NC0025984_Pretreatment_Annual_Report_20230210

Pretreatment Annual Report
POTW Name: Town of Forest City
Report Date: February 10, 2023
Period Covered by this report: January 1, 2022 thru December 31, 2022
Name of Treatment Plant: Forest City WWTP
NPDES Permit Number: NC 0025984 & NC0087084
Contact Persons:
Tim Atkins ---Pretreatment Coordinator
Tommy Wilson ------- Dept. Head FCWWTP
Jacob Hodge --- ORC
Mailing Address: Town of Forest City
P.O. Box 728
Forest City, NC 28043
Telephone #: [phone]
E-mail [e-mail]
I have personally examined and am familiar with the information submitted
in this document and attachments. Based upon my inquiry of those
individuals immediately responsible for obtaining the information reported
herein, I believe that the submitted information is true, accurate, and
complete. I am aware that there are significant penalties for submitting false
information.
Signature Date 02/10/2023

Town of Forest City
NPDES # NC0025984 & NCO087084
Narrative
During this PAR period (Jan. 1 2022 — Dec. 31 2022,) the following summarizes the
status of each Industrial User, and any changes that have occurred.
IUP #0008 Befesa Zinc US Inc. Riverstone WWTP:
Befesa had 2 regular and 1 TRC violations for BOD during the first 6 months. Befesa
also had 1 regular and 1 TRC violations for TSS. On May 27 Befesa and TOFC entered
into a Consent Order for BOD, TSS, Ammonia, and in the future Zinc. BOD & TSS
limits were raised to 750 mg/l. We are at the point in the CO where Befesa is about to
start ordering there pretreatment unit. The CO doesn't expire until April 2025. During
the second 6 months Befesa had 1 TRC violation for BOD. AZP had a name change to
Befesa in January of 2023. With Befesa being the main contributor to RSWWTP there
issues affect the plant in different ways. The most recent being the 25,000 gallons that
was sent in January 2023 which have cause fecal issues. We are constantly working with
Befesa to alleviate any issues that arise.
IUP #0009 Everest Textile FC WWTP:
Everest Textile had no issues and full compliance for 2022.
IUP #0002 Danfoss Power Solutions FC WWTP:
Danfoss had no issues and full compliance for 2022.
IUP #0006 Parker Hannifin FC WWTP:
Parker had 1 TRC violation for zinc during the first 6 months. Parker was able to
resample to avoid any further violations. No issues full compliance for the second 6
months.
IUP #0005 WestRock FC WWTP:
Westrock had no issues during the first 6 months. WestRock had 1 TRC violation for
O&G during the first 6 months. WestRock was able to resample to avoid any further
violations.

Forest City WWTP
Forest City WWTP had no compliance issues from IUPs violations; however, we are
working with the industries to help correct the compliance issues. FCWWTP had a
relatively smooth year. Orders was placed to overhaul our grit chamber bridge and
sludge press.
Riverstone WWTP:
In January of 2022 RS had a weekly fecal violation due to over wasting in December
2021. Plant was reseeded in December and had no other issues. Other than the fecal
issue, RSWWTP had a relatively smooth year as well. In January 2023 RS received
roughly 25,000 gallons from Befesa which has caused fecal issues. We will have more
detail about this on next years report as this is still ongoing.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Forest City
2. "Primary" N PD ES Number N C00 25984 & N C 0087084
or N on_D i scharge Permit # if applicable =>
3.
PAR Begin Date, please enter 01 /01 /yyyy
3. =>
1 / 1 /2022
4.
PAR End D ate, pl ease enter 12/31 /yyyy
4. =>
12/31 /2022
5.
Total number of SI Us, i ncl udes Cl Us
5. =>
5
6.
Number of Cl Us
6. _>
2
7.
Number of SlUswith no lUP, or with an expired lUP
7.=>
0
8.
Number of SI Us not i nspected by POTW
8. =>
0
9.
Number of SI Us not sampled by POTW
9. =>
0
10.
Number of SI Us in SNC dueto I UP Limit violations
10. =>
0
11.
N umber of SI U s i n SN C due to Reporti ng A of ati ons
11. =>
0
12.
Number of SIUs in SNC dueto violation of a Compliance Schedule, CO, AO or similar
12. =>
0
13.
Number ofClUsinSNC
13.=>
0
14.
Number of SI Us included in Public Notice
14. =>
0
15
Total number of SI Us on a compliance schedule, CO, AO or si mi I ar
15. =>
1
16.
N umber of N OV s, N N Cs or si mi I ar assesed to SI U s
16. =>
8
17.
Number of Civil Penalties assessed to SI Us
17. =>
0
18.
Number of Criminal Penalties assessed to SI Us
18. =>
0
19.
Total Amount of Civil Penalties Collected 19. =>
$
0
20.
Number of IUsfrom which penal ti es col I ected
20. =>
0
VOteS:
AO Administrative Order I U P Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Noticeof Non -Compliance SIU
Publidy Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Noticeof Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR) PAR covers this calendar year => 1/1/2022 - 12/31/2022
Significant Non -Compliance Report (SNCR) Control Authority=Program=Town Name => Town of Forest City
WWTP= Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Town of Forest City
SIU = Significant Industrial User
SNC = Significant Non -Compliance
NPDES# _> NCO087084
A SNCR Form must be submitted with every PAR, please write" None" if you had No SIUs in SNC during calendar year
1 UP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC? (Yes/No)
for each 6-month period.
Jan. - June
July - Dec.
* 0008
* 001
Befesa Zi nc I nc - 2022
N/A
*0008
*001
American ZinProdutsLLC-202-Ammonia
X
*0008
*001
American ZinProdutsLLC-202(Ammonia,
BOD 1st, Ammonia2nd
X
X
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct? Notify the Division of any errors! Database indicates SNC history for previous years.
EVERY SNC MUST beexplained i n the N arrati ve, How was, is, or will it beresolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 1/1/22- 12/31/22
Control Authority=Program=Town Name => Town of Forest City
WWTP Name => wn of Forest Citv WWTP
N PD ES # _> N CO025984
A SNCR Form must be submitted with every PAR, please write"None" if you had No SI Us in SNC during calendar year
I UP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC? (Yes/No)
for each 6-month period.
Jan. - June
July - Dec.
* 0009
* 001
Everest - 2022
N/A
* 0009
* 001
Everest - 2021
N/A
* 0009
* 001
Everest - 2020
N/A
* 0009
* 001
Everest Texti I es - 2019
Reporti ng
X
Attach a copy of the Division's "SI Us 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 MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 1 / 1 /2022 - 12/31 /2022
Control Authority=Program=Town Name => Toen of Forest City
WWTP Name => wn of Forest Citv WWTP
N PD ES # _> N CO025984
A SNCR Form must be submitted with every PAR, please write"None" if you had No SI Us in SNC during calendar year
I UP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC? (Yes/No)
for each 6-month period.
Jan. - June
July - Dec.
*0006
*001
Parker Hannifin - 2022
N/A
*0006
*001
Parker Hannifin- 2021
N/A
* 0006
* 001
Parker Hannifin - 2020
Zi nc
X
X
Parker Hannifin- 2019
N/A
Parker Hannifin - 2018
N/A
Parker Hannifin- 2017
N/A
Parker Hannifin- 2016
N/A
*0006
*001
Parker Hannifin - 2015
Zinc
X
X
Parker Hannifin - 2014
N/A
*0006
*001
Parker Hannifin - 2013
Zinc
X
Parker Hannifin- 2012
N/A
Attach a copy of the Division's "SI Us 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 MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 1/1/22 - 12/31/22
Control Authority=Program=Town Name => Town of Forest City
WWTP Name => wn of Forest Citv WWTP
N PD ES # _> N CO025984
A SNCR Form must be submitted with every PAR, please write"None" if you had No SI Us in SNC during calendar year
I UP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC? (Yes/No)
for each 6-month period.
Jan. - June
July - Dec.
* 0005
* 001
WestRock 2022
N/A
* 0005
* 001
WestRock 2021
N/A
* 0005
* 001
WestRock 2020
Oi I & Grease
X
Attach a copy of the Division's "SI Us 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 MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name =>
WWTP Name=>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
Town of Forest City
Town of Forest City WWTP
NCO025984
1/1/2022 to6/30/2022
7/1/2022 to12/31/2022
I ndustry Pretreatm
Name Befesa
I U P # *0008 Industrial D
Pipe # *001 Use separa
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* or
* or Av(
% violations, (chrol
% TRC violation!
* or
* or
* or Av(
% violations, (chrol
% TRC violation!
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at Ieast one of these IUP=> Industrial User Permit Ib/d => pounds per day POTW must enter at IeE
fourrows, Rease indicate how averages were calculated SNC => Significant Non -Compliance mgd => mi I I i on gal I ons per day fourrows, Pleaseindicatehc
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant Avg period could be month, 1

lent Annual Report (PAR)
lata Summary Form (IDSF)
to forms for each industry/pipe
Total # of samples =>
Maximum (mg/1) =>
Maximum (lb/d) =>
Average (mg/1) =>
3rage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Total # of samples =>
Maximum =>
or Minimum =>
Average (mg/1) =>
3rage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
Maximum (lb/d) =>
Average (mg/1) =>
xage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Industry Name Befesa
I LIP # *0008
Pipe # *001
mon s
n mon s
mon s
n mon s
mon Ms
n mon s
1 St b montns
2nCI b MOMT77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0 %
0.0%
0.0 %
0.0%
0.0%
0.0 %
0.0
PH
Color
IVII t5A,'j
IvIoly5olenum
St b mon s
n mon s
mon Ms
MCI b montns
ISt b montns
MCI b mon s
1 St b montns
2nCI b mon s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
011 & Grease
Menu
I emperatureor
u
mon s
n mon s
mon s
n mon s
mon s
n mon s
mon s
n mon s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
10.0%
0.0%
1
0.0%
0.0%
BDL => Below Detection Limit mg/I => milligrams per liter
st one of these IUP=> Industrial User Permit Ib/d => pounds per day
)w averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name =>
WWTP Name=>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
Town of Forest City
Town of Forest City WWTP
NCO025984
1/1/2022 to6/30/2022
7/1/2022 to12/31/2022
I ndustry Pretreatm
Name Everest
I U P # *0009 Industrial D
Pipe # *001 Use separa
0 [vim
LWOO LiiTmi i�
-
lf1 T�•TiiTmi i�
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-
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MO -Om
• ••
• ••
• ••
• ••
• ••
• ••
• ••
• ••
* or
* or
* or Av(
% violations, (chrol
TRC violation!
* or
* or Av(
% violations, (chrol
% TRC violation!
* or
* or
* or Av(
% violations, (chrol
% TRC violation!
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at Ieast one of these IUP=> Industrial User Permit Ib/d => pounds per day POTW must enter at IeE
fourrows, Rease indicate how averages were calculated SNC => Significant Non -Compliance mgd => mi I I i on gal I ons per day fourrows, Pleaseindicatehc
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant Avg period could be month, 1

lent Annual Report (PAR)
lata Summary Form (IDSF)
to forms for each industry/pipe
Total # of samples =>
Maximum (mg/1) =>
Maximum (lb/d) =>
Average (mg/1) =>
3rage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Total # of samples =>
Maximum =>
or Minimum =>
Average (mg/1) =>
3rage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
Maximum (lb/d) =>
Average (mg/1) =>
xage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Industry Name Everest
I U P # *0009
Pipe # *001
mon s
n mon s
mon s
n mon s
mon Ms
n mon s
1 St b montns
2nCI b MOMT77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0 %
0.0%
0.0 %
0.0%
0.0%
0.0 %
0.0
PH
Color
IVII t5A,'j
IvIoly5olenum
St b mon s
n mon s
mon Ms
MCI b montns
ISt b montns
MCI b mon s
1 St b montns
2nCI b mon s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
011 & Grease
Menu
I emperatureor
u
mon s
n mon s
mon s
n mon s
mon s
n mon s
mon s
n mon s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
10.0%
0.0%
1
0.0%
0.0%
BDL => Below Detection Limit mg/I => milligrams per liter
st one of these IUP=> Industrial User Permit Ib/d => pounds per day
)w averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority,
Industrial Data Summary Form (IDSF) Town Name => Town of Forest City
WWTP Name => Town of Forest City WWTP
Use separate forms for each industry/pipe N PDES # _> NC0025984
Enter BDL values as < (value) 1st 6 months, dates => 1/1/2022 to6/30/2022
2nd 6 months, dates => 7/1/2022 to12/31/2022
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loadi ng (I b/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loadi ng (I b/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loadi ng (I b/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
I ndustry
Name Danfoss Power Solutions
I U P # *0002
Pipe # * 001
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Pretreatment Annual Report (
Industrial Data Summary Form
Use separate forms for each industr
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
* or Average (mg/1) _>
* or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at Ieast one of these IUP=> Industrial User Permit Ib/d => pounds per day POTW must enter at Ieast one of these
fourrows, Rease indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day fourrows, Pleaseindicate how averages were calculated
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant Avg period could be month, Qtr, or 6-month & if BDL , 1/2BD

PAR) Industry Name Danfoss Power Solutions
. (IDSF) I U P # *0002
y/pipe Pipe # *001
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BDL => Below Detection Limit
IUP=> Industrial User Permit
mg/I => milligrams per liter
I b/d => pounds per day
SNC => Significant Non -Compliance mgd => million gal Ions per day
L, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name =>
WWTP Name=>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
Town of Forest City
Town of Forest City WWTP
NCO025984
1/1/2022 to6/30/2022
7/1/2022 to12/31/2022
I ndustry Pretreatm
Name Parker
I U P # *0006 Industrial D
Pipe # *001 Use separa
montils
MCI b mon s
montns
MCI b mon s
montns
MCI b montils
TsT mon 117
MCI b montns
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Daily F owMGD
0
Dai y Concentrati
0.00
Daily Concentrati
0.00
Dai y Concentrati
0.00
Daily Concentrati
0.00
Dai y Concentrati
0.00
Daily Concentrath
0.00
Reg
0.0%
Reg
0.0%
Reg
0.0%
Reg
0.0%
Reg
0.0%
0.0%
0.0%
0.0%
Arsenic
Cadmium
unforniurn
mon s
2nd b montlis
Ist b mon s —
2ncl b mon s
I St b mon s
n mon s
mon s
2nCl b montlis
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Daily Concentrati
0.00
Dai y Concentrati
0.00
Daily Concentrati
0.00
Daily Concentrati
0.00
Dai y Concentrati
0.00
Daily Concentrati
0.00
Reg
0
Reg
0
Reg
0
0
1
0
1
0
Copper
Cyanide
Y
montlis
2nd b mon s
montns
2nd b mon s
montns
2nCl b montlis
TsT mon 117
2nCl b montns
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Daily Concentrati
0.00
Daily Concentrati
0.00
Daily Concentrati
0.00
Daily Concentrati
0.00
Daily Concentrati
0.00
Daily Concentrati
0.00
Daily Concentrati
0.00
Daily Concentrath
0.00
Reg
0
Reg
0
Reg
0
Reg
0
0
0
0
0
* or
* or
* or Av(
% violations, (chrol
% TRC violation!
* or
* or Av(
% violations, (chrol
% TRC violation!
* or
* or
* or Av(
% violations, (chrol
% TRC violation!
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at Ieast one of these IUP=> Industrial User Permit Ib/d => pounds per day POTW must enter at IeE
fourrows, Rease indicate how averages were calculated SNC => Significant Non -Compliance mgd => mi I I i on gal I ons per day fourrows, Pleaseindicatehc
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant Avg period could be month, 1

lent Annual Report (PAR)
lata Summary Form (IDSF)
to forms for each industry/pipe
Total # of samples =>
Maximum (mg/1) =>
Maximum (lb/d) =>
Average (mg/1) =>
3rage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Total # of samples =>
Maximum =>
or Minimum =>
Average (mg/1) =>
3rage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
Maximum (lb/d) =>
Average (mg/1) =>
xage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Industry Name Parker
I U P # *0006
Pipe # *001
mon s
n mon s
mon s
n mon s
mon Ms
n mon s
1 St b montns
2nCI b MOMT77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Daily Concentrati
0.00
Daily Concentrati(
0.00
Daily Concentratic
0.00
Daily Concentratic
0.00
Daily Concentrati
0.00
Dai y Concentratic
0.00
Daily Concentratic
0.00
Daily Concentratic
0.00
Reg
0.0%
Reg
0.0%
Reg
0.0%
Reg
0.0%
0.0%
1
0.0%
1
0.0%
1
0.0%
IvIoly5clenum
montlis
ZnCl b montlis
TsT mon Ms
ZnCl b montris
ISt b montns
2nd b mon s
1 St b montns
2nCl b mon s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.5
0
0
0
0
0
0
0
Daily Concentratic
0.00
Daily Concentratic
0.00
Daily Concentratic
0.00
Dai y Concentratic
0.00
Daily Concentratic
0.00
Daily Concentratic
0.00
Reg
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
10.0%
0.0%
0.0%
0.0%
T& G r ease
Menu
I emperatureor
U
]Stbmontns -
2nCl b montlis
777 mon Ms
2nCl b montns
I St b montlis
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1 St b montns
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Daily Concentrati
0.00
Daily Concentrati(
0.00
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0.00
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0.00
Daily Concentrati
0.00
Daily Concentrati(
0.00
Daily Concentrati(
0.00
Reg
0.0%
Reg
0.0%
Reg
0.0%
Reg
0.0%
0.0%
0.0%
1
1
0.0%
BDL => Below Detection Limit mg/I => milligrams per liter
st one of these IUP=> Industrial User Permit Ib/d => pounds per day
)w averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name =>
WWTP Name=>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
Town of Forest City
Town of Forest City WWTP
NCO025984
1/1/2022 to6/30/2022
7/1/2022 to12/31/2022
I ndustry Pretreatm
Name WestRock
I U P # *0005 Industrial D
Pipe # *001 Use separa
0 [vim
LWOO LiiTmi i�
-
lf1 T�•TiiTmi i�
-
l�i�J ■�
-
r�:�.-r�.ni�
• •
• ••
•
• ••
•
• ••
• •
• ••
* or
* or
* or Av(
% violations, (chrol
TRC violation!
* or
* or Av(
% violations, (chrol
% TRC violation!
* or
* or
* or Av(
% violations, (chrol
% TRC violation!
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at Ieast one of these IUP=> Industrial User Permit Ib/d => pounds per day POTW must enter at IeE
fourrows, Rease indicate how averages were calculated SNC => Significant Non -Compliance mgd => mi I I i on gal I ons per day fourrows, Pleaseindicatehc
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant Avg period could be month, 1

lent Annual Report (PAR)
lata Summary Form (IDSF)
to forms for each industry/pipe
Total # of samples =>
Maximum (mg/1) =>
Maximum (lb/d) =>
Average (mg/1) =>
3rage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Total # of samples =>
Maximum =>
or Minimum =>
Average (mg/1) =>
3rage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
Maximum (lb/d) =>
Average (mg/1) =>
xage Loading (I b/d) =>
nic SNC is >= 66%) =>
s, (SNC is >= 33 %) =>
Industry Name WestRock
I U P # *0005
Pipe # *001
mon s
n mon s
mon s
n mon s
mon Ms
n mon s
1 St b montns
2nCI b MOMT77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.50
0.00
0.00
0.00
0.03
0.00
1.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
1
0.0%
1
0.0%
1
0.0%
PH
Color
IVII tSA,'j
IvIoly5olenum
montlis
ZnCl b montlis
TsT mon Ms
ZnCl b montris
ISt b montns
2nd b mon s
1 St b montns
2nCl b mon s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16.8
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
Monitor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
011 & Grease
Menu
I emperatureor
u
]Stbmontns -
2nCl b montlis
TsT mon Ms
2nCIbmon1ns
1515montlis
2nd b mon s
1 St b montns
2nCl b mon s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.00
0.00
Monitor
0.00
40.00
0.00
Monitor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
BDL => Below Detection Limit mg/I => milligrams per liter
st one of these IUP=> Industrial User Permit Ib/d => pounds per day
)w averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant

Industry Name: �1111'27.22
in°pa�°ona
IUP#/Pipe 2�F0f
Reporting NOTE -
Period:
6/30/2022 :Flow:
pH:
Detection Level
(DL) entered
112 Detection *Not required to apply
Level (DL) Chronic or TRC SNC to flow
Type Daily Flow Violation
Sample Date P=1 i-- MGD Type
Permit Limit 0.010
TRC Limit 0.012 Optional*
Reg TRC
1/12/2022 11 0.003784
2/2/2022 11 0.0035
3/2/2022 01 0.0035
4/5/2022 © 0.0035
4/7/2022 01 0.0035
5/4,2022 01 0.0035
5/5/2022 01 0.0035
5/6/2022 01 0.0035
5/10/2022 11 0.0035
5/11/2022 01 0.0035
5/12/2022 01 0.0035
00 0
Average of Column 0.0035
Maximum 0.003784
Minimum 0.0035
Total Samples 12 0
entry In blue bordered rolls only. NI other cells pmteded. PesawoN is 3. &i ly Remmmand only unp.- b make specific changes, entl me reinnete proection again.
dam reported es "Below DebcAo choose e , b enter detection level or 12 detection level entl mark choice in cell B5. (Note use second ap only w delecgon level et or below limit)
Spreadsheet co ratted Feb 09 b properly assess TRC violations usirg'e ll b or greater than'.
Chronic (­3%) and TRC (> 3%) BNC d.nilians use term'"INenl; so technically nM required b apply b gow
TRC (' 33%) SNC d-Rion spediically exempts pH.
Daily Volation Daily Violation
Concentration Type Concentration Type
mg/L Ibs
750 00
1050.000
Reg TRC Reg TRC
0
12.40575
0
19.70325
0
32.109
0
12.75603
0
13.1355
14.244721
10.53759
i�
7.47264.
Daily Violation Daily Violation
Concentration Type Concentration Type
mg/L Ibs
� 75D o0
1050
Rea TRC
529.11 ## 15.59 384.4
1100 0 32.1l* 1100
256 0 7.47264 122
0 0 9 3 1 14 9 0 0 0 10 2 1
%Violations` 0.0% % Violations 33.3% %Violations 0.0% %Violations 20.0% %Violations 0.0%
TRC Violations` 0.0 % %TRC Violations 11.1 % %TRC Violations 0.0% 1-%TRCC Violations 10.0% %TRC Violations 0.0
*SNC? NO SNC? NO SNC? NO SNC? NO SNC? NO
Indust Name:
ry
InsWcti°na-
1) Deb entry in blue bokeredUP#/Pipe
01
�112
21For dam repormd es• Ie
Reporting
NOTE -Spreadsheet rrected Feb
Period: 2-12/31/2022
'Flow: Chranic(=66%)end TRC(
W: TRC('= )SNC d-Rion
Detection Level
(DL) entered
1/2 Detealon
*Not required to apply
Level (DL)
Chronic or TRC SNC to flc
Type"`
Sample Date P=POTW
. (-
Daily Flow Violation
MGD Type
Permit Limit
0.100
TRC Limit
0.120 Optional*
Reg TR
7/7/2022 0
0.0035
8/4/2022 01
0.0035
9/8/2022 01
0.0035
10/11/2022 ©
0.0035
10/6/2022 01
0.0035
11/3/2022 01
0.0035
12/8/2022 01
0.0035
Average of Column
Maximum
0.0035
0.0035
Minimum
Total Samples
0.0035
7 0
% Violations` 0.0%
% TRC Violations` 0.0%
*SNC? NO
only. Al other cells promoted. PesawoN is 3. SVorgly Remmmand only unp... b make.pacific changes, entl me reinnet. protection again.
mdAo choose ebber b enmr detection level or 12 detealion level end mark choice in cell B5. (Nom use second aP only w detach., level en or below Iimh)
0910 properly assess TRC violations usirg'e 1 t or greater than'.
> 3%)BNCd it_use I--olulent; so technically not required bapply to flow
spedfically exempts pH.
Daily Violation Daily Violation
Concentration Type Concentration Type
mg/L Ibs
75D 00
1050.000
0 7 1 1
% Via lations 14.3%
%TRC Violations 14.3%
SNC? NO
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Violation
Concentration Type
mg/L
75D
0 7 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
Concentration
Ibs Tye
8 7 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Volation Daily Violation
Concentration Type Concentration Type
mg/L Ibs
Rea TRC Rea TRC
0 1 0 0 14 1 0 0
% Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0% ,
SNC? NO SNC? NO
Daily Violation Daily Violation
Concentration Type Concentration Type
mg/L Ibs
15.7
TRC doesn't apply to pH
Dai7.r.�Violation
Type
7 0
% Violations 0.0%
V OlallOR6**
SNC ?
Daily Grab I Violation
SU Type
0 1 0 0 8 1 0 0 7 0
% Violations 0.0% % Violations 0.0% %Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ?
M
`"TRC doesn't apply to Temp
•
0
Daily Grab Violation
SU Type
Daily
Concentration
mg/L
Volation
Type
ao
00
0
o
Reg TRC"'
Reg TRC
14.1
120
0
,4.3
97
0
14.5
0 110.5
0
13.7
0 120
0
15.4
0 87A
0
19.4
o
o
15.9
0 102
o0
0
15.32857143
102.6428571
##
19.4
120
0
13.7
81.6
0
7 0
0 7
0 0
14
% Violations 0.0%
% Violations
0.0%
B-V GlatiOR **
%TRC Violations
0.0%
%T
SNC?
SNC?
NO
Daily Grab Violation
SU Type
Daily
Concentration
mg/L
Violation
Type
40�
70
56
84
0
Reg Tides
Reg TRC
24.1
2.24
Q
25.4
0 1.81
0
23.8
0 1.59
0
19.3
0 74
0
26.5
0 0.974
0
9.1
0 1.80978
� 1.80978
0
0
16.3
22.07142857
12.03336571
##
26.5
74
0
16.3
0.974
0
7 0
0 7
0 0
8
% Violations 0.0%
% Violations
0.0%
:V Weti-Rs"
%TRC Violations
0.0%
%T
SNC?
SNC?
NO

Daily Daily Daily
Violation Violation Vin
Concentretion Type Concentration Type Concentretion olatio
Type
be mg/L Ibs
Monitor o0
8.34 #VALUE!
Reg TRC Reg TRC Reg TRC
2.83143
0
0.00051
#####
3.225495
0
0.00051
#####
3.5028
0
0.000751
#####
2.551206
0
0.00251
#####
0
00
#####
a
o0
2.97738
0
0.0025
#####
a
o0
3.036748886
0.0 1
i ##
0.0000
3.7870272
0.0025
0
0.000072975
2.381904
0.0 0
1 010.000014
7
0
0
0 7
0 #####
8 7
0
% Violations
0.0%
% Volations
0.0%
% Violations
0.0%
'RC Violations
0.0%
%TRC Violations
#####
%TRC Violations
0.0%
SNC ?
NO
SNC ?
#####
SNC ?
NO
Daily Violation
Concentration
Type
TRC
0 7 0 #####
% Violations 0.0%
%TRC Violations #####
SNC? #####
Daily Daily 77i7�
ily
Violation ViolationViolation
Concentration Type Concentration Type
ntration Type
Ibs mg/L /LrLUE!Tor Tor oe,. Tc
0.0653856
0.0528339
<
0
0.0005
0.0005
#####
#####
0.0464121
0
0.0005
#####
2.16006
0
0.00004
#####
0.02843106
0
0.0005
#####
0.052827478
0
0.002
#####
0.052827478
0
0.0005
#####
0.351253945
2.16006
0.02843101
0.0006
0.002
0.00004
Daily
Concentretion
Uolation
Daily Violation
Concentration
be
Type
mg/L Type
QO
Monitor
#VALUE!
Reg TRC
Reg TRC
0 0.00306118
0.059 #####
Q 0.003065
0.008 #####
Q 0.000811
0.0048 #####
Q 0.001109
0.007 #####
Q 0.001155924
< 0.01 #####
0
Q 0.00�1
< #####
00
0
0.01
N<
0.0048
14 7 0 0
0 7 0 #####
% Violations 0.0%
% Volations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC? NO
SNC? #####
it
Daily
,on
Uolation
Daily Violation
Concentration
Ibs
Type
mg/L Type
00
Monitor
#VALUE!
Reg TRC
Reg TRC
0 0.000595476
1 0.00351
#####
Q 0.000154707
<1
0.0021
#####
Q 0.000277305
#####
Q 0.000613
#####
Q 0.000674
<0000222
<0.000434931
40.0021
## 0.0004
00000670
0.000155
Conce�retion
7 Daily
Violation
Daily Uolation
ConcentLtion
Type
mg Type
0 Monitor
00
#VALUE!
Reg TRC
Reg TRC
0 0.001861955
0.064 #####
Q 0.00023352
0.0594 #####
Q 0.000140112
0 0.0483 #####
Q 0.00020433
0 0.079 #####
Q 0.0002919
0 0.0557 #####
Q 0.0002919
0 0.0553 #####
Q 0.0002919
0 0.0501 #####
0.0005
0.0588
Mol
0.000140112
0.0483
11 7 0 0
0 7 0 #####
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC? NO
SNC? #####
Daily
Conce�ration
Violation
Daily Uolation
ConcentL Lion
Type
mg Type
00
Monitor
#VALUE!
Reg TRC
Reg TRC
Q 0.000102165t
4
#####
#####
Q 0.0000583815
Q 0.000087573
#####
Q 0.0000885
#####
#####
#####
< 0.0000586
Q 0.0002923
Q 0.0000992463
#####
## 0.000108
0 0.0002919450
0.0000583886
Daily Violation
ncentration
7lbs
Daily Uolation
Concentretion
Type
mg/L Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
Q
0.002019748
<
0.008
#####
Q
0.001733886
<
<
0.008
0.008
#####
#####
Q
0.001409877
Q
0.0023060,
<
<
0.005
0.008
#####
#####
Q
0.001625883
0
3
#####
0.0010614207
0o
a
0
0.001462419
ii 0.02 #####
0o
a
## 0.00171
0.0095
0 0.00230601
0.02
0 0.on1409877
0.005
14 7 0 0
0 7 0 #####
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC? NO
SNC? #####
•Volation
Daily Violation
Concentration
Daily
Concentration
Ibs Type
mg/L Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
Q
0.001091706
<
0.0052
0.0,
1 #####
#####
Q
0.000627585
QTOO
, 0 99597
<
<
0.01
0.005
#####
#####
Q
0.00131355
Q
0.000543
<
<
0.01
0.02
#####
#####
Q
0.000766
Q
0.000884457
0.12
#####
##
0.0009
0.0257
0.12
0
0.00131355
0
0.000542934
0.005
Daily Violation
Concentration
Ibs Type
Rea TRC
467
8 7 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Conce
Dantrily ation Violation Ibs Type
7 0 0 0 7 0 ##### 2 7 0 0 0 7 0 ##### 8 7 0 0 0 7 0 ##### 5 7 0 0 0 7 0 ##### 8 7 0 0 0 7 0 ##### 3 7 0 01
0
% Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0% % Violations 0.0% %Violations 0.0%
'RC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0% %T
SNC? NO SNC? ##### SNC? NO SNC? ##### SNC? NO SNC? ##### SNC? NO SNC? ##### SNC? NO SNC? ##### SNC? NO

Daily
Concentration
Volation
mg/L
Type
Monitor
#VALUE!
Reg TRC
0.18811
#####
0.344
##It#It
0.2
#####
0.381
#####
0.251
#####
a
0.241
#####
a
a
a
a
0.19
#####
0
0
0.25643
0.381
0.188
7
0 #####
% Violations
0.0%
'RC Violations
#####
SNC ?
#####
•Volation
Daily
,on
mg/L
Type
Monitor
#VALUE!
Reg TRC
0.138
#####
0.0457
#####
01511
0
0.1177
0.187
0.0457
7
0 #####
%Violations
0.0%
'RC Violations
#####
SNC?
#####
Daily
Concenration
Violation
Daily
Concentration
Violation
Type
mg
Type
QO
Monitor
#VALUE!
Reg TRC
Reg TRC
Q 0.005933009
< 0.002 #####
0 0.0100413611
< 1 0.0002 #####
0 0.005838
< 0.0002
0 0.01112139
< 0.000093 #####
0 0.00732669
< 0.002 #####
00
00
0 0.00703479
0.002 #####
00
00
00
00
L-ji 0.0055461
0.002 #####
00
00
## 0.00755
0.00121
0 0.01112139
0.602
0 0.0055461
1 0.000093
14 7 0 0
0 7 0 #####
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC? NO
SNC? #####
Daily
Concentration
Violation
Daily
Concentration
Volation
Ibs
Type
mg/L
Type
DO
Monitor
#VALUE!
Reg TRC
Reg TRC
Q
0.00402822
< 0.0002
< 0.0002
#####
#####
0
0.001333983
0
0.00303576
< 0.0002
< 0.0002
#####
#####
0
0.00545853
Q
0.003766
< 0.0002
< 0.002
#####
#####
Q
01002029
Q
0.00440769
< 0.0002
#####
0.00046
##
0.0034
0
0.00545853
0.002
0
0.001333983
0.0002
MERCURY
Daily
Concentration
Violation
Daily
Concentration
Violation
I.mg
Type
L
Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
Q
6.31171E-05
0.0025
0.0029
0.0021
0.006
0.003
#####
#####
#####
#####
<
0.000006
0
0.000006
<
0.000003
0
0.00005838
<
<
0
#####
0.00
0o
a
ff0.0021
7 7 0 0
0 7 0 #####
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC? NO
SNC? #####
Daily
Violation
Daily Violation
Concentration
Ibs
Type
mg L Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
0
0.000005838
0.0015
0.0009,
0.0014
0.002
0.00072
0.0012
0.00, 6
#####
#####
#####
#####
#####
#####
#####
0
0.000005838
0
0.000005838
0
0.000006
0
0.00000;
0
0.000058
<
0.000005838
0.0013
##
0.00001
0
0.00005838
0.002
0
0.000006
0.00072
a / U vi U / V RRARA I / U V U / V NAAAA
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0% %TRC Violations #####
SNC? NO SNC? ##### SNC? NO SNC? #####
Daily Concentration
7<
Violation
I Daily
Concentration
Volation
Ibs
Type
mg/L
Type
QO
Monitor
#VALUE!
Reg TRC
Reg TRC
Q 7.88964E-05
0.0061 ##### 11
0 0.000084651
0.0057 #####
0 0.000061299
0.0044 #####
0 0.00017514
0.018 #####
0 0.00008757
0.0079 #####
31
0 0.00
#####
0o
a
0o
a
0 0.000072975
0.005 #####
00
a
## 0.0001
0.0076
0 0.00017514
0.018
0 0.000061299
0.00.
12 7 0 0
0 7 0 #####
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC? NO
• :•9101
SNC? #####
Daily Concentration
Violation
Daily
Concentration
Volation
lb s
Type
mg/L
Type
DO
Monitor
#VALUE!
Reg TRC
Reg TRC
Q
0.000043785
0.0065
0.0031
0.0037
0.005
0.0026
0.0031
0.0034
#####
#####
#####
#####
#####
#####
#####
0
2.65629E-05
0
0.000040866
0
0.000058
0
U.D00021
0
0.000035
0
0.000046704
0.0039
##
0.0000
0
0.00005838
0.0065
0
2.10168E-OS
0.0026
Daily Violation
Concentration
Daily
Concentration
Volation
Ibs Type
mg L
Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
Q
0.000192507
0.06
#####
Q
0.000166383
-
0.,2
0.1
#####
#####
0
0.0001284361
Q
0.00052542L
0.075
0.097
#####
#####
Q
0.000230601
�0.11
Q
O.O6C897
#####
0
0.00014595�
_
0.075
#####
0.0910
## 0.0002
0 0.00052542
0.12
0 0.000128436
0.06
14 7 0 0
0 7 0 #####
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC? NO
SNC? #####
Daily Violation
Concentration
Daily
Concentration
Volation
Ibs Typo
mg L
Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
Q
0.000189735
�]
-
J
0.041
0.17
#####
#####
0
9.000090489�
0
0.000108003�
0.023
#####
Q
0.000146�
Q
01000076
0.11
0.1
#####
tl####
Q
0.000090
0
0.000099246
0.082
####It
00
0
##
0.0001
0.0846
0
0.000189735
0.17
0
0.000075894
0.023
Daily
Concentration
•Violation
Daily
Concentration
Volation
Ibs
Type
mg L
Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
0.00161 #####
Q
0.001893514
Q
0.0035028
0.0016 #####
Q
0.002919
]
0.0016
#####
0
0.00218925
]
0.001
#####
Q
0.00283143'
<]
0.0025
#####
owl
]o
0
0.0032109
<]
0.0025
#####
o�
�o
Q
0.00218925
0.0025
##It#q
410
0.0027
0.0019
0.0035028
0.0025
0 0.001893514
0.001
14 7 0 0
0 7 0 #####
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC? NO
SNC? #####
Daily
Concentration
Violation
Daily
Concentration
Volation
Ibs
Type
mg L
Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
0.00066 #####
Q
0.00119679
0
0.0049623
<] 0.0005
#####
Q
0.00067137
] 0.00092
#####
Q
0.001927
] 0.001
#####
Q
0.003211
<] 0.0005
#####
Q
0.002915
<] 0.00066
#####
Q
0.002394
<] 0.00055
#####
##
0.0025
0.0007
0
0.0049623
0.001
0
0.00067137
0.0005
a / U V U / V AAAAA a / U V U / V NAAAA a / U V U / V NAAAA
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0% %TRC Violations #####
SNC? NO SNC? ##### SNC? NO SNC? ##### SNC? NO SNC? #####
m
0
n
0
0
0
0
0
0
0
0
0
0
0
0
11
%T
0
n
0
0
0
0
0
0
0
0
0
0
4
%T

Daily Daily Daily Daily
Uolation Violation Uolation Violation
Concentretion U1,
oncentration Concentretion Concentration
Ibs Typemg/L Type Ibs Type mg/L Type
Moni#VReg TRC Reg TRC Reg TRC Reg TRC
-� r1 1 ..Y..Y.
0.000046704
0
0.00221
#####
0.000046704
0
0.00141
#####
0.00002919
0
0.008
#####
°.°°U.°U60O72975
0.0061
""""#
°.°°U.°U90O72975
""""#
00
0
E]
O.0000072975
D
7
#####
0.00011
0.000072975
0.0041
0.008
i##
0
0.0001
0.00023352
0.000029,9
0.0014
010000040
7
0 0
0 7 0 #####
14 7 0
% Violations
0.0%
% Volations 0.0%
% Violations 0.0%
'RC Violations
0.0%
%TRC Violations #####
%TRC Violations 0.0%
SNC ?
NO
SNC ? #####
SNC ? NO
Daily
Violation
Daily
Violation
Daily
Violation
Concentration
Typa
Concentration Type
Concentration Type
Ibs
mg/L
Ibs
Monitor
#VALUE!
00
0
7 0 0 0 7 0 ##### 7 7 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
'RC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0%
SNC? NO SNC? ##### SNC? NO
0 7 0 #####
% Violations 0.0%
%TRC Violations #####
SNC? #####
Daily Violation
Concen ration Type
Daily
Concentretion
Violation
Daily Violation
Concentration
bs
Type
mg/L Type
Reg TRC
Reg TRC
Q 0.062485949
0
Q 0.0858186
0
Q 0.0458283
0
0 0.1150082
0
0 0.0528339
o °o
o_
00
0
o�
o
owl
o
## 0.0717
0 0.1150086
0 0.0458283
14 7 0 0
0 0 0 0
% Violations 0.0%
% Violations
%TRC Violations 0.0%
%TRC Violations
SNC? NO
SNC?
Daily
Concentration
Uolation
Daily • Violation
Concentration
Ibs
Type
mg/L Type
00
0
Reg TRC
Reg TRC
Q
0.0455364
0.02119194Q
g037947QQQQ
r
##
0.0374
0
0.0545853
0
0.0207249
Daily Uolation
Concentretion Type
Ibs
Daily Violation
Concentration Type
mg/L
0o
Reg TRC
Monitor
#VALUE!
Reg TRC
00
00
0.56
1.65
#####
#####
E:10
]
4.23
#####
E:10
]
1.23
#####
E:10
00
]o
E:1O
]
1.22
#####
I�oo
�o
goo
]o
Ioo
]o
�0
]
1.26
#####
##
0
0
14 0 0 0
% Violations
%TRC Violations
SNC?
1.4686
4.23
0.13
0 7 0 #####
% Violations 0.0%
%TRC Violations #####
SNC? #####
Daily Violation
Concentration Type
Ibs
Daily Violation
Concentration Type
mg/L
DO
Monitor
#VALUE!
Reg TRC
1.06 ###It#
Reg TRC
00
�0
]
0.95
#####
#####
#####
�0
]
2.82
#####
�O
]
1.91
#####
COI
]
4.12
#####
ool
]o
##
0
0
1.7874
4.12
0.82
Daily
Uolation
Daily
Violation
Daily
Violation
Concentretion Type
Ibs
Concentration
mg/L
Type
Concentretion
Ibs
Type
QO
� Monitor QO
#VALUE!
Reg
TRC
Reg TRC
Reg
TF
L_J1
0.017672794
7.1
#####
0.224065776
��5.79
#It#It#
IL_jl
0
0.1690101
-IF-
5.79
###It#
n
0.1690101
Q
0.0481635
0
0.1234737
0
0.0359037
o.oO
O
O0.03561181
O
00
O
00
00
# J 0.0431
0 0.1234737
0 0.0037947
14 7 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
Concentration
Ibs Type
DO
0 7 0 #####
8 7
0
0
0 0 0
0 8 0
0 0
0 7 0 #####
8 7
0
Violations 0.0%
% Violations
0.0%
% Violations
% Violations
%Violations 0.0%
%Violations
0.0%
%TRC Violations #####
%TRC Violations
0.0%
%TRC Violations
%TRC Violations
%TRC Violations #####
%TRC Violations
0.0%
SNC? #####
SNC?
NO
SNC?
SNC?
SNC? #####
SNC?
NO
0 7 0 #####
% Violations 0.0% % Violations 0.0%
%TRC Violations ##### %TRC Violations 0.0%
SNC? ##### SNC? NO
Daily Violation Daily Violation
Concentration Type Concentration Type
mg/L Ibs
Monitor DO
#VALUE!
11
15
16.8
6.3
11.8
6.4
0 7 0 ##### 8 7 0
% Violations 0.0% % Violations 0.0%
%TRC Violations ##### %TRC Violations 0.0%
SNC? ##### SNC? NO
%T
%T

Daily Uolation Daily Violation
Concentretion Type Concen
mg/L Ibtration Type
s
Daily Violation
Concentration Type
ype
0
Reg TRC
0
0
0
0
0
0
0
0
0 0 0
% Violations
'RC Violations
SNC ?
Reg TRC
r1� I
tttt
0
0
14 0 0
% Violations
% TRC Violations
SNC ?
Daily Violation
Concentration
Ibs Tye
% Violations
% TRC Violations
SNC ?

Indust Name: Everest Inawpn°na-
ry 1) Data entry In blue bortleretl rolls only. NI other cells proteUetl. P... is 3. Strongly Recommend only unproleU [° make specific changes, antl Me reinstate protection again.
IUP #/Pipe QQQ9/QQ, 21 For date reported es •below Dete -A choose eXher tp enter deteclipn level or irz detection level end mark choice in ce1165. (Note use second ap4on only wfien dUecbon level et or below IimIt)
Reporting NOTE- Spreatlaheet correUetl Feb 09 b properly assess TRC violadona uairg'equal b or greater than'.
Period: 1/1/20226/30/2022 'Flew: Cmanicp=66%)am TRc(-33%) SNC aennigpna pee term •polm.m; ao te°hnmally not regmrea w apply to now
-W: TRG (-33%) SNC d-Rion speufically exempts pH.
Detection Level
(DL) entered
1/2 Detealon *Not required to apply
Level (DL) Chronic or TRC SNC to flow
T e Daily Daily Daily
Yp Daily Flow Violation 7peConceConcentrationT!pelation Violation Violation
Sample Date P=POTW MGD Type Concentation Concentation Type
mg/L
Ibs
Permit Limit
1.000
320
QOTRC
Limit
1.200
Optional*Reg
TRC
Reg TRC
Reg TRCReg
TRC
0.303
0
00
r
11
0.443
41
0
151.479420.266
38
0
84.30072
0.302
15
0
37.7802
4/5/2022
©
0.277
781
180.194041
23„
4/6/20220
0.0621
25
0
12.94785
20
5/10/2022
01
0.285
5/11/2022
01
0.222
54
0
99.97992
24
5/12/2022
01
0.238 �
0
00
�0
6/8/2022
01
0.18
0
, Q3.5828
70
00
o
a
oo
�o
Average
of Column
0.2662
45.71
##
95.75
47
Maximum
0.443
78
0
180.19404
85
Minimum
0.0621
15
0
12.94785
20
Total Samples
11
0 0
0 7
0 0
13 7
0 0
0 7
0 0
% Violations'
0.0%
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC
Violations*
0.0%
%TRC Violations
0.0%
%TRC Violations
0.0%
%TRC Violations
0.0%
*SNC?
NO
SNC?
NO
SNC?
NO
SNC?
NO
try Name:
IndusIndust Name:
Everest
I"a
11 DUe entry in blue bokeretl retie only. NI
other cells prat d. PesawoN
is 3. Strongly Remmmantl
only unproteU [o make specific
changed, antl Me reinnete
protection .pain.
IUP #/Pipe
ppp9/001
21 For deco reported
ea •Below oetepuon,•
phoose ekher ro enter detenion
level or trz aeteaion level
and mom choice m cell as (Note
use aepona pp4on onry
vmen aetepgon level.t or below
limo)
Reporting
NOTE- Spreatlaheet
correUetl Feb 09 b properly
assess TRC violations using'equal
tp or greater than'.
Period:
7/1/2Q22-,2/3112022
•Flow: Chronic(=55%)and TRC(>=33%)SNCdOnidanauaeterm'010.nt;
--pH: TRG (-33%) SNC d-Rion speugcally
exempts pH.
sotochnic.IlynMreq,
W.pply0o .
Detection Level
(DL) entered
1/2 Detection
*Not required
to apply
Level (DL)
Chronic or TRC SNC to flow
T e-�
YP
Daily Flow
Violation
Daily
Concentation
violation7
Daily
Violation
Concentration
Daily
Concentmtion
violation
Sample Date
P=POTW
MGD
Type
mg/L
Type
Ibs
Type
mg/L
Type
Permit Limit
1.000
320
QO
320
TRC Limit
1.200
Optional*
448.000
448
7/13/2022 0
Reg TRC
Reg TRC
Reg TRC
Reg TRC
0.3861
68
Q
218.908321
28
8/3/2022 11
0.277
8.9
0
20.560602
16
9/21/2022 10.227
5.4
0
10.223172
18
0/19/2022 01
0.228
27
0
51.34104
10/11/2022 ©
0.208
130
0
225.5136
30
11/2/202201
0.223
24
0
44.63568
39
12/14/2022 11
0.226
64'
0
120.62976
19
00I-
o
00
Average
of Column
0.2536
46.761
##
98.83
22.62857143
Maximum
0.386
130
0
225.5136
39
Minimum
0.208
5.4
0
10.223172
8.4
Total Samples
7
0 0
0 7
0 0
9 7
0 0
0 7
0 0
% Violations'
0.0%
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC Violations*
0.0%
%TRC Violations
0.0%
%TRC Violations
0.0%
%TRC Violations
0.0%
*SNC?
NO
SNC?
NO
SNC?
NO
SNC?
NO
Con entt anon
Violation
Con enitation
violation
Ibs
Tye
mg/L
Type
00
501
70
Reg TRC
Reg TRC
00
15.4
1 1 22.2
Q
243.844921
001
1 13.3
22.3
0
90.95604
0
214.0878
1 1 27.2
80.81 1 1
0
53.13414
Q
10.35828
17.81
8.64
00
0
44.43552
11.6
16
00
0
105.084
21.7
23.35818182
## 108.84295711
0 243.84492
80.8
0 10.35828
8.64
13 7 0 0
0 11 1 1
%Violations 0.0%
%Violations 9.1%
%TRC Violations 0.0%
%TRC Violations 9.1%
SNC? NO
SNC? NO
Daily
Concentration
Violation
Daily
Concentration
Violation
Ibs
Type
mg/L
Type
00
50
70
Reg TRC
Reg TRC
17.9
9.1
Q
90.138721
0
36.962881
0
34.07724
1 10
6.92
0
15.972768
0
52.0416
,0.5
20
0
72.53298
0
35.81196
18
13.20285714
## 48.21973543
0 90.13872
20
01 15.972768
6.92
8 7 0 0
0 7 0 0
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
%TRC Violations 0.0%
SNC? NO
SNC? NO
**TRC doesn't apply to pH
a
**TRC doesn't apply to Temp
a
Daily Violation
Concentration
Daily Grab violation
Daily Grab Violation Daily
Concentation
Violt
Ibs Type
SU Type
SU Type mg/L
Ty
00
,0.5
54 20
14.7
24
Rea TRC
Rea TRG"
Rea T4�9- Rea
13 11 0 0 10 0 11 0 0 7 0
% Violations 0.0% %Violations 0.0% %Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? SNC? SNC? NO
**TRC doesn't apply to pH
a
**TRC doesn't apply to Temp
a
Violation
7 7-DW,ation
Daily Grab Violation
Daily Grab Violation
Daily
Concentation
viol:
Type
SU Type
SU Type
MgtL
Ty
00
1U.5
54
2Q
14
24
Rea TRC
Rea TRC
Rea TRC'*
Rea
U
33.92712
8.4
4.41
##
28.58220463
8:1
57.624396
8.40
131585184
6.59
r18.57142857
7
0 0
7 00
7
0
% Violations
0.0%
% Violations 0.0%
% Violations
0.0%
%TRC Violations
0.0%
%TRC Violations
0.0%SNC
?
NO
SNC ?
SNC ?
NO

0
Daily
Concentretion
Violation
Daily Violation
Concentration
Ibs
Type
mg/L Type
0.012
Reg TRC
Reg TRC
DO
<
00
0
00
Q 0.55411096
0.000171
0 0.41583241
0.00027
0 0.06214968
]
0.000146
Q 0.185148
]
0.000236
0 0.15012
]
0.000247
## 0.282978583
0.0004
0 0.5541096
0.0015673
0 0.06214968
0.000144
10 7 0 0
0 7 0 0
%Violations 0.0%
%Violations 0.0%
%TRC Violations 0.0%
%TRCViolations 0.0%
SNC? NO
SNC? NO
Daily
Concentretion
Violation
Daily Violation
Concentration
it.mg/L
Type
Type
0.12
Reg TRC
Reg TRC
<
0.3219241
0.0002
Q
0.30032341
J
]
< ]
0.00,
0
0.4354314
0.172
01000097
1
1
0
0.4563648
0
1.3704288
0.000009
0
0.3347676
0
8.293296
0.0001
110249
##
,.644648
0.172
0
8.293296
0
0.3003234
0.000009
Daily
Concentration
Ibs
Volation
Type
Daily •
Concentration
mg/L
Violation
Type
00
Reg TRC
0
Reg TRC
Q
0.00�
�0
00
0.000319455
�oQ
Q
0.000430694
Q
0.000623749
<]
00
0
7.56154E-05
00
�o0.000436949
00
�o0.000370796
## 0.0011
0 0.005790578
0 7.56154E-051
11 7 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
0.0001
0.000091
0.000091
0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily
Concentration
Ibs
Volation
Type
Daily •
Concentration
mg/L
Violation
Type
00
Reg TRC
0
Reg TRC
Q
0.000643848
r]0
<]
0
<
0.00231018
Q
0.32562696
Q
0.000184447
Q
0.00173472
00
Q
1.67384E-05
Q
0.000189494
##
0
0
0.0472
0.32562696
1.67384E-05
0.0001
0.000091
0.000091
0 8 7
0
0
0 7
1 1
7 7
0
0 0 1
0 0
%Violations
0.0%
%Violations
14.3%
%Violations
0.0%
%Violations
0.0%
%TRC Violations
0.0%
% TRC Violations
14.3%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC?
NO
SNC?
NO
SNC?
NO
SNC?
NO
Daily Violation
Concentretion
< Ibs Type
Reg TRC
##
O.UUU21U
0
0.000210
01
0.000210
12 1
0 0
%Violations
0.0%
%TRC Violations
0.0%
SNC ?
NO
Daily ViolationConcentretion
bs Type
%Violations 0.0%
%TRCViolations 0.0%
SNC? NO
Daily Violation
Concentration
__,� Type
TRC
0.003
0 6 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Violation
Concentration
mg/L Type
0.204
Reg TRC
0.0098
0.001
0.005
0.0013
0.005I
0.0000854
_:]�0012
0.0033
0.0098
0.0000854
Daily
Conce�retion
Violation
Daily Violation
Content` ton
Type
mg Type
00
0.,3
0.156
Reg TRC
Reg TRC
DO
10
Q
0.02216772
]
0.003
COI
10
]
0.005
Q
0.00443688,
Q
0.00755604I
]
0.005
Q 0.00924072
]
0.004
Q 0.00049668
]
0.002
o�
�o
10
COI
Q 0.015012,
]
0.033
1 0.0121
## 0.0098
0 0.02216772
0.033
01 0.00049668
0.002
13 6 0 0
0 7 0 0
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
% TRC Violations 0.0%
SNC? NO
SNC? NO
Daily
Concentration
Violation
ViolationCon
Daily Volation
mg/LTypetion
mg/
00
0.,3
0.156
Reg TRC
Reg TRC
Q
0.0315485521
�
]
0.0029
0.00115
0
0.00231018
0
0.0094659
0.003
0.0015
Q
0.002471976,
0
0.0086736
]
0.002
0
0.000158829
]
0.001
0
0.002261808
]
0.0028
0.0021
##
0.0081
0
i 0.031548552
0.003
0
0.000158829
0.001
7 Violation
V77-,n-,,�,Y-t-*n
Daily Volation
Concentration
Type
mntr
Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
0
0.010
'7 0.005 #####
ioo
]
1
i0
0.0110922
<]
0.0051
#####
i0
0.0125934
<]
0.005
#####
i0
0.00924072
]
0.007
#####
ID
0.001035828
<]
0.005
#####
i0
0.06109884
]
0.012
#####
0
]o
ID
0.0495396
]
0.005
#####
ioo
�o
0.0063
## 0.0222
0 0.06109884
0.012
011 0.001035828
0.005
13 7 0 0
0 7 0 #####
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
% TRC Violations #####
SNC? NO
SNC? #####
ti
tion
=Concentrtlon
Daily Violation
ConcentretionType
mg L
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
0.006 #####
Q
0.009335796
0
0.002656707
- 0.005 #####
i0
0.00567954
<]
0.005
#####
i0
0.00285228
<]
0.005
#####
ID
0.00346944
<]
0.005
#####
i0
0.00185982
]
0.005
#####
i0
0.005277552
<]
0.005
#####
##
0.0044
0.0051
0
0.009335796
0.006
0
0.00185982
1 0.005
m
0
n
0
0
0
0
0
0
0
0
0
0
8
%T
0
n
0
0
0
0
0
10
0
0
0 7
0 0
8 7
0
0
0 7
0 0
9 7
0
0
0 7 0 ##### 4
%Violations
0.0%
%Violations
0.0%
%Violations
0.0%
%Violations
0.0 %
% Violations 0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
%TRCViolations ##### %T
SNC?
NO
SNC?
NO
SNC?
NO
SNC?
NO
SNC? #####

DailyV
Daily Daily
ViolatioViolation Violation Violation
Concentretion Concentration Concentration
Ibs Type Type Ibs Type Zr Type
QO Monitor#VALUE!
Reg TReg TRC Reg TRC Reg TRC
�7Li
0.0013743
0.002
0.001
0.002
0.000506
0.000822
0
0.005077516
O
00
Q
0.00251868
0
0.00462036
0
0.000262064
0
0.00
00
0
0.0015012
00
00
U.UIZ91 i
## U.UU'4 U.00014
0.02221776 0.002 0 0.005077516 0.0002
0.00258957 0.000506 1 01 0.000262064 0.000093
7 0 0 0 7 0 0 12 7 0 0 0 7 0 #####
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
'RC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations #####
SNC? NO SNC? NO SNC? NO SNC? #####
Daily Violation
Concentretion I
Type
Ibs
0
Rea TRC
Daily Violation Daily Violation
Concentration Concentration
mg/L TyPe Ibs Type
0.05 00
0.06
7 0 0 0 7 0 0 7 7 0
%Violations 0.0% %Violations 0.0% %Violations 0.0%
'RC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO
Daily Violation
Concentration
mg/L TYPe
Monitor
#VALUE!
Rea TRC
Daily
Concentretion
Violation
Daily Violation
Concentration
bs
Type
mg/L Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
00
0
Q
0.000739
< 0.00054961 #####
0
00
Q 0.000444
< 0.000166 #####
0 U.000503736
< 0.000227 #####
0 0.000214847
0.000319 #####
0 4.8166E-05
< 0.000227 #####
00
0
0 U.000,72186
0.000274 #####
0
0 O.0000139612
#####
## 0.00032
0.0004
0 0.000739
0.0013
01 0.000048
0.000166
6 7 0 0
0 7 0 #####
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC? NO
SNC? #####
•
Daily
Concentretion
Violation
Daily
Violation
Concentration
Ibs
Type
mg/L Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
0
0.000643848
0.0011
#####
#####
#####
#####
#####
#####
#####
0
01000462036
<
0.0011
0
0.000378636
0.001
0
3.80304E-05
0.000245
0
0.000346944
<
01000227
0
3.7,964E-05
0.000266
0
3.76968E-05
<
0.0001
00
0
##
0.00026
0.0005
0
0.000643848
0.001
0
0.000037
0.0001
0 7 0 #####
2 7
0
0
0 7 0 #####
Violations 0.0%
% Violations
0.0%
%Violations 0.0%
%TRC Violations #####
%TRC Violations
0.0%
%TRC Violations #####
SNC? #####
SNC?
NO
SNC? #####
m
Daily Daily
Violation 7RR)7TRC
Violation
Concentration Type Concentretion Type
7
mg/L Ibs
Reg TRC
Q
0.0020306
0
00
�o
0
0.000368261
OC
0.001
0
0.00057174
0
0.000736947
0
0.000117566
00
00
00
Q
0.000507306
001
�0
Q
0.00195156
001
Ej
## 0.0009 0.0010 ## 0.0023 0.0092 ##
0 0.0020306 0.001 0 0.00231018 0.02 0
0 0.000117566 0.001 0 0.00231018 0.005 0
9 7 0 0 0 1 0 0 13 1 0 0 0 6 0 0 9
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %T
SNC? NO SNC? NO SNC? NO SNC? NO
• :�
Daily Daily Daily
Daily Concentration Violation Violation Violation Violation
Ibs Type Concentration Typa Concentretion Type Concentration Typa
mg/L Ibs mg/L
a D.D25 07
00 =1 0
0.03�
0
Reg
Reg TRC
Reg TRC
0
0.003219240.006
018935000189318Q<0.0050100046587200
0.019<
0.600393781Q
0.00173472
0.0180.00049471200
JrReg,RC
0.005<
0.00018848400
0.012##
0.0013
##
00017##0
0.00321924
0
0.00173472
0.019
00
0.000188484
0
0.00173472
0.005
06
7
0
1
0 0
8
1
0 0
0
7
0 0
8
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %T
SNC? NO I SNC? NO SNC? NO I SNC? NO

Daily Volation
Concentretion
Ibs Type
0
Rea TRC
Daily Violation Daily Volation
Concentration TYPe Concentretion Type
mg/L bs
Monitor 00
#VALUE!
Rea TRC Rea TRC
6 0 0 0 7 0 ##### 8 7 0
%Violations 0.0% %Violations 0.0% %Violations 0.0%
'RC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0%
SNC ? NO SNC ? ##### SNC ? NO
Daily Volation
Concentretion I
Type
Ibs
0
Rea TRC
Daily Violation Daily Volation
Concentration TYPe Concentretion Type
mg/L Ibs
Monitor o0
#VALUE!
7 0 0 0 7 0 ##### 5 7 0
%Violations 0.0% %Violations 0.0% %Violations 0.0%
'RC Violations 0.0% %TRC Violations ##### %TRC Violations 0.0%
SNC ? NO SNC ? ##### SNC ? NO
Daily Violation Daily Volation
Concentration TYPe Concentretion Type
mg/L Ibs
MOOlfof o0
#VALUE!
Rea TRC Rea TRC
Daily Violation
Concentration
mg/L Type
0.41
0.492
Rea TRC
0 7 0 #It#It# 7 7 0 0 0 7 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0%
%TRC Violations ##### %TRC Violations 0.0% %TRC Violations 0.0%
SNC? ##### SNC? NO SNC? NO
all
Violation Daily Violation
TYPe Concentretion Type
mg/L Ibs
Monitor QO
#VALUE!
0 7 0##### 5 7 0
% Violations 0.0% % Violations 0.0%
%TRC Violations ##### %TRC Violations 0.0%
SNC? ##### SNC? NO
Daily Violation
Cancan ration
- Type
0 7 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily
Concentretion
Volation
Daily • Violation
Concentration
Ibs
TYPe
mg/L TYPe
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
00
0
0
0.29926422
25
#####
goo
�o
D
0.15307236
]
25
#####
D
0.19897572
25
#####
D
0.21484674
175
#####
D
0.032628582
25
#####
00
�o
D
0.118865016
80.5
#####
00
�o
D
0.06695352
�
25
#####
## 0.1549
54.3571
01 0.29926422
175
010.032628582
25
13 7 0 0
0 7 0 #####
% Violations 0.0%
% Violations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC ? NO
SNC ? #####
Daily
Concentretion
Violation
Daily • Violation
Concentration
Ibs
Type
mg/L Type
0o
Monitor
#VALUE!
Reg TRC
Reg TRC
0
0.143578104
51.4
#####
0
0.0850146241
25
25
25
#####
ID
0.099445361
#####
#####
D
0.07891308
D
0.130104
25
#####
D
0.08555172
11
#####
D
0.14890236
20
#####
00
-Jo
00
::]o
## 0.1101
26.0571
0 0.14890236
51.4
0 0.07891308
11
9 7 0 0
0 7 0 #####
%Violations 0.0%
%Violations 0.0%
%TRC Violations 0.0%
%TRC Violations #####
SNC? NO
SNC? #####
Daily
7� Volation
Concentretion
Daily
Concentration
Violation
Daily
Concentretion
Ibs TYPe
mg/L
Monitor 1
Type
Ibs
o0
0o
#VALUE!
Reg TRC
P#####
Reg TRC
Q 0.998298
Q 0.503736
0 0.693054
Q 0.11394108
oo
## 0.5277
## 116.3710
0 404.2815009982980
12.94785
0 0.11394108
8 7 0 0
0 #####
12 7
% Violations 0.0%
0.0%
% Violations
%TRC Violations 0.0%
%TRC Violations
0
55.461
0
62.967
Q
404.2815
0
, 2.94785
0
10
o
#It#It#
0.2
�
#It#It#
SNC ? NO � SNC ? ##### SNC ?
Daily
Volation
Daily
Violation
Daily
Concentretion
Ibs Type
oncenration
Tmg;L
TyPeonitor#VALUE!Reg
Concentretion
TR
Reg TRC
0 1.0623492
n 165.468936
1 0.33 #It#It#
#It#It#
#It#It#
#####
Q 0.7854612
0 0.2271816
0 0.190152
0 0.13530816
0 2.5293552
0 0.52210068
##
0.7788
0
2.5293552
0
0.13530816
0 #####
8 7
0.0%
%Violations
#####
%TRC Violations
##### SNC ?

Violation
Type
TRC
Daily Violation Daily Volation
Concentration Type Concentretion Type
mg/L bs
Monitor 00
#VALUE!
Rea TRC Rea TRC
0 01 0 6 0 ##### 13 6 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% %TRC Violations ##### %TRC Violations 0.0%
NO SNC? ##### SNC? NO
Violation
Type
Daily Violation Daily Violation
Tye Concentretion Type
mg/L Ibs
Monitor 00
#VALUE!
Rea TRC Rea TRC
0 0 0 7 0 ##### 9 7 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% %TRC Violations ##### %TRC Violations 0.0%
NO SNC? ##### SNC? NO
Daily Violation Daily Volation
Concentration Tye Concentration Type
mg/L bs
Reg TRC Reg TRC
0
0 0
0 0 13 0 0 0
% Violations
% Violations
%TRC Violations
%TRC Violations
SNC ?
SNC ?
Daily Violation Daily Volation
Concentration Tye Concentretion Type
mg/L Ibs
0 0
% Violations % Violations
%TRC Violations %TRC Violations
SNC ? SNC ?

Industry Name: Danfoss
UP #/Pipe # 0002/001
Reporting
Period: 1/1/2022 6/30/2022
Detection Level
(DL) entered X
Level
entered
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Aver
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
`Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation < Daily Concentration
MGD Type mg/L
0.075„
0.090 Optional*
Rea TRC
Violation
Type
Rea TRC
4/5/2022 ©
0.0097
E
170
22 4/27/2001
0.0136
E:]
118
age of Column
Maximum
Minimum
0.0117
144.00
0.0136
170
0.0097
118
Total Samples
Industry Name: Danfoss
UP #/Pipe # 10002/001
Reporting l
Period: 7/1/2022 - 12/31/2022
2 0 011111111110 0 2 0 0
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
Ibs Type
C 156.38
218.932
Reg TRC
FET:]=l3.75266
3.384032
`# 13.57
0 13.75266
0 13.384032
4 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as 'Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.

Detection Level
(DL) entered x
Level (DL) Not required to apply
entered IF— 11 Chronic or TRC SNC to flow
Type - Daily Flow
Sample Date P=POTW, MGD
I -Industry
Permit Limit 0.075
TRC Limit 0.090
10/11/2022 ©L 0.01726
11 /9/2022 0 �F— 0.0083
Averaae of Column 0.01281
Total Samples 2
Violation
Type
Optional*
ea TRC
C
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Daily
< Concentration
mg/L
405.00
530
280
0 0 2
% Violations
% TRC Violations
SNC ?
Violation
Daily Violation
< Concentration
Type
Ibs Type
!F—]�l 56.38
218.932
:g TRC
Reg TRC
FOL40.305552
IF —IF 36.68766
###1 38.50
0 40.305552
01 36.68766
0 0 4 2 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC? NO

ie reinstate protection again.
>n only when detection level at or below limit)
Daily
< Concentration
mg/L
83
49.5
Violation
Type
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ie reinstate protection again.
m only when detection level at or below limit)
TRC
Rea TRC
0
6.714534
�E
12.6
0
5.614488
7
0�
###
6.164511
9.8
0
6.714534
12.6
0
5.614488
7
0 4 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0■ 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
N
Oil& Grease
Daily Violation
< Concentration
Ibs Type
10
14
Reg TRC
0 1.0193148
n 0.793968
f## 0.9066414
0 1.0193148
0 0.793968
4 2 0 0
% Violations 0.0%
% TRC Violations 0.0% OA
SNC ? NO

i
.: GreaseOil
Grease
Daily Violation
< Concentration
Daily
< Concentration
Violation
Daily
< Concentration
Violation
Daily
< Concentration
Violation
T
mg/L Type
Ibs
T
Type
mg/L
T
Type
Ibs
Type
C 78.19
10
109.466
14
Reg TRC
Reg TRC
Reg TRC
Reg TRC
�-58
008.3490072
E:11 7.1
�C 1.02203364
35
OC 2.42277
EZII 40
C] 2.76888 .
��
CC
C
46.5
### 5.3858886
23.55
### 1.89545682
58
0 8.3490072
40
01 2.76888
35
0 2.42277
7.1
01 1.02203364
0 2 0 0
4 2
0 0
0 2
0 0
4 2
0 0
% Violations 0.0%
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC Violations 0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0% PA
SNC ? NO
SNC ?
NO
SNC ?
NO
SNC ?
NO

Rea TRC
7.4
29.5
E:11
5.4
7.5
28.11
7.6
L
7.45
6.5
7.6
5.4
28.8
29.5
28.1
7.5
7.4
2 0
% Violations 0.0%
s� oC \moo -o iolations**
SNC ?
2 0
% Violations 0.0%
SNC ?
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Al
Daily Violation
< Concentration
Ibs Type
0 9.7
11.64
Reg TRC
1==0.4368492
n�.8620224
f## 0.6494358
0 0.8620224
0 0.4368492
4 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
MU
% l

**TRC doesn't apply to pH **TRC doesn't apply to Temp
J
Daily Grab Violation Daily Grab Violation
SU Type SU Type
10
14
Reg TRC**
7.5
6.91
7.205
7.5
6.91
2 0
% Violations 0.0%
VislatioRs**
SNC ?
40
56
Reg TRC**
33.6
23.7
28.65
33.6
23.7
2 0
% Violations 0.0%
TRC Vm l;;tmAnc;**
SNC ?
Daily
< Concentration Violation
mType
g/L
JL
3.
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
TRC
0
0.51821424
0
0.761442
0
0L
###
0.63982812
JEE-:J
0
0.761442
0
0.51821424
0 4 2 0 01
0
% Violations 0.0%
% TRC Violations 0.0% % l
SNC ? NO .

CADMIUMI ARSENIC .D
Daily Violation Daily Violation Daily Violation Daily Violation
Concentration TT
< Concentration < Concentration < Concentration <
mg/L Type Ibs ype mg/L Type Ibs Type
E]
0.06
Reg TRC Reg TRC Reg TRC Reg TRC _
11 0.00028811 , n 0.00013911 0 1.12448E-05
0.0003
0.000288
0.000288
1 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
0
2.32986E-05
F-
0
0�
###
0.0000
0
2.32986E-05
0
2.32986E-05
0 4 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.0002
0.0002
0.000139
0 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
n 0.000023 F-1
###1 0.000017
01 0.000023
01 0.000011
0 3 2 0 0 0
% Violations 0.0%
% TRC Violations 0.0% % 1
SNC ? NO

Daily
Violation
Concentration
mType
g/L
Rea TRC
1 0 0
% Violations 0.0%
FRC Violations 0.0%
SNC ? NO
Daily
Violation
< Concentration
Type
Ibs
IDC
FMF—
Reg TRC
4.31845E-05 �—
W# 0.0000
0 4.31845E-05
0 4.31845E-05
4 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration
mg/L
mz
m
Violation
Type
0.0006
0.001
0.0002
0 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
TRC
I
C 0.05
0.06
3 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

CHROMIUM
Daily Violation
Concentration
mType
g/L
Reg TRC
0.000978
0.0010
0.000978
0.000978
1 0
% Violations 0.0%
FRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Ibs
Reg TRC
.91182E-05
# 0.0001
0 7.91182E-05
0 7.91182E-05
4 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
mType
g/L
Reg TRC
0.019
0.025
0.0220
0.025
0.019
01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.3
0.36
Reg TRC
4 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

CHROMIUM
Daily
Violation
Concentration
mType
g/L
Rea TRC
1 0 0
% Violations 0.0%
FRC Violations 0.0%
SNC ? NO
Daily
< Violation
Concentration
Type
Ibs
Reg TRC
.000287897
`# 0.0003
0 0.000287897
0 0.000287897
4 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
mType
g/L
Reg TRC
0.035
0.06
0.06
0.0475
0.06
0.035
0 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
C 0.3
0.36
Reg TRC
0.005038194
0L
nF-0.00415332
###1 0.0046
01 0.005038194
01 0.00415332
0 4 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I

CYANIDE I
Daily Violation Daily Violation
< Concentration T< Concentration
mg/L Type Ibs Type
foC
Reg TRC Reg TRC
0.005 n�00040449
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
W# 0.0004
0 0.00040449
0 0.00040449
3 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration
mg/L
0.004
0.005
Violation
Type
Reg TRC
0.00450
0.005
0.004
01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< Daily Concentration Violation
Ibs Type
L 0.1564
0.18768
Reg TRC
O 0.000323592
n�0.00056712
###1 0.00045
0
0.00056712
01
0.000323592
0 4
2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

CYANIDE01 m
Daily Violation Daily Violation Daily Violation Daily Concentration Violation
T
< Concentration < Concentration < Concentration
mg/L Type Ty
pe ype mg/L Type < Ibs Type
0.1564
0.18768
Reg TRC Reg TRC Reg TRC Reg TRC
0 0.005 000.000719742 0 0.003 10.000431845
0 OL 0.003 OC 0.000208
0� � DC DC DC
0.0050 ### 0.0007 0.0030 1 ###1 0.0003
0.005 01 0.000719742 0.003 1 01 0.000431845
0.005 01 0.000719742 0.003 1 01 0.000207666
0 1 0 0 3 1 0 0 0 2 0 0 4 2 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO SNC ? NO

MERCURY MERCURY MOLYBDENUM MOLYBDENUM
Daily Violation Daily Violation Daily Violation Daily Concentration Viol
< Concentration T e < Concentration T e < Concentration T e < Ibs T
mg/L yp Ibs yp mg/L yp y
I
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Monitor
#VALUE!
Reg TRC Reg TRC
0 7.52351 E-06 ##### E:11 0.003
0 0.000023 ##### E:11 0.005
0 II E::]
oc ��
### 0.00002 0.0040
0 0.000023 0.005
0 0.000008 0.003
2 2 0##### 0 2 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations ##### % TRC Violations 0.0%
SNC ? ##### SNC ? NO
0.025
0.03
Reg
0.000242694,
0 0.00056712
,n.
###1 0.0004
0 0.00056712
0 0.000242694
3 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

< Concentration tion Violation < Concentration ation Violation
mg/L Type Ibs Type
] Monitor
#VALUE!
Reg TRC Reg TRC
] 0.0002 JE:][-0.0000288 #####
7F 0.0002 nF-- 0.000014 #####
0.00020
###1 0.00002
0.0002
0 2.87897E-05
0.0002
0 0.000014
0 2 0
0 2 2
0#####
% Violations 0.0%
% Violations
0.0%
% TRC Violations 0.0%
% TRC Violations
#####
SNC ? NO
SNC ?
#####
MOLYBDENUM • :D
Daily Violation < Daily Concentration Viol
< Concentration Type Ibs Ty
mg/L
0.025
0.03
Reg TRC Reg
] 0.003 r] 0.000431845
] 0.003 ]C0.000208.
0.0030 ###1 0.0003
0.003 0 0.000431845
0.003 0 0.000207666
0 2 0 0 4 2 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC? NO

3tion Daily Violation Daily Violation Type < Concentration < Concentration
pe mg/L Ibs Type
DC L
TRC Reg TRC Reg TRC
11�0.003 1 1 FF� FFo—. 000242694 I
0.0030
0.003
0.003
01 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
###1 0.0002
0 0.000242694
01 0.000242694
0 4 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
mType
g/L
Reg TRC
0.103
0.19
0.19
0.1465
0.19
0.103
0 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
•
Daily
< Concentration Viol
Ibs Ty
�0.6255
0.7506
Reg
IF —]I 0.008332494
F-11 0.02155056
0
0
###F 0.0149
01 0.02155056
010.008332494
4 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

3tion Daily Violation Daily Violation
Type < Concentration < Concentration
Pe mg/L Ibs Type
u�
TRC Reg TRC Reg TRC
OC 0.009 0 0.001295536
0� DC
DC OC
0.0090 ### 0.0013
0.009 0 0.001295536
0.009 010.001295536
0 0 1 0 0 4 1 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
=14ilMell omimelm
Daily
ly
< Concentration Violation < Concentration ation Viol
mg/L Type Ibs Ty
IDC 0.6255
0.7506
Reg TRC Reg
�C 0.035 0M.005038194
�C 7.01 000.485246
�C DC
�C 0�
3.5225 ### 0.2451
7.01 01 0.48524622
0.035 01 0.005038194
0 2 0 0 4 2 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO

3tion Daily
< Concentration
Violation
Daily
< Concentration
Violation
Daily
< Concentration
Violation
pe mg/L
Type
Ibs
Type
mg/L
Type
OC
L 0.08
C
0.096
TRC
Reg TRC
Reg TRC
Reg TRC
Reg
OC.002
00000161796
0 0.000084„
0 6.79543E-06
OC 0.002
0 0.000226848
0
0
0.0020
### 0.0002
0.0001
### 0.0000
0.002
0 0.000226848
0.000084
0 6.79543E-06
0.002
0 0.000161796
0.000084
0 6.79543E-06
0 0 2
0 0
3 2
0 0
0 1
0 0
3 1
0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
SNC ?
NO
Daily
LLL ntrationViolbs Ty

3tion
pe
TRC
< Concenit ly ration Violation Daily Violation
< Concentration
mg/L Type Ibs Type
0.012
0.024
0.0180
0.024
0.012
0 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
t� 0.08
0.096
TRC Reg TRC
lr—]MN1727381
nF--0.001661
###1 0.0017
0 0.001727381
01 0.001661
0 4 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< Concentration ation ly Violation 7Ct)
ationly Violmg/L Type Ty
0.0001
0.000098
,7E 30.000098
01 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
IDC
TRC Reg
0C1.41069E-05
OC
0E—
### 0.0000
01 1.41069E-05
01 1.41069E-05
0 4 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

3tion Daily
< Concentration
pe mg/L
Violation
Type
Daily
< Concentration
Ibs
Violation
Type
Dail y
< Concentration
mg/L
OC
L 0.6255
0.7506
TRC
Reg TRC
Reg TRC
0.934
QC75558732
0
0.671'
0 0.07599408
0
n
o
0.8020
### 0.0758
0.934
01 0.075919408
0.67
01 0.07555,8732
0 0 2
0 0
4 2
0 0
0 0
% Violations
0.0%
% Violations
0.0%
% Violations
% TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
SNC ?
NO
SNC ?
NO
SNC ?
• •
Violation Daily < Concentration Viol
Type Ibs Ty
lug
Reg TRC
0 0
4 0 0
% Violations
% TRC Violations
SNC ?

3tion
pe
TRC
< Concenit ly ration Violation Daily Violation
< Concentration
mg/L Type Ibs Type
1.27
1.18
1.2250
1.27
1.18
01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
t� 0.6255
0.7506
TRC Reg TRC
lr—]rO.182814468
nF— 0.081682
###1 0.1322
0 0.182814468
01 0.08168196
0 4 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
. . . .
ly
ly
< Concenit ation Violation < Concentration
ation Viol
mg/L Type Ibs Ty
01 0 0
% Violations
% TRC Violations
SNC ?
IDC
TRC Reg
DC
DC
DC
0 0
4 0
% Violations
% TRC Violations
SNC ?
0

3tion Daily
< Concentration
pe mg/L
Violation
Type
Daily
< Concentration
Ibs
Violation Daily
< Concentration
Type mg/L
Violation
Type
DC L
TRC Reg TRC
Reg TRC
Reg TRC
i�
=1 I
0 2.76.,
###
2.7600
0
2.76
0
2.76
0 0 0 0 0
4 0
0 0 0 1
0 0
% Violations
% Violations
% Violations
0.0%
% TRC Violations
% TRC Violations
% TRC Violations
0.0%
SNC ?
SNC ?
SNC ?
NO
Total.
EDaily
Concentration Viol
Ibs Ty
Reg
IF-11 0.22327848
W# 0.2233
0 0.22327848
0 0.22327848
4 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Daily
< Concentration
Ibs
Violation
Type
TRC
0 0 0 0 0 4 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ? SNC ?
Daily Violation
< Concentration
mType
g/L
Reg TRC
�C
2.63
�C
1.9
�C
�C
2.2650
2.63
1.9
0
2
0 0
% Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
Total.
Daily Viol
< Concentration T
Ibs y
IDC
Reg
0FO.378584292
OC.1315218
DC
0E-
### 0.2551
0 0.378584292
0 0.1315218
4 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

•
Daily Violation
< Concentration
Type
Ibs
Req TRC
% Violations
% TRC Violations
SNC ? SNC ?

3tion . <
pe
TRC
H
Daily Violation Daily Violation
Concentration Type < Concentration Type
mg/L Ibs
TRC
0 0 0
% Violations
% TRC Violations
J�
Req TRC
4 0 0 0
% Violations
% TRC Violations
SNC ? SNC ?

Industry Name: Parke
IUP #/Pipe # 0006/001
Reporting
Period: 1/1/2022 6/30/2022
Detection Level
(DL) entered X
Level
entered
Type -
Sample Date P=POTW,
I -I ndustry
Permit Limit
TRC Limit
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
'Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
-pH: TRC (>=33%) SNC definition specifically exempts pH.
`Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation
MGD I Type
0.025,,
0.030 Optional*
Reg TRC
Daily
< Violation
Concentration
mType
g/L
225
315.000
Reg TRC
4/7/2022
©1
0.0068
2
4/13/2022
1 0.011274
1—<]F—
2
5/18/2022
1 0.009
0�
5/19/2022
1 0.0086
1-1�
5/20/2022
1 0.0076
FIF
Average of Column
0.0087
2.00
Maximum
0.011274
2
Minimum
0.0068
2
Total Samples
5 0
0 0 2
0 0
% Violations* 0.0% % Violations 0.0%
% TRC Violations* 0.0% % TRC Violations 0.0%
Daily
< Concentration Violation
Type
Ibs
Reg TRC
5 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
*SNC ? NO SNC ? NO SNC ? NO
Industry Name: Parker Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
UP #/Pipe # 0006/001= 2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio

Reporting
Period: 7/1/2022 - 12/31/2022
Detection Level
(DL) entered x
Level
entered
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Average of Column
Maximum
Minimum
Total Samples
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
-Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation
MGD I Type
0.0251
0.0301 Optional*
Reg TRC
0.005074
0.00722
0.00685
0.00684
0.00742
0.00732
0.0068
0.00742
0.005074
6 0
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Daily
< Violation
Concentration
mType
g/L
225
315.000
Reg TRC
7.
k#
3.00
7.8
2
( 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
Type
Ibs
Ren TRC
0
0,08463432
0
0.46967544
0
0.1256838
0
0.1140912
0
0.1237656
E:]l
0.1220976
0
0
###
0.17
0
0.46967544
0
0.08463432
0 4 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

ie reinstate protection again.
>n only when detection level at or below limit)
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ie reinstate protection again.
>n only when detection level at or below limit)
Daily Violation
< Concentration
Type
Ibs
Reg TRC
[r=--Jr-
1.871496
n-1-353962304
###1 1.612729152
01 1.871496
01 1.353962304
7 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Oil& Grease Oil& Grease
Daily Violation Daily Violation
T
< Concentration < Concentration
mg/L Type Ibs Type
Monitor
#VALUE!
Reg TRC Reg TRC
19.5 1 #####
=1
1.105884
0
0.460723284
0
0
0
0
12.2 ### 0.783303642
19.5 01 1.105884
4.9 01 0.460723284
0 IUO 2 0##### 6 2 0 0
% Violations
0.0%
% Violations
0.0%
% TRC Violations
#####
% TRC Violations
0.0% PA
SNC ?
#####
SNC ?
NO

aily
aily
< ConcDent ration Violation < Concent ration
mg/L Type Ibs
150
FAIII]
5
6.3
2.4
4.8
4.1
11.2
5.633333333
11.2
2.4
0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Iul-
TRC
0 0.2115858
0 0.37935324
0 0.1371096
0 0.27381888
0 0.25371948
n� 0.68374656
Daily
Violation < Concentration Violation
Type mg/L Type
Monitor
#VALUE!
###1 0.32322226
01 0.68374656
01 0.1371096
0 8 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
TRC Reg
TRC
0� 5
#####
0� 4.9
#####
0�
4.9
#####
0�
5
#####
0�
4.8
#####
0
4.9
#####
4.916666667
5
4.8
0 0 6 0
#####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
Oil : Grease
Daily Violation
< Concentration
Type
Ibs
Rea TRC
r0
0.2115858
0.29505252
0
0
0.2799321
0
0.285228
0
0.29703744
0
0.29913912
0
n�
###1
0.27799583
01
0.29913912
01
0.2115858
2 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
N
PA

**TRC doesn't apply to
Daily Grab Violation
SU I Type
10.5
14.7
_ Reg TRG**
10.4
9.6
9.6
9.7
91
9.8
10.4
9.6
5 0
% Violations 0.0%
4- Q(� �v %Imnv;uiio ;S**
SNC ?
**TRC doesn't apply to Temp
Tempature
Daily Grab Violation
SU Type
54
Reg TIRG**
16.7
19.4
21.6
_ 21.9
'jj
21.6
20.24
21.9
16.7
5 0
% Violations 0.0%
Violations *
SNC ?
Daily
< Concentration
mg/L
Monitor
#VALUE!
0.1�
0.15
0.17
0.13
Violation
Type
Reg TRC
#####
#####
0 2 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
Reg 4TRCQ[6.00964104
nr0.012223271
OIVIi ! IVV

**TRC doesn't apply to pH
•
Daily Grab Violation
SU Type
10.5
14.7
Reg TIQ
11.41 1
8
8
9.4
8.6
8.8
t
!i6
1
% Violations 16.7%
**
SNC ?
**TRC doesn't apply to Temp
Tem..
Daily Grab Violation
SU Type
40,
Reg TRQ**
19.7
19.9
25
21.2
_ 25
1Hii
25
v
3333333
25
19.7
6 0
% Violations 0.0%
**
SNC ?
Daily
Violation
< Concentration
Type
mg/L
Monitor
#VALUE!
Reg TRC
0.19
#####
0.16
#####
0.141
#####
0.1
#####
0.1
#####
0.1
#####
0.131666667
0.19
0.1
0 6
0 #####
% Violations
0.0%
% TRC Violations
#####
SNC ?
#####
=1
0.00804026
0
0
0.009634368
`<
0
0.0-07998061
0
0
0.00570456
0
0
0.00618828
<
0
n�
###
0.0061 O4K811
0.007278401
0
01
0.009634368
01
0.00570456
6 6 0 0 0
% Violations 0.0%
% TRC Violations 0.0% % l
SNC ? NO

• .
Daily
Violation
Concentration
Type
mg/L
Monitor
#VALUE!
Reg TRC
0.000163
1 #####
F— 0.01
1 #####
0.0051
0.01
0.000163
2
0 #####
% Violations
0.0%
FRC Violations
#####
SNC ?
#####
Daily Violation
< Concentration
Type
Ibs
Reg TRC
9.24406E-06
0�
n-6.000940252
f## 0.0005
0 0.000940252
0 9.24406E-06
6 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
mType
g/L
0.07
0.084
Reg TRC
] 0.000091
11 0.0002
0.0001
0.0002
0.000091
0 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Reg TRC
5 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Daily
Concentration
Violation
mg/L
Type
Monitor
#VALUE!
Reg TRC
0.000091 #####
0.0005
#####
0.0005
#####
0.0005
#####
0.0005
#####
0.000511
1#####
0.0004
0.0005
0.000091
6 0 #####
% Violations 0.0%
-RC Violations #####
SNC ? #####
< Concentration ation Violation
Ibs Type
ation Violation
< Concentration
mg/L Type
I0E-
Reg TRC
0
Reg TRC
0.084
0 0.000091
0
3.85086E-06
0
0.0000301
KJ1
0.00008
0
0.0000286
E]i
0.00008
E:]F
0.0000285
Fjj
0.00008
E:]F
0,0000309
E:]F
0,00008
0.00003051
KJ1
0.00008
0
###
0.0000
EJ
=T-0.000091
0.0001
0
3.09414E-05
0
3.85086E-06
1 0.00008
2 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0�� 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration <
Ibs Type
0� Oj
Ren TRC
0
3.85086E-06
0,
0
0.000005
0
0
0.000005
0
0
0.000005
0
0
0.000005
0
0
0.0000051
E
0
0
###
0.0000
0
01
4.95062E-06
01
0.000004
0 2 6 0 0 M 0
% Violations 0.0%
% TRC Violations 0.0% % l
SNC ? NO

CHROMIUM
Daily Violation
Concentration
mType
g/L
0.25
0.3
Reg TRC
2 0 0
% Violations 0.0%
FRC Violations 0.0%
SNC ? NO
�•
•:
ly
Violation
Daily
Violation
< Concenitration
TYpe
< Con nt ation
Type
Ibs
mg/L
C 1.25
1.5
Reg TRC Reg TRC
1[::]C00011 13424
nT-6.000470126
###1 0.0003
01 0.000470126
01 0.000113424
__
__
6 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
L
Rea TRC
L—JI
0.000170136
E:]l
0.000347893
0
0
0
0�
n�
###1 0.0003
01 0.000347893
61 6.000170136
7 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0

CHROMIUM
Daily
Violation
Concentration
mType
g/L
0.25
0.3
Reg TRC
6 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
CHROMIUM61m,10i
aily
Violation
aily
Violation
< ConcDent ration
Typemg/L
ir
ncDent ation
Type
Ibs
0�
Req TRC
3 6 0 0 0 6 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
•�
Daily Violation
< Concentration
Ibs Type
0�
RPn TRC;
L]
4.23172E-05
Q
0.000132473
E:]l
7.99806E-05
Q
0.000102682
Q
0.000142
0
0.000128
0
F-11
###
6.0001
F771
I
01
0.00014233
01
4.23172E-05
8 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

CYANIDE
Daily Violation
< Concentration
mType
g/L
foC 0.15
0.18
Reg TRC
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation Daily Violation
< Concentration Type < Concentration Type
Ibs mg/L
C OC 0.15,,
0.18
Reg TRC Reg TRC
�=r==0.00255204. 0 0.000101
n 0.0020685541 I I,'< 0.005
f## 0.0023
0 0.00255204
0 0.002068554
7 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.00255
0.005
0.000101
op0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< Daily Concentration Violation
Ibs Type
L
Reg TRC
JEJC.727911 E-06
nF--6.000470126
0 5 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
C

.D .�
Daily Violation Daily Violation Daily Violation Daily Concentration Violation
< Concentration < Concentration < Concentration
mg/L Type Ibs Type mg/L Type < Ibs Type
0.15
0.18
Reg TRC
0
0.016
F-11
0.008
F-11
0.008
F-11
0.008
F-11
0.008
F-11
0.008
0
0
0.0093
0.016
0.008
��.15
0.18
RPn TRC Ren TRC Ren TRC
L _
0,000677075
0
0.0001
E:]l
0.000482
0
0.0005
0
0.000457
0
0.0005
E:]l
0.000456
K
0.0005
0
0.000495
0
0.0005
0
0.000488
0
0.0005
0
0
###
0.0005
0
0.0004
01
0.000677075
0.0005
01
0.000456365
0.0001
0
4.23172E-06
0
0.000030
0
2.85645E-05
0
2.85228E-05
0
0.000031
E:11
0.000 331
0
0.0000
3.09414E-05
Or,
.23172E-06
0 6 0
0 3 6 0
0 0 6 0 0
3 6 0 0
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
SNC ? NO
SNC ? NO
SNC ? NO

0 2 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
Daily Violation
< Concentration
Type
Ibs
Reg TRC
< 5.27422E-06
0�
I< nF- 0.000019
W# 0.00001
0 0.000019
0 0.000005
5 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Daily
< Concentration
mg/L
Violation
Type
mm
mm
mm
0.0009
0.000912
0.000912
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MOLYBDENUM
< Daily Concentration Viol
Ibs Ty
JL
Reg
fn 5.17213E-05
###1 0.0001
01 5.17213E-05
01 5.17213E-05
7 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Daily
< Concentration
mg/L
IlMonitor
#VALUE!
MERCURY • :D• :D
Violation < Concentration ation Violation < Concentration il Violation < Daily Concentration Viol
Type Ibs Type mg/L Type Ibs Ty
0� L
Reg TRC Reg TRC Reg TRC Reg
##### n 0.0000085 - - ��00n 4.23172E-05
0
0
#####
0
#####
0
#####
0
#####
0
!0002
00
0 6 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
2 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0r a 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 7
0.0000
6.62363E-05
2.85228E-05
6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

3ti
Violation
!TRC:un
Concentration Type
Rea TRC
01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
U
Daily Violation
< Concentration
Type
Ibs
L
Reg TRC
1[::]LF000113424
nF—O000470126
W# 0.0003
0 0.000470126
0 0.000113424
6 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration
mg/L
Monitor
#VALUE!
0.011
7F— 0.02
0.0155
Violation
Type
Reg TRC
#####
#####
0.02
0.011
0 0 2 0 #####
% Violations 0.0%
['%/.TRC Violations #####
SNC ? #####
•
Daily :1 - I :I k, Viol
< Concentration T
Ibs Y
Reg
0 0.000623832„
0
0.001880503
0
I=
=F-
I0�
nd
###1 0.0013
010.001880503
01 0.000623832
6 2
0
% Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO

3tion Daily
< Concentration
pe mg/L
0.5
TRC
0.001
0.0012
0.00086
0.001
0.001
0.00094
Daily
Violation < Concentration
Type Ibs
0.0010
0.0012
0.00086
0 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
TRC
4.23172E-05
IF--]j 0.000072 i
0 0.000049"
0C 0.000057
0C 0.000062
n- 0.000057
Violation
Type
###1 0.0001
01 7.22578E-05
01 4.23172E-05
0 8 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
TRC
111
=14ilMell olmnelm
< wily Concentration Violation Daily Violz
Con < Concentration
mg/L Type Ibs Ty
Monitor
#VALUE!
Reg TRC _ Reg
0.006 ##### Ljj 0.000253903
�C 0.02 ##### ID 0.001204
EjC 0.02 ##### 0 0.001143"
.�:]C 0.02 ##### IDC0.001141
EjC 0.02 ##### 000.001238
�C 0.02 ##### ID 0.001221
0.01771 ###1 0.0010
0.02 01 0.001237656
O.Onr,l 01 0.000253903
0 6 0##### 3 6 0
% Violations 0.0% % Violations 0.0%
% TRC Violations ##### % TRC Violations 0.0%
SNC ? ##### SNC ? NO

3tion Daily Violation Daily Violation Type
< Concentration < Concentration
pe mg/L Ibs Type
DC L
TRC Reg TRC Reg TRC
��0001631 1 FF7, 9.24406E-06
Daily Violation
< Concentration
mType
g/L
Reg TRC
0.000084 1
<7TyDaily
Concentration Viol
Ibs
Reg
0.0002 ###1 0.0000 0.00011 ###1 0.0000
0.000163 0 9.24406E-06 0.000084 01 4.76381 E-06
0.000163 0 9.24406E-06 0.000084 0 4.76381 E-06
01 0 1 0 0 7 1 0 0 0 1 0 0 6 1 0
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO SNC ? NO

3tion HI Daily Violation Daily Violation
< Concentration Type < Concentration Type
pe mg/L Ibs
TRC Rea TRC Rea TRC
MEN 1 111
fill
1 111
1 1111 •
-
-
-
0 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
mg/L Type
RPn TRC;
0
3.89318E-06
u
0.000098
E:]l
0.000030
K
0.0005
0
0.000029
r]
0.0005
E:]l
0.000029
< :]1
0.0005
0
0.000031
< :]1
0.0005
0.0005
E:]l
0.000031
L]
=1
I
0
0.0000
0.0004
N0
3.09414E-05
0.0005
0.000004
0.000098
0 2 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
01 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
N
Daily Viol<
< Concentration Ty
y
u�
Reg
0 4.14708E-06
E:]l 0.000030
0 0.000029
0 0.000029
0 0.000031
n 0.0000311F
W# 0.0000
0 3.09414E-05
0 4.14708E-06
2 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

!TRCIn
Violation
TYpe
Rea TRC
�=1
3.161
1
1
0.68
0.996
0.535
1=1
0.246
1.1234
3.16
0.246
01 0 5 1
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
1
Daily Violation
< Concentration
Type
Ibs
L
Reg TRC
QC17920992
00063937109
000.07475976
0C.03837234
n0.0 1559246411
t## 0.0744
0 0.17920992
0 0.015592464
7 5 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation Daily Viol
< Concentration Type < Concentration Ty
mg/L Ibs
01 0 0
% Violations
% TRC Violations
SNC ?
Reg TRC
0 0
7 0 0
% Violations
% TRC Violations
SNC ?

3tion Daily Violation
< Concentration
pe mType
g/L
1.48
1.776
TRC Reg TRC
0.296
0.441
0.297
0.555
0.514
0.911
0.5023
0.911
0.296
0 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Ibs
Reg TRC
0.012525879
0L 0.026555
0C 0.016967
0C 0.031660
0 0.031808
F-11 0.055615
### 0.0292
010.055615457
01 0.012525879
Daily
< Concentration
mg/L
Daily • •
Violation < Concentration Viol
Type Ibs Ty
Rea TRC
0 8 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
01 0 0 0 0
% Violations
% TRC Violations
SNC ?
8 0
% Violations
% TRC Violations
SNC ?
N

3tion Daily
< Concentration
pe mg/L
Violation
Type
Daily
< Concentration
Ibs
Violation
Type
Daily
< Concentration
mg/L
Violation
Type
DC L ]
10
12
TRC Reg TRC
Reg TRC
Reg TRC
i�
=1
0 2.65,
=1
0
0 2.4
i�
o
0
F-
--------------
###1
2.5250
01
2.65
0
2.4
0 0 0 0 0
7 0 0 0
0 2
0 0
% Violations
% Violations
% Violations
0.0%
% TRC Violations
% TRC Violations
% TRC Violations
0.0%
SNC ?
SNC ?
SNC ?
NO
Total.
Viol
EDaily
Concentration
Ty
Ibs
Reg
OC.1502868
0 0.225660384
0
0
0
o�
F --- 1117-
###1 0.1880
010.225660384
01 0.1502868
7 2
0
% Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO

3tion Daily Violation
< Concentration
Pe mType
g/L
TRC Rea TRC
0.1
0.1
0.1
0.1
0.1
0.1000
0.1
0.1
0 0 5 0 0
% Violations 0.0%
['%/.TRC Violations 0.0%
SNC ? NO
-
•
•
aly < ConcDenit ation
Violation
Daily
< Concentration
Violation
Ibs
Type
mg/L
Type
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
m
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Total.
Daily Viol
< Concentration Ty
y
Reg
0 0.074478202
F-11 0.20473032
F-11 0.1371096
0 0.12550032
0C 0.12995388
0C 0.12820248
Or
FIF-
###1 0.1333
N0 0.20473032
0 0.674478202
8 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

•
Daily Violation
< Concentration
Type
Ibs
Reg TRC
% Violations
% TRC Violations
SNC ?

3tion Daily
< Concentration
pe mg/L
TRC
2.13
2.556
•
Violation Daily< Concentration Violation
Type Type
Ibs
Reg TRC Reg TRC
0m 0 0 0 0 8 0 0 0
% Violations
% TRC Violations
% Violations
% TRC Violations
SNC ? SNC ?

Industry Name: WestRock
IUP #/Pipe # 0005/001=
Reporting
Period: 1/1/2022 6/30/2022
Detection Level
(DL) entered X
Level
entered
Type -
Sample Date P=POTW,
I -Industry
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
'Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
-pH: TRC (>=33%) SNC definition specifically exempts pH.
`Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation < Daily Concentration
MGD Type mg/L
Permit Limit 0.050„ 225
TRC Limit 0.0601 Optional* 315.000
Reg TRC
11 3/15/2022 0
11 4/7/2022jF_P__]
E__ —
Average of Column
Maximum
Minimum
Total Samples
Violation Daily Violation
< Concentration
Type Type
Ibs
Reg TRC Reg TRC
0.0025 L—Ji 19 1 U0.39615
0.02831 4.9 0 1.1565078
0� OF
0.0154 11.95 ###1 0.78
0.0283 19 0 1.1565078
0.0025 4.9 01 0.39615
2 0 01 0 2 0 0 4 2
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Industry Name: WestRock Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th
IUP #/Pipe # 10005/0012) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio
Reporting F_ NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
Period: 7/1 /2022 - 12/31 /2022 'Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
-pH: TRC (>=33%) SNC definition specifically exempts pH.

Detection Level r
(DL) entered X
Level (DL)
entered
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Aver,
Maximum
Minimum
Total Samples
"Not required to apply
Chronic or TRC SNC to flow
Daily Flow Violation
MGD Type
0.050
0.060 11 Optional*
Reg TRC
0.0181
0.001351
0.0221
0.0037
0.0065
0.0000393
0.0104
0.0221
0.0000393
7 0
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Daily
Violation
< Concentration
mType
g/L
225
315.000
Reg TRC
E] 54
E 43
22
6.4
43
F-11 17
34.20
54
6.4
01 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
Ibs Type
lu
Ren TRC
0
8.151516
0
0.48449562
0
4.054908
0
0.1974912
0
2.33103
E::]l
0.005571954
E:]l
9.502596
0
0
###
3.53
0
9.502596
0
0.005571954
0 9 7 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

ie reinstate protection again.
>n only when detection level at or below limit)
Daily Violation
< Concentration
mType
g/L
150
210
Reg TRC
22
2.5
2.35
2.5
2.2
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
C- SNC ? NO
ie reinstate protection again.
m only when detection level at or below limit)
Daily Violation
< Concentration
Type
Ibs
IEJ
Reg TRC
IF --Jr
0.04587
n� 0.590055
t## 0.3179625
0 0.590055
0 0.04587
3 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
mType
g/L
Of
70
Reg TRC
5
5
5
5
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Oil& Grease
Daily Violation
< Concentration
Ibs Type
JL
Reg TRC
0.10425
PF 1.18011
### 0.64218
0 1.18011
0 0.10425
2 2 0 0
% Violations 0.0%
% TRC Violations 0.0% OA
SNC ? NO

Oil& Grease Oil & Grease
Daily Violation Daily Violation Daily Violation Daily Violation
< Concentration Type Type Type < Concentration < Concentration < Concentration Type
mg/L Ibs mg/L Ibs
150 C
210
Ren TRC Ren TRC
1.1
50
1
70.6
6.8
1
12.8
20.47142857
70.6
1
0
0.1660494
0
0.563367
0
0.184314
0
2.1785748
0
0.368628
0
0.000327762
0
2.2524672
0
0
###
0.81624688
0
2.2524672
0
0.000327762
50
70
Reg TRC
L-IF8
5
7.4
EZII
168
1
1
=1
7.7
5
22.5
31.94285714
168
5
Ren TRC
r0
1.207632
`0
0.0563367
=1
1.3639236
=1
5.184144
=1
0.417417
0
0.00163881
0
3.959415
0
0
###
1.741501016
0
5.184144
0
0.00163881
' 0 7 0
0 9 7 0
0 0 7 1
1 7 7 0
% Violations 0.0%
% Violations 0.0%
% Violations 14.3%
% Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 14.3%
% TRC Violations 0.0%
SNC ? NO
SNC ? NO
SNC ? NO
SNC ? NO
0

**TRC doesn't apply to pH bL **TRC doesn't apply to Tern
Daily Grab
SU
Violation
Tye
YP
Daily Grab
SU
Violation
Tye
YP
Daily
< Concentration
mg/L
Violation
T e
YP
9
Monitor
12.6
#VALU E l
Reg**
Reg**
Reg TRC
6.9
18.2
0 0.18„
1 #####
7.5
I 20.6
P
0.1
#####
7.2
7.5
6.9
2 0
% Violations 0.0%
s� RC \moo -o'o;at'o^s**
SNC ?
19.4
20.6
18.2
2 0
% Violations 0.0%
SNC ?
0.14
0.18
0.1
0 2
0 #####
% Violations
0.0%
% TRC Violations
#####
SNC ?
#####
Daily Violation
< Concentration
Type
Ibs
Reg TRC
QC0.003753
1< F-0.0236022
f## 0.0136776
0 0.0236022
0 0.003753
3 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
MU
% l

**TRC doesn't apply to pH
Daily Grab Violation
SU I Type
12
16.8
RPn
**TRC doesn't apply to Temp
Daily
Daily Grab Violation 7< Concentration Violation
Type mg/L Type
40 Monitor
#VALUE!
RPn Tor** RPn TRC
7
1 32.8
E<:I=
0.1,
#####
7.2
i 23.4
E
1.6
#####
7.5
i 23.2
0.1
#####
6.7
i 24.6
E:11
0.1
#####
7.2
22.4
E:11
0.45
#####
7.4
22.3
E:11
0.1
#####
6.7
24.6
E:11
#####
7.1
24.75714286
32.8
22.3
0.378571429
7.5
1.6
6.7
0.1
AMMONIA
Daily Violation
< Concentration <
Ibs Type
lu FRea TRC
,�j
0.0150954
=1
0.018027744
0
0.0184314
0
0.0030858
=1
0.0243945
0
3.27762E-05
0
0.0351948
0
0
###
0.016323203
0
0.0351948
0
3.27762E-05
7 0 w 7 0 0 7 0##### 5 7 0
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
** 1% Two Vmolations** % TRC Violations ##### % TRC Violations 0.0%
SNC ? SNC ? SNC ? ##### SNC ? NO
m C
% 1

CADMIUMARSENIC .D
Daily Violation Daily Violation Daily Violation Daily Violation
Concentration TT
< Concentration < Concentration < Concentration <
mg/L Type Ibs ype mg/L Type Ibs Type
Monitor I IDC9,111
l �l
#VALUE! 0.12
Reg TRC Reg TRC Reg TRC Reg TRC
2 0 #####
% Violations 0.0%
-RC Violations #####
SNC ? #####
�F-1
0.000016425
3.30431 E-05
=C
###
0.0000
0
3.30431 E-05
010.000010425
3 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.002 0 0.0000417
�]
0.000091 0 0.000021
n
0.0010
0.002
0.000091
0 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
###1 0.000032
01 0.000042
01 0.000021
0 3 2 0 0 0
% Violations 0.0%
% TRC Violations 0.0% % 1
SNC ? NO

CADMIUM.D
Daily Violation Daily Violation Daily Violation Daily Violation
Concentration TTT
< Concentration < Concentration < Concentration <
mg/L Type Ibs Type mg/L Type Ibs Type
Monitor lu 0.1 CI ��
#VALUE!
Reg TRC
0.005 #####
0.00061
#####
F-0.0051
#####
0.005
#####
0.005
#####
0.005
#####
0.005
#####
0.0044
0.005
0.0006
7
0 #####
% Violations
0.0%
-RC Violations
#####
SNC ?
#####
0.12
RPn TRC RPn TRC
iK:]
0.000754771
-<]I
0.0005
0.0000068
0.0002
E
0.0009216
0.0001
0
0.0001543
=11
0.002
0.00027111
=1
0.0005
�0
E:11
0.0000016
1=11
0.004
0.000879871
=1
0.006
###
0.0004
0RON
0
0.00092157
0
1.63881 E-06
0.0001
3 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Reg TRC
n 0.000075 1
k## 0.0002
0 0.001055844
0 0.000001
8 7 0 0uo
% Violations 0.0%
% TRC Violations 0.0% % 1
SNC ? NO

CHROMIUM
Daily Violation
Concentration
mType
g/L
0.25
0.3
Reg TRC
2 0 0
% Violations 0.0%
FRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Ibs
Reg TRC
�F<--]F--0.00010425
n 9.79491 E-05
# 0.0001
0 0.00010425
0 9.79491 E-05
3 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
mType
g/L
0.5
0.6
Reg TRC
0.01
0.005
0.0075
0.01
0.005
0 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Reg TRC
4 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

CHROMIUM-•
0
;1=1
•-
Daily
Violation
Daily
Violation
Daily
Violation
Daily
Violation
Concentration
Type
< Concentration
Type
< Concentration
Type
< Concentration
Type
mg/L
Ibs
mg/L
Ibs
0.5
0.3
0.6
Reg TRC
Reg TRC
Reg TRC
Reg TRC
7 0 0
% Violations 0.0%
-RC Violations 0.0%
SNC ? NO
0
0.000754771
::::]1
0.012
0
0.000011
:::]1
0.02
E:11
0.000922
::::]1
0.007
E:11
0.000154
:::]1
0.02
E:11
0.000271
::::]1
0.013
E:11
0.000002
0.005
E<:]l
0.000879871
0.014
0
0.0004
0.0130
MO
0.00092157
7.63881
0.02
E-06
0.005
3 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
=1
0.0018114481
E:]l
0.000225347
=1
0.001290198
E:11
0.00061716
=1
0.000705
=1
0.000002
=1
0.002463636
0
0
###
0.0010
0
0.002463636
0
1.63881 E-06
0 9 7 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

CYANIDE
I
Daily
< Concentration
Violation
Daily
< Concentration
Violation
mg/L
T
Type
Ibs
Type
foC 0.15
C
0.18
Reg TRC
Reg TRC
OC 0.01
IF<--]F-0.00020850.
n-- 0.005
n1 0.00118011
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
W# 0.0007
0 0.00118011
0 0.0002085
2 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation Daily Concentration Violation
< Concentration Type < Ibs Type
mg/L Yp Yp
::]C 0.15,, L
0.18
Reg TRC Reg TRC
Ell 0.002 0�0.0000417
0.000106 0050183E-05
0�
0�
0.00105 ###1 0.00003
0.002 0 0.0000417
0.000106 01 2.50183E-05
0 2 0 0 3 2 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO

CYANIDE•11 •�
Daily Violation Daily Violation Daily Violation Daily Concentration Violation
TT
< Concentration < Concentration < Concentration
mg/L Type Ibs Type mg/L Type < Ibs Type
�0 0.15 _ =[
0.18 0.18
Reg TRC Re TRC Re TRC Reg TRC
F-11
0.01
F-11
0.007
F-11
0.01
F-11
0.01
F-11
0.01
F-11
0.014
F-11
0.01
0
0
0.0101
0.014
0.007
0 7 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
1 1 1 1•
__
__
1 1 1
M
Emmorer, 1
1 1 1 1 1•
__
1 11
1 111
__
1 11
__
-
1 11111
__
1 11
__
1 11 •
__
1 11
__
1 111 •
1 11
1 11 :� �
1 11
0
0.000301908
0
0.000007
0
0.000368628
E:]l
0.000061716
E:11
0.000108
E:11
0.000001
0
0.000351948
0
n
###1
0.0002
0
0.000368628
01
6.55524E-07
4 7
0
0 — 0 7
0 0 3
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ? NO
SNC ? NO
7 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

MERCURY MERCURY MOLYBDENUM MOLYBDENUM
Daily Violation Daily Violation Daily Violation Daily Concentration Viol
< Concentration T e < Concentration T e < Concentration T e < Ibs T
mg/L yp Ibs yp mg/L yp y
mitor
#VALUE!
Reg TRC
0.0002 #####
0.0000931 #####
0.00015
0.0002
0.000093
0 2
0 #####
% Violations
0.0%
% TRC Violations
#####
SNC ?
#####
Reg TRC
2 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 Monitor
#VALUE!
Reg TRC
0 00002271 #####
0 2 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
Reg
0.0004 7]
0 5.3577E-05
0
0�
### 0.0002
01 0.000417
01 5.3577E-05
2 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Daily
< Concentration Violation
mType
g/L
#VALUE!
Ren TRC
0
I
#####
F-11
0.0002
#####
0
1 0.0002
F--#####
#####
F<--]l
0.0002
0
F —0,00021
#####
0
1 0.0002
#####
0
0.0002
#####
0_
0�
0.00020
0.0002
0.0002
MERCURY
Daily
< Concentration Violation
Type
Ibs
fo-
RPn TRC
0
0. 000030
`0
0.000002
0
0.000037
E::]l
0.000006
E:]j
0.000011
0
0.000000
E::]l
3.51948E-05
0
0
###
0.00002
01
3.68628E-05
0
0.000000
Daily
< Concentration
mg/L
#VALUE!
< 0.005
0.001
n_nn5
F-11
0.005
F-11
0.005
F-11
0.005
0
I 0.005
0.0044
0.005
0.001
MOLYBDENUM
Violation < Daily Concentration Violz
Type Ibs Ty
Reg TRC
0 7
0#####
2 7 0
0 0 7
0#####
% Violations
0.0%
% Violations 0.0%
% Violations
0.0%
% TRC Violations
#####
% TRC Violations 0.0%
% TRC Violations
#####
SNC ?
#####
SNC ? NO
SNC ?
#####
Req
3 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

3tion Daily< Concentration
pe mg/L
OCi
0.6
TRC
`0 0.005
F-11 0.003
Violation Daily< Concentration Violation
Type Ibs Type
0.0040
0.005
0.003
01 0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
L
TRC Reg TRC
0C.00010425
nF—O000708066
###1 0.0004
01 0.000708066
01 0.00010425
0 3 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
mType
g/L
Monitor
#VALUE!
Reg TRC
5 1 #####
0.007 1 #####
2.5035
5
0.007
0 0 2 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
•
Daily Viol
< Concentration Ty
y
Reg
< 0.10425,
IF-11 0.001652154
0
DC �
### 0.0530
0 0.10425
0 0.001652154
3 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

3tion Daily
< Concentration
Pe mg/L
Violation
Type
Daily
< Concentration
Ibs
Violation
Type
0.5
IL —IL
0.6
TRC
Reg TRC
Reg TRC
< 0.005
0 0.00075477
0.021
[::]1 0.000237
< 0.005
0 0.000922
0.007
[::]1 0.000216
0 0 7070
[::]1 0.000379
< 0.005
< 0.000002
< 0.005
0 0.00087987'
0.0079
### 0.0005
—+—
0.021
01 0.00092157
0.005
01 1.63881 E-06
0 0 7
0 0
5 7
0 0
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
=14ilMell omimelm
Daily
ly
< Concentration Violation < Concentration ation Viol
mg/L Type Ibs Ty
Monitor IDC
#VALUE I
_ Reg TRC Reg
5 ##### 0.75477
�C 0.024 ##### 000.000270
EjC 5 ##### 000.921570
E]C 5 ##### IDC0.154290
EjC 5 ##### 000.271050
E:IC 5 ##### IDC0.001639
�� 5 ##### I�� 0
�� �nF--
4.2891 ###1 0.4262
5 01 0.92157
0.024 01 0.000270416
0 7 0##### 3 7 0
% Violations 0.0% % Violations 0.0%
% TRC Violations ##### % TRC Violations 0.0%
SNC ? ##### SNC ? NO

!Ii!
Violation Daily Violation
on < Concentration
Type Ibs Type
L
Reg TRC Reg TRC
0.000123
2.90307E-05
jDaily Violation
Concentration
mg/L Type
0.025
0.03
Reg TRC
�C 0.005
IF-0.000084
<7TyDaily
Concentration Viol
Ibs
Reg
j< 11 0.00010425
n 1.98258E-0,1511
0.0001
###1 0.0000
1 0.0025
###1 0.0001
0.000123
01 2.90307E-05
0.005
01 0.00010425
0.000123
01 2.90307E-05
0.000084
0 1.98258E-05
0 0 1 0
0 4 1 0
0 0 2 0
0 2 2 0
Violations 0.0%
%Violations 0.0%
%Violations 0.0%
%Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
SNC ? NO
SNC ? NO
SNC ? NO

SELENIUM
3tion Daily Violation
< Concentration
pe mType
g/L
TRC IF Rea TRC
M
1 1111'
__
1 1 1
__
1 1 1
__
-
-
oil
1 1111 •
0 — 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Daily Violation Daily Violation Daily Viol<
< Concentration < Concentration < Concentration
Ibs Type mg/L Type Ibs Ty
luF
0.03
Reg TRC Reg TRC Reg
0
<
0.005
###1 0.0004
0 0.00092157
01 0.000001
3 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.0049
0.007
0.00015
0 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
n
Uj 0.0009221
0 0.000216
0 0.000379
n o.000002
f## 0.0005
0 0.00092157
0 1.63881 E-06
3 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

3tion Daily Violation
< Concentration
pe mg/L Type
OC 1.48
1.776
TRC Reg TRC
086
0.072
0.0790
0.086
0.072
0 0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Ibs
L 0.6255
0.7506
Reg TRC
0�
0.0017931
nFo—.016993584
k## 0.0094
0 0.016993584
0 0.0017931
4 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration
mg/L
0 0
% Violations
% TRC Violations
SNC ?
• •
Violation Daily < Concentration Viol
Type Ibs Ty
lug
Reg TRC
0 0
4 0 0
% Violations
% TRC Violations
SNC ?

3tion Daily Violation
< Concentration
pe mg/L Type
1 1.48
1.776
TRCIF Rea TRC
0.163
-
1 1:•
0 — 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation Daily Violation Daily Viol<
< Concentration < Concentration < Concentration
Ibs Type mg/L Type Ibs Ty
0 0.6255 _ 0�
0.7506
Ren TRC jil Ren TRC Ren
11
-
0 9 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 0 0 0 9 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ? SNC ?

3tion Daily
< Concentration
pe mg/L
Violation
Type
Daily
< Concentration
Ibs
Violation
Type
DC L
TRC Reg TRC
Reg TRC
0
0
0
0
0 0 0 0 0
4 0 0 0
% Violations
% Violations
% TRC Violations
% TRC Violations
SNC ?
SNC ?
jDaily Violation
Concentration
mg/L Type
Monitor
#VALUE!
Reg TRC
0.28 #####
0.3 #####
0.2900
0.3
0.28
0 2 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
Total.
Daily
< Concentration Viol
Ibs Ty
Reg
0 0.005838
In 0.0708066
f## 0.0383
0 0.0708066
0 0.005838
4 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

3tion Daily Violation
< Concentration
pe mg/L Type
U U U U U
% Violations
% TRC Violations
SNC ?
< Concentration ation Violation < Concentration ation Violation
Ibs Type mg/L Type
0 Monitor
#VALUE!
RPn TRC Ren TRC
0
0.4
#####
0
0.161
#####
0.261
#####
0
KII
0.1
#####
0.21
#####
0
0
0.3
#####
0
0
0.27
#####
01
01
H-
0.4
0.1
9 0 0 0 0 7 0#####
% Violations
% TRC Violations
SNC ?
% Violations 0.0%
% TRC Violations #####
S N C ? #####
Total.
Daily Viol<
< Concentration Ty
y
lu�
Uj 0.06038161
0 0.001802774
I0 0.04792164
D 0.0030858
0 0.0113841
IF71 9.83286E-05
P�]
# 0.0246
0 0.0603816
0 9.83286E-05
8 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

•
Daily Violation
< Concentration
Type
Ibs
Req TRC
% Violations
% TRC Violations
SNC ? SNC ?

3tion
pe
TRC
I
Daily
< Concentration Violation
mType
g/L
2.13
2.556
0 0 0 0
% Violations
% TRC Violations
SNC ?
•
Daily
< Concentration Violation
Type
Ibs
Req TRC
9 0 0 0
% Violations
% TRC Violations
SNC ?

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Town of Forest CityIU name =>
Riverstone WWTP
Receiving POTW NPDES # =>
NCO087084 IUP # =>
Effective date for these Limits =>
1-1-2023 Pipe # =>
Expiration date for these Limits =>
02/28/2025 40 CFR # =>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period =>
No
INTERIM Limits for period # 1 =>
Yes 8/16/21
INTERIM Limits for period # 2 =>
Yes 12/31/21
FINAL Limits Page =>
No
Befesa Zinc US Inc.
0008
001
N/A
if not applicable put N/A
Concentration
Limits
Monitoring Frequency
DailyMax
Monthly
Avera a
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
I
Flow
0.01
MGD
Monthly
1/6 Months
C
2
BOD
500
m l
Monthly
1/6 Months
C
2m 1
3
TSS
500
mg/1
Monthly
1/6 Months
C
2m /1
4
Temperature
40
Degrees C
Monthly
1/6 Months
G
5
PH
6-10.5
T
Monthly
1/6 Months
G
OTHER PARAMETERS; Please List Alphabetically
6
Ammonia
8.34
lbs
Interim limit 8.34
lbs
Monthly
1/6 Months
C
0.1mg/I
7
Arsenic
Monitor
Only
m /l
Monthly
1/6 Months
C
0.002mg/1
8
Cadmium
Monitor
Only
mg/1
Monthly
1/6 Months
C
0.0005mg/1
9
Chromium
Monitor
Only
m0jI
Monthly
1/6 Months
C
0.002mg/I
10
Cower
Monitor
Only
mg/1
Monthly
1/6 Months
C
0.005mg/I
I I
Cyanide
Monitor
Only
m l
Monthly
1/6 Months
G
0.010mg/I
12
Lead
Monitor
Only
mg/1
Monthly
1/6 Months
C
0.02mg/I
13
MBAS
Monitor
Only
m I
Monthly
1/6 Months
C/G
0.8mg/l
14
Mercury
Monitor
Only
mg/1
Monthly
1/6 Months
C
0.0002mg/1
IS
Molybdenum
Monitor
Only
mg/1
Monthly
1/6 Months
C
0.1mg/I
16
Nickel
Monitor
Only
mg/1
Monthly
1/6 Months
C
0.010mg/l
17
Phenol
Monitor
Only
m I
Monthly
1/6 Months
G
0.05mg/l
18
Selenium
Monitor
Only
m I
Monthly
1/6 Months
C
0.001mg/I
19
Silver
Monitor
Only
mg /l
Monthly
1/6 Months
C
0.001mg/I
20
Total Phosphorus
Monitor
Only
m l
Monthly
1/6 Months
C
0.500mg/l
21
Zinc
Monitor
Only
m l
Monthl
1/6 Months
C
0.01mg/l
MO=Monitor Only. *Levels of
PH above 9 and
below 6 will be surcharged. Levels of PH above
10.5 and below 6 will be in violation
of this pcnnit. Please round your PH off to the nearest decimal. (example 6.9
2

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name >
Receiving POTW NPDES # =>
Effective date for these Limits =>
Expiration date for these Limits =>
Forest City WWTP IU name >
NCO025994
IUP # =>
12-01 2022
Pipe # >
02-01 2025
40 CFR # =>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period -> Yes
INTERIM Limits for period # 1 => No
INTERIM Limits for period # 2 => No
FINAL Limits Page > No
Danfoss Power Solutions
11, LLC
002
001
NA
if not applicable put N/A
Concentration
Limits
Mass Limits
Monitoring FEeguency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
By In4uft B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.075
MOD
1/6 MONTHS 1/6 MONTHS
C
2
BOD
1
156.39
1
lbs./da
1/6 MONTHS 1/6 MONTHS
C
2 m
3
TSS
78.19
lbs./da
1/6 MONTHS 1/6 MONTHS
C
2 m l
E4
Temperature
40
DEG C
1/6 MONTHS 1/6 MONTHS
G
S
PH
5.0-12.0
Std. units
116 MONTHS 1/6 MONTHS
G
OTHER PARAMETERS • Please List AI habeticall
6
Ammonia
9.70
lbsJda
1/6 MONTHS
1/6 MONTHS
C
0.10m
7
Cadmium
0.05
ibsJday
1/6 MONTHS
116 MONTHS
C
0.0005mg/
1
8
Copper
0.3
lbs./da
1/6 MONTHS
1/6 MONTHS
C
0.005m
9
Lead
0.1564
lbs./da
1/6 MONTHS
1/6 MONTHS
C
0.02mzA
10
MercuryMonitor
OnlyibsJda
1/6 MONTHS
1/6 MONTHS
C
0.0002
11
Molybdenum
0.025
lbs./da
1/6 MONTHS
1/6 MONTHS
C
0.lm 1
12
Oil & Grease
10.0
lbsJda
1/6 MONTHS
1/6 MONTHS
G
5m 1
13
Phenol
0.6255
lbs./da
116 MONTHS
1/6 MONTHS
G
0.05m
14
Selenium
0.08
Ibs./da
1/6 MONTHS
1/6 MONTHS
C
0.00IMPA
15
Total Phosphorus
Monitor
Onlylbs./da
1/6 MONTHS
1/6 MONTHS
C
0.5m
16
Zinc
0.6255
1bsJda
1/6 MONTHS
1/6 MONTHS
C
0.01m
17
18
MO=Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 10.5 and below 6 will be in violation of this permit. Please round your PH
off to the nearest decimal. exam le 6.9
re

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Town of Forest CityIU name =>
WWTP
Receiving POTW NPDES # _>
NC0025984 IUP # _>
Effective date for these Limits =>
02-1-2021 Pipe # _>
Expiration date for these Limits =>
02-28-2025 40 CFR # _>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period =>
No
INTERIM Limits for period # 1 =>
Yes
INTERIM Limits for period # 2 =>
Yes
FINAL Limits Page =>
No
Everest Textile USA, LLC
0009
001
N/A
if not applicable put N/A
Concentration Limits
Mass Limits
Monitorin4 Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
1.0
MGD
Weekly
1/6 Months
C
2
BOD
320
Mg/1
Monthly
1/6 Months
C
2 mg/1
3
TSS
320
M /l
Monthly
1/6 Months
C
2.5 mg/1
4
Temperature
54
Degree C
Monthly
1/6 Months
G
5
PH
*5-12
Units
Monthly
1/6 Months
G
OTHER PARAMETERS; Please List Al habeticall
6
Ammonia
20
M /l
Monthly
1/6 Months
C
0.5 mg/1
7
Arsenic
0.01
Mg/1
Monthly
1/6 Months
C
0.1 mg/1
8
Chromium
0.17
Mg/1
Monthly
1/6 Months
C
0.005 m /l
9
Color
Monitor
Only
Mg/1
Monthly
1/6 Months
C
10
Copper
0.13
Mg/1
Monthly
1/6 Months
C
0.002 m /1
11
I Cyanide
Monitor
I Only
M /l
Monthly
1/6 Months
G
0.01 m /l
12
Lead
0.05
M /l
Monthly
1/6 Months
C
0.01 m /l
13
MBAS
Monitor
Only
Monthly
1/6 Months
G
14
Mercury
Monitor
Only
Mg/1
Monthly
1/6 Months
C
0.0002 mg/1
15
Molybdenum
Monitor
Only
Mg/1
Monthly
1/6 Months
C
0.1 mg/1
16
Oil & Grease
50
Mg/1
Monthly
1/6 Months
G
5 mg/1
17
1 Selenium
Monitor
Only
Mg/1
Monthly
1/6 Months
C
0.001 m /l
18
Silver
Monitor
Only
Mg/1
Monthly
1/6 Months
C
0.001 mg/1
19
Zinc
0.41
Mg/1
Monthly
1/6 Months
C
0.01 mg/1
20
Total Phosphorus
Monitor
I Only
M 1
Monthly
1/6 Months
C
0.5 m /1
21
Phenol
11 Monitor
I Only
M /l
Monthly
1/6 Months
G
0.05 m /l
*Levels of pH below 6 or above 10.5 will be surcharged. Levels of pH below 5 and above 12 are in violation of permit. Please round pH up to nearest decimal point.
*Water meter shall be read and recorded at the beginning and end of sample period. Unless otherwise stated, sewage flow is considered equal to metered flow.
*This limits page is an interim limits page and will be adjusted accordingly.

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Town of Forest CityIU name =>
WWTP
Receiving POTW NPDES # =>
NCO025984 IUP # =>
Effective date for these Limits =>
02/28/2023 Pipe # =>
Expiration date for these Limits =>
02/28/2028 40 CFR # =>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period =>
YES
INTERIM Limits for period # 1 =>
NO
INTERIM Limits for period # 2 =>
NO
FINAL Limits Page =>
NO
Parker Hannifin
Corporation
0006
001
433.17
if not applicable put N/A
Concentration Limits
Mass Limits
Monitoring Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.025
MGD
1/6 Months
1/6 Months
C
2
BOD
225
m /l
1/6 Months
1/6 Months
C
2m /l
3
TSS
150
in /1
1/6 Months
1/6 Months
C
2m /l
4
Temperature
54
Deg. C
1/6 Months
1/6 Months
G
1 DEG C
5
PH
*5.0-12.0
STD Unit
1/6 Months
1/6 Months
G
1 STD Unit
OTHER PARAMETERS; Please List Alphabetically
6
Ammonia
MO
m /l
1/6 Months
1/6 Months
C
0.500 m /l
7
Cadmium
0.70
m /l
1/6 Months
1/6 Months
C
0.0005 m /l
8
Chromium
0.250
m /l
1/6 Months
1/6 Months
C
0.005 m /
9
Copper
1.250
m /l
1/6 Months
1/6 Months
C
0.002 m /l
10
Cyanide
0.150
MR/1
1/6 Months
1/6 Months
G
0.010 m /l
11
Mercury
MO
I
m /l
1/6 Months
1/6 Months
C
0.0002m /l
12
Molybdenum
MO
m /l
1/6 Months
1/6 Months
C
0.1m 1
13
Nickel
0.500
m /l
1/6 Months
1/6 Months
C
0.010 m /l
14
Oil & Grease
MO
m /l
1/6 Months
1/6 Months
G
5m /l
15
Phenol
MO
m /l
1/6 Months
1/6 Months
G
0.05m /l
16
1 Selenium
MO
m /l
1/6 Months
1/6 Months
C
0.001m 1
17
Phosphorus (T)
10
m /l
1/6 Months
1/6 Months
C
0.500 m /l
18
TTO
2.130
m /l
1/6 Months
1/6 Months
G/C
19
Zinc
1.48
m /l
1/6 Months
1/6 Months
C
0.010 m /1
20
1/6 Months
1 1/6 Months
MO=Monitor Only. *Levels of PH above 10.5 and below 6 will be surcharged. Levels of PH above 12.0 and below 5 will be in violation of this permit. Please round you PH off the
nearest decimal. (example 6.9 ** flow meter shall be read at the beginning and end of the sample period.

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Town of Forest City1U name =>
W WTP
Receiving POTW NPDES # =>
NCO025984 IUP # =>
Effective date for these Limits =>
02/28/2023 Pipe # =>
Expiration date for these Limits =>
02/28/2028 40 CFR # =>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period =>
YES
INTERIM Limits for period # 1 =>
NO
INTERIM Limits for period # 2 =>
NO
FINAL Limits Page =>
NO
WestRock Converting
Company
0005
001
433 & 463
if not applicable put N/A
Concentration Limits
Mass Limits Monitoring Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units Bv Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.050
MGD
1/6 Months
1/6 Months
C
2
BOD
225
mg/1
1/6 Months
1/6 Months
C
2 mg/1
3
TSS
150
Mg/l
1/6 Months
1/6 Months
C
2 m 1
4
Temperature
54
i
DEG. C
1/6 Months
1/6 Months
G
I DEG. C
5
PH
*5-12.0
STD Unit
1/6 Months
1/6 Months
G
.1 STD Unit
OTHER PARAMETERS; Please List AI habetically
6
Ammonia
MO
mg/l
1/6 Months
1/6 Months
C
0.500 mg/l
7
Arsenic
MO
mg/1
1/6 Months
1/6 Months
C
0.500 m /l
8
Cadmium
0.100
mg/l
1/6 Months
1/6 Months
C
0.0005 m I
9
Chromium
MO
mg/l
1/6 Months
1/6 Months
C
0.005 mg/1
10
Copper
0.500
mg/l
1/6 Months
1/6 Months
C
0.002 m I
1
Cyanide
0.150
mg/1
1/6 Months
1/6 Months
G
0.010 m '1
12
Lead
0.150
mg/l
1/6 Months
1/6 Months
C
0.010 m I
13
1 Mercury
MO
mg/l
1/6 Months
1/6 Months
C
0.0002 mg/1
14
Molybdenum
MO
mg/1
1/6 Months
1/6 Months
C
0.10 mg/l
15
Nickel
0.500
mg/1
1/6 Months
1/6 Months
C
0.010 mg/l
16
Oil & Grease
50
mg/1
1/6 Months
1/6 Months
G
5.0m 1
17
Phenol
MO
mg/l
1/6 Months
1/6 Months
G
0.05 mg/l
18
Phosphorus(T)
MO
mg/l
1/6 Months
1/6 Months
C
0.500 mg/1
19
1 Selenium
MO
mg/1
1/6 Months
1/6 Months
C
0.001m I
20
Silver
0.025
mg/1
I
1
1/6 Months
1 1/6 Months
C
0.001 m /1
21
TTO
2.130
m I
1/6 Months
1/6 Months
G/C
22
Zinc
1.48
m I
1/6 Months
1/6 Months
C
0.010 m /l
MO=Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 12.0 and below 5 will be in violation of this permit. Please round you PH off
the nearest decimal. (example 6.9) ** flow meter shall be read at the beginning and end of the sample period.

I'Jef'SC't --t-:ro00 15r
PART IV, CATEGORICAL INFORMATION:
continued
5. Check any activities listed below that are performed at your facility:
/41"'N
Check
40
Industrial Activity
Check
40
Industrial Activity
below
CFR#
below
CFR#
467 Aluminum Forming
427 Asbestos Manufacturing
461 Battery Manufacturing
431 Builders paper & board mills
407 Canned & preserved fruits & veg.
408 Canned & preserved seafood
458 Carbon black Manufacturing
411 Cement Manufacturing
437 Centralized Waste Treatment
434 Coal Mining
465 Coil Coating
468 Copper Forming
405 Dairy products processing
469 Electrical, electronic components
413 Electroplating
457 Explosives Manufacturing
412 Feedlots
424 Ferro allay Manufacturing
418 Fertilizer Manufacturing
464 Foundries, Metal Mold & Casting
426 Glass Manufacturing
406 Grain mills
454 Gum & Wood Chemicals Mfg.
460 Hospitals
447 Ink formulating
415 Inorganic chemical Manufacturing
420 Iron & Steel Manufacturing
425 Leather Tanning & Finishing
432 Meat products
433 Metal finishing
464 Metal molding and casting
436 Mineral mining and processing
471 Nonferrous Metal, Form & Powders
421 Nonferrous Metals Manufacturing
414 OCPSF, Organic Chemicals, Plastics,
& Synthetic Fiber Manufacturing
435 Oil & gas extraction
440 Ore mining and dressing
446 Paint formulating
443 Paving and roofing materials Mfg.
455 Pesticide Manufacturing
419 Petroleum Refining
439 Pharmaceutical Manufacturing
422 Phosphate Manufacturing
459 Photographic supplies
463 Plastics molding and forming
466 Porcelain enameling
430 Pulp, paper, and paperboard
428 Rubber Manufacturing
417 Soap & Detergent Manufacturing
423 Steam Electric power Generation
409 Sugar processing
410 Textile Mills
429 Timber products processing
442 Transportation Equipment Cleaning
Others
X
X
Title: IU Wastewater Survey & Permit Application
File name: K:1EnvironmentallSanitary Sewer\PermitlPermit ApplicationlOperations12019 Industrial Wastewater Survey IUP Permit Application Rev. 2
Final.docx
Revision date: 12/30/97 Page 8 of 198
2103696 2.docx
/dO \

_p �UoO,Z
e"*\
/"°`
PART IV, CATEGORICAL INFORMATION:
continued
5. Check any activities listed below that are performed at your facility:
Check
40
Industrial Activity
Check
40
Industrial Activity
below
CFR#
below
CFR#
467 Aluminum Forming
427 Asbestos Manufacturing
461 Battery Manufacturing
431 Builders paper & board mills
407 Canned & preserved fruits & veg.
408 Canned & preserved seafood
458 Carbon black Manufacturing
411 Cement Manufacturing
437 Centralized Waste Treatment
434 Coal Mining
465 Coil Coating
468 Copper Forming
405 Dairy products processing
469 Electrical, electronic components
413 Electroplating
457 Explosives Manufacturing
412 Feedlots
424 Ferro allay Manufacturing
418 Fertilizer Manufacturing
464 Foundries, Metal Mold & Casting
426 Glass Manufacturing
406 Grain mills
454 Gum & Wood Chemicals Mfg.
460 Hospitals
447 Ink formulating
415 Inorganic chemical Manufacturing
420 Iron & Steel Manufacturing
425 Leather Tanning & Finishing
432 Meat products
433 Metal finishing
464 Metal molding and casting
436 Mineral mining and processing
471 Nonferrous Metal, Form & Powders
421 Nonferrous Metals Manufacturing
414 OCPSF, Organic Chemicals, Plastics,
& Synthetic Fiber Manufacturing
435 Oil & gas extraction
440 Ore mining and dressing
446 Paint formulating
443 Paving and roofing materials Mfg.
455 Pesticide Manufacturing
419 Petroleum Refining
439 Pharmaceutical Manufacturing
422 Phosphate Manufacturing
459 Photographic supplies
463 Plastics molding and forming
466 Porcelain enameling
430 Pulp, paper, and paperboard
428 Rubber Manufacturing
417 Soap & Detergent Manufacturing
423 Steam Electric power Generation
409 Sugar processing
410 Textile Mills
429 Timber products processing
442 Transportation Equipment Cleaning
Others
X
Titic: lU Wastewater Survey & Permit Application
File name: K:1Eaton Business System\Operational Excellence\Environment, Health, & Safety MESH13.0 Water Managment13.1
Water management and conservationlTesting120191Permit renewal 20191Industrial Wastewater Survey
IUP Permit Application (Long Form).docx
Revision date: 12/30/97 Page 10 of 238

ver-OS f" -�97 Coo i
ka
/0 1
PART IV, CATEGORICAL INFORMATION:
continued
5. Check any activities listed below that are performed at your facility:
Check
40
I
Industrial Activity
I
Check
I
40
Industrial Activity
below
CFR#
below
CFR#
467 Aluminum Forming
427 Asbestos Manufacturing
461 Battery Manufacturing
431 Builders paper & board mills
407 Canned & preserved fruits & veg.
408 Canned & preserved seafood
458 Carbon black Manufacturing
411 Cement Manufacturing
437 Centralized Waste Treatment
434 Coal Mining
465 Coil Coating
468 Copper Forming
405 Dairy products processing
469 Electrical, electronic components
413 Electroplating
457 Explosives Manufacturing
412 Feedlots
424 Ferro allay Manufacturing
418 Fertilizer Manufacturing
464 Foundries, Metal Mold & Casting
426 Glass Manufacturing
406 Grain mills
454 Gum & Wood Chemicals Mfg.
460 Hospitals
447 Ink formulating X
415 Inorganic chemical Manufacturing
420 Iron & Steel Manufacturing
425 Leather Tanning & Finishing
432
Meat products
433
Metal finishing
464
Metal molding and casting
436
Mineral mining and processing
471
Nonferrous Metal, Form & Powders
421
Nonferrous Metals Manufacturing
414
OCPSF, Organic Chemicals, Plastics,
& Synthetic Fiber Manufacturing
435
Oil & gas extraction
440
Ore mining and dressing
446
Paint formulating
443
Paving and roofing materials Mfg.
455
Pesticide Manufacturing
419
Petroleum Refining
439
Pharmaceutical Manufacturing
422
Phosphate Manufacturing
459
Photographic supplies
463
Plastics molding and forming
466
Porcelain enameling
430
Pulp, paper, and paperboard
428
Rubber Manufacturing
417
Soap & Detergent Manufacturing
423
Steam Electric power Generation
409
Sugar processing
410
Textile Mills
429
Timber products processing
442
Transportation Equipment Cleaning
Others
Title: 1U Wastewater Survey & Permit Application
File name: Z:1C-E\EverestTextilel! WorkinglForest City, NC1PermitslWastewater PermitlWastewater Discharge Survey - Final - BCM.docx
Revision date: 12/30/97 Page 9 of 18

Pad' der -3:P: 000 6
PART IV, CATEGORICAL INFORMATION:
(continued)
5. Check any activities listed below that are performed at your facility:
Check
40
I
Industrial Activity
I
Check
I
1 40
Industrial Activity
below
CFR#
below
CFR#
467 Aluminum Forming
427 Asbestos Manufacturing
461 Battery Manufacturing
431 Builders paper & board mills
407 Canned & preserved fruits & veg.
408 Canned & preserved seafood
458 Carbon black Manufacturing
411 Cement Manufacturing
437 Centralized Waste Treatment
434 Coal Mining
465 Coil Coating
468 Copper Forming
405 Dairy products processing
469 Electrical, electronic components
413 Electroplating
457 Explosives Manufacturing
412 Feedlots
424 Ferro allay Manufacturing
418 Fertilizer Manufacturing
464 Foundries, Metal Mold & Casting
426 Glass Manufacturing
406 Grain mills
454 Gum & Wood Chemicals Mfg.
460 Hospitals
447 Ink formulating
415 Inorganic chemical Manufacturing
420 Iron & Steel Manufacturing
425 Leather Tanning & Finishing
432 Meat products
433 Metal finishing
464 Metal molding and casting
436 Mineral mining and processing
471 Nonferrous Metal, Form & Powders
421 Nonferrous Metals Manufacturing
414 OCPSF, Organic Chemicals, Plastics,
& Synthetic Fiber Manufacturing
435 Oil & gas extraction
440 Ore mining and dressing
446 Paint formulating
443 Paving and roofing materials Mfg.
455 Pesticide Manufacturing
419 Petroleum Refining
439 Pharmaceutical Manufacturing
422 Phosphate Manufacturing
459 Photographic supplies
463 Plastics molding and forming
466 Porcelain enameling
430 Pulp, paper, and paperboard
428 Rubber Manufacturing
417 Soap & Detergent Manufacturing
423 Steam Electric power Generation
409 Sugar processing
410 Textile Mills
429 Timber products processing
442 Transportation Equipment Cleaning
Others
Title: IU Wastewater Survey & Permit Application
File name: J:\Forest city Controlled Documents\EHS\Wastewater\Pemut Renewa1202311ndustrial Wastewater Survey IUP
Permit Application 2022.docx
Revision date: 12/30/97 Page 10 of 238

F�dc� dvc�s
PART IV, CATEGORICAL INFORMATION:
continued
5. Check any activities listed below that are performed at your facility:
Check
40
I
Industrial Activity
Check
40
I
Industrial Activity
below
CFR#
below
CFR#
467 Aluminum Forming
427 Asbestos Manufacturing
461 Battery Manufacturing
431 Builders paper & board mills
407 Canned & preserved fruits & veg.
408 Canned & preserved seafood
458 Carbon black Manufacturing
411 Cement Manufacturing
437 Centralized Waste Treatment
434 Coal Mining
465 Coil Coating
468 Copper Forming
405 Dairy products processing
469 Electrical, electronic components
413 Electroplating
457 Explosives Manufacturing
412 Feedlots
424 Ferro allay Manufacturing
418 Fertilizer Manufacturing
464 Foundries, Metal Mold & Casting
426 Glass Manufacturing
406 Grain mills
454 Gum & Wood Chemicals Mfg.
460 Hospitals
447 Ink formulating
415 Inorganic chemical Manufacturing
420 Iron & Steel Manufacturing
425 Leather Tanning & Finishing
432 Meat products
433 Metal finishing
464 Metal molding and casting
436 Mineral mining and processing
471 Nonferrous Metal, Form & Powders
421 Nonferrous Metals Manufacturing
414 OCPSF, Organic Chemicals, Plastics,
& Synthetic Fiber Manufacturing
435 Oil & gas extraction
440 Ore mining and dressing
446 Paint formulating
443 Paving and roofing materials Mfg.
455 Pesticide Manufacturing
419 Petroleum Refining
439 Pharmaceutical Manufacturing
422 Phosphate Manufacturing
459 Photographic supplies
463 Plastics molding and forming
466 Porcelain enameling
430 Pulp, paper, and paperboard
428 Rubber Manufacturing
417 Soap & Detergent Manufacturing
423 Steam Electric power Generation
409 Sugar processing
410 Textile Mills
429 Timber products processing
442 Transportation Equipment Cleaning
Others
X
X
X
Title: IU Wastewater Survey & Permit Application
File name: https:Hwestrockco-my.sharepoint.com/personaYdaniel bowen westrock com/Documents/Desktop/Industrial
Wastewater Survey IUP Permit Application 2022.docx
Revision date: 12/30/97 Page 11 of 218

POTW
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2023 2-28-2023 HWAATDesign, Worksheet Name: AT Printed: 1/31/2023, 9:30 AM
Page 1 of 6
Allocation Table
Headworks last approved: 12/01/1
Allocation Table updated: 01/12/23
Permits last modified: 02/28/23
FCWWTP
NCO025984
Spreadsheet Instructions:
11) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
Type Renewal Modification Date
Pipe of Effective Effective Permit
number I ndustry Date Date Expires
Industry
INDUSTRY NAMES Permit
(pl—listdphabelidy) number
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
MGDgal/day
Conc. Load
m 1 Ibs/d
Conc. Load
m I bs/day
Danfoss Power Solutions
0002
0001
02/01/20
03/01/21
02/01/25
0.0750
75,000
156.38
78.19
Everest TextileUSA LLC.
0009
0001
02/28/20
02/01/21
02/28/25
1.0000
1,000,000
320.00
2668.80
320.00
2668.80
Parker Hannifin Corportaion
0006
0001
433
02/28/23
04/27/20
02/28/28
0.0250
25,000
225.00
46.91
150.00
31.28
WestRock Converting Company
0005
0001
433&463
02/28/23
04/27/20
02/28/28
0.0500
50,000
225.00
93.83
150.00
62.55
L
Col umn Total s =>
1 .1500
1,150,0001
1 2966
Basis=>
MAHL from HWA (lbstday) =>
Uncontrollable Loading (lbstday) =>
Total Allowablefor Industry (MAIL) (lbstday) =>
Total Permitted to Industry (Ibstday) =>
MAIL left (lbstday) =>
Percent Allow. Ind. (MAIL) still available(%) =>
Percent MAHL still available(%) =>
5 Percent MAHL (I bstdav) =>
HWA.AT
Revised: November 2005
NPDES Permitted Flow=>
NPDES
Design
Design
4.9500
12385
1238E
0.9043
2421
3341
4.0457
9964
9044
1.1500
2966
2841
2.8957
6998
6203
71.6%
70.2%
68.60/c
0.247E
619
619

POTW
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2023 2-28-2023 HWAATDesign, Worksheet Name: AT
Allocation Table I
Printed: 1/31/2023, 9:30 AM
Page 2 of 6
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/01/18
Pipe
number
01/12/23
02/28/23
FCWWTP
NC0025984
Industry
INDUSTRY NAMES Permit
(ply fist al phabetldy) number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. Load
mg/I I bsid
Conc. Load
m /I I bsid
Conc. Load
mg/I I bs/day
Conc. Load
mg/I I bsiday
Conc. Load
m /I I bsiday
Conc. Load
m /I I bstday
Danfoss Power Solutions
0002
0001
9.70
0.0500
0.3000
Everest TextileUSA LLC.
0009
0001
20.00
166.80
0.0100
0.08
0.1700
1.4178
0.1300
1.0842
Monitor
Parker Hannifin Corportaion
0006
0001
Monitor
0.0700
0.0146
0.2500
0.0521
1.2500
0.2606
0.1500
0.0313
WestRock Converting Company
0005
0001
Monitor
Monitor
0.1000
0.0417
Monitor
0.5000
0.2085
0.1500
0.0626
Column Totals =>
177
0.0834
0.1063
1.4699
1.8533
77
0.0938
Basis=>
M A H L from H WA (I bs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowablefor Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) _>
M A I L I eft (I bs/day) _>
Percent A I I ow. Ind. (MAIL) sti I I avai I abl e (%) _>
Percent M A H L sti I I avai I abl e (%) _>
5 Percent MAHL (Ibs/dav) =>
Design
AS/Nit/TF
inhibition
Stream
Std
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
1238.49
0.8787
0.3508
3.4620
4.2176
0.8787
198.35
0.0762
0.0226
0.3771
0.4601
0.3092
1040.14
0.8025
0.3282
3.0849
3.7576
0.5695
176.50
0.0834
0.1063
1.4699
1.8533
0.0938
863.64
0.7191
0.2219
1.6150
1.9043
0.4756
83.0 %
89.6 %
67.6 %
52.4 %
6 ..7 %
81.8 %
63.3 %
46.6 %
61.92
0.0439
0.0175
0.1731
0.2109
0.0439
HWA.AT
Revised: November 2005

POTW
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2023 2-28-2023 HWAATDesign, Worksheet Name: AT Printed: 1/31/2023, 9:30 AM
Page 3 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/01/18
Pipe
number
01/12/23
02/28/23
FCWWTP
NC0025984
Industry
INDUSTRY NAMES Permit
(ply fist al phabetldy) number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Sil
Permit
Conc. Load
mg/I Ibs/d
Conc. Load
mg/I Ibsida
Conc. Load
m /I Ibsid
Conc. Load
m /I Ibstd
Conc. Load
m /I Ibstd
Conc.
mg/I
Danfoss Power Solutions
0002
0001
0.1564
Monitor
0.0250
0.0800
Everest TextileUSA LLC.
0009
0001
0.0500
0.4170
Monitor
Monitor
Monitor
Parker Hannifin Corportaion
0006
0001
Monitor
Monitor
0.5000
0.1043
Monitor
WestRock Converting Company
0005
0001
0.1500
0.0626
Monitor
Monitor
0.5000
0.2085
Monitor
0.0250
Column Totals =>
1 0.63601
1 0.0000001
1 0.02501
0.3128
0.0800
Basis=>
M A H L from H WA (I bs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowablefor Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) _>
M A I L I eft (I bs/day) _>
Percent Allow. Ind. (MAIL) still avaiIable(%) _>
Percent M A H L sti I I avai I abl e (%) _>
5 Percent MAHL (Ibs/dav) =>
Stream
Std
Stream Std
Stream
Std
AS/Nit/TF
inhibition
Stream
Std
1.4804
0.005888
46.8704
2.1967
1.9627
0.0505
0.002263
0.2640
0.1584
0.0354
1.4298
0.003626
46.6065
2.0383
1.9273
0.6360
0.000000
0.0250
0.3128
0.0800
0.7939
26
01.0060013..066
15
499699.5..498
56
73
55.5%
87148.7..762
99145.8..841
53
00
0.000294
2.3435
0.1098
0.0981
HWA.AT
Revised: November 2005

Workbook Name: 2023 2-28-2023 HWAATDesign, Worksheet Name: AT
Allocation Table
Headworks last approved: 12/01/18
Allocation Table updated: 01/12/23
Permits last modified: 02/28/23
NPDEs#=>
IUP
Count
1
2
3
4
5
6
7
8
9
10
NCO025984
Ver
Limits
Pipe Load
number Ibs/d
Industry
INDUSTRY NAMES Permit
(pleaselislalphabelidy) number
Danfoss Power Solutions
0002
0001
Everest TextileUSA LLC.
0009
0001
Monitor
Parker Hannifin Corportaion
0006
0001
WestRock Converting Company
0005
0001
0.0104
Col umn Total s =>
0.0104
Stream
Basis=>
Std
MAHL from HWA (lbstday) =>
0.0471
Uncontrollable Loading (lbstday) =>
0.0204
Total Allowablefor Industry (MAIL) (lbstday) =>
0.0267
Total Permitted to Industry (Ibstday) =>
0.0104
MAIL left (lbstday) =>
0.0163
Percent Allow. Ind. (MAIL) still available(%) =>
61.0
Percent MAHL still available(%) =>
34.6
5 Percent MAHL (I bstdav) =>
0.0024
HWA.AT
Revised: November 2005
Printed: 1/31/2023, 9:30 AM
Page 4 of 6

POTW
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2023 2-28-2023 HWAATDesign, Worksheet Name: AT Printed: 1/31/2023, 9:30 AM
Page 5 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/01/18
Pipe
number
01/12/23
02/28/23
FCWWTP
NCO025984
Industry
INDUSTRY NAMES Permit
(ply fist al phabetldy) number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
Total Phenolics
Permit Limits
Color
Permit Limits
Oil & Grease
Permit Limits
Conc. Load
mg/I I bsid
Conc. Load
m /I I bsid
Conc. Load
mg/I I bsid
Conc. Load
mg/I I bsiday
Conc. Load
m /I I bsida
Conc. Load
m /I I bsiday
Danfoss Power Solutions
0002
0001
0.6255
Monitor
0.6255
10.0000
Everest TextileUSA LLC.
0009
0001
0.4100
3.4194
Monitor
Monitor
Monitor
50.0000
417.0000
Parker Hannifin Corportaion
0006
0001
1.4800
0.3086
10.00
2.09
Monitor
Monitor
WestRock Converting Company
0005
0001
1.4800
0.6172
Monitor
Monitor
50.0000
20.8500
Column Totals =>
1 4.9706
0.00
2.091
1 0.62551
1 0.00001
77
447.8 000
Basis=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
M A I L I eft (I bs/day) =>
Percent A I I ow. Ind. (MAIL) sti I I avai I abl e (%) =>
Percent M A H L sti I I avai I abl e (%) =>
5 Percent MAHL (Ibs/dav) =>
AS/Nit/TF
inhibition
Stream
Std
8.7867
413.4900
1.8628
0.2308
377.0931
6.9239
413.2593
4.9706
0.00
2.09
0.6255
0.0000
447.8500
1.9533
412.6338
28.2 %
#######
#######
99. %%
#######
#######
22.2 %
#######
#######
99.8 %
#######
#######
0.4393
20.6745
HWA.AT
Revised: November 2005

POTW
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2023 2-28-2023 HWAATDesign, Worksheet Name: AT Printed: 1/31/2023, 9:30 AM
Page 6 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/01/18
Pipe
number
01/12/23
02/28/23
FCWWTP
NCO025984
Industry
INDUSTRY NAMES Permit
(ply fist al phabetldy) number
M BAS
Permit Limits
TTO
Permit Limits
h
Permit Limits
I
Permit Limits
Conc. Load
m /I Ibsid
Conc. Load
m /I Ibstd
Conc. Load
m /I Ibsid
Conc. Load
m /I Ibsiday
Danfoss Power Solutions
0002
0001
Everest TextileUSA LLC.
0009
0001
Monitor
Parker Hannifin Corportaion
0006
0001
2.1300
0.4441
WestRock Converting Company
0005
0001
2.1300
0.8882
Column Totals =>
1 0.00001
1.3323
0.0000
0.0000
Basis=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) => 0.0000 1.3323 0.0000 0.000(
MAIL left (Ibs/day) =>
Percent A I I ow. Ind. (MAIL) sti I I avai I abl e (%) => ####### ####### ####### #######
Percent M A H L sti I I avai I abl a (%) => ####### ####### ####### #######
5 Percent MAHL (Ibs/dav) =>
HWA.AT
Revised: November 2005

POTW
NPDES#
IUP
Count
1
2
1
4
5
6
7
8
9
10
Workbook Name: 2023 1-1-2021 RS HWAAT 2021, Worksheet Name: AT Printed: 1/31/2023, 9:30AM
Page 1 of 6
Allocation Table
Headworks last approved: 01/24/18
Allocation Table updated: 01/01/23
Permits last modified: 01/01/23
Riverstone WWTP
NCO087084
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
Type Renewal Modification Date
Pipe of Effective Effective Permit
number I ndustry Date Date Expires
Industry
INDUSTRY NAMES Permit
(pl—listdphabelidy) number
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
MGDgal/day
Conc. Load
m I Ibs/d
Conc. Load
m I bs/day
Befesa Zinc INC
0008
1001
02/01/20
1 08/16/21
02/01/25
0.0100
10,000
500.00
41.70
500.00
41.70
Col umn Total s =>
0.01001
10,000
42
42
Basis=>
MAHL from HWA (lbstday) =>
Uncontrollable Loading (lbstday) =>
Total Allowablefor Industry (MAIL) (lbstday) =>
Total Permitted to Industry (Ibstday) =>
MAIL left (lbstday) =>
Percent Allow. Ind. (MAIL) still available(%) =>
Percent MAHL still available(%) =>
5 Percent MAHL (I bstdav) =>
HWA.AT
Revised: November 2005
N PD ES Permitted FI ow=>
NPDES
Design
Design
0.0500
125
1 C
0.0026
5
1
0.0474
120
E
0.0100
42
4
0.0374
78
4
78.9%
65.2%
51.1'
41.8'
0.0025
6

POTW
NPDES#
IUP
Count
1
2
1
4
5
6
7
8
9
10
Workbook Name: 2023 1-1-2021 RS HWAAT 2021, Worksheet Name: AT
Allocation Table I
Printed: 1/31/2023, 9:30 AM
Page 2 of 6
Headworks last approved:
Allocation Table updated:
Permits last modified:
01/24/18
Pipe
number
01/01/23
01/01/23
Riverstone WWTP
NC0087084
Industry
INDUSTRY NAMES Permit
(pl-listJphabetldy) number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. Load
m /I Ibsid
Conc. Load
m /I Ibsid
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibsiday
Conc. Load
m /I Ibsiday
Conc. Load
m /I Ibsiday
BefesaZinc INC
0008
*001
100.00
8.34
Monitor
Monitor Monitor
Monitor
Monitor
Column Totals =>
1 81
1 0.00001
1 0.0000
0.0000
13.33331
0.0000
Basis=>
M A H L from H WA (I bs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowablefor Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) _>
M A I L I eft (I bs/day) _>
Percent Allow. Ind. (MAIL) still avaiIable(%) _>
Percent M A H L sti I I avai I abl e (%) _>
5 Percent MAHL (Ibs/dav) =>
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
20.42
0.0043
0.0425
0.0168
0.0204
0.0043
0.54
0.0001
0.0176
0.0011
0.0018
0.0010
19.87
0.0041
0.0249
0.0157
0.0186
0.0032
8.34
0.0000
0.0000
0.0000
0.0000
0.0000
11.53
0.0041
0.0249
0.0157
86
32
.
100.0%
109001.0..011
107005.0..050
�5�6.5
93.5%
0.0002
0.0021
0.0008
0.0010
0.0002
HWA.AT
Revised: November 2005

POTW
NPDES#
IUP
Count
1
2
1
4
5
6
7
8
9
10
Workbook Name: 2023 1-1-2021 RS HWAAT 2021, Worksheet Name: AT Printed: 1/31/2023, 9:30AM
Page 3 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
01/24/18
Pipe
number
01/01/23
01/01/23
Riverstone WWTP
NC0087084
Industry
INDUSTRY NAMES Permit
(pl- fist al phabetldy) number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Sil
Permit
Conc. Load
m /I Ibs/d
Conc. Load
mg/I Ibs/da
Conc. Load
m /I Ibsid
Conc. Load
m /I Ibs/d
Conc. Load
m /I Ibs/d
Conc.
mg/I
BefesaZinc INC
0008
*001
Monitor
Monitor
Monitor
Monitor
Monitor
Column Totals =>
1 0.00001
1 0.0000001
1 0.00001
0.0000
0.0000
Basis=>
M A H L from H WA (I bs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowablefor Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) _>
M A I L I eft (I bs/day) _>
Percent A I I ow. Ind. (MAIL) sti I I avai I abl e (%) _>
Percent M A H L sti I I avai I abl e (%) _>
5 Percent MAHL (lbs/dav) =>
AS/NiUTF
inhibition
AS/Nit/TF
inhibition
AS/NiUTF
inhibition
Stream
Std
0.0425
0.004253
0.0425
10.5088
0.0037
0.000007
0.0005
0.0001
0.0389
0.004247
0.0421
10.5088
0.0000
0.000000
0.0000
0.0000
0.0000
0.0389
0.004247
0.0421
10.5088
100.0 %
91.4 %
0.0021
0.000213
0.0021
0.5254
HWA.AT
Revised: November 2005

Workbook Name: 2023 1-1-2021 RS HWAAT 2021, Worksheet Name: AT
Allocation Table
Headworks last approved: 01/24/18
Allocation Table updated: 01/01/23
Permits last modified: 01/01/23
POTW=> Kiverstonl
NPDES#=> NC0087084
IUP
Count
1
2
1
4
5
6
7
8
9
10
Ver
Industry
Limits
INDUSTRY NAMES Permit
Pipe Load
(ple listdphabelidy) number
number bstday
BefesaZincINC
1 0008 11
*001
IMonitor
Col umn Total s =>
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowablefor Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (Ibs/day) _>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available(%) _>
Percent MAHL still available(%) _>
5 Percent MAHL (l bs/dav) _>
HWA.AT
Revised: November 2005
AS/Nit/TF
inhibition
0.0106
0.0001
0.0105
0.0000
0.0105
100.0 %
98.9 %
Printed: 1/31/2023, 9:30 AM
Page 4 of 6

POTW
NPDES#
IUP
Count
1
2
1
4
5
6
7
8
9
10
Workbook Name: 2023 1-1-2021 RS HWAAT 2021, Worksheet Name: AT Printed: 1/31/2023, 9:30AM
Page 5 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
01/24/18
Pipe
number
01/01/23
01/01/23
Riverstone WWTP
NCO087084
Industry
INDUSTRY NAMES Permit
(pl—listJphabetldy) number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
MBAS
Permit Limits
Color
Permit Limits
Oil & Grease
Permit Limits
Conc. Load
m /I Ibsid
Conc. Load
m /I Ibsid
Conc. Load
mg/I Ibsid
Conc. Load
mg/I Ibsid
Conc. Load
m /I Ibsiday
Conc. Load
m /I Ibs/day
BefesaZinc INC
0008
*001
1.0000
0.08
Monitor
Monitor
Column Totals =>
1 0.08341
1 0.001
1 0.001
1 0.00001
1 0.00001
0.0000
Basis=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
M A I L I eft (I bs/day) =>
Percent A I I ow. Ind. (MAIL) sti I I avai I abl e (%) =>
Percent M A H L sti I I avai I abl e (%) =>
5 Percent MAHL (Ibs/dav) =>
AS/Nit/TF
inhibition
Design
1.2760
12.5100
0.1752
1.1009
#### 144
0.0834
0.00
0.00
1.0175
#######
92.4 %
#######
#######
0.0638
0.63
HWA.AT
Revised: November 2005
IIIIIIIIEDIM11
####### ####### #######

POTW
NPDES#
IUP
Count
1
2
1
4
5
6
7
8
9
10
Workbook Name: 2023 1-1-2021 RS HWAAT 2021, Worksheet Name: AT Printed: 1/31/2023, 9:30AM
Page 6 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
01/24/18
Pipe
number
01/01/23
01/01/23
Riverstone WWTP
NC0087084
Industry
INDUSTRY NAMES Permit
(pl—listJphabetldy) number
Phenol
Permit Limits
g
Permit Limits
h
Permit Limits
I
Permit Limits
Conc. Load
m /I Ibsid
Conc. Load
m /I Ibstd
Conc. Load
m /I Ibstd
Conc. Load
m /I Ibsiday
BefesaZinc INC
0008
*001
Monitor
Column Totals =>
1 0.00001
10.00001
10.00001
10.0000
Basis=>
MAHL from HWA (Ibs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowablefor Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) _> 0.0000 0.0000 0.0000 0.000(
MAIL left (Ibs/day) _>
Percent A I I ow. Ind. (MAIL) sti I I avai I abl e (%) _> ####### ####### ####### #######
Percent M A H L sti I I avai I abl a (%) _> ####### ####### ####### #######
5 Percent MAHL (Ibs/dav) =>
HWA.AT
Revised: November 2005

SIU INSPECTION FORM
Name Of Industry: � {'�s� z• c t'''Ie/<-I
Address Of Industry:
IUP#--cl
IUP Expiration Date:
Industry Representatives: Title .a..�► 1'✓CcC�ut.f ��tYiii ,s+en1,G� /�c.it��r
POT3K Representatives: Title
:+ '.A S
Date Of Inspection: • Time Of Inspection: .2. d 0 am/ 6D
Purpose of Inspection: Annual Other (Describe)
POTW to which IU discharges I S r� 001'o NPDES # r✓C- ve 976 �f
Is SIU currently in SNC? /✓o If yes, for what?
PART I - INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product YES N
Raw materials used YES O
Manufacturing processes YES O_
Categorical, if applicable YES
Production rate < ' NO
Number of employees YES / NO 3 -�_O Ac.) 4do
Number of shifts YES / NO '2 51%'tas Ix 1• r s
Comments:
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the production area? OYESNO Where do they go?
2. Are production areas diked, contained therwise constructed in such a way as to prevent harm to the WWTP,
especially from spills or slugs? YE UNO Comments:
3. Are there floor drains in the storage area? YES Where do they go?
4. Are storage tanks and areas diked, con or otherwise constructed in such a way as to prevent harm to the
WWTP, especially from spills or slugs? YES NO Comments:
5. Are process and storage tanks and pipes labeled? AYES 6NO
6. How are off -spec raw materials, and products dispose
/ r A I I
7. When is the production area cleaned?
8. Is the wastewater from cleaning the production ar a discharged to the POTW?
9. What non -process wastewaters are discharged to POTW? Zip, f u4e:.�c c
Comments:
Title: SIU Inpsection Form
File name: COMP.INSP App 7-13
Revision data: August I, 1994
c
Page I

SIU INSPECTION FORM
r
PART II - Plant Tour Section B - PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? YES / NO Comments:
2.
3.
4.
5.
Are all units operational? YES / NO
How often does operator/maintenance person check system?
Is there an operator for each shift? YES / NO
How and when is sludge disposed of?
6. Is there a schedule for preventative maintenance? YES / NO
Comments:
PART II - Plant Tour Section C - SAMPLING POINTS) AND FLOW MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? YES NO If yes, name of lab.
2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments:
3. Is flow measurement equipment operational?
YES�D
Comments:
4. Is there a calibration log for the flow meter?
YES 1�9
Comments:
Comments:
PART III - EXIT INTERVIEW
Review monitoring records and other SIU records required by IUP.
1. Are files well organized? NO Comments:
2. Are sample collection / chain -of -custody forms filled out properly? CVIESNO Comments:
3. Do results in files agree with reports sent to POTW? YEVNO Comments:
4. Who has authori to shut down production should a spill or slug discharge occur?
� .1 Ak.'JAJ �f-a e1A
5. How does SIU inform �mployees of whom to call at POTW in case of spill/slug?
If slug/spill plan is already required by POT review procedures.
6. Is SIU iTC14
eme tmg slug/spill ? / NO Comments:
,, U LAOla Ge t0v 4-v
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? Y�ENO
Comments, Required Or Recommen ed Actions:
Signature Of Inspectors) - Date: / ak- 9 ► - .Zo -2- L
Date: /,Z.--2
/40hl1
Title: SIU lnpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1. 1994
Page 2

SIU INSPECTION FORM
i
/°"%1
Name Of Industry: Dq.A A ss
Address Of Industry:
IUP # "so o -X-
IUP Expiration Date:
A - I —.z S�
Indust,�, resentatives: / Title _
`•, 12clfb rub
POTW Representatives: Title
-37�_ r./ C d f-G
Date Of Inspection: 1,6 a 7 - 12- _ Time Of Inspection: b 9 30 ar pm
Purpose of Inspection: Annual Other (Describe)
POTW to which IU discharges /-G W W rio Q s'9 rW_
Is SIU currently in SNC? o If yes, for what?
PART I - INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product
Raw materials used
Manufacturing processes
Categorical, if applicable
Production rate
Number of employees
YES /
YES
YES O
YES /
YES O
YES / NO
Number of shifts YES / NO
Comments:
i 44
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the production area? Q90 Where do they go? C.v" , i,� 7v u1C � I -
2. Are production areas diked, coor. iied, or otherwise constructed}}'such a way as to prevent harm to the WWTP,
especially from spills or slugs? 11Y / NO Comments:
3. Are there floor drains in the storage area? YES(N Where do they go?
4. Are storage tanks and areas diked, contained, or otherwise constructed in such a way as to prevent harm to the
WWTP, especially from spills or slugs? (3SD NO Comments:
5. Are process and storage tanks and pipes labeled? O
6. How are off -spec raw materials, and products disposed of? e, Ir C�c
7. When is the production area cleaned?✓e D�
8. Is the wastewater from cleaning the production area discharged to the POTW? NO
9. What non -process asteWaters are discharged to POTW?
Comments:
Title: SIU Inpsection Form
File name: COMP.INSP App 7-13
Revision data: August 1, 1994
Page 1

SIU INSPECTION FORM
PART II - Plant Tour Section B - PRETREATMENT SYSTEM Na
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? YES / NO Comments:
2. Are all units operational? YES / NO
3. How often does operator/maintenance person check system?
4. Is there an operator for each shift? YES / NO
5. How and when is sludge disposed of?
6. Is there a schedule for preventative maintenance? YES I NO
Comments:
PART II - Plant Tour Section C - SAMPLING POINTS) AND FLOW MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? YES / O If yes, name of lab. `j►�S
2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments:
3. Is flow measurement equipment operational? S NO Comments: h/ ��� ���' e �r
4. Is there a calibration log for the flow meter? YES Comments:
Comments:
PART III - EXIT INTERVIEW
Review monitoring records and-o-dw SIU records required by IUP.
1. Are files well organiz ? Y S O Comments:
2. Are sample collection / cha - -custody forms filled out properly?0E)51NO Comments:
3. Do results in files agree with reports sent to POTW YE / NO Comments:
4. Who has authority to sht down production should a spill or slug discharge occur?
5. How doh SIU inform employees of whom to call at POTW in case of spill/slug?
If slug/spill plan is already required by POTW review procedures.
6. Is SIU implementing slug/spill plan? 0 Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? Y L O
Comments, Required Or Recommended Actions:
Signature Of Inspectors)
Date: /y -.2-7- Zd 2-
Date: /6 - a 7 - .0a-
l'o"1
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1, 1994 Page 2

SIU INSPECTION FORM
'00841N,
Name Of Industry: ,�%y-�eSf �-�. lcs IUP # 11dd
Address Of Industry: 13 3 I 6../ IUP Expiration (Date:
py /,a
Industry Representatives: Title _,/
POTW Representatives: Title
S7c— C4 m'-Zs C✓ 6 k.c
Date Of Inspection: 1 - / ;L- Time Of Inspection: o S 3 m
Purpose of Inspection: nnua Other (Describe)
POTW to which IU discharges rG w")7"P NPDES #yQo zs`7 5-K
Is SIU currently in SNC? o If yes, for what?
PART I - INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product YE
Raw materials used YES NO
Manufacturing processes YES NO
Categorical, if applicable YES / O
Production rate YES 7 v0 ,-
Number of employees YES / NO I Av 1 3 <)
Number of shifts YES / NO 02
e"b� Comments:
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the production area? (!YE / NO Where do they go? % 0 r P
2. Are production areas diked, contained r otherwise constructed in such a way as to revent arm to the WWTP,
especially from spills or slugs? YES O Comments: _10- %
3. Are there flo
2a
o drains in the storage area? YES NO Where do they go?
, f-,-,c --o /l1"
4. Are storage tanks and areas diked, contai=L or otherwise constructed in such a way as to prevent harm to the
WWTP, especially from spills or slugs? 6E.§/ NO Comments:
5. Are process and storage tanks and pipes labeled? YES NO
6. How are off -spec raw materials, and products disposed of? /C.
7. When is the production area cleaned? " t
8. Is the wastewater from cleaning the production afea discharged to the POTW? S NO
9. What non -process wastewaters are discharged to POTW?
•`n- C�n�'y'cssGl � ,��b� Icy
�1 Comments:
Title: S1U Inpsection Form
File name: COMP.INSP App 7-1)
Revision data: August 1, 1994
Page 1

SIU INSPECTION FORM
PART II - Plant Tour Section B - PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? (HP)NO O Comments:
2. Are all units operational? ESAO
3. How often does operator/maintenance erson check system?
4. Is there an operator for each shift? ES NO
5. How and when is sludge disposed of?
6. Is there a schedule for preventative maintenanc�YESO
Comments:
PART II - Plant Tour Section C - SAMPLING POINTS) AND FLOW MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? YES NO If yes, name of lab.
2. If industry completes sampling, ask the industry representative to describe sampling procedures.
Comments:
3. Is flow measurement equipment operational?
r'(�
YE / NO
Comments:
4. Is there a calibration log for the flow meter?
YES
Comments:
Comments:
(00''1
PART III - EXIT INTERVIEW
Review monitoring records and other SIU records required by IUP.
1. Are files well organized? �ESNO Comments:
2. Are sample collection / chain -of -custody forms filled out properly? YES NO Comments:
3. Do results in files agree with reports sent to POTW?'(jESP NO Comments:
4. Who has authority to shut down production should a spill or slug discharge occur?
'�G .,�, � c Ii� �-f..L'G.a�� l � �.�� � %7�t,..✓t E �1C..,.� /�t..ti.� \ J� d'
5. How does SIIQ infoemployees of whom to call at POTW in case of spill/slug?
If slug/spill plan is already required by PO.�T�W ,review procedures.
6. Is SIU implementing slug/spill plan? �/ NO Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? FYES NO
Comments, Required Or Recommen a Actions:
Signature Of Inspectors) - Date: / I. 1
Date: II - ( -2-aAl-
Title: SIU Inpsection Form
File name: COMP.INSP App 7-13
Revision -data: August 1, 1994 Page 2

SIU INSPECTION FORM
Name Of Industry: loc-'.r leer
Address Of Industry:
Industry Representatives:
/,✓c. ✓.sue. 60Ad cz , e
Title
IUP #
IUP Expiration Date:
.Z
POTepresentatives: Title ,,//
/ �✓YI 14 4.4.1,4S A:Gf�'c,� l—,ti,��s '�- een r O1 i d 6 i-0
'V'4 (9
Date Of Inspection: ! - — a a 2 Time Of Inspection: / : a e am/jEq
Purpose of Inspection: Annual ✓ Other (Describe)
POTW to which IU discharges r11G NPDES # NG
Is SIU currently in SNC? ND If yes, for what?
PART I - INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product IYE
Raw materials used
Manufacturing processes Categorical, if applicableProduction rate Number of employees Number of shifts YES 3
too**1 Comments:
W
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the production area? YES Where do they go?
2. Are production areas diked, copwqle.d, or otherwise constructed in such a way as to prevent harm to the W WTP,
especially from spills or slugs? "ES/ NO Comments:
3. Are there floor drains in the storage area? YESPO ' Where do they go?
4. Are storage tanks and areas diked, conta_=kor otherwise constructed in such a way as to prevent harm to the
WWTP, especially from spills or slugs? ES NO Comments:
5. Are process and storage tanks and pipes labeled? qES NO
6. How a off -spec o-spec raw materials and pr/odti�f? cts dispose �,C, S , ,c r J <_
/ �i
^4- Ci /A4W T ' - I ./%S t. I- .1s _1 �r ��lr� L
7. When is the production area cleaned?
8. Is the wastewater from cleaning the production area discharged to the POTW? YES
9. What non -process wastewaters are discharged to POTW? Da,,' a 0. c.
Comments:
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1, 1994
Page I

SIU INSPECTION FORM
PART II - Plant Tour Section B - PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? CES/ NO Comments:
2. Are all units operational? YES / NO /l
3. How often does operator/maintenance on check system? UJGL-; r e-- S - r� � .y
4. Is there an operator for each shift? 41LES NO n
5. How and when is sludge disposed of? :KL-S 1'� A"
6. Is there a schedule for preventative maintenance? QYE / NO
Comments:
PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? YES NO If yes, name of lab. Pct�
2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments:
3. Is flow measurement equipment operational? E NO Comments:
4. Is there a calibration log for the flow meter? YE / NO Comments:
Comments:
(Om%1
PART III - EXIT INTERVIEW
Review monitoring records and other SIU records required by IUP.
1. Are files well organized. ES NO Comments:
2. Are sample collection / chain -of -custody forms filled out properly? ES NO Comments:
3. Do results in files agree with reports sent to POTW . ES NO Comments:
4. Who has authority to shut down production should a spill or slug discharge occur?
5. How does SIU infdrm employees of whom to call at POTW in case of spill/slug?
If slug/spill plan is already required by POTVW-,,review procedures.
6. Is SIU implementing slug/spill plan? ES NO Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES / NO
Comments, Required Or Recommended Actions:
Signature Of Inspectors) Date: //• 1 -A;-
Date: i 1, 1 - Za zL
Title: SIU Inpsection Form
File name: COMP.INSP App 7-13
Revision data: August 1, 1994 Page 2

SIU INSPECTION FORM
ka
Name Of Industry: / A �P
Address Of Industry:
Industry Representatives:
t�..-. �' e ! hid .✓ 70-e
Title
IUP # -do 6 S—
IUP Expiration Date:
A -.20 A,3
POTW Representatives: Title
Date Of Inspection: i62 - ;X6 Time Of Inspection: d `) 3 o am'pm
Purpose of Inspection: Annual Other (Describe)
POTW to which IU discharges zog�e- ,cc ,j'-t'o NPDES # N'C a e gs- 9 Y -1
Is SIU currently in SNC? n/n If yes, for what?
PART I - INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
rommpUTC
Product
YES NO
Raw materials used
YES /
Manufacturing processes
YES
Categorical, if applicable
YES / O
Production rate
YES / NO
Number of employees
YES / NO
Number of shifts YES / NO a`
/d "1 Comments:
See�Sn ►� .a 1
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the production area? YES O Where do they go?
2. Are production areas diked, co d, or otherwise constructed in such a way as to prevent harm to the WWTP,
especially from spills or slugs. CLESY NO Comments:
3. Are there floor drains in the storage area? YES O Where do they go?
4. Are storage tanks and areas diked, contaLML or otherwise constructed in such a way as to prevent harm to the
WWTP, especially from spills or slugs? E / NO Comments:
5. Are process and storage tanks and pipes labeled? YES / NO
6. How are off -spec raw materials, and products disposed of? &Cr1Y'Cz_S e
7. When is the production area cleaned?
8. Is the wastewater from cleaning the production area discharged to the POTW? YES NO
9. What non -process wastewaters are discharged to POTW?
60 e ssc"'
Comments:
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1, 1994
Page 1

SIU INSPECTION FORM
PART II - Plant Tour Section B - PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? YES / O Comments:
2. Are all units operational? YE NO p
3. How often does operator/maintenance Pemon check system? �,1��,' �� /�•�,cK�(.-�
4. Is there an operator for each shift? ES NO
5. How and when is sludge disposed or
6. Is there a schedule for preventative maintenance? ES / NO G -6-6'C-x
u ct r
Comments:
PART II - Plant Tour Section C - SAMPLING POINTS) AND FLOW MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? YE NO If yes, name of lab. P-0g e- rs. d- G g-j ie e -)L
2. If industry, completes sampling, ask the industry representative to describe sampling procedures. Comments:
3. Is flow measurement equipment operational? .� NO Comments:
4. Is there a calibration log for the flow meter? YE NO Comments:
Comments:
PART III - EXIT INTERVIEW
Review monitoring records andj9ber SIU records required by IUP.
1. Are files well organized? ES r NO Comments:
2. Are sample collection / chain -of -custody forms filled out properly? YE / NO Comments:
3. Do results in files agree with reports sent to POTW? YES NO Comments:
4. Who has authority to shut down production should a spill or slug discharge occur? 4-0 S y
_� 1-, .1 "e. I �-e W e-Pi
5. How does SIU inform employees of whom to call at POTW in case of spill/slug? = w S
If slug/spill plan is already required by POeview procedures.
6. Is SIU implementing slug/spill plan? ES NO Comments:
Comments: (,A j'
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES / NO
Comments, Required Or Recommended Actions:
Signature Of Inspector(s)
Title: SIU lnpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1, 1994
Date: l va-d�-
Date:�a—
Page 2
W

ROY COOPER
Governor
ELVABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Subject: 2023 Pretreatment Mailing
Dear Pretreatment Professionals:
NORTH CAROLINA
EnWronatental Quality
1/20/2023
At the beginning of another pretreatment year, we wanted to provide you with an update on some
important issues and distribute the Pretreatment Program Info Database sheets.
1. Emerging Compounds: The Division requests you review the 12/5/2022 EPA Memo titled
and Monitoring Programs. DWR may request local pretreatment programs conduct an
emerging contaminant (EC) screening for new Significant Industrial Users (SIUs) and
additional guidance is forthcoming.
2. The Industrial Database: The Division has a subscription to Industry Select an online
industrial database from Manufacturers News, Inc. Industrial information for your POTW's
service area can be downloaded and emailed to you upon request. POTWs must complete
an Industrial Waste Survey (IWS) upon each renewal of the NPDES Permit and an Industry
Select download with SIC / NAICS info is a good way to get started.
3. Permit Review and Approval: This is a reminder that the State Pretreatment rules (.0900)
were updated effective on July 1, 2019. Per 15A NCAC 02H .0917(a), each control
authority shall transmit to the Division copies of all significant industrial user
pretreatment permits 30 days prior to the effective date. Please note that approved permit
writers can submit the IUPs at the time of issuance. More details can be found on the Permit
Writing Guidance page.
4. Industrial Waste Survey IIWS Table: There is a redesigned the Industrial Wastewater
Survey Summary Table to use for your POTW's submission to the NPDES Municipal
Permitting Unit for review and approval. Please download this spreadsheet use it to
document your IWS efforts. We welcome any comments or suggestions on your experience
with this updated document.
5. PQLs & Over Allocations: The Division issued a "PQL Data Handling" letter on March 21,
2022 to address Headworks Analysis over allocation issues. Options presented allow for
adjustments based upon conditional POC analysis using the appropriate PQL. The
Pretreatment Consortium recently drafted a revised detection level chart which will be
reviewed and approved for distribution soon.
�s North Caroline Depamrient ofenvironnnonlal Quality I Division of Wator Resources
D_E QJ> 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh. North C=Iina 27699-I6I 1
y111-1� 919.707.9000

6. Municipal Permitting Unit Update: Please note the NPDES Municipal Permitting Unit has a
supervisor vacancy and currently Pretreatment Staff will report to me in the interim.
NPDES Wastewater
Permitting Branch
Branch Chief: Michael
Montebello
NPDES Compliance & NPDES Industrial Permitting NPDES Municipal Permitting Unit
Expedited Permitting Unit Unit
Supervisor: John Hennessy Supervisor: Doug Cowden Supervisor: Vacant
NPDES Municipal Pretreatment Collection
Permitting Systems
7. Staff Assignments: Our goals for project review are 30 days for IUPs and SIU drops and 90
days for ERP, HWA, IWS, LTMP and SUO. This year, we have filled 2 previously vacant
pretreatment coordinator positions.
a. Octavio Henriquez: Octavio. llcnriguez cr,ncdenceov, Office Phone: [phone]
b. Keyes McGee, NC Pretreatment Coordinator: Keves.Mcgee(a),ncdenr.gov, Office
Phone:[phone]
c. Al Woodall: AI.Woodall(a)ncdenr.gov, Office Phone: [phone]
Please Note: We thank Kristin Litzenberger for past assistance with pretreatment
administration and she is now working on NPDES permit limits modeling. Matthew Nevills
has taken this position and may be working with the pretreatment group in the future.
8. Workshops: The following workshops are projected for 2023. The invitations and directions
for these workshops will be posted on the Training page once the dates are finalized.
We will send links to register for the virtual events once scheduled.
a. Pretreatment Annual Report (PAR) Workshop — February 9, 2023
b. NC Manufacturers Association (NCMA) Water Quality Compliance Workshop —
February 23, 2023
c. Headworks Analysis (HWA) - Projected 3rd quarter of 2023
d. Industrial User Permit Writing (IUP) - Projected 3' quarter of 2023
e. Pretreatment 101 (PT 101) — Pretreatment Conference - September 2023
*All subject to current health and staffing issues.
D Nonh Carolina Department of Environmental Quality i Division of Water Rosouens
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
i ����ya 919.707.9000

9. Pretreatment Program Info Database Sheets: Please review your attached program info
sheet(s) and historical SNC sheet(s), if applicable, and make necessary updates to any of the
information presented. Send the corrected sheets back with your PAR due March 1, 2023,
for calendar year 2022. If all the information was correct, please indicate that in your PAR.
Especially note the due dates as this may be the only reminder you get. Please contact
Pretreatment staff if have any questions about this process.
Please note:
a. All pretreatment programs (full and modified) must submit a Pretreatment Performance
Summary (PPS) Form with their PAR per an EPA requirement of the State.
b. PAR forms are available for download on our website.
10. Pretreatment SNC Database for 2016 - 2022: If you received Historical SNC sheet(s), for
only active SIUs, please make (bold with notes) corrections and additions and send (in pdf
format) to Pretreatment Staff so we can attempt to update this important information.
11. Email Addresses: The Municipal Permitting Unit often uses email to send out mass
mailings. To make this an effective and cost saving tool, we ask that you keep the Municipal
Unit updated on your current email address as well as which staff member is the "primary"
contact for your POTW - see "prim" field next to staff names on Program Info sheet, and
email field below names. For programs with more staff than the printed sheet can show, a
separate contacts page has been included. Please make any staff changes on that sheet and
return to the Municipal Unit with the PAR.
As always, please contact pretreatment staff members (as listed above) with any questions or
comments.
tkm/EOY 2022—Letter
Attachments: Program Info Sheet(s)
Historical SNC Sheet(s), if applicable
EC: Municipal Permitting Unit Staff
Regional Office Pretreatment Staff
Pretreatment Consultants
Sincerely,
EDoDoycAuSignned�by-
Keyes McGee, NC Pretreatment Coordinator
NPDES Wastewater Permitting Branch
Municipal Unit
D W%l North Carolina Department of Environmental Quality I Division of Water Resoureas
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
y1b 919.707.9000

hist��.a�=,F
SNCREPORT
2016 2017
2018 2019 2020
2021
2022
1st half 12nd half list half 12nd half
list half 12nd half let half 12nd half 1st half 12nd half
1st half 12nd half
1st half 12nd half
WestRock Converting Company PreviousNames:
AGI
IUP # 0005 Pipe # 1
A.G. Industries, Inc. SlU Word Desception:
RockTenn In -Store Solutions plastic molding -not cat.(as3no pror stds)
IUP Status: Active
Oil Grease I I
I I IX
XIX
XIX
TSS I I
I I I
I
I
Parker Hannifin PreviousNames:
IUP# 0006 Pipe# 1
SIU Wom Description:
metals
IUP Status: Active
Reporting I I
I I I
I
I
Zinc I I
I I XIX
XIX
XIX
American Zinc Products LLC PreviousNames:
Horsehead Metal Products, Inc.
IUP# 0006 Pipe# 001
SIU Word Description:
IUP Status: Active
BOD I I
I I XI
I
I
NH3 I I
I I XIX
XIX
XIX
Everest Textile USA, LLC PreviousNames:
IUP # 0009 Pipe # 001 SW Word Description:
Textile
]UP —Status: Active
Reporting I I I XI I I I
An in a semiannual period indicates snc for the period for the respective parameter.
PRINTED ON: 1/1912023 This information is compiled from many sources, and has not been verified. PAGE 42
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Program Info Database
printed on: 1 /19/2023
for Program Name Forest City
WWTP Name Town of Forest City
Program Approval Date
03/15/1983
Pretreatment Status
Full
Region
ARO
IWC % at 7010 18.05
7010 Flow cis / mgd 34.8 / 22.48
1Q10 Flow cfs / mgd 28.62 / 18.49
Stream Classification WS-IV
Basin Number BRD02
County
Rutherford
Receiving Stream Name SECOND BROAD RIVER
NPDES Number
NCO025984
Effective Date
12/01/2021NPDES
Last PAR Rec 02/16/2022
PAR Due Date03/01/2023 mercury
1631
NPDES Expire Date
07/31/2026
Current Fiscal
05/01/2019
Year PC[ Done
required
es
POTW is Primary WWTP
TRUE
Last Audit on 02/09/2017
Audit Year Nex121/22
Design Flow mgd
9 9
4.9500 /o Design mgd is SIU permitted
23.23
Permitted SIU flow (mgd) Pt SIU 1.15
( 9) I )
WWTP SIU's
WWTPCIU's
Program SIUs 5
LTMP
IW— S� SUO—
ProgramClUs�
i
date Inactive Date Next Due 1 3/01/2024 09/01/2023
Date Received by DWR 08/16/2018 08/22/2018 08/31/2018 12/31/2012 10/28/2019
Date Approved 08/17/2018 08/29/2018 10/05/2018 02/25/2013 02/05/2020
Adopt Date Required
Date Adopted 02118/2013
Info in this Box from Pt Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Sonny Penson
1
[phone]
1
[phone]
11 1 1/26/2010
[e-mail]
Public Works Director
PO Box 728
28043
Mr. Jeff Dotson
1
[phone]
1
[phone]
11 1 1 1/26/2010
P.O. Box 728 IP8043
Mr. Jacob Hodge
1
828-289-0115
1
1
11 10/24/2013 6/13/2012
[e-mail] I
ORC
IPO Box 728 IF8043
Tommy Wilson
Prim
828-248-5217
[e-mail] I
Plant Superintendent
PO Box 728 IP8043
Mr. Tim Atkins
Prim
timatkinsPtownofforestcity.com I
Pretreatment Coordinator
DWR Central Office Contact Pretreatment Staff
DWR Regional Contact Mikal Willmer

Pretreatment Program Info Database
for Program Name Forest City
WWTP Name Riverstone Industrial Park
Program Approval Date 03/15/1983
Pretreatment Status Full
Region ARO
County Rutherford
printed on: 1 /19/2023
IWC % at 7Q10 0.04
W0WWcfs/mcgid 195 / 125.97
1Q10 Flow cfs / mgd 158.43 / 102.39
Stream Classification WS-IV
Basin Number BRD02
Receiving Stream Name Broad River
NPDES Number NCO087084 Last PAR Rec 02116/2022
NPDES Effective Date 08/01/2018
NPDES Expire Date 07/31/2023 Current Fiscal 05/01/2019
Year PC] Done
POTW is Primary WWTP FALSE Last Audit on 02/09/2017
Design Flow mgd 0.0500 % Design mgd is SIU permitted F.20.00 1.
WWTP SIU's I Program SIUs
WWTPCIU's Pro El LTMP
date Inactive Date Next Due 12/31/2022
Date Received by DWR 01/24/2018 10/28/2014
Date Approved 02/08/2018 12/29/2014
Adopt Date Required
Date Adopted
Info in this Box from Pt Contacts
PT Pro
Formal Name g.Prime Phone1 ext
PAR Due Date03/01/2023 mercury
1631
required
Audit Year Nex121 /22 es
Permitted SIU flow (mgd) [Pt—SIU) •01
IWS SUO ERP
09/01/2023
08/31/2018 12/31/2012 _ 10/28/2019
10/05/2018 02/25/2013 02/05/2020
02/18/2013
Date Date Date
Attended Attended Attended
Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Sonny Penson
1 11(828)
248-5217
1
1(828) 247-1626
11 1 1/26/2010
[e-mail]
I Public Works Director
PO Box 728
8043
Mr. Jeff Dotson
1 11(828)
248-5217
1
1(828) 247-1626
11 1 11/26/2010
P.O. Box 728 IP8043
Mr. Jacob Hodge
1
828-289-0115
1
1
11 10/24/2013 6/13/2012
[e-mail]
I ORC
jP0 Box 728 IF8043
Tommy Wilson
Prim
828-248-5217
[e-mail]
I Plant Superintendent
jP0 Box 728 IP8043
Mr. Tim Atkins
Prim
timatkins([e-mail]
I Pretreatment Coordinator
I IF—
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact Mikal Willmer

CONSENT ORDER AND COMPLIANCE SCHEDULE
Pursuant to Section 22-171(b) of the Sewer Use Ordinance of the Town of Forest City,
this Consent Order and Compliance Schedule ("Consent Order") is made this
day of May, 2022, by and between The Town of Forest City ("Town") and American
Zinc Products LLC ("AZP") (hereinafter, collectively referred to as the "Parties") to
establish permit limits and a schedule for compliance with Industrial User Permit (IUP)
No. 008 ("AZP Permit") issued to AZP by the Town.
The Town and AZP hereby stipulate and agree as follows:
1. Pursuant to the AZP Permit No. 008, AZP discharges wastewater from its
Mooresboro Plant to the Town's wastewater collection and treatment
system. Wastewater from AZP is conveyed to the Town's Riverstone
Industrial Park wastewater treatment plant ("Riverstone WWTP") for
treatment prior to discharge to the Broad River pursuant to NPDES Permit
No. NCO087084 issued by the North Carolina Department of Environmental
Quality ("DEQ")
2. AZP is currently discharging wastewater pursuant to a modification of the
AZP Permit issued by the Town on April 27, 2020 ("April 2020 AZP Permit").
3. By letter dated March 1, 2021, the Town issued a Notice of Violation to AZP
for significant non-compliance for violations of the ammonia and biochemical
oxygen demand ("BOD") limits in the AZP Permit during the first six months
of 2020 and for violations of the ammonia limit in the AZP Permit during the
second six months of 2020 ("March 2021 NOV")
4. The Town has also advised AZP that the zinc content in AZP's discharge
has resulted in difficulties in managing the sewer sludge at the Riverstone
WWTP and complying with the NPDES permit issued to the Town for the
Riverstone WWTP discharge to the Broad River ("Zinc Issues").
5. Pursuant to negotiations undertaken under a Memorandum of
1

11
Understanding entered into by the Town and AZP on August 3, 2021
("MOU"), the Parties have agreed to certain new permit limits ("Permit
Limits") and a schedule for achieving compliance with those Permit Limits.
In order to meet the Permit Limits, AZP agrees to install a pretreatment
system ("Pretreatment System") to treat the domestic waste discharged
from AZP's Mooresboro Plant to the Town's wastewater collection and
treatment system pursuant to the following compliance schedule:
Actions Deadline
Complete engineering design for the Within 180 days of
Pretreatment System; prepare engineering Effective Date and in no
plan and drawings and submit application event later than
for Authorization to Construct to Town of November 23, 2022
Forest City. NCDEQ must also review and
approve prior to issuance of Authorization
to Construct issued
Order equipment for construction of Within 30 days of Town
Pretreatment System of Forest City issuance
of Authorization to
Construct and in no
event later than
February 23, 2023.
Commencement of construction of Within 30 days of receipt
Pretreatment System of equipment and in no
event later than June
23, 2023.
Completion of construction of Pretreatment Within 120 days of
System receipt of equipment
and in no event later
than October 23, 2023.
Startup of Pretreatment System Within 90 days following
completion of
construction and in no
event later than January
23, 2024.
2

60-day period
Compliance Demonstration Period commencing on the date
of Startup of the
Pretreatment System and
in no event later than
March 24, 2024.
AZP shall perform each of the Actions set forth in this Paragraph 6 on or
before the dates established thereby unless such dates are extended for
good cause with the written consent of the Town, such consent not to be
unreasonably withheld. AZP will provide the Town with written notification of
completion of each of these Actions within fifteen (15) days of such
completion. During the Construction of the Pretreatment System, AZP shall
submit a monthly construction report stating in detail the work performed
during the month and the percentage of completion of the construction. All
notices and reports shall be submitted to the Town by hand delivery,
commercial overnight delivery service (e.g., Federal Express), or by
Certified Mail, Return Receipt Requested, addressed to:
Tommy Wilson
Sonny Penson
Pretreatment Coordinator
Town of Forest City
P.O. Box 728
397 Riverside Drive
Forest City, NC 28043
Notwithstanding any provision contained herein to the contrary, in the event
that the Pretreatment Facility is not operational and in compliance with the
limits as stated in Paragraph 10 on or before June 23, 2024, the Town may
terminate this Consent Order upon five (5) days written notice to AZP to be
effective on the fifth day following such notice ("Termination Date");
provided, however, that the June 23, 2024 deadline shall be automatically
extended for each day that the issuance of Authorization to Construct
exceeds 90 days from the date of AZP's submittal of a complete application
3

with engineering plan and design drawings. Upon such termination, the
Town shall be authorized, without any further notice, to pursue any and all
available legal remedies for violation by AZP of the AZP Permit for
exceedances of permit limits following the Termination Date ("Future
Violations"). In addition, in the event that any of the deadlines referenced in
this Paragraph 6, as may be extended as provided herein, are not met, the
Town may terminate this Consent Order upon five (5) days notice to AZP to
be effective of the fifth day following such notice (Termination Date). Upon
such termination, the Town shall be authorized, without any further notice, to
pursue any and all available legal remedies for violation by AZP of the AZP
Permit for Future Violations (defined above). The parties acknowledge and
agree that the stipulations and agreements in this Consent Order are the
result of compromise in an effort to resolve a disputed matter and shall not
be deemed an admission of fact or law by AZP except as necessary for the
enforcement of this Consent Order by the Town. Future Violations shall not
be based in whole or in part on the facts recited in these stipulations and
agreements.
7. During the 60-day Compliance Demonstration Period, AZP shall conduct
weekly wastewater sampling for analysis of the parameters in Paragraph 10
below to determine treatment sufficiency. The Pretreatment System shall be
presumed to be sufficient to meet the limits in Paragraph 10 below if
sampling results meet the new limits for Cadmium, Lead, and Zinc ("New
Metals Limits") on every weekly testing. If one of the New Metals Limits is
exceeded on a weekly test during the 60-day Compliance Demonstration
Period, and AZP does not identify a process upset, equipment malfunction,
or similar anomaly to explain the exceedance, then AZP and the Town shall
confer and within 30 days following the expiration of the Compliance
Demonstration Period, AZP must notify the Town of its decision to: (1) with
the written consent of the Town, install additional treatment processes to
meet the new limits for discharge to the Town's system ("Pretreatment
N

System Modification Option"); or (2) seek approval from NCDEQ to
discharge its treated wastewater under AZP's existing NPDES permit
("Direct Discharge Option"). In the event that AZP selects the Direct
Discharge Option, AZP shall purchase the lift station owned by the Town
and further described in Exhibit A, attached hereto ("Lift Station Assets"), for
the purchase price of $136,500. AZP and Town acknowledge that the
purchase of the Lift Station Assets and the final purchase price are
contingent upon approval by the Forest City Town Council and the
compliance with North Carolina statutes relative to the sale of governmental
assets by a local municipality. AZP shall pay the purchase price in certified
funds to the Town within sixty (60) days of implementation of the Direct
Discharge Option. AZP shall thereafter implement the selected option
according to the compliance schedule set forth below:
Pretreatment Svstem Modification Option:
Actions
Complete engineering design for the
Pretreatment System Modification; prepare
engineering plan and drawings and submit
application for Authorization to Construct to
Town of Forest City Town of Forest City.
NCDEQ must also review and approve prior
to issuance of Authorization to Construct
issued
Order equipment for construction of
Pretreatment System
Commencement of construction of
Pretreatment System
Completion of construction of Pretreatment
System
5
Deadline
Within 180 days of
notification to the Town
of selection of this
Option
Within 30 days of Town
of Forest City issuance
of Authorization to
Construct
Within 30 days of receipt
of equipment
Within 120 days of
receipt of equipment

Startup of Pretreatment System Within 90 days following
completion of
construction
Compliance Demonstration Period 60-day period
commencing of the date
of Startup of the
Pretreatment System
Direct Discharge Option:
Actions Deadline
Complete engineering design for the Within 180 days of
Preliminary Engineering Report and notification to the Town
application to NCDEQ for modification of of selection of this
AZP NPDES Permit and Authorization to Option
Construct alterations to AZP system
Order equipment and materials for Within 30 days of
construction of installation of piping and NCDEQ issuance of
system alterations required for direct permit modification and
discharge Authorization to
Construct
Commencement of construction of piping Within 30 days of receipt
and system alterations of equipment and
materials
Completion of construction of piping and Within 120 days of
system alterations receipt of equipment
and materials
Direct discharge of domestic wastewater Within 30 days following
completion of
construction
AZP shall perform each of the Actions set for in this Paragraph 7 on or
before the dates established thereby unless such dates are extended for
good cause with the written consent of the Town, such consent not to be
unreasonably withheld. AZP will provide the Town with written notification of
completion of each of these Actions within fifteen (15) days of such
completion in accordance with the notice instructions in Paragraph 6 above.
6

Notwithstanding any provision contained herein to the contrary, in the event
that AZP selects the Pretreatment System Modification Option and the
Pretreatment Facility Modification is not operational and in compliance (as
defined in this Paragraph 7) with the limits as stated in Paragraph 10 on or
before April 25, 2025, the Town may terminate this Consent Order upon five
(5) days notice to AZP to be effective on the fifth day following such notice
(Termination Date); provided, however, that the April 25, 2025 deadline shall
be automatically extended for each day that the issuance of Authorization to
Construct exceeds 90 days from the date of AZP's submittal of a complete
application with engineering plan and design drawings. Upon such
termination, the Town shall be authorized, without any further notice, to
pursue any and all available legal remedies for violation by AZP of the AZP
Permit for Future Violation (as defined in Paragraph 6). In addition, in the
event that any of the deadlines referenced in this Paragraph 7 relative to the
Pretreatment System Modification Option, as may be extended as provided
herein, are not met, the Town may terminate this Consent Order upon five
(5) days notice to AZP to be effective on the fifth day following such notice
(Termination Date). Upon such termination, the Town shall be authorized,
without any further notice, to pursue any and all available legal remedies for
violation by AZP of the AZP Permit for Future Violations (as defined in
Paragraph 6). Future Violations shall not be based in whole or in part on the
facts recited in the stipulations and agreements in this Consent Order.
Notwithstanding any provision contained herein to the contrary, in the event
that AZP selects the Direct Discharge Option and the Direct Discharge
Option is not operational and in compliance with the limits as stated in
Paragraph 10 on or before April 25, 2025, the Town may terminate this
Consent Order upon five (5) days notice to AZP to be effective on the fifth
day following such notice (Termination Date); provided, however, that the
April 25, 2025 deadline shall be automatically extended for each day that
the issuance of Authorization to Construct exceeds 90 days from the date of
AZP's submittal of a complete application for modification of the AZP
7

NPDES Permit to NCDEQ. Upon such termination, the Town shall be
authorized, without any further notice, to pursue any and all available legal
remedies for violation by AZP of the AZP Permit for Future Violation (as
defined in Paragraph 6). In addition, in the event that any of the deadlines
referenced in this Paragraph 7 relative to the Direct Discharge Option, as
may be extended as provided herein, are not met, the Town may terminate
this Consent Order upon five (5) days notice to AZP to be effective on the
fifth day following such notice (Termination Date). Upon such termination,
the Town shall be authorized, without any further notice, to pursue any and
all available legal remedies for violation by AZP of the AZP Permit for Future
Violation (as defined in Paragraph 6). Future Violations shall not be based
in whole or in part on the facts recited in the stipulations and agreements in
this Consent Order.
8. The parties acknowledge and agree that the construction of Pretreatment
System and modification of AZP's wastewater management system will
require AZP's use of the Lift Station Assets constructed on the AZP property
by the Town. The Town agrees to execute a license granting AZP
permission to use the Lift Station for the construction and operation of the
Pretreatment System. The license agreement shall be in the form attached
hereto as Exhibit B.
9. Prior to the expiration of the Compliance Demonstration Period pursuant to
the compliance schedule in Paragraph 6 above, and if required,
implementation of Options set forth in Paragraph 7 above, the April 2020
AZP Permit will be modified by this Consent Order to apply the following
interim permit limits as of the Effective Date of this Consent Order:
Parameter Daily Max (mg/1)
Ammonia 100
TSS 750
Monitoring Frequency
Monthly (by industry)
Monthly (by industry)

BOD 750 Monthly (by industry)
Cadmium Monitor Only Monthly (by industry)
Lead Monitor Only Monthly (by industry)
Zinc Monitor Only Monthly (by industry)
10. At the conclusion of the Compliance Demonstration Period pursuant to the
compliance schedule in Paragraph 6 above, or if required, the
implementation of the Pretreatment System Modification Option set forth in
Paragraph 7 above, the April 2020 AZP Permit will be modified by this
Consent Order to apply the following Permit Limits:
Parameter Daily Max (mg/1) Monitoring Frequency
Ammonia 70 Monthly (by industry)
TSS 500 Monthly (by industry)
BOD 500 Monthly (by industry)
Cadmium 0.014 mg/L Monthly (by industry)
Lead 0.02 mg/L Monthly (by industry)
Zinc 1.0 mg/L Monthly (by industry)
11. During the term of this Consent Order, the Town agrees to waive civil
penalties for any violation of the limits in Paragraph 9 above; provided,
however, if a civil penalty is imposed against the Town for a violation of its
NPDES permit, AZP will reimburse the Town for each such civil penalty up
to $10,000 if the violation is the result of the concentration of AZP's
discharge to the Town's system.
12. During the term of this Consent Order and upon reception of supporting
documentation, AZP agrees to reimburse the Town for any additional
9

reasonable costs incurred by the Town to manage sludge at the Riverstone
WWTP due to the metals content in the discharge from AZP's Mooresboro
I,50M
13. Once compliance is achieved, this Consent Order shall terminate and all
obligations hereunder shall expire. Upon termination of this Consent Order
under this Paragraph, or as provided in Paragraphs 6 and 7, the Town shall
modify the existing AZP Permit to reflect the limits as stated in Paragraph
10. Thereafter the parties shall proceed in compliance with all local, state
and federal statutes and regulations.
14. This Consent Order may be executed in one or more counterparts, each of
which shall be deemed an original, and all of which together shall constitute
one and the same instrument.
IN WITNESS WHEREOF, the Parties have caused this Consent Order to be
executed effective as of the date of the last signature below ("Effective Date")
THE TOWN OF FOREST CITY
By:
Name: Janet H. Mason
Title: Town Manager
Date: May 27, 2022
AMERICAN ZINC PRODUCTS LLC
Name: Jacobus R cle Wet
Title: VP & General Manager
Date: May 27, 2022
10

Exhibit A

EXHIBIT A
LIFT STATION ASSETS
The Lift Station Assets include all structures, modifications, and equipment located within the
fenced area of the wastewater lift station on the 196.52 acre parcel owned by American Zinc
Products, LLC, and located at 484 Hicks Grove Road, Mooresboro, North Carolina ("AZP
Property"), including, but not limited to the following structures and equipment:
• 60kw, 480v, 3p generator and transfer switch
• 480v panel, 120/240v panel, IOkw 480-240/120 transformer, surge protector,
3p service disconnect
• SS outdoor junction box for pump connections
• Hydromatic grinder pumps and control panel
• Pump rails
• Building measuring approximately 12 feet X 12 feet
• Wet well
Lift Station Assets do not include the wastewater collection pipe from which the Lift Station
discharges wastewater to be transmitted to the north of the Lift Station to the Town's Riverstone
Industrial Park wastewater treatment plant. The AZP Property is further identified as Rutherford
County Tax Map Number 1543-88-7660.

Exhibit B

NORTH CAROLINA
LICENSE AGREEMENT
COUNTY OF RUTHERFORD
THIS AGREEMENT, made and entered into this day of , 2022, by and
between American Zinc Products, LLC, a North Carolina limited liability company, ("Licensee
or AZP") and the Town of Forest City, a North Carolina municipality, ("Town or Licensor")
(collectively, the Parties).
RFC'TTAT.,q
WHEREAS, simultaneously herewith, the Town and AZP have entered into that certain
Consent Order and Compliance Schedule ("Consent Order") whereby AZP agrees to install a
pretreatment system ("Pretreatment System") to treat the domestic waste discharged from
AZP's Mooresboro Plant ("AZP Plant") to the Town's wastewater collection and treatment
system ("Town's System"); and
WHEREAS, AZP's construction of the Pretreatment System and modification of its domestic
wastewater management system will require AZP's use of the lift station constructed and
operated on the AZP property by the Town; and
WHEREAS, pursuant to Paragraph 8 of the Consent Order, the Town agrees to grant AZP a
license to use the lift station in conjunction with the construction and operation of the AZP
Pretreatment System subject to the terms and conditions of this Agreement.
NOW, THEREFORE, for and in consideration of One Hundred Dollars ($100.00), the terms and
conditions of this Agreement, and for other good and valuable consideration, the receipt and
sufficiency of which are hereby acknowledged, and intending to be legally bound hereby, the Parties
agree as follows:
ARTICLE 1. Licensor, insofar as its right, title, and interest enables them so to do, and without
warranty and subject to all applicable encumbrances, applicable federal, state, and local laws and
ordinances to which Licensor's ownership and use of the lift station located at the AZP Plant, may
be subject, hereby grants unto Licensee a non-exclusive license to use the lift station and associated
equipment owned and installed by the Town and described more fully in Exhibit I, attached hereto
("Lift Station"), and to occupy and use the Lift Station for the purpose or purposes of installing a
Pretreatment System to treat the domestic waste discharged from the AZP Plant. ("Agreed Use).
Licensor reserves unto itself, the permanent right to maintain, operate, renew, or reconstruct any
facilities in, around and upon the Lift Station, make any improvement or use necessary to the Lift
Station, in the sole and complete discretion of Licensor, necessary to fulfill its obligations to operate
the Town's system; provided, however, that prior to the termination of this License Agreement
pursuant to Article 11 below, Licensor shall not substantially interfere with Licensee's use of the
Lift Station for the Agreed Use. Licensee agrees that its occupation is permissive and Licensee's
use of the Premises is subject and subordinate to any or all such rights and uses of the Licensor.
I

All improvements made by the Licensee shall be constructed in a good and workmanlike lien -free
manner in accordance with all applicable federal, state, and local laws and ordinances.
ARTICLE 2. Licensee will use the Lift Station for the Agreed Use in accordance with this License
Agreement and for no other purpose without the written consent of Licensor. If Licensee submits the
Lift Station for any use other than the Agreed Use, the Licensor shall have the right to terminate this
Agreement immediately.
This license is a personal privilege to Licensee and its affiliates and successors and shall not be
assigned without the written consent of the Licensor, nor shall Licensee, except with such written
consent, permit the Lift Station to be used for any purpose by any other party, firm or corporation.
Notwithstanding the foregoing, Licensee shall have the right to assign this Agreement to an entity
controlled by or under common control with Licensee without the written consent of Licensor, but
must notify Licensor of any assignment immediately and provide a copy of such assignment to
Licensor prior to the effective date of the assignment.
ARTICLE 3. Licensee will pay to Licensor consideration of One Hundred Dollars ($100.00).
ARTICLE 4. To the extent taxes are levied against Licensor due to Licensee's presence, Licensor
shall provide to Licensee proof of such tax and Licensee shall pay to Licensor, within 30 days of
receipt of invoice, the tax. Licensee shall be sole responsible for any taxes levied against the Licensee
for its equipment and facilities installed at the Lift Station.
ARTICLE 5. Licensee will not change, alter or modify the Lift Station, and specifically shall not
construct or install at or upon the Lift Station any buildings, structures, or improvements, unless
specifically permitted hereby or by written consent of the Licensor. Licensee will not make any
alterations in, additions to, or improvements to the Lift Station unless specifically permitted herein
or by written consent of the Licensor or any improvements thereon, or the appurtenances thereto, of
any kind whatsoever, without the written consent of the Licensor being first obtained. Licensee,
while in possession hereunder, shall comply, and cause its agents, employees, contractors and
invitees to comply, with all such reasonable rules and regulations as may be prescribed by Licensor
looking to the prevention of fire and compliance with insurance contracts and policies.
ARTICLE 6. Licensee shall obtain all permits, certificates, licenses, and authorizations required
by any governmental authority for its use and occupancy of the Lift Station and any improvements
thereon. In its construction, maintenance, operation, use and occupancy of the Lift Station and any
improvements thereon, to the extent such activity is permitted hereunder, Licensee will comply with
the requirements of all federal, state, and local safety, health, environmental, and sanitation laws,
rules, regulations, and ordinances.
ARTICLE 7. Licensee shall pay within thirty (30) days after notice, satisfy, and discharge all
claims, judgments or liens for material and/or labor, used or employed by Licensee or its agents in
the construction, repair, maintenance, or removal of any improvements located at on the Lift Station,
whether the improvements shall, under the terms of this agreement, be the property of Licensor or
Licensee, and Licensee shall indemnify and save harmless Licensor, its agents and employees, from

all such claims, judgments, liens, or demands whatsoever. Such indemnity shall survive the
expiration or termination of this Agreement.
ARTICLE 8. No work of any character shall be started on the Lift Station until Certificates of
Insurance, specifying that the policies applicable to the particular work have been furnished and
accepted by Licensor as evidence that Licensee, Contractor, and Subcontractor maintain the
following insurance coverages:
(a) Comprehensive General Liability Insurance and/or Umbrella Liability having a combined
single limit of not less than $2,000,000 per occurrence for bodily injury and property damage.
for all loss, damage, cost and expense, including attorney's fees, arising out of bodily injury,
liability and property damage liability during the policy period. Such policy shall be
endorsed to name Licensors as additional insureds. and shall include a severability of
interests' provision. In addition, Licensee's policy shall be endorsed to reflect Contractual
Liability Insurance specifically relating to the indemnity provisions of this agreement.
(b) Workers Compensation Insurance in satisfaction of statutory requirements of the state of
North Carolina.
(c) The insurance required herein shall be of such form and content as may be acceptable to
Licensor. Evidence of such insurance (a certificate of insurance for the general liability
insurance policy and/or umbrella policy and for the worker's compensation insurance) must
be furnished to Licensor and approved by Licensor prior to Licensee's entry upon the Lift
Station. Such certificate(s) of insurance shall name Licensor and identify this License
Agreement in the "Certificate Holder" section of the insurance certificate. Failure to
adequately identify the insurance certificate as related to this License, and the return of the
insurance certificate by Licensor to Licensee, will demonstrate that Licensee has not satisfied
the Licensee's requirements under this Article and will constitute a default under this License.
The insurance required herein shall not limit the liability assumed by Licensee under the
Consent or the Agreement.
ARTICLE 9. As used herein, "Hazardous Materials" shall mean any chemical substances, asbestos
or asbestos -containing materials, formaldehyde, polychlorinated biphenyls, petroleum or petroleum
products or any toxic, carcinogenic, radioactive, dangerous or hazardous material, substance, waste,
contaminant, or pollutant regulated now or hereafter by any federal, state or local statute, law,
ordinance, code, rule, regulation, order or decree. Licensee shall not cause, permit or allow any
Hazardous Materials to be placed, stored, dumped, dispensed, released, discharged, used, sold,
transported, or located on or within any portion of the Premises by Licensee or Licensee's agents,
licensees, assignees, tenants, subtenants, officers, directors, members, partners, principals,
employees, servants, contractors, subcontractors, invitees, guests or others subject to Licensee's
supervision, direction or control. Licensee agrees to give each and every Licensor prompt written
notice of any discovery, discharge, release or threatened discharge or threatened release of any
Hazardous Materials on or about the Lift Station. Licensee agrees to promptly clean up any
Hazardous Materials which are placed, stored, dumped, disposed, released, discharged, used, sold,
transported or located on or within any portion of the Lift Station by Licensee, or Licensee's agents,
licensees, assignees, tenants, subtenants, officers, directors, members, partners, principals,
3

employees, servants, contractors, subcontractors, invitees, guests or others subject to Licensee's
supervision, direction or control, and to remediate and remove any such contamination relating to
the Lift Station, at its cost and expense, in compliance with all applicable laws, ordinances, rules or
regulations then in effect, at no cost or expense to Licensors. Licensee agrees to defend, indemnify
and hold Licensor, harmless from and against any and all claims, demands, judgments, damages,
actions, causes of action, injuries, costs of any clean-up or remediation, administrative orders,
consent agreements and orders, liabilities, fines, penalties, costs, attorney's fees, consultant's fees and
expenses proximately caused in whole or in part by the existence on or about the Lift Station of
Hazardous Materials if and to the extent such Hazardous Materials are placed, stored, dumped,
disposed, released, discharged, used, sold, transported or located on or within any portion of the Lift
Station by Licensee or Licensee's agents, licensees, assignees, tenants, subtenants, officers, directors,
members, partners, principals, employees, servants, contractors, subcontractors, invitees, guests or
others subject to Licensee's supervision, direction or control. Notwithstanding the foregoing,
Licensee may use any ordinary and customary materials, in reasonable quantities, which are
reasonably required to be used in the normal course of the Agreed Use, so long as such use is in
compliance with applicable law/regulation, and does not expose the Lift Station or property
surrounding the Lift Station to any risk of contamination or damage or expose Licensors to any
liability therefor. The obligations of Licensee in this Article 9 shall survive the expiration or earlier
termination of this License Agreement and shall apply regardless of acquiescence or negligence or
allegations thereof on the part of either party.
Licensee understands that Licensor makes no warranties or representations regarding the condition
of the Lift Station. Licensee use of the Lift Station is "AS IS" and expressly waives any and all claims
against the Licensor relating to or arising from the condition of the Lift Station and the property
surrounding the Lift Station.
ARTICLE 10. The liability of the parties to this agreement, as between themselves, for death,
personal injury, and property loss and damage which occurs on or about the Lift Station during the
term of this agreement or which otherwise occurs by reason of, or arises out of, or is incidental to,
the use or occupancy by Licensee of the Lift Station covered by this agreement, shall be determined
in accordance with the following provisions regardless of considerations of fault or negligence:
(a) Licensee shall be solely responsible for, and shall bear all liability, claims, loss, damage,
expense (including attorney's fees) or costs for loss of or damage to property and/or
personal injury (including death) resulting from fire to the extent caused by Licensee or any
third party acting on behalf of Licensee;
(b) Licensee shall be solely responsible for, and shall bear all liability, claims, loss, damage,
expense (including attorney's fees) or costs for loss of or damage to property and/or
personal injury (including death) which occurs on or about the Lift Station during the term
of this agreement or which otherwise occurs by reason of, or arises out of, or is incidental
to, the use or occupancy by Licensee of the Lift Station, unless such loss, damage or injury
shall be caused solely by the negligence of Licensor.
4

(c) Licensee hereby agrees to indemnify and save harmless Licensor, and its respective officers,
agents and employees, from and against any and all third -party claims, loss, damage,
expense (including attorney's fees) or costs for personal injuries (including death) and/or
property damage to whomsoever or whatsoever assumed and undertaken by Licensee
pursuant to subsections (a) and (b) or this Article 10. This indemnity shall survive any
expiration or termination of this Agreement.
(d) Knowledge on the part of Licensors of a continuing violation of the terms of this agreement
by Licensee shall constitute neither an omission nor acquiescence on the part of Licensor,
and shall in no event relieve Licensee of any of the responsibilities imposed upon Licensee
hereunder.
ARTICLE 11. This license is terminable at will the Licensor or the Licensor upon either Party
providing six (6) months written notice to the other. This license shall not be recorded in the public
records at the Register of Deeds.
ARTICLE 12.
(a) Upon the expiration or termination of Licensee's rights under this agreement, for whatever
cause, Licensee will develop a schedule to vacate the Lift Station within six (6) months of
the date of the notice of termination, remove all personal property and improvements owned
by or placed thereon by Licensee, and leave the Lift Station, in as good order and condition
as the Premises may have been prior to the use and occupation thereof by Licensee; provided,
however, that the schedule for vacating the Lift Station may be extended by agreement of the
parties if Licensee is unable to meet the schedule due to permitting and procurement
requirements for vacating the Lift Station and permitting and constructing the facilities
necessary for treatment and discharge of its wastewater through an alternate mechanism.
Notwithstanding the foregoing, if the facilities are underground, Licensee shall have the right
to abandon in place after having taken such measures to render the Lift Station safe for public
use.
(b) If Licensee fails to restore the Lift Station as provided herein prior to the date that Licensee
is required to vacate the Lift Station, then Licensor may, at its option elect: (a) to become the
owner of all personal property and improvements which Licensee has failed to remove
without any claim or consideration whatsoever therefor by or to Licensee, its successors or
assigns, or (b) at the sole cost and expense of Licensee, to remove or to arrange for the
removal of all such property, improvements, obstructions, debris, waste, and contamination,
and to restore or to arrange for the restoration of both the surface and the subsurface of the
Lift Station to as good order and condition as the Lift Station may have been prior to the use
and occupation thereof by Licensee. Promptly upon bill rendered by Licensor, Licensee shall
pay to Licensor the total cost of such removal and restoration, including, but not limited to,
the cost of cleaning up and removing any contaminated soil or water.

ARTICLE 13. Licensor reserves unto itself and its permittees the right to enter upon the Lift Station
at any time for operation, maintenance, reconstruction, repair, or relocation of any building or
structures, located on the Lift Station, for inspection of the Lift Station, for taking whatever
corrective actions Licensor deems necessary to eliminate any violation of Article 9 if, in the
Licensor's judgment, the steps taken by Licensee are inadequate or not timely; and for any other
lawful purpose.
ARTICLE 14. It is agreed between the parties that the applicable statute of limitations shall be tolled
and shall not begin to run against Licensors in connection with any controversy or dispute arising
under the provisions of Article 9 hereof until Licensors have received actual written notice of
noncompliance with the aforementioned articles.
ARTICLE 15. Licensee agrees to pay all reasonable costs and expenses, including, but not limited
to, reasonable attorneys' and consultants' fees, incurred by Licensor in connection with enforcing the
performance of any of the provisions of this agreement.
ARTICLE 16. If any provision of this agreement, or the application thereof to any person or
circumstances, shall, for any reason and to any extent, be invalid or unenforceable, the remainder of
this agreement and the application of such provision to other persons or circumstances shall not be
affected thereby but rather shall be enforceable to the fullest extent permitted by law.
ARTICLE 17. Any notice required or permitted to be delivered hereunder shall be deemed to be
delivered, when deposited in the United States Postal Service, postage prepaid, registered or certified
mail, return receipt requested, addressed to Licensors or Licensee, as the case may be, at the address
set forth below.
Licensor:
Town of Forest City
P.O. Box 728
Forest City, North Carolina 28043
Licensee:
American Zinc Products, LLC
484 Hicks Grove Road
Mooresboro, North Carolina 28114
ARTICLE 19. Any consent of the Licensor requested or required pursuant to this agreement may
not be unreasonably withheld, conditioned or delayed.
ARTICLE 20. No waiver by either party of any one breach of covenant or default by the other party
shall be construed as a waiver of any other or subsequent breach or default on the part of the other
party. Also, no declaration of expiration or termination of this agreement shall be construed to release
the other party from any covenant or obligation as to which the other party may be in default at the
date of such expiration or termination.
0

IN WITNESS WHEREOF, the parties hereto have executed this agreement in triplicate, each part
being an original, as of the date hereinabove first recited.
American Zinc Products, LLC
By:
Name:
Title:
Date:
The Town of Forest City
By:
Name:
Title:
Date:

EXHIBIT I
DESCRIPTION OF LIFT STATION
For purposes of this License Agreement, the Lift Station includes all structures, modifications, and
equipment located within the fenced area of the wastewater lift station on the 196.52 acre parcel
owned by American Zinc Products, LLC, and located at 484 Hicks Grove Road, Mooresboro,
North Carolina ("AZP Property"), including, but not limited to the following structures and
equipment:
• 60kw, 480v, 3p generator and transfer switch
• 480v panel, 120/240v panel, IOkw 480-240/120 transformer, surge protector,
3p service disconnect
• SS outdoor junction box for pump connections
• Hydromatic grinder pumps and control panel
• Pump rails
• Building measuring approximately 12 feet X 12 feet
• Wet well
Lift Station does not include the wastewater collection pipe from which the Lift Station discharges
wastewater to be transmitted to the north of the Lift Station to the Town's Riverstone Industrial
Park wastewater treatment plant. The AZP Property is further identified as Rutherford County
Tax Map Number 1543-88-7660.