NC0023906_Pretreatment Annual Report_20190219

NORTH CAROLINA
February 19, 2019
EMAIL
Monti Hassan
NCDEQ DWR, PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
SUBJECT: Submittal of 2018 Pretreatment Annual Report for the City of Wilson
Dear Mr. Hassan:
Please find attached the 2018 Pretreatment Annual Report for the City of Wilson as required by NPDES
Permit Number NC0023906.
If you need additional information, please contact me at [phone].
Sincerely,
YOLA -PhA.,U�
Laura Pruitt
Water Reclamation Compliance Coordinator
cc: Grant Goings, City Manager
Datban Shows, Chief Operating Officer
Barry Parks, Director of Water Resources
Jimmy Pridgen, Water Reclamation Manager
CITY OF WILSON
INCORPORATED 1849
WATER RECLAMATION DIvISION I PO. BOX 10 I W€LSON, NORTH CAROLINA 27894.0010 I [phone] I [phone]-
EQUAL OPPORTUNITY EMPLOYER I AFFIRMATIVE ACTION EMPLOYER

NORTH CAROLINA.
Pretreatment
AnnualReport
2018

Updated 1/09/19
Industry Name
Contact Name (First, Last)
Phone Number
Ardagh Glass
Chris Johnson
252-234-5241
Dwight Joyner
252-290-0156
Bridgestone
Tausha Fanslau
252-246-7485
Mitch Burke
252-246-4683
Evans-Mactavish-Agricraft
Charles Evans
252-243-4066 x222
Mike Mitchell
252-243-4006 x224
Linamar Forging, Inc.
Dusty Viverette
252-237-8181 x44176
Fresenius Kabi
Greg McGuire
252-281-9221
Purdue Pharmaceuticals, LLC
Adam Postyn
252-265-1680
Sandoz
John Price
252-234-2368
Refresca Beverages
Ron Hands
252-234-0493 x231
Chad Parrott
252-234-0493 x288
Smithfield
Kerri Strong
252-206-9608
Sun River Services
Jeff Ross
252-206-0960 x235
Ray Davis
252-230-0831
Tobacco Rag Processors
Joel Adams
252-200-7494
UTC/Kidde Aerospace
Tim Fernandez
252-246-7202

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Section One
Narrative

Narrative
The City of Wilson submits this Pretreatment Annual Report (PAR) for the reporting period beginning
January 1, 2018 and ending December 31, 2018.
Please refer to the narrative for details on N name cbanges, additions and deletions.

Ardagh Glass, Inc. (AG), SDP No. 8409, was issued an A to C to install a new cooling tower. AG
experienced no violations this reporting period. AG is compliant.
Bridgestone Americas Tire Operations (BS), SDP No. 8412, experienced three Oil and Grease
violations. BS is compliant.
Evans-Mactavish-Agricraft, Inc. (EM), SDP #2000-015, was issued two A to C's to install a new flow
meter in March and September, to replace the existing meter. EM experienced two Cyanide violations this
reporting period. EM is compliant.
Fresenius Kabi, (FK), SDP No. 2009-013, was issued an A to C to install a new flow meter. FK
experienced no violations this reporting period. FK is compliant.
Linamar Forging, Inc. (LF), SDP No. 8416, experienced two violations for Oil & Grease. LF is
compliant.
Purdue Pharmaceuticals, LP (PD), SDP No. 2000-00I, was issued an A to C to install a new pH
Neutralization System. PD experienced no violations this reporting period. PD is compliant_
Refresco Beverages (RB), SDP No. 9726, formerly Cott Beverages (CB), experienced one BOD violation
this reporting period. RB is compliant.
Sandoz (SD), SDP No. 2000-025, has two regulated discharges (Pipe 001 & Pipe 004).
Pipe 001- experienced no violations this reporting period. SD 001 is compliant.
Pipe 004- experienced one flow violation this reporting period. SD 004 is compliant.
Smithfield Packaged Meats Corp. (SF), SDP No. 9525, formerly Smithfield -Farmland Corporation -
Wilson, experienced no violations this reporting period. SF is compliant.
Sun River Services Corporation (SR), SDP No. 2009-020, was issued one A to C to connect an
additional storage location to the existing pretreatment equipment. SR experienced six violations for Oil &
Grease and one violation for late report submittal this reporting period and a violation for flow. SR is
compliant.
Tobacco Rag Processors, Inc., (TR), SDP No. 2014-018, experienced no violations this reporting period.
TR is compliant. TR was removed as a SIU, effective June 25, 2018, and will be monitored with a NSIU
permit.
United Technologies Corporation Aerospace Systems/Kidde Aerospace and Defense (KA), SDP No.
8402, was issued an A to C to install a new flow meter. KA experienced no violations this reporting
period. KA is compliant.
Voith Paper Fabric & Roll Systems (VT), SDP No. 8914, ended production August 2017 and was
removed as an SIU effective March 20, 2018.
During 2018, the City collected $9,600.00 in civil penalties.
City of Wilson Pretreatment Compliance Awards Banquet
On May 16, 2018, the City of Wilson held its Eighteenth Annual Pretreatment Compliance Awards
Banquet for the year 2017. The City of Wilson utilizes this opportunity to update representatives of the
significant industrial users (SIUs) about issues that may concern them with regards to current and future
pretreatment issues.

In addition, the City of Wilson also presents awards to SIUs that have achieved outstanding compliance
with the City of Wilson's Pretreatment Program for the previous year. Compliance is judged based on
the quantity and severity of violations that occurred during the January — December 2017 reporting
period.
Award levels are determined based upon the number of violations that occurred during the reporting
period as defined below:
Gold Award
Silver Award
Bronze Award
0 violations
I — 2 violations
3 S violations
Any violation that was determined to be significant was considered to be equal to three violations.
Exceeding the Technical Review Criteria (TRC) Limit is an example of a significant violation.
The following SIUs received Pretreatment Compliance Awards for 2017:
Ardagh Glass, Inc
Purdue Pharmaceuticals
Smithfield Packaged Meats Corp
Gold
Silver
Bridgestone Americas Tire Operations, LLC
Bronze
Linamar Forgings, Inc.
Tobacco Rag Processors
Fresenius Kabi USA, LLC
Sandoz
Voith Fabrics
Sun River Services
UTC Aerospace Systems/Kidde FPS

Section Two
Pretreatment Performance Summary

Chapter 9, PAR Guidance
Pretreatment Performance Summary {PPS}
1. Pretreatment Town Name: City of Wilson
2. "Primary" NPDES Number NC00 23906
or Non -Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01/01/yy
4. PAR end Date, please enter 12/3 I /yy
5. Total number of SIUs, includes CIUs
6. Number of CIUs
7. Number of SIUs with no IUP, or with an expired MP
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
I i. Number of SIUs in SNC due to Reporting violations
12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar
13. 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 SRJs
19. Total Amount of Civil Penalties Collected 19.
20. Number of Ms from which penalties collected
AO
Administrative Order
CIU
Categorical Industrial User
CO
Consent Order
IU
Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice ofNon-Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
3. => 1/1/2018
4. => 12/31 /2018
5.=> I
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POTW Publicly Owned Treatment Works
Stu Significant Industrial User
SNC Significant Non-Compliance
revised 112018: PAR PP5 2018

Section Three
Significant Non -Compliance Report

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Pretreatment Program Info Database
for Program Name Wilson
WWTP Name Hominy Creek
Program Approval Date 06/30/1983
Pretreatment Status Full
Region RRO
County Wilson
NPDES Number
printed on: 12/13/2018
Stream Inforn7aflo1l IWC % at 7Q10 94.34
7010 Flow cfs 1 mgd 1.3 / 0.84
1 Q10 Flow cfs 1 mgd 1-09 / 0.71
Stream Classification C-SW-NSW
Basin Number NEU07
Receiving Stream Name CONTENTNEA CREEK
11qC0023900
NPDES Effective Date 10/01/2015
Last PAR Rec 02/22/2018
PAR Due Date 03/01/2018
mercury
1631
NPDExpire Date 05/31/2019
Current Fiscal
Year PCI Done
wired
required
q
es
POTW is Primary WWTP TRUE
Last Audit on 05/09/2013
Audit Year Next 17/18
Design Flow mgd 14.0000 % Design
mgd is SIU permitted 8.04
Permitted SIU flow (mgd) [Pt—SIU) 1.125
WWTP SIU's 11 Program SIUs 11
WWTP CIU's If Program CIUs
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
04/01/2023
06/01/2019
Date Received by DWR
03/29/2018 08/31/2018
04/24/2014 02/28/2012
05/16/2012
Date Approved
06/05/2018 10/31/2018
05/05/2014 03/12/2012
06/19/2012
Adopt Date Required
Date Adopted
04/19/2012
Info in _this -box from_ P_L _ontacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR WksD
Mr. Jimmy Pridgen 1 11(252)
399-2499
[phone] 11 1 6/22/2011
[e-mail]
Water Reclamation Manager IPO Box 10 7893
Ms. Laura Pruitt Prim [phone]
1 [phone] 11 1/2412017 1 5/24/2016 1112312017
[e-mail]
Water Reclamation Compliance jP0 Box 10 7893
Pretreatment Related NOVs from
1 /711997
2/10/2000
DWR Central Office Contact Ponti Hassan
DWR Regional Contact ICheng Zhang

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Die following changes should be made to update the "Pretreatment Program Info Database":
% Design mgd is SIU permitted: Change from 8.04 to 7.64
Permitted SIU flow (mgd) [Pt_SIU): Changed from 1.125 to 1.070
Change Contact Information:
Name: Jimmy Pridgen
Phone. [phone] instead of [phone]
Last Audit was 09/21/2018 instead of 05/09/2013

Section Four
Industrial Data Summaries

Ardagh Glass
Jan-1-18
through Just-30-18
Parameter
# of
# of
# of
%
# TRC
Average
Not In
Units
% TRC
Samples
CJPs
Violation
Violations
Violations
Violations
Compliance
Arsenic
---------------
-
2
2
0
0.00%
0
0.00%
0.003
lbs/day
BOD
18
18
0
0.00%
0
0.00%°
32.606
lbs/day
Cadmium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Chloride
5
5
0
0.00%
0
0.00%
44.198
lbs/day
Chromium
2 --
2
0
0.40%
0
0.00%
0.009
lbs/day
COD
18
18
0
0.00%
0
0.00%
107398
lbs/day�
Copper
2
2
0
0.00%�
0
0.00%
0.019
lbs/day
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.043
lbs/day
❑
Lead
-
2
2
0
OAO%
0
0.00%
0.003
lbs/day
❑
Mercury
2
2
0
0.00%
4
0.00%
0.000
lbs/da Y
❑
Molybdenum
2
2
0
0.00%
0
0.00%
0.153
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.027
lbs/day
El
Nitrogen (Ammonia)
18
18
0
0.00%
0
0.00%
2.412
lbs/day
Nitrogen (Kjeldahl)
3
3
0
-
0.00%
0
0.00%
3.377
lbs/day
Oil &Grease
2
2
0
4.00%
0
0.00%
11.900
mg/L
pH
18
18
0
0.00%
0
0.00%
S.U.
❑
Selenium
2
2
0
0.00%
0
0.00%
0.002
lbs/day
Silver
2
2 -
0
0.00%
0
0.00%
0.001
lbs/day
Solids (Suspended)
18
18
-
0
0.00%
0
0.00%0
37.575
lbs/day
Zinc
2
2
0
0.00%
0
0.00%
0.083
Ibs/day

Bridgestone Tire Americas Op.
Jan-1-18 through Jun-30-18
Parameter # of # of # of
Samples UPS Violation
%
Violations
# TRC
Violations
% TRC
Violations
Arsenic 2 2
BOD 19 19
0
0
0.00%
0.00%
0
0
0.00%
0.00%
i Cadmium 2 2
0
0.00%
0
0.00%
Ullonde
Chromium
COD
Copper
Cyanide (Total)
Lead
Mercury
Molybdenum
F Nickel
Nitrogen (Ammonia)
Nitrogen (Kjeldahl)
Oil & Grease
PH
Selenium
Silver
Solids (Suspended)
Zinc
6
6
0
0.000/0
0
0.00%
2
2
0
0.00%
0
0.00%
9
9
0
0.00%
0
0.00%
2�
2
0
0.00%
0
0.00%
2
2
0
0.00%
0
0.00%
2
2
0
0.00%
0
0.00%
2
2
0
0.00%
0
0.00%
2
2
0
0.00%
0
0.00%
2
2
0
0.00%
0
�0.00%
19
19
0
0.000/0
0
0.00%
7
7
0
0.00%
0
0.00%
3
3
1
33.33%
0
0.00%
19
19
0
0.00%
0
0.00%
2
2
0
0.00%
0
0.00%
2
2
0
0.00%
0
0.00%
1.9
19
0�
0.00%
0
0.000/0
7
7
0
0.00%
0
0.00%
Average
Units
Not in
Compliance
0.005
lbs/day
j
254915
lbs/day
0.000
lbs/day
i ❑
55.494
lbs/day
0.011
lbs/day
1197.107
lbs/day
0.068
lbs/day
0.005
lbs/day
I ❑
0.007
lbs/day
0.000
lbs/day
❑
0.004
�lbs/day
❑
0.014
ibs/day
21901
lbs/day
❑
31.611
lbs/day
231.333
mg/L
S.U.
0.002
lbs/day
0.002
lbs/day
❑
380.943
lbs/day
2.766
lbs/day
2

Evans Mactavish Agricraft
Jan-1-18 throuLyh .Tun-30-19
Parameter
Arsenic
FOD
Cadmium
CChioride
l.-lli'Ominin
COD
Copper
Cyanide (Total)
Lead
Mercury
Molybdenum
# of
Samples
# of
C.IPs
# of
Violation
%
Violations
# TRC
Violations
% TRC
Violations
Average
Units Not In
Compliance
2
2
0
0.00%
0
0.00%
0.000
lbs/day
❑
6
6
0
0.00%
0
0.00%
0.174
lbs/day
❑
2
2
0
0.00%
0
0.00%
0.000
mg/L
6
6
0
0.00%
0
0.00%
0.322
lbs/day
❑
-
2 _
2
0
0.00%
0
0.00%
0.007
mg/L�
❑
6
6
0
0.00%
0
0.00%
1.418
lbs/day
2
2
b
0.00%
0
0.00%
0.020
mg/L
❑
4
4
2
50.00%
1
25.00%
0.069
In
❑
2
2
0
0.00%
0
0,00%
0.003
mg/L
2
2
0
OAO%
0
0.00°10
0.000
Ibs/day
❑
2
2
0
0.000/0
0
0.00%
0.000
lbs/day
❑
Nickel
2
2
0
0.00%
0
0.00°/a
0.014
mg/L
Nitrogen (Ammonia)
6
6
0
0.00%
0
0.00%
0.241
lbs/day
Nitrogen (Kjeldahl)
4
4
0
0.00%
0
0.00%
0.399
lbs/day
F
Oil & Grease
pH
Selenium.
Silver
Solids (Suspended)
Zinc
2
2
0
0.00°l°
0
Q00%
5.500
mg/L
❑
6
6
0
0.00%
0
0.00%
S.U.
2
2
0
0,00%
0
0.00%
0.000
lbs/day
2
2
0
0,00%
0
0.00%
0.002
mg/L-
❑
6
6
0
0.00%
0
0.00%
0.044
lbs/day
ED
2
2
0
0.00%
0
0.000/0
0.037
mg/L
3

Fresenius Kabi
Jan-1-18 through Jun-30-18
Parameter # of # of # of % 9 TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Acetone � 2 2 0 0.00% 0 0.00% 0.010 mg/L
Arsenic 2 2 0 0.00% 0 0.00% 0.001 lbs/day
II BOD 5 5 0 0.00% 0 0.00% 18.873 lbs/day - ❑
Cadmium 2 2 4 0.00% 0 0.00% 0.000 lb/day
Chloride 5 5 0 0.00% 0 0.00% 4.679 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
COD 5 5 0 0.00% 0 0.00% 21.801 lbs/day
Copper 2 2 0 0.00% 0 0.00% 0.003 lbs/day
Cyanide (Total) ° .1
Y ( ) 2 2 0 0.00 /° 0 0.00% 0.001 lb ay
Ethyl Acetate 2 2 0 0.00% - 0 0.00% 0.028 mg/L
Isopropyl Acetate 2 2 0 0A0% 0 0.00%° 0.026 mg/L
Lead 2 2 0 0.00% � Q 0.00% O.OQl lbs/day ❑
Mercury 2 2 - 0 0.00% 0 0.00% 0.000 lbs/day
Methylene Chloride 2 2 - 0 0.00% 0 0.00% 0.001 mg/L
Molybdenum 2 2 0 0.00% 0 0.00% 0.003 lbs/day
n-Amyl Acetate 2 2 0 0.00% 0 0.00% 0.014 mg/L
Nickel 2 2 0 - 0.00% 0 0.00% 0.001 lbs/day
Nitrogen (Ammonia) 4 4 0 0.00% 0 0.00% 1.448 lbs/day
Nitrogen (Kjeldahl) 3 3 0 0.00% 0 0.00% 2.988 lbs/day
Oil & Grease 2 2 0 0.00% 0 0.00% 7.650 mg/L El
PH 5 5 0 0.00% 0 0.00% S,U. ❑
Selenium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Silver 2 2 0 0.00% 0 0.000/0 0.000 lbs/day
Solids (Suspended) 5 5 0 0.000/0 0 0.00% 5.538 lbs/day
Zinc 2 2 0 0.00% 0 0.00% 0.002 lbs/day
4

Linamar Forging, LLC
Jan-1-18
through Jun-30-1.8
Parameter
%
% TRC
Average
Units
Not In
# TRC
# of
# of
# of
Samples
CJPs Violation
Violations
Violations
Violations
Compliance
3 -
0
- 0.00%
0.000
lbs/day
3
-..
0
0.00%
[Arsenic
BOD
19
19
0
0.00%
0
0.00%
38.381
lbs/day
❑
Cadmium
3
3
0
0000%
0
0.00%
0.000
mg/L
❑
Chloride
10
10
0
0.00%
0
0.00%
5344
lbs/day
❑
Chromium - - -
3
3
0
0.00%
0
0.00%
0.010
mg/L
COD
13
13
0
0.00%
0
0.00%
161.091
lbs/day
❑
Copper
3
3
0
0.00%
0
0.00%
0.063
mg/L
❑
Cyanide (Total)
3
3
0
0.000/0
Q
0.00%
0.004
mg/L
❑
Lead
3
3
0
0.00%
0
0.00%
0.004
mg/L
❑
Mercury
3
3
0
0.00%
a
-0.00%--0.000
Ibs/day
Molybdenum
3
3
0
0.00%
0
0.00%
0.000
lbs/day
ED
Nickel
3
3
0
0.00%
0
0.00%
0.019
mg/L
❑
Nitrogen (Ammonia)
19
19
0
0.00%
0
❑
0.00%
4.161
lbs/day
Nitrogen (Kjeldahl)
15
15
0
-
0-00%
0
0.00%
7.744
lbs/day
❑
Oil &Grease
3
3
0
0.00%
-
0
0.00%
$3.700
mg/1-
pH
19
19
0
0.00%
-
-0
0.00%
S.U.
Selenium
3
3
0
0.00%
0 0.00%
0.000
lbs/day
❑
Silver
3
3
0
0.00%
0 0.000/0
0.002
mg/L
❑
Solids (Suspended)
19
19
0
0.00%
0 0.00%
8.634
lbs/day
Zinc
3
3
0 -
0.00%
0 0.00%
0.453
mg/L
❑
5

Purdue Pharmaceuticals, L.P.
Jain-1-18 through Jun-30-18
Parameter # of # of # of % # TRC % TRC
Samples CJPs Violation Violations Violations Violations
Acetone
Arsenic
BOD
Cadmium -
Chloride
Chromium
COD
Copper
Cyanide (Total)
Ethyl Acetate
Isopropyl Acetate
I Lead
Mercury
Methylene Chloride
Molybdenum
n-Amyl Acetate
Nickel
Nitrogen (Ammonia)
Nitrogen (Kjeldahl)
Oil & Grease
pI4
Selenium
Silver
Solids (Suspended)
Zinc
2
2
6
2
R
2 0
2 0
6 0
2 0
6 0
2 0
6 0
2 0
2 0
2 0
2 0
2 0
2 0
2 0
2 0
2 0
2 0
6 0
4 0
2 0
6 0
2 0
2 0
6 0
2 0
0.00%
0.00%
0.00%
-0.00%
0.00%
0.00%
0.00%
0.00°%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Average Units Not In
Compliance
0
0.00%
0.555
mg/I
0
0.00%
0.001
lbs/dayEl
0
-
0.00%
29.968
lbs/day
0
0.00%
0.000
lbs/day
0 0.00% 45.283 lbs/day
0
0.00%
0.000
lbs/day
0
0.00%
60.680
lbs/day
0
0.00%
0.0I0
lbs/day
❑
0
0.00%
0.001
Ibs/day
0
0.00%
0.015
mg/L
❑
0
0.00%
0.014
mg/L
0
0.00%
0.001
lbs/day
0
0.00%
0.000
lbs/day
❑
0 0.00% 0.002 mg/L
0 0.00% 0.000 lbs/day
0
0.00%
0.008
mg/L
0
_
0.0011/0
0.001
Ibs/day
I
❑
❑
0 0.00% 0.924 lbs/day
0 0.00% 3.206 lbs/day
0 0.00% 3.000 mg/L
0
0.00%
S.U.
❑
0
0.000/0
0.001
lbs/day
❑
0
0.00%
0.001
lbs/day
0
0.00%
8.077
Ibs/day
ID
0
0.00%
0,009
lbs/day
6

Refresco Beverages Inc
Jan-1-18
through Jun-30-E8
Parameter
# of
# of
# of
`%
4 TRC
% TRC
Average
Units
Not In
Samples
CJPs Violation
Violations
Violations
Violations
Compliance
Arsenic
2
2
0
0.00%
0
0.00%
0.001
lbs/day
❑
I BOD
iED
16
16
0
0.00%
0
0.00%
1288.188
lbs/day
Cadmium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
❑
Chloride
5
5
0
0.000/0
0
0.00%
3.015
lbs/day
Chromium
2
2
0
0.00%
0
0.00°%
0.000
lbs/day
❑
COD
15
15
0
0.00%
0
0.00%
1507.248
lbs/day
❑
Copper
2
2
0
0.00%
0
0.00%
0.046
lbs/day
Cyanide ("Total)
2
2
0
0.00%
0
0.00%
0.001
lbs/day
❑
Lead
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Mercury
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Nitrogen (Ammonia)
16
16
0
0.00%
0
0.00%
0.176
lbs/day
Nitrogen (Kjeldahl)
1
1
0
0.00%
0
0.00%
2.764
lbs/day
❑
Oil & Grease
2
2
0
0.00%
0
0.00%
27.650
mg/L
pH
16
16
0
0.00%
0
0.00%
S.U.
❑
Selenium
2
2
0
0.00%
0
0.00%
0.001
lbs/day
❑
Silver
2
2
0
0.00%
0
0.00%
0.001
lbs/day
❑
❑
Solids (Suspended) 16 16 0 0.00°1° 0 0.00% 42.738 lbs/day
Zinc
2
2
0
0.00%°-
0
0.00%0
0.162
lbs/day
❑
7

Sandoz Pipe 001
Jan-1-18 through
Jun-30-18
Parameter
# of
# of
# of
%
# TRC
% TRC
Average
Units
Not In
Samples
CJPs Violation
Violations
Violations
Violations
Compliance
Acetone
2
2
0
0.00%
0
0.00%
0.480
mg11
❑
Arsenic
-2
--2
0
0.00%
0
0.00%
0.001
lbs/day
❑
BOD
6
6
0
0.00%
0
0.00%
11.929
lbs/day
❑
Ca
2
2
0
0.00%
0
0.00%
0.000
lbs/day
,Chloride 6 6 0 0.00% 0 0.00% 78.430 lbs/day
Clkronuum
2
- 2
0
0.00%
0
0.00%
0.000
lbs/day
ElCOD
6
6
0
0.00%
0
0.00%
53.253
]bs/day
Copper
2
2
0
0.000/0
0
0.00°%
0.024
lbs/day
❑
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0A01
Ibs/day
❑
Ethyl Acetate
2
2
0
0.00%
0
0.00%
0.038
mg/l,
-
❑
Isopropyl Acetate
2
2
0
0.00%
0
0.00°/ o
0025
mg/L
f ❑
Lead
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Mercury
2
2
0
0.00%
0
0.00%
0.000
lbs/day
❑
❑
Methylene Chloride 2 - 2 0 0.00% 0 0.00% 0.005 mg/L
Molybdenum
I
2
2
0
0.00%
0
0.00%
0.000
lbs/day
❑
n-Amyl Acetate
2
2
0
0.00%
0
0.00%
0.019
mg/L
❑
Nickel
2
2 -
0
0.00%
0
0,00%
0.001
lbs/day
❑
Nitrogen (Ammonia)
6
6
0
0.00%
0
0.00%
0.141
lbs/day
Nitrogen (Kjeldahl)
4
4
0
0.00%
0
0.00%
1.272
lbs/day
Oil & Grease
2
2
0
0.00%
0
0.00%
28.600
mg/L
❑
pH
6
6
0
0.00%
0
0.00%
S.U.
❑
Selenium
2
-
2
0
0.00%
0
0.00%
0.001
lbs/day
❑
Silver
2
-
2
0
0.00%
0
0.00%
0.000
--
Ibs/day
❑
Solids (Suspended)
6
6
0
0.00%
0
0.00%
3.225
lbs/day
Zinc
2
2
0
0.00%
0
0.00%
0.014
lbs/day
❑
8

Sandoz Pipe 004
Jan-1-18 through Jun-30-18
Parameter
# of
# of
# of
%
# TRC
% TRC
Samples
CJPs Violation
Violations
Violations
Violations
Acetone
2
2
0
0.00%
0
0.00%
Arsenic
2
2
0
0.00%
0
0.000/0
BOD
6
6
0
0.00%
0
0.00%
Average Units
Not In
Compliance
0.035 mg/L
0.000 Ibs/day
ED
4.294 lbs/day
t;acfmiutn
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Chloride
Chromium
6
2
6
2
0
0
0.00%
0.00%
0
0
0.00%
0.00%
1.817
0.000
lbs/day
lbs/day
COD
6
6
0
0.00%
0
0.00%
7.080
lbs/day
Copper
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.000
Ibs/day
Ethyl Acetate
2
2
0
0.00%
0
0.00%
0.015
mg/L
Isopropyl Acetate
2
2
0
0.00%
0
0.00%
0.014
mg/L
Lead
2
2
0
0.00%
0
0.00% 0
0.000
lbs/day
Mercury
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Methylene Chloride
2
2
0
0.00%
0
0.00%
0.002
mg(L
Molybdenum
2
2
0
0.00%
0
0.00%
O.000
lbs/day
n-Amyl Acetate
2
2
0
0.00%
0
0.00%
0.008
mg/L
Nickel
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Nitrogen (Ammonia)
6
6
0
0.00%
0
0.00%
1.169
lbs/day
Nitrogen (KNeldahl)
4
4
0
0.00%
0
0.00%
1969
lbs/day
Oil & Grease
2
2
0
0.00%
0
0.00%
17.950
mg/L
pH
6
6
0
0.00%
0
0.00%
S.U.
Selenium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Silver
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Solids (Suspended)
6
6
0
0.00%
0
0.00%
2.656
lbs/day
zinc
2
2
0
0.00%
0
0.00%
0.002
Ibs/day
9

Smithfield -Wilson, Inc.
Jan-1-18 through Jun-30-18
Parameter
# of
it of
# of
# TRC
% TRC
Average
Units
Not In
Samples
CJPs Violation
Violations
Violations
Violations
Compliance
Arsenic
2
2
0
0.00%
0
0.00%
0.002
lbs/day
BOD
23
23
0
0.00%
0
0.00%
241.482
lbs/day
cadmium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Chloride
17
17
0
0.000/0
0
0.00%
689.886
lbs/day
Chromium
2
2
0
0.00%
0
0.000/0
0.003
lbs/day
COD
23
23
0
0.00%
0
0.00%
569.089
__
lbs/day
Copper
2
2
0
0.00%
0
0.00%
0.008
lbs/day
❑
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.005
lbs/day
Lead
2
2
0
0.00%
0
0.00%
0.002
lbs/day
Mercury
2
2
0
0.00%
0
0.00%
0.000
Ibs/day
El
Molybdenum
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.005
lbs/day
Nitrogen (Ammonia)
23
23
0
0.00%
0
0.00%
1.609
lbs/day
Nitrogen (Kjeldahl)
19
19
0
0.00%
0
0.00%
18.789
lbs/day
Oil & Grease
2
2
-
0
0.00%
0
0.00%
15.800
mg/L
PH
23
23
0
0.00%
0
0.00%
S_U.
❑
Selenium
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Silver
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Solids (Suspended)
23
23
0
0.00%
0
0.00%
117.153
lbs/day
Zinc
2 -
2
0
0.00%
- 0
0.00%
0.583
lbs/day
10

Sure River Services
Jan-1-18 through Jun-30-18
Parameter # of # of # of % # TRC % TRC Average Units Not 1n
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic - 2 2 0 0.00% 0 0.00% 0.000 ]bs/day
BOD 13 13 0 0.000/0 0 0.00% 2665.785 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0.000 Ibs/day
Chloride 5 5 0 0.00% 0 0.00% 91.798 Ibs/day
Chromium 2 2 0 0.00% 0 0.00% 0.005 lbs/day
COD 13 13 0 0.00% 0 0.00% 3799.714 Ibs/day
Copper 2 2 0 0.00% 0 0.00% 0.016 ]bs/day
Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.000 lbs/day EJ
Lead 2 2 0 0.00% 0 0.00% 0.000 Ibs/day
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.003 lbs/day
El
Nickel 2 2 0 0.00% 0 0.00% 0.005 lbs/day
Nitrogen (Ammonia) 13 13 0 0.00% 0 0.00% 65.611 Ibs/day
Nitrogen (Kjcldahl) 9 9 0 0.00% 0 0.00% 333.394 lbs/day
Oil & Grease 13 13 5 38.46% 4 30.77% 282.723 mg/L
PH 22 22 0 0.00% 0 0.00% S_U. El
Selenium 2 2 0 0.00% 0 0.00% 0.001 lbs/day
Silver 2 2 0 0.000/0 0 0.00% 0.000 lbs/day
Solids (Suspended) 13 13 0 - 0.00% 0 0.00% 1138.151 lbs/day
Zinc 2 2 0 0.00% - 0 0.00% - 0.170 lbs/day ❑

Tobacco Rag Processors
Jan-1-18 through Jun-30-15
Parameter # of # of # of % # TRC % TRC
Samples CJPs Violation Violations Violations Violations
F - -
Arsenic 2 2 0 0.00%° 0 0.00%
BOD 31 31 0 0.00% 0 0.00%
Cadmium 2 2 0 0.00% 0 0.00%
Average Units
Not In
Compliance
0.000 lbs/day
873.799 lbs/day
❑
0.000 lbs/day
J
❑
Chromium
2
2
0
u.uu r°
0.00%
u
0
u.00%
0.00%
3.489
0.000
lbs/day
lbs/day
COD
31
31
0
0.00%
0
0.00%
1239.431
lbs/day
Copper
Cyanide (Total)
Lead
2
2
2
2
2
2
0
0
0
0.00%
0.00%
0.00%
0
0
0
0.00%
0.00%
0.00%
0.006 lbslday
0.000 lbs/day
0.000 lbs/day
Mercury
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Nitrogen (Ammonia)
31
31
0
0.00%
0
0.00%
1_54$
lbslday
Nitrogen (Kjeldahl)
31
31
0
0.00%
0
0.00%
4.196
lbs/day
Nitrogen (NO2/NO3)
4
4
0
0.00%
0
0.00%
3.397
lbs/day
Oil & Grease
2
2
�31
0
0.00%
0
0.00%
24.950
mg/L
pH
31
0
0.00%
0
0.00%
S.U.
Selenium
2
2
0
0.00%
0
0.00%
0.000
lbs/day l
Silver
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Solids (Suspended)
31
31
0
0.00%
0
0.00%
29.775
lbs/day
Zinc
2
2
0
0.00%°
0
0.00%
0.021
lbs/day
12

UTCAS / Kidde Aerospace & Def
Jan-1-18 through Jun-30-18
Parameter # of # of # of % # TRC % TRC Average
Samples CJPs Violation Violations Violations Violations
Arsenic
2
2
0
0.00%
0
0.00%
0.002
BOD
8
8
0
0.00%
0
0.00%
50.800
Units Not In
Compliance
lbs/day ❑
&/day
uurLAu[u
`
4
U
0.00%
0
0.00%
0.009
mg/L
iF hl pride
5
7
0
0.00%
0
0.00%
19.594
lbs/day
Chromium
2
4
0
0.00%
0
0.000/0
0.024
mg/L
COD
5
5
0
0.00%
0
0.00%
1I5.311
lbs/day
Copper
2
4
0
0.00%
0
0.00%
0.044
mg/L
Cyanide (Total)
2
4
0
0.00%
0
0.00%
0.004
mg/L
Lead
2
4
0
0.00%
0
0.00%
0.003
mg/L
Mercury
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Nickel
2
4
0
0.00%
0
0.00%
0.009
mg/L
Nitrogen (Ammonia)
8
8
0
0.00%
0
0.00%a
13.779
lbs/day
Nitrogen (Kjeldahl)
6
6
0
0.00%
0
0.00%
20.596
lbs/day
Oil & Grease
pH
Selenium
2
8
2
2
8
2
0
0
0
0.00%
0.00%
0.00%
0
0
0
0.00%
0.00%
0.00%
6.500
0.002
mg/L
S.U.
lbs/day
Silver
3
5
0
0.00%
0
0.00%
0.002
mg/L
Solids (Suspended)
1
8
8
0
0.00%
0
0.00%
25.382
lbs/day
Zinc
2
4
0
0.00%
0
0.00%
0.093
mg/L
❑
13

Ardagh Glass
Jul-1-18 through Dec-31-18
Parameter ## of # of # of
%
# TRC
% TRC
Average Units Not In
Samples CJPs Violation
Violations
Violations
Violations
Compliance
r -
1 Arsenic 2 2 0
0.00%
-
0
0.00%
0.002 Ibs/day
El
POD 13 13 0
0.00%
0
0.00%
40.068 lbs/day
❑
Cadmium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Chloride
6
6
0
0.00%
0
0.00%
18.644
lbs/day
Chrorniurn
2
2
0
0.0011/0
0
0.00%
0.004
lbs/day
COD
13
13
0
0.00%
0
0.00%
130.959
lbs/day
Copper
2
2
0
0.00%
0
0.00%
0.010
lbs/day
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.002
lbs/day
Lead
2
2
0
0.00%
0
0.00%
0-003
lbs/day
❑
Mercury
2
2
0
0.000/0
0
0.00%
0.000
lbs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.068
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.009
lbs/day
Nitrogen (Ammonia)
13
13
0
0.00%
0
0.00%
2.367
lbs/day
Nitrogen (Kjeldahl)
4
4
0
0.00%
0
0.00%
5.892
lbs/day
Oil & Grease
2
2
0
0.00%
0
0.00%
14.150
mg/L
rH
13
13
0
0.00%
�l 0
0.00%
S.U.
❑
Selenium
2
2
0
0.00%
0
0.00%
0.005
lbs/day
Silver
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Solids (Suspended)
13
13
0
0.00%
0
0.00%
41.907
lbs/day
Zinc
2
2
0
0.00%
0
0.00%
0.072
lbs/day

Bridgestone Tire Americas Op.
Jul-1-18 through Dec-31-18
Parameter # of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.006 lbs/day
ED
BOD 11 11 0 0.00% 0 0.00% 273.555 lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 4.000 lbs/day J❑
Chloride 6 6 0 0.00% 0 0.00% 49.699 lbslday ❑
Chromium 2 2 0 0.00% 0 0.00% 0.009 lbs/day
COD 6 6 0 0.00% 0 0.00% 1357.402 lbslday
Copper 2 2 0 0.00% 0 0.00% 0.065 lbslday ❑
Cyanide (Total) 2 2 0 0.00% 0 0.00% 0.004 lbslday
Lead 2 2 0 0.00% 0 0.00% 0.010 lbslday
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbslday ❑
Molybdenum 2 2 0 - 0.0011/0 0 0.00% 0.0I2 lbs/day ❑
Nickel 2 2 0 0.00% D O.OD% 0.014 lbs/day
Nitrogen (Ammonia) ll 11 0 0.00% 0 0.00% 21.012 lbs/day
Nitrogen (Kjeldahl) 4 4 0 0..00% 0 0.00% 34.428 lbslday
Oil & Grease 4 4 2 50.00% 0 0.00% 225.250 mg/L ❑
pH I 11 0 0,00% 0 0.00% S.U. ❑
Selenium 2 2 0 0.00% 0 0.00% 0.002 lbs/day
El
Silver 2 2 0 0.00% 0 0.00% 0.002 lbslday ❑
Solids (Suspended) 11 11 0 0.00%° - 0 0.00%° 328.048 lbs/day
Zinc 7 7 0 0.00% 0 010011/0 12.697 lbslday ❑
2

Evans Mactavish Agricraft
Jul-1-18 through Dec-31-18
Parameter
# of
# of
# of
%
# TRC
% TRC
Average
Units
Not In
Samples
CJPs Violation
Violations
Violations
Violations
Compliance
Arsenic
1
1
0
0.00%
0
0.00%
0.000
lbs/day ❑
13OD
3
3
0
0.00%
0
0.00%
0.104
lbs/day
Cadmium
1
1
0
0.00%
0
0.00%
0.000
mg/L
❑
'Chloride
3
3
0
0.00%
0
0.00%
0.049
lbs/day
❑
Chromium
I
1
0
OAO%
0
0.00%
0.003
mg/L�
COD
3
3
0
0.00%
0
0.00%
2.810
lbs/day
Copper
I
1
0
0.00%
0
0.00%
0.014
mg/L
Cyanide (Total)
1
1
0
0.00%
0
0.00%
0.028
mg/L
Lead
1
1
0
0.00%
0
0.00%
0.005
mg/L
Mercury
1
1
0
0.00%
0
0.00%
0.000
lbs/day
Molybdenum
I
1
0
0.00%
0
0.00%
0.000
lbs/day
Nickel
1
I
0
OAO%
-0
0.00%
0.012
mg/L
Nitrogen (Ammonia)
3
3
0
0.00%
0
0.00%
0.617
lbs/day
Nitrogen (Kjeldahl)
3
3
0
0.00%
0
0.00%
0.783
lbs/day
❑
Oil & Grease
1
1
0
0.00%
0
0.00%
6.100
mg/L
❑
PH
4
4
0
0.00%
0
0.000/0
S.U.
Selenium 1 1
0
0.00%
0
0.00%
0.000
lbs/day
Silver
I
1
0
0.00%
0
0.00%
0.003
mg/L
Solids (Suspended)
3
3
0
0.00%
0
0.00%
0.064
lbs/day
Zinc 1 1 0 - 0.00% 0 0.00% 0.038 mg/i,
3

Fresenius Kabi
Jut-1-18 through Dec-31-18
Parameter # of # of # of
%
# TRC
% TRC
Average Units Not In
Samples CJPs Violation
Violations
Violations
Violations
Compliance
Arsenic 3 3 0
0.00%
0
0.00%
0.000 lbs/day
BOD 6 6 0
0.00%
0
0.00%
14.762 lbslday ID
Cadmium
3
3
0
0.00%
0
0.00%
0.000
lbs/day
�Chloride
6
6
0
0.00%
0
0.00%
5.664
lbs/day
ID
Chromium
3
3
0
0.00%
0
0.00%
0.000
lbs/da Y
❑
COD
6
6
0
0.00%
0
0.00%
24.467
lbs/day
❑
Copper
3
3
0
0.00%
0
OAO%
0.008
lbslday
Cyanide (Total) 2 2
0
0.00%
0
0.00%
0.001
lbslday
Lead
3
3
0
0.00%
0
0.00%
0.000
Ibs/day
Mercury
3
3
0
0.00%
0
0.00%
0.000
Ibs/dayID
Molybdenum
3
3
0
0.00%
0
0.00%
0.004
lbs/day
El
Nickel
3
3
0
0.00%
0
0.00%
0.000
lbslday
❑
Nitrogen (Ammonia)
6
6
0
0.00%
0
0.00%
1.963
lbslday
Nitrogen (Kjeldab.l)
4
4
0
0.00%
0
0.00°/u
4.501
lbs/day
Oil &Grease
2
2
0
0.00%
0
0.00%
2.450
mg/L
❑
PH
6
6
0
0.00%
0
0.00%
S.U.
Phosphorus (Total)
2
2
0
0.00%
0
0.00%
2.001
lbslday
Selenium
3
3
0
0.00%
0
0.00%
0.000
lbslday
Silver
3
3
0
0.00%
0
0.00%
0.000
ibs/day
Solids (Suspended)
5
5
0
0.00%
0
0.00%
11.294
lbs/day
El
Zinc 3 3 0 0.00% 0 0.00% 0.005 lbsldayEl
4

Linamar Forging, LLC
Jul-1-18 through Dec-31-18
Parameter
# of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic -
2
2
0
0.00%
0
0.00%
0.000
lbs/day
BOD
li
13
0
0.00%
0
0.00%
30.530
lbs/day
Cadmium
2
2
0
0.00%
0
0.00%
0.000
mg/L
�
Chloride
6
6
0
0.00%
0
0.00%
6.152
lbs/day
Chromium
2
2
0
0.00%
0
0.00%
0.004
mg/L
COD
6
6
0
0.00%
0
0.00%
184.767
lbs/day
Copper
2
2
0
0.00%
0
0.00%
0.063
mgfL
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.015
mg/L
Lead
2
2
0
0.00%
0
0.00%
0.004
mg/L
Mercury
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.016
mg/L
Nitrogen (Ammonia)
13
13
0
0.00%
0
0.00%
4.317
lbs/day
Nitrogen (Kjeldahl)
11
11
0
0.00%
0
0.00%
7.737
lbs/day
Oil & Grease
5
5
1
20.00%
1
20.00%
639.600
mg/L
PH
13
13
0
0.00%
0
0.00%
S.U.
Selenium
2
2
0
0.00%
0
0.000/0
0.000
lbs/day
Silver
2
2
0
0.000/0
0
0.00%
0.001
mg/L
Solids (Suspended)
13
13
0
0.00%
0
0.000/0
9.477
lbs/day
Zinc
2
2
0
0.00%
0
0.00%
0.221
mg/L
5

Purdue Pharmaceuticals, L.P.
Jul- -18 through Dec-3148
Parameter # of # of # of % # TRC % TRC Average
Samples C.IPs Violation Violations Violations Violations
f Amenir.
Units Not In
Compliance
-
v
vMv ro
U
U.UU%
U.001
lbs/day
BOD
4
4
0
0.00%
0
0.000/0
11.651
lbs/day
Cadmium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Chloride
4
4
0
0.00%
0
0.00%
12.862
lbs/day
Chromium
2
2
0
0.00%
0
0.00%
0.001
lbs/day
COD
4
4
0
0.00%
0
0.00%
40.627
lbs/day
Copper
2
2
0
0.00%
0
0.00%
0.014
lbs/day
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.001
Ibs/day
Lead
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Mercury
2
2
0
0.00%
0
0.00%
0.000
Ibs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.002
lb -
Nitrogen (Ammonia)
5
5
0
0.00%
0
0.000/0
0.640
lbs/day
Nitrogen (Kjeldahl)
2
2
0
0.00%
0
0.00%
2.923
lbs/day
Oil & Grease
2
2
0
0.00%
0
0.00%
2.750
mg/L
H-
6
6
0
0.00%
0
0.00%
S.U.
Selenium
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Silver
2
2
0
0.00%
0
0.00%
0.001
Ibs/day
Solids (Suspended)
4
4
0
0.00%
0
0.00%
7.042
lbs/day
Zinc
2
2
0
0.00%
0
0.00%
0.019
Ibs/day
6

Refresco Beverages Inc
Jul-1-18 through Dec-31-18
Parameter
# of
# of
# of
%
# TRC
% TRC
Average
Units
Not In
Samples
CJPs Violation
Violations
Violations
Violations
Compliance
j Arsenic
2
2El
0
0.00%
0
0.00%
0.002
lbs/day
BOD
9
9
0
0.00%
0
0.000/0
1021.687
lbs/day
Cadmium 2 2 0 0.00% 0 0.00% 0,000 Ibs/day y
Chloride 7 7 0 0.000/0 0 0.00% 5.370 lbs/day
�Chr�om�ium
2
2
0
0.00%
0
0.000%
0.002
lbs/day
El
COD
9
9
0
0.00%
0
0.00%
1092.799
Ibs/day
❑
Copper
2
2
0
0.00%
0
0.00%
0.071
lbs/day
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.0 22
lbs/day
Lead
2
2
0
0.00%
0
0.00%
0.002
lbs/day
Mercury
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.006
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.003
lbs/day
Nitrogen (Ammonia)
9
9
0
0.00%
0
0.00%
0.161
lbs/day
Nitrogen (Kjeldahl) 3 3 0 0.00/0 0 0.00% 2.876 lbs/day
Oil & Grease
2
2
0
0.00%
0
0.00%
22.400
mg/L
PH 9 9 0 0.00% 0 0.00% S.U.
Selenium
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Silver
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Solids (Suspended)
9
9
0
0.00%
0
0.00%
33.023
lbs/day
Zinc
2
2
0
0.00%
0
0.00 V0
0.178
lbs/day
7

Sandoz Pipe 001
Jul-1-18 through Dec-31-18
Parameter
# of
# of
# of
%
Average
Units
Not In
# TRC
% TRC
Samples
CJPs Violation
Violations
Violations
Violations
Compliance
2
0
0.00%
I Ar�BODisenc
2
0.00%
0
0.001
lbs/day
6
6
0
0.00%°
0
0.00%
9.357
lbs/day jEl
Cadmium
22
0
0.00%
-
0
0.00%
0.000
lbs/day
Cbloride
6
6
0
- -
0.00%
0
0.00%
42.690
lbs/day
Chromium
2
2
0
0.00%
0
0.00%
0.001
lbs/day
COD
6
6
0
0.00%
0
0.00%
57.574
lbs/day
Copper
2
2
0
0.00%
0
0.00%
0.02I
lbs/day
ID
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.002
Ibs/day
Lead
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Mercury
2
2
0.
0.00%
0
0.00%
0.000
lbs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.041
lbs/day
Nitrogen. (Ammonia)
6
6
0
0.00%
0
0.00%
0.133
lbs/day
Nitrogen (Kjeldahl)
4
4
0
0.00%
0
0.00%
1.522
lbs/day
Oil & Grease
2
2
0
0,00%
0
0.00%
2.050
mg/L
PH
6
6
0
0.00%
0
0.00%
S.U.
Selenium
2
2
0
0.00%
0
0.00%
ED
0.001
lbs/day
Silver
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Solids (Suspended)
6
6
0
OAO%°
0
0.00%
3.201
lbs/day
Zinc
2
2
0
0.00%
0
0.00%
0.015
lbs/day
❑
8

Sandoz Pipe 004
Jul-1-18 through
Dec-31-18
Parameter
# of
# of
# of
%
# TRC
% TRC
Average
Units
Not In
Samples
CJPs
Violation
Violations
Violations
Violations
Compliance
Arsenic
2
2
0
0.00%
0
0.00%
0.000 lbs/day
BOD
6
6
0
0.000/0
0
0.00%
1.827
lbs/day
Cadmium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Chloride
6
6
0
0.00%
0
0.000/0
1.375
lbs/day
Chromium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
COD
6
6
0
0.00%
0
0.00%
6.321
lbs/day
❑
Copper
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Lead
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Mercury
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Molybdenum 2 2 0 0.0011/0 0 0.00% 0.000 lbsMay
Nickel
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Nitrogen (Ammonia)
6
6
0
0.00%
0
0.00%
0.691
lbs/day
Nitrogen (Kjeldahl)
4
4
0
0.00%
0
0.00%
1.343
lbsMay
❑
Oil &Grease 2 2 0 OAO% 0 0.00% 8.850 mg/L
PH 6 6 0 0.000/0 0 0.00% S.U.
Selenium
2
2
0
0.000/0
0
0.00%
0.000
lbs/day
Silver
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Solids (Suspended)
6
6
0
0.00%
0
0.00%
1.271
lbs/day
Zinc
2
2
0
0.00%
0
0.00%
0.001
lbs/day
9

Smithfield -Wilson, Inc.
Jul-1-18 through Dec-31-18
Parameter # of # of # of % # TRC % TRC
Samples CJPs Violation Violations Violations Violations
Average Units Not In
Compliance
ihrsenic
L
2
0
0.00%
0
0.00%
0.002
lbs/day
$OD
9
9
0
0.00%
0
0.00%
388.743
lbs/day
Cadmium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Chloride
5
5
0
0.00%
0
0.000/0
631.228
lbs/day
Chromium
2
2
0
0.00%
0
0.00%
0.004
lbs/day
COD
9
9
0
0.00%
0
0.00%
1370.413
lbs/day
Copper
2
2
0
0.00%
0
0.00%
0.004
lbs/day
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.003
lbs/day
Lead
2
2
0
0.00%
0
0.000/0
0.002
lbs/day
Mercury
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.005
lbs/day
Nitrogen (Ammonia.)
9
9
0
0.00%
0
0.00%
6.258
lbs/day
Nitrogen (Kjeldahl)
7
7
0
0.00%
0
0.00%
42.636
lbs/day
Nitrogen (NO2/NO3)
1
1
0
0.00%
0
0.00%
0.257
lbs/day
Oil & Grease
2
2
0
0.00%
0
0.00%
1.200
rng/L
PH
9
9
0
0.00%
0
0.00%
S.U.
Phosphorus (Total)
1
1
0
0.00%
0
0.00%
64.641
lbs/day
Selenium
2
2
0
0.00%
0
0.00%
0.001
lbs/day
Silver
2
2
0
0.00%
0
0.00%
0.00I
lbs/day
Solids (Suspended)
9
9
0
0.00%
0
0.00%
119.751
lbs/day
u 0.00% 0 0.00% 0.416 lbs/day
10

Sun River Services
Jul-1-18 through Dee-31-18
Parameter # of # of # of % # TRC % TRC Average Units Not In
Samples CJPs Violation Violations Violations Violations Compliance
Arsenic 2 2 0 0.00% 0 0.00% 0.002 lbs/day ❑
BOD 14 14 0 0.00% 0 0.00% 2414.952 lbs/day ❑
Cadmium 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Chloride 10 10 0 0.00% 0 0.00% 74.539 lbs/day
Chromium 2 2 0 0.00% 0 0.00% 0.005 lbs/day
COD 16 16 0 0.00% 0 0.00% 3488.402 lbs/day ❑
Copper 2 2 0 0.00% 0 0.00% 0.072 Ibs/day ❑
Cyanide (Total) 3 3 0 0.00% 0 0.00% 0.010 lbs/day ❑
Lead 2 2 0 0.00% 0 0.00% 0.001 lbs/day ❑
Mercury 2 2 0 0.00% 0 0.00% 0.000 lbs/day
Molybdenum 2 2 0 0.00% 0 0.00% 0.004 lbs/day ❑
Nickel 2 2 0 0.00% 0 0.00% 0.003 lbs/day
Nitrogen (Ammonia) 16 16 0 0.00% 0 0.00% 57.423 Ibs/day ❑
Nitrogen (Kjeldahl) 9 9 0 0.00% 0 0.00% 327.325 lbs/day
Oil & Grease 3 3 1 33.33% 0 0.00% 198.333 mg/L ❑
pH 17 17 0 0.00% 0 0.00% S.U.
Selenium 2 2 0 0.00% 0 0.00% 0.003 lbs/day ❑
Silver 2 2 0 0.00% 0 0.00% 0.001 lbs/day ❑
Solids (Suspended) 16 16 0 0.00% 0 0.00% 1032.920 Ibs/day
Zinc 2 2 - 0 0.00% 0 0.00% 0.361 lbs/day ❑

Tobacco Rag Processors
Jul-1-18 through Dec-31-18
Parameter # of # of # of % # TRC % TRC
Samples CJPs Violation Violations Violations Violations
Average Units Not In
Compliance
Arsenic
i
2
2
0
0.00%
0
0.00%
0.000
lbs/day
BOD
12
12
0
0.00%
0
0.00%
462.467
lbs/day
Cadmium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Chloride
8
8
0
0.00%
0
0.000/0
3.174
lbs/day
Chromium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
COD
12
12
0
0.00%
0
0.00%
596.649
lbs/day
Copper
2
2
0
0.00%
0
0.00%
0.003
lbs/day
Cyanide (Total)
2
2
0
0.00%
0
0.00%
0.000
Ibs/day
Lead
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Mercury
2
2
0
0.00%
0
0.000/0
0.000
lbs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Nickel
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Nitrogen (Ammonia)
12
12
0
0.00%
0
0.00%
1.139
lbs/day
Nitrogen (Kjeldahl)
8
8
0
0.00%
0
0.00%
2.579
lbs/day
Nitrogen (NO2/NO3)
I
1
0
0.00%
0
0.00%
0.055
Ibs/day
Oil & Grease
2
2
0
0.00%
0
0.00%
14.250
nng/l,
i pH
12
12
0
0.00%
0
0.00%
S.U.
Selenium
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Silver
2
2
0
0.00%
0
0.00%
0.000
Ibs/day
Solids (Suspended)
12
12
0
0.00%
0
0.00%
12.761
lbs/day
Zinc
2
2
0
0.00%
0
0.00%
0.006
lbs/day
12

UTCAS / Kidde Aerospace & Def
Jul-1-18 through Dec-31-18
Parameter
# of
# of
# of
%
# TRC
% TRC
Average
Units
Not In
Samples
CJPs Violation
Violations
Violations
Violations
Compliance
Arsenic -
2
2
0
0.00%
0
0.00%
0.002
lbs/day ❑
BOD
---6
-
6
0
0.00%
0
0.00%
43.919
ibs/day
❑
kdmium
2
4
0
0.00%
0
0.00%
0.002mg/Lhloride
6
8
0
0.00%
0
0.0011/0
16.192
lbs/day �I
❑
Chromium
2
4
0
0.00%
0
0.00%
0.005
mg/L
❑
COD
6
6
0
0.00%
0
0.00%
84.773
lbs/day
❑
Copper
2
4
0
0.00%
0
0.00%
0.091
mg/L
❑
Cyanide (Total)
2
4
0
0.00%
0
0.00%
0.004
mg/L -
❑
Lead
2
4
0
0.00%
0
0.00%
0.007
mg/L
❑
Mercury
2
2
0
0.00%
0
0.00%
0.000
lbs/day
Molybdenum
2
2
0
0.00%
0
0.00%
0.000
lbs/day
❑
Nickel
2
4
0
0.00%
0
0.00%
0.008
mg/L
❑
Nitrogen (Ammonia)
6
6
0
0.00%
0
0.00%
22.290 -
lbs/day
❑
Nitrogen (Kjeldahl)
4
4
0
0.00%
0
0.00%
37.956
lbs/day
❑
Oil & Grease
2
2
0.
0.00%
0
0.00%
5.450
mg/L
PH
6
6
0
0.00%
0
0.00%
S.U.
❑
Selenium
2
2
0
0.00%
0
0.00%
0.001
lbs/day
❑
Silver
2
4
0
0.00%
0
0.00%
0.004
mg/L
❑
Solids (Suspended)
6
6
0
0.00%
0
0.00%
19.763
lbs/day
Zinc
2
4
0
0.00%
0
0.00%
0.085
mg/L
❑
13

Comments
With regards to information submitted in the Industrial Data Summaries, a couple of clarifications must be
made:
1) The Industrial Data Summaries do not properly reflect violations with regards to flow. The data
management program only includes flow data for days that sampling occurred. The City requires
that all industries submit daily flow readings to the City for compliance. Therefore, flow readings
are not included in the Industrial Data Summaries. Please reference the narrative for the
occurrence of any flow violations.
2) Since no permittee has a temperature limit requirement in their permit, these values are irrelevant
and not included.

Section Five
Allocation Table

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Section Six
Administrative Consent Orders
(None issued or in effect in 2018)

Section Seven
Public Notices
(None issued in 2018)