NC0025348_Pretreatment_Annual_Report_20200229

City of New Bern
Pretreatment Annual Report
2019
Permit # NC0025348
Prepared By:
Bruce VanApeldoorn Jr.
City of New Bern
Pretreatment Coordinator
February 2020

NEW BERNN
CITY OF NEW BERN
300 Pollock Street, P.O. Box 1129
New Bern, NC 28563-1129
(252) 636,4000
February 28, 2020
NC Division of Water Quality
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699.1617
Re: Pretreatment Annual Report
City of New Bern
NPDES # NCO025348
Dana E. Outlaw
Mayor
Marls A. Stephens
City Manager
PDF Files are being sent to Monti Hassan and Robert Bullock of the City of New Bern's
Pretreatment Annual Report for the reporting period of January 1, 2019 through December 31,
2019 as mandated by the North Carolina Pretreatment regulations.
Enclosed in the report is the Pretreatment Performance Summary (PPS), the Pretreatment Program
Info Database, the historical SNC Report, a narrative of the 2019 program (with spreadsheets
outlining the program), the Industrial Data Summary Forms (IDSF) and the Significant None
Compliance Report (SNCR) and Compliance Judgment Worksheets.
Should you require additional Information, please contact me at 252.639.7562 or email at
[e-mail].
Sincerely,
Bruce Van Apeldoorn Jr.
Pretreatment Coordinator
City of New Bern
Enclosures
Cc: Robbie Bullock, WWTP Consultant
File
Everything comes together here.

Pretreatment Performance Summary (PPS)
Pretreatment Program Info Database
Historical SNC Report

Pretreatment Program InfoDatabase
for Program Name New Bern r
WWTP Name City of New Bern
Program Approval Date 03/23/1988
Pretreatment Status Full
Region WARD
County Craven
NPDES Number NC 02 348
printed on: 12/20/2019
Stream Information IWC % at 7Q10 3.04
7Q10 Flow cfs / mgd 320.7 / 207.17
1 Q10 Flow cfs / mgd 259.65 / 167.81
Stream Classification SC -SW -NSW
Basin Number NEU10
Receiving Stream Name NEUSE RIVER
0 5 mercury
NPDES Effective Date 12101/2013 as PAR Rec 02/27/2019 PAR Due Date 03/01/2020 1631
NPDES Expire Date Current Fiscal 05/02/2018 required
P 06/30/2018 Year PCI Done
POTW is Primary WWiP
TRUE Last Audit on 04/14/2015 Audit Year Next 19/20 es
Design Flow mgd 6.5000 / Design mgd is SIU permitted F-35TJ Permitted SIU flow (mgd) [Pt_SIU) F23
WWTP SIU's Program SIUs
WWiP CIU's 2 Program CIUs 2 HWA LTMP IWS SUO ERP -
date Inactive Date Next Due 04/01/2020 12/01/2020
Date Received by DWR 04/27/2015 07/08/2015 07/24/2015 07/23/2012 08/22/2008
Date Approved 05/07/2015 10/01/2015 L09/15/2015 08/06/2012 10/10/2008
Adopt Date Required
Date Adopted 12/11/2012
Info in this Box from Pt Contacts Date Date Date
PT —Pro Attended Attended Attended
Formal Name ❑.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso 11
Mr. Jordan Hughes
[phone]
[phone]
[e-mail]
City Engineer
PO Box 1129
28563
Mr. Tony Hawkins
1
11(252) 639-7555
1
1(252) 636-4065
[e-mail]
Chief Operator
IPO Box 1129
28563
Mr. Bruce Van Apldom,
jPrim
[phone]
[phone]
11
101/24/20191
[e-mail]
Pretreatment Coodinator
1130 Box 1129
28563
Pretreatment Related NOVs
fail enforce+issue
to
DWR Central Office Contact
Monti Hassan
flow DWR Regional Contact lRobbie Bullock

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
t. Pretreatment Town Name City Of New Ben,
2. "Primary" NPDES Number NCO025348 This Column
for office
or Non Discharge Permit # if applicable => WQ0017635 use only
EPA
WENDB
3. PAR begin Date, please e 1/1/2019 7/1/2019 3. _> 1 1 19 PSSD
4. PAR end Date, please er 6/30/2019 12/31/2019 4. _> 12 31 19 PSED
5. Total number of SIUs, includes CIUs 5. _> 5 sius
6. Number of CIUs 6. _> 2 clus
7. Enter the Higher Number, either (7a) or (7b) here => 0 NOIN
7a. Number of SIUs not sampled by POTW 7a. => 0
7b. Number of SrUs not inspected by POTW 7b. => 0
8. Number of SIUs with no IUP, or with an expired IUP 8. => 0 NOCM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here => 0 PSNC
Enter the Number of SIUs in SNC for
9a. IU Reporting violations 9a. => 0 MSNC
9b. IUP Limit violations 9b. => 0 SNPS
9c. Both IU Reporting & Limit violations 9c. _> 0
lo. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW to. _> 0 SNIN
11. Number of SIUs in SNC due to violation of 11. _> 0 SSNC
Compliance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. _> 1 FENF
13. Number Civil or Criminal Penalties assessed to SIUs 13. => 0 JUDI
14. Number of SIUs included in public notice 14, _> 0 SVPU
15. Number of SIUs from which penalties collected 15, => 0 IUPN
16. Total Amount of Civil Penalties Collected 16.-- $ 0
17. Total Number of SIUs on a compliance schedule 17, _> 0 socs
AO
Administrative Order
NOV
Notice of Violation
CIU
Categorical Industrial User
PAR
Pretreatment Annual Report
CO
Consent Order
POTW
Public Operated Treatment Works
IUP
Industrial User Pretreatment Permit
SIU
Significant Industrial User
VNC
Notice of Non -Compliance
SNC
Significant Non -Compliance, formerly RNC
Chapter name: PAR Guidance File name: PAA_PP3kimjirc�}ieimwda48ri.A¢igG3bdgt8p4A, Section B, Page 5 Blank PPS Foan, Copy and ase in your YA12

2019 Narrative
Program Spread Sheets

NARRATIVE
This report is the Annual Report to the
North Carolina Division
of Water Quality
as required by
the Comprehensive Guidance Manual.
Additional information
may be obtained
upon request.
I. Generallnformation
Program Elements:
Tony Hawkins , Treatment Plant Manager administers the City Pretreatment Program,
Bruce VanApeldoorn has been the Pretreatment Coordinator since May 27, 2013, Bruce. He has
a Collections 3, Grade 1 Biological certification and the N.C. Pretreatment Consortium voluntary
grade 1 certificate.
All Significant Industrial Users
have current permits.
The Headworks Analysis was approved in
May 2015. All industries were
inspected this year. There
were no industries in
significant non-
compliance for either of the six month periods. More
details are listed for each
industry below:
Craven County Wood Energy L.P. (permit # 1200)
Permit: Craven County Wood Burning Energy L.P. is a Significant Industrial User. The permit for
Craven County Wood Energy L.P. will expire December 31, 2020. Harry E. Purvis, is Lead Plant
Operator (LPO)/ Water Quality is the Representative for the industry.
Compliance: The facility was inspected on 11/19/2019 . Mr. Purvis was present for the facility
Inspection. There were no changes in the process. The plant was well maintained and the
records were in order. There were no violations during 2019.
Fees/Fines: The facility was charged $3,432.32 in administration fees and $876.32 in sampling
fees. Billing covered activities from the last six month of 2018, which were billed and collected in
2019. This billing covered activities from the first six months of 2019, which were billed and
collected in 2019. The fees have all been collected. Billing for the last six months of 2019 will
occur in 2020.
BSH- Dishwasher Facility (permit #1000)
Permit: The permit for BSH Dishwasher Facility will expire June 25, 2021. Craig Dickerson and
Paul Bryant both are Environmental Engineer's that represent the industry.
Compliance: The
facility
was inspected on
2/6/2019 . Mr.
Craig Dickerson was present for the
facility inspection.
There
were no changes
in the process.
The records were in order and plant
was well maintained. There
were no violations during 2019.
Fees/Fines: The facility was charged $3,532.32 in administration fees and $876.32 in sampling
fees. This billing covered activities from the last six month of 2018, which were billed and
collected in 2019. This billing covered activities from the first six months of 2019, which were
billed and collected in 2019. The fees have all been collected. Billing for the last six months of
2019 will occur in 2020.
BSH-Range Facility (permit # 1100)

Permit: The Permit for BSH Range was renewed in 2017.The permit for BSH Range is effective
until midnight on December 31, 2022. Both Craig Dickerson and Paul Bryant are Environmental
Engineer's and the representative's for this industry also.
Compliance: The facility was inspected on 2/6/20191 Mr. Craig Dickerson, Environmental
Engineer was the representative for the facility. The City has received the Production Records
and copies are attached to this report. There was one violation for BOD. The BOD level was over
the Permit Limit.
Fees/Fines: the facility was charged $3,561.12 in administration fees, $905.36 in sampling fees .
This billing covered activities from the last six month of 2018, which were billed and collected in
2019. This billing covered activities from the first six months of 2019, which were billed and
collected in 2019. The fees have all been collected. Billing for the last six months of 2019 will
occur in 2020.
Coastal Regional Solid Waste Management Authority CRSWMA (Permit #0900)
Permit: The permit for Coastal Regional Solid Waste Management Authority was renewed in
2017. The permit for Coastal Regional Solid Waste Management Authority is effective until
midnight December 31, 2022. The representative for the industry is Bobby Darden, Executive
Director,
Compliance: The facility was inspected on. Mr. Darden and David Warmacl< were present for
the inspection. The facility was well managed and records were organized. There were no
violations during 2019.
Fees Fines: The facility was charged $3,632.32 in administration fees and $876.32 in sampling
fees. Billing covered activities from the last six month of 2018, which were billed and collected
in 2019. The fees have all been collected. Billing for the last six months of 2019 will occur in
2020.
Chatsworth Products, Inc. (permit #0600)
Permit: The permit for Chatsworth Products, Inc. Is effective until midnight December 31, 2022.
The representative for the industry is Mr. Richard Keehn, Quality Assurance Engineer.
Chatsworth Products, Inc. was granted a permit modification for pH. The daily maximum limits
for pH modified to the range between 5.5 and 9 for daily discharge of wastewater started on
J u ly 1, 2019
Compliance:
The facility was inspected on. Mr. Richard Keehn was present for the inspection. The facility
was well managed and records were organized. There were one violation during 2018. The
Permit Violation was for not having the Flow Meter Calibration done in 2018. There was no
Permit Violation in 2019.
Fees/Fines:
The facility was
charged
$4,396.32
in administration
fees and $876.32 in sampling
fees. These
billing covered
activities
from the
last six month of
2018, which were
billed and

collected
in
2019.The fees, have all been collected.
Billing for the last six months of 2019 will
occurred
in
2020.
II. Significant Industrial User Information
Two (2) Notice of
Violation for Two
(2) violation were sent in 2019.
The following violations
occurred in 2018
and 2019:
A. SignificantlndustrialUserswithoutviolations
1. BSH Dishwasher, Permit # 1000
First six months
No Violations
Second six months
No Violations
2.Chatsworth Products Inc., Permit#600
First six months
No violations
Second six months
No violations
3. Craven Solid Waste Management Authority, Permit # 0900
First six months
No violations
Second six months
No violations
4. Craven County Wood Energy L.P. (permit # 1200)
First six months
No violations
Second six months
No Violations
B. Significant Industrial Users not in SNC, but in violation
1. BSH Range, Permit # 1100
First six months
No violations
Second six month
One (1) violation BOD at 382 mg/L the Permitted Limit is 350 mg/L
2. Chatsworth Products Inc., Permit#600
2018 no Flow Meter Calibration for 2018

C. Significant Industrial Users on Compliance Schedule
There are no industries on compliance scheduling.
D. Significant Industrial Users in Significant Non Compliance
There are no industries in Significant Non Compliance.
E. Waste Reduction Activities
a. POTW
The Wastewater Treatment Plant treated approximately 1.50 billion gallons of
wastewater in 2019.The monthly average flow was 124 million gallons and the daily
average was 4.10 million gallons. The plant was compliant for all monitoring permit
requirements for the twelve months. The annual removal rate was greater than
98.8% for oxygen demanding pollutants or 14.80 tons for the year. The average
biological oxygen demand for the effluent was less than 2.0 parts per million. The
annual removal rate was greater than 99.5 % for total suspended solids or 18.46
tons for the year. The average annual total suspended solids for the effluent was
less than 2.5 part per million. Approximately 493 million gallons were discharged to
the Water Reclamation Facility for reuse and 1.004 billion gallons were discharged
to the river. The annual loading of the river for total nitrogen was 33,936,00 pounds.
Approximately 493 million gallons or 14 % of the annual treated wastewater
went to the Water Reclamation Facility. The reuse water containing nutrients was
used to irrigate a local sod farm. Two important nutrients that pollute our rivers are
nitrogen and phosphorus. In addition to the main treatment facility, the City
operates a smaller reclamation facility, New Bern Seven. The system operates under
a separate permit and utilizes a different process than the main treatment plant.
Effluent is stored in large lagoons. The effluent is entirely reuse quality, which is
sprayed on a tree farm owned and operated by the City and ball fields at Creekside
Park. Approximately 100.5 million gallons were treated by this facility last year and
117.09 million gallons were sprayed on the tree farm and 0.005 million gallons were
sprayed on ball fields at Creekside Park.
Wastewater treatment uses physical, biological and chemical processes to
remove pollutants from water so it can safely be returned to the environment.
Solid material is removed from various stages of wastewater treatment. The
material removed by the preliminary fine screen and grit removal system is not
biodegradable. These items are washed and placed in a dumpster for sanitary
disposal. The biodegradable solids (sludge) removed from the wastewater clarifiers
go to three aerated sludge tanks. The combined volume of the three tanks is 1.0
million gallons. This slurry material or sludge contains only 2% solids. The material
is coagulated with polymer and applied to a belt filter press to remove water.
Approximately 20.58 million gallons were pressed in 2019. Pasteurization of the

sludge is accomplished by quicklime and heat. The final sludge product resembles
soil and is used for fertilizer for farmland and home gardens. Approximately 235 dry
tons of sludge was hauled to the regional landfill. The City monitors the sludge and
is usage in accordance with the North Carolina Division of Water Quality 503
Regulations for Sewage Sludge.
bI The industries
BSH-Dishwasher Facility (Permit #1000) is involved in the waste production
activities: W13, W21, W23, W24, W31, W32, W33, W34, W36, W41, W51, W52,
W54, W551 W611 W64, and W83.
BSH-Range Facility (Permit #1100) is involved in the waste production activities:
W24, W311 W321 W33, W34, W36, and W51.
Coastal Regional Solid Waste Management Authority CRSWMA (Permit #0900) is
involved in recycling tires, producing mulch from yard waste and is utilizing methane
production.
Chatsworth Products, Inc.
(permit
#0600) is involved
in the waste production
activities: W19 and W60.

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CALCULATIONS FOR THE APPLICATION OF 40 CFR 466, Subpart A- Steel Basis material subcategory.
Pretreatment Standards for New Sources (PSNS) 40 CFR 466.15
BSH.Range Factory. Pipe Los in IUP M 1100Issued by the City of New Bern
Calulating Period: Jan. -Jun. 2019
DAILY MAXIMUM CALCULATIONS
�tal Pre aration production based limits from 40 CFR 466.15 foreach metal prop operation:
metal preparation operatioNtank,actual FMER
R DAILYMAXLbsof DAILYMAXLbsof DAILY MAX Lbs of
uea for sample day, in million sq it per Pollutant allowed per Pollutant allowed DAILY MAX Lbs of Pollutant Pollutant allowetl per
0.2732816 AY Million sq it per Million sqH allowed per Million soft Million sq it
total an
total n
ONLY MAX (16s/tlay far (oMl
aopecularaton
operational
operations)
Anomalous)
opeatonsJ
melalpmparatan apeabon=)
opeatons)
g p doctor based limits from 40 CFR 466.15 for each metal coatnn opemtlan:
1<<=,ENT,ER DAILY MAX Lbs o! DAILYMAX LbsofDAILY MAX Lbs of
emlion, actual surface HEEfoPollutant allowed per Pollulantaliowed DAILY MAX Lbs of Pollutant Pollutant allowed per
millions Hper da = 0.2732816 sam Ie DAY Million sgft per Million soft allowed per Million sq It I Million sq it
DAILY
(metal preparation mass limes) plus (metal coaling mass limit )
< ENTER
Tclal Flav lrom both MetalPrep and Coating HEREfor
(MGO)= 0.0051832 sam Ie
MONTHLY AVERAGE CALCULATIONS
oNLY MAX (ms/tlay for total I DAILY M1fAX
metal wadnp opealions) etas coal
for metal Preparation
production hosed llmits(rom 40 CFR
486.15 foreach metal prep operation:
<=ENTER
for each metal preparation operationflank,actual HEREfor
average surface area for sample month, in sample
MONTHLYAVE
MONTHLYAVE
MONTHLY AVE LBS/MIL sq
MONTHLYAVE
million sq ft per day= 0.2732816 MONTH
LBS/MIL so
LBS/MIL sqI
H
LBS/MIL sq It
number of distinct metal preparation
operationsltanks=
4
chromium
lead
nickel
Zino
'Total"Metal Preparation surface area haillions
1.0931264
0.31
0.19
1,29
0.86
mass based limits for all combined metal
Prep opera ions:
MONTHLY AVE (Roudayl
MONTHLYAVE
MONTHLYAVE(Ibs/dayfor
MONTHLY AVE(Ibslday for
for total metal
(Ibslday lorlolal motet
total melat preparation
total metal preparation
preparation operations)
preparation operations)
operators)
operations)
chtomloM
lead
nickel
zinc
( production based limit) ( total surface area) =>
0,338869184
0.207694016
1.410133056
0.940088704
al
oPsamtlple8monlh, in
amillion9
I02732816
IMONTHr
I
I MBS
I MBSMIL
(MONTHLYAfE LBSIMIL sqI
MLBSIMIL
gHper days
MIL sq ftE
sq flE
sq ftE
for total metal mating
l(Ibsltlay (orlolaimetal(
MONTHLY AVE (Ibs/tlay for
I
lotalmetal coatnp
operations)
coating opeabons)
Dial metal ¢Dating operarons)
opealions)
(metal preparation mass limd) plus (metal coating mass limit )
<=ENTER
Empl for
Total Flowfrom both Metal Prep and Coaling S a pie
(MGD)= 0.0051832 MONTH

CALCULATIONS FOR THE APPLICATION OF 40 CFR 466, Subpart A - Steel Basis material subcategory
Pretreatment Standards for New Sources (PSNS) 40 CFR 466.15
BSH-Range Factory. Pipe Sic in [UP N 1100 issued by the City of New Bern
Calulating Period: Jul. - Dec. 2019 (
DAILY MAXIMUM CALCULATIONS
for metal Pre 9aration pro duction based limits from 40 CFR 466.15 for each metal rep operation:
for each metal preparation carousing Iactual I -<m ENTER DAILY MAX Lbs of DAILY MAX Lbs of DAILY MAX Las of
surface area for sample day, in million artR Pe - ;HERE for Pollutant allowed per Pollutant allowed DAILY MAX Lbs of Pollutant Pollutant allowed per
tlay= I Million sq it per Million sit it allowed per Milton an it I Million sit it
DAalmeOl mpemyfor tolemoAX (reparay nor YMAX (Ibpday for Wei
total meWitions) 'on total omoulepamlipn utalprAILY AXationo for lost meMl prepam4on
operations) operations) meWipropamtion opemhons) opem4ans)
chromium ledtl mJcel
(production based limit) *(total surface area)=> 0.872314867 0.229556544 2.823545491 lying 2.398865885
proaucuon oases
mmins Waco rev forss
qua, IQ ran eacn manor uu
un9 vperauun.
< ENTER
DAILY MAX Lbs of
DAILY MAX Lbs of
GAILY MAX Lbs of
motion, actual surface
'-
HERE for
Pollutantallowetl per
Pollutant allowed
DAILY MAX Lbs of Pollutant
Pollutant ailoaved per
million sq Rperday
,0.2869C57
sample DAY
Mllion sqR
per Milton sq 11
allowed per Mellon sq R
Million sit
IOW( metal waling
Joel metal waling
GAILY MAX (ibsldey for total
GAILY MAX (Ibs/day rorlolai
operations)
operabons)
metal coaling operations)
meUl coatin0 operations)
amlum
lead
nickel
zinc
0.028694568
1 0.005738914
1 0,088953161
0.077475334
for combined metal prep+Coating
( metal preparation mass limit) plus ( metal coaling mass limit
ENTER
Total Flow from both Metal Prep and Coatingi_, HERE for
MONTHLY AVERAGE CALCULATIONS
for metal Preparation
production based
limits from 40 CFR
466.16 for ea
<= ENTER
for each meWl preparation operahonitank actual f -HERE
for
average surface area for sample month, n ,i
sample
MONTHLYAVE
MONTHLVAVE
MONTHLYAVI
pillion so it per day = 62869467-MONTH
LBS/MIL sqR
LBSIMIL aft it
R
for metal Coating
foreach mMaicoalingor sample
month,
actual
average surface area for sample month, in
MONTHLY AVE MONTHLY AVE
LBS/MIL sqR LBS/MIL sqR
(orlolal metal coaling
operations)
chromtam
total sudacearea) _� 0.011477827
MONTHLY AVE _I --
LBS/MIL sq ft
MONTHLY AVE (ibzldayfor MONi'.
total melee peepamYon total
operations)
t5 for each
RHLV AVE L
it
MONTHLY AVE
LBSR4IL sq R
MONTHLYAVE (ibslday for IOWi metal watinp
Joel metal waling operations) opemVonz)
Ticket
0.045971309 nc 0.031564D25
For combined metal prep+Coating Effective Monthly Ave Mass Limits far the SAMPLE MONTH, Lbs/day:
chromium lead nickel zinc( metal preparation mass limft j plus (metal coaling mass limd) _> 0.36729047 0.22381763 1.526557018 t.018657164
ENTER
HERE for
Total Flow from both Metal Prep and Coating samp
le
ple
(MGD) 00054424 MONTH EReriffle Monthly Ave Concentration Limits for the SAMPLE MONTH•m /1
chromium lead nickel
(effective mass limit in ibs per dey)/(mgd'8,34 )=> 8.0921i4.931 33.632 vn 22443

Significant Non -Compliance Report (SNCR)
Compliance Judgment Worksheets

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Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH Range
IUP Number: 1100
1 Pipe Number: 04a
Parameter: BOD
Six Month SNC Determination Period:7/1/2019-
12/31/2019
See next page for definitions
Daily Max. and IUP Limit * TRC criteria —, TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
from IUP TRC compliance judgement not required for pH:
Daily
Maximum Limit: 350_
* 1.2 or
1.4
=TRC
Daily Limit: 490
mg/I
or
lbs/day
Average Limit:
*
1.2
or 1.4
= TRC Avg. Limit:
mg/1
or
lbs/day
Column 1: I -Industry self P-POTW A -Average
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 another OR Compare this average to the appropriate average IUP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in Ibs/day. Formula to use is ( mgd * mg/l * 8.34 = Ibs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/l * 8.34 = Ibs/day ).
Column 8: Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily and average 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:
Col9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Cone. mg/1
Avg Cone.
1119/1
Daily
Load
lbs/day
Avg. Load
Ibs/day
CJP
Count
Regular
Violation
?
TRC
Violation
?
1
71412019
0.005490
4
1
0
0
WWTP
81712019
0.000630
382
1
1
0
1
81812019
0,000760
252
1
0
0
1
911912019
0,005540
<2
1
0
0
1
1011212019
0,000880
131
1
0
0
1
1111912019
0,007500
> 2
1
0
0
1
121912019
0.007200
6
1
0
0
List these Totals on next page => A = 7 B = I C= 0
Title SNC With Limits Compliance Judgement Worksheet
FIle name: BSH Range compjudge BOD 8 7 2019
Revision date: 1/5/Ol

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC detemination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH Range
lUP Number: 1100
1 Pipe Number: 04a
Parameter: BOD
Six Month SNC Determination Period:7/1/2019-
12/31/2019
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I Calculate % and Circle Answers
1) Calculate the % ofRegularviolations: B/A= 0.14%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator?
3) Calculate the % of TRC Violations: C/A = 0
4) Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator?
5) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public?
6) Did any violation cause imminent endangerment to human health /welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge?
7) If the answer to a of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the. SIU in SNC for this six month period? CIRCLE ONE: YES ��
Was the SIU in SNC for THE SAME TER in the previous six month compliance
ep riod? CIRCLE ONE: YES 0
If YES to EITHER question, DESCRr1rN RRATIVE.
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:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
sampling events used for checlring compliance with average limits.
TRC Technical Review Criteria, Multiply the actual RJP 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 judge ment for pH.
SNCR Significant Non -Compliance Report
Title: SNC With Limits Compliance Judgement Woxksheet
File name: SSH Range compjudge SOD 8 7 2019
Revision date; 1/5/Ol

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Plow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH Range IUP Number: 1100 1 Pipe Number: 04a
Parameter: BOD Six Month SNC Determination Period:7/1/2019-
12/31/2019
INC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title: SNC With Limits Compliance Judgement Worksheet
Pile name: BSH Range compjudge BOD 8 7 2019
Revision date: 1/5/0l

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