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HomeMy WebLinkAboutNC0023906_Pretreatment_Annual_Report_20240227WILSON NORTH CAROLINA February 27, 2024 EMAIL Keyes McGee NCDEQ — DWR 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Submittal of 2023 Pretreatment Annual Report for the City of Wilson Dear Mr. McGee: Please find attached the 2023 Pretreatment Annual Report for the City of Wilson as required by NPDES Permit Number NC0023906. If you need additional information, please contact me at (252) 399-2499. Sincerely, 64RAX PAU4-'�O- Laura Pruitt Water Reclamation Compliance Coordinator cc: Grant Goings, City Manager Bill Bass, Director of Public Works Kyle Manning, Assistant Director of Public Works/Civil Engineer Scott Hedgepeth, Assistant Director of Public Works Jimmy Pridgen, Water Reclamation Manager CITY OF WILSON INCORPORATED 1849 WATER RECLAMATION DIVISION I PO BOX 10 1 WILSON, NORTH CAROLINA 27894-0010 1 (252) 399-2491 1 (252) 399-2209 EQUAL OPPORTUNITY EMPLOYER I AFFIRMATIVE ACTION EMPLOYER NORTH CAROL Pretreatment Annual Report 2023 Updated 2/27/24 Industry Name Contact Name (First, Last) Phone Number Ardagh Glass Ricky Hummer 318-202-0147 Jeremy Palin 317-294-7105 Bridgestone Michael Scott 252-246-7212 Allen Henricks 252-246-7381 Eon Labs John Price 252-234-2368 Evans Machinery Amanda Evans 252-243-4066 x222 Allen Lamm 252-243-4066 x218 Fresenius Kabi Andrew Cox 847-320-1565 Linamar Forging, Inc. Naly Lor 252 237 8181 x44265 Purdue Pharmaceuticals, LLC Greg McKeeman 252-265-1671 Refresco Beverages Chad Parrott 252-234-0493 x288 Smithfield Brandon Farley 252-206-9619 Sun River Services David Tolson 910-429-6621 Vickie Brock 252-206-0960 x3224 UTC/Kidde Aerospace Melinda Collins 803-707-5S58 Tim Fernandez 252-246-7202 00 cn N 9 V 000 D00 000 000 000 000 000 cr 000 0000 n n n I,-rn n n rn N N N N N N N 00 N N 00 IV t\ n N N U U U U U U U V U U U z z z z z z z z z z z Ln c c c c c c c c c c c o 0 0 0 0 0 0 0 0 0 0 0 U1 LA _N _N N _N H 0 0 _0 0 > a v H m m 3 0 3 L Y V Y Q i m fLp Z L L � Q > Li a�i m Li Li 'L O 0) 'L O 0 O c c O u 0 a m •�' mR H 1 'a O N O O -a ` O a) 1 O u a� a a L c n ? UM a � n Q M O r-I ri O M ri O r-1 M r-I 00 O rN ON O^ O ri N ccoo � O N fn zt Ln N Ln Cr N N d N co 00 I Q c 0 0 0 0 = m m m m g o 0 0 0 a a c: Li c C U J L N O CL m u O z 3 W u m 0) v, a ?r u O LLp c -re E i ai ti .0 L d Q in R d L a t _= c ° ao -p i IV E 'a ;a c m d 'F c H Q m W W J LL 4. 0: N to Section One Narrative Narrative The City of Wilson submits this Pretreatment Annual Report (PAR) for the reporting period beginning January 1, 2023 and ending December 31, 2023. Please refer to the narrative for details on IU name changes, additions and deletions. Ardagh Glass, Inc. (AG), SDP No. 8409, experienced no violations this reporting period. AG is compliant. Bridgestone Americas Tire Operations (BS), SDP No. 8412, experienced no violations this reporting period. BS is compliant. Eon Labs (EL), SDP No. 2000-025, has two regulated discharges (Pipe 001 & Pipe 004). Pipe 001 - experienced no violations this reporting period. EL 001 is compliant. Pipe 004 - experienced no violations this reporting period. EL 004 is compliant. Evans Machinery, Inc. (EM), SDP #2000-015, was issued two A to C to install new flow meters. EM experienced no violations this reporting period. EM is compliant. Fresenius Kabi, (FK), SDP No. 2009-013, has two regulated discharges (Pipe 001 & Pipe 002). Pipe 001 - experienced no violations this reporting period. FK 001 is compliant. Pipe 002 — experienced no violations this reporting period. FK 002 is compliant. Linamar Forging, Inc. (LF), SDP No. 8416, experienced two Oil and Grease violations, and one flow violation this reporting period. LF is compliant. Purdue Pharmaceuticals, LP (PD), SDP No. 2000-001, experienced no violations this reporting period. PD is compliant. Refresco Beverages (RB), SDP No. 9726, experienced four BOD violations this reporting period. RB is compliant. Smithfield Packaged Meats Corp. (SF), SDP No. 9525, experienced one BOD violation this reporting period. SF is compliant. Sun River Services Corporation (SR), SDP No. 2009-020, experienced one BOD violation this reporting period. SR is compliant. United Technologies Corporation Aerospace Systems/Kidde Aerospace and Defense (KA), SDP No. 8402, experienced one Zinc violation this reporting period. KA is compliant. During 2023, the City collected $0.00 in penalties from SlUs. The City held the Pretreatment Awards Banquet on April 18, 2023. However, the information below indicates the industries that received awards for outstanding compliance with the City of Wilson's Pretreatment Program for the previous year. Compliance is judged based on the quantity and severity of violations that occurred during the January — December 2022 reporting period. Award levels are determined based upon the number of violations that occurred during the reporting period as defined below: Gold Award Silver Award Bronze Award 0 violations 1— 2 violations 3 — 5 violations Any violation that was determined to be significant was considered to be equal to three violations. Exceeding the Technical Review Criteria (TRC) Limit is an example of a significant violation. The following SIUs received Pretreatment Compliance Awards for 2022: Ardagh Glass Inc. Purdue Pharmaceuticals, LP UTC/Kidde Aerospace Gold Silver Bridgestone Americas Tire Operations, LLC Smithfield Packaged Meats Corp Bronze Fresenius Kabi USA, LLC Eon Labs Sun River Services Evans Machinery Dental Amalgam Compliance Report Summary Information Dental amalgam compliance reports were sent to potential dental dischargers in 2019 and 2020. A summary is given in the table below. One dental office submitted reports in 2022. # Sent # Duplicates # OOB or Sold # Not on System # 441.10(c) # 441.10(f) # Outstanding 27 7 1 3 2 1 0 DOB = Out of business 441.10(c) = A dental discharger that exclusively practices one or more of the following dental specialties exempted: oral pathology, oral and maxillofacial radiology, oral and maxillofacial surgery, orthodontics, periodontics, or prosthodontics. 441.1069 = A dental discharger that does not place dental amalgam, and does not remove amalgam except in limited emergency or unplanned, unanticipated circumstances. The City of Wilson POTW continues to work with the planning department to reach new dental dischargers and have the required information submitted to the City prior to discharge. Section Two Pretreatment Performance Summary The following changes should be made to update the "Pretreatment Program Info Database": IWC % at 7Q10: Change from 94.34 to 90.38 7Q10 flow: Change from 1.3 cfs/0.84 mgd to 2.3 cfs/1.49 mgd 1Q10 flow: Change from 1.09 cfs/0.71 mgd to 1.93cfs/1.25 mgd % Design mgd is SIU permitted: Change from 8.48 to 8.69 Permitted SIU flow (mgd) [Pt_SIU): Change from 1.187 to 1.217 Change Contact Information: Name: Jimmy Pridgen Phone: (252) 399-2491 instead of (252) 399-2499 Change WWTP CIU and Program CIU from 7 to 8. Pretrp-Owput Program Infoi0atwbase printed on: 12/22/2023 for Program Name Wilson WWTP Name Hominy Creek Program Approval Date 06/30/1983 Pretreatment Status Full Region RRO County Wilson Stream Information IWC %at7Q10 93.58 7Q10 Flow cfs / mgd 1.4858 / 0.96 1010 Flow cfs / mgd 1.25 / 0.81 Stream Classification C-SW NSW Basin Number NEU07 Receiving Stream Name CONTENTNEA CREEK NPDES Number NPDES Effective Date NCO023906 Last PAR Rec 01/24/2023 PAR Due Date03/01/2024 mercury 03101 /2021 1631 p� NPDES Expire Date 05/31/2025 Current Fiscal 08/28/2020 required Year PCI Done POTW is Primary WWTP TRUE Last Audit on 09/21/2018 Audit Year Nex122/23 es Design Flow mgd 14.0000 % Design mgd is SIU permitted 1 9.01 Permitted SIU flow (mgd) [Pt SIU) 1.26200 WWTP SIU's 11 Program SIUs 11 WWTP CIU's Program CIUs HWA LTMP IWS SUO ERP date Inactive Date Next Due 04/01/2028 06/30/2027 Date Received by DWR 03/17/2023 04/28/2023 05/30/2019 02/28/2012 02/12/2020 Date Approved 08/15/2019 03/12/2012 02/14/2020 Adopt Date Required Date Adopted 04/19/2012 Info in this Box from Pt Contacts PT —Pro Formal Name g.Prime Phonel Date Date Attended Attended ext Fax HWA Wksp IUP Wksp Date Attended PAR Wksp Mr. Jimmy Pridgen (252) 399-2499 (252) 399-2209 6/22/2011 jpridgen@wilsonnc.org Water Reclamation Manager PO Box 10 �7893 Ms. Laura Pruitt Prim (252) 399-2499 (252) 399-2209 1/24/2017 5/24/2016 1/23/2017 Ipruitt@wilsonnc.org Water Reclamation Compliance PO Box 10 7893 Pretreatment Related 1VOVs from DWQ NOV + recom enforcement(penalty), IUPs, A to C, NOD- fail to sample SIU's (wrangler/colt) DWR Central office Contact Pretreatment Staff DWR Regional Contact rheng Zhang Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Wilson 2. "Primary" NPDES Number NCO023906 or Non -Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 4. PAR end Date, please enter 12/31/yy 5. Total number of SlUs, includes CIUs 6. Number of CIUs 7. Number of SlUs with no lUP, or with an expired IUP 8. Number of SlUs not inspected by POTW 9. Number of SlUs not sampled by POTW 1o. Number of SlUs in SNC due to MP Limit violations 11. Number of SlUs in SNC due to Reporting violations 12. Number of SlUs in SNC due to violation of a compliance schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of S1Us included in public notice 15 Total number of SlUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SlUs 17. Number of Civil Penalties assessed to SLUs 18. Number of Criminal Penalties assessed to S1Us i9. Total Amount of Civil Penalties Collected 20. Number of Ns from which penalties collected AO Administrative Order RIP Industrial User Pretreatment Permit CIU Categorical Industrial User NNC Notice of Non -Compliance CO Consent Order NOV Notice of Violation IU Industrial User PAR Pretreatment Annual Report 3. => 1/l/2023 4. => 12/31/2023 s. => 11 6. => 8 7. => 0 8. => 0 9. => 0 10. => 0 11. => 0 12. => 0 13. => 0 14. => 0 15. => 0 16. => 10 17. => 0 18. => 0 19. => 0 20. => 0 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance revised 112018: PAR PPS 2018 Section Three Significant Non -Compliance P J Pretreatment Annual Report (PAR) Significant Non-Comuliance 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 => Wilson WWTP Name => Hominy Creek WRF NPDES # _> NCO023906 A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No) for each 6-month period. Jan. - June July - Dec. None Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page . Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 Section Four Industrial Data Summaries Comments With regards to information submitted in the Industrial Data Summaries, a couple of clarifications must be made: 1) The Industrial Data Summaries do not properly reflect violations with regards to flow. The data management program only includes flow data for days that sampling occurred. The City requires that all industries submit daily flow readings to the City for compliance. Therefore, flow readings are not included in the Industrial Data Summaries. Please reference the narrative for the occurrence of any flow violations. 2) Since no permittee has a temperature limit requirement in their permit, these values are irrelevant and not included. Ardagh Glass Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day BOD 20 20 0 0.00% 0 0.00% 39.344 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 37.001 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.013 lbs/day COD 18 18 0 0.00% 0 0.00% 140.658 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.011 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.010 lbs/day El Lead 2 2 0 0.00% 0 0.00% 0.002 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.143 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.030 lbs/day Nitrogen (Ammonia) 18 18 0 0.00% 0 0.00% 1.949 lbs/day Nitrogen (Kjeldahl) 4 4 0 0.00% 0 0.00% 3.461 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 8.050 mg/L pH 20 20 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.002 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day Solids (Suspended) 18 18 0 0.00% 0 0.00% 58.905 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.080 lbs/day I Bridgestone Tire Americas Op. Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Samples CJPs Violation Violations Violations TRC Arsenic 2 BOD 17 Cadmium 2 Chloride 5 Chromium 2 COD 5 Copper 2 Cyanide (Total) 2 Lead 2 Mercury 2 Molybdenum 2 Nickel 2 Nitrogen (Ammonia) 17 Nitrogen (Kjeldahl) 3 Oil & Grease 2 pH 9 Selenium 2 Silver 2 Solids (Suspended) 17 Zinc 2 2 0 0.00% 17 0 0.00% 2 0 0.00% 5 0 0.00% 2 0 0.00% 5 0 0.00% 2 0 0.00% 2 2 2 2 2 17 3 2 9 2 2 17 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% n nnoi 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% Average Units Not In Compliance 0.002 202.430 0.000 291.745 0.004 4AR am n nnc 0.000 0.014 0.011 15.802 20.773 44.250 lbs/day lbs/day lbs/day lbs/day lbs/day lbs/day lbs/day lbs/day lbs/day lbs/day lbs/day lbs/day lbs/day lbs/day mg/L S.U. 0.002 lbs/day 0.003 lbs/day 1035.196 lbs/day 0.722 lbs/day 2 Eon Labs Pipe 001 Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Acetone 1 1 0 0.00% 0 0.00% 2.000 mg/L Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 7 7 0 0.00% 0 0.00% 10.783 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 43.296 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.001 lbs/day COD 6 6 0 0.00% 0 0.00% 74.069 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.031 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.003 lbs/day Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.004 mg/L Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Methylene Chloride 1 1 0 0.00% 0 0.00% 0.003 mg/L Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day Nitrogen (Ammonia) 6 6 0 0.00% 0 0.00% 0.096 lbs/day Nitrogen (Kjeldahl) 6 6 0 0.00% 0 0.00% 1.287 lbs/day Nitrogen (NO2/NO3) 3 3 0 0.00% 0 0.00% 0.435 lbs/day Nitrogen (Total) 3 3 0 0.00% 0 0.00% 1.701 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 5.000 mg/L pH 6 6 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 6 6 0 0.00% 0 0.00% 2.825 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.010 lbs/day 3 Eon Labs Pipe 004 Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Acetone 1 1 0 0.00% 0 0.00% 0.170 mg/L Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 6 6 0 0.00% 0 0.00% 2.633 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 0.982 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day COD 6 6 0 0.00% 0 0.00% 5.115 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.000 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.000 lbs/day Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.019 mg/L Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Methylene Chloride 1 1 0 0.00% 0 0.00% 0.003 mg/L Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L Nickel 2 2 0 0.00% 0 0.00% 0.000 lbs/day Nitrogen (Ammonia) 6 6 0 0.00% 0 0.00% 0.600 lbs/day Nitrogen (Kjeldahl) 6 6 0 0.00% 0 0.00% 1.302 lbs/day Nitrogen (NO2/NO3) 3 3 0 0.00% 0 0.00% 0.009 lbs/day Nitrogen (Total) 3 3 0 0.00% 0 0.00% 1.077 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 4.125 mg/L pH 6 6 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 6 6 0 0.00% 0 0.00% 1.999 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.001 lbs/day 4 Evans Machinery Inc. Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 12 12 0 0.00% 0 0.00% 0.450 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 mg/L Chloride 6 6 0 0.00% 0 0.00% 0.016 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.003 mg/L COD 6 6 0 0.00% 0 0.00% 0.194 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.047 mg/L Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.044 mg/L M Lead 2 2 0 0.00% 0 0.00% 0.001 mg/L Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.010 mg/L Nitrogen (Ammonia) 10 10 0 0.00% 0 0.00% 0.023 lbs/day Nitrogen (Kjeldahl) 8 8 0 0.00% 0 0.00% 0.042 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 4.400 mg/L pH 12 12 0 0.00% 0 0.00% S.U. Phosphorus (Total) 1 1 0 0.00% 0 0.00% 0.081 lbs/day Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 mg/L Solids (Suspended) 10 10 0 0.00% 0 0.00% 0.010 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.036 mg/L 5 Fresenius Kabi Pipe 01 Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Acetone 1 1 0 0.00% 0 0.00% 0.235 mg/L Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 6 6 0 0.00% 0 0.00% 12.241 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 52.368 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day COD 6 6 0 0.00% 0 0.00% 26.627 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.004 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.000 lbs/day Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.050 mg/L Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.050 mg/L Lead 2 2 0 0.00% 0 0.00% 0.001 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Methylene Chloride 1 1 0 0.00% 0 0.00% 0.001 mg/L Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.001 mg/L i Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day Nitrogen (Ammonia) 6 6 0 0.00% 0 0.00% 1.789 lbs/day Nitrogen (Kjeldahl) 4 4 0 0.00% 0 0.00% 3.927 lbs/day Oil & Grease 3 3 0 0.00% 0 0.00% 6.917 mg/L pH 6 6 0 0.00% 0 0.00% S.U. Phosphorus (Total) 1 1 0 0.00% 0 0.00% 0.328 lbs/day Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 6 6 0 0.00% 0 0.00% 7.878 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.003 lbs/day 0 Fresenius Kabi Pipe 02 Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Acetone 1 1 0 0.00% 0 0.00% 0.235 mg/L ❑ BOD 6 6 0 0.00% 0 0.00% 455.670 lbs/day ❑ Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Chloride 6 6 0 0.00% 0 0.00% 47.923 lbs/day ❑ Chromium 2 2 0 0.00%, 0 0.00% 0.001 lbs/day ❑ Copper 2 2 0 0.00% 0 0.00% 0.043 lbs/day ❑ Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.015 mg/L Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.050 mg/L Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.050 mg/L ❑ Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Methylene Chloride 1 1 0 0.00% 0 0.00% 0.001 mg/L ❑ Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.025 mg/L ❑ Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day ❑ Nitrogen (NO2/NO3) 1 1 0 0.00% 0 0.00% 0.049 lbs/day ❑ Oil & Grease 3 3 0 0.00% 0 0.00% 4.767 mg/L ❑ Phosphorus (Total) 1 1 0 0.00% 0 0.00% 7.100 mg/L ❑ Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Zinc 2 2 0 0.00% 0 0.00% 0.045 lbs/day 7 Linamar Forging, LLC Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Samples CJPs Violation Violations Violations TRC Arsenic 2 2 0 0.00% 0 0.00% BOD 18 18 0 0.00% 0 0.00% Cadmium 2 2 0 0.00% 0 0.00% Chloride 6 6 0 0.00% 0 0.00% Chromium 2 2 0 0.00% 0 0.00% COD 18 18 0 0.00% 0 0.00% Copper 2 2 0 0.00% 0 0.00% Cyanide (Total) 2 2 0 0.00% 0 0.00% Lead 2 2 0 0.00% 0 0.00% Mercury 2 2 0 0.00% 0 0.00% Molybdenum 2 2 0 0.00% 0 0.00% Nickel 2 2 0 0.00% 0 0.00% Nitrogen (Ammonia) 18 18 0 0.00% 0 0.00% Nitrogen (Kjeldahl) 16 16 0 0.00% 0 0.00% Oil & Grease 7 7 2 28.57% 1 14.29% PH 21 21 0 0.00% 0 0.00% Selenium 2 2 0 0.00% 0 0.00% Silver 2 2 0 0.00% 0 0.00% Solids (Suspended) 18 18 0 0.00% 0 0.00% Zinc 2 2 0 0.00% 0 0.00% Average Units Not In Compliance 0.000 110.575 0.000 4.063 0.003 127.353 0.044 0.012 0.002 0.000 0.003 0.011 6.405 10.921 267.050 0.000 0.001 12.678 0.148 lbs/day lbs/day mg/L lbs/day mg/L lbs/day mg/L mg/L mg/L lbs/day lbs/day mg/L lbs/day lbs/day mg/L S.U. lbs/day mg/L lbs/day mg/L 8 Purdue Pharmaceuticals, L.P. Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Samples CJPs Violation Violations Violations TRC Acetone 1 Arsenic 2 BOD 6 Cadmium 2 Chloride 6 Chromium 2 COD 6 Copper 2 Cyanide (Total) 2 Ethyl Acetate 1 Isopropyl Acetate 1 Lead 2 Mercury 2 Methylene Chloride 1 Molybdenum 2 n-Amyl Acetate 1 Nickel 2 Nitrogen (Ammonia) 6 Nitrogen (Kjeldahl) 6 Oil & Grease 2 pH 6 Phosphorus (Total) 1 Selenium 2 Silver 2 Solids (Suspended) 6 Zinc 2 1 0 0.00% 0 2 0 0.00% 0 6 0 0.00% 0 2 0 0.00% 0 6 0 0.00% 0 2 0 0.00% 0 6 2 2 1 1 2 2 1 2 1 2 6 6 2 6 1 2 2 6 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 Average Units Not In Compliance 0.00% 0.150 mg/L 0.00% 0.001 lbs/day 0.00% 28.232 lbs/day 0.00% 0.000 lbs/day 0.00% 85.301 lbs/day 0.00% 0.001 lbs/day 0.00% 53.228 lbs/day 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.00% 0 0.00% 0.030 lbs/day 0.002 lbs/day 0.001 mg/L 0.001 mg/L 0.000 lbs/day 0.000 lbs/day 0.025 mg/L 0.001 lbs/day 0.001 mg/L 0.002 lbs/day 1.057 lbs/day 2.702 lbs/day 4.925 mg/L S.U. 6.330 mg/L 0.000 lbs/day 0.000 lbs/day 7.702 lbs/day 0.010 lbs/day 9 Refresco Beverages Inc Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Samples CJPs Violation Violations Violations TRC Arsenic 2 2 0 BOD 25 25 2 Cadmium 2 2 0 Chloride 7 7 0 Chromium 2 2 0 COD 24 24 0 Copper 2 2 0 Cyanide (Total) 2 2 0 Lead 2 2 0 Mercury 2 2 0 Molybdenum 2 2 0 Nickel 2 2 0 Nitrogen (Ammonia) 22 22 0 Nitrogen (Kjeldahl) 3 3 0 Oil & Grease 2 2 0 pH 24 24 0 Selenium 2 2 0 Silver 2 2 0 Solids (Suspended) 22 22 0 Zinc 2 2 0 0.00% 8.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Average Units Not In Compliance 0 0.00% 0.003 lbs/day 1 4.00% 3259.936 lbs/day 0 0.00% 0.000 lbs/day 0 0.00% 4.954 lbs/day 0 0.00% 0.007 lbs/day 0 0.00% 3619.996 lbs/day 0 0.00% 0.339 lbs/day 0 0.00% 0.003 lbs/day 0 0.00% 0.002 lbs/day 0 0.00% 0.000 lbs/day 0 0.00% 0.001 lbs/day 0 0.00% 0.004 lbs/day 0 0.00% 0.591 lbs/day 0 0.00% 7.613 lbs/day 0 0.00% 22.950 mg/L 0 0.00% S.U. 0 0.00% 0.001 lbs/day 0 0.00% 0.001 lbs/day 0 0.00% 64.032 lbs/day 0 0.00% 0.347 lbs/day Smithfield -Wilson, Inc. Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day 1 BOD 23 23 0 0.00% 0 0.00% 1325.808 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 12 12 2 16.67% 0 0.00% 1003.878 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.006 lbs/day COD 22 22 0 0.00% 0 0.00% 1263.783 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.014 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.005 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.005 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.006 lbs/day ' trogen (Ammonia) 22 22 0 0.00% 0 0.00% 4.516 lbs/day Nitrogen (Kjeldahl) 22 22 0 0.00% 0 0.00% 49.949 lbs/day Nitrogen (NO2/NO3) 5 5 0 0.00% 0 0.00% 0.021 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 80.400 mg/L pH 30 30 0 0.00% 0 0.00% S.U. Phosphorus (Total) 4 4 0 0.00% 0 0.00% 46.035 lbs/day Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 22 22 0 0.00% 0 0.00% 343.749 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.478 lbs/day 11 Sun River Services Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Samples CJPs Violation Violations Violations TRC Arsenic 2 2 0 0.00% 0 BOD 20 20 1 5.00% 0 Cadmium 2 2 0 0.00% 0 Chloride 6 6 0 0.00% 0 Chromium 2 2 0 0.00% 0 COD 20 20 0 0.00% 0 Copper 2 2 0 0.00% 0 Cyanide (Total) 2 2 0 0.00% 0 Lead 2 2 0 0.00% 0 Mercury 2 2 0 0.00% 0 Molybdenum 2 2 0 0.00% 0 Nickel 2 2 0 0.00% 0 Nitrogen (Ammonia) 20 20 0 0.00% 0 Nitrogen (Kjeldahl) 16 16 0 0.00% 0 Oil & Grease 2 2 0 0.00% 0 pH 22 22 0 0.00% 0 Selenium 2 2 0 0.00% 0 Silver 2 2 0 0.00% 0 Solids (Suspended) 20 20 0 0.00% 0 Zinc 2 2 0 0.00% 0 Average Units Not In Compliance 0.00% 0.001 lbs/day 0.00% 3170.995 lbs/day 0.00% 0.000 lbs/day 0.00% 94.363 lbs/day 0.00% 0.006 lbs/day 0.00% 3658.867 lbs/day n nn°i 0 014 lbs/da n_nn% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% y 0.004 lbs/day 0.001 lbs/day 0.000 lbs/day 0.002 lbs/day 0.003 lbs/day F 54.037 lbs/day 300.785 lbs/day 9.950 mg/L S.U. F1 0.002 lbs/day 0.001 lbs/day 1027.514 lbs/day 0.250 lbs/day 12 UTCAS / Kidde Aerospace & Def Jan-1-23 through Jun-30-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 7 7 0 0.00% 0 0.00% 40.961 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.027 mg/L Chloride 3 3 0 0.00% 0 0.00% 7.486 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.016 mg/L COD 3 3 0 0.00% 0 0.00% 37.872 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.323 mg/L Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.010 mg/L Lead 2 2 0 0.00% 0 0.00% 0.011 mg/L Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.033 mg/L Nitrogen (Ammonia) 7 7 0 0.00% 0 0.00% 10.067 lbs/day Nitrogen (Kjeldahl) 5 5 0 0.00% 0 0.00% 19.927 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 7.050 mg/L pH 10 10 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.001 mg/L Solids (Suspended) 7 7 0 0.00% 0 0.00% 22.113 lbs/day Zinc 5 5 1 20.00% 0 0.00% 0.367 mg/L 13 Ardagh Glass Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Samples CJPs Violation Violations Violations TRC Arsenic 2 BOD 6 Cadmium 2 Chloride 6 Chromium 2 COD 6 Copper 2 Cyanide (Total) 2 Lead 2 Mercury 2 Molybdenum 2 Nickel 2 Nitrogen (Ammonia) 6 Nitrogen (Kjeldahl) 1 Oil & Grease 2 pH 6 Selenium 2 Silver 2 Solids (Suspended) 6 Zinc 2 Average Units Not In Compliance 2 0 0.00% 0 0.00% 0.001 lbs/day 6 0 0.00% 0 0.00% 28.880 lbs/day 2 0 0.00% 0 0.00% 0.000 lbs/day 6 0 0.00% 0 0.00% 17.583 lbs/day 2 0 0.00% 0 0.00% 0.006 lbs/day 6 0 0.00% 0 0.00% 132.046 lbs/day 2 0 0.00% 0 0.00% 0.014 lbs/day 2 0 0.00% 0 0.00% 0.003 lbs/day 2 0 0.00% 0 0.00% 0.001 lbs/day 2 0 0.00% 0 0.00% 0.000 lbs/day 2 0 0.00% 0 0.00% 0.092 lbs/day 2 0 0.00% 0 0.00% 0.060 lbs/day 6 0 0.00% 0 0.00% 1.498 lbs/day 1 0 0.00% 0 0.00% 3.907 lbs/day 2 0 0.00% 0 0.00% 7.325 mg/L 6 0 0.00% 0 0.00% S.U. 2 0 0.00% 0 0.00% 0.001 lbs/day 2 0 0.00% 0 0.00% 0.000 lbs/day 6 0 0.00% 0 0.00% 46.143 lbs/day 2 0 0.00% 0 0.00% 0.043 lbs/day I Bridgestone Tire Americas Op. Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Samples CJPs Violation Violations Violations TRC Arsenic 2 2 0 0.00% 0 0.00% BOD 21 21 0 0.00% 0 0.00% Cadmium 2 2 0 0.00% 0 0.00% Chloride 6 6 0 0.00% 0 0.00% Chromium 2 2 0 0.00% 0 0.00% COD 6 6 0 0.00% 0 0.00% Copper 2 2 0 0.00% 0 0.00% Cyanide (Total) 2 2 0 0.00% 0 0.00% Lead 2 2 0 0.00% 0 0.00% Mercury 2 2 0 0.00% 0 0.00% Molybdenum 2 2 0 0.00% 0 0.00% Nickel 2 2 0 0.00% 0 0.00% Nitrogen (Ammonia) 21 21 0 0.00% 0 0.00% Nitrogen (Kjeldahl) 4 4 0 0.00% 0 0.00% Oil & Grease 2 2 0 0.00% 0 0.00% pH 14 14 0 0.00% 0 0.00% Selenium 2 2 0 0.00% 0 0.00% Silver 2 2 0 0.00% 0 0.00% Solids (Suspended) 21 21 0 0.00% 0 0.00% Zinc 2 2 0 0.00% 0 0.00% Average Units Not In Compliance 0.002 lbs/day 240.388 lbs/day 0.000 lbs/day 158.665 lbs/day 0.013 lbs/day 1333.235 lbs/day 0.193 lbs/day 0.004 lbs/day 0.010 lbs/day 0.000 lbs/day 0.070 lbs/day 0.031 lbs/day 13.939 lbs/day 23.971 lbs/day 144.700 mg/L S.U. 0.002 lbs/day 0.001 lbs/day 395.181 lbs/day 2.884 lbs/day 2 Eon Labs Pipe 001 Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Samples CJPs Violation Violations Violations TRC Acetone 1 Arsenic 2 BOD 6 Cadmium 2 Chloride 6 Chromium 2 COD 6 Copper 2 Cyanide (Total) 2 Ethyl Acetate 1 Isopropyl Acetate 1 Lead 2 Mercury 2 Methylene Chloride 1 Molybdenum 2 n-Amyl Acetate 1 Nickel 2 Nitrogen (Ammonia) 6 Nitrogen (Kjeldahl) 6 Nitrogen (NO2/NO3) 3 Nitrogen (Total) 1 Oil & Grease 2 pH 3 Selenium 2 Silver 2 Solids (Suspended) 6 Zinc 2 1 0 0.00% 0 2 6 2 6 2 6 2 2 1 1 2 2 1 2 1 2 6 6 3 1 2 3 2 2 6 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Units Not In Compliance 0.00% 1.890 mg/L ❑ 0.00% 0.001 lbs/day ❑ 0.00% 15.036 lbs/day 0.00% 0.000 lbs/day ❑ 0.00% 68.994 lbs/day 0.00% 0.005 lbs/day 0.00% 61.680 lbs/day 0.00% 0.038 lbs/day 0.00% 0.002 lbs/day 0.00% 0.250 mg/L ❑ 0.00% 0.250 mg/L 0.00% 0.000 lbs/day 0.00% 0.000 lbs/day 0.00% 0.005 mg/L ❑ 0.00% 0.001 lbs/day ❑ 0.00% 0.125 mg/L ❑ 0.00% 0.018 lbs/day ❑ 0.00% 0.120 lbs/day 0.00% 1.966 lbs/day ❑ 0.00% 0.712 lbs/day ❑ 0.00% 2.230 lbs/day ❑ 0.00% 3.000 mg/L 0.00% S.U. ❑ 0.00% 0.000 lbs/day ❑ 0.00% 0.000 lbs/day 0.00% 2.640 lbs/day ❑ 0.00% 0.017 lbs/day ❑ 3 Eon Labs Pipe 004 Jul-1-23 through Dec-31-23 Parameter Acetone Arsenic BOD Cadmium Chloride Chromium COD Copper Cyanide (Total) Ethyl Acetate Isopropyl Acetate Lead Mercury Methylene Chloride Molybdenum n-Amyl Acetate Nickel Nitrogen (Ammonia) Nitrogen (Kjeldahl) Nitrogen (NO2/NO3) Nitrogen (Total) Oil & Grease PH Selenium Silver Solids (Suspended) Zinc # of # of # of % of # of TRC Samples CJPs Violation Violations Violations 1 1 0 0.00% 0 2 2 0 0.00% 0 6 6 0 0.00% 0 2 2 0 0.00% 0 6 6 0 0.00% 0 2 2 0 0.00% 0 6 6 0 0.00% 0 2 2 0 0.00% 0 2 2 0 0.00% 0 1 1 0 0.00% 0 1 1 0 0.00% 0 2 2 0 0.00% 0 2 2 0 0.00% 0 1 1 0 0.00% 0 2 2 0 0.00% 0 1 1 0 0.00% 0 3 3 0 0.00% 0 6 6 0 0.00% 0 6 6 0 0.00% 0 4 4 0 0.00% 0 3 3 0 0.00% 0 2 2 0 0.00% 0 5 5 0 0.00% 0 2 2 0 0.00% 0 2 2 0 0.00% 0 6 6 0 0.00% 0 2 2 0 0.00% 0 % of TRC 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% V.VV /u 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -v /u 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Average Units Not In Compliance 0.070 0.000 2.272 0.000 0.581 0.000 4.270 0.000 0.000 0.050 0.005 0.000 0.000 0.001 0.000 0.003 0.019 0.500 1.248 0.001 1.317 4.975 0.000 0.000 2.671 0.001 mg/L lbs/day lbs/day lbs/day lbs/day lbs/day ., - -V lbs/day lbs/day mg/L mg/L lbs/day lbs/day mg/L lbs/day mg/L lbs/day .- -.Y lbs/day lbs/day lbs/day mg/L S.U. lbs/day lbs/day lbs/day lbs/day 4 Evans Machinery Inc. Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Samples CJPs Violation Violations Violations TRC Arsenic 1 BOD 7 Cadmium 1 Chloride 4 Chromium 1 COD 4 Copper 1 Cyanide (Total) 1 Lead 1 Mercury 1 Molybdenum 1 Nickel 1 Nitrogen (Ammonia) 7 Nitrogen (Kjeldahl) 7 Oil & Grease 1 pH 8 Phosphorus (Total) 1 Selenium 1 Silver 1 Solids (Suspended) 7 Zinc 1 1 0 0.00% 7 0 0.00% 1 0 0.00% 4 0 0.00% 1 0 0.00% 4 0 0.00% 1 0 0.00% 1 0 0.00% 1 0 0.00% 1 0 0.00% 1 0 0.00% 1 0 0.00% 7 0 0.00% 7 0 0.00% 1 0 0.00% 8 0 0.00% 1 0 0.00% 1 0 0.00% 1 0 0.00% 7 0 0.00% 1 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% Average 0.000 0.454 0.000 0.020 0.002 0.532 0.069 0.005 0.001 0.000 0.000 0.025 0.018 0.032 51.800 0.168 0.000 0.000 0.014 0.031 Units Not In Compliance lbs/day lbs/day mg/L lbs/day mg/L lbs/day mg/L mg/L mg/L lbs/day lbs/day mg/L lbs/day lbs/day mg/L S.U. lbs/day lbs/day mg/L lbs/day mg/L 5 Fresenius Kabi Pipe 01 Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Samples CJPs Violation Violations Violations TRC Acetone Arsenic BOD Cadmium Chloride Chromium COD Copper Cyanide (Total) Ethyl Acetate Isopropyl Acetate Lead Mercury Methylene Chloride Molybdenum n-Amyl Acetate Nickel Nitrogen (Ammonia) Nitrogen (Kjeldahl) Oil & Grease pH Phosphorus (Total) Selenium Silver Solids (Suspended) Zinc 2 2 0 0.00% 2 2 0 0.00% 6 6 0 0.00% 2 2 0 0.00% 6 6 0 0.00% 2 2 0 0.00% 6 6 2 2 2 2 1 1 1 1 2 2 2 2 2 2 2 2 1 1 2 2 6 6 4 4 2 2 6 6 1 1 2 2 2 2 6 6 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0_n0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00%, 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% n_nno/ n Ono/ 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Average Units Not In Compliance 0.032 mg/L 0.001 lbs/day 14.188 lbs/day 0.000 lbs/day 29.214 lbs/day 0.002 lbs/day 24.279 lbs/day 0.003 lbs/day 0.001 lbs/day 0.050 mg/L 0.005 mg/L 0.000 lbs/day 0.000 lbs/day 0.001 mg/L 0.000 lbs/day 0.003 mg/L 0.002 lbs/day 2.737 lbs/day 3.677 lbs/day 2.500 mg/L S.U. 0.372 lbs/day 0.000 lbs/day 0.000 lbs/day 9.284 lbs/day 0.029 lbs/day 1 Fresenius Kabi Pipe 02 Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Acetone 2 2 0 0.00% 0 0.00% 0.246 mg/L BOD 5 5 0 0.00% 0 0.00% 116.328 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 5 5 0 0.00% 0 0.00% 81.128 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.001 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.027 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.031 mg/L Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.050 mg/L Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.008 mg/L Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Methylene Chloride 2 2 0 0.00% 0 0.00% 0.001 mg/L Molybdenum 2 2 0 0.00% 0 0.00% 0.002 lbs/day n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.003 mg/L Nickel 2 2 0 0.00% 0 0.00% 0.002 lbs/day Nitrogen (NO2/NO3) 1 1 0 0.00% 0 0.00% 0.025 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 3.800 mg/L Phosphorus (Total) 1 1 0 0.00% 0 0.00% 13.900 mg/L Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.068 lbs/day 7 Linamar Forging, LLC Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Arsenic 2 2 0 0 0.00% 0.000 lbs/day 0.00% BOD 22 22 0 0.00% 0 0.00% 53.814 lbs/day Cadmium 2 2 0 0.000/. 0 0.00% 0.000 mg/L Chloride 6 6 0 0.00% 0 0.00% 4.092 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.020 mg/L COD 22 22 0 0.00% 0 0.00% 169.388 lbs/day Copp 2 2 0 0.00% 0 0.00% 0.090 mg/L Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.004 mg/L Lead 2 2 0 0.00% 0 0.00% 0.005 mg/L Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day I Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.032 mg/L Nitrogen (Ammonia) 22 22 0 0.00% 0 0.00% 7.232 lbs/day Nitrogen (Kjeldahl) 20 20 0 0.00% 0 0.00% 10.919 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 74.150 mg/L pH 22 22 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 mg/L . Solids (Suspended) 22 22 0 0.00% 0 0.00% 25.652 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.320 mg/L Purdue Pharmaceuticals, L.P. Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Acetone 1 1 0 0.00% 0 0.00% 1.380 mg/L Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 6 6 0 0.00% 0 0.00% 23.521 lbs/day ❑ Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Chloride 6 6 0 0.00% 0 0.00% 50.845 lbs/day ❑ Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ COD 6 6 0 0.00% 0 0.00% 47.178 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.026 lbs/day ❑ Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.001 lbs/day ❑ Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.200 mg/L ❑ Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.005 mg/L ❑ Lead 2 2 0 0.00% 0 0.00% 0.000 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Methylene Chloride 1 1 0 0.00% 0 0.00% 0.004 mg/L ❑ Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day ❑ n-Amyl Acetate 1 1 0 0.00% 0 0.00% 0.004 mg/L Nickel 2 2 0 0.00% 0 0.00% 0.001 lbs/day ❑ Nitrogen (Ammonia) 6 6 0 0.00% 0 0.00%, 1.261 lbs/day ❑ Nitrogen (Kjeldahl) 6 6 0 0.00% 0 0.00% 3.217 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 3.300 mg/L ❑ pH 6 6 0 0.00% 0 0.00% S.U. Phosphorus (Total) 1 1 0 0.00% 0 0.00% 2.400 mg/L Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 6 6 0 0.00% 0 0.00% 14.568 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.055 lbs/day 9 Refresco Beverages Inc Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.003 lbs/day BOD 24 24 2 8.33% 1 4.17% 3200.208 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 8 8 0 0.00% 0 0.00% 20.584 lbs/day Chromium 2 2 0 0.00° /o 0 0.00% 0.004 lbs/da y COD 24 24 0 0.00% 0 0.00% 4127.092 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.175 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.002 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.001 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.003 lbs/day Nitrogen (Ammonia) 24 24 0 0.00% 0 0.00% 0.214 lbs/day Nitrogen (Kjeldahl) 5 5 0 0.00% 0 0.00% 3.137 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 11.200 mg/L pH 24 24 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day Solids (Suspended) 24 24 0 0.00% 0 0.00% 54.026 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.194 lbs/day 10 Smithfield -Wilson, Inc. Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day BOD 24 24 0 0.00% 0 0.00% 803.611 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 9 9 0 0.00% 0 0.00% 703.211 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.005 lbs/day COD 24 24 0 0.00% 0 0.00% 1114.473 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.012 lbs/day Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.017 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.004 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.001 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.004 lbs/day Nitrogen (Ammonia) 24 24 0 0.00% 0 0.00% 5.807 lbs/day Nitrogen (Kjeldahl) 24 24 0 0.00% 0 0.00% 29.852 lbs/day Nitrogen (NO2/NO3) 5 5 0 0.00% 0 0.00% 6.619 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 29.125 mg/L pH 24 24 0 0.00% 0 0.00% S.U. Phosphorus (Total) 5 5 0 0.00% 0 0.00% 28.537 lbs/day Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day Solids (Suspended) 24 24 0 0.00% 0 0.00% 256.027 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.417 lbs/day 11 Sun River Services Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day ❑ BOD 24 24 0 0.00% 0 0.00% 2056.563 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Chloride 8 8 0 0.00% 0 0.00% 87.394 lbs/day ❑ Chromium 2 2 0 0.00% 0 0.00% 0.005 lbs/day ❑ COD 24 24 0 0.00% 0 0.00% 2757.046 lbs/day ❑ Copper 2 2 0 0.00% 0 0.00% 0.026 lbs/day ❑ Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.002 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.001 lbs/day ❑ Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Molybdenum 2 2 0 0.00% 0 0.00% 0.004 lbs/day ❑ Nickel 2 2 0 0.00% 0 0.00% 0.003 lbs/day ❑ Nitrogen (Ammonia) 24 24 0 0.00% 0 0.00% 45.831 lbs/day ❑ Nitrogen (Kjeldahl) 21 21 0 0.00% 0 0.00% 228.080 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 65.350 mg/L ❑ pH 25 25 0 0.00% 0 0.00% S.U. ❑ Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day ❑ Silver 2 2 0 0.00% 0 0.00% 0.000 lbs/day ❑ Solids (Suspended) 23 23 0 0.00% 0 0.00% 669.732 lbs/day ❑ Zinc 2 2 0 0.00% 0 0.00% 0.266 lbs/day ❑ 12 UTCAS / Kidde Aerospace & Def Jul-1-23 through Dec-31-23 Parameter # of # of # of % of # of TRC % of Average Units Not In Samples CJPs Violation Violations Violations TRC Compliance Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 4 4 0 0.00% 0 0.00% 10.261 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.006 mg/L Chloride 3 3 0 0.00% 0 0.00% 4.409 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.024 mg/L COD 3 3 0 0.00% 0 0.00% 29.033 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.246 mg/L Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.004 mg/L Lead 2 2 0 0.00% 0 0.00% 0.012 mg/L Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.000 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.022 mg/L Nitrogen (Ammonia) 4 4 0 0.00% 0 0.00% 4.227 lbs/day Nitrogen (Kjeldahl) 2 2 0 0.00% 0 0.00% 6.397 lbs/day Oil & Grease 2 2 0 0.00% 0 0.00% 2.525 mg/L pH 5 5 0 0.00% 0 0.00% S.U. Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Silver 2 2 0 0.00% 0 0.00% 0.003 mg/L Solids (Suspended) 4 4 0 0.00% 0 0.00% 11.225 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.091 mg/L 13 Section Five Allocation Table Workbook Name: Wilson HWA 2023 - State Review, Worksheet NameFAlpd: 2i27/2024, 2:11 PM Page 1 of 6 POND=� NPDESR=� IUP Count 1 2 3 4 5 6 7 8 9 10 11 Allocation Table 1 Headworks last approved: 06/05/18 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, passw( Allocation Table updated: 02/27/24 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollabl Permits last modified: 01/01/24 from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Wilson NCO023906 - Industry Type Renewal Modification Date INDUSTRY NAMES Permit Pipe of Effective Effective Permit (please listalphabeticly) number number Industry Date Date Expires Ardagh Glass 8409 001 426(H) - glass container manufacturer Y 07/01/23 T 06/30/28 Bridgestone Americas Tire Operations 8412 001 428(A) - Tire and Inner Tubes Plant 01/01/20 12/31/24 Eon Labs 2000-025 001 439(D) - Mix/Cmpd, Form - Pharm. 01/01/20 01/01/21 12/31/24 Eon Labs 2000-025 004 439(D) - Mix/Cm d, Form - Pharm. 01/01/20 01/01/21 12/31/24 Evans Machinery 2000-015 001 433(A) - metal finisher - etching 01/01/22 12/31/26 Fresenius Kabi 2009-013 001 439(D) - Mix/Cmpd, Form - Pharm. 01/01/20 12/31/24 Fresenius Kabi 2009-013 002 439(D) - Mix/Cmpd, Form - Pharm. 01/01/20 12/31/24 Linamar Forging, Inc. 8416 001 433 - metal finisher - ball bearings 01/01/24 12/31/28 Purdue Pharmaceuticals, LP 2000-001 001 439(D) - Mix/Cmpd, Form - Pharm. 01/01/21 12/31/25 Refresco Beverages 9726 001 463(B) - plastics molding, soft drink bottler 07/01/23 06/30/28 Smithfield Packing 9525 001 432 (F) - meat products processor 01/01/21 12/31/25 Sun River Services 2009-020 001 432 (1)- meat products -renderer 07/01/23 06/30/28 UTC/Kidde Aerospace 8402 001 433 - metal finisher - fire detector/extinguisher 01/01/24 12/31/29 Column Totals => Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => HWA.AT New: March 2023 5 Percent MAHL (Ilbs/day) => NPDES Permitted Flow=> Workbook Name : Wilson HWA 2023 - State Review, Worksheet NameFAIrd: 2i27/2024, 2:11 PM Page 2 of 6 Allocation Table Headworks last approved: 06/05/18 Allocation Table updated: 02/27/24 Permits last modified: 01/01/24 Wilson NCO023906 IUP Count 1 2 3 4 5 6 7 8 9 10 11 INDUSTRY NAMES (please list alphabeticly) Ardagh Glass Bridgestone Americas Tire Ope Eon Labs Eon Labs Evans Machinery Fresenius Kabi Fresenius Kabi Linamar Forging, Inc. Purdue Pharmaceuticals, LP Refresco Beverages Smithfield Packing Sun River Services IUTC/Kidde Aerospace )rd is "T. e load in this AT worksheet are automatically entered Industry Permit number Pipe number FLOW Permit Limits BOD Permit Limits MGDgal/day Conc. Load mg/I Ibs/da 8409 001 0.1800 180,000 s 8412 001 0.2500 250,000 112,500 12,000 1,000 40,000 140,000 25,000 100,000 100,000 140,000 125,000 60,000 2000-025 001 0.1125 2000-025 004 0.0120 2000-015 001 0.0010 2009-013 001 0.0400 2009-013 002 0.1400 MENOMONEE 8416 001 0.0250 2000-001 001 0.10001 9726 001 0.1000J 5421.00 9525 001 0.1400 2009-020 001 0.1250 5838.00 9402 001 L 0.0600 Column Totals => 1.2855 1.285,500 11259 TSS Permit Limits Conc. Load Ammonia Permit Limits Conc. Load m2/1 Ibs/da Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/day) => NPDES Design Design Design 14.0000 43785 43785 2627.10 8.6695 10389 16578 1273.13 5.3305 33396 27207 1353.97 1.2855 11259 0 0.00 4.0450 22137 27207 1353.97 75.9 % 66.3 % 100.0 % 100.0 % 28.9 % 50.6 % 62.1 % 51.5 0.7000 2189 2189 131.36 HWA.AT New: March 2023 Workbook Name : Wilson HWA 2023 - State Review, Worksheet NamePA'pd: 2127/2024, 2:11 PM Page 3 of 6 POTW=: NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 06/05/18 02/27/24 01/01/24 Wilson NCO023906 Industry INDUSTRY NAMES Permit (please listalphabeticly) number Pipe number Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load m I Ibs/da Conc. Load _ mg/I Ibs/day Conc. Load mg/I Ibs/da Conc. Load m /I Ibs/da Conc. Load mg/I Ibs/day Ardagh Glass 8409 001 Bridgestone Americas Tire Operations 8412 001 Eon Labs 2000-025 001 Eon Labs 2000-025 004 Evans Machinery 2000-015 001 0.0700 0.0006 1.7100.0143 2.0700 0.0173 0.3200 0.0027 Fresenius Kabi 2009-013 001 Fresenius Kabi 2009-013 002 Linamar Forging, Inc. 8416 001 0.2200 0.0459 1.440010.3002 1.7500 0.3649 0.5500 0.1147 Purdue Pharmaceuticals, LP 2000-001 001 Refresco Beverages 9726 001 Smithfield Packing 9525 001 Sun River Services 2009-020 001 UTC/Kidde Aerospace Is 8402 001 0.1000 0.0500 0.6900 0.3453 0.8300 0.4153 0.2600 0.1301 Column Totals => 0.0000 1 0.09651 0.6598 0.7975 0.2474 Lumul. LUMU . Lumul. Sludge Sludge Sludge Basis=> Loading Loading Stream Std Loading Stream Std MAHL from HWA (Ibs/day) => 0.7966 0.5053 24.7323 13.8330 1.4361 Uncontrollable Loading (Ibs/day) => 0.2033 0.0147 0.1606 1.7157 0.0322 Total Allowable for Industry (MAIL) (Ibs/day) => 0.5933 0.4906 24.5717 12.1173 1.4039 Total Permitted to Industry (Ibs/day) => 0.0000 0.0965 0.6598 0.7975 0.2474 MAIL left (Ibs/day) => 0.5933 0.3941 23.9119 11.3198 1.1564 Percent Allow. Ind. (MAIL) still available (%) => 100.0 % 80.3 % 97.3 % 93.4 % 82.4 % Percent MAHL still available (%) => 74.5 % 78.0 % 96.7 % 81.8 % 80.5 % 5 Percent MAHL (Ibs/day) => 0.0398 0.0253 1.2366 0.6917 0.0718 HWA.AT New: March 2023 Workbook Name: Wilson HWA 2023 - State Review, Worksheet NamePAlpd: 2/27/2024, 2:11 PM Page 4 of 6 POTW- NPDESA=> IUP Count 1 2 3 4 5 6 7 8 9 10 11 Allocation Table I Headworks last approved: 06/05/18 Allocation Table updated: 02/27/24 Permits last modified: 01/01/24 Wilson NCO023906 Industry INDUSTRY NAMES Permit Pipe (please listalphabsticly) number number Ardagh Glass 8409 001 Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Conc. Load m I Ibs/da Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load m I Ibs/day Conc. Load mg/1 Ibs/day Bridgestone Americas Tire Operations 8412 001 Eon Labs 2000-025 001 Eon Labs 2000-025 004 Evans Machinery 2000-015 001 0.4300 0.0036 2.3800 0.0198 Fresenius Kabi 2009-013 001 Fresenius Kabi 2009-013 002 Linamar Forging, Inc. 8416 001 0.3600 0.0751 2.0100 0.4191 Purdue Pharmaceuticals, LP 2000-001 001 Refresco Beverages 9726 001 Smithfield Packing 9525 001 Sun River Services 2009-020 001 UTC/Kidde Aerospace 8402 001 0.1700 0.0851 0.9600 0.4804 Column Totals => 0.1637 0.000000 L 0.0000 1 0.9193 0.0000 Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => HWA.AT New: March 2023 5 Percent MAHL Jbs/dav) => c.umul. Lumui. Sludge Sludge Sludge Loading Stream Std Ceiling Loading Stream Std 4.3587 0.015329 18.4268 8.8675 0.8904 0.2242 0.000770 0.1082 0.4225 0.1356 4.1345 0.014559 18.3186 9.4450 0.7548 0.1637 0.000000 0.0000 0.9193 0.0000 3.9708 0.014559 18.3186 7.5256 0.7548 96.0 % 100.0 % 100.0 % 89.1 % 100.0 % 91.1% 95.0% 99.4% 84.9% 84.8% 0.2179 0.000766 0.92i3 0.4434 0.0445 Workbook Name: Wilson HWA 2023 - State Review, Worksheet NamePAIrd: 2/27/2024, 2:11 PM Page 5 of 6 POTW=> NPDES#--* [UP Count 1 2 3 4 5 6 7 8 9 10 11 Allocation Table I Headworks fast approved: Allocation Table updated: Permits last modified: 06/05/18 02/27/24 01/01/24 Wilson NCO023906 Industry INDUSTRY NAMES Permit (please list alphabeticly) number Pipe number Silver Permit Limits Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/i Ibs/da 1 6.2600 Conc. Load mg/I Ibs/day Conc. Load m /I Ibs/da Ardagh Glass 8409 001 Bridgestone Americas Tire Operations 8412 001 Eon Labs 2000-025 001 Eon Labs 2000-025 004 Evans Machinery 2000-015 001 0.2400 0.00201 1.4800 0.0123 Fresenius Kabi 2009-013 001 Fresenius Kabi 2009-013 002 Linamar Forging, Inc. 8416 001 0.2000 0.0417 1.2200 0.2544 Purdue Pharmaceuticals, LP 2000-001 001 Refresco Beverages 9726 001 Smithfield Packing 9525 001 Sun River Services 2009-020 001 UTC/Kidde Aerospace 8402 001 0.1000 0.0500 0.59001 0.2952 Column Totals => 0.0937 6.8219 0.00 0.00 t,umul. Sludge Basis=> Stream Std Loading NPDES Design MAHL from HWA (Ibs/day) => 0.0214 28.3125 3635.7054 875.70 Uncontrollable Loading (Ibs/day) => 0.0759 4.1233 1853.5262 355.79 Total Allowable for Industry (MAIL) (Ibs/day) => -0.0545 24.1892 1782.18 519.91 Total Permitted to Industry (Ibs/day) => 0.0937 6.8219 0.00 0.00 MAIL left (Ibs/day) => -0.1483 17.3672 1782.18 519.91 Percent Allow. Ind. (MAIL) still available (%) => 271.9 % 71.8 % 100.0 % 100.0 % Percent MAHL still available (%) => -693.9 % 61.3 % 49.0 % 59.4 % 5 Percent MAHL (Ibs/day) => 0.0011 1.4156 181.79 43.7850 HWA.AT New: March 2023 Workbook Name: Wilson HWA 2023 - State Review, Worksheet NamePAtrd: 2i27/2024, 2:11 PM Page 6 of 6 IUP Count 1 2 3 4 5 6 7 8 9 10 11 Allocation Table Headworks last approved. 06/05/18 Allocation Table updated: 02/27/2 Permits last modified: 01/01/24 Wilson NCO023906 INDUSTRY NAMES (please list alphabeticly) Glass :one Americas Tire Op( n Labs n Lab ans :seni� namar Forging, Inc. urdue Pharmaceuticals, LP efresco Beverages mithfield Packing un River Services Industry Permit number Pipe number Permit Limits Conc. Load mg/I Ibs/da 8409 001 300.01 ns 8412 001 1043.01 2000-025 001 938.01 2000-025 004 42.01 2000-015 001 2.01 2009-013 001 J. 284.01 2009-013 002 992.01 8416 001 42.01 2000-001 001 417.01 9726 001 167.0 9525 001 1343.0 2009-020 001 626.0 8402 001 100.0 Column Totals => 6296.0 Oil and Grease COD Permit Limits Permit Limits Conc. Load Conc. Load mg/I Ibs/day mg/I Ibs/da D2.0000 153.1224 D0.0000 625.5000Li 00.0000 187.650011 66. 233. 62. 350.2800 312.7500 150.1200 2497.4964 0 Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/dav) => 3077.1292 775.09441 23908.3118 6296.0000 2497.4964 0.0000 #VALUE! #VALUE! #VALUEI #VALUEI #VALUE! #VALUEI HWA.AT New: March 2023 Section Six Administrative Consent Orders (None issued or in effect in 2023) Section