NC0024112_Pretreatment_Annual_Report_20200301

City of Thomasville
Hamby Creek WWTP
Pretreatment Program
February 28, 2020
Mr. Monti Hassan
DWQ — PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: PAR 2019
Dear Mr. Hassan:
OTI;;ommWe
NORTH CAROLINA
PUBLIC UTILITIES
Please find enclosed the e-mailed copy of the City of Thomasville's PAR for 2019. The PAR
e-mail sets contain a copy of the cover letter, the PPS, SNCR form the pretreatment narrative,
IDSF forms for each industry with attached compliance judgment worksheets, a copy of our
current Allocation Table, and the Thomasville Times public notice which was published
February 26, 2020. A second public notice will be run for the missed Brasscraft SNC as soon
as I can get it published. I have included the written notice. There were no changes or
corrections to the PERCS database summary form and the SNCR with attached historical
SNCR data. A published copy of the second public notice will be forwarded to you as soon as
it is published.
If you have any questions please do not hesitate to call me at 475-4246 ext. 2.
Sincerely,
Misty Conder
Laboratory Supervisor
Pretreatment Coordinator
PO Box 368 Phone: [phone]
Thomasville, NC 27361 Fax: [phone]

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Thomasville
2. "Primary" NPDES Number NC00 24112
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 SLUs, includes CIUs
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
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 SIUs
19. Total Amount of Civil Penalties Collected 19. =>
20. Number of IUs 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. => 1/1/2019
4. => 12/31 /2019
5. =>
5
6. =>
4
7. =>
0
8. =>
0
9. =>
0
10. =>
2
11. =>
3
12. =>
13. =>
2
14. =>
3
15. =>
0
16. =>
30
17. =>
30
18. =>
0
$
4350
20. =>
4
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 2019
Control Authority--Program--Town Name => City of Thomasville
WWTP Name => Hamby Creek WWTP
NPDES # _> NCO024112
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
0028
001
Advanced Materials Coatings
Reporting
Yes
Yes
0028
001
Advanced Materials Coatings
pH
Yes
No
0008
001
Brasscraft
Reporting
No
Yes
0029
001
Custom Drum
BOD
Yes
No
0029
001
Custom Drum
Copper
Yes
No
0029
001
Custom Drum
Nickel
Yes
No
0029
001
Custom Drum
Zinc
Yes
No
0029
001
Custom Drum
pH
No
Yes
0029
001
Custom Drum
Reporting
No
Yes
0018
001
Finch Industries
Silver
Yes
INo
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

City of Thomasville — Hamby Creek WWTP
PAR 2019
Pretreatment Narrative
1. General Information
A. General Program Information
The Allocation Table was not updated in 2019. All permits are currently up
to date.
No changes to the SUO have been done since it was updated and passed
into law by the City Council on October 15, 2012 and approved by PERCS.
Restaurant inspections have increased as a part of the FOG program.
No changes to the IWS were done in 2019. It is scheduled for update in
2020.
The LTMP for the City of Thomasville was not changed in 2019.
Three industries were published in the local newspaper for SNC violations.
One was AMC for limits and reporting violations. One was Custom Drum
for limits and reporting violations. And the last was for Finch Industries for
limits violation. Brasscraft should have been included for reporting
violations but was missed. Brasscraft will be published separately from the
other violations. None of the violations were in SNC for same thing in a
previous six month period. A copy of the publication is included and a copy
of the missing Brasscraft publication will be forwarded as soon as the Times
can get it published.
B. General Permit Information
No permits expired without renewal during 2019. The City remains in
discussion with Custom Drum about a proposed modification of their
permit for 2019 to help bring them out of continued SNC.
No industries were dropped from the program in 2019.
No new industries were added to the pretreatment program in 2019
however the City remains in discussion with a new industry, CCI
Environmental, for startup of a new CWT IUP in 2020. The permit
application has been received, but requests for drawings for preparation of
an Authorization to Construct have not been received yet. In addition
Herr Environmental has also purchased property with the intent to start up
a CWT facility. It has also submitted an application but has failed to
provide drawings. Both companies are in operation at this time but not
Page 1 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2019
Pretreatment Narrative
doing any water treatment that would result to any discharges to the City
sewer system.
2. SIU Information
AMC Advance Materials Coatings) — IUP # 0028 Metal Plater
A. AMC was in SNC for 2019 PAR year for late reporting and pH violations.
AMC did receive NOV's for Cadmium (1 chronic, 1 TRC) and Copper (1
chronic, 0 TRC) in the first half but did not result in SNC. AMC also had
5 pH violations in the first half resulting in SNC. In the second half of the
year AMC received an NOV for 2 pH violations, one Chromium violation
(1 chronic, 1 TRC) and one Copper violation (1 chronic, 1, TRC) and a late
reporting violation. They were not in SNC for the limits violations.
Although they were given an NOV for reporting and published as SNC for
this, it has been determined that they were actually attempting to report. I
have photographic evidence that they were attempting to report on time, but
technological issues were preventing the emailed reports from transmitting.
A plan has been addressed to deal with this in the future. Although pH is
not normally reported as an SNC violation, it was done so this time to help
reinforce the need to address AMCs pH issues. AMC was fined a total of
$650.00 for their pH and metals violations in the first half and a total of
$3400.00 for the pH, metals, and late reporting in second half. They have
requested reconsideration on the fines for the late reporting due to the
technological issues and their request has been forwarded to the City
Manager.
B. AMC did not have any type of special orders or schedules.
C. AMC did not receive any Authorization to Constructs during 2019.
D. AMC did not have missing flow data for the 2019 PAR. Any blank
parameters on the IDSF, are either not required by the permit, or are only
required to be monitored once a year.
Brass Craft — Thomasville — IUP # 0008. Metal Plater
A. Brass Craft was in SNC for 2019 for late reporting. Brasscraft did have
one Nickel violation (1 chronic, 1 TRC) in the second half but did not
result in SNC. Brasscraft was fined $200 for the violation. Brasscraft's
previous manager retired this year and I've been working with them to get
the new manager fully briefed on requirements. They were late with
reporting their 4t' quarter results and are missing cyanide results. Cyanide
Page 2 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2019
Pretreatment Narrative
samples were collected and sent but sent out of holding time and
incorrectly preserved. They will be pulling addition cyanide samples for
1 St quarter 2020. An additional $100 fine was issued for the late reporting
SNC.
B. Brass Craft did not have any type of special orders or schedules.
C. Brass Craft did not receive a pretreatment AtoC for 2019.
D. Brass Craft did have Cyanide data missing as noted during the 2019 PAR
year. In addition they had a long stretch of time in October when they had
no flow due to work on their tanks. Any blank parameters on the IDSF are
either not required by the permit, or are only required to be monitored once
a year.
Custom Drum Services, Inc. — IUP # 0029, Drum Washing
A. Custom Drum was in SNC for the first half of 2019 for BOD (2 chronic, 1
TRC), for Copper (2 chronic, 2 TRC), Nickel (2 chronic, 1 TRC) and Zinc (2
chronic, 2 TRC). They had pH violations in the first and second half and
failed to sample in the 3rd quarter and were late reporting the missed sampling.
A make up sampling of the 3rd quarter was done in the 4th quarter. Fines for a
total of $700 were issued for the metals and BOD violations in the first half
and $950 for the second half. No fine was issued for the pH violations.
Custom Drum has made significant effort to improve their compliance with
reporting and permits limits. Their permit was modified January 2016 to
address limits issues however, it appears additional modification is needed.
Their flow is so little that they technically no longer qualify as an SIU. Their
permit will be revised in March of 2020 to address compliance issues with the
intent to get them a clean record prior to possible drop from the program.
B. Custom Drum did not have any type of special orders or schedules for 2019.
C. Custom Drum did not receive a pretreatment AtoC or perform other
construction during this PAR period.
D. Custom Drum did have any missing data for the 2019 PAR period, as noted
with the missed 3rd quarter sampling that was made up. Any blank
parameters on the IDSF are either not required by the permit, or are only
required to be monitored once a year
Page 3 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2019
Pretreatment Narrative
Finch Industries Inc. — IUP # 0018 Mirror We, Metal Plater
A. Finch Industries was in SNC in 2019 for Silver in the first half. Finch had
three Silver violations (3 chronic, 3 TRC) in the first half as well as Lead
(1 chronic, 1 TRC) and TSS (1 chronic, 1 TRC). They also had a Lead (1
chronic, 1 TRC) and Silver (1 chronic, 1 TRC) violation in the second half
but did not result in SNC. Finch investigated the issues with the Silver
violations and determined an incorrect filter may have been the problem.
Finch Industries was fined a total of $1100 for the violations. Finch replaced
their flow meter in 2018 which seems to have corrected flow issues.
B. Finch Industries did not have any type of special orders or schedules for
2019.
C. Finch Industries did not receive a pretreatment AtoC or other construction
orders during 2019.
D. Finch Industries does not have missing data in 2019. Any other blank
parameters on the IDSF are either not required by the permit, or are only
required to be monitored once a year.
McIntyre Manufacturing,,. Inc. — IUP # 0031. Metal Plater — Powder Coating_,
A. McIntyre Manufacturing was not in SNC in 2019.
B. McIntyre Manufacturing did not have any type of special orders or
schedules.
C. McIntyre Manufacturing did not receive a pretreatment AtoC for the 2019
PAR year.
D. McIntyre Metals is not missing any data for 2019. Their flow data shows
no discharge for December but that was due to all systems being shut down
and replaced, other than the flow meter. They had no discharge for
December.
3. Waste Reduction
A. There have been no changes in the City of Thomasville's waste reduction
activities since the 2019 PAR submission.
Page 4 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2019
Pretreatment Narrative
B. Advanced Materials Coatings has had no changes in waste reduction since
the 2019 PAR submission.
C. Brass Craft — has had no changes in waste reduction since the 2019 PAR
submission.
D. Custom Drum Services has had no changes in waste reduction since the
2019 PAR submission other than continued efforts to reduce water
consumption in their process.
E. Finch Industries has had no changes in waste reduction since the 2019
PAR submission.
F. McIntyre Manufacturing has had no changes in waste reduction since the
2019 PAR submission.
Page 5 of 5

City of Thomasville
Legal Notice
The City of Thomasville in accordance with Federal and State Regulations is hereby giving
public notice. Listed below are Significant Industrial Users that were in significant non-
compliance (SNC) with national pretreatment regulations, 40 CFR Part 403, and State
regulations, 15 NCAC 2H .0900 and local regulations during the period of January 1, 2019
through December 31, 2019.
Advanced Materials Coatings was in SNC for pH and late reporting in 2019. Enforcement actions
were taken to improve pH and reporting compliance.
Custom Drum Inc. is in SNC for BOD, Copper, Nickel, and Zinc permit limit violations in the
first half of the 2019 reporting period. Custom Drum was in SNC for pH and late reporting for
the second half of 2019.
Finch Industries was in SNC for Silver during the first half of 2019. An investigation of their
system indicated a faulty filter was the cause for the violations and this was corrected.
A continuing effort is being made by all significant industrial users permitted by the City to
achieve and maintain compliance. Notices of Violations were sent and industries fined for their
non compliance.
City of Thomasville
Utilities Department
Wastewater Section
Misty Conder
Laboratory Supervisor
Pretreatment Coordinator

AS THONIASVIUE7iMF..S,.WednesdaY February26,2020
Clty of Thomasville
,se, regal Notice
The City of Thomasvma in ac-
cordance with Federal and
State Aegulations is hereby
giving public rtotim Limed be-
iow are Significant industrial
Users that were in significant
nora-t:ompli'ance (SNC) with
naiionai pretreatment regula-
hons. 40 CFR Part 403. and
State regulations, 15 NCAC
2H .0900 and local regula-
tions during the period of
January 1, 2019 through
December 31, 2019,
Advanced Materials Cce ings
was in SNC For PH and We re-
porting in 2019. Ert`cemenl
actions were taken lc: impro"
PH and reporting compliance.
t Custom Drum Inc. Is in SIC
I for BOD, Copper. Nickel, and
Zinc permit limit violations in
the first half of the 2019 re-
porting period. Custom Drum
was in SNC for pH arm ice re -
Porting for the second half of
2019,
Finch Industries was In SNC
for Sihrer during the first he of
2019. An investigation of #Wr
system indicated a faulty fiite r
was the cause for the viola-
tions and this was corrected.
A continuing effort Is being
made by all significant Indus-
trial users permitted by the
City to achieve and maintain
compliance. Notices of Voia-
tions were sent and industries
fined for their non compliance.
City of 'Thomasville
Utilities Department
WasWwaW Section
Misty Condor
Laboratory Supervisor
Pretreatment Coordinator
FetL 26, 2o2o

City of Thomasville
Legal Notice
The City of Thomasville in accordance with Federal and State Regulations is hereby giving
public notice. Listed below are Significant Industrial Users that were in significant non-
compliance (SNC) with national pretreatment regulations, 40 CFR Part 403, and State
regulations, 15 NCAC 2H .0900 and local regulations during the period of January 1, 2019
through December 31, 2019.
Brasscraft — Thomasville was in SNC for late reporting and missed Cyanide testing. Required
samples were collected but not properly preserved and thus not analyzed. Brasscraft is doing
additional sampling to make up for the missed sampling and is expected to be in full compliance
going forward. Brasscraft has maintained an excellent record for many years.
A continuing effort is being made by all significant industrial users permitted by the City to
achieve and maintain compliance. Notices of Violations were sent and industries fined for their
non compliance.
City of Thomasville
Utilities Department
Wastewater Section
Misty Conder
Laboratory Supervisor
Pretreatment Coordinator

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Thomasville Name Adv. Materials Coatings
Use separate forms for each industry/pipe WWTP Name => Hamby Creek WWTP IUP # 0028
Enter BDL values as < (value) NPDES # _> NN024112 Pipe # 001
1 st 6 months, dates => Jan-19 to Jun-19
2nd 6 months, dates => Jul -IT to Dec-19
Amnionja
si 0 months _n mon is I st months znc 6 months- st b monihs 2na b months 's mon is _,na 5 mon is
* Total # of samples => 128 121 1 1 1 1 1 1
Maximum (mg/1) _> 0.019 0.041 <2.0 <2.0 <2.5 <2.5 0.667 0.283
* or Maximum (lb/d) _>
* lth Via), 1/2BDL Average (mg/1) _> 0.012 0.012 1
1 1.25 1.25 0.667 0.283
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _> 0 0 0 �—O 0 0 0 0
% TRC violations, (SNC is >= 33 %) _> 0 0 0 0 0 0 0 p
1"st
tmonthsl2n
a xmum romium
mont is st mont is 2n moat s st-In mont is st Monts .n months
Total # of samples => 1 12 12 12 12
Maximum (mg/1) _> <0.002 0.003 <0.001 0.076 2.9
* or Maximum (lb/d) _>
* ith (ra: 1/2BDL Average (mg/1) _> 0.001 0.001 0.0006 0.0004 0.046 0.282
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _> 0 0 8.3 0 0 8.3
% TRC violations, (SNC is >= 33 %) _> 0 —0—8.3 0 0 8.3
Total # of samples =>
i 5L a Invnuis
-na o months
I st l� months
—n Mont s
st
month,.'-
_ri months
st . mont is
_n
Mont is
*
12
12
9
9
12
12
1
1
Maximum m /1 >
( 8) =
*
1.16
1.3
<0.01
0.013
0.008
0.008
<0.0002
<0.0002
or Maximum (lb/d) _>
* l�[7� 1/2BDL Average (mg/1) _>
*
0.348
0.408
0.004
0.006
0.003
0.003
0.0001
or Average Loading (lb/d) _>
0.0001
% violations, (chronic SNC is >= 66%) _>
8.3
8.3
0
% TRC violations, (SNC is >= 33 %) _>
01
8.31
0
0
0
0
0
0
0
0
0
0
0
POTW must enter at least one these
BDL => Below Detection Limit
mg/I => milligrams per liter
four rows, Please indicate how averages
fages were calculated
IUP => Industrial User Permit
lb/d => pounds per day
Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used.
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mgd => million gallons per day
WWTP => wastewater treatment lant
PAR 2019
PAR_IDSF.xls Revision date: August 1, 1994 AMC, ]UP #0028, Pipe 001
Pagel oft

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Industry Name Adv. Materials Coatings
1UP # 0028
Pipe # 001
Total # of samples =>
* Maximum>
(mg/1) =
* or Maximum (lb/d) _>
* ith A 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
12
0.242
0.127
0
0
12
0.132
0.105
0
0
1 1
<0.001 <0.001
0.0005 0.0005
0 0
0 01
--------
12
<0.001
0.0004
0
01
----- •• _-�.......� •.... auvuul�
12 12
0.0011 0.88
0.0005 0.393
0 0
0 0
LULL ll 1IlUIlinti
12
0.588
0.348
8.3
0
* Total # of samples =>
Maximum =>
* or Minimum =>
* ith a� 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
TRC violations, (SNC is >= 33 %) _>
1 °< U 111U1nf w gnu n momhs
12 12
7.9 9.1
2.5 2.8
N/A
i st 6 months
4
18
9.28
0
FE-0
?nd 6 moot is
1
5.6
5.6
0
0
st mont is
1
<0.0005
0.0003
0
0
2n mont is st monl is
1 1
<0.0005 <5
0.0003 2.5
0 0
0 0
Un mon is
2
<5
2.5
0
0
Total # of samples =>
t xt 6 months
1
2n
men s
st wont is
..n Mont is
st
mont ti
2n monTnt is
_n mon[ x
*
Maximum (mg/1)_>
1.12
1
1.47
1
<0.2
1
<0.2
1
2.71
1or
Maximum (lb/d) _>tth
u� 1/2BDL Average(mg/l)_>
1.12
1.47
0.10.1
Average Loading (lb/d) _>%
2.71
1.or
violations, (chronic SNC is >= 66%) _>
00
% TRC violations, (SNC is >= 33 %) _>
0
0
0
0
0
0
0
0
* POTW must enter at least one of these
BDL => Below Detection Limit
mg/1=> milligrams per liter
four rows, Please indicate how averages were calculated
IUP => Industrial User Permit
d => pounds per day
Ayp, period could be month. Qr, or 6-month & if BDL , 1/2BDL, or zero values used.
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mgd => million gallons per day
W WTP => wastewater treatment plant
PAR 2019
PAR IDSF.xls Revision date: August 1, 1994 AMC, IUP #0028, Pipe 001
Page2 of 2

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indus * SNC determination for Flow optional, see Section 7-E Use sLliarate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 1 Pipe Number: 001
Parameter: Cadmium Six Month SNC Determination Period: 1/1/19-6/30/19
Dailv Limit Comvliance
Daily Max Limits
IUP Limit * TRC criteria = TRC Limit
Circle which units apply
from
IUP
Circle
1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other
pollutants
to Limits
TRC compliance judgment not r uired for H:
Daily Maximum Limit: 0.002
* D12r 1.4 = TRC Daily Limit: 0.0024
mg/1 or lbs/day
Column 1:
I - Industry self
P-POTW
Column 6:
Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/l * 8.34 =
lbs/day ).
Column 8:
Put "I " for each daily maximum value, tally up at bottom as "A."
Column 9:
Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally
at bottom as "B."
Column 10:
Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
From
From Col. 5: Col 6: Col7:
Col 8: Col9:
Col 10:
IDMRs
IDMRs
IDMRs
Sample
Sample
Daily
Daily Daily
Count Regular
TRC
Type
Date
Flow,
Conc. mg/1 Load
Violation
Violation
mgd
lbs/day
Self
2/12/2019
0.0131
<0.001
1 0
0
Self
2/13/2019
0.0175
<0.001
1 0
0
Self
2/14/2019
0.0145
<0.001
1 0
0
Self
2/15/2019
0.0116
0.003
1 1
1
Self
5/14/2019
0.0141
<0.001
1 0
0
Self
5/15/2019
0.0114
<0.001
1 0
0
Self
5/16/2019
0.0120
<0.001
1 0
0
Self
5/17/2019
0.0016
<0.001
1 0
0
POTW
6/4/2019
0.0130
<0.00015
1 0
0
POTW
6/5/2019
0.0132
<0.00015
1 0
0
POTW
6/6/2019
0.0123
<0.00015
1 0
0
POTW
6nl2019
0.0129
<0.00015
1 0
0
List these Totals on next page => I A = 12 ' B = 1 I C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ AMC - Cadmium -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indus! SNC determination for Flow optional, see Section 7-E Use sqemte sheets for each Pollutant
SILT Name: Advanced Materials Coatings IUP Number: 0028 Pipe Number: 001
Parameter: Cadmium Six Month SNC Determination Period: 1/1/19-6/30/19
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/l * 8.34 = lbs/day ).
Column 8: Put " 1 " for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "F."
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ AMC - Cadmium -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sc arate sheets for each
SNC determination for Flow
, see Section 7-E Use sc
� 1
sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 _Pipe Number: 001
Parameter: Cadmium Six Month SNC Determination Period: 1/l/19-6/30/19
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 0.083
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes No
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
E/D =
Average Chronic violator? Yes / No
C/A = 0.083
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes Fo
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to aM of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES FNO�
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
eriod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual I JP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ AMC - Cadmium -1st half 2019
Revision date: 1/5/01

Comphance Judgment Worksheet For SNC With Limits
Use sv arate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use seaarate sheets for each Polhitant
SILT Name: Advanced Materials
Parameter: Conner
Daily Limit Compliance
IUP Number: 0028 Pipe Number: 001
Six Month SNC Determination Period: 1/ 1 /19-6/30/19
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC com Hance iudgment not n,Nuired for pH:
Daily Maximum Limit: 1.0 _ * 1.2 or 1.4 = TRC Daily Limit: 1.2 mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "I" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as 'B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
Sample
Type
Self
From
IDMRs
Sample
Date
2/12/2019
From
IDMRs
Daily
Flow,
mgd
0.0131
From
IDMRs
Daily
Conc. mg/1
0.09
Self
2/13/2019
0.0175
0.068
Self
2/14/2019
0.0145
0.32
Self
2/15/2019
0.0116
0.23
Self
5/14/2019
0.0141
0.073
Self
5/15/2019
0.0114
0.18
Self
5/16/2019
0.0120 1
0.14
Self
5/17/2019
0.0016
0.11
POTW
6/4/2019
0.0130
0.168
POTW
6/5/2019
0.0132
0.708
POTW
6/6/2019
0.0123
1.16
POTW
6/7/2019
0.0129
0.927
Col. 5: 1 Col 6
Daily
Load
lbs/day
Col 7: 1 Col 8: i Col 9: I Col 10:
Count I Regular f TRC
U
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
1
0
1
0
0
List these Totals on next page => I A = 12
Am
C= 0
Title: SNC With Limits Compliance Judgment Worksheet
File name: Cl AMC - Copper -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E
Use separate sheets for each Pollutant
SILT Name: Advanced Materials
Parameter:
Average Limit Compliance
IUP Number: 0028
Number: 001
Six Month SNC Determination Period: 1/l/19-6/30/19
_ Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from AJP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not reauired for nH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/l or Ibs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use ( mgd * mg/l * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "F."
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ AMC - Copper -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indusuy SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Materials
IUP Number: 0028
Number: 001
Parameter: Copper j Six Month SNC Determination Period: 1/l/19-6/30/19
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 0.083
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 0.00
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to aM of these questions is }_es, the SILT is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Response Plan (ERP).
Is the SIU in SNC for this six month Period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month com fiance
eriod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ AMC - Copper -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sc ,arate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use suarate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/1/19-12/31/19
Daily Limit Compliance
Max Limits
IUP Limit * TRC criteria = TRC Limit
Circle which units apply
LDaily
from
7
IUP Circle
1.4 For TRC for BOD, TS S, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum
Limit: 1.0
* 1.2 or 1.4 = TRC Daily Limit: 1.2
Fmg�/,or lbs/day
Column 1:
I - Industry self
P-POTW
Column 6:
Use only if IUP has
daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 =
lbs/day ).
Column 8:
Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9:
Compare daily values
to IUP
limits above,put "0" if at or below limit, "1" if above, tally at bottom as 'B."
Column 10:
Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
I
From
From Col. 5: Col 6: Col 7:
Col 8: Col9:
Col 10:
IDMRs
IDMRs
IDMRs
Sample
Sample
Daily
Daily Daily
Count Regular
TRC
Type
Date
Flow,
Conc. mg/1 Load
Violation
Violation
mgd
lbs/day
Self
7/9/2019
0.0066
0.13
1 0
0
Self
7/10/2019
0.0123
0.81
1 0
0
Self
7/11/20191
0.0121
1.3
1 1
1
Self
7/12/2019
0.0119
0.36
1 0
0
Self
11/12/2019
0.0119
0.17
1 0
0
Self
11/13/2019
0.0128
0.51
1 0
0
Self
11/14/2019
0.0117
0.16
1 0
0
Self
11/15/2019
0.0117
0.27
1 0
0
POTW
12/10/2019
0.01281
0.164
1 0
0
POTW
12/11/2019
0.0150
0.224
1 0
0
POTW 1
12/12/2019
0.0152
0.377
1 0
0
POTW 1
12/13/2019
0.0153
0.421
1 0
0
List these Totals on next page => f A = 12 1 B = I I C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: CI AMC - Copper -2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each industyy SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: Advanced Materials Coatings IUP Number: 0028 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/19-12/31/19
Average Limit Compliance
Avg. Limits ]UP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use ( mgd * mg/l * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1 " if at or above, tally at bottom as "F."
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ AMC - Copper -2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sr earate sheets for each hidus SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: Advanced Materials Coatings I IUP Number: 0028 I Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/19-12/31/19
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 0.083
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 0.083
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to any of these questions isles, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES FN01
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
eriod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ AMC - Copper -2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indactry SNC: [ieterminatinn fnr Flnw n"nnal — ca,.r;. 7_F!
SIU Name: Advanced Materials
Parameter: Chromium
Daily Limit ComMiance
sheets for each Pollutant
IUP Number: 0028 1 Pipe Number: 001
Six Month SNC Determination Period: 7/l/19-12/31/19
Daily Max Limits
IUP Limit * TRC criteria = TRC Limit
Circle which units apply
from
IUP
Circle
1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants
to Limits
TRC compliance judgment not required for 0H:
Daily Maximum Limit: 1.0
* 1.2 or 1.4 = TRC Daily Limit: 1.2
mg/1 or lbs/day
Column 1:
I - Industry self
P-POTW
Column 6:
Use only if IUP has
daily limits in lbs/day. Formula to use is ( mgd * mg/l * 8.34 =
lbs/day ).
Column 8:
Put "1" for each daily maximum
value, tally up at bottom as "A."
Column 9:
Compare daily values to IUP
limits above,put "0" if at or below limit, "1 " if above, tally at bottom as "B."
Column 10:
Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
From
From Col. 5: Col6: Coll:
Col 8: Col9:
Col 10:
IDMRs
IDMRs
IDMRs
Sample
Sample
Daily
Daily Daily
Count Regular
TRC
Type
Date
Flow,
Conc. mg/1 Load
Violation
Violation
mgd
lbs/day
Self
7/9/2019
0.0066
0.036
1 0
0
i
Self
7/10/2019
0.0123
0.1
1 0
0
Self
7/11/2019
0.0121
2.9
1 1
1
Self
7/12/2019
0.0119
0.079
1 0
0
Self
11/12/2019
0.0119
0.024
1 0
0
Self
11/13/2019
0.0128
0.045
1 0
0
Self
11/14/2019
0.0117
0.021
1 0
0
Self
11/15/2019
0.0117
0.036
1 0
0
POTW
12/10/2019
0.0128
0.022
1 0
0
POTW
12/11/2019
0.0150
0.021
1 0
0
POTW
12/12/2019
0.0152
0.049
1 0
0
POTW
12/13/2019
0.0153
0.046
1 0
0
List these Totals on next page => I A = 12 1 B = 1 I C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: CI AMC - Chromium -2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow ❑ tional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: Advanced Materials CoatinLs IUP Number: 0028 1 Pipe Number: 001
Parameter: Chromium Six Month SNC Determination Period: 7/1/19-12/31/19
Average Limit Compliance
_ Avg. Limits
from IUP
Avg. Limit:
IUP Limit * TRC criteria = TRC Limit
Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants
TRC compliance. judgment not required for pH:
Circle which units apply
to Limits
* 1.2 or 1.4 = TRC Avg. Limit: mg/l or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only, if IUP has average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "I " if at or above, tally at bottom as 'T."
Title: SNC With Limits Compliance Judgment Worksheet
File name: q AMC - Chromium -2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indus SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings l IUP Number: 0028 I Pipe Number: 001
Parameter: Chromium I Six Month SNC Determination Period: 7/l/19-12/31/19
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 0.083
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 0.083
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to ate+ of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES FNO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month com fiance
eriod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual lUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ AMC - Chromium -2nd half 2019
Revision date: 1/5/01

Industry Name: AMC
UP #/Pipe # 0028/001
Reporting
Period: Jan - Jun 2019
Uetectlon Level
(DL) entered X
l Le (t
Level(DL)L)
[Samp�IeDate]Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Daily Flow Violation
MGD Type
0.025]
0.030
Ron TG!'
L 2/12/2019
2/13/2019
2/14/2019
2/15/20191
Self
Self
Self
0.0131
0.0175
0.0145
Self
0.0116
5/l4/2019
5/15/2019,
5/16/2019
5/17/20191j
6/4/2019
SelfIL__0.014lj
Self
Self
POTW
0.0114
0.0120
0.0016
0.0130
6/5/2019
6/6/2019
_6/7/201191LPOTWJ
C�
POTW
POTW
0.0132
0.0123
0.0129
�0
U
Average of Column
Total Samples
AMC CJ 2019, 1 st half
2/27/2020, 10:24 AM
u.ulz J
12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Mill
Dal y Violation
< Concentration
Type
/L
0�
Rea TRC
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
)ally Violation
< Concentration
L TYpe
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: FAM=
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2019
uetection Levei
(DL) entered X
Level(DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
AvE
Total Samples
% T
AMC CJ 2019, 1 st half
2/27/2020, 10:24 AM
AMC Compliance Judgement
Oil & Grease
Daily
< Concentration Violation
m /L Type
0�
Rea TRC
M_M
M_M_
5J
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
AMMONIA
Violation
12nceanition
m /L Type
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily
< Concentration Violation
m Type
0�
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: AMC
IUP #/Pipe # 10028 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Lev Detection
Level(DL)
Amplete Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2019, 1 st half
2/2712020, 10:24 AM
AMC Compliance Judgement
CADMIUM
i7r,ily
< Concentration Violation
MC411 Type
0.0024
Reg TRC
0.001 ,
<�] 0.001
n�
1 1 1
0.001
0.001 j
0.001
0.001
)0015
10015
10015
10015
0 12 1
% Violations 8.3%
% T % TRC Violations 8.3%
SNC? NO
1
:e
Daily
< Concentration Violation
m /L Type
0� 1
1.2
Rea TRC
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
COPPER
Daily
< Concentration Violation
m Type
1.2
Rea TRC
% Violations 8.3%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: AW:=
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan - Jun 2019
uetec"on Level
(DL) entered x
1/2 Detection
Level(DL) E=:�
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
AMC CJ 2019, 1 st half
2/27/2020, 10:24 AM
AMC Compliance Judgement
CYANIDE
Daily
< Concentration Violation
/L Type
0. 0.35
0.42
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
=Concenitration
Violation
Type
0.48
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
Daily
< Concentration Violation
m /L Type
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 4

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: =Jun
Detection Level
(DI-) entered X
Detection
Le f
Level (DL) f
Sample Date Sample
Type
Permit Limit
TRC Limit
2/12/2019 Self
2/13/2019, Self
2/14/2019 Self
2/15/2019 Self
5/14/2019 Self
5/15/2019, Self
5/16/2019 Self
5/17/2019 Self
6/4/2019 POTW 1
11 6/7/201911 POTW I
Average of Column
Total Samples
% T
AMC CJ 2019, 1 st half
2/27/2020, 10:24 AM
AMC Compliance Judgement
NICKEL
Daily
< Concentration Violation
Type
/L
I?�_ 0.9 t
1.08
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
Daily Violation
< Concentration
Type m
0�
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
SELENIUM
Daily
< Concentration Violation
m L Type
0�
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered
ev Detection
L—�
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/12/2019
2/13/2019F
2/14/2019
2/15/2019
5/14/2019
5/15/2019
5/16/2019
5/17/2019
6/4/2019
�6/5/20�19
6/7/2019
Self
Self
Self
Self
Self
Self
Self
Self
POTW
P19, POTW
POTW
C�
Average of Column
Total Samples
% T
AMC CJ 2019, 1 st half
2/27/2020, 10:24 AM
AMC Compliance Judgement
SILVER
a Y Violation
< Concentration
Type
0 0.03
0.036
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ZINC ALUMINUM
< Concentration Violation < C�auy Violation
Concentration
m L Type MOILTYPe
1.2
Ej�Reg TRC Reg TRC
0.3 �� 3.4�:
E:] 0.12 E:1_
0 0.52 18
4.7
0 0.
52 1
0l— 0.1 El FEE
0.2
L-11 0.1
0 0.13
0 0.76 0 2
0.655 =
0 0.516
^ 0.3929 9.2750
% Violations
% TRC Violations
SNC ?
0 0 0 4 0 0
0.0% %Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC? NO
Page 6

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: an - Jun 2019
Uetection Level
(DL) entered X
1/2' Uetection
Level (DL) F
+ Sample Date Sample
L Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2019, 1st half
2/27/2020, 10:24 AM
AMC Compliance Judgement
Daily Violation Daily D
< Concentration < Violation Violation a�ly Violation
Type Concentration <EConientration <
m L m �L Type Type Concentration Type
0 m 10 —.
Reg TRC Reg 12 TRC Reg TRC Rep TRC
f�i �lr
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
7.5
EJ
imm
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

I
Industry Name: AMC
UP #/Pipe # 0028 / 001
Reporting'
Period:' Jul - Dec 20179
lOn Level
(DL) ex i
(DL) entered '
112 Detection L.
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
inscrucuons -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow 7Type
MGD
0.025
0.030
Ran TRr
7/9/2019
Self
0.0066
7/10/2019
7/11/2019
7/12/2019
Self
Self
Self
0.0123
0.0121
0. 1119
11/12/2019
Self
0.0119
11/13/2019
Self
0. 1128
11/14/2019
Self
0.0117
11/15/2019
12/10/201911
12/11/2019
12/12/2019
12/13/2019
Self
PO TW
POTW
0.0117.
0.0128
0.0150
POTW
PC]
0.0152
Average of Column
Total Samples
AMC CJ 2019, 2nd half
2/27/2020, 11:18 AM
U.U1241
12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
:•9
Dai y
< Concentration Violation
m Type
/L
D-- Tor
0�
0�
0�
0�
0E-
0�
0�
2.00
0 0 1
0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daly
< Concentration Violation
m /L TYPe
0�
Ran TPr'
___
�1 _ 2.51
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name:if AMC
UP #/Pipe #, 0028 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered X
1/2 Detection
Level (DL)
��]
Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2019, 2nd half
2/27/2020, 11:18 AM
AMC Compliance Judgement
Oil& Grease
ai€y
< Concentration Violation
m /L Type
rOL_ -il
Reg TRC
_
E�
n1�
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMMONIA
Wmmb—a ily
< Concentration Violation
m /L Type
Rea TRC
i ■� �r
LL U.183i
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily
< Concentration Violation
m /L Type
0�
Rea TRC
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: RAMC
IUP #/Pipe #i0028
Reporting)
Period: IJul - Dec 2019
Detection Level
(DL) entered
1/2 Detection -�
Level (DL)
[Samp:le:D:at:e]Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2019, 2nd half
2/27/2020, 11:18 AM
AMC Compliance Judgement
_T.
ua�iy Violation
< Concentration
m /L Type
0 0.002
0.0024
Rea TRC
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
:T.
Wally
< Concentration Violation
moll- Type
0=1
1.2
0 12 1 1
% Violations 8.3%
% TRC Violations 8.3%
SNC ? NO
COPPER
< ConcentrationrViTylal,ion
/L P
1.2
Rnn TC!'
0
0.13
0
0.81
0
1.3 1
1
0
0.36
0
0.17
0.51
�]
0.16
[�
0.27
0
0.164
0.224
0.377
0.421
0�
0�
0�
I I 0.4080I
0 12 1 1
% Violations 8.3%
% TRC Violations 8.3%
SNC ? NO
Page 3

Industry Name: AMC
IUP #/Pipe 0028 / 001
Reporting
Period: =Dec9
Uetectlon Level
(DL) entered X
t/Z Detection — --
Level (DL) I
Sample + Sample
J Type
Permit Limit
TRC Limit
7/9/2019 Self
7/1� Self
7/11/2019 Self
7/12/2019 Self
11/12/2019F Self
1111 3/2b 1-911 Self
11/14/2019 Self
11/15/2019 F Self
12/10/2019 POTW
12/11/2019 POTW
12/12/2019 POTW
12/13/2019 P� OTw
Average of Column
Total Samples
% T
AMC CJ 2019, 2nd half
2127/2020, 11:18 AM
AMC Compliance Judgement
CYANIDE
F< 7Concerily Violation
< tration
/L Type
0 0.35
0.42
Ran TRr`
<��=7M
�
<[�
[]
F<--]f
0.01
0.013
o.01
l
0.01
0.01
F
0�
0�
0�
0�
u.uuyti
0 9 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
.D
ai y Violation
< Concentration
m /L Type
0 0.4
0.48
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
Daily Violation
< Concentration
m /L Type
Rea TRC
0
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: AMC
IUP #/Pipe 0 0028 / 001
Reporting.
Period: IJul - Dec 2019
Uetection Level
(DL) entered X
1/2 Uetection
Level (DL) F—
Sample Date Sample
Type
Permit Limit
TRC Limit
7/9/2019 Self
7/10/2019 r Self
7/11/2019' F Self
7/12/2019 Self
11/12/2019 Self
11/13/2019 Self
11/14/2019 Self
11 /15/2019F Self
12/10/2019 POTW
12/11/2019 POTW
12/12/2019 POTW
12/13/2019 POTW
Average of Column
Total Samples
AMC CJ 2019, 2nd half
2/27/2020, 11:18 AM
AMC Compliance Judgement
NICKEL
T<Conany Violation
CE
ntration
/L Type
1.08
0 12 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
a ily
< Concentration Violation
m /L Type
Ran TRr
M
11 -��__
W��
_
� 1 1.47001
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
SELENIUM
Daily
< Concentration Violation
/L Type
01
Rea TRC
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: EAMC:::_7
[UP #/Pipe #110028 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered X
Detection
Le
Level (DL)
Epleate Sample
Type
Permit Limit
TRC Limit
7/9/2019
Self
7/10/2019
Self
7/11/2019
Self
7/12/2019
Self
11/12/2019
Self
11/13/2019
Self
11/14/2019
Self
11/15/2019!
Self
Average of Column
Total Samples
AMC CJ 2019, 2nd half
2/27/2020, 11:18 AM
AMC Compliance Judgement
SILVER
a ration
Violation
Concentm Type
0 0.03
0.036
Rea TRC
0
0.001
0
j
_ 0.001
0.001
=01
�I
:
0.0011
0.001
K:
0.001
0.0005
<C]
I
0.0005
0.0005
0.0005
0�
ALUMINUM
Dail yation
A
Concent ration Violation < Dad Violation
Concentr
m /L Type m /L Type
1.2
Reg TRC Rea TRC
0
Or-0.461
0C_
-11
0.12
0.36,
0.27
0
0.31
0
0.33
0.314
0.394
0
0.588
0�
0.564
0�
11 U.0008� T 0.3478
0 12 0 0 0 12 0
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: AMC
UP #/Pipe #i 0028 / 001
Reporting
Period:1 Jul - Dec 2019
Detection Level
(DL) entered X
1/2 Detection h
Level (DL) +
[Samp:le:Dat:e]Sample
Type
Permit Limit
TRC Limit
7/9/20191
7/10/2019
7/l 1 /2019,
7/12/2019
11 /12/2019
11 /13/2019
11/14/2019
11/15/2019
12/10/2019
12/11 /2019
12/12/2019
12/13/2019
Average of Column
Total Samples
AMC CJ 2019, 2nd half
2/27/2020, 11:18 AM
AMC Compliance Judgement
ally Violation aJy 7olaoniydaily < Concentration <ViolationConcentration< Fc
ntration < Violation
Type m /L /L Type Concentratio Type
_ n
] 10
Reg TRC Rea TRC 12
R TRC
0 1 0
% Violations ###
% T % TRC Violations ###
SNC ? NO
C �
I— I 0.2000I
0 0 1
0 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
1 0
% Violations ###
% TRC Violations ###
SNC ? NO
6.31171
0 0 12
0 0
% Violations ###
% TRC Violations ###
SNC ? NO
Page 7

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Keporang
Period: ,Jan - Dec 2019.1
Sample Date
Daily Flaw
Violation
>tiAGR
T e
Permit Limit
0.025
TRC Limit
0.030
Av
Mar
1
0 0.0000
O0
0.0023
C 30
_ 40
1 611
7
0.0123
_0.0073
-
0.0109
0.0087.
9
158
0 0.0158
y0
[ 11]0
12.0
0 0.0145
0.0142
130
140
0.0061
15
0 0.0133
160
0.0138!
170
0.0130:
18
20
210
�- -- 22
[� 23
240
250
LE
0 0.01331,
0
0.0073
0 0.0156
0 0.0113
0.0183
0.0139
a 22'6 0
�" 0
289,
0.0017
29 0
0.0138
300
_ 310
,rage of Column
mum in Column
0.0100
0.0110
0.0183
1 mai oampies 23
% Violations
% TRC Violations
SNC ?
AMC CJ 2019, Flows
2/27/2020, 10:25 AM
0 0
0.0%
0.0%
NO
ED:Flow Violation
MGD Tune
0.025
0.030
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
AMC Compliance Judgement
•
Daily Flow Violation
MGD Type
Q 0.025
0.030
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•1,111 •-
Daily ROW Violation
MGD I Tyne
0- 0.0251
0.030
oe.. ror
I�1
Q
0
Q,
�[
0
0.01121
0.015151.,
0.01411
0.01421.
0.01251
0.0069
0.00701
0.01411,
0.01641.
0.0145'.
0�
0
[
0.00821
0.0083
0.0140
01
[�
0.0140i
0.0140J
Q�
0.0052'
0.01161:
0.01581
2
0
0.0105:
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: AMC
IUP #/Pipe 40028 / 001 I
Keporung j
Period: Jan =Dec 2019
Sample Date
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
% T
AMC CJ 2019, Flows
2/27/2020, 10:25 AM
AMC Compliance Judgement
Average Flow list half 0.012
Total # Samples
Max Flow 1st half 0.019
128
•
Daily Flow
MGD
Violation
T
Dailytion
�MGTU
•
Darly Flow Vrolation
•
Daily How Violation
1�
�`0 _ 0.025
e
Q,MG0.025'i T e
MGD
T
QC0.025
0.030
Re TRC 0.030
9
0. 330
Reg
0.030
Q
0.0127
�
�Q�
IL.JL�_�
_ _
TRC
0
F-1[
Reg
0.0068
0.01311
TRC
Reg TRC
0�36f
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 20 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
191
142
116
aom
0.0135
0.0124
0.0120
0.0135
0.0067
6.0122
0.0110
0 0 20 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
0._
0
0.C4071 1
1
O 013A
0.0153
0.0134.
0.0138:
f
OL�I
0,
0.0066
0.0126
0
Q
0.0140
0.0143
Q
O.OD97
0.
0.0093
Q
0.008911
Q
0.0144i
Q
0.01111
Q
a
0.0133'
Q
Q
0]
0.0060F
0.0133,
0.0136
Q
0.0130
Q
0
0.0136'
I.
u.u1 so
0.0407
0 0 20 1
% Violations 5.0%
% TRC Violations 5.0%
SNC ? NO
0
Page 2

Industry Name: AMC
IUP #/Pipe # 0028 1001
Keporting
Period: IJan - Dec 2019
Sample Date
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
% T
AMC CJ 2019, Flows
2/27/2020, 10:25 AM
•
Daily Flow Vlafation
�MGD ���� T
F -�J
0.030
o-., ron
EIL
------ I
oF-
a[
0.00681
0
0.0128:
0.0142
E
0.0061
0
0
D.bU72;
0.01441
0.013311
0.0173JI
Q
0.0142'
LJ
0.0057
0=0.01321
�f
0.0128
o.o106f.
0.0069,
0�.
=�
0.0 69
Q
0.0154!
Q
0
0.0130
0.0149
-0.0139
�(
0.0080
AMC Compliance Judgement
1lally Fftlw Violation
MGFD T
0 0.025
0.030
Gn.. Tor
Di.
0.0115
0.0162
�.
4100 9
Q
a
Q
0.0071
_ 0.0153:
0.01511
0.0152
�L
01
0.0072
0.0157I
0.01571
0
�.
[]
_ 0.0 3301
0.0130.'
= 0.0109
0.0136
Q
0.0147.
0.0103]
0
0.0112
0�
0
0.0053
0.0055 ;
0]�0.01--711
01��1
U.U714 1 0.0125
0.0173 L 0.0171
0 20 0 0 0 22 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
0
Average Flow 2nd half 0.012 Total # Samples
Max Flow 2nd half 0.041 121
•
MM
�M�GD�T
n Daily Flow Violation
MGD T
ype
0- 0.025 �O1 0.0257�
0.030 0.030
P- TD!`
0�
0.0117
0�
�
0.01171:
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0=
0.0210,
0L
0.0138
01
0.0163
0
Q
0.0115
0.0163
E]
Q-
0.0064
0
0.0128
0;
0.0, 50
0
0.0152
0�
0�
0
0.0081
Q
0.0195
Q!
0.0152
0
=r
0.0087
0.0095
0=0.0071
0�
Q
0.0086
0,
0.0080
Q
0.0057
0.0072
u.0 i is
0.02, 0
0 21 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: AMC
IUP #/Pipe # ,002801
Reporting
Period: nn2uetection Level
(DL) entered
Le el (DL)lon
Level (DL) � X
L!amp�teSample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.025
0.030
RPn TR(:
2/12/2019
Self
0.0131
2/13/2019
Self
0.0175
2/14/2019
2/15/2019
5/14/2019
5/15/2019
Self
Self
Self
Self
0.0145
0.0116
0.0141
0.0 114
5/16/2019
5/17/2019'
614/2019
6/5/2019j
6/6/20191
6/7/2019
Self
Self
POTW
POTW
POTW
POTW
0.0120
0.0016
0.0130
0.0132
0.0123
0.0129
Average of Column
Total Samples
AMC CJ 2019 half detect, 1 st half
2/27/2020, 10:30 AM
1 U.U11J
12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type L
0�
1
1
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
IKG
R
Daily Violation
< Concentration
L Type
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2019
Uetectlon Level
(DL) entered
1 P1 Uetection
Level (DL) X�
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2019 half detect, 1st half
2/27/2020, 10:30 AM
AMC Compliance Judgement
Oil & Grease
ally Violation
< Concentration
Type L
Eli
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
AMMONIA
arty �ViToylatiion
< Concentration
m Le
Ej
Rea TRC
M___
MM
Mr
w
MM
U I
01�
_F-0.667
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
acDaily
oncentration Violation
L TYPe
FJ�
Rea TRC
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: AMC
IUP #/Pipe 0028 / 001
Reporting
Period: =-_�un
Detectioneeve!
(DL) entered
Lev ion
Level el (DL)(DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
Ave
Total Samples
AMC CJ 2019 half detect, 1st half
2/27/2020, 10:30 AM
AMC Compliance Judgement
_T.
Daily
< Concentration Violation
m /L Type
!� 0.002
0.0024
Reg TRC
-j 0.0005'
F-T-- 0.0005
0 0.0005
0 0.003 1 1
F 0.0005
<< 0.0005
< 0.0005
<] 0.0005
0.000075
<F 0.000075
k<ri0.000075
0�
0�
�0.6
0 12 1 1
% Violations 8.3%
% T % TRC Violations 8.3%
SNC ? NO
7:
Daily
< Concentration Violation
m /I TYPe
0�
1.2
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
••
daily
< Concentration Violation
m /L Type
0�
1.2
0 12 1 0
% Violations 8.3%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: EAMC —7�]
IUP #/Pipe # 10028 / 001
Reporting
Period: Jan -Jun 2019
Detection Level l
(DL) entered
1/Z Detection
Level (DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2019 half detect, 1 st half
2/27/2020, 10:30 AM
AMC Compliance Judgement
CYANIDE
Daily Violation
< Concentration
m /L Type
0 0.35
E42
0 9 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
m L Type
JM 0.4
0.48
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Dal y MERCURY
Violation
< Concentration
m Type
0�
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name:IAMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2019
Detection Levei
(DL) entered
Detection Le �x
Level(DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2019 half detect, 1 st half
2/27/2020, 10:30 AM
AMC Compliance Judgement
NICKEL
Daily
< Concentration Violation
m i Type
0 0.9
1.08
Rea TRC
0 12 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
Daily Violation
< Concentration
Type
0�
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
SELENIUM
Daily Violation
< Concentration
m l-
TYPe
171
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered
1/2 Detection
Level(DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
Ave
Total Samples
% T
AMC CJ 2019 half detect, 1 st half
2/27/2020, 10:30 AM
AMC Compliance Judgement
SILVER
oily Violation
< Concentration
m Type
/L
M 0.03
0.036
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ALUMINUM
Daily Violation Dail
< Concentration nli Type < Cp
oncent ation Violation
Type
1.2
Rea TRC Qon Tor,
% Violations
% TRC Violations
SNC ?
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
0
0.0%
0.0%
NO
Page 6

Industry Name: F��
IUP #/Pipe # 0028 / 00!2019
Reporting
Period: Jan -Jun
Detection Level
(DL) entered
1 P1 Detection
Level (DL) X
Permit Limit
TRC Limit
Sample Date Sample
Type
2/12/2019 Self
2/13/2019 Self
2/14/2019 Self
2/15/2019 Self
5/14/2019 F Self
MF—se—I f
Self
5/17/2019 Self
/2019
/2019
Average of Column
Total Samples
AMC CJ 2019 half detect, 1 st half
2/27/2020, 10:30 AM
AMC Compliance Judgement
ANTIMONY
�:Oncentrationl
n Dad
< < Concentration Violation < Da Violation DailyViolation
m L Type Concen�L tion Type < Concentration Type
LIE ED L 10
Reg TRC Reg TRC Rea TRC:
1 0 0 0
J L-1 1.71001
1 0 0 0 1
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
l
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: IAMC
UP #/Pipe # 0028 / 001
Reporting
Period: Jul -Dec 2019
Detection Level
(DL) entered
112 Detection -�
Level (DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Daily Flow Violation
MGD Type
0.025
0.030
Rea TRC
7/9/2019
Self
0.0066
7/10/2019
Self
0.0123
7/11 /2019
7/12/2019
Self
Self
0.0121
0.0119
11/12/2019
11/13/2019
11/14/2019
Self
Self
Self
0.0119
0.0128
0.0117
11/15/2019
Self
0.0117
12/1W-0-19
POTW
0.0128
12/11/201911
12/12/2019
POTW
POTW
0.0150
0.0152
12/13/2019.
POTW
0.0153
—
0
Average of Column 0.0124
Total Samples 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
AMC CJ 2019 half detect, 2nd half
2/27/2020, 11:20 AM
ai y Violation
< Concentration
m Type
/L
.0�
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
t y Violation
< Concentration
m L Type
Req TRC
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name:+AMC
IUP #/Pipe M 0028 1001
Reporting
Period: Jul -Dec 2019
Uetection Level
(DL) entered
112 Uetection
Level (DL) X
[Sample:D:atejSample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2019 half detect, 2nd half
2/27/2020, 11:20 AM
AMC Compliance Judgement
Oil & Grease
Daily
< Concentration Violation
m TYpe
LDi �
Rea TRC
0 2 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMMONIA
11MDi
an Violation
TYpe
DD
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
QaE1y ARSENIC
< Concentration Violation
m /L IType
DE�=
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered
1/2 Uetection
Level (DL) F— X
Sample Date � Sample
Type
Permit Limit
TRC Limit
7/9/2019
Self
7/10/2019
Self
7/11/2019
Self
7/12/2019
Self
11/12/2019,
Self
11/13/2019
Self
11/14/2019
Self
11/15/2019
Self
12/10/2019
POTW
12/11/2019
POTW
12/1212019
POTW
12/13/2019
POTW
0
Average of Column
Total Samples
% T
AMC CJ 2019 half detect, 2nd half
2/27/2020, 11:20 AM
AMC Compliance Judgement
CADMIUM
a y Violation
< Concentration
m /L Type
0 0.002
0.0024
CHROMIUM
ai3y
< ml 7onntration Violation
/L Type
0�
12
% Violations
0.0%
% Violations
8.3%
% TRC Violations
0.0%
% TRC Violations
8.3%
SNC ?
NO
SNC ?
NO
COPPERa y Violation
< Concentration
/L TYpe
0�
1.2
0 12 1 1
% Violations 8.3%
% TRC Violations 8.3%
SNC ? NO
Page 3

Industry Name: AMC
UP #/Pipe # 0028 / 001
Reporting
Period: =Dec
Detection Level
(DL) entered
112 Detection F7=x-77
Level (DL)
ample Date Sample
S
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2019 half detect, 2nd half
2/27/2020, 11:20 AM
AMC Compliance Judgement
CYANIDE
Y Violation
7<C centration
ma
/L Type
0 0.35
0.42
0 9 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
.D
ally
< Concentration Violation
m Type
/L
OF 0.41
0.48
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
ally
< Concentration Violation
m /L TYPe
0�
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: AMC::� IUP #/Pipe # 0028 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered
1/2 Detection
Level (DL) X
Fample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2019 half detect, 2nd half
2/27/2020, 11:20 AM
AMC Compliance Judgement
NICKEL
a. y
< ConcenVation Violation
m /L Type
�0�71
1.08
0 12 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
< Concentration Violation
m /L Type
LEEE==--=
Rea TRC
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
SELENIUM
a iiy
< I Concentration Violation
m /L Type
��
Rea TPr..
-
==
0.0005
U.uuu5
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: 6LAMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jul - Dec 2019
Detection Level j
(DL) entered J
1/2 Detection
Level(DL) X
[Samp:le:D:ate]Sample
Type
Permit Limit
TRC Limit
7/9/2019
7/10/2019
7/11 /2019
7/12/2019I
11/12/2019
11113/2019
11 /14/2019
11/15120191
12/10/2019
12/11 /2019
12/1 // 1022 9
12/13/20191
Average of Column
Total Samples
AMC CJ 2019 half detect, 2nd half
2/27/2020, 11:20 AM
Self
% T
AMC Compliance Judgement
SILVER
Y Violation
Ucona/L
entration
mTYPe
0 0.03
0.036
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ZINC ALUMINUM
ady Violation ally Violation
< Concentration < Concentration
Type m /L Type
1.2
Rea TRC
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: AMC
UP #/Pipe # 002i3 / 001
Reporting
Period: Jul - Dec 2019
Detection Levei
(DL) entered
Detection
Le 1
Level (DL) _ X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/9/2019
7/10/ 0019
7/11 /2019
7/12/2019
11 /12/2019
11/13/2019
11 /14/2019
11/15/2019
12/10/2019
12/1 / 02 11 9
12/12/2019,
12/13/2019'
Average of Column
Total Samples
AMC CJ 2019 half detect, 2nd half
2/27/2020, 11:20 AM
AMC Compliance Judgement
ady Violation oily Violation C}a`iy Daily
< Concentration < Concentration < Violation Violation
/L Type m /L Type Cono�en�L lion Type < Con-entratio Type
0 n
0� 0 10
% Violations ###
% T % TRC Violations ###
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations ###
% TRC Violations ###
SNC ? NO
12 0 0
% Violations ####
% TRC Violations ###
SNC ? NO
Page 7

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name => City of Thomasville
Name Brass Craft - Thomasville
Use separate forms for each industry/pipe
WWTP Name => Hamby Creek WWTP
IUP # 0008
Enter BDL values as < (value)
NPDES # _> NCO024112
Pipe # 001
1st 6 months, dates =>
Jan-19
to Jun-19
2nd 6 months, dates =>
Jul-19
to Dec-19
sl 0 months MCI
73 montfN I st 0 months 2,na
h months
t st 0 months _n(j
0 months s mon is _n mon s
Total # of samples => 127
106 1
1
1
1 1 1
* Maximum (mg/1) _> 0.25
0.027 >74.8
14.6
3.60
3.40 94.6 9.1
* or Maximum (lb/d) _>
* ith a, 1/2131)L Average (mg/1) _> 0.018
0.015 74.8
14.6
3.60
3.40 94.6 9.1
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _> 0
0 0
0
0
0
% TRC violations, (SNC is >= 33 %) _> 0
0 0
0
0
0 0
0 01 0
a nuum
romium
UVU
_n
Itl
ntnn s st , mont is _n
moot s
st mont s Wn
mon s st ntont is _lt mont is
Total # of samples =>
1 12
12
12
12
Maximum (mg/1) _>
<0.002 <0.002
<0.002
0.611
0.348
* or Maximum (lb/d) _>
* tth Ca 1/2BDL Average (mg/1) _> 0.002
0.001 0.0007
0.007
0.188
0.12
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _> 0
0 0
0
0
0
% TRC violations, (SNC is >= 33 %) _> 0
0 0
0
0
0
J.= ... VIXu W "Lu 4 HUMFis
I st o montns --na o months
Ist o months
�Ind 6 month~ 1st s mon s -IInd
months
Total # of samples =>
12
12
5 2
12
12 1
1
*
Maximum (mg/1) _>
0.975
0.629
<0.005 <0.005
0.056
0.053 <0.0002
<0.0002
*
or Maximum (lb/d) _>
*
tth a{ ; 1/2BDL Average (mg/1) _>
0.503
0.2290
0.003 0.0025
0.023
0.015 0.0001
0.0001
*
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
01
01
0 01
01
01
% TRC violations, (SNC is >= 33 %) _>
01
01
0 01
0
0
01
01 0
0
*
POTW must enter at least one of these
BDL => Below Detection Limit
IUP => Industrial User Permit
mg/1=> milligrams per liter
Ib/d => pounds per day
four rows, Please indicate how averages were calculated
SNC => Significant Non -Compliance
mgd => million gallons per day
Avg
period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used.
TRC => Technical Review Criteria
W WTP => wastewater treatment plant
PAR 2019 Brasscraft IUP #0008, Pipe 001
PAR IDSF.xIs Revision date: August 1, 1994 Pate 1 of 2

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name # 0008 Craft- Thomasville
Use separate forms for each industry/pipe Pipe # 001
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
INICKei
s months s
12 12
0.722 1.16
Selenium
Jq0montlis
3
<0.001
�n rnon
1
<0.001
Silver
x neon s _rt mon rsIsLbnionths
12 12
<0.005 <0.005
/-Inc
12
0.047
n mon ]s
12
0.042
* ith [rU 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
0.383 0.606
0.002
0.0005
0.002 0.0018
0.021
0.026
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
0 8.3
0 8.3
0
0
0
0
0 0-0-0
0 0
0
0
Total # of samples =>
*
Maximum =>
* or Minimum =>
pH
St 0 months 2nd 6 morlt IS
12 12
9.9 9.8
9.6 9.3
Antimony
st ) Mont lti
1
0.002
2nd 6 monl
1
<0.0005
'kiii & urease
st 6 months 2nd 6 months
2 1
<5 <5
Irtiosphorus
I st 6 Months
1
0.208
_.n Mont S
1
0.042
* Ith c+:�, 1/2BDL Average (mg/1) _>
0.002
0.0003
<2.5 <2.5
0.208
0.042
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
N/A
0
0
0
0
0 0
0 0
0
01
0
0
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith a- c _ 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
* POTW must enter at least one of these lUr => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Av, period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
PAR 2019 Brasscraft IUP #0008, Pipe 001
PAR IDSF.xls Revision date: August 1, 1994
Pate 2 of 2

Compliance Judgment Worksheet For SNC With Limits
Uses arate sheets for each hidusu % SNC determination for Flow optional, see Section 7-E Use s� arate sheets for each Pollutant
SITU Name: Brasscraft IUP Number: 0008 Pipe Number: 001
Parameter: Nickel Six Month SNC Determination Period: 7/1/19-12/31/19
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 0.9 * 1.2 or 1.4 = TRC Daily Limit: 1.08 mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Conc. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
TRC
Violation
Self
8/19/2019
0.0155
0.525
1
0
0
Self
8/20/2019
0.0207
0.581
1
0
0
Self
8/21/2019
0.0149
0.509
1
0
0
Self
8/22/2019
0.0170
0.544
1
0
0
POTW
11/20/2019
0.0163
0.507
1
0
0
POTW
11/21/2019
0.0104
0.809
1
0
0
POTW
11/22/2019
0.0117
0.485
1
0
0
POTW
11/26/2001
0.0137
0.347
1
0
0
Self
11/19/2019
0.0140
0.551
1
0
0
Self
11/20/2019
0.0163
1.16
1
1
1
Self
11/21/2019
0.0104
0.63
1
0
0
Self
11/22/2019
0.0117
0.621
1
0
0
List these Totals on next page => I A = 12 1 B = 1 I C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Brasscraft - Nickel - 2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indust[-. SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Brasscraft IUP Number: 0008 1 Pipe Number: 001
Parameter: Nickel Six Month SNC Determination Period: 7/l/19-12/31/19
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/l * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "F."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Conc.
mg/l
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => I D = J E = I F=
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Brasscraft - Nickel - 2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each hidus SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Brasscraft LUP Number: 0008 1 Pipe Number: 001
Parameter: Nickel Six Month SNC Determination Period: 7/l/19-12/31/19
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 0.083
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes No
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
E/D =
Average Chronic violator? Yes / No
C/A = 0.083
Daily TRC Violator? Yes F7
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to any of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
eriod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Brasscraft - Nickel - 2nd half 2019
Revision date: 1/5/01

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 0 11
Reporting -
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Avo
Brass Craft Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level
or below limit)
•
Daily Flow Violation
MGD Type
0.030
0.036
Ron Tar
2/18/2019
2/19/2019
2/20/2019
2/21 /20191
Self
Self
Self
Self
E0.0163
0.0178
0.0 554
0.0124
5/13/2019
Self
0.0113
5/14/2019
Self
0.0163
5/15/2019
5/16/2019
Self1
Self
0.0231
0.0171
6/11/2019
POTWL
0.0123
6/12/2019 1
Fp—o--W
0.0053
6/13/2019
6/14/2019
POTW
POTW
0.0141
0.0147
�--
:rage of Column
0.0147
I otai Samples
12 0
% Violations 0.0%
% TRC Violations 0.0%
+.:31ly
< Concentration Violation
m tl Type
Ron TP('
74.80
0 0 1
% Violations
% TRC Violations
0
0.0%
0.0%
SNC ? NO SNC ? NO
Brasscraft CJ 2019, 1 st half
2/28/2020, 2:14 PM
Page 1
Daily Violation
< Concentration
Type L
0�
Rea TRC
M�__
a
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: 113rasscraft
IUP #/Pipe # 0008 1001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Level (UL)
entered
E�--
Sample Date Sample
Type
Permit Limit
TRC Limit
2/18/2019
Self
2/19/2019
Self
2/20/2019
Self
2/21 /2019
Self
5/13/2019
Self
5/14/2019
Self
5/15/2019
Self
5/16/2019
Self
6/11 /2019I
POTW
6/12/2019
POTW
6/13/2019
POTW
6/14/2019
POTW
C�
0
Average of Column
Total Samples
Brasscraft CJ 2019, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
Oil& Grease
Daily Violation
< Concentration
m l Type
0 100
140
Ran TRC.
MM
l_ 1 51
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMMONIA
Violation
F<7Cono'Myrattion /L ii TYPe
0�1
Ran TRC:
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily
< Concentration Violation
m /L Type
0 0.06
0.072
Rea TRC
• 1 •
07�__
-__
0 0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: Brasscraft
IUP #/Pipe # 10008 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Level(UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/18/2019 Self i
2/19/2019` Self
2/20/2019F Self
2/21 /2019
Self
5/13/2019
F Self
5/14/2019
Self
5/15/2019
Self
5/16/2019
Self
6/11 /2019'
POTW
6/12/20191
POTW
6/13/2019
POTW
6/14/2019
POTW
�0
0
Average of Column
Total Samples
% T
Brasscraft CJ 2019, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
_Me
Daily Violation
< Concentration
m /L Type
0 0.2
0.24
Rea TRC
off
FM-
00
-e
Daily Violation
±Co
ncentration
m Type
0 1.5
1.8
Rea TRC
__
M
MM
M
MM
COPPER
Daily Violation
< Concentration
m /L Type
0 1.5
1.8
RPa TRC:
0 12 0 0 0 12 0 0 0 12 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 3

Industry Name: Brasscraft
IUP #/Pipe # 0008 1001
Reporting
Period: LLJan- Jun 2019
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
j 2/18/2019 Self
2/19/2019,F —Se—lf-1,
2/2040:19
Self
2/21/2019
Self
5/13/2019
Self
5/14/20191
Self
5/ 55/2019
Self
5/16/2019j
Self
6/11/2019
POTW
6/12/2019
POTW
L__6/13/2019
POTW
6/14/2019
POTW
0
0
0
Average of Column
Total Samples
Brasscraft CJ 2019, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
CYANIDE
ally Violation
< Concentration
rr
L Type
mg/j 0.15
0.18
Rea TRC
—__
I�L=00�
Daily Violation
< Concentration
Type
/L
0.4
0.48
Rea TRC
f]�iiy
< Concentration Violation
me/L Type
Rea TRC:
0 5 0 0 0 12 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 4

f
Industry Name. Brasscraft
IUP #/Pipe #. 0008 / 001
Reporting
Period: Jan - Jun 20719
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/18/2019F
Self
2/19/2019
Self
2/20/2019
Self
2/21/2019
Self
5/1 3/2019
Self
5/14/2019
Self
5/15/2019
Self
5/16/2019
Self
6/11/2019
POTW
6/12/2019
POTW
6/13/2019
POTW
6/14/201911
POTW
�
0
0
0
0
Average of Column
Total Samples
% T
Brasscraft CJ 2019, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
NICKEL
Daily Violation
< Concentration
m /L Type
Q 0.9
1.08
Req TRC
' •'
-
..
W
� •
__
Mom
•
m—��M�lm
x
I 1 0.38321
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
DaiiY Violation
< Concentration
m h Type
Ron TRC:
mn
M
W��_M
a"Mr
W��_m
W�M__
• , :
MM
—__
M
fir
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
re7
SELENIUM
ally Violation
Concentration
<
nm L Type
0 0.211
0.24
Ron TRC_
! mmmm
0.0037
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5
0.0037
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: EBrras7scraft7
[UP #/Pipe # `l)008 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
j 2/18/20191 Self
2/19/2019 Self
2/20/2019 Self
2/21/2019 Self
5/13/2019 Self
5/14/2019 Self
5/15/2619 F —se—ff-1
6/11
6/1
0
Average of Column
Total Samples
% T
Brasscraft CJ 2019, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
SILVER
ally Violation
< Concentration
/L Type
�F-0.03
0.036
Rea TRC
1=11
11
1 1 1
__
El
0.005
__
1 11
1 11
W
1 111
__
1111
__
mnmnamm_
ONE
Ely Violation
< Concentration
Type
1.2
Ran TRC'
1 1
M���
M��_
-M�
1 1
ANTIMONY
ally Violation
< Concentration
m /L Type
Q 0.3
0.36
Ran TRC`
-
0.002
=1E==__
ED
-�_
7�MM
M
M
=
�.0020 I 0
0 12 0 0 0 12 0 0 0 1 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
n
Page 6

Industry Name: Brasscraft
IUP #/Pipe # 10008
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/18/2019 Self
2/ 00/2019 Self
2/21/2019 Self
5713/2019,self
5/14/2019
Self
5/15/2019
Self
5/16/2()19
Self
Average of Column
Total Samples
Brasscraft CJ 2019, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
Daily
< Concentration Violation
��m /L Type
lu�
Rea TRC
I IM
a
�_
MM
Mm
Mr
-__
U 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
• •
I)�,rly
Concentration Violation
mp/L Type
F
e
0a
Ran TR('
2.54U0
0 0 1
% Violations
% TRC Violations
SNC ?
M
Violation
< Concentration
m /L Type
Q 1011
12
Ran TRC
__
-
M
M���
iM
0 0 0 12 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 7

Industry Name: Brasscraft
IUP #/Pipe # 10008 / 001-�
Reporting
Period: Jul -Dec 2019
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Brass Craft Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Daily Flow Violation
MGD Type
0.030
0.036
Ran TRr.
8/19/20191
8/20/2019
8/21 /2019
8/22/2019
11/20/2019
11 /21 /2019
11/22/2019
11126/2-00-11
11/19/2019
11 /20/2019
11 /21 /2019
11/22/2019
9/17/2019
Self
Self
Self
r Self
POTW
POTW
POTW
POTW
F Self 1
Self
Self
Self
Self
0.0155
0.0207
0.0149
1 0.0170
0.0163
F 0.0104
0.0117
0.0137
0.0140
0.0163
0.0104
0.0117
0.0124
Average of Column
Total Samples
Brasscraft CJ 2019, 2nd half
2/28/2020, 4:16 PM
LU.U1421
13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
.t�
I'>>liy
< Concentration Violation
mr,/L Type
E
Ran TRr`
M���
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
m Type
/L
0�
Ran TWI
�
MOM
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: 113rasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/201
8/21 /201
11 /20/2019
11/21/2019
11 /22/2019
11/2
11 /19/2019
11 /20/2019
11/21/2019
11 /22/2019
9/17/2019
Average of Column
Total Samples
%T
Brasscraft CJ 2019, 2nd half
2/28/2020, 4:16 PM
Brass Craft Compliance Judgement
Oil& Grease
< Faily Violation
Coentration
m I Type
0 100
140
Ran TFN`
AMMONIA
y Violation
< Concentration Type
IL ,
Ran TRr
MM
ARSENIC
Daily 7V!oylation
< Concentration
m /Lpe
Q 0.06
0.072
Flan TD(`
9.11 L 0.0020
0 1 0 0 0 1 0 0 0 1
% Violations 0.0% % Violations 0.0% % Violations
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ? NO SNC ?
0 0
0.0%
0.0%
NO
Page 2

Industry Name: Brasscraft
UP #/Pipe # 10008 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
Brasscraft CJ 2019, 2nd half
2/28/2020, 4:16 PM
Brass Craft Compliance Judgement
T
rsd�ly
< Concentration Violation
/L Type
0 0.2
0.24
Ran TRr.
<[�
0
0.002
0.002
0
0.002
0
0.002
0.00015
0
0.00015
0
0.00015
Ell
0.00015
<]
0.002
:]
Q
0.002
0.002
n
n]
El
E:11
0 0014
Me
icDaily Violation
oncentration
m /L Type
: 1.5
1.8
Ran TRr
I L U.1 LUBJ
0 12 0 0 0 12 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
COPPER
ally Violation
< Concentration
m Type
/L
0 1.5
1.8
Keg I KG
0 0.629
EJ 0.559
Q 0.31
0 0.195
Q 0.073
Q 0.157
Q 0.052
EDF 0.203
F-0.074
n o.163
6
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
n
Page 3

Industry Name: FBrasscraft7]
IUP #/Pipe # 0IFJU
008 / 00=
Reporting
Period:I - Dec 2019
Detection Level
(DL) entered X
e entered
1
entereded
Permit Limit
TRC Limit
Sample Date Sample
Type
8/19/2019 Self
8/20/20191Self
8/21/2019 Self
8/22/201 Self
11 /20/2019 PON
11 /21 /2019 PON
11/22/2019 FP -ON
11 /26/2001 PON
11/19/2019 Self
11/20/2019 FSelf
11/22/2019 Self
9/17/2019 FSe�
Average of Column
Total Samples
% T
Brasscraft CJ 2019, 2nd half
2/28/2020, 4:16 PM
Brass Craft Compliance Judgement
CYANIDE
ally Violation
< Concentration
m /L Type
0 :511
0.18
Req TRC
AM
-___AM
MAIM
AM
_
00
0.0050
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
.D
=<Concen
Violation
tration
L Type
rna/F-11 0.4
0.48
Ran TRC:
I# ,__
MOOSE
__
_
__
MERCURY
afly Violation
< Concentration
rnama
/L Type
0I
Ran TPr'
Im-
M�MIM
W��__
0�__
WMWM_
OWWMIMMIMI
I`I U.U1561 1 0.000201
0 0 12 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
Page 4

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2019
Uetection Level
(DL) entered X
Level (UL)
entered L7 I
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2019, 2nd half
2/28/2020, 4:16 PM
Brass Craft Compliance Judgement
NICKEL
Tally Violation
<Concentration
m L Type
0.9
1.08
Ran TRr`
0
0
Q
0.525
0.581
0.509
0
0
0.544
0.507
Q
6.869
0
0.485
Q
[l
Ell
0.347'
0.551 1
1.16 1
1
0
0.63
F-11
0.621
Ell
0l
0�
0�.
0.6058
0 12 1 1
% Violations 8.3%
% T % TRC Violations 8.3%
SNC ? NO
PHOSPHORUS
Daily Violation
Frr-qf,centration
F
Type
0i�
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
SELENIUM
Daily Violation
Concentration < n
m /L Type
Ej�0.2j
0.24
Ran TRr`
_
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: Jul - Dec 2019
11
Detection Level
(DL) entered X
Level(DL)
entered L�
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
Brasscraft CJ 2019, 2nd half
2/28/2020, 4:16 PM
Brass Craft Compliance Judgement
SILVER
L17aily
Concentration Violation
m /L Type
0 0.03
0.036
Rep TRC
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
aily
< Concentration Violation
�m /L Type
1.2
Ran TR('
-
-
-
1 1
1 1
-�__
-
1 1
0 12 0 0 0 1 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
ANTIMONY
Daily
< Concentration Violation
m /L Type
Lj 0.3
0.36
Rpm TPr
L-
1 111
N
Page 6

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: =Jul-c 2019
Detection Level
(DL) entered X
Level (DL)
entered LE ---J
Sample Date Sample
Type
Permit Limit
TRC Limit
Ave
Total Samples
% T
Brasscraft CJ 2019, 2nd half
2/28/2020, 4:16 PM
Brass Craft Compliance Judgement
Daiiy Violation
< Concentration
m /L Type
Ran TRC:
-�__
-��_.
-
-�__
-�_�
POEM �!
• •
❑a � ly
L
Concentration Violation
m I Type
0�
Ran TRC`
Daily
7<Concentratjon�
iolation
m /L Type
0 10
12
Ran Tor
9.7
9.5
9.5
9.5333
0 1 0 0 0 1 0 0 0 12 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
n
Page 7

Industry Name:
Brasscraft
IUP #/Pipe #
0008 / 001
Reporting
Period:
Jan -Dec 2019
•
Sample Date
Daily Flow
Violation
MGD
Type
Permit Limit
0.0 J[
TRC Limit
0.036
Ran TRr..
Av
Ma)
�0
F- 0.0242�'
0.0184
0.0192
F- -0
[ 7
1�8
~9i0
E:::�, 0
[ ,1
120
130
r 14
15'Q
16
F- ..
0 0.0176
0 0.0174
0.0220
0 0.0295
Q 0.0230
0.0222
0 0.02_05
0.0224.
j 0.0266�
17
0 0.0225
1801
190
0.0183
_
20 0
J= 0.0153i
0.0180
(� 22 0Elm==�
23 0
0.0231
24
25 0
26 0
Eii�0.0227
0
FEE28
0.0164
29 083
0rO.0209
61
.
300
31 0)rage
of Column
mum in Column
0.0295
I otal Samples 22 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Brasscraft CJ 2019, Flows
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
i
Daily Flow I Violation
MGD Type
0.030
0.036
0 0 20 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
i
< Daily Flow Violation
MGD Type
�0 0.030
0.036
r�o., Tor
0
F-]��
0.0274
0
0
0.0144
0
0.0144
0
0.0156,
[]
0
0.0114
0.0171
OL
0.01941
0.00801
0
0.0116
D
- -
F--j
0.0153
F-lt,
0.0174
0�
0.0141
0.0117'
0
0.0153
I
F-
0.0109
[]
0.0171
LAI
0.0296
0
0.0204
QI
0.0148
U.UI b i
0.0296
0 21 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
= 0-03-011
0.036
0 0 22 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name:I,Brasscraft
IUP #/Pipe # 0008 / 001
Reporting,
Period: Jan - Dec 2019
Sample Date
Permit Limit
TRC Limit
_ 7.0
80
90
100
1110
12i
13.0
_ 1410
150
1601
170
180
1911
C 23
24
25
C. 26
27
C. 28
29
L 30
31
Average of Column
Maximum in Column
Total Samples
% T
Brasscraft CJ 2019, Flows
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
Average Flow 1st half 0.018 Total # Samples
Max Flow 1 st half 0.250 127
i
Daily Flow I Violation
MGD Type
0.03011
0.036 11
0 22 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
j_ 0.030�
0.036
0 20 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
FIE-
0.0301
0.036
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
<
Daily Flow Violation
MGD Type
0 0.030
0.036
RPn TRC'
Q
0.0145
Ell
0.0080
00
Ell
0.0132
0.0155
E
0.0173
0
0.0109
0
0.0194
0�
0
0.0145
0
0.0205
Q
0.0196
0
0.0143
0
0.0178
�0
0.0 555
DE
0.0207
0
0.0149
0
0.0170
0.0194
L:11
0
0.0144i
0
0.0171
0.0135
0.0193
0
0.0113
OF
U.UlS
0.0207
0 22 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 2

Brass Craft Compliance Judgement
Industry Name: IBrasscraft
IUP #/Pipe # 0008
Reporting
Period: Jan -Dec 2019 .
Date Sample D
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
%T
Brasscraft CJ 2019, Flows
2/28/2020, 2:14 PM
Average Flow 2nd half 0.015 Total # Samples
Max Flow 2nd half 0.027 106
•
• OCT•NOV•
Daily Flow Violation
Daily Flow
Violation
Daily Flow
Violation
Daily Flow Violation
MGD Type
MGD
Type
MGD
Type
MGD Type
L�E—___ 0.030
0 0.030
I.0 0.030
EJ 0.030
0.036
0.036
0.036
Reg TRC
Reg TRC
Rea TRC ao� Tczc
0 20 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 13 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
OL
aL
0
0.0184'
_
0.0132
0.0152
0.0138
0.0143
0.0120
�0
0.0156
0.0132
00
�0
=L
0.0114
0.0163
0.0104
0.0117
0.0093
�0
0.0137
0.0149
0�
OLD
0�
U.U134
0.0184
0 16 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
0 15 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 3

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: LJan- Jun 2019
Detection Level
(DL) entered
Level(DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Avi
Brass Craft Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
7Daily Violation
Type
C 0.030 i
0.036
Rpn TRC
2/18/2019
2/19/201 q1
Self
Self
0.0163
0.0178
2/20/2019
Self
0.0154
2/21/2019
Self
0.0124
5/13/2019
Self
0.0113
5/14/20191
Self
0.0163
5/15/20191
5/16/2019
Self
0.0231
Self
0.0171
6/11/2019
6/12/2019
6/13/2019
6/14/201911
POTW
POTW
POTW
0.0123
0.0053j
0.0141
POTW
0.0147
—�
F
0
0
0
,rage of Column
0.0147
I oral samples
Brasscraft CJ 2019 half detect, 1 st half
2/28/2020, 2:14 PM
12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m L Type
Rpn TRC
MM
.7_�
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< CMM oncentration
m /L Type
a�=3
Reg TRC
E
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 1

Industry Name: Brasscraft
IUP #/Pipe # 10008 / 001
Reporting
Period: [Jan =Jun2019.
Detection Level
(DL) entered
Level(DL)
entered iL— X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/18/20191 Self
2/19/2019 Self
2/20/2019 Self
2/21 /2019 Self
5/13/2019 Self
5/14/2019� Self
5/15/2019 Self I
6/11
6/1
Average of Column
Total Samples
% T
Brasscraft CJ 2019 half detect, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
Oil& Grease
❑ally Violation
< Concentration
m L Type
0 100
140
Ran TRC:
MM
mmmm
AMMONIA
< 7aViolation
Concen��ration= Type
i
0:.
AMMONIA
< 7aViolation
Concen��ration= Type
i
0:.
EJE���
0L�
EJ
0D
0�
�0
0.
00
E:11
94.6 ,
0 2 0 0 0 1 0 0 0 2 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
ARSENIC
Daily Violation
< Concentration
m /L Type
Q 0.06 `
0.072
Ran TRC.
M���
—__
M�__
—��
0
Page 2

11
Industry Name: Brasscraft
IUP #/Pipe #.10008 / 001
Reportingl7Jan
Period: =Jun2019
Detection Level
(DL) entered
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
8/2019
9/2019
0/2019
I1 5/13/201911 Self I
II 5/15/20191 Self I
6/11/2019' POTW
6/12/2019 POTW
6/13/2019, POTW
6/14/2019 PI—O�I
Average of Column
Total Samples
Brasscraft CJ 2019 half detect, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
_T.
Conc❑aientfyration Violation
<
m /L Type
0.2
0.24
Ran TRr
1 11
__
M
1 11
__
1 111 /
1 1111
__
1 1111
__
1 1111
__
- 1 111
0 12
% Violations
% T % TRC Violations
SNC ?
Daily
< Concentration Violation
m /L Type
0 1.5
1.8
Ran TRC
M��_
-
1 1••Mm
M�Mm
M�__
0 0 0 12 0 0 0 12 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
COPPER
Daily
< Concentration Violation
m /L Type
0 1.5
1.8
Ran TRr..
0
Page 3

Industry Name: FBrasscraft
IUP #/Pipe # 10008 / 001
Reporting
Period: Jan -Jun 2019
Uetectlon Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2019 half detect, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
CYANIDE
Daily Violation
[EConcentration
m L Type
Q 0.15
0.18
Ran TRC:
1 11
1 11
1 11
1 II
-��_
-
-���
0-0025
-�_�
�Ml
1 11
0 5 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 4
ally Violation
< Concentration
Type L
Q 0.4
0.48
Ran TRf
-
71M
11�
M
-
-
•
-
1 1
��
-
-
-
M
MM
__
-
1 1 0.0227
0 12
% Violations
% TRC Violations
SNC ?
MERCURY
Daily Violation
F Concentration
m /L TYPe
0�
Ran TR(:
0 0 0 1 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jan - Jun 2019
Uetection Level
(DL) entered
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/18/2019'
Self
2/19/2019
Self
2/20/2019
Self
2/21/2019
Self
5/13/2019
Self
5/14/2019
Self
5/15/2019
Self
5/16/2019
Self
6/1140-1791
POTW
6/12/2019
POTW
6/13/2019
POTW
6/14/2019
Pam
Average of Column
Total Samples
%T
Brasscraft CJ 2019 half detect, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
NICKEL
Daily Violation
< Concentration
Type
/L
0 0.9
1.08
RPn TRr
0.722 -
0.469
Q
0.599
EI
0.165
0
0.488
Ell
0.227
0.336
0
0.618
0.204
0
0.174
0.222
0�
EIF-
0�
0�
0.3832
PHOSPHORUS
Daily Violation
< Concentration
Type
IL
Rea TRC
M_M_
0 12 0 0 0 1 0 0 0 3 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC ? NO SNC ? NO
SELENIUM 7
Ily Violation
< Concentration
/L Type
0 0.2
0.24
Ran TRr
M�__
MM
M_
R
Page 5

Industry Name: Brasscraft
UP #/Pipe #' 0008 / 001
Reporting
Period: Jan =Jun201
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
8/201
1
5/14/2019
5/15/2019
5/16/2019
6/11 /2019
6/12/2019
6/13/2019
Average of Column
Total Samples
%T
Brasscraft CJ 2019 half detect, 1 st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
SILVER
daily
< Concentration Violation
m /L Type
0 0.03
0.036
Ran TR(`
HE�Ifi
`0
`0�77M
j
0
<�
<[�
0.0025
0.0025
0.0025
0.0025
0.00025
<�
0.00025
0
0.00025
EI�
E:1�
0E:7�
0�
0.0018
IDaily Violation
< Concentration
mall ;1
mTYPe
I 1
1.2
Ran TRC.
0
MEN • 4
ANTIMONY
Daily Violation
< Concentration
m /L Type
0 0.3
0.36
Ran Tor
m��_
m�_�
U.0020
0 12 0 0 0 12 0 0 0 1 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC ? NO SNC ? NO
Ic
Page 6

Industry Name: =Brass=crafftt
UP #/Pipe # 0008 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
8/201
2/20/2019' Self
_2/212019 F Self
5/13/2019 F Self
5/14/2019 Self
5/15/20191 Self
[[ 6/11/2019)1 POTWII
6/13/2019 POTW
6/14/2019 POTW
Average of Column
Total Samples
Brasscraft CJ 2019 half detect, 1st half
2/28/2020, 2:14 PM
Brass Craft Compliance Judgement
ally Violation
< Concentration
rr m /L TYPe
0!�
Ran TRf
MOM
0011_
1011_
mom
01111111
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
D
< Concena try
ation Violation
m /L Type
0�
Rea TRC
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ally Violation
< Concentration
m /L Type
[� 10
12
Ran TRr
Imam
. . ....... =
9.6
.6::M
•'
_�
7
_�
•
�__
9•9.8
M
7m:
111111
U 9.5917
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: Brasscraft
IUP #/Pipe #0008 / 001
Reporting
Period: Jul -=Dec2019
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2019 half detect, 2nd half
2/28/2020, 4:17 PM
Brass Craft Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell 85. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.030
0.036
Reg TRC
0.0155
0.0149
0.0176
0.0163
0.0104
0.0117
0.0137
0.0146
0.0163
0.0104
0.0117
0.0124
j 0.011421
13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
mu/L Type
LL—!' _ -
Rinn TRr'.
MM
M
M�__
M���
M�__
M�__
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L I Type
FJ��
Pon TR(`
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: Brasscraft
IUP #/Pipe 4 0008 / 001
Reporting
Period: Jul -Dec 2019
Detection Level
(DL) entered
Level (DL)
entered X
Samp�DateSample
Type
Permit Limit
TRC Limit
9/201
1
11 /20/2019 PO-R
11 /21 /2019 POT%
11 /22/2019 PO F1
11 /26/2001 POTS
11/19/2019 Self
11 /20/2019 Self
11/21/2019 Self
9/17
Average of Column
Total Samples
Brasscraft CJ 2019 half detect, 2nd half
2/28/2020, 4:17 PM
Brass Craft Compliance Judgement
Conce
QaiIr Violation
< ntration
m /L Type
0 100
140
Ran TOO'
M��_
M��_.
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMMONIA
Daily < Concentration Violation
L Type
0�
Rea TRC
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily Violation
< Concentration
m L Type
0 0.06
0.072
Ran TOr`
�i~ter
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: Brasscraft
UP #/Pipe 0008 / 001
Reporting
Period: Jul -Dec 2019
Detection Level
(DL) entered
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
8/19/2019 Self
8/20/2019 Self
8/21/20191 Self
11 /20/2019
8/22/2019 Self
POTV
11 /21 /2019 POTV
11/2� POTV
11 /26/2001 POTV
11/19/2019 Self
11 /20/2019 Self
11/21/2019.F Self
11 /22/2019 Self
9/17/2019 FSelf
Average of Column
Total Samples
%T
Brasscraft CJ 2019 half detect, 2nd half
2/28/2020, 4:17 PM
Brass Craft Compliance Judgement
T
Daily
< Concentration Violation
m Type
/L
0 0.2
0.24
Ran TRr
j
0.001
Q
0.001
<�
0
0.001
0.001
0.000075
]
Q
0.000075
I
0.000075
<l
0
0.000075
0.001 `.
0[�.009
Q
< ]
0.001
0.001
01
El
0�
0�
OCR.
0.00071
•.T•
❑ally
< Concentration Violation
m IL Type
1.5
1.8
Ran TRr`
M�__
0 12 0 0 0 12 0 0 0 12 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
COPPERa y Violation
< Concentration
m L I Type
0 1.5
1.8
Ran TRr`
n
Page 3

Industry Name: Brasscraft
IUP #/Pipe # 10008 / 001
Reporting
Period: Jul - Dec 2019
Detection Level LP7�
-](DL) enteredLevelenteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
8/19/2019
8/20/2019
8121 /2019
8/22/2019
11 /20/2016
11/21/2019
11 /22/2019
11 /26/2001
11 /19/2019
11 /20/2019
11 /21 /2019
11 /22/2019
9/17/2019
Average of Column
Total Samples
% T
Brasscraft CJ 2019 half detect, 2nd half
2/28/2020, 4:17 PM
Brass Craft Compliance Judgement
CYANIDE
Daily
Concentration Violation
< n
m L Type
0 0.15
0.18
RPn TRC:
EJ
00
0.0025
01
0
0�
0�
01
0E:::�
4�
7<aily Violation
Concentration
m /L Type
EJ 0.4
0.48
Ron TRC`
MERCURY -7
7:Dai y
Concentra ion Violation
m Type
0�
Reg TRC
ED= —1
MM 01 -I
�1
0�
0===
0 12 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
0.0025
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

�jIndustry Name: Brasscraft
IUP #/Pipe #'0008 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered
Level (DL)
entered L X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2019 half detect, 2nd half
2/28/2020, 4:17 PM
Brass Craft Compliance Judgement
NICKEL
�Tai y Violation
mb
<Conuntration
m /L Type
0 0.9
1.08
Ran TGr`
F-
0.525
0
0.581
Q
F 0.509
[�j
0.544
0
0.507
0
0.809
Q
0.485
Q
0
0.347!
0.551
Q
1.16
1
1
Q
0.63
0
0�
0.621
EJE=�
Ell '.
0.6058
0 12 1
% Violations 8.3%
% T % TRC Violations 8.3%
SNC ? NO
PHOSPHORUS
Violation
< Concentration
Type
mcVL
Ran TRr'
1 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
SELENIUM
Daily Violation
< Concentration
m /L Type
0 0.2
0.24
Ran TRr`
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name�'oOO8
Brasscraft
UP #/Pipe / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered
LevelX�
entntereded
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2019 half detect, 2nd half
2/28/2020, 4:17 PM
Brass Craft Compliance Judgement
SILVER
Daily
< Concentration Violation
m L Type
0 0.03
0.036
Ran TRf
<�
0.0025
0
0.0025
j
0.0025
<[�
0.0025
[�
0.00025
0
0.00025
0
0.00025
EDI
<�
0.00025
0.0025
0
0.0025
<[]
0.0025
01
0�
0.0018
0 12 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
Type
0�
1.2
Ran -1 W.
N
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ANTIMONY
Daily
C7oncentration Violation
m /L Type
<
0 0.3
0.36
Ran TR!'
0.00025
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: =Dec
Detection Level
(DL) entered
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2019 half detect, 2nd half
2/28/2020, 4:17 PM
Brass Craft Compliance Judgement
Daily
iolation
iolation
VT7<Concentration
ype
m�dl
ype
�����Rea
TRC
mom
MM
MM
4.bUUa
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
• •
"95a'Ayy Violation
< Concentration
m L Type
0�
Reg TRC
0�
0�
0E7=
Q
0.11
0�
0�
E:1�
07-
0.1100
M
y
< Concentration Violation
m /L TYpe
12
Rea TRC
-
9'
Cl�'M__M
-
9.5
E
9.3
• .
El
U 1 0 0 0 12 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
Page 7

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Thomasville Name Custom Drum
Use separate forms for each industry/pipe WWTP Name => Hamby Creek WWTP IUP # 0029
Enter BDL values as < (value) NPDES it _> NCO024112 Pipe # TO1
1 st 6 months, dates => Jan-19 to Jun-19
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* it-ig 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith w 1/213DL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith w 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
0
2nd 6 months, dates =>
Jul-19
to Dec-19
_n
7727
mon i5
s . mon is _n
coon is
s tnon is _n
mon is
s mon s zn
mon s
22
3
3
3
3
1
1
0.002
4320
1,410
112
233
2.87
7.44
0.001
0.001
2766
754
82.7
187
2.87
7.44
0
0
66.7
0
0
0
0
0
0
0
33.3
0
0
0
0
0
rsenic
a mium
Chromium
st mont is
_n
mont is
st 6 months
_n
. mont s
st . mon is
n
months
st mon s
n
months
1
1
3
3
3
3
<0.002
<0.002
0.00081
0.00021
0.242
0.115
0.001
0.001
0.0005
0.0002
0.11
0.0551
0
0
0
0
0
0
0
0
0
0
0
0
opper
yanl a
ea
erriery
nins -,nu a monins 1 st b months end h months 1st 6 months _n months 10 mont s _n wont is
3 3 11
1 1 1 1 1
0.793 0.176 0.006 0.607 0.0007 0.0087 <0.0002 <0.0002
0.487 0.133 0.006 0.607 0.0007 0.0087 0.0001 0.0001
/o violations, (chronic SNC is >= 66%) _> 66.71 01 01 01 01 01 01 0
% TRC violations, (SNC is >= 33 %) _> 66.7 0 0 0 0 0 0 0
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC — Technical Review Criteria WWTP => wastewater treatment elant
PAR 2019
PAR IDSF.xls Revision date: August 1, 1994
Custom Drum [UP #0029, Pipe 001
Pate 1 of 2

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* 1th (q 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum =>
or Minimum =>
* ith (M1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* lth czr 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Custom Drum
IUP # 0029
Pipe # 001
sl 15montlis
_n mcm s
s mon is
n coon is
s mon is _n mon s
s mon s 215mon s
3
3
3
3
1 1
3 3
5.62
0.516
0.0017
<0.001
<0.0005 <0.0005
8.75 1.13
2.35
0.255
0.0024
0.0005
0.0025 0.0025
4.06 0.794
66.7
0
0
0
0 0
66.7 0
33.3
0
0
0
0 0
66.7 0
,.,,.... u W uVLCVutm JLAMIL mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
PAR 2019 Custom Drum IUP #0029, Pipe 001
PAR IDSF.xIs Revision date: August 1, 1994 Pate 2 of 2

Compliance Judgment Worksheet For SNC With Limits I
Use separate sheets for each Industry SNC determination for Flow optional. see Section 7-E Use separate sheets for each Pollutant
SIU Name: Custom Drum
IUP Number: 0029
1 Pipe Number: 001
Parameter: BOD
Six Month SNC Determination Period: 1/l/19-6/30/19
Dailv Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance iudament not required for vH:
Daily Maximum Limit: 3000
= TRC Daily Limit: 4200 Fmg�/lor lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is (mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Conc. mg/l
Daily
Load
lbs/day
Count
Regular
Violation
TRC
Violation
Self
3/21/2019
0.0002
4320
1
1
1
POTW
6/20/2019
0.00002
147
1
0
0
Self
6/27/2019
0.0006
3830
1
1
0
List these Totals on next page => I A = 3 1 B = 2 1 C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - BOD -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each lndust2 SNC determination for Flow optional, see Section 7-E _ Use separate sheets for each Pollutant
SIU Name: Custom Drum
Parameter: BOD
Average Limit Compliance
IUP Number: 0029 Pipe Number: 001
Six Month SNC Determination Period: 1/1/19-6/30/19
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as 'T."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Cone.
mg/l
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page =>
D =
E =
F=
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - BOD -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use s, i -arate sheets for each Industry+ SNC determination for Flow olrtional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Custom Drum
IUP Number: 0029
1 Pipe Number: 001
Parameter: BOD
Six Month SNC Determination Period: 1/l/19-6/30/19
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 0.667
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Fe�s/ No
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
E/D =
Average Chronic violator? Yes / No
C/A = 0.333
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to any of these questions isles, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: FS1 NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - BOD -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits I
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Custom Drum IUP Number: 0029 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 1/l/19-6/30/19
Dailv Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 0.4 * 1.2 or 1.4 = TRC Daily Limit: 0.48 mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "I" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Conc. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
?
Self
3/21/2019
0.0002
0.793
1
1
1
POTW
6/20/2019
0.00002
0.024
1
0
0
Self
6/27/2019
0.0006
0.645
1
1
1
List these Totals on next page => I A = 3 1 B = 2 1 C= 2
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - Chromium -1st half 2019
Revision date: 115101

Compliance Judgment Worksheet For SNC With Limits
Jse separate sheets for each Indus[T1 SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SAJ Name: Custom Drum
Parameter:
Average Limit Compliance
IUP Number: 0029 1 Pipe Number: 001
Six Month SNC Determination Period: 1/l/19-6/30/19
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units appl}
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtthin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "F."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Conc.
mg/l
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => ` D = I E = I F=
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - Chromium -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: Custom Drum I[JP Number: 0029 1 Pipe Number: 001
Parameter: Co) er Six Month SNC Determination Period: 1/l/19-6/30/19
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 0.667
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? [Yes 1 No
3) Average: Calculate the % of Regular violations:
4) Is E/D greater thanor equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
E/D =
Average Chronic violator? Yes / No
C/A = 0.667
Daily TRC Violator? F
s I No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes rNo
10) If the answer to any of these questions is yes, the SILT is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - Chromium -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits I
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Custom Drum IUP Number: 0029 1 Pipe Number: 001
Parameter: Nickel Six Month SNC Determination Period: 1/1/19-6/30/19
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance liance judgment not required for pH:
Daily Maximum Limit: 1.2 * 1.2 or 1.4 = TRC Daily Limit: 1.44 mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/l * 8.34 = lbs/day ).
Column 8: Put "1 " for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as'B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1: From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample Sample
Type Date
Daily
Flow,
mgd
Daily
Cone. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
?
Self
3/21/2019
0.0002
5.62
1
1
1
POTW
6/20/2019
0.00002
0.106
1
0
0
Self
6/27/2019
0.0006
1.31
1
1
0
List these Totals on next page => I A = 3 1 B = 2 I C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - Nickel -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sqarate sheets for each Indusin SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: Custom Drum IUP Number: 0029 Pi a Number: 001
Parameter: Nickel Six Month SNC Determination Period: 1/1/19-6/30/19
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtthin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as M."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as 'T."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col9: Col 10:
Sample
Type
Sample
Date
Avg Conc.
mg/1
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => I D = I E = I F=
Title: SNC With Limits Compliance Judgment Worksheet
File name: Q Custom Drum - Nickel -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Custom Drum
Parameter: Nickel
IUP Number: 0029
Number: 001
Six Month SNC Determination Period: I/l/l9-6/30/19
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 0.667
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes No
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
E/D =
Average Chronic violator? Yes / No
C/A = 0.333
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to ggy of these questions isles, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month_ Period? CIRCLE ONE: [YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - Nickel -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits I _
Use separate sheets for each hidust2 SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SW Name: Custom Drum IUP Number: 0029 1 Pipe Number: 001
Parameter: Zinc Six Month SNC Determination Period: 1/1/19-6/30/19
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 2 * 1.2 or 1.4 = TRC Daily Limit: 2.4 F
g/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/I * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as'B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Conc. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
9
Self
3/21/2019
0.0002
8.75
1
1
1
POTW
6/20/2019
0.00002
0.207
1
0
0
Self
6/27/2019
0.0006
3.23
1
1
1
List these Totals on next page =>
A = 3
B = 2
C= 2
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - Nickel -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use se arate sheets for each Indusln SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: Custom Drum
Parameter: Zinc
Average Limit Compliance
Avg. Limits
from IUP
IUP Number: 0029
Number: 001
Six Month SNC Determination Period: 1/1/19-6/30/19
IUP Limit * TRC criteria = TRC Limit Circle which units apply
Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants I to Limits
TRC
not required for
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit: _ mg/I or Ibs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1 " for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1 " if at or above, tally at bottom as "F."
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - Nickel -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sc +arate sheets for each hidus: r} SNC determination for Flow optional, see Section 7-E
Use separate sheets for each Pollutant
SIU Name: Custom Drum IUP Number: 0029 Pipe Number: 001
Parameter: Zinc Six Month SNC Determination Period: 1/l/19-6/30/19
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 0.667
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? [Yes I No
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
E/D =
Average Chronic violator? Yes / No
C/A = 0.667
Daily TRC Violator? Yes I No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to M of these questions isles, the SILT is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Response Plan (ERP).
Is the SIU in SNC for this six monthperiod? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month com Hance
eu riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Custom Drum - Nickel -1st half 2019
Revision date: 1/5/01

Industry Name: Custom Drum
UP #/Pipe # 0029 / 00171
Reporting
Period: LJan_- Jun 2019
Detection Level
(DL) entered x
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Custom Drum Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.015
0.018
Rea TRC
j 3/21 /2019
6/20/2019
6/27/2019
Self
0.0002
POTW
0.00002
Self
0.0006
0
0
0
0
0
0
Average of Column
Total Samples
Cust Drum CJ 2019, 1 st half
2/27/2020, 10:10 AM
o•�
Daily < Concentration Violation
m /L Type
Q 7
3000
4200.000
Rea TRC
M�0_
0.00031 L—j 2765.67�
3 0 0 0 3 2
% Violations 0.0% % Violations 66.7%
% TRC Violations 0.0% % TRC Violations 33.3%
SNC ? NO SNC ? YES
Daily Violation
< Concmentration
L Type
0 500"
700
Rea TRC
M
_E
®__
—__
—__
1 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: Custom Drum
UP #/Pipe # 0029 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2019, 1 st half
2/27/2020, 10:10 AM
Custom Drum Compliance Judgement
Oil & Grease
Daily Violation
< Concentration
m /L Type
0 100 (SUO)
140
Rea TRC
0 3 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMMONIA
Daily Violation
< Concentration
Type
/L
0-
Reg TRC
`L 2.871
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily Violation
< Concentration
m L Type
0E---�
Rea TRC.
KIF
0.0021
_
MIMI
MIMI
-
--__
MIMI
.—__
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: Custom Drum
IUP #/Pipe #10029 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered X�
Level I
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2019, 1 st half
2/27/2020, 10:10 AM
Custom Drum Compliance Judgement
CADMIUM
Daily Violation
< Concentration
ma/L Type
0.00311
0.0036
Ren TRC:
NEREMMM
-
111'
__
mnmnzmm_
-__
-__
_
IE:]��-`, - M
� 0 000
CHROMIUM
Daily Violation
< Concentration
Type
0 0.3
0.36
Ren TRC
Wm
Fm—��•
w
• __
-__
0 3 0 0 0 3 0
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
0
•
❑ady
< Concentration Violation
m /L Type
0 0.4
0.48
Reg TRC
�1 0.48731
0 3 2 2
% Violations 66.7%
% TRC Violations 66.7%
SNC ? YES
Page 3

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period: Jan - Jun 2019
Uetection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2019, 1st half
2127/2020, 10:10 AM
Custom Drum Compliance Judgement
CYANIDE
Daily Violation
< Concentration
m /L TYPe
0�
RPn TRC'.
-
/ 11.
_
--__
M
MM
--__
-�M_MM
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
.D
=Concentration
Violation
<
Type
0�.
Rea TRC
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
dy Violation
< Concentration
m /L Type
0-
RPn TRC.
M
0
--m_
--M_
1 111
MM
__
MMM
-
=
__I
L I 0.00020 J
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 4

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period: Jan - Jun 2019
Uetection Level
(DL) entered X
Level (UL)
entered -�J
Sample Date Sample
Type
Permit Limit
TRC Limit
3/2112019-
Self
6/20/2010
POTW
6/27/2019
S�elf�.
0
0
0
0
Average of Column
Total Samples
Cust Drum CJ 2019, 1 st half
2/27/2020, 10:10 AM
Custom Drum Compliance Judgement
NICKEL
EDy Violation
Fcon-cea,-an',`L
rationm Type
1.2
1.44
Rea TRC
FW-
0 3 2
% Violations 66.7%
% T % TRC Violations 33.3%
SNC ? YES
PHOSPHORUS
7Concenf
yViolatio< tration
/L TYPe
0�
Rea TRC
in.Ew
_
W��__
-__
W���M
I
1 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
F SELENIUM
Daily Violation
Concentration < n
1 I Type
0 0.04
0.048
RPa TR(:
�1 0.0042
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period: Jan -Jun 2019
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Custom Drum Compliance Judgement
Daily Violation
< Concentration
m Type
/L
0�
Req TRC
3121/2019'
6/20/2019
6/27/2019
Self
0� i
POTW
<[�
O�J
0.0005
Self
0
0�
0
00
0
00
0
00
0
0�
0
0�
0
00
Average of Column 1 0.0005
Total Samples 0 1
% Violations
% T % TRC Violations
SNC ?
Cust Drum CJ 2019, 1st half
2/27/2020, 10:10 AM
=Co
tion Violation
Type
0= 2
2.4
Rea TRC
�®00
4.0623
0 0 0 3 2
0.0% % Violations 66.7%
0.0% % TRC Violations 66.7%
NO SNC ? YES
ANTIMONY
< Concentration
Violation
m /L Type
00
Reg TRC
2 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

r
Industry Name: Custom Drum
UP #/Pipe #110029 / 001
Reporting
Period: Jan -Jun 2019
Detection Level
(DL) entered X
Level(UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Avi
Custom Drum Compliance Judgement
Daily Violation
< Concentration
m /L Type
01
Rea TRC
3/21 /2019
6/20/2019
6/27/2019F—§e-1f--jj
Self
QQ
9.22
POTW
Q
�0
0
00
0
00
0
�0
0
0�
00
0
00
0
0�
00
�0
:rage of Column
00
9.2200
i otai ziamples
Cust Drum CJ 2019, 1 st half
2/27/2020, 10:10 AM
U 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
• •
[LConcentration afty Violation Daily Violation Type < Concentration T e
m /L m /L yp
00 0 10
12
Reg TRC Reg TRC
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 7

Industry Name: Custom Drum
IUP #/Pipe # 10029 1001
Reporting
Period: Jun - Dec 2019
()election Level
(DL) entered X
Le
vel
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Avi
Custom Drum Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell 85. (Note use second option only when detection level at
or below limit)
Daily Flow Violation
MGD Type
0.015
0.018
Rea TRC
12/23/2019
12/30/2019
12/31I2019
Self
0.0002
Self
POTW
0.0002
0.0003
0
0
0
0
0
0
0
0
0
0
0
0
%rage of Column
0.0002
I otal Samples
Cust Drum CJ 2019, 2nd half
2/27/2020, 10:10 AM
3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Dally
< Concentration Violation
/L Type
Q 3000
4200.000
Reg TRC
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
/L TYpe
Q 500
700
Rea TRC:
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: Custom Drum
UP #/Pipe # 10029 / 001
Reporting
Period: Jun -Dec 201
Detection Level
(DL) entered X
Level(UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2019, 2nd half
2/27/2020, 10:10 AM
Custom Drum Compliance Judgement
Oil & Grease
Daily Violation
< I Concentration
/L TYPe
0 _ 100 (SUO)
140
Rea TRC
I:
AMMONIA
Daily Violation
< Concentration
Type
Rea TRC
ARSENIC
Daily Violation
< Concentration
m /L Type
0�
Rea TRC
0 3 0 0 0 1 0 0 0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2
AMMONIA
Daily Violation
< Concentration
Type
Rea TRC
ARSENIC
Daily Violation
< Concentration
m /L Type
0�
Rea TRC
0 3 0 0 0 1 0 0 0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: Custom Drum
UP #/Pipe # 10029 / 001
Reporting
Period: L6n - Dec 201
Detection Level
(DL) entered X
Level(DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2019, 2nd half
2/27/2020, 10:10 AM
Custom Drum Compliance Judgement
_T.
Daily Violation
< Concentration
m /L Type
Ell 0.003
0.0036
Rea TRC
-
-
1 111
1 111
_
fill
�-
M0
Daily Violation
< Concentration
ma/L Type
0 0.3
0.36
Reg TRC
0.011
0.041
0.115
0.0557
COPPER
Daily Violation
< Concentration
m /L Type
0 0.4
0.48
Ren TRC
��__
U 3 0 0 0 3 0 0 0 3 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3
U 3 0 0 0 3 0 0 0 3 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period: Jun - Dec 201
Detection Level
(DL) entered X
Level (UL)
entered
E77-
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2019, 2nd half
2/27/2020, 10:10 AM
Custom Drum Compliance Judgement
CYANIDE
SntLration
Violation
F,7Con�e
Type
00
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
y Violation
< Concentration
Type
0l
MERCURY
Violation
< Concentration
me./L Type
Rea TRC
-
-
-�__
--__
l-
1 111 1
0 1 0 0 0 1 0 0
% Violations
% TRC Violations
SNC ?
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 4

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period: LunD7ec:2:0 j)
Detection Level
(DL) entered X
Level(DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
Cust Drum CJ 2019, 2nd half
2/27/2020, 10:10 AM
Custom Drum Compliance Judgement
NICKEL
balky Violation
Ca
oncentration
Type
C 1.2
1.44
Ran TRC
- 1
1 14
i 1 1
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
ity Violation
< Concentration
m L Type
0 1 0 0
% Violations
% TRC Violations
SNC ?
SELENIUM
Daily Violation
< Concentration
m L Type
0.04
0.048
Ran TRC.
U 3 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 5
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
ity Violation
< Concentration
m L Type
0 1 0 0
% Violations
% TRC Violations
SNC ?
SELENIUM
Daily Violation
< Concentration
m L Type
0.04
0.048
Ran TRC.
U 3 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 5

Custom Drum Compliance Judaement
Industry Name: Custom Drum
UP #/Pipe # r[Jun-
/ 001Reporting
Period: Dec 2019
Detection Level
(DL) entered X
Level (UL)
entered
SILVER
Sample Date Sample < Concentration Violation
Type MCI, L Type
Permit Limit 101
TRC Limit
Ron TR!
Avi
12/23/2019
12/30/2019
12/31/2019
Self
Self
POTW
E�j0
0.0005'
Ell
�_
00
0�
:rage of Column
OA005�
ANTIMONY
f=�:sily Violation Dai y
< Concentration < Concentration Violation
m /L Type m /L Type
2 0F�-I
2.4�
Req TRC Rea TRC:
M�__
M�__.
I otal ,samples 0 1 0 0 0
Cust Drum CJ 2019, 2nd half
2/27/2020, 10:10 AM
im
3 0 0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
Page 6

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period: 16n - Dec 2019.
Detection Level 1-XL1
(DL) entered
Level (UL)
entered
Permit Limit
TRC Limit
Sample Date Sample
Type
12/23/2019 Self
12/30/2019 Self II
12/31/2019 POTW
10�
Average of Column
Total Samples
Cust Drum CJ 2019, 2nd half
2/27/2020, 10:10 AM
Custom Drum Compliance Judgement
• •
Daily Violation Daily Violation Daly Violation
< Concentr tion Type < Conceentration Type < Concentration Type
m /L yp
0L�= 01 10
Reg TRC Reg TRC 12Reg TRC
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
00
Q
1.34
00
00
�0
00
00
00
00
�0
1.3400
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 3 2 0
% Violations 66.7%
% TRC Violations 0.0%
SNC ? YES
Page 7

Custom Drum Compliance Judgement
Industry Name:ilCustom Drum
IUP #/Pipe #Ib0_29 / 001�
—
Reporting —
Perio&: i,lan - Jun 2019
Sample Date
Daily Flow
Violation
Daily Flow
Violation
Daily Flow
Violation
Daily Flow
Violation
MGD
Type
MGD
Type
MGD
Type
MGD
Type
Permit Limit
0.01511
F-1 0 015j'
0 0.015
0.015
TRC Limit
0.018
0.021
0.021
0.021
Reg TRC
Reg TRC
Reg TRC
Rea TRC
j
T==Tf22,�' _ a.0015r
0.0014s1
26na
28'i
—� —291'Q
— - - a
Oy0015,1,
Average of Column 0.0016
Maximum in Column 0.0022
Total Samples 5 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Cust Drum CJ 2019, Flows
212712020, 10:10 AM
0 4 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Custom Drum Compliance Judgement
Industry Name:ICustom Drum
[UP #/Pipe #'10029 / 001
ReportingV_ -_:�- -
Period:':;Jan -Jun 2019 r
Sample Date
Permit Limit
TRC Limit
- F
3
- —_
-- - --70-
160.
----� 1 FJ
_ 1T0
180�1
—2010'
E 2411.
-- __— 25E0;
_2610!
28ff _
30f Q:
�_-- — 31
Average of Column
Maximum in Column
Total Samples
% T
Cust Drum CJ 2019, Flows
2/27/2020, 10:10 AM
Average Flow 1st half 0.001 Total # Samples
Max Flow 1 st half 0.002 27
i
Daily Flow Violation
MGD Type
0.015.
0.018
a-- Reg TRC
0 5 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
i
DailyFlow Violation
MGD Type
—0.015
0.018
0 4 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
0.015
0.018
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Flow Violation
MGD Type
0.015i
0.018
0 4 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Custom Drum Compliance Judgement
Industry Name:iCustom_Drum
UP #/Pipe #1�0029 / 0t11
Reporting, -- � 7
Period:;,,Jan - Jun 2019 f
Sample Date
Permit Limit
TRC Limit
fl
30
I �401
— 7'0
10`1
t —12i1�
_17 j
_1910
'a
- — 22R
29j"!
- — 24' 0;
L--25'0.
- — —
2610.
-_ i27,0,
2&01
2n
30,
r-.—
_
Average of Column
Maximum in Column
Total Samples
%T
Cust Drum CJ 2019, Flows
2/27/2020, 10:10 AM
I
Daily Flow I Violation
MGD _ Type
0.015P
0.018
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< Daily Flow Violation
MGD Type
6- 151
0.018
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Average Flow 2nd half 0.001 Total # Samples
Max Flow 2nd half 0.002 22
•WU ir•
Daily Flow Violation
MGD Type
0.015�I
0.018
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Flow Violation
MGD Type
0.0151.
0.018
0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period: Jan - Jun 2019
Detection Level j
(DL) entered i({ X
Level (UL)
entered iL )(
Sample Date Sample
Type
Permit Limit
TRC Limit
Custom Drum Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
lr�0.015
0.018
Req TRC
3/21 /2019
6/20/2019
� 6/27/2019
Self
POTW
0.0002
0.00002
Self
�0.0006
0
0
0
0
0
0
�
0
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 1 st half
2/27/2020, 10:11 AM
0.0003
3
% Violations
% TRC Violations
SNC ?
:•o
7<Concentration
aley Violation
/L Type
Q L 3000
4200.000
Rea TRC
0 0 0 3 2
0.0% % Violations 66.7%
0.0% % TRC Violations 33.3%
NO SNC ? YES
Daly Violation
< Concentration
/L Type
rr
0 500
700
Rea TRC
®__
M�__
IM_82.6666667
1 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period: Jan -Jun 2019
Detection Level
(DL) entered X
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
AVE
Total Samples
% T
Cust Drum CJ 2019 half detect, 1st half
2/27/2020, 10:11 AM
Custom Drum Compliance Judgement
Oil& Grease
Daily Violation
< Concentration
m /L Type
0 100 (SUO)
140
Rea TRC
u 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
AMMONIA
Daily Violation
F
Concentration
rw/L
Type
Rea TRC
-__
0 0 1
% Violations
% TRC Violations
SNC ?
ARSENIC
ily Violation
F Concentration
mall
Type
0�
0
0�
�0
00
0�
DO
00
0.0010
0 0 0 1 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
0
Page 2

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting!'
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Level(DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/21 /2019
6/20/2019
6/27/2019
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 1st half
2/27/2020, 10:11 AM
Custom Drum Compliance Judgement
Daity Violation
< Concentration
Type
/L
0 0.003
0.0036
Rea TRC
1 111
_
E:]E�0.0••41_
-
sell
CHROMIUM
[Daily Violation
< Concentration
Type
m /L
0.3
0.36
Reg TRC
COPPER
y Violation
< Concentration
m /L Type
0 0.4
0.48
Rea TRC
M
MOMEMEM0
—__
__.
—__
—__.
—__
—__
7M
—__
—__
—__
—__
—__
MENNOM
0 3 0 0 0 3 0 0 0 3 2 2
% Violations 0.0% % Violations 0.0% % Violations 66.7%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 66.7%
SNC ? NO SNC ? NO SNC ? YES
Page 3

11
Industry Name: Custom Drum
UP #/Pipe #1100291001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 1 st half
2/27/2020, 10:11 AM
Custom Drum Compliance Judgement
Daily Violation
< Concentration
m L Type
0�
Ran TRC:
Fm-
.
_
-��
-��
-�_
=M
FM
06
Daily Violation
< Concentration
m /L Type
0T71=
RPn TRC
�■�mom
MERCURY
airy Violation
Tcon centration
m /L Type
Ell
Rea TRC
U 1 0 0 0 1 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 4

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period: J=Jun
Detection Level
(DL) entered X
Level(DL)
entered X
Permit Limit
TRC Limit
Sample Date Sample
Type
3/21 /2019
6/20/2019
6/27/2019
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 1 st half
2/27/2020, 10:11 AM
Custom Drum Compliance Judgement
NICKEL
Qaiiy Violation
< Concentration
Type
Q 1.2
1.44
RPn TRC.
0 3 2
% Violations 66.7%
% T % TRC Violations 33.3%
SNC ? YES
PHOSPHORUS
Daily yEc
onr.rritration Violation
m /L Type
0�
Reg TRC
2.0000
1 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
SELENIUM
Daily Violation
< Concentration
m Type
/L
0 0.04
0.048
Reg TRC
0
0.005
0
0.0005
0
0.0017
0�
00
00
00
�0
�0
0�
0�
r
0.0024
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: Custom Drum
I U P #/Pipe #''0029 / 001
Reporting
Period: Jan - Jun 2019
Uetection Level
(DL) entered X
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
11 3/21 /2019
6/20/2019
6/27/2019
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 1 st half
2/27/2020, 10:11 AM
Custom Drum Compliance Judgement
SILVER
Ually
< Concentration Violation
m L Type
0�
Violation
< Concentration
mm /L Type
2.4
Rea TRC
00
5.
0 1 0 0 0 3 2
% Violations 0.0% % Violations 66.7%
% T % TRC Violations 0.0% % TRC Violations 66.7%
SNC ? NO SNC ? YES
ANTIMONY
Daly Violation
< Concentration
m L Type
1
Rea TRC
im
2 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6
2 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name:11 Custom Custom Drum Compliance Judgement
Drum
IUP #/Pipe #0029 / 001
Reporting
Period: Jan - Jun 2019
Uetection Level
(DL) entered X
Level (UL)
entered X
• •
DaiiY Violation rIY Violation Dal y
Sample Date Sample < Concentration < Concentration < Concentration Violation
Type m /L Type m /L Type L Type
Permit Limit �,�� EI� 10
TRC Limit
Reg TRC 12 Rea TRC Rom Tar
Avi
j 3/21/2019
6/20/2019
6/27/2019
Self
POTW
0
9.22
1�
00
�0
00
0�
9.22001
:rage of Column
i oiai sampies
Cust Drum CJ 2019 half detect, 1 st half
2/27/2020, 10:11 AM
U 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
7.6500
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: Custom Drum
IUP #/Pipe # '0029 / 001
Reporting
Period: Jun -Dec 2019
Detection Level
(DL) entered X
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Custom Drum Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.01 E
0.018
Rea TRC
12/23/2019
12/30/2019
12/31/2019
Self
Self
0.0002
0.0002
POTW
0.0003
0
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 2nd half
2/27/2020, 10:11 AM
I 0.0002 j
3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
al y Violation
< Concentration
/L Type
0 3000I
4200.000
Rea TRC
M�W__
M � __
®__
-
__i
iS
-
j1 754.00
0 0 3
Daly Violation
7<concentLrition /TYpe
0 500
700
Rea TRC
0 0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: Custom Drum
IUP #/Pipe # 0029 / 001
Reporting
Period: Jun - Dec 2019
DetectionLevel
(DL) entered X Level -X �
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 2nd half
2/27/2020, 10:11 AM
Custom Drum Compliance Judgement
Oil& Grease
Fady IL Violation
< Concentrationj
m tr Type
,0 100 (SUO)
140
Rea TRC
Ell
AMMONIA
ally Violation
< Concentration
/L Type
�0
L I
RPa TRC:
��__
Ell
M
0 3 0 0 0 1 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
ARSENIC
Daily Violation
< Concentration
mialL TYPe
0�
Reg TRC
Page 2

11
Industry Name: Custom Drum
IUP #/Pipe # 0029 / 001
Reporting
Period: Jun - Dec 2019
Detection Level
(DL) entered L-X
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
12/23/2019 Self
12/30/2019 Self
12/31 /2019 I I- o I V
Average of Column
Total Samples
% T
Cust Drum CJ 2019 half detect, 2nd half
2/27/2020, 10:11 AM
Custom Drum Compliance Judgement
T
Daily Violation
< Concentration
Type
/L
0 0.003
0.0036
Flan TRr.
1 1111
0 3 0 0 0 3 0 0 0 3 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
-T•
Daily Violation
< Concentration
/L Type
0 0.3
0.36
RPn TRr
COPPER
Daffy
< Concentration Violation
m /L Type
0 0.4'
0.48
mill
M
1 1
Page 3

Industry Name: Custom Drum
IUP #/Pipe # 0029 / 001
Reporting
Period: rJun Dec 2019
Detection Level
(DL) entered X
e entered
x
entereded
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 2nd half
2/27/2020, 10:11 AM
Custom Drum Compliance Judgement
Daily CYANIDE
< Concentration Violation
m /L Type
0�.
Rea TRC
M
M��=
=
M�
0.6070
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
Type
Ran TOP
�
�■■ter
Umuu
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
Ually < Concentration7Vi7olationm /L
0�
Flan TDr
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: Custom Drum
IUP #/Pipe #10029
Reporting
Period: Jun7-Dec 2019
Detection Level
(DL) entered X
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 2nd half
2/27/2020, 10:11 AM
Custom Drum Compliance Judgement
NICKEL
8ily Violation
< Concentration
m L TYPe
0 1.2
1.44
Ran TRr`
1 .516
-60-421
-
I I
M�=M
0 3
PHOSPHORUS
y Violation
< FConcent'ration
Type
Ran TRC.
0 0 0
1 0
SELENIUM
Dai Y Violation
< Concentration
mL Type
0 0.04
0.048
Ran TRr`
1 off
1 1 0.0005
0 0 3
% Violations
o.o%
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
Page 5

Custom Drum Compliance Judgement
Industry Name:
Custom Drum
UP #/Pipe # 0029 / 001
Reporting
Period: Jun - Dec 201
Detection Level
(DL) entered
X
Level(UL)
entered
X
Sample Date Sample
SILVER
Dal€y Violation
< Concentration
Type
Type
Permit Limit
TRC Limit
Ran TC7f`
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 2nd half
2/27/2020, 10:11 AM
OL�
<�C
0.0006
0�
El
0�
F]�
El
0�
Ell
0�
0.0005
ANTIMONY
❑aily Violation Dail
< Concentration < Concentration Violation
T
MOIL Type M-Q/L Type
0 2 0�
2.4
Rea TRC Ran TR(`
MIMI
____
0 1 0 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
3 0 0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: Custom Drum
IUP #/Pipe # 0029 / 001
Reporting
Period: Jun - Dec 2019
Detection Level
(DL) entered X
Level(UL)
entered X
Permit Limit
TRC Limit
Sample Date Sample
Type
12/23/2019
12/30/2019
12/31 /2019
Average of Column
Total Samples
Cust Drum CJ 2019 half detect, 2nd half
2/27/2020, 10:11 AM
Custom Drum Compliance Judgement
• •
Daily Violation Datl
y Violation
< Concentration < Concentration
m /L Type m,.:/L Type
0� 31 0�
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
Dai y Violation
< Concentration
MCYL Type
[] 10
12
Rea TRC
0 3 2 0
% Violations 66.7%
% TRC Violations 0.0%
SNC ? YES
Page 7

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith Cgs 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* 1th ti� 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* lth a1 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority, Industry
Town Name => City of Thomasville Name Finch Industries
WWTP Name => Hamby Creek WWTP IUP # 0018
NPDES # _> NCO024112 Pipe # 001
1st 6 months, dates => Jan-19 to Jun-19
2nd 6 months, dates => Jul-19 to Dec-19
tonths 1 mon is
126 128
0.02 0.022
0.015
1 1
4.82 <2.0
4.82 1.00
5 5
446 217
162.0 77.9
1 1
9.83 3.92
9.831 3.92
POTW must enter at least one of thmgii — milligrams per literese IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, tr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
PAR 2019
PAR IDSF.xIs Revision date: August 1, 1994
Finch Industries IUP #0018, Pipe 001
Page I of 2

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Industry Name Finch Industries
IUP # 0018
Pipe # 001
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
�ruviit.i„
5
0.012
n
i st t, months
1
<0.005
�'n mon s
1
0.004
s months
5
1.19
In mon s
5
1.21
s mon s
5
0.097
_n months
5
0.13
* ith roc 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
0.005.
<0.0025
0.004
0.672
0.397
0.052
0.061
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
01
.01
0
0
0
0
0
0
60
60
20
20
0
0
0
0
m n monms Ana h months
11st6months
_n moots
st s months
n s months
st O mont s
mont is
Total # of samples =>
5 5
1
1
_n
* Maximum =>
*
9.1 9.8
<0.0005
<0.0005
2
<5
1
14
1
0.547
1
0.543
or Minimum =>
7.3 g
* tth 1/2BDL Average (mg/1) _>
*
0.00025
0.00025
2.5
14
0.547
or Average Loading (lb/d) _>
0.543
% violations, (chronic SNC is >= 66%) _>
01
% TRC violations, (SNC is >= 33 %) _>
N/A
0
0
0
01
F 0
0
0
0
0
0
0
s� t� tunntns
Ind 0 months
is moral s
.2n months
st
months
to mon is
st mont ti
-n moral s
Total # of samples =>
1
1
1
1
* Maximum (mg/1) _>
5.56
3.07
2.58
1.62
1
* or Maximum (lb/d) _>
-
* ith fc; 1/2BDL Average (mg/1) _>
5.56
3.07
2.58
1.62
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
01
0
0
0
% TRC violations, (SNC is >= 33 %) _>
0
0
0
0
* POTW must enter at least one of these
BDL => Below Detection Limit
IUP => Industrial User Permit
mg/1=> milligrams per liter
four rows, Please indicate how averages were calculated
Avg
SNC => Significant Non -Compliance
lb/d => pounds per day
mgd => million day
period could be month, Qtr, or 6-month & if BDL , 1 /2BDL, or zero values used.
TRC => Technical Review Criteria
gallons per
W WTP => wastewater treatment slant
PAR 2019
PAR_IDSF.xIs Revision date: August 1, 1994
Finch Industries IUP #0018, Pipe 001
Page 2 of 2

Compliance Judgment Worksheet For SNC With Limits
Use & arate sheets for each Indusuy SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SN Name: Finch Industries IUP Number: 0018
1 Pipe Number: 001
Parameter: TSS Six Month SNC Determination Period: 1/1/19-6/30/19
Daily
Limit Compliance
Daily Max Limits
IUP Limit * TRC criteria = TRC Limit
Circle which units apply
from
IUP
Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants
to Limits
TRC compliance judgment not required for pH:
Daily Maximum
Limit: 300 * 1.2 0 1.4 = TRC Daily Limit: 420
Fmg�/lor lbs/day
Column 1:
1- Industry self P-POTW
Column 6:
Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/l * 8.34 =
lbs/day ).
Column 8:
Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9:
Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10:
Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From From From Col. 5: Col 6: Col 7:
Col 8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample
Sample Daily Daily Daily
Count Regular TRC
Type
Date Flow, Conc. mg/1 Load
Violation Violation
mgd lbs/day
Self
3/13/2019 0.0160 94
1 0 0
Self
3/14/2019 0.0172 67.6
1 0 0
POTW
5/17/2019 0.0146 446
1 1 1
Self
6/5/2019 0.0117 103
1 0 0
Self
6/6/2019 0.0186 101
1 0 0
List these Totals on next page =>
A = 5
B = 1
C = 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch -Tss -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 1 Pipe Number: 001
Parameter: TSS Six Month SNC Determination Period: 1/1/19-6/30/19
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for 11:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as'T."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Conc.
mg/1
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => D = E = I F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I Calculate % and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch -Tss -1st half 2019
Revision date: 115101

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: Finch Industries IUP Number: 0018 1 Pipe Number: 001
Parameter: TSS I Six Month SNC Determination Period: 1/l/19-6/30/19
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 0.20
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 0.20
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to any of these questions is y_es, the SILT is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Response Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch -Tss -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits I
Use separate sheets for each Industr4 SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries IIJP Number: 0018 1 Pipe Number: 001
Parameter: Lead I Six Month SNC Determination Period: 1/1/19-6/30/19
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Daily Maximum Limit: 0.2 * 1.2 1 or 1.4 =TRC Daily Limit: 0.24 F-mg/1or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = Ibs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "l" if above, tally at bottom as 'B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
TRC
Violation
Self
3/13/2019
0.0160
0.299
1
1
1
Self
3/14/2019
0.0172
0.179
1
0
0
POTW
5/17/2019
0.0146
0.023
1
0
0
Self
6/5/2019
0.0117
0.031
1
0
0
Self
6/6/2019
0.0186
0.034
1
0
0
List these Totals on next page => A = 5 B = 1 C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch - Lead -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 --Pipe Number: 001
Parameter: Lead Six Month SNC Determination Period: 1/1/19-6/30/19
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wiihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use (mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "l" if at or above, tally at bottom as "F."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/1 lbs/day Violation Violation
List these Totals on next page =>
D =
E =
F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION
Calculate % and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch - Lead -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each lodustry SNC determination for Flow optional, see Section 7-E Use sTarate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 Pipe Number: 001
Parameter: Lead Six Month SNC Determination Period: 1/1/19-6/30/19
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 0.20
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 0.20
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to any of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
eriod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch - Lead -1st half 2019
Revision date: 115101

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SW Name: Finch Industries IUP Number: 0018 Pi a Number: 001
Parameter: Silver Six Month SNC Determination Period: 1/1/19-6/30/19
Dailv Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 0.43 * 1.2 I or 1.4 = TRC Daily Limit: 0.516 mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as 'B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From From Col. 5:
IDMRs IDMRs
Col 6: Col 7:
Col 8:
Col 9: Col 10:
Sample
Type
Sample
Date
Daily Daily
Flow, Conc. mg/1
mgd
Daily
Load
lbs/day
Count
Regular TRC
Violation Violation
?
Self
3/13/2019
0.0160 0.81
0.0172 0.188
0.0146 0.083
0.0117 1.09
0.0186 1.19
1
1 1
Self
3/14/2019
1
0 0
POTW
5/17/2019
1
0 0
Self
6/5/2019
1
1 1
Self
6/6/2019
1
1 1
List these Totals on next page => A = 5
B = 3
C= 3
Title: SNC With Limits Compliance Judgment Worksheet
File name: Cl Finch - Lead -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indusir. SNC determination for Flow optional, tional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 —Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 1/1/19-6/30/19
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/l * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as'T."
Col. 1
Sample
Type
From
IDMRs
Sample
Date
From + From Col. 5: Col 6: I
Col 7: I Col 8: Col 9: I Col 10:
IDMRs I IDMRs
Avg Conc. Avg. Load I Count Regular TRC
mg/1 lbs/day Violation Violation
List these Totals on next page => D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: Q Finch - Lead -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use smarate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 1 Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 1/l/19-6/30/19
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 0.60
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 0.60
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to ao of these questions is eyes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month com fiance
eriod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch - Lead -1st half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indusuti SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter: Lead
Six Month SNC Determination Period: 7/l/19-12/31/19
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 0.2 * 1.2 or 1.4 = TRC Daily Limit: 0.24 mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1 " for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col7:
Col8:
Col9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Conc. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
TRC
Violation
Self
9/11/2019
0.0116
0.038
1
0
0
Self
9/12/2019
0.0133
0.022
1
0
0
POTW
10/10/2019
0.0041
0.245
1
1
1
Self
12/12/2019
0.0163
0.054
1
0
0
Self
12/13/2019
0.0163
0.14
1
0
0
List these Totals on next page => I A = 5 I B = 1 I C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch - Lead - 2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indusiry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries
IUP Number: 0018 Pipe Number: 001
Parameter: Lead
Six Month SNC Determination Period: 7/l/19-12/31/19
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not ryquired forH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "l" if at or above, tally at bottom as "F."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col7:
Col 8:
Col9:
Col 10:
Sample
Type
Sample
Date
Avg Conc.
mg/1
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I Calculate % and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch - Lead - 2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indusin SNC determination for Flow optional, see Section 7-E
Use
sheets for each Pollutant
SILT Name: Finch Industries
Parameter: Lead
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
IUP Number: 0018
Number: 001
Six Month SNC Determination Period: 7/1/19-12/31/19
B/A = 0.20
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 0.20
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to 4py of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch - Lead - 2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use scparate sheets for each Indusr r, SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: Finch Industries IUP Number: 0018 1 Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 7/l/19-12/31/19
Dailv Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 0.43 *r 1. or 1.4 = TRC Daily Limit: 0.516 Fmg/1
or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is (mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Conc. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
TRC
Violation
Self
9/11/2019
0.0116
0.228
1
0
0
Self
9/12/2019
0.0133
1.21
1
1
1
POTW
10/10/2019
0.0041
0.214
1
0
0
Self
12/12/2019
0.0163
0.134
1
0
0
Self
12/13/2019
0.0163
0.2
1
0
0
List these Totals on next page => A = 5
B = 1 C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch - Silver - 2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sr larate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 1 Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 7/l/19-12/31/19
Average Limit Compliance
Avg. Limits 1UP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "F."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col7:
Col 8:
Col9:
Col 10:
Sample
Type
Sample
Date
Avg Conc.
mg/1
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I Calculate % and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch - Silver - 2nd half 2019
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use siyarate sheets for each
SNC determination for Flow optional. see Section 7-E
Use separate sheets for each Pollutant
SIU Name: Finch Industries _ ' IUP Number: 0018 1 Pine Number: 001 1
Parameter: Silver I Six Month SNC Determination Period: 7/l/19-12/31/19 1
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 0.20
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 0.20
Daily TRC Violator? Yes No .
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes Fo
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes rJ N�o
10) If the answer to aM of these questions is eyes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month com fiance
Period? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IIIP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJ Finch - Silver - 2nd half 2019
Revision date: 1/5/01

Finch Industries Compliance Judgement
Industry Name:111!1Finch Industries
UP #/Pipe #1N0018 / 001 Instructions -
Reporting?; 1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
Period: Jan -Jun 2019 2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Detection Level -� -
(DL) entered X
Level(UL)
entered i
Dail Flow Violation Daily ally
Sample Date Sample Y Violation Concentration
p p < Concentration < Violation
Type MGD Type m /L Type m /L Type
Permit Limit _ 0.036 _ E::] 300
TRC Limit 0.0431 420
_ Reg TRC Reg TRC Reg TRC
3%13/2019'' Self 0.0160Y 94
�3/14/2019 Self 0.017211
r-5/17/2019' POTW 0.01461 _ 4.82 67.6i446 1 1
6/5/2019 Self 0.0117 103
6/6/2019'I Self-1 0.0186i� N 101
r—�
I? —
Average of Column
Total Samples
Maximum in Column
Finch CJ 2019, 1st half
2/28/2020, 10:23 AM
0.0156
5 0
0.0432
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
0 1 0 0
4.82
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
162.32E
0 5 1
446
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
1
Page 1

Finch Industries Compliance Judgement
Industry Name:CjFinch Industries
UP #/Pipe kbb18100_1 _
Reporting;
Period:',Jan -Jun 2019
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/13/2019 Self
'rl3114/2019 Self
r_-5/17/20191 POTVN
Ir-615/2019 Self
6/6/2019f Self
Average of Column
Total Samples
Maximum in Column
Finch CJ 2019, 1st half
2/28/2020, 10:23 AM
Oil& Grease AMMONIA
�;;—,IV Dail y Dail
< Concentration Violation ac
oncentration Violation < Concentation Violation
m�./L Typem /L Type m /I Type
< 7
Iw I
0 1 0
5
% Violations 0.0%
% 1 % TRC Violations 0.0%
SNC ? NO
9.83
0 0 1 0
9.83
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
C
Reg TRC
0 1 0 0
0.01
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Finch Industries Compliance Judgement
Industry Name:'uFinch Industries
IUP #/Pipe #'� 6-018-1001
Reporting;,
Period:'!:Jan - Jun 2019
uetection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/13/2019; Self
3/14/2019i Self
j 5/17/2019 POTV
��6�5/2019� Self
6/6/2019F—Self
Average of Column
Total Samples
Maximum in Column
% 1
Finch CJ 2019, 1st half
2/28/2020, 10:23 AM
CADMIUM
Daily Violation
< Concentration
m L Type
< 0.002
##1 0.0024
Reg TRC
< O.6621�
< 0.002 j
< 0.000751
< 0.602°,
71,
< 0.002,
0.001 a�
0 5 0 0
0.0024
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
or*
D I ly Violation
Concentration
m /L Type
E
e
0.15
0.18
Reg TRC
0.006
< 0.005
�- 0.01.
_ _ 0.0051
0.0051
0�
�d
u�
no
�o
0.00621
0 5 0
0.18
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
••
Daily Violation
< Concentration7
/L Type
rr
1.5
1.8
Reg TRC
0 0 5 0 0
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Finch Industries Compliance Judgement
Industry Name:'Finch Industries
IUP #/Pipe #'y0018 % 001
Reportings,
Period:`' Jan - Jun 20191
Detection Level -
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
��-3/13/2019� Self
'�3/14/2019 Self
5/17/2019' PM
6l5/2019 Self
6/612019i S
Average of Column
Total Samples
Maximum in Column
% 1
Finch CJ 2019, 1st half
2/28/2020, 10:23 AM
I CYANIDE MERCURY 0
Daily Violation Daily Violation !),illy Violation
7<Concentration < Concentration < Concentration
m /L Type m /L Type m /L Type
0.1
0.12
0.627'
n a
j� 0.013
nr 0.062
0.068"
1 0.03881
0 5 0
0.12
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.2
0.24
Reg TRC
0.2991 1
1
IL
0.179:
0.023
0.031
0.034',
I ICJ
n�!
�c
1 1 0.11321
0 0 5 1 1
0.299
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
'LJl
CIS _
0 1 0 0
0.0002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Finch Industries Compliance Judgement
Industry Name:' !Finch Industries
UP #/Pipe 410018 / 001
Reporting,
Period:`,,,Jan - Jun 2019 f
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
��3/13/20191 Self
3/14/20i4 Self
°�5/17/2019" POTVI/
.�ti/5/2019�I Self
6/6/2019fSelf
Average of Column
Total Samples
Maximum in Column
% T
Finch CJ 2019, 1st half
2/28/2020, 10:23 AM
DSPHOR
Daily Violation Daily Violation Da'iy
Violaton
< Concentration Type < Cype i
oncentration T< Concentration
m /L m /L m /L Type
011
0.24
Reg TRC
0.012
< 0 005'�
0.004�
< 0.005:{
0.005]
111
0 5 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Ran TRC:
0.547 .
��
11
j 0.54701
0 0 1 0 0
0.547
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Reg TRC
0 1 0 0
0.005
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Finch Industries Compliance Judgement
Industry Name:,;Tinch Industries
IUP #/Pipe #'iu0018 /001
Reporting;,
Period:" „Jan - Jun 2019 ,
Detection Level
(DL) entered X
Level (UL) i
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/13/2019,' Self,
r!3/14/2019; Self
5/17/2019'� POTV1l
6/5/201bI Self
^l6/6/2019,1 Self
4 �I
IL I
Average of Column
Total Samples
Maximum in Column
%I
Finch CJ 2019, list half
2/28/2020, 10:23 AM
Daily Violation DViolation DalyNTIMONViolation
< Concentration < Conm7/Ltion < Concentration
m /L Type Type m /L Type
0.43
0.516
Reg TRC
0.811 1 1
0.188!
0.083h1,
1.19 1 1
�L 0.6722
0 5 3
1.19
% Violations 60.0%
% TRC Violations 60.0%
SNC ? YES
3
1
1.2
0.09711
0.068
0.025
0.038
0.044
0.0544
0 5 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
TRC
0
0 1 0 0
0.0005
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Finch Industries Compliance Judgement
Industry Name:;iiFinch Industries
IUP #/Pipe #' 0018 / t]l)1
Reporting,
Period:�1,lan - Jun 2019
Detection Level
(DL) entered X
Level(DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/13/20194 Self 1
3/14/2014Self-
5/17/2019 POTW
6�61201-9!' Self !
6/6/2019, Self I.
Average of Column
Total Samples
Maximum in Column
Finch CJ 2019, 1st half
2/28/2020, 10:23 AM
• •
aily Daily
< Concentration Violation < Concentration Violation < a Violation
m /L Concentration
Type m /L Type m /L Type
10
Reg TRC Reg TRC 12Reg TRC
0 9.1
9.1
5.561111 2.58 I 774 EJH]i
5.5600
0 1 0
5.56
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
N
0 1 0 0
2.58
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 5 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Finch Industries Compliance Judgement
Industry Name:i'iFinch Industries
I U P #/Pipe #;i;0018 / 001
Reporting;/
Period:',;Jul - Dec 2019
Detection Level I
(DQ entered i X _ �I
Level(UL)
entered
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 the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Sample Date I Sample Daily Flow Violation
Type MGD Type
Permit Limit 0.036
TRC Limit 0.043
Reg TRC
9/11/20191
Self
0.0116'
9/12/2019, Self _
0.0133;
i=1-oil 0/20191 POTVV
0.0041
12/12/201911 Self
0.0163�
12/13/2019!' Self!
0.0163a
Average of Column 1 0.0123
Total Samples 5 0
Maximum in Column 0.0432
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Finch CJ 2019, 2nd half
2/28/2020, 10:23 AM
Daiti
Concentration Violation
ma/LType
0
0 0 1 0 0
2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
<oily Violation
Concentration
m /L Type
300
420
Reg TRC
8.81
61.31
21-7
19.6
83
1
77.94
0 5 0 0
420
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Finch Industries Compliance Judgement
Industry Name:;'Finch Industries
IUP #/Pipe #0018 / 001_
Reportin97
Perio&ajul - Dec 2019
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/11 /201
9/12/2019y Self
�F-10/10/20191 POTW
12/12/201 Self
�12/13/2019Self
Average of Column
Total Samples
Maximum in Column
% 1
Finch CJ 2019, 2nd half
2/28/2020, 10:23 AM
Oil & Grease AMMONIAARSENIC
Daily Violation Violation .;ly ❑ail
E
Concentration < Concentration < centration
Violation
m /L Type mq/L Type m /L TYPe
100 I�
140
Reg TRC Reg TRC Req TRC
Cl�
3.92 .
Ell
=1
0�
0 1 0 0
140
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
3.921
0 1 0
3.92
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
uL�
-
0
�OL
�C.
�1 0.0020
0 0 1 0 0
0.002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Finch Industries Compliance Judgement
Industry Name:;!IFinch Industries
IUP #/Pipe #III0018_/ 001
Reporting;
Period:,',,,Jul - Dec 2019 1
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/11 /2019
9/12/2019i
10%10%2019'
12/12/2019�
12/13120191'
�-- _ - - -
JO
�I
i
Average of Column
Total Samples
Maximum in Column
%i
Finch CJ 2019, 2nd half
2/28/2020, 10:23 AM
1i
uairy Violation
�j� Concentration
ma/L TYpe
0.002
14W_ 0.0024
Reg TRC
0 5 0 0
0.0024
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
e
t]aily Violation
< Concentration
m Type
0.15,
0.18
_ Reg TRC
< 0.0051
0.0051
0.002+.
0.005
nr o.0 5
0.0044
0 5 0
0.18
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
m /L Type
1.5
n 1.81
Rea TRC
0 0 5 0 0
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Finch Industries Compliance Judgement
Industry Name:Nfil nch Industries_
IUP #/Pipe #! j0018 / O61
ReportingV
Period:"Jul - Dec 2019 11
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/1_1Z20191 Self
9/12/2019i Self
16110/20191 POT1N
7-12/12/20195' Self
7l12/13/2019!FSeif7
I
Average of Column
Total Samples
Maximum in Column
% T
Finch CJ 2019, 2nd half
2128/2020, 10:23 AM
CYANIDE
MERCURY
Daly Violation Daily Violation Daily Violation
< Concentration 77ma/L
ntration la< Concentration la
m /L Type Type m /L Type
0.1
0.12
< 0.005,
0.09i
< 0.00&
< 0.001
< 0.0075
J 0.02201
0 5 0
0.12
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
C
0.2
0.24
Reg TRC
J 0.038
0.022
0.245;, 1 1
Ji
0.0998
0 5 1
0.245
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
1
Reg TRC
0 1 0 0
0.0002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Finch Industries Compliance Judgement
Industry Name:,"Finch Industries
IUP #/Pipe #;F;0018 / 001
Reporting,
Period:',„JUl - Dec 2019
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date I Sample
Type
Permit Limit
TRC Limit
9111%2019i Self
ir2/2019 Self
10/10%201 bi POTW
9v2/12/2019,IF Self
I 12113/2019' Self
Average of Column
Total Samples
Maximum in Column
Finch CJ 2019, 2nd half
2128/2020, 10:23 AM
DSPHOR
Dail
y Violation Daly Violation Daily Violation
HToncean',tration Type < Concentration T e < Concentration T im L m /L Type m /L YP
02 0
0.24
C
<
L-
0 5 0
0.24
% Violations 0.0%
% 1 % TRC Violations 0.0%
SNC ? NO
Reg TRC
0.5430
0 0 1 0
0.543
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
C
Reg TRC
�r
0.004
07
t—OL~
0�
7=7
1 0.0040
0 1 0 0
0.004
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Finch Industries Compliance Judgement
Industry Name:;,4Finch Industries
I U P #/Pipe #(0018 / 001
Reportingq
Period: Fju, - Dec 2019
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/11/2019'; Self
9/12/20191 Self
10/10/2019+ PWW
12/12/2019 Self
12/13�2019''F8elf
Average of Column
Total Samples
Maximum in Column
% 1
Finch CJ 2019, 2nd half
2/28/2020, 10:23 AM
SILVER ANTIMONY
Dad
y Violation Daily Violation Daily Violation
< Concentration Type < Concentration Type F
Concentration Type
m(/L - mo/L m /L YP
0.43
0.516
Reg TRC
0.2281
1.21 F 1 1
Cf-1
0.134,
I 0.3972
0 5 1 1
1.21
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
0 5 0 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 1 0 0
0.0005
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Finch Industries Compliance Judgement
Industry Name:;,'Finch Industries
UP #/Pipe #�,II0018 / 001
Reportingi
Period:fl Jul - Dec 2019
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
�-9/11/2019�! Self
'�-9�12/2019C Self
10%10/20191! POT1N
12/12/2010 Self
3/20191 Self
Average of Column
Total Samples
Maximum in Column
% T
Finch CJ 2019, 2nd half
2/28/2020, 10:23 AM
• •
C�.3ily Dail
< Concentration Violation < Concentration Violation < Daily Violation
Concentration
m /L TYPe m /L Type m:,/L TYPe
Reg TRC
0 1 0 0
3.07
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 1 0
1.62
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• 1
10
12
Reg TRC
9.2000
5 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ?- NO
Page 7

Finch Industries Compliance Judgement
Industry NameAFinch Indust eir s�,
UP #/Pipe #0��00187001
Reporting(
Period:��Jan - Dec 2019
FLOW
- JAN
FLOW - FEB
FLOW MAR
Sample Date
Daily Flow
MGD
Violation
Type
Daily Flow Violation
MGD Type
Daily Flow
MGD
-
I Violation
FLOW
gaily Flow
- ` PR
Violation
Permit Limit li 0.036]
Type
MGD
Type
TRC Limit 0.043
0.043
0.043
r 0.043
Reg
1{
TRC
Reg TRC
=C 01All
_ _ Reg TRC
0.0164
[�
Reg TRC
0.0133
2i0
0.0117,;
El
'
�-
E
-
_
[�
0.0167�
_ 4
0 r 0.0144 {
0
0 0040
f�
_
0.0181 �
[�
0
_ 0.0174
0.0167
�_
0 01491
0.01421
_ 0 0178,
0.
0.0143
7 6
r
0 �0.01�
0�0
0137�I
0
0. 01 5
8',0
C0_0109p1
0.0146'yl,
0.0158�
0.0142
- -10�0
11,0
0.0141
��0
01651
�
0.611581
�
0.0166
0.0158
L 12'r
0.0162
n�an
21
22
23
0.011
-6.010
0.013
0.008
6.011
0.013
6.010
0.011
0.012
0.0146�
Average of Column 0.0114
Maximum in Column 0.0146
Total Samples 22 0
% Violations 0.o%
% TRC Violations 0.0%
SNC ? NO
Finch CJ 2019, Flows
2/28/2020, 10:23 AM
0
0 20 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 21 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.0169
0.0164
0.0154
0.0033
0.0186
0.0169
0.0136
0.0156
0.0148
0.0189
0.01571
i
0 21 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 1

Industry Name:Y�Finch Industries
IUP #/Pipe
Reporting
i
Period:I,Jan - Dec 2019
Sample Date
Permit Limit
TRC Limit
1
211u
23+0
24"Q
26;0i
27��!
—28p0,
31 0
Average of Column
Maximum in Column
Total Samples
% T
Finch CJ 2019, Flows
2/28/2020, 10:23 AM
Finch Industries Compliance Judgement
Average Flow 1 st half 0.015
Total # Samples
Max Flow 1st half 0.020
126
•
< Daily Flow
MGD
•
Violation < Daily Flow
Type MGD
Violation
FLOW -JUL
Daily Flow I Violation
•
Daily Flow Violation
f I
Type
MGD Type
MGD Type
0.036
0.036
0.043�
0.043
Re TRC
0.043
6.043
��0
0179ijEl
9
Reg TRC Reg TRC
—
Reg TRC
�
,
_� 0 0.132J�
0
_
0.0169
�]
0 0187YI
I�
0.0168
0.0036��
0.0149
nF-0
0143 i
I n n1l IT
n
0 22 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0 20 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 21 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 22 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name:IdFinch Industries
IUP #/Pi a # p018 / 001�I
Reporting`'
Period:�Jan -Dec 2019
Sample Date
Permit Limit
TRC Limit
I 3i[
6[
7[
sir
_ 10
11
_ 12
_13
14
15
16
17
y 18
- - 19'
201
�� 21
22
23
25�
26�
I �271
j------28'
�!- 29,`
301
Average of Column
Maximum in Column
Finch Industries Compliance Judgement
Average Flow 2nd half
0.014 Total # Samples
Max Flow 2nd half
0.022 128
•FLOW
Daily Flow
MGD
Violation
Type
- OCT•NOV•
< Daily Flow Violation
MGD
Daily Flow Violation
Daily Flow Violation
Type
MGD
Type
MGD Type
0 03 .1
6
[-IL--
0.036�
0.036
0.043
0.043
-0.
0.043
Reg
it
TRC
_
[� 0.0126�
0.0164k
Reg TRC
Reg TRC
0.0144]
---
Reg TRC
1
0.0195--4-1
=
01
0.0151�
0.0147'
0.0197
0.0139
0.0197
0.01
0.01 00,,
0.0137
0.0132�j
0.0041
0.6144
0.0142
�0.0181�
_0.0122'
0.0136.
0.01
0.0144
A
01.013311
0.0155
Total Samples 0 21 0 0 0 23 0 0
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
Finch CJ 2019, Flows
2/28/2020, 10:23 AM
0.0041.
0.0156'
0.0183
0.0215
-0.0124
�Cj�is��
I-ll 0.01i7
0.0142
0.0136
0.0143
0.01681
' 0.0191
0. 1124�
0.0187
0.0141
0.0169
0.0161.
0.0146
0.0215
0 21 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.0140
_ 0.0161
_ 0.0150
�- 0.0170
0:
0.01631
n o.o1s31
Of
El; 0,0182 �
OI.. 0.0158�i
0[- _ 0.0091
Or 0.0045I
0 0.0059
0 0.0124
0
0.0054
0.009311
J L-i 0.01161
0. 1135
0.0195
0 0 20 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 3

Finch Industries Compliance Judgement
Industry Name:;'!;Finch Industries
UP #/Pipe #�10018 / 00-1
Reporting!
Period:�IIJan - Jun 2019
Detection Level
(DQ entered
Level(UL)
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
i
• : 0 1
Dail Flow Violation Daily
Sample Date Sample y � Violation
Type MGD Type Concentration Type
m /L
Permit Limit 0.03W
TRC Limit 0.043
_ __ _ _ _ Reg TRC Reg TRC
3/13/2019' Self _ 0.0160
3/14/2019' Self 0.0172
5/17/2019; POTW 0.0146, 4.82
6/5/2019 Self 0.01177' �0
6/6/2014 Self 0.0186,1
Jo
0
0
0
Average of Column 0.0156
Total Samples 5
Maximum in Column 0.0432
% Violations
% TRC Violations
SNC ?
Finch CJ 2019 half detect, 1st half
2/28/2020, 10:23 AM
1 1 4.821
0 0 0 1 0
4.82
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Dauy
< Concentration Violation
m, /L Type
I 300
420
Ran TRr:
1�
I=E--446
0�03
94
6 .6
1
101
1
n�
o�
o�
162.32
0 0 5 1 1
446
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
Page 1

Finch Industries Compliance Judgement
Industry Name: HFinch Industries
IUP #/Pipe #'i90018 /�001
Reporting,
Period: Jan - Jun 2019
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
% 1
Finch CJ 2019 half detect, 1st half
2/28/2020, 10:23 AM
Dail Oil & Grease AMMONIA
< Y Violation ConcDenftration Violation ` aily
ARSENIC
Concentration < Concentration Violation
m /L TYPe mq/L Type m /L Type
0 1 0 0
2.5
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Reg TRC
MR
mm�
-�M
Y.831
0 1 0
9.83
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.0050
0 0 1 0 0
0.005
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Finch Industries Compliance Judgement
Industry Name:tli�Fi h Industries
UP #/Pipe #�10018 / 001
Reportingi
Period4Jan - Jun 2019
Detection Level
(DL) entered
Level(DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/1
5/17I2019Pf POTW
6//5/2019i Self
6/6/2019' Self
Average of Column
Total Samples
Maximum in Column
% 1
Finch CJ 2019 half detect, 1 st half
2/28/2020, 10:23 AM
_T.
Daily
< Concentration Violation
m /L TYPe
0.002
## 0.0 224
Reg TRC
< 0.001
_ 6.001
0.000375
< 0.001
0.001
0�
0�
0�
0.0009
0 5 0
0.0024
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Ire
uauy Violation
< Concentration
m /L Type
0.15'
0.18
Reg TRC
0.0001
< 0.0025�
0.005
< _ 0.0025
< 0.0025
C �
C�
CAL- J
0.0037
0 0 5
0.18
% Violations
% TRC Violations
SNC ?
0.0%
0.0%
NO
COPPER
ally
< Concentration Violation
m /L Type
1.51
1.8
Reg TRC
0 5 0 0
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Finch Industries Compliance Judgement
Industry Name:finch Industries
]UP #/Pipe #1Wr -- / 001
Reporting,
Period: Jan - Jun 2019
Detection Level
(DL) entered
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/13/2019 Self
,[i3/14f2019 Self
I 5/17/2019' P56TW
6/5%2019N Self
6 6/2019 Self
Average of Column
Total Samples
Maximum in Column
Finch CJ 2019 half detect, 1st half
2/28/2020, 10:23 AM
CYANIDE AD MERCURY
T<Co7ncentration Violation Con Daily
it Concentration Violation < Daily
< Concentration Violation
. Type m .i/L Type m /L Type
0.1
0.12
Reg TRC
0.0271
0.024
0.013ji
0.062'
0.068
r-
0 5 0
0.12
% Violations 0.0%
% 1 % TRC Violations 0.0%
SNC ? NO
C
0.2�
0.24
Reg TRC
0.299 1
1
L lr
0.179
�i-1
0.023
0.0001
_
0.031
fir
0 5 1
0.299
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
1
0.00010
0 1 0
0.0001
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
TRC
17
Page 4

Finch Industries Compliance Judgement
Industry Name:�I;Finch Industries
[UP #/Pipe #�F0018 / 001
Reportingi
Period:� Jan - Jun 2019
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/13/2019! Self
3/14/2019 Self
5%17/2019 POTW
6/5/2019 Self
6/6/2019 Self
Average of Column
Total Samples
Maximum in Column
% 1
Finch CJ 2019 half detect, 1 st half
2/28/2020, 10:23 AM
DSPHOR
Daily Violation ily 7Conceon'tration
ly
< Concentration �LConcerntrationViolation Violation
<
m /L Type ;/L Type /L TYPe
0.2'
6 24
Reg TRC
0 5 0 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Reg TRC
0.547
�L
I
L
0.5470
0 1 0 0
0.547
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Reg TRC
0 1 0 0
0.0025
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Finch Industries Compliance Judgement
Industry Name:' Finch Industries
UP #/Pipe WIl- 8 / 0 11 _
Reporting'
Period:�iJan - Jun 2019
Uetection Level
(DL) entered
Level (UL)
entered X
SILVER
Daily
Sample Date Sample < Concentration Violation
Type m /L I Type
Permit Limit 0.43,
TRC Limit 0.516
Reg TRC
3%13/20161 S_elf �0. ��~81 1 1
3/14/20191 Self [7:]0.188
5/17/20WPOTW F— 0.083
6/5/20191 Self OL ! .09 1 1 1
6/6/2019' Self I nF 1.19 1 1
Average of Column I f 0.6722
Total Samples 0 5 3 3
Maximum in Column 1.19
% Violations 60.0%
% 1 % TRC Violations 60.0%
SNC ? YES
Finch CJ 2019 half detect, 1st half
2/28/2020, 10:23 AM
ANTIMONY
Daiiy aily
< Concentration Violation < Violation
Concentration
m /L Type m /L Type
1.2
Reg TRC Ran TRr:
Q�
D�
0. 997
0.068
251
"�
0.038
0.044-.
—1 0.05191
0 5 0 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.0003
0 1 0 0
0.00025
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Finch Industries Compliance Judgement
Industry Name:",'Finch Industries
IUP #/Pipe #�1;0018 / 001
Reporting„
Perio&,Jan - Jun 2019
Detection Level
(DL) entered
Level(DL) -- - -�
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/13/2019! Self
3/14/2019, Self
5/17/2019'I Pn
6/5/2019 Self
6/6/20191 Self
Average of Column
Total Samples
Maximum in Column
% 1
Finch CJ 2019 half detect, 1st half
2/28/2020, 10:23 AM
• •
Daif
< Concept ation Violation < 7Concen',tration Violation < DailyViolation
m /LyP Concentration Te
Type L Type m /L yP
10
12
Reg TRC Reg TRC
0 1 0 0
5.56
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Lam_ 2.58001
0 1 0
2.58
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 5 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Finch Industries Compliance Judgement
Industry Name:'!Finch Industries
UP #/Pipe #��0018 / 001
ReportingI
Period:1 Jul - Dec 2019
Detection Level
(DL) entered
Level(DL)
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
7DailyFlow Violation DailySample Date Sample< Concentration Violation
Type Type m /L Type
Permit Limit 0.0361
TRC Limit 0.043
_ Reg TRC _ _ Reg TRC
9/11/2019� Self 0.0116
9/12/2019 [­Self-1 0.01331
10/10%2019 — 0.0041 N
12/12/2019"[ Self 0.016311
12/13/201 --telf-1 0.0163
Average of Column 0.0123
Total Samples 5 0
Maximum in Column 0.0432
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Finch CJ 2019 half detect, 2nd half
2/28/2020, 10:23 AM
9
0 1 0 0
1
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
❑oily
< Concentrati7iToylationm/Lpe
300
420
TRC
0 5 0 0
420
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Finch Industries Compliance Judgement
I
Industry Name: IlFinch Industries
IUP #/Pipe #"0018 / 001
Reporting"
Periodd Jul - Dec 2019
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/11 /2019!J Self
9/12/2019 Self
10/10/2019 POT!
12/12/201 Egelf
12/13/2010 F—Self
Average of Column
Total Samples
Maximum in Column
Finch CJ 2019 half detect, 2nd half
2/28/2020, 10:23 AM
Oil & Grease AMMONIA ARSENIC
Dail
Violation
1za
il< Concentration < Contration Violation < 1.7ady Violation
m /L Type Type Concentration
m /L m(i/L Type
100
140
Reg , TRC Reg TRC
14
�! 14
0 1 0
140
% Violations 0.0%
% 1 % TRC Violations 0.0%
SNC ? NO
�[ 3.92
1 _ice_
0�
3.92
0 0 1 0 0
3.92
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 1 0 0
0.001
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Finch Industries Compliance Judgement
Industry Name:plflnch Industries__
IUP #/Pipe #j8 / 001
Reporting'b
Period:��iJul - Dec 2019
Detection Level
(DL) entered
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9%11/2019Self
9/12/2019y, Self
10/164016 Fi
12/12/2019 Self
12/13/20% Self_
Average of Column
Total Samples
Maximum in Column
% 7
Finch CJ 2019 half detect, 2nd half
2/28/2020, 10:23 AM
ire
Daily
< Concentration Violation
m Type
/L
0.002
## I0.0024
Reg TRC
<�l 0.001
F 0.001
< 0.000075',
< 0.001
< 0.001
0.0008
0 5 0
0.0024
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
T
uany
< Concentration Violation
L Type
m /
0.15
0.18
Reg TRC
< 0.0025
< 0.0025
0.002
< 0.00251
< r — 0.00251
0.0024
0 0 5 0 0
0.18
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
COPPER
Daily
< Concentration Violation
ma/L Type
1.32
0.379
0.2
0.591
0.46
0.5900
0 5 0
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
R
Page 3

Finch Industries Compliance Judgement
Industry Name*Tinch Industries_
IUP #/Pipe #ri0018 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/11�2019' Self
9/12/2019 Self
10/10/2019,� POTS
12/12/20191�Self
Average of Column
Total Samples
Maximum in Column
Finch CJ 2019 half detect, 2nd half
2/28/2020, 10:23 AM
CYANIDE
�
Daily
MERCURY
< Concentration < Violation Dai y Violation DailyViolationType Concentration Concentration
m /L m /L TYPe < mo /L Type
0.1
0.12
Reg TRC
< 0.0025
009 .09
�
< 0.0025,
< 0.0025�
< 0.0025
0 5 0
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0.2
0.24
Reg TRC
--jL 0.038
0.022
1
0.245 1
�. 0.054
0�
0�
0
0�1
0.0998
0 0 5 1
0.245
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
Req TRC
H=--
0�
i
0.0001
0�
0
0-00010
1 0 1 0 0
0.0001
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Finch Industries Compliance Judgement
Industry Name:'iFinch Industries
IUP #/Pipe #iQ018 / 001
Reporting
Period:�IJul - Dec 2019
Detection Level
(DL) entered
Le
vel I
entereded X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/11/201911 Self
_ 9/12/2019# Self
10/10/20191Pn
12/12/2019V Self
12/13%2t)19 Self
Average of Column
Total Samples
Maximum in Column
% 1
Finch CJ 2019 half detect, 2nd half
2/28/2020, 10:23 AM
NICKEL
Daily
< Concentration Violation
m /L Type
0.24
Reg TRC
0.015 1
< 0.005'?N
0.0022
IKI0.00 A
L--�
0.0410.041
Q�
0�
0
u.UI ss
0 5 0 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
-PHOSPHORUS
< Concentration Violation < Daily Violation
m /L Type Concentration Type
me /L
Reg TRC
0 1 0 0
0.543
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Reg TRC
�L
DC
E]
0.004
0�
0L
F_711��_
0.00401
0 1 0 0
0.004
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Finch Industries Compliance Judgement
Industry Name:,jfinch Industries
UP #/Pipe #�"0018 / 001
Reportingi
Period:�,,Jul - Dec 2019
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9�11/2019 Self
9/12/2019I Self
10/10/2019 POTW
12/12/2019, Self
12%13/2019 Self
Average of Column
Total Samples
Maximum in Column
% 1
Finch CJ 2019 half detect, 2nd half
2/2812020, 10:23 AM
SILVER
aily
777ncE ntration Violation
m /L Type
0. 331
0.516
Rea TRC
!�E
227
QC
00 214'
0.134
o.2
0�
i u.3912j
0 5 1
1.21
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
=Concentratfion
Violation =Concentration
ANTIMONY
Violation
Type Type
1 I
1.2
RP.n TRf:
0.13
Q
0.038
0
�I
0�
0.053
0.043
0.041
0�
^mil
U.U610
1 0 5 0 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0 1 0 0
0.00025
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Finch Industries Compliance Judgement
Industry Name:�NFinch Industries
IUP #/Pipe #1 0018 / 001—
Reporting,
Period:;",,Jul - Dec 2019
Detection Level
(DL) entered
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/11 /2019
9/12/2019
10/10/2019
12/12/2019'
12/13/2019.
Average of Column
Total Samples
Maximum in Column
% 7
Finch CJ 2019 half detect, 2nd half
2/28/2020, 10:23 AM
• •
Daily Violation oily f��i'y
< Concentration < Concentration Violation < Violation
m /L Type m /L Type Concentration T pe
m /L y
—10
RPn Tprl
n�
3.07001
0 1
3.07
% Violations
% TRC Violations
SNC ?
IA
0.0%
0.0%
NO
0 0 1 0
1.62
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 5 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Thomasville Name McIntyre Metals, Inc
Use separate forms for each industry/pipe WWTP Name => Hamby Creek WWTP IUP # TO1
Enter BDL values as < (value) NPDES # _> NC0024112 Pipe # 001
1st 6 months, dates => Jan -IT to Jun-19
2nd 6 months, dates => Jul-19 to Dec-19
Total # of samples =>
(mg/1) _>
* or Maximum (lb/d) _>
st 0 months
104
0.007
2nd 0 mo7st
s
3
6.5
-n mon is
3
37.5
smon s
3
3.6
n neon s
3
11
s . mon is
1Maximum
0.172
�n mon s
1
<0.1
* ith ci 1/21313L Average (mg/1) _>
* or Average Loading (lb/d) _>
0.002
0.001
18.3
4.6
0.172
0.05
0
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
0
0
_0
0
_0
0
P2.25
0
0
0
0
0
0
0
a mium
romium
# of samples =>
Maximum (mg/1) _>
* or Maximum (lb/d) _>
tmont
rst1
6
-n wont rs
1
0.008
st 7 Mont is
12
0.0002
vn Mont is
12
0.00018
st 0 mont s
12
<0.002
-In mont s
12
0.003
st Mont is
2n mTotal
* tth ai 1/2131)L Average (mg/1) _>
* or Average Loading (lb/d) _>
0.006
0.008
0.0001
0.0041
0.001
0.0014
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
0
0
_0
_0
_0
_0
0
0
0
01
0
0
Total # of samples =>
i St 0 months
'nd 6 months
I I st I M011(fil-F
o months
st
months
-IInd months
st months
_n
mono is
*
12
12
5
5
12
12
1
1
Maximum (mg/1) _>
*
0.044
0.11
<0.005
<0.005
<0.0005
0.002
<0.0002
<0.00 22
or Maximum (lb/d) _>
* tth �� _1/2BDL Average (mg/1) _>
*
0.033
0.046
0.0025
0.0025
0.00025
0.0005
0.0001
0.0001
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
0
—0-0----
% TRC violations, (SNC is >= 33 %) _>
01
01
0
0
0
0
0
0
0
0
0
0
0
* POTW must enter at least one of these
BDL => Below Detection Limit
mg/1 => milligrams per liter
four rows, Please indicate how averages were calculated
IUP => Industrial User Permit
Ib/d => pounds per day
Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL or zero values used.
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mgd — million gallons per day
W WTP => wastewater treatment plant
PAR 2019
PAR IDSF.xls Revision date: August 1, 1994
McIntyre Manufacturing NP # 0031, pipe 001
Page 1 of 2

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Industry Name McIntyre Metals, Inc
lup # 0031
Pipe # 001
Total # of samples =>
*
Qb/d) _>
Maximum (lb/d) _>rth +r- 1/2BDL Average (mg/1) _>
or Average Loading (lb/d) _>%
--------•••- ....,11k1P0
12 11
0.016 0.013
0.0087 0.0086
j of k3 iiiUul„y5
<0.002
0.0006
/-nu o monuis5
<0.001<0.109
0.0005
l sl h moTnIT7
0.545
s
12
7
coon is
12Maximum
0.238or
0.0966
violations, (chronic SNC is >= 66%) _>
TRC violations, (SNC is >= 33 %) _>
0
0
0
0
00
0
0
0
0
0%
0
* Total # of samples =>
Maximum =>
* or Minimum =>
* 1th ri+ 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
P
st 6 mont is -!nd
12
8.7
7.2
6 months,
12
8.3
7.4
Antimony
1 st 6 months
1
0.0048
0.0048
--�nd 6 months
1
0.0067
0.0067
A1111ninuin
st months -,n
1
0.021
0.021
months
2
0.053
0.0445
MolyMenum
st i mont s
3
0.105
0.076
2n
mon s
2
0.084
0.054
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
N/A
0
0
0
0
0
0
0
0
0
0
0
0
rease
rhospborus
Total # of samples =>
st . moni is
-Ind 6 month-,
IMbinonths
-)n mon is
months A mont c
n
monl s
(mg/1) _>
*
2
<5
2
7150.2
1
11Maximum
5.04
7777
or Maximum (lb/d) _>
0.19
<0.1
* tthLr 1/2BDL Average (mg/1) _>
2.5
4.75
150.2
5.04
1.07
* or Average Loading (lb/d) _>
0.65 0.19
0.05
% violations, (chronic SNC is >= 66%) _>
0
0
0
% TRC violations, (SNC is >= 33 %) _>
0
0
0
0
0 0
0
0
0
0
0 L 0
O
* POTW must enter at least one of these
BDL => Below Detection Limit
mg/l => milligrams per liter
four rows, Please indicate how averages were calculated
NP => Industrial User Permit
lb/d => pounds per day
Avg period could be month, S2tr, or 6-month & if BDL , 1/2BDL, or zero values used.
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mgd — million gallons per day
W WTP => wastewater treatment lant
PAR 2019
PAR IDSF.xls Revision date: August 1, 1994 McIntyre Manufacturing IUP # 0031, pipe 001
Page 2 of 2

Industry Name: McIntyre Manufacturing
UP #/Pipe #7Jan
nJun2019
Reporting
Period:
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Daily Flow Violation
MGD Type
0.040
0.048
�.... ran
3/19/2019
3/20/20191
312112019
3/21/19b
Self
Self
Self
0.0022
0.0032
0.0039
0.0036
5/21/2019 POTW
0.0006
5/22/2019 POTW
0.0000
5/24/2019 FFdTW---]0.0007
5/29/2019 POTW
0.0005
6/10/2019 Self
0.0001
6/11 /2019 Self
0.0022
6/12/2019 Self
0.0012
6/13/2019 Self�
0
�
Average of Column
Total Samples
McIntyre CJ 2019, 1 st half
2128/2020, 9:07 AM
I U.UU181
12
% Violations
% TRC Violations
SNC ?
: 0 a
baify
< Concentration Violation
m /L TYpe
200
280.000
Ron T01-
M
M�_�
M�__
M
W��_
18.33
0 0 0 3 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 1
Daily
< Concentration Violation
L Type
0 100
140
Ron TD!`
EM�_�
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: FMclntyre Manufacturing
UP #/Pipe 4 0031
Reporting
Period: Jan - Jun 2019
11
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/19/2019 Self
3/20/2019 F Self
3/21/2019 F Self
3/21/19b,FSelf
5/22/2019
5/24/2019
5/2912019
6/10/2019
6/11 /2019
6/12/2019
6/13/2019
Average of Column
Total Samples
McIntyre CJ 2019, 1 st half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
Oil& Grease
< FLaily Violation
Concentration
m
Type
0 100
140
Rpn TPr
M�
M�__
M�__
0 2
% Violations
% T % TRC Violations
SNC ?
AMMONIA
Daily Violation
F
Concentration
IL Type
0
Ran TPr
MM
M�__
���
�1011ma
0 0 0 1 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
ARSENIC
J-
Daily Violation
< Concentration
mall
Type
0T-
Rpn TRt"_
.,,.,
r•7
Page 2

Industry Name: McIntyre Manufacturing
IUP #/Pipe #10031 / 001
Reporting
Period: Jan -Jun 2019
Detection Level
(DL) entered X
Level(DL)
entered L7�
Sample Date Sample
Type
Permit Limit
TRC Limit
AVE
Total Samples
McIntyre CJ 2019, 1st half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
T
Daily
< Concentration Violation
m /L Type
0 0.005 ,
0.006
Ran TPr..
0
0
I 0.00015
0.0002
0.00017
P4-
Q
0.00017
0
0.00015
0.00015
[�]
0.00015
0
0.00015
0
0.00015
<[�
0.00015
0�
0�
0�
0�
0.0002
0 12
% Violations
% T % TRC Violations
SNC ?
-e
Daily Violation
< Concentration
m L Type
0 0.2
0.24
Ran TRr'
D
mm
MM
MM
MM
COPPER
UNIFy Violation
< Concentration
m L Type
0 0.2
0.24
Ran TRr'
E]
�.
_M
a
__
a
_M_
mm
MM
_M
0 0 0 12 0 0 0 12 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
0
Page 3

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/19/2019
Self
3/20/2019
Self
3/21/2019
Self
3/21 /19b
I Self
5/21 /2019
POTW
5/22/20191
POTW
5/24/2019
POTW
5/29/2019
POTW
6/10/2019
Self
6/ 11/2019
Self
6/12/2012
Self
6/13/2019
Self
�� l0
Average of Column
Total Samples
McIntyre CJ 2019, 1st half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
CYANIDE
Daily Violation
< Concentration
m /L Type
_E
C7==-
0.05
0.06
Ran TCN`
��
j7
_
_
=,
=
0 5
% Violations
% T % TRC Violations
SNC ?
o�
Daily Violation
< Concentration
Type L
0 0.05
0.06
Ran TR(`
MERCURY
Daily
< Concentration Violation
/L Type
0�
Rea TRC
0.0002
�L u.uuu2ul
0 0 0 12 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
R
Page 4

Industry Name: McIntyre Manufacturing
IUP #/Pipe 4 10031 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Av(
Total Samples
McIntyre CJ 2019, 1 st half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
7)LVRr
Daily Violation
< Concentration
m Type
/L
E 3.7
4.44
Ran TRC:
M�__
-�__
-
1 1••
__
0 3
% Violations
% T % TRC Violations
SNC ?
NICKEL
Daily Violation
< Concentration
Type L
Q 0.1
0.12
Ran TRC:
1 11
-
111 •_�
1 11
0 0 0 12 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
PHOSPHORUS
flatly
< Concentration Violation
m Type
/L
Ran TRC:
A
Page 5

Industry Name: McIntyre Manufacturing
IUP #/Pipe # =Jun
Reporting
Period:
Detection Level
(DL) entered X
Level(DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/19/2019 Self
3/20/2019 Self
3/21/2019 Self
3/21/19b, Self
5/21/2019 POTW
5/22/2019 POTW
5/24/2019 POTW
5/29/2019 POTW
6/10/2019 F S
SPIf
6/12/2019
6/13/2019
Self
Self
{ {4
�
Average of Column
Total Samples
McIntyre CJ 2019, 1st half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
SELENIUM
Why Violation
T centration
mail
Type
0.02
0.0241
Reg TRC
<<
0.002
<[�
0.001
0�
0
0.001
F-11
ED1:11
0.0011
El_
0�
0�
0
,
0.0012
u 5
% Violations
% T % TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
SILVER
Violation
< Concentration
Type mgjL
0 0.02
0.024
Rea TRC.
1 111
1 111
1 /11
1 I11
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
��m /L Type
1.2
RPn TRC`
-
1 1
-
1 1
__
__
11 mm
-
1 1
1 11
1 0.05471
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered X
Level(DL)
entered
Permit Limit
TRC Limit
Sample Date Sample
Type
3/19/2019
Self
3/20/2019
Self
3/21/2019
Self
3/21 /19b
Self
5/21 /2019
POTW
5/2 9.1
POTW
5/24/2019
POTW
5/2912019
POTW
6/10/2019
Self
6/11/2019
Self
6/12/2019
Self
6/13/2019
Self
j au
0
0
Average of Column
Total Samples
McIntyre CJ 2019, 1st half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
ANTIMONY
Daly Violation Daly
< Concentration Type centration < ConViolation
m /L m L Type
Reg TRC Ren TRC'
0�
0.0048
a�
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
��__
M��__
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• •
Daily
< Concentration Violation
m /L Type
0�
Rea TRC
MM
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

McIntyre Metals Compliance Judgement
Industry Name: FMcIntyre Manufacturing
IUP #/Pipe # 10031 / 001
Reporting
Period: Jan -Jun 2019
Detection Level
(DL) entered X
Level(DL)
entered
ALUMINUM
Daly Violation DA fy Violation
Sample Date Sample < Concentration < Concentration
Type __ _
m /L Type m /L TYpe
Permit Limit 01 lu i 10
TRC Limit L I I I12
Rea TRC RPn TRr.
Avi
3/19/2019
3/20/201 i
Self
0.021
3/21/2019
Self
0�
3/21119b
Self
0�
5/21/2019
POTW
0�
5/22/2019
POTW
0�
5/24/2019
POTW
0�
5/29/2019
POTW
0�
6/10/2019
6/11/2019
6/12/2019
6/13/2019,Self
Self
Self
Self
00
�0
0�
0
0
0
0�
0�
0�
0�
0�
:rage of Column
0.0210
I otal -jampies
McIntyre CJ 2019, 1 st half
2/28/2020, 9:07 AM
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
LJ
__
IM
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 8

Industry Name: McIntyre Manufacturing
[UP #/Pipe# 0031 / 001
Reporting
Period: Jul - Dec 2019
Lietect(DL) entered
Level L X
(DL) entered X
Lev
entered
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Avi
McIntyre Metals Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.040
0.048
D-- Tor+
9/23/2019
9/24/20191
Self
Self
;j 0.0006
0.0004
0.0005
0.0004
0.0004
0.0003.
J
9/25/2019
9/26/2019
10/22/2019.
10/23/2019
10/24/2019
10/24/2019 b
11/21/2019
11/22/2019
11/26/2019
11/27/2019
Self I0.0009
Self
POTW
POTW
POTW
POTW
Self
0.0006
j� 0.0003.
Self
Self
Self
0.0007
�J
0.0006
C�
;rage of Column
0.0005
I otal 5ampies
McIntyre CJ 2019, 2nd half
2/28/2020, 9:07 AM
Da ly Violation
< Concentration
m Type
/L
F-11 200
280.000
Ran TRC`
��
m__
__
M�__
11 0 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
3
Daily Violation
< Concentration
mall
TYPe
0 100i
140
Ran TRC'
MM
MM
mm
0 0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 10031 / 001
Reporting
Period: Jul �-D:ec �201
Detection Level
(DL) entered X
Level (DL)
entered
Permit Limit
TRC Limit
Sample Date Sample
Type
9/23/2019
Self
9/24/2019
Self
9/25/2019
Self
9/26/2019,
Self
10/22/2019j
POTW
10/23/2019
POTW
10/2412019
POTW
10/2412019 b
POTW
11 /21 /2019
Self
11/22/2019
Self
11/26/2019
Self
11/27/2019
FSelf
Average of Column
Total Samples
% T
McIntyre CJ 2019, 2nd half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
Oil & Grease
"ally
< Concentration Violation
m TYPe
/L
0 100
140
Ran TRC:
wFS
�__
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
AMMONIA
Y Violation
< Concentration
mall
Type
0�
Ran TRC`
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
❑aily Violation
< Concentration
Type
Ran TRr'
MM
M
0.0080
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered X�
Level (DL)
entered +�
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
McIntyre CJ 2019, 2nd half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
CADMIUM
Daily
< Concentration Violation
m /L Type
0 0.005.
0.006
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
T
Daily Violation
< Concentration
m /L Type
0 0.2
0.24
Rpn TRf'
1 11Imm
11
__
1 11
m1
M
1 11
__
1 11
__
a
W
1 1 1
__I
111
__
M
1 11
__
off
__
Xm
_
1 11
-
0 mm M!Li
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
COPPER
F7cally Violation
centration
m /L Type
[� 0.2
0.24
Ran TRf'
1 1
1 1
____
11�
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered X
Level(DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2019, 2nd half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
CYANIDE
aily Violation
< Conmcentration
L Type
0 0.05
0.06
Ran TRf:
1 11
0 5 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 4
.0
Daily Violation
7<Conc7enitrjation
ma/TYpe
Q. 0.05
0.06
Ran TR('
1 111
11 0.00071
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
< 7Concenrtration Violation
ma
/L Type
0�
Ran TR(
1 0
U.00020
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 10031 / 001
Reporting ;
Period: Jul -Dec 2019
Detection Level
(DL) entered X
Level
(DL) —,I]
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
9/23/2019I
Self
9/24/2019
Self
9/25/2019
Self
9/26/2019
Self
10/22/2019
POTW
10/23/2019
POTW
10/24/2019
POTW
10/24/2019 bl
POTW
11/21/2019
Self
11 /22/2019
Self
11 /26/20191
Self
11 /27/2019
Self
0
0
Average of Column
Total Samples
McIntyre CJ 2019, 2nd half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
MOLYBDENUM
Daily Violation
< Concentration
Type
/L
0�
Rea TRC
I- • m •
0 2 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daly violation
< Concentration
m Type
lL
Q 0.1
0.12
RPn TRC
MIMMOMMM
M1
0 •
M
M
�M_
L1 0.00861
0 11 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
PHOSPHORUS i y Violation
< Concentration
Type L
00
Reg TRC
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0_031 / 001 _
Reporting
Period: FJuIDec 2019
Detection Level
(DL) entered X
Level(DL)
entered E -�:]
1:7Sample Date Sample
Type
Permit Limit
TRC Limit
9/21 019
J1 Self
9/25/2019 Self
9/26 9F Self
0/22/2019 rPOTV
10/23/201
10/24/201
10/24/2019
11/21/201
11/22/2019
11 /26/2019
11/27/2019
Self
Self
Self
Average of Column
Total Samples
%T
McIntyre CJ 2019, 2nd half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
SELENIUM
Daily
< Concentration Violation
m�•/L TYPe
Q 0.02
0.024
Ren TRr.
1 11
1 11
1 11
_
1 11
1 11 1
SILVER
a{ Y Violation
< Concentration
ma/L TYPe
0 0.02
0.024
Ran TRf'
1 111
_
1 1/1
1 111
1 111
0 5 0 0 0 12 0 0 0 12 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Dal ly Violation
< Concentration
m L Type
0�
1.2
Ran TPr..
1
-
-
;•: mm
1 1•.
11
MM
11
MM_
-
1 17211
C
Page 6

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered X
Le
vel F
entereded
Sample Date Sample
Type
Permit Limit
TRC Limit
9/23/2019 Self
9/24/2019 Self
9/25/2019 Self
9/26/2019 Self
10/22/2019 POT1N
10/23/2019 POTW
10/24/2019 POTW
10/24/2019 b POTW
11/21/2019 Self
11/22/2019 Self
11 /26/2019 Self
11/27/2019 Self 11
Average of Column
Total Samples
McIntyre CJ 2019, 2nd half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
ANTIMONY• •
Da-F
Fcm,,,
i1y Violation Concentration ation Violation < Daily
cnttion < Type Concentration Violation
Type m /L T e m /L Type
0� E3 0�
Rea TRC Flan TR(`
u 1
% Violations
% T % TRC Violations
SNC ?
El
___
EJE��'
MOM_
��__
EEN�-_
0.1000j
0 0 0 1 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
Page 7

Industry Name: McIntyre Manufacturing
IUP #/Pipe 0031 / 001
—11
Reporting
Period:f [Ju71-Dec 2019
Detection Level i (DL) entered x
Level LE —
enteredd
Sample
Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2019, 2nd half
2/28/2020, 9:07 AM
McIntyre Metals Compliance Judgement
ALUMINUM aily, Violation=m-/L
< Concentration Violation
m /L TypeType
Q_� 10
12
Rea TRC Rpn TRC:
m
r
2
—__
M�__
M
M
M
0.0445
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 8

i-
Industry Name: McIntyre Manufacturing
McIntyre Metals Compliance Judgement
UP #/Pipe # 0031 / 001
Reporting.
Period:'
JJan - Dec 2019
_
.
Sample Date Daily Flow
MGD
Violation
Type
• •
Daily Flow Violation Daily Flow Violation
MGD Type
. PR
Daily Flow ,Violation
`
Permit Limit 0.030
MGD Type
0 0.030 0 0.030�
��
MGD
Type
0.030
��
TRC Limit 0.036
0.036 6
0. 3-
0.036
_
1
_ Reg
0
TRC
Reg TRC Reg TRC
Reg TRC
_
El
i 0.0049
0
0l
0,000820
C 3
0 0.0052
0�
E�
E
F 40
0.0030
E:1
0.00451
0.0031
0
0.0042
50
�
�
0.0005
6
0 �
0
0.0013
0
0.0026
7
Of`
0.0011
8
0.00025
O.000i
9
0.0033
0.00
Or
Ell
10
0 0.0035
��
0�
o.0016lsj
_
C 110
F .-
0
0.0007
0
0.0002
Qi
0.0012
120
00.00361
0
0.0013�,
0.0016
�-
=j
13
-
0�E
0
0.0037
0.0013
.--
0
El0.0050
El�
�
15
I 0.0029
D�C-
�
F-16
0 ]. O.OD27
0��
�
0.0014
0.0013
17
0 0.0034
0.0018
180
0 Oi 023,.
0
0.0065
0.0022
[]
190
0.0028
0.0013
20 01
0.00461
210
0.0019
[�
0.0039
0
0.0039
0.0036
22 0,
0.0037
Ll
F 23 0';
0.0071
0�
��--
��
0.0001
E- 24 011
0.0031
01-
=L
0.0012
25 0
_ 0.0019,
0
0.001
Q
_
0.0032
0.0016
26 0
0.0018
0
0.0003.
27 0
I
0.00131
0
0.0004
��
28 0
0.0046
Q
0.0015
0
29 D
0.0033i,
0
0
0.0011
=1
0.0015
C 30 0
1 0.0000
����
0
0.0015
3111
ir
r---1
Average of Column 1 0.0033
Maximum in Column 0.0071
Total Samples 20 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2019, Flows
2/2812020, 9:08 AM
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 17 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 18 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: IMc•ntyre Manufac
IUP #/Pipe # 0031 / 001
Reporting
Period: Jan - Dec 2019
Sample Date
Permit Limit
TRC Limit
10
11
12
13
14
15
L
16
17
18
19
—
20
_
21.
221
2
C
24
25
26
27
28
L
29
30'
�31J
Average of Column
Maximum in Column
Total Samples
% T
McIntyre CJ 2019, Flows
2/28/2020, 9:08 AM
McIntyre Metals Compliance Judgement
Average Flow 1st half 0.002 Total # Samples
Max Flow 1st half 0.007 104
i
Daily Flow I Violation
MGD Type
[� 0.030��
0.036
0 13 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
7 Daily Flow Violation
MGD Type
0 _ 0.030
0.036
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
lu[ 0.03011
0.036
0 19 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
0 0.030
0.036
Ron TR!`
Q
0.0008
0.0007
0.00
0E�06
0.0006
F71l
0.0008
0.000s
01
—
E
0.0008
0
0.0004
Q
0.0005
Q
0.0007
OI
0.0008
0.0007
0�
0�
Q
0.0006
Q
0.0006
Q
0.0007
U.0007
0.0008
0 18 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 2

Industry Name:l McIntyre Manufac
IUP #/Pipe #i�0031 / 001
Reporting
Period:IiJan - Dec 2019
Sample Date
Permit Limit
TRC Limit
110
E.3
_ �0
60
( 7 0
80
100
11,0
F 120
130
140
C 150
160
170
180
190
F- 2010
L 21 0
F 220
E 230
C 24 0
C 25 0
26 D
27
28 OI
�90
1
Average of Column
Maximum in Column
Total Samples
%T
McIntyre CJ 2019, Flows
2/28/2020, 9:08 AM
McIntyre Metals Compliance Judgement
Average Flow 2nd half 0.001 Total # Samples
Max Flow 2nd half 0.005 92
•
Daily Flow
MGD
Violation
Type
• •
Daily Flow Violation
MGD
•
< Daily Flow
•
Violation
•
Daily Flow Violation
Type
MGD
Type I
Type
OA]
F] 0.030
0.030
0.036
0.036
0.036
0.036
Reg TRC
Reg TRC
Rea TRC ve., rcr,
0.0004
0.0005
0.0006
0.0007
0.0007;i
0.
0.0006
0.0009
0 15 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0[
0.0005
0
0.0005
01
0.0007
0
0.0003
0
0.0005
[]
0.0004
0.0007
0�
02
0
0.0005
0
0.0007
0
0. 0004
El
0
0
0.0004
0.0004
0.0003
0.0005
0�
=1
0.0002
0.0004
0
0.0004
0.0003
u.uuuo
0.0007
0 0 22 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
L--jj
0.0003
0.0006
0
0.0005
0
o.oaoa
0
o.00a7
1
0
0.000417
0�J
0.0005
0
0.0003
0.000311
0.000711
=E
0.0006
0
0.0008
0�
0
0.0002
0.0003
0.00070.000
Ol�
0
0.0001
DO
0
U. UUU /
0.0045
0 0 18 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ON
-__
0 0 0
% Violations
% TRC Violations
SNC ?
0 0
Page 3

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun ;111g
Detection Level
(DL) entered
Level(DL)
entered L7X
Sample Date Sample
Type
Permit Limit
TRC Limit
1 /2019
1 /2019
6/10/2019
6/11 /2019
6/12/2019
6/13/2019
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 1st half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.040
0.048
12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
7ConC:•�
E
ly Violation
rationL Type
0 200
280.000
Pam TPr'
m�__
ED
E:1�__
E]
r
Mml
MM
MM
M
MM
on
mm
W
mm
M���
M�_�
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
X
0�
L�
o�
o
3.6
F-1�
1.65
0�
012j.25
Daily Violation
< Concentration
m Type
/L
0 100
140
Reg TRC
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 1

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 10031 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered
Le
vel X
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 1st half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
Oil & Grease
aily F
iolation< Concentrationm /LType
0 100
140
Rea TRC
IM-MMi
__
--_m
M
M���
AMM
ONIA
Daily Violation
< Concentration
m L Type
ao
Rpn TRC
0 2 0 0 0
Dai y ARSENIC
< Concentration Violation
m /L Type
Ron TLN`
1 0 0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2019
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/19/2019
3/20/2019
3/21 /2019
5/21/201911 POTW
11 5/22/2019 POTW
5/24/201 PI OTW1
6/11 /2019
6/12/2019
6/1312019
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 1st half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
_Me
Daily Violation
< Concentration
m L Type
0 0.005 ,
0.006
Ran TQr
1 1111
��
1 1111
�_
1 1111
1 1111
_�
1 1111
1 1111
�_
��
1 1111
�_
L-I u.uuu'll
0 12 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Ire
Daily
< Concentration Violation
m L Type
0 0.2
0.24
Rea TRC
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
COPPER
Tl y Violation
centration
m /L Type
0 0.2
0.24
Ran TOrl
1 1
/ 1
-
-
1 1
1 1
M�_�
a
~ �_
��
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: =McIntyrenufacturing
IUP #/Pipe 0031 / 001
Reporting
Period: =Jun1
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3119gQn Self
3/20/2019 F Self
3/21 /2019 Self
3/21/19b Self
5/21 /2019 POTV
5/22/2019 POTV
5/24/2019 POTV
5/29/2019 POTV
6/10/2019 Self
6/11/20191 Self
6/12/2019 r Self
Average of Column
Total Samples
% T
McIntyre CJ 2019 half detect, 1 st half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
CYANIDE
Daily
< Concentration Violation
m Type
/L
0.06
Ran TRr`
1 11
1 11
]
M�__
0 5
% Violations
% TRC Violations
SNC ?
Wi,,
< Concentration Violation
m Type
/L
0.06
Ran TRf`
`<
0.00025
<
0.00025
0
0.00025
<
0.00025
<
0.00025
0.00025
I—<
<I<
0.00025
<<
0.00025
0
0.00025
0
0.00025
0
0.00025
<�
0.00025
0�
0
o------
1 1
u.uuu;t
0 0 0 12 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
--Daily MERCURY
< Concentration Violation
m /L Type
D�j
Ran TRf`
E
El
M�_�
MM
a���
]
E�__
1 0 1
U
Page 4

Industry Name: McIntyre Manufacturing
IUP #/Pipe #'0031 / 001
Reporting
Period: Jan - Jun 2019
Detection Level
(DL) entered
Level
X
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/19/2019
3/20/2019
3/21 /2019
3/21 /19b
5/21 /2019
6/10/2019
6/11 /2019
6/12/2019
6/13/2019
Average of Column
Total Samples
%T
McIntyre CJ 2019 half detect, 1 st half
2128/2020, 9:13 AM
McIntyre Metals Compliance Judgement
DLYRr]
Daily
< Concentration Violation
m Type
/L
03.7
4.44
Ran TR(`
-
El
0.057
M
MM
LJ 0.07601
0 3 0
I NICKEL
Fally Violation
Concentration
m L Type
0.111
0.12
Req TRC
Q
0i
0.0039
0.0059
E:]
0.007
0=
0.0072
0
Q
0.0084
0.0073
0.016
�]
01
0.011
0.01
0
0
Of�
0.0059
0.0083
0�
0�
I I U.UU871
0 0 12 0
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
PHOSPHORUS
Daily Violation
< Concentration
m /L Type
Ran TGr
M�__
M�
1
M�_�
M�__
M�__
M�__
j� 1 150.20001
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: McIntyre Manufacturing
IUP #/Pipe 0031 / 001
Reporting
Period: Jan -Jun 2019
Detection Level
(DL) entered
Level(DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/19/2019 Self
3/20/2019 Self
3/21/2019 Self
3/21/19b Self
5/2POTW
5/22/2019 PI POD
5/29/2019 POTW
6/10/2019 Self
6/11 /2019 Self
12120
212019 Self
6/13/2019 FSelf —I
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 1 st half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
SELENIUM
Daily
< Concentration Violation
m Type
/L
0 0.02
0.024
Ran TRr`
�
1 111
1 111
r
0 5 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
SILVER
Daily
< Concentration TTtioneiTyr
/L
0 0.02
0.024
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ZINC
ily
< Concentration Violation
m /L Type
0�
1.2
Ron Tor,
-
1 I•
1 11
-
1 1
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jan =Jun2019
Detection Level
(DL) entered
Level (DL)
entered I X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 1 st half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
ANTIMONY
❑ally Da
< Concentration Violation < ry Violation
,L Type Concentration Type
L
01 Fj�
Rep TRC Ran Tar
L 1 0.00481
0 1 0
=
MM
M
M
__
1.0700
0 0 1
% Violations 0.0% % Violations
% T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
0
0.0%
0.0%
• •
Daily Violation
< Concentration
Type
mall
0�
Ran TRr`
M�__
M�__
M�__
M�__
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 10031 / 001
Reporting
Period: Jan -Jun 2019
Detection Level
(DL) entered
Level entereedd
entX
Sample ID!a!tej Sample
Type
Permit Limit
TRC Limit
3/19/2019
3/2012019
3/21 /2019
3/21/19b
5/21 /2019
5/24/2019
5/29/2019
6/10/2019
6111 /2019
6/12/2019
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 1st half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
ALUMINUM
Qaily Violation ail
< Concentration < Concentration Violation
m /L Type m /L TYPe
0� Q 10
12
Reg TRC RPn TRr.
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
7.9
M�__
M��_
M�__
M�__
M���
.
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 8

Industry Name:F;VO31
tyre Manufacturing
IUP #/Pipe # / 001
Reporting
Period: Jul -Dec 2019
Detection Level
(DL) entered.
Level(UL)FF entered Exi
Sample Date Sample
Type
Permit Limit
TRC Limit
9/23/2019 Self
9/24/2019 Self
9/25/2019' Self
9/26/20191 Self
10/22/2019 POTW
10/23/2019 POTW
10/24/2019 POTW
10/24/2019 b POTW
11/21/2019 Self
11/22/2019
11/26/2019
11/27/2019
Self
Self
Self
0
0
0
0
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 2nd half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
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 the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit) — — —
Daily Flow Violation
MGD Type
0.040
0.048
Req TRC
12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
:•I
Daily Violation
< Concentration
m L Type
0 200
280.000
Rpn TRr -
M�__
a
M�__
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1
Daily Violation
< Concentration
L Type
m
0 100
140
Ron T01'
4.bu
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: McIntyre Manufacturing
UP #/Pipe # j0031 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 2nd half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
Oil& Grease
ally Violation
< Concentration
m /i Type
100
140
Flan TRr
in M
AMMONIA
ai y < Concentration Violation
ma/L Type
0�
Ran TFN`
0 2 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
ARSENIC
Daily Violation
< Concentration
m /L Type
0�
Rea TRC
0.0080
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2
AMMONIA
ai y < Concentration Violation
ma/L Type
0�
Ran TFN`
0 2 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
ARSENIC
Daily Violation
< Concentration
m /L Type
0�
Rea TRC
0.0080
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 10031 / 001
Reporting
Period: Jul -Dec 2019
Detection Level
(DL) e
(DL) entered
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/23/2019
Self
9/24/2019
Self
9/25/2019
Self
9/26/2019
Self
10/22/2019
POTW
10/23/2019
POTW
10/24/2019
PO
10/24/2019 b
—
POTW
11 /21 /2019
Self
11 /22/2011
Self
11 /26/2019
Self
11 /27/2019
Self
0
0
0
0
0
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 2nd half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
Me
Daly Violation
< Concentration
ma/L Type
0 0.005
0.006
0 12 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Me
Daily Violation
< Concentration
m L Type
Q 0.2
0.24
Ran TR(`
0 12
COPPER
a y Violation
<TConcentration
L Type
mai0 0.2
0.24
Ran TRC'_
M���
0 0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Elu-Dec 2019
Detection Level
(DL) entered
Level(DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
L 9/23/2019 Self
9/24/2019 Self
9/25/2019 r Self 1.
10/23/2019
10/24/2019
10/24/2019 b
11 /21 /2019
11 /22/2019
11 /26/2019
11 /27/2019
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 2nd half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
CYANIDE
Ually Violation
< Concentration
m L Type
0.05
0.06
Ran TRr.
f�
0 5
% Violations
% T % TRC Violations
SNC ?
0
0.0%
0.0%
NO
N
Daily Violation
< Concentration
/L TYpe
Q 0.05
0.06
Ron TR!`
U.0005
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
DalIY Violation
< Concentration
m L TYpe
0�
Ran TRr
ED
E:E��!Wm
�
rM
0.0001
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jul - Dec 2019
Detection Level
(DL) entered
Level(DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Av(
Total Samples
McIntyre CJ 2019 half detect, 2nd half
2/2812020, 9:13 AM
McIntyre Metals Compliance Judgement
JLYRr
Daily Violation
< Concentration
Type
/L
0l
0 2 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
r-sa dy
< Concentration Violation
m /L TYpe
Q 0.1
0.12
Ran TRC'
-
1 11•
__
-
111
-
1 1
-
1 1
0.0086
0 11 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
Daley
< Concentration Violation
m /L Type
0�
Ran TRC`
-�__
1 5.04001
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jul - Dec 2019
Detection Level L
(DL) entered
Level LX
enteredd 7
Sample Date Sample
Type
Permit Limit
TRC Limit
II 9/251201911 Self II
10/22/2019 POTW
10/23/2019 POTW
10/24/2019 POTW
10/24/2019 b POTW
11 /21 /20191 Self
11 /22/2019 Self
11 /26/2019 Self
11 /27/2019 FSelf —I
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 2nd half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
SELENIUM
y Violation
< Concentration
mall
Type
0 0.02
_ 0.024
Ran TRC
� 111
El
0.0005'
_
0i0
U 5
% Violations
% T % TRC Violations
SNC ?
E
0.00025
0
0.00025
<<
0.00025
0
0.00025
Q
0
`0
0.00025
0.00025
0.00025
0
0.00025
0.00025
0I
0.00025
--]
0.00025
0.0002q
0!�J
0
0
0�
0.0003
SILVER
Daly Violation
< Concentration
1L Type
Q 0.02
0.024
Reg TRC
0 0 0 12 0 0 0 12 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
Daily Violation
< Concentration
m /L Type
0�
1.2
Ran TRC
MM
U
Page 6

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Ju-:Dec 2 119
Detection Level
(DL) entered
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre Metals Compliance Judgement
ANTIMONY
Daily
Fcm,,,,
centration Violation Daily Violation
F
Concentration
Type m L Type
0� 0�
Rea TRC Ran TRC'
-
1 11 •
__
L 1 0.00671
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2019 half detect, 2nd half
2/28/2020, 9:13 AM
—__
__
-�__
-
1
__
-
-
-�__
-�__
-MM_�
-�__
-�__
-�__
0.6500 j
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• •
illy Violation
< Concentration
/L Type
0E--
Ll
Ran TRC:
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: McIntyre Manufacturing
IUP #/Pipe 4 10031 / 001
Reporting
Period: Jul -Dec 2019
Detection Level
(DL) entered
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/23/2019F
Self
9/24/20191
Self
9/25/2019
Self
9/26/201J
Self
10/22/2019
POTW
10/23/2019
POTW
10/24/2019
POTW
10/24/2019 b
POTW
11/21/2019
Self
11 /22/2019
Self
11 /26/2019
Self
11 /27/2019
Self
0
Average of Column
Total Samples
McIntyre CJ 2019 half detect, 2nd half
2/28/2020, 9:13 AM
McIntyre Metals Compliance Judgement
ALUMINUM 0
Daily � Dail
Violation Concentration
Violation
< Concentration
L TYPe /L Type
MOM
o� ro 10
12
Rea TRC RPn TRC.
A
A
0.0445
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
lm�Mm
M
MM
M��__
l
Mm
__
MM
'
MM
m
__I
mm
�rMM
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 8

Workbook Name: HWA.AT.Hamby Creek 2019 permit mod, Worksheet Name: AT Printed: 2/28/2020, 5:20 PM
Page 1 of 6
Allocation Table
Headworks last approved:
03/04/16
Allocation Table updated:
03/22/19
Permits last modified:
f}3122/19
Porw !!!Mby C:1
NPDES#=> NC0024112
IUP
INDUSTRY NAMES
Count
(please list alphabctidy)
1
Advanced Motorsports
2
Brasscraft - Thomasville
3
Custom Drum Services
4
Finch Industries
5
McInl 're Metals
6
7
8
9
10
Industry
Permit Pipe
number number
0028 001
0008 001
0029 1001
0018 1001
0031 1001
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (ibs/day) _>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MAHL ltbs/dao =>
HWA.AT
Revised: November 2005
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, MAHI-s, Basis, and Uncontrollbl
namee load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant
coIumns AT through BK. s al
— I
Type
Renewal
Modification
of
Effective
Effective
rdustry
Date
Date
'latin, 1/31/2017
1/31/2017
n Was
2/l/2016
3/22/2019
latin,
1/31/2017'latin
rCo/1/0ve
7217
Date
Permit Limits
Permit
Ex Tres
MGD
al/c
'31/2022
0.0250
25
31/2022
0.0300
30
31/2021
0.0150
15
31/2022
0.0360
36
NPDES Permitted
0.1460I 1
NPDES
6.0000
2.2700
3.7300
0.1460
3.5840
96.1 %
59.7 %
0.3000
Permit Limits
Conc. Load
mg I lbs/da
1000.00 375.3E
200.00 66.72
4442
10759
3313
7446
442
7004
94.1
65.1
538
BOD
TSS
Cd
Cr
Permit Limits
Conc. Load
62.55
90.07
33.36
1
10759
4222
6537
186
6351
97.2 %
59.0
538

Workbook Name: HWA.AT.Hamby Creek 2019 permit mod, Worksheet Name: AT Printed: 2/28/2020, 5:20 PM
Page 2 of 6
Allocation Table
Headworks last approved: 03/04/16
11259
Allocation Table updated: 03/22/19
1877
Permits last modified: 03/22/19
1.575
0.0120
1.1250 1.5000
Hamby Creek WWTP
NCO024-112
Industry
]UP INDUSTRY NAMES Permit Pipe
Count (please listalphabeticly) number number
Permit Limits
Conc. Load
m rl lbs/dav
Permit Limits
Conc. Load
m"I lbs/dav
Permit Limits
Conc. Load
mk:l lbs/day
----
Permit Limits
Conc. Load
--pv-
Permit Limits
Conc. Load
1-yanlue
Permit Limits
Conc. Load
1 Advanced Motorsports 0028 001
m=r'1 lbs/da
rn 1 lbs/dav
m 'l lbs/dav
s/dav
2 BrasscrCustom ft - Thomasville 001
0.0020 0.0004
1.0000 0.2085
1.0000
0.2085
0.3500
0.0
3 Custom Drum Services 0029 001
0029
0.0600 0.0150
0.0020 0.0005
1.5000 0.3753
1.5000
0.3753
0.1000
0.0250
4 Finch Industries 0018 001
0.0030 0.0004
0.4000 0.0500
0.5000
0.0626
5 McImvre Metals 0i131 001
0.0020 0.0006
0.1500 0.0450
1.5000
0.4504
6
0.0050 0.0017
0.2000 0.0667
0.2000
0.0]to
7
8
9
10
Column Totals =>
0
0.0150
0.0036
0.7456
1.1634
Basis=>
Design
9
AS/NitrrF
inhibition
Stream
Std
Stream
AS/Nit/TF
Stream
MAHL from HWA (lbs/day) =>
1000.80
1.9563
0.1327
Std
inhibition
Std
Uncontrollable Loading(lbs/day) >
( Y) =
603.92
0.0568
4.9951
9.3903
0.3532
Total Allowable for Industry (MAIL) (lbs/day) =>
396.88
0.0568
0.9466
1.1548
0.0435
Total Permitted to Indust (lbs/day) >
Industry ( Y) =
0.00
1.8995
0.0036
4.7456
0.1447
MAIL left (lbs/day) >
( Y) =
396.88
0.0150
1.8845
0.0036
0.7456
1.1634
1.1634
0.1447
Percent Allow. Ind. (MAIL) still available (%) _>
100.0 %
0.0724
3.3029
7.0720
0.1650
MAHL still available (%) _>
39.7 %
99.2 %
95.3 %
0
81.6 /0
85.9 %M53.3Percent
96.3 %
54.5 %
66.1%
075.3/0
5 Percent MAHL (I bs:'aa ) _>
50.04
0.0978
0.0066
024980.4695
HWA.AT
Revised: November 2005

Workbook Name : HWA.AT.Hamby Creek 2019 permit mod, Worksheet Name: AT Printed: 2/28/2020, 5:20 PM
Page 3 of 6
Allocation Table
Headworks last approved: 03/04/16
Allocation Table updated: 03/22/19
Permits last modified: 03/22/19
NCO024112
4.5030
0.1500
]UP
Industry
INDUSTRY NAMES Permit
Pipe
Permit Limits
Conc.
Permit Limits
Permit Limits
--------
Permit Limits
,,...,,.
Permit Limits
on
Permit
Count (pkaSelist Mpb.baidy) number
number
m=/I
Load
lbs/dav
Conc. Load
Conc. Load
Conc.
Load
Conc.
Load
Conc.
1
Advanced Motorsports 0028
001
0.400-OY
0.0834
ma/1 lbs/da
mg/1 lbs/day
m I
lbs/day
mg/1
lbs/da
mg/1
2
Brasscraft - Thomasville 0029
001
0.4000
0.1001
0.9000
0.1877
0.0300
3
Custom Drum Services 0029
001
0.9000
0.2252
0.2000
0.0500
0.0300
4
Finch Industries 0018
001
0.2000
0.0600
1.2000
0.1501
0.0800
0.0100
5
McIntyre Metals 0031
001
0.0500
0.0167
0.2000
0.0600
0.2400
6
0.1000
0.0334
0.0200
0.0067
0.0200
7
8
9
10
Column Totals =>
0.2602
0.000000
0.0000
0.6564
0.0667
Basis=>
Stream
Std
Stream Std
Stream
Stream
MAHL from HWA (lbs/day) =>
1.4037
0.022082
Std
Std
Uncontrollable Loading (lbs/day) _>
0.9277
0.005680
2.9448
0.2190
Total Allowable for Industry (MAIL) (lbs/day) =>
0.4761
0.0795
0.3976
0.0208
Total Permitted to Indust lbs/da ->
Industry ( Y) -
0.2602
0.016403
2.5472
1982
0.0667
MAIL left (lbs/day) =>
0.2159
0.000000
0.016403
0.0000
0.6564
0.0667
Percent Allow. Ind. (MAIL) still available (%) =>
45.3 %
100.000
1.8908
0.1314
Percent MAHL still available (%) =>
15.4 %
74.3 %
74.2
64.2 %
M63
5 Percent MAHL lbs/da ) =>
0.0702
0.001104
0.1472
HWA.AT
Revised:November 2005

POTW=
NPDE57k
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: HWA.AT.Hamby Creek 2019 permit mod, Worksheet Name: AT
Allocation Table
Headworks last approved: 03/04/16
Allocation Table updated: 03/22/19
Permits last modified: 03/22/19
> Hamby Creek WWTP
NCO024112
ver
Industry Limits
INDUSTRY NAMES Permit Pipe Load
(please list alphabeticly) number number lbs/da
Advanced Motors orts
0028
001
0.0063
Brasscraft - Thomasville
0008
001
0.0075
Custom Drum Services
0029
001
Finch Industries
0018
001
0.0721
McIntyre Metals
0031
001
0.0067
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 (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
0.0925
ASINIYTF
inhibition
4.8908
0.0057
4.8851
0.0925
4.7926
98.11
98.0
5 Percent MAHL (lbs/day) => 0. 4445
HWA.AT
Revised: November 2005
Printed: 2/28/2020, 5:20 PM
Page 4 of 6

Workbook Name : HWA.AT.Hamby Creek 2019 permit mod, Worksheet Name: AT Printed: 2/28/2020, 5:20 PM
Page 5 of 6
Allocation Table
Headworks last approved: F131c14/16
Allocation Table updated: (131?2/19
Permits last modified:
Po-rw=>JHamby Creek WWTP
NPDES#=> NC0024112
]UP
INDUSTRY NAMES
Count
(please list alphabcticly)
1
Advanced Motorsports
2
Brasscraft - Thomasville
3
Custom Drum Services
4
Finch Industries
5
McIntyre Metals
6
7
8
9
10
Industry
Permit Pipe
number number
0028 1001
0008 001
0029 1001
0018 1001
0031 1001
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 (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MAHL (lbs/day) _>
HWA.AT
Revised:November 2005
7.506
Dine Total Nitroge:
Permit Limits Permit Limits
Conc. Load I Conc. Load
0.3128
0.3002
0.3336
Total Phos. Oil & Greasf
Permit Limits Permit Limits
Conc. Load Conc. Load
Me lbs/day MP.'] lbs/da
25.02
12.51
30.02
33.36
Permit Limits
Conc. Load
1.4053 0.00 0.00 121.7640 0.007
AS/NittTF
inhibition
Design
Design
#REF!
19.5631
1251.000
300.24
#REF!
2.5842
760.3011
100.15 946.5900
#REF1
16.9789
490.70
200.09
#REF!
1.4053
0.00
0.00 121.7640
0.0000
15.5737
490.70
09
200n66
#REF!
91.7 %
100.0 %
#REF!
79.6 %
39.2 %
#####
#REF!
0.9782
62.55
15.0120
#REF!
e
Permit Limits
Conc. Load
ma'1 lbs/da
0.0000
N######

Workbook Name: HWA.AT.Hamby Creek 2019 permit mod, Worksheet Name: AT Printed: 2/28/2020, 5:20 PM
Page 6 of 6
Allocation Table
Headworks last approved: 03/04/16
Allocation Table updated: 03/22/19
Permits last modified: 03/22/19
Ponro=> Hamby Creek WWTP
NPDES#— NCO024112
f 9 h I
Industry
Permit Limits Permit Limits Permit Limits Permit Limits
IUP
INDUSTRY NAMES Permit
Pipe
Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphlictidy) number
number
m "I lbs/day mgjl lbs/day ro'1 lbs/day m 1 lbs/da
1
Advanced Motorsports 0028
001
2
Brasscraft - Thomasville 0008
001
3
Custom Drum Services 0029
001
4
Finch Industries 0018
001
5
McIntyre Metals 0031
001
6
7
8
9
10
Column Totals =>
0.0000 0.0000 0.0000 0.000(
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (ibs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
0.0000 0.0000 0.0000 0.000(
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%)
Percent MAHL still available (%) _>
5 Percent MAHL I lbs/davl =>
HWA.AT
Revised: November 2005

Pretreatment Program Info Database
printed on: 12/20/2019
for Program Name Thomasville
WWTP Name Hamby Creek
Program Approval Date
08/26/1983
Pretreatment Status
Full
Region
WSRO
County
Davidson
NPDES N b
Stream Information
IWC % at 7Q10 95.58
7Q10 Flow cfs / mgd
0.43 / 0.28
1Q10 Flow cfs / mgd
0.36 / 0.24
Stream Classification
C
Basin Number
YAD07
Receiving Stream Name
HAMBY CREEK
um er NC0024112
Last PAR Rec 03/01 /2019 PAR Due Date 03/01 /2020 mercury
NPDES Effective Date 10/01/2014 1631
Current Fiscal 12/19/2018 re uired
NPDES Expire Date 04/30/2019 Year PCI Done q
POTW is Primary WWTP TRUE Last Audit on 05/10/2017 Audit Year Next21/22 es
Design Flow mgd 6.0000 ova Design mgd is SIU permitted 2.43 Permitted SIU flow (mgd) [Pt_SIU) 146
WWTP SIU's Program SIUs 5
WWTP CIU's Program CIUs� HWA ' LTMP )' IWS 1 SUO ERP
date Inactive Date Next Due 10/01/2020 04/30/2020
Date Received by DWR 10/26/2015 01/25/2019 07/03/2015 01/ 11/2013 08/07/2008
Date Approved 03/04/2016 03/05/2019 09/11/2015 03/25/2013 L10/09/2008
Adopt Date Required
Date Adopted
Info in this Box from Pt Contacts
Date Date Date
PT —Pro Attended Attended Attended
Formal Name g.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Kelly Craver 1 11(336) 475-4220
336-472-4283 4/27/2000
[e-mail] lAssistant
City Manager
IPO Box 368
27361
Ms. Misty Conder Prim [phone]
336-476-0130 11 5/6/2010 1 9/27/2011 1 1/24/2006
Misty. [e-mail]
Laboratory Supervisor
PO Box 368
27361
Mr. Morgan Huffman 1 336-475-4246
1 11 1/19/2006
Pretreatment Related NOVs from D
4/10/1997 NOD -failure to get required TOMPs
11/4/1997 PCI Inspection-tomps not done
4-11-1998 PAR in bad shape
9/1/1998 Audit -NOD -assume failure to enforce??????? -check this
DWR Central Office Contact Imonti Hassan
DWR Regional Contact jJim Gonsiewski

h ist�1q�
IN REPORT
2012 2013 2014 2015 2016 2017 2018
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half
Finch Industries
PreviousNames:
IUP # 0018
Pipe # 1
SIU word Description:
metals
IUP Status: Active
Copper
I I
I
IX
I
I
Reporting
I I
I
I
IX
I
1
Brass Craft - Thomasville
PreviousNames:
Thomas Manufacturing Co., Inc.
IUP # 0008
Pipe # 1
SIu word Description:
metals
IUP Status: Active
Selenium
I XIX
I
I
I
I
I
Advanced Materials Coatings
PreviousNames:
Advanced MotorSports Coatings
IUP # 0028
Pipe # 01
SIu word Description:
metals, 433
IUP Status: Active
Reporting
I IX
I
IX
IX
XIX
X I X
Custom Drum Services
PreviousNames:
Velspar (permit #0001)
UP # 0029
Pipe # 001
SIu word Description:
drums, Recondition Steel drums
IUP Status: Active
BOD
I I
I X
X1
I
I
X
Cadmium
X1 I
1X
1
1
1
1
Chromium
I I
1
1
1
1
X 1
Nickel
XIX XIX
IX
I
IX
X1
X
Reporting
I I
XIX
X1
I
X1
1
Selenium
I I
I
I
IX
I
1
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019
This information is compiled from many sources, and has not been verified.
PAGE 69
Contact the local pretreatment coordinator or state
pretreatment staff if errors are noted.

hist� ��
IV REPORT
TSS
Zinc
XI
XI
I I
XI
I
I
I XI
I
X
McIntyre Manufacturing Group PreviousNames: McIntyre Metals
UP # 0031 Pipe # 001 SIU Word Description:
metals,
IUP Status: Active
Molybdenum I XIX
TSS I I I I I XI
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE 70
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.