NC0087084_Annual Report_20190214

Pretreatment Annual Report
POTW Name: Town of Forest Citv Riverstone
Report Date: February 15, 2019
Period Covered by this report: January 1. 2017 thru December 31. 2017
Naive of Treatment Plant: Forest Citv Riverstone WWTP
NPDES Permit Number: NC 0087084
Contact Persons:
Jacob Hodge ---Pretreatment Coordinator
Jeff Dotson -------Dept. Head FCWWTP
Sonny Penson --- ORC
Mailing Address: Town of Forest City
P.O. Box 728
Forest City, NC 28043
Telephone #: [phone]
Fax # [phone]
E-mail i-acobhod,_,o(i townoffivestcay.c om
I have personally examined and am familiar with the information submitted
in this document and attachments. Based upon my inquiry of those
individuals immediately responsible for obtaining the information reported
herein, I believe that the submitted information is true, accurate, and
complete. I am aware that there are significant penalties for submitting false
information.
Signature ��,r� .�%� "" ' Date a / !S / 1 `f
g -- ,
Q

Town of Forest City River Stone
NPDES # NC 0087084
Nn rrm f iv¢ -
During this PAR period (,Ian. 1 2018 -- Dec. 31 2018,) the following
summarizes the status of each Industrial User, and any changes that have
occurred.
IUP #0007 ProAmpac :
Bonita changed their naive to ProAmpac in. February. ProAmpac was under
a consent order for .BOD, Ammonia, and Zinc until June 1 2018. In July
ProAmpac was switched to Lbs. to help with compliance issues. Their
permit was modified to change detection levels for Cadmium and Selenium.
They had one violation for TSS during 2018 and was fined $200.00.
IUP #0008 American Zinc Products:
AZP permit was modified to change detection limits for Cadmium, Silver,
and Selenium. AZP had several violations for ammonia and failure to
sample. They were fined a total of $12,200.00 and surcharged $49.02. They
entered into a consent order in January 2019 to find and alleviate the
ammonia issue. AZP is currently not running their zinc recovery process,
they are supposed to start up around June 2019.
Riverstone WWTP :
Riverstone had no violations during 2018. When AZP starts up we are
concerned they will affect the efficiency of the plant with there zinc
discharge.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
I. Pretreatment Town Name: Town of Forest City Riverstone
2. "Primary" NPDES Number NC00 87084
or Non—Discharge Permit # if applicable =>
3. PAR Begin Date, please enter 01/01/yyyy
4. PAR End Date, please enter 12/31/yyyy
5. Total number of SIUs, includes C[Us
6. Number of CIUs
7. Number of SIUs with no IUP, or with an expired IUP
.8. Number of SIUs not inspected by POTW
`9. Number of SIUs not sampled by POTW
'10. Number of SIUs in SNC due to IUP Limit violations
11. Number of SIUs in SNC due to Reporting violations
.1 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
3
t3. Number of CIUs in SNC
14. Number of SIUs included in Public Notice
15 Total number of SIUs on a compliance schedule, CO, AO or similar
16, Number of NOVs, NNCs or similar assesed to SIUs
17. Number of Civil Penalties assessed to SIUs
18, Number of Criminal Penalties assessed to Sl Us
19. Total Amount of Civil Penalties Collected 19. =>
2o, Number of IUs from which penalties collected
AO Administrative Order lUP Industrial User Pretreatment Permit
CIU Categorical Industrial User NNC NoticeofNon-Compliance
CO Consent Order NOV Notice of Violation
lU Industrial User PAR Pretreatment Annual Report
revised 112018- PAR—1111S 2019
3. => 1/1/2018
4. => 12/31/2018
5, =>
2
6. =>
0
7. =>
0
8, =>
0
9. _>
0
10. =>
1
11.=>
0
12. =>
0
13. =>
0
14_ =>
1
15. =>
1
16. =>
6
17. =>
15
18. =>
0
$
1250
20. =>
2
POTW 1'ubliciy Owned Treatment Works
SM Significant Industrial User
SNC Significant Non -Compliance

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
A SNCR Form must be submitted with every PAR. please waste "None" if vnu hart No 'IUs ,n SNC durino mai n fa.,,pzr
PAR covers this calendar vcar => 111/2018 - 12B 1 i20 1 8
Control Authority=Program=Town Name —> nyn of Forest City Riverstone WWTP
WWTP Name => awn of Forest City Riverstone WWTP
NPDL-S # _> NC0087084
IUP
ti
Pipe
4
Industry Name
Parameter
or "Reporting"
SNC? (Yes/No)
for each 6 -month period.
Jan -June
Jul - Dec.
NIA
*0007
*001
ProAmpac
Ammonia
X
NIA
NIA
Attach a copy of the Division's "Stun in SNC; Historical Report" for your POTW's SIUs behind this page
Is the database correct ? Notify the Division of any erors ' Dyihb
aIndlF7iv SNC 5199ory !br 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_
Fonn namePAR,SNCR,2001
Date Revised. 11412001
2418
2017
2016
2015

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Forms (IDSF) Town Name => Town of Forest City Riverstor Name ProAmpac Intermediate LLC
Use separate forms for each industry/pipe WWTP Name => Town of 1-'orest City Riverstor IUP # *0007
Enter BDL values as < (value) NPDES # => 00087084 Pipe # *001
1st 6 months, dates => 1/1/2018 to6/30/2018
2nd 6 months, dates => 7/1/2018 tol2131/2018
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lbld) _>
* or Average (mg/1) =>
* or Average Loading (lbld) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (]b/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 (lbld) =>
* or Average (mg/1) _>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
r 10 W, in
"11
1 3�
u1unia
i st o montns
7 -no o monms
71 o morons
t st o montns
2nd v montns
t st o montns
7 -nu o montns
4
6
3
3
4
3
3
3
0.0016
0.0007
1240.0000
1900.0000
100.0000
27.0000
361.0000
379.0000
11.0900
0,1126
2.1834
0.0011
0.0005
778.0000
1567.3300
31.9000
13.8667
210.6667
367.3333
6.8000
0.0371
1.5314
25
25
Arsenic
t-aamium
nromium
1 otla Phosphorus
1 st 0 montns
2nd 6 montns
1 st o months
7770 months
1st 6 months
2nd 6 months
1 st 0 months
6 months
3
3
3
3
3
3
0
1
0.0090
0,0023
0.0020 <0.002
<0.005
<0.005
2,1000
0.0001
<0.0000I
<0.0003
0.0070
0.0057
0-0110
0-0007 <0-0008
<0.005
<0.005
2.1000
0.0001
<0.0000
<0.0001
0.0070
Monitor
Only
Monitor
Only
k:opper
IUYiffllft
,cad
-Mercury
1st 6 momns
2nd 6 months
tst 6 montns
2nd 6 months
T7177MMTM
2nd 6 months
177 6 montns
2nd 6 months
3
3
0
1
3
3
3
3
0.0050
0.0380
2.3000 <0.002
0.0110 <0,0002
<0.0002
0.0001
0.0076
0.0001
<0.0000I
0.0030
0.0193
2.3000 <0.002
0.0050 <0.0002
<0.0002
0.0001
0.0076
0.0001
<0.00000
Monitor
Onlv
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these ]UP => Industrial User Permit [bid => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd -> million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP -> wastewater treatment plant
Chapter: PAR Guidance File name: sleOR94B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate fortes for each industry/pipe
Industry Name ProAmpac Intermediate LLC
IUP 9 *0007
Pipe 9 *001 -
Total 4 of samples =>
Maximum =>
* or Minimum ->
*
*
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total 9 of samples =>
* Maximum (mg/1) =>
* or Maximum (lbld) _>
* or Average (mg/1) =>
* or Average Loading (]b/d) _>
% violations, (chronic SNC is >= 66%) ->
% TRC violations, (SNC is >- 33 %) =>
In
rst o MsriMIS gnu o montns lst b montes 112naumonins
ist o montns
2na o montns
tst o montes 12noomonins
Total 9 of samples =>
3 3 3
3 3
3
3 3
* Maximum (i-ng/1) =>
<0.01 <0.01 0.0160
1<0.0067
00180 <0.005
<0.003
0.2920 0.0710
* or Maximum (lb/d) _>
<0,0003
0.0011-
<0.00005
0.0003
* or Average (mg/1) =>
<0.0067 0.0087
0.0093 <0.0043
<0.002
0.1477 0.0550
* or Average Loading (Ib/d) =>
<0.0001
0.0004
<0.0000
0.0002
% violations, (chronic SNC is >= 66%) =>
0.0460
296.0000
425,3333
0.3837
% TRC violations, (SNC is >- 33 %) _>
Monitor I.Only
Monitor
Only
1.6930
Total 4 of samples =>
Maximum =>
* or Minimum ->
*
*
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total 9 of samples =>
* Maximum (mg/1) =>
* or Maximum (lbld) _>
* or Average (mg/1) =>
* or Average Loading (]b/d) _>
% violations, (chronic SNC is >= 66%) ->
% TRC violations, (SNC is >- 33 %) =>
In
Irnenol
emperature
1 st 6 months 2AM
6 months
1 st b months 2no b montns 1 sC 6 months 2nd 6 months 1 st 6 months 2nd 6 months
3
4
3 4
8
9.2
24.2 28.9
73
8
14.9 20
3
3
3
<0.02
0.0460
3820000
922.0000
0.6210
2.9600
NIA
0.0015
1V1UlyDQenu m
Irnenol
mor
1Vit5AZ!�
I st b montns 12nn 6 months
1st 6 months 2nd 6 months
l st 6 months
2n0 6 months
1 st 6 months
2nd 6 irtot7t s
0
1 0 1
3
3
3
3
<0.02
0.0460
3820000
922.0000
0.6210
2.9600
<0.00007
0.0015
3.0758
0.0100
<0.02
0.0460
296.0000
425,3333
0.3837
1.7500
<0.00007
0.0015
1.6930
0.0066
Monitor
Onlv
Monitor
Only
nL11 -- Dc»w veiecuun L,umi mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 16/d -> pounds per day
four rows, Please indicate how averages werc calculated SNC => Significant Non -Compliance mgd -> million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL . 112BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter', PAR Guidance File name:PfiL�riI�Fdhe�S�eeft�ii tl Ct�ta¢t�dAt*ci�t$, pages 12, 13, l4 Blank IDSF Form, Cop}' and use in your PAR Number each set for each 1lJP pipe -Page of

Pretreatment Annul Report IPA #.) -
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples —>
Maximum (nig/1) _>
* or Maximum (Ib/d) _>
* or Average (mgd) =>
* or Average Loading (lbld) _>
% violations,(chronic SNC is >— 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mo) _>
* or Maximum (lbld) =>
* or Average (mg/1) _>
* or Average Loading (lbld) _>
%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 (lbid) _>
%violations, (chronic SNC is >= 66%) =>
%TRC violations, (SNC is — 33 %) _>
Con.roi Humority,
Town Name => Town of Forest City Riverstone
W WTP Name => Town of Forest City Riverstone
NPDES # _> NCO087084
1 st 6 months, dates > I / l /2018 to6/3012018
2nd 6 months. dates —> 7/1/2018 to 12/31/2018
Industry --
Nance American Zinc Pr(
IUP # *0008
Pipe # *001
Flow, mEd
mgil => milligrams per liter
iBOD
ITSS
2nd 6 months
AMMUILin
l st 6 months
2nd 6 months
1 st 6 months
2nd 6 months I st 6 months
2nd 6 months
1 st 6 months
5
31
2
7 2
7
_ 5
793000
0-0100 00100 183.0000 289.0000 4260000 2340000
155 5000
lOnIv
Monitor Onlv Mortitor
00036
00028
1378600 351 0000
122.91431
540600
I
Arsenic
{at11YYiLoo 'hromium
COD
1 st 6 months
2nd 6 months
l st 6 months
] ff11 6 months I st 6 months
2nd 6 months
l st 6 months
2
7 2
7 2
7
<0.05
<0 05 0.0160
00060 <0 01
<0 01
<0,0275
< 00114
0 0039'<00075
<-0054
Monitor
Only
Monitor
Only Monitor
Only
Ullvkpff Cyanide
mgil => milligrams per liter
Lead Mercury
I st 6 months 2nL5 6 months 1st 6 months
2nd 6 months
1 st 6 months 2nd 6 months 1 st 6 months
2 7
2
7 2 7 2
00340 0.0380 <0.01
<0 01
00520 0-0540 <0.0002
0 0200 00257 <0.01
<0 01
00460 0 0349.<0-0002
Monitor Only Monitor
lOnIv
Monitor Onlv Mortitor
tsUL => tseiow vetection t,imn
mgil => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit
lbld —> pounds per day
four rows, Please indicate how averages were calculated SNC —> Significant Non -Compliance
mgd => million gallons per day
AAv-g,period could be month, Otr- or 6 -month & if BDL , 1/2BDL- or zero values used. TRC => Technical Review Criteria
WWTP —> wastewater treatment plan
- _ —X X

,ducts LLC Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
E2n4 6 months
31
Total # of samples =>
141.5000 *
Maximum (11ig/1) _>
*
or Maximum (lbld) _>
69.8281 *
or Average (ingll) _>
*
or Average Loading (lbld) _>
50
% violations, (chronic SNC is >= 66%) _>
26.70%
%TRC violations, (SNC is >— 33 %) _>
2nd 6 months
Total # of samples =>
*
Maximum =>
*
or Minimum =>
*
% violations, (chronic SNC is >= 66%) —>
%TRC violations, (SNC is >= 33 %) _>
2nd 6 months
7
Total # of samples =>
<0 0002 *
Maximumm 3
( gl )> _
*
or Maximum (lbld) _>
<0 0002 *
or Average (mg/1) _>
*
or Average Loading (lbld) _>
% violations, (chronic SNC is >= 66%) _>
Only
% TRC violations, (SNC is >= 33 %) —>
industry Name American Zinc Products LLC
l[JP # *0008
Pipe # =001 —
]1 7-emperatruc
1st 6 months 12nd 6 months I 1st 6 months 12nd 6 months 1st (i months 2n
lot�btFeuum Phenol U
otal Phosphorus
1 st 6 months 12nd 6 months I I st 6 months 12nd 6 months I 1st 6 months 12nd 6 months
2 7 2 7 2 7
<0.05 <0 05 00620 00870 12.9000 5.3300
<0 035 <0 0136 0.0390 0.0399 11 1000 1 7271
Monitor Onlv i Monitor Only Monitor Onl
I
BDL => Below Detection Limit mg/1—> milligram:
* POTW must enter at least one of these [UP => Industrial User Permit lbld pounds per
four rows, Please indicate how averages were calculated SNC —> Significant Non -Compliance mgd => million ga:
t AvQ period could be month, Qtr, or 6 -month & if BDL - 112BDL, or zero values used. TRC => Technical Review Criteria W WTP —> waste"

per liter
day
llons per day
ater treatment plant

Industry Name PraAmpac
IUP#/Pipe#-000'r/001 tM
Reporting Period 1-1-2018/7-31-2018
Instructions -
1) Data entry in blue bordered cells only. All other cells protected Password is 3- Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection," choose either to enter detection level or 112 detection level and mark choice in cell B5 (Note use second optio
00TE- Spreadsheet corrected Feb 09 to popeny assess TRG violations using "equal to or greater than"
'Flow Chronic and TRG (>-33%,) SNC definitions use term "pjlir;tant,- so technically not required tc apply to flow
"pH TRC f -33°ro; S,JC definition spenifical=v exe! ;pts pl ll
Detection Level
(DL) entered X
12 Dstect;c" Lv*Z.l 'Not rcnuired to apply Chronic al
(DL) entered i -RC SHC to flow
=DailyFlow
sample
TypeViolation Daily Daily<Concentration Violation <Violation
Sample Date P=POTW, I.T e T e Concentration T e
IndustryType ni YP Ibs Type
Permit Limit ��0.0016
TRC Limit 0.0019,21 Optional"
Reg Tl
I
112512018: 0.0016'
4/16/2018 1 0.0016
5/1/2018 i P 0.001
- r
Average of Column 0.6611
Maximum 0 0016
Minimum 00003
Total Samples 4 0 0
`Ir Violations' 00%
% TRC Violations' 00%
1951
G 2731.400
TRC
788
1240
3�6
778.00
1240
306
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
r2:r:1:;
1 37 366 i
I��_ _
'I
k : --
I1It f
0 0
% Violations
% TRC Violations
"SMC ? NO SNC ? NO SNC ?
0 0

e reinstate protection again.
m only when detection level at or belaw limit)
Daily
< Concentration
mg1L
20
Oil & Grease Oil & Grease
Violation < DailyViolation Da" Daily
Violation
Type Concentration < Violation Concentration <
Concentration
Type lbs mglL TYPe lbs Type
< 4
20
100 I
�_I'_ 3.fs�
It 31.9
I 100
I 36
0 4 1
% Violations 250%
% TRC Violations 250%
SNC ? NO
0.27
0 378 _ J f
TRC Reg TRC
1 0 0 0 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ? SNC ?
I I
TRCReg TRC
0 0 0 0 0 0
% Violations
% TRC Violations
SNC ?

"TRC doesn't apply to
Daily Grab
SU
pH "'TRC doesn't apply to Temp
Tempature
Violation Daily Grab Violation Daily Violation Daily
< Concentration < Concentration
Type SU Type mg/L TY37e lbs
u� 40 5.34
T -RG"'
7.3
7.4
_ 8
3 0
% Violations 0.0%
TRG...Viedations"R
SNC ?
-
�—
24.2
19.2
24.2
14.9
3 0
i-
% Violations 0.0%
TRC.Vielations—
SNC ?
_1
��i 1 6.4081
Reg TRC
_
ql 147
tlli� t 361
124
lit
210 6666667
]
361
j
124
1
0 3
0 0
0 0
% Violations
0.0%
% Violations
% TRC Violations
00%
% TRC Violations
SNC ?
NO
SNC ?
Violation
Type
i
�g TRC
0 0 0

Daily
Concentration Violation
t_ Type
mg/
_ 0.10
0.002
Req TRC
0.009.
0.003=
3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
0 0 0
% Violations
% TRC Violations
SNC ?
Monitor
I #VALUE! I
TRC _ Reg TRC
00001 ####
j�l--- 0.0001 ####!#
0 002 ######4
{
00007
0 002
0 0001
0 0 0 3 0
% Violations 00%
% TRC Violations
SNC ?
0 0
% Violations
% TRC Violations
SNC ?
Violation ■
Type <
TRC

CHROMIUM -.
MIUM
Daily Daily
ViolationViolation
Concentration < Concentration
cnglL Type Type
lbs
Monitor Monitor0 V3
#VALUE! j #VALUE! 0,216
Reg TRC Reg TRC Reg TRC
— —
0.005 #iA# < i 0005
_
0.045 a' l [� < 0.005:
I � '- I-�
0,005 � OA03
0 0050 I 00043
0 005 I 0.005
0 005 I 0 003
3 0 ##### 0 0 0 08 0 3 0
% Violations 00% % Violations % Violations 00%
% TRC Violations % TRC Violations % TRC Violations 00%
SNC ? SNC ?
SNC ? NO
0
0 0 0 0 0
% Violations
% TRC Violations
SNC ?

Daily Violation
Concentration
mType
g/L
0 0 0
% Violations
% TRC Violations
SNC ?
0.01
I I 1 0.0121
0 0 0 0 0 3 0 0
% Violations % Violations 00%
% TRC Violations % TRC Violations 00%
SNC ? SNC ? NO
r 0.002
0 00241
Rea TRC:
% TRC Violations
SNC ?
Daily Violation
< Concentration
Daily Violation
< Concentration
lbs Type
Type
mg1L yp
0.01
I I 1 0.0121
0 0 0 0 0 3 0 0
% Violations % Violations 00%
% TRC Violations % TRC Violations 00%
SNC ? SNC ? NO
r 0.002
0 00241
Rea TRC:
% TRC Violations
SNC ?

Daily Daily
MOLYBDENUM
Concentration Violation Concentration Type Te < Violation Qaily Violation
Type
m IL Concentration Te
9 lbs mg/L YP
::Monitor II Monitor����
#VALUE!#VALU
Reg TRC Reg TRC Reg
I
3 0
% Violations 00%
% TRC Violations ##�
SNC ? ###
0 0 0 0
% Violations
% TRC Violations
SNC ?
0 0 0
% Violations
% TRC Violations
SNC ?
i
0 0 0
% Violations
% TRC Violations
SNC ?
TRC
I
0 0m 0

Dail y
Concent ,tion Violation Concentration Violation
mglL Type lbs Type
Monitor'
#VALUE!
Reg TRC
3 0 ###
% Violations 0.0%
% TRC Violations #�
SNC ?
0 0
% Violations
% TRC Violations
SNC ?
TRC
0 0
0 0
% Violations
% TRC Violations
SNC ?
0 0
0 0
% Violations
% TRC Violations
SNC ?
r1; 1141
0 0m 0

SELENIUM
Daily Violation Daily Violation Daily Violation Daily Violation
Concentration Type < Type Concentration T e < Concentration T < Concentration <
mglL lbs mg/L ype Type
ype
0.048: „ 0.006 Monitor Monitor
0.0576 0.00721 I I
Reg TRC i3Pn TRf: #VALUE! R TRC I -'—I #VALUE! I L
0.005
0.016
0.005
0.0067
0.016
0 f
3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
0
0 0 0 0
% Violations
% TRC Violations
SNC ?
—
< 0.005—
< 0.003 ISI
EI
I
00043
I 0.005
0.003
0 3 0
% Violations 00%
% TRC Violations ###1t##
SNC ? �##
I
I
I
4 0
% Violations
% TRC Violations
SNC ?

Daily
Concentration Violation
mglL Type
0.0349
0.04188
_ Reg TRC
0.292
_0.114
_ 0.037
IF-
0 14771
02921
3 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
�- 0_006
Reg TRC
T
0 0 0 0
% Violations
% TRC Violations
SNC ?
Dail
< Concentration Violation ConcDenitration Violation <
- mg/L Type L lbs Ype
Monitor
#VALUE! I
Reg TRC
136
A 382
F 370
2960000
382
136
0 3 0 #####
% Violations 00%
% TRC Violations #####
SNC ?
J=
% Violations
TRC Violations
SNC ?

Dai! y
Concentration Violation < Dail
Concentration
ag/b Type lbs
Monitor Monitor
#VALUEf #VALU> I
r Reg TRC
II _ 0.3
U3 6*~
0.621
03837
0 62
0.23!
3 0 0 0
Violations 00% % Violations
% TRC Violations % TRC Violations
SNC ? SNC?
0 0 0 0 0
% Violations
% TRC Violations
SNC ?
0
Total Phosphorus
Daily
< Concentration Violation
Type
lbs
g
0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name- �ProAil l
IUP #/Pipe # 0007/001
Reporting Period: 7/1/2018 - 12/31/2018
Detection Level
(Di entered 'X
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3, Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as 'Below Detection," choose either to enter detection level er 112 detection level and mark choice in cell B5 (Note use second optio
NOTE- Sr readshuer comcteo Fah nc tt,, prc, rly assess TRC violations using 'ecti.:a! to or greater than'
'Fiaw- ii (r 9b} ll 11jp=m?o SNC definitions use term "pcllrttant-' so technically not required 'Lo apply to I10vd
-'pl-I TRC, I—Wi5 SNC dntlnitinr apiacM hUy exnmpts pt -I
112 Detection Level *fat required to apply Chronic or
(DL) entered TRC SNC to flow
Sample
Type - Daily Flow Violation <ConcD!tration Violation < Daily Violation
WType Sample Date P=POT, I- MGD T Type Concentration Type
Industry enmglL YP lbs
Permit Limit 0.0010. - 26691
--
TRC Limit 0.0021 Optional`
I 37-3661
_ Reg 7 RC . Reg TRC
GRAB
GRAB
GRAB
Average of Column
Maximum
Minimum
Total Samples
0.000711 �I
_ _0.0007
0.0005
I_ 0.0004
O.OQO�
0 0007
000025
6 0
Violatlans* 00%
% TFCC Violations' 0 0`ro
'Si ? NO
0:2iz
0302
0 0 3 0
1 % Vioiations 00%
% TRC Violations 00%
Si ? NO
0
0 3 0 0
% Violations 00%
% TRC Violations 00%
Si ? NO

e reinstate protection again,
m only when detection level at or below limit)
Dail y
<
Concentration Violation < Concentration i
mglL Type lbs
f
027
Rea TRC
27
—_ z5.6
I
56
0 3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
011258.
00297,
Violation Daly
< Concentration Vioiation
Type Type
0.11259
I OA04
0 0 5 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
TRC
0
0 0 0 0
% Violations
%TRC Violations
SNC ?
0 0
% Violations
% TRC Violations
SNC ?
TRC
0 0
Oil &
Grease
Daily
Violation
<
Concentration
lbs
Type
0 0
% Violations
% TRC Violations
SNC ?
TRC
0 0

"TRG doesn't apply to
Daily Grab
SU
781
4 0
% Violations 00%
TRC-Vioi@4oqs-
SNC ?
' Daily
Concentration Violation <
lbs Type
:-_ 5.U1
1 1 6.4081
Reg TRC
2.1834
-3ET— — 1.2507
1.16i1
Ir 1.531366667
E2.1834
i
1-16
0 0 3 0 0 0,
% Violations 00%
% TRC Violations 00%
SNC ? NO
"; 1 ;RC doesn't aptly to Temp
ion
Violation
Daily
Violation
7DailyGrab
SCJ
L
Type
<
Concentration
Type
mgtr
40
`
f-- _ 56
I i
TF�
Reg
Reg TRC
28.1
28.9>
_
- 25.5
379
19.7
349
25.55
I 367_3333333
289
I 379
197
I 349
4
0
0 3
0
% Violations
0.0%
% Violations
00%
-TRG Viclatio4,;—
% TRC Violations
00%
SNC ?
SNC ?
NO
' Daily
Concentration Violation <
lbs Type
:-_ 5.U1
1 1 6.4081
Reg TRC
2.1834
-3ET— — 1.2507
1.16i1
Ir 1.531366667
E2.1834
i
1-16
0 0 3 0 0 0,
% Violations 00%
% TRC Violations 00%
SNC ? NO

Daily
Concentration Violation
mType
g/L
iW-
Req TRC
I
0.023
I..
I 0.005:
f 0,005
f
3 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Violation Daily
< Concentration
Type mg/L
Monitor
#VALUE!
q TRC
0 3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Violation
Type
Reg TRC
0 0 3 0 #�
% Violations 00%
% TRC Violations
SNC ?
Monitor
Daily
<
Concentration
lbs
<
0.002
f _ I
0.0024
<
0 0000
.__ .,
I _ _ 0.00001
0 0044003_
0.00013.
_
0
% Violations 0.0%
< I
0.00001
<
_
0.000�02
I
0.00011
Violation Daily
< Concentration
Type mg/L
Monitor
#VALUE!
q TRC
0 3 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Violation
Type
Reg TRC
0 0 3 0 #�
% Violations 00%
% TRC Violations
SNC ?
Monitor
i #VALUE! I
Reg TRC
< — ;F 0.00001 ## #
<
< IF 0.000007
<
0.0000003
<
0 0000
I _ _ 0.00001
0 0044003_
_I
0 3 0
0
% Violations 0.0%
% TRC Violations
SNC ?

Daily
Concentration Violation
mType
g1L
Monitor 1'
�cF
#VALUE!
I. Reg TRC
3 0
% Violations 00%
% TRC Violations
SNC ? #�
CHROMIUM.•. �..
Dail i
<
Concentration Violation < ConcCenit ation Violation < Con D nit ation Violation <
lbs Type mg/L Type lbs Type
r'Monitor 0.0024
I,
#VALUE! j I 0.002881
Reg TRC Reg TRC — Reg TRC
0.0003 1, ._.. 0.007. 0.00004=
<– 0 00001 0.013 0.00004'
0.00002 0.03$ - 0.00011
<... - – —
_i _
0.0001 T-6.61 93 I 0-0001
I 0_0003 1 0.038 0-0001
I
000001 1 0 007 I 0-00004
0 3 0 ##### 0 3 0 0 0 3 0 0 0
% Violations 00% % Violations 00% % Violations 00%
% TRC Violations ## ## % TRC Violations 00% % TRC Violations 00%
SNC ? SNC ? NO SNC ? NO

Daily Violation Daily
Concentration < Concentration
mg/L TYpe lbs
1
Rea TRC
1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Violationr<Con
aily
ntratian
TypeglL
I
1 0.0076
- .... ...........i=......_.. _
0.0076
00076
0 0076
0 1 0
% Violations 00%
%TRC Violations 0.0%
SNC ? NO
TRC
0
Violation
Type
01 0 3 0
% Violations 0.0%
% TRC Violations 00%
SNC ? NO
TRC
Daily
< Concentration Violation
Type
lbs
0.00!
I 0.00241
_ Reg TRC
II— ;
.�l_ 0.0001
r.— I,
I';. 6-00004
< a 0.000007
1 1 0.0000071
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

MERCURY
Dail y
Concentration Violation < Dail Violation
Concentration
mg/L Type lbs Type
3 0
% Violations 00%
% TRC Violations #�
SNC ?
_7M _.
Monitor
#VALUE!
TRC
4q4444
0-00000
000001
000000071
0 3 0
% Violations 0.0%
% TRC Violations
SNC ?
TRC
MOLYBDENUM
Daily
< Concentration Violation
mglL Type
0 1 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Daily
< Concentration Violation
Type
lbs
E � -
Reg TRC
< 0.00007
0-0001
0 1 0
% Violations 00%
% TRC Violations 0.0%
SNC ? NO
0m 0

D
aily
Concentration Violation
m
Type
g/L
Reg TRC
0.01 i
o.o #
#######I
0.00e7
<
0.01
Violation
0.005
lbs
3 0
% Violations 00%
% TRC Violations
ii
SNC ? #####
,[ Monitor
1 #VALUE! I
� II_
0.00003
0.00002
I-a_000l
I 0 0003
l
0000021
0 3 0
% Violations 00%
% TRC Violations
SNC ?
TRC
Daily
<
Concentration
Violation
lbs
Type
,[ Monitor
1 #VALUE! I
� II_
0.00003
0.00002
I-a_000l
I 0 0003
l
0000021
0 3 0
% Violations 00%
% TRC Violations
SNC ?
TRC
Reg TRC
Reg TRC
ii
0..00 1 5
<
I 0 4600
I 6-0015
I 046
I 00015
I
I 0461
I 0 Oo15I
0 1
0 0
0 1
0 0
0
% Violations
00%
% Violations
00%
% TRC Violations
00%
% TRC Violations
00%
SNC ?
NO
SNC ?
NO

Daily
Concentration Violation
mType
g/L
Reg TRC
T 0 005
O.O05
001$
00
3 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
0.006
1 0.00721
1'
€ i -----
0-0011:
0.00001
0.00002
Daily
Daily
<
Concentration
Violation
Violation
lbs
Type
0.006
1 0.00721
1'
€ i -----
0-0011:
0.00001
0.00002
MOT11W
#VALUE!
I_
0.001
< _I 003
< 0.002
0 3 0 0 0 3 0 ###
% Violations 00% % Violations 0.0%
% TRC Violations 00% % TRC Violations #####
SNC ? NO SNC ?
Monitor
#VALUE!
1111106
< 0.00005 ,�
< 0.00001
< 0.4000007
00000
I 4 00005
I 0.0000007
0 3 0 0
% Violations 00%
% TRC Violations ####
SNC ? #�
Daily
<
Concentration
Violation
mg/L
Type
MOT11W
#VALUE!
I_
0.001
< _I 003
< 0.002
0 3 0 0 0 3 0 ###
% Violations 00% % Violations 0.0%
% TRC Violations 00% % TRC Violations #####
SNC ? NO SNC ?
Monitor
#VALUE!
1111106
< 0.00005 ,�
< 0.00001
< 0.4000007
00000
I 4 00005
I 0.0000007
0 3 0 0
% Violations 00%
% TRC Violations ####
SNC ? #�

Daii V{yn < Dy
Violation Tpe Concentration TYpe
b
0 CH 5
f - I 0.0061
Reg TRC
Ji
70,0 41P-
6'0711' I I�
0 0711
3 0 0
% Violations 00%
% TRC Violations 0.0%
SNC ? NO
0 00027.
I�I _
0 0002.
00002
Monitor
#VALUE!
F —
�.� 25
�— — — 922.
0 3 0 0 0 3 0 �##
% Violations 00% % Vioiations 0.0%
% TRC Violations 00% % TRC Violations ###
SNC ? NO SNC ? #�
0
Daily
Concentration Violation
ibs Type
4 ,
I I �
Reg TRC
1.9207
< 0.0825r
3.0758;'
1.6930
3.0758
0.0825
0 3 0 00
% Violations 0,0%
% TRC Violations 0.0%
SNC ? NO

Daily
Concentration Violation
mType
g/L
'Monitor
#VALUE!
..... ........... ......_. Reg TRC
089
1.4
— T
-296
2 96
0.89
3 0 ######
% Violations 00%
% TRC Violations
SNC ?
i Monitor
� I ##VALUE!
Reg TRC
0.011
I 0.00461
0 3 0 ####
% Violations 0.0%
% TRC Violations
SNC ?
<
Daily
Concentration Violation
lbs Type
i Monitor
� I ##VALUE!
Reg TRC
0.011
I 0.00461
0 3 0 ####
% Violations 0.0%
% TRC Violations
SNC ?
Reg TRC
21
2.1000
2.1
21
0 1 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
PhosphorusTotal
Daily Violation
< Concentration
Type
lbs
I I
Reg TRC
—Ji.
FL— _
Imo_ 0.007
IY. IL --
l 0.00701
0 0 1 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Total
Daily
<
Concentration
Violation
mg/L
Type
Reg TRC
21
2.1000
2.1
21
0 1 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
PhosphorusTotal
Daily Violation
< Concentration
Type
lbs
I I
Reg TRC
—Ji.
FL— _
Imo_ 0.007
IY. IL --
l 0.00701
0 0 1 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO

Industry Name American Zinc Products
IUP #/Pipe # 0008!{}0'
Reporting Period 111/2018-6-30-2018
Detection Level
(DL) entered X
112 Detection Level
(DL) entered
Sample
Type -
Sample Date P=POTW, I
Industry
Instructions -
1) Data entry in blue bordered cells only AR other cells protected. Password is 3 Strongly Recommend only unprotect to make specific changes, and th
2) For data reported as "Below Detection," choose either to enter detection level or 112 defection level and mark choice in cell B5 (Note use second optio
NOTE- Sp eodsireet co-rer-ted Feb 09 to properly assess TRC vielal ons using `E gqc rl to or greater than"
'l:::lowCl�roruc (->=6Cr'c; and TRC Si definitiars use term "pollutant." so tr;chnicaiiy riot required to apply to iiovw
" pH TRC (>=33°:") SNC definition spE,c;if,caily exempts pN
*Not renuHed to apply Chronic or
Ti SNC io flow
Dail Flow Violation Dai! y
Y < Concentration Violation < Concentration Violation
MGD Type mg/L Type lbs Type
Permit Limit 10000.000 {iS4 ,' _.. _-.__ .... __... .......
TRC Limit 12000.000 Op{ionai` F 1 7000001 I
Reg TRC Reg TRC Reg TRC
212112018'
0 0 0 0
% Violations
% TRC Violations
SNC ?
L 0.0017711
+s
2/2212018.
I
0-0027081
_ 21l71
0.001861
16
MAX I 6J6l2Q16
P
1611
� 128
0-01
r� 183
Average of Column
0.0036
I 155.50
Maximum
001
I 183
Minimum
0 001811
I 128
Total Samples
5 p
0 0 2 0 0
% Violations" 00%
% Violations 00%
% TRC Violations' 0 0%
% TRC Violations 00%
"SNC ? NO
Si ? NO
0 0 0 0
% Violations
% TRC Violations
SNC ?

e reinstate protection again
on only when detection level at or below limit)
Daily
< Concentration Violation
mType
glL
FS0D'
700 j �
Reg TRC
L—j%
42
��-
4261
276
0 2 0 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
Oil
Daily
< Concentration Violation
mType
g/L
0 0 0 00 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ? I SNC ?
0 0
% Violations
% TRC Violations
SNC ?
TRC
0 0
Oil &
Grease
Daily
<
Concentration
Violation
lbs
Type
0 0 0 00 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ? I SNC ?
0 0
% Violations
% TRC Violations
SNC ?
TRC
0 0

"'TRC doesn't apply to pl- "*TRC does, }Wt apply to Temp
Tempature —M
Daily Grab Violati
SU Typ
on ation
Daily Grab
Viol
-
- —
7.7;
79
T_ _
_ ,
8-1
68.2
7-7
2 0
% Violations
0-0%
TR.C...V.iolaI4Ons+
SNC ?
on ation
Daily Grab
Viol
e
SU
Ty
T
29
T_ _
_ ,
561
68.2
Reg
27.2:
21.1'
24-1
27-2
21.1
2
0
% Violations
0-0%
TRG-Liiala#GtnS
SNC ?
291
0 5 1
% Violations 200%
% TRC Violations 00%
SNC ? NO
11rz.1
0
Daily
< Concentration
lbs
0 0
% Violations
% TRC Violations
SNC ?
Violation
Type
Re TRC
< 'I
0 01 0
in
70
841
TRC"
r _ RE
40.7
29
_ ,
68.2
_
291
0 5 1
% Violations 200%
% TRC Violations 00%
SNC ? NO
11rz.1
0
Daily
< Concentration
lbs
0 0
% Violations
% TRC Violations
SNC ?
Violation
Type
Re TRC
< 'I
0 01 0
in

Dailyy
Concentration Violation < Dail Violation
mglL Type Concentration lbs Type
.Monitor
#VALUE! I_
Rea TRC
0.005'
0.05: �##
0.
2 0�
% Violations 00%
% TRC Violations ####
SNC ?
0 0 0 0
% Violations
% TRC Violations
SNC ?
Daily
< Concentration Violation
mType
g/L
M4nikor
I #VALUE! I
_ Reg TRC
0.016 s_ #gxd r
--_. 0.012 u,„#
0 016
0 012
2 0
% Violations 00%
% TRC Violations
SNC ? #####
0 0 0 0
Violations
% TRC Violations
SNC ?

Daily Violation
Concentration
mType
g/L
Monitor
#VALUE?
Reg TRC
0.005
2 0 �#
Violations 00%
% TRC Violations ##ate
SNC ? ###>!#
0 0
% Violations
% TRC Violations
SNC ?
Monitor
I #VALUE!
TRC _ Reg TRC
0.006 ##
_ 0 034
- - 0.0200
0-034
0 006
0 0 0 2 0
% Violations 0-0%
% TRC Violations #�
SNC ? #####
Daily
Concentration Violation
Type
lbs
Reg TRC
0 0
% Violations
% TRC Violations
SNC ?
3
0 0m 0

Daily Daily Daily
Violation Violation Violation
Concentration < Type Concentration
mg/L Type lbs YPe mg/L Type
Monitw-- _I
#VALUE!
0.01
�- -_ 0.01
2 0
% Violations 00%
% TRC Violations #######
SNC ?
:Monitor
#VALUE!
Reg TRC Reg TRC
1.
c
1
E
_ 1 _
_0.04 ###
1
00 2
I k 0.04
0 0 0 00 2 0
% Violations % Violations 0.0%
% TRC Violations % TRC Violations
SNC ? I SNC ? ##>
Daily I V
< Concentration
lbs
Reg
TRC
0 0 0
% Violations
% TRC Violations
SNC'?

MOLYBDENUM
Daily Violation Daily Daily
Concentration Type < Concentration Violation
Type Violation < Concentration T
mg/L Ibs yP mg1L YPe
Monitor i
.,Monitor F,
#VALUE! I 1 1 1 #VALUE!
TRC
0.0002.#####
- - 0.0002
0-13W2
2 0 ###
%Violations 00%
% TRC Violations
SNC ?
11126
0 0 0 0
% Violations
% TRC Violations
SNC ?
Req TRC
< 0.02
< 0.05
00350
0051 1 002
0 2 0�
Violations 00%
% TRC Violations
SNC ? #####
Daily
< Concentration Violation
TIs
Type
0 0
% Violations
% TRC Violations
SNC ?
TRC
0 0m 0
Reg
EE
_
........
0 0
% Violations
% TRC Violations
SNC ?
TRC
0 0m 0

NICKEL
Dail y
Concentration Violation Daily Violation Dail Violation
<
mgtL Type Conce�nttration Type Concentration T pe
m g!L Cony
pe
PApnitoir
#VALUE! #VALUE!
Req TRC Reg TRC
3
2 0
% Violations 00%
% TRC Violations #######
SNC ? ###
0 0
Violations
% TRC Violations
SNC ?
h �I�y
0 062
0 016 I A#4###I
k 0.062
{ 0.016
0 00 2 0
% Violations 00%
% TRC Violations ####
SNC ? �#
0 C
% Violations
% TRC Violations
SNC ?

#VALUE!
2 0
% Violations 00%
% TRC Violations ###>##
SNC ? #;##
0 0
% Violations
% TRC Violations
SNC ?
Violation Daily Violation Daily Violation
Type Concentration Type pe < Concentration Type
mg/L lbs Yp
#VALUE!
:g TRC Reg TRC Reg TRC
_f
`T I
0.003
C<�I 0.01
000651
_
001 �
0 003 I
0 0 0 2 0 0 0
% Violations 00% % Violations
% TRC Violations % TRC Violations
SNC ? SNC ?
0 0m 0
SELENIUM
Daily
Daily
Concentration
Violation
< Concentration
mg/L
Type
lbs
iManitar
#VALUE!
2 0
% Violations 00%
% TRC Violations ###>##
SNC ? #;##
0 0
% Violations
% TRC Violations
SNC ?
Violation Daily Violation Daily Violation
Type Concentration Type pe < Concentration Type
mg/L lbs Yp
#VALUE!
:g TRC Reg TRC Reg TRC
_f
`T I
0.003
C<�I 0.01
000651
_
001 �
0 003 I
0 0 0 2 0 0 0
% Violations 00% % Violations
% TRC Violations % TRC Violations
SNC ? SNC ?
0 0m 0

Daily
Concentration Violation
mglL Type
iMonitor
#VALUE!
Reg TRC
- ...0_.735 ++*
0.59. ####A4H
O.Ed5
{7.735
t7.
2 0
Violations 00%
% TRC Violations #####
SNC ?
PhosphorusTotal
Dail
< Concentration Violation < Daily Violation
lbs Type Concentration mg/Type
mg/1-
=_- .___._........ 'I Monitor
#VALUE;
Reg TRC _ __ Reg TRC
-�� . 12.9
93
�-
11 1000 Y
129
93
0 0 0 0 0 2 0�
% Violations % Violations 00%
% TRC Violations % TRC Violations
SNC ? SNC ? ####
TPC'
% Violations
% TRC Violations
SNC ?
Ren
TPC'
% Violations
% TRC Violations
SNC ?

Violation Daily
Type ` Concentration ViTI pe
Type y
TRC Reg TRC
2 0 ##gyp!### 0 0 0 00 0 0 0 0 0
% Violations 00% % Violations % Violations % Violations
% TRC Violations % TRC Violations % TRC Violations % TRC Violations
SNC ? SNC ? SNC ? SNC ?
0 0
Daily
Violation
Daily
Concentration
Type
<
Concentration
mg/L
lbs
;Monitor
i.
- --:=__ _._.._.__ ....:
#VALUE!
Reg TRC
_ 0,668 I#ft,��
1 03.
i
Violation Daily
Type ` Concentration ViTI pe
Type y
TRC Reg TRC
2 0 ##gyp!### 0 0 0 00 0 0 0 0 0
% Violations 00% % Violations % Violations % Violations
% TRC Violations % TRC Violations % TRC Violations % TRC Violations
SNC ? SNC ? SNC ? SNC ?
0 0

Industry Name: kn
IUP #/Pipe t�pgg�p41 ��
Reporting Period t�
Detection Level
(DL) entered X
112 Detection Level 1
(DL) entered
MAX
MAX
MAX
sample
Type -
Sample Date P=POTW, I
Industry
Permit Limit
TRC Limit
7/10/2018 1
_ 8/3/2018 1
_ 8/8/2018 1
8/14/2018 1
915!2018 1
9127!2018
10/3!2018
1 011 012 0
18
_ 1 011 912 0
18
10/30/2018
10/31/2018
11/112018
�^ 11/2/2418
1113/2018
111412018:
F1 1 1512 01 8
11:,+21- -n
11/8/2019
1119120143
11!1012019
11/11/2018
11/1212019
11!1312018
11/14/2018
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3 Strongly Recommend only cnproteet to make specific changes, and th
2) For data reported as "Below Detection," choose either to enter detection level or 112 detection level and mark choice in cell B5 (Note use second optio
NOTE- Spreadsheet corrected 1 e1 09 to rmpei ly assess TRC riol-af ons Hsing "equai to or greater than-
'HowGI-irori- and TRE, i>-33 ) SNC def:r!1110ras use'er m'roo [ itant'° so iechnical4y not r-�ju ted to apply to flow
"PH TRC SNC definition specificali� exempts pH
*Not regAed to api�ly Chronic or
TRC SNC to flow
Daily Flow
MGD
Violation
Type
_
Daily� Concentration
tration
mgtr
Violation
Type
10000.000,°1
500-
12400.000 Optional`
700,400
ftey TRC
Reg TRC
O.fl1
I 501
0.002925
62
-- 0.001739
0.002269.
�i
_ 6.OD2921
58
4.052408'
71
O.OT`
I -- 267
E
j O.OGlei[
0! it
0,.4024;
_
0.00181
0.001 99
0 D01T
0001.-
001;0.0011:
289
0.0011:
0,0017
fl.0011
�i
0-0039-
{
Reg TRC

11/151201E��
I
---------
- 0.0025
11/16�t_
11
If
0.0011
�^ 11117/20181.
'
1 .
i
0.0026
_ 11118l2018;�
_ I E
0.0006
1111912018F7: I (�
0.0012
12/512019- 1 j;
fl
0.001783
Average of Column
0.0028
Maximum
0 01
Minimum
0.0006
Total Samples
31 0
% Violatian5` 0 0%
`% TP.0
Violations` 0.0%
"SNIC ? NO
I 137_$Fx
µ� 289
} 50
01 Q 7 0
% Violations 00%
% TRC Violations 00%
SNC ? NO
0
0 0 0 0
% Violations
TRC Violations
SNC ?

e reinstate protection again,
in only when detection level at or below limit)
Cady Violation
Concentration
mType
g/L
k_.._. 5001I
k
Req TRC
�I
N"
L
Oil & Grease
aDaily
Violation
Concentration <
Daily
Concentration
Violation
lbs Type
mg/L
Type
Oil
Daily Violation
< Concentration
Type
lbs
J

io vwiauvna u uio
%TRC Violations 00%
SNC ? NO
% Violations
% TRC Violations
SNC ?
% Violations % Violations
% TRC Violations % TRC Violations
SNC ?
SNC?

TRC doasri't apply to pH " iFtC doesn't apply to Temp
WiiyGrab Violation Daily Grab Violation
SU Type SU Type
40
Reg TRC,. Reg TRC"
�i k
� 7.9 23
8 23.9
8 _.25
I IL
70
Reg TRC
461
•
Daily
< Concentration
Violation
mg/L
Type
Reg TRC,. Reg TRC"
�i k
� 7.9 23
8 23.9
8 _.25
I IL
70
Reg TRC
461
373
391
_
779
1
- 36 5
.x_43
—
49 �f
42
141 5
-- 99
— 81.5
61
55.1
1
1
1
1
1
i
!k
_
68.5
_ 73.9
755
76.2
1
1
1
122
1
1
90.5;
1
1
841
1
1
- — 68.
T
575.
35:
— 81 5
1
Reg TRC

5 0
% Violations 0.0%
Violations—
SNC ?
5 0
% Violations 0,0%
Violation s—
SNC ?
I
80.6 1
T
86 � 1
T924
1
I1—
397
J.— E:
91 4 1
II
692
0 31 15 8
Violations 48.4%
% TRC Violations 25-8%
SNC ? NO
E
I
I
0 0 0 0 0
% Violations
% TRC Violations
SNC ?

Daily Violation Daily
Concentration < Concentration
mg/L Type lbs
Monitor
*VALUE! j I
Reg TRC kk
0.005'
0.05.:..
0.005,
0.005- #######
0.005
�_ fl
I Ei
_._... _. .. �1
if
ii
F1----
0005:-
####### k
- iI I -ir
ViolationDaily Violation
<
Type Concentration Type
mg/L y
Monitor —
TRC
Reg TRC
_ 0.001 3i
4 I
..
0.001
0.006
_._..... 0 006
€ I
< 0.004
TRC

a.045 �«
001141
00
000
7 0
% Violations 00%
TRC Violations
SNC ? #�
0 0
% Violations
% TRC Violations
SNC ?
0
0 J' 0
Y

CHROMIUM
Daily Violation
Concentration
mType
g/L
Monitor
#VALUE!
Monitor
#VALUE! I
Reg TRC Reg TRC
0.023
0.016
1..._.......... _....___.. .......................... '.
........ ...... ...... .... J
C I:: 0.019
0.031
0 036 �#
s
;I �!
r
-
I-- 0.01�;� 7#�
! T
Daily Violation
< Concentration <
lbs Type
Reg TRC _
{ < A
�i I -
<

7 0
% Violations 0.0%
% TRC Violations
SNC ?
0 0 0
% Violations
% TRC Violations
SNC ?

Daily Violation Daily
Concentration < Concentration
mg/L Type lbs
Monitor
#VALUE!
Reg TRC T
0.41
0.01
I 0.01;0 0-11
ViolationDaily Violation
<
Type Concentration Type
mg/L y
I Monitor
3
001 < -� 0.05!.
TRC
I #VALUE!
_ Reg
0 .08
[ 0.05
-";
L
—0.008.
i _0.032.
t� 0.042.
JP—j.
3
001 < -� 0.05!.
TRC

7 0 ###
% Violations 0.0%
TRC Violations
SNC ?
I
I
0 �0 0 0 0
% Violations
% TRC Violations
SNC ?

Daily Violation Daily Violation
Concentration < Concentration
mg/L Type lbs Type
MonitorI
#VALUE!
MOLYBDENUM
Daily
Violation
<
Concentration
Type
mg/L
#VALUE! 1
_ Req TRC
0005.
��. 0.02.

7 0
% Violations 0.0%
% TRC Violations
SNC ? �#
0 0 0 0
% Violations
TRC Violations
SNC ?
C.
0 005 ;
I 0.0136
I
005
{ 0 005
0 7 0 #####
% Violations 00%
% TRC Violations ####
SNC ? #�#
0 0 0
% Vioiations
% TRC Violations
SNC ?
3
0 0

Daily Violation Daily Violation Daily Violation
Concentration < Concentration < Concentration
mg/L Type lbs Type mg/L Type
Monitor ;I
#VALUEI
f
Reg TRC
_0,005;'
#######
�0-00, J
0.005
0.01'
0005
i
t
E
..._.......
I
.__...... ..__.
i�
.........
L _.
0.087
TRC

7 0
% Violations 00%
% TRC Violations #�##
SNC ?
0 0 0 0
% Violations
% TRC Violations
SNC ?
- ___....... . - - -
0 058 �#
00399
..__......;� --
0 087
0 015
0 7 0
0
Violations 0.0%
% Violation
% TRC Violations
% TRC Violation
SNC ?
SNC

SELENIUM
Daily
Concentration Violation
mType
g/L
lilf/lonitor �.
#VALUE!
_ Reg TRC
0.005
0.05
0.005
0.005
0 005
_
005

0.005
001791
00 05
0 005
7 0 �#
% Violations 00%
% TRC Violations
SNC ? ###F####
0 0 0 0
% Violations
% TRC Violations
SNC ?
0 7 0
% Violations 00%
% TRC Violations
SNC ?
0 0 0 0
% Violations
% TRC Violations
SNC ?
0

I
ZINC IrQT-
Daily Violation Daily Daily
Concentration Concentration Violation < Concentration
Type lbs Type mg/L Te 1�
L mg/L
Z -
r
Monitor
#VALUE1 #VALUE!
Reg TRC Reg TRC
0.135
0.46
0.17
0.105
1 37.
0.322
533.
040a. 1-39
. ....... ......
Violation
Type
TRC

......... .
t i
i
�3
0.387 j#######1 11 '
0.2490
0 408
0.105
7 0 #####
% Violations 00%
% TRC Violations ##tom
SNC ?
0 0
% Violations
% TRC Violations
SNC ?
E, I
2.12 ISI I I
1 7271 _
I
533 _
I 0 05_
00 0 7 0 0 0 0 0 vo
% Violations 00% % Violations
TRC Violations % TRC Violations
SNC ? SNC ?

Daily
Concentration Violation
mType
glL
mMonitor
#VALUE!
s
Daily Violation
< Concentration
lbs Type
<
Daily
Concentration
Violation Daily
< Concentration
Violation
lbs
Type
mg/L
Type
s
Daily Violation
< Concentration
lbs Type

7 0
% Violations 0.0%
% TRC Violations
SNC ?
0 0 0 0
% Violations
% TRC Violations
SNC ?
0 0 0 0
% Violations
% TRC Violations
SNC ?
0 0 0 0
% Violations
% TRC Violations
SNC ?

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Concentration Limits
Daily Max
1 Flow .0016
2 BOD 26.69
3 TSS 0.27
4 Temperature 40
5 -PH
Mass Limits I Monitoring Frequency
ProAmpac Intermediate
LLC
007
001
if not applicable put N/A
Forest City
Receiving POTW name =>
Riverstone IU name =>
W.W.T.P.
Receiving POTW NPDES # =>
NCO087084 IUP # =>
Effective date for these Limits _>
02/15/2019 Pipe # _>
Expiration date for these Limits =>
02/1/2020 40 CFR it _>
THE LIMITS ON THIS PAGE ARE, (Check one below):
*5.0-12.0
OTHER PARAMETERS:
Please List,
6
Ammonia
5.34
7
Arsenic
0.002
8
Cadmium
Monitor
9
Chromium
Monitor
10
Copper
0.0024
11
Lead
0.002
12
Mercury
Monitor
12
Nickel
Monitor
13
Selenium
0.006
14
Silver
Monitor
15
Zinc
0,005
T6_
Calar (ADMI)
Monitor
17
MBAS
Monitor
MO=Monitor Onty_ "Levels of
PH below 6 0 or
discharge
shall be recorded in the
batch tank
Mass Limits I Monitoring Frequency
ProAmpac Intermediate
LLC
007
001
if not applicable put N/A
Forest City
Receiving POTW name =>
Riverstone IU name =>
W.W.T.P.
Receiving POTW NPDES # =>
NCO087084 IUP # =>
Effective date for these Limits _>
02/15/2019 Pipe # _>
Expiration date for these Limits =>
02/1/2020 40 CFR it _>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period =>
No
INTERIM Limits for period # I —>
Yes
INTERIM Limits for period # 2 =>
Yes
FINAL Limits Page =>
No
Mass Limits I Monitoring Frequency
ProAmpac Intermediate
LLC
007
001
if not applicable put N/A
7
Sample
Required
Monthly
Monthly
Collection
Laboratory
Average
Units
Daily Max
Average Units
B Industry
By POTW
Method
(C or G)
Detection
Level
MGD
Quarterly
_
1/6 months
G
2m Il
Lbs
Lbs
Quarter]
1/6 months
G
2.5mg/]
Quarterl
116 months
G
C
EStd.
Quarterly
1l6 months
G
nitsQuarterl
,
1 /6 months
G
habetically
Lbs
Quarterl
1./6 months
Lbs
1/6 monthsOnly
ffGLbsQuarterly
Quarterly
116 months
05m g;.
Only
Lbs
Quarterly
1/6 in onths
G
1
OA05m ,`I
Lbs
Lbs
Quarterly
1/6 months
G
0.002m -_/l
Only
Lbs
-
Quarterl
1/6 months
G
0,01 mg/l
Quarterly
116 months
G
0.00021ligil
Only
Lbs
Quarterl
116 months
G
0.01 1 mg/l
Only
Lbs
Lbs
Quarterly
1/6 months
G
0.001m 'l
Quarterly
1/6 months
G
0,001mg/I
Only
Only
Lbs
Quarterly
1/6 months
G
0.01 mail
Oni
Lbs
Quarterly
1/6 months
G
Quarterly 1/6 months G
ve 9 0 will be surcharged.Levels belo%k 5.0 and above l2.0 are m violation of this permit. Please round your P1 up to the nearest decimal place
The amount of
7

1 -
Ar'� 1 �eCiion +' Town of Forest City
eceif ig POTW name –> - ]U name =>
Receiving POTR NC008708
Effluent Limits and Monitoring Requirements Riverstone 4 I P
� NPDES # _> 4 IUP # _>
Effective date for these Limits –> 02/15/2019 Pipe # =>
The Permittee may discharge from this specific Expiration date for these Limits –> 2/28/2020 40 CFR # _>
Pipe number according to these specific dates, THE LIMITS ON THIS PAGE ARE. (Check one below -
effluent limits, and monitoring requirements LIMITS for ENTIRE permit period => NO
INTERIM Limits for period # 1 => YES
INTERIM Limits for period # 2 => YES
FINAL Limits Page => NO
Concentration Limits Mass Limits
American Linc Products
LLC
0008
001
N/A
if not applicable put NIA
-- _ 6
Sample
Required
Monthly
Collection
Laboratory
ax
Average
Units results Max left Units
By Industry°
By POTW
Method
(Cor G)
Detection
Level
"BOD
C;pD
n`alMonthly1/6
Monthly1/6
Months
C
Months
C
2m l
m I
De reel C
Monthly
ElMonths
C
2m it
MonthIv
Months
Cl
Monthly
l/6 Months
G
O` I. -MR P RAME"ItRS: Please List Al habetically
6
Am monis
70
mall
7
Arsenic
Monitor
Only
m /l
Monthly
11ff�o nths
E1!nths
C
0 I nip -/I
Cadmium
Monitor
Onl
mail
Manthh'
C8
0-002m�If
9
Chromium
Monitor
Onl r
m ]
Monthly
1/6 nths
C
O.00OSm 't
10
C'o er
Monitor
Only
1
Monthly
i/6 Months
C
0.002my,'I
l
C ani le
-Cyani
—
Monitor
Onh
m
moll
Monthly
1/6 Months
C
0.005ma�1
12
Lead
Monitor
Only
I
m l
Month]
1/6 Months
G
0.010mg,1
13
MBAs
Monitor
Onlv
m !l
Monthly
1/6 Months
C
0.02m,glI
14
Mercury
Monitor
Only
m /l
1/6 Months
(;/C
15
Moa -bdenum
Monitor
On]
1
Monthly
116 Months
C
O.D(l2mQ.l
16
Nickel
Monitor
Only
rrt
Mgt)
Monthly
1/6 Months
C
U. ]mall
17
Phenol
Monitor
Only
_
mall
Monthly
1nN4
C
0.010m 'l
l8
Selenium
Monitor
Onlymel]
Monthh'
1
C:
0.05ma/I
Silver
Monitor
pnl
mall
Monthly
119
C
0.001ma/I
20
iota] Phosphorus
Monitor
Monthly
1
C
0-001m2i1
21
Zinc
Monitor
Only
m I
Monthly
116 Months
C
0.500m 't
22
MC114nituY Only.
*Levels of PH
above 9 and below 6 will be surcharged. Levels of PH above 10.5 and below 6 will Month1/6 nths
in violation this
—C
O tion
nearest decimal_ lexmmn1v r C)i
of permit Please
el
round your PH f
-- _ 6

�o-
m
P
_f
I
C
(U
C
Q
in
N �
Q n
n
n , q
n n tjq
`G
mo��
ry
:5
.
vi
�
.ta.
.�=
w
W
GJ
J
w
W
GJ
N
N
I J
N
N
N
�-.
-•
--
Vr
N
--^
�
C1
�
�-.
GJ
tv
>•--•
v
V,
�-
w
N
--
�
.t`.
:JJ
C7
^�. C
d
CL
'�
>=++
LJ
`.
CJ
�
CL
.ti
'�
in
fE (i
d'
a-•
(;
fp 'T3
�
� �
Cl
CD
G
f➢
CL
PIZ-
'J
`�
_
n
'`�
`'�
rJ
fj
1
�j
'r
•!
(7
CJ
!'C
CU
7:s
(Dp'
C
Cp
G
A'
CD
C
t
Q
tr
l7
.
'_ i
�
✓
tII
O
v,
"'J
V:
, �.
n
7...
O
O
`C3
�
CD
.'�
�T
('+
�
7C3
U
rCD
Z'
73n
N
rD
CD
in
P
_f
C
(U
C
Q
in
N �
Q n
n
n , q
n n tjq
`G
mo��
ry
:5
.
U�
rD C
U• �o
�G
c� • � � Cn
C+.•
�' n CTC
C7
^�. C
P

w
" f' .
a -
n
tD
L
ro
.i
OC
'JC
dC
^.oc
J
J
-]
-1
C\
0,
C,
C,
a,
C,
,7,
0,.."'1
Lf
elf
U
U
U
�
O
is
.j`.
l.J
N
�.
C7
7Q -
To
r
I^
EZ
�`
r-
,r,., r;
f1
r"
G
Q-
n �^
a L7
G.
.�..
_l-
rf
cl-
JC
CZ
n
C
r
n
C
�
�
go
i
a -

I
m
m
a
�@
m 2r
z
r-
C
N
A
�Cri
r$�
�
�
CS
C
�
�
(0
�
�
(G
Sp
O?
�W
(0
ill
w
K)
(o
W
8
c
E'
=Er
4
�'
a
' I
Q
ti
=
3
5
'^
I
v
5
(A
m
m
5
m
o
tj
3 ro
>
m
;w.
ro
�
o
ro
ro
Q
c
m
(n
`m
ro
�.
O m
a
0
a
$
m
0
o
CMLo
a
a
a
ao
A
m
o
rn
F
N
m
rn
�
CD
a
z
O
...
o
°F
o
ca
w
w
o
m
y
ro
m
„
m
o
m
CT
_
c
c�
m
� m
�a
y
0
O
07
N
O
(C
CD
O
H
A
fl
y
Q
0
-0d
�.
�
00"
T
3
v
6d
y
v
(D
0
3
m
CL
O
:3of
-01
a
ro
m
m
iv
p
°
`o
ro
m
�.
c
°o
m
O
m
3
m
D
CD
to
O
O
a
.,
�.
m
c
(D
0
ua
� "U
O'
[
N
W
N
X
CL
S.
47
4l
-
_
N-
O
O
Q m
co m
C
(D
t0
0
m
ro
M.
(D
ID
flj
ro
t�7.
A
C
(A
p�
c
CL
13,
c
m
D
R).
ID
a.1
�
Q
C
Df
���
N
7
CD
C
Q
,
`wC
'L7
"{
p
P
S
3
w
ro
spm
rt
�'
m
p
rn
m
3
m
I
m
rn
m
e
v
``
0CD
P
(D
77
m
a
7
O
c
n
co
p
m
CD
a
4
O
d
i
C.
(D
N
iT

c
N
rp.� .... �. .... �. .__. .__. �. .__. ....� �. .� .� .__.
.-.. .-� .--., .- • �-• — — ,--, — —
z
CD
a
._ �. — —
41
CL
ilk Al W N -+ p? V
O
m
(p
N
x
y
O
CD
-p
c
33
u
fA
f9
X
@a
Gi
O
o
s ro
d.
m
a
6
3
O
c
yc
Qm
3
N
CD
X
v
�
ccn
@
Q
a
.K
p
0
y
@
a
@
Q
w
o'
m
Sr
�•
N
Q°
c
(CL
�p
3
m
C
d
CL
tD
n
y
`c
f�f�
N
O
C
7
•�
n
N
ra
Q
C
to
f~D
N
'p
@
�1
fD
N@
@
?@C
v
v
C
m
Q
�.
(rn9
c
3
7
.p
N
v3
C
m
Q
rn
c
3
CCL
y
m
@
O.
y
ip
�'
M
`yC
y
-
o
C
d
Q
cn
o
n
y
a
@
CL
oo
M
3
y
O
-�
to
�
_
N
m
c
y
cr
o
O
C
Z
y
a
v
y
@
C3
N
a
Q.
o
y
N
0
O
7
111
cD
o
f
y
fD
C.
_
0
a
0
o
C
a
a
c�
°�
j'
(gy(pp
CD
�•
c
CD@
m
y
CL
m
O
a'
Q
fD
�.
O
N
N
...., is
IIl'
7
z
q
C
d -a
@•
A
Cora -
a. C
a
O. 'U
@ X n
C �
oa M
F
mn -in
z M O
0 @ m z (P z
y C �C C)
3 m ZS
Q > X
a
fid,
p a o
x��
t3 Z D
m p X7
y M
@ co fit
O m
v � �
p
v
Imo"'
n
a
O
2
C
C

Workbook Name: 2018 6-1-2018 HWAAT 2018• Worksheet Name: HWA PPagei of5
�
Printed 2!4!2019, 9:11 AM
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008
A I B
C
D
I E I F I G I H I I
J I K
1
Headworks Analysis Spreadsheet
2
POTW Nmitim Riverstone W*-TI1
Spreadsheet Instructions -
1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is
3
DALE.
1;? -O 1I tl
protected, password is "2"-
4
POTW NPDES # as
CSC�SF 4a
2) Additional pollutants can be added in cells A34 to A42, Note all Pollutant names are linked from
5
POTW Sludge Per #
here to other pages in HWA worksheet and also to AT worksheet (ie., automatically
entered into
other pages in HWA worksheet and also AT worksheet from HWA worksheet)
7
POTW NPDES Permitted F7on(?A0D0 01 " in AT—h
3) Formulas are discussed in the Comprehensive Guidance HWA Chapter
8
POTW Average FIINK11))
t,IW
+i 0051
in HWA calculations
4) HWA, AT and HASL worksheets are linked- MAHLs, Basis, and Uncontrollable load are
9
Uncontrollable FlowtMGD -
0 i 016
automatically entered into AT from this worksheet.
5} If red tab notes are not visible, they can be turned on in the "Tools" menu under
"options", in the
10
7Q 10 Stream Flow(MGD)-
lih
"view" tab click the "comment indicator only' button.
11
Stream Classification =
C
13
Class of Sludge generated (A, or B5
14
Sludge to Digestor Flow(MCiD)
15
Sludge to Disposal FlnkNJCLV
Through calc for different POT W
vse~Uesign
16
%Solids to iXy1t0a01-
tlous
Desi ii Values Average Flow Permitted Flow
Criteria
Loading
17
Sludge Site Area(acresl=
WWTr 1n31iteitl BO'D(nig9)3570 1477.8 150.7
X
18
Sludge Site Fife(yrsl=
� Vir-IF luiluelm T55 {mail 250 1376 1 140.4
X
19
Age of Sludge Site(yrs
W WFF hillj q N H.. (mg.R)
20
ww y 11WIMM Tn431 H{Ing'9f 3()
){
21
Pass -Through Loading Calculations
WVFF Inllimni'Fatal PtwLE''ll
Stream Standard
Pass-) hru Minimum
NPDES IA MIT
Plant Removal Rate
Removal rate
NPDES Loading S(Anderd Stream Loading Design Criteria
Loading Pass-Thru
23
Pollutant (mg/1)
(%)
Source
phsfda' nl 11 Standard Source
J) ( g) (lbs/day) Loading (1l
(Ibslda)) Basis
24
BOD 30
97.97
SS
63 125
125 Design
25
TSS ii_34
97.8?
SS
5904
104 Design
26
Ammonia
997
SS
27
Arsenic
45
LIT
0 65 Cass C 95.5348
95 5348 Stream Std
28
Cadmium
41 4
is
0 002 Class C 3.5866
3 5866 Stream Std
29
Chromium
82
L1T
0 05 Class C' 291.9118
291.91 18 Stream Std
30
Co per
87.89
SS
.4t;tion Level
31
Cyanide
4S6
SS
0.005 Class C 10.2226
10.2226 Stream Std
32
Lead
(i 1
LJT
0 025 Class C 67.3643
67 3643 Stream Std
33
Mercury
60
LIT
0 000012 Class C 0 03153
0 03153 S(ream Std
34
Molybdenum
I
SS
35
Nickel
42
LTT
0 088 Class C' 1594442
1594442 Stream Std
36
Selenium
50
IJT
0 005 ; lass C 10,508$
10.5088 Stream Std
37
Silver
75
LI1'
Action Leel
38
Zinc
8'_,38
is.
!Action Level
39
Total Nitrogen
21.29
SS
12.51
12 510 Desi Lm
40
Total Phos.
397
is
71c
42
d
43
e
44
f
45
>
46
1h
4711
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 2018 6-1-2018 HWAAT 2018• Worksheet Name: HWA PPage2of5
rinted 214!2019, 9,11 AM
A I
B
I C i D E
F I
G I
H I I I
J K
49
50
51 inhibition Loading Calculations
.Average Influent NH, (mE I)
Average Anaerobic Digester NH, (mg.ft)
only enter when have ANAEROBIC digester
52 Pollutant
Primary
Removal Rate
I%)
A.S./Nit,/T.F. A.S.INit,iT.F.
Inhibition Inhibition
Primary Removal Celleentration Concentration
Rate Source (mg!!) Source
A.S.1Nit,ll.F.
Inhibition
Loading
(Ihslday)
Digester
Inhibition
Conceutratien
(mgA)
Digester
Inhibition Digester Inhibition
COnC. uenrCe Loading(Ihslday)
Minimtun Minimum
Inhibition Inhibition
t.oading Loading
(lbslday) Source
53 BOD
54 TSS
55 Ammonia
45C AS
204163
2042 AS.1NitiTF u
56 Arsenic
0 1 AS
0,0043
00043 ASINit.TF n
57 Cadmium
I AS
0 0425
00425 ASiNitrTF it
58 Chromium
0 394 Nil
0 0168
4.0168 ASINit:21'F it
59 Copper
0 0 Nil
0 0204
00204 AS,'Nit, TF it
60 Cyanide
0I AS
0.0043
00043 ASYNit.'TFu
61 Lead
0 5 Nit
0 0213
0 0213 AYMUTF it
62 Mercury
0-1 AS
C 0043
D 004; AS'NitiTF it
63 Molybdenum
64 Nickel
0 25 Nit
O.OlD6
00106 ASlNitr°Fh it
65 Selenium
66 Silver
02.5 AS
0.0106
00106 AS/Nit/TF tr
67 Zinc
30 Aeration basin
1.2760
1.2760 AS/Nit/TF in
68 Total Nitrogen
69 Total Phos.
70 c
71 d
72 e
73 F
74 g
75 It
76 1
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revlsion Date_ February 2008

Workbook Name: 2018 6-1-2018 HWAAT 2018; Worksheet Name: HWA Page 3 of 5
Printed 21412019, 9 11 AM
A I
B
D
I E
F I
G i
H A
I
J
I K
77
78 Sludge Loading Calculations
79 Pollutant
Sludge Ceiling
Concentration Sludge Ceiling load
Limit (mgfkg) (lbsfday)
Sludge Ceiling
Load
- HASI. Calc. -
(lbslday)
Cumulative Sludge
Rate Limit
(lbs!(acre*life))
Cumulative
Sludge Loading
(lbs/day)
Class A Limits
Monthly
Average Rate
Limit (mg/kg)lbslda
Class ALimits
h1anihky Avg.
Loading
( y1
Class A Limits
Mon. Avg. Load. -
IIASL Culc. -
llWda -
( y)
Minimum
Sludge
Loading
(Ibsldny)
.Minimum
Sludge
Loading
Sorce
80 BOD
81 TSS
82 Ammonia
83 Arsenic
75
36
41
No Criteria
84 Cadmium
85
34
39
No Criteria
85 Chromiwn
86 Conocr
4300
1338
1500
No Criteria
87 Cyanide
88 Lead
840
267
300
No Crileria
89 Mercury
57
15
1.7
-- _- -
No Criteria
90 Molybdenum
75
No Criteria
91 Nickel
420
374
42C
No Criteria
92 Selenium
100
89
100
No Criteria
93 Silver
94 Zinc
7500
2498
2800
No Criteria
95 Total Nitrogen
96 Total Phos
97 c
98 d
99 e
100 f
101
t
102 h
103 1
104
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 2018 6-1-2018 HWAAT 2018• Worksheet Name: HWA Page AofS
� Printed 21412019, 9:11 AM
A B I C I D I F I F I G H I_ I_ I_ _ J J K
105 Maximum Allowable Headworks Loading Calculations
Minimum Pass-i-
a
mu-
Minimsmt Minimum Allowable ;Nlaximum Allowable
Through Loading Pass Through Inhibition LoadingF�.,,acolnhibifioa Sludge Loading Shtdge Loading ileadworks Headworks Loading_
106 Qbslday) Source (lbslda) din Swrrce (lbs+dav) Sorce Luadin (lhsJda�1 Source
107 BOD 125 11 Design 25 1 Desirm
108 TSS ]04.3 Desii I Inn
cu 41as A�.;Nrr; Ir mmotnoi 204 ASNit,7F inhibition
Arsenic 95.5348 Stream S(d 0.0043 ASINVI F inhibitioi 00043 AS,Nit'TF inhibition
Cadmium 3 5866 Stream Std 4.0425 AS/Nit/TF inhibitico 0 04%5 AS!Nit/TF inhibition
Chromium 291 9118 Stream S(d 0.0168 AS/Nit/TF inhibitioi 00168 AS/NwTF inhibition
Copper 00204 AS/Nit/TF inhibitioi 0,0204 AS/Nit/TF inhibition
Cyanide 10.2226 Stream Std 0.0043 AS/NA/FF inhibitioi 0.0043 AS Nitfl'F inhibition
Lead 67.3643 Stream Std 0.0213 AS/Nit/TF tnhibitioi 0 0213 AS/Nit/TF inhibition
Mercury 0.03153 Stream Std 0.0044lA.VNit/TF,nT,hifi,,A n nnn1cl e c;nuFr
IO.SC
0 0106 AS.mIitITF inhibitior 001
1.2760 AS/Nit/TF inhibitioiH
12 51
C
d
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 2018 6-1-2018 HWAAT 2018• Worksheet Name: HWA Page 5 of 5
� Printed 2!412019, 9 11 AM
A
I B I C
D
E F
G I
H= I J { K
132
133 Maximum Allowable Industrial I.oadiu s Calculations
Design vs. Pass -
Thnt Warning
maximum
AllowableCheck to lice
Headworks Loading IIASL Cnlcs Uncontrollable Unconlrullable Uncontrollable
134 Pollutant (lbs/day) MAHL Basis (x) Concentration (mgll) Source Load (lbs/day)
wraxim um
Allowable
Industrial
Load (lbslday)
135 BOD 125 1400 Design 250 LCF 5 4210
119 6790
135 TSS 104,2500 Design 874 LIT K SS 18.9518
85.2982
137 Ammonia 20,4163 ASiNitITF inhibition 25 1.11 0.5421
19.8742
138 Arsenic 0 0043 AS/Nit/TF inhibition 0 006 SS 0.0001
0,0041
139 Cadmium 0 0425 AS/Nit/TF inhibition 0 8124 SS 0.0176
00249
140 Chromium 0 0168 AS/Nit/TF initibitioN NIA 005 Lit 0.0011
0.0157
141 Copper 0 0204 AS/Nit/Ti- inhibition 0 0841 SS O.0018
00186
142 Cyanide 00043 AS/Nit/TF inhibition N/A 0 0481 SS 00010
0.0032
143 Lead 00213 AS/Nit/TF inhibition 0 1692 SS 0.0037
0.0176
144 Mercury 0.00425 AS/Nit/TF inhibition 0 0003 1_.I1 p OOOOI
0.00425
145 Molybdenum
146 Nickel 00106 AS/Nn/TF inhibition 0 011 HT 0.0005
0.0102
147 Selenium 10.5088 Stream Std 1 (002.1 SS 00001
10.5088
148 Silver 00106 AS/Nit/TF inhibitio4 NIA 0.0054 SS 0,0001
00105'
149 Zinc 1.2760 AS/Nit/TF inhibition 8 0770. SS 0,1752
1 1009
150 Total Nitrogen 12.5100 Design
151 Total Phos.
152 c
153 d
154 e
155 f
1661.g
1571h
15811
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Rate: February 2008

Workbook Name: 2018 6-1-2018 HWAAT 2018, Worksheet Name: AT Printed: 21412019, 9 11 AM
Page 1 of 6
Allocation Table
Headworks last approved: 01/24/18
Allocation Table updated: 07/01/18
Permits last modified: 02/15/19
Porw- rcrversroni
NPOESN=> NC0087084
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) HWA and AT worksheets in this workbook are linked Pollutant Names, MAH Ls, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
HWA.AT
Revised: November 2005
Industry
Type
Renewal
Modification
Date
Permit Limits
Permit Limits
Pen -nit Limits
IUP
INDUSTRY NAMES Permit
Pipe of
Effective
Effective
Permit
Cone. Load
Cone, Load
Count
rPl—li oiPhab ;us number
number Industry
Date
Date
Expires
MGD
gal/day
an I lbsldav
nig/) lbs/day
I
ProAmpac Intermediate LLC 0007
0001
02/01/20
06/01/18
02/01/20
0.0016
1.600
1 26.691
0.03
2
American Zinc Products LLC 0008
0001
02/28/17
02/28/20
0.0100
10,000
N30-033 41.70
500001 41,70
3
4
5
IF6
7
8
9
10
Column Totals =>
0.0116
11,6001
68
42
Basis=>
NPDFS
design
Design
MAHL from HWA (lbs/day) =>
NPDES Permitted
Flow-->
0.0500
125
104
Uncontrollable Loading (lbs/day) =>
0.0026
5
19
Total Allowable for Industry (MAIL,) (lbs/day) =>
0.0474
120
85
Total Permitted to Industry (lbs/day) _>
0.0116
68
42
MAIL left (lbs/day) _>
0.0358
51
44
Percent
Allow. Ind. (MAIL) still available (%) _>
75.5 %
42.9%,
51,11 ON
Percent MAHL still available (%) _>
71.6%
41.0 %
41.80/(
5 Percent MAHL (lbsldav)
n nr»s
c
HWA.AT
Revised: November 2005

Workbook Name: 2018 6-1-2018 HWAAT 2018, Worksheet Name: AT
Allocation Table
Headworks last approved: 01/24/18
Allocation Table updated: 07/01/18
Permits last modified: 02/15/19
Riverstone WWTP
NCO087084 I
IUP
Count
I P
2 A
3
4
5
6
7
8
9
10
Printed 21412019, 9 11 AM
Page 2 of 6
Column Totals -
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day)
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) =>
5 Percent MAHL Ilhs/dav] =>
HWA.AT
Revised November 2005
111
ASINOTF
inhibition
20.42
0.54
19.87
11.18
8.70
43.8 %
42,6%
1.02
0.0020
AS/Nit/TF
inhibition
0.0043
0.0001
0.0041
0.0020
0.0021
51.5%
4 9. 9 °/a
0.0002
{1,11{11}[1,Q4!dQ
AS/Nit/TF
inhibition
0.0425
0.0176
0.0249
0.0000
0.0249
100.0 %
59,6%
0.0021
Ammonia
Arsenic
Cadmium
Chromium
Copper
Cyanide
0.0032
Industry
0.0032
Permit Limits
Permit Limits
Permit Limits
Pen -nit Limits
Permit Limits
Permit Limits
INDUSTRY NAMES
Permit
Pipe
Cone. Load
Colic Load
Cone, Load
Colic. Load
Cone. Load
Colic. Load
(Please list alpha6ciicpl
number
number
m 1 lbs/day
mol lbs/day
mgjl lbs/day
mg/1 lbs/day
m 1 lbs/day
m 1 lbs/da
1pac Intermediate LLC
0007
0001
5.341
000201
Monitor
Monitor
0.0024
,an Zinc Products LLC
0008
1 0001
70001 5.841
IMonitor I
IMonitor
Monitor
Monitor
f41it11ii�i1
Column Totals -
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day)
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) =>
5 Percent MAHL Ilhs/dav] =>
HWA.AT
Revised November 2005
111
ASINOTF
inhibition
20.42
0.54
19.87
11.18
8.70
43.8 %
42,6%
1.02
0.0020
AS/Nit/TF
inhibition
0.0043
0.0001
0.0041
0.0020
0.0021
51.5%
4 9. 9 °/a
0.0002
{1,11{11}[1,Q4!dQ
AS/Nit/TF
inhibition
0.0425
0.0176
0.0249
0.0000
0.0249
100.0 %
59,6%
0.0021
AS/Nit/TF
inhibition
0.0168
0.0011
0.0157
0,0000
0.0157
100.0%
93.5 %
0.0008
0.00z�
AS/Nit/TF
inhibition
0.0204
0.0018
0.0186
0.0024
0.0162
87.1 %
79.3 %
0.0010
0.0000
ASlNit1TF
inhibition
0.0043
0.0010
0.0032
0.0000
0.0032
10 0. 0 °/a
75.5
0.0002

Workbook Name: 2018 6-1-2018 HWAAT 2018, Worksheet Name: AT
Allocation Table
Headworks last approved. 01/24/18
Allocation Table updated: 07/01/18
Permits last modified 02/15/19
Riverstone WWTP
NCO087084
Column Totals =>
0.0020
I 0.000000
Lead
Mercury
Basis=>
inhibition
Industry
MAHL from HWA (lbs/day) =>
Permit Limits
Pen -nit Limits
lull
INDUSTRY NAMES
Permit
Pipe
Cone. Load
Cone. Load
Count
(Pi-Iml � rh* id')
number
number
m ] ]bslday
mg/1 lbs/da
1
ProAmpac Intermediate LLC
1 0007
0001
0.0020
Monitor
2
American Zine Products LLC
0008
0001
Monitor
Monitor
3
4
5
6
7
8
9
10
Column Totals =>
0.0020
I 0.000000
AS/Nit/TF
AS/Nit/TF
Basis=>
inhibition
inhibition
MAHL from HWA (lbs/day) =>
0.0213
0.004253
Uncontrollable Loading (lbs/day) ->
0,0037
0.000007
Total Allowable for Industry (MAIL) (lbs/day) =>
0.0176
0.004247
Total Permitted to Industry (lbs/day) =>
0.0020
0.000000
MAIL left (lbs/day) =>
0.0156
0.004247
Percent Allow. Ind, (MAIL) still available (%) _>
88.6 %
100.0%
Percent MAHL still available (%) -
73.3%
99.8%
5 Percent MAHL (lbs/day) _>
O.00i 1
0.000213
H WA. AT
Revised November 2005
Printed 214/2019, 9.11 AM
Page 3 of 6
Molybdenum Nickel Selenium Sil
Permit Limits Permit Limits Permit Limits Permit
Cone. Load Cone. Load I Cone_ Load Cone
Monitor
AS/Nit/TF Stream
inhibition Std
0.0106 10.5088
0.0005 0.0001
0.0102 10.5088
0.0000 0.0060
0.0102 10.5028
100.0 % 99.9 K/
95.7 °/a 99.90/0
0.0000
#######
#######

Workbook Name: 2018 6-1-2018 HWAAT 2018, Worksheet Name: AT
Allocation Table
INDUSTRY NAMES
(pi -,lis Mphabmd')
ProArnac Inter -mediate LLC
Headworks last approved:
01/24/18
Allocation Table updated:
07/01/18
Permits last modified:
02/15/19
Riverstone WWTP
NCO087084
IUP
Count
1
INDUSTRY NAMES
(pi -,lis Mphabmd')
ProArnac Inter -mediate LLC
Industry
Permit
number
000,
Pipe
number
0001
ver
Limits
Load
lbs/day
Monitor
2
American Zinc Products LLC
0008
0001
Monitor
3
0.0000
MAIL left (lbs/day) =>
0,0105
Percent Allow, Ind. (MAIL) still available (%) _>
4
Percent MAHL still available (%) =>
98.9%
5 Percent MAHL (lbs/day) =>
0.0005
5
6
7
8
9
10
Column Totals =>
0.00(
H WA.AT
Revised November 2005
Printed 21412019, 9:11 AM
Page 4 of 6
AS/Nit/TF
Basis=>
inhibition
MAHL from HWA (lbs/day) =>
0.0106
Uncontrollable Loading (lbslday) —>
0.0001
Total Allowable for Industry (MAIL) (lbs/day) =>
0.0105
Total Permitted to Industry (lbs/day) =>
0.0000
MAIL left (lbs/day) =>
0,0105
Percent Allow, Ind. (MAIL) still available (%) _>
100.0%
Percent MAHL still available (%) =>
98.9%
5 Percent MAHL (lbs/day) =>
0.0005
H WA.AT
Revised November 2005
Printed 21412019, 9:11 AM
Page 4 of 6

Workbook Name: 2018 6-1-2018 HWAAT 2018, Worksheet Name: AT Printed: 21412019, 9:11 AM
Page 5 of 6
Allocation Table
Headworks last approved: 01/24/18
Allocation Table updated: 07/01/18
Permits last modified 1 02/15/19
jpcEs#=,l NCOD87084
HWA.AT
Revised: November 2005
Zinc
Total Nitrogen
Total Phos.
c
d
e
Industry
Permit Limits
Permit Limits
Pen -nit Limits
Permit Limits
Permit Limits
Permit Limits
IUP
INDUSTRY NAMES Permit
Pipe
Cone. Load
Cone. Load
Cone Load
Cone, Load
Cone. Load
Cone. Load
Count
(ulc,sclin alp aMid,) number
number
mall lbs/day
m l lbs/day
ma/I lbs/day
mg/1 lbs/day
m l lbs/day
m l lbs/day
I
ProAm ac intermediate LLC 1 0007
0001
0.0050
2
American Zinc Products LLC 0008
0001
Monitor
3
4
5`
6
`
7
8
9
10
Column Totals =>
(],U(1
{I.{}{I
0.0000
Fl_011UU
0.0000
ASINitITF
Basis=>
inhibition
Pesipn
MAHL from IIWA (lbs/day) =>
1,2760
12.5100
Uncontrollable Loading (lbslday) =>
0.1752
Total Allowable for industry (MAIL) (lbs/day) =>
1,1009
#######
Total Permitted to Industry (lbs/day) =>
0.0050
0.00
0.00
0.0000
0.0000
0,0000
MAIL left (lbs/day) =>
1.0959
4444###
Percent Allow. Ind. (MAIL.) still available (%) =>
99.5 %
4444###
#######
4444###
4444###
4444444
Percent MAHL still available (%) =>
95.9%
4444###
#94044
444444#
4444###
4444444
5 Percent MAHL Obs/dav} _>
0.0638
0.63
HWA.AT
Revised: November 2005

Workbook Name: 2018 6-1-2018 HWAAT 2018, Worksheet Name: AT
Allocation Table
Headworks last approved: 01/24/18
Allocation Table updated: 07/01/18
Permits last modified: 02/15/19
Riverstone WWTP
NCO087084
IUP
Count
1
2
---
INDUSTRY NAMES
(plw.lk1a1phab,1H,)
ProAmpac Intermediate LLC
Industry
Permit
number
0007
Pipe
number
0001
American Zinc Products LLC
0008
0001
3
4
5
6
7
8
9
10
f g 1 h I
Perntit Limits Permit Limits Per -nit Limits Permit Limits
Colic. Load Colic. Load Cone. Load Colic. Load
mm Ihsldav me/l Ihsldnv I mull the/einv —/1 11—M.—
Column Totals => I I 0.00001 1 0,0000
Basis=>
MAIIL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) _> 0.0000 0,0000 0.0000 0.000C
MAIL- left (lbs/day) _>
Percent Allow, Ind. (MAIL) still available (%) _> ####### ####### ####### #######
Percent MAIfL still available ####### ####### #######
5 Percent MAHL {lbs/dav] =>
HWA.AT
Revised: November 2005
Printed: 21412019, 9:11 AM
Page 6 of 6

Name: 2018 6-1-2018 HWAAT 2018, Worksheet Name- HASL
Headworks Addendum for Sludge Loadings (HASL) worksheet
POTW Name => Riverstone W WTP Spreadsheet Instructions
PCTW NPDES # => NCOD87084
POTW Sludge Permit # => 0 1) Data entered only in Heavy Bordered cells. Rest of worksheet is protected,
Dale => 11241201$ password is "2"
PCTW Average Flow => 0.01 mgd
Avg. sludge flow to Disposal => 0 mgd 2) This spreadsheet changes based an TJ* Clnssal'sludW p!,= tcti{ t1117W85d Fh
Average % Solids to Disposal => 0.00 % cell C13 of the HWA spreadsheet_ ni:lltie Lind the IJnvU ill UIILIIIJVL Cl 451111!
Sludge Site Area permitted => 0 acres spreadsheet are updated automatically
3) Formulas in Comprehensive Guidance HWA Chapter, Section K.
POLLUTANT
CUMULATIVE
SLUDGE
LOADING LIMITS
lbs/acre
CUMULATIVE
LOADING data
from most recent
Sludge Report for
the most heavily
loaded field'
lbs/acre
%of
Cumulative
Limit
Flag if
Greater
than
80%
Arsenic
36
80% of
Cadmium
34
%of
Applicable
Chromium
CONC from most
Applicable
Ceiling
Copper
338
recent Sludge Report
Ceiling Conc
Lead
267
Limits
or LTMP Data
Mercury I
151
the Limit
mg/dry ko
Molybdenum
%
Flag
Flag
Nickel I
3741
Selenium I
89
Zinc
249R1
Page 1 of 1
Printed 2!412019, 911 AM
= rrl nnhu
Q_potw = Average POTW flow (mgd)
C_inf = Average influent concentration (mgd)
%_adj = Per percentage of Sludge Limit as decimal
(example, enter 117% as 1 17)
4300
840
57
75
420
100
7500
Calculate MAHL sv
based on % of
Monthly Average
Concentration Limits
Enter Average to Protect Sludge
POTW Influent Quality (insert these
Conc values into HWA)
#VALITE:
#VALU1i:
NVAUTEI
tIVALLIE?
#VALUE?
#VALUE.:
#VA LLT E?
#VALUE'.
#VA1,UE?
If over ceiling conic
IF Greater than 80% Flag POTW MUST SUBMIT If Greater than 80% of g -a Wncenlimlioli hml PQTW� POTW must reduce
LAND APP & METALS MANAGEMENT PLAN Wa MUST SUBMIT META LS MANAGEMENT PLAN ell MAHL n,
The most heavily loaded field is determined for each polluntant indivisually, and is the field that contains the highest amount (lbs/acre) of that polluntant.
Flag if >
Enter actual
80% of
MAXIMUM SLUDGE
%of
Applicable
Sludge Ceiling
CONC from most
Applicable
Ceiling
Flag if >
Concentrations
recent Sludge Report
Ceiling Conc
Conc.
100% of
Limits
or LTMP Data
Limit
Limit
the Limit
mg/dry ko
m /dry kq
%
Flag
Flag
75
85
4300
840
57
75
420
100
7500
Calculate MAHL sv
based on % of
Monthly Average
Concentration Limits
Enter Average to Protect Sludge
POTW Influent Quality (insert these
Conc values into HWA)
#VALITE:
#VALU1i:
NVAUTEI
tIVALLIE?
#VALUE?
#VALUE.:
#VA LLT E?
#VALUE'.
#VA1,UE?
If over ceiling conic
IF Greater than 80% Flag POTW MUST SUBMIT If Greater than 80% of g -a Wncenlimlioli hml PQTW� POTW must reduce
LAND APP & METALS MANAGEMENT PLAN Wa MUST SUBMIT META LS MANAGEMENT PLAN ell MAHL n,
The most heavily loaded field is determined for each polluntant indivisually, and is the field that contains the highest amount (lbs/acre) of that polluntant.

Pretreatment Program Info Database
for Program Name Forest City
WWTP Name Riverstone Industrial Park
Program Approval Date 03/15/1983
Pretreatment Status Full
Region ARO
County Rutherford
NPDES Number
printed on: 12/13/2018
Stream [rdbM ?f IWC % at 7010 0 08
70lo Firlw cfs / mgd 195 / 125.97
1 C i 10 Flow cfs / mgd 15843 10239
Stream Classification C
Basin Number BRD02
Receiving Stream Name Broad River
NCDD87084
NPDES Effective bate 10/01/2013
Last PAR Rec 02/1 312 0 1 8
PAR Due Date 03/0112 018
mercury
NPDES Expire Date 07/31/2018
Current Fiscal
IP8043
1531
required
Mr. Jeff Dotson 1 11(828) 248-5217
Year PCI Done
POTis Primary WTP FALSE
W W
Last Audit on 02/09/2017
Audit Year Next21122
yea
Design Flow mgd 0.1000 % Design
mgd is SIU permitted =
Permitted SIU flow (mgd) [Pt SIU) .0116
WWTP SlU's
1
Program SIUs 5
8043
Mr. Thomas Wilson �I
WWTP CIU's
0
Program ClUsu
HWA LTMP
iWs suo
ERP
date Inactive Date Next Due
12/31/2022
09/01/2023
Date Received by DWR
01/24/2018 10/28/2014
08/31/2018 12/31/2012
02/22/2013
Date Approved
02/08/2018 12/29/2014
10/05/2018 02/25/2013
05/01/2013
Adopt Date Required
Date Adopted
02/18/2013
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name 9 -prime Phonet ext Fax HWA Wkso n IP imk— PAp m& -
Mr. Sonny Penson 1 11(828) 248-5217
[phone] II 11/26/2010
sporxon(ginwnotiareVcity.com
I ORC !PO Box 728
IP8043
Mr. Jeff Dotson 1 11(828) 248-5217
f(828) 247-1626 Tj 1 1/26/2010 C
JP.O. Box 728
IP8043
Mr Jacob Hodge Prim [phone]
11 10/24/20131 6/13/2012
jauobl.UdgaLEUw–o Wesicrty.com
Pretreatment Coordinator jPO Box 728
8043
Mr. Thomas Wilson �I
�+ 1 6/13/2012 1
[e-mail]
fPO Box 728
1�8043
L
F1
DWR Central Office Contactivien Zhong
DWR Regional Contact Fkal Willmer

SI U INSPECTION FORM
Name Of Industry: (^- A. BUY # GOO
AddressOfindustry: 1 5 °l � rr- �, 1UP
Oratton Date:
Industry Representatives. Title
POTW iepresentativt: • fGw Mn v
�J QF
Tit]
Daw Or Inspectiaa, _ - � `rC Time Ofl
Purpose urins Iia: rrl
rp pectior>'= �lnr�u�l (fitter (1Jeri) _ aaprr'
POT"' to which III discharges -1-jo. C C &o !PlPD S k
Is SIU currmmly in SNC? _Al iJ _ Ifyes, rvr what'.+
PART I - INITIAL INTERVIEW
Has anything changed since the
last inspection or IUP application in the following:
Product
YES / 10COMMENTS
Raw materials used
YES / W
—
Manufacturing processes
YES /
Categorical, if applicable
YES / -N&
Production rate
YES / ND?
_
Number of employees
YES/NO
Number of shifts YES
/ NO
t
Comments:
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there
are drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the production area? YES Where do they go?
?. Are production areas d1Rc X444,urwise conAnfeted in such a way as to prevent harm to the
W WTP, especially from spills or slugs? NO Comments:
3. Are there floor drains in the storage area? YES 0 Where do they go?
4. Are storage tanks and areas diked, contained, o twist tzmtrMted in such a wayas to prevent harm
to [�te W WTP, especially from spills or slu s. YWNO C enU:—
:u,As
iAr.�r ! A �M_
5 Are process and storage tanks and pipes laRed? YES —/NO , r�
6. How are off -spec raw materials, and products disposed op No _f4 Q K Jru,mu t
7. When is the production area cleaned? —
3. Is the wastewater from cJuaning the production area ischarg, to the POTW? YES /
a What non -process wastewaters atv d6chargzd to PI]TV? t
Comments,
'title: SII11npsection Form
PNe name- COMP INSP App 7-1)
Kevision data August 1, 1994
Page I

SIU INSPECTION FORM
PART II - Plant Tour Section B - PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? NO Comments:
2. Are all units operational? �Z / NO
3. How often does opmorimaintenancc person check system? a c. #"&'�Avt.+n _
4. Is there an operator for each shift? / NO �w
5. How and when is sludge disposed o U/U <4_e ;.,[ }s I e z
6. Is there a schedule for preventative maintenance? YES I aj V�e awy
Comments:
PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW
MEASUREMENT
(Collect a sample if desired.) ��}}
I. Does an outside lab complete sampling? f NO Ifyes, name of lab. PrP
2 If industry completes sampling, ask the reprtetive to describe sampling procedures,
Comments:
3. Is flow measurement equipment operational?,EYES I NO Comments: A_j,_h s ti.r
4. Is there a calibration log for the flow mvete�xl�YES / NO Comments:
Comments:
PART III - EXIT INTERVIEW
Review maniloring records and other SitJ rerordc rrquirud I P_
1, Are files well OrganizeW VES / �P C'ommcras:--
2- Are sample collection 1 chain-of-cuotedy forms filled oul properly? CLS- NO Comments:
3. Do results in files agree with reports sent to POTW?YF / NO Comments
4. Who ha(s authority to shut do w production
should a spill or slu discharge] occur?
�pl�__ / _
5. How does SIU inform e ployees of whom to call at POTW in case of spil [/slug?�*
If slug/spill plan is already requirrd by PpY, review procedures.
6. Is SIU jmplerneatingsltigrspiil plan? XfV NO Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? Q/ NO
Comments, Required Or Recommended Actions: ao�s cid J_+r—
Signature Of Inspectors)
/`ii✓(vv1 Date: 11
Date:
Title: SIU Inpsection Form
File name: COMRINSP App 7-D
D--- A— A- ­t t roan fake

SI U INSPECTION FORM
v
Name Of Industry: �} 1vGaA Z..tc ►�rr,�u�fs YUP # oon
Address Of industry: q L, 7 0i-ti ��, , !� IUP Expiration Date:
MOn'044,OZ0 JA/
industry cpjgsrFttativr:s: Title
r
POTW Representatives.-
�j fit e//
Date Of Inspection: I I / i'q /i �L i tme Of Inspection: _ g 3 a _;@/pn,
Purpose of Inspection: Annual Other ([describe)
'u
POTW to which It1 discharges _ I !J . C. R.'%tv_(40" Sf_�crT P ]F. # NC uo$`70 8
fel
is SIU currently in SNC? Al If yes, for what?
a
PART I - INITIAL INTERVIEW
tlas anything changed since the last inspection or IUP application in the following:
COMMEN'T'S
V
Product YES
3
Raw materials used YES / to
l
Manufacturing processes YES / NO
17:�--
y
Categorical, if applicable YES/NO
-
_=
Production rate kD / NO
c'
-4-
Number of employees YES / NO I fo a 3 0 L../ r�rucj" ,.A
Number of Shifts YES /No A,ea 6e rj 2i/7
r �
4°
Comments:
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there
are drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the productiona YES / NO Where do they go?
A�4 �. Ie "A5( M g — ,'n #�+ �.+� rr,b,, I&
5
?. Are production areas diked, contained, or rwise constructed in such a way as o revent harm to the
`rNO
WWTP, especially from spills or slugs? Comments: _r�. �, !_ ;, cin fu-A wc,u1�—
}
3-' Are there floor` drains in the storage area??n Fes/ NO Where do they go? cmc J-
°�,
4. re storage tanks arta areas diked, contained, or otherwise constructed in such a way as to prevent harm
to the WWTP, especially from spills or slugs? LIF NO Comments: _
5. Are process and storage tanks and pipes lahelr�d / NO
6. How are off-spec raw materials, and products disposed of?
_
emtj �ai it �i.. �cln nr,j[ t_rS
7. Wh is the production area cleaned?
8. Is the wastewater from cleaning the production area discharged to the POTW? YES / NO
9. What non-process wastewaters are discharged to POTW? C,'-, r., �� .. I~ �,. r /Ula;, �.
Comments: O-'Id 6-,t,5e Sqt-a�J AAAMIniG. ��ryie.�s t� �S i+ee+1 SaYftl (r�
({d- act vwtl S�q� r'w�
1 itle: SIU Inpsection form
Filc name, COMP INSP App 7-t7
Rcvision data: August 1. 1994
Page ]

SIU MSPECTION FORM
PART II - Plant Tour Section B - PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the sysism? I NO Comments. -
2 -
omments:2. Are all units upergtior�el YL -S 1
3. Now often does upermorlmaintenance pumn 6=k system? 4xa Glx% L C K / va
d, is 1hae an operator for shift? Y! ~S I NO
5. How and wren is sludge disposed of
6. Is there a schedule for preventative maintenance? )TP NO
Comments: (� V K � 1I
PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW
MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? (P/ NO if yes. name of lab. �-
2. If industry completes sampling, ask the industry representative to describe sampling procedures
Comments: —
3. Is flow measurement equipment operational? YES /e!�;D Comments:
4. Is there a galibration ! for the flow meter? YES/NO Comments, 'U� 117.T-1 6S
Comments:
PART III - EXIT INTERVIEW
Review monitoring records and other SIU records required b I!!
1. Are files well organized? Y -)NO Comments: iP�S_ sJn jr /►�
2. Are sample collection/ chain -of -custody forms filled out properly? /NO Comments:
3. Do results in file,
a e ffwriih "'rts sent to POTW? T' / NO Comments.
4,has authority to shut down pyl�odruction`should a spill or slug ischmr�e =ffi-7
Ao. I, �tearyKo� 1'ldtn Wr lliGtYMSan + �G
5 How does Slf1 In rnVS ym of whom to call at POTW in case of spill/slug? _=
if slug/spill plan is already required by p�view procedures, 1
6. is SIU implementing slugispill plan? 0 Cornrnents'
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES / NO
Comments, Required Or Recommended Actions
Signature Of Inspector(s) r Date. ! !q l
Date:
"l'itle: SIU Inpsection Form
File name COMP.INSP App 7-D page
---- J...... A...,...1 1 t4Ud

t

.1�11QAAMPMI "-,!
�
I
%L&

AO 729
JFo" eU4, Ne 29043
North Carolina
County of Rutherford
In the matter of Town of Forest City
Pretreatment Permit No. 0007
Held by Bonita Pioneer Packaging Products.
CONSENT ORDER AND COMPLIANCE SCHEDULE
Pursuant to provisions of the Sewer User Ordinance of the Town of Forest City, this Consent
Order is made effective the 1st day of June, 2017, between Bonita Pioneer Packaging Products
(hereinafter the "User+') and the Town of Forest City (hereinafter the "Town")
The User and Town hereby stipulate and agree as tnllowa
7. User holds Town of Forest City Pretreatment Permit No. 1007 (he after the "PePmft",
which sham refer to Users existing perma and ary subseq lent ren is or modifications
thefWe for the operations of existing pretreal:ment units and di barges from saFd
treatment works into th'e Town's sewer system,
2. User hes been unable to rneet 3Eie perrni! limitations for 130D, Ami)onia, and Zinc set
forth in its PerrAJt_
1�
3_ Achievement of ftere limns will require resole ion gf existing problems in ;he present
treatment train and possibly, developm8nt of altemative scilations to allewate
noncompliance, including but not limited to the cogstructh)n of aWlional pretreatment
facilities as well as the preparation of plans and spe6f catlors as nec pary
4_ User hereby agrees to do and perform all of the foilowing:
a. Meet and comply with all terms and conditions of the Permit (except as modified by the
Order) provided, however, subject to the terms and conditions of the Consent Order, the
following shall apply
Parameter Max (mg/L) Monitoring Freouencv
BOD 2700 Quarterly
Ammonia 900 Quarterly
Zinc 0.60 Quarterly
COMPLIANCE SCHEDULE
Activities
(1) Conduct Quarterly sampling of all parameters in the
permit and submit results
(ii) Submit a report every quarter with IDMR, stating what
actions were taken to help alleviate the pollutant
issues (Such as pumping chemical changes, cleaning
tanks, etc ) and any change to the process of repairs
(iii) Surcharges may be applied by the Town as
necessary on any sampling data over the normal
permit limitations to cover additional cost actually
incurred of the Town's wastewater treatment plant do
to the increased pollutant load

PO 9" 72
'��. F",a, AIC 22043
CA
`'�Ogrx
A
(iv) Unless and until compliance is achieved with the
permit, the user will undertake activities necessary to
bring the User into compliance with permit.
b_ User shall perform each of the activities set forth in subparagraph (a) on or before the
dates established thereby unless such dates are extended by agreement of User and the
Town may request such extensions for good cause, and the Town will not unreasonably
withhold its consent to such extensions.
c_ If there is any construction to replace or upgrade the pretreatment unit, then the user shall
submit a construction report stating in detail the work performed during the month and the
percentage of completion of the project. The report shall be in narrative form and must
be submitted with the monthly report cited in 4a.
All reports required by the Consent Order shall be submitted to the Town by Certified Mail,
Return Receipt Requested, addressed to:
Jacob Hodge
Pretreatment Coordinator
Town of Forest City
PO Box 728
Forest City, NC 28043
d. The User has come forward before any determination by the Town of SNC (significant
non-compliance) of the permit. Any such determination made by the Town of the
Consent Order as a result of violations of the consent order BOD, Ammonia, and Zinc
pass-thru shall carry penalties as suggested by the Town's Enforcement Response Plan
e. Any violation of the terms of this Consent Order shall subject the User to the enforcement
authority outlined in the Ordinance. Such action may include, but is not limited to such
fines, penalties and assessments as may be set forth in the Code of Ordinance of the
Town of Forest City, as amended from time to time.
If any violations or discharges adversely affect the Town of Forest City Riverstone
WWTP's operations, causes violations of WWTP's permit or causes pass-thru, the
Enforcement Response Plan and Sewer Use Ordnance guidelines and penalties will be
followed.
In lieu of other penalties, the following stipulated penalties shall apply for violations of the
User's limits or failure to meet a milestone date under this Consent Order, or failure to
achieve full compliance with Consent Order_
Violation of limits
$1000 per violation, per day
Failure to collect required samples, meet
compliance schedule deadlines, required reports,
or other milestone dates contained herein $1000 per violation, per day
Violations resulting in SNC during the consent order 2,500 penalty
Failure to achieve full compliance with Final
fUP BOD, Ammonia, and Zinc limit at expiration of Order $5000 per day

[Ulf
� STcr ,.
Aa F,." 729
V y f1 1+ F",a &4, Ne 29043
�qrR CnR����r'P
Once Compliance is achieved, this Consent Order shall terminate and all obligations
hereunder except any obligation to pay identified moneys to the Town shall expire. Upon
termination of this Order, the User shall be subject to all terms of the permit.
In the performance of activities under this Consent Order, User must otherwise follow the
procedures, rules, regulations, ordinances, and statutes of the Town, State, and federal
governments as they may apply to User, Nothing contained herein shall be construed as a
waiver thereof by the Town.
Signed on this 31st day of May 2017.
USER: Bonita
/Pioneer Packaainci Products
BY:
TITLE: Plant Manaqer
TOWN: Town of Forest City
BY:
TITLE: 4retreatment Coordinator
This Order, unless terminated pursuant to Section 4f above, expires June
1, 2011june.
J [�

a�k � •'' � +rif
North Carolina
County of Rutherford
z-W4_4F&" ea�f
PO $" 729
F*" e qx , AIC 29043
In the matter of Town of Forest City
Pretreatment Permit No. 0008
Meld by American Zinc Products
CONSENT ORDER AND COMPLIANCE SCHEDULE
Pursuant to provisions of the Sewer User Ordinance of the Town of Forest City, this Consent
Order is made effective the 28th day of January, 2019, between American Zinc Products
(hereinafter the "User") and the Town of Forest City (hereinafter the "Town"),
The User and Town hereby stipulate and agree as follows
1 User holds Town of Forest City Pretreatment Permit No, 0008 (hereinafter the "Permit",
which shall refer to User's existing permit and any subsequent renewals or modifications
thereof) for the operations of existing pretreatment units and discharges from said
treatment works into the Town's sewer system.
2 User has been unable to meet the permit limitations for Ammonia set forth in its Permit.
3. Achievement of these limits will require resolution of existing problems in the present
treatment train and possibly, development of alternative solutions to alleviate
noncompliance, including but not limited to the construction of additional pretreatment
facilities as well as the preparation of plans and specifications as necessary,
4. User hereby agrees to do and perform all of the following
a Meet and comply with all terms and conditions of the Permit (except as modified by the
Order) provided, however, subject to the terms and conditions of the Consent Order, the
following shall apply
Parameter Max (mg/L Monitorina Freauencv
Ammonia 95 Monthly until Production/Process starts then bi-
weekly
COMPLIANCE SCHEDULE
Activities
(i) Conduct sampling of all parameters in the consent
order and submit results
(ii) Submit a report every month with IDMR, stating what
actions were taken to help alleviate the pollutant
issues (Such as pumping chemical changes, cleaning
tanks, etc.) and any change to the process of repairs.
(iii) Surcharges may be applied by the Town as
necessary on any sampling data over the normal
permit limitations to cover additional cost actually
incurred of the Town's wastewater treatment plant do
to the increased pollutant load

PD Tow,.4po"�
�prr�OF &QST —
y1 C�
PO 9"72$
fo4W &4, NC 22043
p err
(iv) Unless and until compliance is achieved with the
permit, the user will undertake activities necessary to
bring the User into compliance with permit.
(v) Violation of ammonia limit will result in immediate
resample_
b. User shall perform each of the activities set forth in subparagraph (a) on or before the
dates established thereby unless such dates are extended by agreement of User and the
Town may request such extensions for good cause, and the Town will not unreasonably
withhold its consent to such extensions.
C If there is any construction to replace or upgrade the pretreatment unit, then the user shall
submit a construction report stating in detail the work performed during the month and the
percentage of completion of the project. The report shall be in narrative form and must
be submitted with the monthly report cited in 4a
All reports required by the Consent Order shall be submitted to the Town of Forest City by
Certified Mail, Return Receipt Requested, addressed to:
Jacob Hodge
Pretreatment Coordinator
Town of Forest City
PO Box 728
Forest City, NC 28043
d The User has come forward before any determination by the Town of SNC (significant
non-compliance) of the permit. Any such determination made by the Town of the
Consent Order as a result of violations of the consent order for Ammonia pass-thru shall
carry penalties as suggested by the Town's Enforcement Response Plan.
e. Any violation of the terms of this Consent Order shall subject the User to the enforcement
authority outlined in the Ordinance Such action may include, but is not limited to such
fines, penalties and assessments as may be set forth in the Code of Ordinance of the
Town of Forest City, as amended from time to time
If any violations or discharges adversely affect the Town of Forest City Riverstone
WWTP's operations, causes violations of WWTP's permit or causes pass-thru, the
Enforcement Response Plan and Sewer Use Ordnance guidelines and penalties will be
followed_
In lieu of other penalties, the following stipulated penalties shall apply for violations of the
User's limits or failure to meet a milestone date under this Consent Order, or failure to
achieve full compliance with Consent Order
Violation of limits $1500 per violation, per day
TRC Violation of limits $2000 per violation, per day
Failure to collect required samples, meet
compliance schedule deadlines, required reports,
or other milestone dates contained herein $1500 per violation, per day
Violations resulting in SNC during the consent order 5000 penalty

o,�pt YUfi�'5�,�
"4- 4 F �
a
SAa 9" 729
Ne 22043
Failure to achieve full compliance with Final
lUP Ammonia limit at expiration of Order $5000 per day
Once Compliance is achieved, this Consent Order shall terminate and all obligations
hereunder except any obligation to pay identified moneys to the Town shall expire Upon
termination of this Order, the User shall be subject to all terms of the Permit.
g. In the performance of activities under this Consent Order, User must otherwise follow the
procedures, rules, regulations, ordinances, and statutes of the Town, State, and Federal
governments as they may apply to User Nothing contained herein shall be construed as a
waiver thereof by the Town
Signed on this 28th day of January 2019.
USER: American Zin�Prodlucts
BY:
TITLE: General Manager
TOWN: Town of Forest C
City
BY: �%i„Gt/% 'd"'A
TITLE: Pretreatment Coordinator
This Order, unless terminated pursuant to Section M above, expires
December 31, 2019.