NC0048879_Pretreatment_Annual_Report_20230219

CARY
UTILITIES
February 19, 2024
Mr. Michael Montebello
Division of Water Resources
Water Quality Permitting Section - NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Certified Mail and Electronically Email
Re: Pretreatment Annual Report 2023
Dear Mr. Montebello:
Enclosed is the Town of Cary Pretreatment Annual Report for calendar year (CY) 2023. All
information contained herein reflects the proceedings of the Town of Cary Industrial Pretreatment
Program.
Please feel free to contact me at 919-319-4564 if there are any questions regarding the Town of Cary
2023 Pretreatment Annual Report.
Sincerely,
r
J mie Revels, P.E.
Utilities Director
Cc: Corrie Bonder, P.E. Assistant Utilities Director
Donald Johnson, Pretreatment Program Supervisor
Enclosures: 2023 Pretreatment Annual Report Narrative
Western Wake WRF Allocation Table
North Cary WRF Allocation Table
North Cary WRF Pharmaceutical Organics Allocation Table
2023 Pretreatment Program Information Sheets (Updated)
2023 Pretreatment Performance Summary Form
2023 Significant Non -Compliance Report Form- North Cary WRF
2023 Significant Non -Compliance Report Form- Western Wake WRF
(3) 2023 Industrial Data Summary Form
(3) Copy of Notice of Violation
919.469.4000 1 carync.gov I PO Box 8005 Cary, NC 27512

CARY
UTILITIES
Town of Cary
2023 PAR Narrative
2023 Pretreatment Annual Report (PAR) - Town of Cary
Applies to Significant Industrial Users contributing wastewater to the Town of Cary in CY
2023. On January 6, 2015 SIU flow from both FujiFilm Diosynth Biotechnologies USA, Inc
(FujiFilm) and Biogen began discharging to the Western Wake Regional Water Reclamation
Facility (WRF) (NPDES Permit # NC0088846). On August 16, 2016 CIU flow from Catalent
Pharma Solutions, LLC (Catalent) began discharging to the North Cary WRF (NPDES
Permit # NC0048879). All three industrial permits are still active.
Number of Water Reclamation Facilities: 3 - North and South Cary WRFs and the Western
Wake Regional WRF.
The Western Wake Regional WRF was commissioned on July 28, 2014 and is a shared
reclamation facility among the Western Wake Partners who consist of the Town of Cary,
Town of Morrisville, and Town of Apex. Cary is responsible for the management, operation,
and maintenance of the facility. Cary provides sewer service to the Town of Morrisville
through an agreement in 2005 where Cary acquired ownership of the water and wastewater
utilities and is the Control Authority for said service area. An updated inter -local sewer
service agreement between the Town of Apex and Town of Cary was agreed upon for the
Western Wake Regional WRF on January 19, 2016. Cary remains the Lead Agency for the
WRF, and both entities maintain pretreatment programs for their respective portions of
ownership in the WRF. Information is shared between the agencies with regards to Head
Works Analysis and Allocation Tables.
2023 Industrial Data Summary Forms (IDSFs) are enclosed for each of the two SIUs and the
one CIU. Averages were calculated for 6- month periods using detection limits (DL) for
those with all values <DL in the 6- month period, and zero values for <DL where there were
some measurable quantities sampled in the 6-month period. Wastewater disposal to Cary
from the regulated pipes at both Biogen and FujiFilm occurred daily in 2023. There was no
wastewater disposal to Cary from the CIU (Catalent) in all of 2023.
919.469.4000 1 carync.gov I PO Box 8005 Cary, NC 27512

Town of Cary
2023 PAR Narrative
NARRATIVE OF 2023 ANNUAL PRETREATMENT PROGRAM ACTIVITIES
GENERAL PROGRAM INFORMATION SECTION
General Information for the Town of Cary Pretreatment Program for
Calendar Year (CY) 2023 with supporting historical information.
North Cary WRF HWA & AT — Submitted and received March 26, 2019 and was
approved with corrections June 24, 2019. Corrections included updating stream standards
based on total metals allocated to this WRF. For arsenic the stream standard was updated
based on Human Health/Water Supply standard. PERCS chose to approve the use of 0
mg/L for uncontrollable silver concentration as sampling data showed <1 mg/L. The next
HWA is due March 31, 2024. NPDES permit renewal with an effective date of November
1, 2023 and expires on February 28, 2028. Division of Water Resources approved on
October 5, 2023.
North Cary WRF Pharmaceutical Organic Headworks Analysis (POHA) — Submitted and
received along with updated HWA and AT March 26, 2019 and was approved June 24,
2019.
South Cary WRF HWA & AT — Submitted and received May 13, 2019 and was approved
with corrections August 6, 2019. Corrections included updating the dissolved metals
calculator and updating stream standards based on total metals allocated to this WRF. For
arsenic the stream standard was updated based on Human Health/Water Supply standard.
PERCS chose to use NPDES loading for total nitrogen as it is more conservative than
design criteria loading. PERCS also chose to use mercury literature removal rate and
approved the HWA with negative mercury allocation since there are no SIUs discharging
to the South Cary WRF and 95% of effluent data was below the detection limit. PERCS
chose to approve the use of 0 mg/L for uncontrollable silver concentration as data showed
<1 mg/L. No SIU or CIUs contributed wastewater flow to South Cary WRF in 2023.
Western Wake Regional WRF HWA and AT— Submitted and received by PERCS on
January 14, 2021 and is still under review. (HWA due date April 1, 2021). An updated
AT was submitted along with the SIU permit modification for FujiFilm Diosynth
Biotechnologies USA, Inc on January 14, 2021 with modification approved February 10,
2021. Another SIU permit modification for FujiFilm Diosynth Biotechnologies USA, Inc
(updating reporting requirements with no effect on the AT) was submitted January 4,
2022 and was approved by Division of water Resources on February 2, 2022. There were
no SIU/CIU contributions to the WWRWRF from the Town of Apex in 2023, see Town
of Apex PAR. NPDES permit renewal with an effective date of January 1, 2024 and
expires on July 31, 2028. Division of Water Resources approved on November 28, 2023.
■ North Cary WRF LTMP —Submitted for revision and received August 27, 2019 and
approved November 19, 2019.
■ South Cary WRF LTMP —Submitted for revision and received January 19, 2017 and
approved April 18, 2017.
CA RY I UTILITIES

Town of Cary
2023 PAR Narrative
■ Western Wake Regional WRF LTMP- Submitted for revision and received January 19,
2017 and approved April 18, 2017.
■ SUO —On October 28, 2011 the PERCS Unit received a proposed modified SUO to
reflect then recent changes to the NC Pretreatment Rules. On November 8, 2011 the
Town received approval from PERCS for said modification. On December 15, 2011 the
modified SUO was approved by the Cary Town Council. The Town received approval
from PERCS on April 12, 2012 for the modified SUO.
■ A modified ERP was submitted on November 18, 2019 to reflect addition of an ERP for
Dental Users and approved March 17, 2020. The program information sheets received
from NCDEQ indicate that the updated ERP was received February 24, 2020.
■ Since the EPA rule for Dental Dischargers went into effect in 2017, 22 new users and 99
existing users have been identified and One Time Compliance Reports received.
Reporting compliance is 100% for both new and existing users, with reports received
from all existing users prior to the October 12, 2020 deadline.
■ IWS for Cary, Morrisville, and South Eastern RTP is conducted on an ongoing basis per
plumbing permit review and approval. Cary also issues IWSs for facilities where more
information is necessary for determining IU or SIU status. An IWS report for 2014-2019
was submitted and received March 29, 2019 and was approved April 5, 2019. The next
IWS report is due April 1, 2024. The Town of Apex maintains IWS information for the
portion of Apex that flows to the Western Wake Regional WRF.
In 2023 there were no SIUs or CIUs contributing wastewater flow to the South Cary
WRF.
A Pretreatment Compliance Audit was performed on July 12, 2023 and an inspection
report was received dated October 20, 2023. The inspection report identified a missed
significant non-compliance (SNC) status for a mercury violation during a six-month
period for FujiFilm Diosynth Biotechnologies USA, Inc. Town of Cary issued a Notice of
Violation for the Mercury Violation and SNC on August 4, 2023. Town of Cary ensured
limits violations warnings were verified and correct in the software used to track industry
sampling.
■ A Mercury Minimization Plan (MMP) was developed in accordance with NPDES
permits, is on file as per NPDES requirements, and is part of on -going operational
activities.
■ A copy of the current North Cary, South Cary, and Western Wake WRF Program
Information sheets are included with this 2023 PAR.
CA RY I UTILITIES

Town of Cary
2023 PAR Narrative
Town of Cary SIU Permitting Activities
The first 2 SIUs listed below in the SIU Information Section began discharging to the
new Western Wake Regional WRF on January 6, 2015 and are located within Cary's
sewer service area. One CIU was issued an IUP to discharge to the North Cary WRF on
August 16, 2016. There were no SIU or CIU contributions to the South Cary Water
Reclamation Facilities in CY 2023.
1. Total number of enforcement actions taken against SIUs during period: 3
2. Number of Civil or Criminal Penalties against SIUs: 3
3. Total amount of fines levied against SIUs: $1100.00
4. Number of SIUs in SNC this period: 1
No Compliance Schedules were in effect during this period.
SIU INFORMATION SECTION
1. BIOGEN. TOC-051
5000 Davis Drive
Research Triangle Park, NC
A.) Permit Issuance:
■ A Permit Application was received on August 29, 2013 in anticipation of
wastewater discharges commencing to the Western Wake Regional WRF.
■ SIU discharge permit was submitted to PERCS and received September
26, 2014, and approved October 22, 2014. Permit was issued to begin on
January 6, 2015 (Discharges from this service area began flowing to
Western Wake Regional WRF on January 6, 2015) and expired June 30,
2019.
■ A Permit Renewal Application was received March 25, 2019 that
included requests for increased loading allocation.
■ SIU Permit was submitted to PERCS and received May 20, 2019, and
approved June 14, 2019.
■ Permit was renewed with the changes requested by permittee on July 1,
2019 and expires June 30, 2024. Permit Renewal fees were paid October
10, 2019.
CA RY I UTILITIES 4

Town of Cary
2023 PAR Narrative
B.) Enforcement Actions:
■ On October 10, 2023 a Notice of Violation was issued for Industrial User
Permit (IUP) TOC-051 for a Total Phosphorous (TP) monthly average permit
limit exceedance. The monthly average for the TP samples collected at the
permitted Pipe 09 for August 2023 was 69.37 pounds per day which exceeded
the monthly average permit limit of 58.0 pounds per day. A Tier I civil
penalty of $300 was issued and paid on October 18, 2023.
2. FUJIFILM DIOSYNTH BIOTECHNOLOGY. TOC-052
6501 George Watts Hill Drive
Research Triangle Park, NC
A.) Permit Issuance:
■ A Permit Application was received on July 11, 2014 in anticipation of
wastewater discharges commencing to the Western Wake Regional WRF.
■ SIU discharge permit was submitted to PERCS and received September 26,
2014, and approved October 22, 2014. Permit was issued on January 6, 2015
(Discharges from this service area began flowing to Western Wake Regional
WRF on January 6, 2015.) and expired June 30, 2019.
■ A Permit Renewal Application was received March 27, 2019.
■ SIU Permit was submitted to PERCS and received May 31, 2019, and
approved June 14, 2019.
• Permit was renewed with no changes on July 1, 2019 and expires June 30,
2024. Permit Renewal fees were paid December 2, 2019.
■ A Permit Application for modification was received September 2, 2020 that
included requests for increased loading allocation.
■ SIU Permit was submitted to PERCS and received January 14, 2021, and
approved February 10, 2021. The modification effective date was February
15, 2021.
■ Per request in the Pretreatment Compliance Inspection report dated December
6, 2021, a permit modification was issued to clarify reporting requirements,
submitted on January 4, 2022 and was approved on February 2, 2022.
■ A renewal permit application was received on December 21, 2023 for the
renewal of the existing permit which expires on June 30, 2024 and is
currently being evaluated.
CA RY I UTILITIES

Town of Cary
2023 PAR Narrative
B.) Enforcement Actions:
On March 28, 2023 a Notice of Violation was issued for pH process
wastewater permit limit exceedance that occurred on February 21, 2023.
FDBU industrial user permit (IUP) TOC-052 - Part I F. specifies a pH
discharge limit range at Pipe 03 of >5.0 to <11.0 SU. The reported pH value
collected at the monitoring Pipe 03 was 4.28 SU and was outside of the
allowable permit limit range. A Tier I civil penalty of $300 was issued and
paid on April 4, 2023.
On August 4, 2023 a Notice of Violation was issued for a low level mercury
permit limit exceedance, during an audit and records review of the
pretreatment program conducted by the NC Division of Water Resources on
July 12, 2023 the permit limit exceedance was identified for a sample
collected on October 25, 2022. A review of FFDB sampling data for the six-
month period of July 1, 2022 and December 31, 2022 indicated two LL Hg
samples were collected during that compliance judgment period. As a result
of the October 25, 2022 sample being a TRC violation, more than thirty-three
percent of the samples collected exceed the TRC threshold and is considered
as significant non-compliance. In accordance with 40 CFR 403.8(f)(2)(viii)
and Cary Sewer Use Ordinance section 36-180, Cary issued a public notice in
the local newspaper of an industrial user found to be in significant
noncompliance of a pretreatment standard. The notice appeared in the
(Raleigh) News and Observer on September 5, 2023. Cary amended all CY
2022 PAR forms to reflect the SNC and were submitted to the NC Division of
Water Resources. The TRC limit violation constitutes a Tier II civil penalty,
a Tier II civil penalty of $500 was issued and paid on September 8, 2023.
A Notice of Noncompliance for inaccurate required laboratory detection
levels was issued on September 8, 2023. Upon review of the self -monitoring
monthly report for June 2023 the process wastewater discharge parameters
for Arsenic, Cadmium, Copper, Selenium and Silver sampled on June 2,
2023 at the Fujifilm RTP Manufacturing site did not meet the required
laboratory detection levels. A Notice of Noncompliance letter was sent on
September 8, 2023 that required analytical data is valid and that the
laboratory analyzing the parameters use the analytical values per permit
required laboratory detection levels.
C.) Additional Information:
■ On April 6, 2020 an Authorization to Construct was issued for a new waste
neutralization building and upgrades to the neutralization system. On October
15, 2020 the final pretreatment inspections were completed and final system
testing occurred in January 2022. New pH neutralization system became full
time operational in September 2022.
CA RY I UTILITIES

Town of Cary
2023 PAR Narrative
■ On July 28, 2020 an Authorization to Construct was issued for a
manufacturing site expansion to include two building additions and one
warehouse. On June 17, 2021 the final pretreatment inspections were
completed and the buildings were placed online in early January, 2022.
CATALENT PHARMA SOLUTIONS, LLC.
160 N. Pharma Dr
Morrisville, NC
A.) Permit Issuance:
■ A permit application was received on December 18, 2014 for fit -up of
existing lab space into a manufacturing suite that falls under 40 CFR Part 439
Subpart D. This location discharges to the North Cary WRF.
■ An Authorization to Construct was issued March 9, 2015 for pretreatment
components that include flow monitoring, temperature and pH monitoring,
inside/outside process waste tanks, and a sampling pit. Construction
inspections were conducted October 13, 2015, March 14, 2016 and May 13,
2016.
■ CIU Discharge Permit was submitted to PERCS and received August 15,
2016, and approved August 26, 2016. The Permit was issued on August 16,
2016 and expired December 31, 2018. Permit modifications were submitted
to PERCS and received February 20, 2017, and approved March 20, 2017.
■ A Permit Renewal Application was received from Catalent on June 27, 2018.
■ CIU Permit was submitted to PERCS and received December 7, 2018, and
approved December 21, 2018.
■ A permit renewal application was received from Catalent on July 3, 2023.
■ Permit TOC-053 was renewed with no changes January 1, 2024 and expires
December 31, 2028. Division of Water Resources approved on November 8,
2023.
B.) Enforcement Actions:
■ No enforcement actions were necessary in CY 2023. There was no
wastewater disposal to Cary in CY 2023.
CA RY I UTILITIES

Town of Cary
2023 PAR Narrative
CA RY I UTILITIES

C"RY
—LIVE INSPIRED'
October 10, 2023
Mr. Peter Self
Associate Director, EHSS
Biogen
5000 Davis Drive
RTP, NC 27709
NOTICE OF VIOLATION
Certified Mail
Subject: Total Phosphorous Monthly Average Permit Limit Exceedance
Dear Mr. Self,
On September 5, 2023, the Town of Cary Utilities Department, Pretreatment Division
received a twenty-four hour phone and email notification from Ms. Hanna Gamache
(Biogen EHS) regarding Biogen's Industrial User Permit (TOC-051) August 2023
monthly wastewater report and a permit limit exceedance. Self -monitoring data shows
that a total phosphorus (TP) monthly average permit limit was exceeded. Biogen
submitted a 5-day follow-up report on September 7, 2023, which detailed the ongoing
investigation and potential reasons for the TP monthly average exceedance. Once an
in-depth investigation is completed a follow up communication will be sent by Biogen,
specifying what was identified to be the contributing factor and associated corrective
actions. The chart below lists the TP wastewater analytical results for August 2023:
August 2023 - TP
Daily Max Permit Limit
Monthly Average Permit Limit
8/1 /23
8/9/23
8/15/23
8/22/23
8/29/23
Monthly average
Lbs./day
181
58
29
14
57
119
126
C;:RY11-.f_-N.
400 James Jackson Avenue • Cary, NC 27513 • PO Box 8005 • Cary, NC 27512-8005
tel [phone] • fax [phone] • www.carync.gov

Page 2
Industrial User Permit (IUP) TOC-051 Part I Section F specifies a TP monthly average
limit of 58.0 pounds per day. The monthly average for the TP samples collected at
permitted pipe 09 for August 2023 was 69.37 pounds per day which exceeded the monthly
average permit limit.
As a result of the monthly average permit limit exceedance for TP and in accordance with
the Town of Cary's Enforcement Response Plan, the Town hereby issues Biogen a Notice
of Violation with a Tier I civil penalty of three hundred dollars ($300.00).
According to the Cary sewer user ordinance, section 36-188, a user who receives notice
of an assessment of a civil penalty under section 36-179(b); or a user who receives
notice of the issuance of an administrative order under section 36-179(a)(4) shall have
the right, upon filing written demand, to a hearing before a hearing officer designated by
the director. The written demand for a hearing shall be filed with the director within 30
days of receipt of this notice. Unless such written demand is filed within the time
specified herein, the contested action shall be final.
Unless a written demand for a hearing is filed in accordance with Cary's sewer use
ordinance, please submit your civil penalty payment to:
Town of Cary Finance Department
P.O. Box 8049
Cary NC 27512-8049
Additional or continued noncompliance could result in increased enforcement and civil
penalties. Please contact Don Johnson, Utility Pretreatment Program Supervisor at 919-
319-4564 if there are any questions.
Sincerely,
JQld.evels, P.E .
Utilities Director
Cc: Donald Smith, Wastewater Collections Program Manager
Don Johnson, Utility Pretreatment Program Supervisor

TOWN 01 C;Al1Y
�� CUSTOMERRE P RI
ECEIPT
oper:
RRAMOS
23 O1 Receipt
Description
CC
INDUSTRIAL
puantity
CIVIL CITATION
1.00
USER PERMIT
BIOGEN
5000 DAVIS DR
RTP NC 27709
SEPtEMBER 5 20
Tender, detail
03 POS HISC PAY
iota 1 tendered
Total payment
44*
Drainer : 1
no: 208022
23 VIOLATION
Amount
$300,00
Trans date: 10/18/23 Time: 15:04:08

Pretreatment Program Info Database
printed on: 12/22/2023
for Program Name Cary
WWTP Name North Cary
Program Approval Date 08/10/1984
Pretreatment Status Full
Region RRO
County Wake
Stream Information 1 IWC % at 7Q10 98.41
7Q10 Flow cfs / mgd 0.3 / 0.19
1Q10 Flow cfs / mgd 0.26 / 0.16
Stream Classification B-NSW
Basin Number NEU02
Receiving Stream Name CRABTREE CREEK
NPDES Number NC0048879
NPDES Effective Date
Last PAR Rec 02/21/2023
PAR Due Date03/01/2024
mercury
11/01/2023
1631
NPDES Expire Date
p 02/28/2028
Current Fiscal 08/25/2021
required
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 07/12/2023
Audit Year Nexi 21/22
yes
Design Flow mgd 12.0000 % Design
mgd is SIU permitted
0.12
Permitted SIU flow (mgd) [Pt_SIU) 014
WWTP SIU's
1 Program SIUs 3
WWTP CIU's
1 Program CIUs11
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
03/31/2024
Date Received by DWR
03/26/2019 08/27/2019
03/29/2019 02/13/2012
11/18/2019
Date Approved
06/24/2019 11/19/2019
04/05/2019 04/12/2012
03/17/2020
Adopt Date Required
Date Adopted
12/15/2011
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
Ms. Corrie Bondar, P.E. Prim
[phone]
[e-mail]
Assistant Utilities Director
PO Box 8005
27512
Mr. Jamie Revels, P.E.
1 11(919)
469-4303
[e-mail]
Utilities Director
1P.0. Box 8005
27512
Mr. Donald Johnson
Prim
919-414-8052
[e-mail]
Pretreatment Program Supervisor
1400 James Jackson Avenue 1127513
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
DWR Regional Contact ICheng Zhang

Pretreatment Program Info Database
printed on: 12/22/2023
for Program Name Cary
WWTP Name South Cary
Program Approval Date 08/10/1984
Pretreatment Status Full
Region RRO
County Wake
Stream Information 1 IWC % at 7Q10 98.51
7Q10 Flow cfs / mgd 0.3 / 0.19
1Q10 Flow cfs / mgd 0.26 / 0.16
Stream Classification C-NSW
Basin Number NEU03
Receiving Stream Name MIDDLE CREEK
NPDES Number NC0065102
NPDES Effective Date
Last PAR Rec 02/21/2023
PAR Due Date03/01/2024
mercury
12/01 /2018
1631
NPDES Expire Date
p� 04/30/2023
Current Fiscal 08/25/2021
required
Year PCI Done
POTW is Primary WWTP FALSE
Last Audit on 07/12/2023
Audit Year Nexi 21/22
yes
Design Flow mgd 12.8000 % Design
mgd is SIU permitted
0.00
Permitted SIU flow (mgd) [Pt_SIU)
WWTP SIU's
0 Program SIUs 3
WWTP CIU's
0 Program CIUs11
HWA LTMP
IWS SUo
ERP
date Inactive Date Next Due
01/01/2999
Date Received by DWR
05/13/2019 01/19/2017
03/29/2019 02/13/2012
11/18/2019
Date Approved
08/06/2019 04/18/2017
04/05/2019 04/12/2012
03/17/2020
Adopt Date Required
Date Adopted
12/15/2011
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
Ms. Corrie Bondar, P.E. Prim
[phone]
[e-mail]
Wastewater Collections Program
PO Box 8005
27512
Mr. Jamie Revels, P.E.
1 11(919)
469-4303
[e-mail]
Utilities Director
1P.0. Box 8005
27512
Mr. Donald Johnson
Prim
919-414-8052
[e-mail]
Pretreatment Program Supervisor
1400 James Jackson Avenue 1127513
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
DWR Regional Contact ICheng Zhang

Pretreatment Program Info Database
printed on: 12/22/2023
for Program Name Cary
WWTP Name Western Wake Regional
Program Approval Date 08/10/1984
Pretreatment Status Full
Region RRO
County Wake
Stream Information 1 IWC % at 7Q10 7.39
7Q10 Flow cfs / mgd 349 / 225.45
1Q10 Flow cfs / mgd 282.39 / 182.51
Stream Classification WS-V
Basin Number CPF 03-06-07
Receiving Stream Name CAPE FEAR RIVER
NPDES Number NC0088846
NPDES Effective Date
Last PAR Rec 02/21/2023
PAR Due Date03/01/2024
mercury
01/01/2024
1631
NPDES Expire Date
p� 07/31/2028
Current Fiscal 08/25/2021
required
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 07/12/2023
Audit Year Nexi 21/22
yes
Design Flow mgd 18.0000 % Design
mgd is SIU permitted
3.75
Permitted SIU flow (mgd) [Pt_SIU) 675
WWTP SIU's
2 Program SIUs 3
WWTP CIU's
0 Program CIUs11
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
Date Received by DWR
01/14/2021 01/19/2017
03/29/2019 02/13/2012
11/18/2019
Date Approved
04/18/2017
04/05/2019 04/12/2012
03/17/2020
Adopt Date Required
Date Adopted
12/15/2011
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
Ms. Corrie Bondar, P.E. Prim
[phone]
[e-mail]
Assistant Utilities Driector
PO Box 8005
27512
Mr. Jamie Revels, P.E.
1 11(919)
469-4303
[e-mail]
Utilities Director
1P.0. Box 8005
27512
Mr. Donald Johnson
Prim
919-414-8052
[e-mail]
Pretreatment Program Supervisor
1400 James Jackson Avenue 1127513
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
DWR Regional Contact ICheng Zhang

A
►- Ally
-LIVE INSPIRED"" -
August 4, 2023
Ms. Christine Vannais
Chief Operating Officer
FujiFilm Diosynth Biotechnologies USA, Inc.
101 J. Morris Commons Lane
Morrisville, NC 27560
NOTICE OF VIOLATION
Hand Delivered
Re: Low Level Mercury Limit Exceedance - Significant Non-compliance
Dear Ms. Vannais,
On July 12, 2023, the NC Division of Water Resources, Raleigh Regional Office conducted a
pretreatment program audit at the Town of Cary Utilities Department. During the audit industrial
user permit and sampling data was reviewed. A low-level mercury (LL Hg) value of 384 nanograms
per liter (ng/L) was identified with a grab sample collected by the Town of Cary at FujiFilm
Diosynth Biotech nologies, USA (FFDB) on October 25, 2022.
FDBU Industrial User Permit (IUP) TOC-052 - Part I F specifies a mercury daily maximum discharge
limit of 189 ng/L. The 384 ng/L sample is a violation of the daily maximum discharge limit. The
violation also meets a Technical Review Criteria (TRC) threshold which are exceedances greater
than 20 percent of the permitted limit. Please see the code of federal register (CFR), 40 CFR Part
430.8(f)(2)(viii)(B) for further information on TRC.
A review of FFDB sampling data for the six-month period of July 1, 2022 and December 31, 2022
indicates two LL Hg samples were collected during that compliance judgement period. As a result
of the October 25 sample being a TRC violation, more than thirty-three percent of the samples
collected exceeded the TRC threshold and is considered as significant non-compliance. In
accordance with 40 CFR 403.8(f)(2)(viii) and the Cary Sewer Use Ordinance section 36-180, Cary
is required to provide a public notice in a local newspaper of industrial users found to be in
significant noncompliance of a pretreatment standard during the last 12 months. Enclosed is a
preview of the notice that will appear in the (Raleigh) News and Observer - September 5, 2023.
The TRC limit violation constitutes a Tier II civil penalty of five hundred dollar ($500.00) as
stipulated in the enclosed enforcement response plan.
919.469.4000 1 carync.gov
PO Box 8005 Cary, NC 27512

According to the Cary sewer user ordinance, section 36-188, a user who receives notice of an
assessment of a civil penalty under section 36-179(b); or a user who receives notice of the
issuance of an administrative order under section 36-179(a)(4) shall have the right, upon filing
written demand, to a hearing before a hearing officer designated by the director. The written
demand for a hearing shall be filed with the director within 30 days of receipt of this notice.
Unless such written demand is filed within the time specified herein, the contested action shall
be final.
Unless a written demand for a hearing is filed in accordance with the sewer use ordinance, failure
to paythe five -hundred -dollar ($500.00) civil penalty in full by thirty (30) days from receipt of this
letter will result in Cary undertaking collection efforts which may include civil suit.
Please submit your civil penalty payment to:
Town of Cary Finance Department
P.O. Box 8049
Cary NC 27512-8049
Please contact Don Johnson, Utility Pretreatment Program Supervisor at [phone] if there
are any questions.
Sincerely,
l
ie Revels, P.E.
Utilities Director
Cc: Donald Smith, Wastewater Collections Program Manager
Don Johnson, Utility Pretreatment Program Supervisor
Enclosure: Town of Cary Enforcement Response Plan
October 5, 2022 — Low Level Mercury Laboratory Report and Chain of Custody
AV-%
CARY
LIVE INSPIRED'
919.469.4000 1 carync.gov
PO Box 8005 Cary, NC 27512

PKE�UW FOR AD NUMBER IPLO1341780
Public Notice
Pursuant to 40 CFR Part 403 feder-
al regulations, the Town of Gary is
required to provide Public Notice of
any industrial user that is in Signifi-
cant Non -Compliance with applicable
Pretreatment Standards at any time
during the previous 12-months. This
notice is intended to inform the public
that FujiFilm Diosynth Siotechnologies
USA, located at 6051 George Watts
Hill Drive, Research Triangle Parr.,
NC, which discharges wastewater to
the Town of Cary's wastewater utility
system, was in significant non-com-
pliance during the period of July 1,
2022 and December 31, 2022 by ex-
ceeding one low level mercury permit
limit criteria. Subsequent monitoring
indicates a return to compliance. Citi-
zens with questions should call 311 or
[phone] and visit carync,govl
sewer for more on Cary°s wastewater
utility system.
W00000000
Publication Dates

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MERITECH, INC.
ENVIRONMENTAL LABORATORIES
Y Laboratory Certification No. 165
Client: Town of Cary Date Sampled 10/25/22
400 James Jackson Avenue Digested 10/27/22
Cary, NC 27513 Analysis 11104/22-11/17/22
Attention Donald E. Johnson Analyst: CWL
NPDES #
EPA 1631--E Low Level MercuLry Analysis
Meritech ID #
Sample ID
Result
Reparting_Limit
MBLK1117
Method Blank
< 0.5 ng/L,
0.5 ng/L
M10272201
Field Blank
< 1.0 ng/L
1.0 ng/L
M10272202
FFDB
384 ng/L
1.0 ug,
I hereby certify that I have reviewed and approve these data.
"t/
Laboratory Representative
642 Tamco Rd - PO Box 27 - Reidsville, NC 27320
[phone] Ph - [phone] Fax
E-Mail: [e-mail]

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UTILITIES DEPARTMENT
March 28, 2023
Ms. Christine Vannais
Chief Operating Officer
FujiFilm Diosynth Biotechnologies USA, Inc.
101 J. Morris Commons Lane
Morrisville, NC 27560
NOTICE OF VIOLATION
rartifiarl Mail
Re: Process Wastewater Permit Limit Exceedance
Dear Ms. Vannais,
On February 21, 2023, the Town of Cary Utilities Department - Pretreatment Division staff was notified
of a pH process wastewater permit limit exceedance by Mr. Brad Shelton at FujiFilm Diosynth
Biotechnologies USA, Incorporated (FDBU) with permit TOC-052. On February 21, 2023, at 9:41 AM,
FDBU's contract laboratory and sampling contractor was on -site completing routine permit related
wastewater sampling. The sampling field technician collected a wastewater sample at the permitted
monitoring pipe 03. The grab sample was reported with a pH value of 4.28 standard units (SU) using a
state certified analytical method. The contract laboratory notified Mr. Shelton later that day of the result
that exceeded the pH permitted discharge limit. Following the initial notification, the laboratory
confirmed that the field technician's pH meter was properly calibrated in accordance with the laboratory
certified method.
FDBU Industrial User Permit (IUP) TOC-052 - Part I F. specifies a pH discharge limit range at Pipe 03 of
2!5.0 to 511.0 SU. The reported pH value collected at monitoring Pipe 03 was 4.28 SU and was outside of
the allowed permit limit range. As a result of the limits exceedance violation and in accordance with
Cary's Enforcement Response Plan, FDBU is hereby issued a Notice of Violation with a Tier I - $300.00
civil penalty.
According to the Cary sewer user ordinance, section 36-188, a user who receives notice of an
assessment of a civil penalty under section 36-179(b); or a user who receives notice of the issuance of
an administrative order under section 36-179(a)(4) shall have the right, upon filing written demand, to
a hearing before a hearing officer designated by the director. The written demand for a hearing shall
be filed with the director within 30 days of receipt of this notice. Unless such written demand is filed
within the time specified herein, the contested action shall be final.
TOWN Ot CARY
400 James Jackson Avenue • Cary, NC 27513 • PO Box 8005 • Cary, NC 27512-8005
te1919-469-4090 • fax [phone] • www.carync.gov

Unless a written demand for a hearing is filed in accordance with Cary's sewer use ordinance, please
submit your civil penalty payment within 30 days of receipt to:
Town of Cary Finance Department
P.O. Box 8049
Cary NC 27512-8049
Additional or continued noncompliance may result in increased enforcement action. Please contact
Don Johnson, Utility Pretreatment Program Supervisor at [phone] if there are any questions.
Sincerely,
J-a ie Revels, P. .
Utilities Director
Cc: Donald Smith, Wastewater Collections Program Manager
Don Johnson, Utility Pretreatment Program Supervisor

FILE COPY
TOWN G1RY
� CUSTOMER RECEIPT �Mk
�eCr: BAOEBApJ Rc: noD: raw13er1j'
59108lye: Z301 1
criptlon CCI ITAI0W Amount
JAMIE REV1;1..S RUI1Eil.MS $500,00
BRAD TEpR�SHELTON
ATTS HILLSTDR 6051 GEO1GE
DLiRi�O'W
G LABURY EX
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I
Tender Wall
03 PDS MISC PAY 11.00
.00
Total tendered .00
Total payment
Trans date: 9/08/23 Time: 15:02:14

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(per: BPEM Type: C Orawer: 1
Date: 4/03/23 01 REreipt no-, 606885
Seq March M #: o0 10571113
Rautirg#: 1304242
Cam type: MasterCard 171
kAh code: 009ffl
Auth ref#: 967323773
Date: 4/03/23 Time: 15:30:46
payvwt total: $300.00
(;AUMDER AIMCFI]GCS RECEIPT OF GOOI S
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TOTAL SHE HEREON AND ASS TO PERFORH
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Date: 4/03/23 01 Receipt no: 5068ffi
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Total payment 1300 .00
Trams date: 4/03/23 Time: 15:30:46

Allocation Table
aadworks last approved: 06/24/19
(location Table updated: 06/24/19
Permits last modified: 1/01/19
POT W --
NPDES#=-
IUP
Count
1
2
3
4
5
6
7
8
9
10
Town of Cary - North Cary WRF
N C-0048879
FLOW
Industry Type Renewal Vlodificatior Date Permit Limits
STRY NA Permit Pipe of Effective Effective Permit
lease listdpnabetld number number Industry Date Date Expires MGD gal/day
Catalent Ph
TOC-053
CIU
12/30/19
0.0140
14,000
Column Totals =>
0.0140
14,000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
)le for Industry (MAIL) (lbs/day) =>
al Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
✓. Ind. (MAIL) still available (%) =>
'ercent MAHL still available (%) =>
NPDES Permitted Flow=>
NPDES
12.0000
7.0360
4.9640
0.0140
4.9500
99.7 %
41.3 %
5 Percent MAHL (lbs/day) => I 0.6000

CBOD
Permit Limits
TSS
Permit Limits
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Cone. Load
mg/1 lbs/day
Cone. Load
mg/l lbs/day
Cone. Load
mg/l lbs/day
Cone. Load
mg/l lbs/day
Cone. Load
mg/l lbs/day
0
0
0
0.0000
000
.00
Criteria
Criteria
Criteria
Stream Std
Stream Std
25020
35528
4503.60
1.0978
0.1830
14993
19124
2206.38
0.1467
0.0293
10027
16405
2297.22
0.9511
0.1536
0
0
0.00
0.0000
0.0000
10027
2297.22
0.9511
0.1536
100.0%
M46.2
100.0%
100.0%
100.0%
40.1%
51.0%
86.6%
84.0%
12511 1 17761 1 225.181 1 0.05491 1 0.0091

Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Lead
Permit Limits
Mercury
Permit Limits
Cone. Load
mg/1 lbs/day
Cone. Load
mg/l lbs/day
Cone. Load
mg/l lbs/day
Cone. Load
mg/l lbs/day
Cone. Load
mg/l lbs/day
0.000189
0.00002
0.0000
0.0000
0.0000
0.0000
0.000022
Stream Std
Stream Std
Stream Std
Stream Std
Stream Std
3.6900
12.1917
0.9739
1.2386
0.054073
0.1467
2.6406
0.1467
0.2934
0.007570
3.5433
9.5511
0.8272
0.9452
0.046503
0.0000
0.0000
0.0000
0.0000
0.000022
3.5433
9.5511
0.8272
0.9452
0.046481
100.0%
100.0%
100.0%
100.0%
100.0%
96.0 %
78.3 %
84.9 %
76.3 %
86.0 %
0.18451 1 0.60961 1 0.04871 1 0.06191 1 0.002704

Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Zinc
Permit Limits
Cone. Load
mg/1 lbs/day
Cone. Load
mg/1 lbs/day
Cone. Load
mg/1 lbs/day
Cone. Load
mg/1 1bs/day
Cone. Load
mg/1 1bs/day
0.0000
0.0000
0.0000
0.0000
0.0000
JIUUUV
I1000 n,
Ceiling
Stream Std
Stream Std
Stream Std
Mon. Avg.
3.7104
8.2764
0.6038
0.0145
60.6737
0.1467
0.2934
0.1467
0.0000
10.7972
3.5637
7.9830
0.4571
0.0145
49.8765
0.0000
0.0000
0.0000
0.0000
0.0000
3.5637
7.9830
0.4571
0.0145
49.8765
100.0%
100.0%
100.0%
100.0%
100.0%
96.0 %
96.5 %
75.7 %
100.0%
82.2 %
0.18551 1 0.41381 1 0.03021 1 0.00071 1 3.0337

TN (TKN basis)
Permit Limits
Total Phos.
Permit Limits
Fluoride
Permit Limits
Cone. Load
mg/1 lbs/day
Cone. Load
mg/1 lbs/day
Cone. Load
mg/1 lbs/day
0.00
0.00
0.0000
✓wi hill
VVJIulI
Criteria
Criteria
Stream Std
7005.6000
900.72
113.2155
3116.1555
394.33
29.3401
3889.44
506.39
83.8754
0.00
0.00
0.0000
3889.44
506.39
83.8754
100.0%
100.0%
100.0%
55.5 %
56.2 %
74.1
350.281 1 45.03601 1 5.6608

Pharmaceutical Allocation Table
POTW=11INorth Uary WHY
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: POHWA 2019.xlsx
Worksheet Name: Linked PAT
Printed: 2/15/2023, 7:29 AM
Page 1 of 1
FLOW
Permit Limit
Benzene (c)
Industry Result
Chlorobenzene
Industry Result
Chloroform (c)
Industry Result
Methylene Chloride (c)
Industry Result
Toluene
Industry Result
Xylenes
Industry Result
1,2-Dichloroethane
Industry Result
INDUSTRY NAMES
(please listalphabeticly)
MGD gal/day
Cone. Load
mg/1 lbs/day
Cone. Load
mg/l lbs/day
Cone. Load
mg/I lbs/day
Cone. Load
mg/1 lbs/day
Conc. Load
mg/I lbs/day
Conc. Load
mg/I lbs/day
Cone. Load
mg/1 lbs/day
Catalent Pharma Solutions
0.0140
14,000
3.0
0.3503
Column Totals =>
0.01401
14,0001
1 0.3503
Basis
MAHL from OHWA (lbs/day) =>
Total Loading from Industry (lbs/day) _>
Allowable loading left (lbs/day) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) —>
Filename: Pharmaceutical OHWA
Revision Date: September, 2001
Fresh Fresh Fresh Human
Human Health Screen Screen Human Health Screen Health
23.8786 45.3112 22. 0089 764.4206 9.4938 no criteria 16.1507
764.0703
100.0 %
1.1939 2.2656 2.6454 38.2210 0.4747 0.8075

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) => o
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) => 21
% TRC violations, (SNC is >= 33 %) => o
% violations,(chronic SNC is >= 66%) => t
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) => _
% violations, (chronic SNC is >= 66%) => 21
% TRC violations, (SNC is >= 33 %) => o
% violations,(chronic SNC is >= 66%) => t
% TRC violations, (SNC is >= 33 %) =>
Control Authority, Town of Cary
Town Name => Cary
WWTP Name => Western Wake Regional
NPDES # => NCO088846
1st 6 months, dates => to 6/30/2023
2nd 6 months, dates => 7 to 12/31/2023
Industry
Name Biogen
IUP # TOC-051
Pipe # 09
Flow, mgd
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
181
184
13
13
13
13
13
13
0.24
0.23
1200
1192
160
100
130
220
1559.7
1629.8
132.1
114.7
137.5
206.59
0.13
0.16
646.6
711.7
67.6
48.8
34.7
57.3
747.7
943.2
70.2
65.5
38.6
66.22
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
Arsenic
Cadmium
Chromium
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
2
2
2
2
2
2
N/A
N/A
<0.0032
<0.0032
<0.0003
<0.00025
0.0047
0.0022
N/A
N/A
<0.0013
<0.0050
<0.0003
<0.0003
0.0017
0.0034
N/A
N/A
<0.0021
<0.0021
<0.0002
<0.0002
0.0024
0.0011
N/A
N/A
<0.0012
<0.0031
<0.0002
<0.0003
0.0009
0.0017
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Copper
Cyanide
Lead
Mercury
1 st 6 months
2nd 6 months
1 st 6 months
10.0049
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
2
2
2
2
2
2
2
2
0.2800
0.077
0.006
<0.0033
<0.0033
0.0000290
0.0000076
0.1037
0.0964
0.00316
0.0088
<0.0013
<0.0051
0.0000366
0.0000118
0.1500
0.0675
0.00245
0.0029
<0.0022
<0.0022
0.0000174
0.0000052
0.0645
0.0931
0.00091
0.0044
<0.0012
<0.0032
0.0000194
0.0000076
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) => ,,
% TRC violations, (SNC is >= 33 %) => o
• violations, (chronic SNC is >= 66%) => L
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) => ,
% TRC violations, (SNC is >= 33 %) => o
• violations, (chronic SNC is >= 66%) => t
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) => ,
% TRC violations, (SNC is >= 33 %) => o
• violations, (chronic SNC is >= 66%) => L
% TRC violations, (SNC is >= 33 %) =>
Industry Name Biogen
IUP # TOC-051
Pipe # 09
CBOD
Fluoride
KN
TN
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 monthsst
6 months
fl
2nd 6 months
1160
1 st 6 months
2nd 6 months
1000
1240
16.5
<0.05
60
380
380
1299.8
1560.3
20.874
<0.063
169.2
420.2
169.2
420.2
558.9
636.2
1.05
<0.035
77.4
150.4
78.6
150.6
643.9
845.4
0.389
<0.047
89.9
180.1
90.4
180.3
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
Molybdenum
Chloride
Ethanol
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
ITP
2nd 6 months
1 st 6 months
2nd 6 months
<0.003
<0.0025
1400
1300
2.80
4.80
62
90.0
<0.0032
<0.0031
1664.9
1351.5
2.85
5.32
80.6
126.0
<0.0016
<0.0016
670.4
715.4
0.94
1.69
19.4
23.1
<0.0017
<0.0020
742.7
911.4
0.98
2.04
22.8
31.1
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
Nickel
Selenium
Silver
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
0.008
0.003
<0.005
<0.005
<0.0005
<0.0005
0.20
0.11
0.0031
0.0033
<0.0019
<0.0078
<0.0006
<0.0006
0.0740
0.1705
0.0042
0.0013
<0.0033
<0.00275
<0.0003
<0.0002775
0.1190
0.11135
0.0016
0.0016
<0.0019
<0.0042
<0.0003
<0.0004
0.0611
0.1558
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum =>
* or Minimum =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Biogen
IUP # TOC-051
Pipe # 09
1 1
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
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Name
Industrial Data Summary Form (IDSF) Industry uP #
Use separate forms for each industry/pipe Pipe #
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
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
four rows, Reese indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) => 21
% TRC violations, (SNC is >= 33 %) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) => o
% violations,(chronic SNC is >= 66%) => t
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) => _
% violations, (chronic SNC is >= 66%) => ,,
% TRC violations, (SNC is >= 33 %) => o
% violations,(chronic SNC is >= 66%) => L
% TRC violations, (SNC is >= 33 %) =>
Control Authority, Town of Cary
Town Name => Cary
WWTP Name => NCWRF ( North Cary)
NPDES # => NCO048879
1st 6 months, dates => to 6/30/2023
2nd 6 months, dates => 7 to 12/31/2023
Industry
Name Catalent Pharma Solutions, LLC
IUP # TOC-053
Pipe # 01
Flow, mgd
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
Arsenic
Cadmium
um
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
ths
ff0/nodi
2nd 6 months
1 st 6 months
2nd 6 months
0/no discharge
0/no discharge
0/no discharge
0/no discharge
rge
0/no discharge
N/A
N/A
0.00
0.00
0.00
0.00
0.00
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0.00
0.00
0.00
0.00
0.00
0.00
N/A
N/A
0
0
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Copper
Cyanide
Lead
Mercury
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) => ,
% TRC violations, (SNC is >= 33 %) => o
% violations, (chronic SNC is >= 66%) => L
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) => ,
% TRC violations, (SNC is >= 33 %) => o
• violations, (chronic SNC is >= 66%) => L
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) => ,
% TRC violations, (SNC is >= 33 %) => o
% violations, (chronic SNC is >= 66%) => L
% TRC violations, (SNC is >= 33 %) =>
Industry Name Catalent Pharma Solutions, LLC
IUP # TOC-053
Pipe # 01
CBOD
TKN
TN
1 st 6 months
2nd 6 monthshs
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
no discharge
no dischargege
FFde
no discharge
no discharge
no discharge
no discharge
no discharge
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
Molybdenum
Chloride
Ethanol
TP
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
no discharge
no discharge
no discharge
no discharge
no discharge
no discharge
no discharge
no discharge
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
Nickel
Selenium
Silver
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
no discharge
no discharge
no discharge
no discharge
no discharge
no discharge
no discharge
no discharge
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum =>
* or Minimum =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Catalent Pharma Solutions, LLC
IUP # TOC-053
Pipe # 01
PH
Temp
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
0/no discharge
0/no discharge
0/no discharge
0/no discharge
0.00
0.00
0.0
0.0
0.00
0.00
0
0.0
a
0%
0%
0%
0%
0
0%
0%
0%
0%
t
N/A
N/A
N/A
N/A
NO2/NO3
1 st 6 months
2nd 6 months
0/no discharge
0/no discharge
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
N/A
N/A
o
N/A
N/A
t
N/A
N/A
N/A
N/A
T
0
L
C
BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at Ieast one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Name
Industrial Data Summary Form (IDSF) Industry uP #
Use separate forms for each industry/pipe Pipe #
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
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
four rows, Reese indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority, Town of Cary
Town Name => Cary
WWTP Name => Western Wake Regional
NPDES # => NCO088846
1st 6 months, dates => to 30 2023
2nd 6 months, dates => 7 to 12 31 2023
Industry
Name FujiFilm Diosynth Biotech
IUP # TOC-052
Pipe # 03
Flow, mgd
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1229
1 st 6 months
2nd 6 months
181
184
14
12
14
12
14
12
0.308
0.179
964
1,470
87
48
20.0
736.2
1,556.7
66.4
43.4
201.4
19.0
0.105
0.103
162.1
310.9
37.4
35.0
29.5
5.1
133.8
294.8
32.8
30.1
27.0
4.7
a
0%
0%
0%
0%
0%
0%
0%
0%
0
0%
0%
0%
0%
0%
0%
0%
0%
t
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
Arsenic
Cadmium
Chromium
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
2
2
2
2
2
2
N/A
N/A
<0.005
<0.001
<0.0010
<0.00025
0.003
<0.0025
N/A
N/A
<0.0037
<0.0010
<0.0007
<0.00025
0.0023
<0.0024
N/A
N/A
<0.0030
<0.001
<0.0006
<0.00016
0.0010
<0.0018
N/A
N/A
<0.0024
<0.0010
<0.0005
<0.00016
0.0011
<0.0017
N/A
N/A
,,
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
.aN/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
t
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Copper
Cyanide
Lead
Mercury
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
2
2
2
2
2
2
2
2
0.037
0.1841
<0.005
<0.0025
<0.005
<0.0010
0.0000139
0.0000027
0.0271
0.1752
<0.0037
<0.0024
<0.0037
<0.00095
0.0000133
0.0000025
0.0285
0.1021
<0.0038
<0.0025
<0.0030
<0.0007
0.0000128
0.0000023
0.0249
0.0971
<0.0020
<0.0024
<0.0024
<0.0006
0.0000101
0.0000022
N/A
N/A
0%
0%
N/A
N/A
0%
0%
o
N/A
N/A
0%
0%
N/A
N/A
0%
0%
L
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
15
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) => ,,
% TRC violations, (SNC is >= 33 %) => o
• violations, (chronic SNC is >= 66%) => t
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) => ,
% TRC violations, (SNC is >= 33 %) => o
• violations, (chronic SNC is >= 66%) => L
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) => ,
% TRC violations, (SNC is >= 33 %) => o
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name FujiFilm Diosynth Biotechnologies USA, Inc
IUP # TOC-052
Pipe # 03
CBOD
Fluoride
TKN
TN
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
1288.0
2nd 6 months
14
2
2
14
12
14
1040
1300
0.76
0.62
288.0
126.0
126
794.2
1376.7
0.87
0.59
253.3
115.1
253.3
115.8
156.8
261.1
0.38
0.39
41.5
30.2
41.6
30.5
127.6
246.7
0.24
0.37
37.2
26.5
37.3
26.8
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
Nickel
Selenium
Silver
Zinc
1 st 6 months
F2nd monthsl
1 st 6 months
F2ndmonths
1 st 6 months
2nd 6 months
10.0480
1 st 6 months
2nd 6 months
<0.0015
0.0022
<0.0050
0.0010
<0.0025
<0.0005
0.0239
<0.0010
0.0021
<0.0037
0.0010
<0.0018
<0.0005
0.0547
0.0227
<0.0008
0.0015
<0.0033
0.0005
<0.0015
<0.0004
0.0370
0.0200
<0.0005
0.0014
<0.0027
0.0005
<0.0012
<0.0004
0.0369
0.0190
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A :d
MolybdenuF2nd6
Chloride
Ethanol
TP
1 st 6 months
onths
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
7
7
27
7
<0.0025
<0.0025
620
435
2.66
13.30
34.0
13.8
<0.0029
<0.0024
546.6
469.4
3.03
11.45
36.0
13.9
<0.0025
<0.0018
237.3
189.5
0.38
3.41
11.0
6.5
<0.0023
<0.0017
211.5
166.8
0.43
3.01
9.8
5.5
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
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
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum =>
* or Minimum =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name FujiFilm Diosynth Biotechnologies USA, Inc
IUP # TOC-052
Pipe # 03
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
four rows, Please i ndi cate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Pretreatment Annual Report (PAR)
Name
Industrial Data Summary Form (IDSF) Industry uP #
Use separate forms for each industry/pipe Pipe #
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
T
0
T
L
C
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
T
0
t
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
m
0
s
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
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PlFde�i§ 6�edaj§ts�cti9SB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Cary
2. "Primary" NPDES Number NC00 88846
or Non -Discharge Permit # if applicable =>
3.
PAR begin Date, please enter 01/01/yy
3. _>
1/1/2023
4.
PAR end Date, please enter 12/31/yy
4. _>
12/31/2023
5.
Total number of SIUs, includes CIUs
5. =>
3
6.
Number of CIUs
6. =>
1
7.
Number of SIUs with no IUP, or with an expired IUP
7. =>
0
8.
Number of SIUs not inspected by POTW
8. =>
0
9.
Number of SIUs not sampled by POTW
9. =>
0
10.
Number of SIUs in SNC due to IUP Limit violations
10. =>
0
11.
Number of SIUs in SNC due to Reporting violations
11. =>
0
12.
Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar
12. =>
0
13.
Number of CIUs in SNC
13. =>
0
14.
Number of SIUs included in public notice
14. =>
0
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15. =>
0
16.
Number of NOVs, NNCs or similar assesed to SIUs
16. =>
4
17.
Number of Civil Penalties assessed to SIUs
17. =>
3
18.
Number of Criminal Penalties assessed to SIUs
18. =>
0
19.
Total Amount of Civil Penalties Collected 19. =>
$
1100.00
20.
Number of IUs from which penalties collected
20. =>
3
Votes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1 /2018: PAR PPS 2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
WWTP Name =>
NPDES # _>
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? (Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
TOC-053
1
Catalent Pharma Solutions, LLC
None
No
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001
2023
Town of Cary
North Cary WRF
NCO048879

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 2023
Control Authority--Program--Town Name => Town of
WWTP Name => Western Wake Regional
NPDES # => NCO088846
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
1 UP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
TOC-051
9
Biogen
None
None
None
TOC-052
3
FujiFilm Diosynth Biotechnologies USA In
None
None
None
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1I4I2001

Allocation Table
Headworks last approved: 07/29/16
Allocation Table updated: 01/14/21
POT,-,estern Wake Regional Water Reclamation Facility
NPDES#=> NCO088846
Basis=>
MAHL from HWA (Ibs/day) =>
Apex MAHL % (Ibs/day) => 34.0%
Cary MAHL % (t1day) =>I 66.0%
U ncontrol I abl e Concentrati on (mg/L) =>
U ncontrol I abl e Loadi ng (I bs/day) =>
Total Allowablefor Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) sti I I avai I abl a (%) =>
Percent MAHL still available(%) =>
5 Percent MAHL (lbs/dav) =>
Workbook Name: HWA 2021.x1sx, Worksheet Name: AT
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
NPDES Permitted Flow=>
NPDES
Design Criteria
Design Criteria
Design Criteria
Class A,
Mon. Avg.
Class A,
Mon. Avg.
0.6214
0.2113
0.4101
0.0003
0.0121
0.6093
0.0000
0.6093
100.0 %
98.1 OX
0.0311
18'0000
37680
45937
6305.04
0.9726
6.1200
12811
15618
2143.71
0.3307
11.8800
24869
30318
4161.33
0.6419
269
311
43.10
0.0010
5.7900
12.2100
12990
15018
2081.24
0.0483
24690
30919
4223.80
0.9243
0.6000
0
0
0.00
0.0000
11.6100
24690
30919
4223.80
0.9243
100.0 %
100.0 %
100.0 %
100.0 %
65.5 %
1 67.3 %
67.0%1
95.0 %
0.9000
18841
i 2297
1 315.25
0.0486

Allocation Table
Headworks last approved: 07/29/16
Allocation Table updated: 01/14/21
POTW-,I Western Wake Regional Water Reclamation E
NPDES#=> NC0088846
Basis=>
MAHL from HWA (Ibs/day) _>
Apex MAHL % (Ibs/day) _> 34.0%
Cary MAHL % (lbs/day) =>I 66.0%
U ncontrol I abl e Concentrati on (mg/L) _>
U ncontrol I abl e Loadi ng (I bs/day) _>
Total Allowablefor Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (Ibs/day) _>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) sti I I avai I abl a (%) _>
Percent MAHL still available(%) _>
5 Percent MAHL Obs/dav) _>
Workbook Name: HWA 2021.x1sx, Worksheet Name: AT
Chromium
Copper
Cyanide
Lead
Mercury
Molybdenum
Nickel
Selenium
Silver
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
AS/Nlt/TF
Class A,
AS/Nit/TF
Class A, Mon.
Sludge
Sludge
inhibition
Mon. Avg.
inhibition
Avg.
Stream Std
Ceiling
Ceiling
Sludge Ceiling
Stream Std
19.6829
18.2607
4.9957
5.2501
0.057919
2.4262
10.6752
2.1350
0.4634
6.6922
6.2086
1.6985
1.7850
0.0197
0.8249
3.6296
0.7259
0.1575
12.9907
12.0521
3.2971
3.4651
0.0382
1.6013
7.0456
1.4091
0.3058
0.0040
0.0354
0.0028
0.0010
0.000097
0.0026
0.0060
0.0023
0.0005
0.1932
1.7094
0.1352
0.0483
0.004698
0.1256
0.2897
0.1111
0.0241
19.4897
16.5513
4.8605
5.2018
0.053220
2.3006
10.3855
2.0240
0.4392
0.0000
0.0000
0.0000
0.0000
0.000000
0.0000
0.0000
0.0000
0.0000
19.4897
16.5513
4.8605
5.2018
0.053220
2.3006
10.3855
2.0240
0.4392
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
99.0%
90.6%
97.3%
99.1 %
91.9%
94.8%
1 97.3%
94.8%
94.8%
0.9841
0.9130
0.24981
0.002896
0.1213
1 0.5338
a 1068
0.0232

Workbook Name: HWA 2021.x1sx, Worksheet Name: AT
Allocation Table
Headworks last approved: 07/29/16
Allocation Table updated: 01/14/21
POTW-,I Western Wake Regional Water Reclamation E
NPDES#=> NC0088846
Zinc TN Total Phos. Chloride
Permit Limits Permit Limits Permit Limits Permit Limits
Basis=>
MAHL from HWA (Ibs/day) _>
Apex MAHL % (Ibs/day) _> 34.0%
Cary MAHL % (Ibs/day) =>I 66.0%1
U ncontrol I abl e Concentrati on (mg/L) _>
U ncontrol I abl e Loadi ng (I bs/day) _>
Total Allowablefor Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (Ibs/day) _>
MAIL left (I bs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available(%) _>
5 Percent MAHL Obs/dav) _>
Class A, Mon.
Avg.
Design Criteria
Design Criteria
AS/Nit/TF inhibition
34.7040
8031.42
1238
49957
11.7994
2730.68
421
16985
22.9046
5300.74
817
32971
0.1972
63.71
7.46
61.32
9.5225
3076.47
360.23
2961
25.1815
4954.95
878.26
46996
0.0000
0.00
0.00
0
25.1815
4954.95
878.26
4699E
100.0 %
100.0 %
100.0 %
100.0
72.6 %
61.7 %
70.9 %
94.1
1.73521
401.571
61.92451
2497.830C

Headworks last approved: 07/29/16
Allocation Table updated: 01/14/21
Town of Cary - Allocation Table
Western Wake Regional Watrer Reclamation Facility
Cary ProRata Flow (MGD) => 11.8800
Cary Average Flow (MGD) => 3.33
Cary Uncontrollable Flow (MGD) => 3.13
Cary % overall MAHL (lbs/day) => 66.0%
IUP
Count
iff
Workbook Name: HWA 2021.x1sx, Worksheet Name: AT
Industry
INDUSTRY NAMES Permit
(ply IIsl Aphab4idY) number
Type Reneval Modification Date
Pipe of Effective Effective Permit
number Industry Date Date Expires
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
MGD gal/day
Conc. Load
mg/I lbs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I lbs/day
Conc. Load
mg/I lbs/day
Conc. Load
mg/I Ibs/day
Biogen Idec
TOC-051
0009
SIU
0.3500
1888.00
350.00
306.00
FujiFilm Diosynth Biotechnologi
TOC-052
0003
SIU
0.3250
1300.00
520.00
208.00
Column Totals =>
0.67501
3188
8701
514
0.0000
1 0.0000
Cary MAHL (lbs/day) =>
U ncontrol I abl e Concentrati on (mg/L) =>
U ncontrol I abl e L oadi ng (I bs/day) =>
Total Allowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available(%) =>
Percent MAHL still available(%) =>
11.8800
24869
30318
4161.33
0.6419
0.4101
269
311
43.10
0.0010
0.0003
3.1300
7022
8118
1125.09
0.0261
0.0065
8.750
17847
22200
3036.24
0.6158
0.4036
0.6750
3188
870
514.00
0.0000
0.0000
1 14659
21330
1 2522.241
1 0.61581
1 0.4036
1 82%
96%
83%1
100%
100%
1 59%
70%
61%
96%
98%
5 Percent MAHL (lbs/day) => F 0.9000 1 18841 F 22971 F 315.25 F 0.0486 0.0311

Headworks last approved: 07/29/16
Allocation Table updated: 01/14/21
Town of Cary - Allocation Table
Western Wake Regional Watrer Reclamatic
Cary ProRata Flow (MGD) => 11.8800
Cary Average Flow (MGD) => 3.33
Cary Uncontrollable Flow (MGD) => 3.13
Cary % overall MAHL (lbs/day) => 66.0%
IUP
Count
iff
Workbook Name: HWA 2021.x1sx, Worksheet Name: AT
Industry
INDUSTRY NAMES Permit
(ply IIsl Aphab4idY) number
Pipe
number
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I lbs/day
Conc. Load
mg/I lbs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I lbs/day
Conc. Load
mg/I lbs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I lbs/day
Biogen Idec
TOC-051
0009
0.04
0.000189
0.00055
FujiFilm Diosynth Biotechnologi
TOC-052
0003
1
0.051
0.000189
0.00051
Column Totals =>
1 0.0000
0.0000
0.0971
0.0000
0.001064
0.0000
0.0000
1 0.0000
0.0000
Cary MAHL (lbs/day) =>
U ncontrol I abl e Concentrati on (mg/L) =>
U ncontrol I abl e L oadi ng (I bs/day) =>
Total Allowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available(%) =>
Percent MAHL still available(%) =>
12.9907
12.0521
3.2971
3.4651
0.038226
1.6013
7.0456
1.4091
0.3058
0.0040
0.0354
0.0028
0.0010
0.000097
0.0026
0.0060
0.0023
0.0005
0.1044
0.9241
0.0731
0.0261
0.002540
0.0679
0.1566
0.0600
0.0131
12.8863
11.1280
3.2240
3.4390
0.035686
1.5334
6.8890
1.3491
0.2928
0.0000
0.0000
0.0971
0.0000
0.001064
0.0000
0.0000
0.0000
0.0000
12.8863
11.1280
3.1269
3.4390
0.034622
1.5334
6.8890
1.3491
0.2928
100%
100%
97%
100%
97%
100%
100%
100%
100%
99%
92%
95%
99%
91%
1 96%
98%
96%
96%
5 Percent MAHL (lbs/day) => 0.98411 F 0.9130 F 0.2498 F 0.2625 F 0.0028959 F 0.1213 F 0.5338 F 0.1068 0.0232

Headworks last approved: 07/29/16
Allocation Table updated: 01/14/21
Town of Cary - Allocation Table
Western Wake Regional Watrer Reclamatic
Cary ProRata Flow (MGD) => 11.8800
Cary Average Flow (MGD) => 3.33
Cary Uncontrollable Flow (MGD) => 3.13
Cary % overall MAHL (lbs/day) => 66.0%
IUP
Count
iff
Workbook Name: HWA 2021.x1sx, Worksheet Name: AT
Industry
INDUSTRY NAMES Permit
(ply list Aphab4idY) number
Pipe
number
Zinc
Permit Limits
TN
Permit Limits
Total Phos.
Permit Limits
Chloride
Permit Limits
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Biogen Idec
TOC-051
0009
544.00
58.00
1800.00
FujiFilm Diosynth Biotechnologi
TOC-052
0003
292.50
45.50
1300.00
Column Totals =>
0.0000
836.50
1 1 b3.501
3100.00
Cary MAHL (lbs/day) =>
U ncontrol I abl e Concentrati on (mg/L) =>
U ncontrol I abl a Loadi ng (I bs/day) =>
Total Allowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) sti I I avai I abl a (%) =>
Percent MAHL still available(%) =>
22.9046
5300.74
817.40
32971.36
0.1972
63.71
7.46
61.32
5.1477
1663.10
194.74
1600.71
17.7569
3637.64
622.67
31370.65
0.0000
836.50
103.50
3100.00
1 17.7569
2801.141
1 519.171
28270.65
100%
77%
83%
90%
1 78%
53%
1 64%
86%
5 Percent MAHL (Ibs/day) => 1.73521 F 401.57 61.92 2497.83

Headworks last approved: 07/29/16
Allocation Table updated: 01/14/21
Town of Apex - Allocation Table
Western Wake Regional Watrer Reclamation Facility
Apex ProRata Flow (MGD) _> 6.1200
Apex Average Flow (MGD) _> t4362d
Apex Uncontrollable Flow (MGD) _> Apex % overall MAHL (lbs/day) _> 3
IUP
Count
1
M
Workbook Name: HWA 2021.x1sx, Worksheet Name: AT
Industry
INDUSTRY NAMES Permit
(pla listAphabdidy) number
Type Renewal Modification Date
Pipe of Effective Effective Permit
number Industry Date Date Expires
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
MGD gal/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibsiday
Conc. Load
mg/I Ibsiday
Conc. Load
mg/I Ibs/day
Column Totals =>
01
1 01
011
0.00001
10.0000
Apex MAHL (lbstday) _>
U ncontrol I abl e Concentrati on (mg/L) _>
U ncontrol I abl e L oadi ng (I bs/day) =>
Total AlIowablefor Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) _>
M A I L I eft (I bs/day) _>
Percent Allow. Ind. (MAIL) still available(%) =>
Percent MAHL still available(%) _>
6.1200
12811
15618
2143.71
0.3307
0.2113
269
311
43.10
0.0010
0.0003
2.6600
5968
6899
956.15
0.0222
0.0055
3.4600
6844
8719
1187.57
0.3085
0.2057
0
0
0.00
0.0000
0.0000
1 68441
8719
1 1187.571
1 0.30851
1 0.2057
1 100%
100%
100%
100%
100%
1 53%
56%
1 55%
93%
1 97%
5 Percent MAHL (lbs/day) _> 0.9000 1 18841 F 22971 F 315.25 F 0.0486 0.0311

Headworks last approved: 07/29/16
Allocation Table updated: 01/14/21
Town of Apex - Allocation Table
Western Wake Regional Watrer Reclamatic
Apex ProRata Flow (MGD) _> 6.1200
Apex Average Flow (MGD) _> t4362d
Apex Uncontrollable Flow (MGD) _> Apex % overall MAHL (lbs/day) _> 3
IUP
Count
1
11•
Workbook Name: HWA 2021.x1sx, Worksheet Name: AT
Industry
INDUSTRY NAMES Permit
(pla listAphabdidy) number
Pipe
number
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Column Totals =>
1 0.0000
0.0000
0.0000
0.000
1W
0.0000
1 0.000
1 0.0000
0.0000
Apex MAHL (lbs/day) =>
U ncontrol I abl e Concentrati on (mg/L) =>
U ncontrol I abl e L oadi ng (I bs/day) =>
Total AlIowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
M A I L I eft (I bs/day) =>
Percent Allow. Ind. (MAIL) still available(%) =>
Percent MAHL still available(%) =>
6.6922
6.2086
1.6985
1.7850
0.0196924
0.8249
3.6296
0.7259
0.1575
0.0040
0.0354
0.0028
0.0010
0.000097
0.0026
0.0060
0.0023
0.0005
0.0887
0.7853
0.0621
0.0222
0.002159
0.0577
0.1331
0.0510
0.0111
6.6034
5.4233
1.6364
1.7628
0.017534
0.7672
3.4965
0.6749
0.1464
0.0000
0.0000
0.0000
0.0000
0.000000
0.0000
0.0000
0.0000
0.0000
1 6.6034
5.4233
1 1.63641
1 1.76281
1 0.0175341
1 0.76721
1 3.49651
1 0.67491
1 0.1464
100%
100%
100%
100%
100%
100%
100%
100%
1 100%
1 99%
1 87%
1 96%
99%
89%
1 93%
96%
93%
93%
5 Percent MAHL (lbs/day) => 0.98411 F 0.9130 F 0.2498 F 0.2625 F 0,002896 F 0.1213 F 0.5338 F 0.1068 0.0232

Headworks last approved: 07/29/16
Allocation Table updated: 01/14/21
Town of Apex - Allocation Table
Western Wake Regional Watrer Reclamatic
Apex ProRata Flow (MGD) _> 6.1200
Apex Average Flow (MGD) _> t4362d
Apex Uncontrollable Flow (MGD) _> Apex % overall MAHL (lbs/day) _> 3
IUP
Count
1
iC
Workbook Name: HWA 2021.x1sx, Worksheet Name: AT
Industry
INDUSTRY NAMES Permit
(pla listAphabdidy) number
Pipe
number
Zinc
Permit Limits
TN
Permit Limits
Total Phos.
Permit Limits
Chloride
Permit Limits
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Column Totals =>
1 0.0000
0.00
1 0.00
0.00
Apex MAHL (lbstday) =>
U ncontrol I abl e Concentrati on (mg/L) =>
U ncontrol I abl a Loadi ng (I bs/day) =>
Total AlIowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
M A I L I eft (I bs/day) =>
Percent Allow. Ind. (MAIL) sti I I avai I abl a (%) =>
Percent MAHL still available(%) _>
11.7994
2730.68
421.09
16985.24
0.1972
63.71
7.46
61.32
4.3748
1413.37
165.50
1360.35
7.4246
1317.31
255.59
15624.90
0.0000
0.00
0.00
0.00
1 7.4246
1317.311
1 255.591
15624.90
1 100%
1 100%
100%
100%
63%
48%
61%
92%
5 Percent MAHL (lbs/day) => 1.73521 F 401,5710 61.9245 2497.8300