NC0036196_Pretreatment_Anunal_Report_20200213

Pretreatment
Annual Report
City of Newton
2019
Stacy Rowe
Pretreatment Coordinator
City of Newton
828-695-4337 Ext. 1153
[e-mail]

PAR 2018 Contents
2 PPID Sheet
4 Pretreatment Annual Report Narrative
Pretreatment Performance Summary]
6 SNCR Report
Public Notice,
, to Summary Form
9 Compliance Judgment Worksheets
f11 Technibilt TTO sheets
12 Certification Page
13 Optional City of Conover Data

Pretreatment Program Info Database
for Program Name Newton
WWTP Name Clark Creek
Program Approval Date
NC00361 6
08/09/1983
Pretreatment Status
Full
Region
MRO
County
Catawba
NPDES Number
printed on: 12/20/2019
Stream Information IWC % at 7Q10 56.33
7Q 10 Flow cfs / mgd 6 / 3.88
1Q10 Flow cis / mgd 4.99 / 3.23
Stream Classification C
Basin Number CTB35
Receiving Stream Name CLARK CREEK
9 Last PAR Rao 02107/2019
NPDES Effective Date 07/01/2017
PAR Due Date 03/01/2020 mercury
1631
Expire Date 07/30/2020 Current Fiscal 06/05/2019
NPDESYear PC[ Done
required
POTW is Primary WWiP TRUE Last Audit on 06/14/2016
Audit Year Next20/21 es
Design Flow mgd 5.0000 % Design mgd is SIU permitted 1.97 Permitted SIU
flow (mgd) [Pt_SIU) .0987
WWTP SIU's
VWVfP CIU's
� Program SIUs -
Program CIUs� -;9 LTmP '
-
date Inactive Date Next Due
10/01/2019
Date Received by DWR 11/10/2017 06/30/2015
11/03/2014
12/18/2012 05/23/2016
Date Approved 1 01/19/2018 08/05/2015
O3/26/2015
02/1� 08/18/2016 ra 15 I20 2-O
Adopt Date Required
Date Adopted
03/05/2013
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name q.Prime Phenol ext Fax HWA Wksn IL1P Wksn PAR Wkcn
Mr. Todd Clark
1 11(828)
465-7400
City Manager PO Box 550 8658
Ms-Jannderf:arm-
VOW2008- k/4612019--V29/2008--
Mr. Eric Jones
1 11(828)
695-4346
1
1(828) 465-7481
1/22/2018
[e-mail] I
WWTP Superintendent IPO Box 550 IP8658
Ms. Stacy Rowe
lPrim
28-695-4337
1153
28-465-7481 11
1/30/2019 1
1112912018
[e-mail] I
Pretreatment Coordinator
Mr. Scott Bryan
I lh28-695-4346
1 1101/23/2018
1/22/2018
Pretreatment Related NOVs from DWQ DWR Central Office Contact ivien Zhong
10/20/1993 1 IWS, IUPs DWR Regional Contact Fes Bell
5/16/1989 SAR, IUPs; plus 5/26/89 Notice to Show Cause
c* 1&mcve. J-evinikr LOL-M,'71

histnREPORT
2012 2013 2014 2015 2016 2017 2o18
1st half 12nd half list half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half
Special Metals Welding Products Company PreviousNames: Inco Alloys
IUP # 1015 Pipe # 01 Huntington Alloys slu word Descnpbon.
metals-071
IUP Status: Active
BOD I I I I I X IX
COD I I I I I I X IX
Nickel I I I I IX I I
Reporting I XI
An in a semiannual period indicates snc for the period for the respective parameter.
This information is compiled from man sources, and has not been verified. PAGE 54
PRINTED ON: 12/20/2019 P Y
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Narrative 2019
City of Newton's Pretreatment Program
-The Headwork's Analysis was approved on 1/19/2018.
-The Long Term Monitoring Plan was approved on 8/5/2015.
-The Sewer Use Ordinance was approved on 2/11/2013.
-The Enforcement Response Plan was approved on 8/8/2016. It is currently getting updated and
awaiting approval for Dental amalgam.
-The Allocation Table was last updated on July 2018.
-The Industrial Waste Survey was updated by Stacy Rowe and currently awaiting approval.
-On Newton's IDSF, if results are BDL, then we use % DL as value.
-Also on Newton's IDSF, the pollutants Selenium and Fluoride are listed as Annual Testing Only
and testing is conducted to support the requirements of the LTMP and Land Application testing.
Clark Creek WWTP
-On June 12, 2019, the WWTP was issued an NOV for the Pretreatment Program for failure to
properly initiate enforcement based on our ERP for limits violations. No fine was charges and
the Pretreatment Program was back in compliance immediately after correcting the issue.
-On June 11, 2019, the WWTP received a NOD for chlorine. No fine or other enforcement action
was taken. Problem was corrected immediately.
Technibilt, Ltd.
-Manufactures metal shopping carts and material handling equipment.
First six months-3 NOV's issued for failure to monitor or document the pH on the chain of
custody for each monitoring event. Not in SNC.
Second six months- 1 NOV for COD limits violation. Not in SNC.

Special Metals
-Nickel Alloy Welding Materials Manufacturing
First six months -Under original consent order from December 1, 2018 until April 1, 2018. Upon
a meeting with the company representative, we extended the date until May 3, 2019 so they
could make sure the cleaning solution Biotrove was going to be effective in helping to clean out
sludge which they thought was causing the limits violations for BOD and COD. Sent notice letter
letting them know they were no longer under consent order.
-Issued an NOV on 5/7/19 for COD limits and 5/22/19 for Ammonia and COD and 6/25/19 for
Ammonia and COD limit violations. Not in SNC due to number of samples completed.
-Second six months -Issued NOV for COD limit violation. They were in SNC, ran an ad in the
newspaper. They are working to correct the issues and are diligent in trying to stay in
compliance.
City of Conover
The City of Newton and the City of Conover have an agreement that Newton will treat some of
Conover's wastewater. The agreement was initiated because of the closing of Conover's
Southeast W WTP. The City of Conover currently has 2 industries included in the waste stream
that are classified as Categorical Industrial Users.
-Engineered Controls and Hickory Springs.
The City of Conover is the Control Authority for these industries within Conover. Permits foe
the SIU's and non -domestic users on Conover's Collection System discharging to Newton's
Clark Creek W WTP will be based on the available loadings for the Clark Creek W WTP.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Name: City of Newton -Clark Creek W WTP
2.
'Primary" NPDES Number NC00 36196
or Non Discharge Permit # if applicable => N/A
3.
PAR Begin Date, please enter 01/01/yyyy
3. =>
1/l/2019
4.
PAR End Date, please enter 12/31/yyyy
4. _>
12/31/2019
5.
Total number of SIUs, includes CIUs
5. _>
2
6.
Number of CIUs
6. _>
2
7.
Number of SIUs with no 1UP, 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. =>
0
10.
Number of SIUs in SNC due to IUP Limit violations
10. _>
1
I I.
Number of SIUs in SNC due to Reporting violations
11. _>
0
12.
Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12. _>
0
13.
Number of CIUs in SNC
13. _>
1
14.
Number of SIUs included in Public Notice
14. _>
1
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15. =>
0
16.
Number of NOVs, NNCs or similar assesed to SIUs
16. _>
5
17.
Number of Civil Penalties assessed to SIUs
17. _>
0
18.
Number of Criminal Penalties assessed to SIUs
18. _>
0
19.
Total Amount of Civil Penalties Collected 19. _>
$
0.00
20.
Number of IUs from which penalties collected
20. _>
0
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
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018. PAR PPS 2018

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TO PLACE A CLASSIFIED ADVERTISEMENT IN THE OBSERVER NEWS ENTERPRISE, PLEASE
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. CATAWBA
dersigned.
CATAWBA
COUNTY
COUNTY
File No.
This the 23rd day
File No.
20 E 131
of January, 2020
20 E 53
NOTICE TO
Wayne Calvin
NOTICE TO
CREDITORS
Deitz
CREDITORS
Executor
aving qualified
1658 Morningside
Having qualified
Executor of
Dr.
as Executor of
e estate of Do-
Newton, NC
the estate of Mar-
res Stanton,
28658-1600
cella M Nelligan,
meased, late of
deceased, late of
atawba 'kounty;
Estate of:
Catawba- County,
7rth CarpII9a,,,,rgye
Widener
North Carolina,
Is is to notify all
Mc as
this is to notify all
usons, firms
persons, firms
id corporations
Publish:
and corporations
wing claims
January 23, 30,
having claims
lainst the estate
February 6, 13,
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2020 Paid
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present them
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to the under-
ined within
signed within
as (3) months
three (3) months
m February 6,
from January 16,
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a will be plead-
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tice will be plead -
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TO CREDITORS
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:ovary. All per
-
recovery. All per -
is, firms and
Having
qualified
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rporations in-
as Co -Executors
corporations in-
bted to said es-
of the
Estate of
debted to said es-
e please make
John
Calvin
tate please make
radiate pay-
Mull,
deceased,
immediate pay-
!nt to the un-
late of
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ment to the un-
•signed..
County,
North
dersigned.
s the 6th dayCarolina,
this Is.to
notify all persons,
This the 16th da y
7ebruary;.2020
firms and corpo-
of January, 2020
ine Deckelnick
rations having
claims against
Dawn E
Executor
the estate of said
Robinson,
)7 Olde School
decedent to pres-
Executor
Dr,
Hickory, NO
ent them to Ste-
ven Monroe Mull
45 Covered
Bridge Blvd
28602
at 42586th Street
Knoxville, Tn
Estate of:
Drive, NW, Hick-
37932
loves Stanton
ory, NC 28601 on
or before the 8th
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Ash:
day of May, 2020,.
Marcella M
or this notice will
Nelligan
rua27,
e plead in bar of
2020 Paid
t
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Publish:
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January 16, 23,
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30, February 6,
indebted to said
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estate will please
STATE OF
make immediate
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payment to Ste-
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van Monroe Mull.
:OUNTY OF
DATAWBA
This the 3oth day
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of January, 2020.
CAROLINA
NOTICE
CATAWBA
Steven Monroe
COUNTY
,:...,.,...;,...,..,
nn, ui n�-C..o.., a...
File No.
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undersigned.
This the 161h day
of January, 2020
Samuel Timothy
Bowmen,
Executor
144 38th Ave NW
Hickory, NO
28601
Estate of:
Nelda Gilley
Bowen
Publish:
January 16,
30, February
2020 Paid
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This the 23rd day
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of January, 2020
Cecil Allen Jonas
3073Yount Rd.
Robed E. Read,
Linda C.Fergu-
'Claremont, NO
Jr.
son
28610
Administrator
Administrator
100 Holly Hill Rd.,
CTA DBN
Estate of:
Bryson City, NC
8522 take St.
Patricia S. Jonas
28713
Leroy, NY 14482
-
Publish:
Estate of:
Estate of:
January 23, 30,
Robert Edward
Eileen Carson
February 6, 13,
Read, Sr.
Poll
2020 Paid
Publish:'
!&January 23, 30,
February' 6, 13,
23, ,2020 Paid -
61
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NORTH-
CATAWBA
CAROLINA
COUNTY
CATAWBA
File No.
COUNTY
20 E 60
File No.
20 E 84
NOTICE TO
CREDITORS
NOTICE TO
CREDITORS
Having qualified
as Executor of
the estate of Nina
Lee Gillespie,
aka Patty Gilles-
pie, deceased,
late of Catawba
County, -North
Carolina, this is to
notify all persons,
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deceased to
present them to
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This the 23rd day
Of January, 2020
Having qualified
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ver aka Robert
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notify a" persons,
North Carolina,
firms and corpo-
this is to notify all
rations having
persons, firms
claims against
and corporations
the estate of said
having claims
deceased to
against the de -
present them to
ceased to exhibit
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the same to the
within three (3)
undersigned on
months from Jan-
or before May 6,
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undersigned.
dersigned.
This the 16th day
of January, 2020
Shirley M
Mitchell,
Co -Executor
8300 Bowers
Lane
Richmond, Va
23227
James D. Wea-
ver, Executor
Estate of Robert
Gray Weaver
aka Robert G.
Weaver
aka Robert
Weaver
343 Huff Avenue
Manville, NJ
08835
Legal Notices
Attorney
Young, Morphis,
Bach & Taylor,
LLP
Post Office
Box 2428
Hickory, NO
28603
Phone:
[phone]
PUBLISH:
Jan. 16, 23, 30 &
Feb. 6, 2020
The City of New-
ton in accord-
ance with Federal
and State Regu-
lations is hereby
giving public no-
tice. Listed below
is the significant
industrial user
that was in Signif-
icant Non -Com-
pliance (SNC).
with National Pre-
treatment Regu-
lations 40 CFR
part 403 and
State Pretreat-
ment Regula-
tions, 15 NCAC
2H. .0900 and
Local Pretreat-
ment Regulations
for the period of
July 1, 2019
through Decem-
ber 3, 2019.
Special Metals
Welding Products
Company was in
SNC for exceed-
ing COD limit.
Special Metals is
working to correct
the issue and
there was no im-
pact to the City of
Newton's WWTP
or the environ-
ment.
Eric Jones
City of Newton
Wastewater
Treatment Plant
Superintendent
Publish February
6. 2020

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) _>
* or _ 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 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 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 660/,) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => City of Newton
W WTP Name => Clark Creek
NPDES # _>
Ist6months, dates => 1/1/20196/30/2019
2nd 6 months, dates => 7/1/2019 12/31/2019
Industry
Name Special Metals
IUP # 1015
Pipe # 1
ow, mb
mm m
St 0 months
2nCl 0 mon s
s montas
Zncl b months
s months
n months
s months
n mon s
24
3
22
3
7
3
7
3
2763
238.0
420.0
345.0
31.1
15.9
60.01
16.4
52.93
23.8
3.28
1.1
0.01093
0.00944
191.8
152.7
253.4
165.00
14.7
7.1
17.07
11.4
26.16
11.77
1.47
0.5
NA
NA
0%
0%
0%
0%
0%
0%
NA
NA
0%
03;.
0%
0%
0%
0%
rsen►c
luacimium
I
JUhr-omium
st mont s
n Monts
I st 6 months
2nd 6 months
st 6 months
n mont s
st mont s
n mont s
Not
Required
1
1
Not
Required
24
3
per
Permit
<0.002
<0.002
per
permit
1240
1440
0.00016
0.00007
116
99.25
0.001
0.001
538.04
689
0.00016
0.00012
47.49
4938
0%
0%
0%
0%
0%
33%
0%
%
0%
0%
0%
33%
ii-opper
It-yaniale IlLeaclercury
st 6 months
12nd 6 months
I st 6 months
2nd 6 mont s
I st 6 months
12nd 6 months
I st 6 months
12nd 6mont s
1
1
Not
Required
Annual
1
Not
Required
0.152
0.128
per
Permit
Monitoring
<0.0100
per
Permit
0.02431
0.009
<0.0100
0.152
0.128
0.005
0.02431
0.009
0.000
0%
0%
0%
0%
0%
0%
BDL => Below Detection Limn 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
Chapter: PAR Guidance File time PF(Lbrfid7y8tm6aRer(ieiuled�Wta¢te,5i1$( shetW4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each lUP pipe - Page of

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 _ Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum =>
or Minimum =>
*
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
` Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is > 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Special Metals
IUP # 1015
Pipe # I
tSelenium
&M—Montris
t v r
to
s mon s
ist 6 memos
25cl 6 mon s
TsTrm"317177-7comontris
Istomonths
l2natimontris
Not Required
I
Annual
N/A
N/A
I
I
Per Permit
0.014
Monitoring
0.089
0.102
0.00224
Only
0.01421
0.007
0.014
0.089
0.102
0% 0%
0.002
0%
0.01423
0%
0.007
% 0%
0%
0%
0%
PH
I empera ure
st 0 months
12nd 6 mo
I st 0 months
Zriclomontits
list 6 months-r2nd
6 months
st 6 montlis
12nd 6 months
7
3
7
3
10
10.5
30
30
7.2
7
15
21
NA
NA
NA
NA
NA
NA
NA
st mont s
12nd6months
I st 0 months 12nd
6 months
I st 6 months
I st 0 months
12nd 6 months
POTW must enter at least one of these " - " 11 mgrr —> mnigrams per liter
IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance in- => million gallons per day
Avg period could be month, Qtr, or 6-month & if . 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP wastewatertreatment plant
Chapter: PAR Guidance File name: PP�rfIdEHtrti��edi'eiuled2['dta¢[rg1Bt;1rct8AAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Newton Name Special Metals
Use separate forms for each industry/pipe W WTP Name —> ar ree IUP # 1015
Enter BDL values as < (value) NPDES # _> NUO036196 Pipe # 2
1 st 6 months, dates => 1/1/20196/30/2019
2nd 6 months, dates => 7/1/2019 12/31/2019
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or _ 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 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 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
F low, mb
Ammonia
ist o months
12nci 6 months
IStOrnOntris
2.nuornomns
lStOmontlis
2noornorms
IStOrnOntns
2.ncibmonths
5
5
Not
Required
Not
Required
Not
Required
85 0.01206
O 00303
Per
Permit
Per
Permit
Per
Permit
0.0074621
0.00201
0%
0%
0%
0%
rsemc
a mmm
rommm
st mont s
n Monts
st Monts
n Monts
st most s
7777MM77
st mont s
Ind 6 months
Not
Required
Not
Required
5
5
Not
Required
Per
Permit
Per
Permit
0.148
0.152
Per
Permit
0.01211
0.00207
0.0987
0.0703
0.00773
0.00121
0%
0%
0%
0%
lq—opper
yam a
Lead
11vitercury
st 6 months
12nd 6 months
IstOmonths
12nd6months
I st 6 months
12ncl 6 months
I st 6 months
2nd 6 months
Not
Required
Not
Required
Not
Required
Not
Required
Per
Permit
per
Permit
Per
Permit
per
Permit
But, _> 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
AvR 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
Chapter: PAR Guidance File name: PF�did&Rte��edieiaied2tHtapt�ts�ct9BAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set fior each ]UP pipe - Page of

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 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum =>
or Minimum =>
*
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is>=33 %)=>
Industry Name Special Metals
IUP # 1015
Pipe # 2
nmm
t v r
me
s mon s n mon s
s mon s
n mon s
s mon s n Mon s
I tStmontns
lZncl 0 months
5 5
I
One
Not Required
Not
Required
0.72 0.820
7005
Time
Per Permit
Per
Permit
0.07384 0.014
0-00021
Per
0.6036 0.487
Year
0.04836 0.009
0.00022
0% 0%
0%
0% 0%
0%
p
empera ure
kluoricle
st 6 mont s
12nd 6 months
Istomonths
12nd6
I st 6 months
2nd6months
lst6monthS
2nd6months
5
5
3.1
0.4
0.05
0.2
0%
0%
0%
0%
st mont s
2nd6 months
st months
12nd6months
I st 6 months
12nd 6 months
Ist 0 months
12nd 6 months
BDL => Below Detection Limn mr,/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 1/2BDL or zero values used TRC => Technical Review Criteria W WTP > wastewater trearment plant
Chapter: PAR Guidance File name: PrHaf�hmlt6�eK'ieiuled2tlha¢[mtRtskctBAAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

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) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> o
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples ->
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or _ Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _> r
% TRC violations, (SNC is >= 33 %) _> o
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples ->
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or _ Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 660X) _> r
% TRC violations, (SNC is "-_33 %) _> o
% violations,(chronic SNC is >= 66%) _> =
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Industry
Town Name =>
City of Newton
Name Technibilt
W WTP Name =>
ar ree
IUP # 1018
NPDES # _>
>
Pipe # 1
1st 6 months, dates =>
1/1/2019 to 6/30/19
2nd6months, dates =>
7/l/2019 to12/21/19
w, m
mm m
ISLOMOnnis
n mon s
s mon s
n mon s
s mon s
1/na 0 Monlos
I I s o mon s
I2na 6 Monts
8
0.05160
9
0.043
2
266.4
2
247
2
207
2
247
2
26.2
2
20
0.03181
0.027
59.77
188.6
54
213
46.44
145
54
159
5.88
18.2
4..43
17
NA
NA
NA
NA
NA
NA
NA
NA
49.06
0%
0%
0%
0%
53
0%
0%
0%
0%
37.58
0%
0%
0%
0%
41
0%
0%
0%
1 0%
4.7
0%
0%
0%
1 0%
4
0%
0%
0%
0%
rsu
romm
st months
77rMo=s
st moots
n moots
st 7months
2nd 6 mont s
st mont s2nd
6 months-
Not
required
4
0.001
1
0.001
7
0.087
7
0.05
2
650
3
800
per
permit
0.00035
0.0003
0.02213
0.0146
145.82
174.81
0.00089
0.001
0.03671
0.0344
482
507.5
0.00023
0.0003
0.00978
0.0094
127.25
107.47
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
opper
St 0 months 12nd 6 months
uyaniae
Ist6months 12nd6months
Leaa
Ist6months n moots
iviercury
lst(3months 2nd6mont s
7
7
3
3
3
3
0.29
0.07377
0.14157
0.120
0.039
0.091
0.0088
0.0019
0.00603
0.014
0.004
0.009
0.005
0.00173
0.005
0.005
0.001
0.003
Not
per
required
permit
0.036033
0.025
0.0015
0.002
0.00137
0.001
00/1
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Monthly Ava daily max
0%
0%
0%
0%
Monthly Avg daily max
0%
0%
POTW must enter at least one of these """"�" ""' mg/1 => mnigrams per liter
IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance argil => million gallons per day
Avs 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
Chapter: PAR Guidance File name: PAGbIMEdhobsideGiddedCuhafttgLklioctR@gB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each [UP pipe - Page of

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 _ Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Total # of samples =>
Maximum =>
or Minimum =>
*
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> o
% violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >=33 %) _>
Total # of samples =>
Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or _ Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is>=33 %)_>
%violations, (chronic SNC is >= ox 66_>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Technibilt
IUP # 1018
Pipe # 1
tSelienium
t ver
me
s mon s
n mon s
s Mon s
n mon s
s coon s
n mon s
s mon s
n mon s
7
0.091
0.02665
0.053
0..01463
0%
0%
0%
7
0.065
0.019
0.041
0.010
0%
0%
0%
1
0.005
0.00173
0.005
0.00173
0%
0%
0%
Annual
Monitor
Only
3
0.0025
0.00087
0.0025
0.00069
0%
0%
0%
1
0.0025
0.001
0.003
0.001
0%
0%
0%
7
0.15
0.06025
0.09586
0.02686
0%
0%
0
7
0.18
0.064
0.103
0.028
0%
0%
1 0%
P
empera ult
st 0 Monts
5
12incl 6 months
9
Ist0months
2
12nd6months
6
I st 6 months—
2nd 0 months
st 6 Monts
n moot s
9.5
9.6
22
31
8
8
16
5
NA
NA
NA
NA
N/A
NA
NA
N/A
NA
NA
N/A
NA
NA
uoride
st mont s
2nd6monttis
Ist6months
2ncibmontns
Ist 6 months
12nd 6 months
I s[ 6 montlis 12nd
6 months
1
1.7
0.588
Annual
*Certifies for TTO
1.7
Monitor
not being present*
0.588
Only
NA
NA
aE
NA
NA
BDL=>B I De
e ow tection Limn mg/1=> milligrams per liter
POTW must enter a[ least one of these IUP => Industrial User Permit
four rows, Please indicate how averages were calculated Ib/d => pounds per day
SNC => SignificantNon-Compliancemgd => million gallons per day
Ave Period could be month, tr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria
WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPG12dfOEdfia ake�ieii*dChaptgtglsl ctBAAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Pagc of

Compliance Judgment Worksheet For SNC With Limits
Use se arate sheets for each Indust SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Special Metals IUP Number: 1015 I Pipe Number: 01
Parameter: BOD I Six Month SNC Determination Period: 1/l/19-6/30/19 1
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 29 Ibs/day_ * 1.2 or 1.4 = TRC Daily Limit: 40.6 mg/l or Ibs/day
**Consent order until Mayo 2019-limit was 250.0 lbs/day**
Column l: 1 - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/I * 8.34 = Ibs/day ).
Column 8: Put "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:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/I
Daily
Load
Ibs/day
Count
Regular
Violation
TRC
Violation
1
1/3/19
0.009086
74.7
5.66
1
I
1/9/19
0.008705
144
10.45
2
I
1/10/19
0.00787
116
7.61
3
I
1/15/19
0.00929
48.6
3.77
4
I
1/17/19
0.01034
60.4
5.21
5
I
1/22/19
0.00833
211
14.66
6
P
1/23/19
0.019173
276.30
44.18
7
I
3/7/19
0.009086
792
60.01
8
P
4/4/19
0.010810
93.4
8.42
9
I
4/23/19
0.009086
60.1
4.55
10
I
4/30/19
0.009086
170
12.88
11
I
5/1/19
0.009086
257
19.47
12
I
5/2/19
0.009086
456
34.55
13
P
5/7/19
0.01037
307
26.55
14
I
5/15/19
0.01131
118
11.13
15
1
5/22/19
0.011875
193
19.11
16
Averages
0.010162
211.09
18.01
*Yellow is under consent order*
List these Totals on next page => A = B = C=
Page I See. Page 2 for results
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance Judgement Special Metals -BOD
Revision date: 115101

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name: Special Metals IUP Number: 1015 1 Pipe Number: 01
Parameter: BOD Six Month SNC Determination Period: I/l/19-6/30/19
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pU-
Daily Maximum Limit: 29 lbs/day_ * 1.2 or 1.4 = TRC Daily Limit: 40.6 mg/l or Ibs/day
**Consent order until May 4 2019-limit was 250.0 lbs/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, "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
P
5/22/19
0.012044
221
22.20
P
5/23/19
0.009302
178.8
13.87
I
5/30/19
0.019673
76.1
12.49
I
6/5/19
0.014096
47.9
5.63
P
6/25/19
0.01587
199.8
26.44
P
6/26/19
0.00689
118.4
6.80
Averages
List these Totals on next page => A = 22 B = 0 C= 0
Page 2
Tifle: SNC With Limits Compliance Judgment Worksheet
File name: Comp Judge Special Metals BOD page 2
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
S1U Name: Special Metals IUP Number: 1015 1 Pipe Number: 01
Parameter: BOD Six Month SNC Determination Period: 7/l/19-12/31/19
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 29 lbs/day * 1.2 or 1.4 = TRC Daily Limit: 40.6 mg/l or lbs/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/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, "I" 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
v
TRC
Violation
P
7/24/19
0.00845
135.9
9.58
1
P
10/9/19
0.00827
238.0
16.41
2
P
12/18/19
0.01161
84.2
8.15
3
Averages
152.7
11.38
List these Totals on next page => I A = 3 113 = 0 1 C= 0
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance Judgement Special Metals -BOD July -Dec.
Revision date: 1/5/01

Compliance Judgment Workshipet For SNC With Limits
Use separate sheets far each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name: S ecial Metals IUP Number: 1015 Pipe Number: 01
Parameter: BOD Six Month SNC Determination Period: I/l/19-6/30/19
l) Daily: Calculate the % of Regular violations: B/A = 0
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes / EM
3) Average: Calculate the % of Regular violations: E/D =
4) Is E/D greater than or equal to 0.66 (or 66 %) ? Average Chronic violator? Yes / No
5) Daily: Calculate the % of TRC Violations: C/A = 0
6) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes / t46
6) Average: Calculate the % of TRC Violations: F/D =
7) Is F/D greater than or equal to 0.33 (or 33 %) ? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / b!,
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 amny 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
File name: Comp Judge Special Metals BOD page 2
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:
Special Metals
IUP Number: 1015
Pipe Number: 01
Parameter:
COD
Six Month SNC Determination Period:l/l/19-6/30/19
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH
Daily Maximum Limit: 63 Ibs/day_ * 1.2 or 1.4 = TRC Daily Limit: 75.6 mg/l or Ibs/day
**Consent order -until May 4, 2019-limit was 408.5 Ibs/dav**
Column 1: 1 - Industry self P-POTW
Column 6: Use only if IUP has daily limits in Ibsiday. Formula to use is ( mgd * mg/I * 8.34 = lbs/day ).
Column 8: Put "I" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as 'B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "V 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
v
I
1/3/19
0.009086
239
18.11
1
1
1/8/19
0.009777
382
31.15
2
I
1/9/19
0.008705
492
35.72
3
I
1/10/19
0.00787
451
29.60
4
I
1/15/19
0.00929
262
20.30
5
I
1/16/19
0.00929
229
17.74
6
I
1/17/19
0.01034
279
24.06
7
I
1/22/19
0.00833
723
50.23
8
P
1/23/19
0.019173
726
116.09
9
I
3/7/19
0.009086
878
66.53
10
P
4/4/19
0.010810
382
34.44
11
I
4/23/19
0.009086
291
22.05
12
I
4/30/19
0.009086
543
41.15
13
I
5/1/19
0.009086
575
43.57
14
I
5/2/19
0.009086
1240
93.96
15
P
5/7/19
0.01037
1197
103.53
16
1
1
Averages
0.009904
555.56
46.76
*Yellow is under consent order*
List these Totals on next page => A = B = C=
Page 1. See page 2 for results
Title: SNC With Limits Compharse Judgment Worksheet
File name: Compliance judgement -Special Metals pipe 01 COD
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: Special Metals IUP Number: 1015 1 Pine Number: 01
Parameter: COD Six Month SNC Determination Period:1/1/19-6/30/19
Daily Limit Compliance
DailY Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 63 lbs/day_ * 1.2 or 1.4 = TRC Daily Limit: 75.6 mg/I or
**Cinsent order until May 4, 2019-limit was 408.5 Ibs/dam
Column I: 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, "1" if above, tally at bottom as'B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/I
Daily
Load
Ibs/day
Count
Regular
Violation
p
TRC
Violation
p
1
5/15/19
0.01131
377
35.56
17
I
5/22/19
0.011875
449
44.47
18
P
5/22/19
0.012044
704
70.67
19
I
P
5/23/19
0.009302
703
54.54
20
1
5/30/16
0.019673
307
50.37
21
1
6/5/19
0.014096
191
22.45
22
P
6/25/19
0.01587
525
69.48
23
1
P
6/26/19
0.00689
768
44.11
24
Averages
List these Totals on next page => A = 24 B = 3 C= I
PAGE
Title: SNC With Limits Compliance Judgment Worksheet
File name: Comp Judge Special Metals COD page 2
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:
S ecial Metals
IUP Number: 1015
Pipe Number: 01
Parameter:
COD
Six Month SNC Determination Period:1/1/19-6/30/19
1) Daily: Calculate the % of Regular violations: 3/24 B/A = 0.125
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes /
3) Average: Calculate the % of Regular violations: F/D =
4) Is F/D greater than or equal to 0.66 (or 66 %) ? Average Chronic violator? Yes / No
5) Daily: Calculate the % of TRC Violations: 1/24 C/A = 0.042
6) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes / Im
6) Average: Calculate the % of TRC Violations: F/D =
7) Is F/D greater than or equal to 0.33 (or 33 %) ? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through �}
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / 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 / o,
10) If the answer to any of these questions isles, the SIU is in Significant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Response Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
Period? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File Warne: Comp Judge Special Metals COD page 2
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: Special Metals ]UP Number: 1015 Pipe Number: 01
Parameter: COD Six Month SNC Determination Period: 7/1/19-12/3 1/19
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from lUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 63 lbs/day * 12 or 1.4 = TRC Daily Limit: 75.6 mg/I or lbs/day
Column 1: 1 - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 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, "I" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/l
Daily
Load
Ibs/day
Count
Regular
Violation
?
TRC
Violation
v
P
7/24/19
0.00845
448
31.57
1
P
10/9/19
0.00827
1440
99.25
2
1
1
P
12/18/19
0.01161
179
17.33
3
Averages
List these Totals on next page => I A = 3 IB=l C= 1
Title: SNC With Limits Compliance Judgment Worksheet
File name: Comp Judge Special Metals COD July -Dec
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: Special Metals I IUP Number: 1015 1 Pine Number: 01 1
1) Daily: Calculate the %of Regular violations: 1/3
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: 113
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 %) ?
SNC Determination
B/A = 33%
Daily Chronic violator?
E/D =
Average Chronic violator?
C/A = 33%
Daily TRC Violator?
F/D =
Average TRC Violator?
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public?
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to
halt or prevent such discharge?
Yes /
Yes / No
Y00 / No
Yes / No
Yes / lid
Yes / No
10) If the answer to anny 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 �O',
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: Comp Judge Special Metals COD July -Dec
Revision date: 1/5/01

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TENNINIEVO
A tY119MRXICompany
June 19, 2019
Stacy Rowe
Pretreatment Coordinator
Clark Creek W WTP
Post Office Box 550
Newton, NC 28658
Dear Ms. Rowe:
Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit
limitation for total toxic organics (TTO), I certify that, to the best of my knowledge, no dumping of
concentrated toxic organics into the wastewaters has occurred since filing of the last monitoring report. Also,
we are currently reviewing the Toxic Risk Management Plan to ensure accuracy of current processes.
Please feel free to contact us if further information is required.
Sincerely,
Beth Anderson
EHS Manager
Technibilt, Ltd.
1echnibill, I.W. I PO Box 310 1 7001echn1bill Drive I Newlon, NC 28658 1 wmWechnibllLcom

l
A VaNdliJiAICompaay
December 20, 2019
Stacy Rowe
Pretreatment Coordinator
Clark Creek WWTP
Post Office Box 550
Newton, NC 28658
Dear Ms. Rowe:
Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit
limitation for total toxic organics (TTO), I certify that, to the best of my knowledge, no dumping of
concentrated toxic organics into the wastewaters has occurred since filing of the last monitoring report. I further
certify that this facility is implementing the toxic organic management plan submitted to the City of Newton.
Please feel fiee to contact us if further information is required.
Sincerely,
Beth Anderson
EHS Manager
Technibilt, Ltd.
Technibill, l_Id. 1 PO Box 3'10 1 700 7echnibill Drive I Newton, NC 28658 1 www.lochnibill.com

CITY OF NEWTON
P.O.8ox 550 • Newton, N.C.28658 • phone [phone]
Pretreatment Annual Report
City of Newton
2019
I certify, under penalty of law, that the information contained in this report is, to the best of my
knowledge and belief, true, accurate, and complete.
James Wentz; Director of Public
Stacy Rowe; Pretreatment Coordinator k X 2 a (�-y"ut.�(1 LtDate_ Z I I