NC0046728_Pretreatment Annual Report_20161209

Pretreatment Annual Report
FEB 112017
water Quality
PAR � 2016 Permitting Section
Town of Mooresville

Pretreatment Program Info Database
for Program Name Mooresville
WWTP Name Rocky River
Program Approval Date 09/30/1983
Pretreatment Status Full
Region MRO
County Iredell
NPDES Number
RECEIVEDINCDEQIMUR
FEB '21 2017
WaterQuality
� fitting Section
printed on: 12/9/ZO�
IWC % at 7Q10 95.87
7Q 0 ow cfs / mgd 0.5 / 0.32
1Q10 Flow cfs / mgd 0.42 / 0.27
Stream Classification C
Basin Number YAD11
Receiving Stream Name DYE CREEK
114C0046728
NPDES Effective Date 04/01/2014
Last PAR Rec 02/29/2016
PAR Due Date 03/01/2017
mercury
1631
NPDES Expire Date 11/30/2016
Current Fiscal 03/01/2016
Year PCI Done
required
es
POTW is Primary WWTP TRUE
Last Audit on 04/19/2012
Audit Year Next 13/14
Mr. Erskine Smith
Design Flow mgd 7.5000 % Design
mgd is SiU permitted F 1660 1 Permitted 311.1 flow (mgd)
[Pt_SIU) 1.2
WWTP SI U's ®program StUs
HWA LTMP-
C 8110
IW3
ERP )1
WWTP CIU's Program CIUs
IMBox 878
pal15
date Inactive Date Next Due
11/01/2018
03/30/2017
Date Received by DWR
11/05/2013 06/30/2016
03/16/2012 01/02/2013
' 02/11/2011
Date Approved
01/14/2014 09/20/2016
04/23/2012 01/10/2013
—_
j 03/2912011
Adopt Date Required
Date Adopted
Info in this Box from PI Contacts
Date Data Date
pT Pro Attended Attended Attended
Formal Name a.Prime Phonal ext Fax HWA WksD IUP Wksn PAR Wkan
Mr. Eric Brackett
04-662-3051;
1 04-663-4293 11 3/24/2013 1 6!16!2011 1/31/2013
[e-mail]
Environmental Compliance. Officer
JRO.Box878
8115
Mr. Erskine Smith
704) 662-3186
704),662-5449
Town Manager
IMBox 878
pal15
Mr. Jamie Levis 10rim
,04-662$341
I 1 11 111012412013116116/2011 1113112013
[e-mail]
Environmental Compliance'
1PO Box 878
8115
Ms, Whitney Monroe 1 lk04.663-2460
04-662-8473
W3709
[e-mail]:us
Laboratory Technician
PO Box 878
28115.
DWR Central Office Contact JMontl Hassan
DWR Regional Contact es Bell
NCP
Number

histMdRE'PORT
Mooresville • 20D9 2010 2011 2012 2013 2014 2016
list half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half l 2nd half 1st half 2nd half 1st half 2nd half 1st half l 2nd half
Carolina Beverage Group, LLC PreviousNames: Carolina Beer & Beverage, LLC
IUP # 0017 Pipe # 01 SIU Word Demiptiore
IUP—Status: Active food, Brewing and Bottling
Cyanide I I I I I XI I
Zinc XIX I I
An W in a semi-annual period Indicates snc for the period for the respective parameter.
PRINTED ON: 1216/2016 This information is compiled from many sources, and has not been verified. PAGE 51
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

ANNUAL PRETREATMENT PROGRAM REPORT
POTW NAME: Town of Mooresville
REPORT DATE: March 1St, 2017
Period covered by this report: January 1, 2016 to December 31, 2016
Period covered by previous report: January 1, 2015 to December 31, 2015
Name of wastewater treatment plant (s)
Rocky River WWTP
NPDES Permit #
NCO046728
--------------------------------------------------- --------------------------------
Person to contact concerning information contained in this report:
Name: Jamie Levis
Title: Environmental Compliance Supervisor
Mailing Address : PO Box 878
Mooresville, NC 28115 (Att. WWTP)
Telephone # [phone]
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
l
o2--16--2-0-17 - ---------7 Z� ------------------ ---
Date Signature of Official
Environmental Compliance
Supervisor
Title

Town of Mooresville Rocky River WWTP (NPDES # NC0046728)
PAR Narrative for 2016
GENERAL INFORMATION:
GENERAL PROGRAM INFORMATION:
• AT, LTMP, ERP, and HWA are up to date.
• HWA and AT were received 11/5/2013 and approved 1/14/2014 by
DWQ.
• SUO Draft approved by PERCS 1/10/2013
• IWS was submitted March 2012 and approved April 2012 by DWQ,
next due date 3/30/2017. We are close to finishing this as well.
• A copy of our Pretreatment Program Info Database sheet is enclosed.
• Note: Pretreatment staff as of 12/31/16.
Environmental Compliance Supervisor (Jamie Levis)
Environmental Compliance Officer (Eric Brackett)
FOG Compliance Officer (Jeff Campbell)
FOG Compliance Officer (Keaton Long)
Environmental Analyst (Whitney Munroe)
Environmental Analyst (Justin Vanderford)

SIU INFORMATION:
1) BestCo, Inc. (IUP # 0006, Cough Drop Manufacturer)
SNC INFORMATION:
• SIU was not in SNC this 2016 PAR Year.
ORDERS AND SCHEDULE INFORMATION: None
A to C and CONSTRUCTION INFORMATION: None
OTHER MISC. INFORMATION:
Pretreatment Staff modified BestCo permit raising daily max. TSS to 900
lbs/day from 505 lbs/day and 6/mo. average to 500 lbs/day from 300
lbs/day. This modification was for a product change. This was approved by
PERCS on December 19, 2016
N.O.V.s issued during 2016 year: 11
1/6/2016 —
Cyanide ($500)
1/13/2016 —
TSS ($500)
1/20/2016 —
TSS ($750)
1/27/2016 —
TSS ($1,000)
3/1/2016 —
BOD ($750)
5/4/2016 —
TSS ($1,250)
7/6/2016 —
Copper ($0)
9/8/2016 —
TSS ($1,500)
10/5/2016 —TSS
($1,750)
10/12/2016
— TSS ($2,000)
10/21/2016
— BOD ($1,000)
TOTAL: ($11,000)
ALL N.O.V.'s RESOLVED

SIU INFORMATION:
2) Carolina Beverage Group, LLC (IUP # 0017, Energy Drink Blender
and Bottler)
SNC INFORMATION:
• SIU was not in SNC for 2016 PAR Year.
ORDERS AND SCHEDULE INFORMATION: NONE
A to C and CONSTRUCTION INFORMATION: NONE
OTHER MISC. INFORMATION:
• 2012 CBG increased production and expanded their facility. Nothing new
in Mooresville facility for 2016. CBG opened new facility in Ft. Worth,
TX and has 1 production line running now.
• Pretreatment staff modified CBG permit to alleviate NOV's for Flow
approved August 7, 2015 by PERCS.
N.O.V.s issued during 2015 year: 7
1/7/2016 —
BOD ($500)
2/10/2016
— pH ($500)
5/26/2016
— BOD ($750)
6/12/2016
— Flow ($500)
6/13/2016
— Flow Daily Max. ($1,000)
6/14/2016
— Flow Daily Max. ($1,500)
11/3/2016
— BOD (1,500)
TOTAL: $6,250.00
ALL N.O.V.'s RESOLVED

SIU INFORMATION:
3) Niagara Bottling, LLC. (IUP # 0018, Bottle Water Manufacturer)
SNC INFORMATION: NONE
Production started in May, 2012
Carbonated Flavor Water in 2014
Permit Renewal January 1, 2017 thru December 31, 2021
N.O.V.s issued during 2016 year: 10
1/2/2016 — pH Excursion Self Monitor ($0)
1/5/2016 —pH <5.0 Self Monitor ($500)
1/28/2016 —PH <5.0 Self Monitor ($750)
2/23/2016 — pH <5.0 Self Monitor ($1,250)
5/23/2016 — pH <5.0 Self Monitor (1,500)
9/9/2016 — pH <5.0 Self Monitor (1,750)
11/17/2016 pH <5.0 Self Monitor ($2,000)
Failure to Monitor Yd Quarter — 2016 ($300)
11/29/2016 — pH <5.0 Self Monitor ($2,250)
12/20/2016 — pH <5.0 Self Monitor ($2,500)
TOTAL: $12,800
ALL N.O.V.'s RESOLVED
pH Violations are caused by no alkalinity in their water due to R/O. Process
effluent from the water lines doesn't go thru pretreatment system.
Therefore, if anything is spilled goes straight thru the flume. These pH
violations usually only last around 10 to 20 minutes. They have a long run
from their line until it mixes with our line. We have not seen any effects
from these occurrences also believe when it mixes with other flows it takes
on that characteristic.
Niagara also added a way to get the flow from steaming the carbon towers
to a sump and pumping it thru the pretreatment system. Therefore, this
should help resolve some of these pH violations.

BestCo Surcharge 2016
Month
Customer #
Invoice #
Munis #
Invoice Date
Paid Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
January
100192
BS 01-16
32827
2/24/2016
$
61,591.77
2/24/2016
9/6/2016
$
61,591.77
ck# 68070
February
100192
BS 02-16
32971
3/22/2016
$
18,614.18
3/22/2016
3/23/2016
$
18,614.18
ck# 38963
March
100192
BS 03-16
33137
4/25/2016
$
17,428.49
4/25/2016
5/9/2016
$
17,428.49
ck# 39603
April
100192
BS O4-16
33289
5/20/2016
$
18,061.50
5/20/2016
5/26/2016
$
18,061.50
ck# 40137 (Surcharge & NOV)
May
100192
BS 05-16
33466
6/21/2016
$
13,479.64
6/21/2016
6/28/2016
$
13,479.64
ck# 40699
June
100192
BS 06-16
33676
7/28/2016
$
7,490.97
7/28/2016
8/17/2016
$
7,490.97
ck# 41531
July
100192
BS 07-16
33826
8/25/2016
$
12,353.09
8/25/2016
9/6/2016
$
12,353.09
ck# 42085
August
100192
BS 08-16
33996
9/21/2016
$
19,483.27
9/21/2016
9/26/2016
$
19,483.27
ck# 42486
September
100192
BS 09-16
34138
10/19/2016
$
19,480.47
10/19/2016
10/27/2016
$
19,480.47
ck# 42996
October
100192
BS 10-16
34272
11/16/2016
$
16,552.48
11/16/2016
11/21/2016
$
16,552.48
ck# 43495
November
100192
BS 11-16
34414
12/21/2016
$
11,039.03
12/21/2016
1/13/2017
1 $
11,039.03
ck# 44335
December
1 100192
1 BS 12-16
1 34494
1/13/2017
$
20,076.15
1/13/2017
1/25/2017
1 $
20,076.15
jck# 44564
$ 235,651.04 $ 235,651.04
BC Fees Customer # Invoice # Munis # Invoice Date Amount Sent Date Paid Date Amount Paid Comments
Lab Fees 100192 JPOTW Sampling Event ()
Lab Fees 100192 1 POTW Sampling Event ()
BC Fines Customer #
Invoice # Munis #
Invoice Date
Amount
CK #
Paid Date
Amount Paid
Comments
Total
100192
32828
2/24/2016
$500.00
38367
3/4/2016
$
500.00
BOD 1/6/16
1
100192
32829
2/24/2016
$500.00
38367
3/4/2016
$
500.00
TSS1/13/16
1
100192
32829
2/24/2016
$750.00
38367
3/4/2016
$
750.00
TSS 1/20/16
1
100192
32829
2/24/2016
$1,000.00
38367
3/4/2016
$
1,000.00
TSS 1/27/16
1
100192
33138
4/25/2016
$750.00
39603
5/9/2016
$
750.00
BOD 3/1/16
1
100192
33290
5/20/2016
$1,250.00
40137
5/26/2016
$
1,250.00
TSS 5/4/16
1
100192
$0.00
$
-
Copper 7/6/16
1
100192
34142
10/19/2019
$1,500.00
42996
10/27/2016
$
1,500.00
TSS 9/8/16
1
100192
34273
11/2/2016
$3,750.00
43495
11/16/2016
$
3,750.00
TSS 10/5,10/12
2
100192
34495
1/13/2017
$1,000.00
44564
1/25/2017
$
1,000.00
BOD 12/21/16
1
$ 11,000.00 $ 11,000.00

CBG Surcharge 2016
Month
Customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
January
100173
CBG 01-16
32825
2/24/2016
$ 93,226.80
2/24/2016
2/29/2016
$
93,226.80
ck# 64628
February
100173
CBG 02-16
32967
3/22/2016
$ 48,424.72
3/22/2016
3/29/2016
$
48,424.72
ck# 65503
March
100173
CBG 03-16
33136
4/25/2016
$ 55,612.72
4/25/2016
5/2/2016
$
55,612.72
ck# 66037
April
100173
CBG 04-16
33288
5/20/2016
$ 30,873.90
5/20/2016
5/31/2016
$
30,873.90
ck# 66513
May
100173
CBG 05-16
33464
6/21/2016
$ ° 77,666.06
6/21/2016
6/27/2016 1
$
77,666.06
ck# 66987
June
100173
CBG 06-16
33677
7/28/2016
$ 50,370.10
7/28/2016
8/5/2016
$
50,370.10
ck# 67600
July
100173
CBG 07-16
33827
8/25/2016
$ 58,799.11
8/25/2016
9/6/2016
$
58,799.11
ck# 68070
August
100173
CBG 08-16
33997
9/21/2016
$' ° 31,933.54
9/21/2016
10/3/2016
$
31,933.54
ck# 68503
September
100173
CBG 09-16
34139
10/19/2016
$ 59,618.85
9/21/2016
10/31/2016
$
59,618.85
ck# 68873
October
100173
CBG 10-16
34274
11/16/2016
$ 48,354.58
11/16/2016
11/28/2016
$
48,354.58
ck# 69336
November
100173
CBG 11-16
34415
12/21/2016
$ 67,617.84,
12/21/2016
1/5/2017
$
67,617.84
ck# 69837
December
100173
CBG 12-16
34496
1/13/2017
$ 22,739.07
1/13/2017
1/23/2017 1
$
22,739.07
ck# 70184
I $ 645,237.29 I $ 645,237.29
CBG Fees Customer # Invoice # Munis # Invoice Date Amount Sent Date Paid Date I Amount Paid I Comments
Lab Fees 100173 JPOTW Sampling ()
Lab Fees 1 100173 JPOTW Sampling ()
CBG Fines Customer #
NOV Date
Munis #
Invoice Date
Amount
Paid Date
CK #
Amount Paid
Comments
Total
NOV
100173
1/7/2016
32826
2/24/2016
$
500.00
2/29/2016
65055
$
500.00
CBG BOD NOV (1/7/16)
1
NOV
100173
2/10/2016
32969
3/22/2016
$
500.00
3/29/2016
65503
$
500.00
CBG pH NOV (2/10/16)
1
NOV
100173
5/26/2016
33470
6/21/2016
$
750.00
7/5/2016
67032
$
750.00
CBG BOD NOV (5/26/16)
1
NOV
100173
6/12/2016
33465
6/21/2016
$
500.00
7/5/2016
67032
$
500.00
CBG Flow NOV (6/12/16)
1
NOV
100173
6/13/2016
33465
6/21/2016
$
1,000.00
7/5/2016
67032
$
1,000.00
ICBG Flow NOV (6/13/16)
1
NOV
100173
6/14/2016
33465
6/21/2016
$
1,500.00
7/5/2016
67032
$
1,500.00
1 CBG Flow NOV (6/14/16)
1
NOV
100173
11/3/2016
34456
1/3/2017
$
1,500.00
1/9/2017
69940
1 $
1,500.00
JCBG BOD NOV (11/3/16)
1
NOV
100173
5,250.00 $ 6,250.00

Niagara 2016
Month
Customer # Invoice # Munis # Invoice Date Amount Sent Date Paid Date Amount Paid Comments
January
108642 NB -
February
108642
March
108642
April
108642
May
108642
June
108642
July
108642
August
108642
September
108642
October
108642
November
108642
December
1 108642
Fees
ce #
Munis #
I Invoice Date
788
33188
5/4/20116-
805
34182
10/25/2016
17591
34299
11/21/2016
mount Sent Date
467.43
5/4/2016
297.43
10/27/2016
500.00
11/21/2016
1,264.86
Paid Date
Amount Paid
I Comments
11/17/2016
$
467.43
IPOTW Sampling Event (4/6/16)
12/14/2016
$
297.43
1 POTW Sampling Event (10/5/16
1/13/2017
$
500.00
jPermit 1/1/2017 thru 12/31/2021
$
1,264.86
Niagara Fines Customer #
Check #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
Total
108642
NOV pH Excursion 1/2/16 ($0)
1
108642
180751
32970
3/22/2016
$500.00
3/22/2016
4/11/2016
$ 500.00
NOV pH <5.0 1/5/16
($500)
1
108642
180751
32970
3/22/2016
$750.00
3/22/2016
4/11/2016
$ 750.00
NOV pH <5.0 1/28/16
($750)
1
108642
180751
32980
3/22/2016
$1,250.00
3/22/2016
4/11/2016
$ 1,250.00
NOV pH <5.0 2/23/16
($1,250)
1
108642
181670
33471
6/21/2016
$1,500.00
6/21/2016
7/13/2016
$ 1,500.00
NOV pH <5.0 5/23/16
($1,500)
1
108642
182667
34000
9/21/2016
$1,750.00
9/21/2016
9/9/2016
$ 1,750.00
NOV pH <5.0 9/9/16
($1,750)
1
108642
183882
34297
11/21/2016
$2,000.00
11/21/2016
2/9/2017
$ 2,000.00
NOV pH <5.0 11/7/16
($2,000)
1
108642
183882
34298
11/21/2016
$300.00
11/21/2016
2/9/2017
$ 300.00
Failure to Monitor 3rd Quarter -2016
1
108642
183882
34360
12/8/2016
$2,250.00
12/8/2016
2/9/2017
$ 2,250.00
NOV pH <5.0 11/29/16
($2,250)
1
108642
183882
34418
12/21/2016
$2,500.00
12/21/2016
1 2/9/2017
$ 2,500.00
NOV pH <5.0 12/20/16
($2,500)
1
$ 12,800.00
$ 12,800.00

BestCo 2016
2016
Max
Average
January
0.16871
0.11524
February
0.14935
0.12625
March
0.15984
0.11537
April
0.24459
0.11816
May
0.11717
0.09159
June
0.14130
0.11195
1st 6 mo.
0.24459
0.11309
July
0.14233
0.12001
August
0.14742
0.13043
September
0.15083
0.11492
October
0.13037
0.08842
November
0.12372
0.07028
December
1 0.17704
0.07664
2nd 6 mo.
10.17704
0.1001, 2
Carolina Beverage
2016
Max
Avera e
January
0.54780
0.39259
February
0.71510
0.46913
March
0.66290
0.47576
April
0.69350
0.47980
May
0.74240
0.51644
June
0.92760
0.78071
1st 6 mo.
0.92760
0.51907
July
0.99100
0.83443
August
0.96628
0.67296
September
0.73300
0.52717
October
0.48400
0.41577
November
0.67050
1 0.46534
December
0.62520
0.34779
2nd 6 mo.
0.99100
0.54391
mgd mgd mgd mgd
Nia ara Bottling
2016
Max
Average
January
0.184
0.11128
February
0.187
0.14610
March
0.217
0.16100
April
0.235
0.18357
May
0.250
0.20023
June
0.281
0.21363
1st 6 mo.
0.281
x0.16930
July
0.312
0.24653
August
0.301
0.23533
September
0.302
0.22093
October
0.314
0.19322
November
0.249
0.16543
December
0.272
0.17040
2nd 6 mo.
0.314
0.204,31
mgd mgd

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Mooresville
2. 'Primary" NPDES Number
or Non Discharge Permit # if applicable =>
NCO046728
3.
Notes:
PAR begin Date, please enter 01/01/yy or 07/01/yy
3. =>_
4.
PAR end Date, please enter 06/30/yy or 12/31/yy
4. =>_
5.
Total number of SIUs, includes CAJs
5. =>
6.
Number of CIUs
6. =>-
7.
Enter the Higher Number, either (7a) or (7b)
here =>
7a. Number of SIUs not sampled by POTW
7a. =>
7b. Number of SIUs not inspected by POTW
7b. _>
8.
Number of SIUs with no IUP, or with an expired IUP
8. =>
9.
Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c
here =>
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations
9a. =>
9b. IUP Limit violations
9b. =>
9c. Both IU Reporting & Limit violations
9c. =>
10.
Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW
10.-
0._>11.
11.
Number of SIUs in SNC due to violation of
11. =>
Compliance Schedule due dates
12.
Number NOVs, NNCs, AOs, or similar assesed to SIUs
12.-
2._>13.
13.
Number Civil or Criminal Penalties assessed to SIUs
13. =>
14.
Number of SIUs included in public notice
14. =>
15.
Number of SIUs from which penalties collected
15. =>
16.
Total Amount of Civil Penalties Collected 16. => $
30,050.00
17.
Total Number of SIUs on a compliance schedule
17.--
7._>
Notes: AO Administrative Order
CN Categorical Industrial User
CO Consent Order
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
1/1/2016
12/31/2016
3
0
0
0
0
0
0
0
0
0
0
0
28
26
0
3
0
NOV
Notice of Violation
PAR
Pretreatment Annual Report
POTW
Public Operated Treatment Works
SN
Significant Industrial User
SNC
Sianificant Nan -Compliance, fora
RNC
This Column
for office
use only
EPA
WENDB
codes
PSSD
PSED
SNS
CNS
NOIN
NOCM
PSNC
MSNC
SNPS
SNIN
SSNC
PENF
JUDI
SVPU
NPN
SOCS

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 1/1/16 TO 12/31/16
Control Authority=Program=Town Name =>
Town of Mooresville
WWTP Name => Rocky River WWTP
NPDES # _> NCO046728
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.
0006
001
BestCo
NONE
NONE
NONE
0017
001
Carolina Beverage Group
NONE
NONE
NONE
0018
001
Niagara Bottling
NONE
NONE
NONE
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => Town of Mooresville
WWTP Name => RRWWTP
NPDES # => NCO046728
1st 6 months, dates => 1/1/2016 to 6/30/2016
2nd 6 months, dates => 7/1/2016 to 12/31/2016
Industry
Name BestCo, Inc.
IUP 9 # 0006
Pipe # # 001
Flow, mgd
BOD
TSS
Ammonia
s mon s 2ncl
6 month
I st 6 months 2ncl
6 months
s mon s 2ncl
6 months
s mon s 2nd
6 months
181
184
39
27
39
27
3
3
0.24459
0.17704
0.25
0.25
6277
4076
948
754
0.11309
0.10012
0.18
0.2
1648
1460
229
206
0%
0%
5.1%
3.7%
10.3%
11.1%
0%
0%
0%
0%
3%
0%
7.7%
3.7%
0%
0%
Arsenic
Cadmium
Chromium
COD
st 6 months 2nd
6 months I
T707mmmoMs 2nd
6 mont smA
mont s 2nd
6 mont sst
mont s 2nd
6 mont s
1
1
0
3
3
3
N/A
N/A
0.0005
0.0025
0.0005
0.0043
0.019
0.017
0.0005
0.0025
0.005
0.002
0.009
0.01
NA
NA
0%
0%
0%
0%
NA
NA
0%
0%
0%
0%
Copper
Cyanide
Lead
L.L. Mercury
ng/l
st 6 months 2nd
6 monthsIst
mont s 2nd
6 months 1
779 mont s 2nd
6 mont smA
mont s 2nd
6 months
3
4
3
3
3
3
1
1
0.065
0.600
0.01
0.003
0.0046
0.004
0.5
1.25
0.05
0.18
0.01
0.003
0.002
0.003
0.5
1.25
0%
25%
. 16.7%
0%
0%
0%
NA
NA
0%
0%1
16.7%
0%
0%
0%1
NA
NA
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC - Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC - Technical Review Criteria W WTP => wastewater treatment plant
Page 1 BS-IDSF-BS-201.6.xls

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each Industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name BestCo Inc.
IUP # #0006
Pipe # # 001
Nickel
Selenium
Silver
Zinc
st months n
months st
mont s n
months
st mont s n
months
st mont s2nd
6 months
3
3
1
1
1
1
3
3
0.0187
0.011
0.0005
0.0025
0.0005
0.0005
0.16
0.175
0.007
0.01
0.0005
0.0025
0.0005
0.0005
0.1
0.15
0%
0%
NA
NA
NA
NA
0%
0%
0%
0-0/.-F—NA
NAI
NA
NA
0%
00N
T. Phos.
pH
Oil & Grease
Mercury (245.1)
st _ mont s n
mont s st
mont s n
months
st mont s 2nd 6
months
st mont s 2nd
6 months
3
3
39
27
7
7
1.70
8.5
10.9
10.7
46
34
1.23
3.7
NA
NA
23
13
NA
NA
00%
0%
13%
0%
NA
NA
NA
NA
0%
0%
0%
0%
NA
NA
Aluminum
Molybdenum
st 6 months 2nd 6
mont sst
mont s 2nd
6 months
I st 6 months 2nd 6
months
stmont s 2nd
6 months
2
2
1
1
0.30
0.5
0.0005
0.0025
0.18
0.5
0.0005
0.0025
NA
NA
NA
NA
NA
NA
NA
NA
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these **TRC Violations below 5.0 pH IUP => Industrial User Permit lb/d => pounds per day
four rows; Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Page 2 13S-IDSF-BS-20l6.xls

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => Town of Mooresville
WWTP Name => RRWWTP
NPDES # => NCO046728
1st 6 months, dates =>
2nd 6 months, dates =>
1/1/2016 to 6/30/2016
7/1/2016 to 12/31/2016
Industry
Name
Carolina Beverage Group
IUP #
#0017
Pipe #
# 001
1 st 6 months 2nd 6 months
Flow, mgd
BOD
I TSS
Ammonia
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
181
184
30
32
30
32
3
3
0.92760
0.99100
0.25
0.44
22002
25505.4
813.9
425
0.51907
0.54391
0.24
0.31
5479
4989
250
232.2
0%
0%
0%
3.1%
0%
0%
0%
0%
0%
0%
0%
3.1%
0%
0%
0%
0%
Arsenic
Cadmium
Chromium
T. Phosphorus
st 6 months 2nd
6 months I
Tsmt9mmmomnmtrsm 2nd
6 months I
st mont s 2nd
6 months
stmont s 2nd 6
months
1
1
3
3
3
3
3
3
0.0005
0.001
0.0014
0.0023
0.0057
0.003
3.5
5.2
0.0005
0.001
0.001
0.001
0.004
0.002
2.5
3.6
NA
NA
0%
0%
0%
0%
NA
NA
NA
NA
0%
0%
0%
0%1
NA
NA
Copper
Cyanide
Lead
LL Mercury
ng/l
st 6 months 2nd
6 mont sst
mont s 2nd
6 mont sst
mont s 2nd
6 mont sst
mont s '2nd 6
months
3
3
4
3
3
3
1
0
0.18
0.21
0.0025
0.0140
0.012
0.0037
0.05
0
0.13
0.11
0.0025
0.006
0.006
0.003
0.05
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Page 1 IDSFCB&B08

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Carolina Beverage Group
1UP # # 0017
Pipe # # 001
Nickel
Selenium
Silver
Zinc
st months n
months st
months n
months
st mont s n
months
st mont s n
mont s
3
3
1
1
1
1
4
3
0.004
0.0048
0.0005
OA01
0.0005
0.0039
0.10
0.07
0.003
0.003
0.0005
0.001
0.0005
0.0039
0.073
0.08
0%
0%
NA
NA
NA
NA
0%
00/0
0%
0%
NA
NA
NA
NA
00/0
0%
T. Phos.
pH
Oil & Grease
Mercury (245.1)
st 6 months 2nd 6
mont sst
mon s 2nd
6 mont sst
mon s 2nd 6
months
st mon s 2nd
6 months
3
3
30
32
9
7
3.5
5.2
10.53
10.3
66
50
2.5
3.6
NA
NA
35
28
NA
NA
0%
0%
10%
0%
NA
NA
NA
NA
_0%
0%
10%
0%
NA
NA
Aluminum
Molybdenum
Cl
Fl
st 6 months 2nd 6
mont sst
mont s 2nd
6 months I
st mont s 2nd. 6
months
I st 6 months 2nd
6 months
3
2
1
1
3
3
3
3
0.50
0.5
0.0005
0.001
43
73
1.9
1.37
0.28
0.34
0.0005
0.001
36.1
57
1.3
2.6
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these **TRC Violations below 5.0 pH NP => Industrial User Permit lb/d=> pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC — Technical Review Criteria W WTP => wastewater treatment plant
Page 2 IDSFCB&B08

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples. =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => Town of Mooresville
WWTP Name => RRWWTP
NPDES # => NCO046728
1st 6 months, dates => 1/1/2016 to 6/30/2016
2nd 6 months, dates => 7/1/2016 to 12/31/2016
Industry
Name Niagara Bottling LLC
IUP # # 0018
Pipe # # 001
Flow, mgd
BOD
TSS
Ammonia
st 6 months 2nci
6 months
s mon s 2ncl
6 mon ss
mon s 2nd
6 months
s mon s 27CI
6 months
181
186
4
3
3
3
3
3
0.281
0.314
0.10
0.22
24
56
11
9
0.169
0.205
0.7
0.10
16
25
8.3
10.6
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Arsenic
Cadmium
Chromium
COD
st mont s n
mont s
st mont s 2nd.
6 months
TsTT mont s 2nd
6 months
1
1
4
3
4
3
N/A
N/A
0.005
0.0011
0.0005
0.0005
0.0058
0.0025
N/A
N/A
0.005
0.0011
0.0005
0.001
0.003
0.001
N/A
N/A
NA
NA
0%
0%
0%
0%
N/A
N/A
NA
NA
0%
00/.
0%
0%
N/A
N/A
Copper
Cyanide
Lead
L.L. Mercury
ng/1
st mont s n
mons s
st mon s n
months
st mon s n
mont s
st mont s n
mont s
4
3
3
3
4
3
2
0
0.053
0.007
0.004
0.004
0.0025
0.0025
0.638
0
0.03
0.01
0.004
0.004
0.0025
0.002
0.569
0
0%
0%
0%
0%
0%
0%
NA
NA
0%
0%
0%
0%
0%
0%
NA
NA
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Page 1 Niagara-IDSF-Niagara-2016.xls

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Niagara Bottling LLC
IUP # #0018
Pipe # # 001
Nickel
Selenium
Silver
Zinc
st 6 months 2nd 6
mont sst
mont s 2nd
6 mont sst
mont s 2nd 6
months stmont
s 2nd 6
months
4
3
1
1
1
1
4
3
0.0025
0.0025
0.005
0.0005
0.0005
0.0005
0.05
0.005
0.0025
0.002
0.005
0.0005
0.0005
0.0005
0.02
0.01
0%
0%
NA
NA
NA
NA
0%
0%
0%u
0%
NA
NA
NA
NA
0%
0%
T. Phos.
pH
Oil & Grease
st 6 months 2nd 6
months
1 st 6 months 2nd
6 months
I st 6 months 2nd 6
mons sst
mont s 2nd 6
months
4
3
4
3
3
3
2.0
1.8
7.7
8.1
2.5
3
1.4
1.4
NA
NA
- 2.5
3
NA
NA
0%
0%
0%
0%
0%
0%
NA
NA
0%
0%
0%
0%
0%
0%
Aluminum
Molybdenum
Cloride
Flouride
st 6 months 2nd 6
mont sst
mont s 2nd
6 mont sst
mont s 2nd 6
months I st
mont s 2nd 6
months
3
2
1
1
3
3
3
3
0.103
0.086
0.51
0.11
342
94
3.1
3.4
0.569
0.05
0.0087
0.11
154
81
2.8
3.0
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
BDL — Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these **TRC Violations below 5.0 pH IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Page 2 Niagara-IDSF-Niagara-2016.xls

Workbook Name: 2013AIlocationTablerevision4.xis, Worksheet Name: AT Printed: 12/1512016, 9:52 AM
Page 1 of 4
Allocation Table
Headworks last approved:01/14114
Allocation Table updated: 01/01/17
Permits fast modified: 10/15/15
nraor s#=>I NC0046728
IUP INDUSTRY NAMES
Count (plass latalptubnrdr)
I BestSweet, Inc.
2 Carolina Beer & Beverage, i
3 Niagra Bottling LLC
4
5
6
7
8
9
10
Spreadsheet Instructions:
1) Applicable Values should be entered In the Heavy Bordered cells. Rest of worksheet Is protected, password is
..2,.
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) H WA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWAspreadsheeL This includes pollutant names in
columns AT through BK
Industry Type Renewal Modification Date
Permit Pipe of Effective Effective Permit
number number Industry Date Date Expires
Column Totals =>
Basis-->
MARL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day)
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MARL still available (%) =>
5 Percent MAHL (lbs/davl
HWA.AT
Revised: November 2005
10/1
Permit Limits
Permit Limits
Permit Limits
Cone.
Load
Cone. Load
MGD
gal/day
To
lbs/da
m lbs/da
0.2000
200,000
1500.001-2502.00
500.00
0.70D0
700,000
1071.00
6252.50
107.10 625.25
0.30D0 1
300,000
250.001
625.50
1.2000
NPDES
NPDES Permitted Flow--> 7.5000
2.9811
4.5189
1.2000
3.3189
73.4%
44.3%
0.3750
3
20.2
21455
9348
12106
1125
10981
90.7%
51.2%
1073

Pow
NPOES#-:
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: 2013AIlocationTabierevision4.xis, Worksheet Name: AT
Allocation Table
Headworks last approved: 01/14/14
Allocation Table updated: 01/01/1
Permits last modified: 10/15/15
Printed: 12/15/2016, 9:52 AM
Page 2 of 4
Rocky River WWTP
`
Sludge
Basis-->
NCO046728
INDUSTRY NAMES
(p)-tlist alph*ejrJ5)
BestSweet, Inc.
Industry
Permit
number
00061,01
Pipe
number
0001
Ammonia
Permit Limits
Conc. Load
mg/1 lbs/da
7.50 12.51
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper Cyanide
Permit Limits Permit Limits
Cone. Load Cone. Load Cone. Load
m lbs/day mW1 lbs/day m lbs/day
0.0030 0.0050 0.0500 0.0834
Cone. Load Conc, Load
m lbs/da mglbs/da
0.20001 0.3336 0.030 0.0500
Carolina Beer & Beverage, LLC
0017101
0001
7.50 43.79
0.0671
0.0030 0.0175
0.0500 0.2919
0.2000 1.1676 0.010 0.0584
Niagra Bottlinp LLC
0018101
0001
0.0394
0.1050
8.1441
2.3054
0.3698
Total Permitted to Industry (lbs/day) >
56.30
0.0000
0.0225
0.3753
1.5012
0.1084
MAIL lett (lbs/day) =
708.58
0.0394
0.0825
7.7688
0.8042
0.2614
Percent Allow. Ind. (MAIL) stili available (o/a) y
92.6%
100.0 %
78.6%
95.4 %
34.9%
Percent MAHL still available (%) _>
49.3%
37.0 %
45.9%
94.4 %
25.0 %
EO.2
5 Percent MAHL (lbs/day) _>
71.93
0.0053
0.0090
0.4116
0.3606
0.0217
1
Column Totals =}
56
0.0000
0,0225
0.3753
1.5012 0.1084
Sludge
Sludge
Basis-->
Design
Ceiling
Stream Std
Stream Std
Ceiling
NPDES
MAHL from HWA (lbs/day)
1438.65
0.1066
0.1796
8.2311
3.2128
0.4345
Uncontrollable Loading (lbs/day) _>
673.77
0.0671
0.0746
0.0870
0.9075
0.0646
Total Allowable for Industry. (MAIL) (lbs/day) =>
764.88
0.0394
0.1050
8.1441
2.3054
0.3698
Total Permitted to Industry (lbs/day) >
56.30
0.0000
0.0225
0.3753
1.5012
0.1084
MAIL lett (lbs/day) =
708.58
0.0394
0.0825
7.7688
0.8042
0.2614
Percent Allow. Ind. (MAIL) stili available (o/a) y
92.6%
100.0 %
78.6%
95.4 %
34.9%
Percent MAHL still available (%) _>
49.3%
37.0 %
45.9%
94.4 %
25.0 %
EO.2
5 Percent MAHL (lbs/day) _>
71.93
0.0053
0.0090
0.4116
0.3606
0.0217
HWA.AT
Revised:November 2005

POTW-
NPOESIK
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2013AIlocationTablerevision4.xis, Worksheet Name: AT
Allocation Table
Headvrorks last approved: 01/14/14
Allocation Table updated: 01/01/17
Permits last modified: 10/15/15
Printed: 12/15/2016, 9.52 AM
Page 3 of 4
Rocky River WWTP
0.2402
1 0.000000
1 0.0000
0.3753
0.0000
0.0000
NCO046728
INDUSTRY NAMES
(PI.. n.iPhabeada)
Industry
Permit
number
Pipe
number
Lead
Permit Limits
Cone. Load
mgA lbs/day
Mercury
Permit Limits
Conc. Load
MgA lbs/da
Molybdenum
Permit Limits
Conc. Load
m lbs/day
Nickel
Permit Limits
Cone. Load
m9A lbs/day
Selenium
Permit Limits
Cone. Load
m lbs/da
Silver
Permit Limits
Conc. Load
m lbs/da
BestSweet, Inc.
0006101
0001
0.0320 0.0534
NPDES
HASL
0.0500 0.0834
Stream Std
inhibition
Carolina Beer & Beverage, LLC
0017101
0001
0.0320 0.1868
0.6394
0.2963
0.0500 0.2919
Uncontrollable Loading (lbs/day) ->
0.0646
Niagra Bottling LLC
0018101
0001
0.1343
0.0671
Total Allowable for Industry (MAIL) (Ibs/day) _>
0.8159
0.013283
0.7862
0.5474
0.1621
6.6674
Total Permitted to Industry (lbs/day) _>
0.2402
0.000000
0.0000
0.3753
0.0000
0.0000
MAIL left (lbs/day) =
0.5757
0.013283
0.7862
0.1721
0.1621
6.6674
Percent Allow. Ind. (MAIL) still available (%) =>
70.6%
100.0 %
100.0%.
31.4%.
100.0%
100.0%.
Percent MAHL still available (%) =
65.4%
75.9%
83.4%
1 26.9%1
99.0
5 Percent MAHL (lbs/day)=>
0.0440
0.000875
1 0.0471
0.0320
0.0]48
0.3367
Column Totals =>
0.2402
1 0.000000
1 0.0000
0.3753
0.0000
0.0000
Sludge
Sludge
Ceiling
Sludge
AS/NitlTF
Basil
Ceiling
NPDES
HASL
Ceiling
Stream Std
inhibition
MARL from HWA (Ibs/day) >
0.8805
0.017510
0.9428
0.6394
0.2963
6.7346
Uncontrollable Loading (lbs/day) ->
0.0646
0.004227
0.1566
0.0920
0.1343
0.0671
Total Allowable for Industry (MAIL) (Ibs/day) _>
0.8159
0.013283
0.7862
0.5474
0.1621
6.6674
Total Permitted to Industry (lbs/day) _>
0.2402
0.000000
0.0000
0.3753
0.0000
0.0000
MAIL left (lbs/day) =
0.5757
0.013283
0.7862
0.1721
0.1621
6.6674
Percent Allow. Ind. (MAIL) still available (%) =>
70.6%
100.0 %
100.0%.
31.4%.
100.0%
100.0%.
Percent MAHL still available (%) =
65.4%
75.9%
83.4%
1 26.9%1
99.0
5 Percent MAHL (lbs/day)=>
0.0440
0.000875
1 0.0471
0.0320
0.0]48
0.3367
HWA.AT
Revised: November 2005

POTw=
NPDESN=
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: 2013AIlocationTablerevision4.xis, Worksheet Name: AT
Allocation Table
Headworks last approved: 01/14/14
Allocation Table updated: 01/0111
Permits last modified: 10/15115
Rocky River WWTP
2.7105
0.00
0.00
Sludge
NCO046728
INDUSTRY NAMES
ia�limaou4,Kiyr
BestSweet, Inc.
Industry
Permit
number
0006101
Pipe
number
0001
Zinc
Permit Limits
Cone. Load
rag4 lbs/da
0.4000 0.667
Total Nitrogen
Permit Limits
Cone. Load
m lbs/day
Total Phos.
Permit Limits
Cone. Load
mgA Ibslda
Carolina Beer & Bevera e, LLC
0017/01
0001 1
0:3500 2.0433
3.5479
Niagra Bottling LLC
0018101
0001
301.60
Total Permitted to Industry Obs/day) >
2.7105
0.00
0.00
MAIL left Obs/day) >
2.0373
301.60
Percent Allow. Ind. (MAIL) still available (%)
#######
100.0%
Percent MAHL still available (%o) =>
W2.
##am
86.95
Percent MART. (lhs/dav) >
, -7 z c7K
Column Totals >
2.7105
0.00
0.00
Sludge
Basis-->
Ceiling
Design.
MAHL from HWA Obs/day) =>
8.2956
347.15
Uncontrollable Loading (Lbs/day) =>
3.5479
45.56
Total Allowable for Industry (MAIL) Obs/dap) =>
4.7478
301.60
Total Permitted to Industry Obs/day) >
2.7105
0.00
0.00
MAIL left Obs/day) >
2.0373
301.60
Percent Allow. Ind. (MAIL) still available (%)
#######
100.0%
Percent MAHL still available (%o) =>
W2.
##am
86.95
Percent MART. (lhs/dav) >
, -7 z c7K
HWA.AT
Revised:November 2005
Printed: 1.2/15/2016, 9:52 AM
Page 4 of 4

Workbook Name: 2013AIlocationTablerevision4.xis; Worksheet Name: HWA Page, of5
Printed 1/30/2017, 2:11 PM
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008
A B
C
D
E F G H I
J K
1
Headworks Analysis Spreadsheet
Spreadsheet Instructions:
2
POTW Name: ocky river wWTP
1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is
3
Date:
3 31 2011
protected, password is "2".
4
POTW NPDES # =>
NCO046728
2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from
5
POTW Sludge Permit # =>
WQ014136
here to other pages in HWA worksheet and also to AT worksheet (i.e., automatically entered into
other pages in HWA worksheet and also AT worksheet from HWA worksheet).
7
POTW NPDES Permitted Flow(MGD)= 7.5 <tised in AT only
3) Formulas are discussed in the Comprehensive Guidance HWA Chapter.
8
POTW Average Flow(MGD)--
3.23
<tisedinHWAcalculations 4) HWA, AT and HASL worksheets are linked. MAHLs, Basis, and Uncontrollable
load are
9
Uncontrollable Flow(MGD)=
2.9811
automatically entered into AT from this worksheet.
10
7Q10 Stream Flow(MGD)=
0.323
5) If red tab notes are not visible, they can be turned on in the "Tools" menu under "options", in the
11
Stream Classification = C
"view" tab click the "comment indicator only" button.
13
Class of Sludge generated (A, or B)
B
14
Sludge to'Digcstor Flow(MGD)=
Through calc. for different POTW
use Design
15
Sludge to Disposal Flow(MGD)=
0.0041
flows
Criteria
16
%Solids to Disposal=
1.87
Design Values Average Flow I Permitted Flow
Loading
17
Sludge Site Area(acres)--
839.2
WWTF Influent BOD (mg/1) 323 684.9 295.0
x
18
Sludge Site Life(yrs�
20
WWTF Influent TSS (mg/1) 343 3571.4 1538.1
x
19
Age of Sludge Site(yrs�
8
WWTF Influent NH3 (mg/1) 23 400.0 172.3
x
20
WWTF Influent Total N(mg/1)
21
Pass -Through Loading Calculations
WWTF Influent Total P (mg/1) 5.55
x
Stream Standard
Pass-Thru Minimum
NPDES LIMIT
Plant Removal
Removal rate
NPDES Loading Standard Stream Loading Design Criteria
Loading Pass-Thru
23
Pollutant (mg/1)
Rate (%)
Source
(lbs/day) (m9/1) Standard Source (lbs/day) Loading (lbs/day)
(lbs/day) Basis
24
BOD 5
99.27
Site Specific
18,451 20,204
20,204 Design
25
TSS 30
99.16
Site S ecific
96,208 21,455
21,455 Design
26
Ammonia 1
99.75
Site S ecific
10,775 1,439
1,439 Design
27
Arsenic
45
Literature
0.05 NC WQS 2.6938
2.6938 Stream Std
28
Cadmium
67
Literature
0.002 NC WQS 0.1796
0.1796 Stream Std
29
Chromium
82
Literature
0.05 NC WQS 8.2311
8.2311 Stream Std
30
Copper
85.58
Site S eci c
Achon Level
31
Cyanide 0.005
69
Literature
0.4345
0.4345 NPDES
32
Lead
61
Literature
0:025 NC WQS 1.8995
1.8995 Stream Std
33
Mercury 0.000013
98
Site 'Specific
0.01751
0.01751 NPDES
34
Molybdenum
33
Literature
35
Nickel
42
Literature
0.088 C WQS 4.4959
4.4959 Stream Std
36
Selenium
50
Literature
0.005 NC WQS 0.2963
0.2963 Stream Std
37
Silver
75
Literature
Action Leve
38
Zinc
57.81
Site Specific
Action Level
39
Total Nitrogen
65
Site S eci c
40
Total Phos.
67
Site Specific
347.1525
347.153 Design
41
c
42
43
e
44
f
75-
Z6_
47
I
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 2013AIlocationTablerevision4.xis; Worksheet Name: HWA Page 2 of 5
Printed 1/30/2017, 2:11 PM
A
B
C
D
E I
F
G
H I
J K
49
50
FT Inhibition Loading Calculations
Average Influent NH3 (Mg/1)
Average Anaerobic Digester NH3 (mg/1)
®
only enter when have ANAEROBIC digester
52 jPollutant
Primary
Removal Rate
(%)
Primary
Removal Rate
Source
.. it
Inhibition
Concentration
(mg/1)
rt
Inhibition
Concentration
Source
. A. t
Inhibition
Loading
(lbs/day)
Digestor
Inhibition
Concentration
(mg/1)
Digestor
Inhibition Digestor Inhibition
Conc. Source Loading (lbs/day)
m�mum r 'mum
Inhibition in
Loading Loading
(Ibs/day) Source
53 BOD
54 TSS
55 Ammonia
480
A. S. Literature
12930.3360
12930.34 AS/Nit/TF i
56 Arsenic
0.1
A. S. Literature
2.6938
2.6938 AS/Nit/TF i
57 Cadmium
1
A. S. Literature
26.9382
26.9382 AS/WTF '
58 Chromium
0.394 it. Literature - 20
10.6137
10,6137 AS/Nit/TF it
59 Copper
0.48 it. Literature - 20
12.9303
12.9303 AS/Nit/TF '
60 Cyanide
0.1
A. S. Literature
2.6938
2.6938 AS/Nit/TF it
61 Lead
0.5
Nit. Literature
13.4691
13.4691 AS/Nit/TF i
62 Mercury
0.1
A- S. Literature
2.6938
2.6938 AS/Nit/TF i
63 Molybdenum
64 Nickel
0.25
Nit. Literature
6.7346
6.7346 AS/Nit/TF it
65 Selenium
66 Silver
0.25
A.S. Literature
6.7346
6.7346 AS/Nit/TF i
67 Zinc
1.574
Sde Specific
42.4007
42.4007 AS/Nit/TF i
68 Total Nitrogen
69 Total Phos.
70 c
71 d
72 e
73 f
74 Ig
75 lh
7611
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 2013AIlocationTablerevision4.xls; Worksheet Name: HWA Page 3 of 5
� Printed 1/30/2017, 2:11 PM
A
B
C
D
E
F
G
H I
J K
77
78 Sludge Loading Calculations
Sludge Ceiling
Concentration Limit
79 Pollutant (mg/kg)
Sludge Ceiling
Load
(lbs/day)
Sludge Ceiling
Load
- HASL Calc. -
(lbs/day)
Cumulative Sludge
Rate Limit
(lbs/(acre life))
Cumulative
Sludge Loading
(lbs/day)
Class A Limits
Monthly
Average Rate
Limit (mg/kg)
Class A omits ass ants
Monthly Avg. Mon. Avg. Load. -
Loading HASL Calc. -
(lbs/day) (lbs/day)
It '"'mum
Sludge Sludge
Loading Loading
(lbs/day) Sorce
80 BOD
81 TSS
82 Ammonia
83 Arsenic
75
0.1066
36
9.1909
41
1
0.1066 Sludge Ceili
84 Cadmium
85
0.0811
13.0843
34
5.8301
39
13.0843 Sludge Ceili
85 Chromium
86 Copper
4300
3.2128
1338
179.6192
1500
3.2128 Sludge Ceili
87 lCyanide
88 Lead
840
0.8805
267
50.2864
300
0.8805 Sludge Ceili
89 Mercury57
0.0372
15
1.7585
17
0.0372 Sludge Ceili
90 Molybdenum
75
0.1453
0.9428
0.9428 Sludge Ceili
91 Nickel
420
0.6394
374
102.3037
420
0.6394 Sludge Ceil'
92 Selenium
100
0.1279
2.1380
89
20.4498
100
2.1380 Sludge Ceili
93 Silver
94 Zinc
7500
8.2956
2498
496.4304
2800
8.2956 Sludge Ceili
95 Total Nitrogen
96 Total Phos.
97 c
98 d
99 e
100 f
101
102 h
103 I
104
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 2013AIlocationTablerevision4.xis; Worksheet Name: HWA Page 4 of 5
Printed 1/30/2017, 2:11 PM
A
I B I C I
D E
F G H
I J K
105 Maximum Allowable Headworks Loading Calculations
Minimum Pass Minimum Minimum Minimum Minimum
Through Loading Pass Through Inhibition Loading Inhibition Loading Sludge Loading Sludge Loading
106 (lbs/day) Source (lbs/day) Source (lbs/day) Sorce
Allowable Maximum Allowable
Headworks Headworks Loading
Loading (lbs/day) Source
107 BOD 20203.7 Design
20203.7 Design
108 TSS 21454.7 Design
21454.7 Design
109 Ammonia 1438.7 Design 12930.3360 AS/Nit/TF inhibiti
1438.7 Design
110 Arsenic 2.6938 Stream Std 2.6938 AS/Nit/TF inhibitil 0.1066 Sludge Ceiling
0.1066 Sludge Ceiling
111 Cadmium 0.1796 Stream Std 26.9382 AS/Nit/TF inhibiti 13.0843 Sludge CeilingHASL
0.1796 Stream Std
112 Chromium 8.2311 Stream Std 10.6137 AS/Nit/TF inhibiti
8.2311 Stream Std
113 Copper 12.9303 AS/Nit/TF inhibiti 3.2128 Sludge Ceiling
3.2128 Sludge Ceiling
114 Cyanide 0.4345 NPDES 2.6938 AS/NiVTF inhibiti
0.4345 NPDES
115 Lead 1.8995 Stream Std 13.4691 AS/NiVTF inhibiti 0.8805 Sludge Ceiling
0.8805 Sludge Ceiling
116 Mercury 0.01751 NPDES 2.6938 AS/Nitinhibiti 0.0372 Sludge Ceiling
0.01751 NPDES
117 Molybdenum 1 0.9428 Sludge Ceiling HASL
0.9428 Sludge Ceiling HASL
118 Nickel 4.4959 Stream Std 6.7346 AS/NiVTF inhibiti 0.6394 Sludge Ceiling
0.6394 Sludge Ceiling
119 Selenium 0.2963 Stream Std 2.1380 Sludge CeilingHASL
0.2963 Stream Std
120 Silver 6.7346 AS/Nit/TF inhibiti
6.7346 AS/NiVTF inhibition
121 Zinc 42.4007 AS/Nit/TF inhibin 8.2956 Sludge Ceiling
8.2956 Sludge Ceiling
122 Total Nitrogen
123 Total Phos. 347.2 Design
347.1525 Design
124 c
125 d
126 e
127 f
128
129h
1301
131
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 2013AIlocationTablerevision4.xis; Worksheet Name: HWA Printed 1/30/20 Page
2:11 PM
-Y
A
B C
D
E F
G
H I J K
132
33 Maximum Allowable Industrial Loadin s Calculations
Design vs. Pass -
-
Allowable Check to Use Uncontrollable Allowable
Headworks Loading HASL Calcs Concentration Uncontrollable Uncontrollable Industrial Load
134 Pollutant (lbs/day) MAHL Basis (x) (m9/1) Source Load Obs/day) Ohs/day) �ThruWarning
135 BOD 20203.6500 Design 271 Mass Ba ance 6737.7034 13465.9466
136 TSS 21454.6500 Design 376 Mass Balance 9348.2526 12106.3974
137 Ammonia 1438.6500 Design 27.1 Mass Balance 673.7703 764.8797
ling 0.0027 Mass Balance 0.0671 0.0394
138 Arsenic 0.1066MNPDES
139 Cadmium 0.1796 X 0.003 Lderature 0.0746 0.1050
140 Chromium 8.2311 N/A 0.0035 Mass Balance 0.0870 8.1441
tire
141 Copper 3.2128ling 0.0365 Mass Balance 0.9075 2.3054
142 Cyanide 0.4345 N/A 0.0026 Mass Balance 0.0646 0.3698
143 Lead 0.8805iling 0.002 Mass Balance 0.0646 0.8159
144 Mercury 0.01751 0.00017 Mass B ance 0.00423 0.01328
145 Molybdenum 0.9428 Sludge Ceiling W X 0.0063 Mass Balance 0.1566 0.7862
146 Nickel 0.6394 Sludge Ceiling 0.0037 Mass Balance 0.0920 0.5474
147 Selenium 0.2963 Stream Std X 0.0054 Mass B ance 0.1343 0.1621
148 Silver 6.7346 AS/Nit/TF inhibin N 0.0027 Mass Bance 0.0671 6.6674
149 Zinc 8.2956 Sludge Ceiling 0.1427 Mass Balance 3.5479 4.7478
150 Total Nitrogen
151 Total Phos. 347.1525 Design 1.8323 Mass Balance 45.5553 301.5972
152 c
153 d
154 e
155 f
156 g
157 h
1581
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

BS Comp. Judg. 1 st 2016-PAR.xis
Industry Name: BestCo
IUP #/Pipe # 0061001
""""I
struc ons -
Reporting 1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only
Period: 1St/2 016 unprotect to make specific changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Nate use second
option only when detection level at or below limit)
Detection Level
0.1568
(DL) entered
0.124
Level (DQ I
0
entered X
1 27/2016
0
0.1 53
s
Sample Date Sample
Daily
Flow
Violation
Type
Type
MGD
2/18/2016
Permit Limit
®2
TRC Limit
0.330
0.1291
Rea TRC
1/6/2016]F--[--]
0.1568
1 13/2016 0
0.124
1/20/2016
0
0. 361
1 27/2016
0
0.1 53
2/ 2016
0
0.143
2 10 2016
0
0.1042
2/18/2016
0
0. 164
2/23/2016
0
0.1291
2124120 6
0
0. 453
2/25/2016
�
0.1494
31 20 6
OD
0.1520
3 2/2016
0
0.146
3 3/2016
0
0.1 58
3 8/20 6
OD
0.152
3 9/2016
OD
0.1 98
3 10 20 6
0
0.1 08
31520160D
219
0.1178
31620160
0.1183
3 7 2016
0
0.1289
3/22/2016
0
0.0762
3 23 20 6
0
0.0746
3 2 /2016
0
0.0729
3 29/2016
0
0. 071
3 30 2016
0
0.120
3/31/20160D
152
69
133
0. 259
46201601
0. 130
(7/2016
PTW
❑
4 312016
0
0. 325
421/20160D
0. 2 2
!27 2016
0
0. 307
4 20 6
�
0.0860
511 /2016
0
0.1079
5 8/2016
0
0.1110
F -9 0-/2-0-q6 6
OD
0.0910
6/1 2016
OD
0.0942
6820 60D
0. 1 4
6/ 5/2016
0
0.10 2
6/22 2016
0
0. 085
6/29 2016
0
0.0797
Average of Column 1 0.121 I
Total Samples 39 0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
BS Comp. Judg. 1st 2016-PAR.xis, SIU #
1/30/2017,1:51 PM
e•■
al y
� Concentr Violation
=bstd-
'ally
Concentr Violation
ation Type
a
•
aly
Concentr Violation
ation Type
mof-
❑ 6 .8
�®
❑0
Q 300
5108
Rpn TRC
583.8
Rea TRC
�
Rea TRC
420
Rea TRC
ation TypeEl ElElEl 8
62 7 1 1
❑ 21 5
3627
❑ 1 95
❑ 120
❑ 78
❑ 330
❑ 1662
❑ 20
❑ 2283
❑®2 1
❑ 2206
❑ 3636
❑ 2297
❑ 980
91
❑ 965
❑ 88
932
607
❑ 10761
I I 104/.1
226
❑
876 1 1
❑
678 1 1
❑
948 1 1
❑
80
❑
176
❑
125
❑
13
❑
210
❑
212
❑
207
❑
35
❑
179
❑
255
❑
197
1 3
❑
187
188
❑
86
❑
185
❑
17
❑
88
❑
194
❑
219
❑
16
224
217
❑
159
8
❑
137
❑
❑
❑
94
100
❑
86
❑
❑
005
152
69
133
❑
261
❑
33El
❑
2624
❑
33
❑
1678
❑
076
❑
280
1291
❑
1 20
❑
621
❑
282
❑
723
❑
96
❑
222
I I 104/.1
226
❑
876 1 1
❑
678 1 1
❑
948 1 1
❑
80
❑
176
❑
125
❑
13
❑
210
❑
212
❑
207
❑
35
❑
179
❑
255
❑
197
1 3
❑
187
188
❑
86
❑
185
❑
17
❑
88
❑
194
❑
219
❑
16
224
217
❑
159
8
❑
137
❑
31 1
❑
193
❑
100
❑
230
❑
236
❑
❑
❑
152
69
133
❑
137
I I I LLy.LI
0 0 39 2 1 0 39 4
%Violations 5.1% %Violations 10.3%
%TRC Violations 2.6% %TRC Violations 7.7%
SNC ? NO SNC ? NO
3
Violations 0.0%
%TRC Violations 0.0%
SNC?
Page 1
NO
I I zL•yl
0 7 0
% Violations 0%
%TRC Violations 0%
SNC ? NO
•1011
Daily Violation
7
0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
<
Concentration
Type
mg/L
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO

Industry Name: BestCo
IUP#/Pipe #006/001
Reporting
Period: 1st/2016
Detection Level
(DL) entered
Level
entered
X
Permit Limit
TRC Limit
Aven
Total Samples
BS Comp. Judg. 1st 2016-PAR.xis
Sample Date Sample
Type
<
111, w; •'
Daily
Violation
Concentration
mg/L Type
<
Daily
Violation
Concentration Type
mg/L yp
0 monitor
��
0�
#VALUEI
0.006
0.09
Reg TRC
0 #####
%% %Violations 0.0%
% TRC % % TRC Violations #VALUEI
SNC ? #VALUEI
BS Comp. Judg. 1st 2016-PAR.xis, SIU #
1130/2017,1:55 PM
0,00047-
0
.0004
0 3 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Volation
< Concentration Type
mg/L
0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 2
Iy
7Daily
n Volation < ConcOenlly tration Volation
Type mg/L Type
0� 0�
0.6 0.09
Rea TRC Rea TRC
I I u.ua I
0 3 0 0
%Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO

BS Comp. Judg. 1 st 2016-PAR.xIs
Industry Name:
BestCo
3/20 6
IUP #/Pipe #0061001
00
1/20120160D
Reporting
/27 2016
0
QO
Period:
1st / 2016
20 6
F—T-�
QO
Detection Level
(DL) entered
020 60D
QO
Level
enteredX
8 0 6
0
Sample Date Sample
p
Type
<
Daily
Violation
Concentration
mg/L Type
Daily
Violation
< Concentration
mg/L TYPe
Daily
Violation
< Concentration
mg/L Type
Permit Limit
2/2 /20 6
TRC Limit
0.0576
Reg TRC
0.96
Reg TRC
0.036
Reg TRC
Average of Column 1 0.0021
Total Samples 0 3 0 0
% % oda Violations 0.0%
% TRC %% TRC Violations 0.0%
SNC? NO
BS Comp. Judg. 1st 2016-PAR.xls, SIU #
1/30/2017,1:51 PM
0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I u.0 lul
0 3 0 0
- % Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 3
3/20 6
0
00
1/20120160D
QO
/27 2016
0
QO
20 6
F—T-�
QO
020 60D
QO
8 0 6
0
QO
23 20 6
0
�0
2/2 /20 6
0
QO
2 25/20 6
�
QO
31 20160D
QO
3220 60D
00
3/3/20 6
0
QO
3 8/2016
0
QO
3 9 2016
QO
31020160D
QO
3 15 20 6
0
00
3 6 2016
0
00
3/1 2016
�
00
3 22 2016
00
3/23/2016
0
00
3 24 0 6
0
00
3/29 20 6
QO
3/30 2 16
0
QO
33 0 6�
QD
4620160
Q
0.0012
4!7/20 6
POTW
0
0.0012
4 3/20 6
0
00
2 /20 6
0
00
4 2 20 6
�
00
5 2016
0
00
20 6
0
00
18 0 6
0
00
512 2016
�
QO
61 6�
00
6820 6�D
�0
�67f5�6�0
QO
612 2 6
�
00
6129 2 6
�
00
Average of Column 1 0.0021
Total Samples 0 3 0 0
% % oda Violations 0.0%
% TRC %% TRC Violations 0.0%
SNC? NO
BS Comp. Judg. 1st 2016-PAR.xls, SIU #
1/30/2017,1:51 PM
0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I u.0 lul
0 3 0 0
- % Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: BestCo
IUP #/Pipe #006 / 001
Reporting
Period: 1st / 2016
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
BS Comp. Judg. 1st 2016-PAR.xis
<
Daily
Violation
Concentration
Type
Daily
Violation
< Concentration
TYPe
Daily
Violation
< ConcenVation
Type
ng/L
mg/L
mg/L
0 monitor
0 monitor
0 monitor
#VALUE!
#VALUE!
#VALUE!
Req TRC
Req TRC
Req TRC
/6/2016
0
00
13 20 6D
00
20 20 6
D
�0
X17271201rj
DD
�0
2 4/20 6
�
QO
2/ 0/2016
�
00
2/18120 6
�
00
2 23!20 6
�
00
2 2 /2016
�
00
25/20 6
®
QO
3/1/2016
®
00
3/2/20160D
00
3 3/20 6
0
00
3/8/2016
0
00
3 9/2016
0
00
3/ 0/2016
0
�0
3/15/2016
0
QO
3/16 2016
�
QO
3/ 2016
�
00
3222 160
00
3/23/20 6
�D�
00
3124 20 6
0
�0
3129 20 6
0
00
3/30 20 6
0
00
331 20 60
00
16/20 6
0
00
13 2016
�
QO
/21/2016
0
�0
4127 20 6
0
00
514/2016
�
00
11 2016
�
�0
5/ 6 2016
�
00
512 20 6
�
00
6 20 6
0
�0
618 2016
�D�
00
6 52 6�
00
6 22/2016
�
00
6/29/20 6
�
00
Average of Column 1 0.05001
Total Samples 0 1 0 #####
%% %Violations 0.0%
% TRC %%TRC Violations #####
SNC ? #####
BS Comp. Judg. 1st 2016-PAR.xls, SIU #
1/30/2017,1:51 PM
0 2 0 #####
% Violations 0.0%
%TRC Violations fit#
SNC ? #####
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

BS Comp. Judg.2nd 2016 - PAR.As
Industry Name:HE�;]
0I
0.099
7 3 2016
D
0. 203
7!20 2016
IUP #/Pipe #
0. 410
Instructions -
0
0.136
8 3/20 6
0
Reporting1)
Period:
8 10 20 6
Data entry in blue bordered cells only. A l other cells protected. Password is 3. Strongly Recommend only
unprotect to make specific changes, and the reinstate protection again.
2) Choose to detection level 12 detection level in as.
0. 432
8 17 2016
0.1125
either enter
option only when detection level
or and mark choice
at or below limit)
cell (Note use second
83 206
D
Detection Level
6
F-0-8-/2016
0
0. 289
9/ 2016
0
0. 545
(DL) entered
9/22 2016
D
0. 231
9 29 20 6
0
0.1085
12 Detection Level
(DL) entered
�(
0.0866
10620 6
P W
0. 104
0 2 20 6
Sample Date Sample
•
Daily Violation
ow
: • D
Concentr V olation
`
Concentr Violation
`
Concentr r Violation
`
• -
Concentr Violation
`
•
Daily Violation
Concentration
0 26/20,6
MGD Type
anon Type
anon Type
ation Type
ation Type
Type
Permit Limit
0
��
Q®
❑�
0®
❑©
TRC Limit
0.330
5108
707
0.0498
360
12
�
Rea TRC
Rea TRC
Rea TRC
Rea TRC
Rea TRC
Rea TRC
6 20 6
0I
0.099
7 3 2016
D
0. 203
7!20 2016
0
0. 410
7/26/20 6
0
0.136
8 3/20 6
0
0.1269
8 10 20 6
0
0. 432
8 17 2016
0.1125
8 25 20 6
D
0. 5 3
83 206
D
0.127
6
F-0-8-/2016
0
0. 289
9/ 2016
0
0. 545
9/22 2016
D
0. 231
9 29 20 6
0
0.1085
10 5 20 6
=
0.0866
10620 6
P W
0. 104
0 2 20 6
0
0.0775
0 9 20 6
0
0. 077
0 26/20,6
F-15-1
0.1044
FTV272-016
F -U--]
0.1090
9 2016
0
0.0994
17!2016
D
0.0933
11 22 2016
D
0.0498
1 30 016
�
0.1237
12 /20 6
0
0.0961
.0T-6
0
0.1 91
21 2016
�
0. 263
2/28/2016
�
0.0409
Average of Column 0.112
Total Samples 27 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
BS Comp. Judg.2nd 2016 - PAR.xIs, SIU #
1/30/2017.1:49 PM
0
M
% Violations 3.7%
% TRC Violations 0.0%
SNC? NO
I I zus.il
0 0 27 3
% Violations 11.1%
% TRC Violations 3.7%
SNC? NO
Limit Change
No Violation
1
n
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 1
I I isl
0 0 7 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0
n n
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO

BS Comp. Judg.2nd 2016 - PAR.xIs
Industry Name: BestCo
IUP #/Pipe # 006 / 001
Reporting
Period: 2nd / 2016
Detection Level
(DL) entered
112 DetectionLevel
(DL) ententered =
Total Samples
3.7
n a n fififift
%N %Violations 0.0%
% TRC \ % TRC Violations #VALUE!
SNC? #VALUE!
BS Comp. Judg.2nd 2016 - PAR.xIs, SIU #
1/30/2017,1:49 PM
n n
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
n 0
%Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2
1 n
% Violations 25.0%
% TRC Violations 0.0%
SNC ? NO
n n
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Sample late]SampleViolation
7�C.ncen,tlralon
Violation
7C.nrentla'ton
Daily
V olation
< Concentration
Daily
Violation
< ConcenVation
Daily
Viola te
< ConcentrationType
mgL
Type
Type
mg/L TYPe
mg/L TYPe
mg/L TYPe
Permit Limit
TRC Limit #VALUE!
0.006
0.09
0.6
0.09
Total Samples
3.7
n a n fififift
%N %Violations 0.0%
% TRC \ % TRC Violations #VALUE!
SNC? #VALUE!
BS Comp. Judg.2nd 2016 - PAR.xIs, SIU #
1/30/2017,1:49 PM
n n
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
n 0
%Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2
1 n
% Violations 25.0%
% TRC Violations 0.0%
SNC ? NO
n n
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO

Industry Name:
BestCo
0
0.0030
IUP #/Pipe #
006 / 001
DD
�0
Reporting
Period:
20 2016
�
�0
2nd / 2016
28 2016
Detection Level
00
(DL) entered
�
�0
1/2 Detection Level
(DLI entered
8 10 2016
�
�0
X
8 20 6
�D
00
Daily
�
[SampleSample
Violation
< Concentration Type
31 20 6
�
Type
mg/L
Permit Limit
9 8 2016
TRC Limit
0.0576
oo.. ror
7 6 2016
0
0
0.0030
3/20 6
DD
�0
20 2016
�
�0
28 2016
�
00
832016
�
�0
8 10 2016
�
�0
8 20 6
�D
00
8 25 2016
�
�0
31 20 6
�
QO
9 8 2016
0
QO
9 2016
0
QO
9/22 2016
000
9/29 2016
�
00�
0 5 2016
0
0
0.00 0
062016
®0
0. 0
0 2 06��0
9/20 6
0
00
FTU/2— 2016
0
00
1 /2 2 16
0
00
11 2016
D
00
�1Tf 2 6
�
00
22 20 6
0
00
30 20 6
0
00
2 7 2016
®00
3 20
�
00
12 21 201
�
00
12 28 20 6
0
00
Average of Column 1 0.003
Total Samples 0 3 0 0
% \ %Violations 0.0%
e/ TRC \ % TRC Violations 0.0%
SNC ? NO
BS Comp. Judg.2nd 2016 - PAR.xIs
Daily Daily =Conce,'t1ration
Violation Violat onViolation
< Conm9 Lotion Type < Con Concentration TYPe Type
YP
0.96 0.036 #VALUE!
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
IKU
n n
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
BS Comp. Judg.2nd 2016 - PAR.xIs, SIU #
1/30/2017,1:49 PM
Page 3
n
% Violations 0.0%
%TRC Violations #####
SNC ? #####
I r�u

BS Comp. Judg.2nd 2016 - PAR.xIs
Industry Name:
BestCo
0
900
IUP #/Pipe #
0061001
Q
1050
Reporting
0
Q14401
Period:
2nd / 2016
Q
404
DetectionLevel
0
Q
759
(DL) entered
Q
335
1/2 Detection Level
�
Q
3510
1 1
82206
(DL) entered
86
i
F—DT-1
10881
9 8/2016
Daily
0
Daily
FSa-pleate
Sample
<
Concentration
V olation
TYPe
Violation
< Concentration
Type
0
0
type
1 1
mg/L.
0
mg/L
Permit Limit
10 5/2016
0
TRC Limit
2450
308
10620 6
Ran TRr
Ron TR(:
7 6/2016
I
0
900
13/20 6
Q
1050
7/20 2016
0
Q14401
7 28/2016
Q
404
8 3/2016
0
Q
759
8/10/2016
Q
335
8/17 2016
�
Q
3510
1 1
82206
�
Q
86
8 3 /20 6
F—DT-1
10881
9 8/2016
F—D—
0
614
9/ 5 2016
0
0
8
9 22/2016
0
0
3150
1 1
9 29!2016
0
1173
10 5/2016
0
Q
200
1
10620 6
©
�
00
1012/2016
0
0
2325
1
0 9/2016
0
0
97
0 26120 6
0
1 3
1 2 2016
FDS
=1
1770
1
19/2016
0
1188
1 1 2016
D j
0
22711
1
11 22/20 6
0
380
11 30 2016
�
Q
1398
12/7/20 6
�
0
022
12 13/2016
0
Q
236
2/2 /2016
0
0
3870
1 1
2/28/2016
0
1926
1
Average of Column 1 1599
Total Samples 0 27 8
% \ % Violations 29.6%
% TRC \ % TRC Violations 11.1%
SNC ? NO
I I L34.01
3 0 27 7 5
% Violations 25.9%
% TRC Violations 18.5%
SNC ? NO
I I •�
Daily Daily Daily
Violation Violation Violation
< Concentration 7Concentration < Concentration
ng/L Type mg/L TYPe mg/L Type
0 onitor 0 orator 0 onitor
#VALUE! #VALUE! #VALUE!
% Violations 0.0%
% TRC Violations #####
SNC ? #####
BS Comp. Judg.2nd 2016 - PAR.xIs, SIU #
1/30/2017,1:49 PM
Page 4
% Violations 0.0%
% TRC Violations
SNC ? #####
% Violations 0.0%
% TRC Violations #a>1l#
SNC ? ###}t#

Industry Name: BestCo
IUP #/Pipe # 006 / 001
Reporting
Period: 2nd / 2016
Detection Level
(DL) entered
1/3 Detection Level
(DL) entered )(
Permit Limit
TRC Limit
Aver
Total Samples
[Sampleate Sample
Type
Daily Violation
< Concentration
mg/L Type
0 onitor
#VALUE!
% \ %Violations 0.0%
% TRC \ % TRC Violations #####
SNC ? #####
BS Camp. Judg.2nd 2016 - PAR.As, SIU #
1/30/2017,1:49 PM
BS Comp. Judg.2nd 2016 - PAR.As
Daily Volation
< Concentration
mg/L TYpe
0 oni or
#VALUE!
n
% Violations 0.0°%
% TRC Violations #####
SNC ? #####
IMU
Page 6

CBG Comp.Judge 1st 2016.xis
Average of Column
Total Samples
% Violations 16.7%
%TRC Violations 13.3%
SNC? NO
CBG Comp.Judge 1st 2016.xis, SIU #
1/3012017.1:43 PM
0
22002 1 1
2638
Q
4622
0
4261
Industry Name:
Carolina Beverage
0
3021
0
3116
Q
4654
IUP #/Pipe #
0017/001
In.tn,cuons -
5192
Q
2718
0
Reporting
Period:
1st / 2016
6108
1)Data entry in blue bordered cells only. All other cells protected. Password is 3. strongly Recommend
'hang.., and the reinatate prmoobon again.
2) Chaos. either to enter d,teedon level or 12 detection level and mark choice in ..[1 135. (Note use
below limn)
only unprotect to make specific
second option only when detection level at o
0
4107
0
Detection Level
0
3632
0
664
0
5083
(DL) entered
4613
0
4269
0
4776
7.62
Level
16523 1
2404
0
4804
entered X
6293
9962
6.65
7887
1[1
00
Sample Date Sample
Type
Daily Flow Violation
MGD Type
Daily Violation
7-.can,retion
Ibs/day Type
Daily Violation
<ration
lbs/day TYPe
Daily
< Concentration
mg/L
Violation
TYPe
Daily
< Concentration
mg/L
Violation
TYPe
Daily
< Concentration
mg/L
Violation
TYPO
Permit Limit
0�
10
00
TRC Limit
0.720
21016.8
1401.12
140
12
Rea TRC
Ren TRC
Rea Ti
Ren TRC
Rea TRC
Ren TRC
Average of Column
Total Samples
% Violations 16.7%
%TRC Violations 13.3%
SNC? NO
CBG Comp.Judge 1st 2016.xis, SIU #
1/3012017.1:43 PM
0
22002 1 1
2638
Q
4622
0
4261
0
5294
0
3021
0
3116
Q
4654
3769
5021
5192
Q
2718
0
1654
Q
6108
6.72
8057
0
4107
0
3617
0
3632
0
664
0
5083
0
4613
0
4269
0
4776
7.62
31961 11
16523 1
2404
0
4804
0
6293
9962
6.65
7887
0
124.8
97.3
0
123.5
Q
138.8
160.7
0
257.4
0
261.6
Q
259.0
120.6
434.7
167.5
0
167.9
Q
203.2
Q
320.7
6.72
813.9
0
328.3
199.71 1
6.21
203.3
Q
151.7
246.5
0
401.3
0
289.7
178.6
7.62
211.5
233.8
249.7
0
356.5
0
224.6
299.7
6.65
270.2
I 1 y4I 1 1 LDU•UI
0 30 2 1 0 30 0
% Violations 6.7% % Violations 0.0%
%TRC Violations 3.3% %TRCViolations 0.0%
SNC? NO SNC? NO
Page 1
I I �'•� I
0 0 9 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
I I V.cgl
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
I I I
0 0 26 0 0
%Violations
%.TRC Violations
SNC ?
0
7.40-1
0
6.26
0
6.66
0
0
.02
6
0
6.72
0
9.35
Q
6.21
Q
9.50
Q
10.53
9.13
7.62
9.92
0
7.62
0
,0.18
6.65
00
0
10.03
.95
or
B D�
0
6.26
I I I
0 0 26 0 0
%Violations
%.TRC Violations
SNC ?

Industry Name: Carolina Beverage
IUP#/Pipe# 0017/001
Reporting
Period: 1st ! 2016
Detection Level
(DL) entered
Level
entered
X
E.,-,IeSample
Type
Permit Limit
TRC Limit
Avei
Total Samples
%T
CBG Comp.Judge 1st 2016.xis, SIU #
1/30/2017,1:43 PM
CBG Comp.Judge 1 st 2016.xis
I V.UVl1
0 3 0
% Violations 0.0%
%TRCViolations 0.0%
SNC? NO
1 V.VU41
0 0 3 0
%Violations 0.0%
% TRC Violations 0.0%
SNC? NO
I I V. 10
0 0 3 0
%Violations 0.0%
%TRCViolations 0.0%
SNC? NO
Page 2
Daily
Violation
< Concentration
TYPO
Daily=
aily
< Concentration
Violation
TYPe
Daily
Violation
< concentration
Type
Daily violation
< Concentration
Type
Daily
Violation
< concentration
Type
Daily
Violation
< Concentration
TYPe
mg/L
mg/L
rnw
mg/L
mg/L
mg/L
o D.DD
o
o�
o D.D46
0�
0.006
Aon TDr`
0.09
Ren TA(`
0.3
Ren TRr".
0.018
Rcn TRr`
0.0576
Ann TDr"`
0.09
Don TA(`
I V.UVl1
0 3 0
% Violations 0.0%
%TRCViolations 0.0%
SNC? NO
1 V.VU41
0 0 3 0
%Violations 0.0%
% TRC Violations 0.0%
SNC? NO
I I V. 10
0 0 3 0
%Violations 0.0%
%TRCViolations 0.0%
SNC? NO
Page 2
-
11
-
1 111
I V.UVl1
0 3 0
% Violations 0.0%
%TRCViolations 0.0%
SNC? NO
1 V.VU41
0 0 3 0
%Violations 0.0%
% TRC Violations 0.0%
SNC? NO
I I V. 10
0 0 3 0
%Violations 0.0%
%TRCViolations 0.0%
SNC? NO
Page 2
I V.UUA.I
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
I U.UUp
0 0 3 0
% Violations 0.0%
%TRCViolations 0.0%
SNC? NO
1 I Y.YVJI
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
-
11
I V.UUA.I
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
I U.UUp
0 0 3 0
% Violations 0.0%
%TRCViolations 0.0%
SNC? NO
1 I Y.YVJI
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO

Industry Name:Carolina Beverage
IUP#/Pipe# 0017/001
Reporting
Period: 1st / 2016
Detection Level
(DL) entered
Level
entered
X
[Sample Date Sample
Type
Permit Limit
TRC Limit
Avei
Total Samples
CBG Comp.Judge 1st 2016.x1s
I I rel
0 3 0
Violations 0.0%
%T % TRC Violations 0.0%
SNC? NO
I I I
I I 7•s
I u.Lo1
740
0 0 3 0 #####
0
Daily
Violation
Concentration
TYPe
Daily
Violation
< Concentration
TYPe
Daily Violation
< concentration
TYPe
Daily
Violation
< concentration
TYPe
Daily
< concentration
Violation
TYPe
<
Daily
Violation
Concentration
TYPe
mgL
mgt
m9/L
mg/L
mg/L
SNC? #####
0
mgt
��
0 monitor
0 mondar
0 mondor
0 monitor
� 00
0.42 Ron TRC:
#VALUE! Ran TR(:
#VALUE! Ran TRr.
#VALUE! Ron TRC:
#VALUE! Ron TRC:
4200.D Ron TRf:
I I rel
0 3 0
Violations 0.0%
%T % TRC Violations 0.0%
SNC? NO
I I Sb.l I
I I I
I I 7•s
I u.Lo1
740
0 0 3 0 #####
0
62
0 3 0 #####
0 30 2 2
1003
% Violations
0
1230
% Violations 6.7
TRC Violations #####
939
% TRC Violations #####
% TRC Violations #####
1036
SNC? #####
0
1 62
SNC? iF#iggt
01
133811
0
1386
0
1209
0
696
0
366
0
1422
0
267,
0
1109
0
960
0
97
3 8
0
15
954
257
0I
99
9751
0
446
759
906
1491
0
1041
I I Sb.l I
I I I
I I 7•s
I u.Lo1
1 14uu.a1
0 0 3 0 #####
0 0
0 0 0 3 0 ##/#!#
0 3 0 #####
0 30 2 2
Violations 0.0%
% Violations
% Violations 0.0%
% Violations 0.0%
% Violations 6.7
TRC Violations #####
% TRC Violations
% TRC Violations #####
% TRC Violations #####
% TRC Violations 6.7%
SNC? #####
SNC?
SNC? #####
SNC? iF#iggt
SNC? NO
CBG Comp.Judge 1st2016.xls, SIU At
1/3012017,1:43 PM
Page 3

!2016
=1271
Industry Name:
Carolina Beverage
2,/2016
IUP #/Pipe #0017/001
22
Reporting
o�
33�
Period:
1st / 2016
0�37�
Detection Level
28/2016
0
(DL) entered
80
vzs/zo s
Level
O�
ee
l
enteredd
t j(�
1
7,,mp,ete Sample
<
Daily Violation
Concentration
Type
2/181 0 6
mg/L Type
Permit Limit
�®
TRC Limit
280
Reg TRC
r i—r� n1n11
!2016
=1271
2,/2016
®0
22
1 26/2016
o�
33�
/2016
0�37�
28/2016
0
0
80
vzs/zo s
O�
ee
l
!zo s
®
O
�
2/181 0 6
®�
120
39
3/312 6
®
0��31
290j
1 1
4 /2 16
®
01551
x12,12 s�
o[
—701
777M
1
12/2 1
0
0
3
o©
6 , I20 61�D
o
32
6 012 6
0
0
36
IL II I I b4.Ll
Average of Column 0 30 1
Total Samples
Violations 3.3%
T % TRC Violations 3.3%
SNC ? NO
CBG Comp.Judge 1st 2016.x1s, SIU #
1/30/2017. 1:43 PM
Daily Violation
< Concentration Type
ype
monitor
#VALUE!
Ran TRf
CBG Comp.Judge 1st 2016.x1s
Daily Violation
< Concentration Type
ng/L
� monitor
#VALUE!
Ran TRr.
I I °Yl I I �•�I
0 3 0 '## 0 1 0 #####
Violations 0.0% %Violations 0.0%
TRC Violations #tq##/ % TRC Violations #####
SNC? tqt### SNC? #####
Page 4

CBG Comp.Judge 2nd 2016.xis
0
3572
11266
0
6421
--M-fT2Uf61�
�7/2�016
5010
Industry Name:
Carolina Beverage
Q
3988
4 0
3127
0.9662
©�
IUP #/Pipe #
NOW
18 0
mewmeB
0.6146
�672372af61C��
0
6449
®
Reporting
Period:
�9T8720f8j�
1) Data entry in blue bordered cello only. All
changes. and the reinstate p.Wdi n again.
ober cats protected. Pas M h 3. StnoNy Reco W only unprotect to make.""Mc
�r6/26T611-D�
6403.1
0.691
�9722720Ig
2nd / 2016
0.5927
2) Choose ether to enter deteulen level or 12
datadion loveI and nark choice In MU B5. (Note
use second opdon only vdan 10,cUan level at o
6961.0
0
0
0.3922
1016420T61
101642076/
1692.8
bek Undt)
D
6991.3
Q
1664.6
Q
Detection Level
0
I.39
IIM220j®
3809.4
0.50971
rT1Tf072o�6j®
0
��68�j
(DL) entered
2919.7
Q
�TiT1Y720�6j®
�0.6323j
20 6
0.67K
Level
0�d22�
�fT28 2 1
®
0.361-91
X1729 01
®�o.42�aj
entered
X
2 8
®_
X034831
2 6
Daily Flow Violation
/®®
Daily violation
®
Daily
Violation
Daily
Violation
Daily
Violation
Daily
Violation
7Concnt-1
Sample Date Sample
MGD Type
on
Type
< Concentration
Type
< Concentration
TYPe
< Concentration
TYPe
< ConcentrationTYDe
Type
s/day
Ibs/day
mglL
mglL
mgt
Permit Limit
I
TRC Limit
Ren Tar
Ren TRC.
aen Tar
Ren TRC
F12
R.D TRC
Ren TRC
0
3572
11266
0
6421
--M-fT2Uf61�
�7/2�016
5010
Q
�r/2�726i�1�
Q
3988
4 0
3127
0.9662
©�
0
0. 86
18 0
�
0.6146
�672372af61C��
0
6449
®
D
�9T8720f8j�
0.40311
�r6/26T611-D�
6403.1
0.691
�9722720Ig
0.5927
Q
25505.4 1 1
0
6961.0
0
0
0.3922
1016420T61
101642076/
1692.8
10/13/20 6j
D
6991.3
Q
1664.6
Q
1 20-i-6jF-U-1
0
I.39
IIM220j®
3809.4
0.50971
rT1Tf072o�6j®
0
��68�j
r 11116/207"61
2919.7
Q
�TiT1Y720�6j®
�0.6323j
20 6
0.67K
FT172 / 0 161D
0�d22�
�fT28 2 1
®
0.361-91
X1729 01
®�o.42�aj
2 8
®_
X034831
2 6
/®®
�T28 20 6
®
�Gdb91
0
3572
11266
0
6421
0
5010
Q
10274
Q
3988
0
3127
1259
0
9666
4891.5
0
3303.4
0
1942.6
0
5263.4
5560.6
2134.4
6403.1
4336.0
2217.3
Q
25505.4 1 1
0
6961.0
0
1668.1
1692.8
3002.9
0
6991.3
Q
1664.6
Q
3596.4
0
2672.9
0
3809.4
0
4970.7
0
2863.9
0
2919.7
Q
657.0
Average of Column 1 0.53161 1 1 4989.41
Total Samples 32 0 0 0 32 1
Violations 0.0% % Violations 3.1
TRC Violations 0.0% % TRC Violations 3.1
SNC? NO SNC? NO
I I z3z.zl
1 0 32 0
Violations 0.0%
%TRC Violations 0.0%
SNC? NO
CBG Comp.Judge 2nd 2016.xis, SIU #
1/30/2017, 1:37 PM
Page 1
I I Lel
0 0 7 0
Violations 0.0%
TRC Violations 0.0
SNC ? NO
I I u.ai I
0 0 3 0
Violations 0.0
TRC Violations 0.0
SNC? NO
I I I
0 0 32 0 0
Violations
TRC Violations
SNC ?

Industry Name: Carolina Beverage
IUP#/Pipe# 0017/001
Repomng�
Period: 2nd/2016
(DL) eDetectrste Level
(DL) entered
Level
entered X
[S,m7pI,,,j1eSample
Type
Permit Limit
TRC Limit
Avei
Total Samples
%T
CBG Comp.Judge 2nd 2016.xis
I
..
t
■
Daily
Violation
< Concentration
Daily
< Concentration
Violation
Daily
Violation
< Concentration
Daily
Violation
< Concentration
Daily
Violation
< Concentration
Daily
Violation
< Concentration
mgt TYPe
mg/L
TYPe
mg/L TYPe
mg/L TYPe
mgt TYPe
7717 TYPe
0.006
Rwn TRr:
0.09
Ran TR(:
0.3
Ran TR(:
0.016
Ren TRf`
0.0576
Ron TRr
0.09
Aon TRr`
I I o.00i I
0 3 0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
I u.uuc I
0 0 3 0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
I I �•��I
0 0 3 0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
CBG Comp.Judge 2nd 2016.x1s, SIU #
1/30/2017,1:37 PM
Page 2
I I e•Iluo I
0 0 3 0
%Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
I I �•ee�l
0 0 3 0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
I I u.uus1
0 0 3 0 0
%Violations 0.0%
%TRC Violations 0.0%
SNC ? NO

Industry Name: Carolina Beverage
IUP#/Pipe# 0017!001
Reporting
Period: 2nd/2016
Detection Level
(DL) entered
Level
entered X
[Sa-7,lealeSample
Type
Permit Limit
TRC Limit
Total Samples
%T
CBG Comp.Judge 2nd 2016.xis, SIU #
1/30/2017,1:37 PM
CBG Comp.Judge 2nd 2016.xis
o®
■ ■
I I
■ ■
•
c■■
Daily I-
Violation
< Concentration
TYPe
7aily
Violation
c Conation
TYPe
Daily
Violation
< Concentration
TYPe
Daily
Volation
< Concentration
TYpa
Daily
< Concentration
Violation
Type
Daily
Violation
< Concentration
TYPe
mgt
mg/L
mg/L
mg/L
0
mg/L
0 0.3
Q monitor
0 monitor
monitor
monitor
0®
0.42
Rea TRC
#VALUE!
RP.n TRC.
#VALUE!
Ran TRr:
#VALUE!
Ran TRf:
#VALUE!
Ron TRr
4200.0
Ann TRl`.
o®
I I aY.01
I I
0
•
�o
0
1071
0 0 3 0 #####
0 0
0 0 0 3 0 #####
0 2 0
00
1 1
% Violations 0.0%
0
813
%Violations 0.0%
0
610
3.1 %
Q
23a
% TRC Violations
% TRC Violations #####
% TRC Violations 0.0%
% TRC Violations
3.1%
SNC? NO
SNC? #####
SNC?
s
SNC? NO
0
393
Or
-220
00
89
0
2043
14371
6
=E---
6000
1 1
0
226
0
294
3211
0�5371
Q
893
057
�r-760
003
Q
666
Q
906
926
o®
I I aY.01
I I
0
470
1 1 1217.81
0
1071
0 0 3 0 #####
0 0
0 0 0 3 0 #####
0 2 0
00
1 1
% Violations 0.0%
0
813
%Violations 0.0%
0
610
3.1 %
Q
23a
% TRC Violations
% TRC Violations #####
% TRC Violations 0.0%
% TRC Violations
3.1%
SNC? NO
SNC? #####
SNC?
s
SNC? NO
0
393
Or
-220
00
89
0
2043
14371
6
=E---
6000
1 1
0
226
0
294
3211
0�5371
Q
893
057
�r-760
003
Q
666
Q
906
926
I I u.Uol
I I aY.01
I I
1 1 2.61
I I 0.341
1 1 1217.81
0 3 0
0 0 3 0 #####
0 0
0 0 0 3 0 #####
0 2 0
0 0 32
1 1
% Violations 0.0%
%Violations 0.0%
% Violations
%Violations 0.0%
% Violations 0.0%
%Violations
3.1 %
% TRC Violations 0.0%
% TRC Violations #####
% TRC Violations
% TRC Violations #####
% TRC Violations 0.0%
% TRC Violations
3.1%
SNC? NO
SNC? #####
SNC?
SNC? #####
SNC? NO
SNC?
NO
Page 3

CBG Comp.Judge 2nd 2016.x1s
M
Average of Column I 1 54.21 I I 1
Total Samples 0 32 0 0 0 0 0 0
Violations 0.0% % Violations
T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
CBG Comp.Judge 2nd 2016.xis, SIU #
1/30/2017.1:37 PM
Violations 0.0%
TRC Violations
SNC? ####It
Page 4
D
009
Industry Name:
Carolina Beverage
0®
IUP #/Pipe
0017/001
017 / 001
00
28 DT61�
Reporting
�
1
Period:
2nd / 2016
8 0
0
0�
Detection Level
(DL) entered
8 0
®00
Level (DL),..r..,.�.,--.....,.......
entered
X
Sample Date Sample
Daily
< Concentrati0n Violation
Daily
Yolation
< Concentration
Daily
< Concentretion
110lation
Type
mg/L TYPe
mgt TYPe
mg/L
TYPe
Permit Limit
�®
monitor
monitor
TRC Limit
280
#VALUE!
#VALUEI
0341
Reg TRC
Rea TRC
Rea TRC
M
Average of Column I 1 54.21 I I 1
Total Samples 0 32 0 0 0 0 0 0
Violations 0.0% % Violations
T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
CBG Comp.Judge 2nd 2016.xis, SIU #
1/30/2017.1:37 PM
Violations 0.0%
TRC Violations
SNC? ####It
Page 4
D
009
�7TTd/2D0
0®
IDS
00
28 DT61�
0
1
0�
8 0
0
0�
8 0
®00
�®o
1
�10T6T200�6
0
0341
�f67f3 20
0
1
102 0
0
0©
�fo7277Eb�61�
0
00
/3 Deo
as
07 1®0
1
I2 0 6
0
28
rTi728 0 6
0
3
912016
o©
X173 20,6
0�
62D 60
0�
2 2D 6
0
0®
/20
01
68
6,2D
o
a®
_4
M
Average of Column I 1 54.21 I I 1
Total Samples 0 32 0 0 0 0 0 0
Violations 0.0% % Violations
T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
CBG Comp.Judge 2nd 2016.xis, SIU #
1/30/2017.1:37 PM
Violations 0.0%
TRC Violations
SNC? ####It
Page 4
Average of Column I 1 54.21 I I 1
Total Samples 0 32 0 0 0 0 0 0
Violations 0.0% % Violations
T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
CBG Comp.Judge 2nd 2016.xis, SIU #
1/30/2017.1:37 PM
Violations 0.0%
TRC Violations
SNC? ####It
Page 4

Niagara Comp. Judg. 1st 2016.xis
Industry Name:
Niagara
•
Violation
Type
% Violations 0.0%
IUP #/Pipe #
0018/001
monitor
TRC Limit
nsvuctlons -
Reporting
0.166
% TRC Violations 0.0%
6/22/2016
1) Data entry in blue bordered cells only. A l other cells protected. Passvmrd is 3. Strongly Recommend only
Period:
1st / 2016
NO
SNC? NO
unprotect to make specific changes, and the reinstate protection again.
2) Choose either to enter detection level or 12 detection level and mark choice in cell B5. (Note use second
SNC?
00
0
option only when detection level at or below limit)
Detection Level
(DL) entered
D
Level (DL)
D
entered
R
D
Sample Date Sample
Type
Flow
MGD
•
Violation
Type
% Violations 0.0%
Permit Limit
0. 0
monitor
TRC Limit
0.480
Ran TRr
0
1/27 201601
% Violations
0.172
% Violations 0.0%
4/6/2016
POTW
0.156
% TRC Violations 0.0%
4/19/20 6
0
0.166
% TRC Violations 0.0%
6/22/2016
0
0.225
SNC ?
NO
SNC? NO
SNC? NO
SNC?
00
0
OD
D
OD
D
DD
D
Average of Column
Total Samples
I u., ttu
4 0 0
:•o
at y
Concentr Violation
ation Type
lbs/day
Dal y
Concentr Violation
ation Type
lbstdav
monitor
Reg TRC
I—I 11
e •
Dai y al y 7c7
Concent/ Violation Concentr Violation Moll —A
`ation Type ` ation Type
�0 monitor ❑ monitor
#VALUE!
B n
% Violations 0.0%
% Violations
0.0%
% Violations 0.0%
% Violations 0.0%
% Violations
0%
% TRC Violations 0.0%
% TRC Violations
0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations
D%
SNC ? NO
SNC ?
NO
SNC? NO
SNC? NO
SNC?
NO
Niagara Comp. Judg. 1 st 2016.xis, SIU #
1/30/2017.12:36 PM
Page 1
%Violations 0.0%
TRC Violations 0.0%
SNC ? NO

Industry Name: Niagara
IUP #/Pipe # 0018 / 001
Reporting
Period: 1st / 2016
Detection Level
(DL) entered
Level (DL)
entered X
FS,mpleate Sample
Type
Permit Limit
TRC Limit
/2 /201601
6 2016 POTW
F—Vl-9T2016
6 220160
DD
DD
DD
DD
DD
00
Average of Column
Total Samples
% \ % Violations 0.0%
% TRC \ % TRC Violations 0.0%
SNC ? NO
� morntor
#VALUE!
IKU
0 0
Niagara Comp. Judg. 1st 2016.x1s, SIU #
1130/2017,12:36 PM
Niagara Comp. Judg. 1st 2016.x1s
<
Daily Violation
Concentraton
Type
Daily
Violation
monitor
Concentration
mgt
Type
� morntor
#VALUE!
IKU
0 0
Niagara Comp. Judg. 1st 2016.x1s, SIU #
1130/2017,12:36 PM
Niagara Comp. Judg. 1st 2016.x1s
<
Daily Violation
Concentraton
Type
mg/L
monitor
� monl or
#VALUE!
#VAL—UE !
n n
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
••
Daily
Violation
< Concentration
mgn_ TYpe
n n
% Violations 0.0%
%TRCViolations 0.0%
SNC? NO
Page 2
•-•
Daily Volation Daily Violation
< Conm9� tion Type < Concentration Type
9
0 monitor 0 monitor
#VALUE! #VALUE!
0 0
% Violations 0.0%
% TRC V!olations 0.0%
SNC ? NO
n n
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Niagara Comp. Judg. 1st 2016.x1s
Industry Name: Niagara
IUP #/Pipe # 0018/001
Reporting
Period: 1st / 2016
Detection Level
(DL) entered
Level (DL)
entered X
Daily
latioDaily Violation lation < ConcmDeagittlti< CmDgiltrlL
tiViolation nnao< ConntrationmpleDaSample Con VTe Type Type
Type mg/L mg/L
Permit Limit 0 monitor 0 monitor 0 monitor 0 mons or
TRC Limit #VALUE! #VALUE! #VALUE! #VALUE!
Reg TRC Req TRC Req TRC Rea TRC
Aver
Total Samples
1 27/2016
Average
0
0
0.002
4 6/20 6
POTW
0
0.000
4 1912016
0
0
0.002
6 22/2016
0
Q
0.002
00
�0
00
00
00
00
0�
00
00
00
0=
00
of Column
0.002
u a u u
% \ % Violations 0.0%
% TRC \ % TRC Violations 0.0%
SNC ? NO
Niagara Comp. Judg. 1st 2016.xls, SIU #
1/30/2017,12:36 PM
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3
n
% Violations 0.0%
% TRC Violations #####
SNC ? #####

Niagara Comp. Judg. 1st 2016.x1s
Industry Name:
1 /27 2016
Niagara
F-11
16.81
Daily
6 2016
P TW
IUP #/Pipe #
0018 / 001
/19/2016
0
009
Reporting
Period:
1st / 2016
QO
0�
Detection Level
(DL) entered
=0
00
00
Level(DL)-'.`""`�.`..._"."""'"`___�_....'"�(
entered
00
00
Sam le Date Sam le
P
Type
Daily
< Concentration
mg/LTYPe
Violation
on
7tiType
Daily
Violafion
< Concentration
ng lL Type
DailyViolation Violation
< ConcentrationP
mg/L Type
Permit Limit
0 mons or
0 monitor
Q monitor
Q monitor
TRC Limit
#VALUEI
Rea TRC
#VALUEI
Rea TRC
#VALUE!
Rea TRC
#VALUE!
Req TRC
Average of Column 11.9
Total Samples 0 3 0 0
% \ % Violations 0.0%
% TRC \ % TRC Violations 0.0%
SNC ? NO
Niagara Comp. Judg. 1st 2016.xis, SIU #
1/3012017.12:36 PM
0 0
F-11
16.81
Daily
6 2016
P TW
0
10
/19/2016
0
009
6/2 20 6
QO
0�
=0
00
00
00
00
00
00
00
00
00
E0
Average of Column 11.9
Total Samples 0 3 0 0
% \ % Violations 0.0%
% TRC \ % TRC Violations 0.0%
SNC ? NO
Niagara Comp. Judg. 1st 2016.xis, SIU #
1/3012017.12:36 PM
0 0
FQmonitor
#VALUE!
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ? #####
Page 4
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
n
0
0
0
0
0
0
% Violations 0.0%
% TRC Violations 0.0% % l
SNC ? NO
Daily
Volation
<
Concentration
Type
mg/L
FQmonitor
#VALUE!
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ? #####
Page 4
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
n
0
0
0
0
0
0
% Violations 0.0%
% TRC Violations 0.0% % l
SNC ? NO

Industry Name: Niagara
IUP #/Pipe #0018 / 001
Reporting
Period: 1st / 2016
Detection Level
(DL) entered
Level
entered
X
Permit Limit
TRC Limit
Aver,
FSa-pleate Sample
Type
Daily
ConcentrationVTYolation
mg/L pe
monitor
#VALUE!
Reg TRC
2 20 6
�
2.7
20 6
POTW
3.1
9 20 6
=
2.7
6222 60
0
0�
0
00
0
00
0
0�
0
age of Column
2.8
Total Samples
% \ % Violations 0.0%
% TRC MC Violations 0.0%
SNC ? NO
Niagara Comp. Judg. 1st 2016.x1s, SIU #
1/30/2017.12:36 PM
Niagara Comp. Judg. 1st 2016.xis
Page 5

Niagara Comp. Judg.2nd 2016.x!s
Industry Name:
Niagara
®mQ
1 2/2016 0
0.2
Daily
Violation
� Concentration
12 7 2016 0
IUP #/Pipe #
0018/ 001
00
Instru tions -
Ron -rRr.
E:=
0
Reporting
Period:
0 0 3 0 ####
% Violations 0.0%
1) Data entry in due bordered
unprotect to make specific changes,
cells only. All other cells protected. Password is 3. Strongly Recommend only
and the reinstate protection again.
% Violations 0.0%
% TRC Violations 0.0%
2nd / 2016
% TRC Violations #### % TRC Violations 0.0%
2) Choose either to enter detection
level or 12 detection level and mark choice
in cell B5. (Note use second
SNC ? #### SNC? NO
SNC ? ####
coon only when detection level at or below limit)
Detection Level
(DL) entered
112 Detection Level
(DL) entered
(D
X
Sample Date STY
Daily
Fl,ow
•
Violation
:••
Concent/ Violation
Concentr Violation
Concentr Violation
ele
MGD
Type
ation Type
ation Type
ation Type
Permit Limit0®
0 .8
onitor
❑0
TRC Limit
0.480
1401
Reg TRC
Reg TRC
Reg TRC
Reg TRC
0 5 2016 POTW
1 0.222
®mQ
1 2/2016 0
0.2
Daily
Violation
� Concentration
12 7 2016 0
0. 68
Type
00
0
Ron -rRr.
E:=
0
0 0 3 0 #### 0 3 0
��_�
M®__
■�=�
E�==
N�!i
®=Q
0.202
®mQ
Concentr
Violation
Daily
Violation
� Concentration
anon
Type
Type
0 onitor
� onitor
Ron -rRr.
#VALUE!
Re TRC
®=Q
0.202
®mQ
M�=M
WEEMIMM
10.9
WiMMMMM
Average of Column
0.202
25
10.9
3
Total Samples 3 0
0 0 3 0
0 0 3 0 #### 0 3 0
0 0 3 0 ####
% Violations 0.0%
% Violations 0.0%
% Violations 0.0% % Violations 0.0%
% Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations #### % TRC Violations 0.0%
% TRC Violations ####
SNC? NO
SNC ? NO
SNC ? #### SNC? NO
SNC ? ####
Niagara Comp. Judg.2nd 2016.xls, Niagara 0018
113012017,12:48 PM
Page 1
9
❑
❑
E 0.05 #####
E0
D0
0.1
0 3 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####

Industry Name: Niagara
IUP #/Pipe # 0018 / 001
Reporting
Period: 2nd / 2016
Detection Level
(DL) entered
112 Detection Level
(D
(DL) entered �(
7S,mpl,ate Sample
Type
Permit Limit
TRC Limit
0/ 2016 POTWI
/2 2016 0
12/7 20 6 0
0�
00
Average of Column
Total Samples
Daily Violation
< Concentration Type
mg/L
0 ondor
#VALUE!
Reg TRC
0® �
00
00
1.4
0 3 0 #####
% \ % Violations 0.0%
% TRC \ % TRC Violations #VALUE!
SNC ? #VALUE!
Niagara Comp. Judg.2nd 2016.xis, Niagara 0018
1/30/2017,12:48 PM
Niagara Comp. Judg.2nd 2016.xls
Daily Violation Daily Violation
< Concentration < Concentration
mg/L Type mgt Type
0 orntor
#VALUE!
Reg TRC
0 0.0005 #####
00
00
0.001
0 3 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
Q Mondor
#VALUE!
Reg TRC
Q 0.0005 #####
=F-- 0.0025 #####
�0
00
0.001
0 3 0 #####
% Violations 0.0%
% TRC Violations #####
Page 2
SNC ? #####
•
Daily Violation
< Concentration Type
mg/L
0 onitor
#VALUE!
Reg TRC
L 11 0.007 #####
0 0.00 #####
00
00
0.01
0 3 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #####
DailyViolation
< Concentration Type
mg/L
0 onitor
#VALUE!
Reg TRC
�0
�0
0.002
0 3 0 #####
% Violations 0.0%
%TRC Violations #####
SNC ? #####

Industry Name: Niagara
IUP #/Pipe # o018/001
Reporting
Period: 2nd / 2016
Detection Level
(DL) entered
112 Detection Levei
(D
(DL) entered �(
Sample Date Sample
Type
Permit Limit
TRC Limit
Niagara Comp. Judg.2nd 2016.x1s
Daily Daily Daily Daily
Violation Violation Violation Violation
< Concentration < ConcenVation < Concentration < ConcenVaticn
mg/L TYPe mgt Type mg/L TYPe mglL Type
� onitor
#VALUE!
RPn TR('
0/5/2016 ©0
0.001
12/7 2016 0
Q 0.00251
#####
OF
00
00
00
0.002
Average of Column
Total Samples
V a V iiiHF/Flf
e/ \ %Violations 0.0%
e/ TRC \ % TRC Violations #####
SNC ? #####
Niagara Camp. Judg.2nd 2016.xls, Niagara 0018
1/30/2017,12:48 PM
amtor
#VALUE!
Reg TRC
Q 0.00 #####
Q
�0
00
0.01
0 3 0 #####
% Violations 0.0%
% TRC Violations #####
SNC ? #Jflgl#
0 onitar
#VALUE!
Reg TRC
Q 0.004 #####
Q 0.00 ##tel#
�0
�0
0.004
0 3 0 #####
%Violations 0.0%
% TRC Violations #####
Page 3
SNC ?
0 Monitor
#VALUE!
Reg TRC
00
00
00
0.05
0 2 0 #####
% Violations 0.0%
%TRC Violations #####
SNC ? #####

Industry Name: Niagara
IUP #/Pipe # 0018/001
Reporting
Period: 2nd / 2016
Detection Level
(DL) entered
112 Detection Level
(D
(DL) entered
F7
Daily Violation
Sample Date Sample < Concentration
Type mg/L Type
Permit Limit
TRC Limit 560
Reg TRC
10 2016 FO -TW 0 30
1 2 2016 � 0 10.
7 2016 0 00
00
=F --
E====
00= �0
Average of Column 14
Total Samples 0 3 0 0
% N % Violations 0.0%
TRC \ % TRC Violations 0.0%
SNC ? NO
Niagara Comp. Judg.2nd 2016.xis
Daily Violation
< Concentration Type
mg/L
� onitor
#VALUEI
Reg TRC
Q
0 3.7 1t####
QD #####
00
�0
7.0
0 3 0 #####
%Violations 0.0%
% TRC Violations #####
SNC ? #####
Daily Daily Daily
Violation Violation V olat on
< Concne19Lation TYPe < Concentration Type ` Conne9Lation TYPe
0 onitor 0 onitor � onitor
#VALUE! #VALUE!#VALUE! Q
Reg TRC Reg TRC Reg TRC
2.7 ##### 0
00 �0 3.4 ##### 0
-
00
< 3.0
0 0 0 0 0 0 0 0 0 3 0 ##### 0
% Violations
% TRC Violations
SNC ?
Niagara Comp. Judg.2nd 2016.xls, Niagara 0018
1/3012017,12:48 PM
Page 4
% Violations %Violations 0.0%
% TRC Violations % TRC Violations ##### % l
SNC ? SNC ? #####

Industry Name: Niagara
IUP #/Pipe # 0018 / 001
Reporting
Period: 2nd / 2016
Detection Level
(DL) entered
112 Detection Level
(DIFI'�jj
(OL) entered X
Permit Limit
TRC Limit
Aver.,
FS,mpl,ate Sample
Type
Daily 7Violation
Concentration
mgJL Type
ondor
#VALUE!
Req TRC
0/5/2016 ©
84
#####
00
0
0E
0
age of Column 81.4
rotal Samples 3 0 #####
% \ % Violations 0.0%
% TRC CRC Violations #####
SNC?
Niagara Comp. Judg.2nd 2016.xls, Niagara 0018
1/30/2017,12:48 PM
Niagara Comp. Judg.2nd 2016.x1s
Page 5