NC0024112_Pretreatment_Annual_Report_20230410

City of Thomasville
Hamby Creek WWTP
Pretreatment Program
April 10, 2023
Mr. Keyes McGee
DWQ — Municipal Permitting
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: PAR 2022
Dear Mr. McGee:
Tomasvi lle
tlOMTR CAWOLIMA
PUBLIC UTILITIES
Please find enclosed the e-mailed copy of the City of Thomasville's PAR for 2022. The PAR
e-mail sets contain a copy of the cover letter, the PPS, SNCR form the pretreatment narrative,
IDSF forms for each industry with attached compliance judgment worksheets, a copy of our
current Allocation Table as last submitted, and the Thomasville Times public notice which
will be published next week. The 2022 revised HWA has not been approved.
If you have any questions please do not hesitate to call me at 475-4246 ext. 2.
Sincerely,
/� f 4,n A --
Misty Conder
Laboratory Supervisor
Pretreatment Coordinator
PO Box 368 Phone: [phone]
Thomasville, NC 27361 Fax: [phone]

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
2.
Pretreatment Town Name: City of Thomasville
"Primary" NPDES Number NC00 24112
or Non -Discharge Permit # if applicable =>
3.
PAR Begin Date, please enter 01/01/yyyy
3, =>
4.
PAR End Date, please enter 12/31/yyyy
4. =>
5.
Total number of SIUs, includes CIUs
5. =>
6.
Number of CIUs
6. =>
7.
Number of SIUs with no IUP, or with an expired IUP
7, =>
8.
Number of SIUs not inspected by POTW
8. =>
9.
Number of SIUs not sampled by POTW
9. =>
10.
Number of SIUs in SNC due to IUP Limit violations
10. =>
11.
Number of SIUs in SNC due to Reporting violations
11. =>
12.
Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12. =>
13.
Number of CIUs in SNC
13. =>
14.
Number of SIUs included in Public Notice
14. =>
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15. =>
16.
Number ofNOVs, NNCs or similar assesed to SlUs
16. _>
17.
Number of Civil Penalties assessed to SIUs
17. _>
18.
Number of Criminal Penalties assessed to SIUs
18. =>
19.
Total Amount of Civil Penalties Collected 19. =>
$
20.
Number of IUs from which penalties collected
20. _>
Foot Notes: AO Administrative Order ]UP Industrial User Pretreatment Permit
CIU Categorical Industrial User NNC Notice of Non -Compliance
CO Consent Order NOV Notice of Violation
IU Industrial User PAR Pretreatment Annual Report
1/l /2022
12/31/2022
5
5
161
M
I
m
n
4750
4
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
W WTP = Wastewater Treatment Plant, use separate form for each W WTP.
SIU = 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
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
0008
001
Brasscrafft
Reporting - Missed Nickel
No
Yes
0018
001
Finch Industries
Limits - Cadmium
Yes
No
0032
001
HERR
Limits - Zinc
No
Yes
0032
001
HERR
Reporting - miss sample in Mar/Apr
Yes
No
0031
1001
1 McIntyre Manufacturing
Reporting - flows - March
Yes
lNo
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.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001
2022
City of Thomasville
Hamby Creek WWTP
NCO024112

City of Thomasville — Hamby Creek W WTP
PAR 2022
Pretreatment Narrative
1. General Information
A. General Program Information
The Allocation Table was updated in 2022 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 2022 HWA is still
awaiting approval.
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 remained limited for 2022 due to COVID
restrictions.
The IWS completion was extended into 2022 due to issues with COVID.
Completion remains unfinished due to multiple issues with staffing and
extra projects assigned by NC DWR such as the revisions to the HWA and
a Representative Study for the outfall of Thomasville's W WTP. Completion
is expected by April 28, 2023.
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
WWTP 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.
Page 1 of 5

City of Thomasville — Hamby Creek W WTP
PAR 2022
Pretreatment Narrative
B. General Permit Information
No permits expired without renewal during 2022. All permits were
updated to meet changes in the long term monitoring plan and to be in
compliance with the updated NPDES permit NC0024112.
One new industry was added to the pretreatment program in December
2021, Hazmat Emergency Response and Remediation (HERR), a CWT
facility but did not begin operation until March 2022. CCI, another CWT,
has received and updated Authorization to Construct due to changes in
their location and design process. They are working on completing an
updated SIU permit application. Both companies are in operation at the
start of 2022 but not doing any water treatment that would result to any
discharges to the City sewer system.
All industries were inspected for 2022. All sampling was done as
required.
2. SIU Information
AMC (Advance Materials Coatings) — IUP # 0028, Metal Plater
A. AMC was not in SNC for the 2022 PAR year. AMC did receive NOV's for
3 ph violations in the first half and 1 Copper (1 chronic, 1 TRC) and 1 pH
violations in the second half but did not result in SNC. AMC was fined a
total of $300.00 for their pH and metals violations.
B. AMC did not have any type of special orders or schedules.
C. AMC did not receive any Authorization to Constructs during 2022.
D. AMC did not have missing data for the 2022 PAR. Any blank parameters
on the IDSF, are either not required by the permit, or are only required to
be monitored once a year.
Brass Craft — Thomasville — IUP # 0008, Metal Plater
A. Brass Craft was in SNC for reporting for the second half of 2022.
Brasscraft did receive an NOV for a missed Nickel in the second half and
was in SNC for reporting in the second half. Brasscraft has completed the
missed sampling, which was in compliance with permit limits, and was
fined $200.00 for the missed sampling.
B. Brass Craft did not have any type of special orders or schedules.
Page 2 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2022
Pretreatment Narrative
C. Brass Craft did not receive a pretreatment AtoC for 2022, although
Brasscraft is in the process of making some production changes that are
being reviewed for changes to pretreatment in 2023.
D. Brass Craft does has data missing for the 2022 PAR year, in the noted
missed nickel sample. Any blank parameters on the IDSF are either not
required by the permit, or are only required to be monitored once a year.
Finch Industries, Inc. — IUP # 0018, Mirror Mfg, Metal Plater
A. Finch Industries was in SNC in 2022 for Cadmium permit limits in the first
half. Finch had two Cadmium violations (2 chronic, 2 TRC) and one Silver
violation (I chronic, 1 TRC) in the first half. Finch was in violation for TSS
(1 chronic, I TRC), 2 Cadmium violations (2 chronic, 2 TRC), and 3 Copper
violations (3 chronic, 1 TRC) in the second half. The cadmium violations
are actually due to a laboratory error, in which their contract lab, Pace,
changed the detection level for one sample resulting in a <0.025 level rather
than the required <0.002 level. Finch has been unable to get redress from
the contract lab and has switched laboratories. Finch completed extra
sampling in the second half to show compliance. Finch was given a NNC
for the failure, but not fined for the Cadmium. Finch was given an NOV for
the Silver, TSS, and Copper violations and fines totaling of $900 .
B. Finch Industries did not have any type of special orders or schedules for
2022.
C. Finch Industries did not receive a pretreatment AtoC or other construction
orders during 2022.
D. Finch Industries does not have missing data in 2022 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 Emergency Response and Remediation (HERR) — IUP #32, CWT
A. HERR was in SNC for reporting and limits in 2022. HERR failed to sample
during their March and April discharges and was given an NOV. They also
missed a pH sampling and had a Titanium violation (1 chronic, 0 TRC) in
the first half for which they were given NOVs. During the second half,
HERR received NOV's for missed pH and missed Copper. They also had
Page 3 of 5

City of Thomasville — Hamby Creek W WTP
PAR 2022
Pretreatment Narrative
limits violations for Nickel (1 chronic, 1 TRC), Zinc (2 chronic, 2 TRC) and
Titanium (3 chronic, 0 TRC). It was discovered that as with the first half the
Titanium violations were due to a lab failure to analyze to a low enough
level, however further investigation revealed a typographical error in the
permit which didn't specify a low enough detection limit. No fine was
issued for the Titanium violations. The contract lab HERR had been using
missed the pH and copper testing. A total of all fines for HERR was $3350
and included completing missed sampling. HERR has asked for an
extension for completing missed sampling because they have lost business
and have not run except once in December. Additional testing will be done
during 2023.
B. HERR did not have any type of special orders or schedules.
C. HERR did not have a pretreatment AtoC in 2022 PAR.
D. HERR is missing data for 2022, as noted in the failure to sample during
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.
McIntyre Manufacturing, Inc. — IUP # 0031, Metal Plater — Powder Coating
A. McIntyre Manufacturing was in SNC for 2022 for failure to report flows in
March. McIntyre was not fined, but received a notice of non compliance.
B. McIntyre Manufacturing did not have any type of special orders or
schedules.
C. McIntyre Manufacturing did not receive a pretreatment AtoC for the 2022
PAR year.
D. McIntyre Metals is missing March flow data for 2022. 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 2022 PAR submission.
Page 4 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2022
Pretreatment Narrative
B. Advanced Materials Coatings has had no changes in waste reduction since
the 2022 PAR submission.
C. Brass Craft — has had no changes in waste reduction since the 2022 PAR
submission.
D. Finch Industries has had no changes in waste reduction since the 2022
PAR submission.
E. HERR has had no changes in waste reduction since the 2022 PAR
submission.
F. McIntyre Manufacturing has had no changes in waste reduction since the
2022 PAR submission.
Page 5 of 5

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, 2022
through December 31, 2022.
Brasscraft—Thomasville was in SNC for a missed Nickel sample. Brasscraft has already made
up the missed sample.
Finch Industries was in SNC for exceeding Cadmium permit limits during 2022. However, the
problem was determined to be a failure of the contract laboratory doing the analyses to perform
testing to a low enough limit. Subsequent testing showed Finch was in compliance.
Hazmat Emergency Response and Remediation (HERR) was in SNC for missed March and April
sampling, missed pHs, missed Copper, and permit limits for Nickel, Zinc and Titanium, The
Titanium issues were laboratory related in that samples were not tested to a low enough detection
limit. HERR has completed testing to show that they are back in compliance and will continue to
work on protocols to assure that no more sampling is missed.
McIntyre Manufacturing was in SNC for a missed flow reporting during 2022.
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

Pretreatment Program Info Database
printed on: 1 /19/2023
for Program Name Thomasville
WWTP Name Hamby
Creek
Program Approval Date
08/26/1983
Pretreatment Status
Full
Region
WSRO
County
Davidson
NPDES Number
NC0024112
Stream Information - IWC % at 7Q10 95.58
7Q10 Flow cfs / mgd 0.43 / 0.28
1 Q10 Flow cfs / mgd 0.36 / 0.24
Stream Classification C
Basin Number YAD07
Receiving Stream Name HAMBY CREEK
NPDES Effective Date 10/01/2014
Last PAR Rec 03/11/2022
PAR Due Date03/01/2023
mercury
NPDES Expire Date 04/30/2019
Current Fiscal
01/21/2021
1631
required
Year PC[ Done
es
POTW is Primary WWTP TRUE
Last Audit on 05/10/2017
Audit Year Nexl21/22
Design Flow mgd
6.0000 % Design
mgd is SIU permitted F2.52
Permitted SIU flow (mgd) [Pt_SIU) •151
WWTP SIU's
5
Program SIUs 5
WWTP CIU's
5
Program CIUsP
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
10/17/2022
03/31/2022
Date Received by DWR
11/21/2022 09/19/2014
07/03/2015 01/31/2013
02/11/2020
Date Approved
10/27/2014
09/11/2015 03/25/2013
02/14/2020
Adopt Date Required
Date Adopted
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name 9-Prime Phone1 ext Fax HWA Wksa ItIP Wksn PAR Wkcn
Mr. Michael Brandt I 11(33r.) 475-4220
1 1336-472-4283
[e-mail] I
City Manager
jP0 Box 368
27361
Ms. Misty Conder
Prim
[phone]
1
b36-476-0130
11 5/6/2010 1 9/27/2011 1 1/24/2006
[e-mail]
Laboratory Supervisor
IPO Box 368 1127361
Mr. Morgan Huffman
1 11336-475-4246
1 11
1/19/2006
Pretreatment Related NOVs from DWQ
4/10/1997
NOD -failure to get required TOMPs
11/4/1997
PC[ Inspection-tomps not done
4-11-19 88
PAR in bad shape
9/1/1998
Audit -NOD -assume failure to enfor<
DWR Central Office Contact jPretreatment Staff
DWR Regional Contact ffricia Lowery

nIS'96tREPORT
2016 2017 2018 2019 2020 2021 2022
list half 12nd half 1st half 12nd half let half 12nd half 1st half 12nd half list half 12nd half list half 12nd half list half 12nd half
Finch Industries PreviousNames:
IUP# 0018 Pipe# 1 Slu Word Description:
metals
IUP Status: Active
Copper I IX XIX XIX
Flow I I I I i I I
Oil Grease I I I I I I I
Reporting IX I I I I I I
Silver I I I XI I I I
3rass Craft - Thomasville PreviousNames: Thomas Manufacturing Co., Inc.
IUP # 0008 Pipe # 1 SIU Word Description:
metals
IUP Status: Active
Oil Grease I I I I I I I
Reporting I I I IX I
Selenium I I I I I I I
4dvanced Materials Coatings PreviousNames: Advanced MotorSpods Coatings
IUP # 0028 Pipe # 01 SIU Word Description:
metals, 433
[UP —Status: Active
pH I I I XI I I I
Reporting IX XIX XIX XIX I I I
McIntyre Manufacturing Group PreviousNames: McIntyre Metals
IUP # 0031 Pipe # 001 SW Word Description:
metals,
IUP Status: Active
Copper I I I I I
An Win a semi-annual period indicates snc for the period for the respective parameter.
RINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 115

151 0zV9K REPORT
Cyanide
Molybdenum
Nickel
TSS
X1
An in a semi-annual period indicates snc for the period for the respective parameter.
RINTED ON: 1/1912023 This information is compiled from many sources, and has not been verified. PAGE 116

POPN•
NPI)ESC
]UP
Count
2
4
5
5
6
7
8
9
10
Workbook Name : Thomasville.24112 HWA-AT 12-31-22 permit updates, Worksheet Name: 12ntAV11012023, 3:02 PM
Pagel of 4
Headworks last approved-
PP
Allocation Table updated:
Permits last modified:
. Hamby Creek WWTP
03/04/16
12/31)2022
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password 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 automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
NC0024112
FLOW
BOD
TSS
INDUSTRY NAMES
Industry
Permit Pipe
Type Renewal
of Effective
Modification Date Permit Limits
Effective Permit
Permit Limits
Cone. Load
Permit Limits
Cone. Load
cis,, r:�nlpbnb ,,N)
Advanced Mnlerials Coatings
number number
0028 1001
Indus Dam
Plating 2/l/2022
Date Ex Tres MGD gal/day
1/31/2027 0.0250 25,000
m� I ]bs/day
m 1 Ibs/day
Brasscraft-Thomasville
0008
001
Plating
2/l/2022
1/31/2027
0.0300
30,000
Finch Industries
0018
001
Plating
2/1/2022
1/31/2027
0.0360
36,000
300.00
00.07
Hazmat Emergency Response
0032
001
CWT
12/15/2020
12/14/2025
0.020
20,000
950.00
158.46
500
83.40
McIntyre Manufacturing
0031
001
over Co
7/1/2017
6/30/2022
O04400
40,000
200.00
66.72
100.00
33.36
Clean Water Technology
pending001
CWT
6/1/2023
5/31/2028
0.0765
76,500
950.00
606.11
500.00
319.01
Column
Totals =>
0.2275
227.500
831
526
Basis=>
MAHL from HWA (Ibs/day) _>
Uncontrolled Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) _>
MAIL left (lbs/day)=>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MA14L still available (%) _>
5 Percent MAUL (Ibs/dav) _>
HWA.AT
Revised: November 2005
NPDES NPDES
NPDES Permitted Flow=—>F 600001 F 5345
93.1 % 8.0
51.2 % 1.4

Porn=
NPnES
IUP
Count
1
2
4
5
5
6
7
8
9
10
Workbook Name : Thomasville.24112 HWA-AT 12-31-22 permit updates, Worksheet Name: FREIA 4/1012023, 3:02 PM
Page 2 of 4
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modifed:
03/04/16
Pipe
number
11/212022
12/312022
Hamby Creek WWTP
NCO024112
Industry
INDUSTRY NAMES Permit
('1- r,'� number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Cone. Load
m 1 lbs/day
Cone. Load
mg/1 Ibs/day
Cone. Load
mg/1 Ibs/day
Cone. Load
m° 1 lbs/day
Cone. Load
rum Ibs/day
Cone. Load
m I Ibs/de.
Advanced Matcnak Coatings
0028
001
0.0020
0.0004
1.0000
0.2085
0.8000
0.1668
0.3500
0.0730
Brasseraft - Thomasville
0008
001
0.0600
0.0150
0.0020
0.0005
1.5000
0.3753
1.2000
0.3002
0.1000
0.0250
Finch Industries
0018
001
0.0020
0.0006
0.1500
0.0450
1.2000
0.3603
0.1000
0.0300
Hazmat Emergency Response
0032
001
25.00
4.17
0.162
0.0270
0.0100
0.0017
0.746
OA244
0.0600
0.6100
0.0100
0.0017
McIntyre Manufacturing
0031
001
1 0.0050
0.0017
0.2000
0.0667
0.2000
0.0667
0.0500
0.0167
Clean Water Technology
pending
001
25.00
15.95
0.162
0.1034
0.0100
0.0064
0.3230
0.2061
0.0600
0.0383
0.0100
0.0064
Column Totals =>
20
0.1454
10.01121
1.02611
1 0.9423
1
0.1527
Basis=>
MAUL from HWA (Ibs/day) _>
Uncontrolled Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day)=>
Total Permitted to Industry (Ibs/day) _>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAUL still available (%) _>
5 Percent MAUL fibs/davl =>
Design
AS/Nit/TF
inhibition
Stream
Sid
Stream
Sid
NPDES
Stream
Still
1000.80
23516
0.0819
1.5787
2.0892
OAR
710.05
0.0225
0.0023
0.0609
0.8318
0.054
290.75
2.3291
0.0797
L5178
1.2574
0362
20.12
0.1454
0.0112
1.0261
0.9423
0.152
270.63
2.1837
0.0684
0.4917
0.3150
0.209
93.1 %
93.8 %
85.9 %
32.4 %
25.1 %
57.9 `
27.0 %
92.9 %
83.5 %
3 ].I %
I5.1 %
50.4 °
50 04
0 1176
it anal
n n7u4
n t nay
n mn
HWA.AT
Revised: November 2005

POTW=
NPDES
IUP
Count
2
4
5
5
6
7
8
9
10
Workbook Name : Thomasville.24112 HWA-AT 12-31-22 permit updates, Worksheet Name: FlpIO4 /1012023. 3:02 PM
Page 3 of 4
Allocation Table
Headworks last approved: 03/04/16
Allocation Table updated:
Permits last modified: 12131/20
Hamby Creek WWTP
NCO024112
Industry
INDUSTRYNAMES Permit
wl- list aroemorav number
Pipe
number
Lead
Permit Limits
Mercury
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Cone. Load
mrel lbs/day
Cone. Load
ma l lbs/day
Cone. Load
m 1 lbs/day
Cone. Load
mg/1 lbs/day
Cone. Load
mg/1 lbs/day
Advanced Materials Coatings
0028
001
0.4000
0.0834
0.9000
0.1877
0.010
0.0021
Brasscraft - Thomasville
0008
001
0.4000
0.1001
0.9000
0.2252
0.2000
0.0500
0.020
0.0050
Finch Industries
0018
001
0.2000
0.0600
0.2000
0.0600
0.280
0.0841
Hazmat Emergency Response
0032
001
0.0500
0.0083
0.00074
0.00012343
0.309
0.0515
0.0351
0.0059
0.030
0.0050
McIntyre Manutacturing
0031
001
0.0500
0.0167
0.1000
0.03341
0.0200
0.0067
0.010
0.0033
Clean Water 'Fechnolo y
pending
001
0.0100
0.0064
0.00000
0.3090
0.1971
0.0351
0.0224
0.0200
0.0128
Column Totals =>
0.2749
1 0.000123
0.7549
0.0850
0.1123
Basis=>
MARL from HWA (lbs/day) _>
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 MARL ilbs/davl =>
Stream
Std
Stream Std
Stream
Ed
Stream
Std
Stream Std
2.2334
0.000775
3.1498
0.2583
0.113
0.0676
0.002254
0.2750
0.0158
0.0001
2.1658
-0.001479
2.8748
0.2426
0.113,
0.2749
0.000123
0.7549
0.0850
0.112:
1.8908
-0.001603
2.1198
0.1576
0.001,
87.3 %
109.3 %
73.7 %
65.0 %
1.2 °
84.7 %
-206.8.E
67.3 %
61.0 %
1.2 9
n 1117
0 000040
1 n l i75
n n5o
n nn5'
uncontrolled review
sampling is IUP
recommended limits
HWA.AT
Revised: November 2005

POTW=
NPOES
IUP
Count
2
4
5
5
6
7
8
9
10
Workbook Name : Thomasville.24112 HWA-AT 12-31-22 permit updates, Worksheet Name:12ntA4/1012023, 3:02 PM
Page 4 of 4
Allocation Table
Headworks last approved: 03/04/16
Allocation Table updated:
Permits last modified: 12/31/2022
Hamby Creek WWTP
N00024112
Industry
INDUSTRY NAMES Permit
(PI- IIst411oMicIN I number
Pipe
number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
Oil & Grease
Permit Limits
Cone. Load
mg/I lbs/da
Cone. Load
mg/I Ibs/day
Cone. Load
mg/I lbs/day
Cone. Load
mg/I Ibs/da
Advanced Materials Coatings
0028
001
1.0000
0.2085
100.00
20.85
Brasscraft - Thomasville
00 88
001
1.0000
0-2502
100.00
25.02
Finch Industries
0018
001
1.0000
0.3002
100.00
30.02
Hazmat Emergency Response
0032
001
1.0000
0.1608
37.0000
6.1716
10.00
1.67
100.00
16.68
McIntyre Manufacturing
0031
001
1,0000
0.3336
1 100.00
33.36
Clean Water Technology
pending
001
1.0000
0.6380
0.0000
10.00
6.38
100.00
63.80
Column Totals =>
1.8974
1 6.1716
8.05
189.74
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrolled Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) _>
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (°/n) _>
Percent MAHL still available (%) =>
5 Percent MARL (Ibs/dav) =>
HWA.AT
Revised: November 2005
AS/NitrrF AS/NitrrF
sampling is
recommend
ed

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 @ 1/213DL 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 @ 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66°/n) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* Ith (as 1/213DL 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 W TP
NPDES # _> NCO024112
1 st 6 months, dates => Jan-22 to Jun-22
2nd 6 months, dates => Jul-22 to Dec-22
Industry
Name Adv. Materials Coatings
IUP # 0028
Pipe # 001
t
st 0 months
2na 6 months
IstOmontus
n coon s
IstOmontHs
n mon s
Istbmonths
2ndOmonths
118
121
1
1
1
1
1
1
0.08
0.011
<2.0
<2.0
58.6
13
0.285
0.225
0.003
0.003
1
1
58.6
13
0.285
0.225
0
0
0
0
0
0
0
0
01
01
01
01
01
01
0
0
rsemc
jUadmium
I
rommm
lUopper
s mont s
n mont s
st mom s
I st 6 months
2nd 6 months
st 6 months
2nd 6 months
1
1
13
12
13
12
13
12
<0.002
<0.002
<0.001
<0.001
0.102
0.14
0.489
3.1
0.001
0.001
0.00033
0.0003
0.0377
0.0207
0.3149
0.3748
01
01-01
01
0
0
0
8.3
0
0
0
0
0
0
01
8.3
IlLyaniae
Leadercury
is e
st mont s
n mont s
st mon s
n months
st mont s
2nd6months
Isromomns
2nd 6 months
10
9
13
12
1
1
13
12
<0.01
<0.01
0.0073
0.0203
<0.0002
0.000000027
0.225
0.239
0.0048
0.0047
0.0029
0.0027
0.0001
0
0.1301
0.0807
0
0
0
0
0
0
01
0
0
01
01
01
01
01
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, 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 (ri _>
* or Maximum (lb/d) _>
* ith g I/2BDL Average (mg/I) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
* Rh @ 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (ni _>
* or Maximum (lb/d) _>
* Ith nae 1/213DL Average (ni _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Adv. Materials Coatings
IUP # 0028
Pipe # 001
Fallver
fine
IIIVIILOIYDUCn
s mon s
n mon s
s mon s n n s mo
s months
n Mn"Ms'
s mon s
n mon s
4
4
13 12
13
12
0
<0.001
<0.001
<0.001 <0.001
0.859
0.97
70.002
0.0005
0.0005
0.0003 0.0004
0.2631
0.1286
0.001
0
0
0 0
0
0
0
0
0 0
0
0
n lMony
11n
I I > amum
Vanadium
st mont s
2nd6months
1 st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1
I
1
1
1
<0.0005
<0.0005
0.038
<0.005
<0.0005
0.0003
0.0003
0.038
0.0025
0.0025
0
0
0
0
lW1 & Urease
rhosphoruis
st 6 months
2nd 6 months
Ist6months
2nd6months
Ist6months
n mont s
I st 6 months
2nd 6 mont s
1
2
1
1
1
1
1
1
<5
<5.2
0.197
0.142
<0.2
<0.2
1.63
1.44
0
2.5
2.55
0.197
0.632
0.1
owl
1.63
1.44
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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 ni => 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 =>
* or Minimum =>
* or 6 month 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 (mg/I) _>
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 # 001

Compliance Judgment 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:
Advanced Materials Coatings
IUP Number: 0028
1 Pipe
Number: 001
Parameter:
Copper
Six Month SNC Determination Period:
7/l/22-12/31/22
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 iudament not required for pH:
Daily Maximum Limit: 1.0 * 1.2 or 1.4 = TRC Daily Limit: 1.2 mg/1 or lbs/day
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, "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, l:
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
7
Self
7/19/2022
0.0020
0.0158
I
1
0
0
Self
7/20/2022
0.0020
0.263
1
0
0
Self
7/21/2022
0.0021
0.472
1
0
0
Self
7/22/2022
0.0047
3.1
1
1
1
Self
11/15/2022
0.0025
0.0838
1
0
0
Self
11/16/2022
0.0024
0.0629
1
0
0
Self
11/17/2022
0.0024
0.0699
1
0
0
Self
11/18/2022
0.0006
0.0626
1
0
0
POTW
12/13/2022
0.0031
0.088
1
0
0
POTW
12/14/2022
0.0030
0.116
1
0
0
POTW
12/15/2022
0.0033
0.105
1
0
0
POTW
12/16/2022
0.0032
0.059
1
0
0
LEI
P-
I
I
List these Totals on next page => A = 12 B = 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: Advanced Materials Coatings IUP Number: 0028 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/22-12/31/22
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/I or lbs/day
Column I: 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 lUP 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 "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as 'T:."
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
v
TRC
Violation
9
List these Totals on next page => I D = I E = I F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate IN and Circle Answers
Title: SNC With Limits Compliance Judgment Worlcsheet
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:
Copper
Six Month SNC Determination Period: 7/l/22-12/31/22
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 FNo
Yes / No
Yes FNo
Yes / No
Yes FNo
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 F
o
10) If the answer to any of these questions is yes — the SIU is in Signfioant 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
Tine: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Industry Name:
AMC
UP #/Pipe #
Foo28 / 001
Reporting
Period:
Jan - Jun 2022
(DL) entered
X
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. Passivord is 3. Strongly Recommend only unprotect to make specific
: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 a
or below limit)
Reg TRC
2/9/2022
Self
0.0037
2/11/2022
Self
0.0030
2/12/2022
Self
0.0036
2/15/2022
Self
0.0036
2/18/2022
Self
0.0038
5/10/2022F
Self
0.0009
5l11/2022
Self
0.0006
5/12/2022
Self
0.0015
5l13/2022
Self
0.0027
5/17/2022
POTW
0.0027
5/18/2022
POTW
0.0027
5/19/2022
POTW
0.0030
5/20/2022
POTW
1 0.0032
�0
Average of Column
Total Samples
AMC CJ 2022, 1st half
2/28/2023, 12:55 PM
0.00271
13 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Volation
< Concentration
m /L Type
Q-0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I�
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2022
uetecnon iLevel I
(DL) entered X
112 uetecnon
Leon
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/9/2022
Self
2/11/2022
Self
2/12/2022
Self
2/15/2022
Self
2/18/2022
Self
5/10/2022
Self
5/11/2022
Self
5/12/2022
Self
5/13/2022
Self
5/17/2022
POTW
5/18/2022
POTW
5/19/2022
POTW
5/20/2022
POTW
0�
0�
0�
0�
Average of Column
Total Samples
% T
AMC CJ 2022, 1 st half
2/28/2023, 12:55 PM
AMC Compliance Judgement
•
Daily Violation
< Concentration
m /L Type
�0
% Violations 0.0°%
% TRC Violations 0.0%
SNC ? NO
I�
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name:
i00;;;;j
IUP #/Pipe#
Reporting
Period:
Jan -Jun 2022
uetecnon
(DL) entered
X
iLevei
112 uetecnon
Leon
Level(DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/9/2022
Self
2/11/2022
Self
2/12/2022
Self
2/15/2022
Self
2/18/2022
Self
5/10/2022
Self
5/11/2022
Self
5/12/2022
Self
5/13/2022
Self
5/17/2022
POTW
5/18/2022
POTW
5/19/2022
POTW
5/20/2022
POTW
�0
�0
�0
Average of Column
Total Samples
% T
AMC CJ 2022, 1 st half
2/28/2023, 12:55 PM
AMC Compliance Judgement
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
•'
ly Violation
7711-
tration
��Type
OLD
__ 1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan - Jun 2022
uetecnon iLevel
(DL) entered X
112 uetecnon
Leon
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/9l2022
Self
2/11/2022
Self
2/12/2022
Self
2/15/2022
Self
Z18/2022
Self
5/10l2022
Self
5/11/2022
Self
5/12/2022
Self
5/13/2022
Self
5/17/2022
POTW
5/18/2022
POTW
5/19/2022
POTW
5l20/2022
POTW
00
�0
�o
Do
Average of Column
Total Samples
% T
AMC CJ 2022, 1 st half
212812023, 12:55 PM
AMC Compliance Judgement
14-1
0.01
0
0.01
0
0.01
0.01
Q
0.01
0.01
0
0.01
0
0.01
0.01
�0
Q
0.005
F-10
�0
a0
a0
00
0.0095
0 10 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
0.4
0.48
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
now
.�
.g
�m
�
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: AMC
UP #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2022
uetection Level
(DL) entered X
1/2 Detection
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
2/9/2022
Self
2/11/2022
Self
2/12/2022
Self
2/15/2022
F Self
2/18/2022
Self
5/10/2022
Self
5/11/2022
Self
5/12/2022
Self
5/13/2022
Self
5/17/2022
POTW
5/18/2022
POTW
5/19/2022
POTW
5/20/2022
POTW
�0
C�0
Average of Column
Total Samples
% T
AMC CJ 2022, 1 st half
2/28/2023, 12:55 PM
AMC Compliance Judgement
0 13 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
Daily Violation
< Concentration
m /L Type
00
Rea TRC
I 0.0010�
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 2022
uetectwn Level
(DL) entered
Fl:X
Level(DL)lon
Le
Level (DL)
Sampte Date Sample
Type
Permit Limit
TRC Limit
2/9/2022
Self
2/11/2022
Self
2/12/2022
Self
2/15/2022
Self
2/18/2022
Self
5/10/2022
Self
5/11/2022F
Self
5/12/2022
Self
5/13/2022
Self
5/17/2022
POTW
5/18/2022
POTW
5/19/2022
POTW
5/20/2022
POTW
�o
E===o
Average of Column
Total Samples
% T
AMC CJ 2022, 1st half
2/28/2023, 12:55 PM
< I Concentration
El
0.001
` 1
0.001
Q
0.001
0.0005
0.001
0
0.0001
<�
0.0001
`0
0.0001
0
0.0001
l
0.0005
:1
0.0005
-1
0.0005
0.0005
ao
ao
00
AMC Compliance Judgement
Violation
Type
l _j o.000s
0 13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation71711
y Violation
< Concentration ationm /L Type Type
00 M0
1.2
Rep TRC Rep TRC
M�__-__
0.2631 �
0 0 13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0 0 0 0 0
% Violations
% TRC Violations
SNC ?
Page 6

Industry Name:
k00;IUP
#1Pipe#
Reporting
Period:
ection Level
(DL) entered
x
1/2 Uete
uete
Le
Level (DL)L)
Sample Date Sample
Type
Permit Limit
TRC Limit
Ave
Total Samples
AMC CJ 2022, 1 st half
2/28/2023, 12:55 PM
AMC Compliance Judgement
•
Violation Daily < Violation
Type Concentration Type
m /L
00
Rea TRC Rea TRC
Ren TR(.
Violation
Type
■---
MI
MI
----
.---
.---
----
----
----
I _I u.uuu51
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
I I 0.20001
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I 1 1.63001
0 0 1 0
%Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
1 6,10771
0 0 13 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name:
AMC
]UP #/Pipe #0028
/ 001
Reporting
Period:
Jul -Dec 2021
Uetection Level
(DL) entered
)(
1/2 lon
Level (DL)
Le
Level
Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Passmal is 3. Strongly Recommend only unprotect to make specihc
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell a5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.025
0.030
Reg TRC
7/19/2022
Self I0.0020
7/20/2022
Self
0.0020
7/21/2022
Self
0.0021
7/22/2022
Self
0.0047
11/15/2022
Self
0.0025
11/16/2022
Self
0.0024
11/17l2022
Self
0.0024
11/18/2022
Self
0.0006
12/13/2022
POTW
0.0031
12/14/2022
POTW
0.0030
12/15/2022
POTW
0.0033
12/16/2022
POTW
0.0032
00
0
�0
00
0
�0
Average of Column
Total Samples
AMC CJ 2022, 2nd half
2/2812023, 3:22 PM
i 0,0026
12
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
F0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name:
AMC
IUP #/Pipe #
0028 / 001
Reporting
Period:
Jul -Dec 2021
Uetection Level
(DL) entered
1/2
(DL)ion
Level (DL)
Le
Level
Sample Date Sample
Type
Permit Limit
TRC Limit
7/19/2022F
Self
7/20/2022F
Self
7/21/2022F
Self
7/22/2022
Self
11/15/2022F
Self
11/16/2022F
Self
11/17/2022F
Self
11/18/2022
Self
12/13/2022
POTW
12/14/2022
POTW
12/15/2D22
POTW
12/�
P�
0�
00
00
Average of Column
Total Samples
% T
AMC CJ 2022, 2nd half
2/28/2023, 3:22 PM
AMC Compliance Judgement
• : c -
Daily Violation
< Concentration
m /L Type
00
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
•
7C.nceanitI,!,""
Violation
< on Type
00
R
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
IUP #/Pipe #0028 / 001
Reporting
Period: Jul -Dec 2021
Detection revel
(DL) entered X
112 Detection
Level
Sample Date Sample
Type
Permit Limit
TRC Limit
7/19/2022F
Self
7/20/2022F
Self
7/21/2022F
Self
7/22/2022
Self
11/15/2022F
Self
11/16/2022F
Self
11/17/2022F
Self
11/18/2022
Self
12/13/2022
POTW
12/14/2022
POTW
12/15/2022
POTW
12/16/2022
POTW
0�
00
E===0
Average of Column
Total Samples
% T
AMC CJ 2022, 2nd half
2/28/2023, 3:22 PM
AMC Compliance Judgement
Ni
Daily Violation
< Concentration
me/L Type
� 0.002
0.0024
Rep TRC
MM
r rrrr
__
L__L. 0.00071
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
NO
Daily Violation
< Concentration
m /L Type
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Daily Violation
< Concentration
m /L Type
M0
1.2
®00
u 12 l l
% Violations 8.3%
% TRC Violations 8.3%
SNC ? NO
Page 3

Industry Name: MC
UP #/Pipe 40028 / 001
Reporting
Period: Jul -Dec 2021
Detection Levei
(DL) entered x
11;elon
Level (DL)r=
Sample Date Sample
Type
Permit Limit
TRC Limit
7/19/2022
Self
7/20/2022
Self
7/21/2022
Self
7/22/2022
Self
11l15/2022
Self
11/16/2022
Self
11/17/2022F
Self
11/18/2022
Self
12/13/2022
POTW
12/14/2022
POTW
12/15/2022
POTW
12/16/2022
POTW
E===
Mj
Average of Column
Total Samples
% T
AMC CJ 2022, 2nd half
2/28/2023, 3:22 PM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
0.35
0.42
Rea TRC
—__
.1
Daily
< Concentration
violation
m /L
Type
0 0.4
0.48
Rea TRC
-
1 11 •
__
__
__
—__
—
_
—_
_
I
M—_
__
�—_—
I 1 0.00941 I 0.00291
0 9 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
< Concentration Violation
m /L Type
�0
Pen TRr
u 1
0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jul -Dec 2021
Detection Level
(DL) entered
112Detection X
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
7/19/2022
Self
7/20/2022
Self
7/21/2022
Self
7/22/2022F
Self
11/15/2022
Self
11l16/2022F
Self
11/1�/2022F
Self
11/18/2022
Self
12/13/2022
POTW
12/14/2022
POTW
12/15/2022
POTW
12/16/2022
POTW
00
00
0�
00
Average of Column
Total Samples
% T
AMC CJ 2022, 2nd half
2/28/2023, 3:22 PM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
0 0.9
1.08
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
=ql
iolation
Type
0�
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
MOIL
Type
�0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name:
MC
IUP #/Pipe 40028
/ 001
Reporting
Period:
Jul -Dec 2021
Detection Levei
(DL) entered
X
I00
Levell (DL)(DL)
Le
IL�I
Sample Date Sample
Type
Permit Limit
TRC Limit
7/19/2022
Self
7/20/2022
Self
7/21/2022F
Self
7/22/2022
Self
11/15/2022
Self
11/16/2022F
Self
11/17/2022
Self
11/18/2022
Self
12/13/2022
POTW
12/14/2022
POTW
12/15/2022
POTW
12/16/2022
POTW
00
E:==0
0�
0�
Average of Column
Total Samples
% T
AMC CJ 2022, 2nd half
2/28/2023, 3:22 PM
AMC Compliance Judgement
Daily
Violation
< Concentration
Type
m /L
0 0.03
0.036
Ran TR(.
1 111
__
N
1 1/1
__'
-__
-__
-__
-__
-__
I 1 0.00081
0 12 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation Daily Yolation
< Concentration < Concentration
m /L Type m /L TYPe
Q-- 00
1.2
o-- r11
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
-I
1 11
1 0.00201
0 1
0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: AMC
IUP #/Pipe 40028 / 001
Reporting
Period: Jul -Dec 2021
Detection Level
(DL) entered1/2 )(
Level(DL)ion
Le
Level (DL)
Sample Date Sample
Type
Permit Limit
TRC Limit
7/1g/2022
Self
7/20/2022
Self
7/21/2022
Self
7/22/2022
1 Self
11/15l2022
Self
11/16/2022
Self
11/17/2022
Self
11/18/2022
Self
12/13/2022
POTW
12/14/2022
POTW
12/15/2022
POTW
12/16l2022
POTW
�0
00
00
00
0�
Average of Column
Total Samples
AMC CJ 2022, 2nd half
2/2812023, 3:22 PM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
00
E
L:
0 0
% Violations ###
% T % TRC Violations ###
SNC? NO
Daily Violation
< Concentration
m /L Type
NONE 11
0 1
0 0
% Violations ###
%TRC Violations ###
SNC ? NO
Violation
77MC
ion
Type
00
% Violations ###
% TRC Violations ###
SNC ? NO
Page 7

AMC Compliance Judgement
Industry Name:
AMC
UP #/Pipe #
0028 / 001
Reporting
Period:
Jul -Dec 2021
uetecnLevel
(DL) entered
x
112 ection
Level(DL)
Daily
Sample Date
Sample
< Concentration
7Typte
Type
m /L
Permit Limit
TRC Limit
f�0
Rea TRC
< Concentration I Violation
Type
Rea TRC
` -"' Violation
< Concentration
, Ii I Type
Rea TRC
< I Concentratio I Violation
Type
Rea TRC:
-®-M
®--i
—_
---_
----
----
---
Average of Column
Total Samples
AMC CJ 2022, 2nd half
2/28/2023, 3:22 PM
I 0.00051
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
� 1 0.20001
0 0 1 0
% Violations ###
%TRC Violations ###
SNC ? NO
1 1 1.4400
0 0 1 0
% Violations ###
% TRC Violations ###
SNC ? NO
1 1 6.8833
0 0 12 0 0
% Violations ###
%TRC Violations ###
SNC ? NO
Page 8

Industry Name: MC
IUP#/Pipe 0028/001
neponing
Period: Jan - Dec 20121
Permit Limit 0.025
TRC Limit 0.030
Ron TRr
moo
000
000
000
©oo
IN
0.0138
11
Q 0.0041
120
0.0040
13U
0.0036
14
Q 0.0036
171
0.0031
1900
zop
o.00zz
21
Q 0.0038
22
Q 0.0037
240
25
Q 0.0023
26
Q 0.0034
27 Q
0.0038
28 Q
0.0078
29 0
0.0038
O
30 Q
Average of Column
0.0000
Maximum in Column
0.0138
Total Samples
15
0
%Violations
0.0%
TRC Violations
0.0%
SNC?
NO
AMC CJ 2022, Flows
2/2812023, 3:23 PM
0
i
Daily Flow Violation
MGD Type
0 0.025
0.030
%Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
AMC Compliance Judgement
i
Daily Flow I Violation
MGD Twe
Q 01125
0.030
%Violations 3.8%
%TRC Violations 3.8%
SNC? NO
Daily Flow Volation
MGD I Two
0.025
0.030
Ran TRl'
Q
0.0043
00
00
0
0.0030
0.0038
0
0.0033
0
0.0041
0
0.0038
0�
�E�
0.0032
0
0.0036
0
0,0033
0.0031
0.0028
o0.0026
0
-0028
0.0031
o�
Q
0.0088
0
0.0040
Q
0.001,
Q
0.0061
Q
0.0028
O
0.0031
Q
0.000216
0.0U35
0.0088
0 21 0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
0
Page 1

Industry Name: MC
]UP #/Pipe 0028 /001
neponmg
Period: Jan - Dec 2021
Sample Date
Permit Limit
TRC Limit
Maximum in Column
Total Samples
%T
AMC CJ 2022, Flows
2/28/2023, 3:23 PM
AMC Compliance Judgement
Average Flow tat half 0,003 Total # Samples
Max Flow 1st half 0.080 118
i
Daffy Flow Violation
O MG0.025 Type
0.030
0 19 0 0
%Violations 0.0%
%. TRC Violations 0.0%
SNC? NO
i
I ° Da G0. I Vn Type I
0 0.025
0.030
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
I Daily Flow MGD I VT P n
0.025
0.030
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daiy Flow Violation
MGD Type
Q 0.025
0.030
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Page 2

Industry Name:
IDP#/Pipe
0028/001
nepomn
PegaD2
Sample Date
Permit Limit
TRC Limit
Maximum in Column
Total Samples
%T
AMC CJ 2022, Flows
2/28/2023, 3:23 PM
AMC Compliance Judgement
Daily Flow VRlaton Daily Flow I Vola0on
MGD T e MGD T e
Q 0.025 � 0.025
0.030 0.030
Rcn TRr
0 19 0 0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Qo
Qo
Q
0.0028
Q
0.0034
Q
0.0033
Q
0,0033
Q
0.0033
Q
Q�
0.0031
0
0.0031
=11
0.0026
Q
0.0023
Q
0.0026
Q�
Qo
Q
D.0021
Q
0.0034
Q
0.0 331
Ell
0.0030
Q
0. 0032
Q�
Q�
Q
0.0031
Q
0.0033
Q
0.0030
Q
0.0031
Q
o.00lz
QD
QO
Q
o.oas2
0.003052
0.00
0 21
0
%Violations
0.0%
%TRC Violations
0.0%
SNC?
NO
0
Average Flow 2nd half 0.003 Total # Samples
Max Flow 2nd half 0.011 121
• • • •
Daily Flow Violation Daily Flow Violation
MGD Type MGD T e
Q 0.025 Q 0.025
0.030 0.030
0 19 0 0
%Volations 0.0%
%TRC Volations 0.0%
SNC? NO
%Violations 0.0%
%TRCViolafions 0.0%
SNC? NO
Page 3

Industry Name:
AMC
UP #/Pipe #
FoD28 / 001
Reporting
Period:
Jan -Jun 2022
lon Level
(DL) entered
112 Uetection
Level (DL)
y,
Sample Dale 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)
c�■
Daily Violation
< Concentration
m /L Type
Reg TRC
2/9/2022
Self
0.0037
2/11/2022
Self
7 0.0030
2/12/2022
Self
0.0036
2/15/2022
Self1
0.0036
2/18/2022
Self
0.0038
5/10/2022
Self
0.0009
5/11/2022
Self
0.0006
5/12/2022
Self
0.0015
5113/2022
Self
F 0.0027
511712022
POTW1
0.0027
5/18/2022
POTW
0.0027
5/19/2022
POTW
0.0030
5120/2022
POTW
0.0032
00
0
�0
0
�0
Average of Column
Total Samples
AMC CJ 2022 -half detect, 1 st half
2128/2023, 3:26 PM
0.0027�
13 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: AMC
IUP #/Pipe 4 0028 / 001
Reporting
Period: Jan -Jun 2022
(DL) entered
112 Level
(DL)lon
Le
Level (DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/91202211
elf
2/11/2022
Self
2/12/2022
Self
2/15/2022
Self
2/18/2022
Self
5/10/2022
Self
5/11/2022
Self
5/12/2022
Self
5/13/2022
Self
5/17/2022
POTW
5/18/2022
POTW
5/19/2022
POTW
5/20/2022
POTW
Ed
00
Average of Column
Total Samples
AMC CJ 2022 -half detect, 1st half
2/28/2023, 3:26 PM
AMC Compliance Judgement
•
Daily
Concentration Violation
m /L Type
�0
0 1 0 0 0 1 0 0
% Violations 0.0% %Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC? NO
Rea TRC
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2022
ection
1/2 Detection
Level
(DL) entered
tlon
Le Detee
Level (DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
2l9/2022
Self
2/11/2022
Self
2/12/2022
Self
2/15/2022
Self
2/18/2022
Self
5/10/2022
Self
5/11/2022
Self
5/12/2022
Self
5/13/2022
Self
5/17/2022
POTW
5/18/2022
POTW
5119l2022
POTW
5/20/2022
POTW
�0
�0
E===0
Average of Column
Total Samples
AMC CJ 2022 -half detect, 1 st half
2/28/2023, 3:26 PM
< I Concentration
` ]
0.0005
Q
0.0005
Q
0.0005
0
0.0002
Q
0.0005
Q
O.OD005
E]j
0.00005
`0
0.00005
Q
0.00005
El
0.000075
`D
0.000075
E:1
0.000075
Q
0.000075
�0
00,
0.0002
AMC Compliance Judgement
Violation
Type
0 13 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
e
Daily Violation
< Concentration
mg�/L I Type
OL�J
1.2
0
0.0877
0
0.024
0.102
0.008
0
0.011
0
0.014
Fj
0.017
0
0.027
0
0.017
0
0.03
0.04
0
o.osz
0
0.05
0�
00
00
0.0377
u 13
% Violations
% TRC Violations
SNC?
0 0
0.0%
0.0%
NO
0 13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: AMC
UP #/Pipe 0028 / 001 1111
;]
Reporting
Period: Jan -Jun 2022
Level
(DL) entered
112 DeteclOn
Level
(DL)(DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/9/2022
Self
2/11/2022
Self
2/12/2022F
Self
2/15/2022
Self
2/18/2022F
Self
5/10/2022
Self
5/11/2022
Self
5/12/2022
Self
5/13/2022
Self
5/17/2022
POTW
5/18/2022
POTW
5/19/2022
POTW
5/20/2022
POTW
00
O�I
Average of Column
Total Samples
AMC CJ 2022 -half detect, fat half
2/28/2023, 3:26 PM
AMC Compliance Judgement
r
__
©0.005
mm
ONNEMMM
©
r r
__
—__
—__
—__
—__
—__
I I 0.00431
0 10 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
Daily
< Concentration Violation
m /L Type
0 0.4
0.48
Rcn TRr`
0.001
F_T0.002�
Q
0.0048
0
0.0013
0
0.0005
0.0015
0
0.0024
0
0.0029
F-1
0.0025
0
0.0026
0
0.0038
0
0.0073
0
0.0047
0�
0�
0.0029
0 0 13
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
0 1
% Violations
% TRC Violations
SNC ?
0
0.0%
0.0%
NO
Page 4

Industry Name: AMC
I U P #/Pipe # 0028 / 001
Reporting
Period: Jan -Jun 2022
Lletection Level
(DL) entered
112 uetectian
Le
Level (DL) IE:X
Sample Date Sample
Type
Permit Limit
TRC Limit
AVE
Total Samples
% T
AMC CJ 2022 -half detect, 1 st half
2/28/2023, 3:26 PM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
0.9
1.08
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ME
-
1 1
1 111
1 111
1 111
�
1 rll
1 111
0 1 0 0 0 4 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC? NO
Page 5

Industry Name: AMC
UP #/Pipe # 0028 / 001
Reporting
Period: Jan - _Jun
11
Detection Level
(DL) entered
1/2 Detection
Level (DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/9/2022
Self
2/11/2022
Self
2/12/2022
Self
2/15/2022
Self
2/18/2022
Self
5/10/2022
Self
5/11/2022
Self
5l12/2022
Self
5/13/2022
Self
5/17/2022
POTW
5/18l2022
POTW
5/19/2022
POTW
5/20/2022
POTW
�0
0�
Average of Column
Total Samples
AMC CJ 2022 -half detect, 1 st half
2/28/2023, 3:26 PM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
0.036
E]
6.0005
0.0005
0
o.000s
0
0.00025
l
0.0005
0.00005
Q
0.00005
El
o.0000s
j
0.00005
El
0.00025
0.00025
0
o.000zs
0.00025
00
0.0003
0 13
% Violations
% T % TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
< Conc ail ation Violation < Daily Violation
Concentration
m /L Type m /L Type
0� �0
1.2
Rea TRC Rea TRC
u 13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0 0 0 0 0
% Violations
% TRC Violations
SNC ?
Page 6

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan - Jun 2022
11Z n Level
(DL) entered
Detection
Le
Level (DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/9/2022
Self
2/11/2022
Self
2/12l2022F
Self
2/15/2022
Self
2/18/2022
Self
5/10/2022
Self
5/11/2022
Self
5/12/2022
Self
5/13/2022
Self
5/17/2022
POTW
5/1812022
POTW
5/19l2022
POTW
5/20/2022
POTW
00
00
Average of Column
Total Samples
AMC CJ 2022 -half detect, 1st half
2128/2023, 3:26 PM
AMC Compliance Judgement
•
111110
Daily
Violation
Daily
Violation
< Concentration
< Concentration
m /L
TYPe
m /L
TYPe
❑0 E===
Reg TRC Reg TRC
Rea TRC
< Concentration Violation
min 1 Type
fM.1jF-.7Ii
1 1 u.uuu31
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
I-I-0.1DOD1
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
1.63001
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
1 1 6.10771
0 0 13 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: AMC
]UP #/Pipe # 0028 / 001
Reporting
Period: Jul -Dec 2021
uetection Level
(DL) entered
112 Level
(DL)lon
Le
Level (DL) X
Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
Instrootions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only nprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or W 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
FF----002511
0.030
Rea TRC
7/19/2022
Self
0.0020
7/20/2022
Self
0.0020
7/21/2022
Self
0.0021
7/22/2022F
Self
F 0.0047
11l15/2022
Self
0.0025
11/16/2022
Self
E7 0.0024
11/17/2022
Self
0.0024
11/18/2022
Self
0.0006
12/13/2022
POTW
I0.0031
12/14/2022
POTW
0.0030
12/15/2022
POTW
0.0033
12/16/2D2270TW0.0032
00
0
�0
�0
Average of Column
Total Samples
AMC CJ 2022 -half detect, 2nd half
3/112023, 12:15 PM
0.0026
12
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
c•■
Daily tration Violation
< Concen
m /L Type
00
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
7DaViolation< ConType
00
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jul -Dec 2021
Detection Level
(DL) entered
1/2 Detection
Level(DL) E—�
Sample Date Sample
Type
Permit Limit
TRC Limit
7/19l2022
Self
7/20/2022
Self
7/21/2022
Self
7/22/2022
Self
11/15/2022
Self
11/16/20221
Self
11/17/2022F
Self
11/18/2022
Self
12/13/2022
POTW
_12/14/20221
POTW
12/15/2022
POTW
12/16/2022
POTW
0�
�0
0�
Average of Column
Total Samples
AMC CJ 2022 -half detect, 2nd half
3/1/2023, 12:15 PM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
00
2.55
0 2
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
•
Daily Violation
Concentration
m /L Type
CI0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
Concentration
m /L Type
F�
FT ---- —
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name:
AMC
IUP #/Pipe 40028
/ 001
Reporting
Period:
Jul -Dec 2021
Detection Level
(DL) entered
112 Detection
Level (DL)
X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/19/2022
Self
7l20/2022
Self
7/21/2022
Self
7/22/2022
Self
11/15/2022
Self
11/16/2022
Self
11/17/2022
Self
11/18l2022
Self
12/13/2022
POTW
12/14/2022
POTW
12l15/2022
POTW
12/16/2022F
POTW
��0
00
00
Average of Column
Total Samples
% T
AMC CJ 2022 -half detect, 2nd half
3/1/2023, 12:15 PM
AMC Compliance Judgement
Ei
Daily Violation
< Concentration
m /L Type
0 0.002
0.0024
Reg TRC
r rrr
__
i err
r rrr
r rrrr
__
1 I 0.00041
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
-e
Daily Violation
< Concentration
m /L Type
0�
1.2
Ron TRr
0.0005
Q
0.017
0.0158
0.14
0.009
0.01
Q
0.011
0
0.005
0.008
0.012
0.012
0.008
0�
�0
�0
�0
00
0.0207
0 12
0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
0.0158
0
0.263
0
0.472
0
3.1
0
0.0838
0.0629
0.0699
Q
0.0626
0.088
0
0.116
0
0.105
0
0.059
�0
0-
00
0.3748
0 12 1 1
% Violations 8.3%
% TRC Violations 8.3%
SNC ? NO
Page 3

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jul -Dec 2021
uetecnon Level
(DL) entered
112 uetecnon r�
Level (DL) )(
Sample Date Sample
Type
Permit Limit
TRC Limit
7119/2022F
Self
7/20/2022F
Self
7/21/2022F
Self
7l22/2022
Self
11/15Y2022
Self
11/16/2022
Self
11/17/2022
Self
11/18/2022
Self
12l13/2022
POTW
12/14/2022
POTW
12/15/2022
POTW
12/16/2022
POTW
�0
�0
0�
Average of Column
Total Samples
% T
AMC CJ 2022 -half detect, 2nd half
3/1/2023, 12:15 PM
AMC Compliance Judgement
Daily Violation
< Concentration
m Concentration
Type
0 0.35
0.42
Rea TRC
1 11
__
M
--_
.
mm
—__
I 1 0.00471
0 9 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
D /L Type
0.4
0.48
Rea TRC
sell
�
r err
r •rr
r err
fell
__
MEENUMMM
-
1 1
__
-NEW
M 41.
__
—__
—__
—__
—__
—_—
I I o.00z71
0 0 12 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< I Concentration
m /L Type
F0
III
r rrrrr�r
0 0
1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name:
AMC
IUP #/Pipe #0028
/ 001
Reporting
Period:
Jul -Dec 2021
ection Level
(DL) entered
112 uetec
Detec tion
Level (DL)
Le
X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/19/2022
Self
7/20/2022
Self
7/21/2022F
Self
7/22/2022
Self
11/15l2022F
Self
11/16/2022
Self
11/17/2022
Self
11/18/2022
Self
12/13/2022
POTW
12/14/2022
POTW
12/15/2022
POTW
12/16/2022
POTW
�0
00
0F__j
0�
Average of Column
Total Samples
% T
AMC CJ 2022 -half detect, 2nd half
3/1/2023, 12:15 PM
AMC Compliance Judgement
•
7/L
Violation
< Conn
Type
FQ_=__M
1.08
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• •
Dntrai
Concelyation Violation
<
m /L Type
OC�
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
00
R TRC
Re
1 ••9
WEEN
in ••1
M
• ••r
jm0mono•,•
0 4
0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name:
AMC
IUP #/Pipe #
0028 / 001
Reporting
Period:
Jul -Dec 2021
Level
(DL) entered
112 De en
Level(DL)l0n
Le
Level (DL)
X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/19/2022
Self
7/20/2022
Self
7/21/2022
Self
7/22/2022
Self
11/15/2022
Self
11/16/2022F
Self
11/17/2022
Self
11/18/2022F
Self
12/13/2022
POT_
12/14/2022
POT_
12/15/2022
POT_
POTW
�0
�0
0_0_
00
Average of Column
Total Samples
% T
AMC CJ 2022 -half detect, 2nd half
3/1/2023, 12:15 PM
AMC Compliance Judgement
Daily
7Violation<
Concentrationm
/L
0 0.03
0.036
Rea TRC
1 111
__
0 am 1 1/1
I I 0.0004I
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• c�
< Daily Violation Daily Violation
Concentration < Concentration
m /L Type nn/L TY ie
00 0-
1.2
Ran TRC: Ran TR('
11
��
0
mm
0 0 12 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
0 0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name:
AMC
IUP #/Pipe 40028
/ 001
Reporting
Period:
jJul -Dec 2021
uetec Level
(DL) enteredme
tec tion
Level (DL)
X
H)�ate]Sample
Type
Permit Limit
TRC Limit
7/19/2022
Self
7/20l2022F
Self
7/21/2022
Self
7/22/2022F
Self
11/15l2022
Self
11/16/2022
Self
11/17l2022
Self
11/18/2022
Self
12/13/2022
POTW
12/14/2022
POTW
12/15l2022
POTW
12/16/2022
POTW
�0
0E=1
Average of Column
Total Samples
AMC CJ 2022 -half detect, 2nd half
3/1/2023, 12:15 PM
AMC Compliance Judgement
Daily Violation
< Concentration
m /L Type
�0
% Violations ###
% T % TRC Violations ###
SNC ? NO
Daily Violation
< Concentration
m /L Type
00
% Violations ###
%TRC Violations ###
SNC ? NO
Daily Violation
< Concentration
m /L Type
% Violations ###
% TRC Violations ###
SNC? NO
Page 7

Industry Name:
AMC
IUP #/Pipe 40028
/ 001
Reporting
Period:
Jul -Dec 2021
uetecnon Level
(DL) entered
112 uetection
Level (DL)
)(
Sample �)ateSample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
Daily
< Concentration
Volation
Daily
7maIL7Type centra
lation
Daily
Violation
< Concentration
Daily
Violation
< Concentratio
m /L
TYPe
m /L Type
n TYPe
�- M- F=- ��
MMIM
----_-=-------i
Average of Column
Total Samples
AMC CJ 2022 -half detect, 2nd half
3/112023, 12:15 PM
I I 0.00031
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
I 0.10001
0 0 1 0
% Violations ###
% TRC Violations ###
SNC ? NO
I I 1.4400
0 0 1 0
% Violations ###
% TRC Violations ###
SNC ? NO
I 1 6.88331
0 0 12 0 0
% Violations ###
%TRC Violations ###
SNC? NO
Page 8

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name BrassCraft- Thomasville
Use separate forms for each industry/pipe WWTP Name => Hamby Creek W WTP IUP # 0008
Enter BDL values as < (value) NPDES # _> NC0024112 Pipe # 001
1 st 6 months, dates => Jan-22 to Jun-22
2nd 6 months, dates => Jul-22 to Dec-22
Total # of samples ->
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* tth (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 (mg/1) _>
* or Maximum (lb/d) _>
* A @ I/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 (lb/d) _>
* ith n 1/2BDL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
ma
st 5 montris
I act 0 months
I st 0 months
12ncl 6 months
i st o motans
12nd 0 months
IsTOmonms
12tultimonths
126
83
1
1
1
1
1
1
0.35
0.016
10.1
54.8
20.7
4.40
26.7
12.4
0.013
0.006
10.1
54.8
20.7
4.40
26.7
12.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
rsen►c 11
lUaillmium
Uhromium
opper
st months
n mon s
st mont s
n mont s
I st 6 months '
2nd 6 months
Ist6months
2nd6mont s
3
3
12
12
12
12
12
12
<0.01
<0.005
<0.001
<0.005
0.229
0.176
0.657
0.425
0.0103
0.0013
0.0003
0.0009
0.114
0.0636
0.3055
0.2424
01
01
01
0
0
0
0
0
0
0
0
0
0
0
01
0
yam a
ea
mont s
n mon s
st mont s
n mon s
st moy s
n months
scm1
n most nt s
6
5
12
12
1
1
12
11
<0.008
0.026
0.0194
0.116
<0.0002
<0.0002
0.717
0.641
0.0038
0.0072
0.0106
0.0393
0.0001
0.0001
0.3323
0.3839
0
0
0
01
0
0
0
8.3
0
0
0
0
0
0
0
0
BUL => 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 plain

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 9 1/21313L Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 °/u) _>
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) _>
* or Maximum (lb/d) _>
* ith @ 1/2BDL Average (mg/1) _>
* or Average Loading (1b/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Brass Craft - Thomasville
IUP # 0008
Pipe # 001
Grease lFhospilorus
SE 0 months 12nu 0 months 11 st o months lznu 0 months I I st 0 months 12nd 6 mnnr cI I st h months nri iimnnr
I3UL=> 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 . 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 Minimum =>
* 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 Minimum =>
* or 6 month C 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) _>
* or 6 month i 1/2BDL Average (mg/I) _>
* or Average Loading (1b/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Brass Craft - Thomasville
lUP # 0008
Pipe # 001

Industry Name: Brasscraft
[UP #/Pipe #0008 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered )(
Level
entered
FSample 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 B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
FF 0.030
0.036
Rea TRC
2/28/20 2FSelf
0.3500
1
1
3/l/2022
Self
F 0.0080
3/2/2022
Self
F 0.0095
3/3/2022
Self
0.0054
3/4/2022
Self
0.0122
5/24/2022
Self
0.0029
5/25/2022
Self
0.0041
5/26/2022I
Self
0.0063
5/27/2022
Self
0.0067
6/14/2022
POTW
0.0048
6/15/2022
POTW
0.0036
6/16/2022
POTW
0.0060
6/17/2022
POTW
0.0077
0�
0
00
0
0�
0
00
0
Average of Column
Total Samples
Brasscraft CJ 2022, 1 st half
3/1/2023, 11:56 AM
0.0329�
13 1
% Violations 7.7%
% TRC Violations 7.7%
SNC? NO
e•■
Daily
< Concentration Violation
m /L Type
�0
Rea TRC
-__
—__
—__
—__
—__
—__
—__
—__
1 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
—I
L—I L0./I
0 0 1
0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: Brasscraft
]UP #/Pipe # 0008 / 001
Reporting
Period: Ln -Jun 2022
DetectionLevel
(DL) entered red )(
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3/1/2022
Self
3/2/2022
Self
3/3/2022
Self
3/4/2022
Self
5/24/2022
Self
5/25/2022
Self
5/26/2022
Self
5l2712022I
Self
6/14/2022
POTW
6/15/2022
POTW
6/16/2022
POTW ji
6/17/2022
POTW
00
00
0�
00
Average of Column
Total Samples
Brasscraft CJ 2022, 1 st half
3/1/2023, 11:56AM
Brass Craft Compliance Judgement
EPA
Daily Violation
< Concentration
m /L Type
0 100
140
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
I�
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< I ,„
Concentration I Violation
-/, Type
Reg TRC
-__
-__
-__
COMM
-__
-__
-__
-__
-__
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: 6n -Jun 2022
l Level
(DL) e
(DL) entered
red X
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3/1/2022
Self
3/2/2022
Self
3/3/2022
Self
3/412022
Self
5/2412022
Self
5/25/2022
Self
5/2612022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022
POTW
6/16/2022
POTW
6/1712022IFPPOUTWI
00
0�
0�
0�
Average of Column
Total Samples
% T
Brasscraft CJ 2022, 1 st half
3/112023, 11:56 AM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m /L Type
0.2
0.24
Rea TRC
y Violation
77mg/L
ation Type
=� 1.5
1.8
0.128
0.157
0.0574
0.108
0.229
0.154
Q
0.066
0.05
0.093
�0
�0
�0
00
0.1144
I KLI
0.21
3055
0 12 0 0 0 12 0 0 0 12 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 3

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level (UL)
entered
F;ample Date Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3/1l2022
Self
3/2/2022
Self
3/3/2022
Self
3/4/2022
Self
5/24/2022
Self
5/25/2022
Self
5/26/2022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022
POTW
6/16l2022
POTW
6/17/2022
POTW
DO
0E-
DO
Do
Average of Column
Total Samples
Brasscraft CJ 2022, 1 st half
311/2023, 11:56 AM
Brass Craft Compliance Judgement
""' Violation --"' Violation
< Concentration < Concentration
Type ..,,.,, Type
Reg TRC
1 11:
0 6 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
Rea TRC
MR
r
�
__
�.
__
of
FW-
-__
0
��Mm
=�Mm
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
r err
1 0.00020�
0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2022
Uetectlon Level
(DI ) entered X
Level
entered
F
eDate Sample
Type
Permit Limit
TRC Limit
2/28/2022F
Self
3/1/2022
Self
3/2/2022
Self
3/3/2022
Self
3/4l2022
Self
5/24/2022F
Self
5/2512022
Self
5/26/2022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022
POTW
6l16/2022
POTW
6/17l2022
POTW
0�
0�
0�
00
Average of Column
Total Samples
Brasscraft CJ 2022, 1st half
3/1/2023, 11:56AM
Brass Craft Compliance Judgement
Req TRC
0 12 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
I�
I�
—I
WOMEN
-
r �•r
0 0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Violation
< Concentration
m /L Type
0.2
0.24
rr
r r�
r r�
�I
0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
R
Page 5

Industry Name: Brasscraft
[UP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3/1/2022
Self
3/2/2022
Self
3/3/2022
Self
3/4/2022
Self
5/24/2022
Self
5/25/2022I
Self
5/26/2022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022
POTVV
6/16/2022
POTW
6/17/2022
POTW
0�
00
0�
00
Average of Column
Total Samples
Brasscraft CJ 2022, 1 st half
311/2023, 11:56 AM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m /L Type
FQ-=----M
0.036
Ej
E
0
0.005
0
0.005
0
0.005
0
0.005
0
0.005
Q
0.005
El
0.005
El
0.0005
El
0.0005
`0
0.0005
0
0.0005
00
E0
F-10
F]0
0.0035
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
< I Concentration
0
0.0116
0.0435
0
0.0225
a
0.0261
0.01
0
0.01
0.007
0.008
Q
0.021
0
0.014
00
�0
E0
D0
0.0163
Violation
Type
0 0 12 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
Reg TRC
—__
—__
—__
—__
—__
—__
—__
-
—__
—__
—__
__
__
__
__
,ME__
—
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
HDate] Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3!1/2022
Self
3/2/2022
Self
3/3/2022
Self
3/4/2022
Self
5/24/2022
Self
5/25/2022
Self
5/26/2022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022
POTW
6/16/2022
POTW
6/17l2022
POTW
0�
00
0�
0�
Average of Column
Total Samples
% T
Brasscraft CJ 2022, 1 st half
3/1/2023, 11:56AM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m /L Type
0-
1=��
• •r
Daily Violation
< Concentration
m /L Type
Q0
Rea TRC
-__
0 1 0
0 0 1 0
0 0 8
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 7

Industry Name: Brasscraft
]UP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2022
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
-hanges, and the reinstate protection again.
>) 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
u below limit)
DetectionLevel
(DL) e
(DL) entered
red X
Level
entered
•
Sample Date Sample7DaM,1FlowViolationTypeD Type
Permit Limit 0.030
TRC Limit 0. 336
Rea TRC
F77-8
Self
0.0045
8/ 3312022
Self
0.0076
8/24/2022
Self
1 0.0057
8/25/2022
F Self
E 0.0000
8/29/2022
Self
1 0.0039
11/15/2022
Self
0.0031
11/16/2022
Self
0.0031
11/17/2022F
Self
F 0.0040
11/18/2 222
Self
0.0061
11/21/2022
Self
0.0058
11/16/2022
POTW
0.0031
11/17/2022
POTW
0.0040
11/18/2022
POTW
0.0061
11/19/2022
POTW
0.0058
0�
0
0�
0
0�
0
Average of Column 0.0045�
Total Samples 14
% Violations
%TRC Violations
SNC ?
Brasscraft CJ 2022, 2nd half
3/1/2023, 12:04 PM
Rea TRC
-__
-__
-__
-__
-__
Daily Violation
< Concentration
m /L Type
�O
�-I
4.41
0 0 0 1 0 0 0 1 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: Brasscraft
IUP #/Pipe All 0008 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
8/22/2022
Self
8/23/2022F
Self
8/24l2022
Self
8/25l2022
Self
8/29/2022
Self
11/15/2022
Self
11/16/2022
Self
11/17/2022F
Self
11/18l2022
Self
11/21/2022
Self
11/16/2022
POTW
11/17/2022
POTW
11/18/2022
POTW
11/19l2022
POTW
00
0�
Average of Column
Total Samples
Brasscraft CJ 2022, 2nd half
3/112023, 12:04 PM
Brass Craft Compliance Judgement
•
Daily Violation
< Concentration
m /L Type
0 100
140
Rea TRC
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
1
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
IKG
Rea TRC
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: Brasscraft
71
UP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered X
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
8/22l2022
Self
8/23/2022
Self
8/24l2022
Self
8/25/2022F
Self
8/29/2022
Self
11/15/2022
Self
11/16/2022
Self
11/17/2022
Self
11/18/2022
Self
11/21/2022
Self
11/16/2022
POTW
11/17/2022
POTW
11/18/2022
POTW
11/19/2022
POTW
00
0�
00
Average of Column
Total Samples
% T
Brasscraft CJ 2022, 2nd half
3/1/2023, 12:04 PM
Brass Craft Compliance Judgement
Rea TRr
E:1
r rrr
__
ED
r rrr
__
-__
-__
I�-__
-__
Rea TRC
rr *
MEMO____0.
!m7i
rrr
�
rrr
El
rrr
___
_
�
rrr
IMEM
1 0.001811
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
Reo TRC
EJ�__
__
-__
-__
IMI-__
IN
Page 3

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2022
Detecn Level
(DL) entered
red X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
8/22/2022
Self
8/2312022
Self
8/2412022
Self
8/25/2022F
Self
8/29/2022
Self
11/15/2022
Self
11/1612022
Self
11/1712022
Self
11/18/2022
Self
11/21/2022
Self
11/16/2022
POTW
11/17/2022
POTW
11/18/2022
POTW
11/19/2022
POTW
00
00
00
Average of Column
Total Samples
Brasscraft CJ 2022, 2nd half
3/1/2023, 12:04 PM
Brass Craft Compliance Judgement
Dail10115
< Concentration Violation
m /L Type
0.15
0.18
Rea TRC
Daily Violation
< Concentration
nn 1l Type
00.4
0.48
�0
Q
0.0761
Q
0.0741
a
0.0724
0
0.116
00
0.0334
0.0211
Q
0.0151
a
0.0113
0
0.0104
Q
0.0141
Q
0.0174
Q
0.0102
�0
�0
00
0.0393
Daily
< Concentration Violation
m /L Type
Rea TRC
-__
-__
-__
-__
-__
-__
I too
0 5 0 0 0 12 0 0 0 1 0 0
% 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
Page 4

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
8/22/2022F
Self
8/23/2022
Self
8/24/2022
Self
8/25/2022F
Self
8/29/2022
Self
11/15/2022
Self
11/16/2022F
Self
11/17/2022
Self
11/18/2022
Self
11/21/2022
Self
11/16/2022
POTW
11/17/2022
POTW
11/18/2022
POTW
11/19/2022
DU
rP—OTTW
0E—
Ott
Average of Column
Total Samples
Brasscraft CJ 2022, 2nd half
3/1/2023, 12:04 PM
Brass Craft Compliance Judgement
< I Concentration
00
0
0.537
0.51
Q
0.499
0
0.641
0
Q
0.298
0
0.264
�0
0.356
0
0.264
0.251
0.111
00
00
�0
00
0.3839
Violation
Type
0 11 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
�—I
r �r
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: Brasscraft
UP #/Pipe # 0008 0101 11
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered X
Level
entered
Samp7DateSample
Type
Permit Limit
TRC Limit
8/22/2022
Self
8/23/2022
Self
8/24/2022
Self
8/25l2022
Self
8/29/2022
Self
11/1512022
Self
11/16/2022
Self
11/17/2022
Self
11/18/2022
Self
11/21/2022
Self
11/16/2022
POTW
11/17/2022
POTW
11/18/2022
POTW
11/19l2022
POTW
00
0�
0�
Average of Column
Total Samples
Brasscraft CJ 2022, 2nd half
3/1/2023, 12:04 PM
Brass Craft Compliance Judgement
OO
El
Q
0.005
`D
0.005
Q
0.005
Q
0.002
Q
0.002
0
0.002
0.002
Q
0.0005
0
0.0005
Q
0.0005
0.0005
00
00
�0
0.0025
0 12 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
< I Concentration I Violation
Type
1.2
Rea TRC
rr
__
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
X,
< I Concentration
��
wm�
I
—i
-E
r rr .
Violation
Type
I u.oulel
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0
Page 6

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered X
Level (UL) II
entered
Fam
ple Date Sample
Type
Permit Limit
TRC Limit
8/22l2022
Self
8/23/2022
Self
8/24/2022
Self
8/25/2D22
Self
8/29/2022
F Self
11/15/2022
Self
11l16/2022
Self
11l17/2022
Self
11l18l2022
Self
11/21l2022
Self
11/1612022
POTW
11/1712022
POTW
11/1812022
POTW
11l19/2022
POTW
0�
�0
Average of Column
Total Samples
%T
Brasscraft CJ 2022, 2nd half
3/1/2023, 12:04 PM
Brass Craft Compliance Judgement
Daily Violation
< Concentration Type
m /L
0�
Reo TRC
-__
rr
__
Daily I Violation
< Concentration Type
m /L
rr0--�-
I��
lwoo=
11
0 1 0 0 0 1 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
0
< I Concentration
0 1
% Violations
% TRC Violations
SNC ?
Violation
Type
0 0
0.0%
0.0%
NO
Page 7

Industry Name: Brasscraft
It1P #/Pipe # 10008 / 001
Reporting
Period: [Jul -Dec 2022
uetection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Brass Craft Compliance Judgement
Rep TRC
8/22/2022
Self
QO
8/23/2022
Self
QO
8/24/2022
Self
8/25/2022
Self
�0
8/29/2022
Self
QO
11/15/2022
Self
QO
11/16/2022
Self
11/17/2022
Self
QO
11118/2022
Self
��
11/21/2022
Self
�0
11/16/2022
POTW
Q
0.005
11/17/2022
POTW
�0
11/18/2022
POTW
�0
11/19/2022
POTW
�0
�0
�0
00
�0
�0
�0
Average of Column
Total Samples
Brasscraft CJ 2022, 2nd half
3/112023, 12:04 PM
1 0,0050
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
0
0.0%
0.0%
NO
% Violations
% TRC Violations
SNC ?
0
0.0%
0.0%
NO
Page 8

Industry Name: Brasscraft
]UP #/Pipe #0008 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered X
Level
entered
Permit Limit
TRC Limit
Sample Date Sample
Type
Brass Craft Compliance Judgement
Reg TRC
8/22/2022
Self
7.8
8/23/2022
Self
9.4
8/24/2022
Self
Q
9.6
8/25/2022
Self
0
10.2
1
8/29/2022
Self
0
9.5
11l15/2022
Self
0
8.9
11/16/2022
Self
009
11/17l2022
Self
Q
8.8
11/18/2022
Self
Q
9.2
11/21/2022
Self
Q
8.8
11/16/2022
POTW
Q
9.2
11/17/2022
POTW
0
9.1
11/1812022
POTW
9.4
11/19/2022
POTW
F-10
0�
�0
0�
�0
00
�-
Average of Column 9.1357
Total Samples 0 14
%Violations 7.1%
% T % TRC Violations 0.0%
SNC ? NO
Brasscraft CJ 2022, 2nd half
3/1/2023, 12:04 PM
Page 9

Brass Craft Compliance Judgement
Industry Name:
Brasscraft
IUP #/Pipe #
0008 / 001
Reporting
Period:
Jan -Dec 2022
Sample Dale
Daily Flow
Violation
Daily Flow
Violation
Daily Flow
Violation
Daily Flow
Violation
MGD
Type
MGD
Type
MGD
Type
MGD
Type
Permit Limit
0.030
0 0.030
0 0.030
Q 0.030
TRC Limit
0.036
0.036
0.036
0.036
Ren TRC
Rea TRC
Rea TRC
Rea TRC
Doo
��
o.olsa
®0
o.ons
00
o.o,as
©0
0.0132
�0
0.0149
®00
�9
100
0.0136
1110
12
0 0.0161
130
0.0090
14
0 0.0073
1500
1600
170
180
0.0055
190
0.0111
20
0 0.0080
21
0 0.0048
22
0 0
23
0 0
24
0 0.0034
250
0.0159
26
0 0.0081
270
0.0186
28
0 0.0113
29
0 0.0000
30
0 0
31
0 0.0070
Average of Column 0.0105
Maximum in Column 0.0186
Total Samples 21 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Brasscraft CJ 2022, Flows
3/1/2023, 12:05 PM
0 21 1 1
% Violations 4.8%
%TRC Violations 4.8%
SNC ? NO
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
0 19 0 0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Page 1

Brass Craft Compliance Judgement
rasscraft Industry Name: B
IUP #/Pipe # 0008 / 001
Reporting
Period' Jan -Dec 2022
Sample Date
Permit Limit
TRC Limit
AV
Maximum in Column
Total Samples
% T
Brasscraft CJ 2022, Flows
3/1/2023, 12:05 PM
Average Flow 1st half 0.013 Total # Samples
Max Flow 1st half 0.350 126
i
Daily Flow ViolationMGD Type
0.030
0.036
Rea TRC
�
rrr•
__
�
r rr
QO
0.0172
0.2500
0 20 1
%Violations 5.0%
%TRC Violations 5.0%
SNC ? NO
1
Daily Flow Volation
MGD Type
0.030
0.036
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
i
DaMGD w VTypen
0 0.030
0.036
Ran TRf
r rr•r
__
0.0077
0.0115
0 14
0
% Violations
0.0%
%TRC Violations
0.0%
SNC ?
NO
0
S
DaMGO w l VType n
0 0.030
0.036
%Violations 0.0%
%TRCViolations 0.0%
SNC? NO
Page 2

Industry Name: Ej
IUP #/Pipe
Reporting
Period:
Sample Date
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
% T
Brasscraft CJ 2D22, Flows
311/2023, 12,05 PM
Daily Flow Violation
MGD Type
0 0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Brass Craft Compliance Judgement
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 0.016 83
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Deily Flow Violation
MGD Type
0 0.030
0.036
°% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Page 3

Industry Name: Brasscraft
IUP #/Pipe 40008 / 001
Reporting
Period: Jan -Jun 2022
DetectionLevel
(DL)e
(DL) entered
Level
entered
X
i-NUM tl
TRC Limit
Sample Date Sample
Type
2/28/2022
Self
3/1/2022
Self
3/2/2022
Self
Self
F773/3/2022
74/2022
Self
5/24/2022
Self
5/25/2022
Self
5/26/2022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022
POTW
6/16/2022
POTW
6/17/2022
POTW
0�
0�
00
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 1 st half
3/1/2023, 12:16 PM
Brass Craft Compliance Judgement
Instructions -
1) Data entry in due 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 135. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD I Type
0.0329�
13 1 1
% Violations 7.7%
%TRC Violations 7.7%
SNC ? NO
c•■
Daily Violation
< Concentration
m Type
/L
n_0
Rea TRC
-__
-__
-__
M-__
-__
Daily Violation
< Concentration
m /L Type
00
0 1 0 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 1
0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
UP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level(UL)
entered X
F;ample Date Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3/1/2022
Self
3/2/2022
Self
3/3/2022
Self
3/4/2022
Self
5/24/2022
Self
5l25/2022
Self
5/26/2022
Self
5/27l2022
Self
6/14/2022
POTW
6/15/2022
POTW
6/16/2022
POTW
6/17/2022
POTW
0�
00
0E--
Average of Column
Total Samples
% T
Brasscraft CJ 2022 - Half detect, 1 st half
3/112023, 12:16 PM
Brass Craft Compliance Judgement
•
Daily
< Concentration Violation
m /L Type
0 100
140
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Red TRC
Reg TRC
l
MM
El
El
MM
MM
-__
-__
0 1 0 0 0 3 u u
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
Page 2

Industry Name: Brasscraft
IUP #/Pipe #0008 / 001
Reporting
Period: Jan -Jun 2022
DetectionLevel
(DL) entered
red
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3/1/2022
Self
3/2/2022
Self
3/3/2022
Self
3/4/2022
Self
5/24/2022
Self
5l25/2022
Self
5/26/2022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022
POTW
6/16/2022
POTW
6/17/2022
POTW
Du
Do
Average of Column
Total Samples
% T
Brasscraft CJ 2022 - Half detect, 1 st half
3/1/2023, 12:16 PM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m /L Type
0 0.2
0.24
1= , ,,,
0 12
% Violations
% TRC Violations
SNC ?
•
ml
Daily Violation
< Concentration
m /L Type
Q 1.5
1.8
Rea TRC
Mimi r..
__
Daily Violation
< Concentration
m Type
/L
Q 1.5
1.8
Rea TRC
0 r
__
-__
-__
0 0 0 12 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 3

Industry Name: Brasscraft
[UP #/Pipe # 0008 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3/1/2022
Self
3/2/2022
Self
3/3/2022
Self
3/4/2022
Self
5/24/2022
Self
5/25/2022
Self
5/26/2022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022
POTW
6/16/2022
POTW
6/17/2022I
POTW
00
0�
0�
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 1 st half
311/2023, 12:16 PM
Brass Craft Compliance Judgement
Rea TRC
rrr__
0 6 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Req TRC
0 0 12 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Rep TRC
r-
0 0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: Brasscraft
IUP #/Pipe #0008 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level(DL)
entered X
FSample7Date Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3/1/2022
Self
3/2/2022
Self
3/3/2022F
Self
3/4/2022
Self
5/24/2022F
Self
5/25/2022
Self
5/26/2022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022FRO-TWTI
6/16/2022
POTW
6/17/2022
POTW
0E-
00
0E--
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 1st half
3/1/2023, 12:16 PM
Brass Craft Compliance Judgement
Ur
-
0.0891
Q
0.256
Q
0.424
0
0.165
0
0.717
0
0.162
0
0.374
0
0.299
0
0.116
0
0.205
0
0.637
0
0.543
00
00
E0
0.3323
0 12 0 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
Reg TRC
1-0
—_WMMMMIMM
IN-
MMI
-__
IN
MM
--
0 1 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
0 0.2
0.24
Rea TRC
IMImmmomm
IMIMMMMIM_
—____
—__
—__
MM
MM
—__
1101
r rr
0 0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: Brasscraft
]UP #/Pipe # 0008 ! 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level
entered
X
F;---]
Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3/1/2022
Self
3/2/2022
Self
3/3/2022F
Self
3/4/2022
Self
5/24/2022
Self
5/25/2022
Self
5/26/2022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022
POTW
6/16/2022
POTW
6/17/2022
POTW
0�r---�
DU
0�
00
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 1 st half
3/1/2023, 12:16 PM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m !L Type
0 0.03
0.036
1
El
Q
0.0025
El
0.0025
El
0.0025
Q
0.0025
E:1
0.0025
El
0.0025
Q
0.0025
Q
0.00025
`0
0.00025
Q
0.00025
ED
0.00025
�0
00
00
00
0.0018
0 12
% Violations
% T % TRC Violations
SNC ?
Daily
Violation
< Concentration
Type
m /L
�0
1.2
Rea TRC
•
Daily
Violation
< Concentration
Type
m /L
0.3
0.36
Rea TRC
FM--Mm
.-
0 0 0 12 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 6

Industry Name: Brasscraft
UP #/Pipe 40008 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level(DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/28/2022
Self
3/112022
Self
3/2/2022
Self
3/3/2022
Self
3/4/2022
Self
5/24/2022
Self
5/25/2022
Self
5/26/2022
Self
5/27/2022
Self
6/14/2022
POTW
6/15/2022
POTW
6/16/2022
POTW
6/17/2022
POTW
0E--7
0E-7
0�
00
00
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 1st half
3/1/2023, 12:16 PM
Brass Craft Compliance Judgement
Req TRC
—__
—__
—__
—__
—__
—__
—__
—__
u 1 u
% Violations 0.0%
%T %TRCViolations 0.0%
SNC? NO
Req TRC
u u 1 u
%Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< I Concentration
00
0�
9.3
9.4
0
9.2
9.3
0
9.5
0
9.6
0
9.4
9.2
�0
00
9.3625
Violation
Type
0 0 8 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
C1
Page 7

Industry Name: Brasscraft
UP #/Pipe #0008 / 001
Reporting
Period: Jul -Dec 2022
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
:hanges, 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 —ow limit)
DetectionLevel
(DL)e
(DL) entered
red
Level (UL)
entered X
Daily Flow Violation Daily Violation
Sample Date Sample MGD Type ` Concentration Type
Type
7
Permit Limit 0.030 0�
TRC Limit 0.036
Rea TRC Rea TRC
8/22/2022
Self I0.0045
8/23/2022
Self
0.0076
8/24/2022
Self
0.0057
8/25/2022
Self
F 0.0000
8/29/2022
Self
0.0039
11/15/2022F
Self
0.0031
1t716/2022
Self
0.0031
11/17/2022
Self
0.0040
11/18/2022
Self
0.0061
11/21/2022
Self
0.0058
11/16/2022
POTW
0.0031
11/17/2022
POTW
0.0040
11/18/2022
POTW
0.0061
11/19l2022
POTW
0.0058
0�
0
0�
0
00
0
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 2nd half
3/1/2023, 12:16 PM
0.0045�
14
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
-__
-__
-__
®__
-__
-I
-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
Page 1

Industry Name: Brasscraft
UP #/Pipe 40008 / 001
Reporting
Period: Jul - Dec 2022
Detection Level
(DL) entered
Level (DL)
entered
Samp7DateSample
Type
Permit Limit
TRC Limit
8/22/2022
I Self
8/23/2022
Self
8/24/2022
Self
8/25/2022
Self
8/29/2022
Self
11/15/2022
Self
11/16/2022
Self
11/17/2022
Self
11/18/2022I
Self
11/21/2022
Self
11/1612022
POTW
11/17/2022
POTW
11/18/2022
POTW
11/19/2022
POTW
0�
DU
0E-1
00
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 2nd half
3/112023, 12:16 PM
Brass Craft Compliance Judgement
Daily Violation
< ConcentSimi "
ration
m /L Type
0 100
140
I�
I�
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Rep TRC
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
�
r r•
I�
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2022
DetectionLevel
(DL) entered
red
Level(UL)
entered X
Fa 7 Sample
Type
Permit Limit
TRC Limit
8/22/2022F
Self
8/23/2022
Self
8/24/2022F
Self
8/25/2022
Self
8/29/2022
Self
11/15l2022
Self
11/16/2022
Self
11/17/2022
Self
11/18/2022
Self
11/21/2022
Self
11/16/2022
POTW
11/17/2022
POTW
11/18/2022
POTW
11/19/2022
POTW
0E----1
0�
00
00
Average of Column
Total Samples
% T
Brasscraft CJ 2022 - Half detect, 2nd half
3/1/2023, 12:16 PM
Brass Craft Compliance Judgement
•
Daily Violation
< Concentration
m /L Type
0.24
Rea TRC
rrrr
__
rrrr
__
rrrr
__
r rrrr
__
r rrrr
__
0.0009
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Daily Violation
< Concentration
m /L Type
Q 1.5
1.8
00
0.0556
0
0.0529
0.0492
0
0.0823
0
0.176
0
0.0385
0.001
El
0.001
` J
0.001
�0
00
00
0.0636
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
It
Daily
< Concentration Violation
m /L Type
1.5
1.8
0
0.252
Q
0.277
0.269
Q
0.369
0
0.186
Q
0.228
0.0654
0.371
0
0.244
0
0.161
0
0.061
0�
00
0E===
0.2424
0 12
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 3

Industry Name: Brasscraft
IUP #/Pipe # OOD8 / 001
Reporting
Period: Jul -Dec 2022
DetectionLevel
(DL) e
(DL) entered
red
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
8122/2022F
Self
8/2312022
Self
8/24/2022
Self
8/25/2022
Self
8/2912022
Self
11/15/2022
Self
11/16I2022
Self
11/17l2022
Self
11/18/2022I
Self
11/21/2022
Self
11/16/2022
POTW
11/17l2022
POTW
11/18/2022
POTW
11/19/2022
POTW
00
0�
0�
00
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 2nd half
31112023, 12:16 PM
Brass Craft Compliance Judgement
Daily
Violation
< Concentration
Concentration
Type
m
0.15
0.18
Ran TRr
0 5
% Violations
% T % TRC Violations
SNC ?
Daily Violation
< Concentration
m /L Type
F 0.4
0.48
0.0761
0.0741
0.0724
0.116
00
0.0
0
0114
.0211
0.0151
0.0113
0
0.0104
[�
0.0141
0.0174
0
0.0102
�0
00
00
00
0.0393
0 0 0 12 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
I I u.uuulul
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Level
entered
X
Fmp
le Date Sample
Type
Permit Limit
TRC Limit
8l22/2022
Self
8/23/2022
Self
8l24/2022
Self
8125/2022
Self
8l29/2022F
Self
11/15l2022
Self
11l1612022
Self
11/17/2022
Self
11I1812022
Self
11/21/2022
Self
11/16/2022
POTW
11/17/2022
POTW
11/18/2022
POTW
11/19/2022
POTW
0�
0�
00
0�
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 2nd half
3/1/2023, 12:16 PM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m /L Type
F 0.91I
1.08
Rea TRC
-I
r r�
0 11 0 0 0 1 0 0 0 3 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC 7 NO SNC ? NO SNC ? NO
Page 5

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP #/Pipe #0008 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Level(UL)
entered X
Daily Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit 0 0.03
TRC Limit F F 0.036
8/22/2022
Self
8/23/2022
Self
8/24/2022F
Self
8/25/2022
Self
8/29/2022
Self
11/15/2022
Self
11/16/2022
Self
11/17/2022
Self
11/18/2022
Self
11/21/2022
Self
11/16l2022
POTW
11/17l2022
POTW
11/18/2022
POTW
11/19/2022
POTW
Do
Do
Do
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 2nd half
3/1/2023, 12:16 PM
E0
E:1
0.0025
El
0.0025
`0
0.0025
`0
0.0025
`0
`0
0.001
E:1
0.001
El
0.001
E:1
0.00025
0
0.00025
El
0.00025
El
0.00025
00
0r1770
00
0.0013
•
Violation
77mg/L
tion
Type
EJ-
1.2
Rea TRC
El
—__
E7-0-00-51ii
•
Daily
Violation
< Concentration
Type
m /L
Q 0.3
0.36
Ren TRr.
0 12 0 0 0 12 0 0 0 1 0 0
% 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
Page 6

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2022
Detection
Level
(DQ enteDL) entered
Level(UL)
entered Ex
Sample Date Sample
Type
Permit Limit
TRC Limit
8/22/2022F
Self
8/23/2022F
Self
8/24/2022F
Self
8/25/2022F
Self
F---B/-29—/-2-022]1
Self
11/15/2022
Self
11/16/2022
Self
11/17/2022
Self
11/18/2022
Self
11/21/2022
Self
11/16/2022
POTW
11/17/2022
POTW
11/18/2022
POTW
11/19/2022
POTW
00
0�
0�
Average of Column
Total Samples
% T
Brasscraft CJ 2022 - Half detect, 2nd half
3/1/2023, 12:16 PM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m /L Type
0�
Rea TRC
=41 1r'
Daily Violation
< Concentration
m Type
/L
FM-
r rr
0 1 0 0 0 1 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 7

Brass Craft Compliance Judgement
Industry Name: Brasscraft
UP #/Pipe # 0008 1001
Reporting
Period: Jul -Dec 2022
l Level (DL) e�I
(DL) entered
red
Level(UL)
entered X
Daily Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit 00
TRC Limit
Rep TRC
8/22/2022
Self
0
----I
8/23/2022
Self
0F
------- I
8/24/2022
Self
�0
8/25/2022
Self
Q�
8/29/2022
Self
0�
11/15/2022
Self
Q�
11/16/2022
Self
�0
11/17/2022
Self
QO
11/18/2022
Self
�0
11/21/2022
Self
QO
11/16/2022
POTW
Q
0.0025
11/17/2022
POT-
=1
11/18/2022
POT-
QO
11/19/2022
POT-
EEl
00
�0
0�
00
Average of Column 0.0025]
Total Samples 0 1 0 0
% Violations 0.0%
%T%TRC Violations 0.0%
SNC ? NO
Brasscraft CJ 2022 - Half detect, 2nd half
311/2023. 12:16 PM
Daily Violation
< Concentration
m /L Type
00
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
< I Concentration
0 1
% Violations
% TRC Violations
SNC ?
Violation
Type
0 0
0.0%
0.0%
NO
Page 8

Industry Name: Brasscraft
IUP #/Pipe #0008 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Level(UL)
entered X
Permit Limit
TRC Limit
Sample Date Sample
Type
Brass Craft Compliance Judgement
Reg TRC
8/22/2022
Self
0
7.8
8/23/2022
Self
Q
9.4
8/24/2022
Self
0
9.6
8/25/2022
Self
Q
10.2
1
8/29/2022
Self
�
9.5
11/15/2022
Self
Q
8.9
11/16/2022
Self
00
11l17/2022
Self
LJF
8.8
11l18/2022
Self
�
9.2
11/21/2022
Self
0
8.8
11l16/2022
POTW
11/17/2022
POTW
0
9.1
11l18/2022
POTW
9.4
11/19I2022
POTW
009
0�
E0
0�
00
Average of Column
Total Samples
Brasscraft CJ 2022 - Half detect, 2nd half
3/1/2023, 12:16 PM
F—F-9.1357�
0 14 1 0
% Violations 7.1 %
% T % TRC Violations 0.0%
SNC ? NO
Page 9

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 (ae 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 (oe 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 Cad 1/213DL 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 # _> NC0024112
1 st 6 months, dates => Jan-22 to Jun-22
2nd 6 months, dates => Jul-22 to Dec-22
Industry
Name Finch Industries
IUP # 0018
Pipe # 001
w, m
1
Ist 0 months
2nd b months
I st 6 months
2ncl b months
TsMmmonrs
2nd 6 months
I st 0 months
n mon s
157
145
1
1
5
5
1
1
0.043
0.033
5.95
<2
271.0
523.00
12.8
19.6
0.009
0.002
5.95
1.0
88.7
137.00
12.8
19.6
0
0
0
0
0
20
0
0
0
0
0
0
0
20
01
rsemc
a mmm
rommm
opper
st months s
n mont s
st mon s
n Monts
st Monts
n Monts
st mon s
n months
1
1
5
8
5
5
5
6
<0.002
<0.002
<0.025
<0.025
<0.005
<0.005
0.819
2.450
0.001
0.001
0.0052
0.0019
0.0022
0.0016
0.423
0.9683
01
01
461
251
01
01
0
50
01
01
401
251
01
01
01
16.7
Cyanide
Leaa
Mercury I
Nickel
st 6 months I
2ndmonths
I st 6 months
2nd 6 mont s
Ist6months
2nd6months
I st mont s
7nd 6 months
5
5
5
5
1
1
5
5
0.062
0.058
0.0531
0.079
<0.0002
<0.0002
0.0054
OA23
0.0243
0.0214
0.0266
0.0318
0.0001
0.0001
0.0033
0.0106
0
0
0
0
0
0
0
0
0
01
01
01
01
01
01
0
BDL => Below Detection Limit mgil => 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 Maximum (Ib/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 (a 1/2BDL Average (mg/1) _>
*
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith t7g 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
leirWWI
Ifii7• r7'iiTitirT.�►�G .TiT•iitirT.�l[i[r
rT iTi5i5irTc1 Y�[•Tii7itirT.���►JiSfii"iTiTitii�l[3ii•
rTiilitiil;�
.
111 I11
� 1 �•
11 •�
1111
111
1 11 111
1 .�
1 1 .
1 1 1
1 111
1 11
�i ."�. '�Y.TTGTrSTdiSiIS.'�
. •
.. .
• .
Y.iRG�SSTifi'�C�
. .
• .
-�-
1 • :
-
1 11 . 1
-
1 11
I[3l6 r1'T}'iSiiL�Y�G
r'i iSSiSiiL7
. •
. • •
. .
. . .
. .
. . .
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these JUP => 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 n 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 =>
* 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 @ 1/2BDL Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Pinch Industries
IUP # 0018
Pipe # 001

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:
Cadmium
Six Month SNC Determination Period: I/l/22-6/30/22
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: <0.002 * 1.2 or A = TRC Daily Limit: <0.0024 mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/l * 8.34 = 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:
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
?
Self
3/9/2022
0.0058
<0.001
1
0
0
Self
3/10/2022
0.0098
<0.001
1
0
0
Self
6/2/2022
0.0008
<0.025
1
1
1
Self
1 6/3/2022
0.0000
<0.025
1
1
1
POTW
6/24/2022
0.0036
<0,00015
1
0
0
List these Totals on next page => I A = 5 I B = 2 I C= 2
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-L' Use separate sheets for each Pollutant
SIU Name:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter:
Cadmium
Six Month SNC Determination Period: 1/l/22-6/30/22
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/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "F."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Cone.
mg/I
Avg. Load
Ibs/day
Count
Regular
Violation
0
TRC
Violation
0
List these Totals on next page => D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I 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 Scuion 7-E Use separate sheets for each Pollutant
SIU Name:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter:
Cadmium
Six Month SNC Determination Period: 1/1/22-6/30/22
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 = 0.40
Daily Chronic violator? Yes El
E/D =
Average Chronic violator? Yes / No
C/A = 0.40
Daily TRC Violator? Yes No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? 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
] 0) 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 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:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter:
Silver
Six Month SNC Determination Period: 1/I/22-6/30/22
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
"CRC compliance judgment not required for pH:
Daily Maximum Limit: 0.43 * 1.2 or 1.4 = TRC Daily Limit: 0.516 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 "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "l" if above, tally at bottom as "B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "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/l
Daily
Load
lbs/day
Count
Regular
Violation
p
TRC
Violation
p
Self
3/9/2022
0.0058
1.02
1
1
1
Self
3/10/2022
0.0098
0.05
1
0
0
Self
6/2/2022
0.0008
0.0739
1
0
0
Self
6/3/2022
1 0.0000
0.121
1
0
0
POTW
6/24/2022
0.0036
0.103
1
0
0
List these Totals on next page => A = 5 B = 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:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter:
Silver
Six Month SNC Determination Period: 1/1/22-6/30/22
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 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
9
TRC
Violation
0
List these Totals on next page => D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I 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:
Silver
Six Month SNC Determination Period: 1/l/22-6/30/22
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 = 0.20
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?
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POT W's exercise of its emergency authority to halt
or prevent such discharge?
Yes El
Yes / No
Yes El
Yes / No
Yes FNo
Yes FN0
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 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
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 Workshect
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC detennination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter:
TSS
Six Month SNC Determination Period: 7/l/22-12/31/22
Daily Limit Compliance
Daily Max Limits ]UP 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 comDliance iudament not required for pH:
Daily Maximum Limit: 300 * 1.2 od 1.4 1 = TRC Daily Limit: 420 1 mg/1 Ior 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/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 ]UP 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
1DMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/1
Daily
Load
Ibs/day
Count
Regular
Violation
7
TRC
Violation
Self
9/7/2022
0.0009
38.4
1
0
0
Self
9/8/2022
0.0068
52.4
1
0
0
POTW
10/5/2022
0.0004
523
1
1
1
Self
111=20221
0.0013
8
1
0
0
Self
11/29/2022
0.00101
65
1
0
0
Self
11/30/2022
0.0022
Self
12/1/2022
0.0017
Self
12/2/2022
0.0004
List these Totals on next page —> A = 5 B = 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:
Finch Industries
IUP Number: 0018
Pipe Number: 001 T—]
Parameter:
TSS
Six Month SNC Determination Period: 7/1/22-12/31/22
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/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected within 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/I * 8.34 = Ibs/day ).
Column 8: Put "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as 'E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as'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/I
Avg. Load
lbs/day
Count
Regular
Violation
�
TRC
Violation
v
List these Totals on next page —> D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I 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 Plow optional see Section 7-E Use separate sheets for each Pollulmit
SIU Name:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter:
TSS
Six Month SNC Determination Period: 7/1/22-12/31/22
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 = 0.20
Daily Chronic violator? Yes No
E/D =
Average Chronic violator? Yes / No
C/A = 0.20
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 rNol
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 aM of these questions is des, 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 7-6 Use separate sheets for each Pollutant
SIU Name:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter:
Cadmium
Six Month SNC Determination Period: 7/l/22-12/31/22
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 eom liance 'ud ment not required for H:
Daily Maximum Limit: <0.002 *F-21 or 1.4 = TRC Daily Limit: <0.0024 mg/1 or lbs/day
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/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, "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. mg/1
Daily
Load
Ibs/day
Count
Regular
Violation
?
TRC
Violation
?
Self
9/7/2022
0.0009
<0.025
1
1
1
Self
9/8/2022
0.0068
<0.005
1
1
1
POTW
10/5/2022
0.0004
<0.00015
1
0
0
Self
11/28/2022
0.0013
<0.00015
1
0
0
Self
11/29/2022
0.0010
1 <0.00015
1
0
0
Self
11/30/2022
0.0022
<0.00015
1
0
0
Self
12/1/2022
0.0017
<0.00015
1
0
0
Self
12/2/2022
0.0004
<0.00015
1
0
0
List these Totals on next page => I A = 8 I B = 2 I C= 2
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 1 Pi a Number: 001
Parameter: Cadmium Six Month SNC Determination Period: 7/1/22-12/31/22
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 jud ment not required for H:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/I 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/l * 8.34 = lbs/day ).
Column 8: Put "1" for each average value, tally up at bottom as M."
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 "F."
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/I
Avg. Load
Ibs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I 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 Plow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Finch Industries
IUP Number: 0018
Pi e Number: 001
Parameter:
Cadmium
Six Month SNC Determination Period: 7/I/22-12/31/22
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 °/u) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
B/A = 0.25
Daily Chronic violator?
E/D =
Average Chronic violator?
C/A = 0.25
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 No
Yes / No
Yes Fol
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 Fo
10) If the answer to any of these questions is des, 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:
Finch Industries
IUP Number: 0018
1 Pipe Number: 001
Parameter:
Copper
Six Month SNC Determination Period: 7/1/22-12/11/22
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
not reauired for
Daily Maximum Limit: 1.5 * 1.2 1 or 1.4 = TRC Daily Limit: 1.2 mg/1 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/l * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "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/1
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
?
Self
9/7/2022
0.0009
2.45
1
1
1
Self
9/8/2022
0.0068
1.79
1
1
0
POTW 1
10/5/2022
0.0004 1
1.56
1
1
0
Self
11/28/2022
0.0013
0.003
1
0
0
Self
11/29/2022
0.0010
0,003
1
0
0
Self
11/30/2022
0.0022
0.004
1
0
0
Self
12/1/2022
0.0017
Self
12/2/2022
0.0004
List these Totals on next page => A = 6 B = 3777
C= I
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
Pipe Number: 001
Parameter:
Co er
Six Month SNC Determination Period: 7/l/22-12/31/22
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 com fiance jud ment not required for H:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/1 or Ibs/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 (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 M."
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:
Col7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Avg Cone.
mg/1
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I 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
]UP Number: 0018
1 Pipe Number: 001
Parameter:
Copper
Six Month SNC Determination Period: 7/l/22-12/31/22
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 = 0.50
Daily Chronic violator? Yes El
E/D =
Average Chronic violator? Yes / No
C/A — 0.167
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 rNol
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to any of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
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

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe # 0018 / 001
Reporting
Period: Jan -Jun 2022
Detectior Level (DL) e
(DL) entered x
Level 1
enteredd
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 85. (Note use second option only when detection level at
or below limit)
3/9/2022
Self
0.0058
3/10/2022
Self
0.0098
3/25/2022
Self
0.0072
6/2/2022
Self I0.0008
6/3/2022
Self
0.0000
6/24/2022
POTW
0.0036
00
�_
0�
0�
L�
Average of Column L 0.00451
Total Samples 6
0
Maximum in Column 0.0432
% Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
Finch CJ 2022, 1 st half
3/2/2023, 12:56 PM
Daily Violation
< Concentration
m /L Type
0��
-I
0 0 1 0
5.95
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Daily Violation
< Concentration
m /L Type
0 300
420
lid
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 # 0018 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/9/2022
Self
3/10/2022
Self
3/25/2022
Self
6/2/2022
Self
6/3/2022
Self
6/24/20fl2i
POTW
�0
�0
�0
�0
�0
0�
�0
�0
Average of Column
Total Samples
Maximum in Column
% T
Finch CJ 2022, 1 st half
3/2/2023. 12:56 PM
< I Concentration
Violation
Type
0 2 0 0 0 1 0 0
5 12.8
% Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO
Daily Violation
< Concentration
m /L Type
00
-j
0 1 0
0.002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 410018 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
e ent
entereedd
Sample Date Sample
Type
Permit Limit
TRC Limit
3I9l2022
Self
3/1012022
Self
3/25/2022
Self
6/2/2022
Self
6/3/2022
Self
6/24/2022
POTW
00
00
00
00
00
OD
OD
OD
Average of Column
Total Samples
Maximum in Column
% T
Finch CJ 2022, 1 st half
3/2/2023, 12:56 PM
_T.
Daily Violation
< Concentration
m Type
/L
0 0.002
## 0.0024
`0
0.001
El
0.001
El
0
0.025'
` i
0.025
`0
0.00015
Ll
�0
�0
00
F-10
00
OD
OD
0.0104
0 5 2
0.025
% Violations 40.0%
% TRC Violations 40.0%
SNC ? YES
< I Concentration I Violation
Type
Reg TRC
�
0.005
MM
0005
__
. 0
=_
r 002__
—__
—__
MM
2 0 5 0
0.18
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
u
Q
0.819'
0.15
0�
0
0.281
0.384
0
0.481
00
0�
00
DO
0�
0.4230
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 #0018 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/912022
Self
3/10/2022
Self
3/25/20U21
Self
6/2/2022I
Self
6/3/2022
Self
6/24120221
POTW
�0
�0
�0
�0
00
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 1 st half
3/2/2023, 12:56 PM
Daily Violation
< I Concentration
m /L Type
0 0.1
0.12
�
r r.•
I�
r r�
0 5 0
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
-
r r
13
0 5 0 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I Concentration
I�
�
r err
low==
MENE#Tf11
1
Violation
Type
0 1 0
0.0002
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
N
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 10018 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/g/2022F
Self
3/10/2022
Self
3/25/2022
Self
6/2/2022
F Self
6/3/2022
Self
6/24/2022
POTW
00
00
00
0�
IO
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 1st half
3/2/2023, 12:56 PM
Rep TRC
El
MM
EJ
__
-__
ED
• • r
MM
MM
-__
-__
-__
-__
-__
MM',
-__
u 5 u
0.24
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
IN
• •
Daily Violation
< Concentration
m /L Type
0 1 0
0.1
Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I�
-
r rI
0 0 1 0 0
0.003
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Finch Industries Compliance Judgement
Industry Name:
Finch Industries
IUP #/Pipe #0018
/ 001
Reporting
Period:
Jan -Jun 2022
uetection Level
(DL) entered
X
Level
�I
entered
i I�
Sample Date Sample
Type
Permit Limit
TRC Limit
3/9/2022
Self
3/10/2022
Self
3/25/2022
Self
6/2/2022
Self
6/3/2022
Self
6/24/2022
POTW
r�0
0
00
�0
�0
�0
0�
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 1 st half
312/2023, 12:56 PM
IM
Daily Violation
7-C
oncentration Type
mall-
0 0.43
0.516
-
.
r �
0 5 1
1.02
% Violations 20.0%
% T % TRC Violations 20.0%
SNC ? NO
< I Concentration
�r
Violation
Type
1 0 5 0
1.2
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
r rrf
0 0 1 0
0.0005
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
A
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 10018 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/9/2022F
Self
3/10/2022
Self
3/25/2022
Self
6/2/2022
Self
6/3/2022
Self
6/24/2022
POTW
0�
00
0�
0�
00
0�
0�
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 1st half
3/2/2023, 12:56 PM
0 1 0 0
10.9
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Violation
70!Waily
Contration Type
m /L
l=�0
Rea TRC
0 1 0
6.53
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 5 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 10018 1001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered X
Level
entered
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect 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 Ii nit)
Sample Date Sample Daily Flow Violation
Type MGD Type
Permit LimitFF----0-0-3611
TRC Limit
9/7/2022
Self
9/8/2022
Self
10/5/2022
POTW
11/28/2022
Self
11/29/2022
Self17
11/30/2022
Self
C
12/1/2022
Self
12/2/2022
Self I
[
00
E
00
DE
00
E
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 2nd half
3/2/2023. 12:56 PM
0.0018)
8 0
0.0432
Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
0 0 1 0 0
2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
0 300
420
137.36
0 5 1 1
523
% Violations 20.0%
% TRC Violations 20.0%
SNC? NO
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
[UP #/Pipe 00181001
Reporting
Period: Jul - Dec 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
W7120221
Self
9/8/2022
Self
10/5120221
POTW
11/28/2022
Self
11/29/2022
Self
11l30/2022
Self
12/1/2022
Self
12/2/2022
Self
r�0
I�—JO
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 2nd half
3/2/2023, 12:56 PM
—onsm
Daily Violation
< Concentration
m /L Type
0 100
140
0 1
140
% Violations
%T %TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Reg TRC
0 1
19.6
% Violations
% TRC Violations
SNC ?
•
Daily Violation
< Concentration Type
m /L
00
••
MMMEM
ME=
MENErfrown
0 0 0 1
0.002
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
0 0
0.0%
0.0%
NO
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
]UP #/Pipe # 0018 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered y,
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/7/2022
Self
9/8/2022
Self
10/5/2022
POTW
11/28/2022
Self
11/29l2022
Self
11/30/2022
Self
12/1/2022
Self
12l2l2022
Self
0�
00
00
00
0�
00
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 2nd half
312/2023, 12:56 PM
�A
Daily Violation
< Concentration
m !L Type
� o.00z
## 0.0024
0
0.025
El
0.005
Ej
0.00015
Q
0.00015
Q
0.00015
Q
0.00015
El
0.00015
El
0.00015
00
00
00
00
00
E:10
E0
EJ0
0.0039
0 8 2
0.025
% Violations 25.0%
% T % TRC Violations 25.0%
SNC ? NO
r rr
-soma
r�
2 0 5 0 0
0.18
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Ell
2.45
=1
1.79
0
1.56
0
0.003
0
0.003
=1
0.004
0�
00
00
00
0�
0.96831
0 6 3 1
2.45
% Violations 50.0%
% TRC Violations 16.7%
SNC? NO
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe #0018 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered X
Level
entered
LL��
Sample Date Sample
Type
Permit Limit
TRC Limit
9/7/2022
Self
9/8/2022
Self
10/5/20221
POTW
11/28/2022
Self
11/2912022
Self
11/30/2022
Self
12/l/2022
Self
12/212022F
Self
:I0
�0
�0
�0
�0
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 2nd half
312/2023, 12:56 PM
■
Daily Violation
< Concentration
m /L Type
Q 0.1
0.12
Rea TRC
rr
< I Concentration
.
r �r•
NINE=
�t
0 5 0 0 0 5
0.12 0.24
% Violations 0.0% %Violations
% T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
Violation
Type
•il
Violation
77mg/L
ation
Type
�0
r its
-
r rir r
0 0 0 1
0.0002
0.0% % Violations
0.0% %TRC Violations
NO SNC ?
0 0
0.0%
0.0%
NO
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 10018 / 001
Reporting
Period: Jul -Dec 2022
Uetecticn Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/7/2022F
Self
9/8/2022
Self
10/5/2022
POTW
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
12/2/2022
Self
0�
0�
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 2nd half
3/2/2023, 12:56 PM
Req TRC
-7]
MENEW r
u 5 u U
0.24
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 1 0 0
0.683
Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m 1L Type
0�
Rea TRC
-__
0 1 0 0
0.003
% 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: Jul -Dec 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/7/2022
Self
9/8/2022
Self
10/5/2022
POTW
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
12/2/2022
Self
C�0
00
�0
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 2nd half
3/2/2023, 12:56 PM
7ConnitILration
Violation
< Type
Q 0.43
0.516
Reg TRC
=E
0-1492__
r r:•
__I
• •
Con Daily
anon Violation Daily Violation
mall- Type ` Concenir lion TYPe
0— QO
1.2
Rea TRC Rea TRC
-
r r
��
•�
0 5 0 0 0 5
0.516 1.2
% Violations 0.0% % Violations
%T %TRC Violations 0.0% %TRC Violations
SNC ? NO SNC ?
0 0
0.0%
0.0%
NO
0 1
0.001
% Violations
%TRC Violations
SNC ?
0.0%
0.0%
NO
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe 410018 / 001
Reporting
Period: Jul -Dec 2022
10n Level (DL) e
(DL) entered )(
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
9/7/2022
Self
9/8/2022
Self
10/5/2022
POTW
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
12/2/2022
Self
00
0�
00
0�
0�
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 2nd half
3/2/2023, 12:56 PM
Rep TRC
E]�__
Ej
-__
-__
• •t
Daily Violation
< Concentration Type
m /L
10�
I�
-I
0 1 0 0 0 1
20.9 8.01
% Violations 0.0% % Violations
% T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
0 0
0.0%
0.0%
NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe # 0018 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered X
Level �I
entered
�I
Sample Date Sample
Type
Permit Limit
TRC Limit
1
Daily Violation
< Concentration
m /L Type
00
Rea TRC
9/7/2022
Self
QO
9/8/2022
Self
DO
10/5/2022
POTW
Q
0.68
11/28/2022
Self
QO
11/29/2022
Self
QO
11/30/2022
Self
00
12/1/2022
Self
00
12/2/2022
Self
QO
F
E:10
00
00
�0
�0
��
00
0�
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 2nd half
3/2/2023, 12:56 PM
1 0.6800�
0 1
0
0.68
% Violations
0.0%
% T % TRC Violations
0.0%
SNC ?
NO
0 0 1 0 0
0.006
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Violation
< Concentration
m Type
/L
10
12
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 8

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 4 10018 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/9/2022
Self
3/10/2022
Self
3/25/2022
Self
6/2/2022
Self
6/3/2022
Self
6/24/2022
POTW
00
0�
0�
00
00
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 1st half
3/2/2023, 2:49 PM
0 1 0 0
10.9
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration Type
m /L
I� Reg TRC
-__
-__
IE
"Mm
MM
Ej
-__
-__
MM
__
__
NUH
M__
0 1
0 0
6.53
% Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Page 7

Industry Name:
Finch Industries
IUP #/Pipe #
0018 ! 001
Reporting
Period:
Jan -Dec 2022
Sample Date
Daily Flow
Violation
MGD
Type
Permit Limit
0.036
TRC Limit
0.043
Tor
I0
O
200
��o
0.0085
O0
0.0078
510
0.0063
©��0
I�JQ
O.DD9D.
®0
O.D017
9
100
0.0096
11
0 0.0119
120
0.0107
130
0.0057
140
0.0083
150
0.0029
16
170
0.0073
180
0.0106
19
0 0.0084
200
0.0103
21
0 0.0099
22
230
240
0.0114
25
0 0.0090
26
0 0.0092
27
0 0.0103
28
0 0.0210
29
0 0.0044
30
0 0
31
0 0.0075
Average of Column 0.0088
Maximum in Column 0.0210
Total Samples 24 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
Finch CJ 2022, Flows
3/2/2023, 12:55 PM
181
Finch Industries Compliance Judgement
Daily Flow Violation
MGD Type
0 0.036
0.043
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
0 0.036
0.043
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
0 0.036
0.043
Rea TRC
r •rr
__
�
rr
0.0153
0.0426
0 27 3
%Violations 11.1%
%TRC Violations 0.0%
SNC? NO
0
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 0018 / 001
Reporting
Period: Jan -Dec 2022
Sample Date
Permit Limit
TRC Limit
Aw
Maximum in Column
Total Samples
% T
Finch CJ 2022, Flows
312/2023, 12:55 PM
Average Flow 1st half 0.009 Total # Samples
Max Flow 1st half 0.043 157
0
DaMGD w l ViTYPe n
0.036
0.043
%Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Flow Volation
MGD Type
R11
0.036
0.043
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Flow Volation
MGD Type
0.036
0.043
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
i
Daily Flow Volation
MGD Type
0.036
0.043
0 30 0 0
%Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industdes
UP #/Pipe # 0018 / 001
Reporting
Period: Jan -Dec 2022
Sample Date
Permit Limit
TRC Limit
Avi
Maximum in Column
Total Samples
% T
Finch CJ 2022, Flows
3/2/2023, 12:55 PM
Daily Flow ViolationMGD Type
0.036
0.043
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Flow Violation
MOD Type
0 0.036
0.043
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Average Flow 2nd half 0.002 Total # Samples
Max Flow 2nd half 0.033 145
Daily Flow Volation
MGD I Type
Q 0.036
0.043
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Flow Violation
MGD Type
0 0.036
0.043
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 40018 / 001
Reporting
Period: Jan -Jun 2022
DetectionLevel
(DL) entereded
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
nstructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. strongly Recommend only unprolect 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 at
x below limit)
3/9/2022
Self
0.0058
3/10/2022
Self
0.0098
3/25/2022
Self
0.0072
6/2/2022
Self
0.0008
6/3/2022
Self
1 0.0000
6/24/2022
POTW
0.0036
0�
0
0_0_
00
r0_�
0�
0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 1 st half
3/2/2023, 1:04 PM
6
0.0432
% Violations
% TRC Violations
SNC ?
Req TRC
-__
a
0 0 0 1 0
5.95
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
a®
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
UP #/Pipe # OD18 / 001
Reporting
Period: Jan -Jun 2022
Detection
te Level
(DL) e
(DL) entered
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/g/2022F
Self
3/10/2022
Self
3/25/2022I
Self
6/212022
Self
6/3/2022
Self
6/24/2022
POTW
0�
�0
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 1 st half
3/2/2023, 1:04 PM
•
Daily Violation
< Concentration Type
m /L
M=-
0 2 0
2.5
% Violations 0.0%
%T %TRCViolations 0.0%
SNC? NO
0
0 1 0 0
12.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
"." r Violation
< Concentration Type
Rea TRC
-__
r rr r-
0 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 2022
DetectionLevel
(DL)e
(DL) entered
red
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/9/2022F
Self
3/10/2022
Self
3/25/2022
Self
6/2/2022
F Self
6/3/2022
Self
6/24/2022
POTW
0�
00
0�
0�
00
00
0�
00
00
0�
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 1st half
3/2/2023, 1:04 PM
`0
0.0005
`0
0.0005
F0
`-1
0.0125
`0
0.0125
0
0.000075
00
�0
00
00
00
00
00
00
�0
00
0.0052
0 5 2 2
0.0125
% Violations 40.0%
% T % TRC Violations 40.0%
SNC ? YES
Me
Daily Violation
< Concentration
m Type
/L
0 0.15
0.18
0.18
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Q
0.819
0
0.15i
00
Q
0.281
=1
0.384
0.481
00
0�
0E==
0�
0.4230
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 # 0018 / 001
Reporting
Period:Detection Jan -Jun 2022
to Level
(DL) a
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/9/2022
Self
311012022
Self
3/25l2022
Self
6/2/2022
Self
6/3/2022
Self
6/24/2022
POTW
00
�0
�0
0�
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 1 st half
3/2/2023, 1:04 PM
Daily Violation
< Concentration
m /L Type
0.1
0.12
Reg TRC
Daily Violation
< Concentration
m /L Type
0 0.2
0.24
Rea TRC
MENOMMMM
M
rr �
__
0.61
-__
-__
Rea TRC
0 5 0 0 0 5 0 0 0 1
0.12 0.24 0.0001
% Violations 0.0% % Violations 0.0% % Violations
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ? NO SNC ?
0 U
0.0%
0.0%
NO
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
ILIP#/Pipe # 1001a/001
Reporting
Period: Jan -Jun 2022
me Level
(DL)
(DL) entered
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/9/2022
Self
3/10/2022
Self
3/2512022
Self
6/2/2022
Self
6/3/2022
Self
6/24/2022
POTW
00
00
00
00
0�
0�
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 1st half
3/2/2023, 1:04 PM
Daily Violation
< Concentration
m /L Type
0 0.2
0.24
�
oil
0 5 0
0.24
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
< I Concentration I Violation
Type
Reg TRC
M
M.
-__
7mmm-__
0 0 1 0
0.1
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
0 1 0 0
0,003
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 0018 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level(uL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/g/2022
Self
3/10/2022
Self
3/25/2022
Self
6/2l2022F
Self
2022
Self
6/24/20221
POTW
�0
0�
0�
�0
00
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 1 st half
3/2/2023, 1:04 PM
Daily Violation
< Concentration
m /L Type
Q 0.43
0.516
-
r�
�
MM.
—I
=IIIIIIIIIIIIIIIIIN
I "i M.
0 5 1
1.02
% Violations 20.0%
% T % TRC Violations 20.0%
SNC ? NO
< I Concentration
�
E
-
Violation
Type
1 0 5 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Reg TRC
10
—__
—__
—__
—__
—__
0 0 1 0 0
0.00025
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe 4 10018 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/9/20221F
Self
3/10/2022
Self
3/25/2022
Self
6/2/2022
Self
6/3/2022
Self
6/24/2022
POTW
00
00
00
00
00
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 1 at half
3/2/2023, 1:04 PM
Daily Violation
< Concentration
m Type
/L
00
Rea TRC
-__
-__
-__
-__
-__
0 1 0 0
10.9
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
6.53
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Violation
tion
< C77q/L
Type
10
12
Rpn TRC
1 1 9.0400�
0 0 5
0 0
% 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 2022
Uetecn to Level
(DL)
(DL) entered
Level(DL)
entered X
Permit Limit
TRC Limit
Sample Date Sample
Type
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect 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
MGD Type
0.036
0.043
9/7/2022
Self
0.0009
9/8/2022
Self
0.0068
10/5/2022
POTW
0.0004
11/28/2022
Self
0.0013
11/29/2022
SelfF
0.0010
11/30/20T2
F Self
0.0022
12/1/2022
Self
0.0017
12/2120011
Self
0.0004
00
00
r�
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 2nd half
3/2/2023, 1:04 PM
U.Uulb
8 0
0.0432
Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
TRC
__
N
__
-__
-__
-__
rr
0 0 1 0
1
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Al
Daily Violation
< Concentration Type
mall-
300
420
L
38.4
0
52.4
0
523
8
0
65
�0
�0
00
00
00
�0
00
00
137.36
0 5 1 1
523
% Violations 20.0%
% TRC Violations 20.0%
SNC ? NO
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe # 10018 / 001
Reporting
Period: Jul - Dec 2022
DetectionLevel (DL)eE
(DL) entered red
Level(UL)
entered E 7-11
Sample Date Sample
Type
Permit Limit
TRC Limit
9/7/2022
Self
9/8/2022
Self
10/5/2022
POTW
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
1211/2022F
Self
12/2/2022
Self
�0
00
�0
�0
�0
�0
00
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 2nd half
3/2/2023, 1:04 PM
0 1 0 0
140
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
•
Daily Violation
< Concentration
m /L Type
10�0—I
0 1
19.6
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Daily Violation
< Concentration
m /L Type
00
0 1
0.001
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 0018 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Level(UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/7/2022
Self
918/202
Self
10/5/2022
POTW
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
12/2/2022
Self
00
0�
0�
00
OD
00
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 2nd half
3/2/2023, 1:04 PM
Reg TRC
rr
v0
0 tl L
0.0125
% Violations 25.0%
%T %TRC Violations 25.0%
SNC ? NO
Mo
Daily Violation
< Concentration
m r Type
0.15
0.18
2 0 5
0.18
% Violations
% TRC Violations
SNC ?
< I Concentration
0
2.45
E
1.79
Ej
1.56
0.003
Ell
0.003
0
0,004
01
01
0
:1
0�
0�
DO
0
00
0�
0.9683
Violation
Type
0 0 0 6 3
2.45
0.0% % Violations 50.0%
0.0% % TRC Violations 16.7%
NO SNC ? NO
1
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
]UP #/Pipe # 0018 / 001
Reporting
Period: Jul -Dec 2022
Uetecn to Level
(DL) entered
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/7/2022
Self
9/8/2022
Self
10/5/20221
POTW
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
12/2/2022
Self
�0
�0
00
0�
J-10
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 2nd half
3/2/2023, 1:04 PM
Daily Violation
< Concentration
m tr Type
� 0.1
0.12
rrr
rr
Ell
0 5 0
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
El
�
rrr
El
rr
0 0 5 0 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
< I Concentration
� rrr
r rrr r
Violation
Type
0 1 0
0.0001
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
0
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP #/Pipe 40018 / 001
Reporting
Period: Jul -Dec 2022
Detection
Level
(DL) e
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/7/2022
Self
9/8/2022
Self
10/5/2022
POTW
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
12/2/2022
Self
00
00
0�
0�
0�
0�
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 2nd half
3/2/2023, 1:04 PM
Daily Violation
< Concentration
m /L Type
0.2
0.24
Rea TRC
LJ
El
0 5 0 0 0 1 0 0
0.24 0.683
% Violations 0.0% % Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO
Daily Violation
< Concentration Type
nn/L
M
7mmw
-
r rr r
0 1
0,003
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 0018 / 001
Reporting
Period: Jul -Dec 2022
Detection
to Level
(DL) e
(DL) entered
Level (UL)
entered EX
Sample Date Sample
Type
Permit Limit
TRC Limit
9/7/2022FF
Self
9/8/2022F
Self
10/5/2022
POTW
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self,
12/2l2022
Self
�0
00
I�0
0�
E::�I0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 2nd half
3/2/2023, 1:04 PM
Reg TRC
7mq/L
Violation
< Contion
Type
0-
1.2
.
rr
0 5 0 0 0 5
0.516 1.2
% Violations 0.0% % Violations
% T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
0 0
0.0%
0.0%
NO
0 1 0 0
0.001
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP #/Pipe # 10018 / 001
Reporting
Period:DetJul -Dec 2D22
(DL) ctionentered
Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/712022I
Self
9/8/2022
Self
10/5/2022
POTW
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
12/2/202211
Self
0�
0�
00
00
0�
0�
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 2nd half
3/2/2023, 1:04 PM
Rep TRC
• •t ol=fll
Daily
77.
ration Violation Concentration Violation
Type m /L Type
0 1D
f� 12
Rea TRC
0 1 0 0 0 1
20.9 8.01
% Violations 0.0% % Violations
% T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
0 0 0 1
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
IUP #/Pipe # 10018 / 001
Reporting
Period:Detection Jul -Dec 2022
(DL) entered
Level
(DL) entered
Level(UL)
entered X
Daily Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit 00
TRC Limit
Rea TRC
9/7/2022F
Self
00
9/8/2022F
Self
00
10/5/2022
POTW
Q
0.68
11/28/2022
Self
QO
1112912022
Self
00
11/30/2022
Self
00
12/1/20221
Self
00
12/2/2022
Self
E0
�0
E::]0
�0
00
�0
00
�0
00
L0
�0
�0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022 - half detect, 2nd half
3/2/2023, 1:04 PM
0 1 0 0 0 1
0.68 0.006
% Violations 0.0% % Violations
% T % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ?
1#1
0.0%
0.0%
NO
AI
7cmg/L
ly Violation
< tration
Type
10
12
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 8

Finch Industries Compliance Judgement
Industry Name: Finch Industries
[UP #/Pipe # 10018/001
Reporting
Period:uetJul -Dec 2022
l to Level
(DL) e
(DL) entered X
Level �I
entered
Daily Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit n 10
TRC Limit
Reg TRC
9/7l2022
Self
[�09
9/8/20Y2
Self
Q09
10/5/2022
=
Q
9.9
11/28/2022
Self
0
9.1
11/29/2022
Self
Q09
11/30/2022
Self
QO
12/1/2022
Self
00
12/2/2022
Self
00
Do
ao
00
00
Do
00
00
00
00
00
00
00
Do
00
Average of Column
Total Samples
Maximum in Column
Finch CJ 2022, 2nd half
3/2/2023, 2:49 PM
1 1 9.20001
0 5 0 0
12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 9

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 W WTP Name => Hamby Creek WWTP IUP # 0031
Enter BDL values as < (value) NPDES # _> NC0024112 Pipe # 001
1 st 6 months, dates => Jan-22 to Jun-22
2nd 6 months, dates => Jul-22 to Dec-22
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/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/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 %) _>
JO w, na
mmoma
st b months
2nc[Omontlis
lstbmontfts
2ncl6months
Ist6months
Znc[Omonths
Istbinumths
ncl 6 Months
94
105
3
3
3
3
1
1
0.016
0.033
131
109
13
20
0.253
<0.1
0.005
0.007
61.6
50
8.32
7.53
0.253
0.05
0
0
0
0
0
0
0
0
01
01
01
01
01
01
01
0
Arsenic
Uadimum
liromium
opper
st mont s
n mon s
Ist6months
n mont s
Ist6months
2nd6777hs
Ist6months
2nd6mnnthq
1
1
12
12
12
12
12
12
0.003
<0.002
0.00036
0.00032
0.008
0.003
0.118
0.091
0.003
0.001
0.0001
0.0001
0.0028
0.0012
0.0713
0.0413
0
01
01
01
01
01
0
0
01
01
01
01
01
01
01
0
Cyanide
Lead
rcury
Nickel
st months
2nd 6 months
Ist6months '2nd6months
I st 6 months
2nd 6 mmmomnntl s
I st 6 months
2nd 6 months
5
5
12
12
1
1
12
12
0.016
<0.005
<0.0005
<0.0005
<0.0002
0.00000285
0.0425
0.0282
0.0081
0.0025
0.00025
0.00025
0.0001
0.00000285
0.0205
0.0099
01
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
BDL => Below Detection 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 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) _>
* 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 =>
* [th @ 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 @ 1/213DL 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
e eaI;
► v
Inct
n mony
s mon s
n mon s
s mon s
n mon s
s mon s
n mon s
s mon s
n mon s
8
5
12
12
12
12
1
1
<0.001
<0.001
0.0008
0.0011
0.143
0.029
0.0028
0.0009
0.0005
0.0005
0.0003
0.0004
0.0665
0.0121
0.0028
0.0009
01
01
01
0
0
0
0
0
01
01
01
01
01
0
01
0
Uobalt
fin
I r anmm
Vanadium
Ist6months
2nd6months
Ist6months
2nd6months
Ist6months
2nd6months
Ist6months
2nd6months
1
1
1
1
<0.002
<0.025
<0.005
<0.005
0
0.0125
0.0025
0.0025
0
0
t Crease
OSP orus
st 6 months
2nd 6 months
I st 6 months
2nd 6 mont s
TsmtmMmonths
2nd 6 months
Ist6months
2n 6months
3
2
1
1
1
I
1
1
8.6
<5
1.64
0.797
2.59
0.36
2.8
0.28
7.2
2.5
1.64
0.797
2.59
0.36
2.8
0.28
0
0
0
01
0
0
0
0
01
01
01
01
01
0
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, 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) _>
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 =>
* or Minimum =>
* or 6 month @ 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) =>
* or 6 month (a 1/213131, 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
� '
► \ITlii i it l"111"ice
1171i7 C9 Tir2illlii�
I�ii..7Tfitiifil►�[..T.TiTiti�l�[..'i'iTiT'i5ii�►�6TiiTiSiSiiT.7
. .
►�[. iTTiSitiiT.9-
--
--
1 1.
1 1 •1
1 11'
1 11
--

Industry Name: McIntyre Manufacturing
UP #/Pipe 0031 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make spedfic
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell 135. (Note use second option only when detection level at
or below limit)
Rea TRC
2/21/2022
Self
0.0089
2/22/2022
Self
0.0073
2/23/2022
Self
0.0068
2/24/2022
Self
0.0068
5/10/2022
FPOTW
0.0032
5/11/2022
FPOTW
1 0.0053
5/12/2022
POTW
0.0053
5/13/2022
POTW
0.0055
6/20/2022
Self
0.0080
6/21/2022
-Self-10.0041
6/22/2022
Self
0.0124
6/23/2022
Self
F 0.0056
0
r0�
OD
0
00
0
�0
0
Average of Column
Total Samples
McIntyre CJ 2022, 1st half
4/5/2023, 1:14 PM
0.0066�
12 0
% Violations 0.0%
%TRCViolations 0.0%
Daily Violation
< Concentration
m tr Type
Q 200
280.000
Rea TRC
Daily Violation
< Concentration
m /L Type
Q 100
140
Rea TRC
0 0 3 0 0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/21/2022
Self
2/22/2022
Self
2/23l2022
Self
2/24/2022
Self
5/10/2022
I POTW
5/11/2022
POTW
5/12l2022
POTW
5/13l2022
POTW
6/20/2022
Self
6/21/2022
Self
6/22/2022
Self
6/23/20221
Self 11
r
L�0
�0
�0
�0
Average of Column
Total Samples
% T
McIntyre CJ 2022, 1st half
4/5/2023, 1:14 PM
McIntyre Metals Compliance Judgement
M1��
M
M
,
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily
< Concentration Violation
m /L Type
F0
0 1 0 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
Daily Violaton
< Concentration
m /L
0�
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
—71
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
enteredd
FSample Date Sample
Type
Permit Limit
TRC Limit
2/21/2022
Self
2/22/2022
Self
2/23/2022
Self
2/24/2022
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/2022
POTW
6/20/2022
Self
6/21/2022
Self
6/22/2022
Self
6/23/2022
Self
r
�0
�0
�0
0�
00
Average of Column
Total Samples
% T
McIntyre CJ 2022, 1 st half
4/5/2023, 1:14 PM
McIntyre Metals Compliance Judgement
Rep TRC
0 12 U
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Violation
-Concentration
m /L Type
0 0.2
0.24
Q
0.003
`0
0.002
`0
0.002
Q
0.002
0.002
Q
0.002
`7
0.002
0.002
0
0.008
0
0.006
0.003
0
0.005
00
�0
�0
00
�0
0.0033
0 0 12 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily71TYa,
tion
< Concentration
m /Le
0 0.2
0.24
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/21/2022
I Self
2/22/2022
Self
2/23/2022
Self
2/24/2022
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/2022
POTW
6120/2022
Self
6/21/2022I
Self
6/22/2022
Self
6/23/2022
Self
00
0�
00
Average of Column
Total Samples
McIntyre CJ 2022, 1 st half
4/5/2023, 1:14 PM
McIntyre Metals Compliance Judgement
MIMMM
0 5 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
< I ,„,.,, Concentration I Violation
Type
Reg TRC
U 12 u
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
�0
Rea TRC
0 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: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/21/2022F
Self
2/22/2022F
Self
F77949WFSelf
2/24/2022
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/2022
POTW
6/20/2022
Self
6/21/2022
Self
6/22/2022
Self
6/23/2022
Self
00
00
00
00
00
Average of Column
Total Samples
McIntyre CJ 2022, 1st half
4/5/2023, 1:14 PM
McIntyre Metals Compliance Judgement
DI YRC
Daily Violation
< Concentration
m Type
/L
0 3.7
4.44
Rea TRC
__
rr
0 2 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
•
Daily Violation
< Concentration
m /L Type
0.1
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MM7
M-
M-
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/21/2022
Self
2/22/2022
Self
2/23/2022
Self
2/24/2022
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/2022
POTW
6120l2022
Self
6/21/2022
Self
6/22/2022
Self
6/23/2022
Self
�0
0E-
�0
Average of Column
Total Samples
McIntyre CJ 2022, 1 st half
4/5/2023, 1:14 PM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
m /L Type
0 0.02
0.024
`D
0.001
Q
0.001
0l
00
Ell
0.001
0.001
0.001
0
0.001
El
0.001
0
0.001
E�
E�
=U
00
0.0010'
0 8 0 0
% Violations 0.0%
%T %TRCViolations 0.0%
SNC ? NO
` J
0.0005
El
0.0005
`0
0.0005
0
0.0005
0
0.0008
0
0.0005
Q
0.0006
Q
0.0005
Ej
0.0005
0
0.0005
Q
0.0005
`0
0.0005
00
�0
�0
=0
0.0005
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
=Conc�entlr!ation
00
1.2
Rea TRC
��__
��__
��__
��__
rr
__
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 2022
DetecLevel
(DL) i a
(DL) entered
red
X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/21/2022
Self
2/22/2022
Self
2/23/2022
Self
2/24/2022
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/2022
POTW
6/20/2022
Self
6/21/2022
Self
6/22/2022
Self
6/23/2022
Self
0�
0�
0�
00
0�
0=
Average of Column
Total Samples
% T
McIntyre CJ 2022, 1st half
4/5/2023, 1:14 PM
McIntyre Metals Compliance Judgement
% Violations
% TRC Violations
SNC ?
0
0.0%
0.0%
NO
% Violations
%TRC Violations
SNC ?
0
0.0%
0.0%
NO
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name:
McIntyre Manufacturing
IUP #/Pipe #
10031 / 001
Reporting
Period:
Jan -Jun 2022
Detection Level
(DL) entered
(DQ e
X
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
AVE
Total Samples
McIntyre CJ 2022, 1st half
4/5/2023, 1:14 PM
McIntyre Metals Compliance Judgement
Daily
< Concentration Violation
m /L Type
�0
% Violations 0.0%
%T%TRC Violations 0.0%
SNC ? NO
-
rr
0 12 2 0
% Violations 16.7%
% TRC Violations 0.0%
SNC ? NO
Page 8

Industry Name:
McIntyre Manufacturing
IUP #/Pipe 40031
/ 001
Reporting
Period:
Jul -Dec 2022
l00 Level
(DL) e
(DL) entered
X
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
nstructions -
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 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level a
,r below limit)
Ran TR(;
F7779/28/2022
Self
0.0044
9/29/2022
Self
0.0055
10/5/2022
Self
0.0055
10l6/2022
Self
0.0055
11/28/2022
Self
0.0073
11/29/2022
Self
0.0070
11/30/2022
Self
F 0.0082
12/1/2022
Self
POTW
RO.007311/29/2022
POTW
POTW
F777/6/2022FPOTVVI
0.0079
12/7/2022
POTW
0.0066
0�
0
0�
0
�0
0
Average of Column
Total Samples
McIntyre CJ 2022, 2nd half
4/6/2023, 9:37 AM
0.0067�
13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Rep TRC
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 3 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2022
Detecn Level
(DL) entered
red X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/28/2022
Self
9/29/2022
Self
10/5/2022
Self
10/6/2022
Self
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
11/2912022
POTW
11/30/2022
POTW
12l1/2022
POTW
12/6/2022
POTW
12/7l2022
POTW
00
00
�0
�0
McIntyre Metals Compliance Judgement
•
Daily Violation
< Concentration
m /L Type
10D
140
-_
M
©_
Average of Column 5�
Total Samples 0 2 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2022, 2nd half
4/6/2023, 9:37 AM
•
7mq/L
Violation
< Contion
Type
F0
-I
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Daily Violation
< Concentration
m /L Type
�0
Rea TRC
-__
0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: McIntyre Manufacturing
IUP #/Pipe #0031 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered J(
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/28/2022
Self
9/29/2022
Self
10/5/2022F
Self
10/6/2022
Self
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/112022
Self
11/29/2022
POTW
11/30/2022
POTW
12/1/2022
POTW
12/6/2022
POTW
12/7/2022
POTW
Average of Column
Total Samples
% T
McIntyre CJ 2022, 2nd half
4/612023, 9:37 AM
McIntyre Metals Compliance Judgement
77Dy Violation
onceanit1ration
m /L Type
0.005
0.006
Rea TRC
__
�.
__
'WENRr
err
__
a
MM
M
rW__
Rea TRC
0 12 0 0 0 12
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations
% TRC Violations
SNC ?
••
Daily Violation
< Concentration
m /L Type
0 0.2
0.24
Rea TRC
M
r
__
M
M
r
__
M
M
U U 0 12 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 3

Industry Name: McIntyre Manufacturing
IUP #/Pipe 0031 / 001
Reporting
Period: Jul -Dec 2022
Detection Level Le
(DL) entered X
Level ( j
entered
Samp7DateSample
Type
Permit Limit
TRC Limit
9/28/2022
Self
9l29/2022
Self
10/5l2022
Self
10/6/2022
Self
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
11/29/2022
POTW
11/30l2022
POTW
12/1/2022
POTW
12/6/2022
POTW
12f7/2022
POTW
0�
�0
Average of Column
Total Samples
% T
McIntyre CJ 2022, 2nd half
4/612023, 9:37 AM
McIntyre Metals Compliance Judgement
Oil
Daily Violation
< Concentration
m /L Type
0 0.05j1
0.06
Reg TRC
ME'.
-__
�0=1111
Daily
< Concentration Violation
m /L Type
0 0.05
0.06
Rea TRC
E:]
0-0005
0.00
"r,21�_
-__
--_
-
0 4 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
7Vi7olation<
Concentrationm
/L
0-
Ron TRC:
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 4

Industry Name: McIntyre Manufacturing
IUP #/Pipe #0031 / 001
Reporting
Period: Jul -Dec 2022
L)etectlonLevel
(DIL3 entered
X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/28/2022
Self
9/29/2022
Self
10/5/2022
Self
10/6/2022
Self
11/28/2022
Self
11/29/2022
Self
11/30/2D22
Self
12/1/2022
Self
11/29/2022
POTW
11/30/2022
POTW
12/1/2022
POTW
12/6l2022
POTW
12/7/2022
POTW
�0
0�
�0
Average of Column
Total Samples
%T
McIntyre CJ 2022, 2nd half
4/6/2023, 9:37 AM
McIntyre Metals Compliance Judgement
• c•ig
Daily Violation
< Concentration
m /L Type
00
Rea TRC
-__
��
• ��
0 2 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily
Violation
< Concent
Type
mg/ration
0.1
0.12
Rea TRC
0 0 12 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
• •
Daily Violation
L
Concentm /ration Type
00
Rea TRC
r -me
-
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name:
McIntyre Manufacturing
IUP #/Pipe #000
Reporting
Period:uD
Detection Level
(DL) entered
X
Level
entered
[SampleDate Sample
Type
Permit Limit
TRC Limit
9/28/2022
Self
9/29/2022F
Self
10/5/2022F
Self
10/6/2022
Self
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
11/2912022
POTW
11I30/2022t
POTW
12/1/2022
POTW
12/6/2022
POTW
12/7/2022
POTW
0�
00
0�
0�
0=
Average of Column
Total Samples
% T
McIntyre CJ 2022, 2nd half
4/6/2023, 9:37 AM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
m /L Type
Q 0.02
0.024
r �r
I�
'ice
r �r
Daily Violation
< Concentration
m /L Type
0.02
0.024
Rea TRC
0 5 0 0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m Type
/L
00
1.2
Rea TRC
-__
-__
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: Jul -Dec 2022
Detection Level
(DL) entered )(
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/28/2022
Self
9/29/2022
Self
10/5/2022
Self
10/6/2022
Self
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
11/29/2022
POTW
11/30/2022
POTW
12/1l2022
POTW
12/6l2022
POTW
12/7/2022
POTW
0�
0�
00
00
Average of Column
Total Samples
McIntyre CJ 2022, 2nd half
4/6/2023, 9:37 AM
McIntyre Metals Compliance Judgement
•
ConcDenitration Violation Daily Violation
< < Concentration
m /L Type m /L Type
M0 00
Ran TR(
0 1 0 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I�
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: McIntyre Manufacturing
ILIP #/Pipe #0031 ! 001
Reporting
Period: Jul -Dec 2022
DetectionLevel
(DL)e
(DL) entered FFE=E1
Level
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
9/28/2022
Self
9/29/2022
Self
10l5/2022
Self
10/6/2022
Self
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
11/29/2022
POTW
11/30/2022
POTW
12l1/2022
POTW
12l6/2022
POTW
12l7/2022
POTW
0�
0�
0�
Do
Average of Column
Total Samples
McIntyre CJ 2022, 2nd half
41612023, 9:37 AM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
m Type
/L
��
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
< I Concentration
II�
-I
Violation
Type
0 0 1 0
%Violations 0.0%
%TRCViolations 0.0%
SNC? NO
`"�°r Violation
< Concentration
ma/L Type
Rea TRC
0 0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 8

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
]UP #/Pipe # D031 / 001
Reporting
Period: Jul -Dec 2022
Uetection Level
(DL) entered
entered X
Level
entered
Daily Violation
F--1
Sample < Concentration
Type m !L Type
Permit Limit M0
TRC Limit
Ron TIJf
AVE
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2022, 2nd half
4/612023, 9:37 AM
MM
1 /1
0 1 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 9

Industry Name:
McIntyre Manufacturing
IUP #/Pipe #
0031 / 001
Reporting
Period:
Jan -Dec 2022
Sample Date
n�
Daily Flow
Violation
MGD
Type
Permit Limit
0.030
TRC Limit
0.036
Rea TRC
Av
Max
�0
0.0008
®0
�0
0.0009
0.0034
©0
0.0011
Do0
®00
Boa
10 0
11 0
0.0010
0.0015
12 0
0.0032
130
1400
150
0
160
170
0
16p
190
0
0.0035
200
0.0016
21 0
0.0023
220
0
230
24 0
0.0020
25 0
0.0023
26 0
0.0030
27 0
0.0053
28 0
0.0058
290
0
300
0
0.0033
0.0026
31 0
:rage of Column
[mum in Column
0.0058
I otal Samples 16 0 0
%Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2022, Flows
4/6/2023, 9:38 AM
McIntyre Metals Compliance Judgement
i
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Flow Violation
MGD Type
0 0.030
0.036
% Violations
% TRC Violations
SNC ?
Daily Flow Violation
MGD Type
0 0.030
0.036
%Violations 0.0%
%TRCViolations 0.0%
SNC? NO
Page 1

McIntyre Metals Compliance Judgement
Industry Name: MclnTyre Manufac
IUP #/Pipe # 0031 ! 001
Reporting
Period: Jan -Dec 2022
Sample Date
Permit Limit
TRC Limit
AV(
Maximum in Column
Total Samples
% T
McIntyre CJ 2022, Flows
4/6/2023, 9:38 AM
Average Flow 1 st half 0.005 Total # Samples
Max Flow 1st half 0.016 94
i
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
Daily Flow Volation
MGD Type
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
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufac
IUP#/Pipe #0031/001
Reporting
Period: Jan -Dec 2022
Sample Date
Permit Limit
TRC Limit
Aw
Maximum in Column
Total Samples
% T
McIntyre CJ 2022, Flows
41612023, 9:38 AM
i
DaMG IM Violation
n Type
0 0.030
0.036
%Violations 6.3%
%TRC Violations 0.0%
SNG ? NO
Daily Flow Violation
MGD Type
0 0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Average Flow 2nd half 0.007 Total # Samples
Max Flow 2nd half 0.033 105
Daily Flow Violation
MGD Type
Q 0.030
0.036
Rea TRC
�
rrr•
__
rr
�
r r r•
�
r rr•r
_
rrr•
_
�
rrr•.
_
0.0099
0.0321
0 16 1
% Violations 6.3%
%TRC Violations 0.0%
SNC? NO
W
nitel"'Minq
Daily Flow Violation
MGD I Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 1(0)0311001
Reporting
Period: Jan -Jun 2022
Detection
Level
(DQ enteDL) entered
Level (UL)
entered L=11
McIntyre Metals Compliance Judgement
nstructions -
I) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unpmtect to make spedfc
: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
rr below limit)
ISITY
Sample Date Sample Daily Flow Violation
Type MGD Type
Permit Limit 0.040
TRC Limit 0.048
2121/2022
Self
0.0089
2/2212022
Self
0.0073
2/23/2022
Self
0.0068
2/24/2022I
Self
0.0068
5/10/2022
POTW
0.0032
5/11/2022I
POTW
0.0053
5/12/2022
POTW
0.0053
5/1312022
POTW
0.0055
6I20/2022
Self
0.0080
6121/2022
Self
0.0041
6/22/2022F
Self
0.0124
6123I2022
Self
0.0056
0E--�
0
0�
0
0�
0
00
0
Average of Column
Total Samples
McIntyre CJ 2022 - half detect, 1st half
4/5/2023, 2:12 PM
0.0066�
12
% Violations
% TRC Violations
SNC ?
Rea TRC
-__
-__
-__
-__
-__
-__
-__
-__
-�_
-__
< I Concentration
Violation
Type
0 0 0 3 0 0 0 3 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: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level
entered
)(
Sample Date Sample
Type
Permit Limit
TRC Limit
2/21/2022
Self
2/22/2022
Self
2/23/2022
Self
2/24/2022
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/2022
POTW
6/20/2022
Self
6/21/2022
Self
6/22/2022
Self
6/23/2022
Self
r00
L�0
00
r
I
00
E�=]0
Average of Column
Total Samples
% T
McIntyre CJ 2022 - half detect, 1st half
4/5/2023, 2:12 PM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
m !L Type
100
140
•
Daily Violation
< Concentration
m /L Type
Daily Violation
< Concentration
m !L Type
00
i�
—I
-
r r•
0 3 0
0 0 1
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 2

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2022
uetection Level
(DL) entered
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/21/2022
Self
2/22/2022
Self
2/23/2022
Self
2/24l2022
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/2022
POTW
6l20/2022F
Self
6/21 /2022
Self
6/22/2022
Self
6/23/2022
Self
r00
L�0
00
�0
Average of Column
Total Samples
McIntyre CJ 2022 - half detect, 1 st half
4/5/2023, 2:12 PM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
m /L Type
0.0051,1
0.006
Rea TRC
1 fill
i iiis
see
-
I see
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
< I Concentration
0 0 12
% Violations
% TRC Violations
SNC ?
Violation Daily
< Concentration Violation
Type m /L Type
0 0.2
0.24
0 0
0.0%
0.0%
NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: McIntyre Manufacturing
[UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/21l2022
Self
2/22l2022
Self
2/23l2022
Self
2/24/2022
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/202211
POTW11
6/20/2022
Self
6/21/2022
Self
6/2212022
Self
6/23l2022
Self
0E--
00
�0
�0
Average of Column
Total Samples
McIntyre CJ 2022 - half detect, 1st half
4/512023, 2:12 PM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
m /L Type
0 0.05
0.06
Rea TRC
-
1 11:
__
0 5 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 4
Daily Violation
< Concentration
m /L Type
0 0.05
0.06
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentm /ration
Type
00
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: McIntyre Manufacturing
[UP #/Pipe # 10031 / 001
Reporting
Period-
DetectionLevel
(DL) entered
red
Level
entered
X
Sample EDateSample
Type
Permit Limit
TRC Limit
2/21/2022
Self
2/22/2022
Self
2/23/2022
Self
2/24/2022
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/2022
POTW
6/20/2022
Self
6/21/2022
Self
6/22/2022
Self
6/23/2022
Self
r-
OD
Average of Column
Total Samples
% T
McIntyre CJ 2022 - half detect, 1 st half
4/5/2023. 2:12 PM
McIntyre Metals Compliance Judgement
• c�
Daily Violation
< Concentration
ma/ L Type
3.7
4.44
Rea TRC
MM
rr
__
0 2 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
0.1
0.12
Rea TRC
r • .
__,
• •
__
Rea TRC
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 5

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
red
Level
entered
X
Samp�Dat,Sample
Type
Permit Limit
TRC Limit
2/21/2022
Self
2/22/2022F
Self
2/23/2022F
Self
2/24/2022F
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/2022
POTW
6/20/2022
Self
6/21/2022
Self
6/22/2022
Self
6/23/2022
Self
�0
�0
0�
�0
0�
�0
Average of Column
Total Samples
% T
McIntyre CJ 2022 - half detect, 1 st half
4/5/2023, 2:12 PM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration
m Type
/L
0.02
0.024
Rea TRC
IM
M�__
__
Ll
MM
-__
-__
0 8 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Daily Violation
< Concentration
m /L Type
F 0.02
0.024
0.00025
0.00025
Q
0.00025
F-1
0.00025
0.0008
F-1
0.00025
0.0006
0.00025
`0
0.00025
`0
0.00025
F-1
0.00025
F�
0.00025
00
�0
�0
�0
0.0003
0 12
% Violations
%TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Daily Violation
< Concentration
m /L Type
M
1.2
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 2022
Level
(DL.) entered E
Level
entered
X
Samp7DateSample
Type
Permit Limit
TRC Limit
2l21/2022
Self
2/22/2022
Self
2l23/2022
Self
2l24/2022
Self
5/10/2022
POTW
5/11/2022
POTW
5/12/2022
POTW
5/13/2022
POTW
6/20/2022
Self
6/21/2022
Self
6/22l2022
Self
6/23/2022
Self
0�
0�
00
00
Average of Column
Total Samples
McIntyre CJ 2022 - half detect, 1st half
4/5/2023, 2:12 PM
McIntyre Metals Compliance Judgement
•
Conce-nit ation Violation Daily Violation
< < Concentration
m /L TYPe m /L Type
Q0 00
Rea TRC Rea TRC
-__
-__
-__
-__
�:
__
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
,11 sw OF0§1111W
Daily Violation
< Concentration
m /L Type
I� Rea TRC
0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: McIntyre Manufacturing
UP #/Pipe # 0031 / 001
Reporting
Period: Jan -Jun 2022
Level
(DL) entered
(DL) entered
Level
entered
X
Permit Limit
TRC Limit
Avf
Sample Date Sample
Type
Total Samples
McIntyre CJ 2022 - half detect, 1 st half
4/5/2023, 2:12 PM
McIntyre Metals Compliance Judgement
IM
Daily
Violation
Daily
Violation
< Concentration
Type
< Concentration
Type
m /L
m /L
% Violations 0.0%
%T%TRCViolations 0.0%
SNC ? NO
�I
0 12 2 0
% Violations 16.7%
% TRC Violations 0.0%
SNC ? NO
Page 8

Industry Name: McIntyre Manufacturing
IUP #/Pipe #0031 / 001
Reporting
Period: Jul -Dec 2022
nstructions -
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 a
)r below limit)
Detection(DL) entered
ed C�
(DL) entered L
Level(DL)
entered X
•
F--l
Sample7DaMily Flow Violation
TypeGD Type
Permit Limit 0.040
TRC Limit 0.048
Rea TRC
9/2812022
Self
0.0044
9/29/2022
Self
0.0055
10/5/2022
Self
F 0.0055
10/6120221
Self
0.0055
11/28/2022I
Self
0.0073
11/29/2022
Self
0.0070
11/30/2022
Self
0.0082
12/1/2022
Self
0.0073
11/29/2022
POTW
0.0070
11/3D/2022
POTW
0.0082
12/1/2022
POTW
0.0073
12/6/2022
POTW
0.0079
12/7/2022
POTVJ
F 0.0066
�0
0
00
0
00
0
00
0
Average of Column ( 0.0067�
Total Samples 13
% Violations
% TRC Violations
SNC ?
McIntyre CJ 2022 - half detect, 2nd half
4/6/2023, 9:35 AM
Daily Violation
< Concentration
m /L Type
100
140
I�
®I
t rci.
0 0 0 3 0 0 0 3 0 0
0.00h % Violations 0.0% % Violations 0.0%
0.0°h % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC? NO SNC? NO
Page 1

Industry Name: McIntyre Manufacturing
UP #/Pipe #0031 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Level (UL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9128/2022
Self
9/29/2022
Self
10/5/2022
Self
10l6/2022
Self
11128/2022
Self
11129/2022
Self
11/30/2022
Self
12/1/2022
Self
11/29/2022
POTW
11130/2022
POTW
12l1/2022
POTW
12l6/2022
POTW
12/7/2022
POTW
0�
�0
�0
00
0�
Average of Column
Total Samples
McIntyre CJ 2022 - half detect, 2nd half
4/6/2023, 9:35 AM
McIntyre Metals Compliance Judgement
Daily Violation
< Concentration Type
m /L
Q 100
140
0 2
% Violations
%T %TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Daily Violation
< Concentration
m /L Type
00
Rea TRC
-
r •r r
0 1 0 0 0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name:
McIntyre Manufacturing
IUP #/Pipe
0031 ! 001
Reporting
Period:
Jul -Dec 2022
DetectionLevel
(DL) e red
(DL) entered
Level (UL)
entered
X
e Date Sample
F
Type
Permit Limit
TRC Limit
9/28/2022
Self
9/29/2022
Self
10/5/2022
Self
10l6/2022
Self
11128/2022
Self
11/29/2022
Self
11/30/2022
Self
1211/2022
Self
11/29/2022
POTW
11/30/2022
POTW
12/1/2022
POTW
12/6/2022
POTW
12/7/2022
POTW
00
�0
�0
�0
00
Average of Column
Total Samples
% T
McIntyre CJ 2022 - half detect, 2nd half
4/6/2023, 9:35 AM
McIntyre Metals Compliance Judgement
SI
Daily Violation
< Concentration
m /L Type
0 0.005
0.006
EZI
0.00015
Q
0.00016
Ell
0.00032
0.000075
Q
0.000075
Q
0.000075
E
0.000075
0
0.000075
Q
0.000075
Q
0.000075
0.000075
Q
0.000075
DO
00
E0
LE
EZI0
0.0001
0 12
% Violations
%TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Daily 71ViolationConcentrationm /Le
Q 0.2
0.24
0
0.001
0.001
0.001
0
0.003
Q
0.001
Q
0.001
0
0.001
0
0.001
El
0.001
0.001
Q
0.001
El
0.001
E0
00
00
E0
�0
�0
0.0012
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•�
Daily Violation
< Concentration
m /L Type
0 0.2
0.24
0
0.045
Q
0.041
0
0.045
Q
0.091
0
0.052
0
0.017
Q
0.025
Q
0.051
0
0.052
0
0.018
0.027
0
0.031
00
00
�0
E0
00
�0
0.0413
0 12
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 3

Industry Name: McIntyre Manufacturing
UP #/Pipe #0031 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
F-90-8/-2o2-211
Self
9/29l2022
Self
10/5/2022
Self
10/6/2022
Self
11l28/2022F
Self
11l29l2022
Self
11/30/2022F
Self
12/1/2022F
Self
11/29/2022
POTW
11/30/2022
POTW
12/1/2022
POTW
12/6/2022
POTW
10
P�
00
Average of Column
Total Samples
McIntyre CJ 2022 - half detect, 2nd half
4/612023, 9:35 AM
McIntyre Metals Compliance Judgement
"."r Violation
< Concentration
Type
Req TRC
a 4 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Rea TRC
mm
U U 12 U
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
Real TRC
0 0 1 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name:
McIntyre Manufacturing
IUP #/Pipe #0031
/ 001
Reporting
Period:
Jul -Dec 2022
DetectionLevel
(DL) entered
(DL) a red
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
9l28/2022
Self
9/29/2022
Self
10/5/2022
Self
10/6l2022
Self
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
11/29/2022
POTW
F-_li/3o/2o221
POTW
12l1/2022I
POTW
12l6/2022
POTW
12/7/2022
POTW
00
F
00
Average of Column
Total Samples
% T
McIntyre CJ 2022 - half detect, 2nd half
4/6/2023, 9:35 AM
McIntyre Metals Compliance Judgement
• :•
Daily Violation
< Concentration
m Type
/L
I�
Daily Violation
< Concentration
m /L Type
0 0.1
0.12
Rea TRC
•. '
momOMMM
__
-__
0 2 0 0 0 12 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• - •
Daintrlyation Violation
< C once
m /L Type
00
% Violations 0.0%
% TRC Violations 0.0%
SNC'? NO
Page 5

Industry Name: McIntyre Manufacturing
IUP #/Pipe # 10031 1001
Reporting
Period: Jul -Dec 2022
l Level
(DL) e
(DL) entered
red
Level)
entered
X
FSample Date Sample
Type
Permit Limit
TRC Limit
9/28/2022
Self
9/29/2022
Self
10/5/2022
Self
10/6/2022
Self
11/28/2022
Self
11l29/2022
Self
11/30/2022
Self
12/1/2022
Self
11/29/2022
POTW
11/30/20221
POTW
12/1/2022
POTW
12/6/2022
POTW
12/7/2022
POTW
�0
r0�
OD
Average of Column
Total Samples
McIntyre CJ 2022 - half detect, 2nd half
4/6/2023, 9:35 AM
McIntyre Metals Compliance Judgement
0
0.0005
EJ
l
00
E=1�
0�
00
Q
0.0005
Q
0.0005
0
0.0005
0.0005
0�
00
�0
0.0005
0 5 0 0
% Violations 0.0%
%T %TRCViolations 0.0%
SNC ? NO
=mq/—
F=
< C
0.02
0.024
Rea TRC
0.00025
0 12 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
0.02
0.019
Q
0.018
0
0.029
0.008
0.005
0
0.012
0
0.013
Q
0.007
Q
0.0025
0
0.006
0
0.006
00
00
�0
00
�0
0.0121
0 0 12 0 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
Page 6

Industry Name:
McIntyre Manufacturing
UP #/Pipe #0031
/ 001
Reporting
Period:
Jul -Dec 2022
Detection Level
(DL) entered
Level
entered
X
FSampIeDate]Sample
Type
Permit Limit
TRC Limit
9l28/2022F
Self
9/29/2022F
Self
10/5/2022
Self
10/6/2022
Self
11l28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
11/29/2022
POTW
11/30/2022
POTW
12/1/2022
POTW
12l6/2022
POTW
12/7/2022
PO--W T-�
Du
rr
0E—�
0Y-1
�0
Average of Column
Total Samples
% T
McIntyre CJ 2022 - half detect, 2nd half
4/6/2023, 9:35 AM
McIntyre Metals Compliance Judgement
•
< Daily Violation Daily Violation
Concentration < Concentration
m /L Type m /L Type
00 00
Re9 TRC Re9 TRC
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
�3
I�
0 0 1 0 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: McIntyre Manufacturing
IUP #/Pipe 4 0031 / 001
Reporting
Period: Jul -Dec 2022
DetectionLevel (DL)-
(DL) entered
red
Level (UL)
entered X
[;ample Date Sample
Type
Permit Limit
TRC Limit
9/28/2022
Self
9/29/2022
Self
10/5/2022F
Self
10/6/2022
Self
11/28/2022
Self
11/29/2022
Self
11/30/2022
Self
12/1/2022
Self
11/29/2022
POTW
11/30/2022
POTW
12/1/2022
POTW
12/6/2022
POTW
12/7/2022
POTW
0�
00
00
Average of Column
Total Samples
McIntyre CJ 2022 - half detect, 2nd half
416/2023, 9:35 AM
McIntyre Metals Compliance Judgement
Rep TRC
0 2 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
< Concentration Violation
. -/ I Type
121
Rea TRC
0 0 1 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
< I Concentration
-_
Violation
Type
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
N
Page 8

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Level (UL)
entered X
Permit Limit
TRC Limit
Ave
% Violations
% T % TRC Violations
SNC ?
McIntyre CJ 2022 - half detect, 2nd half
4/6/2023, 9:35 AM
0.0%
0.0%
NO
Daily Violation
< Concentration
m /L Type
=�
r r�
-I
0 1
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
"""r Violation
< I Concentration Type
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
FMW
Page 9

PHONE: [phone] FAX: (704 ) 662-3498
From:
Polytec, Inc.
P O Box 659
Mooresville, NC. 28115
Sold To
). Box 368
OMASVILLE, NC 27361
POL CI
Inc. N
ENVIRONMENTAL AND PROCESS
SOLUTIONS
INVOICE
Ship To:
Invoice Number
Invoice Date
213183
3/31/2023
Order Number
Due Date
205595
4/26/2023
Ship Date
Order Date
3/27/2023
3/27/2023
;ity of Thomasville WWTP/
110 Optimist Park Rd.
-HOMASVILLE, NC 27360
Page I of I
Account #
Ship Via
Frei ht Terms
Payment Terms
THOMASTHO
R & L Trucking
PPD & ADDED
Net 30 Days
Purchase Order Number
I SLS #
Vendor Number
F.O.B.
G27606
039
638633925
QTY I
SHIPPED
PACKAGING
TOTAL
QUANTITY
PRODUCT#
DESCRIPTION
UNIT
PRICE
AMOUNT
4 450 # Drum 1,800 # PT-1126BD DRU PT-1126BD 1.73001 # 3114.00
Cationic Polymer Emulsion
SUBTOTAL 3,114.00
ffin
226.23
FREIGHT 117.89
TOTAL INVOICE $3,458.12
PLEASE REMIT PAYMENT TO: I Polytec, Inc. • P.O. Box 659 • Mooresville, NC •28115
*** A 1.5 % interest will be charged on all unpaid balances after 30 days ***.
*** NO DEDUCTIONS WITHOUT AUTHORIZATION FROM Polytec, Inc. ***.

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name HERR
Use separate forms for each industry/pipe WWTP Name => Hamby Creek W WTP IUP # 0032
Enter BDL values as < (value) NPDES # _> NC00Pipe # 001
1st 6 months, dates => Jan-22n-22 to Jun-22
2nd 6 months, dates => Jul-22 to Dec-22
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/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 a/o) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* ith 9 1/213DL Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
ow, mg
Ammonia
sir 15 mon s
zncibmontns
Istomonths
17naomontris
IstMomns
ZriclOmonths
JstOmcmthS
n mon s
16
14
3
6
3
6
3
6
0.013
0.004
442
290.00
<25
112
3.6
1.80
0.003
0.002
327
118.00
14.4
41.6
1.4
0.56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
rsemc
jUadmium
I
jullromium
I
Uopper
st 6 months
2nd 6 months
st mont s
n 6 months
st 6 mont s
n mont s
I st 6 months
12nd 6mont s
3
6
3
6
3
6
3
6
<0.01
0.012
<0.001
<0.001
<0.005
0.015
<0.005
0.0262
0.0037
0.0062
0.0004
0.0004
0.0020
0.0055
0.002
0.0109
0
01
01
01
01
ji
0
0
01
01
01
01
0
0
yam a
Lead
IVIereury
rN Ic e
st mont s
2nd6months
tst 6 months
2nd mont s
ist6months
12nd6months
lst6months
12nd6months
3
6
3
6
3
6
3
6
<0.01
0.0095
<0.01
<0.01
<0.0002
<0.0002
0.09
0.4
0.0038
0.0052
0.0026
0.0039
0.0001
0.0001
0.045
0.1381
0
40
0
2i
0
0
0
16.7
01
401
0
0
or
0
01
16.7
BUL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these FLIP=> 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) =>
* or Maximum (lb/d) _>
ith 2. 1/2BDL Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
M
Maximum =>
or Maximum (lb/d) _>
* ith @, 1/2BDL Average (mg/I) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66n/o) _>
% 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 HERR
lUP # 0032
Pipe # 001
e enmm
�
t ver
me
n im ny
s mon s n mon s
IstOmontlis
2ndOmonth7
IStbmonthS
2ncibmont
IstOmontlis
2nd6monins
3 6
3
6
3
6
3
6
<0.01 0.003
<0.005
<0.005
0.29
10.8
<0.015
<0.015
0.0022 0.0022
0.0018
0.0021
0.2597
3.5256
0.0039
0.0060
0 0
0
0
0
333
0
0
0 0
0
0
0
333
0
0
UObalt I
I in
I t amum
IVanaclium
st mont s
2nd6momhs
I st 6 months
2nd 6 months
Ist6montbs
'-)nd6months
I st t, months
_n 6 months-
3
6
3
6
3
6
3
6
<0.01
<0.01
0.055
<0.05
<0.1
<0.1
<0.005
<0.005
0.0028
0.0039
0.0364
0.0215
0.0183
0.0263
0.002
0.001
0
0
0
0
0
50
0
0
0
0
0
0
0
0
0
0
rease
rhosphorus
st mont s
2nd6months
Ist6months
12nd6months
Ist6inonths
n mont s
st mont s
n mont s
3
6
3
6
3
6
3
6
<5.1
<5.6
0.41
1.1
3.28
8.5
<0.1
0.48
2.52
2.58
0.321
0.6015
2.63
433
0.030
0.145
0
0
0
0
0
0
0
0
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP=> Industrial User Pernot Ib/d => pounds per day
four roes. 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 RevieNc Criteria W WTP -> waste Water 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 (cry 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 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 g 1/213131- Average (mg/1) _>
or Minimum =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Industry Name HERR
IUP # 0032
Pipe # 001
ws e y exy p a a e
ar azo e
- reso
res
st 0 trumuns
2nd 6 mon s
t st o monnis
1271 b Mors'
i st o montlis
2rul 6 mon s
1stOmonms
2nclOmonths
3
5
3
5
3
5
3
5
<0.01
<0.005
<0.01
<0.005
<0.01
<0.01
<0.01
<0.01
0.0033
0.002
0.0033
0.002
0.0033
0.002
0.005
0.004
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
- ecane
liftuoranthene
c a ecane
rtc orop eno
st months
n months
st mont s
n mont s
st mont s
n mont s
st mont s
_n mont s
3
5
3
5
3
5
3
5
<0.01
<0.01
<0.01
<0.005
<0.01
<0.001
<0.01
<0.001
0.005
0.005
0.0033
0.002
0.005
0.005
0.005
0.004
0
0
0
01
0
0
0
0
01
01
01
01
01
0
0
0
P
st 6 months
2nd 6 months
I st 6 months
2nd 6 months
Ist6months
12nd6months
tst 6 months
2nd 6 months
2
6.2
6.1
N/A

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: HERR IUP Number: 0032 Pipe Number: 001
Parameter: Titanium Six Month SNC Determination Period: l/1/22-6/30/22
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: 0.0947 * 1.2 or 1.4 = TRC Daily Limit: 0.11364 mg/I 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/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."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/l
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
p
Self
5/4/2022
0.0033
<0.005
1
0
0
Self
6/2/2022
0.0029
<0.1
I
1
0
POTW
6/20/2022
0.0013
<0.005
1
0
0
List these Totals on next page => A = 3 B = 1 C= 0
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: HERR IUP Number: 0032 1 Pipe Number: 001
Parameter: Titanium Six Month SNC Determination Period: I/l/22-6/30/22
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 com liance jud ment not required for H:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit:
mg/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the "average"
period (for example, for a monthly average limit, use all values collected within a calendar month) and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use ( mgd * mg/I * 8.34 = Ibs/day ).
Column 8: Put "1" for each average value, tally up at bottom as M."
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. l:
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/l
Avg. Load
lbs/day
Count
Regular
Violation
v
TRC
Violation
�
List these Totals on next page => D = E = F—
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I 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 detennination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name:
HERR
IUP Number: 0032
Pi
e Number: 001
Parameter:
Titanium
Six Month SNC Determination Period:
1/l/22-6/30/22
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 = 0.33
Daily Chronic violator?
E/D =
Average Chronic violator?
C/A = 0.00
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 Q
Yes / No
Yes FNo
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to any of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
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 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 Iudgrnent 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:
HERR
IUP Number: 0032
I Pipe Number: 001
Parameter:
Nickel
Six Month SNC Determination Period: 7/1/22-12/31/22
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 do Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 0.309 * 1.2 or 1.4 = TRC Daily Limit: 0.3708 mg/1 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 "V 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:
Cot 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
?
Self
7/6/2022
0.0016
0.0494
1
0
0
Self
8/2/2022
0.0022
0.094
1
0
0
Self
9/7/2022
0.0026
0.258
1
0
0
Self
10/4/2022
0.0007
0.4
1
1
1
POTW
12/21/2022
0.0023
0.015
1
0
0
Self
12/21/2022
0.0023
0.012
1
0
0
List these Totals on next page => I A = 6 I B = 1 I C= I
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: HERR IUP Number: 0032 1 Pipe Number: 001
Parameter: Nickel Six Month SNC Determination Period: 7/1/22-12/31/22
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 pFI:
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 (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 "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as "F."
Col. l:
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
9
TRC
Violation
9
List these Totals on next page => D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name:
HERR
IUP Number: 0032
1 Pipe Number: 001 _::�]
Parameter:
Nickel
Six Month SNC Determination Period: 7/l/22-12/31/22
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 = 0.167
Daily Chronic violator? Yes El
E/D =
Average Chronic violator? Yes / No
C/A = 0.167
Daily TRC Violator? Yes El
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 FNo
10) If the answer to any of these questions is Les, 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

Compliance Judgment Worksheet For SNC With Limits
Use se arate sheets for each Industry SNC determination for Plow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: HERR IUP Number: 0032 Pipe Number: 001
Parameter: Titanium Six Month SNC Determination Period: 7/I/22-12/31/22
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 iudament not required for nH-
Daily Maximum Limit: 0.0947 * 1.2 or 1.4 = TRC Daily Limit: 0.1136 mg/1 or lbs/day
Column 1: 1- Industry self P-POTW
Column 6: Use only if IUP has daily limits in (bs/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:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/l
Daily
Load
ibs/day
Count
Regular
Violation
?
TRC
Violation
?
Self
7/6/2022
0.0016
<0.1
I
1
0
Self
8/2/2022
0.0022
<0.005
1
0
0
Self
9/7/2022
0.0026
<0.1
I
1
0
Self
10/4/2022
0.0007
<0.1
1
1
0
POTW
12/21/2022
0.0023
<0.005
1
0
0
Self
12/21/2022
0.0023
<0.005
1
0
0
List these Totals on next page => A = 6 B = 3 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: HERR IUP Number: 0032 Pipe Number: 001
Parameter: Titanium Six Month SNC Determination Period: 7/l/22-12/31/22
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/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, "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
v
TRC
Violation
�
List these Totals on next page => D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I 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:
HERR
]UP Number: 0032
1 Pipe Number: 001
Parameter:
Titanium
Six Month SNC Determination Period: 7/l/22-12/31/22
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 = 0.50
Daily Chronic violator? Yes El
E/D =
Average Chronic violator? Yes / No
C/A = 0.0
Daily TRC Violator? Yes El
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 Fol
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to any of these questions is }_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
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:
HERR
[UP Number: 0032
1 Pipe Number: 001
Parameter:
Zinc
Six Month SNC Determination Period: 7/l/22-12/31/22
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: 2.0 * 1.2 or 1.4 = TRC Daily Limit: 2.4 mg/I or Ibs/day
Column l: I - 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 "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, "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. I:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
7
Self
7/6/2022
0.0016
0.912
1
1
0
0
Self
8/2/2022
0.0022
1.3
1
0
0
Self
9/7/2022
0.0026
8.09
1
1
1
Self
10/4/2022
0.0007
10.8
1
1
1
POTW
12/21/2022
0.0023
0.007
1
0
0
Self
12/21/2022
0.0023
0.0443
1
0
0
List these Totals on next page => I A = 6 I B = 2 I C= 2
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: HERR IUP Number: 0032 1 Pipe Number: 001
Parameter: Zinc Six Month SNC Determination Period: 7/1/22-12/31/22
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/1 or lbs/day
Column 1: I - Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected miltin 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 "1" for each average value, tally up at bottom as "D."
Column 9: Compare average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "E."
Column 10: Compare average values to TRC limits above,put "0" if below limit, "I" 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/1
Avg. Load
lbs/day
Count
Regular
Violation
TRC
Violation
List these Totals on next page => D = E = F=
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I 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 l'or Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: HERR IUP Number: 0032 Pipe Number: 001
Parameter: Zinc I Six Month SNC Determination Period: 7/l/22-12/31/22
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 = 0.333
Daily Chronic violator? Yes El
E/D =
Average Chronic violator? Yes / No
C/A = 33.3
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 ENo
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to any of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this parameter.
They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule,
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

HERR Compliance Judgement
Industry Name: HERR
]UP #/Pipe 40032 / 001
Reporting
Period: Jan -Jun 2022
U t t L I
Instructions -
t) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
:hanger, 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)
or
ec Ion eve
(DL) entered X
Level
entered
•
Sample Date Sample Daily Flow Violation
Type MGD Type
Permit Limit 0.030
TRC Limit 0.036
Rea TRC
/3R
Rea TRC
®__
®__
-__
Daily Violation
< Concentration
m Type
/L
0 500
700
Rea TRC
®mm
LEM
Iota] Samples 3 0 0 0 3 0 0 0 3 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
HERR CJ 2022, 1st half
3/9/2023, 10:20 AM
Page 1

Industry Name: HERR
IUP #/Pipe # 0032 / 001
Reporting
Period: Jan -Jun 2022
Detection Level (DxL) entered )(
Level (UL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Ave
Total Samples
% T
HERR CJ 2022, 1st half
3/9/2023, 10:20 AM
HERR Compliance Judgement
•
D7ay
Violation
< Conceration
mL Type
100
140
Rea TRC
I�
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
< Concentration Violation
.,,,.n I Type
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: HERR
IUP #/Pipe #0032 / 001
Reporting
Period:Le'Jan -Jun 2022
(DL) c"onentered
Level
(DL) entered )(
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
5/4/2022
Self
6/2/2022
Self
6/
JIF-
Average
of Column
Total Samples
HERR CJ 2022, 1 st half
319/2023, 10:20 AM
HERR Compliance Judgement
Ran TR(:
El
MM
-__
-__
-__
ENEWIT, M4
u 3 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
< Daily Violation Daily
Concentration < Concentration
m /L Typem /L
=— 0.16z 0 0.01
0.1944 0.012
Rea TRC
0 0 3 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Violation
Type
Rea TRC
r00
__
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: HERR
IUP #/Pipe At 0032 / 001
Reporting
Period: Jan -Jun 2022
(election Level
(DI ) entered X
Level)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
5/4/2022
6/2/2022
Self
Self
6/20/2022
�0
POTW
IF-
F—
11
�0
Average of Column
Total Samples
HERR CJ 2022, 1st half
319/2023, 1020 AM
HERR Compliance Judgement
< I Concentration Violation
Type
Rea TRC
0 3 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L 7Type
0.192
0.2304
Rea TRC
I-
r • •
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Rea TRC
IL
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4

Industry Name:
HERR
[UP #/Pipe 40032
/ 001
Reporting
Period:
Jan -Jun 2022
DetectionLevel
(DL)e
(DL) entered
red
X
Level
entered
I�
Sample Date Sample
Type
Permit Limit
TRC Limit
5/4/2022
Self
6/2/2022
Self
6/20/2022
POTW
�0
0�
DO
DO
00
Average of Column
Total Samples
HERR CJ 2022, 1st half
3/9/2023, 10:20 AM
HERR Compliance Judgement
.1
Daily Violation
< Concentration
m /L Type
0 0.05
0.06
0.0052
u 3 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
1 NIL.
Violation
< Concentration
mo/L Type
Q 0.00234
0.002808
Rea TRC
__
__I
o„
1 111
mm
FW-
-__
1_I 11
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
MOIL Type
0.309
0.3708
Rea TRC
it
1 11,•
I-
1 1 • 1
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 5

Industry Name: HERR
UP #/Pipe # 0032 / 001
Reporting
Period: Jan -Jun 2022
uetecn to Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
5/4/2022
Self
6/2/2022
Self
6/20/2022
P TTW
0�
0�
Average of Column
Total Samples
HERR CJ 2022, 1st half
3/912023, 10:20 AM
HERR Compliance Judgement
Daily
< Concentration Violation
m /L Type
0 20
24
IMU
< Conion
74/L
Violation
Type
0.0351
0.04212
Rea TRC
__
W��__
W�r
__
7.1m__
-__
Fw--Mm
-__
-__
0 3 0 0 0 3 0
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC? NO
19
< I Concentration
EJ
El
�-I
Violation
Type
) I U.Uu3bl
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Page 6

Industry Name: HERR
IUP #/Pipe # 0032 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
5/4/2022
Self
6/2/2022
Self
POTW
I—6/20/2022
OD
r--�0
I--1�
Average of Column
Total Samples
HERR CJ 2022, 1st half
3/9/2023, 10:20 AM
HERR Compliance Judgement
Rea TRC
r
__
__
0 3
% Violations
%T %TRC Violations
SNC ?
Daily
< Concentration Violation
m /L Type
[� 0.0947
0.11364
Rea TRC
.
__
MM
—__
MM.
Rep TRC
0.005
—__
—__
—__
—__
M.
—__
IM
� ��•�
0 0 0 3 1 0 0 3 0 0
0.0% % Violations 33.3% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC? NO SNC ? NO
Page 7

HERR Compliance Judqement
Industry Name: HERR
IUP #/Pipe # 0032 / 001
Reporting
Period: Jan -Jun 2022
Detection Level x
(DL) entered )(
Level
entered
Daily Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit
TRC Limit 2.4
Rea TRC
Average of Column
Total Samples
HERR CJ 2022, 1st half
3/9/2023, 10:20 AM
Daily
< Concentration Violation
m /L Type
0�
Rea TRC
©MIME
-MIME
-MIME
-MIME
-MIME
-MIME
-MIME
-MIME
-MIME
-MI
MIMEME
W��M
1 0.2597
0 3 0 0 0 3 0 0 0 3 0
% 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
Rea TRC
MM
MM
MM
-MIME
-MIME
-MIME
-MIME
-MIME
-MIME
-MIME
-MIME
-MIME
-MIME
-MIME
-MIME
.�NMIM
.��MM
MM
N
Page 8

Industry Name: HERR
IUP #/Pipe 40032 / 001
Reporting
Period: Jan -Jun 2022
DetectionLevel
(DL) entered
red )(
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
HERR Compliance Judgement
Rea TRC
61201202211
POTVV
—_
-
Average of Column
Total Samples
HERR CJ 2022, 1st half
3/9/2023, 10:20 AM
� I 0.0067�
0 3
% Violations
% T % TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
•
Daily Violation
< Concentration
m /L Type
Q 0.598
0.7176
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
7-1
Concentration
m /L Type
1.92
2.304
Rea TRC
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 9

HERR Compliance Judgement
Industry Name: HERR
]UP #/Pipe #0032 / 001
Reporting
Period: Jan -Jun 2022
uetectionLevel
(Di a
(Di entered
red )(
Level
entered
Sample Date Sample
Type
Permit Limit
Ti Limit
-�-__
-�-__
-�-__
-�-__
a
-�-__
Average of Column
Total Samples
HERR CJ 2022, 1st half
3/9/2023, 10:20 AM
I I 0.0100I
0 3
% Violations
% T % Ti Violations
SNC ?
•
< Con
Daily
centration Violation
m /L Type
� o.sas
1.1376
Rea TRC
Lmi
-
r r r�
Rea TRC
El
r r
__
EJ
__
-__
-__
-__
-__
-__
-__
-__
-__
-__
0 0 0 3 0 0 0 3 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% %TRC Violations 0.0% %TRCVfolations 0.0%
NO SNC ? NO Si NO
Ic
Page 10

Industry Name: HERR
IUP #/Pipe 40032 / 001
Reporting
Period: Jan -Jun 2022
me Level
(DL)
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
HERR Compliance Judgement
Ran TR(.
Average of Column
Total Samples
HERR CJ 2022, 1 st half
319/2023, 10:20 AM
I 0.0100�
0 3
% Violations
% T % TRC Violations
SNC ?
Daily
< Concentration Violation
m /L Type
0.155
0.186
Rea TRC
LlDaily Violation
Concentration
SU Type
10
12
Rea TRC
��M__
0 0 0 3 0 0 0 2 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 11
0 0 0 3 0 0 0 2 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 11

Industry Name: HERR
IUP *tripe # 0032 ! 001
Reporting
Period: Jan -Jun 2022
HERR Compliance Judgement
nstructions -
I) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specfic
:hanges, and the reinstate protection again.
t) 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
)r below limit)
t Level
(DL) e
(DL) entered
red
Level Eaenteredd
Sample Date Sample Daily Flow Violation
Type MGD Type
Permit Limit 0.030
TRC Limit 0.035
Rea TRC
Avi
.rage of Column EnEfferim,
Rea TRC
FM-
Rea TRC
FM-
-
-
-
-
.
Daily Violation
< Concentration
m Type
/L
500
700
Rea TRC
Total Samples 3 0 0 0 3 0 0 0 3 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
HERR CJ 2022 - half detect, 1st half
319/2023, 10:51 AM
Page 1

Industry Name: Ej
IUP #/Pipe Reporting
Period:
Detection Level
(DL) entered
Level)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
5/4/2022
Self
6/2/2022
Self
6/20/2022
POTW
0�
0�
�0
Du
0�
0�
�o
Average of Column
Total Samples
HERR CJ 2022 - half detect, 1 st half
3/9/2023, 10:51 AM
HERR Compliance Judgement
Rea TRC
®
MM
0 3
% Violations
% T % TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
•
Daily Violation
< Concentration
m Type
/L
0 100
120
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
•
Daily
< Concentration Violation
m /L Type
0.01
0.012
m
El
EJ
-.
mmm
7 M
-W
-1
-W
-W
M�K
1 0.00381
0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: HERR
IUP #/Pipe 40032 / 001
Reporting
Period: Jan -Jun 2022
Detecn Level
(DL) entered
red
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
5/4/2022
Self
6/2/2022
Self
6/20/2022
POTW
0E—r—�
DU
Do
�o
00
00
Do
00
�o
Average of Column
Total Samples
% T
HERR CJ 2022 - half detect, 1 st half
3/912023, 10:51 AM
HERR Compliance Judgement
•
Daily
< Concentration Violation
m /L Type
0 0.249
0.2988
0 3
% Violations
% TRC Violations
SNC ?
Raa TR(:
Rea TRC
, ,,,,
0 0 0 3 0 0 0 3 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 3

Industry Name: HERR
UP #/Pipe # 0032 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level
entered
X
FSamp7DateSample
Type
Permit Limit
TRC Limit
5/4/2022
F Self
6!2l2022
Self
6/20/2022
POTW
0�
00
�r7
DO
0�
CEO
Average of Column
Total Samples
% T
HERR CJ 2022 - half detect, 1 st half
3/9/2023, 10:51 AM
HERR Compliance Judgement
Daily Violation
< Concentration
m /L Type
0 0.746
0.8952
Rea TRC
MM
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
% Violations
% TRC Violations
SNC ?
0
0.0%
0.0%
NO
Rea TRC
0 3
% Violations
%TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 4

Industry Name: HERR
IUP #/Pipe # 0032 / 001
Reporting
Period: Jan -Jun 2022
DetectionLevel
(DL) a
(DL) entered
red
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
5/4/2022
Self
6/2/2022
Self
6/20/2022
POTW
00
�0
r0�
�0r—�
Du
�IJ
Do
Average of Column
Total Samples
HERR CJ 2022 - half detect, 1 at half
3/9/2023, 10:51 AM
HERR Compliance Judgement
Daily Violation
< Concentration
m Type
/L
0 0.05
0.06
Rea TRC
MEN
MEIN
0 3
% Violations
%T %TRC Violations
SNC ?
Daily
Violation
< Concentration
Type
m /L
0 0.00234
0.002808
Rea TRC
4 fee
Daily Violation
< Concentration
m /L Type
Q 0.309
0.3708
Rea TRC
0 0 0 3 0 0 0 3 0 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% °k TRC Violations 0.0% % TRC Violations 0.0%
NO SNC? NO SNC ? NO
Page 5

Industry Name: HERR
IUP #/Pipe # 0032 / 001
Reporting
Period:Delection Jan -Jun 2022
(DQ entered
Level
DL) entered
Level (DIL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
5/4/2022
Self
6/2l2022
Self
6l20l2D22
POTW
00
0�
0E-7
00
DO
00
DO
OD
Average of Column
Total Samples
% T
HERR CJ 2022 - half detect, 1 st half
3/9/2023, 10:51 AM
HERR Compliance Judgement
Daily 7ViolationConcentrationm /Le
0 20
24
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
Daily Violation
< Concentration
m l I Type
0 0.0351
0.04212
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6

Industry Name:
HERR
[UP #/Pipe #0032
/ 001
Reporting
Period:
Jan -Jun 2D22
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
5/4/2022
Self
6/2/2022
Self
6/LJ
PUTW
�0
DO
0�
0�
Average of Column
Total Samples
HERR CJ 2022 - half detect, 1 st half
3/9/2023, 10:51 AM
HERR Compliance Judgement
Daily Violation
< Concentration
m /L Type
Q 0.409
0.4908
Rea TRC
Reg TRC
MM
El
MM
MM
MM
Rea TRC
0 3 0 0 0 3 0 0 0 3 0 0
% 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
Page 7

Industry Name: HERR
UP #/Pipe #0032 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level f '1
entered X
7mg/L77
Sample Date Sample
Type
Permit Limit
TRC Limit
z.4
HERR Compliance Judgement
Violation Violation
77/11
n
Type Type
F�
Ran TRf
Average of Column
Total Samples
HERR CJ 2022 - half detect, 1 st half
3/912023, 10:51 AM
1 0.2597�
0 3 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Rea TRC
MM
M
rr
__'
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 8

Industry Name: HERB
UP #/Pipe # 0032 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered
Level
entered
EE
[Sa7mp7leDate]Sample
Type
Permit Limit
TRC Limit
HERR Compliance Judgement
Rea TRC
Average of Column
Total Samples
HERR CJ 2022 - half detect, 1 st half
3/9/2023, 10:51 AM
Rea TRC
-
1 0.0033
0 3 0 0 0 3 0 0 0 3 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
%T%TRC Violations 0.0% %TRCViolations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Daily
< Concentration
Violation
m /L
Type
0 1.92
2.304
Rea TRC
__
J
Page 9

HERR Compliance Judgement
Industry Name:
HERR
]UP #/Pipe 40032
/ 001
Reporting
Period:
Jan -Jun 2022
Detection Level
(DL) entered
Level
entered
X
Daily
Sample Date
Sample
< Concentration
Violation
Type
m /L
Type
Permit Limit
0 0.698
TRC Limit
0.8376
Rea TRC
Beim!
Average of Column 1 0.0050
Total Samples 0 3 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
HERR CJ 2022 - half detect, 1 st half
319/2023, 10:51 AM
% Violations
% TRC Violations
SNC ?
Req TRC
0 0 0 3 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
N
Page 10

HERR Compliance Judgement
Industry Name: HERR
IUP #/Pipe 40032 / 001
Reporting
Period: Jan -Jun 2022
Detection Level
(DL) entered II�� Level
entered
L X�
Daily Violation
Sample Date Sample < Concentration Type
Type m /L
Permit Limit 0 0.589
TRC Limit 0.7068
Ran TRr
MEMMUM
M
imm
.
—_
-
--
-
---__
—_
-
--
-
—_
--__
--
-
--
-
--
.
--
-
Average of Column
Total Samples
HERR CJ 2022 - half detect, 1 st half
319/2023, 10:51 AM
1 0.0050�
0 3 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
ily
7771L
tration Violation
Type
0 0.155
0.186
Rea TRC
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
SU Type
10
12
Rea TRC
0 0 2
% Violations
%TRC Violations
SNC ?
Page 11

Industry Name:
HERR
]UP #/Pipe #0032
/ 001
Reporting
Period:
Jul -Dec 2022
uetectionLevel
(DL)e
(DL) entered
red
X
Level
enteredd
11
Sample Date Sample
Type
Permit Limit
TRC Limit
HERR 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 35. (Note use second option only when detection level al
or below limit)
RPn IHC
Average of Column
Total Samples
HERR CJ 2022, 2nd half
3/13/2023, 10:42 AM
0-0020 �
6
% Violations
% TRC Violations
SNC ?
car
Daily Violation
< Concentration
m /L Type
0 1000
1400.000
Rea TRC
Daily Violation
< Concentration
m /L Type
500
700
Rea TRC
��__
W��__
®__.
M��__
-__
0 0 0 6 0 0 0 6 0 0
0.0% % Violations 0.0% % Violations 0.0%
0.0ek %TRC Violations 0.0% %TRC Violations 0.0%
NO SNC? NO SNC? NO
Page 1

Industry Name: HERR
IUP #/Pipe # 0032 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered E=1
Level enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
7/6/2022
Self
8/2l2022
Self
9/7/2022F
Self
10/4/2022
Self
12/20/2022
POTW
12/21/2022
POTW
12/21/2022
Self
r
OD
0�
�0
00
0�
Average of Column
Total Samples
HERR CJ 2022, 2nd half
3/13/2023, 10:42 AM
HERR Compliance Judgement
Rea TRC
©MM
a 6 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
Rea TRC
IN
--_
-__
0 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Rea TRC
0 0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: HERR
IUP #/Pipe # 0032 / 001
Reporting
Period: Jul -Dec 2022
DetecLLevel
(DL) entered
red X
Level
enter d
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
7!6/2022
Self
8/2/2022
F Self
9/7/2022F
Self
10/4I2022
Self
12/20/2022
POTW
12121/2022
POTW
12121l2022
Self
00
�0
r00
�0
Average of Column
Total Samples
% T
HERR CJ 2022, 2nd half
3/13/2023, 10:42 AM
HERR Compliance Judgement
•
Daily Violation
7ma/1-
ncentration Type
0 0.249
0.2988
0.015
Q
0.005
Q
0.015
Q
0.015
�0
0
0.0034
0
0.015
ED
�0
00
El
�0
�0
0�
1 0.0114
0 6
% Violations
% TRC Violations
SNC ?
Daily Violation
< Concentration
mall
Type
0 0.162
0.1944
Rea TRC
11
MM
1 1 1
Daily
7
< Concentration Violation
MOIL Type
0.01
0.012
Rea TRC
l
1 11
MM
-__
-__
`-
/ 111•
0 0 0 6 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 3

Industry Name: HERR
LIP #/Pipe 40032 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered X
Level
entered
Sample 7DEteSample
Type
Permit Limit
TRC Limit
7/6/2022
Self
8/2l2022
Self
9/7l2022
Self
10/4l2022
Self
12l20l2022
POTW
12l21l2022
POTW
12/21l2022
Self
�0
0�
0�
�0
Average of Column
Total Samples
% T
HERR CJ 2022, 2nd half
3/13/2023, 10:42 AM
HERR Compliance Judgement
NONE=
r rr
I 1 0.00691
0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
m /L Type
Q 0.192
02304
Rea TRC
0 6 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
0.06
0.072
r rr
0 0 5
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 4

Industry Name: HERR
UP #/Pipe # 0032 / 001
Reporting
Period: Jul -Dec 2022
On Level
(DL) e
(DL) entered X
Level I=
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
7/6/2022
Self
8/2/2022
Self
9/7/2022
Self
10/4/2022F
Self
12/20/2022
POTW
12/21/2022
POTW
12/21/2022
Self
0�
0�
0�
Average of Column
Total Samples
HERR CJ 2022, 2nd half
3/1312023, 10:42 AM
HERR Compliance Judgement
Daily Violation
< Concentration
m /L Type
0 0.05
0.06
�r
� rr
�
rr
0 6 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC? NO
Rea TRC
0 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
` -.;; Violation
< Concentration
,„,.,, 1 Type
Rea TRC
��001
-__
0 0 6 1 1
% Violations 16.7%
% TRC Violations 16.7%
SNC ? NO
Page 5

Industry Name: HERR
UP #/Pipe # 0032 / 001
Reporting
Period: Jul -Dec 2022
uetection Level
(DQ e
(DL) entered X
Level
entered
u
Sample Date Sample
Type
Permit Limit
TRC Limit
7/6/2022
Self
8/2/2022
Self
9/7/2022F
Self
10/4/2022
Self
12/20/2022
POTW
12l21/2022
POTW
12l21l2022F
Self
00
�0
00
�0
0�
0�
Average of Column
Total Samples
HERR CJ 2022, 2nd half
3/13/2023, 10:42 AM
HERR Compliance Judgement
0.31
0
0.51
Q
0.53
0
1.1
0
0
1.1
�0
0�
0�
0.6015
0 6 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
< I Concentration I Violation
.„,.,, Type
Rea TRC
0 6 0
% Violations 0.0%
%TRCViolations 0.0%
SNC ? NO
Rea TRC
0 0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:
HERR
IUP #/Pipe 40032
/ 001
Reporting
Period:
Jul -Dec 2022
Detection Level
(DL) entered
X
Level
entered
Sam�DateSample
Type
Permit Limit
TRC Limit
7/6/2022F
Self
8/2/2022
Self
9/7/2022
Self
10/4/2022
Self
12/20/2022
POTW
12/21/2022
POTW
Self
r---12/21/2022
�0
00
00
Average of Column
Total Samples
HERR CJ 2022, 2nd half
3/1312023, 10:42 AM
HERR Compliance Judgement
Daily Violation
< Concentration
m /L Type
0.409
0.4908
0
0.05
0
0.028
` D
0.05
El
0.05
0�
El
0.05
0
00
0�
0�
�0
0.0384
Daily
< Concentration7VTo7lationm /L
F 0.094E
0.1 3364
Q
0.1
0
0.005
El
0.1
Q
0.1
KI
Q
0.005
0�
00
00
00
00
00
0
0.0525
Daily Violation
< Concentration
m /L Type
0.218
0.2616
Rea TRC
.„
mm
mom
-_
____
-
__I
0 6 0 0 0 6 3 0 0 6 0 0
% Violations 0.0% % Violations 50.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC ? NO SNC ? NO
Page 7

HERR Compliance Judgement
Industry Name: HERR
UP #/Pipe #0032 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DI-) entered X
Level
entered
Daily Violation
Samp7DateSample < Concentration
Type m /L Type
Permit Limit 0-
TRC Limit 2.4
Rea TRC
7/6/2022F
Self
El
0.912
8/2/2022F
Self
0
1.3
9/7/2022F
Self
0
8.09
1
1
10/4/2022
Self
0
10.8
1
1
12/20/2022
POTW
QO
12/21/2022
POTW
Q
0.007
12/21/2022
Self
Q
0.0443
DU
00
0�
�0
0�
�0
Do
00
Do
00
Average of Column
Total Samples
HERR CJ 2022, 2nd half
3/13/2023, 10:42 AM
Rea TRC
1 3.5256
0 6 2 2 0 6 0 0 0 6 0
% Violations 33.3% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 33.3% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? YES SNC ? NO SNC ? NO
C
Page 8

HERR Compliance Judgement
Industry Name: HERR
ILIP #/Pipe 40032 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered )(
Level
entered
Daily Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit F= 0.215
TRC Limit 0.258
Rea TRC
7/6/2022F
Self
Q
0.005
8/2l2022
Self
tL_jl
0.005
9/7/2022
Self
=0
10/4l2022
Self
Q
0.005
12/20l2022
POTW
QO
12/21/2022
POTW
`0
0.00001
12/21/2022�Selflf
<
0.005
DO
l
L0
0�
00
0�
E:10
0�
E0
0�
�0
DO
E0
�u
E:10
00
�0
Average of Column
Total Samples
HERR CJ 2022, 2nd half
3/13/2023, 10:42 AM
•
Daily
Violation
< Concentration
Type
m /L
0 0.598
0.7176
Rea TRC
1 0.0040
0 5 0 0 0 5 0 0 0 5 0
% 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
Daily Violation
< Concentration
m /L Type
0 1.sz
2.304
Rea TRC
__
E111MM
__
__
E
0.00001
-__
-__
-__
-__
-__
I]
Page 9

Industry Name:
HERR
[UP #/Pipe 40032
/ 001
Reporting
Period:
Jul -Dec 2022
DetectionLevel
(DL) e
(DL) entered
red
X
Level
entered
Sample�DateSample
Type
Permit Limit
TRC Limit
HERR Compliance Judgement
Rea TRC
7/6/2022
Self
0
0.01
8/2/2022
Self
0
0.01
9/7/2022F
Self
�0
10/4/2022F
Self
0
0.01
12/20/2022
POTW
0�
12/21/2022
POTW
E:]
0.00001
12/21/2022
Self
0
0.01
0�
�0
�0
�0
00
�0
�0
00
00
�0
Average of Column
Total Samples
HERR CJ 2022, 2nd half
3/13/2023, 10:42 AM
Rea TRC
Rea TRC
1 0.00801miiiiiii
0 5 0 0 0 4 0 0 0 5 0
% 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
N
Page 10

HERR Compliance Judgement
Industry Name:
HERR
[UP #/Pipe #0032
1001
Reporting
Period:
Jul -Dec 2022
Detection Level
(DL) entered
X
Level
enteredd
• •
Daily
Sample Date
Sample
Violation
< Concentration
Type
m /L Type
Permit Limit
0 0.589
TRC Limit
0.7068
Rea TRC
7l8/2022F
Self
`0
0.01
8/2/2022
Self
`0
0.01
9/7/2022
Self
00
10l412022F
Self
0j
0.0111
12l20/2022
POTW
00
12l2112022
POTW
QO
12/21/2022F
Self
Q
0.01
DO
�0
00
�o
00
00
00
00
00
�o
00
00
Average of Column 1. 1 0.0100
Total Samples 0 4
HERR CJ 2022, 2nd half
3/13/2023, 10:42 AM
% Violations
% T % TRC Violations
SNC ?
•-.
Daily
< Concentration Violation
m !L Type
0.155
0.186
Rea TRC
rr
__
rr
__
rr
__
rr
__
Rea TRC
0 0 0 5 0 0 0 2 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 11

Industry Name:Ej
IUP #/Pipe
ReportingPeriod:
Sample Date
Daily Flow
Violation
MGD
Type
Permit Limit
0.030
TRC Limit
0.036
Ren TRC
AV
Max
—JD
0
OD
0
— 5
0
©Da
�Da
810
� 9a
,DD
0
1,00
1200
130
140
150
0
160
,7p
�
1800
190�
20 D
0
21D�
22 D
I
23 D
240
0
25D
26 D
27 D
0
28 D
29 D
30 D
0
3,00
gage of Column
imum in Column
Iota] Samples 0
% Violations
%TRC Violations
SNC ?
HERR CJ 2022, Flows
3/13/2023, 9:35 AM
Brass Craft Compliance Judgement
i
Daily Flow Violation
MGD Type
— 0.030
0.036
% Violations
%TRC Violations
SNC ?
i
DaiMGD w I Violation
n Type
Q 0.030
0.036
0 4 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
i
Daily Flow Violation
MGD Type
FL 11 0.03011
0.036
%Violations 0.0%
%TRC Violations 0.0%
SNC ? NO
Page 1

Brass Craft Compliance Judgement
Industry Name: HERR
UP #/Pipe # 0032 / 001
Reporting �I
Period: Jan -Dec 20222022
Sample Date
Permit Limit
TRC Limit
Avr
Maximum in Column
Total Samples
% T
HERR CJ 2022, Flows
3/1312023, 9:35 AM
Average Flow 1st half 0.003 Total # Samples
Max Flow 1 at half 0.013 16
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Daily Flow Violation
MGD I Type
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
Daily Flow Violation
MGD Type
0.030
0.036
% Violations 0.0%
%TRCViolations 0.0%
SNC? NO
Page 2

Brass Craft Compliance Judgement
Industry Name: HERB
]UP #/Pipe 40032 / 001
Reporting
Period: Jan -Dec 2022
Sample Date
Permit Limit
TRC Limit
AV,
Maximum in Column
Total Samples
% T
HERR CJ 2022, Flows
3/1312023, 9:35 AM
i
Daily Flow Violation
MGD Type
0.030
0.036
0 2 0 0
% 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 7 NO
Average Flow 2nd half 0.002 Total # Samples
Max Flow 2nd half 0.004 14
Daily Flow Violation
MGD 7 Type
0.030
0.036
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
• ■
Daily Flow Violation
MGD I Type
0.030
0.036
%Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name: HERR
UP #/Pipe # 0032 ! 001
Reporting
Period: Jul -Dec 2022
l Level
(DL) e
(DL) entered
red
Level
entered
)(
HERR Compliance Judgement
nstructions -
I) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprolect to make specific
;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 at
"below limit)
71YI, --
Daily
Daily Flow Violation Violation
Sample Date Sample MGD Type ` Concentration Type
Type m /L yp
Permit Limit 0.030 1000
TRC Limit F 0. 336 1400.000
Rea TRC Rea TRC
7/6/2022
Self
0.0016
8/2/2022
F Self
0.0022
9/7/2022
Self
0.0026
10/4/2022
Self
0.0007
12l20/2022
POTW
12l21/2022
POTW
0.0023
12/21/2022
Self
0.0023
DO
0
�0
0
DO
0
�0
0
�0
0
Average of Column
Total Samples
HERR CJ 2022 - half detect, 2nd half
3113/2023, 10:54 AM
117.50
0.0020
6 0 0 0 6 0
% Violations 0.0% % Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO
< I Concentration I Violation
Type
Rea TRC
-__
-__
0 0 6
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 1

Industry Name: HERR
UP #/Pipe # 0032 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Bevel
entered
X
Sampl7Date Sample
Type
Permit Limit
TRC Limit
F----776-72-6221
Self
8/2/2022
Self
9/7/2022
Self
10/4/2022
Self
12/20/2022
POTW
12/21/2022
POTW
12/21/2022
Self
0�
�0
�0
00
�0
00
�0
Average of Column
Total Samples
HERR CJ 2022 - half detect, 2nd half
3/13/2023, 10:54 AM
HERR Compliance Judgement
--y Violation
< Concentration
Type
Rep TRC
0 6 0
% Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
Rep TRC
0 0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Rep TRC
0 0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: HERR
IUP #/Pipe # 0032 / 001
Reporting
Period: Jul -Dec 2022
DeteclionLevel
(IDL) e
(DL) entered
red
Level
entered
X
Samp7DateSample
Type
Permit Limit
TRC Limit
7/6/2022
Self
8/2/2022
Self
9/7/2022
Self
10/4/2022
Self
12/20/2022
POTW
12l21/2022
POTW
12/21/2022
Self
0�
00
0�
00
Average of Column
Total Samples
HERR CJ 2022 - half detect, 2nd half
3/1312023, 10:54 AM
HERR Compliance Judgement
"""' Violation
< Concentration
_,,.,, Type
Req TRC
M
r r
__
Daily Violation
< Concentration
m !L Type
0 0.162
0.1944
0 6 0 0 0 6 0 0
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC? NO
Violation
77q/L
tionType
0.01
0.012
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 3

Industry Name:
HERR
LIP #/Pipe 40032
/ 001
Reporting
Period:
Jul -Dec 2022
DetectionLevel
(DL) e
(DL) entered
red
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/6/2022
Self
8/2/2022F
Self
9/7/2022F
Self
10/4/2022
Self
12/20/2022
POTW
12/21/2022
POTW
12/21/2022
Self
00
00
0�
0�
�0
�0
Average of Column
Total Samples
% T
HERR CJ 2022 - half detect, 2nd half
3/13/2023, 10:54 AM
HERR Compliance Judgement
E:1
0.0025
0
0.015
El
0.0025
`0
0.0025
`0
0
0.0095
00
�0
�0
�0
00
0E--
0.00551
0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
0 0.192
0.2304
Rea TRC
mm
0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
m /L Type
F= 0.06
0.072
0 0 5 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
W
Page 4

Industry Name: HERR
IL P #/Pipe #0032 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/6/2022
Self
8/2/2022
Self
9/7/2022F
Self
10/4l2022
Self
12/20/2022
POTW
12/21/2022
POTW
12/21/2022
Self
00
0�
0
�0
Average of Column
Total Samples
%T
HERR CJ 2022 - half detect, 2nd half
3/1312023, 10:54 AM
HERR Compliance Judgement
Daily Violation
< ;on
m /L Type
0 0.05
0.06
`0
0.005
Q
0.0025
El
0.005
0
0.005
0
0.0006
`0
0.005
00
0�
0�
Ej
OLD
DO
0�
00
0�
0.0039
Daily Violation
< Concentration
m /L Type
0 0.00234
0.002808
Rea TRC
Daily Violation
< Concentration
m /L Type
0.309
0.3708
Rep TRC
I�
0 6 0 0 0 6 0 0 0 6 1 1
% Violations 0.0% % Violations 0.0% % Violations 16.7%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 16.7%
SNC ? NO SNC ? NO SNC ? NO
Page 5

Industry Name: HERR
[UP #/Pipe # 0032 / 001
Reporting
Period: Jul -Dec 2022
Detection
Level
(DL) enteDL) entered
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
7/6/2022
Self
8l2/2022
Self
9/7l2022
Self
10/4/2022
Self
12/20/2022
POTW
12/21/2022
POTW
12/21l2D22
Self
00
�0
�0
00
�0
�0
0=
00
00
Average of Column
Total Samples
HERR CJ 2022 - half detect, 2nd half
3/13/2023, 10:54 AM
HERR Compliance Judgement
0.31
0.51
ED
0.53
1.1
0�
0.059
1.1
0�
00
00
0�
0E�j
0.6015'
0 6
% Violations
% T % TRC Violations
SNC ?
Violation
77ma/L
ation
Type
0 0.0351
0.04212
Rea TRC
lot
/ 1/
too
oil
off
Daily Violation
< Concentration
m /L Type
0 0.12
0.144
Rea TRC
MM
MM
MM
MM
-__
0 0 0 6 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 6

Industry Name: HERR
UP #/Pipe # 0032 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Level)
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/6/2022
Self
8/2/2022
Self
9/7/2022
Self
10/4/2022F
Self
12/20I2022
POTW
12/21/2022
POTW
12/21/2022
Self
OD
OD
00
00
Average of Column
Total Samples
% T
HERR CJ 2022 - half detect, 2nd half
3/1312023, 10:54 AM
HERR Compliance Judgement
Ell
0.025
0
0.028
Q
0.025
Q
0.025
0�
Q
0.00125
Q
0.025
DO
�0
�0
�0
DO
DO
DO
I 1 0.0215�
0 6 0 0
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
-""' Violation
< Concentration
__„ 1 Type
Rea TRC
0 6 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 6 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7

Industry Name: HERR
UP #/Pipe # 0032 / 001
Reporting
Period: Jul -Dec 2022
DetectionLevel
(DL) entered
red
Level
entered
I� X
Sample Date Sample
Type
Permit Limit
TRC Limit
HERR Compliance Judgement
Rea TRC
7/6/2022
Self
Q
0.912
8/2/2022
Self
0
1.3
9/7/2022
Self
0
8.09
1
1
10/4/2022
Self
0
10.8
1
1
12/20/2022
POTW
00
12/21/2022
POTW
Q
0.007
12/21/2022
Self
Q
0.0443
0�
�0
0�
E:10
0�
�0
�o
00
00
00
Do
00
00
00
Average of Column
Total Samples
HERR CJ 2022 - half detect, 2nd half
3/1312023, 10:54 AM
Q
2.1
Q
2.8
00
0
7.5
00
Q
2.08
El
8.5
IEl
L0
E0
00
o�
00
00
4.3300
0.1
0.02
El
0.48
0�
`0
0.05
El
0.02
0�
0
0
o1
Ell
00
o�
0.1450
1 3.52561
0 6 2 2 0 6 0 0 0 6 0
% Violations 33.3% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 33.3% %TRCViolations 0.0% %TRCViolations 0.0%
SNC ? YES SNC ? NO SNC ? NO
0
Page 8

Industry Name:
HERR
UP #/Pipe #0032
/ 001
Reporting
Period:
Jul -Dec 2022
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
HERR Compliance Judgement
Daily Violation
< Concentration
m /L 'Type
7 0.215
0.258
Rea TRC
7/6/2022
Self
0
0.0025
8/2/2022
Self
�
0.0025
9/7/2022
Self
QO
10/4/2022
Self
F-1
0.0025
12/20/2022
POTW
QO
12/21/2022
POTW
Q
0.000005
12/21/2022
Self
Q
0.0025
DO
E0
00
DO
F-10
DO
00
DO
F0
0�
DO
OD
DO
OD
DO
Average of Column
Total Samples
HERR CJ 2022 - half detect, 2nd half
3/13/2023, 10:54 AM
1 0.00201
0 5
% Violations
% T % TRC Violations
SNC ?
•
Daily Violation
< Concentration
m /L Type
— 0.598
0.7176
• - •
Daily Violation
< Concentration
m /L Type
1.92
2.304
Rea TRC
—__
0 0 0 5 0 0 0 5 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 9

Industry Name:
HERR
UP #/Pipe #0032
/ 001
Reporting
Period:
Jul -Dec 2022
lLevel
(DL)e
(DL) entered
red
Level)
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
HERR Compliance Judgement
Rea TRC
7/6/2022
F Self
Q
0.005
8!2/2022F
Self
El
0.005
9/7/2022F
Self
E0
10/4/2022F
Self
Q
0.005
12/20/2022
POTW
�0
12121/2022
POTW
`<
0.000005
12/21/2022
Self
E:]
0.005
00
0�
00
�0
E:]0
IFZ-]
Ell
Irr----0
00
rr
�0
0El
�0
0
Average of Column
Total Samples
HERR CJ 2022 - half detect, 2nd half
3/13/2023, 10:54 AM
1 0.0040
0 5 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Rea TRC
0 0 4 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Rea TRC
MM
0 0 5
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Page 10

Industry Name: HERR
IUP #/Pipe 40032 / 001
Reporting
Period: Jul -Dec 2022
Detection Level
(DL) entered
Level Ej
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
HERR Compliance Judgement
Rea TRC
7/6/2022
Self
`0
0.005
8/2/2022
Self
`0
0.005
9/7/2022
Self
00
10/4/2022
Self
`0
0.005
12/20l2022
POTW
E0
12/21/2022
POTW
E0
12/ 11/2022
1 Self
`0
0.005
o
00
Do
00
�o
Do
00
00
00
00
00
00
Average of Column
Total Samples
HERR CJ 2022 - half detect, 2nd half
3/13/2023, 10:54 AM
0-.-
Daily
< Concentration Violation
m /L Type
0 0.155
0.186
Rea TRC
MM
0.0050
0 4 0 0 0 5 0 0 0 2 0
% 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
Rea TRC
Page 11

City of Thomasville
Legal Notice
The City of Thomasville in ac-
cordance with Federal and
State Regulations is hereby giv-
ing public notice. Listed below
are Significant Industrial Users
that were in significant non-
compliance (SNC) with nation-
al pretreatment regulations, 40
CFR Part 403, and State regu-
lations, 15 NCAC 2H .0900 and
local regulations during the
period of January 1, 2022
through December 31, 2022
Brasscraft — Thomasville was in
SNC for a missed Nickel
sample. Brasscraft has already
made up the missed sample.
Finch Industries was in SNC for
exceeding Cadmium permit lim-
its during 2022. However, the
problem was determined to be
a failure of the contract laborat-
ory doing the analyses to per-
form testing to a low enough
limit. Subsequent testing
showed Finch was in compli-
ance.
Hazmat Emergency Response
and Remediation (HERR) was
in SNC for missed March and
April sampling, missed pHs
missed Copper, and permit lim-
its for Nickel, Zinc and Titani-
um, The Titanium issues were
laboratory related in that
samples were not tested to a
low enough detection limit
HERR has completed testing to
show that they are back in com-
pliance and will continue to
work on protocols to assure
that no more sampling is
missed.
McIntyre Manufacturing was in
SNC for a missed flow report-
ing during 2022.
A continuing effort is being
made by all significant industri-
al users permitted by the City to
achieve and maintain compli-
ance. 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
Apr. 15, 2023