NC0024112_Pretreatment_Annual_Report_20210302

City of Thomasville
Hamby Creek WWTP
Pretreatment Program
March 2, 2021
Mr. Michael Montebello
DWQ — PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: PAR 2020
Dear Mr. Montebello:
A11171omasvilie
BORiR CAROIIBA
Please find enclosed the e-mailed copy of the City of Thomasville's PAR for 2020. 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 as approved, and the Thomasville Times public notice which will
published next week. The 2020 HWA has not been approved yet so that Allocation Table was
not included. There were no changes or corrections to the PERCS database summary form
and the SNCR with attached historical SNCR data.
If you have any questions please do not hesitate to call me at 475-4246 ext. 2.
Sincerely,
6714_,
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 NCOO 24112
or Non Discharge Permit # if applicable =>
3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/1/2020
4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2020
5. Total number of SIUs, includes CIUs 5. => 5
6. Number of CIUs 6. => 4
7. Number of SIUs with no IUP, or with an expired IUP 7. => 0
8. Number of SIUs not inspected by POTW 8. => 5
9. Number of SIUs not sampled by POTW 9. => 0
10. Number of SIUs in SNC due to IUP Limit violations 10. => 1
11. Number of SIUs in SNC due to Reporting violations 11. _> 0
12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 12. _> 0
13. Number of CIUs in SNC 13 => 1
14. Number of SIUs included in Public Notice 14. => 1
15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. => 0
16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 23
17. Number of Civil Penalties assessed to SIUs 17. => 19
18. Number of Criminal Penalties assessed to SIUs 18. => 0
19. Total Amount of Civil Penalties Collected 19. => $ 4350
20. Number of Ms from which penalties collected 20. => 4
Foot Notes:
AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IU Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018

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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, 2020
through December 31, 2020.
Finch Industries was in SNC for Copper during the second half of 2020. An investigation of the
cause is ongoing.
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

Misty. [e-mail]
Pretrattment Program Info se
for Program Name Thomasville
WWTP Name Hamby Creek
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary WWfP
Design Flow mgd
WWfP SIU's
WWTP CIU's
date Inactive
5
4
08/26/1983
Full
WSRO
Davidson
NC0024112
10/01/2014
04/30/2019
TRUE
6.0000
printed on: 12/22/2020
Stream Information
70111-Flow cfs / mgd
1Q10 Flow cfs / mgd
Stream Classification
IWC % at 7Q10 95.58
0.43 / 0.28
0.36 / 0.24
C
Basin Number YADO7
Receiving Stream Name HAMBY CREEK
Last PAR Rec 03/01/2020
Current Fiscal
Year PCI Done
Last Audit on 05/10/2017
% Design mgd is SIU permitted
Program SIUs
Program ClUs
2.35
HWA LTMP
Date Next Due
Date Received by DWR 11/01/2020
Date Approved
Adopt Date Required
Date Adopted
01/25/2019
03/05/2019
PAR Due Date 03/01/2021
Audit Year Next21/22
Permitted SIU flow (mgd) [Pt SIU)
IWS
mercury
1631
required
'yes
2
.141
SUO ERP
12/31/2020
07/03/2015 ! 01/31/2013 02/11/2020
09/11/2015 03/25/2013 02/14/2020
Info in this Box from Pt_Contacts
PT_Pro
g.Prime
Formal Name
Mr. Kelly Craver
Phonel
11(336) 475-4220
[e-mail]
ext
Fax
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wksp PAR Wksp
1336-472-4283 II 4/27/2000 I
Assistant City Manager
Ms. Misty Conder (Prim 036) 475-4246 11
Mr. Morgan Huffman I 11336-475-4246
PO Box 368
I
1336-476-0130 11 5/6/2010 19/27/2011 I 1/24/2006 I
Laboratory Supervisor PO Box 368
l I
II 1/19/2006 1
I I
127361
127361
Pretreatment Related NOVs from DWQ
4/10/1997
11/4/1997
4-11-1998
9/1/1998
NOD -failure to get required TOMPs
PCI Inspection-tomps not done
PAR in bad shape
Audit -NOD -assume failure to enforce??????? -check this
DWR Central Office Contact
DWR Regional Contact
Monti Hassan
Pim Gonsiewski

City of Thomasville — Hamby Creek WWTP
PAR 2020
Pretreatment Narrative
1. General Information
A. General Program Information
The Allocation Table was updated in 2020 to adjust limits for Custom
Drum. All active permits are currently up to date. Also the 2020 HWA was
completed and submitted but approval of that is still pending.
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 but
were much more limited this year due to COVID restrictions.
No changes to the IWS were completed in 2020. It is due for completion in
2020 but multiple extensions have been requested due to COVID.
Completion is expected in March 2021.
The LTMP for the City of Thomasville was not changed in 2020.
One industry was published in the local newspaper for SNC violations.
Finch Industries was listed for permit limits violations for Copper. Finch
was not in. SNC for Copper in the previous 6 months. Additional industries
had various violations, but none reached SNC status. Custom Drum was
technically in SNC due to late sampling and reporting, but on the advice of
NC DWQ staff, SNC status was waived due the late sampling/reporting
being caused by City of Thomasville activities. The advertisement is
scheduled for publication during the week of March 8-12 and a copy of the
publication certification will be sent when it is received. A copy of the text
for the publication is included.
B. General Permit Information
No permits expired without renewal during 2020. The City has proceeded
with Custom Drum permit modification and efforts to drop their permit
upon it's expiration in January 2021.
No industries were dropped from the program in 2020.
No new industries were added to the pretreatment program in 2020
however the City remains in discussion with two new industies, CCI
Environmental and HERR, for startup of new CWTs in 2021. Both
industries had been planning to startup in 2020 but could not due to
COVID. An Authorization to Construct was issued for CCI but they have
Page 1 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2020
Pretreatment Narrative
since changed their plans and will need modification of the original
Authorization. Herr Environmental has submitted an updated application
and review of their application is in progress. Both companies are in
operation at this time but not doing any water treatment that would result
to any discharges to the City sewer system.
No industries were inspected for 2020 due to COVID restrictions. All
sampling was done as required as these are either outdoor or in large open
areas, but in office sit downs for inspections were not done.
Communications were maintained with industries both by phone and by e-
mail. Inspections will be resumed in 2021 as COVID vaccinations are
rolled out.
2. SIU Information
AMC (Advance Materials Coatines) — IUP # 0028, Metal Plater
A. AMC was not in SNC for the 2020 PAR year. AMC did receive NOV's for
Copper (3 chronic, 3 TRC) and Zinc (3 chronic, 2 TRC) and 3 pH violations
in the second half but did not result in SNC. AMC was fined a total of
$1350.00 for their pH and metals violations in the second half.
B. AMC did not have any type of special orders or schedules.
C. AMC did not receive any Authorization to Constructs during 2020.
D. AMC did not have missing data for the 2020 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 not in SNC for 2020. Brasscraft did have one Nickel
violation (1 chronic, 0 TRC) in the second half but did not result in SNC.
Brasscraft was fined $200 for the violation.
B. Brass Craft did not have any type of special orders or schedules.
C. Brass Craft did not receive a pretreatment AtoC for 2020.
D. Brass Craft did not have data missing for the 2020 PAR year. Any blank
parameters on the IDSF are either not required by the permit, or are only
required to be monitored once a year.
Page 2 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2020
Pretreatment Narrative
Custom Drum Services. Inc. — IUP # 0029, Drum Washing
A. Custom Drum was not listed as SNC for the 2020 PAR year. Technically they
were late with their third quarter sampling and reporting but this was caused
by work being performed for the City of Thomasville. Custom Drum
typically waits until the end of the quarter to do their sampling, however
without advance notice to Custom Drum repairs to a sewer line on Custom
Drum's property prevented them from doing any discharges in late September
and into October. Since the delay was caused by the City, on the advice of NC
DWQ staff performing a Pretreatment Inspection of Thomasville, the SNC
was not counted against Custom Drum. Custom Drum did perform additional
testing in fourth quarter to account for the missed third quarter sampling.
Custom Drum did have one pH violation in the second half but no fine was
issued. Custom Drum has made significant effort to improve their compliance
with reporting and permits limits for 2020. Their permit was modified March
2020 to address limits issues. Their flow is so little that they technically no
longer qualify as an SIU. Based on their clean compliance history a request
was put forward in January 2021 to drop Custom Drum from the pretreatment
program.
B. Custom Drum did not have any type of special orders or schedules for 2020.
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 2020 PAR period, except
for the noted late 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.
Finch Industries, Inc. — IUP # 0018, Mirror Mfg, Metal Plater
A. Finch Industries was in SNC in 2020 for Copper in the second half of the
year. Finch had two Copper violations (2 chronic, 2 TRC) in the second half
Finch is investigating the issue. Finch was fined a total of $400 for the
violations.
B. Finch Industries did not have any type of special orders or schedules for
2020.
Page 3 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2020
Pretreatment Narrative
C. Finch Industries did not receive a pretreatment AtoC or other construction
orders during 2020.
D. Finch Industries does not have missing data in 2020. 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 for 2020 but did have a large
number of Zinc violations as well as one BOD and one TSS violation.
McIntyre had 1 TSS violation (1 chronic, 0 TRC) and 7 Zinc violations (7
chronic, 3 TRC) in the first half. They also had 1 BOD violation (1 chronic,
0 TRC) and 1 Zinc violation (1 chronic, 1 TRC) in the second half. The
violations did not meet the criteria for SNC. An investigation determined
that there were no additional sources of Zinc at the site and it was suspected
that there might be a problem with old buildup in the piping causing spikes.
McIntyre is investigating increasing their tank clean outs as well to prevent
excess buildup there. McIntyre was fined a total of $2000.00 for the
violation but has asked for a mitigation of the fines due to their relatively
clean record of discharges.
B. McIntyre Manufacturing did not have any type of special orders or
schedules.
C. McIntyre Manufacturing did not receive a pretreatment AtoC for the 2020
PAR year.
D. McIntyre Metals is not missing any data for 2020. Any other blank
parameters on the IDSF are either not required by the permit, or are only
required to be monitored once a year.
3. Waste Reduction
A. There have been no changes in the City of Thomasville's waste reduction
activities since the 2020 PAR submission.
B. Advanced Materials Coatings has had no changes in waste reduction since
the 2020 PAR submission.
Page 4 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2020
Pretreatment Narrative
C. Brass Craft — has had no changes in waste reduction since the 2020 PAR
submission.
D. Custom Drum Services has had no changes in waste reduction since the
2020 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 2020
PAR submission.
F. McIntyre Manufacturing has had no changes in waste reduction since the
2020 PAR submission.
Page 5 of 5

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Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indusi r: SNC determination for Flow optional, see Section 7-E
Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings
Parameter: Copper
Daily Limit Compliance
IUP Number: 0028
Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
Daily Max Limits
from IUP
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 com 7liance judgment not required for pH:
Daily Maximum Limit: 1.0
1.2
or 1.4 = TRC Daily Limit: 1.2
Circle which units apply
to Limits
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, "I" 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."
Co1. 1:
Sample
Type
Self
From
IDMRs
Sample
Date
7/28/2020
From
IDMRs
Daily
Flow,
mgd
0.0033
From
IDMRs
Daily
Conc. mg/1
0.62
Self
7/29/2020
0.0048
0.73
Self
7/30/2020
0.0047
2.1
Self
7/31/2020
0.0048
1.6
Self
Self
11/10/2020
11/11/2020
0.0055
0.0045
0.58
0.49
Self
11/12/2020
0.0045
0.27
Self
POTW
POTW
11/25/2020
11/17/2020
11/18/2020
0.0045
0.0040
0.0062
1.48
0.526
0.592
POTW
11/19/2020
0.0045
0.675
POTW
11/20/2020
0.0047
0.337
Col. 5:
Co1 6:
Daily
Load
lbs/day
Col 7:
List these Totals on next page =>
Col 8: Col 9: Col 10:
Count Regular TRC
Violation Violation
?
0
0
1 0 0
1
A=12 jB=3 C=3
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use s, parate sheets for each Indust ! .
SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatins
Parameter: Copper
Average Limit Compliance
IUP Number: 0028 Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
Avg. Limits
from IUP
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
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
t From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
1 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
Calculate % and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indus; r. SNC determination for Flow optional, see Section 7-E
Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatins
Parameter: Copper
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 %) ?
t.Six Month SNC Determination Period: 7/1/20-12/31/20
IUP Number: 0028 1 Pipe Number: 001
B/A = 0.25
Daily Chronic violator? Yes
No
E/D =
Average Chronic violator? Yes / No
5) Daily: Calculate the % of TRC Violations: C/A = 0.25
6) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes
6) Average: Calculate the % of TRC Violations: F/D =
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
No
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
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
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
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sc! Karate sheets for each Indus i r, SNC determination for Flow optional, see Section 7-E
Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings
Parameter: Zinc
1UP Number: 0028
Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
Daily Limit Compliance
Daily Max Limits
from IUP
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 com.liance judgment not required for pH:
Daily Maximum Limit: 1.0 * ® or 1.4 = TRC Daily Limit: 1.2
Column 1:
Column 6:
Column 8:
Column 9:
Column 10:
Circle which units apply
to Limits
mg/1
or lbs/day
I - Industry self P-POTW
Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1* 8.34 = lbs/day ).
Put "1" for each daily maximum value, tally up at bottom as "A."
Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
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:
Co1 7:
Co1 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
7/28/2020
0.0033
0.79
Self
7/29/2020
0.0048
0.52
Self
7/30/2020
0.0047
1.6
Self
7/31/2020
0.0048
0.68
Self
11/10/2020
0.0055
0.68
Self
11/11/2020
0.0045
0.37
Self
11/12/2020
0.0045
0.27
Self
11/25/2020
0.0045
1.38
POTW
11/17/2020
0.0040
0.681
POTW
11/18/2020
0.0062
0.918
POTW
11/19/2020
0.0045
1.1
POTW
11/20/2020
0.0047
0.763
1
0
0
1
0
0
1
1
1
1
0
0
1
0
0
1
0
0
1
0
0
1
1
1
1
0
0
1
0
0
1
1
0
1
0
0
List these Totals on next page =>
A=12
B=3
C= 2
Title: SNC With Limits Compliance Judgment Worksheet
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: Advanced Materials Coatings
IUP Number: 0028 Pipe Number: 001
Parameter: Zinc
Six Month SNC Determination Period: 7/1/20-12/31/20
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/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:
Co1 7:
Col 8:
Co1 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=
F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION
Calculate % and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
L
Use separate sheets for each Industry
SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings
Parameter: Zinc
IUP Number: 0028
Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
1) Daily: Calculate the % of Regular violations: B/A = 0.25
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 %) ?
Daily Chronic violator? Yes
No
E/D =
Average Chronic violator? Yes / No
5) Daily: Calculate the % of TRC Violations: C/A = 0.167
6) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes
6) Average: Calculate the % of TRC Violations: F/D =
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
No
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
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
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
Revision date: 1/5/01

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Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indust 1-, SNC determination for Flow oprional, see Section 7-E
Use separate sheets for each Pollutant
SIU Name: Brasscraft
Parameter: Nickel
Daily Limit Compliance
Daily Max Limits
from IUP
IUP Number: 0008 1 Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
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:
Daily Maximum Limit: 0.9
■
or 1.4 = TRC Daily Limit: 1.08
Circle which units apply
to Limits
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 From From
IDMRs IDMRs IDMRs
Co1. 5:
Col 6:
Co1 7: Col 8: Col 9:
Co1 10:
Sample
Type
Sample Daily
Date Flow,
mgd
Daily
Conc. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
7
Self
9/2/2020
0.0105
0.422
Self
9/9/2020
0.0129
0.383
Self
9/10/2020
0.0124
0.387
Self
9/11/2020
0.0096
0.296
Self
11/30/2020
0.298
Self
12/1/2020
0.0116
0.534
Self
12/2/2020
0.0118
0.565
Self
12/3/2020
0.0127
0.906
POTW
12/16/2020
0.0085
0.259
POTW
12/17/2020
0.0073
0.178
POTW
12/18/2020
0.0089
0.502
POTW
12/18/20b
0.0117
0.669
List these Totals on next page =>
1
0
TRC
Violation
9
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
1
0
1
0
0
1
0
0
1
0
0
1
0
0
A=12
B = 1
C= 0
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

L
Compliance Judgment Worksheet For SNC With Limits
Use s:parate sheets for each Indust SNC determination for Flow optional, see Section 7-E
SIU Name: Brasscraft
Use separate sheets for each Pollutant
IUP Number: 0008
Parameter: Nickel
Average Limit Compliance
Avg. Limits
from IUP
Avg. Limit:
Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
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 ru.luired for pH:
Circle which units apply
to Limits
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:
Sample
Type
From
IDMRs
Sample
Date
From
IDMRs
From
IDMRs
Co1. 5:
Avg Conc.
mg/1
Co1 6:
Col 7:
Avg. Load
lbs/day
Co1 8:
Col 9:
Count Regular
Violation
7
Col 10:
TRC
Violation
9
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
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
SIU Name: Brasscraft
Parameter: Nickel
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: 0008
Use separate sheets for each Pollutant
Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
B/A = 0.083
Daily Chronic violator? Yes
E/D =
Average Chronic violator? Yes / No
C/A = 0.00
Daily TRC Violator? Yes
F/D =
Average TRC Violator?
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?
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?
No
Yes / No
Yes
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
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES
NO
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
Revision date: 1/5/01

Brass Craft Compliance Judgement
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Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E
SIU Name: Finch Industries
Parameter: Copper
Daily Limit Compliance
Daily Max Limits
from IUP
IUP Number: 0018
Use serarate sheets for each Pollutant
Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
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:
Daily Maximum Limit: 1.5
*
or 1.4 = TRC Daily Limit: 1.2
Circle which units apply
to Limits
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/I * 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, "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
9/3/2020
From
IDMRs
Daily
Flow,
mgd
0.0131
From
IDMRs
Daily
Conc. mg/1
0.345
Self
9/4/2020
0.0021
0.164
POTW
11/5/2020
0.0399
1.84
Self
12/9/2020
0.0137
0.817
Self
12/10/2020
0.0134
1.86
Co1. 5:
Col 6: Col 7:
Daily
Load
lbs/day
List these Totals on next page =>
Co1 8: Col 9:
Count
1
Col 10:
Regular TRC
Violation Violation
?
0
0
1
0
0
1
1
1
1
0
0
1
1
1
A=5
B=2
C= 2
Title: SNC With Limits Compliance Judgment Worksheet
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
SIU Name: Finch Industries
Parameter: Copper
Average Limit Compliance
Avg. Limits
from IUP
IUP Number: 0018
Use s,: parate sheets for each Pollutant
Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
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:
Avg. Limit:
Circle which units apply
to Limits
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:
Sample
Type
From
IDMRs
Sample
Date
1
From From Col. 5:
IDMRs IDMRs
Avg Conc.
mg/1
Co1 6:
Co1 7:
Avg. Load
lbs/day
Col 8:
Count
Col 9: Co1 10:
Regular TRC
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
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC deternunation for Flow optional, see Section 7-E
SIU Name: Finch Industries
Parameter: Copper
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 %) ?
Use separate sheets for each Pollutant
IUP Number: 0018 J Pire Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
B/A = 0.40
Daily Chronic violator?
Yes
E/D =
Average Chronic violator? Yes / No
C/A = 0.40
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?
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
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: 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
Revision date: 1/5/01

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Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E
SIU Name: McIntyre Manufacturing i IUP Number: 0031
Parameter: TSS
Daily Limit Compliance
Daily Max Limits
from IUP
Use separate sheets for each Pollutant
Pipe Number: 001
Six Month SNC Determination Period: 1/1/20-6/30/20
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:
Daily Maximum Limit: 100 * 1.2 or
1.4
= TRC Daily Limit: 140
Circle which units apply
to Limits
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:
Sample
Type
From
IDMRs
Sample
Date
From
IDMRs
Daily
Flow,
mgd
From
IDMRs
Daily
Conc. mg/1
Col. 5: Col 6:
Daily
Load
lbs/day
Col 7: ' Col 8: ' Col 9:
Self
4/6/2020
0.0033
Self
4/7/2020
0.0018
11
Self
4/8/2020
0.0016
Self
4/9/2020
0.0019
POTW
5/12/2020
0.0020
POTW
5/13/2020
0.0017
POTW
5/14/2020
0.0025
107
POTW
5/15/2020
0.0032
Self
5/18/2020
0.0022
34.00
Self
5/19/2020
0.0032
Self
5/20/2020
0.0032
Self
5/21/2020
0.0042
List these Totals on next page =>
Count Regular
Violation
0 0
Col 10:
TRC
Violation
?
0
1 0
0
0 0
0
0 0
0
0 0
0
0 0
0
1 1
0
0 0
0
1 0
0
0 0
0
0 0
0
0 0
0
A=3
B=1
C= 0
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry
SNC determination for Flow oi,tional, see Section 7-E Use s, parate sheets for each Pollutant
SIU Name: McIntyre Manufacturing
Parameter: TSS
IUP Number: 0031
Pipe Number: 001
Six Month SNC Determination Period: 1/1/20-6/30/20
Average Limit Compliance
Avg. Limits
from IUP
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:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
Circle which units apply
to Limits
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
Sample Sample
Type Date
From
IDMRs
From
IDMRs
Col. 5: Col 6: Col 7: Col 8:
Avg Conc.
mg/1
Avg. Load
lbs/day
Count
Col 9:
Regular
Violation
7
Col 10:
TRC
Violation
9
List these Totals on next page =>
D=
E_
F=
Title: SNC With Limits Compliance Judgment Worksheet
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: McIntyre Manufacturing
Parameter: TSS
IUP Number: 0031
Pipe Number: 001
Six Month SNC Determination Period: 1/1/20-6/30/20
L
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION
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 %) ?
Calculate % and Circle Answers
B/A = 0.33
Daily Chronic violator?
E/D =
Yes
Average Chronic violator? Yes / No
C/A = 0.00
Daily TRC Violator? Yes
F/D =
Average TRC Violator?
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?
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?
No
Yes / No
Yes
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
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
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
SIU Name: McIntyre Manufacturing
Parameter: Zinc
Use separate sheets for each Pollutant
Daily Limit Compliance
Daily Max Limits
from IUP
Daily Maximum Limit: 1.0
■
IUP Number: 0031
Pipe Number: 001
Six Month SNC Determination Period: 1/1/20-6/30/20
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:
* or 1.4 = TRC Daily Limit: 1.2
Circle which units apply
to Limits
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
Sample
Type
Self
Sample
Date
4/6/2020
From
IDMRs
Daily
Flow,
mgd
0.0033
From
IDMRs
Daily
Conc. mg/1
0.553
Self
4/7/2020
0.0018
0.63
Self
4/8/2020
0.0016
1.65
Self
4/9/2020
0.0019
1.14
POTW
5/12/2020
0.0020
1.14
POTW
5/13/2020
0.0017
1.76
POTW
5/14/2020
0.0025
2.45
POTW
5/15/2020
0.0032
1.19
Self ,
Self
5/18/2020
5/19/2020
0.0022
0.0032
1.12
0.965
Self
5/20/2020
0.0032
0.827
Self
5/21/2020
0.0042
0.865
Co1. 5:
Co1 6:
Daily
Load
lbs/day
Col 7:
List these Totals on next page =>
Col 8: Col 9: Co1 10:
Count Regular TRC
Violation Violation
1 0 0
1 0 0
1 1 1
1 1 0
1 1 0
1 1 1
1 1 1
1 1 0
1 1 0
1 0 0
1 0 0
1 0 0
A=12 B=7
C= 3
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sL- arate sheets for each Industry SNC determination for Flow ortional, see Section 7-E Use s: parate sheets for each Pollutant
SIU Name: McIntyre Manufacturing
Parameter: Zinc
IUP Number: 0031
Pipe Number: 001
Six Month SNC Determination Period: 1/1/20-6/30/20
Average Limit Compliance
Avg. Limits
from IUP
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
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 • From
IDMRs IDMRs
From
IDMRs
Co1. 5:
Co1 6: Co1 7: Co1 8:
Co1 9:
Col 10:
Sample
Type
Sample
Date
Avg Conc.
mg/1
Avg. Load
lbs/day
Count
Regular
Violation
9
TRC
Violation
7
List these Totals on next page =>
D=
E_
F=
Title: SNC With Limits Compliance Judgment Worksheet
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: McInn re Manufacturing
Parameter: Zinc
IUP Number: 0031
Pipe Number: 001
Six Month SNC Determination Period: 1/1/20-6/30/20
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION
Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 0.583
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes
3) Average: Calculate the % of Regular violations: E/D =
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
Average Chronic violator? Yes / No
5) Daily: Calculate the % of TRC Violations: C/A = 0.25
6) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes
No
6) Average: Calculate the % of TRC Violations: F/D =
7) Is F/D greater than or equal to 0.33 (or 33 %) ? 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
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 ves, 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
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
Revision date: 1/5/01

Use separate sheets for each Industry
Compliance Judgment Worksheet For SNC With Limits
SNC determination for Flow oi•tional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: McIntyre Manufactu in
Parameter: BOD
IUP Number: 0031 Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
Daily Limit Compliance
Daily Max Limits
from IUP
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:
Daily Maximum Limit: 200
* 1.2 or 1.4 = TRC Daily Limit: 280
Circle which units apply
to Limits
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 From
IDMRs 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 TRC
Violation Violation
Self
8/31/2020 0.0031
Self
9/1/2020 0.0037
208
Self
9/2/2020 0.0026
Self
9/3/2020 0.0031
POTW
11/10/2020 0.0033
POTW
11/11/2020 0.0000
72.4
POTW
11/12/2020 0.0055
POTW
11/13/2021 0.0014
Self
11/9/2020 0.0033
Self
11/10/2020 0.0000
31.5
Self
11/11/2020 0.0055
Self
11/12/2020 0.0014
0 0 0
1 1 0
0 0 0
0 0 0
0 0 0
1 0 0
0 0 0
0 0 0
0 0 0
1 0 0
0 0 0
0 0 0
List these Totals on next page =>
A=3
B = 1
C= 0
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use s<«arate sheets for each Indusr i SNC determination for Flow optional, see Section 7-E
SIU Name: Mclnt re Manufacturinr,•
Parameter: BOD
Use separate sheets for each Pollutant
IUP Number: 0031
Pie Number: 001
Average Limit Compliance
Avg. Limits
from IUP
Six Month SNC Determination Period: 7/1/20-12/31/20
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
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."
Co1. 1:
Sample
Type
From
IDMRs
Sample
Date
From
IDMRs
From
IDMRs
Co1. 5:
Avg Conc.
mg/1
Col 6: Co1 7: Co1 8: Col 9:
Avg. Load
lbs/day
Count Regular
Violation
7
1-
Co1 10:
TRC
Violation
9
List these Totals on next page =>
D=
E=
F=
Title: SNC With Limits Compliance Judgment Worksheet
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: McInt re Manufacturint_
IUP Number: 0031 Pipe Number: 001
Parameter: BOD I Six Month SNC Determination Period: 7/1/20-12/31/20
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION
Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 0.33
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes
3) Average: Calculate the % of Regular violations: E/D =
4) Is E/D greater than or equal to 0.66 (or 66 %) ? Average Chronic violator? Yes / No
5) Daily: Calculate the % of TRC Violations: C/A = 0.00 _
6) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes
6) Average: Calculate the % of TRC Violations: F/D =
7) Is F/D greater than or equal to 0.33 (or 33 %) ? 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
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
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
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
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 s. arate sheets for each Pollutant
SIU Name: McIntyre Manufactu ini
IUP Number: 0031
Pipe Number: 001
Parameter: Zinc
Six Month SNC Determination Period: 7/1/20-12/31/20
Daily Limit Compliance
Daily Max Limits
from IUP
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:
Daily Maximum Limit: 1.0
*
or 1.4 = TRC Daily Limit: 1.2
Circle which units apply
to Limits
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
8/31/2020
0.0031
0.938
1
0
0
Self
9/1/2020
0.0037
1.43
1
1
1
Self
9/2/2020
0.0026
0.697
1
0
0
Self
9/3/2020
0.0031
0.702
1
0
0
POTW
11/10/2020
0.0033
0.476
1
0
0
POTW
11/11/2020
0.0000
0.458
1
0
0
POTW
11/12/2020
0.0055
0.463
1
0
0
POTW
11/13/2021
0.0014
0.308
1
0
0
Self
11/9/2020
0.0033
0.325
1
0
0
Self
11/10/2020
0.0000
0.205
1
0
0
Self
11/11/2020
0.0055
0.166
1
0
0
Self
11/12/2020
0.0014
0.139
1
0
0
i
List these Totals on next
page =>
A = 12
B = 1 ! C= 1
Title: SNC With Limits Compliance Judgment Worksheet
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
SIU Name: McIntyre Manufacturing
Parameter: Zinc
Average Limit Compliance
Avg. Limits
from IUP
IUP Number: 0031
Use separate sheets for each Pollutant
Pipe Number: 001
Six Month SNC Determination Period: 7/1/20-12/31/20
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:
Avg. Limit:
* 1.2 or 1.4 = TRC Avg. Limit:
Circle which units apply
to Limits
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:
Sample
Type
From
IDMRs
Sample
Date
From
IDMRs
From
IDMRs
Col. 5:
Avg Conc.
mg/1
Col 6:
Col 7: Col 8: Col 9:
Avg. Load
lbs/day
Count
Regular
Violation
Col 10:
TRC
Violation
7
List these Totals on next page =>
D=
E_
F=
Title: SNC With Limits Compliance Judgment Worksheet
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 s. prate sheets for each Pollutant
SIU Name: McInn : e Manufacturin
IUP Number: 0031
Pipe Number: 001
Parameter: Zinc
Six Month SNC Determination Period: 7/1/20-12/31/20
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
3) Average: Calculate the % of Regular violations: E/D =
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
Average Chronic violator? Yes / No
5) Daily: Calculate the % of TRC Violations: C/A = 0.083
6) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes
No
6) Average: Calculate the % of TRC Violations: F/D =
7) Is F/D greater than or equal to 0.33 (or 33 %) ? 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
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
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES
If YES to EITHER question, DESCRIBE IN NARRATIVE.
NO
NO
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
Revision date: 1/5/01

McIntyre Metals Compliance Judgement
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