NC0025348_Pretreatment_Annual_Report_20240212

CITY OF NEW FERN
PRETREATMENT ,ANNUAL REPORT
PERMIT #NC11011- 48
PREPAIRED BY:
Sara Rhodes
City of New Bern
Pretreatment Coordinator
January 2024

NEW BERN
77��_
CITY OF NEW BERN
Department of Public Utilities
Water Resources
527 NC Hwy. 55 West, P.O. Box 1129
New Bern, NC 28563-1129
[phone]
February 5, 2024
NC Division of Water Quality
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Pretreatment Annual Report
City of New Bern
NPDES # NCO025348
PDF Files of New Bern's Pretreatment Annual Report for the reporting period of January
1, 2023 through December 31, 2023 are being sent to Kristin Litzenberger and Robert Bullock as
mandated by the North Carolina Pretreatment regulations.
Enclosed in the report are the Pretreatment Performance Summary (PPS), the Pretreatment
Program Info Database, the historical SNC Report, a narrative of the
2023 program (with spreadsheets outlining the program), the Industrial Data Summary Forms
(IDSF) and the Significant Non -Compliance Report (SNCR), and Compliance Judgment
Worksheets.
Should you require additional Information, please contact me at 252.639.7562 or email at
[e-mail].
Si cerely,
aoa
Sara Rhodes
Pretreatment Coordinator
City of New Bern
Enclosures
Cc: Robbie Bullock, WWTP Consultant
File
Everything comes together here

2023 Narrative
Program Spreadsheet

NARRATIVE
This report is the Annual Report to the North Carolina Division of Water Quality as required by the
Comprehensive Guidance Manual. Additional information may be obtained upon request.
I. General Information
Program Elements:
Tony Hawkins, Treatment Plant Manager until December 2023 and Arthur Hough took over at
the end of December, 2023, administers the City Pretreatment Program. Sara Rhodes is the
current Pretreatment Coordinator and started on September 19, 2021.
All Significant Industrial Users have current permits. The Headworks Analysis was approved in
2020. All industries were inspected this year. There were no Industries in SNC for the first six
month period, BSH IUP 1100 was in SNC for the second six month period for BOD and oil and
grease. More details are listed for each industry below:
Craven County Wood Energy L.P. (permit # 1200)
Permit: Craven County Wood Burning Energy L.P. is a Significant Industrial User. The permit
for Craven County Wood Energy L.P. will expire December 31, 2024. Dainiel Jones is Chemical
Tech and Water Quality representative for the industry.
Compliance: The facility was inspected on 8/2/2023. Mr. Jones was present for the facility
inspection. There were no changes in the process. The plant was well maintained, and the records
were in order. There were no violations during 2023.
Fees/Fines: The facility was charged $1600 in administration fees and $1111.10 in sampling fees.
Billing covered activities from January to December 2023, invoices were mailed on January, 30,
2024.
BSH-Range Facility (permit # 1100)
Permit: The Permit for BSH Range was renewed last year. The permit for BSH Range is effective
until midnight on December 31, 2027. Matthew Herman is the Environmental Engineer and
representative's for this industry.
Compliance: The facility was inspected on 4/28/2023. Mr. Matthew Herman, Environmental
Engineer, was the representative for the facility. The city has received the Production Records
and copies are attached to this report. BSH first six-month period had two violations for oil and
grease, two violations for copper and two violations for BOD. In the second six-month period
BSH had Violations in Cyanide and Copper and was in SNC for BOD and oil and grease. BSH
voluntarily stopped discharging until their pretreatment process has been corrected. Shamrock
Environmental pumps and hauls their industrial waste. The public notice was published on
January 25, 2024, and the affidavit should be sent in within 30 days. I have a copy of the
publication along with the receipt for payment in the significant non-compliance report section.
Fees/Fines: the facility was charged $1600.00 in administration fees, $1124.10 in sampling fees
and $1927.80 in violation fees. This billing covered activities from January to December 2023,
invoices were mailed out January 30, 2024, and violation fees were paid as they occurred.
Coastal Regional Solid Waste Management Authority CRSWMA (Permit #0900)

Permit: The permit for Coastal Regional Solid Waste Management Authority was renewed last
year. The permit for Coastal Regional Solid Waste Management Authority is effective until
midnight December 31, 2027. The representative for the industry is Bobby Darden, Executive
Director.
Compliance: The facility was inspected on 6/29/2023. Mr. Darden was present for the
inspection. The facility was well managed, and records were organized. There were no
violations during 2023.
Fees/Fines: The facility was charged $1600.00 in administration fees and $1213.10 in sampling
fees. These billing covered activities from January to December 2023, invoices were mailed out
January 30, 2024.
Chatsworth Products, Inc. (permit #0600)
Permit: The permit for Chatsworth Products, Inc. was renewed last year. It is effective until
midnight December 31, 2027. The representative for the industry is Stephanie Butz, Quality
Assurance Engineer.
Compliance:
The facility was inspected on 7/25/2023. Ms. Stephanie Butz was present for the inspection. The
facility was well managed, and records were organized. There was violations for BOD, pH and
oil and grease for August, 2023.
Fees/Fines: The facility was charged $1600.00 in administration fees and $11213.10 in sampling
fees. These billings covered activities from January to December 2023, which were mailed out
January 30, 2024.
II. Significant Industrial User Information
Three (3) Notices of Violations for three (3) violations were sent in 2022.
A. Significant Industrial Users without violations
1. Chatsworth Products Inc., Permit#600
First six months
No violations
Second six months
BOD
Oil and Grease
pH
2. Craven Solid Waste Management Authority, Permit # 0900
First six months
No violations
Second six months
No violations
3. Craven County Wood Energy L.P. (permit # 1200)
First six months
No violations
Second six months
No violations

B. Significant Industrial Users not in SNC, but in violation
BSH Range, Permit # 1100
First six months
Oil and Grease
BOD
Copper
Second six month
BOD
Oil and Grease
Cyanide
Copper
2. Chatsworth Products Inc., Permit#600
First six months
No violations
Second six months
BOD
Oil and Grease
pH
C. Significant Industrial Users on Compliance Schedule
There are no industries on compliance scheduling.
D. Significant Industrial Users in Significant Non Compliance
BSH Range, Permit #1100 was in SNC for the second six month period for BOD and oil
and grease.
E. Waste Reduction Activities
a. POTW
The Wastewater Treatment Plant treated approximately 1.5 billion gallons of
wastewater in 2023.The monthly average flow was 126 million gallons, and the daily
average was 4.133 million gallons. The plant had one violation for the calendar year
of 2023. The plant exceeded its weekly ammonia nitrogen limit of 6 parts per million
by 0.7 parts per million for the week of January 0 1 - January 07, 2023. The plant met
all other monitoring permit requirements for 2023. The annual removal rate was
greater than 99.47% for oxygen demanding pollutants or 1424 tons for the year. The
average biological oxygen demand for the effluent was less than 1.0 parts per
million. The annual removal rate was 100 % for total suspended solids or 18.36 tons
for the year. The average annual total suspended solids for the effluent was less than
2.5 part per million.
The New Bern Seven Water Reclamation Plant is an Aerated Extended
aeration plant that uses the biological process to treat the waste and then
disinfects using chlorine. The final treatment is a tree farm located off site.
The trees use any nutrients left in the effluent to grow. The New Bern Seven
plant had one fecal violation for a daily sample. This is a grab sample that

exceeded the permitted daily limit. Follow-up samples were taken, which
were well below the permitted daily limit. A follow-up report showed a
chlorine pump malfunction. It was repaired immediately.
b. The industries
BSH-Dishwasher Facility (Permit #1000) is involved in the waste production
activities: W13, W21, W23, W24, W31, W32, W33, W34, W36, W41, W51, W52,
W54, W55, W61, W64, and W83.
BSH-Range Facility (Permit #1100) is involved in the waste production activities:
W24, W31, W32, W33, W34, W36, and W51.
Coastal Regional Solid Waste Management Authority CRSWMA (Permit #0900) is
involved in recycling tires, producing mulch from yard waste and is utilizing methane
production.
Chatsworth Products, Inc. (permit #0600) is involved in the waste production
activities: W19 and W60.

* No flow for two months.

Administration Fees July -December 2023
Date
Industry
Perrnit#1
Event
Charge
Collected
1/30/2024
BSH Range
1100
Administrative fee- Monthly Review
$ 600.00
1/30/2024
Chatsworth
0600
Administrative fee- Monthly Review
$ 600.00
1/30/2024
CRSWAMA
0900
Administrative fee- Monthly Review
$ 600.00
1/30/2024
CCWE
1200
Administrative fee- Monthly Review
$ 600.00
1/30/2024
BSH Range
1100
Annual Inspection
$ 100.00
1/30/2024
Chatsworth
0600
Annual Inspection
$ 100.00
1/30/2024
CRSWAMA
0900
Annual Inspection
$ 100.00
1/30/2024
CCWE
1200
Annual Inspection
$ 100.00
POTW Sampling Charges
Date
Industry
Permit #
Fee
Charge
Collected
1/30/2024
BSH Range
1100
Laboratory Analysis & labor
$ 478.00
1/30/2024
Chatsworth
0600
Laboratory Analysis & labor
$ 417.60
1/30/2024
CRSWAMA
0900
Laboratory Analysis & labor
$ 417.60
1/30/2024
CCWE
1200
Laboratory Analysis & labor
$ 465.00
1/30/2024
BSH Range
1100
Travel & Labor
$ 100.00
1/30/2024
Chatsworth
0600
Travel & Labor
$ 249.40
1/30/2024
CRSWAMA
0900
Travel & Labor
$ 249.40
1/30/2024
CCWE
1200
Travel & Labor
$ 100.00

Violations
January 1 - June 30, 2023
Number of
NOV's
Date of
Violation
Parameter
Six Month Monitoring Review
Chatsworth Products, Inc. SIU # 0600
Six Month Monitoring Review
BSH Range Facility SIU 1100
1
5/12/2023
Oil and Grease
100 m /L
262 m /L
2
5/12/2023
BOD
350m /L
358 m /L
3
5/12/2023
Copper
.228 m /L
.418 m /L
4
6/22/2023
BOD
350 m /L
371 m /L
5
6/13/2023
1 Oil and Grease
1 100 m /L
825 m /L
6
6/22/2023 1
Copper
1.228 m /L
0.228 m /L
Six Month Monitoring Review
Coastal Regional Solid Waste Managemrnt Authority SIU # 0900
1 /22/2024

Violations
July -December 2023
Number of Date of parameter
Violations Violation
Six Month Monitoring Review
BSH Range Facility SIU # 1100
1
7/14/2023
BOD
350 m /L
375 m /L
2
8/21 /2023
BOD
350 m /L
642 m /L
3
8/23/2023
BOD
350 m /L
544 m /L
4
7/14/2023
Oil and Grease
100 m /L
409 m /L
5
7/25/2023
Oil and Grease
100 m /L
295 m /L
6
8/21/2023
Oil and Grease
100 m /L
518 m /L
7
8/23/2023
Oil and Grease
100 m /L
120 m /L
8
7/14/2023
Cyanide
.010 m /L
.041 m /L
9 17/14/20231
Copper 10.203
m /L
.398 m /L
Six Month Monitoring Review
CRSWMA SIU # 0900
Six Month Monitoring Review
Chatsworth SIU #0600
1
8/2/2023
BOD
350 mg/L
2350 mg/L
2
8/2/2023
pH
5.5-9
9.72
3
8/2/2023
Oil and Grease
100 m /L
304 m /L
Six Month Monitoring Review
CCWE Permit # 1200
1 /25/2024

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Pretreatment Performance Summary
Pretreatment Program Info Database
Historical SNC Report

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name:
2. 'Primary" NPDES Number
or Non Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01/01/yy or 07/01/yy
4. PAR end Date, please enter 06/30/yy or 12/31/yy
5. Total number of SIUs, includes CIUs
6. Number of CIUs
7.
City Of New Bern
NCO025348 This Column
for office
WQ0017635 use only
EPA
WENDS
1/1/2023 7/l/2023 3. _> 1 1 23 PSSD
6/30/2023 12/31//2023 4. _> 12 31 23 PSED
5. _' 4 SIUS
-'
Enter the Higher Numb ' h 6• 2 cros
7a. Number of SIUs not sampled by POTW
er, eIt er (7a) or (7b) here =>
0 NOIN
7b. Number of SIUs not inspected by POTW
7a. ->
0
8.
Number of SIUs with no IUP, or with an expired IUP
7b. ->
0
9.
Total Number of SIUs in SNC due to either IU Reporting violations or
8• -'
1 NOCM
IUP Limit violations. To avoid double counting some SIUs
Enter the Number of SIUs in SNC for:
Enter ( 9a + 9b) - 9c here =>
1 PSNC
9a. IU Reporting violations
9b. IUP Limit violations
9a• =>
0 MSNC
9c. Both IU Reporting & Limit violations
9b• _'
2 SNPS
10.
Number of SIUs in SNC due to IU Reporting violations
9c. _>
2
that were not sampled or inspected by POTW
11.
Number of SIUs in SNC due to violation of
10' ->
0 sNIN
Compliance Schedule due dates
11. -'
0 SSNC
12.
Number NOVs, NNCs, AOs, or similar assesed to SIUs
13.
Number Civil or Criminal Penalties assessed to SIUs
12. ->
18 FENF
14.
Number of SIUs included in public notice
13. -'
9 JUDI
15.
Number of SIUs from which penalties collected
14. -
1 SVPU
16.
Total Amount of Civil Penalties Collected
15. =>
I RJPN
17.
Total Number of SIUs on a compliance schedule
16.=: $
1928
17. _'
0 SOCS
Foot Notes: AO Administrative Order
tegorical Industrial User
NOV Notice of Violation
nsent Order
LNMNC
PAR Pretreatment Annual Report
ustrial User Pretreatment Permit
POTW Public Operated Treatment Works
ice of Non-Com Hance
SRJ Significant Industrial User
Chapter name: PAR Guidance File name: PAR_PPS.As Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, Section B, Page 5 Blank PPS Form, Copy and use in your PAR

Pretreatment Program Info Database
for Program Name New Bern
WWTP Name City of New Bern
Program Approval Date 03/23/1988
Pretreatment Status Full
Region WARO
County Craven
NPDES Number NC0025348
printed on: 12/22/2023
Stream Information 7 IWC % at 7Q10 3.04
7Q10 Flow cfs / mgd 320.7 / 207.17
1 Q1 0 Flow cis / mgd 259.65 / 167.81
Stream Classification SC -SW -NSW
Basin Number NEU10
Receiving Stream Name NEUSE RIVER
NPDES Effective Date 12/01 /2013
Last PAR Rec 02/08/2023
PAR Due Date03/01/2024
mercury
NPDES Expire Date 06/30/2018
Current Fiscal
03/30/2021
7 631
required
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 07/16/2020
Audit Year Nexi19/20
es
Design Flow mgd 6.5000 % Design
WWTP SIU's Program SIUs
mgd is SIU permitted 2.69 Permitted SIU flow (mgd) [Pt_SIU) .175
- -�
WWTP CIU's Program CIUs
HW� LTMP
IWS SUO
ERP
date Inactive Date Next Due
Date Received by DWR
08/03/2020 07/08/2015
03/31/2021 07/23/2012
02/03/2020
Date Approved
10/01/2015
06/04/2021 08/06/2012
02/05/2020
Adopt Date Required
Date Adopted
12/11/2012
10/2/2001 fail to enforce+issue proper IUPs-CRSWMA flow
12/17/2001 failure to enforce-Amital changed conditions- flow
DWR Central Office Contact Pretreatment Staff
DWR Regional Contact IRobbie Bullock

Significant Non Compliance 'Report
Compliance Judgement Worksheet

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Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC detennination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Chatsworth 1UP Number: 600 1 Pipe Number: 01
Parameter: pH Six Month SNC Determination Period:7/1/2023 to
12/31 /2023
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 com liance'ud ment not required for )H:
Daily Maximum Limit: * 1.2 or 1.4 = TRC Daily Limit: 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
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/l
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
1
71612023
.0010
8.1
1
0
1
81212023
.0017
9.72
1
1
POTW
812212023
.00159
8.5
1
0
1
91612023
.002221
8.2
1
0
1
911312023
.003
8.6
1
0
1
101412023
.005508
8
1
0
1
111112023
.00022
7.7
1
0
1
121612023
.001089
8.6
1
0
List these Totals on next page => A = 8 B = 1 C=
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance-judgment--Worksheet-Chatsworth BOD july-dec 2023
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: Chatsworth IUP Number: 600 1 Pipe Number: 01
Parameter: pH Six Month SNC Determination Period:7/l/2023 to
12/31 /2023
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION J Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = _12.5_%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes / n
3) Daily: Calculate the % of TRC Violations:
4) Is C/A greater than or equal to 0.33 (or 33 %) ?
C/A = _%
Daily TRC Violator? Yes CNJo
5) 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
6) 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 / DO.
7) If the answer to anyof these questions is ryes, the SIU is in Signftcant Non -Compliance (SNC)for this para
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 SAM METER in the previous six mon 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: Compliance_Judgment_Worksheet_Chatsworth BOD july-dec 2023
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 sq Karate sheets for each Pollutant
SIU Name: Chatsworth
IUP Number: 600
1 Pipe Number: 01
Parameter: BOD
Six Month SNC Determination Period:7/l/2023 to
12/31 /2023
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 compliancejudgment not uired for H:
Daily Maximum Limit: .350 * 1.2 or 1.4 = TRC Daily Limit: 490 mg/1 or lbs/day
Column l: 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."
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
I
71612023
.0010
299
2.49
1
0
0
I
81212023
.0017
2350
33.32
1
1
1
POTW
812212023
.00159
18
.24
1
0
0
I
91612023
.002221
23
.43
1
0
0
I
911312023
.003
2
.05
1
0
0
I
101412023
.005508
19
.87
1
0
0
I
111112023
.00022
20
.37
1
0
0
I
121612023
.001089
16
.15
1
0
0
List these Totals on next page => A = 8 TB=I C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: Complianceludgment_Worksheet Chatsworth BOD july-dec 2023
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sc . arate sheets for each Indus SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: Chatsworth IUP Number: 600 Pipe Number: 01
Parameter: BOD Six Month SNC Determination Period:7/l/2023 to
12/31 /2023
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = _12.5_%
2) Is B/A greater thanor equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes /(No j
3) Daily: Calculate the % of TRC Violations: C/A = _12.5_%
4) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes / o
5) 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
6) 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
7) If the answer to gU 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 SAM METER in the previous six month compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESC 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: Compliance Tudgment_Worksheet Chatsworth BOD july-dec 2023
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indusa SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Chatsworth IUP Number: 600 1 Pipe Number: 01
Parameter: Oil and Grease Six Month SNC Determination Period:7/l/2023 to
12/31/2023
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: 100 * 1.2 or 1.4 = TRC Daily Limit: 140 mg/l 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:
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/I
Daily
Load
lbs/day
Count
Regular
Violation
TRC
Violation
1
71612023
.0010
9.9
.083
1
0
0
1
81212023
.0017
304
4.31
1
1
1
POTW
812212023
.00159
11.9
.158
1
0
0
1
91612023
.002221
5.1
.094
1
0
0
1
911312023
.003
5
.125
1
0
0
1
101412023
.005508
5.6
.257
1
0
0
1
111112023
.00022
5
.009
1
0
0
1
121612023
.001089
5
.045
1
0
0
List these Totals on next page => A = 8 B = 1 C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: Complianceudgment_Worksheet_Chatsworth oil and grease july-dec 2023
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
SNC determination for Flow optional. see
sheets for each Pollutant
SIU Name: Chatsworth IUP Number: 600 1 Pipe Number: 01
Parameter: Oil and Grease Six Month SNC Determination Period:7/1/2023 to
12/31 /2023
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION F Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = _12.5_%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes / No
3) Daily: Calculate the % of TRC Violations:
4) Is C/A greater than or equal to 0.33 (or 33 %) ?
C/A = —RC Violator? Yes / oNo
5) 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
6) 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
7) If the answer to any 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 Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES Ecomplianc
Was the SIU in SNC for THE SAME RAMETER in the previous sixe
ep riod? CIRCLE ONE: YES O
If YES to EITHER question, DESCRIB 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: Compliance_Tudgment Worksheet_Chatsworth oil and grease july-dec 2023
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 sglarate sheets for each Pollutant
SIU Name: BSH Range
IUP Number: 1100 1
Pipe Number: 04A
Parameter: Copper
Six Month SNC Determination Period: 7/l/2023 to
12/31 /2023
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 compliancejudgment not required for H:
Daily Maximum Limit: .203 * 1.2 or 1.4 = TRC Daily Limit: .243 mg/l 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."
Col. 1:
From
IDMRs
From
1DMRs
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
1
7114
.00288
.398
.0096
1
1
1
1
8121
.00436
.022
.000799
1
0
0
1
8121
.00436
.013
.00047
1
0
0
POTW
8123
.0044
.052
.0019
1
0
0
List these Totals on next page => A = 4 B = 1 C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance,Judgment_Worksheet_BSH copper july-dec 2023
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: BSH Range IUP Number: 1100 1 Pipe Number: 04A
Parameter: Copper Six Month SNC Determination Period: 7/l/2023 to
12/31 /2023
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 25%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes No
3) Daily: Calculate the % of TRC Violations:
4) Is C/A greater than or equal to 0.33 (or 33 %) ?
C/A = 25%
Daily TRC Violator? Yes No
5) 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
6) 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
7) If the answer to 11py of these questions is }_es, 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 O
Was the SIU in SNC for THE SA RAMETER in the previous six mo com fiance
period? CIRCLE ONE: YES NO
If YES to EITHER question, DESCIN 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: Compliance_ludgment Worksheet_BSH copper july-dec 2023
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Usesepar-ate sheets for each Indusul SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH Range IUP Number: 1100 =Pipe Number: 04A
Parameter: Cyanide Six Month SNC Determination Period: 7/1/2023 to
12/31 /2023
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 111:
Daily Maximum Limit: .010 * 1.2 or 1.4 = TRC Daily Limit: .012 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
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
TRC
Violation
1
7114
.00288
.041
.00098
1
1
0
1
8121
.00436
.005
.00018
1
0
0
1
8121
.00436
.010
.00036
1
0
0
POTW
8123
.0044
.005
.00018
1
0
0
List these Totals on next page => A = 4 B = 1 C= 0
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliancejudgment Worksheet BSH CYANIDE JULY-DEC 2023
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
I I Ne separate sheets for each inductry SNC determination for Flow optional. see Section 7-E Use smarate sheets for each Pollutant
SIU Name: BSH Range IUP Number: 1100 1 Pipe Number: 04A
Parameter: Cyanide Six Month SNC Determination Period: 7/1/2023 to
12/31 /2023
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 25%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes / No
3) Daily: Calculate the % of TRC Violations:
4) Is C/A greater than or equal to 0.33 (or 33 %) ?
C/A = 0%
Daily TRC Violator? Yes No
5) 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 / o
6) 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
7) If the answer to gLny 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 O
Was the SIU in SNC for THE SAM RAMETER in the previous six month compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCR 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: Compliance —Judgment Worksheet BSH CYANIDE JULY-DEC 2023
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 §Searate sheets for each Pollutant
SILT Name: BSH Range IUP Number: 1100 Pipe Number: 04A
Parameter: Oil and Grease Six Month SNC Determination Period: 7/1/2023 to
12/31/2023
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: 100 * 1.2 or 1.4 = TRC Daily Limit: 140 mg/l 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
1
7114
.00288
409
9.82
1
1
1
1
7125
.00652
295
16.04
1
1
1
1
8121
.00436
ERROR
1
8121
1 .00436
518
18.84
1
1
1
POTW
8123
.0044
120
4.40
1
1
1
List these Totals on next page => A = 4 B = 4 C= 4
Title: SNC With Limits Compliance Judgment Worksheet
File name: Comphance,udgment Worksheet_BSH RANGE OIL AND GREASE 2023 JULY-DEC - Copy
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 srparate sheets for each Pollutant
SIU Name: BSH Range
IUP Number: 1100
1 Pipe Number: 04A
Parameter: Oil and Grease
Six Month SNC Determination Period: 7/1/2023 to
12/31/2023
I SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION ' Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = 100%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? (Yes No
3) Daily: Calculate the % of TRC Violations: C/A = 100%
4) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes / No
5) 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
6) 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
7) 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 NO
Was the SIU in SNC for THE SAME RAMETER in the previous six month compliance
period? CIRCLE ONE: YES O
If YES to EITHER question, DESCRIB 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: Compliance -Judgment Worksheet_BSH RANGE OIL AND GREASE 2023 JULY-DEC - Copy
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Tse separate sheets for each Indusin SNC determination for Flow optional, see Section 7-E
SIU Name: BSH
Parameter: BOD
Daily Limit Compliance
IUP Number: 1100 1 Pipe Number:
Six Month SNC Determination Period:7/1/2023 to
12/31 /2023
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: .350 * 1.2 or 1.4 = TRC Daily Limit: 490 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: Col 6: Col 7: Col 8: Col 9: 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
I
7114123
.00288
375
9.01
1
1
0
I
8121123
.00652
642
34.91
1
1
1
I 1
8121123
.00436
329
11.96
1
0
0
P07W
8123123
.0044
544
19.96
1
1
1
List these Totals on next page => I A = 4
Title: SNC With Limits Compliance Judgment Worksheet
File name: Comphancejudgment_Worksheet_BSH RANGE BOD july-dec 2023
Revision date: 1/5/01
B=3 I C=2

Compliance Judgment Worksheet For SNC With Limits I
I Use separate sheets for each Indusrn SNC determination for Flow optional. see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH Range IUP Number: 1100 1 Pipe Number: 04A
Parameter: BOD Six Month SNC Determination Period:7/l/2023 to
12/31 /2023
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = _75_%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes / No
3) Daily: Calculate the % of TRC Violations: C/A = _50_%
4) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes / No
5) 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 / o
6) 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
7) If the answer to M of these questions is }_es, 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 SAM RAMETER in the previous six month compliance
period? CIRCLE ONE: YES NO
If YES to EITHER question, DESCR 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: Comphance judgment Worksheet BSH RANGE BOD july-dec 2023
Revision date: 1/5/01

SIU Name: BSH Range IUP Number: 1100 1 Pipe Number: 04A
Parameter: COPPER Six Month SNC Determination Period: 1/1 /2023-
6/30/2023
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: .203 * 1.2 or 1.4 = TRC Daily Limit: .2436
Column 1: I - Industry self P-POTW
mg/1 or lbs/day
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, "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 From
IDMRs IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample Sample Daily
Type Date Flow,
mgd
Daily
Conc. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
7
TRC
Violation
1 112512023 .0018
.124
1
N
N
POTW 21812023 .0019
.010
1
N
N
1 21812023 .0019
.010
1
N
N
1 312412023 .021
.010
1
N
N
1 412512023 .0015
.010
1
N
N
1 511012023 .0015
.418
1
Y
Y
1 612212023 1 .00134
.228
I
Y
N
1 611312023 .0017
.149
1
N
N
List these Totals on next page =>
A = 8
B = 2
C=1
Title: SNC With Limits Compliance Judgment Worksheet
File name: Complianceudgment Worksheet BSH RANGE COPPER
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 s: ; crate sheets for each Pollutant J
SILT Name: BSH Ramie IUP Number: 1100 1 Pioe Number: 04A
Parameter: COPPER Six Month SNC Determination Period: 1/ 1 /2023-
6/30/2023
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = _25_%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes
3) Daily: Calculate the % of TRC Violations: C/A = —RC Violator? Yes / o
5) Did any violation, alone or in combination with other discharges, cause pass -through f"�
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / (N )) )J
6) 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 / 15
7) If the answer to gLny 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 SAM METER in the previous six compliance
en riod? CIRCLE ONE: YES O
If YES to EITHER question, DESCR 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: Compliance -judgment Worksheet BSH RANGE COPPER
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industrt SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH Range 1UP Number: 1100 Pipe Number: 04A
Parameter: Oil and Grease Six Month SNC Determination Period: l/l/2023-
6/30/2023
Daily Limit Com liance
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: 100 * 1.2 -or 1.4_ = TRC Daily Limit: 140 mg/l or Ibs/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, "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. I: From From
1DMRs IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample Sample Daily
Type Date Flow,
mgd
Daily
Conc. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
TRC
Violation
1 112512023 .0018
20
1
1
N
N
POTW 21812023 .0019
5
1
N
N
1 21812023 .0019
5
1
N
N
1 312412023 .021
5
1
N
N
1 412512023 .0015
20
1
N
N
1 511212023 .0015
262
1
y
y
1 61112023 .0013
5
1
N
N
1 611312023 .00174
825
1
y
y
List these Totals on next page => A = 8 B =2 C= 2
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance_Iudgment Worksheet_BSH RANGE OIL AND GREASE
Revision date: 1/5/01

Compliance Judgment Workshect For SNC With Limits
Use se crate sheets for each Indust SNC determination for Flow o tional see Section 7-E Use se arate sheets for
SIU Name: BSH Range IUP Number: 1100 Pi e Number: 04A
Parameter: Oil and Grease Six Month SNC Determination Period:l/1/2023-
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) Daily: Calculate the % of TRC Violations:
4) Is C/A greater than or equal to 0.33 (or 33 %) ?
Calculate % and Circle Answers
B/A = 25%
Daily Chronic violator? Yes / No
C/A = 25%
Daily TRC Violator? Yes / No
5) 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
6) 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 / o
7) If the answer to of these questions is yes, the S1U 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 monthPeriod? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SA IAMETER in the previous six compliance
Period? CIRCLE ONE: YES O
If YES to EITHER question, DESC 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: Compliance_ judgment Worksheet BSH RANGE OIL AND GREASE
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: BSH Range IUP Number: 1100 I.Pi e Number: 04A
Parameter: BOD Six Month SNC Determination Period:l/l/2023-
6/30/2023
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from lUP 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: .350 * 1.2 or 1.4 = TRC Daily Limit: 490 mg/l 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, "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."
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
1
112512023
.0018
148
1
N
N
POTW
21812023
.0019
2
1
N
N
1
21812023
.0019
2
1
N
N
1
312412023
.021
2
1
N
N
1
412512023
.0015
120
1
1 N
N
1
511212023
.00154
358
1
Y
N
1
612212023
.00134
371
1
Y
N
1
611312023
.00174
38
1
N
N
List these Totals on next page => A = 8 B = 2 C= 0
Title: SNC With Limits Compliance Judgment Worksheet
File name: Comphance,Judgment Worksheet BSH RANGE BOD
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
SfU Name: BSH Range IUP Number: 1100 1 PiPe Number: 04A
Parameter: BOD Six Month SNC Determination Period: 1/1/2023-
6/30/2023
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Daily: Calculate the % of Regular violations: B/A = _25_%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes / No
3) Daily: Calculate the % of TRC Violations: C/A = _0_%
4) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes / No
5) 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
6) 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
7) If the answer to �!ny of these questions is }_es, 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 liance
eriod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SILT 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: Comphance,Iudgment Worksheet BSH RANGE BOD
Revision date: 1/5/01

Firefox https://paxton.admanagerpro.com:8360/AMPWeb/Temporarvltems/,
NOTICE IN CONNECTION
WITH WASTEWATER
PRETREATMENT
REG 1ULA'I'IONS
The City of New Bern, in ac-
cordancc with the Federal and
State Regulations, is hereby giv-
en Public Notice. Listed below
are significant industrial users
that were in significant noncom-
pliance with National Regula-
tions 40 CFR Par 403, State We -
treatment Regulations 15
NCAC2WO900 or Local Pre-
treatment Regulations in the past
12 months.
,Fist Six- M.O. thPe iod — ilanniz
- ->.uFte 2_023
Industrial User Permit No. Viol-
ation
None
SEu, _md Six-hlon�h Perin d —
JulX — DM -ether 2023
Industrial [Jeer Permii No, Viol-
ation
BSH-Range 1100 Oil & Grease
BSH- Range 1100 BOD
Notices of Violation were sent to
each industry. The industries are
making and continuing effort to
achieve compliance. No adverse
effects were observed at the City
of New Bern Wastewater Treat-
ment Plant.
This the 20th day of January
2024,
Jordan Hughes, Director of Wa-
ter Resources
City of New Bern
January 25, 2024
2 of 2 1/19/24, 11:55 AN

Firefox
https: //paxton.admanagerpro-com:8360/AMPWeb/Temporaryltems/
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Reva Cox-(176-New Bern)
City of New Bern -Water Resources
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New Bern , NC 28562
[phone]
Class Liner Ad #70871446 Summary:
Slug Line: NOTICE IN CONNECTION WITH WAST
Size: 1.00 x 4.84
Publication Cost $101.20
Adjustments
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Net Cost
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Prepaid Amount
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Order Detail.
Publication Start i Stop
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176NBND1 New Bern Sun Journal [l/2�5/24 1/25/24
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Insertions i� Cost' Adjustments �� Total
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l of 2
1/19/24, 11:55 AM

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