NC0021211_Pretreatment_Annual_Report_20230228

C ITY OF
G R A H A M
February 28, 2023
Mr. Keyes McGee
NC Department of Environmental Quality
NC Division of Water Resources
NPDES Municipal Permitting Unit —Pretreatment
1611 Mail Service Center
Raleigh, North Carolina 27699-1611
RE: 2022 PAR for City of Graham
Dear Mr. McGee,
Please find attached the City of Graham's Pretreatment Annual Report for the January 1, 2022 through
December 31, 2022 reporting period.
Should you need further information or if you have any questions regarding the report, please contact
me at 336-570-6721 or [e-mail].
Sincerely,
Shelby S. Smith
Utilities Compliance Manager/Pretreatment Coordinator
City of Graham
Cc: Ms. Tricia Lowery

CITY OF
G R A H A M
February 28, 2023
Ms. Tricia Lowery
NC Department of Environmental Quality
NC Division of Water Resources
Water Quality Regional Operations Section
Winston Salem Regional Office
450 W. Hanes Mill Road
Suite 300
Winston Salem, North Carolina 27105
RE: 2022 PAR for City of Graham
Dear Ms. Lowery,
Please find attached the City of Graham's Pretreatment Annual Report for the January 1, 2022 through
December 31, 2022 reporting period.
Should you need further information or if you have any questions regarding the report, please contact
me at 336-570-6721 or ssmith(@citvof¢raham.com.
Sincerely,
1 I V
Shelby S. Smith
Utilities Compliance Manager/Pretreatment Coordinator
City of Graham
Cc: Mr. Keyes McGee

Narrative - 2022
City of Graham
General Information
General Program Information:
Sewer Use Ordinance and Enforcement Response Plan are up to date.
Long Term Monitoring Plan, Headworks Analysis (including allocation
table) and Industrial Waste Survey were submitted to the NPDES
Municipal Permitting Unit- Pretreatment office on 9/28/2022 as required
by our NPDES #NC0021211 permit which had an effective date of
4/1/2022. Our office has not received approval of these items as of
today, 9/28/2022.
• Cintas Corporation, Metal Impact East, Novaflex Hose Inc. and
Stericycle, Inc. permits were all renewed July 1, 2021 and will expire
June 30, 2026.
• Prescient Company Inc.'s(IUP #3001) was issued a new permit effective
May 2, 2022 with an expiration date of May 1, 2027. Our office received
notice that Prescient had not been running their paint line since
4/15/2022. On 5/9/2022 we received notice from Prescient that they had
closed and would have no more process discharge. They were in the
process of moving some of their equipment to other locations, selling
other equipment and closing down the facility to vacate. We notified the
NPDES Municipal Permitting Unit- Pretreatment office of this
information as part of our updating the IWS in September, 2022. We
received the official drop permit notification from the NPDES Municipal
Permitting Unit- Pretreatment office on 11/7/2022 with request to
forward the final inspection of Prescient when this was done. We were
able to do the final inspection on 11/28/2022 and forwarded this
information as requested to the NPDES Municipal Permitting Unit -
Pretreatment office. We have removed Prescient from our allocation
table.
Our pretreatment program had added USA Dutch, Inc., a 433 categorical
industry, which we permitted during 2021, but due to construction delays
and delivery delays of their new paint line, they did not begin discharge
until 2/15/2022. They have been complying with all permit requirements.
They did complete their TOMP in May, 2022 and are now certifying for
their TTO requirements, therefore there are no results for the second 6-
month period (7/1/2022—12/31/2022) for these parameters. There
permit will expire in 12/11/2026.
City of Graham had no industries in Significant Noncompliance in 2022.
Data on the Division's Pretreatment Program Information Database was
all correct, with the exception that after dropping Prescient's IUP #3001,
we now have 5 SIU's and 3 CIU's. Also, I attended the PAR workshop
virtually on 2/9/2022.
Historical SNC Report was received from the Municipal Permitting Unit
— Pretreatment office for our facility indicating Novaflex, IUP#1001, as
having historical SNC for BOD. The time frame for their SNC was not
marked, but we indicated the time frame with a red X. It was during the
July 1, 2021 — December 31, 2021 time period.

Included is the older allocation table which shows Prescient Company,
Inc. since they were part of our program for part of 2022. Also included
is the updated allocation table with Prescient Company removed.
General Permit Information:
• SIU Permits for Cintas Corporation, Metal Impact East, Novaflex Hose,
Inc., Stericycle, Inc. and USA Dutch, Inc. are now in their second year of
the five-year permit cycle. There have been no permit modifications for
these industries to date.
SIU Permit for Prescient Company, Inc. has been dropped due to
company closure.
SIU Information
Cintas Corporation - Permit No. 0007 (Industrial Laundry)
610 Woody Drive, Graham, N.C. 27253
Cintas Corporation had the following activities during the Jan.l- Jun. 30, 2022 reporting
period:
• Cintas Corporation had one BOD violation this reporting period for which
a Notice of Non -Compliance was issued. The Notice of Non -Compliance
required 1 additional resample. This resample was taken by Cintas
Corporation for the parameter and the resample was within their permit
limit. They were not in SNC for BOD.
• Cintas Corporation had one TSS violation this reporting period for which
a Notice of Non -Compliance was issued. The Notice of Non -Compliance
required 2 additional resamples. These resamples were taken by Cintas
Corporation for the parameter and the resamples were within their permit
limit. They were not in SNC for TSS.
• Orders and Schedule Information: None
• A to C and Construction Information: None
Cintas Corporation had the following activities during the Jul. I- Dec.31, 2022 reporting
period:
• Cintas Corporation had one BOD violation this reporting period for which
a Notice of Non -Compliance was issued. The Notice of Non -Compliance
required I additional resample. This resample was taken by Cintas
Corporation for the parameter and the resample was within their permit
limit. They were not in SNC for BOD.
• Cintas was inspected on October 11, 2022.
• Orders and Schedule: None
• A to C and Construction Information: None.
2. Metal Impact East Permit No. 200140CFR 467.36 (Aluminum Forming)
235 Riverbend Rd., Graham, N.C. 27253
Metal Impact East had the following activities during the Jan. 1-Jun. 30, 2022 reporting
period:

• Metal Impact East had no violations this reporting period to report.
• Metal Impact East was monitored for TTO compounds under 40 CFR 467.
36. Due to a high level or organic acids, esters and other non -target
compounds present in the sample the laboratory was unable to achieve
lower detection limits for semi -volatile and volatile organic analysis. This
sample required a x10 dilution. All values were not detected.
• Orders and Schedule Information: None
• A to C and Construction Information: None
Metal Impact East had the following activities during the Jul. I- Dec. 31, 2022 reporting
period:
• Metal Impact East had no violations this reporting period to report.
• Metal Impact East was monitored for TTO compounds under 40 CFR 467.
36. Due to a high level or organic acids, esters and other non -target
compounds present in the sample the laboratory was unable to achieve
lower detection limits for volatile organic analysis. This sample required a
x10 dilution. All values were not detected.
• Metal Impact East was inspected on October 3, 2022.
• Orders and Schedule Information: None
• A to C and Construction Information: None
3. Novaflex Hose Corp. Permit No. 1001 40 CFR 428 (Rubber Manufacturing)
449 Trollingwood Road, Haw River, N.C. 27258
Novaflex had the following activities during the Jan. 1- Jun. 30, 2022 reporting period:
• NovaFex had no violations this reporting period to report.
• Orders and Schedule Information: None
• A to C and Construction Information: None
NovaFex had the following activities during the July 1- Dec. 31, 2022 reporting period:
• NovaFex had no violations this reporting period to report.
• Novaflex was inspected on October 10, 2022.
• Orders and Schedule Information: None
• A to C and Construction Information: None
4. Prescient Company, Inc. Permit No. 300140 CFR 433.17 (Metal Finisher)
2125 Senator Ralph Scott Parkway, Mebane, NC 27302
Prescient Company, Inc. had the following activities during the Jan. 1- Jun. 30, 2022
reporting period:
• Prescient Company, Inc. had no violations this reporting period to report.
• Orders and Schedule Information: None

• A to C and Construction Information: None
• Total Toxic Organics Certification Statement received 6/10/22.
• Prescient informed us by letter that they would be ending production and thus
ending discharge from the facility/paint line on 5/9/22. They had not had
discharge from the paint line since 4/15/22.
• Process of dropping the industry began in May, 2022. They were planning to sell
their equipment; therefore, a final inspection was delayed until they were prepared
to move out the equipment.
Prescient Company, Inc. had the following activities during the July 1-Dec. 31, 2022
reporting period:
• No discharge from Prescient since 4/15/22, therefore no sampling was done
during the 7/1/2022—12/31/2022 6-month period. The facility had closed as of
5/9/22 and began the process of moving out and selling equipment.
• Notice was sent to the NPDES Municipal Permitting Unit — Pretreatment in
September, 2022 with our updated IWS with explanation of the procedure of
moving and selling equipment that Prescient was undergoing.
• Our office received the approved drop request for Prescient's Permit 93001 on
11/7/2022 from the NPDES Municipal Permitting Unit — Pretreatment office.
• Final inspection of the Prescient facility was sent to the NPDES Municipal
Permitting Unit — Pretreatment office on 2/3/22. The final inspection at Prescient
was done 11/28/22.
5. Stericycle, Inc. Permit No. 0030 (Medical Waste)
1168 Porter Ave., Haw River, N.C. 27258
Due to the extremely high levels of matrix interferences present in the Stericycle samples
during samplings events during 2022, the commercial lab which was used for metals was
unable to reach the lower detection limits for metals that are stated in the City of Graham
LIMP during some sampling events. The commercial lab did provide documentation as
to the cause of this. This documentation is kept with the sample results and is available
for review if needed.
Stericycle had the following activities during the Jan. 1- Jun. 30, 2022 reporting period:
• Stericycle had no violations this reporting period to report.
• Orders and Schedules Information: None
• A to C and Construction Information: None
Stericycle had the following activities during the July 1- Dec. 31, 2022 reporting period:
Stericycle had one Cadmium violation this reporting period for which a
Notice of Non -Compliance was issued. The Notice of Non -Compliance
required 3 additional resamples. Theses resamples were completed by
Stericycle and the resamples were within their permit limit. They were not
in SNC for Cadmium.
0

Stericycle had one TKN violation this reporting period for which a Notice
of Non -Compliance was issued. The Notice of Non -Compliance required 3
additional resamples. Theses resamples were completed by Stericycle and
the resamples were within their permit limit. They were not in SNC for
TKN.
® Stericycle was inspected on October 3, 2022.
® Orders and Schedule Information: None
® A to C Information: None
6. USA Dutch, Inc. Permit No. 4001 40 CFR 433 (Metal Finisher)
778 Woody Drive, Graham, N. C. 27253
USA Dutch, Inc. had the following activities during the Jan.I- Jun. 30, 2022 reporting
period:
® USA Dutch, Inc. began discharge in February, 2022.
• The 90-day compliance report was received by our office in April, 2022.
® USA Dutch, Inc. was monitored for TTO compounds under 40 CFR 433.
Due to a high level or organic acids, esters and other non -target
compounds present in the sample the laboratory was unable to achieve
lower detection limits for volatile organic analysis and required a x10
dilution. Due to a high level or organic acids, esters and other non -target
compounds present in the sample the laboratory was unable to achieve
lower detection limits for semi - volatile organic analysis and required a
x50 dilution. All values were less than detect.
® USA Dutch, Inc. had two Zinc violations this reporting period for which
Notices of Non -Compliance were issued. The Notices of Non -
Compliance each required I additional resample. This resamples were
taken by USA Dutch, Inc. for the parameter and the resamples were within
their permit limit. They were not in SNC for Zinc.
® Orders and Schedule Information: None
® A to C and Construction Information: None
® USA Dutch, Inc. submitted a TOMP in May, 2022.
® Total Toxic Organics Certification Statement received 6/23/22
USA Dutch, Inc. had the following activities during the JUL 1- Dec.31, 2022 reporting
period:
® USA Dutch, Inc. was inspected on October 25, 2022.
® Orders and Schedule: None
® A to C and Construction Information: None
® Total Toxic Organics Certification Statement received 12/5/22

Pretreatment Program Info Database
printed on: 1 /19/2023
for Program Name Graham
WWTP Name City of Graham
Program Approval Date 08/05/1983
Pretreatment Status Full
Region WSRO
County Alamance
NPDES Number NC0021211
Last PAR Rec 02/25/2022
PAR Due Date03/01/2023
mercury
NPDES Effective Date 04/01/2022
1631
NPDES Expire Date 05/31/2026
Current Fiscal 03/10/2021
Year PCI Done
required
es
POTW is Primary WWTP TRUE
Last Audit on 09/12/2019
Audit Year Next23/24
Design Flow mgd 3.5000 % Design
mgd is SIU permitted F7.86
Permitted SIU flow (mgd) [Pt_SIU)
.275
WWTP SIU's
M program SIUs
WWTP CIU's
Program CIUs
HWA LTMP
IWS SUO
ERP
date Inactive �„{ v�- Date Next Due
Date Received by DWR
09/28/2022 09/28/2022
09/28/2022 09/07/2011
02/07/2020
Date Approved
09/14/2011
02/14/2020
Adopt Date Required
Date Adopted
11 /01/2011
Info in this Box from Pt Contacts Date Date Date
PT —Pro Attended Attended Attended
Formal Name q.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Ms. Shelby Smith
Prim
336-570-6721
336-513-5502
1/23/2018
1 5/24/2016
[e-mail]
Pretreatment Coordinator
PO Box 357 2. -�eiz
7253
Tonya Mann
1 11(336)
570-6721
1/23/2018 1
1/29/2019
[e-mail]
Utilities Director IPO
Box 357 IP7253
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact ricia Lowery

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
I. Pretreatment Town Name: City of Graham
2. "Primary" NPDES Number NC00 21211
or Non -Discharge Permit # if applicable =>
3.
PAR Begin Date, please enter 01/01/yyyy
3.=>
1/l/2022
4.
PAR End Date, please enter 12/31/yyyy
4. _>
12/31/2022
5.
Total number of SIUs, includes CIUs
5. _>
6
6.
Number of CIUs
6. _>
4
7.
Number of SIUs with no lUP, or with an expired IUP
7. _>
0
8.
Number of SIUs not inspected by POTW
S. _>
0
9.
Number of SIUs not sampled by POTW
9. _>
0
10.
Number of SIUs in SNC due to IUP Limit violations
10. _>
0
it.
Number of SIUs in SNC due to Reporting violations
11. =>
0
12.
Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12. _>
0
13.
Number of C1Us in SNC
13. =>
0
14.
Number of S1Us included in Public Notice
14. _>
0
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15. =>
0
16.
Number of NOVs,. NNCs or similar assesed to SIUs
16. =>
7
17.
Number of Civil Penalties assessed to SIUs
17. _>
0
18.
Number of Criminal Penalties assessed to SIUs
18, _>
0
19.
Total Amount of Civil Penalties Collected 14. =>
$
0
20.
Number of IUs from which penalties collected
20. _>
0
Notes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non-Cmapliance
IU Industrial User PAR Pretreatment Annual Report
revised 112018: PAR PPS 2018

Pretreatment
Annual Report..p Report
Significant
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
WWTP Name =>
NPDES # _>
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
Industry Name
Parameter
or "Reporting"
SNC? (Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
"NONE"
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: U42001
2022
City of Graham
Graham WWTP
NCO021211

i11StAt REPORT
NovaFlex Hose Inc.
IUP# 1001
[UP —Status: Active
2016 2017 2018 2019 2020 2021 2022
1st half 12nd half 1st half 12nd half list half 1 2nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half
PreviousNames: Lawrence Industries
Pipe # 02 Uni-chem Hose Corporation SIU Word Descnpton:
Rubber.Hose
BOD
An in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 48
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
I x I

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/l) _>
or Maximum (ib/d) _>
ore mo,. U,,, irz aDL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples —>
Maximum (mg/1) —>
or Maximum (lb/d) _>
oB6mosus3nS12BDL or Average (mg/1) —>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/l) _>
or Maximum (lb/d) _>
ore mo,_ U,m, v2 eDL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => City of Graham
W WTP Name => Graham W WTP
NPDES #_> NC0021211
I st 6 months, dates => i/l/2022 to 6/30/2022
2nd 6 months, dates —> 7/l/2022 to 12/31/2022
Industry
Name Cintas Corporation
IUP # 0007
Pipe # 01
ow, ing
st Mont s ❑ Mont s
s mont s _n Mont s
st mom s _n Mont s
mmonia
s Mont s n mont s
b
5
3
3
4
2
1
1
0.06758
0.0700
1080
1,180
413
202
1.4
4
0,05295
0.0507
484
623
153
163
1.4
4
0
0
0
0
0
0
NA
NA
0
0
0
0
0
0
NA
NA
rsenic
st Monts
n Monts
a mium
st Monts
n mont s
romium
et Monts
n Monts
st Monts
n wont s
I
1
I
1
1
1
1
1
<0.002
<0.002
0.0065
0.002
0.005
0.006
895
1590
0.001
0.001
0.0065
0.002
0.005
0.006
895
1590
NA
NA
0
0
0
0
NA
NA
NA
NA
0
0
0
0
NA
NA
opperCyanide
ea
mercury
st months
n momRs
st mont s
_n Monts
st Monts
n Monts
st months
n wont s
1
1
i
I
1
1
3
3
0.036
0.061
<0.005
<0.005
0.015
0.137
<0.0002
<0.0002
0.036
0.061
0.0025
0
0.015
0.137
0.0001
0.0001
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BDL —> Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP —> [odustrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC=> Significant Non -Compliance mgd => million gallons per day
Avg period could be month. Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP —> wastewater treatment plant
Chapter: PAR Guidance File name_ Pf'BorH�6Ei�ddesG6itide¢ [ddtaQtgtBl s�cti3�1B, pages 12, 13, 14 Blank IDSF Forth, Copy and use in your PAR Number each set for each [UP pipe - Page f of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
Maximum (mg/l) _>
or Maximum (ib/d) _>
of6 ma,. on ms itz BDL or Average mg/1) _>
or Average Loading (ib/d) _>
violations, (chronic SNC is >= 66%) _>
TRC violations, (SNC is >= 33 %) _>
Total # of samples —>
Maximum (mg/l, °C, or S.U.)=>
oe6 mo,. U,i,o 1/2 are= Average (mg/1 or'C) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1)
or Maximum (lb/d) _>
of6mo,_U,mi 1/213DL or Average (mg/1)=>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Cintas Corporation
IUP # 0007
Pipe # 01
TZ a
st mont s
_n Inont s
eenmm
s mont s
n mont s
ver
st moots
n mon s
tnc
s moots n mon s
I
I
I
1
1
1
1
1
0.016
0.020
<0.001
<0.001
<0.0005
<0.0005
O.565
0.632
0.016
0.020
0.0005
0.0005
0.00025
0.00025
0.565
0.632
0
0
NA
NA
NA
NA
0
0
0
0
NA
NA
NA
NA
0
0
p
empera ure
se mon= s
_n moots
I st 6 months I
2ndmont s
st r mont 7
_n mont s
s— moots
n moot h s
2
2
2
2
1
1
1
1
7.8
8.5
27
36
<0.10
0.11
14.3
25.9
27
33
0.05
0A I
14.3
25.9
0
0
0
0
NA
NA
0
0
N/A
0
0
NA
NA
0
0
1. l i rogen
st 6 months _n moots
osp orusI
I st 6 months
2 ❑ d 6 in on s
IVI olybdenum
st moots n moots
TFUG
st mont s n mon s
1
I
1
1
1
1
1
1
143
26.0
0.749
0.902
0.04
0.056
<5.0
28.8
143
26.0
0.749
0.902
0.04
0.056
2.5
28.8
NA
NA
0
0
NA
NA
0
0
NA
NA
0
0
NA
NA
0
0
BDL => Below Detection Limit mg/I => milligrams per liter
POT"' must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows. Please indicate how averages were calculated SNC => Significant Non -Compliance mad => million gallons per day
Avg period could be month. Qtr. or 6-month & if BDL , 1/2BDL, or zero values used. TRC=> Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: PF�d13frEts�i3e�ihieQatil2aQ[�rHt c29AAB, pages 12, 13, 14 Blank [DSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of °c

Pretreatment Annual Report (PAR)
Industrial Data Summary form (IDSF)
Use separate forms for each industry/pipe
Enter BEIL values as < (value)
Total # of samples =>
Maximum (mg/I) _>
or Maximum (lb/d) _>
ofe mo,. U,�,g 1s sUe or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/l)>
or Maximum (lb/d) _>
aib mo,. U,ms 1/2 aoL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is>— 33 %) _>
'poral # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
of 6 mo,. Uri, 1n enL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is > 33 %) _>
Industry Name Cintas Corporation
IUP # 0007
Pipe # 01
_n mont s
Dichlorobromomethane
st mont sn mont s
Broom orm
st mont s n wont s
Methyl Bromide
st mont s n mon s
1
1
1
1
1
1
1
<0.02
<0.01
<0.02
<0.01
<0.02
<0.05
<0.1
T
0.01
0.005
0.01
0.005
0.01
0.025
0.05
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Carbon Tetrachloride
Chlorobenzene
Chloroethane
2-Chloroethyl vinyl ether
n mon s
st monC s
st mont s
n moots
st mont s
n mont s
1
I
1
I
1
1
<0.02
<0.01
<0.05
<0.1
<0.05
<0.1
7NTIA
MNIA
001
0.0050.025
0.05
0.025
0.05
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Chloroform
Methyl Chloride 1
Chlorodibromomethane
1,2-Dibromoethane
st 97ont s
n mont 7s
st mont s
n monC s
st mont s
n mon s
st mont s
n mont s
I
I
I
1
I
1
1
1
0.102
0.143
<0.05
<0.1
<0.01
<0.02
<0.01
<0.02
0.102
0.143
0.025
0.05
0.005
0.01
0.005
0.01
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
BDL => Below Detection Limit
mg/I => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit
Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC=> Significant Non -Compliance
mgd => million gallons per day
Avg period could be month, Qt;, or 6-month & if BDL. I/2BDL, or zero values used. TRC => Technical Review Criteria
W WTP => wastewater treatment plant
Chapter: PAR Guidance File name; pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each [UP pipe - Page 3 of L

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/I)=>
or Maximum (lb/d) _>
e mo,. U,ma 1/2 BDL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
- o"t a mo,. U,e, irz onL or Average (mg/I) _>
T or Average Goading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples —>
Maximum (mg/l) _>
or Maximum (lb/d) _>
a, c mas. U,I,1/2 BDL or Average (mg/l) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
TRC violations, (SNC is >— 33 %) _>
* POTW must enter at least one of these
four rows. Please indicate how avemaes were calculated
Ava period could be month, Orr, or 6-month & if BDL ,
Industry Name Cintas Corporation
IUP # 0007
Pipe # 01
1,1-Dichloroethane
st monT s ❑ mont s
1,2-Dichloroethane
st moat s n mont s
1,4-Dichlorobenzene
st Mont s n mont s
1,2-Dichlorobenzene
st mOnt s n mont S
I
1
I
1
1
I
I
1
<0.01
<0.02
<0.01
<0.02
<0.01
<0.02
<0.01
<0.02
0.005
0.01
0.005
0.01
0.005
0.01
0.005
0.01
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
1,3-Dichtorobenaene
I,I-Dichloroethylene
trans-1,2-Dichloroethylene
1,2- Dichloropropane
st mont s
2n7montRs
I st 6 months
n mon s
st mon s
n mont s
st mont s
n mont s
1
1
1
1
1
1
1
1
<0.01
<0.02
<0.01
<0.02
<0.01
<0.02
<0.01
<0.02
0.005
0.01
0.005
0.01
0.005
0.01
0.005
0.01
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
cis-U3- Diehloropropylene
st mont s _n mMNANA
trans-1,3- Dichloropropylene
ont s
Ethyl Benzene
st months n mont s
Methylene Chloride
st mont s n mon s
I
1
1
1
1
<0.01
<002
<0,01
<0,02
<0.01
<0.02
0.005
0.1
0.005
0.01
0.005
0.01
NA
N
NA
NA
NA
NA
NA
N
NA
NA
NA
NA
or zero values used.
BDL => Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mJl => milligrams per liter
Ib/d => pounds per day
mud=> million gallons per day
W WTP => wastewater treatment
Chapter: PAR Guidance File name: PFQror({�E`ErmYaddeJi$iNeflul#ra¢tgr@156,ct18, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page S of ti

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSI+)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/l) _>
or Maximum (lb/d) _>
ore Fos using 1/2 eoL or Average (mg/1) _>
or Average Loading (lb/d) _>
violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
oi'6 Fos. using 1n enL or_ Average (Fg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (ib/d) _>
ote,nos_ ustns 111 euL or Average (mg/1) _>
or Average Loading (lb/d) _>
violations, (chronic SNC is >- 66%) _>
% TRC violations, (SNC is >- 33 %) _>
Industry Name Cintas Corporation
IUP # 0007
Pipe # 01
1,1,2,2- Tetrachloroethane
Tetrachloroethylene
roulette
1,1,1-Trichloroethane
st mon s
_n Font s
st mont s
n Inont s
st moots
n moot s
1
I
<0.01
<0.02
<0.01
<0.02
<0.01
<0.02
7NANA
0.005
0.01
0.005
0.01
0.005
0.01
NA
NA
NA
NA
NA
NANA
NA
NA
NA
NA
NA
1,1,2-Trichloroethane
Triehloroethylene
Trichlorofluoromethane
Vinyl Chloride
st Fonts
n mon s
st mon s
n Fonts
Ist6months
2nd6months
st Fonts
n Font s
1
1
1
I
1
1
1
1
<0.01
<0.02
<0.01
<0.02
<0.05
<0.1
<0.05
<0.1
0.005
0.01
0.005
0.01
0.025
0.05
0.025
0.05
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Acrolem
st Fonts n mont s
Acrylonitrile
st Frow s n moots
m/p- Xylenes
st wont s n moots
Napthalene
st Fonts n mont s
1
I
1
1
1
1
1
1
<0.5
<1
<0.1
<0.2
<0.02
<0.04
<0.01
<0.02
0.25
0.5
0.05
0.1
0.01
0.02
0.005
0.01
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
BDL=> Below Detection Limit
ma/I=> milligrams per liter
POTW must enter at least one of these
IUP => Industrial User Permit
Ib/d => pounds per day
four rows, Please indicate how averages were calculated
SNC=> significant Non -Compliance
mad=> million gallons per day
Ava period could be month. Qtr, or 6-month & if BDL 1/2BDL_ or zero values used.
TRC => Technical Review Criteria
W WTP => wastewater treatment plant
Chapter. PAR Guidance File name: PPIRorli�61fit3es(iaihie�ailhaQtgdSl s�ctilBAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of 4J

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 (Ib/d) _>
. of6 mo,. uses 1/2 scr. or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
orb mos. U,i, 1/2 BDL or _ Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d)=>
obi mos. U,,, va eoc or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Cintas Corporation
IUP # 0007
Pipe # 01
11W.We mom
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages wise calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL . 1/2BDL. or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
e
Chapter: PAR Guidance File name: PfiFodQE6iaAs idediaime,d i�Nnapt sY,cti�3AB, pages 12, 11, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page A of L-1

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/I) =>
* or Maximum (lb/d) _>
"or 6 mos. Using 1 /2 BDL Average (mg/1) =>
* or Average Loading (lb/d) >
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >— 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples —>
Maximum (mg/1) _>
or Maximum (lb/d) _>
*or 6 mos. Using l/2 BDL Average (mg/1) _>
or Average Loading (lb/d)
% violations, (chronic SNC is >— 66%) _>
%TRC violations, (SNC is>-33 %)=>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) _>
"or 6 mos_ Using 1/2 BDL Average (mg/1) _>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Graham
W WTP Name =>
Graham W WTP
NPDES # =>
NCO021211
1 st 6 months, dates =>
1/I/2022 to 6/30/2022
2nd 6 months, dates =>
7/1/2022 to 12/31/2022
Industry
Name Metal Impact East
IUP # 2001
Pipe # 01
Flow mLvd
st moats n mon s
BOD
st mon s n mont s
TSS
s mon s n mont sn
mon s
2
2
2
2
2
2
I
0.0223
0.0378
42.5
156.0
8.5
22.9
0.1
7NA
0.0216
0.0270
23.6
82.4
4.3
22.0
0.1
0
0
0
0
0
0
NA
Q
0
0
0
0
0
0
NA
NA
Arsenic
st moots
_n mont s
Cadmium
st moats
Chromium
7st 7 most s
Tn=months
COD
77—M7777
_n moat s
1
1
1
1
1
1
1
1
<0.002
<0.002
<0.00015
<0.00015
<0.002
<0.002
19
180
0.001
0.001
0.000075
0.000075
0.001
0.001
19
180
NA
NA
0
0
0
0
NA
NA
o
NA
NA
0
0
0
0
NA
NA
0
0
0
0
CoDuer
C anide
Lead
st months
n moats
st moats
n mont s
st mon s
n moat s
1
I
1
I
1
I
0.006
0.009
<0.005
0.014
<0.0005
0.0007
rNANA
0.003
0.009
0.0025
0.014
0.00025
0.0007
0
0
0
0
0
0
S
0
0
0
0
0
0
NA
NA
=
0
0
0
0
BDL=> Below Detection Limit mg/I —> milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
lour rows. Please indicate how averaees were calculated SNC=> Significant Non -Compliance mad=> million gallons per day
Avg period could be month, Qu, or 6-month & if BDL, 1/2BDL, or zero values used TRC=> Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: PPQbdljjFdhsdai3e�i¢led t2lfia¢tshct�AAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of +�

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) =>
or Maximum (lb/d) =>
*or 6 mos. Usina 1/2 BDL _ Average (mg/1) _>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples ->
Maximum =>
* or Minimum =>
:'or 6 mos. Using 1/2 BDL Average (mg/1) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
or Maximum (Ib/d) _>
*or 6 mos. Using 1/2 BDL Average (mg/l) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >- 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Metal Impact East
Iup # 2001
Pipe 01
Nickel
st mont s
n moms
Selenium
st most s
_n mont s
Silver
s mont s
n mont s
Zinc
st coon s n wont s
I
1
I
I
1
1
1
1
0.0012
0.0014
<0.001
<0.001
<0.0005
<0.0005
0.032
0.035
0.0012
0.0014
0.0005
0.0005
0.00025
0.00025
0.032
0.035
0
0
NA
NA
NA
NA
0
0
0
0
0
NA
NA
NA
NA
0
0
-
0
0
0
0
H
Temperature °C
NO2 & NO3
Total Nitrogen
st 6 mont s
End 6--m-onths-
Ist6months
2n mont s
I st 6 months
2nd 6 mont s
st moots
n mont s
2
2
2
2
1
1
1
1
8.2
10.5
17.1
45.1
0.4
IA4
0.65
534
15.7
38
0.4
1.44
0.65
5.34
0
0
0
0
NA
NA
NA
NA
Q
N/A
0
0
NA
NA
NA
NA
N/A
N/A
T. Phosphorus
st mont s n mont s
Total Molybdenum
st mont s n mont s
TKN
st mont s _n mont s
FOG
st mon s n mont s
1
1
1
1
1
1
1
1
1.4
837
<0.002
<0.002
0.25
3.90
<5.0
<5.0
1.4
837
0.001
0.001
0.25
3.90
2.5
2.5
NA
NA
NA
NA
0
0
0
0
o"
NA
NA
NA
NA
0
0
0
0
BDL -> Below Detection Limit m /I => milligrams per liter
* POTW must enter at least one of these !UP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC=> Significant Non -Compliance mgd => million gallons per day
Ave period could be month. Qtr. or 6-month & if BDL, l/2BDL. or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: i ABod{I3&Hiar4s iderGsihieii3uhaQetgrB,l shG1l33A6, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
-or6 mos. Using 1/2 BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >- 33 %) _>
Total # of samples =>
* Maximum (mg/1) ->
* or Maximum (lb/d) _>
`or 6 mos. Using 1/2 BDL 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 6 mos. Using 1/2 BDL Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Metal Impact East
IUP # 2001
Pipe # 01
p-Chloro-m cresol
st b moot s77-6-m-7777
2-chlorophenol
I st 6 month s 2nd ; moats
2,4 dinitrotoluene
st moot s n moot s
1,2 Diphenylhdrazine
st moot e n moot s
1
1
1
1
1
1
1
1
<0.10
<0.01
<0.10
<0.01
<0.10
<0.01
<0.10
<0.01
0.05
0.005
0.05
0.005
0.05
0.005
0.05
0.005
0
0
0
0
0
0
0
-01
0
0
0
0
0
0
0
0
ethybenzene
s moots 2nd 6 months
fluoranthene
Ist 6 months n moots
isophorone
at mon s
napthalene
777757TT s
I
1
1
1
1
1
1
1
<0.01
<0.01
<0.10
<0.01
<0.10
<0.01
<0.10
<0.01
0.005
0.005
0.05
0.005
0.05
0.005
0.05
0.005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N-nitrosodi phenyl amine
st mon s n moat 5
phenol
st moots n moot s
benzo(a)pyrene
st wont s n moot s
Benzo(g,h,i)perylene
st monY s n wont s
1
1
1
1
I
1
1
I
<0.10
<0.01
<0.10
<0.01
<0.10
<0.01
<0.10
<0.01
0.05
0.005
0.05
0.005
0.05
0.005
0.05
0.005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BDL -> Below Detection Limit mg/I=> milligrams per liter
'^ POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averases were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qn, or 6-month & if BDL. 1/2BDI., or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: PP@odidfdh Re�ioted ta}hCrgt ctidBAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page s of t0

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) _>
r or Maximum (ib/d) _>
"or 6 mos. Using 1/2 BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
Y or Maximum (lb/d) _>
*or 6 mos. Using 1/2 BDL Average (mg/1) _>
Average Loading (lb/d) _>
% violations, (chronic SNC is >- 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
*or 6 mos. Using 1/2 BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is>- 66%)=>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Metal Impact East
IUP # 2001
Pipe #
01
fluorene
Ts'7777=s 77 9 months
phenanthrene
Ist 0 mont s n moot s
dibenzo(a,h)anthracene
st wont s n moots
indenc(1,2,3-c,d)pyrene
st moot s n mont s
1
I
1
I
1
1
1
1
<0.10
<0.01
<0.10
<0.01
<0.10
<0.01
<0.10
<0.01
0.05
0.005
0.05
0.005
0.05
0.005
0.05
0.005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
pyrene
tetrachloroethylene
toulene
trichloroethylene 1,1,1
st moot77
77-6-m-o-n-7 s
I st 6 months i
2nd777777777
mont s
n moo s
Ts-irm-on-177
_n mont s
I
I
1
1
I
1
I
1
<0.10
<0.01
<0.01
<0.01
<0.01
<0.01
<0.01
<0.01
0.05
0.005
0.005
0.005
0.005
0.005
0.005
0.005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
endosultansulfate 1,1,2
bis(2ethyl hexyl) phthalate
diethylphthalate
3,4 benzofluouranthene
st moni s
n moots
st moots
n moots
st moots
n moots
st Monts
n mont s
1
I
I
1
1
1
1
1
<0.00005
<0.00005
<0.10
<0.01
<0.10
<0.01
<0.10
<0.01
0.000025
0.000025
0.05
0.005
0.05
0.005
0.05
0.005
0
0
07
0
0
0
0
0
0
0
0
0
1 0
1 0
0
BDL => Below Detection Limit
mg/l => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit
Ib/d => pounds per day
four rows. Please indicate how averages were calculated SNC => Significant Non -Compliance
mgd=> million gallons per day
Ave period could be month. Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC=> Technical Review Criteria
W WTP=> wastewater treatment plant
Chapter: PAR Guidance File name: PAP' orlioUrider(mded'SRhafttLg ki izctPS,4B, pages 12, 13, 14 Blank [DSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _�_ of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples ->
* Maximum (mg/l) _>
* or Maximum (lb/d) _>
"or 6 mos. Using l/2 BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC 'is >- 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
x or Maximum (lb/d) _>
*or 6 mos. Using 1/2 BDL Average (mg/l) _>
* or Average Loading (ib/d) _>
% violations, (chronic SNC is >- 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples ->
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
*or 6 mos. Using 1/2 BDL Average (mg/I) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >- 66%) _>
% TRC violations, (SNC is >- 33 %) _>
Industry Name Metal Impact East
]LIP # 2001
Pipe # 01
benzo(k)Fluoranthene
st Mont s _n moot s
chrysene i
st moot s n montls
acenaphthylene
I st 6 months 717 mont s
anthrancene
st Mont s 716 mont s
1
I
1
1
1
1
1
1
<0.1
<0.01
<0.1
<0.01
<0.1
<0.01
<0.1
<0.01
0.05
0,005
0.05
0.005
0.05
0.005
0.05
0.005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
di-n-butyl
st moots
phthalate
n moots
edrin
st mooths 2n moots
endrin aldehyde
st moots n wont s
PCB1242
<0.01
<0.00005
<0.00005
<0.00005
<0.00005
M1n<0.I
0.05
0.005
0.000025
0.000025
0.000025
0.000025
0
0
0
0
0
0
0
0
0
0
0
0
PCB 1254
st Monts 7nd 6 months
PCB 1221
I st 6 moots n moots
PCB 1232
PCB 1248
sY mont s n moat s
1
1
1
1
<0.00001
<0.0005
<0.00001
<0.0005
<0.0001
<0.0005
MO�000005O.00025
0.000005
0.00025
0.000005
0.00025
0.00005
0.00025
0
0
0
0
0
0
0
a
0
0
0
0
BDL -> Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC=> Significant Non -Compliance mgd => million gallons per day
Av-, period could be month. Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: pages 12, 13, 14 Blank IDSF Form. Copy and use in your PAR Number each set for each IUP pipe - Page -5 of L

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSI+)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
'Total # of samples =>
'= Maximum (mg/1)=>
or Maximum (tb/d) _>
*or 6 mos. Using 1/2 BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/l) _>
x or Maximum (tb/d) _>
*or 6 mos. Using 1/2 BDI Average (mg/1) _>
Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (lb/d) _>
*or 6 mos. Using 1/2 BDI Average (mg/l) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Industry Name
lup #
Pipe #
2001
Metal Impact East
PCB 1260
st moats 7277777=s
PCB 1016
st men's _n months
acenaphthene
st moats n lnont s
st moats _n moat s
1
1
I
I
1
1
<0.0001
<0.0005
<0.0002
<0.0005
<0.1
<0.01
0.00005
0.00025
0,0001
0.00025
0.05
0.005
0
0
0
0
0
0
0
0
0
0
0
0
TIT Monts n monf 7
2ndmonths
st moats n moats
7 st moats n mont s
7
st moats n moats
st monf s _n moats
st moats n months
st moats _n moat s
BDL=> Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC —> Significant Non -Compliance tried —> million gallons per day
Ave netted could be month. Our. or 6-month & if BDL. I/2BDt_ or zero values used. TRC —> Technical Review Criteria WWTP=> wastewater treatment
Chapter: PAR Guidance File namepages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each [UP pipe - Page V of

Pretreatment Annual Deport (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms fo- each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
ofe mo,_ Usi, vz ear or Average (mg/l)_>
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) _>
. of mop. U,..s 1/2 BDL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) —>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
ofe mo,_ uses vz BEL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => City of Graham
W WTP Name => Graham W WTP
NPDES # _> NC0021211
I st 6 months, dates => I/l/2022 to 6/30/2022
2nd 6 months, dates —> 7/1/2022 to 12/31/2022
Industry
Name Novaflex Hose, Inc.
IUP # 1001
Pipe # 02
ow, mg
st moats 2M mont s
Ist 6 mont s IT o mon s
LsL o mont s n mon s
mmonia
tst 6 months 2nd 6 moat s
5
2
5
2
2
2
1
1
0.0017
0.0006
177
334
48
236
0.4
3.14
0.00094
0.00055
91.8
250
31.5
144
0.4
314
0
0
0
0
0
0
NA
NA
0
0
0
0
0
0
NA
NA
rsenic
st moats
a mium
rommm
Ts7t 7moats
st mon s
_n mon s
1
1
1
1
1
1
1
0.0052
0.003
<0.00015
<0.00015
0.0022
237
293
0.0052
0.003
0.000075
0.000075
0.00220.0103
237
293
NA
NA
0
0
0
NA
NA
NA
NA
0
0
0
0
NA
NA
upper
yam e
ea
ereury
st moats
n moats
st moots
n moots
st wont s
n wont s
st montls
_n moo s
1
1
1
I
1
1
1
1
0.056
0.091
<0.005
<0.005
0.0017
0.0021
<0.0002
<0.0002
0.056
0,091
0,0025
0.0025
0.0017
0.0021
0. 0001
0.0001
0
0
0
0
6
0
NA
NA
0
0
0
0
0
0
NA
NA
BDL=> Below Detection Limit
mg/I=> milligrams per liter
" POTW must enter at least one of these
IUP => Industrial User Permit
Ib/d => pounds per day
four rows, Please indicate how averages were calculated
SNC=> Significant Non -Compliance
mad=> million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used.
TRC —> Technical Review Criteria
W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: PFQb�iil3Sxgtide�iieiofeii taQta,Ss'yct@9A8, panes 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page I of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples ->
Maximum (mg/1) _>
or Maximum (lb/d) _>
-ofemo,. u,..B iaeee or __ Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >- 66%) _>
% TRC violations, (SNC is >- 33 %) _>
Total # of samples ->
Maximum (mg/l, °C, or S.U.)=>
ore mcs. ussris 1/2 aot, Average (mg/I or'C) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is>- 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
ofe ma,. o,,, in eoe or Average (mg/1) >
or Average Loading (1b/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Novaflex Hose, Inc.
IUP # 1001
Pipe # 02
1 tc e
st mont s
n mont s
e enmm
s ment s
7 n mont s
t ve
st mont s
n mon s
me
s mon s n mont s
I
1
1
1
1
I
1
1
0.0035
0.0053
<0.001
<0.001
<0.0005
<0.0005
0.06
00.327
0.0035
0.0053
0.0005
0,0005
0.00025
0.00025
0.066
0.327
0
0
NA
NA
NA
NA
0
0
0
0
NA
NA
NA
NA
0
0
p
st mont 5 n moots
empera ure
st mont s
n mont s
st mont s n wont s
st monY s n mont s
2
2
2
2
1
1
1
1
8-6
8.3
25.6
29
<0.10
<0.10
11.1
23.1
70
19.8
20.3
0.05
0.05
11.1
23.1
0
0
0
NA
NA
0
0
N/A
0
0
NA
NA
0
0
T. Nitrogen rogen
st mor s n mont s
osp orus
st monY s n mourns
o y enum
st mont s n moats
st mont 5 n moot s
1
I
I
I
1
1
1
I
11.1
23.1
0.487
0.598
0.0081
0.006
<5.0
<5.0
11.1
23.1
0.487
0.598
0.0081
0.006
2.5
2.5
NA
NA
NA
NA
NA
NA
0
0
NA
=NA
I NA
NA
NA
NA
0
0
BDL=> Below Detection Limit
mg/I=> milligrams per liter
' POTW must enter at least one of these IUP => Industrial User Permit
Wit => pounds per day
four rows, Please indicate how averages Were calculated SNC=> Significant Non -Compliance
mgd=> million gallons per day
Ave period could be month, Qn, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria
W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: PFdtod{dflHia�aidedieihied�tdta�tgtBl ctBBAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each [UP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/l) _>
or Maximum (lb/d) _>
of mos. Usi, v2 BBL or _ Average (mg/1) _>
or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Total # of samples =>
Maximum (mg/l) _>
or Maximum (lb/d) _>
ofe Fos. U,h,3 I"Bo= or Average (mg/1) _>
or Average Loading (lb./d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Total # of samples —>
Maximum (mg/1) _>
or Maximum (lb/d) _>
ore Fos. U,I.s in. BOL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => City of Graham
WWTPName => Graham WWTP
NPDES#=>
I st 6 months, dates =>
2nd 6 months. dates =>
NC0021211
l/l/2022 to 6/30/2022
7/I/2022 to 12/31/2022
Industry
Name Prescient Company, Inc.
IUP # 3001
Pipe # 01
ow, mg
st Fonts n Fonts
s Fonts _n moot s
s months _n mon s
mmoma
s mon s n Font s
2
2
2
1
0,00312
53
14.6
0.4
0.0021
36
11.3
0.4
0
0
0
NA
0
0
0
NA
rsemc
st Fonts
n moot s
a mlum
I st 6 months
2nd 6 Fonts
romtum
st Fonts
777 9 mon
onts
n Mont s
1
I
1
<0.002
<0.00015
<0.002
770
0.001
0.000075
0.001
0
NA
0
0
NA
NA
0
0
NA
Copper
yant a
ea
1 ercury
st Fonts
n mont s
st months
n moots
st Fonts
n mont s
st moots
n moot s
1
1
1
1
0.156
<0.005
<0.0005
<0.0002
0.156
0.0025
0.00025
0.0001
0
0
0
NA
0
0
0
1 NA
BDL=> Below Detection Limit
me/] milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit
Ib/d=> pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance
mad => million gallons per day
Avg period could be month, Qb', or 6-month & if BDL, 1/2BDL. or zero values used. TRC => Technical Review Criteria
W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: PFIlbdi{3iffiteitaide iNe¢ffiihaQtg� ct@ B, pages 12, 13. I4 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page I of

Pretreatment Annual Report (PAR)
Industrial Data Summary form (IDSP)
Use separate forms for each industry/pipe
Total # of samples =>
Maximum (mg/I) _>
or Maximum (lb/d) _>
cr6 m°s. uslr, 1/2 ecL or Average (mg/I) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is>— 33 %) _>
Total # of samples =>
Maximum (mg/l, °C, or S.U.)=>
orb mo,. using 1/2 Art, Average (mg/I or `C) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d)
ors mo,using is ooc or Average (mg/1) >
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Prescient Company, Inc-
IUP # 3001
Pipe #
IC e
e e—
1, Ver
Inc
st moats
n mon s
s mont s
n mont s
st mon s
n moats
st mon s
n mont s
I
I
1
1
0.0101
<0.001
<0.0005
0,424
0.0101
0.0005
0.00025
0.424
0
NA
0
0
0
NA
0
0
PTT
st moats n moats
st moats
n moats
st moats n moats
st moots n moat s
82
2
1
I
9.7
27.8
0.35
3.43
22.9
035
3.43
0
0
NA
0
N/A
0
NA
0
1. Nitrogen
1. Phosphorus 1
1. lViolybdenumFOG
st moats
77-3 9 mont s
st mont s
n moats
I at 6 moats
n moats
at mont s
n mont s
1
1
1
I
3.78
7.89
0.008
<5.0
3.78
7,89
0.008
2.5
NA
NA
NA
0
NA
NA
NA
0
BDL=> Below Detection Limit
mg/l=> milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit
Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance
mgd => million gallons per day
Ave period could be month, Qtr, or 6-month & nBDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria
W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: Pf�toni�&fhste;tYesGkiiiiefl ta{][rgr$j ct�BAB, pages 12, 13, 14 Blank [DSF Form, Copy and use in your PAR Number each set for each iUP pipe - Page � of 3

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/t) _>
or Maximum (lb/d) _>
* of6 mos. Usir, 1,2 BDL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Prescient Company, Inc.
IUP # 3001
Pipe # 01
•
��[ rTiT.TifiiR�1
�" . I'©
. •�.
S'�
.. .
. .
�1�L .'fiTiTiSiiT.�1
..�{�f•�[.
iTiT.SiSii[�1113ii.Td•Tfi�
.. .
.
DiTL'iRSifiiT.�
BDL => Below Detection Limit mg/1 => milligrams per liter
" POTW must enter at least one ol'these IUP => Industrial User Permit Ib/d => pounds per day
four rows. Please indicate how averages were calculated SNC => Sienificant Non -Compliance mgd => million gallons per day
Ave Period could be month. Orr. or 6-month & if BDL . 1 /2BDL. or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment
Chapter: PAR Guidance File namespetR9413, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 3 of 3

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/l) _>
or Maximum (lb/d) _>
or6 mos. U,,, 1p BDL 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)=>
" oe 6 mos_ Using 1/2 BDL or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is>=33 %) =>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (ib/d) _>
°r6 m°,_ U,i°g 1t2 BDL or Average (Mg/l) _>
or Average 'Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name =>
W WTP Name =>
NPDES # _>
1st 6 months, dates =>
2nd 6 months, dates =>
City of Graham
Graham WWTP
NC0021211
1/1/2022 to 6/30/2022
7/1/2022 to 12/31/2022
Industry
Name Stericycle, Inc.
IUP # 0030
Pipe # 01
ow, mga
st mon s n mont s
st Monts n mon s
st mon s n mon, s
mmoma
st Mon s n Mont s
7
10
2
2
2
2
1
1
0.0217
0.0124
5.6
9.4
20.7
28.
227.2
126
0.0153
0.0101
4.9
93
17.4
17.8
27.2
126
0
0
0
0
0
0
NA
NA
0
0
0
0
0
0
NA
NA
rsemc
st Monts
n mont s
Cadmium
st Monts
_n Monts
rommm
st Monts
n mon s7638
nt s
n Mont s
1
1
1
4
1
1
1
<0.010
0.005
<0.020
0.0673
<0.005
<0.002
1680
0.005
0.005
0.01
0.0281
0.0025
0.001
1680
NA
NA
0
0
0
0
NA
NA
NA
NA
0
0
0
0
NA
NA
opper 71
Lead
iviereury
sY mont s
777 Monts
st mon s
n moots
I st 6 mont s
n mont s
Ts-t-6 months
2nd 6 moat s
1
1
1
1
1
1
6
6
0.054
0.045
<0.005
<0.005
<0.010
0.0067
<0.0002
<0.0002
0.054
0.045
0.0025
0.0025
0.005
0.0067
0.0001
0.0001
0
0
0
0
0
0
NA
NA
0
0
0
0
0
0
NA
NA
BDL => Below Detection Limit
mg/I => milligrams per liter
' POTW must enter at least one of these [UP => Industrial User Permit
Ib/d=> pounds per day
four rows, Please indicate how averages were calculated SNC=> Significant Non -Compliance
mad=> million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL, h/2BDL, or zero values used, TRC => Technical Review Criteria
W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: PFBodQFilhsdcFes(ieiutelidfihaQttg�j �;etid9AB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each [UP pipe - Page I of '�°�

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
Maximum (mg/I) _>
or Maximum (lb/d) _>
or 6 mor. Using 1/2 BEL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1, °C, or S.U.)—>
or 6 mo, Using inter, Average (mg/I or `C) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1)=>
or Maximum (lb/d) _>
or 6 mos. Using 1/2 BDL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
ara TRC violations, (SNC is >= 33 %) _>
Industry Name Stericyle, Inc.
IUP # 0030
Pipe # 01
ec a
st mont s
n moots
eemum
st mont s
n moots
st months
Silver7NA1
n mon s
1
1
1
1
1<0.100
0.126
<0.010
0.008
<0.005
0.656
0.05
0.126
0.005
0.008
0.0025
0.656
0
0
NA
NA
NA0
0
0
NA
NA
NA
0
p
st moots 7 n mont Its
empera ure
st moots
n moots
T st mont s n moots
st moats 2nd 6 montT s
2
2
2
2
1
1
1
4
8.6
9.21
29.8
33
3.18
6.27
30.2
253
24.4
30.5
3.18
6.27
30.2
191
0
0
0
0
NA
NA
0
0
N/A
0
0
NA
NA
0
0
1. i rogen
st moots n moots
1. Fhosphorus
st moots
n moots
IVIOlybdenum
st0 months 2ncl 0 mont s
VOU
st moots n mont s
1
i
1
1
1
1
1
I
33.4
259
0.225
0.149
0.086
0.042
<5.0
<5.0
3JA
259
0.225
0.149
0.086
0.042
2.5
2.5
NA
NA
NA
NA
NA
NA
0
0
NA
NA
NA
NA
NA
NA
0
0
BDL J> Below Detection Limit
mgA => milligrams per liter
x POTW must enter at least one of these IUP => Industrial User Permit
Ib/d => pounds per day
four rows. Please indicate how averages were calculated SNC=> Significant Non -Compliance
mgd => million gallons per day
Ave period could be month, QL, or 6-month & if BDL , l/2BDL. or zero values used. TRC => Technical Review Criteria
W WTP => wastewater treatment plant
Chapter: PAR Guidance File nameRe%Ca ideddfflhaptqriFd skcMIAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of "_`

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDS Town Name => City of Graham Name USA Dutch, Inc.
W WTP Name => Graham W WTP IUP # 4001
Use separate forms for each industry/pipe NPDES # _> NC0021211 Pipe # 01
Enter BDL values as < (value)
Ist 6 months, dates => 1/1/2022 to 6/30/2022
2nd 6 months, dates => 7/1/2022 to 12/31/2022
Total # of samples —>
Maximum (mg/1) _>
or Maximum (lb/d) _>
ors mw U:nos in sDL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples —>
Maximum (mg/l) _>
or Maximum (lb/d) _>
orb mo,. Using u213nc or Average (mg/1) _>
or Average Loading (ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # cf samples —>
Maximum (mg/1) _>
or Maximum (lb/d) _>
ors mo,. uargv2 eDr or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
ls ow, M-6cl
st Mont s _n Mont s
st Mont s n moo s
s Mont s _n Mont s
Ammonia
st Mon s n Mont s
4
2
2
2
2
2
1
1
0.0025
0.0034
81.0
149
25
17
0.1
0.2
0,0011
0.0023
78.3
141
19.9
11.8
0.1
0.2
0
0
0
0
0
0
NA
NA
0
0
0
0
0
0
NA
NA
rsenac
st Moms
777 wont s
a mom
st Monts
77777MMOTTMonts
Uffrommm
n Monts
nt 5
n mont s
1
1
1
1
1
1
1
0.006
0.002
0.00065
0.0003
0.008
0,004
7821
149
0.006
0.002
0.00065
0.0003
0.008
0.004
149
NA
NA
0
0
0
0
NA
NA
NA
NA
0
0
0
0
NA
NA
Copper
st Monts n wont s
yam a
st moots _n moots
ea
st Monts _n Monts
Mercury
sC Mon s n wont s
1
1
1
1
1
1
1
1
0.02
0.008
<0.005
<0.005
<0.0005
<0.0005
<0.0002
<0.0002
0.02
0.008
0.0025
0.0025
0.00025
0.00025
0.0001
0.0001
0
0
0
0
0
0
NA
NA
0
0
0
0
0
0
NA
NA
BDL=> Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit b/d => pounds per day
four rows, Please indicate how averages were calculated SNC=> Significant Non -Compliance road —> million gallons per day
Ave period could be month, Qtr, or 6-month & if BDL, 12BDL. or zero values used TRC=> Technical Review Criteria W WTP => wastewater treatment plant
Chapter. PAR Guidance File name_ PF04od1l3flihsd¢t'detGaShie'dt9talitrgr@J-skciR94B, pages 12, 13, 14 Blank 1DSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate fours for each industry/pipe
Total # of samples =>
Maximum (mg/t) _>
or Maximum (lb/d) _>
orb mo,. U,ivg is 9DL or Average (mg/t) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >- 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/l,'C, or S.U.)->
orb mo,. U,i, 1/2 ADL Average (mg/1 or C) _>
% violations, (chronic SNC is >= 66%) _>
Ni TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or6 mo,. Using i/3 8DL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >- 33 %) _>
Industry Name USA Dutch, Inc.
IUP # 4001
Pipe #
Me ee
a entum'Si
ver
me
st mont s
n Inont s
st mont s
mont s n
s mont s
_n mon s
st mont s
n mont s
I
1
1
1
1
1
4
1
0.0383
0.008
<0.001
<0.001
0.0028
0.0008
1.33
0.282
0.0383
0.008
0.0005
0.0005
0.0028
0.0008
0.595
0.282
0
0
NA
NA
0
0
0
0
0
0
NA
NA
0
0
0
0
p
empera ure
st mont s
_n mont s
st mont s
n wont s
st wont s
n mont s
st mont s
n mont s
95
128
2
2
1
1
1
1
10.5
10.97
25
34
9.17
1.24
7.33
2.71
24.6
30.2
9.17
1.24
733
2.71
0
0
0
0
NA
NA
0
0
N/A
0
0
NA
r777K�Aj
0
0
1. Nitrogen
osp orus 1
1. IVIOry5zlenum
kou
st mont s
_n moots
st men s
n mont s
st mont s
n Mont s
st mont s
n months
1
1
1
1
1
1
1
1
16.5
3.95
2.47
0.416
0.004
<0.002
<5.0
<5.0
16.5
3.95
2.47
0.416
0.004
0.001
2.5
2.5
NA
NA
NA
NA
NA
NA
0
0
NA
NA
I NA
NA
NA
NA
1 0
0
BDL=> Below Detection Limit mg/I=> milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows. Please indicate how averages were calculated SNC -> Significant Non -Compliance mgd=> million gallons per day
Avg period could be month. Qu, or 6-month & if BDL , I/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: P/ .to�fil6Hr ddes(miitie;ibfihaQto3tSj ctidAAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page ol- of ) t

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) _>
ore mo,_ arms vz sue or Average (mg/I) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples —>
Maximum (mg/I) _>
or Maximum (lb/d) _>
orb mo,. U,ms 1/2 eoc or Average (mg/I) _>
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) _>
orb mo,_ U,im. v>-uor or __ Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
. POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Ave period could be month. Do- or 6-month & if BDL.
Industry Name USA Dutch, Inc.
IUP # 4001
Pipe # 01
Fluoride
st moot s 7777 moot s
Benzene
1 st 6 months 2n7 9 mont s
Dichlorobromomethane i I
I st 6 months 777 7 moos
Bromoform
st moot s n mont s
I
1
I
I
39.4
<0.01
<0.01
<0.01
39.4
0.005
0.005
0.005
0
0
0
0
0
0
Methyl Bromide
Carbon Tetrachloride
Chlorobenzene
Chloroethane
st mont s
n 6 mont s
st months
n months
st moots
n moots
st moots
n moot s
1
1
1
1
<0.05
<0.01
<0.01
<0.05
0.025
0.005
0.005
0.025
0
0
0
0
0
0
0
0
2-Chloroethyl
vinyl ether
Chloroform
Methyl Chloride
Chlorodibromomethane
st moots
n wont s
st mont s
n mont s
st mont s
77116months
st months
n mont s
1
1
1
1
<0.05
<0.01
<0.05
<0.01
0.025
0.005
0.025
0.005
0
0
0
0
0
0
0
0
or zero values used.
BDL => Below Detection Limit
IUP=> Industrial User Permit SNC —> Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligrams per liter
Ib/d => pounds per day
mgd —> million gallons per day
W WTP => wastewater treatment
Chapter: PAR Guidance File name: PPtrbdQfith�ide�di�eQRlha�t�Bjs�ct&gpg, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page ��, of A-1

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSP)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/l) _>
or Maximum (lb/d) _>
orb ms,. U,�, 112 BDL or Average (mg/t) _>
or Average Loading (lb/d) >
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples —>
Maximum (mg/1) _>
* or Maximum (Ib/d) _>
=ore.,,. U,�,e Us Bnc or Average (mg/1) _>
* or Average Loading (1b/d)
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
" Maximum (mg/1) _>
or Maximum (lb/d) _>
`orb.o,_ U,ma 112 Bor, or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Ave period could be month. On. or 6-monm & if BDL .
Industry Name
luP #
Pipe #
USA Dutch, Inc.
4001
O1
I,i-Dichloroethane
1,2-Dichloroethane
IJ-Dichloroethylene
trans-1,2-Dichloroethylene
sY mont s
n mont s
st mont s
_n months
Ist 6 months
_n Monts
77777FIFT
777777s�
1
1
1
I
<0.01
<0.01
<0.01
<0.01
0.005
0.005
0.005
0.005
0
0
0
0
0
0
0
0
1,2-dichloropropane
trans-1,3-Dichloropropylene
Ethyl Benzene
Methylene chloride
st mont s
n Monts
st mont s
n wont s
st mont s
n mont s
st mont s
TFT67ontrs
I
1
I
1
<0.01
<0.01
<0.01
<0.01
0.005
0.005
0.005
0.005
0
0
0
0
0
0
0
0
1,1,2,2-Tetrachloroethane
Tetrachloroethylene
Toluene
1,1,1-Trichloroethylene
st monY s
_n months
st mont s
n mont s
st mont s
n mont s
st wont s
n wont s
1
i
I
1
<0.01
<0.01
<0.01
<0.01
0.005
0.005
0.005
0.005
0
0
0
0
0
0
0
0
or zero values used.
BDU—> Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC=> Technical Review Criteria
mg/I=> milligrams per liter
Ib/d => pounds per day
mgd=> million gallons per day
W WTP => wastewater treatment
Chapter: PAR Guidance File name: Pf4Borti3nhhz�ide�ieriiiicfldt4ta}1ttnSis'GctfM11B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page � of i t�

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/l) _>
or Maximum (lb/d) _>
ore mos u,hs v2 Boi or __ Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples —>
Maximum (mg/1) —>
or Maximum (lb/d) _>
are mo,_u,ms v2 eoL or _ Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
ofe m,,. osms W2 BDL or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Industry Name USA Dutch, Inc.
1UP # 4001
Pipe # 01
roethane
n mont s
Trichloroethylene
st mont s _n moats
Vinyl Chloride
st moots n moots
Acrolein
st moots _n moot s
1
1
1
TO
<0.01
<0.05
<0.5
0.005
0.025
0.25
0
0
0
0
0
0
0
Acrylonitrile
Acenaphthene
Acenaphthylene
Anthracene
st moots
n mont s
at moo s
n 9montrs
st mont s
n mont s
st moots
n monY s
1
I
I
1
<0.1
<0.5
<0.5
<0.5
0.05
0.25
0.25
0.25
0
0
0
0
0
0
0
0
Benzidine
Benzo(a)anthracene
Benzo(a)pyrene
Benzo(b)fluoranthene
st 6 months
2n7 wont s
st moots
_n moots
st moots
_n moots
st months
_n mont s
1
1
1
1
<2.5
<0.5
<0.5
<0.5
1.25
0.25
0.25
0.25
0
0
0
0
0
0
0
0
BDL=> Below Detection Limit ing/1=> milligrams per liter
POT"' must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC=> Significant Non -Compliance mgd => million gallons per day
Ave period could be month. Qtr. or 6-month & if BDL , 1/213DL, or zero values used. TRC => Technical Review Criteria W WTP —> wastewater treatment plant
Chapter: PAR Guidance File name: Pf�odid&#hsiderCiflrnied2fthaQtgrFs'j�,c2RRAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page , 5 of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples —>
Maximum (mg/1) _>
or Maximum (lb/d) _>
ore mos. U,i, vx BDL or __ Average (mg/I) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
TRC violations, (SNC is >— 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (1b/d) _>
ore mos_ Using 1/2 BDL or Average (img/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1)=>
or Maximum (lb/d) _>
oe6 m°s. ussns 1r2 BDL or Average (mg/1) _>
or Average Loading (lb/d) _>
violations, (chronic SNC is >= 66%) _>
TRC violations, (SNC is >= 33 %) _>
Industry Name
IUP #
Pipe #
USA Dutch, Inc
4001
01
Benzo(k)fluoranthene
st months ❑ months
Benzo(g,h,i)perylene
st mont s n moots
Benzyl butyl phthalate
st Inont s n moots
Bis(2-chloroethoxy)tnethane
st months n months
1
1
1
1
<0.5
<0.5
<0.5
<0.5
0.25
0.25
0.25
0.25
0
0
0
0
0
0
0
0
Bis(2-chloroethyl)ether
Bis(2-chloroisopropyl)ether I
Bis(2-ethylhexyl)phthalate
4-Bromophenl phenyl ether
st 6 months !2nd
6 moots
st mont s
_❑ moots
st moots
n moots
Ist6months
77 mont s
I
1
1
1
<0.5
<0.5
<0.5
<0.5
0.25
0.25
025
0.25
0
0
0
0
0
1
1 0
01
10
2-Chloronapthalene
4-Chlorophenyl phenyl ether
Chrysene
dibenzo(a,h)anthracene <
at 6 months
st mont s
n moots
st moots
n moots
st months
n moot s
11
1
1
<0.5<0.5
<0.5
<0.5
0.250.25
0.25
0.25
00
0
0
071
0
0
0
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month. Qn, or 6-month & ifBDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 6 of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) _>
or Maximum (lb/d) _>
oe6 mos. U,Lns in BDL or Average (mg/1) _>
or Average Loading (lb/d) _>
%violations, (chronic SNC is>=66%)>
% TRC violations, {SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (ib/d) _>
orb mo,. U,u, in BDL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
ifs moc U,i., 1/2 BDL or Average (mg/l) =>
or Average Loading (lb/d) _>
violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name USA Dutch, Inc.
IUp # 4001
Pipe # 01
1,2-Dichlorobenzene
st mont s n mont s
1,3-Dichlorobenzene
st mont s n moot s
1,4-Dichlorobenzene
st mont s n mont s
3,3-dichlorobenzidine
st moot s n wont s
I
1
1
1
<0.05
<0.05
<0.05
<2.5
0.025
0.025
0.025
1.25
0
0
0
0
0
0
0
0
Diethyl phthalate
Dimethyl phthalate
di-n-butyl phthalate
2,4-dinitrotoluene
st mint s
n mint s
st mint s
_n mint s
st mont s
n moot s
st mint s
_n mint s
I
1
1
1
<0.05
<0.05
<0.5
<0.5
0.025
0.025
0.25
0.25
0
0
0
0
0
0
0
0
2,6-Dinitrotoluene
di-n-octyl phthalate
1,2-Diphenylhydrazine
Fluoranthene
st moots n wont s
st mints
n mints
st moots
_n mints
st mints
n mint s
I
1
1
1
<0.05
<0.5
<0.5
<0.5
0.025
0.25
0 25
0.25
0
0
0
0
0
0
0
0
BDL => Below Detection Limit mg/1 => milligrams per liter
K POTW must enter at least one of these ]UP => Industrial User Permit Ib/d=> pounds per day
four rows, Please indicate how averaees were calculated SNC=> Significant Non -Compliance mgd=> million gallons per day
Avg period could be month, on, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: PP�otiid&1ha16; e�ihieQ�ihaQt��s'Gc18BAB, Pages 12, 13, 14 Blank 1DSF Form, Copy and use in your PAR Number each set for each LUP pipe - Page of

Pretreatment Annual Deport (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BEL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
of6 mos. Uon, i2 BDL or Average (mg/1) =>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
of6 mos. Usi, 1/2 BDL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples —>
Maximum (Mg/1) _>
or Maximum (lb/d) _>
of6 mo,_ U...s 1/2 BDL or _ Average (Mg/l) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name USA Dutch, Inc.
IUP # 4001
Pipe # 01
Fiuorene
st inont s 77377777 s
Hexachlorobenzene
st moot s _n moot s
Hexachlorobutadiene
I st 6 months nd 6 mont s
IHexachlorocyclopentadiene
st moot s n lnont s
1
I
1
1
<0.5
<0.5
<0.5
<2.5
0.25
0.25
0.25
1.25
0
0
0
0
0
0
0
0
Ilexachloroethane
st 6 moots n Monts
In den o(1,2,3-cd) pyrene
st 6 moots
Isophorone
I st 6 months n moots
Naphthalene
st lnont s 7n—J7—m—on—tT s
I
1
1
1
<0.5
<0.5
<0.5
<0.5
0.25
0.25
0.25
0.25
0
0
0
0
0
0
0
0
Nitrobenzene
N-Nitrosodimethylamine 1
N-Nitrosodi-n-propylamine
N 'itrosodiphenylamine
st 7 Mont 9
_It I wont s
I st o monY t I s 12n
c I o Monts
st 7 moots
n moot s
st 7 moots
n mont s
I
I
1
1
<0.5
<0.5
<0.5
<0.5
0.25
0.25
0.25
0.25
0
0
0
0
0
0
0
0
BDL —> Below Detection Limit mg/I=> milligrams per liter
" POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows. Please indicate how averages were calculated SNC => Significant Non -Compliance m2d => million gallons per day
Avs period could be month. Qtr, or 6-month & if BDL _ 1/2BD1., or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name_ P'F�odid&ffi¢hxidediainiefi%[1haQ[gdEt sYeIRBAB, pages 12, 13, 14 Blank IDSP Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
• ore.,,. Uone ,a aor or Average (mg/l) _>
* or Average Loading (lb/d) >
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
oee mo,. Urns 1/2 sor or Average (mg/1)
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is>— 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d)=>
ore mo,. Us, 1/2 not, or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name USA Dutch, Inc.
IUP # 4001
Pipe # 01
Phenanthrene
st 77—o'7177 _n mont s
Pyrene
st mont s _n mont s
1,2,4-Trichlorobenzene
st mont s n wont s
4-Chloro-3-methyphenol
st months _n 6 icon[ s
1
I
1
1
<0.05
<0.05
<0.05
<0.05
0.025
0.025
0.025
0.025
0
0
0
0
0
0
0
0
2-chlorophenol
mont s n mons
2,4-Dichlorophenol
st mons mons
2,t4
mortals n mont s
,4Dinirophnol
st mon7777
os
I
i
1
1
<0.05
<0.05
<0.5
<2.5
0.025
0.025
025
1.25
0
0
0
0
0
0
0
0
4.6-dinitro-2-methylphenol
2-Nitrophenol
4-Nitropheno(
Pentachlorophenol
st months
n mont s
st mont s
n mont s
st mont s
n mont s
st mont s
n mont s
I
I
1
1
<2.5
<0.5
<2.5
<2.5
1.25
0.25
1.25
1.25
0
0
0
0
0
0
0
0
BDL=> Below Detection Limit
me/I => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit
Ib/d => pounds per day
Four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance
mgd —> million gallons per day
Avg period could be month, Qtr. or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria
W WTP => wastewater treatment plant
Chapter PAR Guidance File name: PF�odid s�i3esGAi d�Ma¢t�BjslectR9413, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) —>
or Maximum (lb/d) _>
oes ma,. o,my in eoL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1)=>
or Maximum (lb/d)=>
oee mo,_ u,i, IP1 not, or __ Average (mg/1) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Total it of samples —>
Maximum (mg/I) _>
or Maximum (lb/d) _>
oeamo,_u,i;irznor or Average (mg/I) =>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >— 33 %) _>
. POT" must enter at least one of these
four rows, Please indicate how averaees were calculated
Aver period could be month. Otr_ or 6-month & if BDL .
Industry Name
IUP, 4
Pipe #
USA Dutch, Inc.
4001
01
Phenol 1
st moats n moat s
2,4,6-Trichlorophenol
st moats
_n moats
Aldrin
st moots n moats
Alpha-BHC
st moats n mom s
1
1
I
I
<0.5
<0.5
<0.00005
<0.00005
025
0.25
0.000025
0.000025
0
0
0
0
0
0
0
1 0
beta-BHC 1,
77-1777-777 77 mont s
delta-BHC
st moats _n moats
gamma-BHC(Lindane)
st moats n moats
Chlordane
st months _n moat s
1
1
1
1
<0.00005
<0.00005
<0.00005
<0.0005
0,000025
0.000025
0.000025
0.00025
0
0
0
0
0
0
0
0
4,4-DDD
st moats 7=37s
4,4-DDE
777 moats n moats
4,4-DDT
Ist 6 months !2nd 6 mont s
Dieldrin
st moats n mont s
I
1
1
1
<0.00005
<0.00005
<0.00005
<0.00005
0.000025
0.000025
0.000025
0.000025
0
0
0
0
0
0
0
0
or zero values used.
BDL=> Below Detection Limit
IUP=> Industrial User Permit
SNC => Significant Yon -Compliance
TRC => Technical Review Criteria
mg/I => milligrams per liter
Ib/d => pounds per day
mgd => million gallons per day
W WTP => wastewater treatment
Chapter: PAR Guidance File name: Pf�od{d59hm45i3edmiirfe¢ tajtiegrQt shetP9AB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each ]UP pipe - Page I L' of g

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSP+)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
of 6 mos. Using I/2 BDL or Average (mg/I) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
oe6 mo,. Using in BDL or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (ib/d) _>
oe6 mop. U,ing 1/2 SUL or __ Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name USA Butch, Inc.
IUP # 4001
Pipe # 01
Endosulfan I
777 mont s n mont s
lEndosulfan II
ist o months 2nd 7773­777st
Endosulfan sulfate
6 months 2nd 6 mont s
Endrin
st mont s _n mont s
1
I
1
1
<0.00005
<0.00005
<0.00005
<0.00005
0.000025
0.000025
0.000025
0.000025
0
0
0
0
0
0
0
1
1 0
Endrin aldehyde
Heptachlor
Heptachlor epoxide
PCB-1016
st mont s
n mont s
st mont s
_n mont s
n mont s
st mont s
n moat s
1
1
<0.00005
1
<0.00005
<0.00005
<0.0005
0.000025
0.000025
0.000025
0-00025
0
0
0
0
0
0
0
0
0
PCB-1221
st mont s _n mont s
PCB-1232
st mont s n mont s
PCB-1242
st months emit 0 months
PCB-1248
7st mont s n mont s
I
1
1
1
<0.0005
<0.0005
<0.0005
<0.0005
0.00025
0.00025
0.00025
0.00025
0
0
0
0
0
0
0
0
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these [UP => Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=> Significant Non -Compliance mgd=> million gallons per day
Avg period could be month. Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: Pf'@odidEdfi ddevGaiinie� ap[�i3j ct�RAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page IL of L

Pretreatment annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maxunuun (mg/l) =>
or Maximum (lb/d) _>
orb mo,. Us,, It2 ens or Average (mg/1) =>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%)
% TRC violations, (SNC is >= 33 %) _>
Total # of samples —>
Maximum (mg/1) _>
or Maximum (lb/d) _>
ore mo,. Us,, 1i2 ens or Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >— 33 %) =>
Total # of samples —>
Maximum (mg/1) =>
or Maximum (lb/d) =>
-of6 mo, U,ing i/2 eoe or Average (mg/1) _>
* or Average Loading (lb/d) _>
violations, (chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
Industry Name
IUP #
Pipe #
USA Dutch, Inc.
4001
01
PCB-1254
st 6 mont s 2nd6tTiont7s7Ts—t7—m—o—n—t7s-7nlgmonTES
PCB-1260
Toxaphene i
Ist6months i2nd6monTis
2-Methylnaphthalene
Ist 6 months
2nd o mont s
1
1
1
1
<0.0005
<0.0005
<0.0005
<0.5
0.00025
0.00025
0.00025
0.25
0
0
0
NA
0
1
1 0
1
1 0
NA
1,2-Dibromoethanc
1,4-Dichlorobenzene
1,2-Dichlorobenzene I
1,3-Dichlorobenzene
st mon s
n moats
Tst6 moats
n wont s
st moats
_n mont s
st mon s
n mont s
1
1
1
1
<0.01
<0.01
<0.01
<0.01
0.005
0.005
0.005
0.005
NA
NA
NA
NA
NA
NA
NA
NA
cis-1,3-Dichloropropylene
st months n mont s
Tichlorofluoromethane
st moats n moots
st mont s n moats
st months _n mont s
1
I
<0.01
<0.05
0.005
0.025
NA
NA
NA
NA
BDL=> Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Ave period could be month, Qtr, or 6-month & if BDL, I/2BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: PF�orl{�61had�dderGaih3ed�73taQttgrB,t �;ct@9AB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each [UP pipe - Page I '�— of I c

Pory =
NPDES=
ICE
Count
2
3
4
5
6
7
8
9
10
Workbook Name : HWAATDesign (February 2008) (4), Worksheet Name: AT Printed: 2/28/2023, 5:01 PM
Page 1 of 5
Allocation Table
Headworks last approved:1 10/03/18
Allocation Table updated: 03/31/22
P
Permits last modified: 03/31/22
Graham
NC0021211
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 Industry Date Date Expires
Industry
INDUSTRY NAMES Permit
rlmu-h.'dP1nbmlal-) number
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
MGDgal/day
Cone. Load
ma/I lbs/dav
Cone. Load
MRII Ibs/da y
Cintas Corp.
0007
0001
>25,000
07/01/21
06/30/26
0.1100
110.000
1000.00
917.40
250.00
229.35
Metal Impact. East
2001
0001
467
07/01/21
06/30/26
0.0800
8(L000
400.001
266.88
250.00
166.80
Novaflex
1001
0002
428
07/01/21
06/30/26
0.0350
35,000
400.001
116.76
250.00
72.98
Prescient
3001
0001
433
05/02/22
05/01/27
0.0100
I0,000
300.001
25.02
250.00
20.85
Steric cle
0030
0001
>25.000
07/01/21
06/30/26
0.0300
30,000
400.00
100.08
250.00
62.55
USA Dutch, Inc.
4001
0001
433
12/12/21
12/11/26
0.0100
10,000
300.00
25.02
250.00
20.85
Column Totals =>
0.2750
275.000
1451
573
Fiasis=>
MAHL from HWA (Ibs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day)=>
MAIL left (Ibs/day)=>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%)_>
5 Percent MARL (Ibs/dav) _>
HWA.AT
Revised: November 2005
NPDES
NPDES
Design
NPDES Permitted Flow=> 3.5000
10334
10946
1.5999
4123
4617
1.9001
6211
6330
1.6251 "A
5756
85.6 % .5 % 7690.9 %

aor
nPOEsu=.
]UP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: HWAATDesign (February 2008) (4), Worksheet Name: AT Printed: 2/28/2023, 5:01 PM
Page 2 of 5
Allnrafinn Tahlp I
Headworks last approved:
Allocation Table updated:
Permits last modified:
10/03/18
Pipe
number
0001
TKN for
03/31/22
03/31/22
Graham
NCO021211
Industry
INDUSTRY NAMES Permit
number
Cintas Cc 0007
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Con,Load
MR/1 lbs/da
100.00 91.74
Cone. Load
m I Ibs/dav
Conc. Load
m /I Ibs/day
0.0500 0.0459
Cone. Load
m /I lbs/dav
0.7500 0.6881
Cone. Load
m /I lbs/da
0.5000 0.4587
Conic. Load
m /I Ibs/da
0.1500 0.1376
Metal Im act. East
2001
0001
100.00
66.72
0.0500
0.0334
0.0920
0.0614
0.5000
0.3336
0.0490
0.0327
Novaflex
1001
0002
100.00
29.19
0.0506
0.0146
0.7500
0.2189
0.5000
0.1460
0.1500
0.0438
Prescient
3001
0001
100.00
8.34
0.0700
0.0058
0.7500
0.0626
0.5000
0.0417
03000
0.0250
Steric cle
0030
0001
200.00
50.04
0.0500
0.0125
0.7500
0.1877
0.5000
0.1251
0.1500
0.0375
USA Dutch. Inc.
4001
0001
100.00
8.34
0.0700
0.0058
0.7500
0.0626
0.5000
0.0417
0.3000
0.0250
Lmooc
Column Totals =>
254
0.1180
1.281 ]
1.1468
0.3017
uuyc
AS/Nit/TF Ceiling
Basis=> Design inhibition i
MARL from HWA (Ibs/day) => 875.70 1.4984 0.2976
Uncontrollable Loading (lbs/day) => 394.96 0.1668 0.0147
Total Allowable for Industry (MAIL) (Ibs/day) _> 480.74 1.3316 0.2829
Total Permitted to Industry (Ibs/day) - 254.37 0.0000 0.1180
MAIL left (Ibs/day) _> 226.37 1.3316 0.1649
Percent Allow. Ind. (MAIL) still available (%) _> 47.1 % 100.0 % 58.3 %
Percent MAUL still available (%) _> 25.9 % 88.9 % 55.4 %
5 Percent MAHL (Ibs/dav) => 43.791 0.07491 _ 0.01491
AS/Nit/TF
inhibition
Sludge
Ceiling
AS/NINTF
inhibition
6.9284
4.3775
2.0526
0.0974
0.6031
0.0334
6.8310
3,7744
2.0192
L2811
1.1468
0.3017
55499
2.6277
1.7174
81.2 %
69.6 %
85.1 °/
80.1 %
60.0 %
83.7
0.34641
1 0.2189
1 0.102(
HWA.AT
Revised: November 2005

NPDEs
[UP
Count
2
3
4
5
6
7
8
9
10
Workbook Name : HWAATDesign (February 2008) (4), Worksheet Name: AT Printed: 2/28/2023, 5:01 PM
Page 3 of 5
Alincation Table
Headworks last approved:1
Allocation Table updated:
Permits last modified:
10/03/18
Pipe
number
03/31/22
03/31/22
Graham
NCO021211
Industry
INDUSTRY NAMES Permit
(pima u., number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Cone. Load
m I lbs/da
Cone. Load
m /I lbs/da
Cone. Load
m /I Ibs/da
Cone. Load
m /l Ibs/da
Cone. Load
m /l Ibs/da
Cone. Load
m I lbs/da
Cintas Corp.
0007
0001
0.2000
0.1835
0.00020
0.00018
0.2000
0.1835
Metal Impact, East
2001
0001
0.1500
0.1001
0.2000
0.1334
Novaflex
1001
0002
0.2000
0.0584
0.2000
0.0584
Prescient
3001
0001
0.2000
0.0167
0.2000
0.0167
0.0500
0.0042
Steno cle
0030
0001
0.1500
0.0375
0.4000
0.1001
USA Dutch, Inc.
4001
0001
0.2000
0.0167
0.2000
0.0167
0.0500
0.0042
Column Totals
0.4128
O.000l83
0.0000
0.5087
0.0000
0.0083
uumw.
Sludge
Sludge
Sludge
Sludge
Sludge
Stream
Basis=>
Ceiling
Loading
Ceiling
Ceiling
Ceiling
Std
MAUL from HWA (Ibs/day) =>
1.0689
0.043643
0.1764
0.7762
0.1552
0.W
Uncontrollable Loading (Ibs/day) =>
0.2135
0.001601
0.0734
0.0907
61388
0.033
Total Allowable for Industry (MAIL) (Ibs/day) _>
0.8554
0.042042
0.1030
0.6855
0.0165
0.014
Total Permitted to Industry (Ibs/day) _>
0.4128
0.000183
0.0000
0.5087
0.0000
0.008
MAIL left (Ibs/day) =>
0.4426
0.041958
0.1030
0.1768
0.0165
0.005
Percent Allow. Ind. (MAIL) still available (%) =>
51.7 %
99.6 %
100.0 %
25.8 %
100.0 °/0
41.2'
Percent MAHL still available (%) =>
41.4 %
95.9 %
58.4 %
22.8 %
10.6 %
123 `.
5 Percent MAHL (lbs/dav) =>
0.0534
0.002192
0.0088
0.0388
1 0.0078
0.002
HWA.AT
Revised: November 2005

poN—
]UP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name : HWAATDesign (February 2008) (4), Worksheet Name: AT Printed: 2/28/2023, 5:01 PM
Page 4 of 5
A11— inn Tohic
Headworks last approved:
Allocation Table updated:1
Permits last modified:
10/03/18
Pipe
number
03/31/22
03/31/22
Graham
NCO021211
Industry
INDUSTRY NAMES Permit
(plmsc list mnnonmq.-> number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
0
Permit Limits
d
Permit Limits
e
Permit Limits
Cone. Load
mil lbs/da
Conc. Load
m /1 Ibs/da
Cone. Load
mg/1 Ibs/da
Cone. Load
m I Ibs/da
Cone. Load
m I Ibs/da
Cone. Load
m I Ibs/da
Cintas Com.
1 0007
0001 11
1.50001
1,3761
10.00
9.17
Metal Im act. East
2001
0001
0.2610
0.1741
Novallex
1001
0002
1.5000
0.4379
Prescient
3001
0001
0.7500
0.0626
Steric cle
0030
0001
1.5000
0.3753
USA Dutch. Inc.
4001
0001
0.7500
0.0626
Column Totals=>
1
2.4885
0.00
9.17
0.0000
0.0000
0.0000
Basis=>
MAHL from H WA (Ibs/day) =>
Uncontrollable Loading (Ibs/day)=>
Total Allowable for Industry (MAIL) (Ibs/day)=>
Total Permitted to Industry (Ibs/day) _>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) _>
5 Percent MAHi, /lhs/davl=>
HWA.AT
Revised: November 2005
Sludge
65.0 % #######
47.0 % 1449##4#
7
NPDES
95.2 %
64.2 %

aory -'
nPoesx=-=
[UP
Count
2
3
4
5
6
7
8
9
10
Workbook Name : HWAATDesign (February 2008) (4), Worksheet Name: AT Printed: 2/28/2023, 5:01 PM
Page 5 of 5
Gllnra}enn T.H.
Headworks last approved:1
Allocation Table updated:
Permits last modified:
10/03/18
Pipe
number
03/31/22
03/31/22
Graham
NCO021211
Industry
INDUSTRY NAMES Permit
('Im" fin number
f
Permit Limits
g
Permit Limits
h
Permit Limits
I
Permit Limits
Cone. Load
mg1I Ibs/da
Cone. Load
m /1 Ibs/da
Cone. Load
m /I Ibs/da
Cone. Load
m I lbs/da
Cintas Corp.
0007
0001
Metal Impact, East
2001
0001
Novafles
1001
0002
Prescient
3001
0001
Steric cle
0030
0001
USA Dutch, Inc.
4001
0001
Column Totals =>
1 0.00001
0.0000
0.00001
0.0000
6asis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
'Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) _>
MAIL left (lbs/day)=>
Percent Allow. Ind. (MAIL) still available (%)=>
Percent MAHL still available (%) =>
5 Percent MAUL (Ibs/dav) =>
HWA.AT
Revised: November 2005
####### ##� #####1 ##� #####� ##� #####

pmw=
NPDEsm-
[UP
Count
I
2
3
4
5
6
7
8
9
10
Workbook Name: HWAATDesign (February 2008) (7), Worksheet Name: AT Printed: 2/2812023, 5:02 PM
Page 1 of 5
niwleuun I eule
Headworks last approved:
Allocation Table updated:1
Permits last modifed:
10/03/18
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 ATthmugh BK.
11/07/22
03/31/22
Graham
NC0021211
Type Renewal Modification Date
Pipe of Effective Effective Permit
number Industry Dale Date Ex fires
Industry
INDUSTRYNAMES Permit
number
FLOW
Permit Limits
HOD
Permit Limits
TSS
Permit Limits
MGD gal/day
Cone. Load
mgI Ibs/day
Cone. Load
m� I Ibs/day
Cintas Corp..
0007
0001
525,000
1 07/O1/21
1 06/30/26
1 0Atoo
IIQ000
1000.00
917.40
250.00
229.35
Metal Impact East
2001
0001
467
07/O1/21
06/30/26
0.0800
80,000
400.00
266.88
250.00
166.80
Novallex Hose
1001
0002
428
07/01/21
06/30/26
0.0350
35. 000
400.00
116.76
250.00
72.98
S[eric cle
0030
0001
125,000
07/01/21
06/30/26
0.0300
30,000
400.00
100,08
250.00
6255
USA Dutch
4001
0001
433
12/12/21
12/11/26
0.0100
10,000
300.00
25.02
250.00
20.85
Column Totals => 1
0,26501
265,000
1426
553
Basis=>
MARL from HWA (Ibs/day)=>
Uncontrollable Loading (Ibs/day)=>
Total Allowable For Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (Ibs/day) _>
MAIL left (Ibs/day)=>
Percent Allow. Ind. (MAIL) still available (%)_>
Percent MALL still available (%) _>
5 Percent MAHL (Ibs/dav) _>
HWA.AT
Revised: November 2005
NPDES Permitted
NPDES NPDES
1 43.1 %I
426
963
1 21.2 %1

NPOES :
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: HWAATDesign (February 2008) (7), Worksheet Name: AT Printed: 2/28/2023, 5:02 PM
Page 2 of 5
All,,umn T.H.
Headworks last approved:
Allocation Table updated:1
Permits last modified:
10/03/18
Pipe
number
TKN for
11/07/22
03/31/22
Graham
NCO021211
Industry
INDUSTRYNAMES Permit
nn,w�r oipn�i�n�n, number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Cone. Load
mo I Ibs/day
Conc. Load
mg/I Ibs/da
Cone. Load
m /I Ibs/day
Cone. Load
mgI Ibs/day
Cone. Load
ma Ibs/day
Cone. Load
mg/I Ibs/day
Cintas Corp.
0007
0001
100.00
91.74
0.0500
0.0459
0.7500
0.6881
0.5000
0 4587
0.1500
0.1376
Metal Impact Cast
2001
0001
100.00
66.72
0.0500
0.0334
0.0920
0.0614
0.5000
0.3336
0.0490
0.0327
Novaflex I -lose
1001
0002
100.00
29.19
0.0500
0.0146
0.7500
0.2189
0.5000
0.1460
0.1500
0.0438
Steric cle
0030
0001
200.00
50.04
0.0500
0.0125
0.7500
0.1877
0 55000
0.1251
0.1500
0.0375
USA Dutch
4001
0001
100.00
8.34
0.0700
0.0058
0.7500
0.0626
0.5000
0.04171
0.3000
0.0250
Column Totals =>
246
0.0000
1 0.1122
1.2186
1.1051
0.2766
Basis=>
MAUL from HWA (Ibs/day) =>
Uncontrollable Loading (Ibs/day)=>
Total Allowable for Industry (MAIL) (Ibs/day)=>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibs/day) =>
Percent Allow. Ind (MAIL) still available (%) =>
Percent MAUL still available (%) =>
5 Percent MARL (Ibs/dav) =>
HWA.AT
Revised. November 2005
wmm.
Sludge Sludge AS/NIUTP Sludge ASHUTF
NPDES Ceilinq Ceiling inhibition Loading inhibition
382.951 1 0.0000
24.7 %1 1 100.0 %1 1 4.4

PO1W-
canna
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: HWAATDesign (February 2008) (7), Worksheet Name: AT Printed: 2/28/20 3, 5:0Page 3 of s
G IL.nnlinn Tehlc
Headworks last approved:[-10/03/18
Allocation Table updated:
Permits last modified:
Pipe
number
11107 272
03/31/22
Graham
NCO021211
Industry
INDUSTRYNAMES Permit
number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Cone. Load
m I Ibs/de.y
Cone. Load
mail Ibs/de.
Cone. Load
mm/I Ibs/day
Cone. Load
m I Ibs/de.
Cone. Load
Ma/1 lbs/de.
Cone. Load
mg/I Ibs/de.
Cintas Corp.
0007
0001
0.2000
0.1835
0.00020
0,00018
0.2000
0.1835
Metal Impact East
2001
0001
0.1500
0.1001
0.2000
0.1334
Novaflex Hose
1001
0002
0.2000
0.0584
0.2000
0.0564
Steric cle
0030
0001
0.1500
0.0375
0.4000
0.1001
USA Dutch
4001
0001
0.2000
0.0167
0.2000
0.0167
0.0500
0.0042
Column Totals=>
1
0.3962
0.000183
0.0000
0.4921
0.0000
0. 0042
Sludge
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MARL (Ibs/dav) =>
Ceiling
1.2380
0.0346
12035
0.3962
0.8073
67.1 %
65.2 %
0.0619
HWA.AT
Revised:November 2005
Stream Std
Sludge
Sludge
Ceiling Stream Sod
M6O
0.0476
0.0202
0.0275
0.0042
0.0233
84.8°% 48.9 %

P0T
rvaoesxa
IUP
Count
1
7
8
9
10
Workbook Name: HWAATDesign (February 2008) (7), Worksheet Name: AT Printed: 212812023, 5:02 PM
Page 4 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
10/03/18
Pipe
number
11I07l22
03/31/22
Graham
NCO021211
Industry
INDUSTRY NAMES Permit
number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
c
Permit Limits
d
Permit Limits
e
Permit Limits
Cone. Load
maA lbs/dav
Cone. Load
man Ibs/day
Cone, Load
mo I Ibs/da
Cone. Load
m I Ibs/da
Cone. Load
m I lbs/day
Cone. Load
mM lbs/dfl
Cintas Corp.
0007
0001RO.2610
1.3761
10.00
9A7
Metal Impact East
2001
0001
0.1741
Novaflex Hose
1001
0002
0.4379Steno
cle
0030
0001
0.3753USA
Dutch
4001
0001
0.0626
Column Totals =>
2,4259
1 0.00
9.17
0.0000
0.0000
0.0000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHI. (Ihs/dav) =>
HWA.AT
Revised:November 2005
Sludge
Ceiling NPDES NPDES
13.3631 q447.31
196A
2.2545 139.1
11.1096 56.9
2.4259 9.1
8.6826 4T9,

Po.w
NPoas K
IUP
Count
1
2
[to]
Workbook Name: HWAATDesign (February 2008) (7), Worksheet Name: AT Printed: 2/28/2023, 5:02 PM
Page 5 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
>
10/03/18
Pipe
number
11/07/22
03/31/22
Graham
NCO021211
Industry
INDUSTRY NAMES Permit
miw,a�.irm r=ar number
f
Permit Limits
g
Permit Limits
h
Permit Limits
I
Permit Limits
Conc. Load
mo/I Ibs/day
Cone. Load
me/I Ibs/day
Cone. Load
m./I lbs/day
Cone. Load
all Ibs/da
Cintas Corp.
0007
0001
Metal Impact East
2001
0001
Novailex Hose
1001
0002
Steric cle
0030
0001
USA Dutch
4001
0001
Column Totals=>
0.0000
0.0000
0.0000
0.0000
Basis=>
MAHL from H WA (Ibs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowable for Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) =>
0.0000
0.0000
0.0000
0.000C
MAIL left (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%) _>
#######
#######
#######
#######
Percent MAHI. still available (%) =>
#######
#######
#######
#######
i Percent MAHI llhc/davl =>
HWA.AT
Revised: November 2005