NC0024112_Pretreatment_Annual_Report_20240305

City of Thomasville
Hamby Creek WWTP
Pretreatment Program
March 5, 2024
Mr. Keyes McGee
DWQ — Municipal Permitting
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: PAR 2023
WTI^nomasvitte
101i1 C A 1 0 L I I A
PUBLIC UTILITIES
Dear Mr. McGee:
Please find enclosed the e-mailed copy of the City of Thomasville's PAR for 2023. The PA
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 last submitted, and the Lexington Dispatch public notice which
has been submitted to the Dispatch but I don't have a publication date yet. The Dispatch was
not in our accounting systems so I'm having to get them added so we can pay them when e
get the bill! I can send you a copy of the electronic submission for the ad if requested, and 111
send the certification of publication or a copy of the announcement printed in the Times as
soon as it is available. The 2023 revised HWA has not yet been approved but I included the
latest version I have with the proposed new industries included.
If you have any questions please do not hesitate to call me at 475-4246 ext. 2.
Sincerely,
Misty Conder
Laboratory Supervisor
Pretreatment Coordinator
PO Box 368 Phone: [phone]
Thomasville, NC 27361 Fax: [phone]

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
I.
Pretreatment Town Name: City of Thomasville
2.
"Primary" NPDES Number NC00 24112
or Non -Discharge Permit # if applicable =>
3.
PAR Begin Date, please enter 01/01/yyyy
3. =>
l/1/2023
4.
PAR End Date, please enter 12/31/yyyy
4. =>
12/31/2023
5.
Total number of SIUs, includes CIUs
5. _>
5
6.
Number of CIUs
6. _>
5
7.
Number of SIUs with no IUP, or with an expired IUP
7. _>
0
8.
Number of SIUs not inspected by POTW
8. _>
0
9.
Number of SIUs not sampled by POTW
9. =>
1
lo.
Number of SIUs in SNC due to IUP Limit violations
10. =>
I
11.
Number of SIUs in SNC due to Reporting violations
11. =>
1
12.
Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12. =>
0
13.
Number of C1Us in SNC
13. =>
2
14.
Number of SIUs included in Public Notice
14. =>
2
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. =>
20
17.
Number of Civil Penalties assessed to SIUs
17. =>
17
18.
Number of Criminal Penalties assessed to SIUs
18. =>
0
19.
Total Amount of Civil Penalties Collected 19. _>
$
3100
20.
Number of IUs from which penalties collected
20. =>
4
VOteS:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
In Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 20I8

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
W WTP = Wastewater Treatment Plant, use separate form for each W WTP.
S1U = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
W WTP Name =>
NPDES # _>
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
[UP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No )
for each 6-month period.
Jan. - June
July - Dec.
0028
001
Advanced Materials Coatings
Limits - pH
Yes
Yes
0008
001
Brasscrafft
Reporting - Missed Cyanide
Yes
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Forth name: PAR,SNCR,2001
Date Revised: 1/4/2001
2023
City of Thomasville
Hamby Creek W WTP
NCO024112

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, 2023
through December 31, 2023.
Advanced Material Coatings (AMC) was in SNC for numerous pH limit violations throughout the
year. AMC has identified the cause of the repeated violations and is working in concert with the
City to correct the problem and assure future compliance with their pH limits.
Brasscraft— Thomasville was in SNC for missed Cyanide sampling in the first half of the year.
Brasscraft has already made up the missed samples.
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

City of Thomasville — Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
1. General Information
A. General Program Information
The Allocation Table along with the HWA was updated in 2023 to update
all industries for changes resulting from Thomasville's updated NPDES
permit and at the request of NCDWR to address updates to our Headworks
Analysis. All active permits are currently up to date. The updated 2023
HWA is still awaiting approval. In addition an update of the Allocation
Table was submitted in 2024 to account for industries being added in 2024.
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 occurred for 2023 especially those for adding new
grease interceptors.
The much delayed IWS was completed and submitted in 2023 due to issues
with COVID. Approval of the IWS is still pending.
The LTMP for the City of Thomasville was updated in 2022 but has not yet
been approved by NC DWR. The City of Thomasville Hamby Creek
W WTP received it's new permit in March 2022 which required additional
changes to be made to the LTMP.
Three industries were published in the local newspaper for SNC violations.
Brasscraft was listed for failure to report due to a missed Nickel sample.
Brasscraft has already made up the missed sampling and was in compliance.
Finch Industries was listed for limits for a cadmium exceedance. Finch was
not in SNC for cadmium in the previous 6 months. HERR was in SNC for
exceeding zinc limits. HERR has been trying to make some process
changes to address the issue but have been unable to resample because
business has dropped. HERR was also in SNC for reporting for the first half
of the year. This was HERR's first year of operation. Additional industries
had various violations, but none reached SNC status. The advertisement is
scheduled for publication during the week of third week of April 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 2023. All permits were
updated to meet changes in the long term monitoring plan and to be in
compliance with the updated NPDES permit NC0024112.
Page 1 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
No new industries were added to the pretreatment program in 2023
although a draft permit was submitted for Clean Water Technologies
(CWT) but they do not anticipate beginning operation until late spring or
summer of 2024. In addition preliminary discussions have ensued with
Nucor Steel — Lexington for installation of a rebar manufacturing plant in
Lexington, NC that will discharge to Thomasville's sewer. An
Authorization to Construct was issued early in 2024 and the plant expects
to be online by summer 2024. A draft permit has been submitted to
NCDENR.
All industries were inspected for 2023. All sampling was done as required
with the exception of sampling at HERR. HERR had no discharges at all
for 2023 so no sampling was done there. There was some missed
sampling at McIntyre as noted below, but it was City related rather than
industry caused.
2. SIU Information
AMC (Advance Materials Coatings) — IUP # 0028, Metal Plater
A. AMC was in SNC for the 2023 PAR year for pH issues. AMC did receive
NOV's for 5 pH (5 chronic, 4 TRC) violations in the first half and 1 Copper
(1 chronic, 1 TRC) and 6 pH (6 chronic, 5 TRC) violations in the second
half. It is noted that the normal compliance judgement forms do not account
for pH violations that fall on the low end of the acceptance criteria, only for
those that fall above limits. A TRC value for the low end of pH was
determined by dividing by 1.2 instead of the normal multiplying by 1.2
procedure used to determine TRC violations. Thus AMC's permitted pH
range of 5 — 10 was defined to have TRC violations at <4.2 and > 12. AMC
was fined a total of $2300.00 for their pH and metals violations. The SNC
was reported in the newspaper.
B. AMC did not have any type of special orders or schedules for 2023 but a
Consent Order has been drafted for 2024 to deal with the pH violations
that AMC continues to have.
C. AMC did not receive any Authorization to Constructs during 2023.
D. AMC did not have missing data for the 2023 PAR. 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 2023
Pretreatment Narrative
Brass Craft — Thomasville — IUP # 0008, Metal Plater
A. Brass Craft was in SNC for reporting for the first half of 2023 due to
missed Cyanide sampling. Brasscraft did receive an NOV for the missed
Cyanide and for 2 pH violations in the first half. Brasscraft completed the
missed Cyanide sampling in the second half by collecting samples at 4
different times on the same day. While this is not ideal, it is technically
legal since Cyanide is a grab sample. The missed sampling and all
sampling for the second half was in compliance permit limits. Brasscraft
was fined $200.00 for the missed sampling. The SNC was reported in the
newspaper.
B. Brass Craft did not have any type of special orders or schedules in 2023.
C. Brass Craft did receive a pretreatment AtoC for 2023. Brasscraft added a
powder coating line and an annealing furnace, along with some tankage for
non -contact cooling water to their production processes for 2023. These
additions resulted in additional discharge lines being added to bring wastes
into their pretreatment system.
D. Brass Craft does has data missing for the 2023 PAR year, in the noted
missed cyanide sampling in the first half. These were made up in the second
half. 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 not in SNC in 2023. Finch had one Copper violation
(1 chronic, 0 TRC) in the first half. Finch also reported their flow meter
failed in March and a repair was not completed until April so some flow
data is missing. No NOV or NOC was given as the outage was promptly
reported and repaired as soon as parts were available. Finch was in violation
for pH (1 chronic, 0 TRC) in the second half but was not in SNC. Finch was
given an NOV for the Copper violation and a NNC for the pH and fines
totaling of $200.
B. Finch Industries did not have any type of special orders or schedules for
2023.
C. Finch Industries did not receive a pretreatment AtoC or other construction
orders during 2023.
Page 3 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
D. Finch Industries does have missing data in 2023 as noted from the flow
meter failure resulting in no flows reported for part of March and April.
Any other blank parameters on the IDSF are either not required by the
permit, or are only required to be monitored once a year.
Hazmat Emereency Response and Remediation (HERR) — IUP 02, CWT
A. HERR was not in SNC in 2023. HERR never restarted their system in 2023
and has had no discharge during the year. Therefore no sampling occurred
during 2023. They stated that the market for that particular service had
dropped off considerably. They are hoping to get the system operational
again in 2024.
B. HERR did not have any type of special orders or schedules for 2023.
C. HERR did not have a pretreatment AtoC in 2023 PAR.
D. HERR is missing data for 2023, as noted due to the fact that they had no
discharges for the year.
McIntyre Manufacturing Inc. — IUP # 0031, Metal Plater — Powder Coating
A. McIntyre Manufacturing was not in SNC for 2023. McIntyre had one
violation for Copper and one for Silver in the second half of 2023. Both
were chronic and McIntyre had subsequent sampling that showed a return
to compliance. McIntyre is missing data for BOD, TSS, Ammonia,
Phosphorus, and pH for the second half of 2023 however. This is a result
of City sampling and was not the fault of McIntyre. The City's influent
sampler had to be replaced in the last quarter of the year and the City used
the pretreatment portable sampler to collect WWTP sampling during that
time period. Meritech, our contract lab was scheduled to do the sampling
at McIntyre since I was unsure if I could get all industries sampled before
the close of the year. They were sent an e-mail with a list of all sampling
needed. They later requested a chain of custody to make sure they got the
extra organics and low level mercury that I perform which McIntyre is not
required to sample for. I sent my standard chain of custody which they
normally get from me. It unfortunately didn't have on it the testing that we
normally do in house. Therefore the BOD, TSS, Ammonia, Phosphorus and
pH's were not collected. I didn't discover this until it was too late to collect
the samples since the final report didn't come out until December 29. The
Page 4 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
City will collect the missed samples during the first quarter of 2023.
McIntyre was fined $200 each for the Copper and Silver violations.
B. McIntyre Manufacturing did not have any type of special orders or
schedules.
C. McIntyre Manufacturing did not receive a pretreatment AtoC for the 2023
PAR year.
D. McIntyre Metals is missing BOD, TSS, Ammonia, Phosphorus and pH data
for 2023 as noted above. 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 2023 PAR submission.
B. Advanced Materials Coatings has had no changes in waste reduction since
the 2023 PAR submission.
C. Brass Craft — has had no changes in waste reduction since the 2023 PAR
submission.
D. Finch Industries has had no changes in waste reduction since the 2023
PAR submission.
E. HERR has had no changes in waste reduction since the 2023 PAR
submission.
F. McIntyre Manufacturing has had no changes in waste reduction since the
2023 PAR submission.
Page 5 of 5

laa.Ia
NPDES
]UP
Count
2
3
4
5
6
7
8
9
10
Workbook Name : Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name: Intadr3/5/2024, 2:37 PM
Page 1 of 4
Allocation Table
HeadworkS last approved: 03/04/16
Allocation Table updated: 11/3/2023
Permits last modified: 11/3/2023
Hamby Creek WWTP
NC0024112
Spreadsheet Instructions:
t) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, passvrord is
2),Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automafically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
Note: Changh
Type Renewal Modification Date
Pipe of Effective Effective Permit
number Industry Date Date Expires
Industry
INDUSTRY NAMES Permit
rl— list alpluho'rch) number
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
MGD al/day
Cone. Load
mg/1 lbs/day
Cone. Load
m I Ibs/day
Advanced Materials Coatings
0028
001
Plating
3/31/2023
12/31/2027
0.0250
25,000
Brasseraft- Thomasville
0008
001
Platin
3/31/2023
12/31/2027
0.0300
30,000
Finch Industries
0018
001
Platin
I1/3/2023
12/31/2027
0.0280
28,000
300.00
70.06
Mchttyre Manufacturing
0031
001
owder Co
7/1/2022
6/30/2027
0.0400
40,000
200.00
66.72
100.00
33.36
Hazmat Emergency Response
0032
001
CWT
3/31/2023
12/31/2027
0.0200
20,000
1000
166.80
500
83.40
Clean Water Technologies
0033
001
CWT
O1/01/24
12/31/28
0.0765
76,500
900.00
574.21
500.00
319.01
Nucor Steel - Lexington
0034
001
Steel Mf-
0.1263
126,300
20.00
21.07
30.00
31.60
Column Totals=>
0.34581
345,8001
1 29
537
Basis=>
MAHL from HWA (lbs/day) => NPDES Permitted
Uncontrolled Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MAHL (Ihs/dav) =>
HWA.AT
Revised: November 2005
NPDES NPDES

aorw=:
NPDFs :
Hip
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name : Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name: !nttAdi-31112024, 2:37 PM
Page 2 of 4
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modifietl:
03/04/16
Pipe
number
g Finch permitted flow
11/312023
11/3/2023
Hamby Creek WWTP
NCO024112
Industry
INDUSTRY NAMES Permit
W. I mV.M, w number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Cone. Load
m l lbs/da
Cone. Load
MP/1 Ibs/da •
Cone. Load
me l Ibs/day
Cone. Load
mg l lbs/da
Cone. Load
m I lbs/day
Cone. Load
mg/1 lbs/da
Advanced Materials Coatings
0028
001
0.0020
0.0004
1.0000
0.2085
1.0000
0.2085
0.3500
0.0730
Brasscraft - Thomasville
0008
001
0.0600
0.0150
0.0020
0.0005
1.5000
0.3753
1.5000
0.3753
0.1000
0.0250
Finch Industries
0018
001
0.0020
0.0005
0.1500
0.0350
1.5000
0.3503
0.1000
0.0234
McIntyre Manufacturing0031
001
0.0050LO.I0269
0.2000
0.0667
02000
0.0667
0.0500
0.0167
Hazmat Emergency Response
0032
001
100
16.68
0.1620
0.0270
0.0100
0.7460
0.1244
0.0600
0.0100
0.0100
0.0017
Clean Water Technologies
0033
001
25.00
15.95
0.1620
0.1034
0.0100
0.3230
0.2061
0.0600
0.0383
0.0100
0.0064
Nucor Steel - Lexington
0034
001
0.0150
0.0400
0.0421
0.0600
0.0632
0.0300
0.0316
Column Totals =>
33
0.1454
1.0582
1.1123
0.1777
Basis=>
MAHL from HWA (Ibs/day)=>
Uncontrolled Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (°/u) =>
Percent MAHL still available (%) =>
5 Percent MA14L (lbs/dav) =>
Design
AS/Nit/rF
inhibition
Stream
Std
1000.80
2.2860
0.075
560.36
0.0224
0.007
440.44
2.2636
0.07,
32.63
0.1454
0.02E
407.81
2.1182
0.05(
92.6 %
93.6 %
65.3'
40.7 %
92.7 %
63.5
50.04
0.1143
0.004
HWA.AT
Revised: November 2005
Stream Stream
Std NPDES Std

POTW=
NPOEe ;
]UP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name: P1!nO3/5/2024, 2:37 PM
Page 3 of 4
Allocation Tahle
Headworks last approved:
Allocation Table uptlated:
Permits last modified:
03/04/16
Pipe
number
11/3/2023
11/3/2023
Hamby Creek WWTP
NC0024112
Industry
INDUSTRY NAMES Permit
m]��h,1.11wbnlhl number
Lead
Permit Limits
Mercury
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Cone. Load
m I Ibs/da
Cone. Load
m I Ibs/day
Cone. Load
m I Ibs/day
Cone. Load
m I lbs/day
Cone. Load
m I Ibs/da
Advanced Materials Coatings
0028
001
0.4000
0.0934
0.9000
0.1877
1
0.0100
0.0021
Brasscraft - Thomasville
0008
001
0.4000
0.1001
0.9000
0.2252
0.20001
0.0500
0.0200
0.0050
Finch Industries
0018
001
0.2000
0.0467
0.2000
0.0467
1
0.2700
0.0631
MclntNrc Manufacturing
0031
1001
0.0500
0.0167
0.1000
0.0334
0.0200
0.0067
0.0100
0.0033
Hazmat Emergency Response
0032
001
0.0500
0.0083
0.00074
0.00012343
0.3090
0.0515
0.0351
0.00591
0.0300
0.0050
Clean Water Technologies
0033
001
0.0100
0.0064
0.00020
0.00013
0.3090
0.1971
0.0351
0.0224
0.0100
0.0064
Nucor Steel- Lexington
0034
001
0.1000
0.1053
0.00020
0.00021
0.1000
0.1053
0.0200
0.0211
0.0100
0.0105
Column Totals ->
0.3669
0.000462
0.8469
0.1060
0.0954
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrolled Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (lbs/day) _>
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%) ->
Percent MARL still available (%) _>
5 Percent MARL (Ibs/dav) _>
Stream
Std
Stream Std
Stream
Std
Stream
Std
2.1102
0.015493
3.0698
0251
0.0583
0.001793
0.1435
0.013
2.0519
0.013700
2.9263
0.238
0.3669
0.000462
0.8469
0.106
1.6850
0.013238
2.0794
0.132
82.1 %
96.6 %
71.1 %
55.5
79.9 %
85.4 %
67.7 %
52.5
0.1055
0.000775
0.1535
r 0.012
HWA.AT
Revised:November 2005
0.1

PORN
NPnEB
1UP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name: InttAdr3/5/2024, 2:37 PM
Page 4 of 4
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modifed:
03104/16
Pipe
number
11/3/2023
11/3/2023
Hamby Creek WWTP
NCO024112
Industry
INDUSTRY NAMES Permit
m,I-ka number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
oil & Grease
Permit Limits
Cone. Load
mg I Ibs/day
Cone. Load
mg/1 Ibs/day
Cone. Load
m I Ibs/day
Cone. Load
m 1 Ibs/dav
Advanced Materials Coatings
0028
001
1.0000
0.2085
100.00
20.85
Brasscraft- Thomasville
0008
001
1.0000
0.2502
100.00
25.02
Finch Industries
0018
001
1.0000
0.2335
100.00
23.35
Mclnt re Manufactualn
0031
001
1.0000
0.3336
100.00
33.36
Hazmat Emergency Response
0032
001
2.8000
0.4670
100
16.6800
10
1.6&100.0063.80
Clean Water Technologies
0033
001
1.0000
0.6380
10.00
6.3Nucor
Steel - Lexiu ton
0034
001
1.0000
1.0533Column
Totals =>
3.I842
16.(i800
8.0
AS/Nit/TF
Basis=>
inhibition
Design
Desigi
MAHL from HWA(lbs/day)=>
22.8599
1000.9000
2001.6
Uncontrolled Loading- (Ibs/day) _>
2.9004
7527781
100.26
'Eclat Allowable for Industry (MAIL) (Ibs/day) _>
19.9595
248.0219
1901.
Total Permitted to Industr} (Ibs/day) _>
3.1842
16.6800
8.
MAIL left (Ibs/day) _>
16.7753
231.3419
1893.
Percent Allow. Ind. (MAIL) still available (%) =>
84.05
93.3 %
99.6
Percent MAHL still available (%) _>
73.4 %
23.1 %
94.6
SPereent MAHL lIhs/dnvl=>
1 14701
s0.0400
100.
HWA.AT
Revised: November 2005

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name Adv. Materials Coatings
Use separate forms for each industry/pipe W WTP Name => Hamby Creek W WTP IUP # 0028
Enter BDL values as < (value) NPDES # _> NC0024112 Pipe # 701
1 st 6 months, dates => Jan-23 to Jun-23
2nd 6 months, dates => Jul-23 to Dec-23
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
* ith @ 1/2BDL Average (mg/1)=>
or Average Loading (lb/d) _>
% violations,(chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
x Maximum (mg/1) _>
or Maximum (lb/d) _>
* ith P_ 1/2BDL Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is>= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
ith jn� 1/2BDL Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
°w,1111ga
"U"
jAmmonia
ist o months
istomontris
12n(]Omontns
lstOmonttis
12rucl6thonths
istOmonths
n mon s
95
82
1
1
1
1
1
1
0.015
0.011
5.17
<2.0
26.1
7.7
0.901
0.293
0.003
0.004
5.17
1
26.1
7.7
0.901
0.293
0
0
NA
NAI
A
NA
NA
NA
0
0
NA
NAI
NAI
NAI
NA
NA
rseme
a mmm
4 in
opper
SY molt S
n months
St moot is
n months
st Mont S
n monT s
st 6 months
12nd 6 month-
1
12
12
12
12
12
12
<0.002
0.021
<0.002
<0.002
0.061
0.168
0.987
1.9
0.001
0.021
0.0007
0.0004
0.0247
0.0423
0.402
0.5611
NA
NAI
01
01
01
01
0
25
NAI
NAI
01
01
01
01
01
16.7
yam a
Leau
ercury
lNickel
st 0 moots
I st 6 moots
n moots
st moots
n moots
st moots
n moot s
9
10
121
121
12
12
0.018
<0.01
0.00731
0.0152
0.00000788
0.00000781
0.215
0.413
0.0062
0.0048
0.0003
0.0037
0.00000788
0.00000781
0.1225
0.1907
0 1
0
0
0
NA
NA
0
0
01
0
0
0
NA
NAI
01
0
but. _> below uerecuon Limit mg/l => milligrams per liter
POTW must enter at least one of these IUP —> Industrial User permit Ib/d=> pounds per day
four rows. Please indicate how averages were calculated SNC => Significant Non -Compliance mud => million gallons per day
Avg period could be month. Qtr, or 6-month & if BDL I/213DL or zero values used TRC => Technical Review Criteria W WTP > u astewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith A 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
* Ith @ 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* Alt @ 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Adv. Materials Coatings
IUP # 0028
Pipe # 001
to
t ver
um
s mon s n mon s
st mon s n mon s
s mon s
n mon s
s mon s
n Mon s
4 4
12 12
12
12
<0.001 <0.001
<0.005 <0.005
0.319
0.535
0.0005 0.0005
0.0018 0.001
0.1705
0.191
NAI NAI
01 01
0
0
NAI NAI
01 01
01
0
Antimony
lin
t anmm
Vanadium
st mont s
n mon[ s
st months
n months
st mont s
12no n months
I st 6 months
12nd 6 months
1
I
1
1
I
<0.0005
<0.0005
<0.025
0.016
<0.005
0.0003
0.0003
0.0125
0.016
0.0025
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NAI
NAI
NAI
NAI
NA
NAI
NA
1-1011 & Grease
osp orus
o a
;st
p
st mont s
n mon s
st mont s
n mont s
months s
n mon s
Istomonths
12nd6months
I
2
1
1
1
1
12
12
<5
<5.6
2.09
0.463
2.24
3.09
7.7
8.2
2.4
2
2.5
2.65
2.09
0.463
2.24
3.09
NA
NA
NA
NAI
NA1
NA
NA
NAI
NA
NA
NA
NA
BDL => Below Detection Limit mg/I => milligrams per liter
' POT W must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month &. if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
Maximum (mg/1) =>
x or Minimum =>
or 6 month 2 1/21313L Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum =>
or Minimum =>
or 6 month (id 1 /2BDL Average (mg/1) _>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/l) _>
or Maximum (lb/d) _>
or 6 month.@ 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Adv. Materials Coatings
IUP # 0028
Pipe #

Industry Name: E002;
IUP #/Pipe#
Reporting
Period: Jan -Jun 2023
Level
(DL) entered X
I/Z Detection
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
Inswctions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate pmlection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Rea TRC
2/14/2023
Self
1 0.0033
2/15/2023
Self
1 11 0.0033
2/16/2023
Self
1 0.0036
2/17/20-2
Self
0.0037
5/9/2023
POTW
0.0026
5/10/2023
POTW
0.0037
5/11/2023I
POTW
0.0038
5/12/2023
POTW
0.0038
5/31/2023
Self
0.0044
6/1/2023
Self1
0.0039
6/6/2023
Self
0.0042
6/7/2023
Self
0.0042
F—
_0
�0
0
Average of Column
Total Samples
AMC CJ 2023, 1 at half
314/2024, 8:45 AM
Daily Violation
< Concentration
m /L Type
MIME
1 0.00371 26.1
12 0 0 0 1 0 0 0 1
% Violations 0.0% % Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 1

Industry Name: k00;;
IUP #/Pipe
Reporting
Period: Jan -Jun 2023
uetecnon iLevel
(DL) entered X
uetecnon
Leon
Level (DL)
Sample Daie Sample
Type
Permit Limit
TRC Limit
2/14/2023
Self
2/15/2023
Self
2/16/2023
Self
2/17/2023
Self
5/9/2023
POTW
5/10l2023
POTW
5l11/2023
POTW
5/12/2023
POTW
5l31/2023
Self
6/1/2023
Self
6/6/2023
Self
6/7/2023
Self
0�
00
00
00
0�
Average of Column
Total Samples
%T
AMC CJ 2023, 1st half
3/4/2024, 8:45 AM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
OO
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0.901�
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
r r•
17a
0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: AMC
UP #/Pipe # 0028 / 001
Reporting
Period: an - Jun 2023
uetecnon Level
(DL) entered y,
112 uetecnon
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023
Self
2/15/2023
Self
2/16/2023
Self
2/17/2023
Self
5/9/2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1/2023
Self
6/6l2023
Self
6/7/2023
Self
�
I
00
E====
E===
Average of Column
Total Samples
% T
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
AMC Compliance Judgement
< Concentration Violation
__„ I Type
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Me
Daily Violation
< Concentration
in /L Type
�0
1.2
0.0437
0
0.0102
0.0413
0
0.00515
0
0.061
0.009
0
0.014
0
0.004
0.0447
0.044
0
0.00712
0
0.0128
00
�0
00
�0
�0
0.0247
u 12
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Daily Violation
< Concentration
m /L Type
�0
1.2
o.... Tor
0.694
0
0.248
0
0.659
0.0259
0
0.753
0
0.164
0.129
0
0.025
Q
0.987
0.807
0
0.142
0.19
�0
�0
F-10
�0
00
0.4020
0 12
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 3

Industry Name: AMC
]UP #/Pipe #0028 / 001
Reporting
Period: Jan - Jun 2023
Level
(DL) entered )(
1/2 Detection
Level(DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023
Self
2/15/2023
Self
2/16/2023
Self
2/17/2023
Self
5/9/2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1/2023
Self
6/6/2023
Self
6/7/2023
Self
00
00
00
00
00
Average of Column
Total Samples
% T
AMC CJ 2023, 1st half
3/4/2024, 8:45 AM
AMC Compliance Judgement
Daily Violation
< Concentration
m Type
/L
0.42
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Violation
A7on n
Type
0 0.4
0.48
0
0.00531
0.005
F�
0.005
Fj
0.005
0.0073
Q
0.001
0
0.0017
` 1
0.0005
0
0.005
0.00543
` 1
0.005
0
0.005
0E==
0�
00
0�
00
0.0043
0 12 0 0
% Violations
% TRC Violations
SNC ?
0.0%
0.0%
NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: &0028;]
UP #/Pipe
Reporting
Period: Jan -Jun 2023
DetectionLevel
entered
VL DetectionLev
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023
Self
2/1512023
Self
2/16/2023
Self
2/17/2023
Self
5/g/2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1/2023
Self
6/8/2023
Self
6/7/2023
Self
�0
�0
�0
0
Average of Column
Total Samples
% T
AMC CJ 2023, 1 st half
3/412024, 8:45 AM
AMC Compliance Judgement
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
� rr
� rr
0 4 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: AMC
UP #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2023
(DL) entered )(
112 Level
(DL)ion
Le
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023
Self
2/15/2023
Self
2/16/2023
Self
2/17/2023
Self
5/9/2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1/2023
Self
6/6l2023
Self
6/7/2023
Self
0�
0�
Do
�o
Do
Average of Column
Total Samples
% T
AMC CJ 2023, 1st half
3/4/2024, 8:45 AM
0
0.005
0.005
0
0.005
0
0.005
0.0005
0
0.0005
0.0005
Q
0.0005
0
0.005
0.005
0.005
a
0.005
�0
a�
o�
00
00
AMC Compliance Judgement
,loll 1111H
77Daily Violation
Daily
Violationn
Ty
< Concentration
TYPe
m /L
0
l
1.2
l=0
Dcn TDf
P— TDr
Q
0.278
0
0.114
0.319
0.0314
0
0.262
0
0.055
0.063
Q
0.014
0.289
0
0.29
0.129
0.201
0�
00
00
o�
00
0.0035 1 1 0.1705
0 12 0 0 0 12 0 0 0 0
% Violations 0.0% % Violations 0.0% % Violations
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ? NO SNC ?
I�
Page 6

Industry Name: AMC
UP #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered X
uetecnon
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023
Self
2/15/2023
Self
2/16/2023
Self
2/17/2023
Self
5/9/2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1/2023
Self
6/6/2023
Self
6/7/2023
Self
00
0�
0�
0�
0=
Average of Column
Total Samples
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMC Compliance Judgement
Violation tr Violation
< Concentration
TYPa I I 1 ,„„11 1 Type
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
,7
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name:
AMC
IUP #/Pipe
0028 / 001
Reporting
Period:
Jul -Dec 2023
Lietectlon Level
(DL) entered
Detection
Level (DL)
Le
Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.025
0.030
F77Tf9RN
Self
0.0043
7/19/2023
Self
0.0041
7/25/2023
Self
0.0040'.
7/26/2023
Self
0.0042'
8/7/2023
Self
0.0013
11/21/2023
Self I0.0055
11/22/2023
Self
0.0029
11/28/2023
Self
0.0024
11/29/2023
Self
0.0031
11/28/2023
POTW
0.0024
11/29/2023
POTW
0.0031
11/30/2023
POTW
0.0018
12/4/2023
POTW
0.0070
12/5/2023
POTW
0.0035
00
0
00
00
Average of Column 0.0035�
Total Samples 14
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
0 0
% Violations 0.0%
%TRCViolations 0.0%
SNC? NO
0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
7Concentration
ily Violation
Type
/L
0-
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name:
AMC
IUP #/Pipe #0028
/ 001
Reporting
Period:
Jul -Dec 2023
Detection Level
(DL) entered112
Level(DL)lon
Le
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023
Self
7/19/2023
Self
7/25l2023
Self
7/26J2023
Self
8/?/2023
Self
11/21/2023F
Self
11/22/2023
Self
11l28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
POTW
12/5/2023
POTW
�0
00
Average of Column
Total Samples
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
AMC Compliance Judgement
0 2 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
•
Dal
< Concent anon Violation Datr Yolation
< Concentration
m /L TYPe m JL TYPO
00 �0
Rea TRC
M
�M�
-.
-',
0 1 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
-I
0 0 1 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
C7
Page 2

Industry Name: AMC
IUP #/Pipe #0028 ! 001
Reporting
Period: Jul -Dec 2023
112 Dee Level
(DL) entered X
Level(DL)lOn
Le
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023
Self
7/19/2023
Self
7/25/2023
Self
7/26/2023F
Self
8/7/2023F
Self
11/21/2023F
Self
11/22/2023
Self
11/28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11l29/2023
POTW
11/30/2023
POTW
12/4/2023
POTW
12l5/2023MEW
00
00
00
Average of Column
Total Samples
% T
AMC CJ 2023, 2nd half
3/412024, 8:46 AM
AMC Compliance Judgement
_T.
Daily Violation
< Concentration
m /L Type
Q 0.002
0.0024
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Ire
Daily Violation
< Concentration Type
m /L
EJ�T
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
Concent
< ration nType
m /L
Q0
1.2
% Violations 25.0%
%TRC Violations 16.7%
SNC ? NO
Page 3

Industry Name:
AMC
IUP #/Pipe
0028 / 001
Reporting
r
Period:
JulJuI Dec 20232023
ueteaion Level
(DI ) entered
x
on
Le
Level el (DL)(DL)
E 1
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023
Self
7/19/2023
Self
7/25/2023
Self
7/26/2023
Self
8/7/2023
Self
11/21/2023
Self
11/22/2023
Self
11/28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
POTW
12/5/2023
POTW
�0
0�
Average of Column
Total Samples
% T
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
AMC Compliance Judgement
Daily Violation
< Concentration
moll- Type
0.35
0.42
% Violations 0.0%
% TRC Violations 0.0%
W04MANW
Daily
< Concentration Violation
m /L Type
0 0.4
0.48
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Violation
< Concentration
m /L TYPe
0-
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name:
AMC
UP #/Pipe #0028
/ 001
Reporting
Period:
Jul -Dec 2023
Level
(DL) entered
X
1/L
I/Z Dee
el (DL)lon
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023F
Self
7/19/2023
Self
7/25/2023F
Self
7/26/2023F
Self
8/7/2023
Self
11/21/2023
Self
11/22/2023
Self
11/28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
POTW
12/5/2023
POTW
00
Average of Column
Total Samples
% T
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
= 0.9
1.08
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Violation
< Concentration
m /L Type
F-
u 1
0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
00
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name:
AMC
IUP #/Pipe #0028
/ 001
Reporting
Period:
Jul -Dec 2023
on Level
(DL) entered
X
112 Ue
Level(DL)lon
Level (DL)
Le
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023
Self
7/19/2023
Self
7/25/2023
Self
7/26/2023
Self
8/7/2023
Self
11/21l2023
Self
11/22/2023
Self
11/28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11l29/2023
POTW
11/30/2023
POTW
12/4/2023
POTW
12/5/2023
POTW
r
00
E===0
Average of Column
Total Samples
% T
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
0 0.03
0.036 _
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
DI VRC
Daily Violation
< Concentration
m Type
/L
00
0 0 0
% Violations
% TRC Violations
SNC ?
N
Page 6

Industry Name:
AMC
IUP #/Pipe 40028
/ 001
Reporting
Period:
Jul -Dec 2023
DetectionLevel
(DL) entered1/2
X
LevelDetection(DL)
Level (DL)
Le
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023F
Self
7/19/2023
Self
7/25/2023
Self
7/26/2023
Self
8/7/2023
Self
11/21/2023
Self
11l22/2023
Self
11/28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
POTW
12/5/2023
POTW
0�
00
00
Average of Column
Total Samples
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
M0
% Violations ###
%T %TRC Violations ###
SNC ? NO
% Violations ###
%TRC Violations ###
SNC ? NO
Daily Violation
< Concentration
m /L Type
�0
% Violations ###
% TRC Violations ###
SNC? NO
Page 7

Industry Name:
MC
]UP #/Pipe #0028
/ 001
Reporting
Period:
Jul -Dec 2023
Level
(DL) entered
X
1/2 Detection
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
Daily Violation Daily Violation Daily Violation
< Concentration < Concentration < Concentratio
m /L Type mall- Type n Type
00 0� 10
—7 F F----12
Reg TRC
7/18/2023 Self E0
7/19/2023 Self QO
7/25/2023 Self 00
7/26/2023F Self �0
8/7l2023 Self
11/21/2023F Self �0
11/22/2023 Self �0
11/28/2023 Self 00
11/29/2023 Self 00
11/28/2023 POT- 0 0.0005
11/29/202370-r-WI =0
11/30/2023 POT- E0
12/4/2023 POTW �0
1Z5/2023 POT- QO
�o ao
Do a0
Do 00
Average of Column 0.0005
Total Samples 0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMC CJ 2023, 2nd half
314/2024, 8:46 AM
L
% Violations ###
%TRC Violations ###
SNC ? NO
% Violations ###
% TRC Violations ###
SNC ? NO
Page 8

AMC Compliance Judgement
Industry Name: MC
ILIP #/Pipe # -0026 / 001
r<epomng
Period: Jan -Dec 2023
Sample Date Daily Flow Volation Daily Flow I Vitiation
MGD Type MGD Tvve
Permit Limit 0.025 Q 0.025
TRC Limit 0.030 0.030
Ron TPr
AV
Maa
03 �
0.0026
00
0.0046
0Q
0.0034
0Q
0.0059
10 Q
I0.0033
it Q
0.0027
12
0.0026
13 �
0.0023
,400
50
O
16�
0.0023
17 Q
0.0030
8 0
0.0031
9 Q
0.0 334
20 Q
0.0037
2100
22 Q
23 Q
0.0031
24 Q
0.0032
25
26
27
26
29 Q
0
30 Q
31 Q
0.0146
'rage of Column
imum in Column
0.0000
0.0146
I otal samples 16
% Violations
% TRC Violations
SNC?
AMC CJ 2023, Flows
2127/2024. 11:32 AM
D 0
0.0%
0.0%
NO
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
i
Dairy Flaw Violaton
MGD Type
Q 0.025
0. 330
%Violalions 0.0%
%TRC Violations 0.0%
SNC? NO
i
Daily Flow Violation
MGD TVoe
Q 0.025
0.030
Ron TR!`
-
111�1
-
1 11 •
_
-
111•
__
u.uuau
0.0045
0 14
0
%Violations
0.0%
%TRC Violations
0.0%
SNC?
NO
0
Page 1

Industry Name: MC
]UP #/Pipe # 0028 / 001
rceponing
Period: Jan -Dec 2023
Sample Date
Permit Limit
TRC Limit
AV
Maximum in Column
Total Samples
%T
AMC CJ 2023, Flows
2/27/2024, 11:32 AM
AMC Compliance Judgement
Average Flow 1st half 0.003 Total If Samples
Max Flow 1 st half 0.015 95
i
L I DaMGD I Vn Type
0.025
0.030
0 15 0 0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Flow Violation
MGD TV.
Q 0.025
0.030
0 17
0 0
%Violations
0.0%
%TRCViolations
0.0%
SNC?
NO
Daly Flow I Violation
MGD Type
0 a.Dzs
0.030
%Violagons 0.0%
% TRC Violations 0.0%
SNC? NO
Oaiy Flaw Violation
MGD T
0.025
0.030
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Page 2

Industry Name:
IUP#/Pipe 0028/001
map
Period: Jan -Dec 2023
Sample Date
Permit Limit
TRC Limit
AV(
Maximum in Column
Total Samples
%T
AMC CJ 2023, Flows
2/2712024, 11:32 AM
i
I ° I DaMGD w l VTypeom
0.025
0.030
%Violations 0.0%
% TRC Violations 0.0%
SNC? NO
AMC Compliance Judgement
Daily Flow Violation
MGD T e
0,025
0.030
Rea TRC
OO
�
0.003611
0
0.0041
Q
0.0030
Q
0.0033
�0
�0
�0
Q1
0.0031
Q
0.0025
0
0.0029
Q
0.0023
�0
00
Q
0.0020
Q
0.0022
Q
0.00171
0
0.0025-
00
o�
Q
0.0020
0
0.0050i
0
0.0011
00
Q
0.00,1
Q
0.0030
0
0.0045
0.0025
0.0050
0 ,8
0
%Violations
0.0%
% TRC Violations
0.0%
SNC?
NO
0
Average Flow 2nd half 0.004 Total # Samples
Max Flow 2nd half 0.011 82
Daily Flow Vrolatian Daily Flow Violation
MGD T e MGD Type
Q 0.025 O 0.025
0.030 0.030
0 14 0 0
% Violations 0.0%
%TRCViolations 0.0%
SNC? NO
0 11 0 0
%Violations 0.0%
TRC Violations 0.0%
SNC? NO
Page 3

Industry Name: AMC
UP #/Pipe # 0028 / 001
Reporting C�
Period: Jan -Jun 2023
112[eC tLevel
(DL) enteredec
112
tion
Level (DL) )(
Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.025
0.030
Rea TRC
2/14/2023
Self
0.0033
2/15/2023
Self11
0.0033
2/16/2023
Self
0.003611
2/17/2023
Self
0.003711
5/9/2023
POTW
1 0.0026
5l10/2023
POTW1
0.0037
5l11/2023
POTW
1 0.0038
5/12/2023
POTW1
0.0038
5/31/2023
Self
0.0044
6/1/2023
Self
0.0039
6/6/2023
Self
0.0042
6/7/2023
Self
0.0042
�0
0
�0
0
�0
0
Average of Column 0.0037�
Total Samples 12 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
AMC CJ 2023 half detect, 1st half
31412024, 8:51 AM
c•�
Daily Violation
< Concentration
m /L Type
Q0
uti
ml
E
-
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2023
Detecn Level
(DL) entered
red
w2 Uetectlon
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023
Self
2/15/2023
Self
2/16/2023
Self
2/17/2023
Self
5/9/2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1/2023
Self
6/6l2023
Self
6/712023
Self
00
0�
00
00
Average of Column
Total Samples
% T
AMC CJ 2023 half detect, 1st half
3/412024, 8:51 AM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
�0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< 1 Concentration
0 1
% Violations
% TRC Violations
SNC ?
Violatione I I I Mnt 11 I Violation
T < Concentration Type
0 0
0.0%
0.0%
NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2023
Detecn Levei
(DL) entered
red
vz uetectnon
Level(DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023F
Self
2/15/2023
Self
2/16/2023
Self
2/17/2023
Self
5/9l2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1/2023
Self
6/6/2023
Self
6/7/2023
Self
�0
00
�0
LE=::=0
Average of Column
Total Samples
% T
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
< I Concentration
`0
0.001
0.001
0.001
`0
0.001
`0
0.000075
`0
0.000075
Q
0.000075
ED
0.000075
` I
0.001
0.001
0
0.001
Q
0.001
E0
=0
�0
00
0.0007
AMC Compliance Judgement
Violation
Type
0
0.0437
0
0.0102
0.0413
0.00515
0
0.061
0
0.009
0
0.014
0
0.004
EJ
0.0447
0
0.044
0
0.00712
EA
0.0128
00
00
100
�0
0.0247
S.. .
Daily Violation
< Concentration
m Type
/L
=-
1.2
0
0.694
0.248
0
0.659
0
0.0259
0
0.753
0.164
0
0.129
0
0.025
0
0.987
0.807
0
0.142
0
0.19
00
�0
00
00
0.4020
0 12 0 0 0 12 0 0 0 12 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO
0
Page 3

Industry Name: AMC
]UP #/Pipe 0028 / 001
Reporting
Period: Jan :Jun 2023
Level
It2 Ueion ion
(DL) entered
Le el (DL)lon El
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023F
Self
2/15/2023
Self
2/16/2023
Self
2l17/2023
Self
5/9/2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1/2023F
Self
6/6/2023
Self
6/7/2023
Self
00
0�
�0
0�
0�
Average of Column
Total Samples
%T
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
AMC Compliance Judgement
Rea TRC
9�
__
__
i i l
MM
�� :__
,.
mm
a-
__
-__
-__
i l i
__
mm
MM
-__
( 0.00621
0 9 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
< I Concentration I Violation
Type
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
7ma/L
Violation
< Conation
Type
00
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name:
AMC
UP #/Pipe #
0028 / 001
Reporting
Period:
Jan -Jun 2023
uetecnon Level
(DL) entered
112
Level (DL)lon
Level (DL)
Le
)(
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023
Self
2/15/2023
Self
2/16/2023
Self
2/17/2023
Self
5/9/2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1/2023
Self
6/6/2023
Self
6/7/2023
Self
0�
0�
E==0
Average of Column
Total Samples
% T
AMC CJ 2023 half detect, 1st half
3/4/2024, 8:51 AM
AMC Compliance Judgement
Daily Violation
< Concentration
m Type
/L
0.9
1.08
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration ViolaType
Violation
m /L
0-
I�
-
0 1 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
0 0 4 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
iMU
N
Page 5

Industry Name: AMC
UP #/Pipe 4 0028 / 001
Reporting
Period: Jan - Jun 2023
Jetection
(DL) entered
1/2 Jetection
Level (DL) )(
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023
Self
2/15/2023
Self
2/16/2023
Self
2/17/2023
Self
5/9/2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1/2023
Self
6/6/2023
Self
6f7/2023
Self
00
0�
0�
0�
00
Average of Column
Total Samples
% T
AMC CJ 2023 half detect, 1st half
3/4/2024, 8:51 AM
< I Concentration
l
0.0025
El
0.0025
l
0.0025
0.0025
l
0.00025
l
0.00025
El
0.00025
l
0.00025
lEl
0.0025
El
0.0025
0.0025
0
0.0025
�0
�0
00
a0
0.0018
0 12
% Violations
%TRC Violations
SNC ?
AMC Compliance Judgement
Violation
Type
Daily Violation77ma/L
Violation
< Concentration ation
m /L Type Type
00 �0
1.2
Rea TRC Rea TRC
n__-__
1 1 0.1705�
0 0 0 12 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC? NO
0 0 0
% Violations
% TRC Violations
SNC ?
0 0
Page 6

Industry Name:
AMC
UP #/Pipe 40028
/ 001
Reporting
Period:
jJan - Jun 2023
uetecnon
(DL) entered
112 uetecnon
i
Leon
Level (DL)
X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2023F
Self
2/15/2023F
Self
2/16/2023F
Self
2l17/2023
Self
5!9/2023
POTW
5/10/2023
POTW
5/11/2023
POTW
5/12/2023
POTW
5/31/2023
Self
6/1l2023
Self
6/6/2023
Self
6/7/2023
Self
00
0�
00
0�
0�
Average of Column
Total Samples
AMC CJ 2023 half detect, 1st half
3/4/2024, 8:51 AM
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMC Compliance Judgement
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name:
AMC
UP #/Pipe 40028
/ 001
Reporting
Period:
Jul -Dec 2023
Detection Level
(DL) entered
Level(DL)lOn
Le
Level (DL)
X
Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
Instma ons -
1) Data entry in blue bordered cells only. All other cells Protected. Passv,ord is 3. Strongly Recommend only unpmlect to make spec
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
M GD Typee
0.025
0.030
Rea TRC
7118/2023
Self
0.0043
7/19/2023F
Self
0.0041
7/25/2023
Self
0.0040
7/26/2023F
Self
O.D042
8/7/2023
Self
0.0013
11/21/2023F
Self
0.0055
11/22/2023F
Self
0.0029
11/28/2023
Self
0.0024
11/29/2023
Self
0.0031
11/28/2023
POTW
0.0024
11l29/2023
POTW
0.0031
11/30/2023
POTW
0.0018
12/4l2023
POTW
0.0070
12/5/2023
POTW
0.0035
00
0E-
Average of Column
Total Samples
AMC CJ 2023 half detect, 2nd half
3/412024, 8:50 AM
0.0035
14 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration Type
m /L
M0
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
7Daily Violation
< Concentration
m /L Type
M0
0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name:
AMC
IUP #/Pipe 40028
/ 001
Reporting
Period:
Jul -Dec 2023
uetecnonLevei
(DL) entered
1/2 ion
r�
Level(DL)
Level (DL)
X
FSample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023F
Self
7/19/2023F
Self
7/25/2023
Self
7/26/2023F
Self
8/7/2023
Self
11/21/2023F
Self
11/22/2023
Self
11/28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
POTW
12/5/2023
POTW
E===0
0=
Average of Column
Total Samples
% T
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
AMC Compliance Judgement
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
•
n
tion Violation
Type
MENEM
MENEM
IN
MENEM
EMEN
MENEM
EMEN
M�m
MEMEN
MENEM
WEEME
ME
EMEW
MIMME
MEEME
�MIMMM�
0 1
0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
•
Daily Violation
< Concentration
m /L Type
00
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: AMC
UP #/Pipe #0028 / 001
Reporting
Period: Jul -Dec 2023
11Z Ue ec Level
(DL) entered
Level(DL)lon
Le
Level (DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023
Self
7l19/2023F
Self
7/25/2023
Self
7/26/2023
Self
8/7/2023F
Self
11/21/2023
Self
11/22/2023
Self
11/28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11/29/2023
POTW
11/30l2023
POTW
12/4/2023
POTW
12/5/2023
POTW
0�
0�
00
Average of Column
Total Samples
% T
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
AMC Compliance Judgement
_T.
Daily Violation
< Concentration
m /L I Type
0.002
0.0024
` I
0.001
0
0.001
0.001
0
0.001
�0
0.00005
`0
0.00005
Q
0.0002
` I
0.00005
` I
0.000075
` I
0.000075
` I
0.000075
�0
El
0.000075
�0
00
�0
0.0004
:T.
Daily
< Concentration Violation
m /L Type
1.2
Q
0.0113
Q
0.0406
0
0.0348
Q
0.0738
0�
0
0.013
0.081
0
0.014
Q
0.017
0.021
Q
0.017
Q
0.168
=E==
Q
0.016
=E==
FJ�
0.0423
0 12 0 0 0 12 0 0
% Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO
Daily Violation
< Concentration
m /L Type
F0
1.2
0.244
Q
0.564
Q
0.412
0
1.16
�0
0
0.204
0
1.9
0.0836
EJ
0.125
0
0.218
Q
0.145
0
1.6
00
0
0.078
00
00
=0
0.5611
0 12
3 2
% Violations 25.0%
%TRC Violations 16.7%
SNC ? NO
Page 3

Industry Name:
MC
ILIP #/Pipe 40028
/ 001
Reporting
Period:
Jul -Dec 2023
C�
uetecnon Level
(DL) entered
112 Detection
Level (DL)
E=
[Sa�IateSample
Type
Permit Limit
TRC Limit
7/18/2023
Self
7/19/2023
Self
7/25/2023
Self
7/26/2023F
Self
8/7/2023F
Self
11/21/2023
Self
11/22/2023
Self
11Y28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
POTW
12/5/2023
POTW
00
Average of Column
Total Samples
% T
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
AMC Compliance Judgement
■
Daily Violation
< Concentration
m /L Type
0 0.35
0.42
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
0 0.4
0.48
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Violation
< Concentration
m /L Type
00
n-------
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: AMC
UP #/Pipe #0028 / 001
Reporting
Period: JulJuI Dec 20232023
Level
(DL) entered
1/2 Detection
Level (DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023
Self
7/19/2023
Self
7/25/2023
Self
7/26l2023F
Self
8/7/2023
Self
11/21/2023
Self
11/22/2023
Self
11/28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11/29/2023
POTW
11l30/2023
POTW
12/4/2023
POTW
12/5/2023
POTW
00
00
Average of Column
Total Samples
% T
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
AMC Compliance Judgement
•
Daily Violation
< Concentration
moll- Type
0.9
1.08
0.167
0.184
0.168
0.235
00
0.159
0
0.413
0
0.0933
0
0.0184
0
0.191
0
0.198
0.351
00
0
0.111
00
00
00
0.1907
12
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
• •
Daily Violation
< Concentration
m /L 1 Type
IE
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
�0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 5

Industry Name: AMC
IUP #/Pipe #0028 / 001
Reporting
Period: Jul -Dec 2023
Uetection Level
(DL)
(DL) entered
vz uetection
Level(DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023
Self
7l19/2023
Self
7/25/2023
Self
7/26/2023
Self
8/7/2023
Self
11/21/2023
Self
11/22/2023
Self
11/28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
POTW
12/5/2023
POTW
�0
�0
00
Average of Column
Total Samples
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
AMC Compliance Judgement
< I Concentration I Violation
Type
Rea TRC
im
IN
of""M
• r � •
_
MEETII,
__'i
M
err r
__
-__
M
r r•r
__
-__
-__
-__
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily
Violation
< Concenit ation7V,Toyl7a
< Concentration
TYPe
m /L
m /L
00
�0
1.2
Rea TRC
Rea TRC
0
0.123
0.275
Q
0.161
0
0.535
00
0
a088
0
0.44
0
0.106
Q
0.069
Q
0.074
0
0.05
0
0.328
�0
0
0.043
�0
�0
�0
0.1910
0 0 12
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
0 0
% Violations
%TRC Violations
SNC ?
Page 6

Industry Name: AMC
UP #/Pipe #0028 / 001
Reporting
Period: Jul -Dec 2023
Uetection Level
(DL) entered
1/L ion
Level el (DL)(DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2023
Self
7/19/2023F
Self
7/25/2023
Self
7/26/2023F
Self
8/7/2023
Self
11/21/2023
Self
11/22/2023
Self
11/28/2023
Self
11/29/2023
Self
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
POTW
12/5/2023
POTW
00
00
0�
Average of Column
Total Samples
% T
AMC CJ 2023 half detect, 2nd half
314/2024, 8:50 AM
AMC Compliance Judgement
1 0 0
% Violations ###
% TRC Violations ###
SNC ? NO
Daily Violation
< Concentration
m /L Type
�0
0 1
0 0
%Violations ###
% TRC Violations ###
SNC ? NO
Daily Violation
< Concentration Type
m /L
00
r r�
0 1
0 0
% Violations ###
% TRC Violations ###
SNC ? NO
Page 7

AMC Compliance Judgement
Industry Name:
AMC
IUP #/Pipe #0028
/ 001
Reporting
Period:
Jul -Dec 2023
Level
c"onentered
(DL)
(DL) entered
1/2 Detection
Level (DL)
X
•
Daily
Volation
[jEEateSample
< Concentration
Type
Type
m /L
Permit Limit
�-
TRC Limit
Ron TRr
< I Concentration I Violation
Type
WT.TiiTi
< I Concentratio I Violation
Type
Rea TRC
��-®--®--
/ 109TEM0011MIUROW
----
-------i
Me ME
Average of Column 1 0.0003
Total Samples 0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
1 3.09201
0 0 1 0
% Violations ###
% TRC Violations ###
SNC ? NO
I I 4.90001
0 0 12 0 0
% Violations ###
%TRC Violations ###
SNC? NO
Page 8

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 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit I Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance iudament not reauired for oH:
Daily Maximum Limit: 1.0 * 1.2 or 1.4 = TRC Daily Limit: 1.2 mg/1 or lbs/day
Column l: 1- Industry self P-POTW
Column 6: Use only if IUP has daily limits in Ibs/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:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/I
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
Self
7/18/2023
0.0043
0.244
1
0
0
Self
7/19/2023
0.0041
0.564
1
0
0
Self
7/25/2023
0.0040
0.412
1
0
0
Self
7/26/2023
0.0042
1.16
1
1
0
Self
11/21/2023
0.0055
0.204
1
0
0
Self
11/22/2023
0.0029
1.9
1
1
1
Self
11/28/2023
0.0024
0.0836
1
0
0
Self
11/29/2023
0.0031
0.125
1
0
0
POTW
11/28/2023
0.0024
0.218
1
0
0
POTW
11/29/2023
0.0031
0.145
1
0
0
POTW
11/30/2023
0.0018
1.6
1
1
1
POTW
12/5/2023
0.0035
0.078
1
0
0
List these Totals on next page => I A = 12 I B = 3 I C= 2
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/O1

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 eaoh Pollutant
SIU Name:
Advanced Materials Coatings
IUP Number: 0028
1 Pipe Number: 001
Parameter:
Copper
Six Month SNC Determination Period: 7/1/23-12/31/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/1 or lbs/day
Column 1: 1 - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use ( mgd * mg/I * 8.34 = Ibs/day ).
Column 8: Put "I" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as 'E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "F."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Conc.
mg/1
Avg. Load
lbs/day
Count
Regular
Violation
9
TRC
Violation
9
List these Totals on next page => I D = J E = I 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 Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings ]UP Number: 0028 Pipe Number.• 001
Parameter: Copper Six Month SNC Determination Period' 7/1/23-12/31/23
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 25
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 16.7
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to aM of these questions is 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 Use separate sheets for each Pollutant
SIU Name:
Advanced Materials Coatings
IUP Number: 0028
1 Pipe Number: 001
Parameter:
pH
I Six Month SNC Determination Period: 1/1/23-6/30/23
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: >/= and </=10 * L1.jor 1.4 = TRC Daily Limit: 4.2 and 12 mg/I or Ibs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in Ibs/day. Formula to use is ( mgd * mg/I * 8.34 = Ibs/day ).
Column 8: Put "l" 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, "V 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:
Col6:
Col 7:
Col 8:
Col9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. SU
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
?
Self
2/14/2023
0.0033
3.7
1
1
1
Self
2/15/2023
0.0033
6.8
1
0
0
Self
2/16/2023
0.0036
6.7
1
0
0
Self
2/17/2023
0.0037
6.2
1
0
0
POTW
5/9/2023
0.0026
2.4
1
1
1
POTW
5/10/2023
0.0037
7.5
1
0
0
POTW
5/11/2023
0.0038
7.7
1
0
0
POTW
5/12/2023
0.0038
7.3
1
0
0
Self
5/31/2023
0.0044
2.7
1
1
1
Self
6/1/2023
0.0039
2.6
1
1
1
Self
6/6/2023
0.0042
6.1
1
0
0
Self
6/7/2023
0.0042
4.6
1
1
0
List these Totals on next page => A = 12 B = 5 C= 4
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/O1

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: pH Six Month SNC Determination Period: 1/l/23-6/30/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease•, Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/l or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use ( mgd * mg/I * 8.34 = Ibs/day ).
Column 8: Put "I" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as 'E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as "F."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Cone.
mg/I
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => I D = I E = I 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 Use separate sheets for each Pollutant
SIU Name:
Advanced Materials Coatings
IUP Number: 0028
Pipe Number: 001
Parameter:
pH
Six Month SNC Determination Period: 1/1/23-6/30/23
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 0.417
Daily Chronic violator? Yes FNo
E/D =
Average Chronic violator? Yes / No
C/A = 0.333
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through 77
or interference at the POTW, or endanger the health of POTW workers or the public? Yes Fo
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes FNol
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: ES NO
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.
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 7-13 Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: 7/1/23-12/31/23
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 DH:
Daily Maximum Limit: >/= and </=10 * 1.2 or 1.4 = TRC Daily Limit: 4.2 and 12 mg/1 or lbs/day
Column 1: 1- Industry self P-POTW
Column 6: Use only if lUP has daily limits in lbs/day. Formula to use is ( mgd * mg/I * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as 'B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. SU
Daily
Load
lbs/day
Count
Regular
Violation
7
TRC
Violation
?
Self
7/18/2023
0.0043
2.4
1
1
1
Self
7/19/2023
0.0041
2.1
1
1
1
Self
7/25/2023
1 0.0040
3.4
1
1
1
Self
7/26/2023
0.0042
5.8
1
0
0
Self
11/21/2023
0.0055
2.4
1
1
1
Self
11/22/2023
0.0029
8.2
1
0
0
Self
11/28/2023
0.0024
7.5
1
0
0
Self
11/29/2023
0.0031
2
1
I
1
POTW
11/28/2023
0.0024
7.2
1
0
0
POTW
11/29/2023
0.0031
6.7
1
0
0
POTW
12/4/2023
0.0035
3
1
1
1
POTW
12/5/2023
0.0035
1 8.1
1
0
0
List these Totals on next page => I A = 12 I B = 6 I C= 6
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:
pH
Six Month SNC Determination Period: 7/1/23-12/31/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit I Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/l or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use ( mgd * mg/l * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as T."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col6:
Col l:
Col 8:
Col9:
Col 10:
Sample
Type
Sample
Date
Avg Cone.
mg/I
Avg. Load
Ibs/day
Count
Regular
Violation
o
TRC
Violation
�
List these Totals on next page => I D = I E = I F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
Tide: 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 1 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: 7/1/23-12/31/23
1) Daily: Calculate the % of Regular violations:
2) is B/A greater than or equal to 0.66 (or 66 °/u) ?
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 %) ?
B/A = 0.5
Daily Chronic violator?
E/D =
Average Chronic violator?
C/A = 0.5
Daily TRC Violator?
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?
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public?
Yes No
Yes / No
Yes No
Yes / No
Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes FNoJ
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: ES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Tine: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

uthor
Pretreatment Annual Report (PAR) Control Name;ty,
Town Name => City of Thomasville
Industrial Data Summary Form (IDSF) WWTP Name=> Hamby Creek WWTP
Use separate forms for each industry/pipe NPDES # _> NC0024112
Enter BDL values as < (value) 1 st 6 months, dates => Jan-23 to Jun-23
2nd 6 months, dates => Jul-23 to Dec-23
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
tth @ 1/213DL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* Its 1/2BDL Average (mg/1) _>
x or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
* rt� 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry
Name Brass Craft - Thomasville
lup # 0008
Pipe # 001
mg
133
tonla
n mon sRNA
n mon s
s coon s
n monMNA
96
1
1
1
0.016
40.0
16.4
26
MO.0
0.003
40.0
16.4
263
0
0
NA
NA
0
0
NA
NA
rsen►c
a mmm
romium
opper
st months
n months
st moots
n mont s
st moots
n mont s
st mont s
n front s
2
2
12
12
12
12
12
12
<0.002
<0.002
<0.0001
<0.001
0.111
0.01
0.115
0.088
0.0008
0.0008
0.0001
0.0002
0.0462
0.0104
0.0843
0.0378
0
0
0
0
0
0
00
p
0
0
0
0
0
0
0
yam a
n moots
Leadercury
st months n months
1114ickel
st months _n mont s
st mont s n months
9
12
12
1
1
13
12
<0.008
0.0509
0.012
0.0000102
0.00000116
0.796
0.58
7--
0.0038
0.035
0.0041
0.0000102
0.00000116
03665
0.4294
0
0
0
0
NA
NA
0
0
0
0
0
0
NA
NAI
01
0
BDI,=> Below uetecnon t,tmu
x POTW must enter at least one of these IUP=> Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could bemonth- Q[ or 6-month & if BDI 1/213DI or zero values used TRC —> Technical Review Criteria WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) —>
* or Maximum (lb/d) _>
* ith R 1/2BDL Average (mg/1) _>
x or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Total # of samples =>
Maximum =>
+ or Minimum =>
ith @ 1/21313L Average (mg/1) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
x or Maximum (lb/d) _>
* ith @ 1/2BDL Average (mg/1) _>
x or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Industry Name Brass Craft - Thomasville
IUP #
Pipe #
Telenium
11ver
m
Antimony
s mon s n mon s
s mon s
n mon s
s mon s
2.ncI 0 months
I s months
2no o months
6 6
12
12
12
12
1
1
0.003 0.003
<0.0005
<0.0005
0.037
0.036
0.0024
0.0038
0.0017 0.0018
0.0003
0.0003
0.0177
0.0146
0.0024
0.0038
0 0
0
0
0
0
NA
NA
0 0
0
0
0
0
NAI
NA
Uobalt I
im I
I ► amum72ndomonths
ana mm
st mont s
n moats
st months
n months
st mont s
st mont s
n mont s
1
0.043
0.062
3
<0.005
0.043
0.062
3
0.0025
NA
NA
NA
NA
NAA
NANA
NA
NANANA
NAA
NA
NA
V11 & Urease
osp orus
o a
p
st mont s
n mont s
st mont s
n mont s
st mont s
n mont s
st mont s
n mon[ s
1
1
1
1
1
1
12
12
<5.0
<5.0
0.109
0.29
4.99
4.75
10.3
9.2
2.5
2.5
0.109
0.28
4.99
4.75
0
0
NA
NA
NA
NA
16.7
0
0
0
NA
NA
NA
NA
0
0
BDL —> Below uctecuon Limit ,,,�; —, „lliii'ta�—S Pam•
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows. Please indicate how averages e'ere calculated SNC => Si;nificant Non -Compliance mgd => million eallons per day
Ave period could be month, Qtr. or 6-month & if BDL , 12BDL. or zero values used. TRC => Technical Review Criteria W WTP => wastee ater treatment plant

Industry Name: Brasscraft
UP #/Pipe #0008 / 001
Reporting
Period: Jan -Jun 2023
Brass Craft Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level al
or below limit)
Detection Level
(DL) entered X
Level �i
entered
ILJI
•
Sample Date Sample Daily Flow Violation
Type MGD Type
Permit Limit 0.030
TRC Limit 0.036
2/27/20231
Self
2/28/2023
Self
3/1/2023
3/2/2023
Self
Self
3/7I2023
Self
3/13/2023
6/6/2023
Self
Self
6/7/2023
Self
6182023JF
Self
6/9/2023
Self
6/12/2023
POTW
6/13/2023
POTW
6/14/2023
POTW
6/15/2023
POTW
�o
Ego
Average of Column
Total Samples
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Brasscraft CJ 2023, 1 St half
2/28/2024, 10:22 AM
Daily 1J°"y Violation
Conce
Violation
< ntration < Concentration Type
---,� Type �.,,,n YP
0 1 0 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
Page 1
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered =X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
iI
3/1/2023
Self
3/2/2023
Self
3/7/2023
Self
3M/2023j
Self
6/6/2023
Self
6/7/202311
Self
6/8/2023
Self
6/9/202311
Self
6-112/202311
POTW
6113/2023I
POTW
6/14/2023I
POTW
6/1512023
POTW
�0
OD
Average of Column
Total Samples
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Brass Craft Compliance Judgement
y Violation
< Concentration Type
Rea TRC
0 L u V
% Violations 0.0%
%T % TRC Violations 0.0%
SNC ? NO
Page 2
"�"y Violation
< Concent1. ration Type
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Rea TRC
0 z u u
% Violations 0.0%
%TRCViolations 0.0%
SNC? NO

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2023
Letection Level
(DL) entered X
Level UL) Leven I-�
entered II
Sample Date Sample
Type
Permit Limit
TRC Limit
/27/2023
Self/28/2023
Self3/1/2023Self
r
Self
Self
/13/2023
Self
6/6/2023
I Self
6/7/2023
Self
6/8/2023
Self
6/9/2023
Self
6/12/2023
POTW
6/13/2023
I POTW
6/14/2023
POTW
6/1512023
My
�F
�I�
� r
Average of Column
Total Samples
Brasscraft CJ 2023, 1 St half
2/28/2024, 10:22 AM
Brass Craft Compliance Judgement
< I Concentration
0.0001
`<
0.0001
`�
0.0001
Q
0.0001
0
`0
0.0001
Q
0.0001
`0
0.0001
IF -II
0.00015
Q
0.00015
1
0.00015
`0
0.00015if
0.0001
Violation
Type
0 12 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
C
Page 3
Violation
< Concentration < Concentration
Type I I I ,. 11
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.106
0.0999
0.0826
0.0885
�
0
0.015
0.052
0
0.076
0
0.07
0.072
E
0.15
0.115
0.085
El
0.0843
Violation
Type
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
A

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered X
Level
entered
EEI
Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
317/202311
Self
3/13/2023
Self
6/6/2023
Self
6r7/20231
Self
6/8/202311
Self
6/9/20231
Self
6/12/2023
POTW
6/13/20231
POTW
6/14/2023I
POTW
6/15/2023
POTW
�0
�0
Average of Column
Total Samples
% T
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Brass Craft Compliance Judgement
0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Page 4
ualiy Violation -o„' Violation
< Concentration < Concentration Type Type mo/L YP
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2023
Uetection Level
(DL) entered X
entered
Sam�DateSample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
312/202311
Self
317/20231
Self
3/13/2023I
Self
6/6/2023
Self
6/ 120231
Self
6/8/2023
Self
6/9/2023
Self
6/12/2023
POTW
6/13/2023
POTW
6/14/2023
POTW
6/1512023
POTW
0�
Average of Column
Total Samples
% T
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Brass Craft Compliance Judgement
0 13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5
< I Concentration
Violation
'.'. Y
Violation
Type
< Concentration
Type
ma/L
0.2
0.24
e Trac
Rea TRC
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
-
E
-
0.002
—__
0 0 b u u
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO

Industry Name:ErasscraftIUP #/Pipe #ReportingPeriod:202J3
uetection Level
(DL) entered =X
Level =
enteredd
Samp�DateSample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/20231
Self
3/7/2023
Self
3/13/2023F
Self
F-6/6120231
Self
6/7/2023
Self
6/8/2023
Self
6/9/2023
Self
6/12/202W
POTW
6/13/2023
POTW
6/14/2023
POTW
6/15/2023
POTW
�o
Average of Column
Total Samples
Brasscraft CJ 2023, 1 st half
2128/2024, 10:22 AM
Brass Craft Compliance Judgement
< I Concentration
0
0.0005
0.0005
`0
0.0005
���--0.0005
`0
0.
Q
0.0005
Q
0.0005
0
0.0005
0
0.0005
0.0005
<
0.0005
F7
0.0005
o�
0.0005
Violation
Type
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
M
Page 6
0.0104
H
0.0104
0
0.0069
I
0.01
FJP
0.021
F7
0.023
0
0.021
Q
0.025
0
0.037
0.025
0
0.018
a�
0.0181
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
""'y Violation
< Concentration Type
0 1 u u
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe 4 0008 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/2812023
Self
3/l/2023
Self
3/2/2023
Self
3/7/2023
Self
3/13/2023
Self
6/6/2023
Self
6/7/2023
Self
6/8/2023F
Self
6/9/2023
Self
6/12/2023I
POTW
6/13/2023
POTW
6/14/2023
POTW
6/1512023
POTW
00
00
Average of Column
Total Samples
% T
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Brass Craft Compliance Judgement
o
Daily Violation
< Concentration
m Type
/L
�-I
u l
% Violations
%TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 7
< I Concentration
9.2
9.3
9.2
9.4
0
9
9.2
9.2
10.3
9.6
10.1
9.2
00
o�
9.3917
Violation
Type
0 12
2
% Violations
16.7%
%TRC Violations
0.0%
SNC ?
NO
0

Industry Name: Brasscraft
IUP #/Pipe 40008 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered FET71
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
Brass Craft Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes. and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell 35. (Note use second option only when detection level at
ar below limit)
•
Daily Flow Violation
MGD Type
0.030
0. 336
Rea TRC
9/12/2023
Self
0.0008
9/13/2023
Self
0.0022
9/14/2023
Self
0.0080
9/15/2023
Self
0.0008
11/14/2023
Self
0.0137
11/15/2023
Self
0.0121
11/16/2023
Self
0.0088
11/17/20 33
Self
0.0009
11/27/2023
Seff
0.0024
11/27/2023
Self
0.0024
11/27/2023
Self
0.0024
11/27/2023
Self
0.0024
12/11/2023
POTW
0.0004
12/12/2023
POTW
0.0051
12/13/2023
POTW
0.0013
12/14/2023
POTW
0.0002
00
0
Average of Column
Total Samples
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
0.0040�
16 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
c••
Daily Violation
< Concentration
m /L Type
�0
M.
-_
-_
M�
-_!
0 0
Daily Violation
< Concentration Type
m /L
00
Rea TRC
0 0 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
Page 1
u u
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting C�
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
9/12/20231
Self
9/13/2023
Self
9/14/2023
Self
9/15/2023
Self
11/14/2023
Self
11/15/2023
Self
11/16/2023F
Self
11/17/2023
Self
11/27/2023
Self
11/27/2023I
Self
11/27/2023
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023
POTW
12/13/2023
POTW
12/14/2023
POTW
00
00
Average of Column
Total Samples
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Brass Craft Compliance Judgement
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
< I Concen.„tration I Violation
- Type
Reg TRC
-__
0 1 u
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
PJ
< I Concentration
Violation
Type
0 2 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
0
Page 2

Industry Name: tj
IUP #/Pipe #ReportingPeriod:
uetection Level
(DL) entered X
Level
entered
FSa7mple7Date] Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/14/2023
Self
9/15/2023
Self
11/14/2023
Self
11/15/2023
Self
11/16l2023
Self
11/17/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023
POTW
12/13/2023
POTW
12/14/2023
POTW
0�
Average of Column
Total Samples
%T
Brasscraft CJ 2023, 2nd half
2/2812024, 2:19 PM
Brass Craft Compliance Judgement
Q
0.001
Q
0.001
`0
0.001
0
0.001
Q
0.0001
Q
0.0001
`0
0.0001
Q
0.0001
0�
0�
`0
0.00015
0.00015
0
0.00015
`0
0.00015
0.0004
--"' Violation
< Concentration Type
-
� rr•
71
0 12 0 0 0 12 0
% Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO
t]
I 1 0.0316
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 3

Industry Name: Brasscraft
UP #/Pipe #0008 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/1412023
Self
9/15/2023
Self
11/14/2023
Self
11/15/2023
Self
11/16/2023
Self
11/17/2023
Self
11/27/2023
Self
11/27l2023
Self
11/27/2023
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023
POTW
12/13/2023
POTW
12/14/2023
POTW
0�
0�
Average of Column
Total Samples
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Brass Craft Compliance Judgement
�
r r�•
�
� rr•
r r�:
00081
0 9 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily
Violation
7
< Concentration
Type
mall.
0 0.4
0.48
Ren TRC
0.0052
Q
0.0045
Q
0.0034
0
0.0032
0
0.012
Q
0.0037'
0
0.0025
0
0.0022
E0
E::]0
E0
E0
Q
0.0032
0
0.003
Q
0.0039
0
0.0028
00
00
0.0041
0 12
% Violations
%TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
=Violation
00
-
—I
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 4

Industry Name: Brasscraft
71
UP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2023
uetecnLevel
(DL) entered
red X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/14/2023
Self
9/15/2023
Self
11/14/2023
Self
11/15/2023
Self
11/16/2023
Self
11/17/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2D23
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023
POTW
12/13/2023
POTW
12/14/2023
POTW
E:====
E===0
Average of Column
Total Samples
Brasscraft CJ 2023, 2nd half
2/2812024, 2:19 PM
Brass Craft Compliance Judgement
Daily Violation
< Concentration Type
m /L
0 0.9
1.08
0
0.46
0.36
0
0.49
0.55'
0.27
0
0.37
0
0.58
00
00
0
0.432
0
0.419
Q
D.389
0.363
0�
0.4294
0 12 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
< I Concentration
-_
MM
-
ffl��
Violation
Type
0 0 1 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
M
�r
r r�
lot
0 0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: Brasscraft
IUP #/Pipe #0008 / 001
Reporting
Period: Jul -Dec 2023
Uet
(DL ec"onente Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/14/2023
Self
9/15/2023
Self
11/14/2023
Self
11/15/2023
Self
11/16/2023
Self
11/17/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023F
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023
POTW
12/13/2023
POTW
12/14/2023
POTW
00
00
Average of Column
Total Samples
% T
Brasscraft CJ 2023, 2nd half
2128/2024, 2:19 PM
Brass Craft Compliance Judgement
0
0.0005
0.0005
F-11
0.0005
Q
0.0005
Q
0.0005
0
0.0005
0
0.0005
Q
0.0005
DO
=0
0�
00
`0
0.0005
Q
0.0005
F<-11
0.0005
Q
0.0005
DO
0�
0.0005
Daily Violation
< Concentration
m Type
/L
�0
1.2
Im
0 12 0 0 0 12 0 0 0 1 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
17
Page 6

Industry Name: Brasscraft
[UP #/Pipe #0008 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/14/2023
Self
9/15/2023
Self
11/14/2023
Self
11/15/2023
Self
11/16/2023
Self
11/17/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
12/11/20231
POTW
12/12/2023
POTW
12/13/2023
POTW
12/14/2023
POTW
�0
00
Average of Column
Total Samples
% T
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Brass Craft Compliance Judgement
•'c•
Daily Violation
< Concentration
m /L Type
�0
1=�
I�
0 1 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
Daily Violation
< Concentration
m /L Type
�0
��M
�ffl�
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 7

Brass Craft Compliance Judgement
Industry Name: Brasscraft
UP #/Pipe 40008 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
enteredd
Daily Violation7Daily
Sample Date Sample < Concentration ntration
Typem L Type /L
Permit Limit Q—
TRC Limit
Reg TRC
9/12/2023F
Self
00
9/13/2023
Self
00
9/14l2023
Self
00
9/15/2023
Self
00
11/14/2023
Self
00
11/15/2023
Self
00
11/16/2023
Self
00
11/17/2023
Self
00
11/27/2023
Self
00
11/27l2023
Self
00
11/27/2023I
Self
00
11/27/2023
Self I00
12/11/2023
POTW
0
0.005
12/12/2023
POTW
00
12/13/2023
POTW
�0
12/14/2023
POTW
QO
0�
00
0�
�0
Average of Column F-0.0050�
Total Samples 0 1
% Violations
% T % TRC Violations
SNC ?
Brasscraft CJ 2023, 2nd half
2128/2024, 2:19 PM
Violation
Type
Rea TRC
Daily Violation
< Concentration
m Type
/L
10
12
0 0 0 1 0 0 0 12 0 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC? NO SNC ? NO
Page 8

Industry Name:
Brasscraft
UP #/Pipe 410008
/ 001
Reporting
Period:
Jan -Dec 2023
Sample Date
Daily Flow
Violation
MGD
Type
Permit Limit
0.030
TRC Limit
0.036
Rea TRC
10
11
12
130
20.0089
Q 0.0085
Q 0.0103
Q 0.094
0.0128
140
0
150
0
160
17
18
0.0105
Q 0.0042
Q 0.0013
190
0.0047
20
Q 0.0031
2,00
22
23
Q 0
Q 0
24
Q 0.0072
25
Q 0.0077
26
Q 0.0052
27
Q 0.0033
280
0
29
30
Q 0
Q 0.0086
31
Q 0.0022
Average of Column
0.0067
Maximum in Column
0.0128
Total Samples
20
0 0
% Violations
0.0%
%TRCViolations
0.0%
SNC? NO
Brass Craft Compliance Judgement
C
Daily Flow Volotion
MGD Type
0 0.030
0.036
%Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
0.030
0.036
%Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
0.030
0.036
%Violations 0.0%
%TRCViolations 0.0%
SNC'? NO
Brasscraft CJ 2023, Flows
2/28/2024, 10:20 AM
Page 1

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP #/Pipe 0008 / 001
Reporting
Period: Jan -Dec 2023
Sample Date
Permit Limit
TRC Limit
AV,
Maximum in Column
Total Samples
% T
Average Flow 1 st half 0.005 Total # Samples
Max Flow 1st half 0.013 100
i
Daily Flow Violation
Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Flow Violation
MGD Type
0 O.D30
0.036
0 19 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
i
DaMGFlow
D I ViTYpo n
Q 0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
i
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Brasscraft CJ 2023, Flows
2/28/2024, 10:20 AM
Page 2

Brass Craft Compliance Judgement
Industry Name: Brasscraft
UP #/Pipe 0008 / 001
Reporting
Period: Jan -Dec 2023
Sample Dale
Permit Limit
TRC Limit
AV,
Maximum in Column
Total Samples
% T
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Flow I Violation
MGD Type
0 0.030
0.036
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Average Flow 2nd half 0.003 Total # Samples
Max Flow 2nd half 0.016 96
Daily Flow Violation
MGD Type
0 0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Brasscraft CJ 2023, Flows
212812024, 10:20 AM
Page 3

Brass Craft Compliance Judgement
Industry Name: Brasscraft
ILIP #/Pipe #0008 / 001
Reporting
Period: Jan -Jun 2023
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make speck
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell 35. (Note use second option only when detection level al
or below limit)
Detection Level
(DL) a
(DL) entered
Level (UL)
entered X
• c�■
Daily
Daily Flow Violation Violation
FSample Date Sample MGD Type ` Comm�t�ation Type
7
Permit Limit 0.030 0�
TRC Limit 0.036
Reg TRC Reg TRC_
2/27/2023
Self
C
2/28/2023
F Self
3/1/2023
Self
3/2/2023
Self
C
3/7/2023
Self
FQ
3/13/2023
Self
6/6/2023
Self
C
6/7/2023
Self
6/8/2023
Self
C
6/9/2023
Self
C
6/12/2023
POTW
6/13/2023
POTW
6/14/2023
POTW
C
6/15/2023
FffTWW
0�
0�
Average of Column
Total Samples
Brasscraft CJ 2023 - half detect, 1 st half
2/28/2024, 10:30 AM
M.1
�I
U.UU311
14
0
0 0 1 0
0 0 1 0
% Violations
0.0%
% Violations 0.0%
% Violations 0.0%
% TRC Violations
0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
SNC ?
NO
SNC ? NO
SNC ? NO
C
Page 1

Industry Name: Brasscraft
[UP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2023
nLevel
(DL)e
(DL) entered
red
Level I�
entered
L X�
Sampl7Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
3/7/2023
Self
3/1312023F
Self
6/6/2023
Self
6/7/2023
Self
6/8/2023
Self
6/9/2023
Self
6/12/2023
POTW
6/13/2023
POTW
6/14/2023
POTW
6/15/2023
POTW
00
0E—
Du
0[—
Average of Column
Total Samples
% T
Brasscraft CJ 2023 - half detect, 1 st half
2/28/2024, 10:30 AM
Brass Craft Compliance Judgement
•
Conce
Dailyntration Violation
<
m /L Type
100
140
Rea TRC
-__
-__
-__
—__
0
—__
—__
u 2
% Violations
% TRC Violations
SNC ?
Daily
Concentration Violation
< ation
m /L Type
I�
�I
< I Concentration
r r0
—I
Violation
Type
0 0 0 1 0 0 0 2 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
0
Page 2

Industry Name: Brasscraft
UP #/Pipe 40008 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL)
(DL) entered
Level
entered
)(
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
3/7/2023
Self
3/13/2023F
Self
6/6/2023
Self
6/7/2023
Self
6/8/2023
Self
6/9/2023
Self
6/12/2023
POTW
6/13/2023
POTW
6/14/2023
POTW
6/15/2023
POTW
0�
0�
0�
�o
Average of Column
Total Samples
Brasscraft CJ 2023 - half detect, 1 st half
2/28/2024, 10:30 AM
Brass Craft Compliance Judgement
Daily Violation7<Concentration
Daily Violation
< Concentration
m /L Type m /L Type
0.21 — 1.5
0.24 1.8
F-1
0.00005
Q
0.00005
Q
0.00005
0
0.00005
00
00
F—I
0.00005
Q
0.00005
0
0.00005
Q
0.00005
El
0.000075
Q
0.000075
`7
0.000075
Q
0.000075
�0
00
�0
00
0.0001
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
< I Concentration
0.106
0.0999
0
0.0826
0.0885
0�
00
0.015
Q
0.052
0
0.078
0.07
0
0.072
0.15
0.115
Q
0.085
E]
00
0�
�0
0,0843
Violation
Type
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered
Level (UL)
entered X
Samp7DateSample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
3/7/2023
Self
3/13/2023
Self
6/8/2023
Self
6/7/2023
Self
6/8/2023
Self
6/g/2023
Self
6/12/2023
POTW
6/13/2023
POTW
6/14/2023
POTW
6/15/2023
POTW
0�
00
Oo
Average of Column
Total Samples
% T
Brasscraft CJ 2023 - half detect, 1 st half
2/2812024, 10:30 AM
Brass Craft Compliance Judgement
Oil
■
Daily Violation
< Concentration
m /L Type
0.15
0.18
1 1 0.0025
Daily Violation
< Concentration
m /L Type
0.48
Rea TRC
ED
■ r
__
0-0 '__
Rep TRC
0 1 0
0 0 12
0
0 0 1 0 0
% Violations 0.0%
% Violations
0.0%
% Violations 0.0%
% TRC Violations 0.0%
% TRC Violations
0.0%
% TRC Violations 0.0%
SNC ? NO
SNC ?
NO
SNC ? NO
Page 4

Industry Name: Brasscraft
UP #/Pipe #0008 / 001
Reporting
Period: Jan -Jun 2023
eteLevel
(DL) entered
L
evel (UL(UL)
entered X
Samp7DateSample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023F
Self
3/1/2023F
Self
3/2/2023
Self
3/7/2023
Self
3/13/2023
Self
6/6/2023I
Self
6/7/2023
Self
6/8/2023F
Self
6/9/2023
Self
6/12/2023
POTW
6/13/2023[POTW
6/14/2023I
POTW
6/15/2023
POTW
0�
0�
0�
00
Average of Column
Total Samples
Brasscraft CJ 2023 - half detect, 1 st half
2128/2024, 10:30 AM
Brass Craft Compliance Judgement
Req TRC
0 13 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
—I
-
r r
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
0 0.21!
0.24
E:]i
0.0011
=OREM[
��
0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 5

Industry Name: Brasscraft
IUP #/Pipe 40008 / 001
Reporting
Period: Jan -Jun 2023
Uetection
Level
(DL) enteDL) entered
Level(DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
3/7/2023
Self
3/13/2023
Self
6/6/2023
Self
6/7/2023
Self
6/8l2023
Self
6/9/2023
Self
6/12/2023
POTW
6/13/2023
POTW
6/14/2023
POTW
6/15/2023
POTW
00
0�
Average of Column
Total Samples
Brasscraft CJ 2023 - half detect, 1 st half
2/28/2024, 10:30 AM
Brass Craft Compliance Judgement
Rep TRC
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m Type
/L
00
1.2
OF
Q
0.0104'i
0.0104
0.0069
Q
0.005
�0
Q
0.0097
0.021
0
0.023
0.021
Q
0.025
0.037
0
0.025
Q
0.018
�0
�0
0.0177
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
"""' Violation
< Concent1. ration Type
Reg TRC
Its
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: Brasscraft
IUP #/Pipe #0008 / 001
Reporting
Period: Jan -Jun 2023
l Level
(DL) e
(DL) entered
red
Level(UL)
entered it
[SaampleDatjeSample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
3/7/2023F
Self
3/13/2023
Self
6/6/2023I
Self
6/7/2023
Self
6/8/2023
Self
6/9/2023
Self
6l12/2023I
POTW
6l13/2023
POTW
6/14/2023
POTW
6/15/2023
POTW
0E-
0E--
0E--
00
Average of Column
Total Samples
% T
Brasscraft CJ 2023 - half detect, 1 st half
2/2812024, 10:30 AM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m /L Type
F0
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
< I Concentration
0
9.2
9.3
9.2
Q
9.4
F-10
F0
00
00
0
92
Q
9.2
F ]
10.3
9.6
0.1
9.2
00
00
00
F0
9.3917
Violation
Type
0 12 2
% Violations 16.7%
% TRC Violations 0.0%
SNC ? NO
0
Page 7

Industry Name: Brasscraft
]UP #/Pipe #0008 / 001
Reporting
Period: Jul -Dec 2023
Brass Craft Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Detection Level
(DL) entered
Level
entered
X
• c••
7DaMily Flow Violation Daily Violation
Sample Date Sample GD Type ` ConcnntL lion Type
Permit Limit 0.030 0E-77=1
TRC Limit 0.036
Rea TRC Rea TRC
9/12/2023
Self
0.0008
9/13/2023
Self
0.0022
9/14/2023
Self
0.0080
9/15/2023
Self
0.0008
11/14/2023
Self
0.0137
11/15/2023F
Self
0.0121
11/16/2023
Self
0.0088
11/17/2023
Self
0.0009
11/27/2023
Self
0.0024
11/2712023
Self
0.0024
11/27/2023
Self
0.0024
11/27/2023
Self1
0.0024
12/11/2023
POTW
0.0004
12/12/2023
POTW
0.0051
12/13/2023
POTW
0.0013
12/14/2023
POTW
0.0002
00
0
00
0
Average of Column 0.0040�
Total Samples 16
% Violations
%TRC Violations
SNC ?
Brasscraft CJ 2023 - half detect, 2nd half
2/28/2024, 2:21 PM
-__
M�__
-__
-_�
0 0 0 1 0 0 0 1 0 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC? NO SNC? NO
Page 1

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered
red
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/14/2023
Self
F7779/15/2023
Self
11/14/2023
Self
11/15/2023
Self
11/16/2023
Self
11/17/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023I
POTW
12/13/2023
POTW
12/14/2023
POTW
00
�0
Average of Column
Total Samples
Brasscraft CJ 2023 - half detect, 2nd half
2/28/2024, 2:21 PM
Brass Craft Compliance Judgement
•
Daily Violation
< Concentration
m /L Type
100
140
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 2
•
Daily Violation
< Concentration
m /L Type
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
— o.os
0.072
Rea TRC
U 2
% Violations
% TRC Violations
SNC ?
u U
0.0%
0.0%
NO

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2023
DetectionLevel
(DL)e
(DL) entered
red
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/14/2023
Self
9/15/2023
Self
11/14/2023
Self
11/15/2023
Self
11/16/2023
Self
11/17/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023
POTW
12/13/2023
POTW
12/14/2023
POTW
00
0E—
Average of Column
Total Samples
% T
Brasscraft CJ 2023 - half detect, 2nd half
2/28/2024, 2:21 PM
Brass Craft Compliance Judgement
� II
Daily Violation
< Concentration
nn /L Type
Q 0.2
0.24
`0
0.0005
0.0005
0.0005
0.0005
Q
0.00005
0.00005
`0
0.00005
Q
0.00005
0�
0�
0�
`0
0.000075
`0
0.000075
`0
0.000075
Q
0.000075
00
�0
0.0002
Me
Daily Violation
< Concentration
m Type
/L
Q 1.5
1.8
M1.
-
rt
I�
I�
0 12 0 0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily 7Viola7tion<Concentrationm /L
Q 1.5
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: Brasscraft
IUP #/Pipe 40008 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered
Level (DL)
entered El
Sample Date Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/14/2023
Self
9/15/2023
Self
11/14/2023
Self
11/15/2023
Self
11/16/2023
Self
11/17/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023
POTW
12/13/2023
POTW
12/14/2023
POTW
E�==
Average of Column
Total Samples
Brasscraft CJ 2023 - half detect, 2nd half
2/28/2024, 2:21 PM
Brass Craft Compliance Judgement
0E==
0E==
0�
0
0.004
0
0.004
`0
0.004
Q
0.004
`0
0.004
0.004
0.004
`0
0.004
Q
0.0025
00
DO
00
0038
0 9 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Reg TRC
-
__
MM
M_M_I
0 12 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Rep TRC
—__
—__
—__
—__
—__
M
Iloilo
—__
-
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: Brasscraft
IUP #/Pipe 40008 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered
Level I��I
entered
)(
Sample Date Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/14/2023
Self
9/15l2023
Self
11/14/2023
Self
11/15/2023
Self
11/16/2023
Self
11/17/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023
POTW
12/13l2023
POTW
12/14/2023
POTW
00
E:��0
Average of Column
Total Samples
% T
Brasscraft CJ 2023 - half detect, 2nd half
2/28/2024, 2:21 PM
Brass Craft Compliance Judgement
Daily
Violation
< Concentration
Type
m /L
F 0.9
1.08
Ran TRr.
0.46
0
0.36
0.49
0.47
0
0.55
0
0.27
0
0.37
0.58
0�
�0
0
0.432
0
0.419
0
0.389
Q
0.363
�0
0�
0.4294
0 12
% Violations
% TRC Violations
SNC ?
• ••
Daily Violation
< Concentration
m Type
/L
F0
I�
-I
-I
r rr
oil
��
-''
-'
0 0 0 1 0 0 0 6 0 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
Page 5

Industry Name: Brasscraft
IUP #/Pipe #0008 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered L
Level (UL)
entered [_ X
Fa-1Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/14/2023
Self
9/15/2023
Self
11/14/2023
Self
11l15/2023
Self
11/16/2023
Self
11/17/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023
POTW
12/13/2023
POTW
12/144023
POTW
00
00
Average of Column
Total Samples
Brasscraft CJ 2023 - half detect, 2nd half
2/28/2024, 2:21 PM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m /L Type
IC 0.03
0.036
Reg TRC
t r••
__
U 12 u u
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily 7Tpteo,
< Concentration
m /L
0.012
0
0.01
0.011
Q
0.011
0.036
Q
0.017
0
0.014
0
0.011
00
00
00
�0
Q
0.014
0
0.014
0
0.013
0
0.012
00
00
0.0146
0 12
% Violations
%TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
•
Daily Violation
< Concentration
m /L Type
00
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 6

Industry Name: Brasscraft
[UP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2023
DetecnLevel
(DL) entered
red
Level(DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/12/2023
Self
9/13/2023
Self
9/14/2023
Self
9/15/2023
Self
11/14/2023
Self
11/15/2023
Self
11/16/2023
Self
F771TF1
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
11/27/2023
Self
12/11/2023
POTW
12/12/2023
POTW
12/13/2023
POTW
12/14/2023
POTW
�0
E===
Average of Column
Total Samples
% T
Brasscraft CJ 2023 - half detect, 2nd half
2128/2024, 2:21 PM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m /L Type
0�
IN
I IN
MONOMER
MMMIM
r
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
`-'; Violation
< C;oncentration Type
-1
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration Type
mg�/L
ML!
I 1 1
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2023
i Level
(DL) e
(DL) entered
red
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
Brass Craft Compliance Judgement
Reg TRC
9/12/2023
Self
00
9/13l2023
Self
00
9/14/2023
Self
00
9/15/2023
Self
�0
11/14/2023
Self
00
11/15/2023F7Self
�0
11/16/2023F
Self
QO
11/17/2023
Self
00
11/27/2023
Self
QO
11/27/2023
Self
QO
11/27/2023
Self
�0
11/27/2023
Self
00
12/11/2023
POTW
0
0.0025
12/12/2023
POTW
00
12/13/2023
POTW
QO
12/14/2023
POTW
QO
0�
�0
0�
�0
Average of Column
Total Samples
Brasscraft CJ 2023 - half detect, 2nd half
2/28/2024, 2:21 PM
1 1 0.00251
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
Daily , Violation
< Concentration
m /L Type
0E==
I�
-I
0 0 1
% Violations
%TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
< I Concentration
0 12
% Violations
% TRC Violations
SNC ?
Violation
Type
0 0
0.0%
0.0%
NO
Page 8

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name Finch Industries
Use separate forms for each industry/pipe WWTP Name => Hamby Creek W WTP IUP # 0018
Enter a values a (value) NPDES # => NCO024112 Pipe # 001
1st 6 months, dates => Jan-23 to Jun-23
2nd 6 months, dates => Jul-23 to Dec-23
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) =>
* Ith @ 1/2BDL Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >— 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* Ith na 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* ith @ 1/2BDL Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
ni
ist F montris
217:16montris
IStOMOWBS
2ndOMOnUIS
IStOrnontnS
2natimonths
istOmonthsT7��
127
157
1
1
5
5
1
0.043
0.168
3.84
3.3
92.3
282.00
4.62
0.008
0.015
3.84
3.3
28.7
71.00
4.62
0
0
NA
NA
0
0
NA
0
0
NA
NA
0
0
NA
NA
,Arsenic
Uaclullium
Unromium
Uopper
st mont s
2nd6months
2nd 6 months
st mont s
n mon s
I st 6 months
2nd 6 months
1
1
5
5
5
5
5
6
<0.002
<0.002
<0.00015
<0.002
0.002
<0.002
0.538
1.750
0.001
0.001
0.000075
0.0003
0.0012
0.001
0.3734
0.8530
NA
NA
0
0
0
0
0
20
NA
NA
0
0
0
0
0
0
Uyalrocle
Leact
Iviercury i I
fmckel
st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 Moms'
Ist 0 months
2nd 6 months
3
3
5
5
1
1
5
5
0.015
0.054
0.0222
0.0149
0.0000121
<0.00000001
0.0032
0.0061
0.0075
0.0288
0.0113
0.0093
0.0000121
0.00000001
0.0022
0.003
0
0
0
0
NA
NA
0
0
0
0
0
0
NA
NA
0
0
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qn, or 6-month & if BDL 12BDL or zero values used TRC => Technical Review Criteria W W7P=> wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* Ith@ 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
* ith g 1 /2BDL Average (mg/1) _>
*
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* ith (g 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Finch Industries
IUP # 0018
Pipe # 001
>
t ver
n t ny
s mon s n mont s
s mon s
n mon s
Ist6monthS
2nCIOolonMS
s mon s
n mon s
1 1
5
5
5
5
1
1
<0.001 0.003
0.0793
0.39
0.046
0.034
<0.0005
<0.0005
0.0005 0.003
0.0608
0.2243
0.018
0.0214
0.00025
0.00025
NAI NA
0
0
0
0
NA
NA
NA NA
0
0
01
01
NAI
NA
Uebalt
tin
I t anium
V anaclium
st mont s 12nd6months
I st 6 months
2nd 6 moots
I st 6-months 12nd
6 months
I st 6 months
2nd 6 months
1
1
1
1
0.004
0.741
0.009
<.005
0.004
0.741
0.009
0.0025
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NAI
NAI
NAI
NAI
NAI
NA
NA
rease
osp orus
I otal N
Pit
st mont s
2nd 6 months
Ist6months
2nd6months
Ist6months
2nd6months
I st 6 months
2nd 6 months
2
1
1
1
1
1
5
5
<5
<5
0.82
0.325
16.34
17.9
9.9
10.3
9
9
2.5
2.5
0.82
0.325
16.34
17.9
NAI
NAI
NA
NAI
NA
NA
NAI
NAI
NAI
NAI
NAI
NA
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL 12BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
or Minimum =>
* or 6 month g 1/2BDL Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum =>
a
or Minimum =>
* or 6 month @ 1 /2BDL Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) =>
* or 6 month g, 1 /2BDL Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Finch Industries
IUP # 0018
Pipe # 001

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 4 lool8 / 001
Reporting
Period: Jan -Jun 2023
laa Level (DL) e
(DL) entered X
Level (UL)
entered
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprolect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
x below limit)
•
Daily Flow Violation Daily Violation
Sample Date Sample < Concentration
Type MGD Type m /L Type
Permit Limit 0.036 00
TRC Limit 0.043
Rea TRC Rea TRC
2/22/2023
Self
0.0032
2/23/2023
Self
0.0116
6/7/2023
Self
0.0094
6/8/2023
Self
0.0114
00
0
�0
0
�0
0
�0
0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 1st half
3/1/2024, 3:18 PM
0.0099�
5
0.0432
% Violations
% TRC Violations
SNC ?
LM
0 0 0 1
3.84
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
Rao TRC
-��
-��
-��
-�_
-��
-��
0 0 0 5
420
0.0% % Violations
0.0% %TRC Violations
NO SNC ?
1 1'
0.0%
0.0%
NO
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
ILIP #/Pipe # 10018 / 001
Reporting
Period:LletectJan -Jun 2023
i to Level (DL) e
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/2023
Self
2/23/2023
Self
6/7/2023
Self
6/8/2023
Self
6/22/20231
POTW
00
00
00
00
0�
0�
0�
00
0�
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 1st half
3/1/2024, 3:18 PM
Daily Violation
< Concentration
ma/
L Type
�0
Rea TRC
-__
-__
-__
-__
-__
-__
•
Daily Violation
< Concentration
m /L Type
00
Rea TRC
21
-
�4.62__
-__
-__
-__
-__
-__
Daily Violation
< Concentration
m Type
/L
00
0 2 0 0 0 1 0 0 0 1 0
5 4.62 0.002
% Violations 0.0% % Violations 0.0% % Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
0
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 0018 / 001
Reporting
Period: Jan -Jun 2023
Detection Levu
(DL) entered X
Level(DL)
entered E::::�::],
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/2023F
Self
2/23/2023
Self
6/7/2023
Self
6/8/2023F
Self
6/22/2023
POTW
00
00
C�0
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 1 st half
3/1/2024, 3:18 PM
Q
0.00015
El
0.00015
El
0.00015
Q
0.00015
El
0.00015
00
E:10
0EJ
L0
00
0.0002.
0 5 0 0
0.0024
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
Rea TRC
El
__'.
__'
El
-__
-__
ffl
__
__
__
m
--_f �l
0 5 0
0.18
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Req TRC
0 0 5 0 0
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 10018 1001
Reporting
Period:Uetection Jan -Jun 2023
to Level
(DL) e
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/2023
Self
2/23/2023
Self
6/7/2023
Self
6/8/2023
F Self
6/22/2023
POTW
00
00
00
00
00
00
00
00
Average of Column
Total Samples
Maximum in Column
% T
Finch CJ 2023, 1 st half
3/1/2024, 3:18 PM
Daily Violation
< Concentration
m /L Type
0 0.1
0.12
Rep TRC
•�•
MM
• •�
MM
0 3 0 0
0.12
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 5 0
0.24
Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
00
0�
E0
El
0.0000121
0�
�0
0�
0�
0�
E]
0.00001
0 0 1 0 0
0.0000121
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 10018 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/2023F
Self
2/23/2023
Self
6/7/2023
Self
6/8/2023
Self
6/22/2023
POTW
00
00
00
�0
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 1st half
3/1/2024, 3:18 PM
Reg TRC
-,„
mm
U 5 U
0.24
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
I�
0 0 1 0 0
0.82
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Req TRC
0 1 0 0
0.001
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5
0 0 1 0 0
0.82
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Req TRC
0 1 0 0
0.001
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
[UP #/Pipe # 10018 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered X
Level
entered
Sample Date7 Sample
Type
Permit Limit
TRC Limit
2/22/2023
Self
2/23/2023
Self
6/7/2023
Self
6/8/2023
Self
6/22/2023
POTW
0�
0�
00
0�
00
0�
00
l0l�0
L�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 1 st half
3/1/2024, 3:18 PM
Daily Violation
< Concentration
m /L Type
Q 0.43
0.516
Rea TRC
0 5 0
0.516
% Violations 0.0%
% T % TRC Violations 0.0%
§IR�Ii==.li
Daily Violation
< Concentration
m /L Type
M�
1.2
0 0 5 0 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Violation
< Concentration
m Type
/L
0 1
0.0005
% Violations
% TRC Violations
0 0
0.0%
0.0%
SNC ? NO
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 100181001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered X
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/2023F
Self
2/23/2023
Self
6/7/2023
Self
6/8/2023
Self
6/22/2023
POTW
0�
0�
0�
0FI
00
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 1st half
3/1/2024, 3:18 PM
Daily Violation
< Concentration
m /L Type
M0
Rea TRC
-__
-__
Rao TRC
0 1 0 0 0 5
16.34 12
% Violations 0.0% % Violations
% T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
0 0
0.0%
0.0%
NO
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe # 0018 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
"!
Daily Flow Violation
MGD Type
0.036
0.043
8/29/2023
Self
0.0114
8/30/2023F
Self
0.0100
12/7/2023
POTW
0.0 443
12/19/2023 11
F Self
0.0626
12I20/2023
SelfF
0.02 33
0�
0
00
0
C�0
0
00
0
Average of Column 0.0237�
Total Samples 5 1
Maximum in Column 0.06262841
% Violations 20.0%
%TRC Violations 20.0%
SNC ? NO
Finch CJ 2023, 2nd half
3/112024, 3:19 PM
Violation
A!anen1,t1Lraflor'
Type
0-
Rea TRC
-__
-__
1 0 1 0
3.31
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
B)
< I Concentration
Violation
Type
0 5 0 0
420
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 4 10018 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL)
(DL) entered X
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
12/7/2023
POTW
12/19120"
Self
12/20/2023
Self
0�
0�
00
00
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 2nd half
3/1/2024. 3:19 PM
< I Concentration I Violation
Type
Reg TRC
-__
0 9 u u
140
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
16.4
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< I Concentration
Violation
Type
0 1 0
0.002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
[i,
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 10018 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DI-) entered X
Level
entered
Permit Limit
TRC Limit
Sample Date Sample
Type
8/29/2023F
Self
8/30/2023
Self
12/7/2023
POTW
12119/202
Self
12/20120231
Self
0�
�0
00
�0
C�0
0�
C�0
�0
0�
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Daily Violation
< Concentration
m /L Type
`0 0.002
0.0024
Rea TRC
0 5 0 0
0.0024
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Me
Daily Violation
< Concentration
m /L Type
Q 0.15
0.18
0 5 0 0
0.18
% Violations 0.0%
% TRC Violations 0.0%
Daily Violation
< Concentration
m /L Type
1.5
1.8
0 5 1
1.8
% Violations 20.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe #0018 / 001
Reporting
Period: Jul -Dec 2023
Detecn Level
(DL) entered red X
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
12/7/2023
POTW
12/19/2023
Self
12/20/2023
Self
00
00
0�
00
00
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 2nd half
3/112024, 3:19 PM
< I Concentration
Ll
Violation
Type
0 3 0
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
< I Concentration
Violation
Type
0 3 0
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
< I Concentration
-
1 11i
��
� � •.
-
r rr•
Violation
Type
0 0 5 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
I0��—�
I� Rea TRC
-
r
0 0 1 0 0
0.000000001
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe #0018 / 001
Reporting
Period: Jul -Dec 2023
uetection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
12/7/2023
POTW
12/19/2023
Self
12/20/2023
Self
�0
C�0
�0
�0
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 2nd half
311/2024, 3:19 PM
"""' Violation
< Concentration Type
Reg TRC
0.0061
__
r r r
__
000'MM
�
__
�
__
-__
r-
0 5 u u
0.24
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
-
� r
0 1 0 0
0.325
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Req TRC
—__
—__
1 I Mmm
-__
-__
0 1 0 0
0.001
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 10018 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level �I
entered
�JI
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
12/7/2023
POTW
12/19/2023
Self
12/20/2023
Self
00
00
00
00
00
0�
00
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 2nd half
311/2024, 3:19 PM
< I Concentration
0
0.0601
0.0272
Q
0.286
0
0.358
0
0.39
E
El
E:1�
0�
0�
0�
00
0.2243
Violation
Type
0 5 0
0.516
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0
0.026
DI
0.034
Ej
0.012
0
0.02
Q
0.0150.015
OLD
�0.
0�.
�LJ
0E==
OF
0
=1
011
0.0214
0 0 5 0
1.2
Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
< I Concentration
r err
-Emu=
Violation
Type
0 0 1 0
0.0005
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
L
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 4 1()ol8 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
12/7/2023
POTW
12/19/2023
Self
12/20/2023
Self
0�
�0
�0
30
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Rep TRC
77mq/
Violation Daily Violation
ation < Concentration
Type m /L Type
1I0�E::= 00
L�J
Rea TRC
-__
-__
-__
-__
ME
0 1 0 0 0 1 0 0
17.91 0.004
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
ILIP #/Pipe # 10018 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
RPn TRC
WHYA�
rrr•__
-_FW-
-__
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023, 2nd half
3/112024, 3:19 PM
1 0.0090�
0 1
0.009
% Violations
% T % TRC Violations
SNC ?
■
< Daily Violation Daily Violation
Concentration < Concentration
m /L Type m /L Type
00 0 10
12
Reg TRC
0 0 0 1
0.005
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
0 0 0 5 1
12
0.0% % Violations 20.0%
0.0% %TRC Violations 0.0%
NO SNC ? NO
W
Page 8

Industry Name:
Finch Industries
IUP #/Pipe #
00,8 / 001
Reporting
Period:
Jan -Dec 2023
Sample Date
Daily Flow
Violation
MGD
Type
Permit Limit
0.036
TRC Limit
0.043
Rea TRC
AV
Mar
Doo
��
0.0066
®0
0.0017
�0
0.0034
©0
0.0094
�0
0.0009
UD
0.0142
,OD
0.0130
11 0
0.0146
120
0.0123
130
0.0029
140
0.0010
150
0.0029
160
0.0040
170
0.0074
180
0.0056
190
20 0
0.0079
0.0043
210�
22 0
0.0165
23 0
0.0030
24 �
0.0125
250
0.0136
26 0
0.0060
27 0
0.0006
280
0.0010
29 0
0.0025
30 0
0.0020
31 0
0.0047
rage of Column
imum in Column
0.0063
0.0165
Total Samples 28
% Violations
% TRC Violations
SNC ?
Finch CJ 2023, Flows
3/1/2024, 3:20 PM
0 0
0.0%
0.0%
NO
Finch Industries Compliance Judgement
i
Daily Flow Violation
MGD Type
0.036
0.043
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
i
Daily Flow Violation
MGD Type
0.036
0.043
0 4 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Flow Violation
MGD Type
0.036
0.043
% Violations 16.7%
%TRCViolations 0.0%
SNC? NO
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe # 0018 / 001
Reporting
Period: Jan -Dec 2023
Sample Date
Permit Limit
TRC Limit
AV
Maximum in Column
Total Samples
% T
Finch CJ 2023, Flows
3/1/2024, 3:20 PM
Average Flow 1st half 0.008 Total # Samples
Max Flow 1st half 0.043 127
Daily Flow Violation
MGD Type
� o.o3s
0.043
% Violations 3.2%
%TRC Violations 0.0%
SNC ? NO
Daily Flow Violation
MGD Type
� o.o3s
0.043
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Flow Violation
MGD Type
0 o.o3s
0.043
Rea TRC
11
__
��
00
0.018
0.1306
0 27 3
%Violations 11.1%
%TRC Violations 11.1%
SNC? NO
3
Daily Flow Violation
MGD Type
0 0.o3s
0.043
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 40018 / 001
Reporting
Period: Jan -Dec 2023
Sample Date
Permit Limit
TRC Limit
Avi _
Maximum in Column
Total Samples
% T
Finch CJ 2023, Flows
3/1/2024, 3:20 PM
DaMG I w l Violation
n Type
0 0.036
0.043
Rea TRC
r ••.
__
�
r •rr
__
ME
-__
ME
r rr•
__
ME
ME
r rr•
__
0.1680
0 26 3
% Violations 11.5%
%TRC Violations 11.5%
SNC? NO
3
• ••
Daily Flow Violation
MGD Type
0.036
0.043
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Average Flow 2nd half 0.015 Total # Samples
Max Flow 2nd half 0.168 157
Daily Flow I Violation
MGD Type
0.036
0.043
Rao TRC
rt
__
ME
•• :
__,
r •rr
__
rr
__
ME
t • •
__
ME
rr
__
ME
-__
ME
• ••�•
__
01.
-__
nig:41AND
Daily Flow Violation
MGD I Type
0.036
0.043
Rea TRC
MMMENEM
MMMM��_-
r rr•
__
W
•r
__
M
H•
__
WMMM�r
W
r•
__
0.01871 0.0626
0 25 0 0 0 26 2
% Violations 0.0% % Violations 7.7%
%TRC Violations 0.0% %TRC Violations 7.7%
SNC ? NO SNC ? NO
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe 4 10018 / 001
Reporting
Period: Jan -Jun 2023
lLevel
(DL) e
(DL) entered
red
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
Inslrudions -
1) Data entry in blue bordered cells only. All other cells protected Password is 3_ Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow 7,olaonMGDi�ol
0.038
0.043
Req TRC
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 1st half
3/1/2024, 3:22 PM
0.0099
5 0
0.0432
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
mall- Type
3.84
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
moll-
0 300
420
420
% Violations 0.0%
% TRC Violations 0.0%
SNC
? NO
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe 4 10018 / 001
Reporting
Period: Jan -Jun 2023
l0n Level
(DL) e
(DL) entered
Level
entered
x
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/2023
Self
2/23/2023
Self
6/7/2023
Self
6/8/2023
Self
-6/22/202311
POTW
0�
0�
0�
0�
0�
0�
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 1st half
3/112024, 3:22 PM
Rep TRC
-
�_
M®___
-__
-__
-__
-__
-__
-__
-__
__',
0 2 0
2.5
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
Reg TRC
0 0 1 U
4.62
Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Rea TRC
-__
U U 1 U U
0.001
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe 0018 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/2023
Self
2/23/2023
Self
6/7/2023
Self
6/8/2023
Self
6/22/202
POTW
�0
00
�0
0�
0�
�0
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 1 st half
3/1/2024, 3:22 PM
Reg TRC
�
r err
0 5
0.0024
% Violations
% T % TRC Violations
SNC ?
L 4
0.0%
0.0%
NO
••
Daily Violation
< Concentration
m /L IType
0 0.15
0.18
0.18
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< I Concentration
m /L Type
0 1.5
1.8
1 1 0.3734
0 5 0 0
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe #10018 / 001
Reporting
Period: Jan - Jun 2023
DetectionLevei (DL) a
(DL) entered red
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/2023
Self
2/23/202
Self
6/71202
Self
6/8/2023
Self
6/22/2023
POTW
00
�0
00
00
0�
�0
00
0�
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 1st half
3/112024, 3:22 PM
17, •
Daily Violation
< Concentration
m /L Type
0.1
0.12
Rea TRC
0 3 0
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
Rea TRC
-
-__
�_ _-
0 0 5 0
0.24
°k Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
FE
0 0 1 0 0
0.0000121
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Finch Industries Compliance Judgement
Industry Name:
Finch Industries
UP #/Pipe #10018
/ 001
Reporting
Period:
Jan -Jun 2023
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/2023
Self
2/23/2023
Self
6/7/2023
Self
6/8/2023
Self
6/22/2023
POTtN
�0
�0
00
�0
00
�0
0�
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 1st half
3/1/2024, 3:22 PM
Daily Violation
< Concentration
m /L Type
Q 0.2
0.24
0 5
0.24
% Violations
% T % TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
0.82
% Violations 0.0%
% TRC Violations 0.0%
SNC'? NO
Daily Violation
< Concentration
m Type
/L
00
im��
0 1 0 0
0.0005
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 40018 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered
Level
entered
)(
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/202
Self
2/23/2023
Self
6/7/2023
Self
6/8/2023
Self
6/22/2023
POTW
00
00
00
00
00
00
0�
00
00
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 1st half
3/112024, 3:22 PM
< I Concentration
Violation
Type
0 5 0
0.516
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m tr Type
1.2
0.008
0 0 5 0
1.2
Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
1 O10
0 0 1 0
0.00025
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
n
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 0018 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/22/2023
Self
2/23/202
Self
6/7/2023
Self
6/8/2023
Self
-6/22/202311
POTW
00
00
00
0�
00
00
00
00
0�
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 1 st half
3/1/2024, 3:22 PM
Daily Violation
< Concentration
m /L Type
0-
0 1 0
16.34
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 0 5 0 0
12
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe # 10018 / 001
Reporting
Period: Jul -Dec 2023
10n Level
(DL) e
(DL) entered
Level
entered
X
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprote it to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
WITIT
Sample Date Sample Daily Flow Violation
Type MGD Type
Permit Limit 0.036
TRC Limit 0.043
Rea TRC
8/29/2023F
Self
0.01 44
8/30/2023
F Self
0.0100
12/7/2023
POTw
0.0143
12/19/2023
Self
0.0626
1
1
12/20/2023
Self
0.0203
00
�_
00
0
00
0
0�
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
0.0237�
5 1
0.06262841
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
Rea TRC
1 0 1 0
3.31
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Req TRC
0 0 5 0 0
420
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 1

Finch Industries Compliance Judgement
Industry Name:
Finch Industries
IUP #/Pipe 4
10018 / 001
Reporting
Period:
Jul -Dec 2023
Detection Level
(DL) entered
Level(DL)
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
12/7/2023
POT`
12/19/2023
Self
12/20/2023
Self
r�0
DO
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
• .
Daily Violation
< Concentration
m Type
/L
� 100
140
Req TRC
•
Daily Violation
< Concentration
m /L Type
00
"' Violation
< Concentration Type
Reg TRC
-__
-__
• •�__
-__
-__
-__
0 1 0 0 0 1 0 0 0 1
140 16.4 0.001
% Violations 0.0% % Violations 0.0% % Violations
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ? NO SNC ?
u u
0.0%
0.0%
NO
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 10018 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
12/7/2023
POTW
12/19/2023
Self
12/20/2023
Self
0�
0�
0�
0�
00
0�
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 2nd half
3/112024, 3:25 PM
0 5 0 0
0.0024
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
< I Concentration
Q
0.001
` ]
0.001
El
0.001
Q
0.001
Q
0.0010.001
0E===
�0
0�
OLD
0.0010'
Violation
Type
0 5 0
0.18
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
< I Concentration
0
1.75
1.2
0.462
0.323
0.53
0�
00
0�
�0
0.8530
Violation
Type
0 0 5 1
1.8
% Violations 20.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 0018 / 001
—11
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered
Level
entered
)(
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
1217120231
POTW
12/19/2023
Self
12/20/202311
Self
00
00
00
00
00
00
0�
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 2nd half
311/2024, 3:25 PM
Daily
Violation
< Concentration
Type
m /L
0 0.1
0.12
Rea TRC
M
r
__
—__
—__
—__
M
u 3 u
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
0.2
0.24
Rea TRC
__
—__
—__
—__
J u 5 u
0.24
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration Type
m I
EJE--:::�
0 0 1 0
5E-10
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 4 10018 / 001
Reporting
Period: Jul -Dec 2023
DetectionLevel Eil
(DL) enteto redLevel
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
12/7/2023
POTW
12/19/2023
Self
12/20/2023
Self
0�
00
�0
0
1
00
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 2nd half
311/2024, 3:25 PM
Daily Violation
< Concentration
m /L Type
0 0.2
��.
0 5
0.24
% Violations
% T % TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Rep TRC
0 1 0
0.325
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
L�
lm��
0 0 1 0 0
0.0005
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
[UP #/Pipe 4 10D18 / 001
Reporting
Period:UetectJul -Dec 2023
i to Level
(DL) e
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
12/7/2023
POTW
12/19/2023
Self
12/20/2023
Self
0�
00
00
00
0�
00
00
00
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
Reg TRC
D 5 D D
0.516
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
Daily Violation Daily Violation
< Con en ation Type < Con rr mntL tion Type
�0 00
1.2
1.2
Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
0 1
0.00025
% Violations
% TRC Violations
SNC ?
0.0%
0.0%
NO
4
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
[UP #/Pipe # 10018 / 001
Reporting
Period:Detection Jul -Dec 2023
to Level
(DL) a
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
8/29/2023
Self
8/30/2023
Self
12/7/2023
POTW
12/19/2023
Self
12/20/2023
Self
00
C�0
�0
00
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
.. •e
Daily Violation Daily Violation
< Concentration < Concentration
7
m /L TYPE m /L TYPe
00 E0
Reg TRC
-
rr�
U 1 U
17.91
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 0 1
0.004
% Violations
% TRC Violations
AHOM
0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe # 100181001
Reporting
Period:UetectJul -Dec 2023
l to Level
(DL) e
(DL) entered
Level
entered
)(
Daily Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit 00
TRC Limit
Rea TRC
INNERN;�
r �r•
__
EMEREDWIM
-
Average of Column
Total Samples
Maximum in Column
Finch CJ 2023 half detect, 2nd half
3/112024, 3:25 PM
� 0.0090�
0 1
0
0.009
% Violations
0.0%
% T % TRC Violations
0.0%
SNC ?
NO
Rep TRC
Daily Violation
< Concentration Type
m /L
0 10
12
-
rir
0 0 1 0 0 0 5 1
0.0025 12
% Violations 0.0% % Violations 20.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC? NO
A
Page 8

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter:
Co er
Six Month SNC Determination Period: 7/1/23-12/31/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle IA 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: 1.5 * 1.2 or A = TRC Daily Limit: 1.8 2
/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in Ibs/day. Formula to use is ( mgd * mg/t * 8.34 = Ibs/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, "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:
Col6:
Coll:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/I
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
?
Self
8/29/2023
0.0114
1.75
I
1
0
Self
8/30/2023
0.0100
1.2
1
0
0
POTW
12/7/2023
0.0143
0.462
1
0
0
Self
12/19/2023
0.0626
0.323
l
0
0
Self
12/20/2023
0.0203
0.53
l
0
0
List these Totals on next page => A = 5 B = 1 C= 0
Title: SNC With Limits Compliance Judgment Workshect
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter:
Copper.
Six Month SNC Determination Period: 7/l/23-12/31/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/I or lbs/day
Column 1: 1 - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use ( mgd * mg/I * 8.34 = lbs/day ).
Column 8: Put "I" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as 'E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as'T."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Cone.
mg/1
Avg. Load
lbs/day
Count
Regular
Violation
v
TRC
Violation
�
r List these 1 otals on next page => I =
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 Use separate sheets for each Pollutant
SIU Name:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001 _��]
Parameter:
Copper
Six Month SNC Determination Period: 7/l/23-12/31/23
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 %) ?
B/A = 0.20
Daily Chronic violator?
E/D =
Average Chronic violator?
C/A = 0.0
Daily TRC Violator?
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?
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 El
Yes / No
Yes FNo
Yes / No
Yes Fo
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to aM of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* Ith @ 1/2BDL Average (mg/1) _>
* or Average Loading (ib/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (1b/d) _>
* Ith 2 1/21313L Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith @ 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => City of Thomasville
W WTP Name => Hamby Creek W WTP
NPDES # _> NCO024112
I st 6 months, dates => Jan-23 to Jun-23
2nd 6 months, dates => Jul-23 to Dec-23
Industry
Name HERR
IUP # 0032
Pipe # 001
■rn . nr111111111�10111
: r
wtlrurrrn�
UW tT'iriritiiL7
rA[,rrem[z
Uwlirrt
9911�111 I1111W90lix11111rrrrrtrmlli
Iciirarll[x�rrrc.
rTiriTiS:i�
-----=--
OQ 11
[r lmro
-
C[h 1 rTr3-iirlrl
-
r
.
.. .
IR4[. r7ZTSiiT.•1•
.. .
�®IEiTRiPTiSifii[�
i .
.
BDL => Below Detection Limit mg/I => milligrams per ❑ter
" POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6-month & if BDL I/2BDL or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
or Maximum (lb/d) =>
lth @ 1 /2BDL Average (mg/1) _>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Total # of samples =>
Maximum =>
or Maximum (lb/d) _>
* mth (r 1 /2BDL Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) —>
or Maximum (lb/d) _>
* ith n, 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name HERR
IUP # 0032
Pipe # 001
MaximA
I I
11.
I
•.
•
• . •
• .
kiTG I'TiT•TiSiiT.�
• •
•
i '
• •
• .
lenrrssstasn�
rmresl'aasnsx�
BDL => Below Detection Limit mo => milligrams per lacr
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four roes, Please indicate hoe averages mvere calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr. or 6-month & if BDL 1/2BD1 or 7ero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
or Maximum (lb/d) =>
or 6 month @ I/2BDL Average (mg/1) _>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum =>
or Maximum (lb/d) _>
or 6 month @ 1 /2BDL Average (mg/1) =>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d)=>
or 6 month @ I/2BDL Average (mg/1) _>
* or Minimum =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name HERR
IUP # 0032
Pipe # 001
rsiza:tms:t�sra
.
Ion •
:
r�xtirna�r��s�nTrn�
.
rmrrsrrsa�a
wars �min�
..

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name McIntyre Manufacturing
Use separate forms for each industry/pipe WWTP Name => Hamby Creek W WTP IUP # 0031
Enter a values a < (value) NPDES # _> NC0024112 Pipe # 001
1 st 6 months, dates => Jan-23 to Jun-23
2nd 6 months, dates => Jul-23 to Dec-23
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith @ 1/213DL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith (off 1 /2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith na 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
low, ingot
DUO
AmmoniaV
St 6 Months
2ncl6montns
IstOrnontfis
2nc[Omonttis
Ist6montlis
12nc[Omonths
s mon s
n mon s
97
102
3
2
3
2
1
0
0.035
0.031
29.7
87.5
20.7
17
0.332
0.007
0.006
21.8
67.7
13.2
16.5
..332
0
0
0
0
0
0
NA
NA
0
0
0
0
0
0
NA
NA
Arsenic
a m►um
rommm
opper
st 6 months
2nd 6 months
777 mont s
2nd 6 months
i st Mont s
n mont s
I st 6 months
2Dd 6 months
1
1
12
12
12
12
12
12
<0.002
0.014
0.00152
0.0017
0.004
0.01
0.047
0.280
0.001
0.014
0.006
0.0021
0.0015
0.0021
0.0197
0.0652
NA
NA
01
01
0
0
0
8.3
NAI
NA
01
01
01
0
01
8.3
Cyanide
Lead
lViLercury
INickel
st mont s
2nd6months
Istomontlis
I 2ndmont s
Ist6months
2nd6months
I st 6 months
2nd 6 months
3
3
121
12
1
I
12
12
<0.005
0.007
<0.0005
0.0009
0.00000505
0.00000189
0.0233
0.0271
0.0025
0.0040
0.00025
0.0003
0.00000505
0.00000189
0.0153
0.017
0
0
0
0
NAI
NA
0
0
0
0
0
0
NA
NA
01
0
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month. Qn, or 6-month & if BDL 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith (c. I/2BDL Average (mg/0 _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum —>
ith @ 1/2BDL Average (mg/1) _>
* or Average Loading (1b/d) _>
% violations, (chronic SNC is >= 66n/u) _>
%TRC violations, (SNC is >= 33 %) _>
Total # of samples —>
Maximum (mg/1) _>
or Maximum (lb/d) _>
* ith @ 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
%violations, (chronic SNC is>=66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name McIntyre Manufacturing
IUP # 0031
Pipe # 001
'Jelemum
I
Silver
meAntimony
s mon s
n mont s
s mon s
n mon s
s mon s
2nclOmon1ms
IstOmonths
2nnOmolt s
10
4
12
12
12
12
1
1
<0.001
0.003
0.0096
0.023
0.145
0.233
<0.005
0.0085
0.0005
0.0011
0.004
0.0081
0.0493
0.0615
0.0025
0.0085
01
0
0
8.3
0
0
NA
NA
0
0
0
0
0
0
NAI
NA
Uobalt
I in
I itanium
Vanatlimm
s[ mon[ s
2nd6months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
Ist6months
2nd6months
1
1
I
1
<0.002
<0.025
0.019
0.014
0.001
0.0125
0.0190
0.0140
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NAi
A
NA
Oil & Grease
rnospnorus
I otal IN
Aluminum
st mont s
2nd6months
Ist6months
2nd6months
Ist6months
2nd6months
Ist6months
2nCl6months
3
2
1
0
1
1
2
2
5.8
7.2
1
6.71
13.56
0.028
0.058
3.6
4.85
1
6.71
13.56
0.0275
0.0303
0
0
NA
NA
NA
NA
NA
NA
0
0
NA
NAI
NAI
NAI
NAI
NA
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per da}
four rows. Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month. Qtr. or 6-mouth & if BDL . 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) =>
* or Minimum =>
or 6 month g 1/213DL Average (mg/1) _>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum =>
" or Minimum =>
or 6 month. 1/2BDL Average (mg/1) =>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6 month g, I/2131)L Average (mg/1) _>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name McIntyre Manufacturing
IUP # 0031
Pipe # 001
I1•I b7 C7 i7i i[`7i17i'i�
��
111
111
----
--
11
1 11
----

Industry Name: McIntyre Manufacturing
IUP #/Pipe #0031 / 001
Reporting
Period: Jan -Jun 2023
DetectionLevel
(DL) e
(DL) entered
red X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
nslructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make spec
;hanges, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level al
it below limit)
Ran TRr.
2/27/2023
Self
0.0067
2/28/2023F
Self
0.0146
3/1/2023F
Self
0.0121
3/2/2023
Self
0.0098
5/16/2023
POTW
0.0108
5/17/2023
POTW
0.0056
5/18/2023
POTW
0.0093
5/19/2023
POTW
0.0156
6/5/2023
Self
0.0084
6/6/2023
Self
0.0091
6/7/2023
Self
0.0062
6/8/2023
Self
0.0075
00
0
Average of Column
Total Samples
McIntyre CJ 2023, 1st half
3/1/2024, 12:56 PM
0.0096�
12 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
c�■
Daily Violation
< Concentration
m /L Type
7
Q 200
280.000
Rea TRC
—__
—__
—__
Daily , Violation
< Concentration
m /L Type
— 100
140
0 0 3 0 0 0 3 0 0
% Violations 0.0% %Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC? NO
Page 1

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 00311001
031/001
Reporting
Period:UetJan -Jun 2023
(DL) entect,onred Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023j
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
5/16/2023
POTW
5l17/2023I
POTW
5/18/2023
POTW
5/19/2023
POTW
6/5/2023
Self
6/6/2023I
Self
6/7/2023F
Self
6/8/2023
Self
DO
00
OD
Average of Column
Total Samples
McIntyre CJ 2023, 1 st half
3/112024, 12:56 PM
McIntyre Metals Compliance Judgement
Req TRC
ME
I�
0 3 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
=m /L Type
Rea TRC
jM
-
__.
-__,
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2023
lOn Level (DL) eX
(DL) entered )(
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
5/16/2023
POTW
5l17l2023
POTW
5/18/2023
POTW
5/19l2023
POTW
6/5/2023F
Self
6/6/2023
Self
6/7/2023
Self
0
0�
Average of Column
Total Samples
McIntyre CJ 2023, 1 at half
3/1/2024, 12:56 PM
McIntyre Metals Compliance Judgement
"""' Violation
< Concentration
m,,,, 1 Type
Rea TRC
r rrr.
MENCOMMM
r rrr :
Mimi
r rrr
mousy, rr:
mimil
rrr
Mimi
rrr
Mimi
r rrr
Mimi
�
rrr
Mimi
�
r rrr.
Mimi
�
r rrr
Mimi
�
r rrr:
Mimi
I�
-
Mimi
...Mimi
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
< Daily Violation Daily Violation
Concentration < Concentration
m /L TYPe m /L Type
n 0.2 1:10.2
0.24 0.24
Rea TRC
�
rrr
Mimij
�
rrr
mimii
rrr
Mimi
rrr
Mimi
'�
rrr
Mimi
'�
rrr
Mimi
-Mimi
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: McIntyre Manufacturing
[UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2023
uetection i (DQe
(DL) entered
xred
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
5/16/2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/19/2023
POTW
6!5/2023
Self
6!6/2023
Self
6/7/2023
Self
6/8/2023
Self
�0
Average of Column
Total Samples
% T
McIntyre CJ 2023, 1 st half
3/1/2024, 12:56 PM
McIntyre Metals Compliance Judgement
Daily
Violation
< Concentration
Type
m /L
0.05
0.06
Rea TRC
__
mom
MM
MM
MM
-__
-__
__
-__
-__
-__
MM,
14
Daily
< Concentration
Violation
Type
m /L
Q 0.05
0.06
Rea TRC
Reg TRC
0 3 0 0 0 12 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 4

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2023
UetectionLevel
(DI-) a
(DI-) entered
red X
Level entered
UL) E=
entered
Fam7pleDatejSample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023F
Self
3/1/2023
F Self
3/2/2023
Self
5/16/2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/19/2023
POTW
6/5/2023
Self
6/6/2023
Self
6/7/2023
Self
6/8/2023
Self
Average of Column
Total Samples
% T
McIntyre CJ 2023, 1st half
3/112024, 12:56 PM
McIntyre Metals Compliance Judgement
J11911wid4bg
7cma/L
aily Violation
< ntration
Type
��
% Violations 0.0%
%TRC Violations 0.0%
Rea TRC
.
r •I.
WNEUM
-
• I • ::
__
-__
-__
-__
-__
-__
__
1M-
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Daily
< Concentration Violation
m /L Type
00
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: McIntyre Manufacturing
IUP #/Pipe 40031 / 001
Reporting
Period: Jan -Jun 2023
(DI ) entered Level L_
(DI entered X )(
entered lul
Sampl7Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1(2023
Self
3/2/2023
Self
5/16f2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/1g/2023
POTW
6/5/2023
Self
6/6/2023
Self
6f7/202311
Self
6/8/2023
Self
Average of Column
Total Samples
McIntyre CJ 2023, 1st half
311/2024, 12:56 PM
McIntyre Metals Compliance Judgement
7G;oncen1,t1Lratio
Violation
<n
Type
0 0.02
0.024
Rea TRC
-__
-__
MM
EL-r
r r
__
I 1El
r rr
__
r r �
__I
0 10 0
%Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
Rea TRC
loll
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Rea TRC
M�
rr
__
M�__
it
0 0 12 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: McIntyre Manufacturing
]UP #/Pipe #0031 / 001
Reporting
Period: Jan -Jun 2023
Detection Level �
(DL) entered L X
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023F
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023F
Self
5/16/2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/19/2023
POTW
6/5/2023
Self
6/6/2023
Self
6/7/2023
Self
6/8/2023
Self
�0
0�
00
�0
Average of Column
Total Samples
% T
McIntyre CJ 2023, 1st half
3/112024, 12:56 PM
McIntyre Metals Compliance Judgement
Daily Violation Daily Violation
< Concentration < Concentration
m /L Type m /L Type
�0 �0
Ran TRC: Rcn TQ('
I�-
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Rea TRC
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP 4/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered )(
Level
entered
Daily , Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit 10,
TRC Limit 12
Req TRC
2/27/2023
Self
2/28l2023
Self
3/1/2023
Self
3/2/2023
Self
5/16/2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/19/2023
POTW
6!5/2023I
Self
6!6/2023I
Self
6/7/2023I
Self
6/8/2023
01-1
rSelf
�F—
0E—
DU
Average of Column
Total Samples
McIntyre CJ 2023, 1st half
31112024, 12:56 PM
�6__
®
MM
MM
M®mm
®
MM
—__
—__
—__
0 12 0 0
% Violations 0.0%
%T %TRCViolations 0.0%
SNC ? NO
Page 8

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
ILIP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2023
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level a
or below limit)
Detection edV21
(DL) entered X
Level
entered
Daily Flow Violation Daily Violation
Sample Date Sample MGD Type ` Con ma/L Concentration Type
Permit Limit 0.040 0 200
TRC Limit 0.048 280.000
Reg TRC Reg TRC
9/25/2023
Self I
F---o—o-1-391
9/26/2023
Self
0.0035
9/27/2023
Self
0.083
9/28/2023
Self
0.0052
11/27/2023
POTW
0. 1108
11/28/2023
POTW
0.0056
11/29/2023
POTW
0.0093
11/30/2023
POTW
0.0156
12/4/2023
Self
0.0084
12/5/2023
Self
0.0091
12/6/2023
Self
0.0062
12/7/2023I
Self
0.0075
0E—
0
0�
0
0�
0
0E--
0
Average of Column
Total Samples
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
l O.uudbl
12
% Violations
% TRC Violations
SNC ?
0 0 0 2 0 0 0 2 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% %TRC Violations 0.0% %TRC Violations 0.0%
NO SNC ? NO SNC ? NO
0
Page 1

Industry Name: McIntyre Manufacturing
IUP #/Pipe #001
Reporting
Period: Jul -Dec 2023
uetecnte Level
(DL) entered X
Level L�
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/25/2023F
Self
9l26/2023
Self
9/27/2023F
Self
9/28/2023F
Self
11/27/2023
POTW
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
Self
12/5/2023
Self
12/6/2023
Self
12l7/2023
Self
00
00
Average of Column
Total Samples
% T
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
McIntyre Metals Compliance Judgement
77 •
y Violation
ration
L Type
1001
140
a
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
1 Kl.
Ran TR(:
0 0 0 0 0
% Violations
% TRC Violations
SNC ?
Daily
< Concentration Violation
m /L Type
=0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
entered
SampleDateample]S
Type
Permit Limit
TRC Limit
9/25/2023
Self
9/26/2023
Self
9/27/2023
Self
9/28/2023
Self
11/27l2023
POTW
11/28/2023
POTW
11/29l2023
POTW
11/30/2023
POTW
12/4l2023
Self
12/5/2023
Self
12/6/2023
Self
12/7/2023
Self
�0
0�
00
C�0
Average of Column
Total Samples
% T
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
m /L Type
U� 0.005�
0.006
0.00086
0
0.00117
0
0.00067
0
0.00, 08
EZI
0.00064,
Q
0.00064
0
0.0003
0
0.00051
0
0.00112
0
0.00081
Q
0.00095
0.00015
00
�0
DO
OD
0.0007'
Daily Violation
< Concentration
malt
Type
0 0.2
0.002
0
0.002
El
0.0021
El
0.002
0
0.01
0
0.002
0
0.002
0
0.003
Q
0.003
Q
0.002
Q
0.002
0
0.002
�0
E:10
00
OD
0.0028
0 12 0 0 0 12
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Daily Violation
< Concentration
m /L Type
0 0.2
0.24
Rea TRC
mm
� m
__
�
__
��__
% Violations 8.3%
%TRC Violations 8.3%
SNC? NO
Page 3

Industry Name: McIntyre Manufacturing
UP #/Pipe # 10031 / 001
Reporting
Period: Jul -Dec 2023
Detect,Level
(DL) entered red El
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
9/25/2023
Self
9/26l2023
Self
9/27/2023
Self
9/28/2023
Self
11/27/2023
POTW
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
F77UT4/2023[Self
12/5/2023
Self
12/6/2023
Self
12/7/2023
Self
0�
00
�0
00
0�
Average of Column
Total Samples
McIntyre CJ 2023, 2nd half
2129/2024, 10:00 AM
McIntyre Metals Compliance Judgement
�
rrr
�
rrr
0 3 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily Violation
< I Concentration
m /L Type
0 0.05'
0.06
Rea TRC
Ii�
r rrr•
__
0.00051,1MEl
....
mm
_.
r rrr
u 1'2 u
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
l9
-_
rrrrr
-I
�
r rrrrr
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: McIntyre Manufacturing
UP #/Pipe #0031 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/25/2023
Self
9/26/2023
Self
9/27/2023
Self
9/28/2023
Self
11/27/2023
POTW
11/28/2023
POTW
11/29/2023
POTW
11130/2023
1 POTW
12/4/2023
Self
12/5/2023
Self
12/6/2023
F Self
12/7/2023
Self
�0
�0
00
�0
0�
Average of Column
Total Samples
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
McIntyre Metals Compliance Judgement
]LY6C
Daily Violation
< Concentration
m Type
/L
�0
Rea TRC
r rr
0 2 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
< Concentration Violation
__„ Type
Rea TRC
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I�
0 0 0 0 0
% Violations
% TRC Violations
SNC ?
Page 5

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9l25/2023
Self
9/26/2023
Self
9/27/2023
Self
9/28/2023
Self
11/27/2023
POTW
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4I2023
Self
12/5/2023
Self
12/6/2023
Self
12/7/2023
Self
7-7
�0
Average of Column
Total Samples
% T
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
m !L Type
0 0.02
0.024
Rea TRC
rrr
0 4 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< I Concentration I Violation
Type
% Violations 8.3%
% TRC Violations 0.0%
SNC ? NO
Q
0.013
Q
0.013
0.023
0.013'
0.233
0
0.062
0
0.038
Q
0.084
0
0.1
0.061
0
0.077
0
0.021
�0
00
00
0.0615
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name, ,,McInty' re Manufacturing
IUP #/Pipe # 0031 /
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
entered
Samp7DateSample
Type
Permit Limit
TRC Limit
9/25/2023
Self
9/26/2023
Self
9/27/2023
Self
9/28/2023
Self
11/27/2023
POTW
11/28/2023
POTW
11/29l2023
POTW
11/30/2023
POTW
12/4/2023
Self
12/5/2023
Self
12/6/2023
Self
12/7/2023
Self
0�
0�
0�
00
Average of Column
Total Samples
% T
McIntyre CJ 2023, 2nd half
2/29/2024. 10:00 AM
McIntyre Metals Compliance Judgement
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 2 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: McIntyre Manufacturing
IUP #/Pipe #0031 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
Concentration Violation """' Violation
< < Concentration
„ Type Type
0 10
12
Rea TRC
9/25/2023
Self
00
9/26/2023
Self
�0
9/27/2023
Self
00
9/28/2023
Self
00
11/27/2023
POTW
Q
0.002
11/28/2023
POTW
QO
11/29/2023
POTW
QO
11/30/2023
POTW
�0
12/4/2023
Self
�0
12/5/2023
Self
QO
12/8/2023
Self
QO
12/7/2023
Self
00
0�
00
0�
�0
DU
�0
0�
�0
Average of Column
Total Samples
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
1 0.0020�
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
�r
-_
-_
0 0 1 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
< Concentration
Violation
_-,, I Type
Rep TRC
MM
-__
0 0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 8

Industry Name: McIntyre Manufacturing
UP #/Pipe 0031 / 001 —71
Reporting
Period: Jul -Dec 2023
Detection Level
(DI entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
Req TRC
Rea TRC
9/25/2023F
Self
00
9/26/2023F
Self
00
8.7
9/27/2023
Self
00
Q
8.9
9/28/2023F
Self
E]
0
8.1
11/27/2023
POTW
0
11/28/2023
POTW
E:10
Q�
11/29/2023
POTW
00
00
11/30/2023
POTW
E]
12/4/2023
Self
00
0
7.9
12/5/2023
Self
QO
0
7.7
12/6/2023
Self
QO
�[91
12/7/20
Self
�0
0
8.5
—
0
00
0�
ID
0�
ED
�0
E0
0�
0�
00
0�
Do
00
0�
Average of Column 1 0.01401 1 8.2625�
Total Samples 0 1 0 0 0 8 0 0
% Violations 0.0% % Violations 0.0%
%T%TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 9

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
[UP #/pipe # 0031 / 001
Reporting
Period: Jan -Dec 2023
Sample Date Daily Flow I Violation
MGD Type
Permit Limit 0.030
TRC Limit 0.036
Rea TRC
Av
Mai
0�
0
0�
0
0�
0
®�
0
©oo
000
®oo
0Q
10 Q
11 Q
2 Q
130
0.0352
0.0083
0.0096
0.0101
0
1
14�
15Q
0
160
17 Q
18 Q
0.0043
0.0070
0.0033
,9Q
zoo
220
0.0039
0
23 Q
0.0000
24 Q
0.0053
25
26
27
28
29
30
Q 0
Q 0
0 0
Q 0
Q 0
Q 0.0268
31
erage of Column
imum in Column
Q 0.O
0.0102
0.0352
Total Samples 12 1 0
% Violations 8.3%
%TRC Violations 0.0%
SNC ? NO
i
Ll Daily Flow Volation
MGD Type
— 0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
i
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
McIntyre CJ 2023, Flows
2/2912024, 9:49 AM
Page 1

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufac
IUP #/Pipe 40031 / 001
Reporting
Period: Jan -Dec 2023
Sample Date
Permit Limes
TRC Limit
AV
Maximum in Column
Total Samples
%T
Average Flow 1 st half 0.007 Total # Samples
Max Flow 1 st half 0.035 97
i
Daily Flow Volafion
MGD Type
0.030
0. 336
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
i
Daily Flow Violation
MGD Type
0 0.030
0.036
0 15 1 0
%Violations 6.7%
%TRC Violations 0.0%
SNC? NO
i
Daily Flow violation
MGD Type
0.030
0.036
0 17 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
McIntyre CJ 2023, Flows
2/29/2024, 9:49 AM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufac
IUP #/Pipe # 0031 / 001
Reporting
Period: Jan -Dec 2023
Sample Date
Permit Limit
TRC Limit
Avf
Maximum in Column
Total Samples
% T
McIntyre CJ 2023, Flows
2129/2024, 9:49 AM
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNG? NO
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Average Flow 2nd half 0.006 Total # Samples
Max Flow 2nd half 0.031 102
Daily Flow Violation
MGD Type
0 0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Flow Violation
MGD Type
0 0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2023
U t t
nstructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotecl to make specific
:hanges, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level a'
�r below limit)
eIon Level
(DL) entered
Level (UL)
entered X
•
Sample Date Sample7a, Violation
Type Type
Permit Limit 0.040
TRC Limit 0.048
Rea TRC
2/27/2023
Self
0.00067111
2/28/2023
Self
0.0146
3/1/2023
IF
0.0121
3/2/2023F
Self
0.0098
5/16/2023
POTW
0.0108
5/17/2023
POTW
0.0056
5/18/2023
POTW
0.093
F775-/T9/20231[POTW
0.0156
6/5/2023
Self
0.0084
6/6/2023
Self
0.0091
6/7/2023
Self
0.0062
6!8/2023
Self
0.0075
0�
0
�0
0
Average of Column
Total Samples
McIntyre CJ 2023 half detect, 1 st half
3/112024, 12:40 PM
0.0096�
12 0
% Violations 0.0%
% TRC Violations 0.0°/o
SNC ? NO
Rea TRC
-__
-__
0 0 3 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
Daily Violation
< Concentration
m Type
/L
0 100
140
I Rl.
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
—71
Reporting
Period: Jan -Jun 2023
me Level
(DQ
(DL) entered
Level (DL)
entered EE
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
5/16/2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/19l2023
POTW
6/5/2023
Self
6/8/2023
Self
6/7/2023
Self
6/8/2023
Self
0�
�0
Average of Column
Total Samples
% T
McIntyre CJ 2023 half detect, 1 st half
3/1/2024, 12:40 PM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
L Type
m /
� 100
140
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Violation
< Concentration
m /L Type
00
% Violations 0.00/6
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Mind
Type
0E--I
Rea TRC
-__
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 2

Industry Name: McIntyre Manufacturing
UP #/Pipe 40031 / 001
Reporting
Period: IJan - Jun 2023
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023F
Self
3/1/2023
Self
3/2/2023
Self
5/16/2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/19/2023
POTW
6/5I2023
Self
6/6/2023
Self
6/7/2023
Self
6/8/2023
Self
0E----]
Average of Column
Total Samples
McIntyre CJ 2023 half detect, 1 st half
3/1/2024, 12:40 PM
McIntyre Metals Compliance Judgement
<7Conration
Violation Daily
< Concentration
Type m /L
0.005
0.006 0.24
Rea TRC
MM
__
MM
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Violation
Type
Raa TRC
EjF----0-0-01jMM
. ,.
mm
r
__
MM
MM
-__
-__
-__
-__
im
�
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Rea TRC
0 0 12 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: McIntyre Manufacturing
UP #/Pipe # 10031 1001
Reporting
Period: Jan -Jun 2023
iLevel (DL)er'--�
(DL) entered ILL�JI
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
5/16/2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/19/2023
POTW
6/5/2023
S61f
6/6/2023
Self
6/7/2023
Self
6/8/2023
Self
�0
�0
�
LM�O
Average of Column
Total Samples
% T
McIntyre CJ 2023 half detect, 1st half
3/1/2024, 12:40 PM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
m /L Type
0 0.05
0.06
Rea TRC
-__
<
r
__
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
% Violations
% TRC Violations
SNC ?
0
0.0%
0.0%
NO
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: McIntyre Manufacturing
]UP #/Pipe # 0031 ! 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered
Level
entered
X
Samp7DateSample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/2812023
Self
3/1/2023
Self
3!2/2023F
Self
5/16l2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/19/2023
POTW
6/5/2023
Self
6/6/2023
Self
6/7/2023
Self
6/8/2023F
Self
00
Average of Column
Total Samples
% T
McIntyre CJ 2023 half detect, 1 st half
3/1/2024, 12:40 PM
McIntyre Metals Compliance Judgement
% Violations
% TRC Violations
SNC ?
0
0.0%
0.0%
NO
Daily
Violation
< Concentration
Type
MOM
0 0.1
0.12
Rea TRC
MEMMIM
ENEWITO
ENUMM__',
r r
__I
MONOMMM
WEEKZM__
F
m
-__
• •
Daily Violation
< Concentration
m /L Type
00
Rea TRC
-__
-__
0 12 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO
Page 5

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2023
Detection eLevel
(DL) entered
red
Level
entered L X
Fa7mpleate Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
5/16/2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/19/2023
POTW
6/5/2023
Self
6/6/2023
Self
6/7/2023
Self
0�
Average of Column
Total Samples
McIntyre CJ 2023 half detect, 1 st half
3/112024, 12:40 PM
McIntyre Metals Compliance Judgement
Rea TRC
<
u 1u 0
% Violations 0.0%
%T %TRCViolations 0.0%
SNC? NO
< I Concentration I Violation
Type
0.0241
Rea TRC
El
M
IF
ImE-__
1 I1l1
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
m /L Type
E�
1.2
Rea TRC
__
M
rr
__
11 -__
a
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL) entered
Level
entered
X
Fa7rnpleDate Sample
Type
Permit Limit
TRC Limit
2/27/2023
Self
2/28/2023
Self
3/1/2023
Self
3/2/2023
Self
5/16/2023
POTW
5/17/2023
POTW
5/18/2023
POTW
5/19/2023
POTW
6/5/202311
Self
6/6/2023
Self
6/7/2023
Self
Self
I6/6/2023
�o
Average of Column
Total Samples
McIntyre CJ 2023 half detect, 1st half
311/2024, 12:40 PM
McIntyre Metals Compliance Judgement
Ran TRr
-__
-__
0 1 0
% Violations 0.0%
%T %TRCViolations 0.0%
SNC ? NO
115*71
Daily Violation
< Concentration
m/L Type
Rea TRC
-__
-__
-__
-__
-__
-__
0 0 1
% Violations
%TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
% Violations
% TRC Violations
SNC ?
0
0.0%
0.0%
NO
Page 7

Industry Name: McIntyre Manufacturing
UP #/Pipe #0031 / 001
Reporting
Period: Jan -Jun 202�3
Detection Level
(DL) entered
Level entered
X
Permit Limit
TRC Limit
Avt
Eamp7leDate]Sample
Type
Total Samples
McIntyre CJ 2023 half detect, 1 st half
3/1/2024, 12:40 PM
McIntyre Metals Compliance Judgement
Rea TRC
D
7
MM
MM
®mm
®__
®mm
®MM
-__
MM
-__
-__
0 12 0 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
Page 8

Industry Name: McIntyre Manufacturing
IUP #/Pipe 0031 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered
Level
entered
)(
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
nslruclions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
:hanges, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level al
" below limit)
9/25/2023
Self
0.01391
9/26/2023
Self I0.0035
9/27/2023
Self
0.0083
9/28/2023
Self
0.0052
11/27/2023
POTW
0.0037
11/28/2023
POTW
F 0.0031
11/29/2023
POTW
0.0048
11/30/2023
POTW
0.0070
12/4/2 223
Self
0.0044
12/5/2023
Self
0.0018
12/6/2023
Self
0.0049
12/7/2023
Self
0.0038
a
0o
0o
a
0o
a
Do
0
Average of Column
Total Samples
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
D.ao541
12 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
=Concentrationn
0 200
280.000
0 2 0
% Violations
0.0%
%TRC Violations
0.0%
SNC?
NO
0 0 2 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered
Level(UL)
entered Ex
Sample Date Sample
Type
Permit Limit
TRC Limit
9/25/2023
Self
9/26/2023
Self
9/27/2023
Self
9/28/2023
Self
11/27/2023
POTW
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
Self
12/5/2023
Self
12/6/2023
Self
12/7/2023
Self
�0
00
0�
Average of Column
Total Samples
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
McIntyre Metals Compliance Judgement
< I Concentration
1
-_
-_
-_
Violation
Type
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
•
Violation
77mg/L
tion Type
M0
Rea TRC
0 0 0 0
% Violations
% TRC Violations
SNC ?
Rea TRC
0 0 l u u
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: McIntyre Manufacturing
I U P #/Pipe # FO031 / 001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/2512023
Self
9/26/2023
Self
9/27/2023
Self
9/28/2023
Self
11/27/2023
POTW
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
Self
12/5/2023
Self
12/6/2023
Self
12/7/2023
Self
00
�0
�0
I0
Average of Column
Total Samples
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
McIntyre Metals Compliance Judgement
.T•
Daily Violation
< Concentration
m /L Type
C 0.005
0.006
Rea TRC
• err.
__
U 1L U U
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 3
Daily Violation
< Concentration
�m /L Type
LJ 0.21
024
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
• - -
Daily Violation
< Concentration
m /L Type
0.2
0.24
0.034
0.0291
0
0.025
Q
0.022
0.28
0
0.03
Q
0.021
Q
0.123
0
0.081
0
0.047
0.054
0
0.036
E0
�0
�0
0�
00
0.0652
0 12 1
% Violations 8.3%
%TRC Violations 8.3%
SNC ? NO

Industry Name: McIntyre Manufacturing
[UP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2023
Level
(DL) entered
(DL) entered
Level
entered
E Ex
Sample Date Sample
Type
Permit Limit
TRC Limit
9/25/2023
Self
9/26/2023I
Self
9/27/2023
Self
9/28/2023
Self
11/27/2023
POTW
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023F
Self
12/5/2023
Self
12/6/2023
Self
12/7/2023
Self
00
00
E===0
Average of Column
Total Samples
% T
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
McIntyre Metals Compliance Judgement
Reg TRC
r W�
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m 1L Type
0.05
0.06
0.00025
0.00025
0
0.0009
`0
0.00025
El
0.00025
F-1
0.00025
0
0.00025
El
0.00025
El
0.00025
0
0.00025
F-1
0.00025
`0
0.00025
00
00
00
�0
00
00
0.0003
Daily Violation
< Concentration
m /L Type
L�J
0 0 12 0 0 0 1
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 4

Industry Name: McIntyre Manufacturing
]UP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2023
DetectionLevel
(DL) e
(DL) entered
red
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/25/2023
Self
9/26/2023
Self
9/27/2023
Self
9/28/2023
Self
11/27/2023
POTW
11/28/2023
POTW
11l29/2023
POTW
11/30/2023
POTW
12/4/2023
Self
12/5/2023
Self
12/6/2023
Self
12/7/2023
Self
00
00
Average of Column
Total Samples
McIntyre CJ 2023 half detect, 2nd half
2129/2024, 9:58 AM
McIntyre Metals Compliance Judgement
I�
0 2 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
0
0.0%
0.0%
NO
n
Violation
ationType
E=0
% Violations
% TRC Violations
SNC ?
Page 5

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2023
uetecn Level
(DL) entered
red
Level)
entered
El
Sample Date Sample
Type
Permit Limit
TRC Limit
9/25/2023
Self
9/26/2023
Self
9/27/2023
Self
9/28/2023
Self
11/27/2023
POTW
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
Self
12/5/2023
Self
12/6/2023
Self
12/7/2023
Self
0�
0�
0�
00
0�
�0
Average of Column
Total Samples
% T
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
McIntyre Metals Compliance Judgement
ConcentDailyration Violation
<
m /L Type
J 0.02
0.024
0 4 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
0 0.02
0.024 _
0.0188
0.0152
0
0.0144
0
0.023
0.0031
0.0031
0.0017
0.0028
0.0053
0
0.0045
0
0.0053
`0
0.00025
�0
00
00
00
�0
00
0.0081
0 12
% Violations
%TRC Violations
SNC ?
1 0
8.3%
0.0%
NO
Daily Violation
< Concentration
Moll Type
=��I
1.2
0.013
0
0.013
0
0.023
Q
0.013
0.233
0.062
0.038
0
0.084
0.1
0
0.061
0.077
0.021
�0
�0
00
�0
�0
�0
0.0615
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: McIntyre Manufacturing
IUP #/Pipe #0031 / 001
Reporting
Period:Uetec"on Jul -Dec 2023
to Levu (DL) a
(DL) entered
Level (UL)
entered X
[SamEDate Sample
Type
Permit Limit
TRC Limit
9/25/2023
Self
9/26/2023
Self
9/27/2023
Self
9/28l2023
Self
11127/2023
POTW
11/28/2023
POTW
11/29/2023
POTW
11/30/2023
POTW
12/4/2023
Self
12/5/2023
Self
12/6/2023F
Self
12/7/2023F
Self
00
00
0�
00
0�
0�
Average of Column
Total Samples
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
McIntyre Metals Compliance Judgement
•
Daily Violation
< Concentration
Type
mall-
0�
0
1 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
A
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 ! 001
Reporting
Period: Jul -Dec 2023
uetenLevel
(DI-)e
) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
""" Y Violation
< Concentration
mo/L Type
0 10
12
Rea TRC
9/25/2023
Self
E:10
9/26/2023
Self
QO
9/27/2023
Self
00
9/28/2023
Self
00
11l27/2023
POTW
Q
0.001
11/28/2023
POTW
�0
11/29/2023
POTW
�0
11/30/2023
POTW
00
12/4/2023
Self
00
12/5/2023
Self
00
12/8/2023
Self
00
12/7/2023
Self
00
0�
00
00
�0
0�
�0
Average of Column
Total Samples
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
1 0.00101
0 1 0 0
% Violations 0.0%
%T%TRC Violations 0.0%
SNC ? NO
..'.y Violation ""'' Violation
< Concentration < Concentration
,„-/I Type —. / Type
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
Rep TRC
—__
—__
—__
—__
r �
__
—__
—__
—__
—__
—__
—__
—__
—__
r r E�
0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 8

Industry Name: McIntyre Manufacturing
UP #/Pipe 4 0031 / 001
Reporting
Period: Jul -Dec 2023
Level (DL) a L-J
(DL) entered
red
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Av
McIntyre Metals Compliance Judgement
Daily
Violation
Daily Violation
< Concentration
TYPe
< Concentration
TYPe
m !L
m /L
12
Reg TRC
9/25/2023 Self
9/26/2023 Self MI
9/27/2023 Self
9/28/2023 Self
11/27/2023 POTW
11/28/2023 POTW
11/29/2023 POTW
11/301023 POTW
12/4/2023 Self
12/5/20231 Self
12/6l2023 Self
12/7/2023 Self
�0
0_0
erage of Column
Total Samples 0 1 0 0
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Violations 0.0%
% T % TRC Violations 0.0%
Violations 0.0%
% TRC Violations 0.0%
SNC ? NO SNC ? NO
Page 9

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-G Use separate sheets for each Pollutant
SIU Name: McIntrye Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 7/1/23-12/31/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit I Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants I to Limits
Daily Maximum Limit: 0.02 * 1.2 or 1.4 = TRC Daily Limit: 0.024 mg/I or Ibs/day
Column l: I - Industry self P-POTW
Column 6: Use only if 1UP has daily limits in Ibs/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, "I" if above, tally at bottom as 1113.11
Column 10: Compare daily values to TRC limits above,puf "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/I
Daily
Load
lbs/day
Count
Regular
Violation
TRC
Violation
p
Self
9/25/2023
0.0139
0.0188
1
0
0
Self
9/26/2023
0.0035
0.0152
1
0
0
Self
1 9/27/2023
0.0083
0.0144
1
0
0
Self
9/28/2023
0.0052
0.023
1
1
POTW
11/27/2023
0.0108
0.0031
1
0
POTW
11/28/2023
0.0056
0.0031
1
0
FO
POTW
11/29/2023
0.0093
0.0017
1
0
POTW
11/30/2023
0.0156
0.0028
1
0
Self
12/4/2023
0.0084
0.0053
1
0
0
Self
12/5/2023
0.0091
0.0045
1
0
0
Self
12/6/2023
0.0062
0.0053
1
0
0
Self
12/7/2023
0.0075
0.0005
1
0
0
List these Totals on next page => A = 12 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 optional see Section 7-E Use separate sheets for each Pollutant
SIU Name: Mclntrye Manufacturing IUP Number: 0031 Pipe Number 001
Parameter: Silver Six Month SNC Determination Period: 7/l/23-12/31 /23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit I 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 jud ment not required for H•
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/I or lbs/day
Column l: 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 (tor 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/I * 8.34 = Ibs/day ).
Column 8: Put "I" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as "P."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Cone.
mg/I
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => I D = E = 1=
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 Use separate sheets for each Pollutant
SIU Name: Mclntrye Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Silver I Six Month SNC Determination Period: 7/l/23-12/31/23
1) Daily: Calculate the % of Regular violations:
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 8.3
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 0
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes FN0J
10) If the answer to any of these questions is yes, the SIU is in Signfrcant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
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: McIntrye Manufacturing IUP Number: 0031 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/1/23-12/31/23
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 Limns
TRC compliance inclement not required for n1-I:
Daily Maximum Limit: 0.2 * 1.2 or 1.4 = TRC Daily Limit: 0.24 f mg/1 or Ibs/day
Column 1: 1- Industry self P-POTW
Column 6: Use only if IUP has daily limits in Ibs/day. Formula to use is ( mgd * mg/l * 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, "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."
Cal. 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/l
Daily
Load
Ibs/day
Count
Regular
Violation
?
TRC
Violation
7
Self
9/25/2023
0.0139
0.034
1
0
0
Self
9/26/2023
0.0035
0.029
1
0
0
Self
9/27/2023
0.0083
0.025
1
0
0
Self
9/28/2023
0.0052
0.022
1
0
0
POTW
11/27/2023
0.0108
0.28
1
1
1
POTW
11/28/2023
0.0056
0.03
1
0
0
POTW
11/29/2023
0.0093
0.021
1
0
0
POTW
11/30/2023
1 0.0156
0.123
1
0
0
Self
12/4/2023
0.0084
0.081
1
0
0
Self
12/5/2023
0.0091
0.047
1
0
0
Self
12/6/2023
0.0062
0.054
1
0
0
Self
12/7/2023
0.0075
0.036
1
0
0
List these Totals on next page => I A = 12 I B = 1 I 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 Use separate sheets for each Pollutant
SIU Name:
McIntrye Manufacturing
IUP Number: 0031
Pipe Number: 001
Parameter:
Copper
Six Month SNC Determination Period: 7/l/23-12/31/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit I 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 Fl:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/I or Ibs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average'
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use ( mgd * mg/I * 8.34 = Ibs/day ).
Column 8: Put "I" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as'T."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Cone.
mg/I
Avg. Load
lbs/day
Count
Regular
Violation
o
TRC
Violation
�
List these Totals on next page => I D = I E = I 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 Use separate sheets for each Pollutant
SIU Name: Mclntrye Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
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 %) ?
B/A = 8.3
Daily Chronic violator?
E/D =
Average Chronic violator?
C/A = 8.3
Daily TRC Violator?
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?
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 FNol
Yes / No
Yes No
Yes / No
Yes No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes FNO
10) If the answer to any 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 compliance
en riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual ]UP 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