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NC0023906_Pretreatment_Annual_Report_Revised_20240429
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, 64ww 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) (252)399-2491 1 (252)399-2209 EQUAL OPPORTUNITY EMPLOYER I AFFIRMATIVE ACTION EMPLOYER • NORTH CAROLINA Pretreatment Annual Rep ort 2023 Updated 2/27/24 Industry Name Contact Name(First,Last) Phone Number Ricky Hummer 318-202-0147 Ardagh Glass Jeremy Palin 317-294-7105 Michael Scott 252-246-7212 Bridgestone Allen Henricks 252-246-7381 Eon Labs John Price 252-234-2368 Amanda Evans 252-243-4066 x222 Evans Machinery 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 David Tolson 910-429-6621 Sun River Services Vickie Brock 252-206-0960 x3224 Melinda Collins 803-707-5S58 UTC/Kidde Aerospace Tim Fernandez 252-246-7202 qt N N N 00 cn O O m m m 0) m m O Ol m V On0 D^0 On0 0^0 00 0000 0000 d' 0000 0000 kp N N N N N N N 0000 N N 000 IV I� 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 kn c c c c c c c c c c c O O O O O O O O o O O N U1 _N _N _N _N {n _N VI {n VI 0 > ul x �. a ul m m 3 0 3 L '6 Y Y Q i m fL0 Z L L Q M M O. a) r_ a > O m 'L O N .L O 2 0 O O u C C cc0 R LDD m m m •�' v4'i v4'i O N O O O O O a L c -a u a� a M M to ? O U a m Q O M 1-4 O 1 MT-4 00 O O O O N O O O � O � O N O N r-I � N r" 0o ch O N N M I' Ln N V) cr ¢F N N d N O) 0) 0o 00 Q ri M M M l ho O O O O m m m m O O O O a a a a c U C 41 J L 0) w O m O z W u m , �, d W a ? oo 00 o M �► 0) L fp L O W Q _= R c ° N t t u�i 3 y v j t C E •d _ 0 'a ;a c m c d 'F c H Q m W W J LL 4. W inH D 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 one reporting violation 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 two chloride violations 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 SIUs. 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 0 violations Silver Award 1—2 violations Bronze Award 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 SlUs received Pretreatment Compliance Awards for 2022: Gold Ardagh Glass Inc. Eon Labs Purdue Pharmaceuticals,LP Sun River Services UTC/Kidde Aerospace Silver Bridgestone Americas Tire Operations,LLC Evans Machinery Smithfield Packaged Meats Corp Bronze Fresenius Kabi USA,LLC 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 # #OOB #Not on #441.10(c) #441.10(f) #Outstanding Duplicates or Sold System 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:oralpathology, 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 .- 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 Infoi0aU(base printed on: 12/22/2023 for Program Name Wilson WWTP Name Hominy Creek Stream Information IWC%at 7Q10 93.58 Program Approval Date 06/30/1983 7Q10 Flow cfs/mgd 1.4858 / 0.96 Pretreatment Status 1010 Flow cfs/mgd 1.25 / 0.81 Full Stream Classification C-SW NSW Region RRO Basin Number NEU07 County Wilson Receiving Stream Name CONTENTNEA CREEK NPDES Number NC0023906 NPDES Effective Date Last PAR Rec 01/24/2023 PAR Due Date03/01/2024 mercury 03/01/2021 1631 NPDES Expire Date Current Fiscal 08/28/2020 required p� 05/31/2025 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 Date Date Date PT—Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.,Jimmy Pridgen 1 11(252) 399-2499 1 1(252)399-2209 11 1 6/22/2011 jpridgen@wilsonnc.org Water Reclamation Manager PO Box 10 -7893 Ms. Laura Pruitt Prim (252)399-2499 (252)399-2209 11 1/24/2017 1 5/24/2016 1 1/23/2017 Ipruitt@wilsonnc.org Water Reclamation Compliance PO Box 10 <7893 Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff 1/7/1997 NOV+ recom enforcement(penalty), IUPs,A to C, DWR Regional Contact lCheng Zhang 2/10/2000 NOD-fail to sample SIU's(wrangler/colt) 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 3.=> 1/l/2023 4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2023 5. Total number of SlUs, includes CIUs s.=> 11 6. Number of CIUs 6.=> 8 7. Number of SlUs with no IUP, or with an expired 1UP 7.=> 0 8. Number of SIUs not inspected by POTW 8.=> 0 9. Number of SlUs not sampled by POTW 9.=> 0 1o. Number of SlUs in SNC due to MP Limit violations 10.=> 0 11. Number of SlUs in SNC due to Reporting violations 11.=> 0 12. Number of SlUs 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 S1Us included in public notice 14.=> 0 15 Total number of SlUs on a compliance schedule, CO,AO or similar 15.=> 0 16. Number of NOVs,NNCs or similar assesed to SlUs 16.=> 10 17. Number of Civil Penalties assessed to SLUs 17.=> 0 18. Number of Criminal Penalties assessed to S1Us 18.=> 0 i9. Total Amount of Civil Penalties Collected 19.=> 0 20. Number of Ns from which penalties collected 20.=> 0 Foot Notes: AO Administrative Order RIP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance IU Industrial User PAR Pretreatment Annual Report revised 112018: PAR PPS 2018 Section Three Significant Non-Compliance Report Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2023 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Wilson WWTP=Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name => Hominy Creek WRF SIU= Significant Industrial User NPDES # _> NCO023906 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year SNC ? (Yes/No) IUP Pipe Industry Name Parameter for each 6-month period. # # or "Reporting" 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 i 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 1 Bridgestone Tire Americas Op. 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% 0.002 lbs/day BOD 17 17 0 0.00% 0 0.00% 202.430 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 5 5 0 0.00% 0 0.00% 291.745 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.004 lbs/day COD 5 5 0 0.00% 0 0.00% 608.402 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.046 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% 0.004 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.014 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.011 lbs/day Nitrogen(Ammonia) 17 17 0 0.00% 0 0.00% 15.802 lbs/day Nitrogen(Kjeldahl) 3 3 0 0.00% 0 0.00% 20.773 lbs/day Oil&Grease 2 2 0 0.00% 0 0.00% 44.250 mg/L pH 9 9 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% 0.003 lbs/day Solids(Suspended) 17 17 0 0.00% 0 0.00% 1035.196 lbs/day Zinc 2 2 0 0.00% 0 0.00% 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 Ibs/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 Ibs/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 Ibs/day Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 0.600 Ibs/day Nitrogen(Kjeldahl) 6 6 0 0.00% 0 0.00% 1.302 Ibs/day Nitrogen(NO2/NO3) 3 3 0 0.00% 0 0.00% 0.009 Ibs/day Nitrogen(Total) 3 3 0 0.00% 0 0.00% 1.077 Ibs/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 Ibs/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 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 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 6 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 ibs/day Zinc 2 2 0 0.00% 0 0.00% 0.045 ibs/day 7 Linamar Forging, LLC 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 18 18 0 0.00% 0 0.00% 110.575 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 mg/L Chloride 6 6 0 0.00% 0 0.00% 4.063 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.003 mg/L I COD 18 18 0 0.00% 0 0.00% 127.353 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.044 mg/L Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.012 mg/L Lead 2 2 0 0.00% 0 0.00% 0.002 mg/L Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.003 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.011 mg/L Nitrogen(Ammonia) 18 18 0 0.00% 0 0.00% 6.405 lbs/day Nitrogen(Kjeldahl) 16 16 0 0.00% 0 0.00% 10.921 lbs/day Oil&Grease 7 7 2 28.57% 1 14.29% 267.050 mg/L PH 21 21 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) 18 18 0 0.00% 0 0.00% 12.678 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.148 mg/L 8 Purdue Pharmaceuticals,L.P. 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% 0.150 mg/L Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day BOD 6 6 0 0.00% 0 0.00% 28.232 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 85.301 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.001 lbs/day COD 6 6 0 0.00% 0 0.00% 53.228 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.030 lbs/day Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.002 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% 0.001 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% 0.025 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% 0.001 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% 1.057 lbs/day Nitrogen(Kjeldahl) 6 6 0 0.00% 0 0.00% 2.702 lbs/day Oil&Grease 2 2 0 0.00% 0 0.00% 4.925 mg/L pH 6 6 0 0.00% 0 0.00% S.U. Phosphorus(Total) 1 1 0 0.00% 0 0.00% 6.330 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% 7.702 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.010 lbs/day 9 Refresco Beverages 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% 0.003 lbs/day ❑ BOD 25 25 2 8.00% 1 4.00% 3259.936 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 7 7 0 0.00% 0 0.00% 4.954 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.007 lbs/day COD 24 24 0 0.00% 0 0.00% 3619.996 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.339 lbs/day Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.003 lbs/day 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% 0.001 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.004 lbs/day Nitrogen(Ammonia) 22 22 0 0.00% 0 0.00% 0.591 lbs/day Nitrogen(Kjeldahl) 3 3 0 0.00% 0 0.00% 7.613 lbs/day Oil&Grease 2 2 0 0.00% 0 0.00% 22.950 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) 22 22 0 0.00% 0 0.00% 64.032 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.347 lbs/day 10 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 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 rChloride 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 Nitrogen(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 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 1 5.00% 0 0.00% 3170.995 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 94.363 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.006 lbs/day COD 20 20 0 0.00% 0 0.00% 3658.867 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% 0.004 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% 0.002 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.003 lbs/day F Nitrogen(Ammonia) 20 20 0 0.00% 0 0.00% 54.037 lbs/day Nitrogen(Kjeldahl) 16 16 0 0.00% 0 0.00% 300.785 lbs/day Oil&Grease 2 2 0 0.00% 0 0.00% 9.950 mg/L pH 22 22 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) 20 20 0 0.00% 0 0.00% 1027.514 lbs/day Zinc 2 2 0 0.00% 0 0.00% 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 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 6 6 0 0.00% 0 0.00% 28.880 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 17.583 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.006 lbs/day COD 6 6 0 0.00% 0 0.00% 132.046 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% 0.003 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% 0.092 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.060 lbs/day Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 1.498 lbs/day Nitrogen(Kjeldahl) 1 1 0 0.00% 0 0.00% 3.907 lbs/day Oil&Grease 2 2 0 0.00% 0 0.00% 7.325 mg/L pH 6 6 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) 6 6 0 0.00% 0 0.00% 46.143 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.043 lbs/day 1 Bridgestone Tire Americas Op. 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% 0.002 lbs/day BOD 21 21 0 0.00% 0 0.00% 240.388 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 158.665 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.013 lbs/day COD 6 6 0 0.00% 0 0.00% 1333.235 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.193 lbs/day Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.004 lbs/day Lead 2 2 0 0.00% 0 0.00% 0.010 lbs/day Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 2 2 0 0.00% 0 0.00% 0.070 lbs/day Nickel 2 2 0 0.00% 0 0.00% 0.031 lbs/day Nitrogen(Ammonia) 21 21 0 0.00% 0 0.00% 13.939 lbs/day Nitrogen(Kjeldahl) 4 4 0 0.00% 0 0.00% 23.971 lbs/day Oil&Grease 2 2 0 0.00% 0 0.00% 144.700 mg/L pH 14 14 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) 21 21 0 0.00% 0 0.00% 395.181 lbs/day Zinc 2 2 0 0.00% 0 0.00% 2.884 lbs/day 2 Eon Labs Pipe 001 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% 1.890 mg/L Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day BOD 6 6 0 0.00% 0 0.00% 15.036 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 68.994 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.005 lbs/day COD 6 6 0 0.00% 0 0.00% 61.680 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.038 lbs/day Cyanide(Total) 2 2 0 0.00% 0 0.00% 0.002 lbs/day Ethyl Acetate 1 1 0 0.00% 0 0.00% 0.250 mg/L Isopropyl Acetate 1 1 0 0.00% 0 0.00% 0.250 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% 0.005 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% 0.125 mg/L Nickel 2 2 0 0.00% 0 0.00% 0.018 lbs/day Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 0.120 lbs/day Nitrogen(Kjeldahl) 6 6 0 0.00% 0 0.00% 1.966 lbs/day Nitrogen(NO2/NO3) 3 3 0 0.00% 0 0.00% 0.712 lbs/day Nitrogen(Total) 1 1 0 0.00% 0 0.00% 2.230 lbs/day Oil&Grease 2 2 0 0.00% 0 0.00% 3.000 mg/L pH 3 3 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% 2.640 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.017 lbs/day 3 Eon Labs Pipe 004 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% 0.070 mg/L Arsenic 2 2 0 0.00% 0 0.00% 0.000 lbs/day BOD 6 6 0 0.00% 0 0.00% 2.272 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 0.581 lbs/day Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day COD 6 6 0 0.00% 0 0.00% 4.270 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% 0.050 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% 0.001 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% 0.003 mg/L Nickel 3 3 0 0.00% 0 0.00% 0.019 lbs/day Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 0.500 lbs/day Nitrogen(Kjeldahl) 6 6 0 0.00% 0 0.00% 1.248 lbs/day Nitrogen(NO2/NO3) 4 4 0 0.00% 0 0.00% 0.001 lbs/day Nitrogen(Total) 3 3 0 0.00% 0 0.00% 1.317 lbs/day Oil&Grease 2 2 0 0.00% 0 0.00% 4.975 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% 0.000 lbs/day Solids(Suspended) 6 6 0 0.00% 0 0.00% 2.671 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.001 lbs/day 4 Evans Machinery 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 1 1 0 0.00% 0 0.00% 0.000 lbs/day BOD 7 7 0 0.00% 0 0.00% 0.454 lbs/day Cadmium 1 1 0 0.00% 0 0.00% 0.000 mg/L Chloride 4 4 0 0.00% 0 0.00% 0.020 lbs/day Chromium 1 1 0 0.00% 0 0.00% 0.002 mg/L COD 4 4 0 0.00% 0 0.00% 0.532 lbs/day Copper 1 1 0 0.00% 0 0.00% 0.069 mg/L Cyanide(Total) 1 1 0 0.00% 0 0.00% 0.005 mg/L Lead 1 1 0 0.00% 0 0.00% 0.001 mg/L Mercury 1 1 0 0.00% 0 0.00% 0.000 lbs/day Molybdenum 1 1 0 0.00% 0 0.00% 0.000 lbs/day Nickel 1 1 0 0.00% 0 0.00% 0.025 mg/L Nitrogen(Ammonia) 7 7 0 0.00% 0 0.00% 0.018 lbs/day Nitrogen(Kjeldahl) 7 7 0 0.00% 0 0.00% 0.032 lbs/day Oil&Grease 1 1 0 0.00% 0 0.00% 51.800 mg/L pH 8 8 0 0.00% 0 0.00% S.U. Phosphorus(Total) 1 1 0 0.00% 0 0.00% 0.168 lbs/day Selenium 1 1 0 0.00% 0 0.00% 0.000 lbs/day Silver 1 1 0 0.00% 0 0.00% 0.000 mg/L Solids(Suspended) 7 7 0 0.00% 0 0.00% 0.014 lbs/day Zinc 1 1 0 0.00% 0 0.00% 0.031 mg/L 5 Fresenius Kabi Pipe 01 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% 0.032 mg/L Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day BOD 6 6 0 0.00% 0 0.00% 14.188 lbs/day Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day Chloride 6 6 0 0.00% 0 0.00% 29.214 Ibs/day Chromium 2 2 0 0.00% 0 0.00% 0.002 lbs/day COD 6 6 0 0.00% 0 0.00% 24.279 lbs/day Copper 2 2 0 0.00% 0 0.00% 0.003 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% 0.050 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 Ibs/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% 0.000 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 Ibs/day Nitrogen(Ammonia) 6 6 0 0.00% 0 0.00% 2.737 Ibs/day Nitrogen(Kjeldahl) 4 4 0 0.00% 0 0.00% 3.677 Ibs/day Oil&Grease 2 2 0 0.00% 0 0.00% 2.500 mg/L pH 6 6 0 0.00% 0 0.00% S.U. Phosphorus(Total) 1 1 0 0.00% 0 0.00% 0.372 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 ibs/day Solids(Suspended) 6 6 0 0.00% 0 0.00% 9.284 lbs/day Zinc 2 2 0 0.00% 0 0.00% 0.029 lbs/day 6 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 F1 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 0.00% 0 0.00% 0.000 lbs/day BOD 22 22 0 0.00% 0 0.00% 53.814 lbs/day Cadmium 2 2 0 0.00% 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 Copper 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 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 8 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 Fl 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 El 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% 0 0.00% 0.004 lbs/day 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 F1 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 i Section Five Allocation Table Workbook Name : Wilson HWA 2023 - State Review, Worksheet NameFAlpd: 2i27/2024, 2:11 PM Page 1 of 6 Allocation Table Spreadsheet Instructions: Headworks last approved: 06/05/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,passw( 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Allocation Table updated: 02/27/24 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. Po,vi=> Wilson NPDESR=> NCO023906 Industry Type Renewal Modification Date [UP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Count (please listalphabeticly) number number Industry Date Date Expires 1 Ardagh Glass 8409 001 426(H)-glass container manufacturer 07/01/23 06/30/28 2 Bridgestone Americas Tire Operations 8412 001 428(A)-Tire and Inner Tubes Plant 01/01/20 12/31/24 3 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 4 Evans Machine 2000-015 001 433(A)-metal finisher-etching 01/01/22 12/31/26 5 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 6 Linamar Forging,Inc. 8416 001 433-metal finisher-ball bearings 01/01/24 12/31/28 7 Purdue Pharmaceuticals,LP 2000-001 001 439(D)-Mix/Cmpd,Form-Pharm. 01/01/21 12/31/25 8 Refresco Beverages 9726 001 463(B)-plastics molding,soft drink bottler 07/01/23 06/30/28 9 Smithfield Packing 9525 001 432(F)-meat products processor 01/01/21 12/31/25 10 Sun River Services 2009-020 001 432(1)-meat products-renderer 07/01/23 06/30/28 11 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)=> NPDES Permitted Flow=> 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(Ilbs/day)=> HWA.AT New: March 2023 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 rd is"T. Allocation Table updated: e load in this AT worksheet are automatically entered Permits last modified: 01/01/24 Po7w=> Wilson NPDEs#a NC0023906 FLOW BOD TSS Ammonia Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Count (please listalphabeticly) number number MGD gal/day mg/I Ibs/day mg/i Ibs/day mg/I Ibs/day 1 Ardagh Glass 8409 001 0.1800 180,000 2 Brid estone Americas Tire Operations 8412 001 0.2500 250,000 3 Eon Labs 2000-025 001 0.1125 112,500 Eon Labs 2000-025 004 0.0120 12,000 4 Evans Machinery 2000-015 001 0.0010 1,000 5 Fresenius Kabi 2009-013 001 0.0400 40,000 Fresenius Kabi 2009-013 002 0.1400 140,000 6 Linamar Forging, Inc. 8416 001 0.0250 25,000 7 Purdue Pharmaceuticals,LP 2000-001 001 0.1000 100,000 8 Refresco Beverages Me 9726 001 0.1000 100,000 5421.00 9 Smithfield Packing 9525 001 0.1400 140,000 10 Sun River Services 2009-020 001 0.1250 125,000 5838.00 11 UTC/Kidde Aerospace 9402 001 0.0600 60,000 Column Totals=> 1 1.28551 1,285,500 11259 0 0 Basis=> NPDES Design Design Design MAHL from HWA(Ibs/day)=> 14.0000 43785 43785 2627.10 Uncontrollable Loading(Ibs/day)=> 8.6695 10389 16578 1273.13 Total Allowable for Industry(MAIL)(Ibs/day)=> 5.3305 33396 27207 1353.97 Total Permitted to Industry(Ibs/day)=> 1.2855 11259 0 0.00 MAIL left(Ibs/day)=> 4.0450 22137 27207 1353.97 Percent Allow. Ind.(MAIL)still available(%)=> 75.9% 66.3% 100.0% 100.0% Percent MAHL still available(%)=> 28.9% 50.6% 62.1% 51.5% 5 Percent MAHL(Ibs/day)=> 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 Allocation Table Headworks last approved: D6/05/18 Allocation Table updated: 02/27/24 Permits last modified: 01/01/24 Po,w->Wilson NPDEs#=> NC0023906 Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please listalphabeticly) number number mg/I Ibs/day mg/I Ibs/day mg/I Ibs/day mg/I Ibs/da mg/I Ibs/day 1 Arda h Glass _ 8409 001 2 Bridgestone Americas Tire O erations 8412 001 3 Eon Labs 2000-025 001 Eon Labs 2000-025 004 4 Evans Machinery 2000-015 001 0.0700 0.0006 1.7100 0.0143 2.0700 0.0173 0.3200 0.0027 5 Fresenius Kabi 2009-013 001 Fresenius Kabi 2009-013 002 6 Linamar Forging, Inc. 8416 001 0.2200 0.0459 1.4400 0.3002 1.7500 0.3649 0.5500 0.1147 7 Purdue Pharmaceuticals,LP 2000-001 001 8 Refresco Beverages 9726 001 9 Smithfield Packing 9525 001 10 Sun River Services 2009-020 001 11 UTC/Kidde Aerospace 8402 1 001 0.1000 0.0500qO6900 0.3453 0.8300 0.4153 0.2600 0.1301 Column Totals=> 0.0000 0.09650.6598 0.7975 0.2474 Cumul. cumul. Cumul. Sludge Sludge Sludge Basis=> Loading Loading Stream Std Loading Stream Std MAHL from HWA(lbs/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 NameFATI: 2/27/2024, 2:11 PM Page 4 of 6 Allocation Table Headworks last approved: 06/05/18 Allocation Table updated: 02/27/24 Permits last modified: 01/01/24 POTw-Wilson NPDEw-> NC0023906 Lead Mercury Molybdenum Nickel Selenium Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please listalphabsticly) number number mg/I Ibs/day mg/I Ibs/day mg/1- Ibs/day mg/I Ibs/day _ mg/I Ibs/day 1 Ardagh Glass 8409 001 2 Bridgestone Americas Tire Operations 8412 001 3 Eon Labs 2000-025 001 Eon Labs 2000-025 004 4 Evans Machinery 2000-015 001 1 0.4300 0.0036 2.38001 0.0198 5 Fresenius Kabi 2009-013 001 Fresenius Kabi 2009-013 002 6 Linamar Forging, Inc. 8416 001 0.3600 0.0751 2.0100 0.4191 7 Purdue Pharmaceuticals, LP 2000-001 001 8 Refresco Beverages 9726 001 9 Smithfield Packing 9525 001 10 Sun River Services 02009-020 001 11 UTC/Kidde Aerospace 8402 001 0.1700 0.0851 0.9600 0.4804 Column Totals=> 0.1637 0.000000 1 0.0000 1 0.9193 0.0000 Cumul. Cumul. Sludge Sludge Sludge Basis=> Loading Stream Std Ceiling Loading Stream Std MAHL from HWA(Ibs/day)=> 4.3587 0.015329 18.4268 8.8675 0.8904 Uncontrollable Loading(Ibs/day)=> 0.2242 0.000770 0.1082 0.4225 0.1356 Total Allowable for Industry(MAIL)(Ibs/day)=> 4.1345 0.014559 18.3186 9.4450 0.7548 Total Permitted to Industry(Ibs/day)=> 0.1637 0.000000 0.0000 0.9193 0.0000 MAIL left(Ibs/day)=> 3.9708 0.014559 18.3186 7.5256 0.7548 Percent Allow.Ind.(MAIL)still available(%)=> 96.0% 100.0% 100.0% 89.1% 100.0% Percent MAHL still available(%)=> 91.1% 95.0% 99.4% 84.9% 84.8% 5 Percent MAHL(Ibs/day)=> 0.2179 0.000766 0.9213 F 0.4434 F 6.0445 HWA.AT New: March 2023 Workbook Name : Wilson HWA 2023 - State Review, Worksheet NamePAIrd: 2/27/2024, 2:11 PM Page 5 of 6 Allocation Table Headworks fast approved: 06/05/18 Allocation Table updated: 02/27/24 Permits last modified: 01/01/24 POTw=>Wilson NPDESik> NCO023906 Silver Zinc Total Nitrogen Total Phos. Industry Permit Limits Permit Limits Permit Limits Permit Limits [UP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphabeticly) number number mg/I Ibs/day mg/i Ibs/day mg/I Ibs/day mg/I Ibs/da 1 Ardagh Glass 8409 001 2 Bridgestone Americas Tire Operations 8412 001 6.2600 3 Eon Labs 2000-025 001 Eon Labs 2000-025 004 4 Evans Machinery 2000-015 001 0.2400 0.0020 1.480 0.0123 5 Fresenius Kabi 2009-013 001 Fresenius Kabi 2009-013 002 6 Linamar Forging, Inc. 8416 001 0.2000 0.0417 1.2200 0.2544 7 Purdue Pharmaceuticals, LP 2000-001 001 8 Refresco Beverages 9726 001 9 Smithfield Packing 9525 001 10 Sun River Services 2009-020 001 11 UTC/Kidde Aerospace 8402 001 0.1000 0.0500 0.5900 0.2952 Column Totals=> 0.0937 6.8219 0.00 0.00 cumul. 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 00001 HWA.AT New: March 2023 Workbook Name : Wilson HWA 2023 - State Review, Worksheet NamePAtrd: 2i27/2024, 2:11 PM Page 6 of 6 Allocation Table Headworks last approved: 06/05/18 Allocation Table updated: 02/27/24 Permits last modified: 01/01/24 Poiwy Wilson NPDEs#--->NCO023906 Chloride Oil and Grease COD Industry Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Count (please list alphabeticly) number number mg/I Ibs/da mg/I Ibs/day mg/I Ibs/day 1 Ardagh Glass 8409 001 300,0000 102.0000 153.1224 2 Bridgestone Americas Tire Operations 8412 001 1043.0000 300.0000 625.5000 3 Eon Labs 2000-025 001 938.0000 200.0000 187.6500 Eon Labs 2000-025 004 42.0000 200.0000 20.0160 4 Evans Machinery 2000-015 001 2.0000 200.0000 1.6680 5 Fresenius Kab! 2009-013 001 284.0000 200.0000 66.7200 Fresenius Kabi 2009-013 002 992.0000 200.0000 233.5200 6 Linamar Forging,Inc. 8416 001 42,0000 300.0000 62.5500 7 Purdue Pharmaceuticals,LP 2000-001 001 417.0000 200.0000 166.8000 8 Refresco Beverages 9726 001 167.0000 200.0000 166.8000 9 Smithfield Packing 9525 001 1343.0000 300.0000 350.2800 10 Sun River Services 2009-020 001 626.0000 300.0000 312.7500 11 UTC/Kidde Aerospace 8402 001 100.0000 300.0000 150.1200 Column Totals=> 6296.0000 1 2497.4964 1 0.0000 Basis=> MAHL from HWA(Ibs/day)=> Uncontrollable Loading(Ibs/day)=> 3077.1292 775.0944 23908.3118 Total Allowable for Industry(MAIL)(Ibs/day)=> Total Permitted to Industry(Ibs/day)=> 6296.0000 2497.4964 0.0000 MAIL left(Ibs/day)=> Percent Allow.Ind.(MAIL)still available(%)=> #VALUE! #VALUE! #VALUEI Percent MAHL still available(%)=> #VALUE! #VALUE! #VALUEI 5 Percent MAHL(Ibs/day)=> HWA.AT New: March 2023 Section Six Administrative Consent Orders (None issued or in effect in 2023) Section Seven Public Notices (None issued in 2023)