Loading...
HomeMy WebLinkAboutNC0087084_Pretreatment_Annual_Report_20240214 Pretreatment Annual Report POTW Name: Town of Forest City Report Date: February 13, 2024 Period Covered by this report: January 1, 2023 thru December 31, 2023 Name of Treatment Plant: Forest City WWTP NPDES Permit Number: NC 0025984 & NCO087084 Contact Persons: Tim Atkins---Pretreatment Coordinator Tommy Wilson-------Dept. Head FCWWTP Jacob Hodge---ORC Mailing Address: Town of Forest City P.O. Box 728 Forest City, NC 28043 Telephone #: (828) 248-5217 E-mail timatkins@townofforestcity.com I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information. Signature 46�� Date 02/13/2024 Town of Forest City NPDES # NC0025984 &NCO087084 Narrative During this PAR period (Jan. 1 2023 — Dec. 31 2023,) the following summarizes the status of each Industrial User, and any changes that have occurred. IUP #0008 Befesa Zinc US Inc. Riverstone WWTP: Befesa had 1 regular and 2 TRC violations for BOD during the first 6 months. Befesa also had 1 TRC violation for TSS. Befesa had 2 TRC violations for BOD during the second 6 months. Befesa also had 1 regular violation for TSS, and also had self- monitoring violations for November and December (Befesa took grab samples) during the second 6 months. Befesa was fined $955.00 for self-monitoring violations. Befesa has installed their pretreatment unit and is currently in the Startup process of the system. The demonstration period will begin by March 24, 2024. With Befesa being the main contributor to RSWWTP these issues affect the plant in different ways. The most recent being the 25,000 gallons that was sent in January 2023 which have cause fecal issues. We are constantly working with Befesa to alleviate any issues that arise. IUP #0002 Danfoss Power Solutions FC WWTP: Danfoss had no issues and full compliance for 2023. IUP #0009 Everest Textile FC WWTP: Everest had 1 TRC violation for zinc during the first 6 months. Everest had 1 regular violation for oil & grease during the second 6 months. Everest was able to resample to avoid any further violations. IUP #0006 Parker Hannifin FC WWTP: Parker had 1 regular violation and 1 TRC violation for zinc during the first 6 months. Parker had 3 TRC violations for zinc during the second 6 months. Parker was able to resample to avoid any further violations. IUP #0004 Premier Poultry FC WWTP Premier Poultry has not started up as of February 2023. They are still working on the plant for startup. IUP #0005 WestRock FC WWTP: Westrock had no issues and full compliance for 2023. Forest City WWTP Forest City WWTP had a notice of deficiency for failure to sample upstream and downstream for Conductivity, DO, and Temperature. This occurred during the week where we went from 1 time a week to 3 times a week sampling. We sampled it 1 time as we had done in the past. We are working with industries to help correct compliance issues. Our grit classifier and press were both rehabbed this year. Riverstone WWTP• In January 2023 RS received roughly 25,000 gallons from Befesa which has caused fecal issues. The ammonia from the 25,000 gallons was 30 mg/L. The high ammonia and flow caused the fecal issues. Once the flow was stopped, the plant got back into compliance. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name. Town of Forest City 2. "Primary" N PD ES Number N C00 25984& N C 0087084 or N on_D i scharge Permit#if applicable=> 3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/1/2023 4. PAR End Date, pl ease enter 12/31/yyyy 4. => 12/31/2024 5. Total number of SI Us, i ncl udes Cl Us 5. => 6 6. Number of Cl Us 6. => 2 7. Number of SI Uswith no IUP, or with an expired IUP 7. => 8. Number of SI Us not inspected by POTW 8. => 1 9. Number of SI Us not sampled by POTW 9. => 1 10. Number of SI Us in SNC dueto I UP Limit violations 10. => 0 11. N u mber of SI U s i n SN C due to Reporti ng vi of ati ons 11. => 0 12. Number of SlUs in SNC dueto violation of a Compliance Schedule, CO,AO or similar 12. => 0 13. Number ofClUsinSNC 13. => 0 14. Number of SI Us included in Public Notice 14. => 0 15 Total number of SI Us on a compliance schedule, CO, AO or si mi I ar 15. => 1 16. Number of NOVs, NNCs or similar assesed to SI Us 16. => 11 17. Number of Civil Penalties assessed to SIUs 17. => 2 18. N umber of Cri mi nal Penal ti es assessed to SI Us 18. => 0 19. Total A mount of Ci vi I Penal ti es Col I ected 19. => $ 0 20. Number of IUsfromwhich penalties collected 20. => 0 Foot Notes. AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User CO Consent Order NOV Noticeof Violation SNC Significant Non-Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 Pretreatment Annual Report (PAR) Control Authority, I ndustry Industrial Data Summary Form (IDSF) Town Name=> Town of Forest City Name AZP WWTP Name=> Town of Forest City WWTP I UP# *0008 Use separate forms for each industry/pipe N PDES#=> NCO025984 Pipe# *001 Enter BDL values as<(value) 1 st 6 months, dates=> 1/1/2023 to6/30/2023 2nd 6 months, dates=> 7/1/2023 to12/31/2023 mon s n mon s mon ns 2nd b montris I st b montlis 2ncl b mon s mon ns Total #of samples => 7 7 7 7 7 7 7 * Maximum (mg/1) => 0.0035 0.0035 1840 12000 1200 870 73.8 * or Maximum (lb/d) => 53.7096 350.28 35.028 25.3953 2.154222 * or Average(mg/1) => 0.0035 0.0035 814.14 2086.86 443.69 316.53 27.92 * or Average Loading(I b/d) => 23.76 60.92 12.95 9.24 0.82 violations,(chronic SNC is >= 66%) => 0.0% 0.0% 42.9% 28.6% 14.3% 14.3% 0.0% TRC violations, (SNC is >= 33 %) => 0.0% 0.0% 14.3%% 28.6% 14.3%% 0.0% 0.0% Arsenica iu iu montlis 2nd b montlis mon11s 2nd b montlis I st b mon s n mon s mon s Total #of samples => 7 6 7 7 7 6 * Maximum (mg/1) => 0.005 0.005 0.0327 0.0336 0.01 0.0119 * or Maximum (lb/d) => 0.00014595 0.00014595 0.000954513 0.00098078 0.0002919 0.00034736 * or Average(mg/1) => 0.00 0.00 0.02 0.01 0.01 0.01 * or Average Loading(I b/d) => 0.00 0.00 0.00 0.00 0.00 0.00 •violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 TRC violations, (SNC is >= 33 %) => #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! CyanideCopper mon s n mon s mon s 2nd b montris I st b montlis 2ncl b mon s TgrMoMns Total #of samples => 7 6 7 6 7 7 7 * Maximum (mg/1) => 0.175 0.0923 0.038 0.058 0.591 0.562 0.002 * or Maximum (lb/d) => 0.00510825 0.00269424 0.00110922 0.00169302 0.01725129 0.01640478 0.00005838 * or Average(mg/1) => 0.07 0.04 0.02 0.02 0.19 0.20 0.00 * or Average Loading(I b/d) => 0.00 0.00 0.00 0.00 0.01 0.01 0.00 •violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 TRC violations, (SNC is >= 33 %) => #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! BDL=>Below Detection Limit mg/1 =>milligrams per liter POTW must enter at Ieast one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallonsper day Avg period could be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Use separate forms for each industry/pipe I UP# Enter BDL values as < (value) R pe# ISt mon s n mon s mon s n mon s mon s n mon s mon s Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => ISt mon s n mon s mon s n mon s mon s n mon s mon s Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => ISt bmontns 2nCl bmontns TUM37nns 2nCl bmontns 15t bmontris 2nCl brriontris'77=37nns Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => 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, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month& if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) I ndustry Name AZP Industrial Data Summary Form (IDSF) IUP# *0008 Use separate forms for each industry/pipe Pipe# *001 TnCl b monvis ist mon7rs-TridbalontlIs lStbmonttis n mon s mon s zncl 17 monins 7 Total #of samples => 7 6 7 6 7 6 84 * Maximum (mg/1) _> 0.0146 0.0155 0.0025 0.005 0.0057 0.005 2.45196 * or Maximum (lb/d) _> 0.000426174 0.00045245 0.000072975 0.00014595 0.000166383 0.00014595 52.43 * or Average(mg/1) _> 0.01 0.01 0.00 0.00 0.00 0.00 1.53 * or Average Loading(I b/d) _> 0.00 0.00 0.00 0.00 0.00 0.00 0.0% %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is >= 33 %) _> #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! PH Col or 2nCl b montlis I St b montlis 2nd b montris I St b montlis Tna b mon s I St b montris 2nCl b monins Total #of samples => 7 6 0 0 7 6 * Maximum => 8.5 8.32 6.5 3.36 * or Minimum => 7.6 6 0.189735 0.189735 * or Average(mg/1) _> 2.65 1.55 * or Average Loading(I b/d) _> 0.08 0.05 %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is >= 33 %) _> #VALUE! #VALUE! 01111 & Grease Pnenol I emperature 2nCl b montlis I St b montlis 2nd b montris I St b montlis 2nd b mon s mon s 2ncdl b monins 6 Total #of samples => 1 1 7 6 7 6 0.2451 * Maximum (mg/1) _> 7.3 12 0.55 0.42 21.3 26.1 0.00715447 * or Maximum (lb/d) _> 0.213087 0.35028 0.0160545 0.0122598 0.04 * or Average(mg/1) _> 7.30 12.00 0.18 0.15 14.70 15.00 0.00 * or Average Loading(I b/d) _> 0.21 0.35 0.01 0.00 0 %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% #VALUE! %TRC violations, (SNC is >= 33 %) _> 10.0% 0.0% #VALUE! #VALUE! BDL=>Below Detection Limit mg/I=>milligram: POTW must enter at Ieast one of these IUP=>Industrial User Permit Ib/d=>pounds per four rows, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gal Avg period could be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastew Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Use separate forms for each industry/pipe I UP# Enter BDL values as < (value) Pipe# 2ncl b montris I st b montris 2ncl b montris Ist b montris 2ncl b mon s I st tj montns 2ncl to monins Total #of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => 2nd 6 montns I st 6 montns 2ncl b mon s I st 6 montns 2ncl b mon s I st 6 montns 2ncl 6 monins Total #of samples=> * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => 2ncl 6 montns I st 6 montns 2ncl b mon s I st 6 montns 2ncl b mon s I st 6 montns 2ncl 6 monins Total #of samples=> * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => BDL=>Below Detection Limit mg/I=>milligram: POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gal Avg period could be month,Otr,or 6-month& if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastew Zinc montlis MCI b monins 7 7 3.03 4.9 0.0884457 0.143031 1.91 1.94 0.06 0.06 0.0% 0.0 #VALUE! #VALUE! moiyDaenum monflis ZnCl b monins 7 6 0.003 0.033 0.00008757 0.00008757 0.00 0.01 0.00 0.00 0.0% 0.0 #VALUE! #VALUE! or us monflis ZnCl b monins 7 6 14.5 18 0.423255 0.52542 7.68 9.50 0.22 0.28 0.0% 0.0 #VALUE! #VALUE! per I i ter day I Ions per day ater treatment plant montlis 2nCI b monins montlis 2nCI b monins montlis 2nCI b monins per I i ter day I Ions per day ater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Pretr Industrial Data Summary Form (IDSF) Town Name=> Town of Forest City Name Danfoss Power Solutions WWTP Name=> Town of Forest City WWTP I UP# *0002 Indust] Use separate forms for each industry/pipe N PDES#=> NC0025984 Pipe# *001 Use Enter BDL values as<(value) 1st 6 months, dates=> 1/1/2023 to6/30/2023 2nd 6 months, dates=> 7/1/2023 to12/31/2023 montlis nd b montlis I st b montlis 2ncl b mont5s 77775-51772ncl b montns 1 st b mont5s 2ncl b mont5s Total #of samples => 2 2 2 2 2 2 2 2 * Maximum (mg/1) _> 0.0087 0.0083 120 180 59 360 9.4 12 * or Maximum (lb/d) _> 7.90632 1.636308 3.887274 3.272616 0.6193284 0.1799772 * or Average(mg/1) _> 0.0083 0.004695 94.00 98.00 54.50 183.10 6.45 7.30 * or Average Loading(Ib/d) => 6.42 1.37 3.76 1.85 0.44 0.14 violations,(chronic SNC is >= 66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %violatio TRC violations, (SNC is >= 33 %) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 %TRC Arsenicmlum unromium monins1znclT`Mo`=s TsTT montns 12nclmonins mon s n monjs7mon s n mon s Total #of samples => 1 1 2 2 1 1 * Maximum (mg/1) _> 0.001 0.001 0.001 0.001 0.000747 0.001 * or Maximum (lb/d) _> 6.5886E-05 9.0906E-06 7.2558E-05 6.9222E-05 4.9217E-05 9.0906E-06 * or Average(mg/1) _> 0.00 0.00 0.00 0.00 0.00 0.00 * or Average Loading(Ib/d) => 0.00 0.00 0.00 0.00 0.00 0.00 •violations, (chronic SNC is >= 66%) _> 0 0 0 0 0 0 %violatio TRC violations, (SNC is >= 33 %) _> 0 0 0 0 0 0 1 1 %TRC Copper Cyanide cury montlis 2nd b montlis I st b montlis 2ncl b monins I st b monins 2nclbmontns Istumonins n mon s Total #of samples => 2 2 1 1 2 2 2 2 * Maximum (mg/1) _> 0.0223 0.0661 0.005 0.005 0.0025 0.001 0.0002 0.0002 * or Maximum (lb/d) _> 0.00146926 0.00457557 0.00032943 4.5453E-05 0.00016472 6.9222E-05 1.4512E-05 1.3844E-05 * * or Average(mg/1) _> 0.02 0.04 0.01 0.01 0.00 0.00 0.00 0.00 * or Average Loading(I b/d) _> 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 •violations, (chronic SNC is >= 66%) _> 0 0 0 0 0 0 0 0 %violatio TRC violations, (SNC is >= 33 %) _> 0 0 0 0 0 0 #VALUE! #VALUE! %TRC BDL=>Below Detection Limit mg/I=>mi I I i grams per liter POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day POTW mus four rows, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day four rows, Pleas Avg period could be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Avg period coulc Pretreatment Annual Report (PAR) Prett Industrial Data Summary Form (IDSF) Industry Name Industi Use separate forms for each industry/pipe I U P# Use Enter BDL values as < (value) Pipe# mon s n mon s mon s n mon s mon s n mon s mon s n monIs Total#of samples => ISt * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => %violatio TRC violations, (SNC is>= 33 %) => %TRC ISt bmontris 2nCl bmontris ISt bmontris 2nCl bmonins ]Stbmontris n monfris ISt bmontris 2MC11 bmontris Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => %violatio TRC violations, (SNC is>= 33 %) => %TRC ISt bmontris 2nCl bmontris ISt bmontris 2nCl bmonins ISt bmontris n monfris ISt bmontris 777'montrls Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => %violatio TRC violations, (SNC is>= 33 %) => %TRC 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 POTW mu: four rows, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day four rows, Pleas Avg period could be month,Qtr,or 6-month& if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Avg period couk ,eatment Annual Report (PAR) Industry Name Danfoss Power Solutions rial Data Summary Form (IDSF) IUP# *0002 separate forms for each industry/pipe Pipe# *001 montns Tna 17 mon s mon s n mon s mon s n mon s mon s n mon s Total #of samples => 1 1 2 2 1 1 2 2 Maximum (mg/1) => 0.0019 0.00183 0.0089 0.0048 0.0001 0.001 0.664 0.159 or Maximum (lb/d) => 0.00012518 1.6636E-05 0.00058639 6.9222E-05 6.5886E-06 9.0906E-06 0.04817851 0.00206974 or Average(mg/1) => 0.00 0.00 0.01 0.00 0.00 0.00 0.40 0.09 or Average Loading(I b/d) => 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 ns, (chronic SNC is >= 66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% violations, (SNC is >= 33 %) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% PH Color IVI t$A MOlyDaenum montlis 2ncl b montlis mon s2ncl b mon s I st b mont s 2ncdl b mon s I st b montlis n mon s Total #of samples => 2 2 0 0 0 0 2 2 Maximum => 7.8 7.7 0.0026 0.139 or Minimum => 7.24 7.2 0.0001713 0.0001713 or Average(mg/1) => 0.00 0.07 or Average Loading(I b/d) => 0.00 0.00 ns, (chronic SNC is >= 66%) => 0.0% 0.0% 0.0% 0.0% violations, (SNC is >= 33 %) => 0.0% 0.0% 011 & Grease Pnenol I emperatu e I otal Fn norus montris zncl b montlis7001212n3 n mon s mon s n mon s mon s n mon s Total #of samples => 2 2 1 2 2 2 2 Maximum (mg/1) => 13 68 0.235 21.2 18.1 2.29 3.75 or Maximum (lb/d) => 0.943254 0.830664 0.00213629 0.15087894 0.07337532 or Average(mg/1) => 11.50 40.00 0.14 0.24 19.75 17.90 1.69 2.41 or Average Loading(I b/d) => 0.80 0.72 0.01 0.00 0.11 0.05 ns, (chronic SNC is >= 66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% violations, (SNC is >= 33 %) => 0.0% 0.0% 10.0% 0.0% 0.0% 0.0% BDL=>Below Detection Limit mg/I =>milligrams per liter t enter at Ieast one of these IUP=>Industrial User Permit Ib/d=>pounds per day e i ndi sate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gal I ons per day J be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant -eatment Annual Report (PAR) rial Data Summary Form (IDSF) Industry Name separate forms for each industry/pipe I U P# Enter BDL values as < (value) Pipe# ISt bmontlis Tn bmon IT 1715montris TnallmonTris mon s :znCibmontns b montris 2nd b montris Total #of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average(mg/1) => or Average Loading(I b/d) => ns, (chronic SNC is >= 66%) => violations, (SNC is >= 33 %) => ]Stbmontns 250brriontIls mon s n mon s mon s n mon s mon s n mon s Total #of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average(mg/1) => or Average Loading(I b/d) => ns, (chronic SNC is >= 66%) => violations, (SNC is >= 33 %) => IStbrriontlis 2nCibmontlis mon s n mon s mon s n mon s mon s n mon s Total #of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average(mg/1) => or Average Loading(I b/d) => ns, (chronic SNC is >= 66%) => violations, (SNC is >= 33 %) => BDL=>Below Detection Limit mg/I =>milligrams per liter I enter at Ieast one of these IUP=>Industrial User Permit Ib/d=>pounds per day e i ndi sate how averages were cal cu I ated SNC=>Significant Non-Compliance mgd=>million gal I ons per day J be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, I ndustry Industrial Data Summary Form (IDSF) Town Name=> Town of Forest City Name Everest WWTP Name=> Town of Forest City WWTP I UP# *0009 Use separate forms for each industry/pipe N PDES#=> NCO025984 Pipe# *001 Enter BDL values as<(value) 1 st 6 months, dates=> 1/1/2023 to6/30/2023 2nd 6 months, dates=> 7/1/2023 to12/31/2023 mon s n mon s mon ns 2nd b montris I st b montlis 2ncl b mon s mon ns Total #of samples => 9 9 7 7 7 7 7 * Maximum (mg/1) => 0.292 0.354 85 110 64 40 0.5 * or Maximum (lb/d) => 116.57652 221.0934 128.63616 94.7424 0.65469 * or Average(mg/1) => 0.220666667 0.23733333 40.57 40.14 32.43 21.00 0.20 * or Average Loading(I b/d) => 69.27 86.74 60.22 49.30 0.34 violations,(chronic SNC is >= 66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TRC violations, (SNC is >= 33 %) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Arsenica iu iu montlis 2nd b mon s mon s 2nd b montlis I st b mon s n mon s mon s Total #of samples => 7 7 1 1 7 7 * Maximum (mg/1) => 0.00209 0.00106 0.00009 0.001 0.004 0.0181 * or Maximum (lb/d) => 0.002736604 0.00251067 0.000117844 0.00200994 0.00523752 0.04287094 * or Average(mg/1) => 0.00 0.00 0.00 0.00 0.00 0.00 * or Average Loading(I b/d) => 0.00 0.00 0.00 0.00 0.00 0.01 •violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 CyanideCopper mon s n mon s mon ns 2nd b montris I st b montlis 2ncl b mon s TgrMoMns Total #of samples => 7 7 7 7 7 7 7 * Maximum (mg/1) => 0.004 0.0252 0.005 0.015 0.0015 0.00853 0.0002 * or Maximum (lb/d) => 0.00743928 0.0466573 0.0121764 0.0442854 0.00301491 0.01579312 0.000401988 * or Average(mg/1) => 0.00 0.01 0.01 0.01 0.00 0.00 0.00 * or Average Loading(I b/d) => 0.00 0.01 0.01 0.02 0.00 0.00 0.00 •violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 TRC violations, (SNC is >= 33 %) => 10 0 #VALUE! #VALUE! 10 0 #VALUE! BDL=>Below Detection Limit mg/1 =>milligrams per liter POTW must enter at Ieast one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallonsper day Avg period could be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Use separate forms for each industry/pipe I UP# Enter BDL values as < (value) R pe# ISt mon s n mon s mon s n mon s mon s n mon s mon s Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => ISt mon s n mon s mon s n mon s mon s n mon s mon s Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => ISt bmontns 2nCl bmontns TUM37nns 2nCl bmontns 15t bmontris 2nCl brriontris'77=37nns Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => 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, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month& if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Everest Industrial Data Summary Form (IDSF) lUP# *0009 Use separate forms for each industry/pipe Pipe# *001 Tncl b monvis ist mon7rs-Tnclbmontns lstbmonttis n mon s mon s Tna 17 monins 7 Total #of samples => 1 1 7 7 7 7 0.56 * Maximum (mg/1) _> 0.0012 0.00174 0.001 0.002 0.002 0.001 1.1255664 * or Maximum (lb/d) _> 0.001571256 0.0034973 0.00243528 0.00370296 0.00401988 0.00236856 0.21 * or Average(mg/1) _> 0.00 0.00 0.00 0.00 0.00 0.00 0.45 * or Average Loading(I b/d) _> 0.00 0.00 0.00 0.00 0.00 0.00 0.0% %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is >= 33 %) _> 0.0% 0.0% #VALUE! #VALUE! #VALUE! #VALUE! PH Coll or 2ncl b montlis I St b montlis 2ncl b montris I St b montlis 2ncl b MOMS' ISt b montns 2ncl b monins Total #of samples => 7 7 7 7 7 7 * Maximum => 9.4 9 138 57 0.861 0.183 * or Minimum => 8 8.3 180.69444 180.69444 2.09677608 2.09677608 * or Average(mg/1) _> 45.86 24.71 0.25 0.11 * or Average Loading(I b/d) _> 72.07 51.96 0.52 0.23 %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is >= 33 %) _> #VALUE! #VALUE! #VALUE! #VALUE! 0111 & Grease Mel I emperature 2ncl b montlis I St b montlis 2ncl b montris I St b montlis 2ncl b mon s mon s 2ncdl b monins 7 Total #of samples => 7 9 7 7 9 9 0.0002 * Maximum (mg/1) _> 21 65 0.188 0.009 25.7 26.7 0.00059047 * or Maximum (lb/d) _> 46.27032 153.9564 0.24616344 0.02066652 0.00 * or Average(mg/1) _> 13.37 15.10 0.04 0.01 18.59 23.78 0.00 * or Average Loading(I b/d) _> 24.96 33.64 0.06 0.01 0 %violations, (chronic SNC is >= 66%) _> 0.0% 11.1% 0.0% 0.0% 0.0% 0.0% #VALUE! %TRC violations, (SNC is >= 33 %) _> 10.0% 0.0% 10.0% 0.0% BDL=>Below Detection Limit mg/I=>milligram: POTW must enter at Ieast one of these IUP=>Industrial User Permit Ib/d=>pounds per four rows, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gal Avg period could be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastew Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Use separate forms for each industry/pipe I UP# Enter BDL values as < (value) Pipe# 2ncl b montris I st b montris 2ncl b montris Ist b montris 2ncl b mon s I st tj montns 2ncl to monins Total #of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => 2nd 6 montns I st 6 montns 2ncl b mon s I st 6 montns 2ncl b mon s I st 6 montns 2ncl 6 monins Total #of samples=> * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => 2ncl 6 montns I st 6 montns 2ncl b mon s I st 6 montns 2ncl b mon s I st 6 montns 2ncl 6 monins Total #of samples=> * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => BDL=>Below Detection Limit mg/I=>milligram: POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gal Avg period could be month,Otr,or 6-month& if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastew Zinc montlis MCI b monins 9 7 0.598 0.137 0.78300924 0.25365276 0.11 0.06 0.18 0.14 11.1% 0.0% 11.1% 0.0% moiyDaenum monflis ZnCl b monins 7 7 0.001 0.00447 0.00243528 0.00243528 0.00 0.00 0.00 0.00 0.0% 0.0% #VALUE! #VALUE! or us monflis ZnCl b monins 7 7 6.11 1.79 11.3635002 3.5977926 1.45 0.53 2.68 1.15 0.0% 0.0% #VALUE! #VALUE! per I i ter day I Ions per day ater treatment plant montlis 2nCI b monins montlis 2nCI b monins montlis 2nCI b monins per I i ter day I Ions per day ater treatment plant Pretreatment Annual Report (PAR) Control Authority, I ndustry Industrial Data Summary Form (IDSF) Town Name=> Town of Forest City Name Parker WWTP Name=> Town of Forest City WWTP I UP# *0006 Use separate forms for each industry/pipe N PDES#=> NCO025984 Pipe# *001 Enter BDL values as<(value) 1 st 6 months, dates=> 1/1/2023 to6/30/2023 2nd 6 months, dates=> 7/1/2023 to12/31/2023 mon s n mon s mon ns 2nd b montris I st b montlis 2ncl b mon s mon ns Total #of samples => 5 7 2 2 2 4 2 * Maximum (mg/1) => 0.00812 0.007706 10 9.3 18 260 0.32 * or Maximum (lb/d) => 0.5368458 0.41138885 0.96632244 11.5011936 0.017179066 * or Average(mg/1) => 0.0072614 #REF. 7.30 #REF. 13.40 #REF. 0.21 * or Average Loading(I b/d) => 0.40 #REF. 0.73 #REFT 0.01 %violations,(chronic SNC is >= 66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 25.0% 0.0% %TRC violations, (SNC is >= 33 %) => 0.0% 0.0% 0.0% 0.0% 0.0% 25.0% #VALUE! Arsenica iu iu montlis 2nd b mon s mon s 2nd b montlis I st b mon s n mon s mon s Total #of samples => 2 1 2 2 2 2 * Maximum (mg/1) => 0.01 0.001 0.001 0.001 0.005 0.0092 * or Maximum (lb/d) => 0.00056712 4.4235E-05 0.000056712 4.4235E-05 0.00028356 0.00040697 * or Average(mg/1) => 0.01 #REF! 0.00 #REF. 0.00 #REF. * or Average Loading(I b/d) => 0.00 #REF! 0.00 #REF. 0.00 #REF! •violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 %TRC violations, (SNC is >= 33 %) => #VALUE! #VALUE! 0 0 0 0 CyanideCopper mon s n mon s mon s 2nd b montris I st b montlis 2ncl b mon s mon s Total #of samples => 2 1 2 2 2 2 2 * Maximum (mg/1) => 0.004 0.0129 0.01 0.012 0.005 0.0187 0.0002 * or Maximum (lb/d) => 0.000214738 0.00057064 0.000536846 0.00065052 0.00028356 0.0008272 1.13424E-05 * or Average(mg/1) => 0.00 #REF! 0.01 #REF! 0.00 #REF! 0.00 * or Average Loading(I b/d) => 0.00 #REF! 0.00 #REF! 0.00 #REF! 0.00 •violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 %TRC violations, (SNC is >= 33 %) => 10 0 10 0 10 0 #VALUE! BDL=>Below Detection Limit mg/1 =>milligrams per liter POTW must enter at Ieast one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallonsper day Avg period could be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Use separate forms for each industry/pipe I UP# Enter BDL values as < (value) R pe# ISt mon s n mon s mon s n mon s mon s n mon s mon s Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => ISt mon s n mon s mon s n mon s mon s n mon s mon s Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => ISt bmontns 2nCl bmontns TUM37nns 2nCl bmontns 15t bmontris 2nCl brriontris'77=37nns Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => 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, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month& if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Parker Industrial Data Summary Form (IDSF) IUP# *0006 Use separate forms for each industry/pipe Pipe# *001 Tncl b monvis ist mon7rs-Tnclbmontns lstbmonttis n mon s mon s Tna 17 monins 2 Total #of samples => 2 2 2 1 2 1 0.5 * Maximum (mg/1) _> 0.006 0.01 0.002 0.001 0.0004 0.001 0.027105 * or Maximum (lb/d) _> 0.000322107 0.0005421 0.000113424 4.4235E-05 2.26848E-05 4.4235E-05 #REF. * or Average(mg/1) _> 0.01 #REF! 0.00 #REF. 0.00 #REF. #REF. * or Average Loading(I b/d) _> 0.00 #REF! 0.00 #REF. 0.00 #REF. 0.0% %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% #VALUE! %TRC violations, (SNC is >= 33 %) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% PH Coll or 2ncl b montlis I St b montlis 2ncl b montris I St b montlis Tncl b mon s ISt b montns 2ncl b monins Total #of samples => 5 4 0 0 0 0 * Maximum => 9.6 9.9 * or Minimum => 7.9 9.6 * or Average(mg/1) _> #REF! #REF. * or Average Loading(I b/d) _> #REF! #REF. %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% %TRC violations, (SNC is >= 33 %) _> 011 & Grease Mel I emperature 2ncl b montlis I St b montlis 2ncl b montris I St b montlis 2ncl b mon s mon s 2ncdl b monins 2 Total #of samples => 2 2 2 2 5 4 0.0002 * Maximum (mg/1) _> 6042 6.87 0.02 0.14 23.1 21.2 1.0842E-05 * or Maximum (lb/d) _> 324.3622324 0.30389692 0.00113424 0.0075894 #REF! * or Average(mg/1) _> 3023.40 #REF! 0.01 #REF! 20.78 #REF! #REF! * or Average Loading(I b/d) _> 162.32 #REF! 0.00 #REF! 0 %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% #VALUE! %TRC violations, (SNC is >= 33 %) _> #VALUE! #VALUE! #VALUE! #VALUE! BDL=>Below Detection Limit mg/I=>milligram: POTW must enter at Ieast one of these IUP=>Industrial User Permit Ib/d=>pounds per four rows, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gal Avg period could be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastew Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Use separate forms for each industry/pipe I UP# Enter BDL values as < (value) Pipe# 2ncl b montris I st b montris 2ncl b montris Ist b montris 2ncl b mon s I st tj montns 2ncl to monins Total #of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => 2nd 6 montns I st 6 montns 2ncl b mon s I st 6 montns 2ncl b mon s I st 6 montns 2ncl 6 monins Total #of samples=> * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => 2ncl 6 montns I st 6 montns 2ncl b mon s I st 6 montns 2ncl b mon s I st 6 montns 2ncl 6 monins Total #of samples=> * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => BDL=>Below Detection Limit mg/I=>milligram: POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gal Avg period could be month,Otr,or 6-month& if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastew Zinc montlis MCI b monins 5 7 2.79 21.5 0.149779978 0.95106024 1.13 #REF. 0.06 #REF. 40.0% 14.3% 20.0% 14.3% moiyDaenum moms ZnCl b monins 2 1 0.0028 0.0017 0.000150317 0.00015032 0.00 #REF. 0.00 #REF. 0.0% 0.0% 0.0% 0.0% or us monflis ZnCl b monins 2 4 7.18 15 0.385455284 0.6635304 5.29 #REF! 0.29 #REF! 0.0% 25.0% 0.0% 25.0% per I i ter day I Ions per day ater treatment plant montlis 2nCI b monins montlis 2nCI b monins montlis 2nCI b monins per I i ter day I Ions per day ater treatment plant Pretreatment Annual Report (PAR) Control Authority, I ndustry Industrial Data Summary Form (IDSF) Town Name=> Town of Forest City Name WestRock WWTP Name=> Town of Forest City WWTP I UP# *0005 Use separate forms for each industry/pipe N PDES#=> NCO025984 Pipe# *001 Enter BDL values as<(value) 1 st 6 months, dates=> 1/1/2023 to6/30/2023 2nd 6 months, dates=> 7/1/2023 to12/31/2023 mon s n mon s mon ns 2nd b montris I st b montlis 2ncl b mon s mon ns Total #of samples => 5 2 2 2 2 2 2 * Maximum (mg/1) => 0.009234 0.000987 46 72 22 64 0.2 * or Maximum (lb/d) => 0.853182 0.59267376 0.5009004 0.52682112 0.0055044 * or Average(mg/1) => 0.0047888 0.0007935 38.50 72.00 20.10 40.50 0.19 * or Average Loading(I b/d) => 0.75 0.48 0.41 0.31 0.00 %violations,(chronic SNC is >= 66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is >= 33 %) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% #VALUE! Arsenica iu iu montlis 2nd b mon s mon s 2nd b montlis I st b mon s n mon s mon s Total #of samples => 2 2 2 2 2 2 * Maximum (mg/1) => 0.005 0.005 0.005 0.04 0.005 0.005 * or Maximum (lb/d) => 0.00013761 0.00002502 0.00013761 0.00020016 0.00013761 0.00002502 * or Average(mg/1) => 0.00 0.00 0.00 0.02 0.00 0.00 * or Average Loading(I b/d) => 0.00 0.00 0.00 0.00 0.00 0.00 •violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 %TRC violations, (SNC is >= 33 %) => #VALUE! #VALUE! 0 0 0 0 CyanideCopper mon s n mon s mon s 2nd b montris I st b montlis 2ncl b mon s mon s Total #of samples => 1 2 2 2 2 2 2 * Maximum (mg/1) => 0.0139 0.023 0.026 0.01 0.002 0.0144 0.0002 * or Maximum (lb/d) => 0.01 0.00016381 0.000385308 0.00005004 0.000055044 0.00011853 5.5044E-06 * or Average(mg/1) => 0.01 0.02 0.02 0.01 0.00 0.01 0.00 * or Average Loading(I b/d) => 0.01 0.00 0.00 0.00 0.00 0.00 0.00 •violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 %TRC violations, (SNC is >= 33 %) => 10 0 10 0 10 0 #VALUE! BDL=>Below Detection Limit mg/1 =>milligrams per liter POTW must enter at Ieast one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallonsper day Avg period could be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Use separate forms for each industry/pipe I UP# Enter BDL values as < (value) R pe# ISt mon s n mon s mon s n mon s mon s n mon s mon s Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => ISt mon s n mon s mon s n mon s mon s n mon s mon s Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => ISt bmontns 2nCl bmontns TUM37nns 2nCl bmontns 15t bmontris 2nCl brriontris'77=37nns Total#of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loading(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is>= 33 %) => 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, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month& if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name WestRock Industrial Data Summary Form (IDSF) lUP# *0005 Use separate forms for each industry/pipe Pipe# *001 Tncl b monvis ist mon7rs-Tnclbmontns lstbmonttis n mon s mon s Tna 17 monins 2 Total #of samples => 2 2 1 1 2 2 0.5 * Maximum (mg/1) _> 0.014 0.009 0.0001 0.001 0.005 0.005 0.002502 * or Maximum (lb/d) _> 0.000385308 4.5036E-05 1.42614E-06 8.2316E-06 0.00013761 0.00002502 0.31 * or Average(mg/1) _> 0.01 0.01 0.00 0.00 0.00 0.00 0.00 * or Average Loading(I b/d) _> 0.00 0.00 0.00 0.00 0.00 0.00 0.0% %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% #VALUE! %TRC violations, (SNC is >= 33 %) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% PH Coll or 2ncl b montlis I St b montlis 2ncl b montris I St b montlis Tna b mon s I St b montns 2nCl b monins Total #of samples => 5 2 0 0 0 0 * Maximum => 7.6 7.3 * or Minimum => 7.1 7 * or Average(mg/1) _> * or Average Loading(I b/d) _> %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% %TRC violations, (SNC is >= 33 %) _> 011 & Grease Mel I emperature 2ncl b montlis I St b montlis 2ncl b montris I St b montlis 2ncl b mon s mon s 2ncdl b monins 2 Total #of samples => 5 2 2 2 5 2 0.0002 * Maximum (mg/1) _> 25.5 18.6 5 6.02 24.5 27.1 1.6463E-06 * or Maximum (lb/d) _> 0.701811 0.0930744 0.13761 0.03012408 0.00 * or Average(mg/1) _> 10.14 13.48 2.51 3.01 21.16 25.60 0.00 * or Average Loading(I b/d) _> 0.31 0.08 0.07 0.02 0 %violations, (chronic SNC is >= 66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% #VALUE! %TRC violations, (SNC is >= 33 %) _> 10.0% 0.0% #VALUE! #VALUE! BDL=>Below Detection Limit mg/I=>milligram: POTW must enter at Ieast one of these IUP=>Industrial User Permit Ib/d=>pounds per four rows, Rease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gal Avg period could be month,Qtr,or 6-month& if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastew Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Use separate forms for each industry/pipe I UP# Enter BDL values as < (value) Pipe# 2ncl b montris I st b montris 2ncl b montris Ist b montris 2ncl b mon s I st tj montns 2ncl to monins Total #of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => 2nd 6 montns I st 6 montns 2ncl b mon s I st 6 montns 2ncl b mon s I st 6 montns 2ncl 6 monins Total #of samples=> * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => 2ncl 6 montns I st 6 montns 2ncl b mon s I st 6 montns 2ncl b mon s I st 6 montns 2ncl 6 monins Total #of samples=> * Maximum (mg/1) => * or Maximum (lb/d) => * or Average(mg/1) => * or Average Loadi ng(I b/d) => •violations, (chronic SNC is >= 66%) => TRC violations, (SNC is >= 33 %) => BDL=>Below Detection Limit mg/I=>milligram: POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gal Avg period could be month,Otr,or 6-month& if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastew Zinc montIls MCI b monins 2 2 1.14 0.316 0.03137508 0.00260118 0.70 0.29 0.02 0.00 0.0% 0.0% 0.0% 0.0% moiyDaenum monflis ZnCl b monins 2 2 0.005 0.005 0.00013761 0.00013761 0.00 0.00 0.00 0.00 0.0% 0.0% #VALUE! #VALUE! or us monflis ZnCl b monins 1 1 0.27 0.51 0.003850578 0.00419811 0.27 0.51 0.00 0.00 0.0% 0.0% #VALUE! #VALUE! per I i ter day I Ions per day ater treatment plant montlis 2nCI b monins montlis 2nCI b monins montlis 2nCI b monins per I i ter day I Ions per day ater treatment plant FLOW : •D : •D Industry Name:IAZP Instructions- 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,and the reinstate r I UP#/Pipe# 0008/001 2)For data reported as'Below Detection,"choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when Reporting NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using"equal to or greater than". Period: 1/1/2023 6/30/2023 *Flow: Chronic(-66%)and TRC(>=33%)SNC definitions use term"pollutant,"so technically not required to apply to flow **pH: TRC(>=33%)SNC definition specifically exempts pH. Detection Level (DL)entered ix Level (DL) `Not required to apply entered Chronic or TRC SNC to flow Type- Daily Flow Violation < Concentration tion Violation < Concentration tion Violation < Sample Date P=POTW, MGD T e Type Type 1-Industry yp mg/L yp Ibs yp Permit Limit L 0.010 G, 750 0� TRC Limit 0.0121 Optional* 1050.000 Reg TRC Reg TRC Reg TRC 1/6/2023 01 0.005-5-0-11 11 18401 1 1 0 53.7096 2121202,31101 0.00351 E=11 399 0 11.64681 3/1/202301 0.0035 E:11 502 E:]l 14.65338 41111202311© 1 0.0035 E:11 1000 1 E:11 29.19 4/12/2023 11 01 0.0035 E:11 4881 =1 14.24472 5/4/2023 1 0.0035 E:11 682- [=]I 19.90758 6/2/2023 1 0.0035 Ell 7881 1 =1 23.00172 E] 0 E:1 0 E] L Average of Column 0.0035 814.14 ### 23.76 Maximum 0.0035 1840 0 53.7096 Minimum 0.0035 399 0 11.64681 Total Samples 7 0 0 0 7 3 1 9 7 0 0 0 % Violations* 0.0% % Violations 42.9% %Violations 0.0% % TRC Violations* 0.0% % TRC Violations 14.3% %TRC Violations 0.0% % l *SNC ? NO SNC ? NO SNC ? NO Industry Name: AZP Instructions- 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,and the reinstate f UP#/Pipe# 0008/001 2)For data reported as"Below Detection,"choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when Reporting NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using"equal to or greater than". Period: 7/1/2023- 12/31/2023 'Flow: Chronic(-66%)and TRC(>=33%)SNC definitions use term"pollutant,"so technically not required to apply to flow —pH: TRC(>=33%)SNC definition specifically exempts pH. Detection Level (DL)entered X Level (DL) `Not required to apply entered Chronic or TRC SNC to flow Type- Daily Flow Violation Concenlly tration Violation Concentration ily Violation Sample Date P=POTW, MGD Type Type Type I-Industry yp mg/L yp Ibs yp Permit Limit 0.100 500 E] TRC Limit 0.1201 Optional* 1 700.000 Reg TRC Reg TRC Reg TRC 7/5/202'31101 0.0035 435 1 11 12.69765 8/2/2023 0 1 0.0035 1 3201 1 1 =1 38.5308 9/7/2023 0 C0.0035 540 Q 15.7626 10/101202311© C 0.0035 12000 1 1 0 350.28 10/5/2023 01 0.0035 E 27EI =1 8.02725 11/2 8/2 0'231101 0.0035 = 261 0 0.75894 12/12/2023 01 0.0035 nF-= 12 0E--0.35028 Average of Column 0.0035 2086.86 ### 6 0.92) Maximum 0.0035 12000 0 350.28 Minimum 0.0035 12 0 0.35028 Total Samples 7 0 0 0 7 2 2 8 7 0 0 0 % Violations* 0.0% % Violations 28.6% % Violations 0.0% % TRC Violations" 0.0% % TRC Violations 28.6% % TRC Violations 0.0% % l "SNC ? NO I SNC ? NO SNC ? NO Oil & Grease Oil & Grease )rotection again. i detection level at or below limit) **TRC doesn't Daily Violation Daily ViolationF< Concentration Daily Violation7Concenstration Violation Daily Grab Concentration < Concentration mg/L Type Ibs TYpemg/L Type Type SU 750 OC C ] 10.5 1050 14.7 Reg TRC Reg TRC Reg TRC Reg TRC 203 005.92557 IF-- 0 7.7 118.4 OC.456096 !=I =1 1 7.6 247.1 0=212849 11=1 E:11 1 8.2 1200 1 1 0 35.028 =11 7.3 =1 0.213087 8.3 274.9 0 8.024331 8.5 695 0 20.28705 8.4 367.41 0 10.724406 8.07 L 0 I 443.6857143 1### 12.951186 7.3 ###1 0.213087 8.11 1200 0 35.028 7.3 01 0.213087 8.5 118.4 0 3.456096 7.3 01 0.213087 7.6 7 1 1 9 7 0 0 0 1 0 0 9 1 0 0 7 % Violations 14.3% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 14.3% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% ** SNC ? NO SNC ? NO SNC ? NO SNC ? NO SNC ? xotection again. i detection level at or below limit) **TRC doesn't • Oil & Grease Daily Violation Daily Violation Daily Violation Daily Violation Daily Grab Concentration < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type SU 5001 MI 10.5 70 =1 I 1 14.7 Reg TRC Reg TRC Reg TRC Reg TRC _ 259.3 E:]l 7.568967 0E-- 8.321 476.7 0F 1-3,9148731 =11 10 7 171.5 =1 5.006085 =1 10 6.1 870 1 =1 25.3953 12 =1 0.35028 8.3 417.9 0 12.198501 8.26 13.1 0 0.382389 �� 0 7.2 [::]1 0.210168 !=I 01 ---611 0 �_� 0 316.5285714 ### 9.239469 12 ### 0.35028 7.33 870 0 25.3953 12 0 0.35028 8.32 7.2 0 0.210168 12 0 0.35028 6 7 1 0 8 7 0 0 0 1 0 0 8 1 0 0 6 % Violations 14.3% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% ° Q MAWfinns' SNC ? NO SNC ? NO SNC ? NO SNC ? NO SNC ? apply to pH **TRC doesn't apply to Temp .. - • AMMONIA Violation Daily Grab Violation Daily Violation Daily Violation Daily Violation < Concentration T < Concentration < Concentration Type Type SU Type mg/L Type Ty pe ype mg/L 40 0C All I, L=1 Monitor 56 120 1 #VALUE! Reg TRG** Reg TRG- Reg TRC Reg TRC Reg TRC 13.4 0 0.1593 =1 0.004649967 < ] 0.00211 ##### 21.3 =1 0.7706 =1 0.022493814 < ] 0.0051 ##### 10.1 =1 73.8 =1 2.154222 L11 0.002 ##### 18.31 66 =1 1.92654 =1 0.0006551 ##### 11 :1 0 2.471 =1 0.0720993 =1 0.005 ##### 17.2 0 3.56 [=]I 0.1039164 0 0.0025 ##### 11.5 =1 48.711 0 1.421553 0 0.002 ##### 0 0 0 14.7 27.92284286 ### 0.815067783 0.0027 21.3 73.8 0 2.154222 0.005 10.1 0.1593 0 0.004649967 0.000655 0 7 0 0 7 0 0 9 7 0 0 0 7 0 ##### 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% ° % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### SNC ? SNC ? NO SNC ? NO SNC ? ##### apply to pH **TRC doesn't apply to Temp .. - . LTA I • F-11 • . . • WM Violation Daily Grab Violation Daily Violation Daily Violation aily Violation < Concentration < Concentration < Concentration Type SU Type mg/L Type Ibs Type mg/L Type 103 OC 70 Q Monitor 841 1 1 1 #VALUE! Reg TRG** Reg TRC** Reg TRC Reg TRC Reg TRC 2111 55.7 Q 1.625883 0.002 ##### 1.11 =1 74.7 Q 2.180493 0.002 ##### 5.1 =1 52.1 =1 1.520799 KII 0.002 ##### 20.5 =1 84 Q 2.45196 0I :E01 ##### 26.1 =1 46.51 1.357335 KII 0.002 ##### 0 27.6 =F 0.805644 0 16.2 0 26.4 =1 0.770616 Eli 0.005 ##### --� 0 =1 I 0 15 52.42857143 ### 1.53039 0.0023 26.1 841 0 2.45196 0.005 1.1 26.41 0 0.770616 0.001 0 6 0 0 7 0 0 8 7 0 0 0 6 0 ##### 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% o=C Vi latiORS** % TRC Violations 0.0% % TRC Violations 0.0% Fm % TRC Violations ##### SNC ? I SNC ? NO SNC ? NO SNC ? ##### ij Ili;� 11:11 CADMIUMARSENIC .DCHROMIUM Daily Violation Daily Violation Daily Violation Daily Violation T < Concentration < Concentration < Concentration < Concentration < Ibs ype mg/L Type Ibs Type mg/L Type 0 Monitor 0 Monitor #VALUE! I #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC `0 0.00005838I=F- 0.0nn4060.0145 ##### Q 0.000423255 0C 0.0032 ##### 0 0 0. 00014595 0.0155 ##### 0 0.000452 0 0.002 ##### 0 0 0.00005838 � 0.0225 ##### 0 0.000657 � 0.004 ##### 0 0 1.91195E-05 0.0327 ##### 0 0.000955 0.0078 ##### 0 0 0.00014595 0.0192 ##### 0 0.000560448 0.005 ##### 0 0 0.000072975 0.0139 ##### 0 0.000405741 0.01 ##### 0 0 0.00005838 0.021 ##### 0 0.00061299 0 0.005 ##### 0 NO 0.0001 0.0199 ### 0.000581 0.0053 ### 0.00014595 0.0327 0 0.000955 0.01 0 1.91195E-05 0.0139 0 0.002 0 7 7 0 0 0 7 0 ##### 9 7 0 0 0 7 0 ##### 8 %Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### SNC ? NO SNC ? ##### SNC ? NO SNC ? ##### ARSENIC I . I I CADMIUM CHROMIUM Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration < Ibs Type mg/L Type Ibs Type AS mg/L Type �0 U fftnito FE0 Monitor ]� #VALUE! I #VALUE! El Reg TRC Reg TRC Reg TRC Reg TRC F--1j 0.00005838 0.0155 ##### 0 0.000452445 �1 0.00621 ##### 0 0 0.00005838 � 0.0336 ##### 0 0.000980784 E 0.0119 ##### 0 `0 0.00005838 � 0.0107 ##### 0 0.000312333 � 0.002 ##### 0 0 0.0000292 � 0.0188 ##### 0 0.000549 � 0.00406 ##### 0 0 0.0000584 � 0.008 ##### 0 0.000234 � 0.002 ##### < 0 El- 0.003 ##### 0 0.000088 L� 0 0 0.00014595 � 0.004 ##### 0 0.00011676 � 0.005 ##### ` 1 0 L 0 L� 0 ### 0.0001 0.0134 ### 0.0004 0.0052 ### 0 0.00014595 0.0336 0 0.000980784 0.0119 0 0 0.00002919 0.003 0 0.000088 0.002 0 4 6 0 0 0 7 0 ##### 8 7 0 0 0 6 0 ##### 6 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% W % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### SNC ? NO kh SNC ? ##### SNC ? NO SNC ? ##### CHROMIUMCYANIDE Daily Violation777 y Violation Daily Violation Concentration ationation < Concentration < Ibs Type Type mg/L Type L 0 Mon Q Monitor #VALUE! #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC 0.000093408 =11 0.055 ##### 1=1 0.00160545 E:11 0.02 ##### `0 0.00005838 =]I 0.0333 ##### 1=1 0.000972027 K11 0.008 ##### 0 0.00011676 =]I 0.0453 ##### L--j 0.001322307 0 0.02 ##### `0 0.000227682 0.175 ##### Q 0.00510825 0 0.006 ##### 0 0.00014595 � 0.0465 ##### I� 0.001357335 � 0.008 ##### < 0.0002919 0.0564 ##### 0 0.001646316 0.013 ##### 0 0.00014595 ji 0.046 ##### 0 0.00134274 � 0.038 ##### 0 0 � 0 0 0.00021 0.0654 ### 0.0019 0.0161 ### 0.0002919, 0.175 01 0.00510825 0.038 0 0.00005838 0.0333 01 0.000972027 0.006 0 7 0 0 0 7 0 ##### 9 7 0 0 0 7 0 ##### 5 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO SNC ? ##### SNC ? NO SNC ? ##### - 0 �. � . Daily Violation Daily Violation Daily Violation Daily Violation Concentration < Concentration < Concentration < Concentration < Ibs Type mg/L Type Ibs Type mg/L Type Q Monitor �� 0 Monitor lug #VALUE! #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC 0.000180978 0.0489 ##### IQ 0.001 227391 i 0.058 ##### 0 0.000347361 0.0923 ##### ,� 0.002694237 LJL 0.01 ##### 0 0.00005838 0.0311 ##### 1=1 0.000907809 KIF ##### `0 0.0001191 0.0432 44444 0.001261008 0 0.006 ##### 0 0.000058 =1 0.0322 ##### L--J 0.000940 01 0.01 ##### 0 0.00014595 0.005 ##### 0 0.00014595 E:11 0.01 ##### 0 0I ED I0 0.0002 0.0421 444 0.0012 0.0173 444 0.000347361 0.0923 0 0.002694237 0.058 0 0.00005838 0.005 0 0.00014595 0.006 0 6 0 0 0 6 0 ##### 7 6 0 0 0 6 0 ##### 5 % Violations 0.0% A % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO SNC ? ##### SNC ? NO SNC ? ##### 111 1 � � . � . � MERCURY Daily Violation Daily Violation Daily Concentration Violation Daily Violation Concentration Type < Concentration Type < Ibs Type < Concentration Type Ibs yP mg/L yP yP mg/L yP 0 Monitor �Q� Q Monitor WALUE I I I #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC 0.0005838 0 0.153 ##### Q 0.00446607 0 0.002 ##### 0 0.00023352 0 0.0936 ##### Q 0.002732184 0 0.0002 ##### 0 0.0005838 0 0.0274 ##### 0 0.000799806 0 0.002 ##### 0 0.00017514 0 0.591 ##### 0 0.01725129 0 0.0002 ##### 0 0.00023352 Q 0.332 ##### 0 0.00969108 0 0.002 ##### 0 0.00037947 Q 0.123 ##### 0 0.00359037 0 0.002 ##### Q 0.00110922 Q 0.034 ##### 0 0.00099246 � 0.002 ##### 0 0 � 0 0.0005 0.19343 ### 0.00565 0.00149 ### 0.00110922 0.591 0 0.01725129 0.002 0 0.00017514 0.0274 0 0.000799806 0.0002 0 7 0 0 0 7 0 ##### 9 7 0 0 0 7 0 ##### 4 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% -RC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO SNC ? ##### SNC ? NO SNC ? ##### . 1 MERCURY Daily Violation Daily Violation Daily Concentration Violation Daily Violation Concentration Type < Concentration Type < Ibs Type < Concentration Type < Ibs mg/L mg/L 0 Monitor OU Monitor J #VALUE! I I #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC 0.00169302 0.29 ##### 0 0.0084651 aL 0.0021 ##### Q 0.0009-1-91 ##### =1 0.01640478 =1 ##### 0 0.0002919 LJ 0.153 ##### 0j 0.00446607 E:11 0.002 ##### `0 0.000175 Q 0.181 ##### 0 0.00528339 0 0.0002 ##### 0 0.000292 Q 0.0881 ##### 0 0.002572 0 0.2451 ##### 0 =F-0.0651 ##### 0 0.001897 0 0 0.0002919 0 1 0.046 ##### 0 1 0.00134274 E:11 0.0002 ##### `0 0 0.0005 0.1979 ###1 0.0058 1 0.04192 ### 0.00169302 0.562 01 0.01640478 0.2451 0 0.00017514 1 0.0461 01 0.00134274 0.0002 0 6 0 0 0 7 0 ##### 8 7 0 0 0 6 0 ##### 5 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO I SNC ? ##### SNC ? NO I SNC ? ##### MOLYBDENUM MOLYBDENUM - MOLYBDENUM MOLYBDENUM Daily Violation Daily Violation Daily Concentration Violation Daily Violation Concentration Type I Concentration Type < Ibs Type < Concentration Type < Ibs yp mg/L yp yp mg/L yp 0 Monitor �0� 0 Monitor #VALUE! #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC 0.00005838 [::]1 0.0022 ##### 0 0.000064218 0.004 ##### 0 0.000006 =1 0.0019 ##### 0 0.000055461 0.0035 ##### 0 0.000058 [::]1 0.0016 ##### [-_-]I 0.000046704 [::]1 0.0062 ##### 0 0.000006 0 0.003 ##### 0 0.00008757 =1 0.0146 ##### 0 0.00005838 0 0.0024 ##### 0 0.000070056 [::]1 0.0051 ##### 0 0.00005838 0 0.003 ##### 0 0.00008757 0.0083 ##### 0 0.00005838 0 0.002 ##### 0 0.00005838 0.004 ##### 0 =1 I 0 0 0 0 r � NO 0.00004 0.0023 ### 0.0001 0.0065 0.000058 0.003 0 0.00008757 0.0146 0.000006 0.0016 0 0.000046704 0.0035 7 0 0 0 7 0 ##### 9 7 0 0 0 7 0 ##### 9 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% -RC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % ] SNC ? NO SNC ? ##### SNC ? NO SNC ? ##### MOLYBDENUM MOLYBDENUM 7enst Violation Daily Violation Daily Concentration Violation 7Concentration Violation Type < Concentration Type < Ibs Type < Type < mg/L 0 Monitor QC 0 Monitor I #VALUE! I #VALUE! El Reg TRC Reg TRC Reg TRC Reg TRC 0.00005838 L_jj 0.00211 ##### 0 0.000061299 F 0.00N ##### 0 0.00005838 =1 0.033 ##### 0 0,00096327 0.0155 ##### 0 0.00005838 =1 0.0017 ##### 0 0.000049623 0.00321 ##### 0 0.000006 =1 0.00187 ##### =1 0.000055 0.00892 ##### 0 0.007154 =1 0.0014 ##### =1 0.000041 [::]1 0.0032 ##### 0 0 0 � 0 0.000005838 0 0.005 ##### 0 0.00014595 0.006 ##### 0 0 0.00122 0.0075 ### 0.0002 0.0070 ### 0.007154469 0.033 0 0.00096327 0.0155 0 0.000006 0.0014 0 0.000040866 0.0032 0 6 0 0 0 6 0 ##### 7 6 0 0 0 6 0 ##### 8 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO I SNC ? ##### SNC ? NO SNC ? ##### 101 SELENIUM :IN: Daily Violation Daily Violation Daily Violation Daily Violation Daily Concentration < Concentration < Concentration < Concentration < Concentration Ibs Type mg/L Type Ibs Type mg/L Type Ibs 0 Monitor 0 Monitor WALUE I I I I #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC 0.00011676 0 0.16 ##### =1 0.0046704 E:]l 0.00075 ##### =1 2.18925E-05 0.000102165 0 0.55 ##### =1 0.0160545 =1 0.0009 ##### L_jj 0.000026271 0.000180978 0 0.091 ##### =]I 0.00265629 [::]1 0.00076 ##### 0 2.21844E-05 0.000426174 0 0.054 ##### =1 0.00157626 =1 0.0013 ##### 0 0.000037947 0.000148869 0 0.1 ##### =1 0.002919 =1 0.0011 ##### =1 0.000032109 0.000242277 0 0.21 ##### 0 0.0061299 =1 0.0025 ##### [-_-]I 0.000072975 0.00011676 =1 0.085 ##### =1 0.00248115 =1 0.0009 ##### =1 0.000026271 E =1 10 0.0002 0.1786 ### 0.0052 0.0012 ###1 0.0000 0.000426174 0.55 0 0.0160545 0.0025 01 0.000072975 0.000102165 0.054 0 0.00157626 0.00075 01 2.18925E-05 7 0 0 0 7 0 ##### 9 7 0 0 0 7 0 ##### 9 7 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations -RC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % TRC Violations SNC ? NO SNC ? ##### SNC ? NO SNC ? ##### SNC ? • • SELENIUM 7oncentrattiong Violation Daily Violation Daily Violation Daily Violation Daily < Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs 0 Monitor MUIMonitor IU #VALUE! #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC 0.00014595 0.14 ##### E:]l 0.0040866 i 0.0009 ##### Q 0.000026271 0.000452445 0.093 ##### EJF 0,00271467 0.00151 ##### L::]l 0.000043785 0.000093408 LJ 0.2 ##### [--]1 0.005838 E:11 0.001 ##### [-_-]I 0.00002919 0.000260 Q 0.021 ##### 0 0.000613 K11 0.0011 ##### 0 0.000029 0.000093 Q 0.42 ##### 0 0.012260 0 0.00086 ##### 0 0.000025 0 0 0 0 0.00017514 0 0.028 ##### 0 0.000817 0.005 ##### 0 0.00014595 �j I L]L IF I 0. 0.0002 0.1503 ### 0.0044 0.0017 ### 0.0000 0.000452445 0.42 0 0.0122598 0.005 0 0.00014595 0.000093408 0.021 0 0.00061299 0.00086 0 0.000025 6 0 0 0 6 0 ##### 8 6 0 0 0 6 0 ##### 6 6 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % TRC Violations SNC ? NO I SNC ? ##### SNC ? NO hk SNC ? ##### SNC ? Violation Daily Violation Daily Violation Daily Violation Daily Viol < Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs Ty 0 Monitor f0� Q Monitor #VALUE! #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC Reg 0.00571 ##### 0j 0.000166383 E:]E 1.28 ##### 0 0.0373632 -6666851 ##### 0 2.48115E-05 E=] 0.851 ##### E:]l 0.02484069 01 0.00254 ##### =]I 7.41426E-05 EZII 1.91 ##### [-_-]I 0.0557529 F-11 0.0042 ##### =]I 0.000122598 E:11 3.03 ##### [=]I 0.0884457 0.0022 ##### 0 0.000064218 E:11 2.2 ##### [::]1 0.064218 0.0025 ##### E:]j 0.000072975 E:11 2.24 ##### 0 0.0653856 0.002-1 ##### =]I 0.00005838 E:11 1.86 ##### =1 0.0542934 0 E-1 0 r 0F 0 0.0029 ### 0.0001 1.9101 ### 0.0558 0.0057 0 0.000166383 3.03 0 0.0884457 0.00085 0 2.48115E-05 H- 0.851 0 0.02484069 0 0 0 7 0 ##### 9 7 0 0 1 0 7 0 ##### 9 7 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% %Violations 0.0% 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% NO SNC ? ##### SNC ? NO SNC ? ##### SNC ? NO Violation Daily Violation Daily Violation Daily Violation Daily Viol < Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs Ty 0 itor 0 Mon u Monitor 0� #VAL I I I I #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC Reg F 0.0028 ##### 0 0.000081732 i 2.161 ##### 0 0.0630504 0.0042 ##### =1 0.000122598 L 4.9 ##### 0 0.143031 0.0011 ##### =]I 0.000032109 r 1.31 ##### =1 0.0382389 0.001531 ##### =1 0.000045 L J 1.77 ##### 0 0.051666 0 0.00062 ##### =1 0.000018 E:11 1.25 ##### =1 0.036488 0 0 L_] 0.977 ##### 0 0.028519 11 0.005 ##### 0 0.00014595 � 1.19 ##### 0 0.0347361 0 = 0 0.0025 ### 0.0001 1.9367 ### 0.0565 0.005 0 0.00014595 4.9 0 0.143031 0.00062 0 1.80978E-05 0.977 01 0.02851863 0 0 0 6 0 ##### 7 6 0 0 0 7 0 ##### 8 7 0 1 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% NO SNC ? ##### SNC ? NO I SNC ? ##### SNC ? NO 3tion Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration pe mg/L Type Ibs Type mg/L Type Ibs Type Monitor #VALUE! TRC Reg TRC Reg TRC Reg TRC Reg TRC I—]F n QF 1.25 ##### 0 0.0364875 I� 0 0 0.44 ##### 000128436 I� n 0�5 ##### 000.14595 E-1 0 0 0.258 ##### 0E-0.00753102 6.5 ##### 0E- 0.189735 1.1 ##### 0 0.032109 ##### 0 0.11676 � � n ###1 2.6497 ###1 0.0773 0 6.5 01 0.189735 01 0.258 01 0.00753102 0 0 0 0 0 9 0 0 0 0 7 0 ##### 9 7 0 0 % Violations % Violations % Violations 0.0% % Violations 0.0% % TRC Violations % TRC Violations % TRC Violations ##### % TRC Violations 0.0% SNC ? SNC ? SNC ? ##### SNC ? NO . . . . �tion Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration Pe mg/L Type Ibs Type mg/L Type Ibs Type 7 L Q Monitor 0� #VALUE! TRC Reg TRC Reg TRC Reg TRC Reg TRC F-110L 3.-3-61 ##### 0.0980784 E-11 =1 1.01 ##### =r 0.0294819 OL_ =1 3.36 ##### 1-_-j 0.0980784 0 0 0.172 ##### 1=1 0.00502068 0.93 ##### 0.0271467 0 0 0.48 ##### 0 0.0140112 H###= 0 0 1.5520 ### 0.0453 01 3.36 0 0.0980784 0 0.172 0 0.00502068 0 0 0 0 0 8 0 0 0 0 6 0 ##### 8 6 0 0 % Violations % Violations % Violations 0.0% % Violations 0.0% % TRC Violations % TRC Violations % TRC Violations ##### % TRC Violations 0.0% SNC ? SNC ? I SNC ? ##### SNC ? NO Total Phosphorus Total Phosphorus Total Phosphorus Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type Monitor J #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC F—jr 4.69 ##### 0 0.1369011 E:j 0 OC 5.47 ##### =1 0.1596693 Ell I 0 OC 4.32 ##### [::]I 0.1261008 Ell I0 0� 14.5 ##### =1 0.423255 Ell I0 OC 7.13 ##### 0 0.2081247 �� 0 0 8.411 ##### 0 0.2454879 �� 0 =1 9.2-21 ##### =1 0.2691318 �� n =1 I 0 r n n _ 7.6771 ###1 0.2241 ### 14.5 01 0.423255 0 4.32 01 0.1261008 0 0 7 0 ##### 9 7 0 0 0 0 0 0 9 0 0 0 % Violations 0.0% % Violations 0.0% % Violations % Violations % TRC Violations ##### % TRC Violations 0.0% % TRC Violations % TRC Violations SNC ? ##### SNC ? NO SNC ? SNC ? Total Phosphorus Total Phosphorus I Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type �Fmonitor #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC UL 3.71 ##### 0 0.108003 0 6.4 ##### 0 0.186816 0 9.22 ##### =11 0.2691318 0 18 ##### =1 0.52542 0 6.79 ##### 0 0.1982001 0 12.91 ##### 0 0.376551 9.5017 ### 0.2774 Vm 18 0 0.52542 1 1 0 H- 3.7 0 0. 1 1 0 0 6 0 ##### 8 6 0 0 0 0 0 0 8 0 0 0 % Violations 0.0% % Violations 0.0% % Violations % Violations % TRC Violations ##### % TRC Violations 0.0% % TRC Violations % TRC Violations SNC ? ##### SNC ? NO I SNC ? SNC ? FLOW : •D : •D Industry Name: Danfosss Instructions- 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,and the reinstate r UP#/Pipe# 0002/001 71 2)For data reported as"Below Detection,"choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when Reporting NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using"equal to or greater than". Period: 1/1/2023 6/30/2023 'Flow: Chronic(> 66%)and TRC(>=33%)SNC definitions use term"pollutant,"so technically not required to apply to flow -pH: TRC(>=33%)SNC definition specifically exempts pH. Detection Level (DL)entered X Level (DL) `Not required to apply entered Chronic or TRC SNC to flow Type- Daily Flow Violation Daily Violation Daily Violation Sample Date P=POTW, y ' T e < Concentration Type < Concentration Type < MIG1-Industry yp mg/L yp Ibs yp Permit Limit 0.075 �OC 156.38 0 J TRC Limit 0.0901 Optional* 218.932 Reg TRC Reg TRC Reg TRC 3/15/2023 0 C 0.0087 68.. OC4.933944 4/111202,3© L 0.0079 120 0E-- 7.90632 _ 11 C_ E OC 0 Average of Column 0.0083 94.00 ###1 6.42 Maximum 0.0087 120 01 7.90632 Minimum 0.0079 68 01 4.933944 Total Samples 2 0 0 0 2 0 0 3 2 0 0 0 % Violations* 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l *SNC ? NO SNC ? NO SNC ? NO Industry Name: Danfoss Instructions- 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,and the reinstate r IUP#/Pipe# 0002/001 2)For data reported as"Below Detection,"choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when Reporting NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using"equal to or greater than". Period: 7/1/2023- 12/31/2023 *Flow: Chronic(>=66%)and TRC(> 33%)SNC definitions use term"pollutant,"so technically not required to apply to flow *pH: TRC(>=33%)SNC definition specifically exempts pH. Detection Level (DL)entered X Level (UL) -Not required to apply entered Chronic or TRC SNC to flow Type- Daily Flow Violation < Concentration tion Violation < Concentration ily Violation < Sample Date P=POTW, MGD Type Type Type I-Industry yp mg/L yp Ibs yp Permit Limit 0.075 IIt— IDC 156.38 0 TRC Limit 0.0901 Optional* 218.932 Reg TRC Reg TRC Reg TRC 10/10/2023© C 0.00109 OC 180 OC1.636308 0 10/1 8/2023 F---I= 0.0083 16 OC1.107552 0 0� El 0� 0 Average of Column 0.0047 98.00 ### 1.37 Maximum 0.0083 180 0 1.636308 Minimum 0.00109 16 0 1.107552 Total Samples 2 0 0 0 2 0 0 3 2 0 0 0 % Violations* 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l *SNC ? NO SNC ? NO SNC ? NO . Oil & Grease Oil & Grease )rotection again. i detection level at or below limit) **TRC doesn't • 7Concens Daily Violation Daily Violation Daily Violation Violation Daily Grab Concentration < Concentration < Concentration <mg/L Type Ibs TYpe mg/L Type Type SU 78.19 10 10 109.466 141 14 Reg TRC Reg TRC Reg TRC Reg TRC 501 3.6279 1::::]F 13 0.943254 j_ 7.24 59 OC.887274 10 O 0.65886 7.8 54.5 ###1 3.757587 F- 11.5 ###1 0.801057 7.52 59 1 0 3.887274 13 0 0.943254 7.8 50 0 3.6279 10 0 0.65886 7.24 2 0 0 3 2 0 0 0 2 0 0 3 2 0 0 2 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% %Violations FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% ** SNC ? NO SNC ? NO SNC ? NO SNC ? NO SNC ? xotection again. i detection level at or below limit) **TRC doesn't Oil & Grease Oil & Grease • Daily Violation Daily Violation Daily Violation Daily Violation Daily Grab Concentration T < Concentration T < Concentration T e < Concentration T e mg/L ype Ibs yp mg/L yp Ibs yp Su 78.19 C 10 �_ 10 109.466 14 14 Reg TRC Reg TRC Reg TRC Reg TRC C 360 1 0L__3.272616 E-C 68 000.6181608 L 7.7 6.2 OC4291764 1=C 12 OC 0.830664 E 7.2 � OC IBC DC I-_ 183.1 ### 1.8508962 40 ### 0.7244124 7.45 360 0 3.272616 68 0 0.830664 7.7 6.2 0 0.4291764 12 0 0.6181608 7.2 2 0 0 3 2 0 0 0 2 0 0 3 2 0 0 2 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% Ie I WC Violat ** SNC ? NO SNC ? NO SNC ? NO SNC ? NO SNC ? apply to pH **TRC doesn't apply to Temp • IVA I LT, •0 1 . - Violation Daily Grab Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration Type SU Type mg/L TYPe Ibs Type mg/L Type 54 OC L 9.7 75.6 11.64 Reg �** Reg TRG— Reg TRC Reg TRC Reg TRC 21.2 0� 3.5 0C 0.253953 OC 18.3 0� 9.4 0C 0.6193284 0=0.001 o� n� o� 19.75 6.45 ### 0.4366407 0.0010 21.2 9.4 0 0.6193284 0.001 18.3 3.5 0 0.253953 0.001 0 2 0 0 2 0 0 3 2 0 0 0 1 0 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% ° ** % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? SNC ? NO SNC ? NO SNC ? NO apply to pH **TRC doesn't apply to Temp • . kv,I • • Violation Daily Grab Violation Daily Violation7Concentration Violation Daily Violation < Concentration < ConcentrationType SU Type mg/L Type Type mg/L Type 40 0C 9.7 _ 56 411 Reg TIC** Reg TRC** Reg TRC Reg TRC Reg TRC 18.1 OC 12 0C 0.1090872 0 0.001 17.7 0� 2.6 0[0.1799772 0 17.9 7.3 ### 0.1445322 0.0010 18.1 12 0 0.1799772 0.001 17.7 2.6 0 0.1090872 0.001 0 2 0 0 2 0 0 3 2 0 0 0 1 0 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% ° ** % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? SNC ? NO SNC ? NO SNC ? NO • � • � - • - CADMIUMARSENIC •DCHROMIUM Daily Violation Daily Violation Daily Violation Daily Violation T < Concentration < Concentration < Concentration < Concentration < Ibs ype mg/L TYpe Ibs TYpe mg/L Type 0.05 0.06 Q Reg TRC Reg TRC Reg TRC Reg TRC 0� �� 0.001 QL.000072558 �C 0 0.000065886 �C 0.000144 OC 0.000009 �C000747 0 DC IBC 0C_ IBC 0 ### 0.0001 0.0006 ### 0.000041 0.0007 ### 0 0.000065886 0.001 0 0.000073 0.000747 0 0 0.000065886 0.000144 0 0.000009 0.000747 0 2 1 0 0 0 2 0 0 2 2 0 0 0 1 0 0 3 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO SNC ? NO • D • � - • Daily Violation Daily Violation Daily Violation7Co Violation < Concentration < Concentration < Concentration ation < Ibs Type mg/L Type Ibs Type Type C C 0.05 0.06 Q Reg TRC Reg TRC Reg TRC Reg TRC 0 9.0906E-06 OC 0.001 0.0906E-06 0 0.001 0 0 KI 0.001 0 0.000069 � ### 0.0000 0.0010 ### 0.0000 0.0010 ### 0 9.0906E-06 0.001 010.000069222 0.001 0 0 9.0906E-06 0.001 0 0.000009 0.001 0 2 1 0 0 0 2 0 0 1 2 0 0 0 1 0 0 2 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO b SNC ? NO SNC ? NO I SNC ? NO � �. � . CYANIDE Daily Violation Daily Violation Daily Violation Daily Violation 7Concersratio'n < Concentration T < Concentration T < Concentration Ib Type mg/L Type Ibs Type mg/L Type C 0.3 0.36 Q Reg TRC Reg TRC Reg TRC Reg TRC C 0�018 00001306044 OC 0 092168E-05 1=11 0.0223 Q[0.001469258 OC 0.005 0 0.0000 0.0202 rnl # 0.0014 0.0050 ### 4E9268E-05 0.0223 0 0.001469258 0.005 0 68E-05 0.018 0.001306044 0.005 0 1 0 0 0 2 0 0 3 2 0 0 0 1 0 0 2 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l SNC ? NO SNC ? NO SNC ? NO SNC ? NO Daily Violation Daily Violation Daily Violation Daily Violation Concentration < Concentration < Concentration < Concentration < Ibs Type mg/L Type Ibs Type mg/L Type rIOC 0.3 0 0.36 Q Reg TRC Reg TRC Reg TRC Reg TRC 9.0906E-06 OC 0.0107 Q[9.72694E-05 <F .005 0 C OC 0.0661 0 0.004575574 0 0.0000 0.0384 ###1 0.0023 0.0050 ### 9.0906E-06 0.0661 01 0.004575574 0.005 0 9.0906E-06 0.0107 01 9.72694E-05 0.005 0 1 0 0 0 2 0 0 3 2 0 0 0 1 0 0 2 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l SNC ? NO SNC ? NO SNC ? NO SNC ? NO . � . � MERCURY Daily Violation Daily Violation Daily Concentration Violation Daily Violation Type Type Concentration T e < Concentration T e < Ibs Type e < Concentration Type < Ibs mg/L mg/L f OC 0.1564 0.18768 Q Reg TRC Reg TRC Reg TRC Reg TRC 000.002 000.0001 451 1 6 000.0002 0 0.00032943 000025 QC0.000164715 000.0002 0 o� o� o� n 0.0003 0.00225 ### 0.00015 VIM ### 0.00032943 0.0025 0 0.000164715 0 0.00032943 0.002 0 0.0001451161 0.0002 0 1 0 0 0 2 0 0 3 2 0 0 0 2 0 0 1 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % ] SNC ? NO SNC ? NO SNC ? NO SNC ? NO Daily Violation Daily Violation Daily Concentration Violation Daily Violation Concentration Type < Concentration Type < Ibs Type < Concentration Type < Ibs mg/L mg/L �L , C 0.1564 0.18768 0 Reg TRC Reg TRC Reg TRC Reg TRC 0.000045453, 0 0.001 11 1 9.0906E-06 000.0002 Q 01 0.001 0�0.000069 000.0002 0 0.0000 0.0010 ### 0.0000 0.00020 ### 0.000045453 0.001 0 0.000069222 0.0002 0 0.000045453 0.001 0 9.0906E-06 0.0002 0 1 0 0 0 2 0 0 1 2 0 0 0 2 0 0 1 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l SNC ? NO SNC ? NO SNC ? NO SNC ? NO MOLYBDENUM MOLYBDENUM - MERCURY MOLYBDENUM MOLYBDENUM Daily Violation Daily Violation Daily Concentration Violation Daily Violation Concentration Type < Concentration Type < Ibs Type < Concentration Type � Ibs yP mg/L yP yP mg/L yP Monitor 1== 0.025 #VALUE! 0.03 C Q Reg TRC EEE2Reg TRC Reg TRC Reg TRC 1.45116E-05 ##### � 0.002 0 0.000145116 r�0.000013 ##### 00026 0 0.000171304 0.00190F � ��I E]0.00001 0.0023 ### 0.0002 0.00190.000015 0.0026 0 0.000171304 0.00190.000013 0.002 0 0.000145116 0.00192 0 ##### 0 2 0 0 3 2 0 0 1 0 0 3 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% -RC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % ] SNC ? ##### SNC ? NO SNC ? NO SNC ? NO • : � • : � ELLGAM 7oncentratfion"' Violation Daily Violation Daily Concentration Violation Daily Violation Type < Concentration Type < Ibs Type < Concentration Type < yp mg/L yp yp mg/L yp Monitor C 0.025 J [ #VALUE! 0.03 [ Reg TRC Reg TRC Reg TRC Reg TRC [ 0.0000018 ##### [F—0.00156 Q[ 1.41813E-05 =F 0,0018311 1 [ [0.000014 ##### [C0.139 [[ 0.009622 [ [ q83 0.00001 0.0703 ### 0.0048 0. ### 1.38444E-05 0.139 0 0.009621858 0.0 0 0.000002 0.00156 0 1.41813E-05 0.0 0 2 0 ##### 0 2 0 0 3 2 0 0 0 1 0 0 3 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l SNC ? ##### SNC ? NO SNC ? NO SNC ? NO 101 SELENIUM :IN: 7777 - 7 y ation Daily Violation Daily Violation Daily ation < Concentration < Concentration < Concentration pe Ibs Type mg/L Type Ibs �0 0.6255 0.7506 0.096 Reg TRC Reg TRC Reg TRCr0 :2 Reg TRC 0.09� Q 0.00653022 0 0.0002902320.000125183 0 Q 0.012123024 0 0.0005863850.0001 0.1370 ### 0.0093 ### 0.00040.000125183 0.184 0 0.012123024 0 0.000586385 0.000125183 0.09 0 0.00653022 0 0.000290232 1 0 0 0 2 0 0 3 2 0 0 0 0 3 2 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations -RC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations SNC ? NO SNC ? NO SNC ? NO SNC ? NO SNC ? Daily Violation Daily Violation Daily Violation Daily Violation7Concentration Concentration < Concentration < Concentration < Concentration Ibs Type mg/L Type Ibs Type mg/L Type �L C 0.6255 0.08 0.75061 1 0.096 Reg TRC Reg TRC Reg TRC Reg TRC 1.66358E-05, 0 0.235 0 0.002136291 000.0048 036349E-05� 0 0 OC 0.001 OC 0.000069 � �_ 0 0� � 0.0000 0.2350 ### 0.0021 0.0029 ### 0.0001 1.66358E-05 0.235 0 0.00213 2291 0.0048 0 0.000069222 1.66358E-05 0.235 0 0.002136291 0.001 0 0.000044 1 0 0 0 1 0 0 3 1 0 0 0 2 0 0 2 2 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations SNC ? NO SNC ? NO SNC ? NO SNC ? NO SNC ? milli Violation Daily Violation Daily Violation Daily Violation Daily Viol < Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs Ty 0.6255 0.7506 Reg TRC Reg TRC Reg TRC Reg TRC Reg 0� OF .664 1 0 0.048178512 0.0001 05886E-06 1—]C0.133 =1 0.008762838�� 0� Ej� 0_ 0.0001 ### 0.0000 0.3985 ### 0.0285 0.0001 1 01 6.5886E-06 0.664 0 0.048178512 0.0001 1 01 6.5886E-06 0.133 0 0.008762838 0 0 0 1 0 0 2 1 0 0 0 2 0 0 3 2 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% NO SNC ? NO SNC ? NO SNC ? NO SNC ? NO Violation Daily Violation Daily Violation Daily Violation Daily Violz Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs <7Ty C 0.6255 0.7506 Reg TRC Reg TRC Reg TRC Reg TRC Reg 0 0.001 0 9.0906E-06 �C0.159 0 0.001445405 0 ��.0299 000.002070 o= = n� 0.0010 ### 0.0000 0.0945 ###1 0.0018 0.001 0 9.0906E-06 0.159 01 0.002069738 0.001 01 9.0906E-06 0.0299 01 0.001445405 0 0 0 1 0 0 2 1 0 0 0 2 0 0 3 2 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% NO SNC ? NO SNC ? NO SNC ? NO SNC ? NO . . • • - . . . Color 3tion Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration pe mg/L Type Ibs Type mg/L Type Ibs Type TRC Reg TRC Reg TRC Reg TRC Reg TRC 7-11 n o ###I ### 01 0 01 0 0 0 0 0 0 3 0 0 0� 0 0 0 0 3 0 0 0 % Violations % Violations % Violations % Violations % TRC Violations % TRC Violations % TRC Violations % TRC Violations SNC ? SNC ? SNC ? SNC ? . . . . - . �tion Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration pe mg/L Type Ibs Type mg/L Type Ibs Type TRC Reg TRC 0 0 0 Reg TRC Reg TRC Reg TRC E:11 1 01 0 E:11 0 0 01 0 01 0 0 0 0 0 0 3 0 0 0 0 0 0 0 3 0 0 0 % Violations % Violations % Violations % Violations % TRC Violations % TRC Violations % TRC Violations % TRC Violations SNC ? SNC ? SNC ? SNC ? Total Phosphorus Total Phosphorus Total Phosphorus Elm Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < C �- 0 1.09 0.07908822 �� 0 oncentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type Reg TRC Reg TRC Reg TRC Reg TRC , 0 0 2.29 OC15087894 El IIE-- DC = 1.6900 ### 0.1150 ### vt 2.29 0 0.15087894 0 1.09 0 0.07908822 0 0 2 0 0 3 2 0 0 0 0 0 0 3 0 0 0 % Violations 0.0% % Violations 0.0% % Violations % Violations % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations % TRC Violations SNC ? NO SNC ? NO SNC ? SNC ? Total Phosphorus Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < T T Conce T ntration < Concentration < Concentration mg/L Type Ibs YPe mg/L YPe Ibs Type 3.75 Reg TRC 0.03408975 Reg TRC Reg TRC Reg TRC QC P=IC 1.06 �.07337532 �� 0OC I=]�� lr--- 2.4050 ###1 0.0537 ### 3.75 01 0.07337532 0 1.06 01 0.03408975 0 0 2 0 0 3 2 0 0 0 0 0 0 3 0 0 0 % Violations 0.0% % Violations 0.0% % Violations % Violations % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations % TRC Violations SNC ? NO SNC ? NO SNC ? SNC ? FLOW : •D : •D Industry Name: Everest Instructions- 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,and the reinstate r UP#/Pipe# 0009/001 71 2)For data reported as"Below Detection,"choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when Reporting NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using"equal to or greater than". Period: 1/1/2023 6/30/2023 'Flow: Chronic(> 66%)and TRC(>=33%)SNC definitions use term"pollutant,"so technically not required to apply to flow -pH: TRC(>=33%)SNC definition specifically exempts pH. Detection Level (DL)entered X Level (DL) `Not required to apply entered Chronic or TRC SNC to flow Type- Daily Flow Violation Daily Violation Daily Violation Sample Date P=POTW, y ' T e < Concentration Type < Concentration Type < MIG1-Industry yp mg/L yp Ibs yp Permit Limit 1.000 320 E] 0 J TRC Limit 1.2001 Optional* 448.000 Reg TRC Reg TRC Reg TRC 1/11/202301 �0.191 �C 61 OC97.16934 2181202,31101 0.205 18 OC 30.7746 3/8/2023 01 0.292 0E-- 3, OC73.0584 4/12/202301 0.204 2] 0 37.42992 4/11/2023© 0.157 [::IF--- 8] 0 111.2973 5/16/2023 1 0.269 = 0 5/17/2023 01 C 0.223 10 0 18.5982 5/18/2023 01 0.204 0 6/7/2023 0.241 58 0 116.57652 Average of Column 0.2207 40.57 �###l69.27 Maximum 0.292 85 1 01 116.57652 Minimum 0.157 10 1 01 18.5982 Total Samples 9 0 0 0 7 0 0 10 7 0 0 0 % Violations* 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0% %l *SNC ? NO SNC ? NO SNC ? NO Industry Name: Everest Instructions- 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,and the reinstate r I UP#/Pipe# 0009/001 2)For data reported as'Below Detection,"choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when Reporting NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using"equal to or greater than". Period:�7/11/2023- 12/31/2023 'Flow: Chronic(-66%)and TRC(-33%)SNC definitions use term"pollutant,"so technically not required to apply to flow —pH: TRC(>=33%)SNC definition specifically exempts pH. Detection Level (DL)entered ix Level (DL) "Not required to apply entered Chronic or TRC SNC to flow Type- Daily Flow Violation Daily Violation Daily Violation Sample Date P=POTW, MGD T e < Concentration T e < Concentration T e < I-Industry Ty mg/L yp Ibs yp Permit Limit 11 1.00% 320 n J TRC Limit 1 1.2001 Optional* 448.000 Reg TRC Reg TRC Reg TRC 7/12/2023 01 0.3541 171 50.19012 j 8/23/2023 1 0.286 1 19 0 55,31956 9/6/2023 1 0.245 21 0 42.9093 10/4/202311 1 0.259 0 18 0 38.88108 10/10/2023© 0.241 E 110 [::]1 221.0934 11/8/2023 01 0.284 =1 60 0 142.1136 12/4/2023 1 0.006 0 12/5/2023 1 0.222 36 0 66.65328 12/6/2023 0.239 0 ------------ Average of Column 0.2373 40.14 rOl # 86.74 Maximum 0.354 110 0 221.0934 Minimum 0.006 17 38.88108 Total Samples 9 0 0 0 7 0 0 10 7 0 0 0 % Violations* 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l *SNC ? NO I SNC ? NO SNC ? NO Oil & Grease Oil & Grease xotection again. i detection level at or below limit) **TRC doesn't Oil & Grease • Daily Violation Daily Violation Daily Violation Daily Violation Daily Grab Concentration < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type SU 320 0� 50 IDC 10.5 448 70 Reg TRC Reg TRC Reg TRC Reg TRC 15 0 23.8941 21 0 33.45174 8.3 42 [=]I 71.8074 !=F-- 5 0 8.5485 8.4 30 0 73.0584 !=] 19 [::]1 46.27032 8.6 25 0 42.534 i=I 6.6 0 11.228976 8.5 24 =1 31.42512 =1 11 I =1 14.40318 9.4 E:11 I =1 I 0 271 =1 50.21514 101 =1 18.59821 8 64 0 128.63616 1=11 21 0 42.20874 8.4 32.42857143 ### 60.22433143 13.37142857 ### 24.95852229 8.514285714 641 0 128.63616 21 0 46.27032 9.4 151 0 23.8941 5 0 8.5485 8 7 0 0 9 7 0 0 0 7 0 0 9 7 0 0 7 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations -RC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% 0 ** SNC ? NO SNC ? NO SNC ? NO SNC ? NO SNC ? xotection again. i detection level at or below limit) **TRC doesn't • Oil & Grease • Daily Violation Daily Violation Daily Violation Daily Violation Daily Grab Concentration T T T < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type SU Q[ 50 M I10.5 448 70 Reg TRC Reg TRC Reg TRC Reg TRC 25 `0 73.809 10 E:]l 29.5236 8.5 30 0 71.5572 1::::] 14 0 33.39336 8.5 22 [=]I 44.9526 =1 8.5 =1 17.36805 8.4 9 =1 19.44054 14 =1 30.24084 8.4 11 [::]I 22.10934 =11 9.07 [::]1 18.2301558 9 40 =1 94.7424 =1 65 1 =1 153.9564 8.3 E KII 5 0 0.250-2 10 =F- 18.51481 KII 5.1 0 9.442548 8.4 =1 I =1 5.2 =1 10.364952 1_ 11 0 L I 0 21 ### 49.30369714 15.09666667 ### 33.64112287 8.5 401 0 94.7424 651 0 153.9564 9 91 01 18.5148 51 0 0.2502 8.3 7 0 0 9 7 0 05F 0 9 1 0 8 9 0 0 7 Violations 0.0% % Violations 0.0% % Violations 11.1% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% ** SNC ? NO SNC ? NO SNC ? NO SNC ? NO SNC ? apply to pH **TRC doesn't apply to Temp . .I W-XTAI 19101F. AMMONIA Violation Daily Grab Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration Type SU Type mg/L Type Ibs Type mg/L Type 541 ][ 20 L E 0.01 24 0.012 Reg T-RG** Reg TRG- Reg TRC Reg TRC Reg TRC 23.6 ] 0.18 0 0.2867292 0.001 22.3 E:11 0.22 ] 0.376134 <:]1 0.000182 22.3 L-11 0.15 ] 0.365292 <:]1 0.001 25.7 ] 0.1 =1 0.170136 <] 0.000108 15.2 ] 0.5 =1 0.65469 ] 0.00209 5.2 ] I I =1 I 23.6 ] 0.17 ] 0.3161694 ] 0.0001 4.8 ] 11 MF-- K11 0.1 E:11 0.200994 =1 0.000223 =1 =1 I0 18.58888889 0.202857143 ### 0.338592086 0.0007 25.7 0.5 0 0.65469 U.00209 4.8 0.1 0 0.170136 0.0001 0 9 0 0 7 0 0 9 7 0 0 0 7 0 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% %Tor Violations** % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? SNC ? NO SNC ? NO SNC ? NO apply to pH **TRC doesn't apply to Temp .. - 0 . • Violation Daily Grab Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration 7�- 54 Concentration Type SU Type mg/L Type Ibs Type mg/L Type _JL 20 L=1 0 0.1 75.6 24 0.12 Reg TRC** Reg TRG** Reg TRC Reg TRC Reg TRC F- 24.61 0 0.1 0 0.295236 0 0.000185 26.7 0 1 0 0. 0.238524 00.00016 25.9 0 0.1 00.20433 0 0.0003 25.4 0 0.15 0 0.324009 0 0.00012 18.1 0 0.56 0 1.1255664 0 0.001 26.4 0 0.28 0 0.6631968 0 0.00106 22.9 0 0 0 22.1 =1 0.15 0 0.277722 0 0.001 21.9 0 0 0 a� 101 a23.77777778 0.205714286 0.4469406 0.0005 26.7 0.56 1.1255664 0.0010618.1 0.1 0.20433 0.00012 0 9 0 0 7 0 0 7 7 0 0w 0 7 0 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% %Tor Violations** % TRC Violations 0.0% % TRC Violations 0.0% � % TRC Violations 0.0% SNC ? I SNC ? NO SNC ? NO SNC ? NO � 11:11 - � - CADMIUMARSENIC .DCHROMIUM Daily Violation Daily Violation Daily Violation Daily Violation T < Concentration < Concentration < Concentration < Concentration < Ibs ype mg/L Type Ibs Type mg/L Type 0.17 0.204 Q Reg TRC Reg TRC Reg TRC Reg TRC 0 0.00159294 = 0� 0.0012 0 F7-11 0.000311165 10 0.0000015 0 F<71 0.00243528 0 0.0021 0 F7-11 0.000183747 0 0.000685 0 0 0.002736604 0.00009 0 0.000117844 0.004 0 0 0.00018598-2 0 0.001 0 0 0 0 0 0.000448217 0 0.0018 0 ### 0.0011 0.0001 ### 0.000118 0.0015 ### 01 0.002736604 1 0.00009 0 0.000118 0.004 0 010.000183747 0.00009 0 0.000118 0.0000015 0 6 7 0 0 0 1 0 0 9 1 0 0 0 7 0 0 10 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO SNC ? NO ARSENIC CADMIUMCHROMIUM Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration < Ibs Type mg/L Type Ibs Type mg/L Type lug 0� 0.17 0.204 Q Reg TRC Reg TRC Reg TRC Reg TRC 0 0.000546187 0 =1 0.000687 0 =1 0.0003816 0 0 0.0012 0 =1 0.0006130 E:11 =1 =1 0.0013 0 0 0.0002592 =1 =1 0.00187 0 F<—Jl 0.0020099 K11 0.001 0 0.002010 E::]l 0.00429 0 F--jj 0.0025107 =1 =1 0.0181 0 0 0.00185148 0 0.00235 0 0E= _ 0E 0 0 L-L- QF- I� ### 0.00121 0.0010 ###1 0.00201 0.0043 ### 0 0.002510674 0.001 01 0.00200994 0.0181 0 01 0.000259207 0.001 0 0.002010 0.000687 0 8 7 0 0 0 1 0 0 9 1 0 0 0 7 0 0 10 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO SNC ? NO CHROMIUMCYANIDE Daily Violation7777 y y on Daily Violation Concentration ationation < Concentration < Ibs TypeL mg/L Type Q Monitor M 0.156I #VALUEI Q Reg TRC Reg TRC Reg TRC Reg TRC 0.001911528 0.0021 =1 0.003345174 `0 0.005 ##### 0 2.56455E-06 =]I 0.0000051 0 8.71947E-06 0 0.0051 ##### 0 0.0051140881 0.0022 0 0.005357616 Ell 0.005 ##### `0 0.001165432 0.0015 0 0.00255204 K11 0.005 ##### 0 0.00523752 0.0027 =1 0.003535326 K11 0.005 ##### < 0.00185982 0.004 0 0.00743928 0 0.005 ##### 0 0 E:11 I 0 0.003617892 0.0028 =1 0.005627832 0 =L L--1 0 0.0027 1 0.0022 ### 0.0040 1 0.0050 ### 0.005237521 0.004 01 0.00743928 1 0.005 0 2.56455E-06 0.0000051 0 8.71947E-06 0.005 0 7 0 0 0 7 0 0 10 7 0 0 0 7 0 ##### 3 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO SNC ? NO SNC ? NO SNC ? ##### CHROMIUM O. Daily Violation Daily 777 y Daily Violation Concentration < Concentrationation < Concentration < Ibs Type mg/L mg/L Type 0.13 !LUL- L-I M! onitor F= 0.1561 1 #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC 0.002028 11 0.0022 0 0.006495192 [JL 0.0151 ##### 0 0.002862 0.0029 =1 0.006917196 0 0.005 ##### < 0.002656 -]1 0.0017 =1 0.00347361 E:11 0.006 ##### 0 0.0040391 0.00221 =1 0.004773733 K11 0.005 ##### 0 0.0086231 0.001 0 0.002010 K11 0.005 ##### 0 0.042871 0.00388 0 0.009190 0 0.005 ##### 0 0.004350978 0.02521 0 0.046657296 0 0.005 ##### 0 =1 0 H 00.0096 0.0056 ### 00114 0.0066 0.042870936 0.0252 0 0.046657296 0.015 0.002028271 0.001 0 0.00200994 0.005 7 0 OF 0 7 0 0 9 7 0 0 0 7 0 ##### 5 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO SNC ? NO SNC ? NO I SNC ? ##### 111 , � � CYANIDE 4 . MERCURY Daily Violation Daily Violation Daily Concentration Violation Daily Violation Concentration Type < Concentration Type < Ibs Type < Concentration Type Ibs yP mg/L yP yP mg/L yP Q� 0.05 �0� �l 0 Monitor 0.061 1 1 1 #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC 0.0079647 `0 0.001 E:]F-0.001592941 EJ1 0.00002 1 ##### `< 0.0085485 =1 0.0000037 E:]l 6.32589E-06 E:]l 0.00002 ##### 0 0.0121764 K11 0.001 E]j 0.00243528 EJ1 0.00002 ##### 0 0.0085068 =1 0.00023 =1 0.000391313 E:]l 0.000094 ##### 0 0.006 1 E::]l 0.000537 =1 0.000703137 E:11 0.0002 ##### 0 0.0092991 0 0.000583 0 0.001084275 EJ1 0.000094 ##### 0 0.0100497 0 0.0015 0 0.00301491 E:11 0.00021 ##### 0 0 0 0 0.0090 0.00069 ### 0.00132 0.00009 ### 0.0121764 0.0015 0 0.00301491 0.0002 0 0.0065469 0.0000037 01 6.3258917-061 0.000021 1 0 7 0 0 0 7 0 0 8 7 0 0 0 7 0 ##### 3 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% -RC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % ] SNC ? NO SNC ? NO SNC ? NO SNC ? ##### CYANIDE 4 . Daily Violation Daily Violation Daily Concentration Violation Daily Violation Concentration Type < Concentration Type < Ibs Type < Concentration Type Ibs yP mg/L yP yP mg/L yP '�- 7 51 IL it U M! 2nitor C3 0.061 1 1 #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC 0.0442854 0.000376 0 0.0011100871 0 0.0002 ##### I< 0.011926 0 0.00069 =1 0.001646 0 0.0002 ##### 0 0.012260 E:11 0.0004 =1 0.00081732 E:11 0.0002 ##### `0 0.010800 K11 0.001 0 0.00216006 0 0.0002 ##### 0 0.010050 E:11 0.001 E:11 0.002010 0 0.0002 ##### 0 0.011843 0 0.001 0 0.002369 0 0.0002 ##### 0 0.0092574 0 0.00853 E:]l 0.015793124 E< :]l 0.0002 ##### 0 E:11 0 0 0 0 0 0.0158 0.0019 ### 0.0037 0.00020 ### 0.0442854 0.00853 0 0.015793124 0.0002 0 0.0092574 0.000376 0 0.00081732 0.0002 0 7 0 0 0 7 0 0 7 7 0 0 0 7 0 ##### 3 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO SNC ? NO SNC ? NO SNC ? ##### MOLYBDENUM MOLYBDENUM - MERCURY MOLYBDENUM MOLYBDENUM Daily Violation Daily Violation Daily Concentration Violation Daily Violation Concentration Type < Concentration Type < Ibs Type < Concentration Type � Ibs yP mg/L yP yP mg/L yP 0 Monitor #VALUE! I I IQ Reg TRC Reg TRC Reg TRC Reg TRC 3.18588E-051 Ell 0.0011 ##### `0 0.001592 9-41 10 0.006034 0 0.000438 ##### 0 0.000748849 0 0.000049 KII 0.001 ##### EL11 0.00243528 0 0 0.000160 0 0.000219 ##### 0 0.000372598 0 0.000261876 0 0.000219 ##### 0 0.000286754 0.0012 0 0.000174823 0 0.000577 ##### 0 0.001073116 0 0 0 0 0.000401988 E:11 0.000245 ##### < 0.0004924351H F0.00016 0.0005 ### 0.0010 0.0012 0.000402 0.001 0 0.00243528 0.0012 0.000032 0.000219 0 0.000286754 0.0012 7 0 0 0 7 0 ##### 4 7 0 0 0 1 0 0 10 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% -RC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % ] SNC ? NO SNC ? ##### SNC ? NO SNC ? NO MERCURY MOLYBDENUM MOLYBDENUM Daily Violation Daily Violation Daily Concentration Violation Daily Violation Concentration Type < Concentration Type < Ibs Type < Concentration Type < Ibs yP mg/L yP yP mg/L yP l— LJ Mo! nitor IL-li 0.025 #VALUE! 0.031 1Q Reg TRC Reg TRC Reg TRC Reg TRC 0.0005904721 0.0002971 ##### 0 0.0008768511 F-j 0 0.000477 0.0037 ##### 0 0.008825 0 0.000409 [J 0.004 ##### 0 0.008173 0 0.000432 0 0.00015 ##### 0 0.000324 0 0 0.000402 0 0.001 ##### 0 0.002010 0.00174 0 0.000474 0 0.001 ##### 0 0.002369 0 0.000370296 0 0.00447 ##### 0 0.008276116 0 0.00045 0.0021 ### 0.0044 0.0017 ### 0.000590472 0.00447 0 0.008825388 0.00174 0 0.000370 0.000 1 01 0.000324009 0.00174 0 7 0 0 0 7 0 ##### 8 7 0 0 0 1 0 0 10 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % l SNC ? NO SNC ? ##### SNC ? NO SNC ? NO 101 SELENIUM :IN: Daily Daily Daily Daily Daily Concentration Violation < Concentration Violation < Concentration Violation < Concentration Violation < Concentration Ibs Type mg/L Type Ibs Type mg/L Type Ibs 0[- Monitor #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC I I I E:11 0.044 0 0.07008936 E:11 0.0011 ##### 0 0.00159294 E 0.02 0 0.034194 E 0.0002 ##### 0 0.00034194 E:11 0.015 [-_-]I 0.0365292 K11 0.001 ##### 0 0.00243528 E:11 0.023 E::]l 0.03913128 0 0.0001 ##### 0 0.000170136 0.001571256 E:11 0.188 E:]l 0.24616344 K11 0.0001 1 ##### 0 0.000130938 0 0.006 0 0.01115892 0 0.000333 ##### =1 0.00061932 K:11 0.005 H 0.0100497 � 0.0002 ##### 0 0.000401988 LE 00.0016 0.0430 0.0639 0.0004 ### 0.0008 0.001571256 0.188 0.24616344 0.001 0 0.00243528 0.001571256 0.005 0.0100497 0.0001 0 0.000130938 1 0 0 0 7 0 0 9 7 0 0 0 7 0 ##### 4 7 % Violations 0.0% % Violations 0.0% % Violations 0.0% %Violations 0.0% % Violations -RC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % TRC Violations SNC ? NO SNC ? NO SNC ? NO SNC ? ##### SNC ? 11:4110 SELENIUM • • Daily Violation Daily Violation Daily Violation Daily Violation Daily Concentration < Concentration < Concentration < Concentration < Concentration Ibs Type mg/L Type Ibs Type mg/L Type Ibs 'L J ILL- U M! onitor Lug #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC 1 0.0071 0 0.02066652 �I 0.0001341 ##### 0 0.000395616 = 0.008 0 0.019082 0 0.0004 ##### 0 0.000954 0.009 =1 0.018390 E:]l 0.000067 ##### 0 0.000137 0 0.005 E]j 0.010800 K11 0.001 ##### 0 0.002160 0.003497 0 0.007 =1 0.014070 K11 0.001 ##### 0 0.002010 0 0.005 0 0.011843 E 0.00141 ##### E:]l 0.003340 IF 0 0.005 0 0.0092574 E 0.002 ##### 0 0.00370296 0 0 0 0 � Q 0.0035 0.0066 -##-#1 0.01491 0.0009 ### 0.0018 0.003497296 0.009 0 0.02066652 0.002 0 0.00370296 10.003497296 1 0.005 01 0.00925741 0.000067 0 0.000137 1 0 0 0 7 0 0 7 7 0 0 0 7 0 ##### 6 7 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % TRC Violations SNC ? NO SNC ? NO SNC ? NO SNC ? ##### SNC ? Violation Daily Violation Daily Violation Daily Violation Daily Viol 7�- Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs Ty 0 Monitor I== 0.41 #VALUE! 0.492 Reg TRC Reg TRC Reg TRC Reg TRC Reg 0.001 ##### KJ1 0.00159294 E 0.0412 0 0.065629128 0.0003271 ##### =1 0.000559072 =1 0.000065 0 0.0001 111311 `0 0.001 ##### KJ1 0.00243528 [::]1 0.076 [---]1 0.18508128 01 0.000089 ##### 0 0.000151421 =1 0.0415 =1 0.07060644 0.000232 ##### =]I 0.000303776 EZII 0.598 1 1 =1 0.78300924 =1 I =1 0.118 =1 0.26472828 F<-Jl 0.000089 ##### E<:]l 0.000165524 0.044 =1 0.08183208 0I 0 0.044 0 0.07485984 0 0.002 ##### 0 0.00401988 =1 0.0659 =1 0.132455046 0I nF- 0 0.0007 ### 0.0013 0.1143 ### 0.1843 0.002 01 0.0 04 011--9 6-6-1 0.598 101 0.78300924 0.000089 01 0.0001 114211 0.000065 1 01 0.000111131 0 0 0 7 0 ##### 6 7 0 0 0 9 1 1 10 9 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 11.1% % Violations 0.0% 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations 11.1% % TRC Violations 0.0% NO SNC ? ##### SNC ? NO SNC ? NO SNC ? NO Violation Daily Violation Daily Violation Daily Violation Daily Viol < Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs Ty U Mo! nitor � Q[ 0.41 #VALUE! 0.492 Reg TRC Reg TRC Reg TRC Reg TRC Reg 0.000093 ##### =]I 0.000274569 [::]1 0.045 0 0.132 5562 0.0002 ##### =1 0.000477 0.083 0 0.197975 n WWI ##### =1 0.000613 [::] 0.0381 0 0.077850 0.001 ##### 0 0.002160 0.02804 0 0.060568 0 0.001 ##### 0 0.002010 � 0.0583 0 0.117180 0 0.001 ##### 0 0.002369 0.0476 0 0.112743 0.001 ##### 0 0.00185148 0.137 0 0.25365276 0 � 0 ro0.0007 0.0014 0.0624 ### 0.13610.001 0.00236856 0.137 0 0.253652760.000093 0.000274569 0.02804 0 0.060568082 0 0 0 7 0 ##### 6 7 0 0 0 7 0 0 10 7 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% NO SNC ? ##### SNC ? NO SNC ? NO SNC ? NO Daily Daily Daily Daily pe < Con Violation Violation Violation centration < Concentration < Concentration < Concentration Violation mg7 /LType Ibs Type mg/L Type Ibs Type Pe 0 Monitor I Monitor j I0=- #VALUE! I I I #VALUE! TRC Reg TRC Reg TRC Reg TRC Reg TRC 1081 ##### ::] 172.03752 0 0.437 ##### 7:] 0.69611478 E- 10 ##### <E11 17.097 E:11 0.1561 ##### E 0.2667132 i- 22 ##### ::]I 53.57616 =1 0.861 ##### E 2.09677608 E- 10 ##### 17.0136 =1 0.083 ##### �j 0.14121288 i- 138I ##### ::]I 180.69444 =1 0.098 ##### =1 0.12831924 E- :3 1 0 1= 15 ##### 27.8973 0 0.036 ##### E 0.06695352 18 jj 36.17892 0 0.108 ##### 0 0.21707352 I E:11 0 0 45.8571 ### 72.0707 0.2541 ### 0.5162 1381 01 180.69444 0.861 0 2.09677608 101 1 01 17.0136 0.036 0 0.06695352 0 0 7 0 ##### 8 7 0 0 0 7 0 ##### 9 7 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% SNC ? ##### SNC ? NO SNC ? ##### SNC ? NO �tion Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration pe mg/L Type Ibs Type mg/L Type Ibs Type U M� onitor J U Mod nitor #VALUE! I I I I I #VALUE! TRC Reg TRC Reg TRC Reg TRC Reg TRC 0� 10i ##### < 29.52361 I Q 0.0581 ##### 01 0.17123688 0 10 ##### < 1 23.8524 K:11 0.041 ##### 0 0.09779484 F-11 ##### 1 87.8619 =1 0.065 ##### [L]l 0.1328145 E- 15 ##### 1 32.4009 =11 0.102 ##### =1 0.22032612 i= 57I ##### j 114.56658 =1 0.183 ##### ,E 0.36781902 E-1 10 ##### 0 23.6856 E:11 0.156 ##### 0 0.36949536 1=1 I =1 =1 0 E- 28 ##### 0 51.84144 0 0.136 ##### 0 0.25180128 1 11 =1 =1 0 i=� No 0 0 02 24.7143 51.9618 0.1059 ### 0.23 57 114.56658 0.183 0 0.36949536 10 23.6856 0.041 0 0.09779484 11 0 7 044444 7 7 0 00 0 7 0 ##### 9 7 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% SNC ? ##### SNC ? NO SNC ? ##### SNC ? NO Total Phosphorus Total Phosphorus Total Phosphorus Total Phosphorus Daily Violation Daily Violation Daily Violation Daily Violation < Concentration T T T < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type 0 Monitor #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC QC 0.441i ##### E:]l 0.7 0 0 1.17 ##### =1 2.000349 �� 0 711 0.62 ##### I[::]1 1.5098736 El E 0 0.19 ##### =1 0.3232584 Ell I0 0 0.5 ##### =1 0.65469 = 0 0 6.11 ##### 0 11.363 0002 �� 0 2.2310334 E:J 0 0 0 1.4486 ### 2.6834 ### 6.11 0 11.3635002 0 0.19 0 0.3232584 0 0 7 0 ##### 10 7 0 0 0 0 0 0 10 0 0 0 % Violations 0.0% % Violations 0.0% % Violations % Violations % TRC Violations ##### % TRC Violations 0.0% % TRC Violations % TRC Violations SNC ? ##### SNC ? NO SNC ? SNC ? Total Phosphorus Total Phosphorus Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < T Concentration Concentration < Concentration mg/L Type Ibs Type mg/L ype Ibs Type < Monitor F=1 M. #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC FIF 0.371 ##### [::]1 1.0923732 MF i I I --IL J 0 0.4 ##### 0 0.9540961 0 =1 0.25 ##### =1 0.510825 �� 0 =1 0.4 ##### =1 0.864024 �� 0 0 1.79 ##### [::]I 3.5977926 �� 0 0 0.2711 ##### =1 0.6395112 i= 0 0I E:11 I i=I I0 F-11 0.2211 ##### 0 0.4073256 != 0 0.5286 ###1 1.1523 ### 1.79 01 3.5977926 0 0.22 01 0.4073256 0 0 7 0 ##### 10 7 0 0 0 0 0 0 10 0 0 0 % Violations 0.0% % Violations 0.0% % Violations % Violations % TRC Violations ##### % TRC Violations 0.0% % TRC Violations % TRC Violations SNC ? ##### SNC ? NO I SNC ? SNC ? FLOW : •D : •D Industry Name: Parke Instructions- 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,and the reinstate F UP#/Pipe# 0006/06T--] 2)For data reported as"Below Detection,"choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when Reporting NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using"equal to or greater than". Period: 1/1/2023 6/30/2023 'Flow: Chronic(> 66%)and TRC(>=33%)SNC definitions use term"pollutant,"so technically not required to apply to flow -pH: TRC(>=33%)SNC definition specifically exempts pH. Detection Level (DL)entered X Level (DL) `Not required to apply entered Chronic or TRC SNC to flow is : • � : • � Type- Daily Flow Violation Daily Violation Daily Violation Sample Date P=POTW, MGD Type < Concentration Type < Concentration Type < I-Industry yp mg/L yp Ibs yp Permit Limit 0.025„ _ 225 C TRC Limit 0.030 Optional* 315.000 Reg TRC Reg TRC Reg TRC 4/13/20;7"© C0.006437] 10 0 0.5368458.. =5/31/202]01 C0.00812] =F �I 0 �/1/202�] �0.00745] OC 0 C/2/2027'_'1Di 0.0075 =F 0 E-6/28/202]01 0.0068 �� 4.6 0 0.2608752 J0 F IF--] Average of Column 0.0073 7.30 ###1 0.40 Maximum 0.00812 10 01 0.5368458 Minimum 0.006437 4.6 01 0.2608752 Total Samples 5 0 0 0 2 0 0 6 2 0 0 0 % Violations* 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l *SNC ? NO SNC ? NO SNC ? NO Industry Name: Parker Instructions- 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,and the reinstate f IUP#/Pipe# 0006/001 2)For data reported as"Below Detection,"choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when Reporting NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using"equal to or greater than". Period: 7/1/2023- 12/31/2023 'Flow: Chronic(> 66%)and TRC(> 33%)SNC definitions use term"pollutant,"so technically not required to apply to flow -pH: TRC(>=33%)SNC definition specifically exempts pH. Detection Level (DL)entered x Level (DL) "Not required to apply entered Chronic or TRC SNC to flow Type- Daily Flow Violation 7ConcDenlly t ation Violation � ConcDaily ent Concentration Violation7 Sample Date P=POTW, MGD T e T e Type I-Industry yp mg/L yp Ibs yp Permit Limit C 0.025 0L 225 L TRC Limit 0.030 Optional* 315.000 Reg TRC Reg TRC Reg TRC 8/14/2023 01 0.007706 luF-- 8/15/2023 01 0.007523 8/16/2023 01 0.007572 E:]F I0 E] 10/121202,3© =0.005304 9.3 0 0.411388848 11/29/202301 = 0.0065 E:] 3.8 ID 0.205998 E] 11/30/202301 �0.006075 0 12/1/202301 E7 0.0068 E] ID E] _LIII 0 Maximum 0.007706 9.3 0 0.411388848 Minimum 0.005304 3.8 01 0.205998 Total Samples 7 0 0 0 2 0 0 8 2 0 0 0 % Violations* 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l *SNC ? NO SNC ? NO SNC ? NO Oil & Grease Oil & Grease )rotection again. i detection level at or below limit) **TRC doesn't Daily Violation Daily Violation Daily Violation7Concenstration Violation Daily Grab Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Type SU 150 OC Monitor C ] 10.5 L'= 210 #VALUE! 14.7 Reg TRC Reg TRC Reg TRC Reg TRC 18 0 0.96632244. 6042 ##### 0 324.3622324 E 8A;I 0 !::::IF- 0 1 8.4I 7.9 0 IBC 0 I. 9 8.8 0 0.4990656 OC 4.8 ####9 0 0.2722176 9.6 13.4 ### 0.73269402 3023.4 ### 162.317225 8.76 18 1 01 0.96632244 6042 0 324.3622324 9.6 8.8 1 01 0.4990656 4.8 0 0.2722176 7.9 2 0 0 6 2 0 0 0 2 0 ##### 5 2 0 0 5 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% o% ror Vi lat!QRS** SNC ? NO SNC ? NO SNC ? ##### SNC ? NO SNC ? )rotection again. i detection level at or below limit) **TRC doesn't Daily Violation Daily Violation Daily Violation Daily Violation Daily Grab Concentration < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type SU 150 C Monitor Iu1 10.5 210 #VALUE! 1 1 1 1-4.7 Reg TRC Reg TRC Reg TRC Reg TRC O 0 0 0 0 260 1 1 0 11.5011936 6.8711 ##### =1 0.303896923 9.9 �4.1 0 0.222261 EIF 51 ##### E:]l 0.27105 1 9.711 3 0 0.1519965 0 9.8 6.5 OC.368628 0 9.6 260 0 11.5011936 6M87 0 0.303896923 9.9 3 0 0.1519965 0 0.27105 9.6 4 1 1 8 4 0 0 0 2 0 ##### 7 2 0 0 4 % Violations 25.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 25.0% % TRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% 0 ** SNC ? NO SNC ? NO SNC ? ##### SNC ? NO SNC ? apply to pH **TRC doesn't apply to Temp • IVA I •0 1 . - Violation Daily Grab Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration Type SU Type mg/L TYPe Ibs TYPe mg/L Type 54 Monitor L Monitor 5.6 #VALUE! #VALUE! Reg ** Reg TRG" Reg TRC Reg TRC Reg TRC 17.1 0E— 0.32 ##### 00017179066 0 0.0003211 ##### 21.2 0 0 0 21.11 =11 11 0 0 21.4 0 0 23.1 0� 0.1 ##### 0 0.0056712 < J1 0.01 ##### 20.78 0.21 ### 0.011425133 0.0052 23.1 0.32 0 0.017179066 0.01 17.1 0.1 0 0.0056712 0.000321 0 5 0 0 2 0 ##### 5 2 0 0 0 2 0 ##### 0.0% %Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% ° ** % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### SNC ? SNC ? ##### SNC ? NO SNC ? ##### apply to pH **TRC doesn't apply to Temp �vjnlevij - . • am Violation Daily Grab Violation Daily Violation Daily Violation Daily Violation < Concentration Type < Concentration T < Concentration Type Type SU Type mg/L Ibs Type mg/L 40 Monitor Monitor 56 #VALUE! #VALUE! Reg TRC** Reg TRC Reg TRC Reg TRC Reg TRC F I 0E- i 0E- OC 0 0�� 21.2 0.28 ##### 0 0.012385901 0 0.001 ##### 18.5 F71 0.511 ##### 00O27105.. 0 17.3 0 =1 0 17.7 21.2 0.5 0 0.027105 0.001 17.3 0.28 0 0.012385901 0.001 0 4 0 0 2 0 ##### 7 2 0 0 0 1 0 ##### 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% ° ** % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### SNC ? SNC ? ##### SNC ? NO SNC ? ##### • � • � - • - CADMIUMARSENIC •DCHROMIUM Daily Violation Daily Violation Daily Violation Daily Violation < Concentration T T T < Concentration < Concentration < Concentration < Ibs Type mg/L Type Ibs Type mg/L Type lug 0.07 0.25 0.084 0.3 Q Reg TRC Reg TRC Reg TRC Reg TRC 0 1.72328E-05 F 0.00009 0 4.83161 E-06„ =F— 0.002„ 0 OF =1 E:1 0 0� 0 0 0 0 0.000567 2 0 0.001 0 0.000056712 E:] 0.005 0 HO 0.0003 0.0005 ### 0.000031 0.0035 ### 0.00056712 0.001 0 0.000057 0.005 0 1.72328E-05 0.00009 0 0.000005 0.002 0 5 2 0 0 0 2 0 0 4 2 0 0 0 2 0 0 5 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO SNC ? NO Lb&�� I CADMIUM CHROMIUM Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration < Ibs Type mg Type Ibs Type mg/L Type 01 0.07 _ 0.25 0.084 0.3 Q Reg TRC Reg TRC Reg TRC Reg TRC 0 E:I= I I 0 �I I 0 0 = 0 0 0 F<-11 0.0000442 K11 0.001 0 0.000044 0.0092 0 0 E:11 0.0005 0 0.000027 K11 0.005 0 0 4.42354E-051 0.0011 0 4.423154E-051 0.0092 0 01 4.42354E-05 0 0.0005 0 0.000027 0.005 0 7 1 0 0 2 0 0 6 2 0 0 0 2 0 0 7 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO SNC ? NO � �. � . CYANIDE Daily Violation Daily Violation Daily Violation Daily Violation 7Concersratio'n < Concentration T < Concentration T < Concentration Ib Type mg/L Type Ibs Type mg/L Type 1.25 C 0.15 1.5 0.18 Q Reg TRC Reg TRC Reg TRC Reg TRC F— 0.000107369„ OF 0.004„ 0 0.000214738„ 0.01 0 0 0 � 0 0.00028356 =1 0.0027 H 0.000153122 0 0.008 0 00.0002 0.0034 0.0002 0.0090 ###0.00028356 0.004 0.000214738 0.01 00.000107369 0.0027 0.000153122 0.008 0 2 0 0 0 2 0 0 6 2 0 0 0 2 0 0 5 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l SNC ? NO SNC ? NO SNC ? NO SNC ? NO . 0 . . Daily Violation Daily Violation Daily Violation Daily Violation Concentration < Concentration < Concentration < Concentration < Ibs Type mg/L Type Ibs Type mg/L Type 1.25 0C 0.15 1.5 0.18 Q Reg TRC Reg TRC Reg TRC Reg TRC 0E-- 01 I 0 0.000407 0 0.0129 =1 0.000570636 0.006 0 0.0002711 0.012 0 _ 0 0 0 0 0 0 0.000406965 0.0129 010.000570636 0.012 0 0.00027105 0.0129 1 010.000970636 0.0061 0 2 0 0 0 1 0 0 8 1 0 0 0 2 0 0 8 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l SNC ? NO SNC ? NO SNC ? NO SNC ? NO . � . � MERCURY Daily Violation Daily Violation Daily Concentration Violation Daily Violation Type Type Concentration T e < Concentration T e < Ibs Type e < Concentration Type < Ibs mg/L mg/L 0.15 C Monitor 0.18 #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC 0.000536846 0 0.000216.. Q 1.15959E-05 0F.0002 ##### 0 =1 I 0 0 0 0 =1 =� 0 0.000453696 0 0.005 0 0.00028356 000.0002 ##### 0 L0.0005 0.00261 ### 0.00015 0.00020 ### O-000453696 000536846 0.005 0 0.00028356 0.0002 0 0.000216 0 1.15959E-05 0.0002 0 2 0 0 0 2 0 0 5 2 0 0 0 2 0 ##### 4 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO SNC ? NO SNC ? NO SNC ? ##### 7enst Violation Daily Violation Daily Concentration Violation Daily Violation Type < Concentration Type < Ibs Type < Concentration Type < yP mg/L yp yP mg/L yp OC 0.15 Monitor 0.18 #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC � 0 EDL 0 0� 0 OF 0 0.000265 0 0.0187 0 0.000827201 000.0002 ##### 0 0,000651 E:11 0.01 Eli 0.000542 0[0.0002 ##### 0 =1 =1 0� 0 E 0 E� 0 0.00065052 0.0187 0 O.0008272011 0.00021 0 0.000265412 0.01 0 0.0005421 0.0002 0 2 0 0 0 2 0 0 7 2 0 ON 0 2 0 ##### 6 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO SNC ? NO SNC ? NO SNC ? ##### MOLYBDENUM MOLYBDENUM - MOLYBDENUM ELL4 AM 7Concentrattion Violation Daily Violation Daily Concentration Violation Daily Violation T e F Concentration Type < Ibs Type < Concentration Type < yp mg/L yp yp mg/L yp C 0.5 0.6 Q Reg TRC Reg TRC Reg TRC Reg TRC 1.07369E-05 0 0.0028.. 0E-0.000150317 [::] 0.006.. 0 0 =1 ' = 0 1.13424E-05 0 0.001 0 0.000056712 E:] 0.005 0 0.00001 0.0019 ### 0.0001 0.0055 ### 0.000011 0.0028 0 0.000150317 0.006 0 0.000011 0.001 0 0.000056712 0.005 0 2 0 0 0 2 0 0 5 2 0 0 0 2 0 0 5 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % ] SNC ? NO SNC ? NO SNC ? NO SNC ? NO • . � • . � Daily Violation Daily Violation Daily Concentration Violation Daily Violation Concentration T e < Concentration Type < Ibs Type < Concentration Type < Ibs yP mg/L yp yP mg/L yP OC _ 0.5 0.6 Q Reg TRC _ Reg TRC Reg TRC Reg TRC 0.000009 0E— 0.001 7 0E—0.000075 0.00114 Q 0.000011 0.01 rH Li 0.000010842 0.0017 0 7.52001E-05 0.01 0 0.000009 0.0017 0 7.52001 E-05 0.00114 0 2 0 0 0 1 0 0 8 1 0 0 0 2 0 0 7 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % ] SNC ? NO SNC ? NO SNC ? NO I SNC ? NO 101 SELENIUM :IN: Daily Violation Daily Violation Daily Violation Daily Violation Daily Concentration < Concentration < Concentration < Concentration < Concentration Ibs Type mg/L Type Ibs Type mg/L Type Ibs 0 Bonitor i== #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC 0.000322107 i= 0.005 ##### 0 0.000268423 0.0001 0 5.36846E-06 0 0 0 0 0� 0 0.00028356 `0 0.02 ##### `< 0.00113424 `0 0.002 `0 0.000113424 0.0003 0.0125 ### 0.0007 0.0011 ### 0.0001 0.000322107 0.02 0 0.00113424 0.002 0 0.000113424 0.00028356 0.005 0 0.000268423 0.0001 0 5.36846E-06 2 0 0 0 2 0 ##### 4 2 0 0 0 2 0 0 4 2 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations -RC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations SNC ? NO SNC ? ##### SNC ? NO SNC ? NO SNC ? • U 010,1 A 01 Lei 7oncenstrattione Violation Daily Violation Daily Violation Daily Violation Daily < Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs CMonitor #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC Ell I 0.000050 000.017 ##### 0 0.000752 = 0.001 0 0.000044 0.000542 0 0.14 ##### L-JI 0.007589 0 0 0 0 0E- 0.0005421 0.14 0 F 0.0075894 0.001 0 4.42354E-05 5.04283E-05 0.017 0 0.000752001 0.001 0 0.0000404 2 0 0 0 2 0 ##### 8 2 0 0 0 1 0 0 7 1 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations SNC ? NO SNC ? ##### SNC ? NO SNC ? NO SNC ? milli Violation Daily Violation Daily Violation Daily Violation Daily Viol < Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs Ty 1.48 1.776 Reg TRC Reg TRC Reg TRC Reg TRC Reg < 0.000089 0 4.77793E-06 [::]F 2.79 1 1 Q[0.149779978 0 E:]F0.564 Q[0.038194531 F-11 I =1 I E:1.261 OC.016216713 0I =1 I =1 0.326 0=0.0203913 -1 1 0.0004 0 2.26848E-05 E:] 1.71 0C.0964104 OF = DC 0.0002 ### 0.0000 1.1282 ### 0.0642 0.0004 0 2.26848E-05 2.79 0 0.149779978 0.000089 0 4.77793E-06 0.261 0 0.016216713 0 0 0 2 0 0 4 2 0 0 0 5 2 1 6 5 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 40.0% % Violations 0.0% 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 20.0% % TRC Violations 0.0% NO SNC ? NO SNC ? NO SNC ? NO SNC ? NO Violation Daily MViolation Daily Violation Daily Violation Daily Viol < Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs Ty L 0C 1.48 L 1.776 Reg TRC Reg TRC Reg TRC Reg TRC Reg 0l 1 1.39 0 0.089332576 0I E:]F0.533 =1 0.03344139 F-11 11 E:] 0.339 =1 0.021408013 0 0.001 0 0.000044 E:11 21.5 j 1 1 0 0.951060 0 0.518 =1 0.028081 0 E:11 0.208 0 0.010538 =1 =1 0.186 0 0.010548432 I� ffL �� OC 0.001 .42354E-05 21.5 0 0.95106024 0.001 .42354E-05 0.186 0 0.010538424 0 0 0 1 0 0 7 1 0 0 0 7 1 1 8 7 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 14.3% % Violations 0.0% 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 14.3% % TRC Violations 0.0% NO SNC ? NO SNC ? NO SNC ? NO SNC ? NO . . • • - . . . Color 3tion Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration pe mg/L Type Ibs Type mg/L Type Ibs Type TRC Reg TRC Reg TRC Reg TRC Reg TRC 0 0 0 E:11 1 01 0 0 0 0 �� n o 0 I-1 1 1- I r 01 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 6 0 0 0 % Violations % Violations % Violations % Violations % TRC Violations % TRC Violations % TRC Violations % TRC Violations SNC ? SNC ? SNC ? SNC ? . . • • 3tion Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration pe mg/L Type Ibs Type mg/L Type lb Type Type uL_ C TRC Reg TRC Reg TRC Reg TRC Reg TRC :::I 0 0� u 0 0 F-1 E:11 I =1 I 0 E-I J1 =1 I E:11 I u E:11 =1 0 01 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 8 0 0 0 % Violations % Violations % Violations % Violations % TRC Violations % TRC Violations % TRC Violations % TRC Violations SNC ? SNC ? SNC ? SNC ? Total Phosphorus Total Phosphorus Total Phosphorus Elm Daily Violation Daily Violation Daily Violation Daily Violation �- < Concentration < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type lug 10 2.13 121 1 2.556 Reg TRC Reg TRC Reg TRC Reg TRC QC 7.18 0 0.385455284 E:J E DC E:11 Ell I 0 0� 0 1: 0 0 0 I=I 0 0 3.4 0 O.1928208 Ej n 5.2900 ### 0.2891 ### 7.18 0 0.385455284 0 3.4 0 0.1928208 0 0 2 0 0 6 2 0 0 0 0 0 0 6 0 0 0 % Violations 0.0% % Violations 0.0% % Violations % Violations % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations % TRC Violations SNC ? NO SNC ? NO SNC ? SNC ? Total Phosphorus Total Phosphorus I Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type 10 Iu1 2.13 121 1 2.556 Reg TRC Reg TRC Reg TRC Reg TRC 0�15 1 1 0 0.6635304 OC 1.8 0 0.097578 1= 0 QC 0.65 0[O-.032932575 QC 0.5] Q[ 0.0311916 15 0 0.6635304 0 0.55 01 0.03119161 0 0 4 1 1 8 4 0 0 0 0 0 0 8 0 0 0 % Violations 25.0% % Violations 0.0% % Violations % Violations % TRC Violations 25.0% % TRC Violations 0.0% % TRC Violations % TRC Violations SNC ? NO SNC ? NO SNC ? SNC ? FLOW : •D : •D Industry Name: WestRock Instructions- 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,and the reinstate r UP#/Pipe# 0005/001 71 2)For data reported as"Below Detection,"choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when Reporting NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using"equal to or greater than". Period: 1/1/2023 6/30/2023 'Flow: Chronic(> 66%)and TRC(>=33%)SNC definitions use term"pollutant,"so technically not required to apply to flow -pH: TRC(>=33%)SNC definition specifically exempts pH. Detection Level (DL)entered X Level (DL) `Not required to apply entered Chronic or TRC SNC to flow is Type- Daily Flow Violation Daily Violation Daily Violation Sample Date P=POTW, y ' T e < Concentration Type < Concentration Type < MIG1-Industry yp mg/L yp Ibs yp Permit Limit 0.050 225 E] 0 J TRC Limit 0.0601 Optional- 315.000 Reg TRC Reg TRC Reg TRC C 1/24/20 1 �0.0092341 �C 0 C/25/202]0 0.00481 �� 0 /26/202�0 C 0.00491 0 0 3/21/20I-Ij C 0.0033 31 0 0.853182 4/13/204A �0.00171 E]� 4� ��6560244 Average of Column 0.0048 38.50 ### 0.75 I—I Maximum 0.009234 46 1 01 0.853182 Minimum 0.00171 31 1 01 0.6560244 Total Samples 5 0 0 0 2 0 0 6 2 0 0 0 % Violations" 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations" 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l "SNC ? NO SNC ? NO SNC ? NO Industry Name: WestRock Instructions- 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes,and the reinstate f UP#/Pipe# 0005/001 2)For data reported as"Below Detection,"choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when Reporting NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using"equal to or greater than". Period: 7/1/2023- 12/31/2023 'Flow: Chronic(> 66%)and TRC(> 33%)SNC definitions use term"pollutant,"so technically not required to apply to flow -pH: TRC(>=33%)SNC definition specifically exempts pH. Detection Level (DL)entered X Level (DL) "Not required to apply entered Chronic or TRC SNC to flow Type- Daily Flow Violation < Concentration tion Violation < Concentration ily Violation < Sample:Dat]eP=POTW, MGD Type Type Type I-Industry yp mg/L yp Ibs yp Permit Limit C 0.050 01 225 Q TRC Limit 1 0.0601 Optional* 315.000 Reg TRC Reg TRC Reg TRC 9/28/2023'1101 0.0006, Cl 72 0 0.360288 1-1 10/12/2023© 0.000987 � 72 i0 0.59267376 U � � �I Average of Column 0.0008 72.00 1### 0.48 Maximum 0.000987 72 0 0.59267376 Minimum 0.0006 72 0 0.360288 Total Samples 2 0 0� 0 2 0 0 2 2 0 0 0 % Violations* 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l *SNC ? NO SNC ? NO SNC ? NO Oil & Grease Oil & Grease )rotection again. i detection level at or below limit) **TRC doesn't Daily Violation Daily Violation750 Violation 7Concenstratio Violation Daily Grab Concentration < Concentration <mg/L Type IbsType Type Type SU 150 9 12.6 Reg TRC Reg TRC Reg TRC Reg TRC 0 _::]F-- 8.6 OC 7.4 0 i:<:::]F--- 5 OC20016 7.6 0 1:::]F-6 6 Q�0.2 697156 7.6 18.2 0 0.5009004 E::11 25.5 OC 0.701811 7.1 22 0E: 0.3137508 K11 5 QC0.071307 7.3 20.1 ### 0.4073256 10.14 #,#,#F 0.3107484 7.4 22 0 0.5009004 25.5 0 0.701811 7.6 18.2 0 0.3137508 5 01 0.071307 7.1 2 0 0 6 2 0 0 0 5 0 0 4 4 0 0 5 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % ror Vaolati. ns` SNC ? NO SNC ? NO SNC ? NO SNC ? NO SNC ? )rotection again. i detection level at or below limit) **TRC doesn't Daily Violation Daily Violation Daily Violation Daily Violation Daily Grab Concentration Type < Concentration Type < Concentration Type < Concentration Type SU mg/L yP Ibs yp mg/L yP Ibs yP 150 IL— OC 50 C 12 210 70 16.8 Reg TRC Reg TRC Reg TRC Reg TRC C 17 0�0.085068 � 18.6 0 0.0930744 � 7 C 64 I 0.52682112 =IF 8.35 0 0.068733693 7.3 n n I ILt= 40.5 ###1 0.30594456 13.475 ###1 0.080904047 7.15 64 01 0.52682112 18.6 0 0.0930744 7.3 17 01 0.085068 8.35 01 0.0687336931 7 2 0 0 3 2 0 0 0 2 0 0 3 2 0 0 2 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% ** SNC ? NO SNC ? NO SNC ? NO SNC ? NO SNC ? apply to pH **TRC doesn't apply to Temp • IVA I LT, •0 1 . - Violation Daily Grab Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration Type SU Type mg/L TYPe Ibs TYPe mg/L Type 54 Monitor L Monitor 5.6 #VALUE! #VALUE! Reg ** Reg S** Reg TRC Reg TRC Reg TRC 18.5 0 0 0 24.5 0 0 0 22 0 0 0 17.9 L-ji 0.2 ##### 0 4 0 0.005504 0.005 ##### 22.9l .18 1 #####I 0000256705] =E 0.000423 ##### 0E- - I I 0E 71 1 0E- 21.16 0.19 ### 0.004035726 0.0027 24.5 0.2 0 0.0055044 0.005 17.9 0.18 0 0.002567052 0.000423 0 5 0 0 2 0 ##### 6 2 0 0 0 2 0 ##### 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% ° ** % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### SNC ? SNC ? ##### SNC ? NO SNC ? ##### apply to pH **TRC doesn't apply to Temp �vjnlevij - . • Violation Daily Grab Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration Type SU Type mg/L Type Ibs Type mg/L Type 40 Nonitor Monitor 56 #VALUE! #VALUE! Reg TRC** Reg TRG** Reg TRC Reg TRC Reg TRC 24.1_ OF 0.5 #####I EJ�0.002502 7-1— 0.005 ##### 27.1 OC 0.11 ##### 0.000905474 0.001 ##### 25.6 0.305 ### 0.001703737 0.0030 27.1 0.5 01 0.002502 0.005 24.1 0.11 ol 0.000905474 0.001 0 2 0 0 2 0 ##### 2 2 0 0 0 2 0 ##### 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% ° ** % TRC Violations ##### % TRC Violations 0.0% % TRC Violations ##### SNC ? SNC ? ##### SNC ? NO SNC ? ##### • � • � - • - CADMIUMARSENIC •DCHROMIUM Daily Violation Daily Violation Daily Violation Daily Violation < Concentration T T T < Concentration < Concentration < Concentration < Ibs Type mg/L Type Ibs Type mg/L Type lug 0.1 0.25 0.12 0.3 Q Reg TRC Reg TRC Reg TRC Reg TRC 0 0 nF--- , 0 0 0 0 0 0.00013761 E:] 0.005 =1 0.000138 0 0.005 0 Q[6.03257E-06 =C0.000098� 039762E-06 =C0.000] N -11 ### 0.0001 0.0025 ### 0.000070 0.0029 0 0.00013761 0.005 0 0.000138 0.005 0 6.03257E-06 0.000098 0 0.000001 0.0008 5 2 0 0 0 2 0 0 6 2 0 0 0 2 0 0 5 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO SNC ? NO . Daily Violation Daily Violation Daily Violation Daily Violation < Concentration Type Type Type Type < Concentration < Concentration < Concentration < Ibs mg/L Ibs mg/L C 0� 0.1 0.25 0.12 Reg TRC Reg TRC Reg TRC Reg TRC 0�00002502 L] 0.04 P 0.00020016 0.005 `00 0.0000082J 0 0.001 0.00000s L 0.00127I� n C n ###1 0.0000 0.0205 roo# 0.0001 0.00310 0.00002502 0.04 0.00020016 0.0050 8.23158E-06 0.001 0.000008 0.00127 0 1 2 0 0 0 2 0 0 2 2 0 0 0 2 0 0 2 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO I SNC ? NO Daily Violation Daily Violation Daily Violation Daily Violation Concentration < Concentration < Concentration < Concentration < Ibs Type mg/L Type Ibs Type mg/L Type 05 �OC J 0.15 0.6 0.18 Q Reg TRC Reg TRC Reg TRC Reg TRC 0.00013761 L—ji 0.01 0.014 0 14091 E-05 OC 0.0139 0 0.000198233 �F-- 0.026 0 0.0001 0.0139 ### 0.0051 0.0200 ### 0.00013761 1 0.0139 01 0.01 0.026 0 1.14091 E-05 1 0.0139 01 0.000198233 0.014 0 2 0 0 0 1 0 0 6 2 0 0 0 2 0 0 6 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l SNC ? NO SNC ? NO SNC ? NO SNC ? NO . 0 . . Daily Violation Daily Violation Daily Violation Daily Violation Concentration < Concentration < Concentration < Concentration < Ibs Type mg/L Type Ibs Type mg/L Type 0.5 0C 0.15 0.61 0.18 Q Reg TRC Reg TRC Reg TRC Reg TRC 0.00002502 OC 0.023 0 0.000115092 0 0.011, 0 0.000010 0 0.0199 �=F-0.000163808 < 0005 0 I T o � o n 0.0000 0.0215 ### 0.0001 0.0075 ### 0.00002502 0.023 010.000163808 0.01 0 1.04541E-05 0.0199 0 0.000115092 0.005 0 2 0 0 0 2 0 0 3 2 0 0 0 2 0 0 1 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % l SNC ? NO I SNC ? NO SNC ? NO SNC ? NO . � . � MERCURY Daily Violation Daily Violation Daily Concentration Violation Daily Violation Type Type Concentration T e < Concentration T e < Ibs Type e < Concentration Type < Ibs mg/L mg/L 0.15 C Monitor 0.18 #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC I1 0 =1 E3 0 0.000385308 0 0.002 0 0.000055044 0�0.0002 ##### 0 0.000370796 OC 0.0004 QC5.70456E-06 000.0002 ##### 0 0.0004 1 0.00120 ### 0.00003 0.00020 ### 0.000385308 0.002 01 0.000055044 0.0002 0 0.000370796 0.0004 01 5.70456E-06 o onn 1 0 2 0 0 0 2 0 0 5 2 0 0 0 2 0 ##### 4 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % ] SNC ? NO SNC ? NO SNC ? NO SNC ? ##### 7ens Violation Daily Violation Daily Concentration Violation Daily Violation Type < Concentration Type < Ibs Type < Concentration Type < yP mg/L yp yP mg/L yp OC 0.15 L= Monitor 0.18I I I #VALUE! Q Reg TRC Reg TRC Reg TRC Reg TRC L0.00005004 F< 0.002 0 0.000010008 L< j1 — 0.0002� ##### 0 0.000041 OC 0.0144 0 0.000119 0 0.0002 ##### 0 0.0000 0.0082 ###1 0.0001 0.00020 ### 0.00005004 0.0144 01 0.0001185351 1 0.0002 0 4.11579E-05 0.002 01 0.0000100081 0.0002 0 2 0 0 0 2 0 0 2 2 0 0 0 2 0 ##### 1 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations ##### % l SNC ? NO SNC ? NO SNC ? NO SNC ? ##### MOLYBDENUM MOLYBDENUM - MOLYBDENUM ELL4 AM 7Concentration Violation Daily Violation Daily Concentration Violation Daily Violation T e < Concentration Type < Ibs Type < Concentration Type < Type mg/L yp yp mg/L yp Monitor C 0.5 #VALUE! 0.6 Q Reg TRC Reg TRC Reg TRC Reg TRC 0 0E-- E:1 0 0 E::Il = 0 0.000006 0 0.005 ##### 0 0.00013761 0.014 0 85228E-06 OC 0.0005 I#####I 7.1307E-06 E:1C0.005] 0 0.00000 0.0028 ### 0.0001 0.0099 ### 0.000006 0.005 0 0.00013761 0.014 0 0.000003 0.0005 0 7.1307E-06 0.0057 0 2 0 0 0 2 0 ##### 5 2 0 0 0 2 0 0 6 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % ] SNC ? NO SNC ? ##### SNC ? NO SNC ? NO MOLYBDENUM mid Daily Violation =Concenitration y Violation Daily Concentration Violation Daily Violation Concentration Type T eIbs T e < Concentration T e Ibs yP L Type Type mg/L Type Monitor LL _ 0.5 #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC �0000010 < 0.005 ##### 0�000025021 �C 0.009 0 0.000002 0 0.00153 ##### 0 0.000013 0.00473 0 o n o� n 0.00000 0.0033 ###1 0.0000 0.0069 ### 1.64632E-06 0.005 01 0.00002502 0.009 0 0.000001 1 0.00153 01 1.25943E-05 0.00473 0 2 0 0 0 2 0 ##### 2 2 0 0 0 2 0 0 3 Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% FRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % ] SNC ? NO SNC ? ##### SNC ? NO I SNC ? NO 101 SELENIUM :IN: Daily Violation Daily Violation Daily Violation Daily Violation Daily Concentration < Concentration < Concentration < Concentration < Concentration Ibs Type mg/L Type Ibs Type mg/L Type Ibs 0 Bonitor i== Iu� #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC 0 f0� � 0 0.000385308 K11 5 ##### 0 0.13761 0 8.129E-05 0 0.025 ##### 0 0.000356535 0 0.0001 0 1.42614E-06 0.0002 2.5125 ### 0.0690 0.0001 ### 0.0000 0.000385308 5 0 0.13761 0.0001 0 1.42614E-06 8.129E-05 0.025 0 0.000356535 0.0001 0 1.42614E-06 2 0 0 0 2 0 ##### 5 2 0 0 0 1 0 0 5 1 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations -RC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations SNC ? NO SNC ? ##### SNC ? NO SNC ? NO SNC ? • • SELENIUM An: Daily Violation Daily Violation Daily Vi71:1 Daily Violation Daily Concentration < Concentration < Concentration < Concentration < Concentration Ibs Type mg/L Type Ibs mg/L Type Ibs Monitor L-J #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC EO:000045036 LJL< 6.0211 ##### OC3012408 =1 Q 0.000039 0 0.005 ##### 0 0.000041 0 0.001 0 0.000008 o n o n 0.0000 3.0125 ###1 0.0151 0.0010 ###1 0.0000 0.000045036 6.02 01 0.03012408 0.001 01 8.23158E-06 3.89354E-05 0.005 01 4.11579E-05 0.001 01 0.000008 2 0 0 0 2 0 ##### 2 2 0 0 0 1 0 0 2 1 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations FRC Violations 0.0% % TRC Violations ##### % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations SNC ? NO SNC ? ##### SNC ? NO SNC ? NO SNC ? Violation Daily Violation Daily Violation Daily Violation Daily Viol < Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs Ty 0.025 f OC 1.48 0.62551 0.03 1.776 0.7506 Reg TRC Reg TRC Reg TRC Reg TRC Reg 0 0 0.005 E]l 0.00013761 E:11 1.14 0 0.03137508 0 0 0.000089 1.26926E-06 0.25 0 0.00356535 - 0 L 0 0.0025 ### 0.0001 0.6950 ### 0.0175 0.005 0 0.00013761 1.14 0 0.03137508 0.000089 0 1.26926E-061 0.25 0 0.00356535 0 0 0 2 0 0 4 2 0 0 0 2 0 0 6 2 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% NO SNC ? NO SNC ? NO SNC ? NO SNC ? NO Violation Daily MViolation Daily Violation Daily Violation Daily Viol < Concentration < Concentration < Concentration < Concentration Type mg/L Type Ibs Type mg/L Type Ibs Ty 0.025 L 0C 1.48 L 0.6255 0.031 1 1 1 1.776 0.7506 Reg TRC Reg TRC Reg TRC Reg TRC Reg F-1F 0.005 1 000.00002502 0.266 Q[0.001331064,, 1 .00114 0 0.000009 0.316 =F 0.002601111 DC 0 n 0.0031 ###1 0.00001 0.2910 1### 0.0020 0.005 0 0.00002502 0.316 0 0.002601179 0.00114 0 9.384E-06 0.266 0 0.001331064 0 0 0 2 0 0 3 2 0 0 0 2 0 0 3 2 0 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% NO SNC ? NO SNC ? NO I SNC ? NO SNC ? NO . . • • - . . . Color 3tion Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration pe mg/L Type Ibs Type mg/L Type Ibs Type TRC Reg TRC Reg TRC Reg TRC Reg TRC 0 0 0 E:11 1 01 0 0 0 0 �� n o 0 I-1 1 1- I r 01 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 6 0 0 0 % Violations % Violations % Violations % Violations % TRC Violations % TRC Violations % TRC Violations % TRC Violations SNC ? SNC ? SNC ? SNC ? 3tion Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration pe mg/L Type Ibs Type mg/L Type Ibs Type DC IEJ 0� TRC Reg TRC Reg TRC Reg TRC Reg TRC 1-7- ###I ### 0 0 0 0 L. P--01 0 0 0 0 3 0 0 0 0 0 0 0 3 0 0 0 % Violations % Violations % Violations % Violations % TRC Violations % TRC Violations % TRC Violations % TRC Violations SNC ? SNC ? I SNC ? SNC ? Total Phosphorus Total Phosphorus Total Phosphorus I Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type Monitor 2.13 J #VALUE! 2.556 Reg TRC Reg TRC Reg TRC Reg TRC Or Reg �� 0 0� 01 =1 0 0= 01 :3 1 0 0 01 =1 0 =1 0.27 ##### =1 0.003850578 1 ::I n 0.2700 ### 0.0039 ### 0.27 0 0.003850578 1 0 0.27 0 0.003850578 1 0 0 1 0 ##### 6 1 0 0 0 0 0 0 6 0 0 0 % Violations 0.0% % Violations 0.0% % Violations % Violations % TRC Violations ##### % TRC Violations 0.0% % TRC Violations % TRC Violations SNC ? ##### SNC ? NO SNC ? SNC ? Total Phosphorus Total Phosphorus I Daily Violation Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration < Concentration mg/L Type Ibs Type mg/L Type Ibs Type �Ironitor- � 0� 2.13IEJ #VALUE! I I 1 1 2.556 Reg TRC Reg TRC Reg TRC Reg TRC 0� FFRI LA0 0.51 ##### 0.0 44198106 0.5100 ### 0.0042 ### 0.51 010.0041 0 0.51 010.0041 0 0 1 0 ##### 3 1 0 0 0 0 0 0 3 0 0 0 % Violations 0.0% % Violations 0.0% % Violations % Violations % TRC Violations ##### % TRC Violations 0.0% % TRC Violations % TRC Violations SNC ? ##### SNC ? NO SNC ? SNC ? 1UP Part 1 Section F•• Receiving POTW name=> Town of Forest Cityiu name=> Befesa Zinc US Inc. Riverstone WWTP Effluent Limits and Monitoring Requirements Receiving POTW NPDES#=> NCO087084 IUP#=> 0008 Effective date for these Limits=> 1-1-2023 Pipe#=> 001 Expiration date for these Limits=> 02/28/2025 40 CFR#=> N/A The Permittee may discharge from this specific if not applicable gut NIA Pipe number according to these specific dates, THE LIMITS ON THIS PAGE ARE,(Check one below effluent limits,and monitoring requirements LIMITS for ENTIRE permit period => No INTERIM Limits for period# 1 => Yes 8/16/21 INTERIM Limits for period#2 => Yes 12/31/21 FINAL Limits Page => No Concentration Limits Monitoring Frequency Sample Required Collection Laboratory Monthly Method Detection Daily Max Average Units By Indus B POTW C or G Level I Flow 0.01 MGD Monthly 1/6 Months C 2 BOD 500 m I Monthly 1/6 Months C 2m /I 3 TSS 500 m I Monthly 1/6 Months C 2m /I 4 Temperature 40 Degrees C Monthly 1/6 Months G 5 PH 6-10.5 Monthl 1/6 Months G OTHER PARAMETERS;Please List Alphabetically 6 Ammonia 8.34 Ibs Interim limit 8.34 Ibs Monthly 1/6 Months C 0.1mg/I 7 Arsenic Monitor Only m /I Monthly 1/6 Months C 0.002mg/1 8 Cadmium Monitor Only mg/1 Monthly 1/6 Months C 0.0005mg/1 9 Chromium Monitor Only m I Monthly 1/6 Months C 0.002mg/I 10 Copper Monitor Only m I Monthly 1/6 Months C 0.005mg/I I I Cyanide Monitor Only m I Monthly 1/6 Months I G 0.010mg/I 12 Lead Monitor Only ma/1 Monthly 1/6 Months C 0.02mg/I 13 MBAS Monitor Only mg/1 Monthly 1/6 Months C/G 0.8mg/l 14 Mercury Monitor Only mg/1 Monthly 1/6 Months C 0.0002mg/I 15 Molybdenum Monitor Only m I Monthly 1/6 Months C 0.1mg/I 16 Nickel Monitor Only mg/1 Monthly 1/6 Months C 0.010mg/I 17 Phenol Monitor Only m I Monthly 1/6 Months G 0.05mg/I 18 Selenium Monitor Only m I Monthly 1/6 Months C 0.001mg/I 19 Silver Monitor Only m /I Monthly 1/6 Months C 0.001mg/I 20 Total Phosphorus Monitor Only m l Monthly 1/6 Months C 0.500mg/I 21 Zinc Monitor Only m l Monthly 1/6 Months C 0.01mg/I MO Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 10.5 and below 6 will be in violation of this permit. Please round your PH off to the nearest decimal. (example 6.9 6 1 1UP Part 1 Section F• Receiving POTW name=> Forest City WWTP IU name=> Danfoss Power Solutions 11, LLC Effluent Limits and Monitoring Requirements Receiving POTW NPDES#=> NCO025984 IUP#=> 002 Effective date for these Limits=> 03-01-2021 Pipe#=> 001 The Permittee may discharge from this specific Expiration date for these Limits=> 02-01-2025 40 CFR#=> NA Pipe number according to these specific dates, if not applicable put N/A effluent limits, and monitoring requirements THE LIMITS ON THIS PAGE ARE,(Check one below LIMITS for ENTIRE permit period => Yes INTERIM Limits for period# I => No INTERIM Limits for period#2 => No FINAL Limits Page => No Concentration Limits Mass Limits Monitoring Frequency Sample Required Collection Laboratory Monthly Monthly Method Detection Daily Max Average Units Daily Max Average Units By Industry B POTW C or G Level I Flow 0.075 MGD 1/6 MONTHS 1/6 MONTHS C 2 BOD 156.38 lbs./da 1/6 MONTHS 1/6 MONTHS C 2 m I 3 TSS 78.19 lbs./da 1/6 MONTHS 1/6 MONTHS C 2 m I 4 Temperature 40 DEG C 1/6 MONTHS 1/6 MONTHS G 5 PH *5.0-12.0 Std. units 1/6 MONTHS 1/6 MONTHS G OTHER PARAMETERS;Please List AI habeticall 6 Ammonia 9.70 lbs./da 1/6 MONTHS 1/6 MONTHS C 0.10m I 7 Cadmium 0.05 lbs./day 1/6 MONTHS 1/6 MONTHS C 0.0005mg/ 1 8 Copper 0.3 lbs./da 1/6 MONTHS 1/6 MONTHS C 0.005m I 9 Lead 0.1564 lbs./da 1/6 MONTHS 1/6 MONTHS C 0.02m 10 Mercu Monitor Only lbs./da 1/6 MONTHS 1/6 MONTHS C 0.0002 11 Molybdenum 0.025 lbs./da 1/6 MONTHS 1/6 MONTHS C 0.1m 1 12 Oil&Grease 10.0 lbs./da 1/6 MONTHS 1/6 MONTHS G 5m I 13 Phenol 0.6255 lbs./da 1/6 MONTHS 1/6 MONTHS G 0.05m 1 14 Selenium 0.08 lbs./da 1/6 MONTHS 1/6 MONTHS C 0.001m 1 15 Total Phosphorus Monitor Only lbs./da 1/6 MONTHS 1/6 MONTHS C 0.5m /I 16 Zinc 0.6255 lbs./da 1/6 MONTHS 1/6 MONTHS C 0.01m 1 17 18 MO=Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 10.5 and below 6 will be in violation of this permit. Please round your PH off to the nearest decimal. (example 6.9 6 Receiving POTW name=> Town of Forest CityIU name=> Everest Textile USA,LLC IUP, Part 1 Section F: g WWTP Effluent Limits and Monitoring Requirements Receiving POTW NPDES#_> NC0025984 ]UP#_> 0009 Effective date for these Limits=> 02-1-2021 Pipe#_> 001 Expiration date for these Limits=> 02-28-2025 40 CFR#_> N/A The Permittee may discharge from this specific if not applicable put N/A Pipe number according to these specific dates, THE LIMITS ON THIS PAGE ARE,(Check one below): effluent limits, and monitoring requirements LIMITS for ENTIRE permit period => No INTERIM Limits for period#1 => Yes INTERIM Limits for period#2 => Yes FINAL Limits Page => No Concentration Limits Mass Limits Monitorin4 Frequency Sample Required Collection Laboratory Monthly Monthly Method Detection Daily Max Average Units Daily Max Average Units By Industry B POTW C or G Level 1 Flow 1.0 MGD Weekly 1/6 Months C 2 BOD 320 Mg/1 Monthly 1/6 Months C 2 mg/1 3 TSS 320 M /l Monthly 1/6 Months C 2.5 mg/1 4 Temperature 54 Degree C Monthly 1/6 Months G 5 PH *5-12 Units Monthly 1/6 Months G OTHER PARAMETERS;Please List Al habeticall 6 Ammonia 20 M /l Monthly 1/6 Months C 0.5 mg/1 7 Arsenic 0.01 M /l Monthly 1/6 Months C 0.1 mg/1 8 Chromium 0.17 Mg/1 Monthly 1/6 Months C 0.005 m /l 9 Color Monitor Only Mg/1 Monthly 1/6 Months C 10 Copper 0.13 Mg/1 Monthly 1/6 Months C 0.002 mg/1_ 11 I Cyanide Monitor I Only M /l Monthly 1/6 Months G 0.01 m /l 12 Lead 0.05 M /l Monthly 1/6 Months C 0.01 m /l 13 MBAS Monitor Only Monthly 1/6 Months G 14 Mercury Monitor Only Mg/1 Monthly 1/6 Months C 0.0002 mg/1 15 Molybdenum Monitor Only Mg/1 Monthly 1/6 Months C 0.1 mg/1 16 Oil&Grease 50 M /l Monthly 1/6 Months G 5 mg/1 17 1 Selenium Monitor Only M /l Monthly 1/6 Months C 0.001 m /l 18 Silver Monitor Only Mg/1 Monthly 1/6 Months C 0.001 mg/1 19 Zinc 0.41 Mg/1 Monthly 1/6 Months C 0.01 mg/1 20 Total Phosphorus Monitor Only Mg/1 Monthly 1/6 Months C 0.5 mg/1 21 Phenol Monitor Only M /l Monthly 1/6 Months G 0.05 mg/1 *Levels of pH below 6 or above 10.5 will be surcharged. Levels of pH below 5 and above 12 are in violation of permit. Please round pH up to nearest decimal point. *Water meter shall be read and recorded at the beginning and end of sample period. Unless otherwise stated,sewage flow is considered equal to metered flow. *This limits page is an interim limits page and will be adjusted accordingly. 1UP Part 1 Section F• Receiving POTW name=> Town of Forest CityIU name=> Parker Hannifin WWTP Corporation Effluent Limits and Monitoring Requirements Receiving POTW NPDES#=> NCO025984 IUP#=> 0006 Effective date for these Limits=> 02/28/2023 Pipe#=> 001 The Permittee may discharge from this specific Expiration date for these Limits=> 02/28/2028 40 CFR#=> 433.17 Pipe number according to these specific dates, if not applicable put N/A THE LIMITS ON THIS PAGE ARE,(Check one below effluent limits, and monitoring requirements LIMITS for ENTIRE permit period => YES INTERIM Limits for period# 1 => NO INTERIM Limits for period#2 => NO FINAL Limits Page => NO Concentration Limits Mass Limits Monitoring Frequency Sample Required Collection Laboratory Monthly Monthly Method Detection Daily Max Average Units Daily Max Average Units By Industry B POTW C or G Level 1 Flow 0.025 MGD 1/6 Months 1/6 Months C 2 BOD 225 m /l 1/6 Months 1/6 Months C 2m /l 3 TSS 150 in /1 1/6 Months 1/6 Months C 2m /l 4 Temperature 54 Deg.C 1/6 Months 1/6 Months G 1 DEG C 5 PH *5.0-12.0 STD Unit 1/6 Months 1/6 Months G 1 STD Unit OTHER PARAMETERS;Please List Alphabetically 6 Ammonia MO m /l 1/6 Months 1/6 Months C 0.500 m /l 7 Cadmium 0.70 m /l 1/6 Months 1/6 Months C 0.0005 m /l 8 Chromium 0.250 m /l 1/6 Months 1/6 Months C 0.005 m / 9 Copper 1.250 m /l 1/6 Months 1/6 Months C 0.002 m /l 10 Cyanide 0.150 m /l 1/6 Months 1/6 Months G 0.010 m /l 11 Mercury MO I m /l 1/6 Months 1/6 Months C 0.0002m /l 12 Molybdenum MO m /l 1/6 Months 1/6 Months C 0.1m 1 13 Nickel 0.500 m /l 1/6 Months 1/6 Months C 0.010 m /l 14 Oil&Grease MO m /l 1/6 Months 1/6 Months G 5m /l 15 Phenol MO m /l 1/6 Months 1/6 Months G 0.05m /1 16 1 Selenium MO m /l 1/6 Months 1/6 Months C 0.001m 1 17 Phosphorus(T) 10 m /l 1/6 Months 1/6 Months C 0.500 mg/1 18 TTO 2.130 m /l 1/6 Months 1/6 Months G/C 19 Zinc 1.48 m /l 1/6 Months 1/6 Months C 0.010 m /1 20 1/6 Months 1 1/6 Months MO=Monitor Only. *Levels of PH above 10.5 and below 6 will be surcharged. Levels of PH above 12.0 and below 5 will be in violation of this permit. Please round you PH off the nearest decimal.(example 6.9 **flow meter shall be read at the beginning and end of the sample period. 1UP Part 1 Section F: Receiving POTW name=> Town of Forest City IU name=> Premier Poultry Inc. Receiving POTW NPDES#=> NCO025984 IUP#=> 0004 Effluent Limits and Monitoring Requirements Effective date for these Limits=> 10-1-2023 Pipe#=> 001 Expiration date for these Limits=> 02-28-2028 40 CFR#=> NA The Permittee may discharge from this specific if not applicable put N/A Pipe number according to these specific dates, THE LIMITS ON THIS PAGE ARE,(Check one below LIMITS for ENTIRE permit period => effluent limits, and monitoring requirements INTERIM Limits for period# 1 => Yes INTERIM Limits for period#2 => Yes FINAL Limits Page => Concentration Limits Mass Limits Monitoring Fre uenc Sample Required Collection Laboratory Monthly Monthly Method Detection Daily Max Average Units Daily Max Average Units Bv Industry B POTW C or G Level 1 Flow **0.02 MGD Monthly 1/6 Months C 2 BOD 750 m I Monthly 1/6 Months C 2m /I 3 TSS 750 mg/1 Monthly 1/6 Months C 2m /I 4 Temperature 40 Monthly 1/6 Months G 5 PH *5.0-12.0 Monthly 1/6 Months G OTHER PARAMETERS;Please List AI habeticall 6 Ammonia 20 mg/1 Monthly 1/6 Months C 0.1m /1 7 Arsenic Monitor Only mg/1 Monthly 1/6 Months C 0.002m 1 8 Cadmium Monitor Only m I Monthly 1/6 Months C 0.0005m /1 9 Chromium Monitor Only mg/1 Monthly 1/6 Months C 0.002m 1 10 Copper Monitor Only mg/1 Monthly 1/6 Months C 0.005m I 1 I Cyanide Monitor Only mg/1 Monthly 1/6 Months G 0.01m /I 12 Lead Monitor Only mg/1 Monthly 1/6 Months C 0.02m /I 13 MBAS Monitor Only mg/1 Monthly 1/6 Months C/G 0.8m /l 14 Mercury Monitor Only mg/1 Monthly 1/6 Months C 0.0002m /I 15 Molybdenum Monitor Only mg/1 Monthly 1/6 Months C 0.1m /l 16 Nickel Monitor Only mg/1 Monthly 1/6 Months C 0.01m /I 17 Oil&Grease Monitor Only mg/1 Monthly 1/6 Months G 5m /1 18 Phenol Monitor Only m I Monthly 1/6 Months G 0.05m /I 19 Selenium Monitor Only m I Monthly 1/6 Months C 0.001m 1 20 Silver Monitor Only Etl Monthly1/6 Months C 0.001m 1 21 Total Phosphorus Monitor Only Monthly 1/6 Months C O.Sm l 22 Zinc Monitor Only m I Monthly 1/6 Months C 0.01m /I MO--Monitor Only, *Levels of PH above 10.5 and below 6.0 will be surcharged. Levels of PH above 12.0 and below 5.0 will be in violation of this permit. Please round PH up to the nearest Decimal Place. **Water meter shall be read and recorded at the beginning and eth end of the sample period. Unless otherwise stated sewage flow is equal to metered flow. 4 Receiving POTW name=> Town of Forest CitylU name=> WestRock Converting IUP, Part 1 Section F: WWTP Company Effluent Limits and Monitoring Requirements Receiving POTW NPDES#=> NCO025984 IUP#=> 0005 Effective date for these Limits=> 02/28/2023 Pipe#=> 001 The Permittee may discharge from this specific Expiration date for these Limits=> 02/28/2028 40 CFR#=> 433&463 Pipe number according to these specific dates, if not applicable put N/A effluent limits, and monitoring requirements THE LIMITS ON THIS PAGE ARE,(Check one below LIMITS for ENTIRE permit period => YES INTERIM Limits for period# 1 => NO INTERIM Limits for period#2 => NO FINAL Limits Page => NO Concentration Limits Mass Limits Monitoring Frequency Sample Required Collection Laboratory Monthly Monthly Method Detection Daily Max Average Units Dailv Max Average Units By Industry B POTW C or G Level 1 Flow 0.050 MGD 1/6 Months 1/6 Months C 2 BOD 225 m I 1/6 Months 1/6 Months C 2 m I 3 TSS 150 M I 1/6 Months 1/6 Months C 2 m l 4 Temperature 54 DEG.C 1/6 Months 1/6 Months G I DEG.C 5 PH *5-12.0 STD Unit 1/6 Months 1/6 Months G 1 STD Unit OTHER PARAMETERS;Please List AI habeticall 6 Ammonia MO m I 1/6 Montlis 1/6 Months C 0.500 m /I 7 Arsenic MO m I 1/6 Months 1/6 Months C 0.500 m /I 8 Cadmium 0.100 m 1 1/6 Months 1/6 Months C 0.0005 mg/1 9 Chromium MO mg/1 1/6 Months 1/6 Months C 0.005 m /I 10 Copper 0.500 m I 1/6 Months 1/6 Months C 0.002 m I 11 1 Cyanide 0.150 m I 1/6 Months 1/6 Months G 0.010 m I 12 Lead 0.150 m I 1/6 Months 1/6 Months C 0.010 m I 13 Mercury MO m I 1/6 Months 1/6 Months C 0.0002 mg/1 14 Molybdenum MO m I 1/6 Months 1/6 Months C 0.10 m I 15 Nickel 0.500 m I 1/6 Months 1/6 Months C 0.010 m 16 Oil&Grease 50 m I 1/6 Months 1/6 Months G 5.0 m l 17 Phenol MO mg/1 1/6 Months 1/6 Months G 0.05 m I 18 Phosphorus T MO m I 1/6 Months 1/6 Months C 0.500 m /I 19 Selenium MO m l 1/6 Months 1/6 Months C 0.001m I 20 Silver 0.025 m l 1/6 Months 1/6 Months 11 C 1 0.001 m /I 21 TTO 1 2.130 1 m I 1/6 Months 1/6 Months G/C 22 Zinc 1.48 1 m I I I 1 1/6 Months 1 1/6 Months C 1 0.010 mg/1 MO=Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 12.0 and below 5 will be in violation of this permit. Please round you PH off the nearest decimal.(example 6.9 ** flow meter shall be read at the beginning and end of the sample period. 8 �3ef°SC, t�7C)00 g, PART IV, CATEGORICAL INFORMATION: (continued) 5. Check any activities listed below that are performed at your facility: Check 40 Industrial Activity Check 40 Industrial Activity below CFR# below CFR# 467 Aluminum Forming 432 Meat products 427 Asbestos Manufacturing 433 Metal finishing 461 Battery Manufacturing 464 Metal molding and casting 431 Builders paper&board mills 436 Mineral mining and processing 407 Canned&preserved fruits&veg. X 471 Nonferrous Metal,Form&Powders 408 Canned&preserved seafood X 421 Nonferrous Metals Manufacturing 458 Carbon black Manufacturing 414 OCPSF,Organic Chemicals, Plastics, 411 Cement Manufacturing &Synthetic Fiber Manufacturing 437 Centralized Waste Treatment 435 Oil&gas extraction 434 Coal Mining 440 Ore mining and dressing 465 Coil Coating 446 Paint formulating 468 Copper Forming 443 Paving and roofing materials Mfg. 405 Dairy products processing 455 Pesticide Manufacturing /^ 469 Electrical,electronic components 419 Petroleum Refining 413 Electroplating 439 Pharmaceutical Manufacturing 457 Explosives Manufacturing 422 Phosphate Manufacturing 412 Feedlots 459 Photographic supplies 424 Ferro allay Manufacturing 463 Plastics molding and forming 418 Fertilizer Manufacturing 466 Porcelain enameling 464 Foundries, Metal Mold&Casting 430 Pulp,paper,and paperboard 426 Glass Manufacturing 428 Rubber Manufacturing 406 Grain mills 417 Soap& Detergent Manufacturing 454 Gum& Wood Chemicals Mfg. 423 Steam Electric power Generation 460 Hospitals 409 Sugar processing 447 Ink formulating 410 Textile Mills 415 Inorganic chemical Manufacturing 429 Timber products processing 420 Iron&Steel Manufacturing 442 Transportation Equipment Cleaning 425 Leather Tanning&Finishing Others Title: IU Wastewater Survey & Permit Application File name: K:\Environmental\Sanitary Sewer\Permit\Permit Application\Operations\2019 Industrial Wastewater Survey [UP Permit Application Rev.2 Final.docx Revision date: 12/30/97 Page 8 of 198 2103696_2.docx re' A PART IV, CATEGORICAL INFORMATION: (continued) 5. Check any activities listed below that are performed at your facility: Check 40 Industrial Activity Check 40 Industrial Activity below CFR# below CFR# 467 Aluminum Forming 432 Meat products 427 Asbestos Manufacturing 433 Metal finishing 461 Battery Manufacturing 464 Metal molding and casting 431 Builders paper&board mills 436 Mineral mining and processing 407 Canned&preserved fruits&veg. 471 Nonferrous Metal, Form&Powders 408 Canned&preserved seafood 421 Nonferrous Metals Manufacturing 458 Carbon black Manufacturing 414 OCPSF,Organic Chemicals, Plastics, 411 Cement Manufacturing &Synthetic Fiber Manufacturing 437 Centralized Waste Treatment 435 Oil&gas extraction 434 Coal Mining 440 Ore mining and dressing 465 Coil Coating 446 Paint formulating 468 Copper Forming 443 Paving and roofing materials Mfg. 405 Dairy products processing 455 Pesticide Manufacturing 469 Electrical,electronic components 419 Petroleum Refining 413 Electroplating 439 Pharmaceutical Manufacturing 457 Explosives Manufacturing 422 Phosphate Manufacturing 412 Feedlots 459 Photographic supplies 424 Ferro allay Manufacturing 463 Plastics molding and forming 418 Fertilizer Manufacturing 466 Porcelain enameling 464 Foundries,Metal Mold&Casting 430 Pulp,paper,and paperboard 426 Glass Manufacturing X 428 Rubber Manufacturing 406 Grain mills 417 Soap& Detergent Manufacturing 454 Gum& Wood Chemicals Mfg. 423 Steam Electric power Generation 460 Hospitals 409 Sugar processing 447 Ink formulating 410 Textile Mills 415 Inorganic chemical Manufacturing 429 Timber products processing 420 Iron&Steel Manufacturing 442 Transportation Equipment Cleaning 425 Leather Tanning&Finishing Others 'I'itle: IU Wastewater Survey & Permit Application File name: K:\Eaton Business System\operational Excellence\Environment,Health, & Safety MESH\3.0 Water Managment\3.1 Water management and conservation\Testing\2019\Permit renewal 2019\Industrial Wastewater Survey IUP Permit Application (Long Form).docx Revision date: 12/30/97 Page 10 ol'238 f�Ver'05 l --f-1 0c,0 1 PART IV, CATEGORICAL INFORMATION: continued 5. Check any activities listed below that are performed at your facility: Check 40 Industrial Activity Check 40 Industrial Activity below CFR# below CFR# 467 Aluminum Forming 432 Meat products 427 Asbestos Manufacturing 433 Metal finishing 461 Battery Manufacturing 464 Metal molding and casting 431 Builders paper&board mills 436 Mineral mining and processing 407 Canned&preserved fruits&veg. 471 Nonferrous Metal,Form&Powders 408 Canned&preserved seafood 421 Nonferrous Metals Manufacturing 458 Carbon black Manufacturing 414 OCPSF,Organic Chemicals,Plastics, 411 Cement Manufacturing &Synthetic Fiber Manufacturing 437 Centralized Waste Treatment 435 Oil&gas extraction 434 Coal Mining 440 Ore mining and dressing 465 Coil Coating 446 Paint formulating 468 Copper Forming 443 Paving and roofing materials Mfg. 405 Dairy products processing 455 Pesticide Manufacturing 469 Electrical,electronic components 419 Petroleum Refining 413 Electroplating 439 Pharmaceutical Manufacturing 457 Explosives Manufacturing 422 Phosphate Manufacturing 412 Feedlots 459 Photographic supplies 424 Ferro allay Manufacturing 463 Plastics molding and forming 418 Fertilizer Manufacturing 466 Porcelain enameling 464 Foundries,Metal Mold&Casting 430 Pulp,paper,and paperboard 426 Glass Manufacturing 428 Rubber Manufacturing 406 Grain mills 417 Soap&Detergent Manufacturing 454 Gum&Wood Chemicals Mfg. 423 Steam Electric power Generation 460 Hospitals 409 Sugar processing 447 Ink formulating X 410 Textile Mills 415 Inorganic chemical Manufacturing 429 Timber products processing 420 Iron&Steel Manufacturing 442 Transportation Equipment Cleaning 425 Leather Tanning&Finishing Others r� Title: lU Wastewater Survey & Permit Application File name: Z:\C-E\EverestTextile\!Working\Forest City,NC\Permits\Wastewater Permit\Wastewater Discharge Survey-Final -BCM.docx Revision date: 12/30/97 Page 9 of 18 Pate r' 6 PART IV, CATEGORICAL INFORMATION: continued 5. Check any activities listed below that are performed at your facility: Check 40 Industrial Activity Check 40 Industrial Activity below CFR# below CFR# 467 Aluminum Forming 432 Meat products 427 Asbestos Manufacturing 433 Metal finishing 461 Battery Manufacturing 464 Metal molding and casting 431 Builders paper&board mills 436 Mineral mining and processing 407 Canned&preserved fruits&veg. 471 Nonferrous Metal,Form&Powders 408 Canned&preserved seafood 421 Nonferrous Metals Manufacturing 458 Carbon black Manufacturing 414 OCPSF,Organic Chemicals,Plastics, 411 Cement Manufacturing &Synthetic Fiber Manufacturing 437 Centralized Waste Treatment 435 Oil&gas extraction 434 Coal Mining 440 Ore mining and dressing 465 Coil Coating 446 Paint formulating 468 Copper Forming 443 Paving and roofing materials Mfg. 405 Dairy products processing 455 Pesticide Manufacturing 469 Electrical,electronic components 419 Petroleum Refining 413 Electroplating 439 Pharmaceutical Manufacturing 457 Explosives Manufacturing 422 Phosphate Manufacturing 412 Feedlots 459 Photographic supplies 424 Ferro allay Manufacturing 463 Plastics molding and forming 418 Fertilizer Manufacturing 466 Porcelain enameling 464 Foundries,Metal Mold&Casting 430 Pulp,paper,and paperboard 426 Glass Manufacturing 428 Rubber Manufacturing 406 Grain mills 417 Soap&Detergent Manufacturing 454 Gum&Wood Chemicals Mfg. 423 Steam Electric power Generation 460 Hospitals 409 Sugar processing 447 Ink formulating 410 Textile Mills 415 Inorganic chemical Manufacturing 429 Timber products processing 420 Iron&Steel Manufacturing 442 Transportation Equipment Cleaning 425 Leather Tanning&Finishing Others Title: IU Wastewater Survey&Permit Application File name: JAForest City Controlled DocumentsTFISMastewaterTennit Renewal 2023Undustrial Wastewater Survey MP Permit Application 2022.doex Revision date: 12/30/97 Page 10 of 238 µt"d/' PO v > �V- 4 o o o 44- PART IV, CATEGORICAL INFORMATION: --� (continued) 5. Check any activities listed below that are performed at your facility: Check 40 Industrial Activity Check 40 Industrial Activity below CFR# below CFR4 467 Aluminum Forming 432 Meat products 427 Asbestos Manufacturing 433 Metal finishing 461 Battery Manufacturing 464 Metal molding and casting 431 Builders paper&board mills 436 Mineral mining and processing 407 Canned&preserved fruits&veg. 471 Nonferrous Metal,Form&Powders 408 Canned&preserved seafood 421 Nonferrous Metals Manufacturing 458 Carbon black Manufacturing 414 OCPSF,Organic Chemicals,Plastics, 411 Cement Manufacturing &Synthetic Fiber Manufacturing 437 Centralized Waste Treatment 435 Oil&gas extraction 434 Coal Mining 440 Ore mining and dressing 465 Coil Coating 446 Paint formulating 468 Copper Forming 443 Paving and roofing materials Mfg. 405 Dairy products processing 455 Pesticide Manufacturing 469 Electrical,electronic components 419 Petroleum Refining 413 Electroplating 439 Pharmaceutical Manufacturing 457 Explosives Manufacturing 422 Phosphate Manufacturing 412 Feedlots 459 Photographic supplies 424 Ferro allay Manufacturing 463 Plastics molding and forming 418 Fertilizer Manufacturing 466 Porcelain enameling 464 Foundries,Metal Mold&Casting 430 Pulp,paper,and paperboard 426 Glass Manufacturing 428 Rubber Manufacturing 406 Grain mills 417 Soap&Detergent Manufacturing 454 Gum&Wood Chemicals Mfg. 423 Steam Electric power Generation 460 Hospitals 409 Sugar processing 447 Ink formulating 410 Textile Mills 415 Inorganic chemical Manufacturing 429 Timber products processing 420 Iron&Steel Manufacturing 442 Transportation Equipment Cleaning 425 Leather Tanning&Finishing Others Title: lU Wastewater Survey & Pcrmit Application File name: C:lUserslNicoleNatoli\AppDamU.ocallMicrosoft\WindowsVNciCaehe\Content.Outlook1EOP08YZP1Industrial Wastewater Survey IUP Permit Application(Long Form)(004).docx Revision date: 1250/97 Page 10 of 208 c�1Ps� Rdc� -tt- dvc�s` PART IV, CATEGORICAL INFORMATION: (continued) 5. Check any activities listed below that are performed at your facility: Check 40 Industrial Activity Check 40 Industrial Activity below CFR# below CFR# 467 Aluminum Fomung 432 Meat products 427 Asbestos Manufacturing X 433 Metal finishing 461 Battery Manufacturing 464 Metal molding and casting 431 Builders paper&board mills 436 Mineral mining and processing 407 Canned&preserved fruits&veg. 471 Nonferrous Metal,Form&Powders 408 Canned&preserved seafood 421 Nonferrous Metals Manufacturing 458 Carbon black Manufacturing 414 OCPSF,Organic Chemicals,Plastics, 411 Cement Manufacturing &Synthetic Fiber Manufacturing 437 Centralized Waste Treatment 435 Oil&gas extraction 434 Coal Mining 440 Ore mining and dressing 465 Coil Coating 446 Paint formulating 468 Copper Forming 443 Paving and roofing materials Mfg. 405 Dairy products processing 455 Pesticide Manufacturing 469 Electrical,electronic components 419 Petroleum Refining 413 Electroplating 439 Pharmaceutical Manufacturing 457 Explosives Manufacturing 422 Phosphate Manufacturing 412 Feedlots 459 Photographic supplies 424 Ferro allay Manufacturing X 463 Plastics molding and forming 418 Fertilizer Manufacturing 466 Porcelain enameling 464 Foundries,Metal Mold&Casting 430 Pulp,paper,and paperboard 426 Glass Manufacturing 428 Rubber Manufacturing 406 Grain mills 417 Soap&Detergent Manufacturing 454 Gum&Wood Chemicals Mfg. 423 Steam Electric power Generation 460 Hospitals 409 Sugar processing 447 Ink formulating 410 Textile Mills 415 Inorganic chemical Manufacturing X 429 Timber products processing 420 Iron&Steel Manufacturing 442 Transportation Equipment Cleaning 425 Leather Tanning&Finishing Others Title: IU Wastewater Survey & Permit Application File name: https:/Iwestrockco-my.sharepoint.com/personal/daniel_bowen_westrock_com/Documents/Desktop/Industrial Wastewater Survey IUP Permit Application 2022.docx Revision date: 12/30/97 Page 11 of218 Workbook Name : 2023 10-1-2023 HWAATDesign, Worksheet Name: AT Printed: 2/13/2024,2:37 PM Page 1 of 6 Allocation Table Spreadsheet Instructions: Headworks last approved: 12/01/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is Allocation Table updated: 10/01/23 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Permits last modified: 10/01/23 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. POTW=> #REF! NPDES#=> #REF! FLOW #REF! #REF! Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (ple Iislalphabelidy) number number I ndustry Date Date Expires MGDgal/day m 1 Ibs/d m /I bs/day 1 Danfoss Power Solutions 0002 0001 02/01/20 03/01/21 02/01/25 0.0750 75,000 156.38 78.19 2 Everest Textile USA LLC. 0009 0001 02/28/20 02/01/21 02/28/25 1.0000 1,000,000 320.00 2668.80 320.00 2668.80 3 Parker Hannifin Corportaion 0006 0001 433 02/28/23 04/27/20 02/28/28 0.0250 25,000 225.00 46.91 150.00 31.28 4 WestRock Converting Company 0005 0001 433&463 02/28/23 04/27/20 02/28/28 0.0500 50,000 225.00 93.83 150.00 62.55 5 Premier Poultry Inc. 0004 0001 10/01/23 02/28/28 0.0200 20,0001 750.00 125.10 750.00 125.10 6 7 8 9 10 ZI Col umn Total s=> 1 .1700 1,170,000 1 3091 2966 Basis=> NPDES #REF! #REF! MAHL from HWA(lbstday)=> NPDES Permitted Flow=> #REF! #REF! #REF! Uncontrollable Loading(Ibs/day)=> #REF! #REF! #REF! Total Allowablefor Industry(MAIL)(lbs/day)=> #REF! #REF! #REF! Total Permitted to Industry(Ibsiday)=> 1.1700 3091 2966 MAIL left(lbstday)=> #REF! #REF! #REF! Percent Allow.Ind.(MAIL)still available(%)=> #REF! #REF! #REF! Percent MAHL still available(%)=> #REF! #REF! #REF! 5 Percent MAHL(lbstday)=> #REF! #REF! #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 10-1-2023 HWAATDesign, Worksheet Name: AT Printed: 2/13/2024,2:37 PM Page 2 of 6 Allocation Table Headworks last approved: 12/01/18 Allocation Table updated: 10/01/23 Permits last modified: 10/01/23 POTW=> #REF! NPDES#=> #REF! #REF! #REF! #REF! #REF! #REF! #REF! Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (pl-Iisl alphabdidy) number number m /I I bsid m /I I bs/d m I I bs/d m I I bs/d m I I bs/d m I I bs/clay 1 Danfoss Power Solutions 0002 0001 9.70 0.0500 0.3000 2 Everest TextileUSA LLC. 0009 0001 20.00 166.80 0.0100 0.08 0.1700 1.4178 0.1300 1.0842 Monitor 3 Parker Hannifin Corportaion 0006 0001 Monitor 0.0700 0.0146 0.2500 0.0521 1.2500 0.2606 0.1500 0.0313 4 WestRock Converting Company 0005 0001 Monitor Monitor 0.1000 0.0417 Monitor 0.5000 0.2085 0.1500 0.0626 5 Premier Poultry Inc. 0004 0001 20.00 3.34 Monitor Monitor Monitor Monitor Monitor 6 7 8 9 10 Col umn Total s=> 180 0.0834 0.1063 1 1.46991 1.8533 0.0938 Basis=> #REF! #REF! #REF! #REF! #REF! #REF! MAHL from HWA(lbstday)_> #REF! #REF! #REF! #REF! #REF! #REF! Uncontrollable Loading(Ibs/day)_> #REF! #REF! #REF! #REF! #REF! #REF! Total Allowablefor Industry(MAIL)(Ibs/day)_> #REF! #REF! #REF! #REF! #REF! #REF! Total Permitted to Industry(Ibs/day)_> 179.84 0.0834 0.1063 1.4699 1.8533 0.0938 MAIL left(lbstday)_> #REF! #REF! #REF! #REF! #REF! #REF! Percent Allow.Ind.(MAIL)still available(%)_> #REF! #REF! #REF! #REF! #REF! #REF! Percent MAHL still available(%)_> #REF! #REF! #REF! #REF! #REF! #REF! 5 Percent MAHL(lbstday)=> #REF! #REF! #REF! #REF! #REF! #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 10-1-2023 HWAATDesign, Worksheet Name: AT Printed: 2/13/2024,2:37 PM Page 3 of 6 Allocation Table Headworks last approved: 12/01/18 Allocation Table updated: 10/01/23 Permits last modified: 10/01/23 POTW=> #REF! NPDES#=> #REF! #REF! #REF! #REF! #REF! #REF! #RI Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Count (pl—Iislalphabdidy) number number m I Ibsid m I Ibstd m I Ibs/d m I Ibs/d m I Ibs/d m I 1 Danfoss Power Solutions 0002 0001 0.1564 Monitor 0.0250 0.0800 2 Everest TextileUSA LLC. 0009 0001 0.0500 0.4170 Monitor Monitor Monitor 3 Parker Hannifin Corportaion 0006 0001 Monitor Monitor 0.5000 0.1043 Monitor 4 WestRock Converting Company 0005 0001 0.1500 0.0626 Monitor Monitor 0.5000 0.2085 Monitor 0.0250 5 Premier Poultry Inc. 0004 0001 Monitor Monitor Monitor Monitor Monitor 6 7 8 9 10 Col umn Total s=> 0.6360 0.000000 0.0250 0.3128 L 0.0800 Basis=> #REF! #REF! #REF! #REF! #REF! MAHL from HWA(lbstday)_> #REF! #REF! #REF! #REF! #REF! Uncontrollable Loading(Ibs/day)_> #REF! #REF! #REF! #REF! #REF! Total Allowablefor Industry(MAIL)(Ibs/day)_> #REF! #REF! #REF! #REF! #REF! Total Permitted to Industry(Ibs/day)_> 0.6360 0.000000 0.0250 0.3128 0.0800 MAIL left(lbstday)_> #REF! #REF! #REF! #REF! #REF! Percent Allow.Ind.(MAIL)still available(%)_> #REF! #REF! #REF! #REF! #REF! Percent MAHL still available(%)_> #REF! #REF! #REF! #REF! #REF! 5 Percent MAHL(lbstday)=> #REF! #REF! #REF! #REF! #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 10-1-2023 HWAATDesign, Worksheet Name: AT Printed: 2/13/2024,2:37 PM Page 4 of 6 Allocation Table Headworks last approved: 12/01/18 Allocation Table updated: 10/01/23 Permits last modified: 10/01/23 POTW=> #REF! NPDES#=> #REF! =F! Industry Limits IUP INDUSTRY NAMES Permit Pipe Load Count (pl—IistJphabdidy) number number bstday 1 Danfoss Power Solutions 0002 0001 2 Everest TextileUSA LLC. 0009 0001 Monitor 3 Parker Hannifin Corportaion 0006 0001 4 WestRock Converting Company 0005 0001 0.0104 5 Premier Poultry Inc. 0004 0001 Monitor 6 7 8 9 10 Col umn Total s=> 0.0104 Basis=> #REFI MAHL from HWA(lbstday)_> #REF! Uncontrollable Loading(Ibs/day)_> #REF! Total Allowablefor Industry(MAIL)(Ibs/day)_> #REF! Total Permitted to Industry(Ibsiday)_> 0.0104 MAIL left(lbstday)_> #REF! Percent Allow.Ind.(MAIL)still available(%)_> #REF! Percent MAHL still available(%)_> #REF! 5 Percent MAHL(lbstday)=> #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 10-1-2023 HWAATDesign, Worksheet Name: AT Printed: 2/13/2024, 2:37 PM Page 5 of 6 Allocation Table Headworks last approved: 12/01/18 Allocation Table updated: 10/01/23 Permits last modified: 10/01/23 PDTVV > #REF! NPDES#=> #REF! #REF! #REF! #REF! #REF! Color Oil & Grease Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (Pi�nn Aphabetidy) number number m /I I bs/da m /I I bsida mg/I I bsida mg/I I bsida mg/I I bs/da m /I I bs/day 1 Danfoss Power Solutions 0002 0001 0.6255 Monitor 0.6255 10.0000 2 Everest TextileUSALLC. 0009 0001 0.4100 3.4194 Monitor Monitor Monitor 50.0000 417.0000 3 Parker Hannifin Corportaion 0006 0001 1.4800 0.3086 10.00 2.09 Monitor Monitor 4 WestRock Converting Company 0005 0001 1.4800 0.6172 Monitor Monitor 50.0000 20.8500 5 Premier Poultry Inc. 0004 0001 Monitor Monitor Monitor Monitor 6 7 8 9 10 Column Totals=> 1 4.97061 1 0.001 2.09 1 0.62551 1 0.0000 447.85 00 Basis=> #REF! #REF! #REF! #REF! #REF! #REF! MAHL from HWA(Ibs/day)_> #REF! #REF! #REF! #REF! #REF! #REF! UncontrolIableLoading(Ibsiday)_> #REF! #REF! #REF! #REF! #REF! #REF! Total AIIowablefor Industry(MAIL)(Ibsiday)_> #REF! #REF! #REF! #REF! #REF! #REF! Total Permitted to Industry(I bsiday)_> 4.9706 0.00 2.09 0.6255 0.0000 447.8500 MAIL left(lbs/day)_> #REF! #REF! #REF! #REF! #REF! #REF! Percent Allow. Ind.(MAIL)still available(%)_> #REF! #REF! #REF! #REF! #REF! #REF! Percent MAHL still available(%)_> #REF! #REF! #REF! #REF! #REF! #REF! 5 Percent MAHL Ibs/da => #REF! #REF! #REF! #REF! #REF! #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 10-1-2023 HWAATDesign, Worksheet Name: AT Printed: 2/13/2024,2:37 PM Page 6 of 6 Allocation Table Headworks last approved: 12/01/18 Allocation Table updated: 10/01/23 Permits last modified: 10/01/23 POTW=> #REF! NPDES#=> #REF! M BAS TTO #REF! #REF! Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Count (pl—Iisl alphabdidy) number number m I I bs/d m I I bs/d m I I bs/d m I I bs/day 1 Danfoss Power Solutions 0002 0001 2 Everest TextileUSA LLC. 0009 0001 Monitor 3 Parker Hannifin Corportaion 0006 0001 2.1300 0.4441 4 WestRock Converting Company 0005 0001 2.1300 0.8882 5 Premier Poultry Inc. 0004 0001 Monitor 6 7 8 9 10 Col umn Total s=> 1 0.00001 1 1.3323 0.0000 0.0000 Basis=> #REF! #REF! #REF! #REF! MAHL from HWA(lbstday)=> #REF! #REF! #REF! #REF! Uncontrollable Loading(Ibs/day)=> #REF! #REF! #REF! #REF! Total Allowablefor Industry(MAIL)(Ibs/day)=> #REF! #REF! #REF! #REF! Total Permitted to Industry(Ibs/day)=> 0.0000 1.3323 0.0000 0.0000 MAIL left(lbstday)=> #REF! #REF! #REF! #REF! Percent Allow.Ind.(MAIL)still available(%)=> #REF! #REF! #REF! #REF! Percent MAHL still available(%)=> #REF! #REF! #REF! #REF! 5 Percent MAHL(lbstday)=> #REF! #REF! #REF! #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 1-1-2023 RS HWAAT 2023, Worksheet Name: AT Printed: 2/13/2024,2:37 PM Page 1 of 6 Allocation Table Spreadsheet Instructions: Headworks last approved: 01/24/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is Allocation Table updated: 01/01/23 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Permits last modified: 01/01/23 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. POTW=> #REF! NPDES#=> #REF! FLOW #REF! #REF! Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (ple Iislalphabelidy) number number I ndustry Date Date Expires MGDgal/day m I Ibs/d m /I bs/day 1 Befesa Zinc INC 0008 1001 1 1 02/01/20 08/16/21 02/01/25 0.0100 10,000 500.00 41.70 500.00 41.70 2 1 4 5 6 7 8 9 10 Col umn Total s=> 0.010 742 42 Basis=> NPDES #REF! #REF! MAHL from HWA(lbstday)=> NPDES Permitted Flow=> #REF! #REF! #REF! Uncontrollable Loading(Ibs/day)=> #REF! #REF! #REF! Total Allowablefor Industry(MAIL)(lbs/day)=> #REF! #REF! #REF! Total Permitted to Industry(Ibsiday)=> 0.0100 42 42 MAIL left(lbstday)=> #REF! #REF! #REF! Percent Allow.Ind.(MAIL)still available(%)=> #REF! #REF! #REF! Percent MAHL still available(%)=> #REF! #REF! #REF! 5 Percent MAHL(lbstday)=> #REF! #REF! #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 1-1-2023 RS HWAAT 2023, Worksheet Name: AT Printed: 2/13/2024,2:37 PM Page 2 of 6 Allocation Table Headworks last approved: 01/24/18 Allocation Table updated: 01/01/23 Permits last modified: 01/01/23 POTW=> #REF! NPDES#=> #REF! #REF! #REF! #REF! #REF! #REF! #REF! Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (ple Iisl alphabelidy) number number m /I I bsid m d/I I bs� m d I I bs� mg/I I bs/d m I I bs/d m I I bs/clay 1 Befesa Zinc INC 0008 *001 100.00 8.34 Monitor Monitor Monitor Monitor Monitor 2 1 4 5 6 7 8 9 10 Col umn Total s=> 8 0.0000 0.0000 0.0000 0.0000 0.0000 Basis=> #REF! #REF! #REF! #REF! #REF! #REF! MAHL from HWA(lbstday)_> #REF! #REF! #REF! #REF! #REF! #REF! Uncontrollable Loading(Ibs/day)_> #REF! #REF! #REF! #REF! #REF! #REF! Total Allowablefor Industry(MAIL)(Ibs/day)_> #REF! #REF! #REF! #REF! #REF! #REF! Total Permitted to Industry(Ibs/day)_> 8.34 0.0000 0.0000 0.0000 0.0000 0.0000 MAIL left(lbstday)_> #REF! #REF! #REF! #REF! #REF! #REF! Percent Allow.Ind.(MAIL)still available(%)_> #REF! #REF! #REF! #REF! #REF! #REF! Percent MAHL still available(%)_> #REF! #REF! #REF! #REF! #REF! #REF! 5 Percent MAHL(lbstday)=> #REF! #REF! #REF! #REF! #REF! #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 1-1-2023 RS HWAAT 2023, Worksheet Name: AT Printed: 2/13/2024,2:37 PM Page 3 of 6 Allocation Table Headworks last approved: 01/24/18 Allocation Table updated: 01/01/23 Permits last modified: 01/01/23 POTW=> #REF! NPDES#=> #REF! #REF! #REF! #REF! #REF! #REF! #RI Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Count (ple Iisl alphabelidy) number number m I I bsid m I I bstd m I I bs/d m I I bs/d m I I bs/d m I 1 BefesaZinclNC 0008 *001 Monitor Monitor JIVIonitor Monitor Monitor 2 1 4 5 6 7 8 9 10 Col umn Total s=> 0.0000 0.000000 0.0000 1 0.0000 1 0.0000 Basis=> #REF! #REF! #REF! #REF! #REF! MAHL from HWA(lbstday)_> #REF! #REF! #REF! #REF! #REF! Uncontrollable Loading(Ibs/day)_> #REF! #REF! #REF! #REF! #REF! Total Allowablefor Industry(MAIL)(Ibs/day)_> #REF! #REF! #REF! #REF! #REF! Total Permitted to Industry(Ibs/day)_> 0.0000 0.000000 0.0000 0.0000 0.0000 MAIL left(lbstday)_> #REF! #REF! #REF! #REF! #REF! Percent Allow.Ind.(MAIL)still available(%)_> #REF! #REF! #REF! #REF! #REF! Percent MAHL still available(%)_> #REF! #REF! #REF! #REF! #REF! 5 Percent MAHL(lbstday)=> #REF! #REF! #REF! #REF! #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 1-1-2023 RS HWAAT 2023, Worksheet Name: AT Printed: 2/13/2024,2:37 PM Page 4 of 6 Allocation Table Headworks last approved: 01/24/18 Allocation Table updated: 01/01/23 Permits last modified: 01/01/23 POTW=> #REF! NPDES#=> #REF! =F! Industry Limits IUP INDUSTRY NAMES Permit Pipe Load Count (ple Iislalphabelidy) number number bstday 1 Befesa Zinc INC 0008 *001 Monitor 2 1 4 5 6 7 8 9 10 Col umn Total s=> 0.0000 Basis=> #REFI MAHL from HWA(lbstday)_> #REF! Uncontrollable Loading(Ibs/day)_> #REF! Total Allowablefor Industry(MAIL)(Ibs/day)_> #REF! Total Permitted to Industry(Ibsiday)_> 0.0000 MAIL left(lbstday)_> #REF! Percent Allow.Ind.(MAIL)still available(%)_> #REF! Percent MAHL still available(%)_> #REF! 5 Percent MAHL(lbstday)=> #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 1-1-2023 RS HWAAT 2023, Worksheet Name: AT Printed: 2/13/2024, 2:37 PM Page 5 of 6 Allocation Table Headworks last approved: 01/24/18 Allocation Table updated: 01/01/23 Permits last modified: 01/01/23 PDTVV > #REF! NPDES#=> #REF! #REF! #REF! #REF! MBAS Color Oil & Grease Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (Pi�nn Aphabe[Idy) number number m /I I bsida m /I I bsida mg/I I bsida mg/I I bsida mg/I I bsida m /I I bsiday 1 BefesaZlncINC 0008 *001 1.0000 0.08 Monitor Monitor 2 1 4 5 6 7 8 9 10 Column Totals=> 1 0.08341 1 0.001 1 0.001 1 0.00001 0.0000 0.0000 Basis=> #REF! #REF! #REF! #REF! #REF! #REF! MAHL from HWA(Ibs/day)_> #REF! #REF! #REF! #REF! #REF! #REF! UncontrolIableLoading(Ibsiday)_> #REF! #REF! #REF! #REF! #REF! #REF! Total AIIowablefor Industry(MAIL)(Ibsiday)_> #REF! #REF! #REF! #REF! #REF! #REF! Total Permitted to Industry(I bsiday)_> 0.0834 0.00 0.00 0.0000 0.0000 0.0000 MAIL left(lbs/day)_> #REF! #REF! #REF! #REF! #REF! #REF! Percent Allow. Ind.(MAIL)still available(%)_> #REF! #REF! #REF! #REF! #REF! #REF! Percent MAHL still available(%)_> #REF! #REF! #REF! #REF! #REF! #REF! 5 Percent MAHL Ibs/da => #REF! #REF! #REF! #REF! #REF! #REF! HWA.AT Revised:November 2005 Workbook Name : 2023 1-1-2023 RS HWAAT 2023, Worksheet Name: AT Printed: 2/13/2024, 2:37 PM Page 6 of 6 Allocation Table Headworks last approved: 01/24/18 Allocation Table updated: 01/01/23 Permits last modified: 01/01/23 POTw-> #REF! NPDES#=> #REF! Phenol #REF! #REF! #REF! Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Count (Pi-nn Aphab4idy) number number mg/I I bsida m /I I bsida m /I I bsida m /I I bsiday 1 BefesaZlncINC 0008 *001 Monitor 2 1 4 5 6 7 8 9 10 77 Column Totals=> 1 0.00001 0.0000 0.0000 0.0 000 Basis=> #REF! #REF! #REF! #REF! MAHL from HWA(Ibs/day)_> #REF! #REF! #REF! #REF! UncontrolIableLoading(Ibsiday)_> #REF! #REF! #REF! #REF! Total AIIowablefor Industry(MAIL)(Ibsiday)_> #REF! #REF! #REF! #REF! Total Permitted to Industry(I bsiday)_> 0.0000 0.0000 0.0000 0.0000 MAIL left(lbs/day)_> #REF! #REF! #REF! #REF! Percent Allow. Ind.(MAIL)still available(%)_> #REF! #REF! #REF! #REF! Percent MAHL still available(%)_> #REF! #REF! #REF! #REF! 5 Percent MAHL Ibs/da => #REF! #REF! #REF! #REF! HWA.AT Revised:November 2005 SIU INSPECTION FORM Name Of Industry: &s C IUP # Address Of Industry: u ti [UP Expiration Date: Industry Representati es: Title, 4I' � � •rV�c t 4Z V•`'ratnru_ew_ POT Representatives: Title Sc-e-Ab rkju C-- p L Date Of Inspection: .Z 01 3 Time Of Inspection: q.'o n at pm Purpose of Inspection: Annual Other(Describe) POTW to which IU discharges 95 /-C- NPDES# A/C ten Ir7o kq Is SIU currently in SNC? A/0 If yes,for what? PART I - INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: COMMENTS Product YES Z 00 Raw materials used YES {� Manufacturing processes ;YES/Categorical, if applicable E Production rate E NO Number of employees YES/NO L o d Number of shifts YES/NO 5! /i2 I",— Comments: PART II - PLANT TOUR- Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A- PRODUCTION AND STORAGE AREAS n 1. Are there floor drains in the production area? YES NO Where do they go? Alit) _/!mac-l IPA)Gel 2. Are production areas diked,con iu�d,or otherwise constructed in such a way as to prevent harm to the WWTP, especially from spills or slugs? E NO Comments: 3. Are there floor drains in the storage area? YE O Where do they go? 4. Are storage tanks and areas diked,contained,or otherwise constructed in such a way as to prevent harm to the WWTP,especially from spills or slugs? ES NO Comments: 5. Are process and storage tanks and pipes labeled? S NO 6. How are off-spec raw materials,and products disposed of? 7. When is the production area cleaned? 8. Is the wastewater from cleaning the production areS discharged to the POTW? YES/NO 9. What non-process wastewaters are discharged to POTW? Wn P Comments: Title: SIU Inpsection Form File name: COMP.INSP App 7-13 Revision data: August 1,1994 Page 1 SIU INSPECTION FORM PART II -Plant Tour Section B-PRETREATMENT SYSTEM Ask the operator to describe pretreatment system. l. Does operator seem knowledgable about the system? YES/NO Comments: 2. Are all units operational? YES/NO 3. How often does operator/maintenance person check system? 4. Is there an operator for each shift? YES/NO 5. How and when is sludge disposed of? 6. Is there a schedule for preventative maintenance? YES/NO Comments: i�.�.(��� Plc7�rca,1�►...�.c,,,f SAS '"�-- PART II -Plant Tour Section C - SAMPLING POINT(S) AND FLOW MEASUREMENT (Collect a sample if desired.) 1. Does an outside lab complete sampling? YES NO If yes,name of lab. 7 2. If industry completes sampling,ask the industry representative to describe sampling procedures. Comments: 3. Is flow measurement equipment operational? YES/NO Comments: A- 4. Is there a calibration log for the flow meter? YES/NO Comments: Comments: PART III - EXIT INTERVIEW Review monitoring records and SIU records required by IUP. 1. Are files well organized? ES NO Comments: 2. Are sample collection/chain-of-custody forms filled out properly? 4aS O Comments: 3. Do results in files agree with reports sent to POTW? O Comments: 4. Who has authority to shut down production should a spill or slug discharge occur? 5. How does SIU inform employees of whom to call at POTW in case of spill/slug? lftg IV If slug/spill plan is already required by PO view procedures. 6. Is SIU implementing slug/spill plan? YES/ O Comments: Comments: INSPECTION RESULTS Slug/Spill Control Plan Needed? 5'E O Comments, Required Or Recommended Actions: Signature Of Inspector(s) - Date: 1 -.2j Z.3 Date: Title: SIU Inpsection Form File name: COMP.INSP App 7-D Revision data: August I,1994 Page 2 SIU INSPECTION FORM Name Of Industry: _C 3 L, 90Sr IUP # 00-t- Address Of Industry: IUP Expiration Date: Industry Representatives: Title SG� /T1Cl-ArfgScr POTW Representatives: Title ♦�s+t f"rr"-''BLS (-�e-T/'c�_��'IiftG..t'�— (•t•�Ca.4.,- Date Of Inspection: 9-t.2, -'LO 1.3 Time Of Inspection: /o"1- caliDom Purpose of Inspection: Annual 7„ ✓ Other(Describe) POTW to which IU discharges NPDES# Ale o02 S9�/ Is SIU currently in SNC? A10 If yes,for what? PART I -INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: COMMENTS Product YES Raw materials used YES Manufacturing processes YES Categorical,if applicable YES/ Production rate YES Number of employees YES/NO / , Number of shifts YES/NO 3 Comments: PART II -PLANT TOUR- Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A- PRODUCTION AND STORAGE AREAS 1. Are there floor drains in the production area? YES NO Where do they go? o G 2. Are production areas diked,col1 ed,or otherwise constructed in such away as to prevent harm to the WWTP, especially from spills or slugs?//SXZS/NO Comments: 3. Are there floor drains in the storage area? YES/ O Where do they go? 4. Are storage tanks and areas diked,contained,�or otherwise constructed in such a way as to prevent harm to the WWTP,especially from spills or slugs? NO Comments: 5. Are process and storage tanks and pipes labeled? S O 6. How are off-spec raw materials,and products disposed of? I%� r/.` _ AX/ram--;,,-ts 7. When is the production area cleaned? 8. Is the wastewater from cleaning the production area discharged to the POTW? TE SY NO 9. � at non-process wastewate s are discharged to POTW? 4a c( ,u� l- .fa to c.)C'1(-ai r1 Comments: Title: SIU Inpsection Form File name: COMP.INSP App 7-D Revision data: August 1, 1994 Page I SIU INSPECTION FORM PART II -Plant Tour Section B -PRETREATMENT SYSTEM �`� ►�' ✓� eK�` Ask the operator to describe pretreatment system. I. Does operator seem knowledgable about the system? YES NO Comments: 2. Are all units operational? S O 3. How often does operator/maintenance person check system? 4. Is there an operator for each shift? YES/NO 5. How and when is sludge disposed of? 6. Is there a schedule for preventative maintenance? YES/NO Comments: PART II - Plant Tour Section C -SAMPLING POINT(S)AND FLOW MEASUREMENT (Collect a sample if desired.) 1. Does an outside lab complete sampling? YES/NO If yes,name of lab. 2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments: 3. Is flow measurement equipment operational? YE /NO Comments: Allffir c�cr 4. Is there a calibration log for the flow meter? YES O Comments: a Comments: PART III-EXIT INTERVIEW Review monitoring records and o er SIU records required by IUP. 1. Are files well organized? E /NO Comments: 2. Are sample collection/chain-of-custody forms filled out properly? ES NO Comments: _ 3. Do results in files agr a wit reports seat to POTW? NO Comments: 4. Who has authority to shut down production should a spill or slug discharge occur? 5. How does SIU inform employees of whom to call at POTW in case of spill/slug? If slug/spill plan is already required by POTW,review procedures. 6. Is SIU implementing slug/spill plan? /NO Comments: Comments: INSPECTION RESULTS Slug/Spill Control Plan Needed? ES/ O Comments, Required Or Recommen Actions: Signature Of Inspector(s) Date: 9- (J_-oZ d A_S Date: Title: SIU Inpsection Form File name: COMP.INSP App 7-D Revision data: August 1, 1994 Page 2 SIU INSPECTION FORM Name Of Industry: ,Gv e�r_>f IUP# do 0/ Address Of Industry: [UP Expiration Date: Z Industry Representatives: // Title POTW Representatives: Title / XH4:s.> Date Of Inspection: 9-1 Sr'-.2013 Time Of Inspection: /D.wo (2®pm Purpose of Inspection: Annual I/ Other(Describe) POTW to which IU discharges i d t=C_ 4,2 kj]tP NPDES# a St! Is SIU currently in SNC? /VD If yes,for what? PART I-INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: COMMENTS Product Y O Raw materials used YES Manufacturing processes YES Categorical,if applicable YES Production rate YES/ Number of employees YES/NO 12-S' i-c, j e, Number of shifts YES/NO Comments: PART II -PLANT TOUR-Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A-PRODUCTION AND STORAGE AREAS 1. Are there floor drains in the production area? G/NO Where do they go? 7- f�5"C 2. Are production areas diked,contained�or otherwise constructed in such a way as to prevent harm to the WWTP, especially from spills or slugs? YES/`L J Comments: 3. Are there floor drains in the storage area? YES O Where do they go? 4. Are storage tanks and areas diked,contained,or otherwise constructed in such a way as to prevent harm to the WWTP,especially from spills or slugs? iaSvNO Comments: 5. Are process and storage tanks and pipes labeled? YES/ O 6. How are off-spec raw materials,and products disposed of? /'✓o t!c_ 7. When is the production area cleaned? 8. Is the wastewater from cleaning the production area discharged to the POTW? aE /NO 9. What non-process wastewaters are discharged to POTW? :1, Comments: Title: SIU Inpsection Form File name: COMP.INSP App 7-13 Revision data: August 1, 1994 Page SIU INSPECTION FORM PART II-Plant Tour Section B-PRETREATMENT SYSTEM Ask the operator to describe pretreatment system. 1. Does operator seem knowledgable about the system? YES NO Comments: 2. Are all units operational? YES/NO // 3. How often does operator/maintenance�on check system? 1' )c t t S/ �t• /e_ 4. Is there an operator for each shift? WZ 'NO 5. How and when is sludge disposed of? 6. Is there a schedule for preventative maintenance? ES NO Comments: PART II - Plant Tour Section C -SAMPLING POINT(S)AND FLOW MEASUREMENT (Collect a sample if desired.) 1. Does an outside lab complete sampling? ES NO If yes,name of lab. 2. If industry completes sampling,ask the industry representative to describe sampling procedures. Comments: 3. Is flow measurement equipment operational? YES NO Comments: 4. Is there a calibration log for the flow meter? YES7E5 Comments: Comments: PART III -EXIT INTERVIEW Review monitoring records anjqker SIU records required by IUP. 1. Are files well organized?TYP-Sy NO Comments: 2. Are sample collection/chain-o -custody forms filled out properly? Q EY NO Comments: 3. Do results in files agree with reports sent to POTW? ES/NO Comments: 4.+rWho has authority to shut down production should a spill or slug discharge occur? ac�ii•�CS Ale-mq-,., -,, ct- 'Pc.&Lc r t--4 u Q w� 5. How does SIU inform employees of whom to call at POTW in c e of spill/slug? 107--n!-5 If slug/spill plan is already required by POT review procedures. 6. Is SIU implementing slug/spill plan? E NO Comments: Comments: INSPECTION RESULTS Slug/Spill Control Plan Needed? YES Vl"O Comments,Required Or Recommended Actions: t n LC-- Signature Of Inspector(s) /_,_� � --_ Date: 4-49--,7-4o13 Date: Title: SIU Inpsection Form File name: COMP.INSP App 7-D Revision data: August 1,1994 Page 2 SIU INSPECTION FORM Name Of Industry: IUP# 600 0 Address Of Industry: IUP Expiration Date: a--;z- a te Industry Representatives: Title � ICAu K 1,v LAI e� POTW Representatives: Title Date Of Inspection: V.,3-. -ao a 9 Time Of Inspection: am/pm Purpose of Inspection: Annual ✓ Other(Describe) POTW to which IU discharges FG NPDES# MC Is SIU currently in SNC? A16 If yes,for what? PART I -INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: COMMENTS Product YES Raw materials used YES NO Manufacturing processes YES Categorical, if applicable YES MiQJ el.-3-7 Production rate YES Number of employees YES/NO ,fi� is f /7U Number of shifts YES/NO -3 Comments: PART II - PLANT TOUR- Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A-PRODUCTION AND STORAGE AREAS 1. Are there floor drains in the production area? YES 0 Where do they go? 2. Are production areas diked,contained,or otherwise constructed in such a way as to prevent harm to the WWTP, especially from spills or slugs? (2BY NO Comments: 3. Are there floor drains in the storage area? YES O Where do they go? 4. Are storage tanks and areas diked,contained,or otherwise constructed in such a way as to prevent harm to the WWTP,especially from spills or slugs? ES NO Comments: 5. Are process and storage tanks and pipes labeled? YES/NO 6. How are off-sp c raw materials,and products disposed or 1./ �� �, 4 ! 6 ht•'c `;a 1,0 ,1 7. When is the production area cleaned? <' f 8. Is the wastewater from cleaning the production area discharged to the POTW? YES O 9. What non-process wastewaters are discharged to POTW? C- Comments: Title: SIU Inpsection Forth File name: COMP.INSP App 7-D Revision data: August 1,1994 Page 1 SIU INSPECTION FORM PART II-Plant Tour Section B-PRETREATMENT SYSTEM Ask the operator to describe pretreatment system. 1. Does operator seem knowledgable about the system? (i jWNO Comments: 2. Are all units operational? NO I pp 3. How often does operator/maintenance erson check system? cJh 4. Is there an operator for each shift? /NO l 5. How and when is sludge disposed of? (I L, S 6. Is there a schedule for preventative maintenance? YES O s Comments: PART 1I -Plant Tour Section C-SAMPLING POINTS)AND FLOW MEASUREMENT (Collect a sample if desired.) 1. Does an outside lab complete sampling? YES NO If yes,name of lab. C,0 2. If industry completes sampling,ask the industry representative to describe sampling procedures. Comments: 3. Is flow measurement equipment operational? ES NO Comments: 4. Is there a calibration log for the flow meter? ES/ O Comments: Comments: PART III -EXIT INTERVIEW Review monitoring records and other SIU records required by IUP. 1. Are files well organized? (g�?/NO Comments: 2. Are sample collection/chain-of-custody forms filled out properly? <a NO Comments: — 3. Do results in files agree with reports sent to POTW. YE NO Comments: 4. Who has authority to shut down production should a spill or slug discharge occur? !1� 1-a / r /t 4 r1 5. Ho does SIU inform employees of whom to call at POM in case of spill/slug? If slug/spill plan is already required by POTW review procedures. 6. Is SIU implementing slug/spill plan? S N Comments: Comments: INSPECTION RESULTS Slug/Spill Control Plan Needed? YES/NO �Q Comments,Required Or Recommended Actions: Signature Of Inspector(s) Date: 3 44 Date: ' r''1 Title: SIU Inpsection Form File name: COMP.INSP App 7-D Revision data: August 1,1994 Page 2 SIU INSPECTION FORM Name Of Industry: -C IUP# e o 5�_ Address Of Industry: IUP Expiration Date: 9-11 . aoR3 Industry Representatives: Title POTW Repre e/nttatives: Title Date Of Inspection: 9-11 -Ro A'I Time Of Inspection: d)O_'3d a pm Purpose of Inspection: Annual f Other(Describe) POTW to which IU discharges eG -/-a-)--P NPDES# s�� Is SIU currently in SNC? I& If yes,for what? PART I - INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: COMMENTS Product YES Raw materials used YES/ Manufacturing processes YES Categorical, if applicable YES O Production rate YES/ O Number of employees YES/NO too Number of shifts YES/NO oL Comments: PART II - PLANT TOUR-Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A-PRODUCTION AND STORAGE AREAS 1. Are there floor drains in the production area? YES Where do they go? 2. Are production areas diked,conWped,or otherwise constructed in such a way as to prevent harm to the W WTP, especially from spills or slugs? Y /NO Comments: 3. Are there floor drains in the storage area? YES O Where do they go? 4. Are storage tanks and areas diked,contain or otherwise constructed in such a way as to prevent harm to the WWTP,especially from spills or slugs? ES O Comments: 5. Are process and storage tanks and pipes labeled? YES/NO 6. How are off-spec raw materials,and products disposed of? M-",`�Z'g 7. When is the production area cleaned? &/c 8. Is the wastewater from cleaning the production areg discharged to the POTW? YES 9. What non-process wastewaters are discharged to POTW? t7V art es d•'c Comments: Title: SIU Inpsection Form File name: COMP.INSP App 7-D Revision data: August I,1994 Page SIU INSPECTION FORM PART II-Plant Tour Section B -PRETREATMENT SYSTEM Ask the operator to describe pretreatment system. 1. Does operator seem knowledgable about the system? YES NO Comments: 2. Are all units operational? E O 3. How often does operator/maintenance erson check system. 4J411/e pp 4 4. Is there an operator for each shift? YES NO 5. How and when is sludge disposed or /lld 6. Is there a schedule for preventative maintenance? S NO CU.,-4 7, Comments: PART II- Plant Tour Section C - SAMPLING POINTS)AND FLOW MEASUREMENT (Collect a sample if desired.) 1. Does an outside lab complete sampling? ES NO If yes,name of lab. 4 c c,/9 Ck'9moo y!1 2. If industry,completes sampling,ask the industry representative to describe sampling procedures. Comments: s4r 3. Is ow measurement equipment operational? S/NO Comments: 4. Is there a calibration log for the flow meter? /NO Comments: Comments: PART III -EXIT INTERVIEW Review monitoring records and9lberSlU records required by IUP. 1. Are files well organized?rQLES_ZAO Comments: 2. Are sample collection/chain-of-custody forms filled out properly? YES/NO Comments: _ 3. Do results in files agree with reports sent to POTW? E /NO Comments: 4h .Who h�authority to shut down production should a spill or slug discharge occur? 1 y .lJ� I 5. How does SIU inform employees of whom to call at POTW in case of spill/slug? 'gns If slug/spill plan is already required by POTW review procedures. 6. Is SIU implementing slug/spill plan? ES NO Comments: Comments: INSPECTION RESULTS Slug/Spill Control Plan Needed? YES Comments,Required Or Recommended Actions: Signature Of Inspector(s) _=- Date: -1( "Z—JA"r Date: 2a2 Title: SIU Inpsection Form File name: COMP.INSP App 7-D Revision data: August I, 1994 Page 2 Pretreatment Program Info Database printed on: 12/22/2023 for Program Name Forest City IWC%at 7Q10 18.05 WWTP Name Town of Forest City Stream Information Program Approval Date 03/15/1983 7 ow cfs/mgd 34.8 / 22.48 1Q10 Flow cfs/mgd 28.62 / 18.49 Pretreatment Status Modified Stream Classification WS-IV Region ARO Basin Number BRD02 County Rutherford Receiving Stream Name SECOND BROAD RIVER NPDES Number NCO025984 Last PAR Rec 02/10/2023 PAR Due Date03/01/2024 mercury NPDES Effective Date 12/01/2021 1631 Current Fiscal 05/01/2019 required NPDES Expire Date 07/31/2026 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 02/09/2017 Audit Year Nex121/22 es Design Flow mgd 4.9500 %Design mgd is SIU permitted 23.64 Permitted SIU flow(mgd)[Pt SIU) 1.17 WWTP SIU's Program SIUs WWTP CIU's Program CIUs� HWA v LTMP yt' fllil SUO imp date Inactive Date Next Due 03/01/2024 Date Received by DWR 08/16/2018 08/22/2018 08/30/2023 12/31/2012 10/28/2019 Date Approved 08/17/2018 ; 08/29/2018 02/25/2013 02/05/2020 Adopt Date Required Date Adopted 02/18/2013 Info in this Box from Pt Contacts Date Date Date PT—Pro Attended Attended Attended Formal Name g.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Sonny Penson 1 11(828)248-5217 828)247-1626 1/26/2010 spenson@townofforestcity.com Public Works Director PO Box 728 8043 Mr.Jeff Dotson 1 11(828)248-5217 (828)247-1626 11 1/26/2010 P.O.Box 728 8043 Mr.Jacob Hodge 1 1�28-289-0115 10/24/2013 6/13/2012 jacobhodge@townofforestcity.com ORC PO Box 728 8043 Tommy Wilson jPrim 28-248-5217 tommywilson@townofforestcity.com Plant Superintendent PO Box 728 8043 Mr.Tim Atkins rim timatkins@townofforestcity.com Pretreatment Coordinator I :idj Pretreatment Related NOW from DWQ DWR Central Office Contact JPretreatment Staff DWR Regional Contact Lauren Armeni ' Pretreatment Program Info Database printed on: 12/22/2023 for Program Name Forest City IWC%at 7Q10 0.04 WWTP Name Riverstone Industrial Park Stream Information Program Approval Date 03/15/1983 ow cfs/mgd 195 / 125.97 1 Q1 0 Flow cfs/mgd 158.43 / 102.39 Pretreatment Status Modified Stream Classification WS-IV Region ARO Basin Number BRD02 County Rutherford Receiving Stream Name Broad River NPDES Number NC0087084 NPDES Effective Date 08/01/2018 Last PAR Rec 02/10/2023 PAR Due Date03/01/2024 mercury 1631 Current Fiscal 05/01/2019 re uired NPDES Expire Date 07/31/2023 Year PCI Done q POTW is Primary WWTP FALSE Last Audit on 02/09/2017 Audit Year Nexl21/22 es Design Flow mgd 0.0500 %Design mgd is SIU permitted 1 20.00 Permitted SIU flow(mgd)[Pt_SIU) •01 WWTP SIU's 1Program SIUs E—R-PProgram CIUs LTMPWWTP CIU's sUO ,.. . ,s... date Inactive Date Next Due i 12/31/2022 Date Received by DWR 01/24/2018 10/28/2014 08/30/2023 12/31/2012 10/28/2019 Date Approved 02/08/2018 12/29/2014 1 02/25/2013 02/05/2020 Adopt Date Required Date Adopted 02/18/2013 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Sonny Penson 1 11(828)248-5217 (828)247-1626 11 1/26/2010 1 1 spenson@townofforestcity.com Public Works Director PO Box 728 8043 Mr.Jeff Dotson 1 11(828)248-5217 (828)247-1626 1/26/2010 P.O.Box 728 8043 Mr.Jacob Hodge 1 28-289-0115 1 1110/24/201316/13/2012 jacobhodge@townofforestcity.com ORC PO Box 728 8043 Tommy Wilson 1Prirn 28-248-5217 tommywilson@townofforestcity.com Plant Superintendent PO Box 728 8043 Mr.Tim Atkins Prim timatkinsptownofforestcity.com Pretreatment Coordinator Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff DWR Regional Contact Lauren Armeni CONSENT ORDER AND COMPLIANCE SCHEDULE Pursuant to Section 22-171(b) of the Sewer Use Ordinance of the Town of Forest City, this Consent Order and Compliance Schedule ("Consent Order") is made this day of May, 2022, by and between The Town of Forest City ("Town") and American Zinc Products LLC ("AZP") (hereinafter, collectively referred to as the "Parties") to establish permit limits and a schedule for compliance with Industrial User Permit (IUP) No. 008 ("AZP Permit") issued to AZP by the Town. The Town and AZP hereby stipulate and agree as follows: 1 . Pursuant to the AZP Permit No. 008, AZP discharges wastewater from its Mooresboro Plant to the Town's wastewater collection and treatment system. Wastewater from AZP is conveyed to the Town's Riverstone Industrial Park wastewater treatment plant ("Riverstone WWTP") for treatment prior to discharge to the Broad River pursuant to NPDES Permit No. NCO087084 issued by the North Carolina Department of Environmental Quality ("DEQ"). 2. AZP is currently discharging wastewater pursuant to a modification of the AZP Permit issued by the Town on April 27, 2020 ("April 2020 AZP Permit"). 3. By letter dated March 1 , 2021 , the Town issued a Notice of Violation to AZP for significant non-compliance for violations of the ammonia and biochemical oxygen demand ("BOD") limits in the AZP Permit during the first six months of 2020 and for violations of the ammonia limit in the AZP Permit during the second six months of 2020 ("March 2021 NOW). 4. The Town has also advised AZP that the zinc content in AZP's discharge has resulted in difficulties in managing the sewer sludge at the Riverstone WWTP and complying with the NPDES permit issued to the Town for the Riverstone WWTP discharge to the Broad River ("Zinc Issues"). 5. Pursuant to negotiations undertaken under a Memorandum of 1 Understanding entered into by the Town and AZP on August 3, 2021 ("MOU"), the Parties have agreed to certain new permit limits ("Permit Limits") and a schedule for achieving compliance with those Permit Limits. 6. In order to meet the Permit Limits, AZP agrees to install a pretreatment system ("Pretreatment System") to treat the domestic waste discharged from AZP's Mooresboro Plant to the Town's wastewater collection and treatment system pursuant to the following compliance schedule: Actions Deadline Complete engineering design for the Within 180 days of Pretreatment System; prepare engineering Effective Date and in no plan and drawings and submit application event later than for Authorization to Construct to Town of November 23, 2022 Forest City. NCDEQ must also review and approve prior to issuance of Authorization to Construct issued Order equipment for construction of Within 30 days of Town Pretreatment System of Forest City issuance of Authorization to Construct and in no event later than February 23, 2023. Commencement of construction of Within 30 days of receipt Pretreatment System of equipment and in no event later than June 23, 2023. Completion of construction of Pretreatment Within 120 days of System receipt of equipment and in no event later than October 23, 2023. Startup of Pretreatment System Within 90 days following completion of construction and in no event later than January 23, 2024. 2 60-day period Compliance Demonstration Period commencing on the date of Startup of the Pretreatment System and in no event later than March 24, 2024. AZP shall perform each of the Actions set forth in this Paragraph 6 on or before the dates established thereby unless such dates are extended for good cause with the written consent of the Town, such consent not to be unreasonably withheld. AZP will provide the Town with written notification of completion of each of these Actions within fifteen (15) days of such completion. During the Construction of the Pretreatment System, AZP shall submit a monthly construction report stating in detail the work performed during the month and the percentage of completion of the construction. All notices and reports shall be submitted to the Town by hand delivery, commercial overnight delivery service (e.g., Federal Express), or by Certified Mail, Return Receipt Requested, addressed to: Tommy Wilson Sonny Penson Pretreatment Coordinator Town of Forest City P.O. Box 728 397 Riverside Drive Forest City, NC 28043 Notwithstanding any provision contained herein to the contrary, in the event that the Pretreatment Facility is not operational and in compliance with the limits as stated in Paragraph 10 on or before June 23, 2024, the Town may terminate this Consent Order upon five (5) days written notice to AZP to be effective on the fifth day following such notice ("Termination Date"); provided, however, that the June 23, 2024 deadline shall be automatically extended for each day that the issuance of Authorization to Construct exceeds 90 days from the date of AZP's submittal of a complete application 3 with engineering plan and design drawings. Upon such termination, the Town shall be authorized, without any further notice, to pursue any and all available legal remedies for violation by AZP of the AZP Permit for exceedances of permit limits following the Termination Date ("Future Violations"). In addition, in the event that any of the deadlines referenced in this Paragraph 6, as may be extended as provided herein, are not met, the Town may terminate this Consent Order upon five (5) days notice to AZP to be effective of the fifth day following such notice (Termination Date). Upon such termination, the Town shall be authorized, without any further notice, to pursue any and all available legal remedies for violation by AZP of the AZP Permit for Future Violations (defined above). The parties acknowledge and agree that the stipulations and agreements in this Consent Order are the result of compromise in an effort to resolve a disputed matter and shall not be deemed an admission of fact or law by AZP except as necessary for the enforcement of this Consent Order by the Town. Future Violations shall not be based in whole or in part on the facts recited in these stipulations and agreements. 7. During the 60-day Compliance Demonstration Period, AZP shall conduct weekly wastewater sampling for analysis of the parameters in Paragraph 10 below to determine treatment sufficiency. The Pretreatment System shall be presumed to be sufficient to meet the limits in Paragraph 10 below if sampling results meet the new limits for Cadmium, Lead, and Zinc ("New Metals Limits") on every weekly testing. If one of the New Metals Limits is exceeded on a weekly test during the 60-day Compliance Demonstration Period, and AZP does not identify a process upset, equipment malfunction, or similar anomaly to explain the exceedance, then AZP and the Town shall confer and within 30 days following the expiration of the Compliance Demonstration Period, AZP must notify the Town of its decision to: (1) with the written consent of the Town, install additional treatment processes to meet the new limits for discharge to the Town's system ("Pretreatment 4 System Modification Option"); or (2) seek approval from NCDEQ to discharge its treated wastewater under AZP's existing NPDES permit ("Direct Discharge Option"). In the event that AZP selects the Direct Discharge Option, AZP shall purchase the lift station owned by the Town and further described in Exhibit A, attached hereto ("Lift Station Assets"), for the purchase price of $136,500. AZP and Town acknowledge that the purchase of the Lift Station Assets and the final purchase price are contingent upon approval by the Forest City Town Council and the compliance with North Carolina statutes relative to the sale of governmental assets by a local municipality. AZP shall pay the purchase price in certified funds to the Town within sixty (60) days of implementation of the Direct Discharge Option. AZP shall thereafter implement the selected option according to the compliance schedule set forth below: Pretreatment System Modification Option: Actions Deadline Complete engineering design for the Within 180 days of Pretreatment System Modification; prepare notification to the Town engineering plan and drawings and submit of selection of this application for Authorization to Construct to Option Town of Forest City Town of Forest City. NCDEQ must also review and approve prior to issuance of Authorization to Construct issued Order equipment for construction of Within 30 days of Town Pretreatment System of Forest City issuance of Authorization to Construct Commencement of construction of Within 30 days of receipt Pretreatment System of equipment Completion of construction of Pretreatment Within 120 days of System receipt of equipment 5 Startup of Pretreatment System Within 90 days following completion of construction Compliance Demonstration Period 60-day period commencing of the date of Startup of the Pretreatment System Direct Discharge Option: Actions Deadline Complete engineering design for the Within 180 days of Preliminary Engineering Report and notification to the Town application to NCDEQ for modification of of selection of this AZP NPDES Permit and Authorization to Option Construct alterations to AZP system Order equipment and materials for Within 30 days of construction of installation of piping and NCDEQ issuance of system alterations required for direct permit modification and discharge Authorization to Construct Commencement of construction of piping Within 30 days of receipt and system alterations of equipment and materials Completion of construction of piping and Within 120 days of system alterations receipt of equipment and materials Direct discharge of domestic wastewater Within 30 days following completion of construction AZP shall perform each of the Actions set for in this Paragraph 7 on or before the dates established thereby unless such dates are extended for good cause with the written consent of the Town, such consent not to be unreasonably withheld. AZP will provide the Town with written notification of completion of each of these Actions within fifteen (15) days of such completion in accordance with the notice instructions in Paragraph 6 above. 6 Notwithstanding any provision contained herein to the contrary, in the event that AZP selects the Pretreatment System Modification Option and the Pretreatment Facility Modification is not operational and in compliance (as defined in this Paragraph 7) with the limits as stated in Paragraph 10 on or before April 25, 2025, the Town may terminate this Consent Order upon five (5) days notice to AZP to be effective on the fifth day following such notice (Termination Date); provided, however, that the April 25, 2025 deadline shall be automatically extended for each day that the issuance of Authorization to Construct exceeds 90 days from the date of AZP's submittal of a complete application with engineering plan and design drawings. Upon such termination, the Town shall be authorized, without any further notice, to pursue any and all available legal remedies for violation by AZP of the AZP Permit for Future Violation (as defined in Paragraph 6). In addition, in the event that any of the deadlines referenced in this Paragraph 7 relative to the Pretreatment System Modification Option, as may be extended as provided herein, are not met, the Town may terminate this Consent Order upon five (5) days notice to AZP to be effective on the fifth day following such notice (Termination Date). Upon such termination, the Town shall be authorized, without any further notice, to pursue any and all available legal remedies for violation by AZP of the AZP Permit for Future Violations (as defined in Paragraph 6). Future Violations shall not be based in whole or in part on the facts recited in the stipulations and agreements in this Consent Order. Notwithstanding any provision contained herein to the contrary, in the event that AZP selects the Direct Discharge Option and the Direct Discharge Option is not operational and in compliance with the limits as stated in Paragraph 10 on or before April 25, 2025, the Town may terminate this Consent Order upon five (5) days notice to AZP to be effective on the fifth day following such notice (Termination Date); provided, however, that the April 25, 2025 deadline shall be automatically extended for each day that the issuance of Authorization to Construct exceeds 90 days from the date of AZP's submittal of a complete application for modification of the AZP 7 NPDES Permit to NCDEQ. Upon such termination, the Town shall be authorized, without any further notice, to pursue any and all available legal remedies for violation by AZP of the AZP Permit for Future Violation (as defined in Paragraph 6). In addition, in the event that any of the deadlines referenced in this Paragraph 7 relative to the Direct Discharge Option, as may be extended as provided herein, are not met, the Town may terminate this Consent Order upon five (5) days notice to AZP to be effective on the fifth day following such notice (Termination Date). Upon such termination, the Town shall be authorized, without any further notice, to pursue any and all available legal remedies for violation by AZP of the AZP Permit for Future Violation (as defined in Paragraph 6). Future Violations shall not be based in whole or in part on the facts recited in the stipulations and agreements in this Consent Order. 8. The parties acknowledge and agree that the construction of Pretreatment System and modification of AZP's wastewater management system will require AZP's use of the Lift Station Assets constructed on the AZP property by the Town. The Town agrees to execute a license granting AZP permission to use the Lift Station for the construction and operation of the Pretreatment System. The license agreement shall be in the form attached hereto as Exhibit B. 9. Prior to the expiration of the Compliance Demonstration Period pursuant to the compliance schedule in Paragraph 6 above, and if required, implementation of Options set forth in Paragraph 7 above, the April 2020 AZP Permit will be modified by this Consent Order to apply the following interim permit limits as of the Effective Date of this Consent Order: Parameter Daily Max (mg/1) Monitoring Frequency Ammonia 100 Monthly (by industry) TSS 750 Monthly (by industry) 8 BOD 750 Monthly (by industry) Cadmium Monitor Only Monthly (by industry) Lead Monitor Only Monthly (by industry) Zinc Monitor Only Monthly (by industry) 10. At the conclusion of the Compliance Demonstration Period pursuant to the compliance schedule in Paragraph 6 above, or if required, the implementation of the Pretreatment System Modification Option set forth in Paragraph 7 above, the April 2020 AZP Permit will be modified by this Consent Order to apply the following Permit Limits: Parameter Daily Max (mg/1) Monitoring Frequency Ammonia 70 Monthly (by industry) TSS 500 Monthly (by industry) BOD 500 Monthly (by industry) Cadmium 0.014 mg/L Monthly (by industry) Lead 0.02 mg/L Monthly (by industry) Zinc 1.0 mg/L Monthly (by industry) 11. During the term of this Consent Order, the Town agrees to waive civil penalties for any violation of the limits in Paragraph 9 above; provided, however, if a civil penalty is imposed against the Town for a violation of its NPDES permit, AZP will reimburse the Town for each such civil penalty up to $10,000 if the violation is the result of the concentration of AZP's discharge to the Town's system. 12. During the term of this Consent Order and upon reception of supporting documentation, AZP agrees to reimburse the Town for any additional 9 reasonable costs incurred by the Town to manage sludge at the Riverstone WWTP due to the metals content in the discharge from AZP's Mooresboro Plant. 13. Once compliance is achieved, this Consent Order shall terminate and all obligations hereunder shall expire. Upon termination of this Consent Order under this Paragraph, or as provided in Paragraphs 6 and 7, the Town shall modify the existing AZP Permit to reflect the limits as stated in Paragraph 10. Thereafter the parties shall proceed in compliance with all local, state and federal statutes and regulations. 14. This Consent Order may be executed in one or more counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the Parties have caused this Consent Order to be executed effective as of the date of the last signature below ("Effective Date"). THE TOWN OF FOREST CITY By: Name: Janet H. Mason Title: Town Manager Date: May 27, 2022 AMERICAN ZINC PRODUCTS LLC By: r Name: Jacobus R cle Wet Title: VP & General Manager Date: May 27, 2022 10 Exhibit A EXHIBIT A LIFT STATION ASSETS The Lift Station Assets include all structures, modifications, and equipment located within the fenced area of the wastewater lift station on the 196.52 acre parcel owned by American Zinc Products, LLC, and located at 484 Hicks Grove Road, Mooresboro, North Carolina ("AZP Property"), including, but not limited to the following structures and equipment: • 60kw, 480v, 3p generator and transfer switch • 480v panel, 120/240v panel, IOkw 480-240/120 transformer, surge protector, 3p service disconnect • SS outdoor junction box for pump connections • Hydromatic grinder pumps and control panel • Pump rails • Building measuring approximately 12 feet X 12 feet • Wet well Lift Station Assets do not include the wastewater collection pipe from which the Lift Station discharges wastewater to be transmitted to the north of the Lift Station to the Town's Riverstone Industrial Park wastewater treatment plant. The AZP Property is further identified as Rutherford County Tax Map Number 1543-88-7660. Exhibit B NORTH CAROLINA LICENSE AGREEMENT COUNTY OF RUTHERFORD THIS AGREEMENT, made and entered into this day of , 2022, by and between American Zinc Products, LLC, a North Carolina limited liability company, ("Licensee or AZP") and the Town of Forest City, a North Carolina municipality, ("Town or Licensor") (collectively, the Parties). RECITALS WHEREAS, simultaneously herewith, the Town and AZP have entered into that certain Consent Order and Compliance Schedule ("Consent Order") whereby AZP agrees to install a pretreatment system ("Pretreatment System") to treat the domestic waste discharged from AZP's Mooresboro Plant ("AZP Plant") to the Town's wastewater collection and treatment system("Town's System"); and WHEREAS, AZP's construction of the Pretreatment System and modification of its domestic wastewater management system will require AZP's use of the lift station constructed and operated on the AZP property by the Town; and WHEREAS, pursuant to Paragraph 8 of the Consent Order, the Town agrees to grant AZP a license to use the lift station in conjunction with the construction and operation of the AZP Pretreatment System subject to the terms and conditions of this Agreement. NOW, THEREFORE, for and in consideration of One Hundred Dollars ($100.00), the terms and conditions of this Agreement, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged,and intending to be legally bound hereby,the Parties agree as follows: ARTICLE 1. Licensor, insofar as its right, title, and interest enables them so to do, and without warranty and subject to all applicable encumbrances, applicable federal, state, and local laws and ordinances to which Licensor's ownership and use of the lift station located at the AZP Plant, may be subject,hereby grants unto Licensee a non-exclusive license to use the lift station and associated equipment owned and installed by the Town and described more fully in Exhibit I, attached hereto ("Lift Station"), and to occupy and use the Lift Station for the purpose or purposes of installing a Pretreatment System to treat the domestic waste discharged from the AZP Plant. ("Agreed Use). Licensor reserves unto itself, the permanent right to maintain, operate, renew, or reconstruct any facilities in, around and upon the Lift Station, make any improvement or use necessary to the Lift Station, in the sole and complete discretion of Licensor,necessary to fulfill its obligations to operate the Town's system; provided, however, that prior to the termination of this License Agreement pursuant to Article 11 below, Licensor shall not substantially interfere with Licensee's use of the Lift Station for the Agreed Use. Licensee agrees that its occupation is permissive and Licensee's use of the Premises is subject and subordinate to any or all such rights and uses of the Licensor. I All improvements made by the Licensee shall be constructed in a good and workmanlike lien-free manner in accordance with all applicable federal, state, and local laws and ordinances. ARTICLE 2. Licensee will use the Lift Station for the Agreed Use in accordance with this License Agreement and for no other purpose without the written consent of Licensor. If Licensee submits the Lift Station for any use other than the Agreed Use,the Licensor shall have the right to terminate this Agreement immediately. This license is a personal privilege to Licensee and its affiliates and successors and shall not be assigned without the written consent of the Licensor, nor shall Licensee, except with such written consent,permit the Lift Station to be used for any purpose by any other party, firm or corporation. Notwithstanding the foregoing, Licensee shall have the right to assign this Agreement to an entity controlled by or under common control with Licensee without the written consent of Licensor, but must notify Licensor of any assignment immediately and provide a copy of such assignment to Licensor prior to the effective date of the assignment. ARTICLE 3. Licensee will pay to Licensor consideration of One Hundred Dollars ($100.00). ARTICLE 4. To the extent taxes are levied against Licensor due to Licensee's presence, Licensor shall provide to Licensee proof of such tax and Licensee shall pay to Licensor, within 30 days of receipt of invoice,the tax.Licensee shall be sole responsible for any taxes levied against the Licensee for its equipment and facilities installed at the Lift Station. ARTICLE 5. Licensee will not change, alter or modify the Lift Station, and specifically shall not construct or install at or upon the Lift Station any buildings, structures, or improvements, unless specifically permitted hereby or by written consent of the Licensor. Licensee will not make any alterations in, additions to, or improvements to the Lift Station unless specifically permitted herein or by written consent of the Licensor or any improvements thereon, or the appurtenances thereto, of any kind whatsoever, without the written consent of the Licensor being first obtained. Licensee, while in possession hereunder, shall comply, and cause its agents, employees, contractors and invitees to comply, with all such reasonable rules and regulations as may be prescribed by Licensor looking to the prevention of fire and compliance with insurance contracts and policies. ARTICLE 6. Licensee shall obtain all permits, certificates, licenses, and authorizations required by any governmental authority for its use and occupancy of the Lift Station and any improvements thereon. In its construction, maintenance, operation, use and occupancy of the Lift Station and any improvements thereon,to the extent such activity is permitted hereunder,Licensee will comply with the requirements of all federal, state, and local safety, health, environmental, and sanitation laws, rules,regulations, and ordinances. ARTICLE 7. Licensee shall pay within thirty (30) days after notice, satisfy, and discharge all claims,judgments or liens for material and/or labor, used or employed by Licensee or its agents in the construction,repair,maintenance,or removal of any improvements located at on the Lift Station, whether the improvements shall, under the terms of this agreement, be the property of Licensor or Licensee,and Licensee shall indemnify and save harmless Licensor,its agents and employees,from 2 all such claims, judgments, liens, or demands whatsoever. Such indemnity shall survive the expiration or termination of this Agreement. ARTICLE 8. No work of any character shall be started on the Lift Station until Certificates of Insurance, specifying that the policies applicable to the particular work have been furnished and accepted by Licensor as evidence that Licensee, Contractor, and Subcontractor maintain the following insurance coverages: (a) Comprehensive General Liability Insurance and/or Umbrella Liability having a combined single limit of not less than$2,000,000 per occurrence for bodily injury and property damage. for all loss, damage, cost and expense, including attorney's fees, arising out of bodily injury, liability and property damage liability during the policy period. Such policy shall be endorsed to name Licensors as additional insureds. and shall include a severability of interests' provision. In addition, Licensee's policy shall be endorsed to reflect Contractual Liability Insurance specifically relating to the indemnity provisions of this agreement. (b) Workers Compensation Insurance in satisfaction of statutory requirements of the state of North Carolina. (c) The insurance required herein shall be of such form and content as may be acceptable to Licensor. Evidence of such insurance (a certificate of insurance for the general liability insurance policy and/or umbrella policy and for the worker's compensation insurance)must be furnished to Licensor and approved by Licensor prior to Licensee's entry upon the Lift Station. Such certificate(s) of insurance shall name Licensor and identify this License Agreement in the "Certificate Holder" section of the insurance certificate. Failure to adequately identify the insurance certificate as related to this License, and the return of the insurance certificate by Licensor to Licensee,will demonstrate that Licensee has not satisfied the Licensee's requirements under this Article and will constitute a default under this License. The insurance required herein shall not limit the liability assumed by Licensee under the Consent or the Agreement. ARTICLE 9. As used herein, "Hazardous Materials" shall mean any chemical substances,asbestos or asbestos-containing materials, formaldehyde,polychlorinated biphenyls,petroleum or petroleum products or any toxic, carcinogenic,radioactive, dangerous or hazardous material, substance,waste, contaminant, or pollutant regulated now or hereafter by any federal, state or local statute, law, ordinance, code, rule, regulation, order or decree. Licensee shall not cause, permit or allow any Hazardous Materials to be placed, stored, dumped, dispensed, released, discharged, used, sold, transported, or located on or within any portion of the Premises by Licensee or Licensee's agents, licensees, assignees, tenants, subtenants, officers, directors, members, partners, principals, employees, servants, contractors, subcontractors, invitees, guests or others subject to Licensee's supervision, direction or control. Licensee agrees to give each and every Licensor prompt written notice of any discovery, discharge, release or threatened discharge or threatened release of any Hazardous Materials on or about the Lift Station. Licensee agrees to promptly clean up any Hazardous Materials which are placed, stored, dumped, disposed, released, discharged, used, sold, transported or located on or within any portion of the Lift Station by Licensee, or Licensee's agents, licensees, assignees, tenants, subtenants, officers, directors, members, partners, principals, 3 employees, servants, contractors, subcontractors, invitees, guests or others subject to Licensee's supervision, direction or control, and to remediate and remove any such contamination relating to the Lift Station, at its cost and expense, in compliance with all applicable laws, ordinances, rules or regulations then in effect, at no cost or expense to Licensors. Licensee agrees to defend, indemnify and hold Licensor, harmless from and against any and all claims, demands,judgments, damages, actions, causes of action, injuries, costs of any clean-up or remediation, administrative orders, consent agreements and orders,liabilities,fines,penalties,costs,attorney's fees,consultant's fees and expenses proximately caused in whole or in part by the existence on or about the Lift Station of Hazardous Materials if and to the extent such Hazardous Materials are placed, stored, dumped, disposed,released, discharged,used, sold,transported or located on or within any portion of the Lift Station by Licensee or Licensee's agents,licensees,assignees,tenants,subtenants,officers,directors, members, partners, principals, employees, servants, contractors, subcontractors, invitees, guests or others subject to Licensee's supervision, direction or control. Notwithstanding the foregoing, Licensee may use any ordinary and customary materials, in reasonable quantities, which are reasonably required to be used in the normal course of the Agreed Use, so long as such use is in compliance with applicable law/regulation, and does not expose the Lift Station or property surrounding the Lift Station to any risk of contamination or damage or expose Licensors to any liability therefor. The obligations of Licensee in this Article 9 shall survive the expiration or earlier termination of this License Agreement and shall apply regardless of acquiescence or negligence or allegations thereof on the part of either party. Licensee understands that Licensor makes no warranties or representations regarding the condition of the Lift Station.Licensee use of the Lift Station is"AS IS"and expressly waives any and all claims against the Licensor relating to or arising from the condition of the Lift Station and the property surrounding the Lift Station. ARTICLE 10. The liability of the parties to this agreement, as between themselves, for death, personal injury, and property loss and damage which occurs on or about the Lift Station during the term of this agreement or which otherwise occurs by reason of, or arises out of, or is incidental to, the use or occupancy by Licensee of the Lift Station covered by this agreement, shall be determined in accordance with the following provisions regardless of considerations of fault or negligence: (a) Licensee shall be solely responsible for, and shall bear all liability, claims, loss, damage, expense (including attorney's fees) or costs for loss of or damage to property and/or personal injury(including death)resulting from fire to the extent caused by Licensee or any third party acting on behalf of Licensee; (b) Licensee shall be solely responsible for, and shall bear all liability, claims, loss, damage, expense (including attorney's fees) or costs for loss of or damage to property and/or personal injury(including death)which occurs on or about the Lift Station during the term of this agreement or which otherwise occurs by reason of, or arises out of, or is incidental to,the use or occupancy by Licensee of the Lift Station,unless such loss, damage or injury shall be caused solely by the negligence of Licensor. 4 (c) Licensee hereby agrees to indemnify and save harmless Licensor, and its respective officers, agents and employees, from and against any and all third-party claims, loss, damage, expense (including attorney's fees) or costs for personal injuries (including death) and/or property damage to whomsoever or whatsoever assumed and undertaken by Licensee pursuant to subsections (a) and (b) or this Article 10. This indemnity shall survive any expiration or termination of this Agreement. (d) Knowledge on the part of Licensors of a continuing violation of the terms of this agreement by Licensee shall constitute neither an omission nor acquiescence on the part of Licensor, and shall in no event relieve Licensee of any of the responsibilities imposed upon Licensee hereunder. ARTICLE 11. This license is terminable at will the Licensor or the Licensor upon either Party providing six(6) months written notice to the other. This license shall not be recorded in the public records at the Register of Deeds. ARTICLE 12. (a) Upon the expiration or termination of Licensee's rights under this agreement, for whatever cause, Licensee will develop a schedule to vacate the Lift Station within six (6) months of the date of the notice of termination,remove all personal property and improvements owned by or placed thereon by Licensee, and leave the Lift Station, in as good order and condition as the Premises may have been prior to the use and occupation thereof by Licensee;provided, however,that the schedule for vacating the Lift Station may be extended by agreement of the parties if Licensee is unable to meet the schedule due to permitting and procurement requirements for vacating the Lift Station and permitting and constructing the facilities necessary for treatment and discharge of its wastewater through an alternate mechanism. Notwithstanding the foregoing,if the facilities are underground,Licensee shall have the right to abandon in place after having taken such measures to render the Lift Station safe for public use. (b) If Licensee fails to restore the Lift Station as provided herein prior to the date that Licensee is required to vacate the Lift Station,then Licensor may, at its option elect: (a)to become the owner of all personal property and improvements which Licensee has failed to remove without any claim or consideration whatsoever therefor by or to Licensee, its successors or assigns, or (b) at the sole cost and expense of Licensee, to remove or to arrange for the removal of all such property, improvements, obstructions, debris,waste, and contamination, and to restore or to arrange for the restoration of both the surface and the subsurface of the Lift Station to as good order and condition as the Lift Station may have been prior to the use and occupation thereof by Licensee.Promptly upon bill rendered by Licensor,Licensee shall pay to Licensor the total cost of such removal and restoration, including, but not limited to, the cost of cleaning up and removing any contaminated soil or water. 5 ARTICLE 13. Licensor reserves unto itself and its permittees the right to enter upon the Lift Station at any time for operation, maintenance, reconstruction, repair, or relocation of any building or structures, located on the Lift Station, for inspection of the Lift Station, for taking whatever corrective actions Licensor deems necessary to eliminate any violation of Article 9 if, in the Licensor's judgment, the steps taken by Licensee are inadequate or not timely; and for any other lawful purpose. ARTICLE 14. It is agreed between the parties that the applicable statute of limitations shall be tolled and shall not begin to run against Licensors in connection with any controversy or dispute arising under the provisions of Article 9 hereof until Licensors have received actual written notice of noncompliance with the aforementioned articles. ARTICLE 15. Licensee agrees to pay all reasonable costs and expenses, including, but not limited to,reasonable attorneys'and consultants'fees,incurred by Licensor in connection with enforcing the performance of any of the provisions of this agreement. ARTICLE 16. If any provision of this agreement, or the application thereof to any person or circumstances, shall, for any reason and to any extent,be invalid or unenforceable,the remainder of this agreement and the application of such provision to other persons or circumstances shall not be affected thereby but rather shall be enforceable to the fullest extent permitted by law. ARTICLE 17. Any notice required or permitted to be delivered hereunder shall be deemed to be delivered,when deposited in the United States Postal Service,postage prepaid,registered or certified mail,return receipt requested, addressed to Licensors or Licensee, as the case may be, at the address set forth below. Licensor: Licensee: Town of Forest City American Zinc Products, LLC P.O. Box 728 484 Hicks Grove Road Forest City,North Carolina 28043 Mooresboro,North Carolina 28114 ARTICLE 19. Any consent of the Licensor requested or required pursuant to this agreement may not be unreasonably withheld, conditioned or delayed. ARTICLE 20. No waiver by either party of any one breach of covenant or default by the other party shall be construed as a waiver of any other or subsequent breach or default on the part of the other party.Also,no declaration of expiration or termination of this agreement shall be construed to release the other party from any covenant or obligation as to which the other party may be in default at the date of such expiration or termination. 6 IN WITNESS WHEREOF, the parties hereto have executed this agreement in triplicate, each part being an original, as of the date hereinabove first recited. American Zinc Products,LLC By: Name: Title: Date: The Town of Forest City By: Name: Title: Date: 7 EXHIBIT I DESCRIPTION OF LIFT STATION For purposes of this License Agreement,the Lift Station includes all structures,modifications,and equipment located within the fenced area of the wastewater lift station on the 196.52 acre parcel owned by American Zinc Products, LLC, and located at 484 Hicks Grove Road, Mooresboro, North Carolina ("AZP Property"), including, but not limited to the following structures and equipment: • 60kw, 480v, 3p generator and transfer switch • 480v panel, 120/240v panel, IOkw 480-240/120 transformer, surge protector, 3p service disconnect • SS outdoor junction box for pump connections • Hydromatic grinder pumps and control panel • Pump rails • Building measuring approximately 12 feet X 12 feet • Wet well Lift Station does not include the wastewater collection pipe from which the Lift Station discharges wastewater to be transmitted to the north of the Lift Station to the Town's Riverstone Industrial Park wastewater treatment plant. The AZP Property is further identified as Rutherford County Tax Map Number 1543-88-7660.