0.003 / 2.77 mg/L < /
elf
Jul 2020 Week 4 < 0.001 / mg/L < /
Nov 2020 Week 2 < 0.003 / mg/L < /
Wednesday, February 24, 2021 10:22:48PM * Indicates Violation ** Indicates TRC Violation Page 2 of 10

PowerSecure
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Chromium
Nov 2020 Week 3 < 0.003 / mg/L < /
Ju12020 Average < 0.001 / 1.71 mg/L < /
Nov 2020 Average < 0.003 / 1.71 mg/L < /
2020 Quarter 3 < 0.001 / mg/L < /
2020 Quarter 4 < 0.003 / mg/L < /
2020 2nd 6 Months (Avg) < 0.002 / mg/L < /
2020 2nd 6 ...(Max) < 0.003 / mg/L < /
2020 2nd 6 ...(Min) < 0.001 / mg/L < /
2020 2nd 6 ...(Count) 3 / /
Sample Count : 3 Months Sampled : 2 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Copper
07/29/2020 P PowerSecure072920P 0.22 / 3.38 mg/L /
OTW
11/11/2020 S PowerSecure111120Sel 0.754 / 3.38 mg/L /
f
11/18/2020 S PowerSecure1118220S 0.382 / 3.38 mg/L /
elf
Jul 2020 Week 4 0.22 / mg/L /
Nov 2020 Week 2 0.754 / mg/L /
Nov 2020 Week 3 0.382 / mg/L /
Jul 2020 Average 0.22 / 2.07 mg/L /
Nov 2020 Average 0.568 / 2.07 mg/L /
2020 Quarter 3 0.22 / mg/L /
2020 Quarter 4 0.568 / mg/L /
2020 2nd 6 Months (Avg) 0.452 / mg/L /
2020 2nd 6 ...(Max) 0.754 / mg/L /
2020 2nd 6 ...(Min) 0.22 / mg/L /
2020 2nd 6 ...(Count) 3 / /
Wednesday, February 24, 2021 10:22:48PM * Indicates Violation ** Indicates TRC Violation Page 3 of 10

PowerSecure
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 3 Months Sampled : 2 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Cyanide
07/29/2020 P PowerSecure072920P < 0.003 / 0.60 mg/L < /
OTW
11/11/2020 S PowerSecure111120Sel < 0.003 / 0.60 mg/L < /
f
11/18/2020 S PowerSecure1118220S < 0.003 / 0.60 mg/L < /
elf
Jul 2020 Week 4 < 0.003 / mg/L < /
Nov 2020 Week 2 < 0.003 / mg/L < /
Nov 2020 Week 3 < 0.003 / mg/L < /
Jul 2020 Average < 0.003 / 0.50 mg/L < /
Nov 2020 Average < 0.003 / 0.50 mg/L < /
2020 Quarter 3 < 0.003 / mg/L < /
2020 Quarter 4 < 0.003 / mg/L < /
2020 2nd 6 Months (Avg) < 0.003 / mg/L < /
2020 2nd 6 ...(Max) < 0.003 / mg/L < /
2020 2nd 6 ...(Min) < 0.003 / mg/L < /
2020 2nd 6 ...(Count) 3 / /
Sample Count : 3 Months Sampled : 2 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Lead
07/29/2020 P PowerSecure072920P < 0.0003 / 0.69 mg/L
OTW
11/11/2020 S PowerSecure111120Sel 0.0056 / 0.69 mg/L
f
11/18/2020 S PowerSecure1118220S < 0.0025 / 0.69 mg/L
elf
Jul 2020 Week 4 < 0.0003 / mg/L
Nov 2020 Week 2 0.0056 / mg/L
Wednesday, February 24, 2021 10:22:48PM * Indicates Violation ** Indicates TRC Violation Page 4 of 10

PowerSecure
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Lead
Nov 2020 Week 3 < 0.0025 / mg/L < /
Jul 2020 Average < 0.0003 / 0.43 mg/L < /
Nov 2020 Average < 0.0041 / 0.43 mg/L < /
2020 Quarter 3 < 0.0003 / mg/L < /
2020 Quarter 4 < 0.0041 / mg/L < /
2020 2nd 6 Months (Avg) < 0.0028 / mg/L < /
2020 2nd 6 ...(Max) 0.0056 / mg/L /
2020 2nd 6 ...(Min) < 0.0003 / mg/L < /
2020 2nd 6 ...(Count) 3 / /
Sample Count : 3 Months Sampled : 2 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Mercury
11/11/2020 S PowerSecure111120Sel < 0 / 0.000142 mg/L < /
f
11/18/2020 S PowerSecure1118220S < 0 / 0.000142 mg/L < /
elf
Nov 2020 Week 2 < 0 / mg/L < /
Nov 2020 Week 3 < 0 / mg/L < /
Nov 2020 Average < 0 / mg/L < /
2020 Quarter 4 < 0 / mg/L < /
2020 2nd 6 Months (Avg) < 0.00000 / mg/L < /
2020 2nd 6 ...(Max) < 0.00000 / mg/L < /
2020 2nd 6 ...(Min) < 0.00000 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 1 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:22:48PM * Indicates Violation ** Indicates TRC Violation Page 5 of 10

PowerSecure
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
11/19/2020 P PowerSecure111920P < 0.000001 / mg/L < /
OTWHg
Nov 2020 Week 3 < 0.000001 / mg/L < /
Nov 2020 Average < 0.000001 / mg/L < /
2020 Quarter 4 < 0.000001 / mg/L < /
2020 2nd 6 Months (Avg) < 0.000001 / mg/L < /
2020 2nd 6 ...(Max) < 0.000001 / mg/L < /
2020 2nd 6 ...(Min) < 0.000001 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Molybdenum
07/29/2020 P PowerSecure072920P 0.003 / mg/L /
OTW
11/11/2020 S PowerSecure111120Sel < 0.003 / mg/L < /
f
11/18/2020 S PowerSecure1118220S < 0.003 / mg/L < /
elf
Jul 2020 Week 4 0.003 / mg/L /
Nov 2020 Week 2 < 0.003 / mg/L < /
Nov 2020 Week 3 < 0.003 / mg/L < /
Jul 2020 Average 0.003 / mg/L /
Nov 2020 Average < 0.003 / mg/L < /
2020 Quarter 3 0.003 / mg/L /
2020 Quarter 4 < 0.003 / mg/L < /
2020 2nd 6 Months (Avg) < 0.003 / mg/L < /
2020 2nd 6 ...(Max) 0.003 / mg/L /
2020 2nd 6 ...(Min) < 0.003 / mg/L < /
2020 2nd 6 ...(Count) 3 / /
Sample Date SamplelD Result/Limit Mass /Limit
Nickel
07/29/2020 P PowerSecure072920P 0.019 / 1.30 mg/L /
OTW
11/11/2020 S PowerSecure111120Sel 0.0336 / 1.30 mg/L /
f
11/18/2020 S PowerSecure1118220S 0.058 / 1.30 mg/L /
elf
Jul 2020 Week 4 0.019 / mg/L /
Nov 2020 Week 2 0.0336 / mg/L /
Nov 2020 Week 3 0.058 / mg/L /
Ju12020 Average 0.019 / 1.00 mg/L /
Nov 2020 Average 0.0458 / 1.00 mg/L /
2020 Quarter 3 0.019 / mg/L /
2020 Quarter 4 0.0458 / mg/L /
Wednesday, February 24, 2021 10:22:48PM * Indicates Violation ** Indicates TRC Violation Page 6 of 10

PowerSecure
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nickel
2020
2020
2020
2020
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
3
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
0.0369 / mg/L
0.058 / mg/L
0.019 / mg/L
3 /
Months Sampled : 2 Weeks Sampled : 3
# % #
0 0.00 # Over Wk Avg C : 0 0.00
0 0.00 # Over Wk Avg C TRC : 0 0.00
0 0.00 # Over Wk Avg M : 0 0.00
0 0.00 # Over Wk Avg M TRC : 0 0.00
# Over QtAvg C:
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
2
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result/Limit
Mass / Limit
pH
07/29/2020 P PowerSecure072920P
OTW
11/18/2020 S PowerSecure1118220S
elf
12/11/2020 S PowerSecure121120Se
if
Jul 2020 Week 4
Nov 2020
Dec 2020
Jul 2020
Nov 2020
Dec 2020
2020
2020
2020
2020
2020
2020
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
Week 3
Week 2
Average
Average
Average
Quarter 3
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
8.5 /6.0-10.0 SU
9 /6.0-10.0 SU
9.2 /6.0-10.0 SU
8.5 / SU
9 / SU
9.2 / SU
8.5 / SU
9 / SU
9.2 / SU
8.5 / SU
9.1 / SU
8.9 / SU
9.2 / SU
8.5 / SU
3 /
3 Months Sampled : 3
#0/0
0.00 # Over Mo Avg C : 0 0.00
0.00 # Over Mo Avg C TRC : 0 0.00
0.00 # Over Mo Avg M : 0 0.00
0.00 # Over Mo Avg M TRC : 0 0.00
0.00
0.00
# Over Wk Avg C :
# Over Wk Avg C TRC :
# Over Wk Avg M :
# Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
3
0/0
0.00 # Over Qt Avg C :
0.00 # Over Qt Avg C TRC :
0.00 # Over Qtr Avg M :
0.00 # Over Qtr Avg M TRC :
Quarters Sampled :
0
0
0
0
2
0.00
0.00
0.00
0.00
Wednesday, February 24, 2021
10:22:48PM
* Indicates Violation
** Indicates TRC Violation Page 7 of 10

PowerSecure
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Silver
07/29/2020 P PowerSecure072920P < 0.0003 / 0.43 mg/L < /
OTW
11/11/2020 S PowerSecure111120Sel < 0.0025 / 0.43 mg/L < /
f
11/18/2020 S PowerSecure1118220S < 0.0025 / 0.43 mg/L < /
elf
Jul 2020 Week 4 < 0.0003 / mg/L < /
Nov 2020 Week 2 < 0.0025 / mg/L < /
Nov 2020 Week 3 < 0.0025 / mg/L < /
Jul 2020 Average < 0.0003 / 0.24 mg/L < /
Nov 2020 Average < 0.0025 / 0.24 mg/L < /
2020 Quarter 3 < 0.0003 / mg/L < /
2020 Quarter 4 < 0.0025 / mg/L < /
2020 2nd 6 Months (Avg) < 0.0018 / mg/L < /
2020 2nd 6 ...(Max) < 0.0025 / mg/L < /
2020 2nd 6 ...(Min) < 0.0003 / mg/L < /
2020 2nd 6 ...(Count) 3 / /
Sample Count : 3 Months Sampled : 2 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result /Limit Mass /Limit
Temperature
07/29/2020 P PowerSecure072920P 28 / 66 °C /
OTW
11/18/2020 S PowerSecure1118220S 20.9 / 66 °C /
elf
12/11/2020 S PowerSecure121120Se 22.1 / 66 °C /
if
Jul 2020 Week 4 28 / °C /
Nov 2020 Week 3 20.9 / °C /
Dec 2020 Week 2 22.1 / °C /
Jul 2020 Average 28 / °C /
Nov 2020 Average 20.9 / °C /
Dec 2020 Average 22.1 / °C /
2020 Quarter3 28 / °C /
2020 Quarter 4 21.5 / °C /
2020 2nd 6 Months (Avg) 23.7 / °C /
2020 2nd 6 ...(Max) 28 / °C /
Wednesday, February 24, 2021 10:22:48PM * Indicates Violation ** Indicates TRC Violation Page 8 of 10

PowerSecure
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Temperature
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
20.9 / °C
3 /
Sample Count : 3 Months Sampled : 3 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # 04
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
TTO
11/11/2020 S PowerSecure111120Sel < 0.0025 / 2.13 mg/L < /
f
11/18/2020 S PowerSecure1118220S < 0.0025 / 2.13 mg/L < /
elf
Nov 2020 Week 2 < 0.0025 / mg/L < /
Nov 2020 Week 3 < 0.0025 / mg/L < /
Nov 2020 Average < 0.0025 / mg/L < /
2020 Quarter 4 < 0.0025 / mg/L < /
2020 2nd 6 Months (Avg) < 0.0025 / mg/L < /
2020 2nd 6 ...(Max) < 0.0025 / mg/L < /
2020 2nd 6 ...(Min) < 0.0025 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 1 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass/Limit
Zinc
07/29/2020 P PowerSecure072920P
OTW
11/11/2020 S PowerSecure111120Sel
f
11/18/2020 S PowerSecure 111 8220S
elf
Ju12020 Week 4
0.135 / 2.61 mg/L /
0.205 / 2.61 mg/L /
0.305 / 2.61 mg/L /
0.135 / mg/L /
Wednesday, February 24, 2021 10:22:48PM * Indicates Violation ** Indicates TRC Violation Page 9 of 10

PowerSecure
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Zinc
Nov 2020 Week 2 0.205 / mg/L
Nov 2020 Week 3 0.305 / mg/L
Ju12020 Average 0.135 / 1.48 mg/L
Nov 2020 Average 0.255 / 1.48 mg/L
2020 Quarter 3 0.135 / mg/L
2020 Quarter 4 0.255 / mg/L
2020 2nd 6 Months (Avg) 0.215 / mg/L
2020 2nd 6 ...(Max) 0.305 / mg/L
2020 2nd 6 ...(Min) 0.135 / mg/L
2020 2nd 6 ...(Count) 3 /
Sample Count : 3 Months Sampled : 2 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:22:48PM * Indicates Violation ** Indicates TRC Violation Page 10 of 10

SCM Metal Products, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Ammonia
08/14/2020 S SCM081420Se1f
09/24/2020 P SCM092420POTW
Aug 2020 Week 2
Sep 2020 Week 4
Aug 2020 Average
Sep 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
2.3 / mg/L
4.9 / mg/L
2.3 / mg/L
4.9 / mg/L
2.3 / mg/L
4.9 / mg/L
3.6 / mg/L
3.6 / mg/L
4.9 / mg/L
2.3 / mg/L
2 /
0.5917 / lbs/day
0.4496 / lbs/day
0.5917 / lbs/day
0.4496 / lbs/day
0.5917 / lbs/day
0.4496 / lbs/day
0.5207 / lbs/day
0.5207 / lbs/day
0.5917 / lbs/day
0.4496 / lbs/day
2 /
Sample Date SamplelD Result / Limit Mass/Limit
Average Flow for Month
07/31/2020 S SCM0720F1ow 0.009849 / 0.080 MGD /
08/31/2020 S SCM0820F1ow 0.010856 / 0.080 MGD /
09/30/2020 S SCM0920F1ow 0.011499 / 0.080 MGD /
10/31/2020 S SCM1020F1ow 0.011811 / 0.080 MGD /
11/30/2020 S SCM1120F1ow 0.009397 / 0.080 MGD /
12/31/2020 S SCM1220F1ow 0.005631 / 0.080 MGD /
Jul 2020 Week 4 0.009849 / MGD /
Aug 2020 Week 4 0.010856 / MGD /
Sep 2020 Week 4 0.011499 / MGD /
Oct 2020 Week 4 0.011811 / MGD /
Nov 2020 Week 4 0.009397 / MGD /
Dec 2020 Week 4 0.005631 / MGD /
Jul 2020 Average 0.009849 / 0.050 MGD /
Aug 2020 Average 0.010856 / 0.050 MGD /
Sep 2020 Average 0.011499 / 0.050 MGD /
Oct 2020 Average 0.011811 / 0.050 MGD /
Nov 2020 Average 0.009397 / 0.050 MGD /
Dec 2020 Average 0.005631 / 0.050 MGD /
2020 Quarter 3 0.010735 / MGD /
2020 Quarter 4 0.008946 / MGD /
2020 2nd 6 Months (Avg) 0.009841 / MGD /
2020 2nd 6 ...(Max) 0.011811 / MGD /
2020 2nd 6 ...(Min) 0.005631 / MGD /
2020 2nd 6 ...(Count) 6 / /
Wednesday, February 24, 2021 10:21:42PM * Indicates Violation ** Indicates TRC Violation Page 1 of 10

SCM Metal Products, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Count : 6 Months Sampled : 6 Weeks Sampled : 6 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Cadmium
08/14/2020 S SCM081420Se1f < 0.0005 / mg/L < 0.000129 / lbs/day
09/24/2020 P SCM092420POTW < 0.00008 / mg/L < 0.000007 / lbs/day
Aug 2020 Week 2 < 0.0005 / mg/L < 0.000129 / lbs/day
Sep 2020 Week 4 < 0.00008 / mg/L < 0.000007 / lbs/day
Aug 2020 Average < 0.0005 / mg/L < 0.000129 / lbs/day
Sep 2020 Average < 0.00008 / mg/L < 0.000007 / lbs/day
2020 Quarter 3 < 0.00029 / mg/L < 0.000068 / lbs/day
2020 2nd 6 Months (Avg) < 0.00029 / mg/L < 0.000068 / lbs/day
2020 2nd 6 ...(Max) < 0.0005 / mg/L < 0.000129 / lbs/day
2020 2nd 6 ...(Min) < 0.00008 / mg/L < 0.000007 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result / Limit Mass/Limit
Chloride
08/14/2020 S SCM081420Se1f 12 / mg/L 3.0872 / lbs/day
09/24/2020 P SCM092420POTW 17.5 / mg/L 1.6057 / lbs/day
Aug 2020 Week 2 12 / mg/L 3.0872 / lbs/day
Sep 2020 Week 4 17.5 / mg/L 1.6057 / lbs/day
Aug 2020 Average 12 / mg/L 3.0872 / lbs/day
Sep 2020 Average 17.5 / mg/L 1.6057 / lbs/day
2020 Quarter 3 14.75 / mg/L 2.3465 / lbs/day
2020 2nd 6 Months (Avg) 14.75 / mg/L 2.3465 / lbs/day
2020 2nd 6 ...(Max) 17.5 / mg/L 3.0872 / lbs/day
2020 2nd 6 ...(Min) 12 / mg/L 1.6057 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Copper
08/14/2020 S SCM081420Se1f
09/24/2020 P SCM092420POTW
11/06/2020 S SCM110620Se1f
Aug 2020 Week 2
Sep 2020 Week 4
Nov 2020 Week 1
0.091 / 0.75 mg/L 0.023437 / lbs/day
0.116 / 0.75 mg/L 0.010644 / lbs/day
0.181 / 0.75 mg/L 0.04595 / lbs/day
0.091 / mg/L 0.023437 / lbs/day
0.116 / mg/L 0.010644 / lbs/day
0.181 / mg/L 0.04595 / lbs/day
Wednesday, February 24, 2021 10:21:42PM * Indicates Violation ** Indicates TRC Violation Page 2 of 10

SCM Metal Products, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Copper
Aug 2020 Average 0.091 / 0.50 mg/L 0.023437 / lbs/day
Sep 2020 Average 0.116 / 0.50 mg/L 0.010644 / lbs/day
Nov 2020 Average 0.181 / 0.50 mg/L 0.04595 / lbs/day
2020 Quarter 3 0.104 / mg/L 0.01704 / lbs/day
2020 Quarter 4 0.181 / mg/L 0.04595 / lbs/day
2020 2nd 6 Months (Avg) 0.129 / mg/L 0.026677 / lbs/day
2020 2nd 6 ...(Max) 0.181 / mg/L 0.045950 / lbs/day
2020 2nd 6 ...(Min) 0.091 / mg/L 0.010644 / lbs/day
2020 2nd 6 ...(Count) 3 / 3 /
Sample Count : 3 Months Sampled : 3 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Cyanide
08/14/2020 S SCM081420Se1f 0.012 / 0.04 mg/L 0.003087 / lbs/day
09/24/2020 P SCM092420POTW < 0.003 / 0.04 mg/L < 0.000229 / lbs/day
Aug 2020 Week 2 0.012 / mg/L 0.003087 / lbs/day
Sep 2020 Week 4 < 0.003 / mg/L < 0.000229 / lbs/day
Aug 2020 Average 0.012 / 0.03 mg/L 0.003087 / lbs/day
Sep 2020 Average < 0.003 / 0.03 mg/L < 0.000229 / lbs/day
2020 Quarter 3 < 0.007 / mg/L < 0.001658 / lbs/day
2020 2nd 6 Months (Avg) < 0.007 / mg/L < 0.001658 / lbs/day
2020 2nd 6 ...(Max) 0.012 / mg/L 0.003087 / lbs/day
2020 2nd 6 ...(Min) < 0.003 / mg/L < 0.000229 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:21:42PM * Indicates Violation ** Indicates TRC Violation Page 3 of I0

SCM Metal Products, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Fluoride
08/14/2020 S SCM081420Se1f 0.12 / mg/L 0.0309 / lbs/day
09/24/2020 P SCM092420POTW < 0.05 / mg/L < 0.0046 / lbs/day
Aug 2020 Week 2 0.12 / mg/L 0.0309 / lbs/day
Sep 2020 Week 4 < 0.05 / mg/L < 0.0046 / lbs/day
Aug 2020 Average 0.12 / mg/L 0.0309 / lbs/day
Sep 2020 Average < 0.05 / mg/L < 0.0046 / lbs/day
2020 Quarter 3 < 0.09 / mg/L < 0.0177 / lbs/day
2020 2nd 6 Months (Avg) < 0.09 / mg/L < 0.0177 / lbs/day
2020 2nd 6 ...(Max) 0.12 / mg/L 0.0309 / lbs/day
2020 2nd 6 ...(Min) < 0.05 / mg/L < 0.0046 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass/Limit
Lead
08/14/2020 S SCM081420Se1f < 0.0025 / 0.20 mg/L < 0.000643 / lbs/day
09/24/2020 P SCM092420POTW < 0.0003 / 0.20 mg/L < 0.000023 / lbs/day
11/06/2020 S SCM110620Se1f < 0.0025 / 0.20 mg/L < 0.000635 / lbs/day
Aug 2020 Week 2 < 0.0025 / mg/L < 0.000643 / lbs/day
Sep 2020 Week 4 < 0.0003 / mg/L < 0.000023 / lbs/day
Nov 2020 Week 1 < 0.0025 / mg/L < 0.000635 / lbs/day
Aug 2020 Average < 0.0025 / 0.10 mg/L < 0.000643 / lbs/day
Sep 2020 Average < 0.0003 / 0.10 mg/L < 0.000023 / lbs/day
Nov 2020 Average < 0.0025 / 0.10 mg/L < 0.000635 / lbs/day
2020 Quarter 3 < 0.0014 / mg/L < 0.000333 / lbs/day
2020 Quarter 4 < 0.0025 / mg/L < 0.000635 / lbs/day
2020 2nd 6 Months (Avg) < 0.0018 / mg/L < 0.000434 / lbs/day
2020 2nd 6 ...(Max) < 0.0025 / mg/L < 0.000643 / lbs/day
2020 2nd 6 ...(Min) < 0.0003 / mg/L < 0.000023 / lbs/day
2020 2nd 6 ...(Count) 3 / 3 /
Sample Count : 3 Months Sampled : 3 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass /Limit
Mercury - LL
08/14/2020 S SCM081420Se1f < 0.000001 / 0.000142 mg/L < /
11/23/2020 P SCM112320POTWHg 0.000005 / 0.000142 mg/L /
Wednesday, February 24, 2021 10:21:42PM * Indicates Violation ** Indicates TRC Violation Page 4 of 10

SCM Metal Products, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Mercury - LL
Aug 2020 Week 2 < 0.000001 / mg/L < /
Nov 2020 Week 4 0.000005 / mg/L /
Aug 2020 Average < 0.000001 / mg/L < /
Nov 2020 Average 0.000005 / mg/L /
2020 Quarter 3 < 0.000001 / mg/L < /
2020 Quarter 4 0.000005 / mg/L /
2020 2nd 6 Months (Avg) < 0.000003 / mg/L < /
2020 2nd 6 ...(Max) 0.000005 / mg/L /
2020 2nd 6 ...(Min) < 0.000001 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 2
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Molybdenum
08/14/2020 S SCM081420Se1f < 0.003 / mg/L < 0.0006 / lbs/day
09/24/2020 P SCM092420POTW < 0.001 / mg/L < 0.0001 / lbs/day
Aug 2020 Week 2 < 0.003 / mg/L < 0.0006 / lbs/day
Sep 2020 Week 4 < 0.001 / mg/L < 0.0001 / lbs/day
Aug 2020 Average < 0.003 / mg/L < 0.0006 / lbs/day
Sep 2020 Average < 0.001 / mg/L < 0.0001 / lbs/day
2020 Quarter 3 < 0.002 / mg/L < 0.0004 / lbs/day
2020 2nd 6 Months (Avg) < 0.002 / mg/L < 0.0004 / lbs/day
2020 2nd 6 ...(Max) < 0.003 / mg/L < 0.0006 / lbs/day
2020 2nd 6 ...(Min) < 0.001 / mg/L < 0.0001 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result/Limit Mass /Limit
Nickel
08/14/2020 S SCM081420Se1f < 0.0025 / mg/L < 0.000643 / lbs/day
09/24/2020 P SCM092420POTW 0.001 / mg/L 0.000092 / lbs/day
Aug 2020 Week 2 < 0.0025 / mg/L < 0.000643 / lbs/day
Sep 2020 Week 4 0.001 / mg/L 0.000092 / lbs/day
Aug 2020 Average < 0.0025 / mg/L < 0.000643 / lbs/day
Sep 2020 Average 0.001 / mg/L 0.000092 / lbs/day
2020 Quarter 3 < 0.0018 / mg/L < 0.000367 / lbs/day
Wednesday, February 24, 2021 10:21:42PM * Indicates Violation ** Indicates TRC Violation Page 5 of 10

SCM Metal Products, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nickel
2020
2020
2020
2020
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
• 0.0018 /
• 0.0025 /
0.001 /
2 /
mg/L
mg/L
mg/L
• 0.000367 /
• 0.000643 /
0.000092 /
2 /
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result / Limit
Mass / Limit
Nitrate -Nitrite
08/14/2020
09/24/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
S SCM081420Se1f
P SCM092420POTW
Week 2
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0.1 /
0.1 /
0.1 /
0.1 /
0.1 /
0.1 /
0.1 /
0.1 /
0.1 /
0.1 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.028 /
0.012 /
0.028 /
0.012 /
0.028 /
0.012 /
0.02 /
0.020 /
0.028 /
0.012 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
08/14/2020
09/24/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
S SCM081420Se1f
P SCM092420POTW
Week 2
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
23.1 /
6.94 /
23.1 /
6.94 /
23.1 /
6.94 /
15.02 /
15.02 /
23.1 /
6.94 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
5.943 /
0.637 /
5.943 /
0.637 /
5.943 /
0.637 /
3.29 /
3.290 /
5.943 /
0.637 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result / Limit
Mass /Limit
Oil & Grease, Total
08/14/2020
09/24/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
S SCM081420Se1f
P SCM092420POTW
Week 2
Week 4
Average
Average
10.1 / 200
2.5 / 200
10.1 /
2.5 /
10.1 /
2.5 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Wednesday, February 24, 2021 10:21:42PM * Indicates Violation ** Indicates TRC Violation Page 6 of 10

SCM Metal Products, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
2020 Quarter 3 < 6.3 / mg/L < /
2020 2nd 6 Months (Avg) < 6.3 / mg/L < /
2020 2nd 6 ...(Max) 10.1 / mg/L /
2020 2nd 6 ...(Min) < 2.5 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
1
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass / Limit
pH
08/14/2020 S SCM081420Se1f
09/24/2020 P SCM092420POTW
11/06/2020 S SCM110620Se1f
Aug 2020 Week 2
Sep 2020 Week 4
Nov 2020 Week 1
Aug 2020 Average
Sep 2020 Average
Nov 2020 Average
2020 Quarter 3
2020 Quarter 4
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
7 /6.0-10.5 SU /
8 /6.0-10.5 SU /
7.3 /6.0-10.5 SU /
7 / SU /
8 / SU /
7.3 / SU /
7 / SU /
8 / SU /
7.3 / SU /
7.5 / SU /
7.3 / SU /
7.43 / SU /
8 / SU /
7 / SU /
3 / /
Sample Count : 3 Months Sampled : 3 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 10:21:42PM * Indicates Violation ** Indicates TRC Violation Page 7 of 10

SCM Metal Products, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Selenium
08/14/2020 S SCM081420Se1f < 0.005 / mg/L < 0.001286 / lbs/day
09/24/2020 P SCM092420POTW < 0.0005 / mg/L < 0.000046 / lbs/day
Aug 2020 Week 2 < 0.005 / mg/L < 0.001286 / lbs/day
Sep 2020 Week 4 < 0.0005 / mg/L < 0.000046 / lbs/day
Aug 2020 Average < 0.005 / mg/L < 0.001286 / lbs/day
Sep 2020 Average < 0.0005 / mg/L < 0.000046 / lbs/day
2020 Quarter 3 < 0.0028 / mg/L < 0.000666 / lbs/day
2020 2nd 6 Months (Avg) < 0.0028 / mg/L < 0.000666 / lbs/day
2020 2nd 6 ...(Max) < 0.005 / mg/L < 0.001286 / lbs/day
2020 2nd 6 ...(Min) < 0.0005 / mg/L < 0.000046 / lbs/day
2020 2nd 6 ...(Count) 2 / 2 /
Sample Date SamplelD Result / Limit Mass/Limit
Temperature
08/14/2020 S SCM081420Se1f 27.4 / 66 °C /
09/24/2020 P SCM092420POTW 22 / 66 °C /
11/06/2020 S SCM110620Se1f 19 / 66 °C /
Aug 2020 Week 2 27.4 / °C /
Sep 2020 Week 4 22 / °C /
Nov 2020 Week 1 19 / °C /
Aug 2020 Average 27.4 / °C /
Sep 2020 Average 22 / °C /
Nov 2020 Average 19 / °C /
2020 Quarter 3 24.7 / °C /
2020 Quarter 4 19 / °C /
2020 2nd 6 Months (Avg) 22.8 / °C /
2020 2nd 6 ...(Max) 27.4 / °C /
2020 2nd 6 ...(Min) 19 / °C /
2020 2nd 6 ...(Count) 3 / /
Sample Count : 3 Months Sampled : 3 Weeks Sampled : 3 Quarters Sampled : 2
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result / Limit Mass /Limit
TKN
08/14/2020 S SCM081420Se1f
09/24/2020 P SCM092420POTW
23 /
6.81 /
mg/L
mg/L
5.917 /
0.625 /
lbs/day
lbs/day
Wednesday, February 24, 2021 10:21:42PM * Indicates Violation ** Indicates TRC Violation Page 8 of 10

SCM Metal Products, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
TKN
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
Week 2
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
23 /
6.81 /
23 /
6.81 /
14.91 /
14.91 /
23 /
6.81 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
5.917 /
0.625 /
5.917 /
0.625 /
3.271 /
3.271 /
5.917 /
0.625 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
08/14/2020
09/24/2020
Aug 2020
Sep 2020
Aug 2020
Sep 2020
2020
2020
2020
2020
2020
S SCM081420Se1f
P SCM092420POTW
Week 2
Week 4
Average
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0.81 /
1.04 /
0.81 /
1.04 /
0.81 /
1.04 /
0.925 /
0.925 /
1.04 /
0.81 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.2084 /
0.0954 /
0.2084 /
0.0954 /
0.2084 /
0.0954 /
0.1519 /
0.1519 /
0.2084 /
0.0954 /
2 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result /Limit
Mass /Limit
VOC
08/14/2020
Aug 2020
Aug 2020
2020
2020
2020
2020
2020
S SCM081420Se1f
Week 2
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0.021 /
0.021 /
0.021 /
0.021 /
0.021 /
0.021 /
0.021 /
1 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Sample Date
SamplelD
Result /Limit
Mass /Limit
Zinc
08/14/2020
09/24/2020
Aug 2020
Sep 2020
S SCM081420Se1f
P SCM092420POTW
Week 2
Week 4
0.253 /
0.39 /
0.253 /
0.39 /
mg/L
mg/L
mg/L
mg/L
0.065088 /
0.035785 /
0.065088 /
0.035785 /
lbs/day
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 10:21:42PM
* Indicates Violation ** Indicates TRC Violation Page 9 of 10

SCM Metal Products, Inc.
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Zinc
Aug 2020 Average 0.253 / mg/L
Sep 2020 Average 0.39 / mg/L
2020 Quarter 3 0.322 / mg/L
2020 2nd 6 Months (Avg) 0.322 / mg/L
2020 2nd 6 ...(Max) 0.39 / mg/L
2020 2nd 6 ...(Min) 0.253 / mg/L
2020 2nd 6 ...(Count) 2 /
0.065088 / lbs/day
0.035785 / lbs/day
0.050436 / lbs/day
0.050436 / lbs/day
0.065088 / lbs/day
0.035785 / lbs/day
2 /
Wednesday, February 24, 2021 10:21:42PM * Indicates Violation ** Indicates TRC Violation Page 10 of 10

TriPharm Services, Inc. dba Alcami Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Acetone
11/11/2020 S TriPharm111120Self 0.091 / 5.44 mg/L
12/15/2020 P TriPharm121520POT < 0.25 / 5.44 mg/L <
W
Nov 2020 Week 2 0.091 / mg/L
Dec 2020 Week 3 < 0.25 / mg/L <
Nov 2020 Average 0.091 / 2.15 mg/L
Dec 2020 Average < 0.25 / 2.15 mg/L <
2020 Quarter 4 < 0.171 / mg/L <
2020 2nd 6 Months (Avg) < 0.171 / mg/L <
2020 2nd 6 ...(Max) < 0.25 / mg/L <
2020 2nd 6 ...(Min) 0.091 / mg/L
2020 2nd 6 ...(Count) 2 /
0.0041 /
0.0041 /
0.0041 /
0.0041 /
0.0041 /
0.0041 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Ammonia
11/11/2020 S TriPharm111120Self 0.4 / mg/L /
12/15/2020 P TriPharm121520POT 0.3 / mg/L 0.0049 / lbs/day
W
Nov 2020 Week 2 0.4 / mg/L /
Dec 2020 Week 3 0.3 / mg/L 0.0049 / lbs/day
Nov 2020 Average 0.4 / mg/L /
Dec 2020 Average 0.3 / mg/L 0.0049 / lbs/day
2020 Quarter 4 0.35 / mg/L 0.0049 / lbs/day
2020 2nd 6 Months (Avg) 0.35 / mg/L 0.0049 / lbs/day
2020 2nd 6 ...(Max) 0.4 / mg/L 0.0049 / lbs/day
2020 2nd 6 ...(Min) 0.3 / mg/L /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
10/31/2020 S TriPharm1020F1ow 0.002926 / MGD /
11/30/2020 S TriPharm1120Flow 0.001974 / MGD /
12/31/2020 S TriPharm1220F1ow 0.001882 / MGD /
Oct 2020 Week 4 0.002926 / MGD /
Thursday, February 25, 2021 9:00:56AM * Indicates Violation ** Indicates TRC Violation Page 1 of 10

TriPharm Services, Inc. dba Alcami Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Average Flow for Month
Nov 2020 Week 4 0.001974 / MGD
Dec 2020 Week 4 0.001882 / MGD
Oct 2020 Average 0.002926 / MGD
Nov 2020 Average 0.001974 / MGD
Dec 2020 Average 0.001882 / MGD
2020 Quarter 4 0.002261 / MGD
2020 2nd 6 Months (Avg) 0.002261 / MGD
2020 2nd 6 ...(Max) 0.002926 / MGD
2020 2nd 6 ...(Min) 0.001882 / MGD
2020 2nd 6 ...(Count) 3 /
Sample Date SamplelD Result/Limit Mass/Limit
BOD
11/11/2020 S TriPharm111120Self < 1 / mg/L < /
12/15/2020 P TriPharm121520POT 16.5 / mg/L 0.27 / lbs/day
W
Nov 2020 Week 2 < 1 / mg/L < /
Dec 2020 Week 3 16.5 / mg/L 0.27 / lbs/day
Nov 2020 Average < 1 / mg/L < /
Dec 2020 Average 16.5 / mg/L 0.27 / lbs/day
2020 Quarter 4 < 8.8 / mg/L < 0.27 / lbs/day
2020 2nd 6 Months (Avg) < 8.8 / mg/L < 0.270 / lbs/day
2020 2nd 6 ...(Max) 16.5 / mg/L 0.270 / lbs/day
2020 2nd 6 ...(Min) < 1 / mg/L < /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Cadmium
11/11/2020 S TriPharm111120Self < 0.001 / mg/L < /
12/15/2020 P TriPharm121520POT < 0.00008 / mg/L < 0.000001 / lbs/day
W
Nov 2020 Week 2 < 0.001 / mg/L < /
Dec 2020 Week 3 < 0.00008 / mg/L < 0.000001 / lbs/day
Nov 2020 Average < 0.001 / mg/L < /
Dec 2020 Average < 0.00008 / mg/L < 0.000001 / lbs/day
2020 Quarter 4 < 0.00054 / mg/L < 0.000001 / lbs/day
2020 2nd 6 Months (Avg) < 0.00054 / mg/L < 0.000001 / lbs/day
2020 2nd 6 ...(Max) < 0.001 / mg/L < 0.000001 / lbs/day
2020 2nd 6 ...(Min) < 0.00008 / mg/L < /
2020 2nd 6 ...(Count) 2 / 1 /
Thursday, February 25, 2021 9:00:56AM
* Indicates Violation ** Indicates TRC Violation Page 2 of 10

TriPharm Services, Inc. dba Alcami Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Chloride
11/11/2020 S TriPharm111120Self 1000 / mg/L
12/15/2020 P TriPharm121520POT 17.5 / mg/L
W
Nov 2020 Week 2 1000 / mg/L
Dec 2020 Week 3 17.5 / mg/L
Nov 2020 Average 1000 / mg/L
Dec 2020 Average 17.5 / mg/L
2020 Quarter 4 508.75 / mg/L
2020 2nd 6 Months (Avg) 508.75 / mg/L
2020 2nd 6 ...(Max) 1000 / mg/L
2020 2nd 6 ...(Min) 17.5 / mg/L
2020 2nd 6 ...(Count) 2 /
0.2861 / lbs/day
0.2861 / lbs/day
0.2861 / lbs/day
0.2861 / lbs/day
0.2861 / lbs/day
0.2861 / lbs/day
Sample Date SamplelD Result/Limit Mass/Limit
COD
11/11/2020 S TriPharm111120Self
12/15/2020 P TriPharm121520POT
W
Nov 2020 Week 2
Dec 2020 Week 3
Nov 2020 Average
Dec 2020 Average
2020 Quarter 4
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
38 / mg/L /
23 / mg/L 0.38 / lbs/day
38 / mg/L /
23 / mg/L 0.38 / lbs/day
38 / mg/L /
23 / mg/L 0.38 / lbs/day
30.5 / mg/L 0.38 / lbs/day
30.5 / mg/L 0.38 / lbs/day
38 / mg/L 0.38 / lbs/day
23 / mg/L /
2 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Cyanide
12/15/2020 P TriPharm121520POT < 0.003 / mg/L < 0.000041 / lbs/day
W
Dec 2020 Week 3 < 0.003 / mg/L < 0.000041 / lbs/day
Dec 2020 Average < 0.003 / mg/L < 0.000041 / lbs/day
2020 Quarter 4 < 0.003 / mg/L < 0.000041 / lbs/day
2020 2nd 6 Months (Avg) < 0.003 / mg/L < 0.000041 / lbs/day
2020 2nd 6 ...(Max) < 0.003 / mg/L < 0.000041 / lbs/day
2020 2nd 6 ...(Min) < 0.003 / mg/L < 0.000041 / lbs/day
2020 2nd 6 ...(Count) 1 / 1 /
Sample Date SamplelD Result / Limit Mass/Limit
Ethyl acetate
Thursday, February 25, 2021 9:00:56AM * Indicates Violation ** Indicates TRC Violation Page 3 of 10

TriPharm Services, Inc. dba Alcami Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Ethyl acetate
11/11/2020 S TriPharm111120Self < 0.001 / 5.44 mg/L < /
12/15/2020 P TriPharm121520POT < 0.025 / 5.44 mg/L < 0.0004 / lbs/day
W
Nov 2020 Week 2 < 0.001 / mg/L < /
Dec 2020 Week 3 < 0.025 / mg/L < 0.0004 / lbs/day
Nov 2020 Average < 0.001 / 2.15 mg/L < /
Dec 2020 Average < 0.025 / 2.15 mg/L < 0.0004 / lbs/day
2020 Quarter 4 < 0.013 / mg/L < 0.0004 / lbs/day
2020 2nd 6 Months (Avg) < 0.013 / mg/L < 0.0004 / lbs/day
2020 2nd 6 ...(Max) < 0.025 / mg/L < 0.0004 / lbs/day
2020 2nd 6 ...(Min) < 0.001 / mg/L < /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Fluoride
11/11/2020 S TriPharm111120Self < 0.05 / mg/L < /
12/15/2020 P TriPharm121520POT 0.37 / mg/L 0.006 / lbs/day
W
Nov 2020 Week 2 < 0.05 / mg/L < /
Dec 2020 Week 3 0.37 / mg/L 0.006 / lbs/day
Nov 2020 Average < 0.05 / mg/L < /
Dec 2020 Average 0.37 / mg/L 0.006 / lbs/day
2020 Quarter 4 < 0.21 / mg/L < 0.006 / lbs/day
2020 2nd 6 Months (Avg) < 0.21 / mg/L < 0.0060 / lbs/day
2020 2nd 6 ...(Max) 0.37 / mg/L 0.0060 / lbs/day
2020 2nd 6 ...(Min) < 0.05 / mg/L < /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Isopropyl acetate
11/11/2020 S TriPharm111120Self < 0.001 / 5.44
12/15/2020 P TriPharm121520POT < 0.025 / 5.44
W
Nov 2020 Week 2 < 0.001 /
Dec 2020 Week 3 < 0.025 /
mg/L
mg/L
mg/L
mg/L
0.0004 /
0.0004 /
lbs/day
lbs/day
Thursday, February 25, 2021 9:00:56AM * Indicates Violation ** Indicates TRC Violation Page 4 of 10

TriPharm Services, Inc. dba Alcami Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Isopropyl acetate
Nov 2020 Average < 0.001 / 2.15 mg/L < /
Dec 2020 Average < 0.025 / 2.15 mg/L < 0.0004 / lbs/day
2020 Quarter 4 < 0.013 / mg/L < 0.0004 / lbs/day
2020 2nd 6 Months (Avg) < 0.013 / mg/L < 0.0004 / lbs/day
2020 2nd 6 ...(Max) < 0.025 / mg/L < 0.0004 / lbs/day
2020 2nd 6 ...(Min) < 0.001 / mg/L < /
2020 2nd 6 ...(Count) 2 /
1 /
Sample Count : I 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
11/11/2020 S TriPharm111120Self < 0.000001 / 0.000142 mg/L < /
12/15/2020 P TriPharm121520POT < 0.000001 / 0.000142 mg/L < /
WHg
Nov 2020 Week 2 < 0.000001 / mg/L < /
Dec 2020 Week 3 < 0.000001 / mg/L < /
Nov 2020 Average < 0.000001 / mg/L < /
Dec 2020 Average < 0.000001 / mg/L < /
2020 Quarter 4 < 0.000001 / mg/L < /
2020 2nd 6 Months (Avg) < 0.000001 / mg/L < /
2020 2nd 6 ...(Max) < 0.000001 / mg/L < /
2020 2nd 6 ...(Min) < 0.000001 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result /Limit Mass /Limit
Methylene Chloride
11/11/2020 S TriPharm111120Self < 0.003 / 0.78
mg/L
Thursday, February 25, 2021 9:00:56AM * Indicates Violation ** Indicates TRC Violation Page 5 of 10

TriPharm Services, Inc. dba Alcami Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Methylene Chloride
12/15/2020 P TriPharm121520POT < 0.025 / 0.78 mg/L < 0.000409 / lbs/day
W
Nov 2020 Week 2 < 0.003 / mg/L < /
Dec 2020 Week 3 < 0.025 / mg/L < 0.000409 / lbs/day
Nov 2020 Average < 0.003 / 0.18 mg/L < /
Dec 2020 Average < 0.025 / 0.18 mg/L < 0.000409 / lbs/day
2020 Quarter 4 < 0.014 / mg/L < 0.000409 / lbs/day
2020 2nd 6 Months (Avg) < 0.014 / mg/L < 0.000409 / lbs/day
2020 2nd 6 ...(Max) < 0.025 / mg/L < 0.000409 / lbs/day
2020 2nd 6 ...(Min) < 0.003 / mg/L < /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Count : 2 Months Sampled : 2 1 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Molybdenum
11/11/2020 S TriPharm111120Self < 0.003 / mg/L < /
12/15/2020 P TriPharm121520POT < 0.001 / mg/L < 0 / lbs/day
W
Nov 2020 Week 2 < 0.003 / mg/L < /
Dec 2020 Week 3 < 0.001 / mg/L < 0 / lbs/day
Nov 2020 Average < 0.003 / mg/L < /
Dec 2020 Average < 0.001 / mg/L < 0 / lbs/day
2020 Quarter 4 < 0.002 / mg/L < 0 / lbs/day
2020 2nd 6 Months (Avg) < 0.002 / mg/L < 0.0000 / lbs/day
2020 2nd 6 ...(Max) < 0.003 / mg/L < 0.0000 / lbs/day
2020 2nd 6 ...(Min) < 0.001 / mg/L < /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
n-Amyl acetate
11/11/2020 S TriPharm111120Self < 0.001 / 5.44
12/15/2020 P TriPharm121520POT < 0.025 / 5.44
W
Nov 2020 Week 2 < 0.001 /
Dec 2020 Week 3 < 0.025 /
Nov 2020 Average < 0.001 / 2.15
mg/L
mg/L
mg/L
mg/L
mg/L
0.0004 /
0.0004 /
lbs/day
lbs/day
Thursday, February 25, 2021 9:00:56AM * Indicates Violation ** Indicates TRC Violation Page 6 of 10

TriPharm Services, Inc. dba Alcami Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
n-Amyl acetate
Dec 2020 Average < 0.025 / 2.15 mg/L < 0.0004 / lbs/day
2020 Quarter 4 < 0.013 / mg/L < 0.0004 / lbs/day
2020 2nd 6 Months (Avg) < 0.013 / mg/L < 0.0004 / lbs/day
2020 2nd 6 ...(Max) < 0.025 / mg/L < 0.0004 / lbs/day
2020 2nd 6 ...(Min) < 0.001 / mg/L < /
2020 2nd 6 ...(Count) 2 /
Sample Count : I 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # 0/0
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
1 /
Sample Date SamplelD Result/Limit Mass/Limit
Nitrate -Nitrite
11/11/2020 S TriPharm111120Self 0.4 / mg/L /
12/15/2020 P TriPharm121520POT 1 / mg/L 0.017 / lbs/day
W
Nov 2020 Week 2 0.4 / mg/L /
Dec 2020 Week 3 1 / mg/L 0.017 / lbs/day
Nov 2020 Average 0.4 / mg/L /
Dec 2020 Average 1 / mg/L 0.017 / lbs/day
2020 Quarter 4 0.7 / mg/L 0.017 / lbs/day
2020 2nd 6 Months (Avg) 0.7 / mg/L 0.017 / lbs/day
2020 2nd 6 ...(Max) 1.0 / mg/L 0.017 / lbs/day
2020 2nd 6 ...(Min) 0.4 / mg/L /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
Nitrogen, Total
11/11/2020 S TriPharm111120Self 1.2 / mg/L /
12/15/2020 P TriPharm121520POT 1.6 / mg/L 0.026 / lbs/day
W
Nov 2020 Week 2 1.2 / mg/L /
Dec 2020 Week 3 1.6 / mg/L 0.026 / lbs/day
Nov 2020 Average 1.2 / mg/L /
Dec 2020 Average 1.6 / mg/L 0.026 / lbs/day
2020 Quarter 4 1.4 / mg/L 0.026 / lbs/day
2020 2nd 6 Months (Avg) 1.4 / mg/L 0.026 / lbs/day
2020 2nd 6 ...(Max) 1.6 / mg/L 0.026 / lbs/day
Thursday, February 25, 2021 9:00:56AM * Indicates Violation ** Indicates TRC Violation Page 7 of 10

TriPharm Services, Inc. dba Alcami Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
1.2 / mg/L
2 /
Sample Date SamplelD
Result /Limit
Mass /Limit
pH
11/11/2020 S TriPharm111120Self 7.8 / 5.5 - 10.5 SU /
12/15/2020 P TriPharm121520POT 8 / 5.5 - 10.5 SU /
W
Nov 2020 Week 2 7.8 / SU /
Dec 2020 Week 3 8 / SU /
Nov 2020 Average 7.8 / SU /
Dec 2020 Average 8 / SU /
2020 Quarter 4 7.9 / SU /
2020 2nd 6 Months (Avg) 7.9 / SU /
2020 2nd 6 ...(Max) 8 / SU /
2020 2nd 6 ...(Min) 7.8 / SU /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 2 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % #
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Temperature
11/11/2020 S TriPharm111120Self
12/15/2020 P TriPharm121520POT
W
Nov 2020 Week 2
Dec 2020 Week 3
Nov 2020 Average
Dec 2020 Average
2020 Quarter 4
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
32 / 66 °C /
32 / 66 °C /
32 / °C /
32 / °C /
32 / °C /
32 / °C /
32 / °C /
32 / °C /
32 / °C /
32 / °C /
2 / /
Thursday, February 25, 2021 9:00:56AM * Indicates Violation ** Indicates TRC Violation Page 8 of 10

# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
TriPharm Services, Inc. dba Alcami Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Count :
0
0
0
0
0
0
2
0.00
0.00
0.00
0.00
0.00
0.00
# Over MoAvg C:
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
Months Sampled :
#
0
0
0
0
2
0.00
0.00
0.00
0.00
# Over WkAvg C:
# Over Wk Avg C TRC :
# Over WkAvg M:
# Over Wk Avg M TRC :
Weeks Sampled :
#
0
0
0
0
2 Quarters Sampled : 1
#
0.00 # Over Qt Avg C : 0 0.00
0.00 # Over Qt Avg C TRC : 0 0.00
0.00 # Over Qtr Avg M : 0 0.00
0.00 # Over Qtr Avg M TRC : 0 0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
TKN
11/11/2020
12/15/2020
Nov 2020
Dec 2020
Nov 2020
Dec 2020
2020
2020
2020
2020
2020
S TriPharm111120Self
P TriPharm121520POT
W
Week 2
Week 3
Average
Average
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0.79 /
0.58 /
0.79 /
0.58 /
0.79 /
0.58 /
0.69 /
0.69 /
0.79 /
0.58 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.009 /
0.009 /
0.009 /
0.009 /
0.009 /
0.009 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result/Limit
Mass /Limit
Total Phosphorus
11/11/2020
12/15/2020
Nov 2020
Dec 2020
Nov 2020
Dec 2020
2020
2020
2020
2020
2020
S TriPharm111120Self
P TriPharm121520POT
W
Week 2
Week 3
Average
Average
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0.499 /
0.452 /
0.499 /
0.452 /
0.499 /
0.452 /
0.476 /
0.476 /
0.499 /
0.452 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.0074 /
0.0074 /
0.0074 /
0.0074 /
0.0074 /
0.0074 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample Date
SamplelD
Result/Limit
Mass /Limit
TSS
11/11/2020 S TriPharm111120Self
12/15/2020 P TriPharm121520POT
W
Nov 2020 Week 2
Dec 2020 Week 3
2.4 /
1.3 /
2.4 /
1.3 /
mg/L
mg/L
mg/L
mg/L
• 0.020433 /
< /
• 0.020433 /
lbs/day
lbs/day
Thursday, February 25,2021
9:00:56AM * Indicates Violation ** Indicates TRC Violation Page 9 of 10

TriPharm Services, Inc. dba Alcami Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
TSS
Nov 2020 Average < 2.4 / mg/L < /
Dec 2020 Average < 1.3 / mg/L < 0.020433 / lbs/day
2020 Quarter 4 < 1.8 / mg/L < 0.020433 / lbs/day
2020 2nd 6 Months (Avg) < 1.8 / mg/L < 0.020433 / lbs/day
2020 2nd 6 ...(Max) < 2.4 / mg/L < 0.020433 / lbs/day
2020 2nd 6 ...(Min) < 1.3 / mg/L < /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
VOC
11/11/2020 S TriPharm111120Self 0.005 / mg/L /
12/15/2020 P TriPharm121520POT < 0.025 / mg/L < /
W
Nov 2020 Week 2 0.005 / mg/L /
Dec 2020 Week 3 < 0.025 / mg/L < /
Nov 2020 Average 0.005 / mg/L /
Dec 2020 Average < 0.025 / mg/L < /
2020 Quarter 4 < 0.015 / mg/L < /
2020 2nd 6 Months (Avg) < 0.015 / mg/L < /
2020 2nd 6 ...(Max) < 0.025 / mg/L < /
2020 2nd 6 ...(Min) 0.005 / mg/L /
2020 2nd 6 ...(Count) 2 / /
Sample Date SamplelD Result/Limit Mass/Limit
Zinc
11/11/2020 S TriPharm111120Self 0.516 / mg/L /
12/15/2020 P TriPharm121520POT 0.205 / mg/L 0.003351 / lbs/day
W
Nov 2020 Week 2 0.516 / mg/L /
Dec 2020 Week 3 0.205 / mg/L 0.003351 / lbs/day
Nov 2020 Average 0.516 / mg/L /
Dec 2020 Average 0.205 / mg/L 0.003351 / lbs/day
2020 Quarter 4 0.361 / mg/L 0.003351 / lbs/day
2020 2nd 6 Months (Avg) 0.361 / mg/L 0.003351 / lbs/day
2020 2nd 6 ...(Max) 0.516 / mg/L 0.003351 / lbs/day
2020 2nd 6 ...(Min) 0.205 / mg/L /
2020 2nd 6 ...(Count) 2 / 1 /
Thursday, February 25, 2021 9:00:56AM * Indicates Violation ** Indicates TRC Violation Page 10 of 10

United Therapeutics Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
Ammonia
07/01/2020 S UTP1070120Se1f
07/23/2020 P UTP1072320POTW
Jul 2020 Week 1
Ju12020 Week 4
Jul 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
1.1 / mg/L
1.6 / mg/L
1.1 / mg/L
1.6 / mg/L
1.35 / mg/L
1.35 / mg/L
1.35 / mg/L
1.6 / mg/L
1.1 / mg/L
2 /
0.5061 / lbs/day
0.5061 / lbs/day
0.5061 / lbs/day
0.5061 / lbs/day
0.5061 / lbs/day
0.5061 / lbs/day
Sample Date SamplelD Result/Limit Mass/Limit
Average Flow for Month
07/31/2020 S UTP10720F1ow
08/31/2020 S UTP10820F1ow
09/30/2020 S UTP10920F1ow
10/31/2020 S UTP11020F1ow
11/30/2020 S UTP11120F1ow
12/31/2020 S UTP11220F1ow
Ju12020 Week 4
Aug 2020 Week 4
Sep 2020 Week 4
Oct 2020 Week 4
Nov 2020 Week 4
Dec 2020 Week 4
Jul 2020 Average
Aug 2020 Average
Sep 2020 Average
Oct 2020 Average
Nov 2020 Average
Dec 2020 Average
2020 Quarter 3
2020 Quarter 4
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
0.035806 / MGD
0.030156 / MGD
0.030156 / MGD
0.031514 / MGD
0.038165 / MGD
0.034257 / MGD
0.035806 / MGD
0.030156 / MGD
0.030156 / MGD
0.031514 / MGD
0.038165 / MGD
0.034257 / MGD
0.035806 / MGD
0.030156 / MGD
0.030156 / MGD
0.031514 / MGD
0.038165 / MGD
0.034257 / MGD
0.032039 / MGD
0.034645 / MGD
0.033342 / MGD
0.038165 / MGD
0.030156 / MGD
6 /
Sample Date SamplelD Result/Limit Mass/Limit
BOD
07/01/2020 S UTP1070120Se1f
07/23/2020 P UTP1072320POTW
63.6 /
25 /
mg/L
mg/L
7.908 /
lbs/day
Wednesday, February 24, 2021 8:53:56PM * Indicates Violation ** Indicates TRC Violation Page 1 of 7

United Therapeutics Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
BOD
Jul 2020 Week 1 63.6 / mg/L
Jul 2020 Week 4 25 / mg/L
Ju12020 Average 44.3 / mg/L
2020 Quarter 3 44.3 / mg/L
2020 2nd 6 Months (Avg) 44.3 / mg/L
2020 2nd 6 ...(Max) 63.6 / mg/L
2020 2nd 6 ...(Min) 25 / mg/L
2020 2nd 6 ...(Count) 2 /
7.908 / lbs/day
7.908 / lbs/day
7.908 / lbs/day
7.908 / lbs/day
7.908 / lbs/day
1 /
Sample Date SamplelD Result/Limit Mass/Limit
Cadmium
07/01/2020 S UTP1070120Se1f < 0.0005 / mg/L < /
Jul 2020 Week 1 < 0.0005 / mg/L < /
Jul 2020 Average < 0.0005 / mg/L < /
2020 Quarter 3 < 0.0005 / mg/L < /
2020 2nd 6 Months (Avg) < 0.0005 / mg/L < /
2020 2nd 6 ...(Max) < 0.0005 / mg/L < /
2020 2nd 6 ...(Min) < 0.0005 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass /Limit
Chloride
07/01/2020 S UTP1070120Se1f 18.5 / mg/L /
07/23/2020 P UTP1072320POTW 300 / mg/L 94.9009 / lbs/day
Ju12020 Week 1 18.5 / mg/L /
Jul 2020 Week 4 300 / mg/L 94.9009 / lbs/day
Ju12020 Average 159.25 / mg/L 94.9009 / lbs/day
2020 Quarter 3 159.25 / mg/L 94.9009 / lbs/day
2020 2nd 6 Months (Avg) 159.25 / mg/L 94.9009 / lbs/day
2020 2nd 6 ...(Max) 300 / mg/L 94.9009 / lbs/day
2020 2nd 6 ...(Min) 18.5 / mg/L /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
COD
07/01/2020 S UTP1070120Se1f
07/23/2020 P UTP1072320POTW
Jul 2020 Week 1
Ju12020 Week 4
Jul 2020 Average
2020 Quarter 3
136 / mg/L /
67 / mg/L 21.19 / lbs/day
136 / mg/L /
67 / mg/L 21.19 / lbs/day
101.5 / mg/L 21.19 / lbs/day
101.5 / mg/L 21.19 / lbs/day
Wednesday, February 24, 2021 8:53:56PM
* Indicates Violation ** Indicates TRC Violation Page 2 of 7

United Therapeutics Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
COD
2020 2nd 6 Months (Avg) 101.5 / mg/L
2020 2nd 6 ...(Max) 136 / mg/L
2020 2nd 6 ...(Min) 67 / mg/L
2020 2nd 6 ...(Count) 2 /
21.19 / lbs/day
21.19 / lbs/day
Sample .Date SamplelD
Result / Limit
Mass / Limit
Cyanide
07/01/2020 S UTP1070120Se1f < 0.004 / mg/L < /
Ju12020 Week 1 < 0.004 / mg/L < /
Ju12020 Average < 0.004 / mg/L < /
2020 Quarter 3 < 0.004 / mg/L < /
2020 2nd 6 Months (Avg) < 0.004 / mg/L < /
2020 2nd 6 ...(Max) < 0.004 / mg/L < /
2020 2nd 6 ...(Min) < 0.004 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result / Limit Mass/Limit
Fluoride
07/01/2020 S UTP1070120Se1f < 0.05 / mg/L < /
Jul 2020 Week 1 < 0.05 / mg/L < /
Jul 2020 Average < 0.05 / mg/L < /
2020 Quarter 3 < 0.05 / mg/L < /
2020 2nd 6 Months (Avg) < 0.05 / mg/L < /
2020 2nd 6 ...(Max) < 0.05 / mg/L < /
2020 2nd 6 ...(Min) < 0.05 / mg/L < /
2020 2nd 6 ...(Count) 1 / /
Sample Date SamplelD Result/Limit Mass/Limit
Mercury - LL
07/01/2020 S UTP1070120Se1f < 0.000001 / 0.000142 mg/L < /
07/23/2020 P UTP1072320POTWHg 0.000003 / 0.000142 mg/L /
11/23/2020 P UTP1112320POTWHg 0.000002 / 0.000142 mg/L /
12/11/2020 P UTP1121120POTWHg 0.000006 / 0.000142 mg/L /
Jul 2020 Week 1 < 0.000001 / mg/L < /
Jul 2020 Week 4 0.000003 / mg/L /
Nov 2020 Week 4 0.000002 / mg/L /
Dec 2020 Week 2 0.000006 / mg/L /
Jul 2020 Average < 0.000002 / mg/L < /
Nov 2020 Average 0.000002 / mg/L /
Dec 2020 Average 0.000006 / mg/L /
2020 Quarter 3 < 0.000002 / mg/L < /
Wednesday, February 24, 2021 8:53:56PM * Indicates Violation ** Indicates TRC Violation Page 3 of 7

# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
United Therapeutics Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Mercury - LL
2020
2020
2020
2020
2020
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
1
Sample Count :
0
0
0
0
0
0
4
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
0.000004 /
0.000003 /
0.000006 /
0.000001 /
4 /
Months Sampled : 3
0
0
0
0
mg/L
mg/L
mg/L
mg/L
0.00 # Over Wk Avg C :
0.00 # Over Wk Avg C TRC :
0.00 # Over Wk Avg M :
0.00 # Over Wk Avg M TRC :
Weeks Sampled :
0
0
0
0
4 Quarters Sampled : 2
#0/0
0.00 # Over Qt Avg C : 0 0.00
0.00 # Over Qt Avg C TRC : 0 0.00
0.00 # Over Qtr Avg M : 0 0.00
0.00 # Over Qtr Avg M TRC : 0 0.00
Sample Date
SamplelD
Result / Limit
Mass / Limit
Molybdenum
07/01/2020 S UTP1070120Se1f
Jul 2020 Week 1
Jul 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg) <
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
0.003 /
0.003 /
0.003 /
0.003 /
0.003 /
0.003 /
0.003 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
<
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrate -Nitrite
07/01/2020
07/23/2020
Jul 2020
Jul 2020
Jul 2020
2020
2020
2020
2020
2020
S UTP1070120Se1f
P UTP1072320POTW
Week 1
Week 4
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0.7 /
1.8 /
0.7 /
1.8 /
1.2 /
1.2 /
1.2 /
1.8 /
0.7 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
0.554 /
0.554 /
0.554 /
0.554 /
0.554 /
0.554 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample .Date
SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
07/01/2020 S UTP1070120Se1f
5.9 /
mg/L
Wednesday, February 24, 2021 8:53:56PM
* Indicates Violation ** Indicates TRC Violation Page 4 of 7

# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
United Therapeutics Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date
SamplelD
Result /Limit
Mass /Limit
Nitrogen, Total
07/23/2020
Jul 2020
Jul 2020
Jul 2020
2020
2020
2020
2020
2020
P UTP1072320POTW
Week 1
Week 4
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
11 /
5.9 /
11 /
8.45 /
8.45 /
8.45 /
11 /
5.9 /
2 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
3.48
3.48
3.48
3.48
3.480
3.480
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Sample .Date
SamplelD
Result /Limit
Mass /Limit
Oil & Grease, Total
07/01/2020 S
07/23/2020 P
Jul 2020
Jul 2020
Jul 2020
2020
2020
2020
2020
2020
UTP 1070120Se1f
UTP1072320POTW
Week 1
Week 4
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
2
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
12.9
2.5
12.9
2.5
7.7
7.7
7.7
12.9
2.5
2
/ 200
/ 200
Months Sampled :
#
0
0
0
0
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1 Weeks Sampled : 2
#
0.00 # Over Wk Avg C : 0 0.00
0.00 # Over Wk Avg C TRC : 0 0.00
0.00 # Over Wk Avg M : 0 0.00
0.00 # Over Wk Avg M TRC : 0 0.00
# Over Qt Avg C :
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result/Limit
Mass /Limit
pH
07/01/2020
07/23/2020
Jul 2020
Jul 2020
Jul 2020
2020
2020
2020
2020
S UTP1070120Se1f
P UTP1072320POTW
Week 1
Week 4
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
7.7 /5.5-10.0 SU
7.2 /5.5-10.0 SU
7.7 / SU
7.2 / SU
7.45 / SU
7.45 / SU
7.45 / SU
7.7 / SU
7.2 / SU
Wednesday, February 24, 2021 8:53:56PM * Indicates Violation ** Indicates TRC Violation Page 5 of 7

# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
United Therapeutics Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
pH
2020 2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
2
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
2 /
Months Sampled :
0
0
0
0
1 Weeks Sampled : 2
#0/0
0.00 # Over Wk Avg C : 0 0.00
0.00 # Over Wk Avg C TRC : 0 0.00
0.00 # Over Wk Avg M : 0 0.00
0.00 # Over Wk Avg M TRC : 0 0.00
# Over Qt Avg C :
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Temperature
07/01/2020
07/23/2020
Jul 2020
Jul 2020
Jul 2020
2020
2020
2020
2020
2020
S UTP1070120Se1f
P UTP1072320POTW
Week 1
Week 4
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample Count :
0
0
0
0
0
0
2
0.00
0.00
0.00
0.00
0.00
0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
25.1 / 66
28 / 66
25.1 /
28 /
26.6 /
26.6 /
26.6 /
28 /
25.1 /
2 /
Months Sampled :
0
0
0
0
°C
°C
°C
°C
°C
oC
°C
°c
°C
1 Weeks Sampled : 2
#
0.00 # Over Wk Avg C : 0 0.00
0.00 # Over Wk Avg C TRC : 0 0.00
0.00 # Over Wk Avg M : 0 0.00
0.00 # Over Wk Avg M TRC : 0 0.00
# Over Qt Avg C :
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
1
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
TKN
07/01/2020
07/23/2020
Jul 2020
Jul 2020
Jul 2020
2020
2020
2020
S UTP1070120Se1f
P UTP1072320POTW
Week 1
Week 4
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
5.2 /
9.21 /
5.2 /
9.21 /
7.21 /
7.21 /
7.21 /
9.21 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
2.913 /
2.913 /
2.913 /
2.913 /
2.913 /
2.913 /
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
lbs/day
Wednesday, February 24, 2021 8:53:56PM
* Indicates Violation ** Indicates TRC Violation Page 6 of 7

United Therapeutics Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 001
Sample Date SamplelD
Result /Limit
Mass /Limit
TKN
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
5.2 / mg/L
2 /
Sample Date SamplelD
Result /Limit
Mass /Limit
Total Phosphorus
07/01/2020 S UTP1070120Se1f 0.89 / mg/L /
07/23/2020 P UTP1072320POTW 1.69 / mg/L 0.5346 / lbs/day
Ju12020 Week 1 0.89 / mg/L /
Ju12020 Week 4 1.69 / mg/L 0.5346 / lbs/day
Ju12020 Average 1.29 / mg/L 0.5346 / lbs/day
2020 Quarter 3 1.29 / mg/L 0.5346 / lbs/day
2020 2nd 6 Months (Avg) 1.29 / mg/L 0.5346 / lbs/day
2020 2nd 6 ...(Max) 1.69 / mg/L 0.5346 / lbs/day
2020 2nd 6 ...(Min) 0.89 / mg/L /
2020 2nd 6 ...(Count) 2 / 1 /
Sample Date SamplelD Result/Limit Mass/Limit
TSS
07/01/2020 S UTP1070120Se1f
07/23/2020 P UTP1072320POTW
Jul 2020 Week 1
Ju12020 Week 4
Jul 2020 Average
2020 Quarter 3
2020 2nd 6 Months (Avg)
2020 2nd 6 ...(Max)
2020 2nd 6 ...(Min)
2020 2nd 6 ...(Count)
55 / mg/L /
27 / mg/L 8.541077 / lbs/day
55 / mg/L /
27 / mg/L 8.541077 / lbs/day
41 / mg/L 8.541077 / lbs/day
41 / mg/L 8.541077 / lbs/day
41 / mg/L 8.54108 / lbs/day
55 / mg/L 8.541077 / lbs/day
27 / mg/L /
2 / 1 /
Sample Date SamplelD Result/Limit Mass /Limit
Zinc
07/01/2020
Jul 2020
Jul 2020
2020
2020
2020
2020
2020
S UTP1070120Se1f
Week 1
Average
Quarter 3
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
0.16 /
0.16 /
0.16 /
0.16 /
0.16 /
0.16 /
0.16 /
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Ou fall: 002
Wednesday, February 24, 2021 8:53:56PM
* Indicates Violation ** Indicates TRC Violation
Page 7 of 7

United Therapeutics Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater
Outfall: 002
Sample Date
SamplelD
Result /Limit
Mass /Limit
Acetone
07/10/2020
07/30/2020
09/01/2020
09/18/2020
09/22/2020
10/27/2020
10/29/2020
11/12/2020
11/13/2020
11/23/2020
Jul 2020
Jul 2020
Sep 2020
Sep 2020
Sep 2020
Oct 2020
Nov 2020
Nov 2020
Jul 2020
Sep 2020
Oct 2020
Nov 2020
2020
2020
2020
2020
2020
2020
S UTP2071020Se1f
P UTP2073020POTW
S UTP2090120Se1f
S UTP2091820Se1f
S UTP2092220Se1f
S UTP2102720Se1f
S UTP2102920Se1f
S UTP2111220Se1f
S UTP2111320Se1f
S UTP2112320Se1f
Week 2
Week 4
Week 1
Week 3
Week 4
Week 4
Week 2
Week 4
Average
Average
Average
Average
Quarter 3
Quarter 4
2nd 6 Months (Avg)
2nd 6 ...(Max)
2nd 6 ...(Min)
2nd 6 ...(Count)
Sample
# Over Daily C :
# Over Daily C TRC:
# Over Daily M :
# Over Daily M TRC :
# Under Daily :
# Under Daily TRC:
Count : 10
0/0
2 20.00
2 20.00
0 0.00
0 0.00
0 0.00
0 0.00
# Over Mo Avg C :
# Over Mo Avg C TRC :
# Over Mo Avg M :
# Over Mo Avg M TRC :
25.8
6.4
9.1
26
11.5
4.73
10.1
1.09
1.28
2.29
25.8
6.4
9.1
26
11.5
7.415
1.185
2.29
16.1
15.533
7.415
1.553
15.76
3.898
9.829
26
1.09
10
/ 20.7
/ 20.7
/ 20.7
/ 20.7
/ 20.7
/ 20.7
/ 20.7
/ 20.7
/ 20.7
/ 20.7
/ 8.2
/ 8.2
/ 8.2
/ 8.2
Months Sampled : 4
2
2
0
0
mg/L *
mg/L
mg/L
mg/L *
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L *
mg/L *
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
*
*
*
*
Weeks Sampled : 8
#0/0
50.00 # Over Wk Avg C : 0 0.00
50.00 # Over Wk Avg C TRC : 0 0.00
0.00 # Over Wk Avg M : 0 0.00
0.00 # Over Wk Avg M TRC : 0 0.00
# Over QtAvg C:
# Over Qt Avg C TRC :
# Over Qtr Avg M :
# Over Qtr Avg M TRC :
Quarters Sampled :
#
0
0
0
0
2
0.00
0.00
0.00
0.00
Sample Date
SamplelD
Result /Limit
Mass /Limit
Ethyl acetate
07/10/2020
07/30/2020
Jul 2020
S UTP2071020Self
P UTP2073020POTW
Week 2
0.1 / 20.7
0.005 / 20.7
0.1 /
mg/L
mg/L
mg/L
Wednesday, February 24, 2021
8:53:56PM
* Indicates Violation
** Indicates TRC Violation Page 1 of 3

United Therapeutics Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 002
Sample Date SamplelD
Result /Limit
Mass /Limit
Ethyl acetate
Jul 2020 Week 4 < 0.005 / mg/L < /
Jul 2020 Average < 0.053 / 8.2 mg/L < /
2020 Quarter 3 < 0.053 / mg/L < /
2020 2nd 6 Months (Avg) < 0.053 / mg/L < /
2020 2nd 6 ...(Max) < 0.1 / mg/L < /
2020 2nd 6 ...(Min) < 0.005 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : I 2 Months Sampled : 1 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
Isopropyl acetate
07/10/2020 S UTP2071020Se1f < 0.1 / 20.7 mg/L < /
07/30/2020 P UTP2073020POTW < 0.005 / 20.7 mg/L < /
Jul 2020 Week 2 < 0.1 / mg/L < /
Jul 2020 Week 4 < 0.005 / mg/L < /
Jul 2020 Average < 0.053 / 8.2 mg/L < /
2020 Quarter 3 < 0.053 / mg/L < /
2020 2nd 6 Months (Avg) < 0.053 / mg/L < /
2020 2nd 6 ...(Max) < 0.1 / mg/L < /
2020 2nd 6 ...(Min) < 0.005 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 1 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # cyo
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass /Limit
Methylene Chloride
07/10/2020 S UTP2071020Se1f < 0.002 / 3.0 mg/L < /
07/30/2020 P UTP2073020POTW < 0.005 / 3.0 mg/L < /
Wednesday, February 24, 2021 8:53:56PM * Indicates Violation ** Indicates TRC Violation Page 2 of 3

United Therapeutics Corporation
SAMPLE OVERVIEW
7/1/2020 To 12/31/2020
Sample Type: Effluent Wastewater Outfall: 002
Sample Date SamplelD
Result /Limit
Mass /Limit
Methylene Chloride
Jul 2020 Week 2 < 0.002 / mg/L < /
Jul 2020 Week 4 < 0.005 / mg/L < /
Jul 2020 Average < 0.004 / 0.7 mg/L < /
2020 Quarter 3 < 0.004 / mg/L < /
2020 2nd 6 Months (Avg) < 0.004 / mg/L < /
2020 2nd 6 ...(Max) < 0.005 / mg/L < /
2020 2nd 6 ...(Min) < 0.002 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 1 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Sample Date SamplelD Result/Limit Mass/Limit
n-Amyl acetate
07/10/2020 S UTP2071020Se1f < 0.05 / 20.7 mg/L < /
07/30/2020 P UTP2073020POTW < 0.005 / 20.7 mg/L < /
Jul 2020 Week 2 < 0.05 / mg/L < /
Jul 2020 Week 4 < 0.005 / mg/L < /
Jul 2020 Average < 0.028 / 8.2 mg/L < /
2020 Quarter 3 < 0.028 / mg/L < /
2020 2nd 6 Months (Avg) < 0.028 / mg/L < /
2020 2nd 6 ...(Max) < 0.05 / mg/L < /
2020 2nd 6 ...(Min) < 0.005 / mg/L < /
2020 2nd 6 ...(Count) 2 / /
Sample Count : 2 Months Sampled : 1 Weeks Sampled : 2 Quarters Sampled : 1
# % # % # % # %
# Over Daily C : 0 0.00 # Over Mo Avg C : 0 0.00 # Over Wk Avg C : 0 0.00 # Over Qt Avg C : 0 0.00
# Over Daily C TRC: 0 0.00 # Over Mo Avg C TRC : 0 0.00 # Over Wk Avg C TRC : 0 0.00 # Over Qt Avg C TRC : 0 0.00
# Over Daily M : 0 0.00 # Over Mo Avg M : 0 0.00 # Over Wk Avg M : 0 0.00 # Over Qtr Avg M : 0 0.00
# Over Daily M TRC : 0 0.00 # Over Mo Avg M TRC : 0 0.00 # Over Wk Avg M TRC : 0 0.00 # Over Qtr Avg M TRC : 0 0.00
# Under Daily : 0 0.00
# Under Daily TRC: 0 0.00
Wednesday, February 24, 2021 8:53:56PM * Indicates Violation ** Indicates TRC Violation Page 3 of 3