NC0024112_Pretreatment_Annual_Report_Revised_20240328

T! ,omasvik
City of Thomasville
Hamby Creek WWTP B O R I R C 6 R 0 1. I fl
Pretreatment Program PUBLIC UTILITIES
March 5, 2024
Mr. Keyes McGee
DWQ—Municipal Permitting
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: PAR 2023
Dear Mr. McGee:
Please find enclosed the e-mailed copy of the City of Thomasville's PAR for 2023. The PAR
e-mail sets contain a copy of the cover letter, the PPS, SNCR form, the pretreatment narrativ ,
IDSF forms for each industry with attached compliance judgment worksheets, a copy of our
current Allocation Table as last submitted, and the Lexington Dispatch public notice whi h
has been submitted to the Dispatch but I don't have a publication date yet. The Dispatch w s
not in our accounting systems so I'm having to get them added so we can pay them whene
get the bill! I can send you a copy of the electronic submission for the ad if requested, and 111
send the certification of publication or a copy of the announcement printed in the Times as
soon as it is available. The 2023 revised HWA has not yet been approved but I included the
latest version I have with the proposed new industries included.
If you have any questions please do not hesitate to call me at 475-4246 ext. 2.
Sincerely,
Al -cM�
Misty Conder
Laboratory Supervisor
Pretreatment Coordinator
PO Box 368 Phone: [phone]
Thomasville,NC 27361 Fax: [phone]

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
I. Pretreatment Town Name: City of Thomasville
2. "Primary" NPDES Number NC00 24112
or Non-Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/1/2023
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2023
5. Total number of SIUs, includes CIUs 5.=> 5
6. Number ofClUs 6.=> 5
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of S1Us not inspected by POTW 8.=> 0
9. Number of SIUs not sampled by POTW 9.=> 1
lo. Number of SIUs in SNC due to IUP Limit violations 10.=> I
11. Number of SIUs in SNC due to Reporting violations 11.=> 1
12. Number of S1Us in SNC due to violation of a Compliance Schedule,CO,AO or similar 12.=> 0
13. Number of CIUs in SNC 13.=> 2
14. Number of SIUs included in Public Notice 14.=> 2
15 Total number of SIUs on a compliance schedule, CO, AO or similar 15.=> 0
16. Number of NOVs, NNCs or similar assesed to SIUs 16.=> 20
17. Number of Civil Penalties assessed to SIUs 17.=> 17
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 3100
20. Number of IUs from which penalties collected 20.=> 4
Foot Notes: AO Administrative Order IUP Industrial User Pretreannent Permit POTW Publicly Owned Treatment Works
CAI Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

i
Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2023
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Thomasville
WWTP= Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Hamby Creek WWTP
SIU = Significant Industrial User NPDES# _> NCO024112
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
SNC ? ( Yes/No)
[UP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. -June July- Dec.
0028 001 Advanced Materials Coatings Limits-pH Yes Yes
0008 001 Brasscrafft Reporting - Missed Cyanide Yes No
I
i
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

City of Thomasville
Legal Notice
The City of Thomasville in accordance with Federal and State Regulations is hereby giving
public notice. Listed below are Significant Industrial Users that were in significant non-
compliance(SNC)with national pretreatment regulations,40 CFR Part 403,and State
regulations, 15 NCAC 2H .0900 and local regulations during the period of January 1,2023
through December 31,2023.
Advanced Material Coatings(AMC)was in SNC for numerous pH limit violations throughout the
year.AMC has identified the cause of the repeated violations and is working in concert with the
City to correct the problem and assure future compliance with their pH limits.
Brasscraft—Thomasville was in SNC for missed Cyanide sampling in the first half of the year.
Brasscraft has already made up the missed samples.
A continuing effort is being made by all significant industrial users permitted by the City to
achieve and maintain compliance. Notices of Violations were sent and industries fined for their
non compliance.
City of Thomasville
Utilities Department
Wastewater Section
Misty Conder
Laboratory Supervisor
Pretreatment Coordinator

City of Thomasville— Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
1. General Information
A. General Program Information
The Allocation Table along with the HWA was updated in 2023 to update
all industries for changes resulting from Thomasville's updated NPDES
permit and at the request of NCDWR to address updates to our Headworks
Analysis. All active permits are currently up to date. The updated 2023
HWA is still awaiting approval. In addition an update of the Allocation
Table was submitted in 2024 to account for industries being added in 2024.
No changes to the SUO have been done since it was updated and passed
into law by the City Council on October 15,2012 and approved by PERCS.
Restaurant inspections occurred for 2023 especially those for adding new
grease interceptors.
The much delayed IWS was completed and submitted in 2023 due to issues
with COVID. Approval of the IWS is still pending.
The LTMP for the City of Thomasville was updated in 2022 but has not yet
been approved by NC DWR. The City of Thomasville Hamby Creek
W WTP received it's new permit in March 2022 which required additional
changes to be made to the LTMP.
Three industries were published in the local newspaper for SNC violations.
Brasscraft was listed for failure to report due to a missed Nickel sample.
Brasscraft has already made up the missed sampling and was in compliance.
Finch Industries was listed for limits for a cadmium exceedance. Finch was
not in SNC for cadmium in the previous 6 months. HERR was in SNC for
exceeding zinc limits. HERR has been trying to make some process
changes to address the issue but have been unable to resample because
business has dropped. HERR was also in SNC for reporting for the first half
of the year. This was HERR's first year of operation. Additional industries
had various violations, but none reached SNC status. The advertisement is
scheduled for publication during the week of third week of April and a copy
of the publication certification will be sent when it is received. A copy of
the text for the publication is included.
B. General Permit Information
No permits expired without renewal during 2023. All permits were
updated to meet changes in the long term monitoring plan and to be in
compliance with the updated NPDES permit NC0024112.
Page l of 5

City of Thomasville — Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
No new industries were added to the pretreatment program in 2023
although a draft permit was submitted for Clean Water Technologies
(CWT) but they do not anticipate beginning operation until late spring or
summer of 2024. In addition preliminary discussions have ensued with
Nucor Steel—Lexington for installation of a rebar manufacturing plant in
Lexington,NC that will discharge to Thomasville's sewer. An
Authorization to Construct was issued early in 2024 and the plant expects
to be online by summer 2024. A draft permit has been submitted to
NCDENR.
All industries were inspected for 2023. All sampling was done as required
with the exception of sampling at HERR. HERR had no discharges at all
for 2023 so no sampling was done there. There was some missed
sampling at McIntyre as noted below,but it was City related rather than
industry caused.
2. SIU Information
AMC (Advance Materials Coatings)—IUP#0028, Metal Plater
A. AMC was in SNC for the 2023 PAR year for pH issues. AMC did receive
NOV's for 5 pH(5 chronic,4 TRC)violations in the first half and 1 Copper
(1 chronic, 1 TRC) and 6 pH (6 chronic, 5 TRC) violations in the second
half. It is noted that the normal compliance judgement forms do not account
for pH violations that fall on the low end of the acceptance criteria,only for
those that fall above limits. A TRC value for the low end of pH was
determined by dividing by 1.2 instead of the normal multiplying by 1.2
procedure used to determine TRC violations. Thus AMC's permitted pH
range of 5— 10 was defined to have TRC violations at<4.2 and>12. AMC
was fined a total of$2300.00 for their pH and metals violations. The SNC
was reported in the newspaper.
B. AMC did not have any type of special orders or schedules for 2023 but a
Consent Order has been drafted for 2024 to deal with the pH violations
that AMC continues to have.
C. AMC did not receive any Authorization to Constructs during 2023.
D. AMC did not have missing data for the 2023 PAR. Any blank parameters
on the IDSF, are either not required by the permit, or are only required to
be monitored once a year.
Page 2 of 5

City of Thomasville— Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
Brass Craft—Thomasville— IUP # 0008, Metal Plater
A. Brass Craft was in SNC for reporting for the first half of 2023 due to
missed Cyanide sampling. Brasscraft did receive an NOV for the missed
Cyanide and for 2 pH violations in the first half. Brasscraft completed the
missed Cyanide sampling in the second half by collecting samples at 4
different times on the same day. While this is not ideal, it is technically
legal since Cyanide is a grab sample. The missed sampling and all
sampling for the second half was in compliance permit limits. Brasscraft
was fined$200.00 for the missed sampling. The SNC was reported in the
newspaper.
B. Brass Craft did not have any type of special orders or schedules in 2023.
C. Brass Craft did receive a pretreatment AtoC for 2023. Brasscraft added a
powder coating line and an annealing furnace, along with some tankage for
non-contact cooling water to their production processes for 2023. These
additions resulted in additional discharge lines being added to bring wastes
into their pretreatment system.
D. Brass Craft does has data missing for the 2023 PAR year, in the noted
missed cyanide sampling in the first half.These were made up in the second
half. Any blank parameters on the IDSF are either not required by the
permit, or are only required to be monitored once a year.
Finch Industries, Inc. —IUP # 0018, Mirror Mfg, Metal Plater
A. Finch Industries was not in SNC in 2023. Finch had one Copper violation
(1 chronic, 0 TRC) in the first half. Finch also reported their flow meter
failed in March and a repair was not completed until April so some flow
data is missing. No NOV or NOC was given as the outage was promptly
reported and repaired as soon as parts were available. Finch was in violation
for pH(1 chronic,0 TRC)in the second half but was not in SNC. Finch was
given an NOV for the Copper violation and a NNC for the pH and fines
totaling of$200.
B. Finch Industries did not have any type of special orders or schedules for
2023.
C. Finch Industries did not receive a pretreatment AtoC or other construction
orders during 2023.
Page 3 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
D. Finch Industries does have missing data in 2023 as noted from the flow
meter failure resulting in no flows reported for part of March and April.
Any other blank parameters on the IDSF are either not required by the
permit, or are only required to be monitored once a year.
Hazmat Emergency Response and Remediation (HERR) — IUP #32, CWT
A. HERR was not in SNC in 2023. HERR never restarted their system in 2023
and has had no discharge during the year. Therefore no sampling occurred
during 2023. They stated that the market for that particular service had
dropped off considerably. They are hoping to get the system operational
again in 2024.
B. HERR did not have any type of special orders or schedules for 2023.
C. HERR did not have a pretreatment AtoC in 2023 PAR.
D. HERR is missing data for 2023, as noted due to the fact that they had no
discharges for the year.
McIntyre Manufacturing, Inc. —IUP # 0031, Metal Plater—Powder Coating
A. McIntyre Manufacturing was not in SNC for 2023. McIntyre had one
violation for Copper and one for Silver in the second half of 2023. Both
were chronic and McIntyre had subsequent sampling that showed a return
to compliance. McIntyre is missing data for BOD, TSS, Ammonia,
Phosphorus, and pH for the second half of 2023 however. This is a result
of City sampling and was not the fault of McIntyre. The City's influent
sampler had to be replaced in the last quarter of the year and the City used
the pretreatment portable sampler to collect WWTP sampling during that
time period. Meritech, our contract lab was scheduled to do the sampling
at McIntyre since I was unsure if I could get all industries sampled before
the close of the year. They were sent an e-mail with a list of all sampling
needed. They later requested a chain of custody to make sure they got the
extra organics and low level mercury that I perform which McIntyre is not
required to sample for. I sent my standard chain of custody which they
normally get from me. It unfortunately didn't have on it the testing that we
normally do in house. Therefore the BOD,TSS,Ammonia,Phosphorus and
pH's were not collected. I didn't discover this until it was too late to collect
the samples since the final report didn't come out until December 29. The
Page 4 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
City will collect the missed samples during the first quarter of 2023.
McIntyre was fined $200 each for the Copper and Silver violations.
B. McIntyre Manufacturing did not have any type of special orders or
schedules.
C. McIntyre Manufacturing did not receive a pretreatment AtoC for the 2023
PAR year.
D. McIntyre Metals is missing BOD, TSS,Ammonia, Phosphorus and pH data
for 2023 as noted above. Any other blank parameters on the IDSF are either
not required by the permit,or are only required to be monitored once a year.
3. Waste Reduction
A. There have been no changes in the City of Thomasville's waste reduction
activities since the 2023 PAR submission.
B. Advanced Materials Coatings has had no changes in waste reduction since
the 2023 PAR submission.
C. Brass Craft—has had no changes in waste reduction since the 2023 PAR
submission.
D. Finch Industries has had no changes in waste reduction since the 2023
PAR submission.
E. HERR has had no changes in waste reduction since the 2023 PAR
submission.
F. McIntyre Manufacturing has had no changes in waste reduction since the
2023 PAR submission.
Page 5 of 5

Workbook Name : Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name:F int V/5/2024,2:37 PM
Page 1 of 4
Allocation Table Spreadsheet Instructions:
Headworks last approved: 03/04/I G 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 11/3/2023 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Note:Chang)
Permits last modified: 11/3/2023 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.
Porw=> Hamby Creek WWTP
NPDES#== NC0024112
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Cone. Load Conc. Load
Count (ple listalphabciick) number number Industry Date Date Expires MGD al/day mg/1 lbs/day mg/1 lbs/day
1 Advanced Materials Coatings 0028 001 Plating 3/31/2023 12/31/2027 1 0.0250 25,000
2 Brasscraft-Thomasville 0008 001 Platin 3/31/2023 12/31/2027 0.0300 30,000
3 Pinch Industries 0018 001 Platin 11/3/2023 12/31/2027 0.0280 28.000 1 300.00 70.06
4 McIntyre Manufacturing 0031 001 owder Co 7/1/2022 6/30/2027 0.0400 40.000 200.00 66.72 100.00 33.36
5 Hazmat Emergency Response 0032 001 CWT 3/31/2023 12/31/2027 0.0200 20,000 1000 166.80 500 83.40
6 Clean Water Technologies 0033 001 CWT 01/01/24 12/31/28 0.0765 76,500 900.00. 574.21 500.00 319.01
7 Nucor Steel-Lexington 0034 001 Steel Mf 0.1263 126,300 20.00 21.07 30.00 31.60
8
9
10
Column Totals-> 0.34581 345.800 82111537
Basis- NPDES NPDES Design
MAHL from HWA(lbs/day)-> NPDES Permitted Flows-> 6.0000 5255 10759
Uncontrolled Loading(lbs/day)=> 2,6876 4348 2799
Total Allowable for Industry(MAIL)(lbs/day)=> 33124 907 7960
Total Permitted to Industry(lbs/day)_> 03458 829 537
MAIL left(lbs/day)=> 2.9666 78 7422
Percent Allow.Ind.(MAIL)still available(%)=> 89.6% 8.6% 93.2 IN
Percent MAHL still available(%)_> 49.4% 1.5% 69.0
5 Percent MAIIL(lbs/day)=> 0.3000 263 538
HWA.AT
Revised:November 2005

Workbook Name : Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name:I!nAV/5/2024,2:37 PM
Page 2 of 4
Allocation Table
Headworks last approved: 03/04/16
Allocation Table updated: rig Finch permitted flow
Permits last modified: 11/3/2023
Po-w=> Hamby Creek WWTP
NPDES#> N00024112
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load
Count (plr listalplumi.h) number number mg/1 lbs/dav mg I lbs/dav me/1 Ibs/day mg/1 Ibs/de. m I Ibs/da• mg1I lbs/da
1 Advanced Materials Coatings 0028 001 0.0020 0.0004 1.0000 0.2085 1.0000 0.2085 0.3500 0.0730
2 Brasscraft-Thomasville 0008 001 0.0600 0.0150 0.0020 0,0005 1.5000 0.3753 1.5000 0.3753 0.1000 0.0250
3 Finch Industries 0018 001 0.0020 0.0005 0.1500 0.0350 1.5000 0.3503 0.1000 0.0234
4 McIntyre Manufacturing 0031 001 0.0050 0.0017 0.2000 0.0667 0.2000 0.0667 0.0500 0.0167
5 Hazmat Emergency Response 0032 001 100 16.68 0.1620 0.0270 0.0100 0.0017 0.7460 0.1244 0.0600 0.01001 0.0100 0.0017
6 Clean Water Technologies 0033 001 1 25.00 15.951 0.1620 0.1034 0.01001 0.0064 0.32301 0.2061 0.0600 0.0383 0.0100 0.0064
7 Nucor Steel-Lexington 0034 001 1 0,0150 0.0158 0.0400 0.0421 0.0600 0.06321 0.0300 0.0316
8
9
10
Column Totals=> 33 1 0.1454 0.0269 1.05821 1.1123 0.1777
ASINIVTF Stream Stream Stream
Basis- Design inhibition Std Std NPDES Std
MAHL from HWA(Ibs/day)=> 1000.80 2.2860 0.0798 1.5386 2.5734 0.4061
Uncontrolled Loading(Ibs/day)=> 560.36 0.0224 0.0022 0.0650 0.8271 0.0538
Total Allowable for Industry(MAIL)(Ibs/day)=> 440.44 2.2636 0.0776 1.4736 1.7463 0.3523
Total Pennitted to Industry(Ibs/day)-> 32.63 0.1454 0.0269 1.0582 1.1123 0.1777
MAIL left(lbs/day)=> 407.81 2.1182 0.0507 0.4154 0.6340 0.1746
Percent Allow.Ind.(MAIL)still available(%)=> 92.6°0 93.6% 65.3°0 28.2°/u 36.3% 49.6%
Percent MAHL still available(%)=> 40.7% 92.7% 63.5% 27.0% 24.6°0 43.0%
5 Percent MARL(Ibs/day)-> 00.04 0.1143 0.0040 0.0769 0.1287 0.0203
HWA.AT
Revised:November 2005

Workbook Name : Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name:I!nAV/5/2024,2:37 PM
Page 3 of 4
Allocation Table
Headworks last approved: 03/04/I6
Allocation Table updated: 11/3/2023
Permits last modified: 11/3/2023
Porw=> Hamby Creek WWTP
NPoes#-- NCO024112
Lead Mercury Nickel Selenium Silver
Industry Pennit Limits Permit Limits Permit Limits Permit Limits Permit Limits
]UP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Cone. Load Conc. Load Cone. Load
Count (plc chstalpluba,ch) number number m I lbs/day mg/I Ibs/day m I lbs/da• mg I lbs/day m I lbs/day
I Advanced Materials Coatings 0028 001 0.4000 0.0834 09000 0.1877 0.0100 0.0021
2 Brasscraft-Thomasville 0008 001 0.4000 0.1001 0.9000 0.2252 0.2000 0.0500 0.0200 0.0050
3 Finch Industries 0018 001 0.2000 0.0467 0.2000 0.0467 0.2700 0.0631
4 McIntyre Manufacturing 0031 001 0.0500 0.0167 0.1000 0.0334 0.0200 0.0067 0.0100 0.0033
5 Hazmat Emergency Response 0032 001 0.0500 0.0083 0.00074 0.00012343 0.3090 0.0515 0.0351 0.0059 0.0300 0.0050
6 Clean Water Technologies 0033 001 1 0.0100 0.00641 0.00020 0.00013 0.3090 0.19711 0.0351 0.0224 0.01001 0.0064
7 Nucor Steel-Lexington 0034 001 0.1000JO30669
0,00020 0.00021 0.1000 0.1053 0.0200 0.0211 0.0100 0.0105
8
9
]0
Column Totals=> 1 0.000462 0.8469 1 0.1060 0.0954
Stream Stream Stream
Basis=> Std Stream Sid Std Std Stream Std
MAIIL from HWA(lbs/day)=> 2.1102 0.015493 3.0698 0.2518 0.1107
Uncontrolled Loading(lbs/day)=> 0.0583 0.001793 0.1435 0.0134 0.0000
Total Allowable for Industry(MAIL)(lbs/dav)=> 2.0519 0.013700 2.9263 0.2383 0.1107
Total Permitted to Industry(Ibs/day)=> 0.3669 0.000462 0.8469 0.1060 0.0954
MAIL left(lbs/day)=> 1.6850 0.013238 2.0794 0.1323 0.0153
Percent Allow.Ind.(MAIL)still available(%)=> 82.1% 96.6% 71.1% 55.5% 13.9
Percent MAHL still available(%)=> 79.9% 85.4% 67.7% 52.5% 13.9%
5 Percent MAHL(Ibs/day)=> 0.1055 k;0;000775 0.1535 0.0126 0.0055
HWA.AT
Revised:November 2005

Workbook Name : Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name: intAd 3/5/2024,2:37 PM
Page 4 of 4
Allocation Table
Headworks last approved: 03/04/16
Allocation Table updated: 1 I/3/2023
Permits last modified: 11/3/2023
POTw=> Hamby Creek WWTP
NPDEs,r> NCO024112
Zinc Total Nitrogen Total Phos. Oil&Grease
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Conc. Load Cone. Load
Count (pl-lista!phabctich) number number mg I Ibs/da• mg I Ibs/day m I Ibs/day m I Ibs/da
I Advanced Materials Coatings 0028 001 1.0000 0.2085 100.00 20.85
2 Brasscraft-Thomasville 0008 001 1.0000 0.2502 100.00 25.02
3 Finch Industries 0018 001 1.0000 0.2335 100.00 23.35
4 McIntyre Manufacturing 0031 001 1.0000 0.3336 100.00 33.36
5 Hazmat Emergency Response 0032 001 2.8000 0.4670 100 16.6800 10 1.671 100 16.68
6 Clean Water Technologies 0033 001 1.0000J3842
10.00 6.38 100.00 63.80
7 Nucor Steel-Lexington 0034 001 1.0000
8
9
10
Column Totals-> 1 16.6800 1 8.05 1 183.06
AS/Nit/TF
Basis=> inhibition Design Design
MARL from HWA(lbs/day)=> 22.8599 1000.8000 2001.600
Uncontrolled Loading(lbs/day)_> 2.9004 752.7781 100.2672 136.13
"Total Allowable for Industry(MAIL)(lbs/day)=> 19.9595 248.0219 1901.33
Total Permitted to Industry(lbs/day)=> 3.1842 16.6800 8.05 183.06
MAIL_left(lbs/day)=> 16.7753 231.3419 1893.28
Percent Allow.Ind.(MAIL)still available(%)=> 84.05 933% 99.6% #VALUE'
Percent MAHL still available(%)=> 73.4% 23.1% 94.6% #VALUE!
5 Percent MAHL(lbs/day)-> 1.1430 50.0400 100.08
HWA.AT
Revised:November 2005

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name Adv. Materials Coatings
Use separate forms for each industry/pipe WWTP Name=> Hamby Creek WWTP IUP# 0028
Enter BDL values as < (value) NPDES#_> NC00241 12 Pipe# 001
1 st 6 months,dates=> Jan-23 to Jun-23
2nd 6 months,dates=> Jul-23 to Dec-23
W, AMMonja
st 6 months 2nd 6 mon s TsTMMMrs 2na 0 mon s I st o months Ina 0 months istomonthS n mon s
Total#of samples=> 95 82 1 1 1 1 1 1
Maximum (mg/1)_> 0.015 0.011 5.17 <2.0 26.1 7.7 0.901 0.293
* or Maximum (lb/d)_>
* tth@ 1/21313L Average(mg/1)_> 0.003 0.004 5.17 1 26.1 7.7 0.901 0.293
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 NA NA NAI NAI NAI NA
%TRC violations,(SNC is>=33 %)_> 0 0 NA NA NAI NAI NAI NA
rsenic a mium romium Copper
st months n mont s st months n months st months n months st mont s _n months
Total#of samples=> 1 1 12 12 12 12 12 12
* Maximum (mg/1)_> <0.002 0.021 <0.002 <0.002 0.061 0.168 0.987 1.9
or Maximum (lb/d)_>
* tth a 1/2BDL Average(mg/1)_> 0.001 0.021 0.0007 0.0004 0.0247 0.0423 0.402 0.5611
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NAI NA 0 0 0 0 0 25
%TRC violations, (SNC is>=33 %)_> NA NA 0 0 0 0 0 16.7
yani a Lead Mercury �c e
st 6 months 2nd 6 months
I st 6 months 2nci 6 months Ist6months 12nd6months I st 6 months 2nd 6 months
Total #of samples=> 9 10 12 12 11 1 12 12
* Maximum (mg/1)_> 0.018 <0.01 0.0073 0.0152 0.00000788 0.00000781 0.215 0.413
* or Maximum (lb/d)_>
* tth 2 1/2BDL Average(mg/1)_> 0.0062 0.0048 0.0003 0.0037 0.00000788 0.00000781 0.1225 0.1907
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 NA NA 0 0
%TRC violations, (SNC is>=33 %)_> 0 0 0 0 NAI NA 0 0
BDL=>Below Detection Limit mJl=>milligrams per liter
POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month.Qtr.or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name Adv. Materials Coatings
Industrial Data Summary Form (IDSF) IUP# 0028
Use separate forms for each industry/pipe Pipe# 001
Sellenium"44
Sliver i y num
s monthss mon s n mon s s mon s n mon s s mon s _n months
Total#of samples=> 12 12 12 12Maximum (mg/1)_> <0.0 <0.005 <0.005 0.319 0.535
* or Maximum (lb/d)_>
* tth cr 1/213DL Average(mg/1)_> 0.0005 0.0005 0.0018 0.001 0.1705 0.191
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA 0 0 0 0
%TRC violations,(SNC is>=33 %)_> NA NA 0 0 0 0
Antimony lin I i anium V anaclium
st mont s n mont is st 6 months 2nd 6 months Tst mont s n months I st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1 1
* Maximum=> <0.0005 <0.0005 <0.025 0.016 <0.005
* or Minimum=>
* tth @ 1/2BDL Average(mg/1)_> 0.0003 0.0003 0.0125 0.016 0.0025
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> NA NA NA NA NA NA NAI NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA NA NA NAI NA
Oil & Grease 1rhosphorus I otal N p
st mont s n mont s st mont s n mont s st months n mont s st months n months
Total#of samples=> 1 2 1 1 ] 1 12 12
* Maximum (mg/1)_> <5 <5.6 2.09 0.463 2.24 3 009 7.7 8.2
* or Maximum (lb/d)_> 2.4 2
* tth (a 1/2BDL Average(mg/1)_> 2.5 2.65 2.09 0.463 2.24 3.09
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA NA NA
BDL=>Below Detection Limit mo=>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,avera-es were calculated SNC=>Siani6cant Non-Compliance mod=>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 WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name Adv.Materials Coatings
Industrial Data Summary Form (IDSF) 1UP# 0028
Use separate forms for each industry/pipe Pipe# 001
Total#of samples=>
Maximum (mg/1)=>
or Minimum=>
or 6 month 6b 1/213131-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/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%)=>

AMC Compliance Judgement
Industry Name: AMC
[UP#/Pipe#10028/001 7 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jan-Jun 2023 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)
Uetectlon Level
(DL)entered X
112 Uetectlon
Level(DL)
Daily Flow Violation Daily Violation Daily 7ViolationSample Date Sample MGD T e < Concentration T e < ConcentrationType ypypm /L
Permit Limit
TRC Limit 0.030
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0.0033 0�� ���
2/15/2023 Self
2/16/2023 Self 0.0036 0�� ��
�2/17/ 02 23 Self 0.0037
5/9/2023 POTW 0.0026
5/10/2023 POTW 0.0037 0�� ��
511/2023 POTW O.OD38 0 5.17 a 26.1
C12/2023 POTW 0.0038
5/31/2023 Self
6/1/2023 Self 0.0039
6/6/2023
6/7/2023 Self 0.0042 OC� ��
Average of Column 0.0037 5.17 26.1
Total Samples 12 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
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
Page 1

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#i 0028/001
Reporting;
Period:,Jan -Jun 2023
Detection t_evei r--�
(DL)entered ' X
1/2 Detection
Level(DL)
Oil&Grease AMMONIA ARSENIC
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < ConcentrationF < Concentration < Concentration Type
Type m /L Type m !L Type m /L YP
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
2/14/2023
2/15/2023
2/16/2023
2/17/2023 Self C—
5/9/2023 POTW 0 5 0.901 0.002
5/10/2023; POTW
5/11/2023 POTW
5/12/2023
5/31/2023
6/1/2023
6/612023
6/7/2023
a ED h=1
Average of Column 5 0.901 0.0020
Total Samples 0 1 0 0 0 1 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
AMC CJ 2023, 1st half
3/4/2024, 8:45 AM
Page 2

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting)
Period: Jan-Jun 2 223
Detection Level
(DL)entered X
112 Detection
Level(DL) CADMIUM CHROMIUM • •
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m !L Type m /L Type m /L Type
Permit Limit 0 0.002 0�� L-J=�
TRC Limit 0.0024 1.2 1.2
Reg TRC Reg TRC Reg TRC
2/14/20231 0.002 0.04371 0.694
2/15/2023 Self 0 0.002 0.0102 0.248
2/16/2023 Self 0 0.002 0 0.0413 0 0.659
2/17/2023 Self 0 0.002 =1 0.00515 0.0259
5/9/2023 POTW F-1 0.00015 0 0.061 0.753
5/10/2023 POTW F-1 0.00015 0 0.009 0.164
5/11/2023 POTWI 0 0.00015 0 0.014 0 0.129
55/12/2023 POTW 0 0.00015 0 0.004 0.025
5/31/2023 Self F11 0.002 0.0447 0.987
C6/1/2023 Self E:1 0.002 0.044 0.807
6/6/2023 Self 0.002 0.00712 0.142
6/7/2023 Self 0.002 0.0128 0 0.19
F]
Average of Column 0.00141 1 0.0247 tj 0.4020
Total Samples 0 12 0 0 0 12 0 0 0 12 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
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
Page 3

AMC Compliance Judgement
Industry Name: AMC
]UP#/Pipe#10028/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered X
112 Uetection
Level(DL)
CYANIDE
MERCURY
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration < Concentration L
Concentration
Type m /L Type m !L Type m /L Type
Permit Limit 0 0.35 0.4 E0
TRC Limit 0.42 0.48
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0.01 0 0.00531 �0
2115/20231 Self 0 0.01 0.005 00
2/16/2023 Self [] 0.01 0 0.005 0�
2/17/20231 Self 0 0.018 Ell 0.005
5/9/20231 POTWI 0.0073
I 5/10/2023 POTW 0.001 =1 0.00000788
5/11/2023 POTW a0 0.0017
5/12/2023 POTW [�0 0.0005 �U
5/31/2023 Self 0.01 0 0.005 �0
6/1/2023 Self t- 0.01 0.00543 0�
6/6/2023 Self 0 0.01 0 0.005 �0
6/7/2023 Self E]j 0.011 0.005 00
a ao o� o0
0 00 0� o0
Average of Column F0.0103 0.00431 0.00001
Total Samples 0 9 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
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
Page 4

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jan-Jun 2023
uetectlon Level
(DL)entered X
1/2 Detection
Level(DL) NICKEL PHOSPHORUS
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration <Type Type < :Concentration
Type m /L m /L ype m /L Type
Permit Limit 0 0.9 00 ]
TRC Limit 1.08
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0.143 E E0
2/15/2023 Self 0 0.103 E0 E0
2/16/202 Self F—] 0.215 E] 0�
2/17/2023 Self � 0.0803 00 �0
5/9/2023 POTW =1 0.14811 2.091 K11 0.001
5l10/2023 POTW 0 0.0599 00 `] 0.001
5/11/2023, POTW 0 0.051 �0 0 0.001
F-5/ 23 POTW 0 0.0306 F-1 0.001
—5/31/2023 Self 0 0.185 00 0�
C6l1/2023 Self [� 0.165 �0 00
6/6/2023 Self 0.133 �0 �0
6/7/2023 Self 0.156 �0 00
C�0 0� 00 DO
Average of Column 0.1225 2.0900 0.0010
Total Samples 0 12 0 0 0 1 0 0 0 4 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
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
Page 5

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period:[Jan -Jun 2023
LJetec"on Level
(DL)entered X
112 Uetection
Level(DL)
ALUMINUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration Type
Type m /L Type m /L Type m /L YP
Permit Limit 0 0.03
TRC Limit 1 1 0.036 1 1 1.2
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0 0.005 0.278 0�
(— 2/15/2023 Self 0 0.005 0.114 ��
2/16/2023 Self1 0.319 00
20.0051
5/9/2023 POTW lf 0 0 0005 00 262 ��
5/10/2023 POTW 0.0005 0.055
5/11/2023 POTW 0 0.0005 0.063 0�
5/12/2023 POTW 0 0.0005 0.014
5/31/2023 Self F-11 0.005 0 0.289 �0
6/1/2023 Self F-11 0.0051 0.291 �0
6/6/2023 Self 0.005 0 0.129 DO
6/7/2023 Self 0.005 0.201 �0
a ao o� o0
a coo o� o�
Average of Column 0.0035 0.1705
Total Samples 0 12 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC? NO SNC? NO SNC?
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
Page 6

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period:Jan-Jun 2023
Detection Level
(DL)entered X
i/z uetection
Level(DL)
ANTIMONY
Daily Daily Daily
Sample Date Sample < Concentration
Violation < Concentration Violation < Concentration Violation
Type m /L Type m /L Type m /L Type
Permit Limit C]E77=7 00 0 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
2/14/2023 Self El 00 3.7
2115/2023 Self E]
2/16/2023 Self EJ 00 0 6.7
2/17/2023 Self QO 00 0 6.2
—5/9/2023 POTW EJ1 0.0005 0 2.24 2.4
5/10/2023 POTW 01 00 7.5
5/11/2023 POTW 0 �0 7.7
5/12/2023 POTW C71 00 0 7.3
5/31/2023 Self C]0 00 2.7
6/1/2023 Self F�0 00 2.6
6/6/2023 Self El 00 6.1
6/7/2023 Self C70 00 0 4.6
0 �0 00 00
0 ❑0
a ao ao 00
a a� o0 00
a ao 00 00�
Average of Column 0.0005 2.2400 5.3583
Total Samples 0 1 0 0 0 1 0 0 0 12 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
AMC CJ 2023, 1 st half
314/2024, 8:45 AM
Page 7

AMC Compliance Judgement
Industry Name: AMC
UP#/Pipe#10028/001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make speck
changes,and the reinstate protection again.
Period: Jul-Dec 2023 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)
Uetectlon Level
(DL)entered X
1/2 Uetectlon
Level(DL)
Sample Date Sample Daily Flow Violation Con wily tion Violation Conc wily tion Violation
Type MGD Type m /L Type m /L Type
Permit Limit 0.025 :=M
TRC Limit 0.030
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0.0043 =0
7/19/2023 Self 0.0041 =1t 7
7/25/2023 Self1 0.0040 �� 00
7/26/2023 Self 0.0042 0�� 0�
8/7/20231 0.0013
1 11/21/20273 Self 0.0055 �� 00
11/22/2023 Self 0.0029 =t- 00
11/28/2023 Self 0.0024 0� 00
11/29/202311 Self Ell
11/28/2023 POTW1 0.0024
11/29/20 33 POTW 0.0031
11/30/2023 POTW 0.0018 `0�r--_�1 7.7
12/4/2023 POTW 0.0070 OLD 00(-�
12/5/2023 POTW 0.0035 �0 OLJ
Average of Column 0.0035 2, 7.7
Total Samples 14 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
AMC CJ 2023,2nd half
3/4/2024, 8:46 AM
Page 1

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered X
112 Detection
Level(DL)
Oil&Grease AMMONIA
Daily Daily Daily
Sample Date Sample < Concentration Violation Concentration Violation < Concentration7ViToyiationType m /L TYPe m /L TYPe m /Le
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
7/18/2023 Self
7l19/2023 Self 00 �� 00
7/25/2023 Self 00 00 �0
7/26/2023 Self 00 00 00
8/7/2023 Self 00 0� 00
11/21/2023
11/22/2023 Self 00 Du �0
11/28/2023 Self 00 00 00
(� 11/29/2023
11/28/20231 K05 0 0.2931 0.021
11l29/2023 POTW 00 00 00
11/30/2023 POTW
12/4/2023 POTW �0 00 �0
12/5/2023 POTW �0 00 00
0 �0 00 00
0 0o ao 00
a o0 00 0�
Average of Column 5.3 0.293 0.0210
Total Samples 0 2 0 0 0 1 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
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
Page 2

AMC Compliance Judgement
Industry Name:iAMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered X
1/2 Detection
Level(DL)
CADMIUM -O •..
Daily Volation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m !L TYPe m !L TYPe m /L TYPe
Permit Limit 0. 002 F7 0�
TRC Limit 0.0024 1.2 1.2
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0 0.002 0.0113 0.244
7/19/2023 Self F1 1 0.002 0.0406 0.564
7/25/2023 Self KI 0.002 =1 0.0348 0 0.412
7/26/2023 Self `0 0.002 0 0.07381 1.16 1
8n/2023 Self 00 OCR O I
11/21/2023 Self 0.0001 0 0.013 0 0.204
11122/2023 Self 0 0.0001 0 0.081 0 1.9 1 1
11/28/2023 Self 0 0.0002 0 0.014 0.0836
11/29/2023 Self 0 0.0001 0.017 0 0.125
11/28/2023F—P—O—Tw-1 K1 0.00015 0.021 0 0.218
11/29/2023 POTW 0 0.00015 0.017 0 0.145
11/30/2023 POTW `0 0.00015 0.168 1.6 1 1
12/4/2023 POTW �0 0� 00
12/5/2023 POTW 0.00015 0.016 0.078
a oo a� o0
Average of Column 0.0008 0.04231 1 0.5611
Total Samples 0 12 0 0 0 12 0 0 0 12 3 2
%Violations 0.0% %Violations 0.0% %Violations 25.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 16.7%
SNC? NO SNC? NO SNC? NO
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
Page 3

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
1/2 Detection
Level(DL)
CYANIDE MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < IConcentration < Concentration < Concentration
Type m /L Type m /L Type mg
/L Type
Permit Limit 0 0.35 0.4 ED[— j
TRC Limit 0.42 Reg TRC Reg TRC Reg TRC
7/18/2023 Self F-1 0.01 E 0.005 �0
7/19/2023 Self E:] 0.01 0.005 �Q
7/25/2023 F Self E:] 0.01 Q 0.005 �Q
7/26/2023 Self 0 0.011 0.00691 00
8/7/2023 Self 0 0.01
(— 11/21/2023 Self 0
11/22/2023 F—S—e—If—I ED 0.01 0.0087 �Q
11/28/2023 Self KI 0.01 0.0014 �Q
11/29/2023 Self K11 0.01 0 0.0007 �Q
11/28/2023 POTW �� 0 0.0012 �Q
11/29/2023 POTW 0.005 0.0008 0.00000781
11/30/2023 POTW] 0.0152 �Q
12/4/2023 POTW 00 00 �0
12/5/2023 0.0008
F.
Average of Column 0.0095 0.0043 1 1 0.00001
Total Samples 0 10 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
AMC CJ 2023,2nd half
3/4/2024, 8:46 AM
Page 4

AMC Compliance Judgement
Industry Name: AMC
[UP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Uetection Level
(DL)entered X
1/2 Uetection
Level(DL) NICKEL PHOSPHORUS
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration F
Concentration < Concentration
TYPe m /L TYPe m /L Type m /L Type
Permit Limit
TRC Limit 1.08
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0 0.167
7/19/2023 Self 0.184 0� 0�
7/25/2023 Self 0.168 0� ��
7/26/2023 Self
8/7/2023 Self
11/21/2023 Self 0.159
11/22/2023
11/28/2023 Self 0.0933 0� �0
11/2 Eli
11/28 17-0-1971 0 0.463 `0 0.001
11/29/2023 POTW 0 0.1981 0.001
11/30/2023 POTW 0.3511 0.001
12/4/2023
12/5/2023 0.001
Average of Column 0.1907 0.4630 0.0010
Total Samples 0 12 0 0 0 1 0 0 0 4 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
AMC CJ 2023,2nd half
3/4/2024, 8:46 AM
Page 5

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
uetection Level
(DL)entered X
1/2 uetection
Level(DL)
MOLYBDENUM
Daily =Conceanit1ration
Daily
Sample Date Sample < Concentration Violation Violation ConcentrationViolation
Type m /L Type Type m /L Type
Permit Limit ] 0.03 LI
TRC Limit 0.036 �� 12�
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0 0.005 0.123 �0
7/19/2023 Self 1 0.005 0 0.275 00
1 7/25/2023 Self 0.005 0 0.161 00
7/26/2023 Self 0 0.005 0 0.535 00
8R/2023 Self 00 00 00
11/21/2023 Self 0 0.0001 0.088 0�
11/22/2023 Self `0 0.0001 0 0.44 0�
11/28/2023 Self 0 0.00041 0.106 00
F 11/29/20231 Self 0 0.00011 0.069
11/28/2023 POTW F-1 0.00051 0.074 0�
11/29/2023 POTW 0 0.00051 0.05 �0
11/30/20231 0.00051 0.328 0�
12/4/2023 POTW 00 00 �0
12/5/2023 POTW 0 0.0005 0 0.043 �0
0 00 00 00
0 �0 00 00
Average of Column 0.0019 0.1910
Total Samples 0 12 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC? NO SNC? NO SNC?
AMC CJ 2023,2nd half
314/2024, 8:46 AM
Page 6

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
uetection Level
(DL)entered x
1/1 uetection
Level(DL)
VANADIUMTITANIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit =0
TRC Limit
Reg TRC Reg TRC Reg TRC
7/18/2023 J
7/19/2023 00
7/25/2023 Self
7/26/2023 Self =1
8/7/2023 Self 00
11/21/2023 F Self =1
11/22/2023
11/28/2023 -Se-IT-1�0 00 00
11/29/2023 Self
11/28/2023 POTW 0.0251 0.016 0 0.005
11/29/2023 POTW
11/30/2023 POTW
12/4/2023 POTW 00 OC� 00
12/5/2023 POTW
0 00 0�� o0
0 00 on o�
a o0 0�� ao
Average of Column 0.02501 0.0 1 0.0050
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
%Violations ### %Violations ### %Violations ###
%T %TRC Violations ### %TRC Violations ### %TRC Violations ###
SNC? NO SNC ? NO SNC? NO
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
Page 7

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered X
1/2 Detection
Level(DL)
ANTIMONY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration T T
< Concentration < Concentratio
Type m /L Type m /L Type n Type
Permit Limit 17E 0 10
TRC Limit I 1 12
Reg TRC Reg TRC Reg TRC
7/18/2023 Self E:10 =1 0 2.4
7/19/2023 Self F-10
7/25/2023 Self �� 0 3.4
7/26/2023 Self
8/7/2023
11/21/2023 Self 2.4
11/22/2023 Self 82
11/28/2023 7.5
11/29/2023 00
11/28/2023 POTW 0 0.0005 0 3.09 7.2
11/29/2023 F-1 6.7
11/30/2023 00
12/4/2023 00
12/5/2023 POTW 8.1
o0
E=:�
Average of Column 0.0005 3.900 .9000
Total Samples 0 1 0 0 0 1 0 0 0 12 0 0
%Violations 0.0% %Violations ### %Violations ###
%T%TRC Violations 0.0% %TRC Violations ### %TRC Violations ####
SNC ? NO SNC? NO SNC? NO
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
Page 8

Industry Name:'AMC AMC Compliance Judgement
IUP#/Pipe#A028/001
Kepomng
Penod:!'Jan-Dec 2023
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD T e MGD Type MGD Type
Permit Limit FE 0.025; C 0.025 0 0.0251, 0 0.025
TRC Limit 0.030 0.030 0.030 0.03D
Reg TRC Reg TRC Reg TRC Reg TRC
0p L� EIF 0.0018 0 0.0021 �0
��0 0� 0 o.002s 00
OO o.002s 00 '00 �0
®p o.Doas �0 O0 0 0.0040
Op o.003a 00 00 � 0.0037
©p 0 0 0.0064 0 o.Doz1 DO
OQ 0 0 0.0033 D 0.0038 00
®0 0 � 0.0032 0 0.0034 0�
0Q 0.0059 0 0.0034 0 0.0038 00
100 0.0033 0.0040
11 Q 0.0027 00 �� 0 0.0039
12 p o.002s 00 �0 o.003s
130 1 0.0035 00
14 Q 0 0.0033 0.0038 00
15 Q El 0.00361 0.0041 �0
16 Q 0.0023 0 O.OD37 01 0.0041 �0
17 p o.0030 00 �0 o.00al
18 Q 0.0031 Q - �0 0 0.0039
1sp 0.0034 =�- 00 0 o.ao3s
20 Q 0.0037 0.0036 0 0.0034 =r 0.0038
21 Q 0 0.0036 0 0.00361 00
�p 0 0.00371 0.0013
23 Q 0.0031 0 0.0038 0.0053 QO
24 Q 0.0032 00 00 01 0.0039
25 Q 0 QO �0 Q 0.0045
26 0 0 00 �0 Q 0.0040
27 Q 1 Q 0.0037 0 0.0039 0 0.0043
28 Q 0 0.0036 0.0039 Q 0.0042
29 QI 0 �0 0 0.0041 �0
30 Q 0 00 � 0.0030 00
31 Q 0.0146
Average of Column 0.0000 0.0036 0.0034 0.0040
Maximum in Column 0.01461 0.00641 1 0.0053 L 0.0045
Total Samples 16 0 0 0 15 0 0 0 18 0 0 0 14 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
AMC CJ 2023,Flows
2/27/2024,11:32 AM
Page 1

AMC Compliance Judgement
Industry Name:AMC
IUP#/Pipe#,,0028/001 Average Flow 1st half 0.003 Total#Samples
Keportmg; Max Flow 1 st half 0.015 95
Period:i,lJan-Dec 2023
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD T e MGD T e MGD T e MGD Type
Permit Limit 0.025 �� 0.025 0.025
TRC Limit 0.0301 0.030 0.030 0.030
r-� Reg TRC Reg TRC Reg TRC Reg TRC
U� 0 0.0037 0 0.0039 0� 0.0039
0Q 0 0.0034 00 Q� � 0.0040
OQ 0 0.0039 �0 Q� 0 0.0038
®0 0 0.0035 �0 Q� 00
OQ �0 0 0.0040 QC� �0
©Q 0� 0 0.0042 OC� O0
OQ �0 Q 0.0042 QO 0.0013
�p 0 0.00371 0.0046
10 Q 0 0.0038 00 Q 0.0113, 0 0.0038
11 Q 0 0.0038 QO Q 0.00471i 00
12 Q �� 0 0.0049 Q 0.00421 �0
13 Q 0� 0 0.0045 0.0040 00
14 Q �0 0.0042� 0 0.0033
15,0 0.0034 0 0.0041 01� 0 0.0030
16 0 00 00 �� Q 0.0034
17 Q DO 00 � 0.0041 QO
18 Q 0� QO � 0.0043 00
19 Q 00 0.0043 0.0041 QO
=1 0.0047 0 0.0039 QO
21 QO 0 0.0043 Q 0.0039
22 0.014311 0.0036
24 Q 0 0.0045 00 Q 0.0034 00
2s p 0 0.00441 o;I �0
zs 0� 0.0033 o.0042l 00
27 p 0� 0.0040; o.00a71 DO
29 a a� o U.003, Lnl�
0031 Q 0 00044 Q 0045Average of Column 0.0045 0.0041 Maximum in Column 0.0143 0.0049 0.0046
Total Samples 0 15 0 0 0 17 0 0 0 13 0 0 0 12 0 0
%Violations 0.01/6 %Violations 0.0% %Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0°/u %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
AMC CJ 2023,Flows
2/27/2024,11:32 AM
Page 2

Industry Name:AMC AMC Compliance Judgement
; �
[UP#/Pipe#I 0028/001 Average Flow 2nd half 0.004 Total#Samples
meporang Max Flow 2nd half 0.011 82
Period:IlJan-Dec 2023
• • 7Violation
• •Daily Flow Violation Daily Flow Daily Flow V olation Daily Flow ViolationMGD T e MGD e MGD Type MGD Type
Permit Limit 0.025'I, 0.025' 0 0.025 �] 0.025
TRC Limit 0.030 0.030 0.030 0.030
Reg TRC Reg TRC Reg TRC Reg TRC
0.0041'. �0 C10
®��0 Q� 0 0.00361, 0 0.0103 0�
L JO 0.0027 0 0.0033!' Q 0.0030 �] 0,0070
©�---�I0 Q 0.0041 00 0 0.0033 Q 0.0035
�JD Q 0.0037 �0 0.0014 �0
�0 �0 0 0.0031 00 C70
10 0 �0 Q 0.0025 0� �0
110 o.003s 0 o.002s �0 0.0067
1zp 0 0.0037 o.00z3 0.00,s [] 0.0041
13 0 0 0.0034 �� 0 0.0034 Q 0.0036
1410 0.0035 0.0020 O�
15 0 0 I I00
16 0 =1 0.0020, 00 00
17 0 0.0022
180 Q 0.0038 0 0.00171 100 Lj1 0.0035ii
1s p � o.00a2 � o.ao25 �0 � o.00zs
20 0 Q 0.0037 Q� 0 0.0049 0 0.0008
210 00 Q� � 0.0055 �]0
22 0 QO DFl =1 0.0029 QO
23 Q 00 0 0.0020; 00 C70
24 Q DO Q 0.0050; �0 QO
25 0 0.0043 Q 0.0011 00 [��
26 0 0 0.0036 Q� 00 a O.D022
27 0 [� 0.0037 Q� 0 0.0024 0.0022
26 0 0 0.0041 0� 0 0.0031 �] 0.0025
290 0� Q 0.00,1 0.0016 QO
30 0 �0 0 0.0030;� 00 QO
31 0 00 Q 0.0045 i =1 �0
Average of Column 0.0037 0.0028 0.0035 0.0035
Maximum in Column 0.0043 0.00501 0.0070
Total Samples 0 14 0 0 0 18 0 0 0 14 0 0 0 11 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations D.D%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
AMC CJ 2023,Flows
2/27/2024,11:32 AM
Page 3

AMC Compliance Judgement
Industry Name: AMC I
UP#/Pipe# 0028/001 Instructions-
Reporting 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.
Period: Jan-Jun 2023 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)
uetectlon Level
(DL)entered
112 uetectlon
Level(DL) X
Daily Flow Violation Daily Violation Daily 7violationSample Date Sample MGD T e < Concentration T e CConcentrationType YP m /L YP m /L
Permit Limit 0.025 E] �0
TRC Limit 0.030
Reg TRC Reg TRC Reg TRC
2/14l2023 Self 0.0033 E0 00
2/15/2023 Self 0.0033 �0 0�
r 2/16/2023 Self 0.0036 �� �Q
2/17/2023 Self 0.0037 00 �0
5/9/2023 POTW 0.0026
5/10/2023 POTW 0.0037 00 00
5/11/2023 POTW 0.00381 5.17 0 26.1
r 5/12/2023 POTW 0.0038 DO OQ
5/31l2023 Self 0.0044
6/1/2023 Self 0.0039 00 00
6/6/2023 Self 0.0042 0� �0
6R/2023 Self 0.0042 �0 00
Average of Column I F 5.171 26.1
Total Samples 12 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
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
Page 1

AMC Compliance Judgement
Industry Name:!AMC
IUP#/Pipe#�0028/001
Reporting,
Period: Jan-Jun 2023
Uetection Level
(DL)entered
112 Detection
Level(DL) X
Oil&Grease AMMONIA
Daily Daily Daily
Violation Violation < Concentration Violation
Sample Date Sample < Concentration [IConcentration
Type m /L Type m /L Type m /L Type
Permit Limit 00
TRC Limit
Reg TRC Reg TRC Reg TRC
2/14/2023 Self [�Q OC� 00
2/15/2023
2/16/2023 Self �0 00 �0
2/17/2023 Self
5/9/2023 POTW I 2.5 0 0.9011 0.001
5/10/2023
5/11/2023
5/12/2023 POTW [�� 00 00
5/31/2023 Self I
6/1/2023 Self
6/6/2023 Self
6/7/202 Self
a ao o� o0
o coo o� o0
Average of Column 2.51 0.901 0.0010
Total Samples 0 1 0 0 0 1 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
AMC CJ 2023 half detect, 1st half
3/412024, 8:51 AM
Page 2

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe# 0028/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
ill Detection
Level(DL) X
CHROMIUMCADMIUM
� .
Daily Daily Daily
Sample Date Sample < Concentration Voypelatio < Concentration Violation < Concentration Violation
Type m /L Type m /L Type m /L Type
Permit Limit 0.002
TRC Limit 0.0024 1.2 1.2
Reg TRC Reg TRC Reg TRC
2/14/2023 Self F-1 0.0011 1 0.04371 0.694
2/15/2023 Self `0 0.001 0 0.0102 0 0.248
2/16/2023 Self 0.001 0 0.0413 0 0.659
2/17/2023 Self 0 0.001 0 0.00515 0.0259
5/9/20231 0.000075 0.0611 0.753
5110/2 0 273 FP-O-T—W� 0 0.0000751 1 0.009 0 0.164
5/11/2023 POTW 0 0.0000751 0.014 0.129
5/12/2023 1 FP-05TW F]l 0.0000751 0.025
5/31/2023 Self I 0.001] 0.04471 0.987
6/1/2023 Self 0.0011 0.044 0.807
6/6/2023F—S—elf-I 0.0011 0.00712 0.142
6/7/2023 F Se-I f7 0.001 0.01281 0.19
a oo a� o0
Average of Column 1 0.0007 0.0247 0.4020
Total Samples 0 12 0 0 0 12 0 0 0 12 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
AMC CJ 2023 half detect, 1st half
3/4/2024, 8:51 AM
Page 3

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jan-Jun 2023
uetection Level
(DL)entered
1 rL uetection
Level(DL) X
CYANIDE B�� MERCURY
Daily 7Concenitra
Daily
Violation Violation Violation
Sample Date Sample < Concentration tion < Concentration
Type m /L Type Type m /L Type
Permit Limit [� 0.35 0 0.4 E:1�
TRC Limit 0.42 0.48
Reg TRC Reg TRC Reg TRC
2/14/2023 Self E] 0.0051 0 6.00531 0T----j
2/15/2023 Self 0 0.005 0 0.0025 E:1�
2/16/2023 Self E]j 0.005 0 0.0025 E]
2/17/2023 Self I F-11 0.018 F<—]1 0.00251 71
5/9/2023 POTW `0 0.0025 0.0073 E�
5/10/2023 POTW1 0.0011 0.00000788
5/11/2023 POTW F0.0017 Q�
5/12/2023, POTW F] 0.00025 Q�
5/31/2023 Self 0 0.005 0 0.0025 Q[�
6/1/20Z- Self 0 0.005 0.00543 0�
6/6/2023 Self [] 0.005 F-11 0.0025 00
6/7/2023 Self F] 0.005 0.0025 �0
Average of Column 1 0.0062 1 1 0.00301 0.00001
Total Samples 0 9 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
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
Page 4

AMC Compliance Judgement
Industry Name: Ai MC
IUP#/Pipe#1 0028/001
Reporting'
Period: Jan-Jun 2023
Detection Level
(DL)entered
112 Uetection
Level(DL) =X NICKEL
PHOSPHORUS SELENIUM
Daily Daily Daily
Sample Date Sample Violation Violation r"TY
tion
P P Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Pe
Permit Limit 1= 0.9 I=0 00
TRC Limit 1.08
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0.143 �0 00
2/15/2023 Self 0.103
2/16/2023 Seif 0.215 00 0�
2/17/2023 Self 0 0.0803
5/9120231 POTW 0 0.1481 2.091 0.0005
5/10/2023 POTW 0.0599 �0 0 0.0005
4�11l2023 POTW K 0.0005
512/2023 POTW 0.0306 �� 0.0005
5/31/2023 Self 0.185 00 00
�- 6/1/2023 Self
6/6/2023 Self
6/7/2023 Self 0 0.156 �0 00
a o� oo ao
0 0� ao 00
a o�� ao 00
Average of Column 0.1225 2.09001 05
Total Samples 0 12 0 0 0 1 0 0 0 4 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
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
Page 5

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jan-Jun 2023
Uetect'on Level
(DL)entered
1/2 Uetection
Level(DL) x
ALUMINUM
Daily Violation7 ,o
Violation Daily Violation
Sample Date Sample < Concentration atn < Concentration
Type m /L Type TYPe m 1L Type
Permit Limit E] 0.03 0� �-
TRC Limit 0 1 1 1.2
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0.0025 0 0.278 E:1�
2/15/2023 S-e-1f-1 0.114 0�
2/16/2023 Self 0.0025 0 0.319 F-10
2/17/2023 Self 0.0025 0 0.0314
5/9/2023 POTWI EJ1 0.000251 0.262 00
5/10/2023 POTW a 0.00025 0.055 0�
5/11/2023 POTW a 0.00025 0 0.063 00
5/12/2023 POTW 0.00025 0.014 �0
5/31/2023 Self 0.0025 0.289 �0
6/1/2023 Self F-1 0.00251 0.29 00
6/6/2023 Self F� 0.0025 0 0.129 00
6/7/2023 Self � 0.0025 0.201 00
a
a ao o� o1
Average of Column 0.0018 0.1705
Total Samples 0 12 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC? NO SNC? NO SNC?
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
Page 6

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#i 028
Reporting
Period: Jan-Jun 2023 i
Detection t_evei
(DL)entered
112 Detection
Level(DL) X
ANTIMONY
Daily Violation7Cn
Violation Daily Violation
Sample Date Sample < Concentration tion < Concentration
Type m !L Type
TYPe m /L Type
Permit Limit E]E=� =E== 0 00,
TRC Limit 12
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 1:1
2/15/2023 Self F-10 00 6.8
2116/20231 Self ❑ 6.7
2/17/2023 Self I
5/9/2023 POTW 0 0.00025 0 2.24 0 2.4
5/10/2023 POTW El
5/11/2023 POTW 1:1 =1 7.7
5/12/2023 POTW F—] 7.3
5/31/20231 Self []0 00 0 2.7
6/1/2023 Self El0
6/6/2023 Self Ej0 00 6.1
6/7/2023 Self F-1 4.6
0 ❑0 00 ��
❑0 00 ��
��0 ❑� 00 00
0 ED
Average of Column 0.0003 I 1 2.24001 1 1 5.3583
Total Samples 0 1 0 0 0 1 0 0 0 12 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
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
Page 7

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make speck
changes,and the reinstate protection again.
Period: Jul-Dec 2023 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)
Uetection Level
(DL)entered
1/2 Lletection
Level(DL) X
• _•�
Daily Flow Violation Daily Violation Daily Volation
Sample Date Sample MGD Type < Concentration < Concentration T e
Type yp m /L Type m /L yp
Permit Limit 0.025 CO L�
TRC Limit 0.030
Reg TRC Reg TRC Reg TRC
7/18/2023 F—S—RTJ 0.0043
7/19/20231 Self 0.0041 0� �0
7/251202311 0.0040
7/26/2023 Self 0.0042 0� �0
8/7/2023 Self 0.0013 0� �0
11/21/2023 Self 0.0055
11/22/2023F—S—elf-1 0.0029 �0 �0
11/28/2023 Self 0.0024
11/29/2023 Self 0.0031
11/28 FP-0-TW1 0,0024
11/29/2023 POTW 0.0031
11/30/202311 0.00181 Ell 7.7
12/4/2023 POTW1 0.0070 1 �� 00
12/5/2023 POTW II��0.0035 �� 00
l� 00 00
�0
�0
Average of Column 0.0035 1.001 1 7.7
Total Samples 14 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
AMC CJ 2023 half detect, 2nd half
3/412024, 8:50 AM
Page 1

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe# 0028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
1/2 uetection
Level(DL) X
Oil &Grease 6 1 •
Daily Violation Daily Violation Daily Violation T T
Sample Date Sample < Concentration < Concentration < Concentration
TYPe m /L Type m /L Type m /L Type
Permit Limit E— F
TRC Limit
Reg TRC Reg TRC Reg TRC
2023 Self 2.81 E0 F-10
7/19/2023 Self I 00 E0
7/25/2023F Self 00 00 I--]0
7/26/2023 Self E] F-I0 EJ0
F--
8/7/2023 Self 0 00 00
11/21/2023 Self E E:10 0�
11/22/2023 QO
11/28/2023 Self �0 00 00
0273 Self I
11/28/2023 POTW 0 2.5 0.2931 0.021
11/30/20231 01 00
12/4/2023
12/5/20231 E:10 00
a o�� o0 00
Average of Column 2.651 1 1 0.2931 0.0210
Total Samples 0 2 0 0 0 1 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
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
Page 2

AMC Compliance Judgement
Industry Name:l AMC
IUP#/Pipe#10028/001�
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
1/2 Detection
Level(DL) X
CADMIUM -• COPPER
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L TYPe
Permit Limit 0.002 EI-
TRC Limit 0.0024 12 1.2
Reg TRC Reg TRC Reg TRC
7/18/2023 Self < 0.001 0 0.0113 0.244
7/19/2023 Self 0.001 0 0.0406 0 0.564
E;
7/25/2023 Self 0 0.001 Q 0.0348 0.412
7/26/2023 Self 0 0.001 0.0738 1.16 1
8/7/2023 I �0
11/21/2023 Self 0 0.00005 0 0.013 =1 0.204
11/22/2023F Self 0 0.00005 0.081 Q 1.9 1 1
11/28/2023 Self L_jj 0.0002 0.0141 0.0836
11/29/2023 Self `0 0.00005 0 0.017 0 0.125
11/28/2023 POTW 0 0.000075 0 0.021 0 0.218
11/29/2023 POTW 0 0.000075 0 0.017 0.145
11/30/2023 POTVV 0.000075 0 0.168 1.6 1 1
12/4/2023
12/5/2023 POTW 0.000075 0.016 0.078
Average of Column 0.0004 0.0423 1 1 0.5611
Total Samples 0 12 0 0 0 12 0 0 0 12 3 2
%Violations 0.0% %Violations 0.0% %Violations 25.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 16.7%
SNC? NO SNC? NO SNC? NO
AMC CJ 2023 half detect, 2nd half
314/2024, 8:50 AM
Page 3

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
uetection Levei
(DL)entered
1/2 uetection
Level(DL) X
CYANIDE
MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m IL Type m /L Type
Permit Limit 0 0.35 4
TRC Limit 0.42 0.48
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0 0.005 0 0.0025 0�
7/19/2023 Self 0.005 0 0.0025
7/25/2023 FSelf 0.005 0.0025 ��
7/26/2023 Self 0 0.005 0.00691 ��
8/7/2023 Self F-11 0.005 00 �0
11/21/2023 Self 0 0.005 0 0.001 �0
11/22/20231 =F 0.0087
11/28/2023 Self 0 0.005 0.0014 00
11/29/2023 Self 0 0.0051 0.0007 �0
11/28/2023 POTW 00 0 0.0012 �0
11/29/2023 POTW 0.0025 0.00081 0.00000781
11/30/2023 POTW 0�� 0.0152 �Q
12/4/2023 POTW
12/5/2023 POTW 00 0.0008 �Q
Ll
0 00 00 �0
Average of Column 0.0048 0.0037 0.00001
Total Samples 0 10 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
AMC CJ 2023 half detect,2nd half
3/4/2024, 8:50 AM
Page 4

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
1 P2 Detection
Level(DL) X
NICKEL PHOSPHORUS
Daily Violation Daily Violation Daily 7VioylationSample Date Sample < Concentration < Concentration < ConcentrationType m /L Type m /L Type m /L pe
71
Permit Limit EI 0.9
TRC Limit 1.08
Reg TRC Reg TRC Reg TRC
7/18/2023 Self
7/19/2023 Self 0.184 �� �0
7/25/20231 Self
7/26/2023F—S—elf—I 0.235
8/7/2023 Self
11/21/2023 Self
11/22/2023 Self
11/28/2023 Self
11/29/2023 Self 0 0.0184
11/28/2023 POTW 0 0.191 0.463 `0 0.0005
11/29/2023 POTW 0 0.198 �� 0.0005
11/30/2023 POTW 0 0.351 �� 0 0.001
12/4/2023
12/5/2023 POTW 0 0.111 �rC�-� `0 0.0005
Average of Column 0.1907 0.46301 0.0006
Total Samples 0 12 0 0 0 1 0 0 0 4 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
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
Page 5

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered
1/2 uetection
Level(DL) X
MOLYBDENUM
Daily =ConcenitlLration
Daily
Sample Date Sample 7mq/L
centration Violation Violation < Concentration Violation
Type Type Type m !L Type
Permit Limit 0 0.03
TRC Limit I0.036 12
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0 0.0025 0.123 00
7/19/2023 Self `< 0.0025 =1 0.275
7/25/2023 Self 0.00251 0.161 �0
7/26/2023 Self 0.0025 0 0.535 00
8n/2023 Self 00 0 1 DO
11/21/2023 Self 0 0.00005 0.088 00
11/22/2023F Self `0 0.00005 0.44 00
11/28/2023 Self 0 0.0004 0.106 0�
11/29/2023 Self 0 0.00005 0 0.069 �0
11/28/20231 0.00025 0.074 00
11/29/2023 POTW 0 0.000251 0.05 00
11/30/2023 POTW 0 0.00025 0 0.328 00
12/4/2023 POTW �0 00 �0
12/5/2023 POTW 0 0.00025 0 0.043 �0
�0 00 00 00
0 j
Average of Column 0.0010 0.1910
Total Samples 0 12 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC? NO SNC? NO SNC?
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
Page 6

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Uetection Level
(DL)entered
112 Detection
Level(DL) X
VANADIUMTITANIUM
Daily Daily Daily
Sample Date Sample < Concentration Violation < Concentration Violation < Concentration Violation
Type m /L Type m IL Type m /l. Type
Permit Limit 0E=� IuQ �0
TRC Limit
Reg TRC Reg TRC Reg TRC
7/18/2023 Self I 0E-777] DII
7/19/2023 Self
7/25/2023 Self 00 0� �0
7/26/2023 Self
8/7/2023 Self L---J1
11/21/2023 Self
11/22/2023F Self 00 =F 0101
11/28/2023 Self
11/29/20231 Self I =1 �0
11/28/2023 POTW 0 0.01251 0.0025
11/29/2023 POTW =F-----
11/30/2023 POTW
12/4/20231 POTW 1
12/5/2023 POTW =1
F-- 11
Average of Column 0.0125 0.0160 0.0025
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
%Violations ### %Violations ### %Violations ###
%T %TRC Violations ### %TRC Violations ### %TRC Violations ###
SNC? NO SNC? NO SNC? NO
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
Page 7

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
1/2 Detection
Level(DL) X
ANTIMONY Total N
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentratio
Type m IL Type m /L Type n Type
Permit Limit ❑❑ M �❑� ❑ 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
7/18/2023 Self ❑�_❑ ❑�� =F 2.4
7/19/2023 Self ❑� ❑�� ❑ 2.1
—7/25/2023 Self [❑� ❑�—❑ ❑ 3.4
7/26/2023 Self ❑� ❑�—� ❑ 5.8
8/7/202311 Self I ❑ ❑1
11/21/2023 OF ❑ 2.4
11/22/2023 Self ❑� ❑�—❑ ❑ 8.2
11/28/2023 Self ❑0 ❑0 ❑ 7.5
11/29/2023 Self [❑�� ❑❑_❑ ❑�
11/28/2023 POTW Q 0.00025 ❑ 3.09 71 7.2
11/29/2023 ❑ 6.7
11/30/2023 POTW ❑0 0E== ❑0�t •j
12/4/2023 POTW ❑� ❑�—❑ ❑I—�
12/5/2023 POTW ❑0 ❑��❑ ❑ 8.1
a ao o�� ❑�
o ao o� ❑�
Average of Column 0.0003 3.0900 4.9000
Total Samples 0 1 0 0 0 1 0 0 0 12 0 0
%Violations 0.0% %Violations ### %Violations
%T%TRC Violations 0.0% %TRC Violations ### %TRC Violations ###
SNC? NO SNC? NO SNC? NO
AMC CJ 2023 half detect, 2nd half
3/4/2024,8:50 AM
Page 8

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional.see Section 7-E Use separate sheets for�achPollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 Pi e Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/1/23-12/31/23
Daily Limit Compliance
Daily Max Limits HIP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,tat,grease: Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Daily Maximum Limit: 1.0 1 1.2 or 1.4 = TRC Daily Limit: 1.2 mg/I or lbs/day
Column 1: 1-Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is(mgd*mg/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"13."
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"1" if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Cone. mg/l Load Violation Violation
mgd lbs/day
Self 7/18/2023 0.0043 0.244 1 0 0
Self 7/19/2023 0.0041 0.564 1 0 0
Self 7/25/2023 0.0040 0.412 1 0 0
Self 7/26/2023 0.0042 1.16 1 1 0
Self 11/21/2023 0.0055 0.204 1 0 0
Self 11/22/2023 0.0029 1.9 1 1 1
Self 11/28/2023 0.0024 0.0836 1 0 0
Self 11/29/2023 0,0031 0.125 1 0 0
POTW 11/28/2023 1 0.0024 0.218 1 0 0
POTW 11/29/2023 0.0031 0.145 1 0 0
POTW 11/30/2023 0.0018 1.6 1 1 1
POTW 12/5/2023 0.0035 0.078 1 0 0
List these Totals on next page=> A= 12 B=3 C=2
Title: SNC With Linuts Compliwice Judgment Workshcet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each IndLiStry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
S1U Name: Advanced Materials Coatings IUP Number:0028 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,"rss,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/l or lbs/day
Column 1: I-Industry self P-POTW
Columm 5: Use only if IUP has(monthly,or other)average limit. Average values of all sampling events collected wtihin the"average"
period(for example,for a monthly average limit,use all values collected within a calendar month)and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use(mgd*mg/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,"1"if at or above,tally at bottom as"F."
Col. l: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/1 lbs/day Violation Violation
List these Totals on next page=> D
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number:0028 1 Pipe Number:001
Parameter: Copper Six Month SNC Determination Period:7/1/23-12/31/23
1) Daily: Calculate the%of Regular violations: B/A= 25
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes No
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 16.7
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes No
6) Average:Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation,alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to a_y 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 FNO
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-C Use separate sheets for Eal, ollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: 1/l/23-6/30/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil, fat,grease: Circle 1.2 for all other pollutants to Limits
TRC com liance,jud ment not required for pH:
Daily Maximum Limit: >/=and</=10 * 12 or 1.4 = TRC Daily Limit: 4.2 and 12 F
g/1 or Ibs/day
Column 1: I-Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is(mgd*mg/I *8.34 = Ibs/day).
Column 8: Put"1"for each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0" if at or below limit, "I"if above,tally at bottom as"13."
Column 10: Compare daily values to TRC limits above,put"0" if below limit, "1" if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Conc. SU Load Violation Violation
mgd lbs/day ? ?
Self 2/14/2023 0.0033 3.7 1 1 1
Self 2/15/2023 0.0033 6.8 1 0 0
Self 2/16/2023 0.0036 6.7 1 0 0
Self 2/17/2023 0.0037 6.2 1 0 0
POTW 5/9/2023 0.0026 2.4 1 1 1
POTW 1 5/10/2023 0.0037 7.5 1 0 0
POTW 5/11/2023 0.0038 7.7 1 0 0
POTW 5/12/2023 0.0038 7.3 1 0 0
Self 5/31/2023 0.0044 2.7 1 l 1
Self 6/1/2023 0.0039 2.6 1 1 1
Self 6/6/2023 0.0042 6.1 1 0 0
Self 6/7/2023 0.0042 4.6 1 1 0
List these Totals on next page=> A= 12 B=5 C=4
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optimal,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number:0028 1 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: 1/l/234/30/23
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for I-I:
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[UP limit or TRC limit.
Column 7: Use only if 1UP 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"W'
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 From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/l lbs/day Violation Violation
List these Totals on next page I
D= 7:_
T7-
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 MdUstry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: I/l/23-6/30/23
1) Daily: Calculate the%of Regular violations: B/A= 0.417
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes No
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 0.333
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Fyes] No
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes 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 aM 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 Response Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: FES� NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: : YES Fo�
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-F Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: 7/1/23-12/31/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For'fRC for BOD,TSS,oil,Iat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance-jud anent not required for pH:
Daily Maximum Limit: >/=and</=10 * 1.2 or 1.4 = TRC Daily Limit: 4.2 and 12 F7/1
or lbs/day
Column l: 1-Industry self I3-POTW
Column 6: Use only if lUP has daily limits in lbs/day. Formula to use is(mgd*mg/l *8.34 = lbs/day).
Column 8: Put"1"for each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0"if at or below limit,"I"if above,tally at bottom as"B."
Column 10: Compare daily values to"I'RC limits abovc,put"0"if below limit, "1"if at or above,tally at bottom as"C."
Col. l: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Colic. SU Load Violation Violation
mgd lbs/day
Self 1 7/18/2023 0.0043 2.4 1 1 1
Self 7/19/2023 0.0041 2.1 1 1 1
Self 7/25/2023 0.0040 3.4 1 1 1
Self 7/26/2023 0.0042 5.8 1 0 0
Self 11/21/2023 0.0055 2.4 1 1 1
Self 11/22/2023 0.0029 8.2 1 0 0
Self 11/28/2023 0.0024 7.5 1 0 0
Self 1 11/29/2023 0.0031 2 1 1 1
POTW 11/28/2023 0.0024 7.2 1 0 0
POTW 11/29/2023 0.0031 6.7 1 0 0
POTW 12/4/2023 0.0035 3 1 1 1
POTW 1 12/5/2023 0.0035 8.1 1 0 0
List these Totals on next page=> A= 12 B=6 C=6
Title: SNC With Linuts 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 L-1,P011utant
SIU Name: Advanced Materials Coatings IUP Number: 0028 1 Pipe Number:001
Parameter: pH Six Month SNC Determination Period: 7/I/23-12/31/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD.TSS,oil,fat,grease: Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pl1:
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 lbs/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,"I"ifabove,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 From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/I lbs/day Violation Violation
List these Totals on next page=> D
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 Usc separate sheets i'or EliPollutant
SIU Name: Advanced Materials Coatings IUP Number; 0028 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: 7/l/23-12/31/23
1) Daily: Calculate the%of Regular violations: B/A= 0.5
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? YesFNoJ
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 0.5
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes No
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to qny 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: El 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

Control Authority, Industry
Pretreatment Annual Report (PAR) Town Name=> City of Thomasville Name Brass Craft-Thomasville
Industrial Data Summary Form (IDSF) WWTP Name=> Hamby Creek WWTP 1UP# 0008
Use separate forms for each industry/pipe NPDES#_> NC0024112 Pipe# 001
Enter BDL values as< (value) Ist 6 months,dates=> Jan-23 to Jun-23
2nd 6 months,dates=> Jul-23 to Dec-23
Ammonia
st 6 months- n montns Ts"rrm"35717s 2ncl 0 monins TsTr mon s 2ncl G montlis Tst b mon s 2na 5 rnontns
Total#of samples=> 100 96 1 1 1 1 1 1
* Maximum (mg/1)_> 0.013 0.016 66.1 40.0 16.4 26.20 0.21 0.383
* or Maximum (lb/d)_>
* Ith 1/2BDL Average(mg/1)_> 0.005 0.003 66.1 40.0 16.4 26.20 0.21 0.383
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> 0 0 NAI NA NA NA NA NA
rsenic a mium romium Copper
st 6 months 2nd 6 months st mont s n mont sI st 6 months n mont s I st 6 months ?ni 7,months
Total#of samples=> 2 2 12 12 12 12 12 12
* Maximum (mg/1)_> <0.002 <0.002 <0.0001 <0.001 0.111 0.01 0.115 0.088
* or Maximum (lb/d)_>
* ith(cal/2BDL Average(mg/1)_> 0.0008 0.0008 0.0001 0.0002 0.0462 0.0104 0.0843 0.0378
or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations, (SNC is>=33 %)_> 0 0 0 0 0 0 0 0
yan>< a ea ercury ><c e
st 6 months 2nd 6 months st 6 month s n months st mont s 2nd 6 mont s Tst 6 months n inont s
Total#of samples=> 1 9 12 12 1 1 13 12
* Maximum (mg/1)_> <0.005 <0.008 0.0509 0.012 0.0000102 0.00000116 0.796 0.58
or Maximum (lb/d)_>
* ith cr 1/2BDL Average(mg/1)_> 0.0025 0.0038 0.035 0.0041 0.0000102 0.00000116 0.3665 0.4294
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 NA NA 0 0
%TRC violations, (SNC is>=33 %)_> 0 0 0 0 NA NA 0 0
BDL=>Below Detection Limit mg/I=>milligrams per liter
r 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
Av period could he month. tr_or 6-month&if BDI.. I/2BDL.,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name Brass Craft-Thomasville
Industrial Data Summary Form (IDSF) luP# 0008
Use separate forms for each industry/pipe Pipe# 001
en><u 11 v r /Wne AnIlmony
st 5 mon s n mon s st b months n mon s s mon s n mon s s mon s n mon s
Total#of samples=> 6 6 12 12 12 12 1 ]
Maximum (mg/1)_> 0.003 0.003 <0.0005 <0.0005 0.037 0.036 0.0024 0.0038
* or Maximum (lb/d)_>
* ith @ 1/2BDL Average(mg/1)_> 0.0017 0.0018 0.0003 0.0003 0.0177 0.0146 0.0024 0.0038
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 NA NA
%TRC violations, (SNC is>=33 %)_> 01 01 0 0 0 0 NA NA
o a in I i antum V anaclium
st 6 months 2nd 6 months I st 6 months 2-nd 6 months 2nd 6 months st mont s n months
Total#of samples=> 1 1 1 1
Maximum=> 0.043 0.062 0.133 <0.005
or Minimum=>
* ith 1/2BDL Average(mg/1)_> 0.043 0.062 0.133 0.0025
%violations,(chronic SNC is>=66%)_> NA NA NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA NA NA NA NA
oil & Urease 1rhosphorus I o a p
st mont s n mont s st months n months st months n months st months n months
Total#of samples=> 1 1 1 1 1 1 12 12
* Maximum (mg/1)_> <5.0 <5.0 0.109 0.28 4,99 4.75 10.3 9.2
or Maximum (lb/d)_>
ith cr, 1/2BDL Average(mg/1)_> 2.5 2.5 0.109 0.28 4.99 4.75
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)—> 0 0 NA NA NA NA 16.7 0
%TRC violations,(SNC is>=33 %)_> 0 0 NA NA NA NA 0 0
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these 1UP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages-,sere calculated SNC=>Significant Non-Compliance mad=>million gallons per day
Avg period could be month,Qtr.or 6-month&if BDL, 1213DL.or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001 Instructions-
Reporting:Lan1)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.Period -Jun 2023 2)Choose either to enter detection level or 112 detection level and mark choice in cell 65. (Note use second option only when detection level at
or below limit)
Detection Level
(DL)entered X
Level(UL)
entered
Daily Daily Violation
Daily Flow Violation � Violation � Concentration
Sample Date Sample MGD Type Concentration Type m tr Type
Type mall-
Permit Limit 0.030
TRC Limit F 0.036 Re TRC
Reg TRC Reg TRC 9
2/27/20T311 Self I 0.0019
2/28/2023 Self 0.0039
3/1l2023 Self 0.0038
3/2/2023 Self
3/7120 33 Self 0.0040
3/13/2023 Self 0.0066
6/6l2023 Self
6/7/2023 Self 0.0010 0�_I ���
r-6/812023 Self 0.0028
6/9/2023 Self 0.0010
6/12/2023 POTW 0.0048
[- 6/13/2023 POTV1! 0.0019
�6/14/2023 POTW 0.0074
6/15/2023 POTW 0.0019 66.1 0 16.4
OQ FIE
Average of Column 0.0032 66.101 16.4
Total Samples 14 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
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Page 1

Brass Craft Compliance Judgement
I'
Industry Name:i Brasscraft
[UP#/Pipe#10008/001
Reporting
Period:L Jan-Jun 2023
Detection Level
(DL)entered X
Level (uL)
entered ARSENIC
Oil &Grease
AMMONIA
Daily Daily Violation Daily Violation
Sample Date Sample < Concentration Violation < Concentration T e < Concentration Type
Type m /L Ty m /L
Type m /L
Permit Limit ! _________.__ IL J
TRC Limit 140 g
Re TRC Reg TRC 0 072 Reg TRC
2l27/2023
3/1/2023 Self Ell
3/2/2023 Self =F
—3R/2023 Self =1
3/13/2023 Self 31 �
6/6/2023
6/8/2023 Self 0� 0�0� a 0.001
6/9/2023 Self _� 0 6/1 —�
2l2023 OTW ���
6/13l2023 �
6/14/2023
C POTW
I=F
Average of Column 4.95 0.211 1 0.0015
Total Samples 0 2 0 0 0 1 0 0 0 2 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
Brasscraft CJ 2023, 1 st half
2/2812024, 10:22 AM
Page 2

Brass Craft Compliance Judgement
Industry Name:irasscraft
IUP#/Pipe#10008/001
Reporting
Period: an-Jun 2023
Detection Level
(DL)entered CX
Level(UL)
entered
CHROMIUM
Daily Daily Violation Daily Violation
Sample Date Sample < Concentration Violation < Concentration T e < Concentration Type
Type m /L Type m /l Type mg/L
1.5 1.5
Permit Limit 0 0.2 0
TRC Limit 0.241
Reg TRC 1 8 Reg TRC 1 8 Reg TRC
2/27/2023 Self 0 0.0001 [� 0.0315 [� 0.106
2/28/2023 lf 0 Se 0.0001 0.0826
3/`I2023 Self 00.0885
0.0001 [� 0.0198 [� 0.0
3/2/2023 Self 0 0.0001 [� 0.0205 0
3/7/2023
3/1 3/ O231 Self 0�-�
6/6/2023 Self [� 0.0001 C] 0.I 0 0.0
6/7/2023 Self 0.0001 0.04770 0.052
F. 6/8/2023 Self 0.0001 [� 0.053 [� 0.076
-6/9/2023 Self 0.0001 0 0.046 0 0.07
6/12/20231 PO TW 0 0.00015 0 00731 0.072
6113-/-20-23]1 POTW 0 0.00015 0.111 0.15
6/1 L�j0.00015 [] 0.0671 0.115
0.0341 0.� 5
6/15/2023 POTW
0 0��
a o�� 00 00
0.0843
Average of Column 0.0001 12 12 0 0
0 0.04 0 0
Total Samples 0 12 0 0 0 12
%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
Brasscraft CJ 2023, 1 st half
2128/2024, 10:22 AM
Page 3

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001 1
Reporting
Period. Jan-Jun 2023
Uetection Level
(DL)entered X
Level(UL)
entered
�
DLntration
Daily Violation Daily Violation < Conte Violation
Sample Date Sample < Concentration peConcentration Type m Type
Type ma/
Permit Limit El 0.15 0 0.4 0�
TRC Limit 0.18 0.48
Reg TRC Reg TRC Reg TRC
2/27/2023 0 0.0173 0��
2/28/2023 Self
3/1/2023 F Self
3/2/2023 Selfj 0 0.0207 Olrr� �
3/7/2023 Self OC� 0� OI,�
3/13/2023 Self j 0.015 6/6 Self �� C]
/2023
�— 6/7/2023 Self 0.043 OL_J
6/8/2023 Self 0�� 0 0.07
6/9/2023 Self 0F 0.071
6/12/2023 POTW 0.005 Q 0.0357
�6/13/2023 POTW = [� O :509 Q[�
6/14/2023 POTW =1 0.0322 0.0000102
6/15/2023 POTW
Average of Column 0.0050 0.0350 0.00001
Total Samples 0 1 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
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Page 4

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered X
Level(UL)
entered L NICKEL —PHOSPHORUS
Dail Daily
SELENIUM
Daily Violation y Violation < Concentration Violation
Sample Date Sample < Concentration Type < Concentration Type m /L Type
Permit Limit Type E m /L 0 9 ��I 0.2
TRC Limit 1 0.24
.08
Reg TRC Reg TRC r— Reg TRC
2/27/2023 Self 0 0.165 07­7=1 I
2/28/2023 Self 0 0.17
3/1l2023 Self 0 0.128 ���3/2/2023� Self 0 0.135 0 0.002
3/7/2023 Self 0.34
-3/13/2023 Self
6/6/2023 Self 0.32 []C�
617/2023
6/8/2023 Self 0 6.46
6/9/2023 Self 0 0.002
6/12/2023 POTW 0.471 0.525 0 0.001
6/1�j POTWI 0.7961 0.00
6/14/2023 POTVU 0 0.488 0.003
6/15/2023 POTW 0 0.402 [��—� 0 0.002
00 0�
o� ace o�
o� o�
Average of Column 0.36651 0.5250 0.0020
Total Samples 0 13 0 0 0 1 0 0 0 6 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
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Page 5

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe 4.1100081001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(DL)
entered
ANTIMONY
Dail
!Daily Daily ViolationConcentration Violation
Violation < Concentration <Sample Date Sample < Conntration Type m /L Type m /L Type
Type m /L
Permit Limit 0 0.03
TRC Limit 0.036 Reg TRC 1 2 Reg TRC Reg TRC
2/27/2023 Self F
0.0005 .2/28/2023 Self 0.0005
3/1/2023 Self 0 0.0005 0 0.0069
3/2/2023 Self 0 0.000��51I0l1 0.01
3/7/2023
3/13/2023 Self
/6 6/2 20 3
�— �� �_ 5� 0.0097
6/7/2023 Self 0 0.0005 1181.
021 Ol_�
6/8/2023 Self 0 0.0005 023
6/9/2023 Self 0 0.0005 6/12/20 33 POTW 0.0024
6/13/2023 POTw 0 0.00056/14/2023 POTW 0 6/15/2023 POTW 0 0.0005 018 Average of Column 0 00� 0.0024
Total Samples 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
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Page 6

Brass Craft Compliance Judgement
Industry Name:l Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered C x
Level(UL)
entered
DailyTotal N
Dail
Sample Date Sam le < Concentration Violation < Concentration
Violation
p Type m /L Type m /L Type
Permit Limit 0 10
TRC Limit Re r 12 Reg 9 TRC TRC
2/27/2023 Self 0�� 0 9•2
2/28/2023 Self 9.3
3/1/2023 Self Ot � 9.2
3/2/2023 Self
3/7/2023 Self 0E===
3/13/2023 Self =E=
616120231, Self 0E-77=
6/7/2023 Self A 0� 1
6/8/2023 Self
6/9/2023 Self 0�� 0 9.2
6/12/2023 POTW 0 4.99 10.3 1
6/1 POTW 0� I 0 9.6
6/14/2023 POTW [��= 10.1 1
6/15/2023 POTW 0� 0 9.2
C-7 DO C1C�
Average of Column 4.9900 9.3917
Total Samples 0 1 0 0 0 12 2 0
%Violations 0.0% %Violations 16.7%
%T %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Page 7

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001 Instructions-
Reporting 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.
Period: Jul- Dec 2023 2)Choose either to enter detection level or 112 detection level and mark choice in cell 65. (Note use second option only when detection level at
or below limit)
Detection Level
(DL)entered X
Level(UL)
entered
Dail Flow Violation Daily Violation Daily Violation
Sample Date Sample Daily
Type < Concentration Type < Concentration Type
Type y m /L m /L
Permit Limit 91
TRC Limit 1 0.036
Reg TRC Reg TRC Reg TRC
9/12/20 31 Self 0.0008 El
9/13/2023 Self
9/14/2023 Self 0.0080
9/15/2023
11/14/2023 1 Self 0.0137 0i �
11/15/2023 Self
11/16/2023 Self 0.0088
11/17/2023 Self 0.0009
11/27/2023 Self 0.0024 0� ��_l
11/27/2023 Self 0.0024
11/27/2023 Self
11/27/2023 Self 0.0024 0� ��
12/11/2023 POTW
12/12/2023 POTW 0.0051
12/13/2023 POTW 0.0013 0 40 0t-- 262
12/14/2023 POTW 0.0002 0��� Ot—�
Average of Column 0.00401 40.001 1 1 26.2
Total Samples 16 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 1

Brass Craft Compliance Judgement
Industry Name: Brasscraft
UP#/Pipe# 0008/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
Oil &Grease AMMONIA
Daily
Daily Violation < ConcDenit ation Violation < Concentration
Violation
Sample!Da!te] Sample < Concentration
Type m /L Type moll- Type m /L Type
Permit Limit 1001 1[::11 0.06
TRC Limit 140 0.072
Reg TRC Reg TRC Reg TRC
9/12/2023 Self
9/13l2023� Self 0� �� 0�(��
9/14l2023
9/15/2023
11/14/2023
11/16/2023
11/17/2023 Self Q� �0 0 0.001
11/27/2023 Self
11/27/2023 Self
11/27/2023
11/27l2023
12/11/2023 POTW 015 0.383 0 0.002
12/12/2023 POTW 0� 00 0��
12/13/2023
12/14/2023
Average of Column 5 0.383 0.0015
Total Samples 0 1 0 0 0 1 0 0 0 2 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 2

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe# 0008/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered L_x
Level(DL)
entered
CADMIUM -•Daily •-
=Concenitral
7cm,,,
Sample Date Sample < Concentration Violation ion Violation < tion Violation
Type m /L TYPe Type Type
Permit Limit E�J 0.2 0 E
TRC Limit 0.241 1.8 1.8
Reg TRC Reg TRC Reg TRC
9/12/2023 1 Self 0.001 0 0.0093 0 0.054
9/13/2023 Self 0 0.001 0 0.0087 0.037
9/14/2023 Self 0 0.001 0 0.008 0 0.04
9/15/2023 Self 0 0.001 [] 0.0074 0 0.039
11/14/2023 Self Q 0.088
11/15/2023 Self 0 0.0001 0 0.01 0 0.039
11/16/2023 Self 0.0001 Q 0.01 0.025
11/17/2023 Self 0 0.0001 0 0.0051 0 0.019
11/27/2023
11/27/2023
11/2 F I
11/27/2023 Self F-11
12/11/2023 POTW 0 0.00015 0.025 0 0.033
12/12/2023 POTW 0 0.00015 0 F 0.009 0.027
1 211 3/2 02 3 POTW `0 0.000-1 0 0.007 0 0.027
12/14/2023 POTW 0 0.00015 0 0.007 0 0.026
Average of Column 0.0004 0. )1 44 0.0378
Total Samples 0 12 0 0 0 12 0 0 0 12 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 3

Brass Craft Compliance Judgement
Industry Name:Brasscraft
IUP#/Pipe# 0008/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered X
Level(UL)
entered
CYANIDE
MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration T e < Concentration Type < Concentration Type
Type m !L yp m !L m /L
Permit Limit 0 0.15 n 0.4
TRC Limit 0.18 0.48
Reg TRC Reg TRC Reg TRC
9/12/2023 Self 0 [=]I 0.0052 OC�
9/13/2023 Self 0� 0 0.0045
�9/14/2023 Self ��� 0 0.0034 0�
9/15/2023 Self
11/14/2023 Self 0 0.008 0.012 OC�
11/15/2023 Self F-11 0.008 0 0.0037 0��
11/16/2023 Self 0 0.008 0 0.0025 0��
11/17/2023 Self 0 0.008 0 0.0022 0��
11/27/2023 Self 0 0.008
11/27/2023 Self K11 0.008 1 1 QO
11/27/2023 Self KI
11/2 1<:1
12/11/2023 POTW 0 0.005 0 0.0032 0��
12/12/2023 POTW DU 0 0.003 ��_�
12/13/2023 POTW ��� 0 0.0039 0 0.00000116
12/14/2023 POTW 0�
Average of Column 0.0077 0.00411 0.00000
Total Samples 0 9 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 4

Brass Craft Compliance Judgement
Industry Name: Brasscraft
[UP#/Pipe#10008/001
Reporting
Period: Jul- Dec 2023
Uetection Level
(DL)entered X
Level(DL)
entered
NICKEL PHOSPHORUS
Daily Type Violation Daily Violation Daily Violation
Sample Date Sample < Concentration T e < Concentration Type < Concentration Type
Type m /L m /L m /L
Permit Limit El 0.2
TRC Limit 1.08 r�! 0.24
Reg TRC Reg TRC Reg TRC
9/12/2023� Self �
9/192023 Self
9/14/2023 Self 0 0.49 0� 0.002
9/15/2023 Self 0.47 00 00
11/1 0 0.55
11/15/202 Self
11/16/20 33 Self 0.37 �� 00
11/17/2023 Self 0 0.58 [�Q 0 0.002
11/27/2023 Self
11/27/2023 Self 00 �Q 0��
11/27/2023
11/27/2023
12/11/2023� POTWI 0.4321 0.002
12/12/2023j POTW 0 0.419 00 0 0.002
12/13/20 33 POTW 0 0.389 00 0 0.002
12/14/2023 POTW 0.363 �0 0 0.003
Average of Column 0.4294 n nRAnj 0.0022
Total Samples 0 12 0 0 0 1 0 0 0 6 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 5

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/009
Reporting
Period: Jul- Dec 2023
Uetection Level
(DL)entered X
Level(DL)
entered
NT
•
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L TYPe m /L Type
Permit Limit 0 0.03 0 1
TRC Limit 0.036 1.2
Reg TRC Reg TRC Reg TRC
9/12/2023 Self 0 0.0005 0.012 0��
9/13/2023 Self 0 0.0005 0.01
9/14/202 Self 0.0005 0 0.011 00
9/15/2023 Self E] 0.00051 0.011 �0
11/14/2023 Self 0.0005 0 0.036 0�
11/15/2023 Self 0 0.0005 0 0.017 ��
11/16/2023 Self � 0.0005 � 0.014 00
11/17/202 Self 0.0005
11/27/2023 Self IDU 00 00
11/27/2023
11/27/2023�
11/27/2023 Self 0C� 0� 0�
12/11/2023 POTW 0.0005 0 001411 0.0038
12/1ON23 POTW 0.0005 0 0.014 0�
12/13/2023 POTW 0 0.0005 0 0.013 0�
12/14/2023 POTW 0 0.0005 0 0.012 00
Average of Column 0.0005 0.01461 0.0038
Total Samples 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
Brasscraft CJ 2023, 2nd half
2128/2024, 2:19 PM
Page 6

Brass Craft Compliance Judgement
Industry Name:�Brasscraft
IUP#/Pipe# p008/001
Reporting
Period: Jul-Dec 2023
Uetection Level
(DL)entered X
Level(UL)
entered
• _ TITANIUM
7Conce7ntrafi,on
LType
iolation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration
Type m /L Type m /L Type
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
9/1
9/1 =0
9/14/2023
9/15/2023 Self 0� 00 0�
11/14/2023 Self I
11/15/2023 Self
11/16/2023
11/17/2023 Self 00 00 0��
11/27/20 33 Self 0� OQ �0
11/27/2023 Self �� 00 00
11/27/2023
11/27/2023
12/11/2023 POTW 0 0.043 0 0.062 0.133
12/12/20231
12/13/20 33
12/14/2023
o a o0 00
Average of Column �0.0430 0.0620 0.1330
Total Samples 0 1 0 0 0 1 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 7

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level tUL)
entered
VANADIUM
y Violation Daily Violation Daily Violation
Sample Date Sample ]�CC�ration T yp e < Concentration Type < Concentration Type
Type m /L m /L m /L
Permit Limit 00 =� 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
9/12/2023 Self
9/13/2023 Self
9/14/2023�
9/1 Self -~1
11/14/2023 Self
11/15/2023 Self
11/16/202 Self �Q Q� 0 8.8
11/17/2023 =Lr�
11/27/2023 Self 00 OC� 0���
11/27/2023
11/27/2023 Self
11/27/2023
12/11/2023 POTW `0 0.005 0 4.75 =1 7.8
12/12/2023
12/13/2023
12/1 8.1
Average of Column 0.0050 -47-50-01 8.6833
Total Samples 0 1 0 0 0 1 0 0 0 12 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 8

Brass Craft Compliance Judgement
Industry Name:I,Brasscraft
IUP#/Pipe#J0008 1001
Reporting'
Period: Jan-Dec 2023
• • FLOW-MAR FLOW
Sample Date Daily Flow I Violation Daily Flow Violation Daily Flow Violation 7Daily Flow 1 Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0.030 0.030 30
TRC Limit 0.036 36 0.036 0.036
Reg TRC 0.0 Reg TRC Reg TRC Reg TRC
Op 0 � 0.0071 C] o.000sj �0
Op o.002z �� 0.0073 0.0060
®� 0.0065 0O [� -� 0 0.0088
Op o.0078 0C� DO 00
©Q 0.0094 0 0.0065
®0 0.0055 �� 00
0� 0.0089 0 0.0066 � 0.0047 00
10 Q 0.00851 �� C] 0.0057 0.0101
12 Q 0.0094 �0 �]0 �0
13 0.01281 0.0069 0.0066 ��
EJ o.00ao 0.0054
15 Q 0 �0 0 0.0069 00
16 Q 0.0105 0�� � 0.0062; 00
17 Q 0.0042 0.00 F1 0 0.0059
18 Q 0.0013 0 0.0000O0 ��
19 Q 0.0047 0� �0 0.0099
200 F---O-.0-031] 0F 0.0083 Q 0.0038 =0
21 Q 0 0 0.0032 � 0.0033� 00
2z p 0 0.0084 0 0.00s3 00
23 Q 0 0 0.0051 0.0061 F-10
24 Q 0.0072 0 0.0034 �� � 0.0095
El0 0 0.0053'
2611 0.00041
27 Q 0.0033 1 0.0019 Q 0.0085 0 0.0054
28 Q �i 0.0039 C] 0.0040 0 0.0010
29 �� 1=1 0.00001 00
30 Q 0.0086 0� Q 0.01181 �0
31 Q F 0.0022� tj
EJ 0Average of Column 0.0067 0.0051 0.0051 0.0059
Maximum in Column 0.01280.0 884 1 0.0118 0.0101
Total Samples 20 0 0 0 14 0 0 0 19 0 0 0 13 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
Brasscraft CJ 2023,Flows
2128/2024, 10:20 AM
Page 1

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#''0008/001 Average Flow 1st half 0.005 Total#Samples
Reporting Max Flow 1st half 0.013 100
Period: Jan-Dec 2023
• •W-JUN FLOW
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0.030 0.030 0.030 11=1==Pffl
TRC Limit 0.036 0.036 � 0.036 Reg TRC Reg TRC Reg TRC Reg TRC
0� 0.0067 =E 0.0027i,
00 0 0.0079 - ao 00 a
00 0.00141 00 0.0011 0
®Q 0.00431 =E0.0027'
�p 0 0.0034 o.00ls 0.0052 0�
©p 0� 0 0.0023 0 0.00621 1
Op �� 0 0.0010 o.002s 0 0.0032
®0 0 0.0072 0.002$ 00 OC o.00z7
Op � 1 0.0010 00 =E 0.0019
1010 0.0080 �0 0 0.0028 0 0.0044
11 0�] 00 0.00421 0.0029
12 Q 0� 0 0.0048 0.0029 F--]E==
1310 =1 0.0019 0.00211 1
14 Q ��] 0 0.0074 0 0.0023 0.0038':
15 Q 0 0.0 0.0043',
16 Q 0 0.0015 j 0.0034 �0 0.0013',
1710 0 0.0051 0.00221
1810 0.0038 �0 0 0.0029 0.0004
19 Q 0� 0 0.0066 0 0.0053 OC�
2111 0.00061
2210 1 0.0027 00 o.00ao
23 0� 0.0043 00 0 0.0042
24 Q 0 0.0071 [=] 0.00421
25 Q 0.00241 0.0005 0.0045,
26 Q 0.0014 0.0003 0 0.0047 0�
27 Q ��� 0.0027 0.0045
29 Q LJ� 0.0019 �0 0.0016
30 Q =E=:= 0.0032
310 0.0024 0.0039
Average of Column 0.0047 0.0033 iir�
0.0029Maximum in Column 0.0080 0.0098 1 0.0045
Total Samples 0 15 0 0 0 19 0 0 0 18 0 0 0 20 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
Brasscraft CJ 2023, Flows
2/28/2024, 10:20 AM
Page 2

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#:i0008!001 Average Flow 2nd half 0.003 Total#Samples
Reporting);:" Max Flow 2nd half 0.016 96
Period:
• • OCT • NOV • • •
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0.030 Q 0.030 0.030 0 0.030
TRC Limit 0.036 0.036 0.036 0.036
Reg TRC Reg TRC Reg TRC Reg TRC
Op 0.0009 �0 0 o.00la 0 0.0018
Op �� 0 0.0020 �� OCR
0 0.0001 OCR
0.0010
0.0003
©Q 0 0.0046 0 0.0006 0 0.0002
0� DO OD 00 DO
�0 0� 0.0047 0.0035 0��
10 =1 0 0.0032 0 0.0003 0
11 Q 0 0.0002 0 0.0080 �0 0 0.0004
12 o.000a1 00 O0 0.0051
13 Q 0.0022J 0.0011 0 0.0158 0 0.0013
140 0 0.0080 �0 0 0.0137 0 0.0002
150 0 0.0008 �0 0.0121 0 0.0041
0.0088 0�
0.0049, 0 0.0009
18 �� 0.00,2 00 0 0.0083
0 0.0001 0 0.0001 OCR
00 0 0.0018;
z2 p 0 o.00so =� 0 0.00781 0�
23 Q ip
0 0.0001
2410 0.0003 �0 0.0023 0 0.0024 �^-�p30 Q 0.0018 0.0046�LAverage of Column0.0026 0.0044Maximum in Column0.0080 0.0158 0.0083
Total Samples 0 12 0 0 0 19 0 0 0 17 0 0 0 10 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
Brasscraft CJ 2023,Flows
2/2812024, 10:20 AM
Page 3

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001 Instructions-
Reporting 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.
Period: Jan-Jun 2023 2)Choose either to enter detection level or 1/2 detection level and mark choice in cell 85. (Note use second option only when detection level at
or below limit)
Detection Level
(DL)entered
Level(DL)
entered X
Daily Flow Violation Daily Violation Daily Violation
Sample Date Sample MGD Type < Concentration Type < Concentration Type
Type m /L m /L
Permit Limit 0.030 i 00
TRC Limit 0.036
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0.0019
2/28/2023 Self 0.0039
3/1/2023 Self 0.0038 0�� ��
3/2/2023 Self 0.0008 Q�� 00
3/7/2023 Self 0.0040 QQ 00
3/13/2023 Self 0.0066 �� �Q
6/6/2023 Self F 0.0023
6/7/2023 Self 0.0010 0�-� QQ
6/8/2023 Self 0.0028 �� 00
6/§ifO-2-311 Self 0.0010
�6/102023I POTW 0.0048 00 00
6/13/2023 POTW 0.0019 0�� 00
6/14/2023 POTW 0.0074 0� QQ
6/15/2023 POTW 0.0019 66.1 Q 16.4
0 00 =0
0 0� L0
Average of Column I
0 0.00321
0 0 66.10 1 1
0 16.4 0
Total Samples 14 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
Brasscraft CJ 2023-half detect, 1st half
2/28/2024, 10:30 AM
Page 1

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#I 10008/001—�
Reporting
Period-.Lan- Jun 2023
Detection Level
(DL)entered
Level(UL)
entered x
• AMMONIA
Daily Daily Daily ARSENIC
Sample Date Sample < Concentration Violation < Concentration Violation < Concentration Violation
Type m /L Type m /L Type m /L Type
Permit Limit 0 100 l 0.06
TRC Limit 140 0.072
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 00 F-1 E�
2/28/2023 Self 71
3/1/2023 El �Q
3/2/2023� Self 00 00 0�
3/7/2023 Self i
3/13/2023 Self 0 2.45 []Q 00
6/6/2023 Self 00 QO 00
6/7/2023 Self 00 �Q OC�
6/8/2023 Self 00 �Q OL�—�
6/ Q 0.0005
6/12/2023 POTW 0 2.5 0.21 F-1 0.001
[-6/13/2023 POTW 0E==
6/14/2023 POTW I
6/15/2023
0 �0 EJ 0�
r--moo 0o ao 00
Average of Column E2E.475[— 0.21 0.0008
Total Samples 0 2 0 0 0 1 0 0 0 2 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
Brasscraft CJ 2023- half detect, 1 st half
2/28/2024, 10:30 AM
Page 2

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#.0008/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X
CADMIUM - • a
Daily Daily 7Concentration
Sample Date Sample L< Concentration Violation < Concentration Violation Violation
Type m /L Type m /L Type Type
Permit Limit ] 0.2 0 1.5 0 1.5 i
TRC Limit I 1 0.24 1.8 n- 1.8
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0 0.00005 0 0.0315I F-7 0.106
2/28/202 Self F-1 0.00005 [-1 0.0274 0.0999
3/1/2023 Self 0 0.00005 [] 0.0198 0 0.0826
1 3/2/2023 Self 0 0.00005 [] 0.0205 0 0.0885
3/7/2023 Self OFr�
3/13/2023 Self
6/6/2023 Self ED 0.00005 [] 0.024 0 0.015
6R/2023 1 Self 0 0.00005 Q 0.047 0.052
6/8/2023 Self Q 0.076
6/9/2023 Self 0 0.00005 0 0.046 0.07
6/12/2023 POTW F<-] 0.000075 0 0.073 0 0.072
6/13/20 33 POTW `0 0.000075 0.111 0 0.15
6/14/2023 POTW F<-] 0.00 0075] 0.115
6/15/2023 POTW Q 0.000075 [� 0.034 0 0.085
a o� ao oE==
a o� ao oF.�
a o� o0 01
Average of Column 0.0001 0.0462 0.0843
Total Samples 0 12 0 0 0 12 0 0 0 12 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
Brasscraft CJ 2023- half detect, 1st half
2/28/2024, 10:30 AM
Page 3

Brass Craft Compliance Judgement
Industry Name:�Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered
Level(UL)
entered X
CYANIDE • ■ MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration T < Concentration
Type m /L TYPe m /L YPe m /L Type
Permit Limit E:11 0.15110.4 OCR
TRC Limit 0.18 0.48
Reg TRC Reg TRC Reg TRC
2/27/2023� Self 00 a 0.0173 ��
2/28/2023
1 3/1/2023 Self
3/2/2023 Self �0 [� 0.0207 00
3/7/2023 Self 00 00 0�
3/13/2023 Self
6/6/2023 Self
6/7/2023 Self 00 �] 0.043 0�
6/8/2023 Self 00 0 0.074
6/9/2023 Self 0� 0 0.071 0��
6/12/2023 POTW 0 0.0025 0.0357 0�
6/13/2023 POTW 00 0.0509 00
6/14/2023 POTWI 0000 002
6/15/2023
a oo
0 00 00 0�
0 0o ao o -
Average of Column 0.00125 0.0350 0.00001
Total Samples 0 1 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
Brasscraft CJ 2023-half detect, 1 st half
2/2812024, 10:30 AM
Page 4

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#!Pipe#10008/001�
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(DL)
entered X
PHOSPHORUSSELENIUM
Daily Daily Daily
Sample Date Sample < Concentration Violation < Concentration Violation E
Concentration Violation
Type m /L Type m /L Type m /L7
Type
Permit Limit 0.9 00 �— 0.2
TRC Limit 1 1 1.08 0.24
Reg TRC Reg TRC Reg TRC
2/27l2023 Self =1 0.1651 OF
2/28/2023 1 Self
3/1/2023
3/2l2023 Self 0 0.135 00 0.001
377l2023 Self 0 0.34
3/13l2023 Self
6/6/2023 Self 0.32 []Q 0�
6171202 Self
6/8/2023 Self
6/9/2023 Self 0 0.41 =F 0 0.001
6/12/2023 POTW 0 0.47 0.525 0 0.001
�6/1 0 0.002
6/14/2023 POTW 0 0.488 QQ 0.003
6/15/2023 POTW 0 0.402 L�0 0.002
Average of Column 0.3665 0.5250 0.0017
Total Samples 0 13 0 0 0 1 0 0 0 6 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
Brasscraft CJ 2023- half detect, 1 st half
2/28/2024, 10:30 AM
Page 5

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#jo008/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X
ANTIMONY
Daily Daily Daily
Sample Date Sample < Concentration Violation < Concentration Violation nTC
oncentration Violation
Type m /L Type m /L Type m /L Type
Permit Limit
TRC Limit 1.2
Reg TRC Reg TRC Reg TRC
2/27/20f3]j Self 0 0.00025 1:11 0.0104
2/28/2023 Self El0.00025 0.0104 ��`�
3/1/2023 Self 0 0.00025 0 0.0069 ��
3/2/2023 Self 0 0.00025 0 0.005 01�
377/2023 Self
3/13/2023
6/6/2023 Self 0 0.000 55 0 0.0097 Q�
6/7/2023 Self KI 0.00025
6/8/2023 Self 0 0.000251 0.023
6/9/2023 Self 0 0.00025 [] 0.021 QC�
6/12/2023 POTW 0 0.00025 [� 0.025 Q 0.0024
6/13/2023 POTW F71 0.00025
1 6/14/2023 POTW `0 0.000251 0.025 00
6/1 KZ02731 POTW 0.00025 a 0.018 0�
Average of Column 0.0003 0.0177 0.0024
Total Samples 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
Brasscraft CJ 2023-half detect, 1 st half
2/28/2024, 10:30 AM
Page 6

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered
Level(UL)
entered X
Daily Violation Daily , Violation
Sample Date Sample < Concentration T < Concentration
Type m /L Type m lL Type
Permit Limit =0 10
TRC Limit 12
Reg TRC Reg TRC
2/27/2023
2/28/2023 Self
3/1/2023 Self
3/2/2023 F� 9.4
3/7/2023 1 Self
3/13/2023 Self
6/6/2023 Self
1 6/7/2023
1 6/8/2023 Self 00 9.2
6/9/2023 Self
6/12/2023 POTW 4.99 Q 10.3 1
6/13/2023 POTW
6/14/2023 POTW 10.1 1
6/15/2023 POTW �0 9.2
�0 �0
�0 �0
F�Dj0 �0
Average of Column 4.9900 9.3917
Total Samples 0 1 0 0 0 12 2 0
%Violations 0.0% %Violations 16.7%
%T %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO
Brasscraft CJ 2023- half detect, 1 st half
2/28/2024, 10:30 AM
Page 7

Brass Craft Compliance Judgement
Industry Name:�Brasscraft
IUP#/Pipe#10008/001 Instructions-
Reporting 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.
Period: Jul -Dec 2023 2)Choose either to enter detection level or 1/2 detection level and mark choice in cell 65. (Note use second option only when detection level at
or below limit)
Uetectlon Level
(DL)entered
Level(UL)
entered X
Daily Flow Violation Daily Violation Daily Violation
Sample Date Sample MGD Type ` Concentration T < Concentration
Type m /L yp m /L Type
Permit Limit 0.030 0� Q
TRC Limit 0.036
Reg TRC Reg TRC Reg TRC
9/12/2023 Self j0.0008 0� �0
9/13/2023 Self 0.0022
9/14/2023 Self
9/15/2023 Self 0.0008
11/14/2023 Self 0.0137
11/15/2023 Self 0.0121 0�—� QQ
11/16/2023 1 Self
11/17/2023 Self 0.0009 Q�� 00
11/27/2023 Self 0.0024
11/27/2023 Self 0.0024 �C� �0
11/27/2023 Self 0.0024 �� �0
11/27/2023
�12/11/2023 POTW 0.0004 �0 00
12/12/2023 POTW 0.0051
12/13/2023 POTW 0.0013 40 0 26.2
12/14/2023 POTW 0.0002 OC� ��
Average of Column 0.0040 40.00 26.2
Total Samples 16 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
Brasscraft CJ 2023-half detect, 2nd half
2/28/2024, 2:21 PM
Page 1

Brass Craft Compliance Judgement
Industry Name:rprasscraft
UP#/Pipe#10008/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
Oil
ly '
Grease ARSENIC
Dai Violation Daily Violation Daily Violation
Sample Date Sample Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit lu 100 00 0.0611
TRC Limit 140 �—0.072
Reg TRC Reg TRC Reg TRC
9/124WJ Self 0�
9/13/2023 Self 0� 00 0�
9/14/2023
9/15/2023 Self 00 QQ 0�
11/14/2023 Self I00r �0 00
11/15/2023 Self OLD 00 �0
11/16/2023 Self 00 QQ 0�
11/17/2023 Self Q� 0� 0.0005
11/27/2023 Self 00
11/27/2023 Self �Q 00 00
11/27/2023 Self 0� 00 �0
11/27/2023 Self 0� QQ �0
12/1 POTW 0�2.5 0.383 E:l 0.001
12/12/2023 POTW Du �� 00
12/13/2023 POTW �0 QQ 00
12/14/2023
Average of Column 951 0.383 1 1 0.0008
Total Samples 0 1 0 0 0 1 0 0 0 2 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
Brasscraft CJ 2023- half detect, 2nd half
2/28/2024, 2:21 PM
Page 2

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe# 0008/001
Reporting
Period: Jul- Dec 2023
Uetection Level
(DL)entered
Level(DL)
entered X
CADMIUM - • • �
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration <T Type Concentration < Concentration Type
Type m /L Type m /L m /L
Permit Limit
TRC Limit 0.24 1.8 1.8
Reg TRC Reg TRC Reg TRC
9/12/2023 Self 0 0.0005 0 0.0093 0.054
9/13/2023 Self 0 0.0005 0 0.0087 0 0.037
9/14/2023 Self � 0.0005 0 0.008 � 0.04
9/15/2023 Self 0 0.0005 Q 0.0074 0 0.039
11/1200-23 Self 0 0.00005 0 0.018 0 0.088
11/15/202-3 KI0.00005 0 0.01 0.039
11/16/2023 Self 0 0.00005 [� 0.01 0.025
11/17/2023 Self 0 0.00005 0 0.0051 0 0.019
11/27/2023 Self
11/27/2023
11/27/2023�
11/27/2023 Self 0� �0 00
12/11/2023 POTW 0 0.000075 0.025 0.033
12/12/2023 POTW 0.000075 0 0.009 0 0.027
12/13/2023 POTW 0.000075 0.007 0 0.027
12/14/2023 POTW F]j 0.000075 0 0.007 0 0.026
0 0� 00 00
Average of Column 0.0002 0.0104 0.0378
Total Samples 0 12 0 0 0 12 0 0 0 12 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
Brasscraft CJ 2023-half detect, 2nd half
2/28/2024, 2:21 PM
Page 3

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
CYANIDE
MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0 0.15 0.4 0�
TRC Limit 0.18 0.48
Reg TRC Reg TRC Reg TRC
9/12/2023 Self 1 0.0052
9/13/2023 Self �� 0 0.0045 Q��
9/14/2023
9/15/2023 Self �� 0 0.0032 00
11/14/2023 Self 1 0.0-041 0.012 0�
11/15/2023 Self EJ F-
11/16/2023 Self F-11 0.004 0 0.0025 00
11/17/2023 Self 0.004 [� 0.0022 ��
11/27/2023 Self I
11/27/2023 Self 0 0.004 00 0��
11/27/2023 Self 0 0.004 00 ���
11/27/202311 0.004 00 00
12/11/2023 POTW 0 0.0625 0.0032 0�
12/12/2023 POTW 00 0 0.003
12/13/2023 POTW �� 0 0.0039 0 0.00000116
12/14/2023 POTW �� 0 0.0028 0�
0 F-1�
Average of Column 0.00 88 0.0041 0.00000
Total Samples 0 9 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
Brasscraft CJ 2023-half detect, 2nd half
2/28/2024, 2:21 PM
Page 4

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe# 0008/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
NICKEL PHOSPHORUS
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0.9 fu0 0 0.2
TRC Limit 1.08 024
Reg TRC Reg TRC Reg TRC
9112/2023 Self
9/13/2023 Self 0 0.36 00 0�
9/14/2023 Self 0 0.49 00 0.001
9/15/2023 Self 0 0.47 [�Q 00
11/14/20 33
11/15/2023 Self 0 0.27 �Q 0�
11/16/2023 Self 0 0.37 00 [��
11/17/2023 Self 0 0.58 [�� 0 0.001
11/27/2023 Self I
r 11/27/2023 Self 0� QQ 00
11/27/2023
11/27/2023 Self �� 00 00
12/11/2023 POTW 0.4321 0.002
12/12/2023 POTW 0 0.419 00 0 0.002
12/13/2023 POTW 0 0.389 00 0 0.002
12/14/2023 POTW 0 0.363 00 0 0.003
�0
0 0� o ao
Average of Column 0.4294 0.0660o 0.0018
Total Samples 0 12 0 0 0 1 0 0 0 6 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
Brasscraft CJ 2023- half detect, 2nd half
2/28/2024, 2:21 PM
Page 5

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jul -Dec 2023
Detection Level —'
(DL)entered
Level(UL)
entered X
ANTIMONY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L I Type
Permit Limit 0�
TRC Limit 0.036 1.2
Reg TRC Reg TRC Reg TRC
9/12/2023 Self 0 0.00025 0 0.012 OC�
9/13/2023 Self 0 0.00025 0 0.01 0�
9/14/2023 Self 0 0.00025 0 0.011 QQ
9/15/2023 Self F] 0.00025 0 0.011 0�
11/1 Self
5/2023 Self � 0.00025 � 0.017
11/1
00
11/16/2023 Self 0 0.00025 0 0.014 00
11/17/2023 Self 0.00025 0 0.011 Q�
11/27/2023 Self
11/27/2023
11/27/2023 Self 0� 00 �0
11/27/2023 Self
12/11/2023 POTW I0 0.00025 Q 0.014 0 0.0038
12/12/2023 0.014 0�
12/13/2023 POTWF70.00025 0.013 Q�
12/14/2023 POTWKI0.00025 0 0.012 0�
=E== I00 00
Average of Column 0.0003 1 0.01461 0.0038
Total Samples 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
Brasscraft CJ 2023- half detect, 2nd half
2/28/2024, 2:21 PM
Page 6

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001
Repotting
Period: Jul- Dec 2023
Uetection Level
(DL)entered
Level(UL)
entered X
Daily Daily Daily
Sample Date Sample < Concentration
Violation < Concentration Violation < Concentration Violation
Type m !L TYPe m /L Type m /L TYPe
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
9/12/2023 Self
- 9/13/2023
9/14/2023
9/15/2023 Self 00 00 0��
11/14/20 33
11/15/2023 Self 0� 0� 0�
11/16/2023 Self 0� Q� OC�..I
11/17/2023
11/27/2023 Self
11/27/2023
11/27/2023 Self
11/27/2023 Self Old 00 OI—�
12/11/2023 POTW 0 0.043 � 0.062 [� 0.133
12/12/2023
12/13/2023 POTW 0� QQ 0��
12/14/2023 POTW 0� 0�� 00
Average of Column 0.0430 0.0620 0.1330
Total Samples 0 1 0 0 0 1 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
Brasscraft CJ 2023- half detect, 2nd half
2/28/2024, 2:21 PM
Page 7

Brass Craft Compliance Judgement
Industry Name:�Brasscraft
IUP#/Pipe#10008/001
Reporting
Period:bul- Dec 2023
Detection Level
(DL)entered
Level(UL)
entered X
VANADIUM
Daily Daily Daily
Sample Date Sample < Concentration Violation < Concentration Violation < Concentration Violation
Type m /L Type m /L TYPe m /L Type
Permit Limit
TRC Limit 12
Reg TRC Reg TRC Reg TRC
9/12/2023 Self
9/13/2023 Self 00 0� 8.7
9/14/2023 Self �0 0� 8.7
9/15/2023 Self �0 OQ OC�
11/14/2023 Self
11/15/2023 Self �Q 0� 91
11/16/20 33�1 Self
11/17/2023
11/27/2023 Self
11/27/2023 Self
11/27/2023�
11/27/2023 Self 00 0� 0
12/11/2023 POTW 0.0025 0 4.75
12/12/2023 POTW 00 0� 0 8.4
1/13/2023 8.6
12/14/2023 POTW �� 00 0 8.1
�� 00 00 F
Average of Column 0.0025 4.7500 8.6833
Total Samples 0 1 0 0 0 1 0 0 0 12 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
Brasscraft CJ 2023-half detect, 2nd half
2/28/2024, 2:21 PM
Page 8

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name Finch Industries
Use separate forms for each industry/pipe W WTP Name=> Hamby Creek W WTP IUP# 0018
Enter BDL values as < (value) NPDES#_> NC0024112 Pipe# 001
1 st 6 months,dates=> Jan-23 to Jun-23
2nd 6 months,dates=> Jul-23 to Dec-23
w, inga DUO 1.10 Ainnionla
istomonths 25comonths IstomonthS 2ncI 6 months T777Mrs 2-na o months s mon s 2na 6 months
Total#of samples=> 127 157 1 1 5 5 1 1
* Maximum (mg/1)_> 0.043 0.168 3.84 3.3 92.3 282.00 4.62 16.4
or Maximum (lb/d)_>
ith a, 1/213DL Average(mg/1)_> 0.008 0.015 3.84 3.3 28.7 71.00 4.62 16.4
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 NA NA 0 0 NA NA
%TRC violations,(SNC is>=33 %)_> 0 0 NA NA 0 0 NA NA
Arsenic7Uacimium romium opper
st mont s n mont s Is n mont s st mont s n mont s st mont s n mont s
Total#of samples=> 1 15 5 5 5 5 6
* Maximum (mg/1)_> <0.002 <0.002 <0.00015 <0.002 0.002 <0.002 0.538 1.750
* or Maximum (lb/d)_>
* tth cr 1/213131-Average(mg/1)_> 0.001 0.001 0.000075 0.0003 0.0012 0.001 0.3734 0.8530
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA 0 0 0 0 0 20
%TRC violations,(SNC is>=33 %)_> NA NA 0 0 0 0 0 0
luyanicle ea ffO.0000
is e
st months n months st mont s n months st n months st mont s n months
Total#of samples=> 3 3 5 51 1 5 5
* Maximum (mg/1)_> 0.015 0.054 0.0222 0.0149 1 <0.00000001 0.0032 0.0061
or Maximum (lb/d)_>
* ith@ 1/213131-Average(mg/1)_> 0.0075 0.0288 0.0113 0.0093 0.0000121 0.00000001 0.0022 0.003
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 NA NA 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 NA NA 0 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
Ave 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) Industry Name Finch Industries
Industrial Data Summary Form (IDSF) IUP# 0018
Use separate forms for each industry/pipe Pipe# 001
Selenium >< y r /Unc Antimony
st mon s n mon s Istomontns 2nc[6months Ist6months n mIns mon s n mon s
Total#of samples=> 1 1 5 5 5 1 I
* Maximum (mg/1)_> <0.001 0.003 0.0793 0.39 0.046 <0.0005 <0.0005
* or Maximum (lb/d)_>
ith cr 1/213DL Average(mg/1)_> 0.0005 0.003 0.0608 0.2243 0.018 0.0214 0.00025 0.00025
or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> NA NA 0 0 0 0 NA NA
%TRC violations, (SNC is>=33 %)_> NA NA 0 0 0 0 NA NA
Uobalt tin I>< anium Vanadium
st 6 months 2nd 6 months I st 6 months 2nd 6 months Ist6months 2nd6months I st 6 mont s 2nd 6 months
Total#of samples=> I 1 1 I
* Maximum=> 0.004 0.741 0.009 <.005
* or Minimum=>
* ith @ 1/21313L Average(mg/1)_> 0.004 0.741 0.009 0.0025
*
%violations, (chronic SNC is>=66%)_> NA NA NA NAI NAI NA NA NA
%TRC violations, (SNC is>=33 %)_> NA NAI NA NAI NAI NA NA NA
oil & Grease irtiospliorus 'Yotal N Pitt
st 6 months 2nd 6 months Ist6months 2nd6months I st 6 months 2nd 6 months Tst mont s n months
Total#of samples=> 2 1 1 1 I 1 5 5
Maximum (mg/1)_> <5 <5 0.82 0.325 16.34 17.9 9.9 10.3
* or Maximum (lb/d)_> 9 9
* ith a 1/213DL Average(mg/1)_> 2.5 2.5 0.82 0.325 16.34 17.9
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA NA NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
POTW must enter at least one of these IUP=>Industrial User Pemtit lb/d=>pounds per day
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month.Qtr.or 6-month&if BDL_]2BDL.or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name Finch Industries
Industrial Data Summary Form (IDSF) IUP# 0018
Use separate forms for each industry/pipe Pipe# 001
ptl
st 6 months 2nd 6 months
Total#of samples=> 5 5
* Maximum (mg/1)=> 9.1
or Minimum=> 9 9
or 6 month 2 I/2BDL Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=> N/A
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 n, 1/2BDL Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations, (SNC is>=33 %)=>

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jan- Jun 2023 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)
Uetectlon Level
(DL)entered X
Level(UL)
entered
Sam le Date Sam le Daily Flow Violation Daily Violation Daily Violation
p p Concentration < Concentration
Type MGD Type m /L Type m /L Type
Permit Limit 0.036 1== 1. I= 300
TRC Limit 0.043 420
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 1 0.0032] 32
2/23/2023 Self 0.0116 0� 0 10
6/7/2023 Self 0.0094 00 �©
6/8/2023 Self 0.0114 00 00
6/22/2023 POTW 0.0141 0 3.84 a 92.3
EJ
�0 00
a a o� ao
o0
00
Average of Column 0.0099 3.84 28.66
Total Samples 5 0 0 0 1 0 0 0 5 0 0
Maximum in Column 0.0432 3.84 420
%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
Finch CJ 2023, 1st half
3/1/2024, 3:18 PM
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level (UL)
entered
Oil&Grease AMMONIA
Daily Violation Daily Violation Daily Violation
T T
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L YPe m /L ype m /L Type
Permit Limit 0 0 [l
TRC Limit
Reg TRC Reg TRC Reg TRC
2/22/202311 Self I00 00 0�
2/23/2023 Self ED
6/7/2023I Self
6/8/2023 Self
6/22/2023 POTW �0 0 4.62 `0 0.002
0 �0 0� 0�
Average of Column 5 4.62EH 1 1 0.0020
Total Samples 0 2 0 0 0 1 0 0 0 1 0 0
Maximum in Column 5 4.62 0.002
%Violations 0.0% %Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC? NO SNC? NO
Finch CJ 2023, 1st half
3/112024, 3:18 PM
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
]UP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(DL)
entered
CADMIUM CHROMIUMCOPPER
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration < Concentration F
Concentration
Type m /L Type m /L TYPe m /L Type
Permit Limit 0.002 0 0.15 (� 1.5
TRC Limit ## 0.0024 0.18 1.8
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0 0.00015 0 0.002 0.425
2/23/2023 Self 0 0.00015 0 0.002 0 0.345
6/7/2023 Self 0 0.00015 0.002 0.236
-6/8/2023 Self Q 0.00015 0
23 0.002 0 0.323
6/22/20 POTW 0.00015 0 0.002 0.538
0 0�� F-1
00 0� 00
0 0� 00 00
00
0 0�� 00 00
Average of Column 0.0002 0.0020 0.3734
Total Samples 0 5 0 0 0 5 0 0 0 5 0 0
Maximum in Column 0.0024 0.18 1.8
%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
Finch CJ 2023, 1 st half
3/1/2024, 3:18 PM
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered X
Level (UL)
entered
MERCURY
Daily CYANIDE
Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type MIL Type m /L Type
Permit Limit 0.1
TRC Limit 0.12 0.24
Reg TRC Reg TRC Reg TRC
2/22/20231 Self 0 0.005 0 0.0222 0E==
2/23/2023 Self 00 0 0.0091
6/7/2023 Self 0 0.005 0 0.0032 OLD
6/8/2023 Self 00 0 0.0046 0E—=
6/22/2023� POTW 0 0.015 0 0.01751 121
a o0 oc� o0
0 00 00 0�
0 00 00 0�
0 0o an o��
0 00 0� o�
Average of Column 0.00R.,11 1 1 0.01131 0.00001
Total Samples 0 3 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.12 0.24 0,0000121
%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
Finch CJ 2023, 1 st half
3/1/2024, 3:18 PM
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(UL)
entered
PHOSPHORUS SELENIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type —] ---moll-
Type
Permit Limit 0 0.2
TRC Limit 0.24
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0.0032 0� �0
2/23/2023 Self 0 0.0022 =0 QQ
6/7/2023 Self 0 0.0009 00 �0
6/8/2023 Self 0 0.0024 �0 00
I 6/22/2023 POTWI 0.00221 0.001
0 00 00 00
0 00 00 �0
0 �0 00 00
�0 �0 00 00
Average of Column 0.0022 0.82 00 0.0010
Total Samples 0 5 0 0 0 1 0 0 0 1 0 0
Maximum in Column 0.24 0.82 0.001
%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
Finch CJ 2023, 1st half
3/1/2024, 3:18 PM
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe# 0018/001
Reporting
Period: Jan-Jun 2023
]1
Uetection Level
(DL)entered X
Level(UL)
entered
ANTI •NY
Daily Violation Daily Violation Daily Violation
T
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Ype m /L TYPe m /L Type
Permit Limit [7:1 0.431 01
TRC Limit 0.516 1.2
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0 0.0746 Q 0.046 0�
2/23/2023 Self 0.0476 Q 0.006 DU
6/7/2023 Self 0 0.0385 0.005 DU
6/8/2023 Self 0 0.06381 0.025 0��
1 6/22/2023 POTW 0.0793 F-11 0.008 `0 0.0005
00 71 0�
a o� ace o�
or- -�
a o0 oc� o�
Average of Column 0.0608 0.0180 0.0005
Total Samples 0 5 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.516 1.2 0.0005
%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
Finch CJ 2023, 1 st half
3/1/2024, 3:18 PM
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
uetectlon Level
(DL)entered X
Level(UL)
entered
Daily Violation Daily , Violation
Sample Date Sample < Concentration T < Concentration
Type m /L Type m /L Type
Permit Limit U 10
TRC Limit 12
Reg TRC _ Reg TRC
2/2212023 Self 00 0 9.1
2/23/2023 Self
6/7/2023 Self 00 0 9.1
6/8/2023 Self ] 7§1
6/22/2023 POTW 0 16.34 0 9.9
I
0 00 00
0 00 0�
0 00 0�
Average of Column 16.3400 1 9.2200
Total Samples 0 1 0 0 0 5 0 0
Maximum in Column 16.34 12
%Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC ? NO
Finch CJ 2023, 1st half
3/1/2024, 3:18 PM
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
]UP#/Pipe#10018/001 Instructions-
Reporting 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.
Period: Jul- Dec 2023 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)
Lietectlon Level
(DL)entered X
Level(L)L)
entered
Daily
aily
Sample Date Sample Daily Flow Violation < Concentration Violation < Concentration Violation
Type MGD Type m /L TYPe m /L Type
Permit Limit 0.036 00 0 30011
TRC Limit 0.043 420
Reg TRC Reg TRC Reg TRC
8/29/20f3jj Self 1 0.0114 EQ E] 22
8/30/2023 Self 0.0100 EJ E--1 16
12/7/2023 POTW 0.0143 El 3.31 282
12/19/2023 Self 0.0626 1 1 00 0 20
12/20/2023 Self 0.0203 15
a a oo a�
o a o� o0
a E
o a o0 0�
a o 0o F-1
aE
Average of Column 0.02371 3.311 71
Total Samples 5 1 1 0 1 0 0 0 5 0 0
Maximum in Column 0.06262841 3.31 420
%Violations 20.0% %Violations 0.0% %Violations 0.0%
%TRC Violations 20.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC? NO
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 1

Finch Industries Compliance Judgement
Industry Name:l�Finch Industries
UP#/Pipe#�0018/001 i
Reporting;
Period:j Jul - Dec 2023
Detection Level
(DL)entered X
Level(UL)
entered
Oil&Grease AMMONIA
Daily Violation Daily Violation Daily
Type Type Violation
Sample Date Sample < Concentration < Concentration < Concentration
P Type m /L mall- m /L TYPe
Permit Limit
TRC Limit 140
Reg TRC Reg TRC _ Reg TRC
8/29/2023 j
8/30/2023 Self
12/7/2023 POTW ��� 16.4 0l— .002
—
�12/19/20 Self
23
12/20/2023 Self Old �� 0�
a oF— oF- I
00 oc�
Average of Column 5 16.4 0.0020
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
Maximum in Column 140 16.4 0.002
%Violations 0.0% °/o 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
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jul - Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
CADMIUM - • • �
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type moll- Type m /L Type
Permit Limit 0.002I 0 0.15 lu 1.5
TRC Limit 0.0024 0.181 1 1.8
Reg TRC Reg TRC Reg TRC
8/29/2023 Self 0 0.00015 0 0.002 0 1.75 1
8/30/2023� Self F-1 0.00015 0 0.002 0 1.2
12/7/20231 POTW `0 0.002 0 0.002 0 0.462
12/19/2023 Self 0 0.00015 0 0.002 0 0.323
12/20/2023 Self 0 0.00015 0 0.002 0 0.53
0 00 ED �0
0 0� 00 00
0 00 �0 00
0 00 �0 00
0 00 00 0�
0 00 00 0�
Average of Column 0.0005 0.0020 0.8530
Total Samples 0 5 0 0 0 5 0 0 0 5 1 0
Maximum in Column 0.0024 0.18 1.8
%Violations 0.0% %Violations 0.0% %Violations 20.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC? NO SNC? NO
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jul-Dec 2023
Uetection Level
(DL)entered X
Level(UL)
entered
CYANIDE MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample []< [Con centration < Concentration < Concentration Type
Type m /L Type m /L Type m /L YP
Permit Limit 0 0.1 0 0.2 E
TRC Limit 0.12 [—[ 0.24
Reg TRC Reg TRC Reg TRC
8/29/2023 Self EJ 0.005 0 0.0064 0
8/30/2023 Self 0� 0 0.0042 0
12/7/2023 POTW 0 0.03 0.0074 0 0.000000001
12/19/2023 Self 0 0.054 0 0.0138 0
12/20/2023 Self �� 0 0.0149 0
0 00 0� 0
0 00 0� 0
0 0� ace o
0 00 oc� o
a o�� o� o
a oo ace o
Average of Column 0.0297 0.0093 0.00000
Total Samples 0 3 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.12 0.24 0.000000001
%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
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 4

Finch Industries Compliance Judgement
P 9
Industry Name: Finch Industries
IUP#/Pipe# 0018
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
NICKEL PHOSPHORUS SELENIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration T e
Type m /L Type m 1L Type m /L YP
Permit Limit 0.2
TRC Limit 0.24
Reg TRC Reg TRC Reg TRC
8/29/202�3]j Self 0 0.0061 00 0�
8/30/2023 Self 0 0.0027 QQ ��
12/7/2023 POTV11 0 0.0024 0.325 `0 0.001
12/19/2023 Self 0 0.0017 OC� El �I
12/20/2023 Self Q 0.0022
0 OLD 00 0��
0 0E-77�
Average of Column 0.0030 0.3250 0.0010
Total Samples 0 5 0 0 0 1 0 0 0 1 0 0
Maximum in Column 0.24 0.325 0.001
%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
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(UL)
entered
ANTIMONYSILVER
Daily 7mg/L
ly Daily Violation
Sample Date Sample < Concentration Violation tration Violation < Concentration Type
Type moll-
Permit Type Type m /L YP
Limit 0.43 E1 -j
TRC Limit 0-5-1-61 1.2
Reg TRC Reg TRC Reg TRC
8/29/2023 Seff 0 0.0601 0 0.026
8/30/2023 Self 0.0272 0 0.034 0�—�
12/7/2023 POTW 0.286 0 0.012 `0 0.0005
12/19/2023 Self 0.358 0 0.02 0��
12/20/2023 Self 0.39 Q 0.015 0�
a F-1
Average of Column 0.2243 0.O?L4j 0.0005
Total Samples 0 5 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.516 1.2 0.0005
%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
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe# 0018/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered X
Level (UL)
entered
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration <T Type < Concentration
Type m /L Type m /L YPe m /L TYPe
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
8/29/2023 Self I
8/30/2023 Self
12/7/2023 POTW 17.91 0 0.004 0 0.741
12/19/2023 Self
12/2012023
Average of Column 17.9100 0.0040 0.7410
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
Maximum in Column 17.91 0.004
%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
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#'100 8181 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(UL)
entered
TITANIUM VANADIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration <Type Type Concentration < Concentration Type
Type moll- m !L m /L
Permit Limit
TRC Limit 12
Reg TRC Reg TRC Reg TRC
8/29/2023
8/30/2023
12/7/2023 POTW L] 0.009 0 0.005 10.3 1
12/19/2023 9.1
12/20/2023 Self []Q 0 -INA 0 1
a o0 0�� o0
o coo o�� ao
a o�� of o�
a o0 0� o0
a o0 0�� o0
o aE== I I R oL-_7
Average of Column 0.0090 0.0050 9.3000
Total Samples 0 1 0 0 0 1 0 0 0 5 1 0
Maximum in Column 0.009 0.005 12
%Violations 0.0% %Violations 0.0% %Violations 20.0%
%T% TRC Violations 0.0% %TRC Violations 0-0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 8

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#I 07018/001
Reporting
Period:AJ.n- c 2023
• 2 • • •
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow I Violation Daily Flow Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0.036 � 0.036 0 036.0 0.036,
TRC.Limit 0.043 0.043 0. 443 0.043
Reg TRC Reg TRC Reg TRC Reg TRC
0.01091 0.0030 00
-�Q 0 0.0031 0.0011
�Q 0.0066 0 0.0040 � 0.0013 00
®QL 0.0017 0 0.0039
�Q 0.00341 0.0032
©Q 0.0094 0 0.0134
�p o.000s � 0.0017 ��� 00
�Q 0.0142
10 Q F 0.01301
11 Q 0.0146 � 0.0006 �� 00
12 0.0123 0 0.0019
13 0.0029 0 0.0010
14 Q 0.0010 0.0 002
15 Q 0.0029 0.0023
16 Q 0.0040 � 0.0072 0� ��
18 0.0058 0 0.0008
1sp 0.0079
20 Q 0.0043� � 0.0115 �� 00
21 Q 0.0057
22 0.0165 0=-0.0032 00 00
23 Q 0.0030 0 0.0116 0� 0�
24 QL 0.0125 0.0114
25 Q 0.01361 0.0009 �0 0 0.0431 1
26 Q 0.0060 0 0.0026 00 0 0.0223
27(� 0.0006 0 0.0112 0.0170
280 0.0010 0.0092
2s p o.0025 �� 00 0 0.0012
30 Q 0.0020 0� 0� 00
Average of Column 0.0063 0.0058 0.0038 0.0150
Maximum in Column 0.0165 0.0134 0.0097 0.0431
Total Samples 28 0 0 0 28 0 0 0 4 0 0 0 6 1 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 16.7%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
Finch CJ 2023, Flows
311/2024,3:20 PM
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch I� ndustries
IUP#/Pipe#10018/-001 Average Flow 1st half 0.008 Total#Samples
Reporting'-;� Max Flow 1st half 0.043 127
Period:;Jan-Dec 2023
• • • •
Sample Date 7 Daily Flow I Violation Daily Flow Violation Daily Flow Violation FT Daily Flow Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0 0.036' 1-71 0.0361 0.036;
TRC Limit 1 1 0.043 0.043 0.043 1 0.043
Reg TRC Reg TRC Reg TRC Reg TRC
00 0 0.01011 0.0160 00 Li 0.0130
�0 0 0.00991 0.0006 0.0095
=1 0.0128 =1 0.00571
®Q 0 0.0002 0 0.0050 00 0.0103
0Q =1 0.0187 0.0093 0 0.0135 0�
©0 0 0.00011 0.0122 0.0004
0Q 0.0005 0 0.0094 0 0.00941 0.0093
®0 0 0.01271 0.0256 0.0053
0Q 0 0.0109 0 0.0131 0 0.0028 0 0.0071
100 0.0120 0.0001 0 0.0150 0.0066
110 = 0.0107 0 0.0004 0 0.0090 0.0098
12 0 0.0 338 0.0015 I 0 0.0090
130 0 0.0386 1 0.0034 0 0.0125 60001
14Q 0.0025 =1 0 0.0128 0 0.0134!
15 Q 0.0113 0.0141 0.13061 1 1 =E 0.0116
160 0.0143 =1 0.0147 0 0.0043 0.0079
17 Q 0.0354 0.0001 0 0.0073 0.0137
180 0.o180 0 0.0004 0 0.0775 1 1 0.0134
19Q 0.0324 =1 0.0061 0.0092
200 0 0.0030 0 0.0102 0.0138 �0
21 Q 0 0.0029 0 0.0180 0.0017 1 10.0106
22 Q 0.0068 F 0.0141 0.00011 0.0110
230 0 0.019411 0.0049 0 0.0586 1 1 0.0134
240 =1 0.0119 =1 0.00011 0.0110
25� 0 0.0123 0.0005 0.0036 0.0064
260 0.0105 0.0143 0 0.0134 �C�
27 Q 0 0.0009 0.0165 0 0.0139
28 Q 0.0007 0 0.0136 0.0093 0.0087
29 Q 0.0000 0 0.0131 00 0.0124
300 0.0155� 0 0.0065 0.0001 0.0114
31 Q 0.0140I =0 0.0119 0 0.0100
Average of Column 0.0090 0.0182
Maximum in Column 0.0 1 0.0198 0,1306 0.0137
Total Samples 0 31 1 0 0 30 0 0 0 27 3 3 0 25 0 0
%Violations 3.2% %Violations 0.0% %Violations 11.1% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 11.1% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
Finch CJ 2023, Flows
3/1/2024,3:20 PM
Page 2

� Finch Industries Compliance Judgement
Industry Name:;�Finch Industries
ILIP#/Pipe#;, 8/001 Average Flow 2nd half 0.015 Total#Samples
Reporting! Max Flow 2nd half 0.168 157
Period: Jan _Dec 2023,
• FLOW-OCT FLOWNOV • DEC
Sample Date "< Daily low Violation Daily Flow Violation Daily Flow Violation Daily Flow ViolatioD Type MGD Type < MGD Type MGD Type
Permit Limit L✓ 0.036 0.036 0.036 0.036
TRC Limit 0.043 0.043 0.043 0.043
Reg TRC Reg TRC Reg TRC Reg TRC
�0 0.0063', =1 0.0147 0 --0.01171 0.0024
21�---�0 D� 0 0.0231 0 0.0128 0 0.0139
31Q 0�! 0.0135 0.00361 0.0003
0.0127 Q 0.01601 0.0111
0.0089 0 0.0028 0 0.0187 0.0111
©0 0.0090 0 0.0019 0.0129 0 0.0122
OQ 0.0123' 0 0.0007 0 0.0096 0 0.0143
810 0.0087 0 0.0003 0.0122 0.0020
910 0.0003' 0 0.0073 0.0098 0 0.0009
lop 0.0027 0 0.0098 0 0.0128 0.0020
110 0.00951 0.0125
120 0 0.0054 0.0147 0 0.0001 0.0114
13 0 0.0056 0.0083 0 0.0103 0.0120
140 0 0.0125 �0 0 0.0135 � 0.0096
15 0 0.0001 0 0.0007 =1 0.0155
16 0 0.11381 1 1 0 0.0011 =1 0.0153
170 0,1680 1 1 0.0092 =1 0.0078 0.0497 1 1
18 0 0.0125 0.0105 0 0.0168 F-11 0.0090
19 0 0.0115 0 0.0102 0.0035 0.0626' 1 1 1
20 0 � 0.0105 0 0.0230 0 0.0137 � 0.0203
210 � 0.0135 0 0.0002 � 0.0152 � 0.0137
22 0 0.0145 0 0.0078 0 0.0132 0.0023
23 �� 0.0137 01 7 �0
24 0 0.0002 0.0136
25 0 =1 0.016; =1 0.01151 Ej
26p 0 o.o12z 0 o.olos 0� ���
270 0.0112 0 0.0050 0.0092 0.0161
2810 0.0094 0� 0 0.000 I � 0.0163
290 0.0147'; �� 0.0096 0.0148
30 0 -0.1-033 1 1 0 0.0009 =F 0.00641 0.0004
31 0 ���'; 0.0109 00 0.0061
Average of Column 0.0228 0.0086 0.0108 0.0130
Maximum in Column 0.1680 0.0231 0.0187 0.0626
Total Samples 0 26 3 3 0 28 0 0 0 25 0 0 0 26 2 2
%Violations 11.5% %Violations 0.0% %Violations 0.0% %Violations 7.7%
%T %TRC Violations 11.5% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 7.7%
SNC? NO SNC? NO SNC? NO SNC? NO
Finch CJ 2023,Flows
3/112024, 3:20 PM
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018 1001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jan-Jun 2023 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)
[-)election Level
(DL)entered
Level(UL)
entered X
Sample Date Sample7YGFD' Violation Daily Violation Daily Violation
pT e Concentration T e Concentration e
TypeType m /L Type m /l yp
Permit Limit 0.03611 Ell I� 300
TRC Limit 0.043 420
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0.0032 32
2/23/2023 Self 0.0116 �0 [� 10
6/7/2023 Self 0.0094 �0 �©
6/8/2023 Self 0.0114 �� 00
22/2023 POTW 0.0141 10 3.843.84 a 92.3
C� 0 00 0�
r0 0 �0 00
u 0 �0 00
o a oo ao
o a oo ao
a a o0 00
a a o0 00
a a oo ao
Average of Column 0.00991 3.84 28.66
Total Samples 5 0 0 0 1 0 0 0 5 0 0
Maximum in Column 0.0432 3.84 420
%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
Finch CJ 2023 half detect, 1 st half
3/1/2024, 3:22 PM
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#lPipe#10018/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered
Level(UL)
entered X
Oil &Grease AMMONIA
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Ty m /L Type rn /L Type
pe m /L Type
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
2/22/2023 Self F-1 �Q
2/23/2023 Self F—] 2.5
6/7/2023 Self F-10
6/8/2023 Self
I 6/22/2023 POTWI 0 2.51 4.621 `0 0.001
0 �0 =E:== 0E==
Average of Column f2jl 4.62 0.0010
Total Samples 0 2 0 0 0 1 0 0 0 1 0 0
Maximum in Column 2.5 4.62 0.001
%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
Finch CJ 2023 half detect, 1st half
3/1/2024, 3:22 PM
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered
Level(UL)
entered X
CHROMIUMCADMIUM • -
Daily Daily 7Concen7tration
Violation Violation Violation
Sample Date Sample < Concentration < Concentration Type m /L TYPe m /L TYPe Type
Permit Limit 0 0.002 0 0.15i 01 1.511
TRC Limit ##1 0.0024 1.8
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0.000075 1< 11 0.001 0.425
2/23/202 Self 0.000075 0 0.002 0 0.345
6/7/2023 Self 0 0.000075 0 0.001 Q 0.236
-6/8/2023 Self F-1 0.000075 0 0.001 Q 0.323
6/22/2023 POTW F] 0.000075 ` ] 0.001 Q 0.538
0 00 00 0�
� 1 E] o0
-�o ao 00 00
0 00 00 0�
a o0 00 00
0 00 00 0�
0 00 00 00
�- �0 00 00 00
0 00 00 0��
Average of Column 0.00011 0.0012 0.3734
Total Samples 0 5 0 0 0 5 0 0 0 5 0 0
Maximum in Column 0.0024 0.18 1.8
%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
Finch CJ 2023 half detect, 1 st half
3/112024, 3:22 PM
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X
Daily Violation Daily Violation Daly Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L TYPe
Permit Limit
TRC Limit 0.12 0.24
Reg TRC Reg TRC Reg TRC
2122/2023 Self 0 0.0025 0 0.0222 0��
�2/23/2023 Self 0 0 0.0091 [:IF- I
6/7/2023 Self Q 0.005 E] 0.0032 0��
6/8/2023 Self 0 0 0.0046 0�
6/22/2023 POTW 0 0.015 0 0.0175 0 0.0000121
JE---J 1=1
C� 00 OD DO
C� DO DO 0�
Average of Column 1 1 0.00751 1 1 0.01131 0.00001
Total Samples 0 3 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.12 0.24 0.0000121
%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
Finch CJ 2023 half detect, 1 st half
3/1/2024, 3:22 PM
Page 4

Finch Industries Compliance Judgement
p 9
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X NICKEL PHOSPHORUS F_ SELENIUM
F—j__Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration Tye < Concentration T e < Concentration Type
Type m /L yp m /L yp m /L
Permit Limit
TRC Limit 0.24
Reg TRC Reg TRC Reg TRC
2/22/2023 Self I0.0032 0C� 0�
2/23/202 Self
6/7/2023 F Self
r—6/8/2023 Self 0 0.0024 0� 0�
6/22/20231 POTWI 0.00221 0.0005
0 00 00 0�
0 0� oo ao
Average of Column 0.00221 0.82001 0.0005
Total Samples 0 5 0 0 0 1 0 0 0 1 0 0
Maximum in Column 0.24 0.82 0.0005
%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
Finch CJ 2023 half detect, 1st half
3/1/2024, 3:22 PM
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X
ANTIMONY
Daily Violation Daily Violation Daily Violation
Type Type
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L m /L m /L Type
Permit Limit 0.43 0l-
TRC Limit 0.516
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0 0.0746 0 0.046 0�
2/23/2023 Self 0 0.0476 0 0.006 0�
6/7/2023 Self 0 0.0385
6/8/2023 Self 0F 0.0638 0 0.025 =F
6/22/2023 POTW 0 0.0793 0 0.008 F-11 0.00025
IIO OCR 0� OD
a o� arm o�
0 00 0�� o0
a 0� I ILL o�
Average of Column 0.0608 0.0180 0.0003
Total Samples 0 5 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.516 1.2 0.00025
%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
Finch CJ 2023 half detect, 1st half
3/1/2024, 3:22 PM
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
Level(DL)e (--�
(DL)entered
red II__
Level(UL)
entered X
DailyViolation Daily • Violation
Sample Date Sample 7mq/L7
ncentr < Concentration
TypeTYPe m /L Type
--
Permit Limit i00 0 10
TRC Limit 12
Reg TRC Reg TRC
2/22/20231 Self 00 0 9.1
2/23/2023 Self
6/7/2023 Self 00 0 9.1
6/8/2023
6/22/2023� POTW 0 16.34 0 9.9
0 00 OC�
�0 0�
DO OCR
Average of Column 16.3400 9.2200
Total Samples 0 1 0 0 0 5 0 0
Maximum in Column 16.34 12
%Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC ? NO
Finch CJ 2023 half detect, 1 st half
3/1/2024, 3:22 PM
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe# 0018/001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jul - Dec 2023 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)
Uetectlon Level
(DL)entered
Level(UL)
entered X
• c•ra
Daily Flow Violation Daily Violation Daily Violation
Sample Date Sample MGD Type < Concentration Type < Concentration Type
Type yP m /L YP m /L yp
Permit Limit 0.036 �� 0 300
TRC Limit 0.043 420
Reg TRC Reg TRC Reg TRC
8/29/2023 Self 0.0114 0� 22
8/30/2023 Self 0.0100 0� 0 16
12/7/2023 POTW 0.0143 0 3.31 0 282
12/19/2023� Self 0.0626 1 1
12/20/2023 Self 0.0203
a a o� o0
o a o� o0
o E
Average of Column 0.0237 3.31 71
Total Samples 5 1 1 0 1 0 0 0 5 0 0
Maximum in Column 0.06262841 3.31 420
%Violations 20.0% %Violations 0.0% %Violations 0.0%
%TRC Violations 20.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Finch CJ 2023 half detect, 2nd half
3/112024, 3:25 PM
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018/001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
Oil&Grease AMMONIA
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration Concentration T e
Type m h Type m !L Type < m /L yp
Permit Limit 100 I 0E==
TRC Limit 140
Reg TRC Reg TRC Reg TRC
8/29/2023 Self 00 00 OI—�
8/30/2023 Self E]
12/7/2023 POTW `0 2.5 0 16.4 `0 0.001
12/19/2023� Self �� 00 0��
12/20/2023 Self 0�� 00 OL--�
0 00 00 0��
0 ]2.5
Average of Column 16.4 0.0010
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
Maximum in Column 140 16.4 0.001
%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
Finch CJ 2023 half detect, 2nd half
3/112024, 3:25 PM
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
Level(UL)
entered X
CHROMIUMCADMIUM O.
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Typen m /L Type m /L F Type
Permit Limit 0.002 0 0.15 � 1.5
TRC Limit 0.0024 0.18 1.8
Reg TRC Reg TRC Reg TRC
8/29/20f31 Self 0 0,000075 0 0.001 0 1.75 1
-8/30/202 Self 0 0.000075 0 0.001 0 1.2
12/7/2023 POTW 0 0.001 0 0.001 0 0.462
12/19/202 Self F- 0.000075 0.001 0 0.323
12120/2023 Self F] 0.000075 0 0.001 0 0.53
a oF�
�—moo 00 oc� o�
a o�� ace of
Average of Column 000031 0.00101 1 0.8530
Total Samples 0 5 0 0 0 5 0 0 0 5 1 0
Maximum in Column 0.0024 0.18 1.8
%Violations 0.0% %Violations 0.0% %Violations 20.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC ? NO SNC? NO
Finch CJ 2023 half detect, 2nd half
3/112024, 3:25 PM
Page 3

Finch Industries Compliance Judgement
Industry Name:Finch Industries
IUP#/Pipe 010018/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
CYANIDE
MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration Concentration
Type m /L Type m /L TYPe m /L TYPe
F
Permit Limit 0 0.1 �— 0.2
TRC. Limit 0.12 0.24
Reg TRC Reg TRC Reg TRC
8/29/20231 Self 0 0.0025 0 0.0064 0
8/30/2023 F Self �0 0.0042 0
12/7/2023 POTW 0 0.03 Q 0.0074 0(— 5E-10
12/19/2023 Self 0.054 0 0.0138 0�—�
12/20/2023 0.0149 0�--�
00 0�
00 0� 0
0 00 0� 0
0 00 0� 0
�0 0�� 0
Average of Column 1 1 0.02881 1 1 0.0093 0.00000
Total Samples 0 3 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.12 0.24 5E-10
%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
Finch CJ 2023 half detect, 2nd half
311/2024, 3:25 PM
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
Level(UL)
entered X
PHOSPHORUS
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration Type E
Concentration Type < Concentration Type
Type m /L yp m /L yp m /L
Permit Limit I 0.2 =
TRC Limit 0.24
Reg TRC Reg TRC Reg TRC
8/29/20f3ji Self I 0�
8/30/2023 Self 0 0.0027 00 ��
12/7/2023 POTW 0.0024 F-1 0.325 0.0005
12/19/2023 Self = 0.0017
12/20/2023 Self 1 0.0022
0 00 00 �0
0 00 00 00
0 DO DO �L _J
0 00 00 �0
o a� o0 00
Average of Column 0.0030 0.3250 0.0005
Total Samples 0 5 0 0 0 1 0 0 0 1 0 0
Maximum in Column 0.24 0.325 0.0005
%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
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001�
Reporting
Period: Jul- Dec 2023
Uetection Level
(DL)entered
Level X
enteredd
ANTIMONY
Daily Violation7< Conceni7trat7io,
Violation Daily Violation
Sample Date Sample < Concentration < Concentration
Type m /L Type Type m /L Type
Permit Limit 0.43
TRC Limit 0.516 1.2
Reg TRC Reg TRC Reg TRC
8/29120231 Self L_jj 0.0601 0268/30/2023 Self3 P F�O�03412/7/202OTW 0 0.286 012 F0 0.00025
12/20/2023 0
Self � 00.39
Average of Column 0.2243 0.0214 1 1 0.0003
Total Samples 0 5 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.516 1.2 0.00025
%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
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jul- Dec 2023
Uetectlon Level
(DL)entered
Level(UL)
entered X
Daily Violation Daily Violation Daily Violation
Sample Date Sample 7CM
oncentration < Concentration < Concentration
Type m /L TYPe m IL Type m /L Type
Permit Limit lu0 0� 00
TRC Limit
Reg TRC Reg TRC Reg TRC
8/29/2023 Self �� 00 00
8/30/2023 Self 0� �� 00
12/7/2023 POTW 17.91 0.004 0 0.741
12/19/2023 Self
12/20/20231 Self I
0 00 DO 00
0 DO 00 DO
0 00 DO 00
� DO OD OD
f-��0 00 00 OCR
0 0 00 ��
r��o 00
Average of Column 17.9100 0 0.0040 0.7410
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
Maximum in Column 17.91 0.004
%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
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
TITANIUM VANADIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration F
Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit �� �- 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
8/29/2023 Self []Q 0�r 9.1
8/30/2023 Self E]Q 711� Q�
12/7/2023 POTW 0 0.009 F<--]l 0.0025 F-1 10.3 1
12/19/2023 Self F—TQ F-- —1
12/20/2023 1
a oo a�� o0
0 00 0� o0
o ao o� o0
r�—moo ao 00 00
r �o ao o� o0
a o0 0�� o0
a o0 0� o0
0�� o�
0 0o ao 00
00 00
Average of Column 0.00$ 0.0025 9.3000
Total Samples 0 1 0 0 0 1 0 0 0 5 1 0
Maximum in Column 0.009 0.0025 12
%Violations 0.0% %Violations 0.0% %Violations 20.0%
%T%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC? NO SNC ? NO
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
Page 8

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-F. Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/1/23-12/31/23
Dai1X Limit Compliance
Daily Max Limits IUP Limit * 'fRC 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 pI1:
Daily Maximum Limit: 1.5 * L2 or A = TRC Daily Limit: 1.8 El
or lbs/day
Column 1: I-Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is(mgd*mg/l*8.34 = lbs/day).
Column 8: Put"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 1'RC limits above,put"0"if below limit,"l" if tit or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Cone. mg/I Load Violation Violation
mgd lbs/day ? ?
l 1 0
Self 8/29/2023 0.0114 1.75
Self 8/30/2023 0.0100 1.2
1 0 0
POTW 12/7/2023 0.0143 0.462 1 0 0
Self 12/19/2023 0.0626 0.323 1 0 0
Self 12/20/2023 0.0203 0.53 1 0 0
List these Totals on next page=> A=5 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,sec Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number:0018 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil.fat,grease, Circle 1.2 for all other pollutants to Limits
TRC com liancc jud gment not required for pFI:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column l: 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. "Great this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if 1UP has average limits in lbs/day. Use(mgd*mg/l * 8.34 = lbs/day).
Column 8: Put"1"for each average value,tally up at bottom as")."
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 From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/I lbs/day Violation Violation
List these Totals on next page
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 optimal,see Section 7-F, Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
1) Daily: Calculate the%of Regular violations: B/A= 0.20
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes No
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 0.0
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes No
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to aM of these questions is yes,the SIU is in Signticant 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 FNO�
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 a]I other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Pretreatment Annual Report (PAR) 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 WWTP ]UP# 0032
Enter BDL values as < (value) NPDES#_> NC0024112 Pipe# 001
1st 6 months,dates=> Jan-23 to Jun-23
2nd 6 months, dates=> Jul-23 to Dec-23
w, mg mmonia
Ist6months 12nci6months s mon s n mon s s months n months s mon s n mon s
Total#of samples=>
* Maximum (mg/1)_> HERR had no discharge during all of 2023,therefore no sampling done
* or Maximum (lb/d)_>
ith @ 1/213DL Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 01 0 01 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 01 0 01 0
Arsenic Ua0mium I Uliromium Uopper
st mont s 2nd6months I st 0 months 2nO 0 months 11 1 st 0 months n mont s 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* ith 2, 1/21313L Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 01 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33 %)_> 1 01 0 0 0 0 0 0 0
Uyanicle Lead Mercury is e
st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months
Total#of samples=>
Maximum (mg/1)_>
or Maximum (lb/d)_>
ith a, 1/2BDL Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 0 0
BDL=>Below Detection Limit ntg/1=>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 WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name HERR
Industrial Data Summary Form (IDSF) IUP# 0032
Use separate forms for each industry/pipe Pipe# 001
7onms
ver 1 I n
n months s months n mon s s mon s n mon s s mon s n mon s
Total#of samples=>
* Maximum (mg/1)_>
or Maximum (lb/d)_>
ith a, 1/2131)L Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 0 0
Uobalt Vitanium Vanaclium
st 6 months I 2ndmonths st mont s n months st mont s n mont s st months n months
Total#of samples=>
* Maximum=>
or Maximum (lb/d)_>
* ih@ 1/2BDL Average(mg/1)_>
or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 01 01 0 01 0 01 0
%TRC violations,(SNC is>=33 %)_> 1 0 01 01 0 01 0 01 D
oil & Urease ospliorus I otal IN p
st 6 months 2nd 6 months I st 6 months 2nd 6 months Ist6months 2nd6month I st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
or Maximum (lb/d)_>
* tt� 1/2BDL Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 01 0
BDL=>Below Detection Limit mg/l=>milligrams per liter
* POTW must enter at least one of these 1UP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month Qtr.or 6-month&if BDL 12BDI.,or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name HERR
Industrial Data Summary Form (IDSF) IUP# 0032
Use separate forms for each industry/pipe Pipe# 001
js e y exy p a a e Camazole O-Cresof -Cresof
ist6months 2nclomonlrs Istomonths -2nclomonths s mon s n mon s s mon s n mon s
Total#of samples=>
* Maximum (mg/1)=>
or Maximum (lb/d)_>
* or 6 month a, 1/2BDL Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 01 0
%TRC violations,(SNC is>=33 %)=> 0 0 0 0 0 0 01
IN-Vecane F luoranthene - c a ecane 2,4,6-1 1ric orop eno
st mont s 2nd6months st 6 months n nt�months st mos n months Ist6months 2nd6months
Total#of samples=>
* Maximum=>
* or Maximum (lb/d)=>
* or 6 month a, 1/2BDL Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 01 01
01 0 0 0 0 0
%TRC violations,(SNC is>=33 %)=> 01 01 01 0 0 0 0 0
st mont s 2nd6months I st 6 months 2nd 6 months T77=77'772nd6 months Ist6months 2nd6months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or 6 month a, 1/2BDL Average(mg/1)=>
or Minimum=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=>

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name McIntyre Manufacturing
Use separate forms for each industry/pipe WWTP Name=> Hamby Creek WWTP IUP# 0031
Enter BDL values as < (value) NPDES#=> NC0024112 Pipe# 001
]st 6 months,dates=> Jan-23 to Jun-23
2nd 6 months,dates=> Jul-23 to Dec-23
st b months 2nd 6 mon s s mon s n months s mon s n months s mon s n months
Total#of samples=> 97 102 3 2 3 2 1 0
Maximum (mg/1)_> 0.035 0.031 29.7 87.5 20.7 17 0.332
* or Maximum (lb/d)_>
* ►th a, 1/213131-Average(mg/1)_> 0.007 0.006 21.8 67.7 13.2 16.5 0.332
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 NA NA
%TRC violations, (SNC is>=33 %)_> 0 0 0 0 0 0 NA NA
Arsenic Cadmium Utiromium Copper
st 6 months 2nd 6 months 2nd 6 months 2nd 6 months 2nd 6 months
Total#of samples=> 1 1 12 12 12 12 12 12
* Maximum (mg/1)_> <0.002 0.014 0.00152 0.0017 0.004 0.01 0.047 0.280
or Maximum (lb/d)_>
* ith n 1/213131-Average(mg/1)_> 0.001 0.014 0.006 0.0021 0.0015 0.0021 0.0197 0.0652
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA 0 0 0 0 0 8.3
%TRC violations,(SNC is>=33 %)_> NA NA 0 0 0 0 0 8.3
Cyanide ea ercury is e
st months n months st mont s n months st mont s n tnont s st mont s n months
Total#of samples=> 3 3 12 12 1 1 12 12
* Maximum (mg/1)_> <0.005 0.007 <0.0005 0.0009 0.00000505 0.00000189 0.0233 0.0271
* or Maximum (lb/d)_>
* tth 1/2BDL Average(mg/1)_> 0.0025 0.0040 0.00025 0.0003 0.00000505 0,00000189 0.0153 0.017
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 NA NA 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 NA NA 0 0
BDL=>Below Detection Limit mO=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mad=>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 WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name McIntyre Manufacturing
Industrial Data Summary Form (IDSF) IUP# 0031
Use separate forms for each industry/pipe Pipe# 001
7oonm9s2n(I
Silver ncAntimony
mont s s mon s n mon s s mon s n mon s s mon s n mon s
Total#of samples=> 4 12 12 12 12 1 1
Maximum (mg/1)_> 0.003 0.0096 0.023 0.145 0.233 <0.005 0.0085
* or Maximum (lb/d)_>
* ith P. 1/213DL Average(mg/1)_> 0.0005 0.0011 0.004 0.0081 0.0493 0.0615 0.0025 0.0085
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> 0 0 0 8.3 0 0 NA NA
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 NA NA
Uonalt in I>t anium V anaclium
st 6 months 2nd 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months
Total#of samples=> 1 1 I 1
* Maximum=> <0.002 <0.025 0.019 0.014
or Minimum=>
* ith a, 1/213131-Average(mg/1)_> 0.001 0.0125 0.0190 0.0140
or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> NA NA NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA NA NA NA NA
Vil kirease Fftosphorus 4 o a ummum
st mont s n mont s st mont s n mont s st mont s _n months st inont s n months
Total#of samples=> 3 2 l 0 1 l 2 2
Maximum (mg/1)_> 5.8 7.2 1 6.71 1 3.56 0.028 0.058
or Maximum (lb/d)_>
* ith @ 1/213131-Average(mg/1)_> 3.6 4.85 1 6.71 13.56 0.02751 0.0303
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> 0 0 NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> 0 01 NA NA NA NA NA NA
BDL=>Below Detection Limit mg/l=>milli-rants per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month.Qtr.or 6-month&if BDL. 12BDL.or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name McIntyre Manufacturing
Industrial Data Summary Form (IDSF) IUP# 0031
Use separate forms for each industry/pipe Pipe# 001
TVIVITRuenum
Istomoriths 2ndomorittis I st 0 months 2nct 0 months
Total#of samples=> 12 8 2 2
* Maximum (mg/1)=> 9.4 9 0.002 0.006
* or Minimum=> 5.8 7.3
or 6 month P_ 1/2BDL Average(mg/1)=> 0.002 0.0055
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> NA NA
%TRC violations,(SNC is>=33 %)=> N/A NA NA
Total#of samples=>
Maximum=>
or Minimum=>
or 6 month @ 1/2BDL Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations, (chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_>
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or 6 month g, 1/21313L Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations, (chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)=>

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jan-Jun 2023 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)
Uetectlon Level
(DL)entered X
Level(UL)
entered
Daily Flow Violation Daily Violation Daily Violation
Sample Date Sample MGD T e < Concentration T e < Concentration Type
Type yp m /L Ty m /L yp
Permit Limit 0.0 �-200 � 10011
40
TRC Limit 0.048 1 1 —280.0001 1 1140
Reg TRC Reg TRC Reg TRC
2/274MI Self 0.0067 El
2/28/2023 Self 0.0146 24 0 15
3/1/20231 Self 0.0121
—3/2/2023 Self 0.0098 0�� 0�
5/16/2023 POTW 0.0108
5/17/2023 POTW 0.0056 0� Q�
5/18/2023 POTW 0.00931 29.7 0 20.7
5/19/2023 POTW 0.0156 ��� �0
6/5/2023 Self 0.0084 11.7 4.00
6/6/2023 Self 0.0091 �� 00
6R/2023 Self 0.0062 �C� QQ
6/8/2023 Self 0.0075
H�
a o��
Average of Column 0.0096 21.80 13.23
Total Samples 12 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
McIntyre CJ 2023, 1st half
3/1/2024, 12:56 PM
Page 1

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(DL)
entered
Oil &Grease AMMONIA
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration 1 < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 100
TRC Limit 140
Reg TRC Reg TRC Reg TRC
2/27/2023
2/28/2023
3/1
3/2/2023 Self �Q OC� 0�
5/16/2023 POTW `D�J51
0.332 0.002
5/17/2023
5/18/2023
5/19/2023
6/5/2023
6/6/2023
6/7/2023
6/8/2023 Self QQ �Q OC�
Average of Column 5.26666667 0.332 0.0020
Total Samples 0 3 0 0 0 1 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
McIntyre CJ 2023, 1 st half
3/1/2024, 12:56 PM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
ILIP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(UL)
entered CADMIUM CHROMIUM • -
Daily Violation Daily Violation Daily Violatio
n
centySample Date Sample < Concentration < Concentration [LConcentration
Type m /L Type m /L Type m /L TYpe
Permit Limit 0.005 0.2 0.2
TRC Limit 0.006 0.24 0.24
Reg TRC Reg TRC Reg TRC
2/2 0.002
2/28/2023 Self 0.00017 [� 0.004 0.021
3/1/2023 Self 0.00018 0 0.002 0 0.022
3/2/2023 Self 0.00015 a 0.002 0 0.033
5/16/2023 POTW 0.00083 0.002 0.021
5/17/2023 POTW 0 0.00121 E:1 0.002 Q 0.015
5/18/2023 POTWEl0.00152 0.003 0.02
5/19/2023 POTW 0.0005 0 0.002 0.006
6/5/2023 Self 0.0011 0 0.002 0 0.013
6/6/2023 Self 0 0.00063 0 0.002 0 0.009
6/7/2023 Self 0.00015 [<] 0.002 0 0.015
6/8/2023 Self 0.00087 [� 0.002 Q 0.014
IF71 I oIE
Average of Column 1 1 0.00231 0.0197
Total Samples 0 12 0 0 0 12 0 0 0 12 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
McIntyre CJ 2023, 1st half
3/1/2024, 12:56 PM
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
[UP #/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered X
Level (UL)
entered
CYAINID ■ -
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 05 0.05 0
00 0� �-
TRC Limit 0.061 1 1 0.06
Reg TRC _ Reg TRC Reg TRC
2/2 F]
2/28/2023 Self 0 0.005 0 0.0005 =E
3/1/2023 KI�
3/2/2023 Self 0� 1= ' 0.0005 0��
—5/16/2023 POTW 0 0.005 F-1
5/17/20231 POTW 0.0005 0.00000505
5/1 Q 0.0005 OC�
5/19/2023 a
6/5/2023 Self 0 0.005 'J L�I 0.0005 OL—�
6/6/2023 Self 00 KI
6/7/2023 Self a0 F-1
6/ Q 0.0005 0�
u �0 El OQ
ED
Average of Column 0.0050 0.0005 0.00001
Total Samples 0 3 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
McIntyre CJ 2023, 1 st half
3/1/2024, 12:56 PM
Page 4

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period:ban-Jun 2023
Detection Level
(DL)entered X
Level(UL)
entered
MOLYBDENUM
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration < Concentration < Concentration
TYPe m /L Type moll- Type m /L Type
Permit Limit �— 0.1
TRC Limit 0.12
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0 F-1 0.0379 0�
2/28/2023 Self 0 0.002 �] 0.021 DU
3/1/2023
3/2/2023
5/16/2023 POTW 0�� 0.0124 ��
5/17/2023
5/18/2023 POTW �]Q a 0.0229 ��
5/19/2023
6/5/2023 Self 0.0021 0.0095
6/6/2023
6/7/2023 Self �� 0 0.0087 0��
6/8/2023
Average of Column 0.0020 1 0.01531 1.0000
Total Samples 0 2 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
McIntyre CJ 2023, 1st half
3/l/2024, 12:56 PM
Page 5

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(UL)
entered SELENIUM
Daily Daily Daily
Sample Date Sample < Concentration Violation < Concentration Violation < Concentration Violation
Type m /L Type m /L Type m /L Type
Permit Limit 0.02 0 0.02 Iu0
TRC Limit 0.024I 1 0. 1 1 1.2
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0 0.001 Ell 0.0019 0 0.075
2/28/2023 Self KI 0.001 F1 0.0006 0 0.03
3/1/2023 [-1 0.0007 E] 0.029
3/2/2023 Self EJ 0 0.0005 0 0.021
5/1 W 02 POTW 0.001 0.0075 00 13
5/18/2023 POTW 0.001 0.0096 0.145
5/1 912 0 2 3 POTW `0 0.001 0.0032 0 0.049
6/5/2023 Self 0 0.001 [� 0.0061 Q 0.032
6/6/2023 Self 0.001 0.0045 0.028
6l7/2023 Self 0.001 0.0027 0 0.018
6/8/2023 Self 0.001 a 0.0058 0 0.02
Average of Column 0.00101 0. 1 0.0493
Total Samples 0 10 0 0 0 12 0 0 0 12 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
McIntyre CJ 2023, 1 st half
3/1/2024, 12:56 PM
Page 6

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#loo3i /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered x
Level(UL)
entered
ANTIMONY
Daily =Concentration
Daily
ViolationViolation Violation
Sample Date Sample < Concentration < Concentration
Type m /L Type Type m /L Type
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
2/272-0273 Self E3
2/28/202� Self 0� �� 0 0.028
3/1/2023
3/2/2023
5/16/2023 POTW 0.0005 6.71 00
5/17/2023
5/18/2023
5/19/2023
6/5/2023 Self 0� 0�—� 0 0.027
6/6/2023
6/7/2023
6/8/2023
00 0�� 00
a o��
Average of Column 0.0005 1 6- 1 1 0.0:275
Total Samples 0 1 0 0 0 1 0 0 0 2 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
McIntyre CJ 2023, 1st half
3/1/2024, 12:56 PM
Page 7

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe# 0031 /001
Reporting
Period: Jan-Jun 2023 U
Uetection Level
(DL)entered X
Level(UL)
entered
Daily , Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit 10
TRC Limit 12
Reg TRC
2/27/2023 Self 0 9.4
2/28/2023 Self E5.8
3/1/2023 Self 7.9
3/2/2023 Self 7.5
5/16/2023 POTW 7.4
5/17/20 33 POTW 00
5/18/2023 61
5/19/2023 POTW 7.3
6/5/2023 Self 7.8
6/6/2023 Self 0 7.3
617/2023 Self 0 7.4
6/IL 771
8/2023 Self 0 7.3
0�
00
Average of Column 7.3417
Total Samples 0 12 0 0
%Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2023, 1 st half
3/l/2024, 12:56 PM
Page 8

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001 Instructions-
Reporting 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.
Period: Jul -Dec 2023 2)Choose either to enter detection level or 1/2 detection level and mark choice in cell 85. (Note use second option only when detection level at
or below limit)
Uetectlon Level
(DL)entered X
Level(UL)
entered
Sample Date Sample Daily Flow Violation < Con Da
tion Violation < Con Daily tion Violation
Type MGD Type m /L Type m /L Type
Permit Limit 0.040 ILA 200 100
TRC Limit 0.048 280.000 140
Reg TRC Reg TRC Reg TRC
9/25/202311 Self 1 0.0139 0 87.5 17
9/26/20273 Self 0.0035
9/27/2023 Self 0.0083 OLD 00
9/28/2023 Self
11/27/2023 POTW 0.01 88
1112 POTW 0.0056 0� 00
11/29/2023 POTW 0.0093 �� �0
11/30/2023 POTW 0.0156 0� QQ
12/4/2023 Self 0.0084E =1 I 00
12/5/202311 Self 0.0091 0 47.81 16
12/6/2023 Self 0.0062 ��� 00
12/7/2023 Self 0.0075 0� 0�
0 0 0� ao
F-771
o oC� o0
o a
o
0 0
Average of Column 1 0.00861 1 67.651 16.50
Total Samples 12 0 0 0 2 0 0 0 2 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
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 1

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul - Dec 2023
uetection Level
(DL)entered X
Level(UL)
entered
Oil&Grease AMMONIA
Daily Violation Daily Violation Daily Violation
Sample Date Sample L[Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit EI 100
TRC Limit 140
Reg TRC Reg TRC Reg TRC
9/25/2023
9/26/2023
�9/27/2023 Self I
9/28/2023 Self 0 Q�� Ia�
11/27/2023 POTW 0� 0�� 0.014
11/28/2023 POTW 0 7.2 0�� 00
11/29/2023
11/30/2023 POTW 12
12/5/2023
12/6/2023
12/7/2023
Average of Column 6.1 1 1 1 10.0140
Total Samples 0 2 0 0 0 0 0 0 0 1 0 0
%Violations 0.0% %Violations %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations % TRC Violations 0.0%
SNC ? NO SNC ? SNC ? NO
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
COPPER
CADMIUM CHROMIUM
Daily Violation Daly Violation Daily Violation
Sample Date Sample < Concentration Type < Concentration Type < Concentration Type
Type m /L m /L m /L
Permit Limit 0.005 0 0.2 0.2
TRC Limit 0.0061 0.24 0.24
Reg TRC Reg TRC Reg TRC
9/25/2023 Self II KI 0.002 0.034
9/26/20 33 Self =1 0.0011711 [� 0.002 0 0.029
9/27/2023 Self 0.00067 0 0.002 Q 0.025
9/28/2023 Self 0 0.00108 0.002 0 0.022
11/27/2023 POTWI =1 0.00064 10 0.011 0. 1 1
11/28/2023 POTW 0.00064 0 0.002 Q 0.031
11/29/20 3 FPOTW 0 0.0003 0 0.002 0 0.021
11/30/2023 POTW =1 0.00051 0.003 0.123
12/4/2023 Self 1 0.00112 0.003 0.081
12/5/2023 Self 0 0.00081 0 0.002 0 0.047
12/6/2023� Self 0.00095 0 0.002 0 0.054
12/7/2023 Self 0.00015 0 0.002 0.036
a ao o� o0
0 0� o0
0 0E o0 0�
0I =1 o0 0�
Average of Column 0.00071 1 1 0.00281 1 1 0.0652
Total Samples 0 12 0 0 0 12 0 0 0 12 1 1
%Violations 0.0% %Violations 0.0% %Violations 8.3%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 8.3%
SNC? NO SNC ? NO SNC? NO
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
CYANIDE
Daily Daily Daily MERCURY
Sample Date Sample H
Concentration Violation < Concentration Concentration Violation Violation
<
Type m /L Type m /L Type m /L Type
Permit Limit 0 0.05 0.05
TRC Limit 0.06 0.06
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0.007 0 0.0005 OL—�
9/26/2023
9/27/2023
9/28/2023 Self 00 0.0005 0�
r 11/27/2023 Q 0.0005
11/28/2023 POTW `0 0.005 `0 0.0005 0.00000189
11/2 `0
11/3 0
12/4/2023 Self F-11 0.005 Q 0.0005
12/ 0
12/6/2023 0 0.0005 0��
12/7/2023 0 0.0005 �0
0 =7
Average of Column 0.0057 anno."I 0.00000
Total Samples 0 3 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
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 4

McIntyre Metals Compliance Judgement
Industry Name:'McIntyre Manufacturing
IUP#/Pipe# 0031 /001
Reporting
Period::;Jul- Dec 2023
Detection Level
(DL)entered X
Level
entered
MOLYBDENUM PHOSPHORUS
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit U��; IL 0.1 0�
TRC Limit 0.12
Reg TRC Reg TRC Reg TRC
9/25/20231 Self 0.006 0 0.007 Ol
9/26/2023
9/27/2023 Self 0� 0 0.0105 0��
9/28/2023 0.0203 00
11/27/2023 POTWI =1 0.0271 �0
11/28/2023 POTW 0� 0.0133 �0
11/29/2023 POTV1! �� Q 0.0085 0�
11/3 0.0252 00
12/4/2023 Self 0�] 0 0.025 0�
12/5/2023 Self 0 0.005 Q 0.0167 00
12/6/2023 Self OF =F7 0.0244 �0
12/7/2023 Self =1 0.006311 �Q
0 0r�� 00 00
0 Du 0� 00
____1 00 00
Average of Column 0.00 55 0.0170
Total Samples 0 2 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC ? NO SNC ? NO SNC ?
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 5

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL)entered X
Level (UL)
entered
SELENIUM
Daily Violation Daily Violation =DailySample Date Sample < Concentration < Concentration TYpe m !L Type m !L Type Type
Permit Limit 0 0.02 0.021
TRC Limit 0.024 0.024 1.2
Reg TRC Reg TRC Reg TRC
9/25 Self 0 0.0011 F7 0.0188 0 0.013
9/26/2023 Self 0 0.001 0 0.0152 0.013
9/27/2023 Self 0� 0 0.0144 0 0.023
9/28/2023 Self 0� � 0.023 1 0 0.013
11/27/20231 POTWI =1 0.003 [� 0.0031 0 0.233
11/28/2023 POTW 00 0 0.0031 0 0.062
11/29/2023 POTW 0F71 Q 0.0017 0 0.038
L 11/30/2023 POTW 0E== 0 0.0028 0 0.084
12/4/2023� Self 0.001 Q 0.0053 0 0.1
12/5/2023 Self 0�r 0 0.0045 0 0.061
12/6/2023 Self OLD Q 0.0053 0 0.077
12/7/2023 Self 0� 0 0.0005 0 0.021
--�0 OLD 00 0��
0 =F-----—1 00 ��
Average of Column 0.0015 0.0081 0.0615
Total Samples 0 4 0 0 0 12 1 0 0 12 0 0
%Violations 0.0% %Violations 8.3% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 6

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(UL)
entered
ANTIMONYTotal
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration IR
Concentration < Concentration
p p Type m /L Type m /L Type
Type m !L
Permit Limit E I El
TRC Limit
Reg TRC Reg TRC Reg TRC
9/25l2023 Self 0�� 01�� =r--0.058
9/26/2023
1 9/27/2023
9/28/2023 11/27/2023 POTW 0 0.0085 0 13.56 —t
11/28/2023 POTW
11/29l2023
11/30/2023
12 Self [��—� ��� 0.005
12/5/2023
12/6/2023
12/7/2023 Self
Average of Column 0. 0085 13.56001 0.0315
Total Samples 0 1 0 0 0 1 0 0 0 2 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
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 7

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
Daily Daily < Concentration
aily
Sample Date Sample < Concentration
Violation Concentration Violation Violation
Type Type Type
Type m /L m /L m /L
Permit Limit �— 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
9/2pbpj Self 0�
1 9/26/2023 Self 00 FI0
9/27/2023 Self 0 E]
9/28/2023 Self F70 00 F71I
11/27/2023 POTW 0 0.002 F<—] 0.025 [—]1 0.019
11/28/2023 POTW E::]Q 00 Q��
11/29/2023 POTW 0E-----7 00 F-11 �
11/30/2023 POTW 00I ED
12/4/2023 Self 00 00 OLI�D
12/5/2023 Self =0 00 Olr--�_�
12/6/2023 Self �0 �Q 01
12/ 0��
Average of Column 0.0020 0.02501 0.0190
Total Samples 0 1 0 0 0 1 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
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 8

McIntyre Metals Compliance Judgement
Industry Name. McIntyre Manufacturing
IUP#/Pipe# 0031 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
VANADIUM
Sample Date Sample < ConcDent a Type tion Violation < ConcDent ation Violation
Type m /L mall-
Permit TYPe
Limit 10
TRC Limit 12
Reg TRC Reg TRC
9/25/2023 Self
9/2 8.7
9/2 0 8.9
9/28l2023 8.1
11/27/2023 POTWI 0.014
11/2872023 POTW F-10 0�]
11/2 OF
11130l2023 POTW E::]0 =1 I
12/4/2023 Self 00 FIE 7.9
12/5/2023F Self F-] 0 7.7
12/6l2023 Self 00 =1 91
12/ F 8.5
�0 0�
U DO 0�
�-moo o� ace
Average of Column 0.0140 8.2625
Total Samples 0 1 0 0 0 8 0 0
%Violations 0.0% %Violations 0.0%
% T%TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 9

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
UP#/Pipe#I10031
Reporting!!
Period:!Jan-Dec 2023,
• FLOW-FEB FLOW •
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0.030 0.030 0.030] 0 0.030
TRC Limit 0.036 0.036 0.036 � 0.036
Reg TRC Reg TRC Reg TRC Reg TRC
�p 0 0 o.00s2 0 0.0121 0�
0� 0 0 o.o14a 0 0.6098 �O
0� 7 0.0093 ] 0.0031
01 1 0.0027
]7---] =1 0,0012
©� 0 0.0123 =1 0.0034 0�
Op � 0 0.0117 � o.aos2 0�
®Q 0 0.0103 0 0.0074 �0
0Q 0.0352 1 � 0.0084 O0 �0
10 Q 0.0083 0�-� EZI 0.0171 0�
11 Q 0.0096
12 p o.0101 0� C10 0.0028
13 Q O ] 0.0076 0.0100 0.0019
14 Q 0.0 001 ]0 0.0027
15 Q 0 ] 0.0083 ] 0.0224 ]0
16 Q 0.0043 ] 0.0048 � 0.0124 ]0
17 Q 0.0070; 0� 0� 00
0.0052
19� 0.0039' 00 O0 ] 0.0027
20 Q 0 ] 0.0104 0.0116 0 0.00241
21 Q 0 0 0.0035 C] 0.0000 ]0
22 Q 0F 0.0037
23 p 6.0000 [] 0.0007 O0
24 Q 0.00531 0.0013
0.0021
0.0028
0.0043 0.0015
28 Q 0 0.0146 Ell 0.0036, 0.0032
29 0� a
30i0 0.0268 �0 �] 0.0031; �0
31 Q F 0.00851i ]0 =1
Average of Column 0.0102 0.0089 0.0081 0.0027
Maximum in Column 0.0352 0.0146 0.0224 0.0054
Total Samples 12 1 0 0 15 0 0 0 18 0 0 0 15 0 0
%Violations 8.3% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
McIntyre CJ 2023, Flows
2/29/2024,9:49 AM
Page 1

McIntyre Metals Compliance Judgement
Industry Name:I,Mclnty�ac
]UP#/Pipe#1',0031 /001 Average Flow 1 st half 0.007 Total#Samples
Reporting Max Flow 1st half 0.035 97
Period: Jan-Dec 2023
• • ••
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD Type MGD Typer 17 MGD Type
Permit Limit 0.030 0.0301 0.030 0 0.030t
TRC Limit 0.036 0.036 0.036 0.036
Reg TRC Reg TRC Reg TRC r--� Reg TRC
0Q 0 0.0023 0 0.0052 0� 0�
OQ 0.0006
OQ 0.0032
®Q 0 0.0100
0� -1 0 0.0065 0 0.0095
©Q =E:== 0.0084 0 0.003211
�0 00 01 0.0298
®� 0 0.0028 0.00621 0.0066
9 0.0092 0.00751 0.0053
10 Q 0.00451 0.0058
11 Q 0.0055 ��� 0.0103 � __j
12 Q 0 0.0037 0.0059 0.0070 0�
13 Q �� 0 0.0033 0 0.0107 0�
0.0243
15 Q 0 0.0108 0 0.0051 0�-] 0 0.0066072
16 Q 0.0056 1 0.0072
17 Q 0.0093 0.0079 0 0.0135,
18 Q 0 0.01 U
19 Q ��� 0.0077 =F 0.0116 00
2p ��� 0 0.0084 0 0.0032
21 Q 0O 0 0.0081 ��-� �]C 0.0123
220 0 0.0112 0 0.0076 0.0035
23 Q 0 0.01 Q0 0.0032
24 Q 0.006_-]7 0.00331
250 0 0.0038J �� 0.00531 0.0036
0.0040
28 a� 0 0.0075 0� � 0.0083
0.0037
30 Q 0.00E 0� 0 0.0038 j
31 Q 0.00481i 0� 0 0.0308 1 0.0033',
Average of Column 0.006656 0.0070 0.0093 0.0085
Maximum in Column 0.01 0.0119 0.0308 0.0298
Total Samples 0 19 0 0 0 18 0 0 0 15 1 0 0 17 0 0
%Violations 0.0% %Violations 0.0% %Violations 6.7% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
McIntyre CJ 2023, Flows
2/29/2024,9:49 AM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyreanu of c
IUP#/Pipe#J0031 /001 Average Flow 2nd half 0.006 Total#Samples
Reporting Max Flow 2nd half 0.031 102
Period: Jan-Dec 20723
• • OCT • NOV • DEC
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
` MGD Type ` MG I Type MGD I Type ` MGD Type
Permit Limit 0.030 Q 0.030 0 0.030 0 0.030
TRC Limit 0.036 0.036 1 1 036 0.036
Reg TRC Reg TRC Reg TRC Reg TRC
o.00sl
�0 DO 0 o.00ls DO 0�
o.00aa.
��� 0 0.0298 0.0037 0� 0.0018
©� 0.0067 0.0026 0.0049
�Q 0.0070' �0 0 0.00181 0.0038
®p 0 0.0060' �0 0.0014
�Q OC� 0.0031 0.0024
10 Q 0� 0.0035 0 0.0090 0�
11 Q 0 0.0021 0 0.0033 00 0 0.0074
12 Q 0.0111 I 0 0.0019 00 L__] 0.0017i
13 Q 0.0030 LJI 0.00261
14 Q 0 0.0028 00 0 0.0054 0 0.00551
15 Q 0 1 F-- 1 0.00341 0.0048
16 Q 0E== 0 0.0055 0 0.0014 0�
17 Q �� 0 0.0043 0 0.0033 0�
18 Q 0.0108 0 0.0046 0� 0.0030
19 Q a 0.0030 0 0.0020 �0 =1 0.0021
200 0 0.0039 00 0 0.0003 0.0050
21Q 0.0068 00 0 0.0044 0.0043
0.0007
23i0 ��� 0 0.0057 00 ��
0.00161 1
25Q 0.0139 0 0.00481
26 Q 0 0.00� 0 0.0045 00 � -�
270 0 0.00E3] 00 0 0.0037 0.0034,
28� 0 0.005U2 00 0.0031 000 s
29 Q =E=:= ] 00 = 0.0048
0.0033 0 0.0070
0.0024
Average of Column 0.0077 0.0036 0.0033 0.0041
Maximum in Column 0.0298 0.0072 0.0090 0.0074
Total Samples 0 16 0 0 0 18 0 0 0 19 0 0 0 17 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
McIntyre CJ 2023, Flows
2/29/2024,9:49 AM
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jan-Jun 2023 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)
Uetectlon Level
(DL)entered
Level(UL)
entered X
Sample Date Sample Daily Flow Violation ConcDenlly Dail t ation Violation < Concentration ation Violation
Type MGD Type m /L Type m /L Type
Permit Limit 0.040 0 200 100
TRC Limit 0.048 280.000 140
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 1 0.0067 E24
2/28/2023 Self 00146 Q 0 15
3/1/2023 Self 0.0121
3/2/2023 Self 0.0098 F-1
5/16/2023 POTW
5/17/2023 POTW 0.0056 ��� 00
5/18/2023 POTW 0.0093 29.7 0 20.7
5/19/2023 POTW 0.0156 0�� 00
6/5/2023 Self 0.00841 4.00
6/6/2023 Self 0.0091 ��� QQ
6/7/2023 Self 0.0062
6/8/2023 Self 0.0075 Q� 00
Average of Column 0.0096 21.80 13.23
Total Samples 12 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
McIntyre CJ 2023 half detect, 1 st half
3/1/2024, 12:40 PM
Page 1

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(DL)
entered X
Oil&Grease AMMONIA
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration < Concentration U—C
oncentration
Type m /L Type m /L Type m /L Type
Permit Limit IE:11 100 00 0�
TRC Limit 140
Reg TRC Reg TRC Reg TRC
2/27l2023 Self �� 0�� 00
2/28/20 33 Self 5.8 0�� 00
3/1/2023
3/2/2023 Self
5/16/2023 POTW F-1 2.51 0.332 0.001
5/17/2023
5/18/2023
5/1 V/2
70273 POTW
6/5/2023 Self K
6/6/2023
6/7/2023
6/8/2023 Self
Average of Column 3.6 0.332 0.0010
Total Samples 0 3 0 0 0 1 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
McIntyre CJ 2023 half detect, 1 st half
3/l/2024, 12:40 PM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X
CHROMIUMCADMIUM • �
Daily Violation Daily Violation Dail T y Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L YPe m /L Type
Permit Limit 0.005 0.2 0 2
TRC Limit 0.006 0.24 0.24
Reg TRC Reg TRC Reg TRC
r 2/27/2023 Self =1 0.000611 0.047
2/28/2023 Self 0.00017 0 0.004 0.021
3/1/2023 Self 0.00018 0.001 0 0.022
3/2/2023 Self E:]l 0.000075 F-1 0.001 0 0.033
5/16/2023 POTW 0.00083 `0 0.001 0 0.021
5/17/2023 POTW 0 0.00121 <� 0.001 0 0.015
5/18/2023 POTW 0.00152 0.003 0 0.02
5/19/2023 POTW 0 0.0005 0.001 0.006
6/5/2023 Self 0.0011 0 0.001 0 0.013
6/6/2023 Self 0 0.00063 0 0.001 0 0.009
6/7/2023 Self 0.00007� Ej 0.001 0 0.015
6/8/2023 Self 0.00087 0 0.001 0 0.014
Average of Column 0.00061 0.0015 0.0197
Total Samples 0 12 0 0 0 12 0 0 0 12 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
McIntyre CJ 2023 half detect, 1 st half
3/1/2024, 12:40 PM
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Level
(DL)a
(DL)entered
red
Level(UL)
entered X
CYANIDE A
Daily Daily Daily
Sample Date Sample < Violation Violation MERCURY
Violation
P P Concentration < Concentration < ConcentrationFType m /L Type m /L Type m /L Type
Permit Limit 0 0.65 0 0.05 00
TRC Limit 0.061 1 10.06
Reg TRC Reg TRC Reg TRC
2/27/2023 0 0.00025I QQ
2/28/2023 Self 0 0.0025 0 0.00025 �0
3/1/2023 KI 0.00025 0�
3/2/2023 El
5/16/2023 POTW 0 0.0025 0 0.00025 QQ
5/ El0.00025 Q 0.00000505
5/1 0 0.00025 QQ
5/1 )/2023 POTWI ` ] 0.00025 6/5/20231 00
6/ 023 Self 0.0025 0
6/2 0.00025 ��
0� 0� 00
6/7/2023 Self �� 0 0.00025 00
6/8/2023 Self 0.00025
Average of Column 0.00251 0.0003 0.00001
Total Samples 0 3 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
McIntyre CJ 2023 half detect, 1st half
311/2024, 12:40 PM
Page 4

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
]UP#/Pipe#10031 /001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL)entered
Level
entered
X
MOLYBDENUM NICKEL PHOSPHORUS
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0.1 Q
TRC Limit 0.12
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0.0379 0�
2/28/2023 Self 0.002 0 0.021 0�
3/1/2023 Self �� 0 0.0233 00
3/2/2023 Self
5/16/2023 POTW F-1 F-1 0.0124
5/17/2023 POTW ��] 0 0.0063 QQ
5/18/2023 POTW �� 0.0229 00
5/19/2023 POTW
6/5/2023 Self F7 0.002 0 0.0095 0��
6/6/2023 0.0102 0�
6 0 0.0087 00
6/8/2023 0.0088 00
00
0��
oF— 00
Average of Column 0.0020 0.0153 1.0000
Total Samples 0 2 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
McIntyre CJ 2023 half detect, 1 st half
3/l/2024, 12:40 PM
Page 5

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10o3i /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL) ��
entered
Daily Violation SELENIUM
Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0 0.02 0 0.02 D�J
TRC Limit 0.024 0.024 1.2
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0 0.0005 Q 0.0019 0 0.075
2/28/2023 Self 0 0.0005 0 0.0006 0.03
3/1/2023 Self ��� 0.0007 0.029
3/2/2023 Self 0� 0 0.00025 0 0.021
5/17/2023 POTW 0.0005 0.0075 0 0.0141
0.13
5/18/2023 POTW 0 0.0005 0.0096 0 0.145
5/19/2023 POTW 0 0.0005 0 0.0032 0 0.049
6/5/2023 Self E] 0.00051 0.0061 0.032
6/6/2023 Self 0 0.0005 0.0045 0 0.028
6/7/2023 Self 0 0.001 0.0027 0.018
6/8/2023 Self 0 0.0005 0.0058 Q 0.02
Average of Column 0.0006 0.0040 0.0493
Total Samples 0 10 0 0 0 12 0 0 0 12 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
McIntyre CJ 2023 half detect, 1 st half
3/112024, 12:40 PM
Page 6

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
[UP#/Pipe#I 0031 /001
Reporting)
Period: Jan-Jun 2023
Uetection Level
(DQ entered
Level(UL)
entered X
ANTIMONY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit OC� ��
TRC Limit
Reg TRC Reg TRC Reg TRC
2/27/20230�r-�
2/28/20� Self 0� OL � 0.0281
3/1/2023
3/2/2023
5/16/2023 POTW 0.00025 6.71 ���
5/17/2023
5/18/2023
5/19/2023
6/5/2023
6/6/2023
6/7/2023
6/8/2023
Lt
Average of Column 0.0003 6.7100
Total Samples 0 1 0 0 0 1 0 0 0 2 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
McIntyre CJ 2023 half detect, 1st half
3/l/2024, 12:40 PM
Page 7

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
UP#/Pipe# 0031 /001
Reporting
Period:FJan-Jun 2023
Detection Level
(DL)e
(DL)entered
Level(UL)
entered X
Daily • Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit 0 10
TRC Limit 12
Reg TRC
2/27/2023 Self 9.4
l 2/28/2023 Self]0 5.8
3/1/2023 Self
3/2/2023 Self 0 7.5
—5/16/2023 POTW 7.4
5/17/2023 POTW 0��
5/18/2023
5/1O 0 33 POTW 0 7.3
6/5/2023� Self 0 7.8
6/6/2023 Self 7.3
6/7/2023 Self 7.4
6/8/2023 Self 0 7.3
a a��
Average of Column 7.3417
Total Samples 0 12 0 0
%Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2023 half detect, 1 st half
3/1/2024, 12:40 PM
Page 8

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period:�Jul-Dec 2023 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)
Uetectlon Level
(DL)entered
Level(UL)
entered X
Daily Flow Violation Daily Violation Daily Violation
Sample Date Sample Type< Concentration < Concentration Type
Type MGD Type m /L m /L
Permit Limit 0.040 I=L _ 200
TRC Limit 0.048 280.000 140
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0.0139 87.5 17
9/26/2023 Self I0.0035 OC� OQ
9/27/2023F S e—I f7 1 0.0083
9/28/2023 Self 0.0052 0� 0��
11/27/2023 POTWI 0.0037
11/28/2023 POTW
11/29/2023 POTW 0.0048 L0
(- 11/30/2023 POTW 0.0070 �� �0
12/4/2023 Self 0.0044 QC� 00
12/5/2023 Self 0.0018 0 47.8 16
1 12/6/2023 Self 0.0049 �� 00
12/7/2023 Self 0.0038 �� 00
Average of Column 0.00541 67.65 16.50
Total Samples 12 0 0 0 2 0 0 0 2 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
McIntyre CJ 2023 half detect, 2nd half
2/2912024, 9:58 AM
Page 1

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period:FJul- Dec 2023
Detection Level
(DL)entered
Level (UL)
entered X
• AMMONIA
DailY Dail
Sample Date Sample < Concentration Violation < Concentration Violation < Concent ation Violation
Type m /L Type m /L Type m /L Type
Permit Limit 100 E:177=
TRC Limit 140
Reg TRC Reg TRC Reg TRC
9/25l20231 Self 0 2.5
9/26 EJ
9/27/2023 Self 00 ED
9/28/2023 Self [] QF-----7 0��
11/27 El 0 0.014
11/28/2023 POTW =7777T2
11/29l2023
11/312/4/20231
0/2023
12/5/2023 Self 0� �� 0�
12/6/2023
12/7/2023 0E==
0 0o ao o��
a a� o�� o�
Average of Column 4.85 0.0140
Total Samples 0 2 0 0 0 0 0 0 0 1 0 0
%Violations 0.0% %Violations %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations %TRC Violations 0.0%
SNC? NO SNC ? SNC? NO
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered C�
Level(DL)
entered X
CADMIUM -• COPPER
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0.005 0.2 1L___jE 0.2
TRC Limit 0.0061 0.24 0.24
Reg TRC Reg TRC Reg TRC
9/25/202331 Self 0 0.00086 0 0.001 0 0.034
9/26/2023 Self 0 0.00117 0.001 0 0.029
9/27/2023 Self 0 0.00067 0 0.001 Q 0.025
9/28/2023 Self 0 0.00108 0 0.001 0.022
11/27/2023 POTWI 0.00064 0.011 0.281 1 1
11/28/2023 POTW 0.00064 0 0.001 0 0.03
11/29/2023 POTW 0 0.0003 0 0.001 0.021
11/30/2023 POTW 0.00051 Q 0.003 0 0.123
12/4/2023 Self 0 0.00112 0 0.0031 0.081
12/5/2023 Self Q 0.00081 0 0.001 0 0.047
12/6/2023 Self 0 0.00095 F1 0.001 0 0.054
12/7/2023 Self 0.000075 0 0.001 0 0.036
Ll
Average of Column 0.0007 0. 1 1 0.0652
Total Samples 0 12 0 0 0 12 0 0 0 12 1 1
%Violations 0.0% %Violations 0.0% %Violations 8.3%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 8.3%
SNC ? NO SNC ? NO SNC ? NO
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
[UP#/Pipe#10031 /001
Reporting
Period: Jul-Dec 2023
Detection Level e
(DL)entered
Level(UL)
entered X
CYANIDE MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration T e < Concentration Type a
Concentration Type
Type m /L yp m /L yp m /L
Permit Limit 770.05
TRC Limit 0.061 0.06
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0 0.007 0 0.00025 0�
9/26/2023 Self Q�] `0 0.00025 0��
9/27/2023 Self �� 0 0.0009 Q�
9/28/2023 Self 0�] 0 0.00025 ���
11/27/2023 POTWI ` 1 0.00025 0�
11/28/2023 POTW Q.0025 0 0.00025 Q 0.00000189
11/2 K]F0.00025 QQ
r 11/3 0 0.00025
12/4/2023 Self 0r 0.0025 0 0.00025 ��
12/5l2023 Self OLD 0.00025 10�
12/6/2023 Self 00 0 0.00025 �0
12/7l2023 Self 0.00025
a o� o0 00
0 01 J o0 00
r��o o .
Average of Column 0.0040 1 1 0.0003 0.00000
Total Samples 0 3 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
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 4

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#i 10031 /001___�
Reporting
Period: Jul - Dec 2023
Detection Level
(DL)entered
Level (uL)
entered X
MOLYBDENUM PHOSPHORUS
Daily Daily Daily
Sample Date Sample < For
centration Violation < Concentration Violation lic
oncentration Violation
Type m�/L Type m /L Type m /L Type
PeFniii-
TRC Limit 0.12
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0 0.006 F-1 0.007 00
9/26/20 33 Self 0� 0 0.0199 00
9/27/2023 Self 0E-----] Q 0.0105 0�
9/28/2023F Self 0�] 0 0.0203 00
11/27/2023 0.0271 00
11/28/2023 PO� 0�] 0 0.0133 00
11/29/20 33 POTW �� 0.0085 00
11/30/2023 I POTW ��] 0.0252 00
12/4/2023 Self 0.025 00
12/5/2023 Self 0r 0.005 0 0.0167 00
12/6/2023 Self 01� 0 0.0244 00
12/7/2023 Self �� 0 0.0063 00
0 0� 00 00
a a� o0 00
0 0� o0 00
o a� o0 00
o
Average of Column o 0.0055 0.0170
Total Samples 0 2 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T % TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC ? NO SNC ? NO SNC?
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 5

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul - Dec 2023
Detection Level
(DL)entered
Level (UL)
entered X
SELENIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
TYPe m /L Type m /L Type m /L Type
Permit Limit 1 �
TRC Limit 0.024 0.024 1-2
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0 0.0005 0 0.0188 0 0.013
9/26/2023 Self 0 0.0005 [� 0.0152 0 0.013
9/27/2023 F Self �� ] 0 0.0144 0 0.023
9/28/2023 Self ��] 0 0.023 1 0 0.013
11/27/2023 POTW 0.003 0 0.0031 0 0.233
11/28/2023 POTW ��� 0.0031 0 0.062
11/29/2023 POTW 0� Q 0.0017 Q 0.038
C 11/30/2023 POTW �� 0 0.0028 0.084
12/4/2023 Self 0 0.0005 [� 0.0053 0 0.1
12/5/2023� Self 0� 0 0.0045 0 0.061
12/6/2023 Self 00 0.0053 0 0.077
12/7/202� Self �� Q 0.00025 0.021
r 0 00 00 0�
0 00 00 0�
Average of Column 0.0011 0.0081 1 0.0615
Total Samples 0 4 0 0 0 12 1 0 0 12 0 0
%Violations 0.0% %Violations 8.3% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC ? NO SNC? NO
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 6

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
Level(UL)
entered X
ANTIMONY •
ALUMINUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
P P Type
Type m /L Type m /L Type m /L
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0�—� 0�� 0�-00..055881
9/26/202731 Self
9/27/2023
9/28/2023
11/27/2023 1 POTW 1 0.0085 0 13.56
11/28/2023
11/29/2023 POTW
1 11/30/202731 POTW 00 00
12/4/2023 �r--0-00�25t
12/5/2023 Self
12l6/2023
12n/2023
�F--
Average of Column 0.00851 13.56001 0303
Total Samples 0 1 0 0 0 1 0 0 0 2 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
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 7

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
COBALT
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
9/25/2023
9/26/202 Self
9/27/2023
9/28 � 1
11/27/2023 POTW Q 0.001 0.019
11/28/2023 POTW
11/29/2023
11/30/2023
12
12WO-2231 Self
12/6/2023 Self
12/7/2023
r�-moo 0o a� o0
0 00 00 0��
0 00 0o a
-moo F7 00 00
o0
Average of Column I I0.0010I I 0.0195l 0.0190
Total Samples 0 1 0 0 0 1 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
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 8

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period:LJulDec 2023 II�II
Uetection Level
(DL)entered
Level(UL)
entered X
VANADIUM
Daily
Sample Date Sample < ConcDent ation Violation < Concentration Violation
Type m /L TYPe m 1L Type
Permit Limit 0 10
TRC Limit 12
Reg TRC Reg TRC
9/2 7.3
9/2 8.7
9/2 0 8.9
9/28/2023 Self 00 0 8.1
11/27/2023 POTW 0 0.014
11/28/2023 POTW 0� 0F�
11/29/2023 POTW I
11/3 E:�
12/4/2023 Self 00 Q 7.9
12/5/2023 Self 0� Q 7.7
12/ — 91
12/7/2023 Self []Q 8.5
a o0 0�
El oc�
Average of Column 0.0140 8.2625
Total Samples 0 1 0 0 0 8 0 0
%Violations 0.0% %Violations 0.0%
%T%TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC ? NO
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 9

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional.see Section 7-13 Use separate sheets for each Pollutant
SIU Name: McIntrye Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 7/1/23-12/31/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 I'or all other pollutants to Limits
TRC com liance,jud ment not required for pi1:
Daily Maximum Limit: 0.02 * 1.2 or 1.4 = TRC Daily Limit: 0.024 mg/I or Ibs/day
Column 1: I-Industry self' P-POTW
Column 6: Use only if 1UP has daily limits in lbs/day. Formula to use is(mgd*mg/I *8.34 = lbs/day).
Column 8: Put"I"for each daily maximum value,tally tip at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0"if at or below limit,"1"ifabove,tally at bottom as"B."
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Cone. mg/l Load Violation Violation
mgd lbs/day
Self 9/25/2023 0.0139 0.0188 1 0 0
Self 9/26/2023 0.0035 0.0152 1 0 0
Self 9/27/2023 0.0083 0.0144 1 0 0
Self 9/28/2023 0.0052 0.023 1 1 0
POTW 11/27/2023 0.0108 0.0031 1 1 0 0
POTW 11/28/2023 0.0056 0.0031 1 0 0
POTW 11/29/2023 0.0093 0.0017 1 0 0
POTW 11/30/2023 0.0156 0.0028 1 0 0
Self 12/4/2023 0.0084 0.0053 1 0 0
Self 12/5/2023 0.0091 0.0045 1 0 0
Self 12/6/2023 0.0062 0.0053 1 0 0
Self 12/7/2023 0.0075 0.0005 1 0 0
List these Totals on next page=> A= 12 B= 1 C=0
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Mclntr e Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 7/l/23-12/31/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For'IRC I'or BOD.TSS,oil,fiat,grease: Circle 1.2 for all other pollutants to Limits
TRC con liance jud ment not required for H:
Avg.Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/l or lbs/day
Column 1: I-Industry self P-POTW
Column 5: Use only if IUP has(monthly,or other)average limit. Average values of all sampling events collected wtihin the"average"
period(tin•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'fRC limit.
Column 7: Use only if IUP has average limits in ibs/day. Use(mgd*mg/I * 8.34 = lbs/day).
Column 8: Put"I"for each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0" if at or below limit,"1"if above,tally at bottom as"L-'."
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. l: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/1 lbs/day Violation Violation
List these Totals on next page=> D= E= I
SIGNIFICANT NON-COMPLIANCE(SNC}LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each hidtistry SNC detennination for Flow optional,see Section 7-L-' Use separate sheets for each Pollutant
SIU Name: Mclntr e Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 7/l/23-12/31/23
1) Daily: Calculate the%of Regular violations: B/A= 8.3
2) is B/A greater than or equal to 0.66 (or 66%)? Daily Chronic violator? Yes No
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 0
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes No
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes 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 aM of these questions is Yes,the SIU is in Signficant Non-Compliance(SNC)for this parameter.
They must be listed on the Significant Non-Compliance Report(SNCR)form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES FN0J
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-P. Use separate sheets for each Pollutant
SIU Name: McIntr e Manufacturing IUP Number: 0031 Pipe Number:001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For'IRC for BOD,TSS,oil,fat,grease, Circle 1.2 for all other pollutants to Limits
T 'compliance judgment not required for pli:
Daily Maximum Limit: 0.2 * 1.2 or 1.4 = TRC Daily Limit: 0.24 mg/1 or lbs/day
Column 1: I -industry sell' P-POTW
Column 6: Use only if IUP has daily limits in Ibs/day. Formula to use is(mgd*mg/I *8.34 = lbs/day).
Column 8: Put"I"lbr each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0" if at or below limit, "1" if above,tally at bottom as"B."
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Conc.mg/1 Load Violation Violation
mgd Ibs/day
Self 9/25/2023 0.0139 0.034 1 0 0
Self 9/26/2023 0.0035 0.029 1 0 0
Self 9/27/2023 0.0083 0.025 1 0 0
Self 9/28/2023 0.0052 0.022 1 0 0
POTW 11/27/2023 0.0108 0.28 1 1 1
POTW 1 1/28/2023 0.0056 0.03 1 0 0
POTW 11/29/2023 0.0093 0.021 1 0 0
POTW 11/30/2023 0.0156 0.123 1 0 0
Self 12/4/2023 0.0084 0.081 1 0 0
Self 12/5/2023 0.0091 0.047 1 0 0
Self 1 12/6/2023 0.0062 0.054 1 0 0
Self 12/7/2023 0.0075 0.036 1 0 0
List these Totals on next page=> A= 12 B= 1 C= 1
Title: SNC With Linuts Compliance Judgment Worlesheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,sec Section 7-L' Use separate sheets for each Pollutant
SIU Name: McIntt e Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for I301),TSS,oil,fat,grease: Circle 1.2 for all other pollutants to Limits
TRC com liance jud>ment not required for I-L
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 ofall sampling events collected wiihin 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. Trcat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use( mgd*mg/I *8.34 = Ibs/day).
Column 8: Put"I" 1'or each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0" if at or below limit, "I" if above,tally at bottom as"1 ."
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. I: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Cone. Avg. Load Count Regular TRC
Type Date mg/I lbs/day Violation Violation
1? 9
List these Totals on next page=> D= E= ]T__
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 E::
Use separate sheets for each Industry SNC determination for Flow o tional,see Section 7-F. Use separate sheets for cacti Pollutant
SIU Name: McIntrye Manufacturing IUP Number: 0031 Pi e Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
1) Daily: Calculate the%of Regular violations: B/A= 8.3
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes No
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 8.3
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes No
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to aM 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 FN0J
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

T! ,omasvik
City of Thomasville
Hamby Creek WWTP B O R I R C 6 R 0 1. I fl
Pretreatment Program PUBLIC UTILITIES
March 5, 2024
Mr. Keyes McGee
DWQ—Municipal Permitting
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: PAR 2023
Dear Mr. McGee:
Please find enclosed the e-mailed copy of the City of Thomasville's PAR for 2023. The PAR
e-mail sets contain a copy of the cover letter, the PPS, SNCR form, the pretreatment narrativ ,
IDSF forms for each industry with attached compliance judgment worksheets, a copy of our
current Allocation Table as last submitted, and the Lexington Dispatch public notice whi h
has been submitted to the Dispatch but I don't have a publication date yet. The Dispatch w s
not in our accounting systems so I'm having to get them added so we can pay them whene
get the bill! I can send you a copy of the electronic submission for the ad if requested, and 111
send the certification of publication or a copy of the announcement printed in the Times as
soon as it is available. The 2023 revised HWA has not yet been approved but I included the
latest version I have with the proposed new industries included.
If you have any questions please do not hesitate to call me at 475-4246 ext. 2.
Sincerely,
Al -cM�
Misty Conder
Laboratory Supervisor
Pretreatment Coordinator
PO Box 368 Phone: [phone]
Thomasville,NC 27361 Fax: [phone]

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
I. Pretreatment Town Name: City of Thomasville
2. "Primary" NPDES Number NC00 24112
or Non-Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/1/2023
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2023
5. Total number of SIUs, includes CIUs 5.=> 5
6. Number ofClUs 6.=> 5
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of S1Us not inspected by POTW 8.=> 0
9. Number of SIUs not sampled by POTW 9.=> 1
lo. Number of SIUs in SNC due to IUP Limit violations 10.=> I
11. Number of SIUs in SNC due to Reporting violations 11.=> 1
12. Number of S1Us in SNC due to violation of a Compliance Schedule,CO,AO or similar 12.=> 0
13. Number of CIUs in SNC 13.=> 2
14. Number of SIUs included in Public Notice 14.=> 2
15 Total number of SIUs on a compliance schedule, CO, AO or similar 15.=> 0
16. Number of NOVs, NNCs or similar assesed to SIUs 16.=> 20
17. Number of Civil Penalties assessed to SIUs 17.=> 17
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 3100
20. Number of IUs from which penalties collected 20.=> 4
Foot Notes: AO Administrative Order IUP Industrial User Pretreannent Permit POTW Publicly Owned Treatment Works
CAI Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

i
Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2023
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Thomasville
WWTP= Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Hamby Creek WWTP
SIU = Significant Industrial User NPDES# _> NCO024112
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
SNC ? ( Yes/No)
[UP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. -June July- Dec.
0028 001 Advanced Materials Coatings Limits-pH Yes Yes
0008 001 Brasscrafft Reporting - Missed Cyanide Yes No
I
i
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

City of Thomasville
Legal Notice
The City of Thomasville in accordance with Federal and State Regulations is hereby giving
public notice. Listed below are Significant Industrial Users that were in significant non-
compliance(SNC)with national pretreatment regulations,40 CFR Part 403,and State
regulations, 15 NCAC 2H .0900 and local regulations during the period of January 1,2023
through December 31,2023.
Advanced Material Coatings(AMC)was in SNC for numerous pH limit violations throughout the
year.AMC has identified the cause of the repeated violations and is working in concert with the
City to correct the problem and assure future compliance with their pH limits.
Brasscraft—Thomasville was in SNC for missed Cyanide sampling in the first half of the year.
Brasscraft has already made up the missed samples.
A continuing effort is being made by all significant industrial users permitted by the City to
achieve and maintain compliance. Notices of Violations were sent and industries fined for their
non compliance.
City of Thomasville
Utilities Department
Wastewater Section
Misty Conder
Laboratory Supervisor
Pretreatment Coordinator

City of Thomasville— Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
1. General Information
A. General Program Information
The Allocation Table along with the HWA was updated in 2023 to update
all industries for changes resulting from Thomasville's updated NPDES
permit and at the request of NCDWR to address updates to our Headworks
Analysis. All active permits are currently up to date. The updated 2023
HWA is still awaiting approval. In addition an update of the Allocation
Table was submitted in 2024 to account for industries being added in 2024.
No changes to the SUO have been done since it was updated and passed
into law by the City Council on October 15,2012 and approved by PERCS.
Restaurant inspections occurred for 2023 especially those for adding new
grease interceptors.
The much delayed IWS was completed and submitted in 2023 due to issues
with COVID. Approval of the IWS is still pending.
The LTMP for the City of Thomasville was updated in 2022 but has not yet
been approved by NC DWR. The City of Thomasville Hamby Creek
W WTP received it's new permit in March 2022 which required additional
changes to be made to the LTMP.
Three industries were published in the local newspaper for SNC violations.
Brasscraft was listed for failure to report due to a missed Nickel sample.
Brasscraft has already made up the missed sampling and was in compliance.
Finch Industries was listed for limits for a cadmium exceedance. Finch was
not in SNC for cadmium in the previous 6 months. HERR was in SNC for
exceeding zinc limits. HERR has been trying to make some process
changes to address the issue but have been unable to resample because
business has dropped. HERR was also in SNC for reporting for the first half
of the year. This was HERR's first year of operation. Additional industries
had various violations, but none reached SNC status. The advertisement is
scheduled for publication during the week of third week of April and a copy
of the publication certification will be sent when it is received. A copy of
the text for the publication is included.
B. General Permit Information
No permits expired without renewal during 2023. All permits were
updated to meet changes in the long term monitoring plan and to be in
compliance with the updated NPDES permit NC0024112.
Page l of 5

City of Thomasville — Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
No new industries were added to the pretreatment program in 2023
although a draft permit was submitted for Clean Water Technologies
(CWT) but they do not anticipate beginning operation until late spring or
summer of 2024. In addition preliminary discussions have ensued with
Nucor Steel—Lexington for installation of a rebar manufacturing plant in
Lexington,NC that will discharge to Thomasville's sewer. An
Authorization to Construct was issued early in 2024 and the plant expects
to be online by summer 2024. A draft permit has been submitted to
NCDENR.
All industries were inspected for 2023. All sampling was done as required
with the exception of sampling at HERR. HERR had no discharges at all
for 2023 so no sampling was done there. There was some missed
sampling at McIntyre as noted below,but it was City related rather than
industry caused.
2. SIU Information
AMC (Advance Materials Coatings)—IUP#0028, Metal Plater
A. AMC was in SNC for the 2023 PAR year for pH issues. AMC did receive
NOV's for 5 pH(5 chronic,4 TRC)violations in the first half and 1 Copper
(1 chronic, 1 TRC) and 6 pH (6 chronic, 5 TRC) violations in the second
half. It is noted that the normal compliance judgement forms do not account
for pH violations that fall on the low end of the acceptance criteria,only for
those that fall above limits. A TRC value for the low end of pH was
determined by dividing by 1.2 instead of the normal multiplying by 1.2
procedure used to determine TRC violations. Thus AMC's permitted pH
range of 5— 10 was defined to have TRC violations at<4.2 and>12. AMC
was fined a total of$2300.00 for their pH and metals violations. The SNC
was reported in the newspaper.
B. AMC did not have any type of special orders or schedules for 2023 but a
Consent Order has been drafted for 2024 to deal with the pH violations
that AMC continues to have.
C. AMC did not receive any Authorization to Constructs during 2023.
D. AMC did not have missing data for the 2023 PAR. Any blank parameters
on the IDSF, are either not required by the permit, or are only required to
be monitored once a year.
Page 2 of 5

City of Thomasville— Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
Brass Craft—Thomasville— IUP # 0008, Metal Plater
A. Brass Craft was in SNC for reporting for the first half of 2023 due to
missed Cyanide sampling. Brasscraft did receive an NOV for the missed
Cyanide and for 2 pH violations in the first half. Brasscraft completed the
missed Cyanide sampling in the second half by collecting samples at 4
different times on the same day. While this is not ideal, it is technically
legal since Cyanide is a grab sample. The missed sampling and all
sampling for the second half was in compliance permit limits. Brasscraft
was fined$200.00 for the missed sampling. The SNC was reported in the
newspaper.
B. Brass Craft did not have any type of special orders or schedules in 2023.
C. Brass Craft did receive a pretreatment AtoC for 2023. Brasscraft added a
powder coating line and an annealing furnace, along with some tankage for
non-contact cooling water to their production processes for 2023. These
additions resulted in additional discharge lines being added to bring wastes
into their pretreatment system.
D. Brass Craft does has data missing for the 2023 PAR year, in the noted
missed cyanide sampling in the first half.These were made up in the second
half. Any blank parameters on the IDSF are either not required by the
permit, or are only required to be monitored once a year.
Finch Industries, Inc. —IUP # 0018, Mirror Mfg, Metal Plater
A. Finch Industries was not in SNC in 2023. Finch had one Copper violation
(1 chronic, 0 TRC) in the first half. Finch also reported their flow meter
failed in March and a repair was not completed until April so some flow
data is missing. No NOV or NOC was given as the outage was promptly
reported and repaired as soon as parts were available. Finch was in violation
for pH(1 chronic,0 TRC)in the second half but was not in SNC. Finch was
given an NOV for the Copper violation and a NNC for the pH and fines
totaling of$200.
B. Finch Industries did not have any type of special orders or schedules for
2023.
C. Finch Industries did not receive a pretreatment AtoC or other construction
orders during 2023.
Page 3 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
D. Finch Industries does have missing data in 2023 as noted from the flow
meter failure resulting in no flows reported for part of March and April.
Any other blank parameters on the IDSF are either not required by the
permit, or are only required to be monitored once a year.
Hazmat Emergency Response and Remediation (HERR) — IUP #32, CWT
A. HERR was not in SNC in 2023. HERR never restarted their system in 2023
and has had no discharge during the year. Therefore no sampling occurred
during 2023. They stated that the market for that particular service had
dropped off considerably. They are hoping to get the system operational
again in 2024.
B. HERR did not have any type of special orders or schedules for 2023.
C. HERR did not have a pretreatment AtoC in 2023 PAR.
D. HERR is missing data for 2023, as noted due to the fact that they had no
discharges for the year.
McIntyre Manufacturing, Inc. —IUP # 0031, Metal Plater—Powder Coating
A. McIntyre Manufacturing was not in SNC for 2023. McIntyre had one
violation for Copper and one for Silver in the second half of 2023. Both
were chronic and McIntyre had subsequent sampling that showed a return
to compliance. McIntyre is missing data for BOD, TSS, Ammonia,
Phosphorus, and pH for the second half of 2023 however. This is a result
of City sampling and was not the fault of McIntyre. The City's influent
sampler had to be replaced in the last quarter of the year and the City used
the pretreatment portable sampler to collect WWTP sampling during that
time period. Meritech, our contract lab was scheduled to do the sampling
at McIntyre since I was unsure if I could get all industries sampled before
the close of the year. They were sent an e-mail with a list of all sampling
needed. They later requested a chain of custody to make sure they got the
extra organics and low level mercury that I perform which McIntyre is not
required to sample for. I sent my standard chain of custody which they
normally get from me. It unfortunately didn't have on it the testing that we
normally do in house. Therefore the BOD,TSS,Ammonia,Phosphorus and
pH's were not collected. I didn't discover this until it was too late to collect
the samples since the final report didn't come out until December 29. The
Page 4 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2023
Pretreatment Narrative
City will collect the missed samples during the first quarter of 2023.
McIntyre was fined $200 each for the Copper and Silver violations.
B. McIntyre Manufacturing did not have any type of special orders or
schedules.
C. McIntyre Manufacturing did not receive a pretreatment AtoC for the 2023
PAR year.
D. McIntyre Metals is missing BOD, TSS,Ammonia, Phosphorus and pH data
for 2023 as noted above. Any other blank parameters on the IDSF are either
not required by the permit,or are only required to be monitored once a year.
3. Waste Reduction
A. There have been no changes in the City of Thomasville's waste reduction
activities since the 2023 PAR submission.
B. Advanced Materials Coatings has had no changes in waste reduction since
the 2023 PAR submission.
C. Brass Craft—has had no changes in waste reduction since the 2023 PAR
submission.
D. Finch Industries has had no changes in waste reduction since the 2023
PAR submission.
E. HERR has had no changes in waste reduction since the 2023 PAR
submission.
F. McIntyre Manufacturing has had no changes in waste reduction since the
2023 PAR submission.
Page 5 of 5

Workbook Name : Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name:F int V/5/2024,2:37 PM
Page 1 of 4
Allocation Table Spreadsheet Instructions:
Headworks last approved: 03/04/I G 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 11/3/2023 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Note:Chang)
Permits last modified: 11/3/2023 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.
Porw=> Hamby Creek WWTP
NPDES#== NC0024112
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Cone. Load Conc. Load
Count (ple listalphabciick) number number Industry Date Date Expires MGD al/day mg/1 lbs/day mg/1 lbs/day
1 Advanced Materials Coatings 0028 001 Plating 3/31/2023 12/31/2027 1 0.0250 25,000
2 Brasscraft-Thomasville 0008 001 Platin 3/31/2023 12/31/2027 0.0300 30,000
3 Pinch Industries 0018 001 Platin 11/3/2023 12/31/2027 0.0280 28.000 1 300.00 70.06
4 McIntyre Manufacturing 0031 001 owder Co 7/1/2022 6/30/2027 0.0400 40.000 200.00 66.72 100.00 33.36
5 Hazmat Emergency Response 0032 001 CWT 3/31/2023 12/31/2027 0.0200 20,000 1000 166.80 500 83.40
6 Clean Water Technologies 0033 001 CWT 01/01/24 12/31/28 0.0765 76,500 900.00. 574.21 500.00 319.01
7 Nucor Steel-Lexington 0034 001 Steel Mf 0.1263 126,300 20.00 21.07 30.00 31.60
8
9
10
Column Totals-> 0.34581 345.800 82111537
Basis- NPDES NPDES Design
MAHL from HWA(lbs/day)-> NPDES Permitted Flows-> 6.0000 5255 10759
Uncontrolled Loading(lbs/day)=> 2,6876 4348 2799
Total Allowable for Industry(MAIL)(lbs/day)=> 33124 907 7960
Total Permitted to Industry(lbs/day)_> 03458 829 537
MAIL left(lbs/day)=> 2.9666 78 7422
Percent Allow.Ind.(MAIL)still available(%)=> 89.6% 8.6% 93.2 IN
Percent MAHL still available(%)_> 49.4% 1.5% 69.0
5 Percent MAIIL(lbs/day)=> 0.3000 263 538
HWA.AT
Revised:November 2005

Workbook Name : Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name:I!nAV/5/2024,2:37 PM
Page 2 of 4
Allocation Table
Headworks last approved: 03/04/16
Allocation Table updated: rig Finch permitted flow
Permits last modified: 11/3/2023
Po-w=> Hamby Creek WWTP
NPDES#> N00024112
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load
Count (plr listalplumi.h) number number mg/1 lbs/dav mg I lbs/dav me/1 Ibs/day mg/1 Ibs/de. m I Ibs/da• mg1I lbs/da
1 Advanced Materials Coatings 0028 001 0.0020 0.0004 1.0000 0.2085 1.0000 0.2085 0.3500 0.0730
2 Brasscraft-Thomasville 0008 001 0.0600 0.0150 0.0020 0,0005 1.5000 0.3753 1.5000 0.3753 0.1000 0.0250
3 Finch Industries 0018 001 0.0020 0.0005 0.1500 0.0350 1.5000 0.3503 0.1000 0.0234
4 McIntyre Manufacturing 0031 001 0.0050 0.0017 0.2000 0.0667 0.2000 0.0667 0.0500 0.0167
5 Hazmat Emergency Response 0032 001 100 16.68 0.1620 0.0270 0.0100 0.0017 0.7460 0.1244 0.0600 0.01001 0.0100 0.0017
6 Clean Water Technologies 0033 001 1 25.00 15.951 0.1620 0.1034 0.01001 0.0064 0.32301 0.2061 0.0600 0.0383 0.0100 0.0064
7 Nucor Steel-Lexington 0034 001 1 0,0150 0.0158 0.0400 0.0421 0.0600 0.06321 0.0300 0.0316
8
9
10
Column Totals=> 33 1 0.1454 0.0269 1.05821 1.1123 0.1777
ASINIVTF Stream Stream Stream
Basis- Design inhibition Std Std NPDES Std
MAHL from HWA(Ibs/day)=> 1000.80 2.2860 0.0798 1.5386 2.5734 0.4061
Uncontrolled Loading(Ibs/day)=> 560.36 0.0224 0.0022 0.0650 0.8271 0.0538
Total Allowable for Industry(MAIL)(Ibs/day)=> 440.44 2.2636 0.0776 1.4736 1.7463 0.3523
Total Pennitted to Industry(Ibs/day)-> 32.63 0.1454 0.0269 1.0582 1.1123 0.1777
MAIL left(lbs/day)=> 407.81 2.1182 0.0507 0.4154 0.6340 0.1746
Percent Allow.Ind.(MAIL)still available(%)=> 92.6°0 93.6% 65.3°0 28.2°/u 36.3% 49.6%
Percent MAHL still available(%)=> 40.7% 92.7% 63.5% 27.0% 24.6°0 43.0%
5 Percent MARL(Ibs/day)-> 00.04 0.1143 0.0040 0.0769 0.1287 0.0203
HWA.AT
Revised:November 2005

Workbook Name : Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name:I!nAV/5/2024,2:37 PM
Page 3 of 4
Allocation Table
Headworks last approved: 03/04/I6
Allocation Table updated: 11/3/2023
Permits last modified: 11/3/2023
Porw=> Hamby Creek WWTP
NPoes#-- NCO024112
Lead Mercury Nickel Selenium Silver
Industry Pennit Limits Permit Limits Permit Limits Permit Limits Permit Limits
]UP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Cone. Load Conc. Load Cone. Load
Count (plc chstalpluba,ch) number number m I lbs/day mg/I Ibs/day m I lbs/da• mg I lbs/day m I lbs/day
I Advanced Materials Coatings 0028 001 0.4000 0.0834 09000 0.1877 0.0100 0.0021
2 Brasscraft-Thomasville 0008 001 0.4000 0.1001 0.9000 0.2252 0.2000 0.0500 0.0200 0.0050
3 Finch Industries 0018 001 0.2000 0.0467 0.2000 0.0467 0.2700 0.0631
4 McIntyre Manufacturing 0031 001 0.0500 0.0167 0.1000 0.0334 0.0200 0.0067 0.0100 0.0033
5 Hazmat Emergency Response 0032 001 0.0500 0.0083 0.00074 0.00012343 0.3090 0.0515 0.0351 0.0059 0.0300 0.0050
6 Clean Water Technologies 0033 001 1 0.0100 0.00641 0.00020 0.00013 0.3090 0.19711 0.0351 0.0224 0.01001 0.0064
7 Nucor Steel-Lexington 0034 001 0.1000JO30669
0,00020 0.00021 0.1000 0.1053 0.0200 0.0211 0.0100 0.0105
8
9
]0
Column Totals=> 1 0.000462 0.8469 1 0.1060 0.0954
Stream Stream Stream
Basis=> Std Stream Sid Std Std Stream Std
MAIIL from HWA(lbs/day)=> 2.1102 0.015493 3.0698 0.2518 0.1107
Uncontrolled Loading(lbs/day)=> 0.0583 0.001793 0.1435 0.0134 0.0000
Total Allowable for Industry(MAIL)(lbs/dav)=> 2.0519 0.013700 2.9263 0.2383 0.1107
Total Permitted to Industry(Ibs/day)=> 0.3669 0.000462 0.8469 0.1060 0.0954
MAIL left(lbs/day)=> 1.6850 0.013238 2.0794 0.1323 0.0153
Percent Allow.Ind.(MAIL)still available(%)=> 82.1% 96.6% 71.1% 55.5% 13.9
Percent MAHL still available(%)=> 79.9% 85.4% 67.7% 52.5% 13.9%
5 Percent MAHL(Ibs/day)=> 0.1055 k;0;000775 0.1535 0.0126 0.0055
HWA.AT
Revised:November 2005

Workbook Name : Thomasville.24112 HWA-AT 2023 - industry additions, Worksheet Name: intAd 3/5/2024,2:37 PM
Page 4 of 4
Allocation Table
Headworks last approved: 03/04/16
Allocation Table updated: 1 I/3/2023
Permits last modified: 11/3/2023
POTw=> Hamby Creek WWTP
NPDEs,r> NCO024112
Zinc Total Nitrogen Total Phos. Oil&Grease
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Conc. Load Cone. Load
Count (pl-lista!phabctich) number number mg I Ibs/da• mg I Ibs/day m I Ibs/day m I Ibs/da
I Advanced Materials Coatings 0028 001 1.0000 0.2085 100.00 20.85
2 Brasscraft-Thomasville 0008 001 1.0000 0.2502 100.00 25.02
3 Finch Industries 0018 001 1.0000 0.2335 100.00 23.35
4 McIntyre Manufacturing 0031 001 1.0000 0.3336 100.00 33.36
5 Hazmat Emergency Response 0032 001 2.8000 0.4670 100 16.6800 10 1.671 100 16.68
6 Clean Water Technologies 0033 001 1.0000J3842
10.00 6.38 100.00 63.80
7 Nucor Steel-Lexington 0034 001 1.0000
8
9
10
Column Totals-> 1 16.6800 1 8.05 1 183.06
AS/Nit/TF
Basis=> inhibition Design Design
MARL from HWA(lbs/day)=> 22.8599 1000.8000 2001.600
Uncontrolled Loading(lbs/day)_> 2.9004 752.7781 100.2672 136.13
"Total Allowable for Industry(MAIL)(lbs/day)=> 19.9595 248.0219 1901.33
Total Permitted to Industry(lbs/day)=> 3.1842 16.6800 8.05 183.06
MAIL_left(lbs/day)=> 16.7753 231.3419 1893.28
Percent Allow.Ind.(MAIL)still available(%)=> 84.05 933% 99.6% #VALUE'
Percent MAHL still available(%)=> 73.4% 23.1% 94.6% #VALUE!
5 Percent MAHL(lbs/day)-> 1.1430 50.0400 100.08
HWA.AT
Revised:November 2005

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name Adv. Materials Coatings
Use separate forms for each industry/pipe WWTP Name=> Hamby Creek WWTP IUP# 0028
Enter BDL values as < (value) NPDES#_> NC00241 12 Pipe# 001
1 st 6 months,dates=> Jan-23 to Jun-23
2nd 6 months,dates=> Jul-23 to Dec-23
W, AMMonja
st 6 months 2nd 6 mon s TsTMMMrs 2na 0 mon s I st o months Ina 0 months istomonthS n mon s
Total#of samples=> 95 82 1 1 1 1 1 1
Maximum (mg/1)_> 0.015 0.011 5.17 <2.0 26.1 7.7 0.901 0.293
* or Maximum (lb/d)_>
* tth@ 1/21313L Average(mg/1)_> 0.003 0.004 5.17 1 26.1 7.7 0.901 0.293
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 NA NA NAI NAI NAI NA
%TRC violations,(SNC is>=33 %)_> 0 0 NA NA NAI NAI NAI NA
rsenic a mium romium Copper
st months n mont s st months n months st months n months st mont s _n months
Total#of samples=> 1 1 12 12 12 12 12 12
* Maximum (mg/1)_> <0.002 0.021 <0.002 <0.002 0.061 0.168 0.987 1.9
or Maximum (lb/d)_>
* tth a 1/2BDL Average(mg/1)_> 0.001 0.021 0.0007 0.0004 0.0247 0.0423 0.402 0.5611
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NAI NA 0 0 0 0 0 25
%TRC violations, (SNC is>=33 %)_> NA NA 0 0 0 0 0 16.7
yani a Lead Mercury �c e
st 6 months 2nd 6 months
I st 6 months 2nci 6 months Ist6months 12nd6months I st 6 months 2nd 6 months
Total #of samples=> 9 10 12 12 11 1 12 12
* Maximum (mg/1)_> 0.018 <0.01 0.0073 0.0152 0.00000788 0.00000781 0.215 0.413
* or Maximum (lb/d)_>
* tth 2 1/2BDL Average(mg/1)_> 0.0062 0.0048 0.0003 0.0037 0.00000788 0.00000781 0.1225 0.1907
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 NA NA 0 0
%TRC violations, (SNC is>=33 %)_> 0 0 0 0 NAI NA 0 0
BDL=>Below Detection Limit mJl=>milligrams per liter
POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month.Qtr.or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name Adv. Materials Coatings
Industrial Data Summary Form (IDSF) IUP# 0028
Use separate forms for each industry/pipe Pipe# 001
Sellenium"44
Sliver i y num
s monthss mon s n mon s s mon s n mon s s mon s _n months
Total#of samples=> 12 12 12 12Maximum (mg/1)_> <0.0 <0.005 <0.005 0.319 0.535
* or Maximum (lb/d)_>
* tth cr 1/213DL Average(mg/1)_> 0.0005 0.0005 0.0018 0.001 0.1705 0.191
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA 0 0 0 0
%TRC violations,(SNC is>=33 %)_> NA NA 0 0 0 0
Antimony lin I i anium V anaclium
st mont s n mont is st 6 months 2nd 6 months Tst mont s n months I st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1 1
* Maximum=> <0.0005 <0.0005 <0.025 0.016 <0.005
* or Minimum=>
* tth @ 1/2BDL Average(mg/1)_> 0.0003 0.0003 0.0125 0.016 0.0025
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> NA NA NA NA NA NA NAI NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA NA NA NAI NA
Oil & Grease 1rhosphorus I otal N p
st mont s n mont s st mont s n mont s st months n mont s st months n months
Total#of samples=> 1 2 1 1 ] 1 12 12
* Maximum (mg/1)_> <5 <5.6 2.09 0.463 2.24 3 009 7.7 8.2
* or Maximum (lb/d)_> 2.4 2
* tth (a 1/2BDL Average(mg/1)_> 2.5 2.65 2.09 0.463 2.24 3.09
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA NA NA
BDL=>Below Detection Limit mo=>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,avera-es were calculated SNC=>Siani6cant Non-Compliance mod=>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 WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name Adv.Materials Coatings
Industrial Data Summary Form (IDSF) 1UP# 0028
Use separate forms for each industry/pipe Pipe# 001
Total#of samples=>
Maximum (mg/1)=>
or Minimum=>
or 6 month 6b 1/213131-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/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%)=>

AMC Compliance Judgement
Industry Name: AMC
[UP#/Pipe#10028/001 7 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jan-Jun 2023 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)
Uetectlon Level
(DL)entered X
112 Uetectlon
Level(DL)
Daily Flow Violation Daily Violation Daily 7ViolationSample Date Sample MGD T e < Concentration T e < ConcentrationType ypypm /L
Permit Limit
TRC Limit 0.030
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0.0033 0�� ���
2/15/2023 Self
2/16/2023 Self 0.0036 0�� ��
�2/17/ 02 23 Self 0.0037
5/9/2023 POTW 0.0026
5/10/2023 POTW 0.0037 0�� ��
511/2023 POTW O.OD38 0 5.17 a 26.1
C12/2023 POTW 0.0038
5/31/2023 Self
6/1/2023 Self 0.0039
6/6/2023
6/7/2023 Self 0.0042 OC� ��
Average of Column 0.0037 5.17 26.1
Total Samples 12 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
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
Page 1

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#i 0028/001
Reporting;
Period:,Jan -Jun 2023
Detection t_evei r--�
(DL)entered ' X
1/2 Detection
Level(DL)
Oil&Grease AMMONIA ARSENIC
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < ConcentrationF < Concentration < Concentration Type
Type m /L Type m !L Type m /L YP
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
2/14/2023
2/15/2023
2/16/2023
2/17/2023 Self C—
5/9/2023 POTW 0 5 0.901 0.002
5/10/2023; POTW
5/11/2023 POTW
5/12/2023
5/31/2023
6/1/2023
6/612023
6/7/2023
a ED h=1
Average of Column 5 0.901 0.0020
Total Samples 0 1 0 0 0 1 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
AMC CJ 2023, 1st half
3/4/2024, 8:45 AM
Page 2

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting)
Period: Jan-Jun 2 223
Detection Level
(DL)entered X
112 Detection
Level(DL) CADMIUM CHROMIUM • •
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m !L Type m /L Type m /L Type
Permit Limit 0 0.002 0�� L-J=�
TRC Limit 0.0024 1.2 1.2
Reg TRC Reg TRC Reg TRC
2/14/20231 0.002 0.04371 0.694
2/15/2023 Self 0 0.002 0.0102 0.248
2/16/2023 Self 0 0.002 0 0.0413 0 0.659
2/17/2023 Self 0 0.002 =1 0.00515 0.0259
5/9/2023 POTW F-1 0.00015 0 0.061 0.753
5/10/2023 POTW F-1 0.00015 0 0.009 0.164
5/11/2023 POTWI 0 0.00015 0 0.014 0 0.129
55/12/2023 POTW 0 0.00015 0 0.004 0.025
5/31/2023 Self F11 0.002 0.0447 0.987
C6/1/2023 Self E:1 0.002 0.044 0.807
6/6/2023 Self 0.002 0.00712 0.142
6/7/2023 Self 0.002 0.0128 0 0.19
F]
Average of Column 0.00141 1 0.0247 tj 0.4020
Total Samples 0 12 0 0 0 12 0 0 0 12 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
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
Page 3

AMC Compliance Judgement
Industry Name: AMC
]UP#/Pipe#10028/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered X
112 Uetection
Level(DL)
CYANIDE
MERCURY
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration < Concentration L
Concentration
Type m /L Type m !L Type m /L Type
Permit Limit 0 0.35 0.4 E0
TRC Limit 0.42 0.48
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0.01 0 0.00531 �0
2115/20231 Self 0 0.01 0.005 00
2/16/2023 Self [] 0.01 0 0.005 0�
2/17/20231 Self 0 0.018 Ell 0.005
5/9/20231 POTWI 0.0073
I 5/10/2023 POTW 0.001 =1 0.00000788
5/11/2023 POTW a0 0.0017
5/12/2023 POTW [�0 0.0005 �U
5/31/2023 Self 0.01 0 0.005 �0
6/1/2023 Self t- 0.01 0.00543 0�
6/6/2023 Self 0 0.01 0 0.005 �0
6/7/2023 Self E]j 0.011 0.005 00
a ao o� o0
0 00 0� o0
Average of Column F0.0103 0.00431 0.00001
Total Samples 0 9 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
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
Page 4

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jan-Jun 2023
uetectlon Level
(DL)entered X
1/2 Detection
Level(DL) NICKEL PHOSPHORUS
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration <Type Type < :Concentration
Type m /L m /L ype m /L Type
Permit Limit 0 0.9 00 ]
TRC Limit 1.08
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0.143 E E0
2/15/2023 Self 0 0.103 E0 E0
2/16/202 Self F—] 0.215 E] 0�
2/17/2023 Self � 0.0803 00 �0
5/9/2023 POTW =1 0.14811 2.091 K11 0.001
5l10/2023 POTW 0 0.0599 00 `] 0.001
5/11/2023, POTW 0 0.051 �0 0 0.001
F-5/ 23 POTW 0 0.0306 F-1 0.001
—5/31/2023 Self 0 0.185 00 0�
C6l1/2023 Self [� 0.165 �0 00
6/6/2023 Self 0.133 �0 �0
6/7/2023 Self 0.156 �0 00
C�0 0� 00 DO
Average of Column 0.1225 2.0900 0.0010
Total Samples 0 12 0 0 0 1 0 0 0 4 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
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
Page 5

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period:[Jan -Jun 2023
LJetec"on Level
(DL)entered X
112 Uetection
Level(DL)
ALUMINUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration Type
Type m /L Type m /L Type m /L YP
Permit Limit 0 0.03
TRC Limit 1 1 0.036 1 1 1.2
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0 0.005 0.278 0�
(— 2/15/2023 Self 0 0.005 0.114 ��
2/16/2023 Self1 0.319 00
20.0051
5/9/2023 POTW lf 0 0 0005 00 262 ��
5/10/2023 POTW 0.0005 0.055
5/11/2023 POTW 0 0.0005 0.063 0�
5/12/2023 POTW 0 0.0005 0.014
5/31/2023 Self F-11 0.005 0 0.289 �0
6/1/2023 Self F-11 0.0051 0.291 �0
6/6/2023 Self 0.005 0 0.129 DO
6/7/2023 Self 0.005 0.201 �0
a ao o� o0
a coo o� o�
Average of Column 0.0035 0.1705
Total Samples 0 12 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC? NO SNC? NO SNC?
AMC CJ 2023, 1 st half
3/4/2024, 8:45 AM
Page 6

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period:Jan-Jun 2023
Detection Level
(DL)entered X
i/z uetection
Level(DL)
ANTIMONY
Daily Daily Daily
Sample Date Sample < Concentration
Violation < Concentration Violation < Concentration Violation
Type m /L Type m /L Type m /L Type
Permit Limit C]E77=7 00 0 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
2/14/2023 Self El 00 3.7
2115/2023 Self E]
2/16/2023 Self EJ 00 0 6.7
2/17/2023 Self QO 00 0 6.2
—5/9/2023 POTW EJ1 0.0005 0 2.24 2.4
5/10/2023 POTW 01 00 7.5
5/11/2023 POTW 0 �0 7.7
5/12/2023 POTW C71 00 0 7.3
5/31/2023 Self C]0 00 2.7
6/1/2023 Self F�0 00 2.6
6/6/2023 Self El 00 6.1
6/7/2023 Self C70 00 0 4.6
0 �0 00 00
0 ❑0
a ao ao 00
a a� o0 00
a ao 00 00�
Average of Column 0.0005 2.2400 5.3583
Total Samples 0 1 0 0 0 1 0 0 0 12 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
AMC CJ 2023, 1 st half
314/2024, 8:45 AM
Page 7

AMC Compliance Judgement
Industry Name: AMC
UP#/Pipe#10028/001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make speck
changes,and the reinstate protection again.
Period: Jul-Dec 2023 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)
Uetectlon Level
(DL)entered X
1/2 Uetectlon
Level(DL)
Sample Date Sample Daily Flow Violation Con wily tion Violation Conc wily tion Violation
Type MGD Type m /L Type m /L Type
Permit Limit 0.025 :=M
TRC Limit 0.030
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0.0043 =0
7/19/2023 Self 0.0041 =1t 7
7/25/2023 Self1 0.0040 �� 00
7/26/2023 Self 0.0042 0�� 0�
8/7/20231 0.0013
1 11/21/20273 Self 0.0055 �� 00
11/22/2023 Self 0.0029 =t- 00
11/28/2023 Self 0.0024 0� 00
11/29/202311 Self Ell
11/28/2023 POTW1 0.0024
11/29/20 33 POTW 0.0031
11/30/2023 POTW 0.0018 `0�r--_�1 7.7
12/4/2023 POTW 0.0070 OLD 00(-�
12/5/2023 POTW 0.0035 �0 OLJ
Average of Column 0.0035 2, 7.7
Total Samples 14 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
AMC CJ 2023,2nd half
3/4/2024, 8:46 AM
Page 1

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered X
112 Detection
Level(DL)
Oil&Grease AMMONIA
Daily Daily Daily
Sample Date Sample < Concentration Violation Concentration Violation < Concentration7ViToyiationType m /L TYPe m /L TYPe m /Le
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
7/18/2023 Self
7l19/2023 Self 00 �� 00
7/25/2023 Self 00 00 �0
7/26/2023 Self 00 00 00
8/7/2023 Self 00 0� 00
11/21/2023
11/22/2023 Self 00 Du �0
11/28/2023 Self 00 00 00
(� 11/29/2023
11/28/20231 K05 0 0.2931 0.021
11l29/2023 POTW 00 00 00
11/30/2023 POTW
12/4/2023 POTW �0 00 �0
12/5/2023 POTW �0 00 00
0 �0 00 00
0 0o ao 00
a o0 00 0�
Average of Column 5.3 0.293 0.0210
Total Samples 0 2 0 0 0 1 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
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
Page 2

AMC Compliance Judgement
Industry Name:iAMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered X
1/2 Detection
Level(DL)
CADMIUM -O •..
Daily Volation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m !L TYPe m !L TYPe m /L TYPe
Permit Limit 0. 002 F7 0�
TRC Limit 0.0024 1.2 1.2
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0 0.002 0.0113 0.244
7/19/2023 Self F1 1 0.002 0.0406 0.564
7/25/2023 Self KI 0.002 =1 0.0348 0 0.412
7/26/2023 Self `0 0.002 0 0.07381 1.16 1
8n/2023 Self 00 OCR O I
11/21/2023 Self 0.0001 0 0.013 0 0.204
11122/2023 Self 0 0.0001 0 0.081 0 1.9 1 1
11/28/2023 Self 0 0.0002 0 0.014 0.0836
11/29/2023 Self 0 0.0001 0.017 0 0.125
11/28/2023F—P—O—Tw-1 K1 0.00015 0.021 0 0.218
11/29/2023 POTW 0 0.00015 0.017 0 0.145
11/30/2023 POTW `0 0.00015 0.168 1.6 1 1
12/4/2023 POTW �0 0� 00
12/5/2023 POTW 0.00015 0.016 0.078
a oo a� o0
Average of Column 0.0008 0.04231 1 0.5611
Total Samples 0 12 0 0 0 12 0 0 0 12 3 2
%Violations 0.0% %Violations 0.0% %Violations 25.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 16.7%
SNC? NO SNC? NO SNC? NO
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
Page 3

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
1/2 Detection
Level(DL)
CYANIDE MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < IConcentration < Concentration < Concentration
Type m /L Type m /L Type mg
/L Type
Permit Limit 0 0.35 0.4 ED[— j
TRC Limit 0.42 Reg TRC Reg TRC Reg TRC
7/18/2023 Self F-1 0.01 E 0.005 �0
7/19/2023 Self E:] 0.01 0.005 �Q
7/25/2023 F Self E:] 0.01 Q 0.005 �Q
7/26/2023 Self 0 0.011 0.00691 00
8/7/2023 Self 0 0.01
(— 11/21/2023 Self 0
11/22/2023 F—S—e—If—I ED 0.01 0.0087 �Q
11/28/2023 Self KI 0.01 0.0014 �Q
11/29/2023 Self K11 0.01 0 0.0007 �Q
11/28/2023 POTW �� 0 0.0012 �Q
11/29/2023 POTW 0.005 0.0008 0.00000781
11/30/2023 POTW] 0.0152 �Q
12/4/2023 POTW 00 00 �0
12/5/2023 0.0008
F.
Average of Column 0.0095 0.0043 1 1 0.00001
Total Samples 0 10 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
AMC CJ 2023,2nd half
3/4/2024, 8:46 AM
Page 4

AMC Compliance Judgement
Industry Name: AMC
[UP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Uetection Level
(DL)entered X
1/2 Uetection
Level(DL) NICKEL PHOSPHORUS
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration F
Concentration < Concentration
TYPe m /L TYPe m /L Type m /L Type
Permit Limit
TRC Limit 1.08
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0 0.167
7/19/2023 Self 0.184 0� 0�
7/25/2023 Self 0.168 0� ��
7/26/2023 Self
8/7/2023 Self
11/21/2023 Self 0.159
11/22/2023
11/28/2023 Self 0.0933 0� �0
11/2 Eli
11/28 17-0-1971 0 0.463 `0 0.001
11/29/2023 POTW 0 0.1981 0.001
11/30/2023 POTW 0.3511 0.001
12/4/2023
12/5/2023 0.001
Average of Column 0.1907 0.4630 0.0010
Total Samples 0 12 0 0 0 1 0 0 0 4 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
AMC CJ 2023,2nd half
3/4/2024, 8:46 AM
Page 5

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
uetection Level
(DL)entered X
1/2 uetection
Level(DL)
MOLYBDENUM
Daily =Conceanit1ration
Daily
Sample Date Sample < Concentration Violation Violation ConcentrationViolation
Type m /L Type Type m /L Type
Permit Limit ] 0.03 LI
TRC Limit 0.036 �� 12�
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0 0.005 0.123 �0
7/19/2023 Self 1 0.005 0 0.275 00
1 7/25/2023 Self 0.005 0 0.161 00
7/26/2023 Self 0 0.005 0 0.535 00
8R/2023 Self 00 00 00
11/21/2023 Self 0 0.0001 0.088 0�
11/22/2023 Self `0 0.0001 0 0.44 0�
11/28/2023 Self 0 0.00041 0.106 00
F 11/29/20231 Self 0 0.00011 0.069
11/28/2023 POTW F-1 0.00051 0.074 0�
11/29/2023 POTW 0 0.00051 0.05 �0
11/30/20231 0.00051 0.328 0�
12/4/2023 POTW 00 00 �0
12/5/2023 POTW 0 0.0005 0 0.043 �0
0 00 00 00
0 �0 00 00
Average of Column 0.0019 0.1910
Total Samples 0 12 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC? NO SNC? NO SNC?
AMC CJ 2023,2nd half
314/2024, 8:46 AM
Page 6

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
uetection Level
(DL)entered x
1/1 uetection
Level(DL)
VANADIUMTITANIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit =0
TRC Limit
Reg TRC Reg TRC Reg TRC
7/18/2023 J
7/19/2023 00
7/25/2023 Self
7/26/2023 Self =1
8/7/2023 Self 00
11/21/2023 F Self =1
11/22/2023
11/28/2023 -Se-IT-1�0 00 00
11/29/2023 Self
11/28/2023 POTW 0.0251 0.016 0 0.005
11/29/2023 POTW
11/30/2023 POTW
12/4/2023 POTW 00 OC� 00
12/5/2023 POTW
0 00 0�� o0
0 00 on o�
a o0 0�� ao
Average of Column 0.02501 0.0 1 0.0050
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
%Violations ### %Violations ### %Violations ###
%T %TRC Violations ### %TRC Violations ### %TRC Violations ###
SNC? NO SNC ? NO SNC? NO
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
Page 7

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered X
1/2 Detection
Level(DL)
ANTIMONY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration T T
< Concentration < Concentratio
Type m /L Type m /L Type n Type
Permit Limit 17E 0 10
TRC Limit I 1 12
Reg TRC Reg TRC Reg TRC
7/18/2023 Self E:10 =1 0 2.4
7/19/2023 Self F-10
7/25/2023 Self �� 0 3.4
7/26/2023 Self
8/7/2023
11/21/2023 Self 2.4
11/22/2023 Self 82
11/28/2023 7.5
11/29/2023 00
11/28/2023 POTW 0 0.0005 0 3.09 7.2
11/29/2023 F-1 6.7
11/30/2023 00
12/4/2023 00
12/5/2023 POTW 8.1
o0
E=:�
Average of Column 0.0005 3.900 .9000
Total Samples 0 1 0 0 0 1 0 0 0 12 0 0
%Violations 0.0% %Violations ### %Violations ###
%T%TRC Violations 0.0% %TRC Violations ### %TRC Violations ####
SNC ? NO SNC? NO SNC? NO
AMC CJ 2023, 2nd half
3/4/2024, 8:46 AM
Page 8

Industry Name:'AMC AMC Compliance Judgement
IUP#/Pipe#A028/001
Kepomng
Penod:!'Jan-Dec 2023
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD T e MGD Type MGD Type
Permit Limit FE 0.025; C 0.025 0 0.0251, 0 0.025
TRC Limit 0.030 0.030 0.030 0.03D
Reg TRC Reg TRC Reg TRC Reg TRC
0p L� EIF 0.0018 0 0.0021 �0
��0 0� 0 o.002s 00
OO o.002s 00 '00 �0
®p o.Doas �0 O0 0 0.0040
Op o.003a 00 00 � 0.0037
©p 0 0 0.0064 0 o.Doz1 DO
OQ 0 0 0.0033 D 0.0038 00
®0 0 � 0.0032 0 0.0034 0�
0Q 0.0059 0 0.0034 0 0.0038 00
100 0.0033 0.0040
11 Q 0.0027 00 �� 0 0.0039
12 p o.002s 00 �0 o.003s
130 1 0.0035 00
14 Q 0 0.0033 0.0038 00
15 Q El 0.00361 0.0041 �0
16 Q 0.0023 0 O.OD37 01 0.0041 �0
17 p o.0030 00 �0 o.00al
18 Q 0.0031 Q - �0 0 0.0039
1sp 0.0034 =�- 00 0 o.ao3s
20 Q 0.0037 0.0036 0 0.0034 =r 0.0038
21 Q 0 0.0036 0 0.00361 00
�p 0 0.00371 0.0013
23 Q 0.0031 0 0.0038 0.0053 QO
24 Q 0.0032 00 00 01 0.0039
25 Q 0 QO �0 Q 0.0045
26 0 0 00 �0 Q 0.0040
27 Q 1 Q 0.0037 0 0.0039 0 0.0043
28 Q 0 0.0036 0.0039 Q 0.0042
29 QI 0 �0 0 0.0041 �0
30 Q 0 00 � 0.0030 00
31 Q 0.0146
Average of Column 0.0000 0.0036 0.0034 0.0040
Maximum in Column 0.01461 0.00641 1 0.0053 L 0.0045
Total Samples 16 0 0 0 15 0 0 0 18 0 0 0 14 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
AMC CJ 2023,Flows
2/27/2024,11:32 AM
Page 1

AMC Compliance Judgement
Industry Name:AMC
IUP#/Pipe#,,0028/001 Average Flow 1st half 0.003 Total#Samples
Keportmg; Max Flow 1 st half 0.015 95
Period:i,lJan-Dec 2023
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD T e MGD T e MGD T e MGD Type
Permit Limit 0.025 �� 0.025 0.025
TRC Limit 0.0301 0.030 0.030 0.030
r-� Reg TRC Reg TRC Reg TRC Reg TRC
U� 0 0.0037 0 0.0039 0� 0.0039
0Q 0 0.0034 00 Q� � 0.0040
OQ 0 0.0039 �0 Q� 0 0.0038
®0 0 0.0035 �0 Q� 00
OQ �0 0 0.0040 QC� �0
©Q 0� 0 0.0042 OC� O0
OQ �0 Q 0.0042 QO 0.0013
�p 0 0.00371 0.0046
10 Q 0 0.0038 00 Q 0.0113, 0 0.0038
11 Q 0 0.0038 QO Q 0.00471i 00
12 Q �� 0 0.0049 Q 0.00421 �0
13 Q 0� 0 0.0045 0.0040 00
14 Q �0 0.0042� 0 0.0033
15,0 0.0034 0 0.0041 01� 0 0.0030
16 0 00 00 �� Q 0.0034
17 Q DO 00 � 0.0041 QO
18 Q 0� QO � 0.0043 00
19 Q 00 0.0043 0.0041 QO
=1 0.0047 0 0.0039 QO
21 QO 0 0.0043 Q 0.0039
22 0.014311 0.0036
24 Q 0 0.0045 00 Q 0.0034 00
2s p 0 0.00441 o;I �0
zs 0� 0.0033 o.0042l 00
27 p 0� 0.0040; o.00a71 DO
29 a a� o U.003, Lnl�
0031 Q 0 00044 Q 0045Average of Column 0.0045 0.0041 Maximum in Column 0.0143 0.0049 0.0046
Total Samples 0 15 0 0 0 17 0 0 0 13 0 0 0 12 0 0
%Violations 0.01/6 %Violations 0.0% %Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0°/u %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
AMC CJ 2023,Flows
2/27/2024,11:32 AM
Page 2

Industry Name:AMC AMC Compliance Judgement
; �
[UP#/Pipe#I 0028/001 Average Flow 2nd half 0.004 Total#Samples
meporang Max Flow 2nd half 0.011 82
Period:IlJan-Dec 2023
• • 7Violation
• •Daily Flow Violation Daily Flow Daily Flow V olation Daily Flow ViolationMGD T e MGD e MGD Type MGD Type
Permit Limit 0.025'I, 0.025' 0 0.025 �] 0.025
TRC Limit 0.030 0.030 0.030 0.030
Reg TRC Reg TRC Reg TRC Reg TRC
0.0041'. �0 C10
®��0 Q� 0 0.00361, 0 0.0103 0�
L JO 0.0027 0 0.0033!' Q 0.0030 �] 0,0070
©�---�I0 Q 0.0041 00 0 0.0033 Q 0.0035
�JD Q 0.0037 �0 0.0014 �0
�0 �0 0 0.0031 00 C70
10 0 �0 Q 0.0025 0� �0
110 o.003s 0 o.002s �0 0.0067
1zp 0 0.0037 o.00z3 0.00,s [] 0.0041
13 0 0 0.0034 �� 0 0.0034 Q 0.0036
1410 0.0035 0.0020 O�
15 0 0 I I00
16 0 =1 0.0020, 00 00
17 0 0.0022
180 Q 0.0038 0 0.00171 100 Lj1 0.0035ii
1s p � o.00a2 � o.ao25 �0 � o.00zs
20 0 Q 0.0037 Q� 0 0.0049 0 0.0008
210 00 Q� � 0.0055 �]0
22 0 QO DFl =1 0.0029 QO
23 Q 00 0 0.0020; 00 C70
24 Q DO Q 0.0050; �0 QO
25 0 0.0043 Q 0.0011 00 [��
26 0 0 0.0036 Q� 00 a O.D022
27 0 [� 0.0037 Q� 0 0.0024 0.0022
26 0 0 0.0041 0� 0 0.0031 �] 0.0025
290 0� Q 0.00,1 0.0016 QO
30 0 �0 0 0.0030;� 00 QO
31 0 00 Q 0.0045 i =1 �0
Average of Column 0.0037 0.0028 0.0035 0.0035
Maximum in Column 0.0043 0.00501 0.0070
Total Samples 0 14 0 0 0 18 0 0 0 14 0 0 0 11 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations D.D%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
AMC CJ 2023,Flows
2/27/2024,11:32 AM
Page 3

AMC Compliance Judgement
Industry Name: AMC I
UP#/Pipe# 0028/001 Instructions-
Reporting 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.
Period: Jan-Jun 2023 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)
uetectlon Level
(DL)entered
112 uetectlon
Level(DL) X
Daily Flow Violation Daily Violation Daily 7violationSample Date Sample MGD T e < Concentration T e CConcentrationType YP m /L YP m /L
Permit Limit 0.025 E] �0
TRC Limit 0.030
Reg TRC Reg TRC Reg TRC
2/14l2023 Self 0.0033 E0 00
2/15/2023 Self 0.0033 �0 0�
r 2/16/2023 Self 0.0036 �� �Q
2/17/2023 Self 0.0037 00 �0
5/9/2023 POTW 0.0026
5/10/2023 POTW 0.0037 00 00
5/11/2023 POTW 0.00381 5.17 0 26.1
r 5/12/2023 POTW 0.0038 DO OQ
5/31l2023 Self 0.0044
6/1/2023 Self 0.0039 00 00
6/6/2023 Self 0.0042 0� �0
6R/2023 Self 0.0042 �0 00
Average of Column I F 5.171 26.1
Total Samples 12 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
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
Page 1

AMC Compliance Judgement
Industry Name:!AMC
IUP#/Pipe#�0028/001
Reporting,
Period: Jan-Jun 2023
Uetection Level
(DL)entered
112 Detection
Level(DL) X
Oil&Grease AMMONIA
Daily Daily Daily
Violation Violation < Concentration Violation
Sample Date Sample < Concentration [IConcentration
Type m /L Type m /L Type m /L Type
Permit Limit 00
TRC Limit
Reg TRC Reg TRC Reg TRC
2/14/2023 Self [�Q OC� 00
2/15/2023
2/16/2023 Self �0 00 �0
2/17/2023 Self
5/9/2023 POTW I 2.5 0 0.9011 0.001
5/10/2023
5/11/2023
5/12/2023 POTW [�� 00 00
5/31/2023 Self I
6/1/2023 Self
6/6/2023 Self
6/7/202 Self
a ao o� o0
o coo o� o0
Average of Column 2.51 0.901 0.0010
Total Samples 0 1 0 0 0 1 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
AMC CJ 2023 half detect, 1st half
3/412024, 8:51 AM
Page 2

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe# 0028/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
ill Detection
Level(DL) X
CHROMIUMCADMIUM
� .
Daily Daily Daily
Sample Date Sample < Concentration Voypelatio < Concentration Violation < Concentration Violation
Type m /L Type m /L Type m /L Type
Permit Limit 0.002
TRC Limit 0.0024 1.2 1.2
Reg TRC Reg TRC Reg TRC
2/14/2023 Self F-1 0.0011 1 0.04371 0.694
2/15/2023 Self `0 0.001 0 0.0102 0 0.248
2/16/2023 Self 0.001 0 0.0413 0 0.659
2/17/2023 Self 0 0.001 0 0.00515 0.0259
5/9/20231 0.000075 0.0611 0.753
5110/2 0 273 FP-O-T—W� 0 0.0000751 1 0.009 0 0.164
5/11/2023 POTW 0 0.0000751 0.014 0.129
5/12/2023 1 FP-05TW F]l 0.0000751 0.025
5/31/2023 Self I 0.001] 0.04471 0.987
6/1/2023 Self 0.0011 0.044 0.807
6/6/2023F—S—elf-I 0.0011 0.00712 0.142
6/7/2023 F Se-I f7 0.001 0.01281 0.19
a oo a� o0
Average of Column 1 0.0007 0.0247 0.4020
Total Samples 0 12 0 0 0 12 0 0 0 12 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
AMC CJ 2023 half detect, 1st half
3/4/2024, 8:51 AM
Page 3

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jan-Jun 2023
uetection Level
(DL)entered
1 rL uetection
Level(DL) X
CYANIDE B�� MERCURY
Daily 7Concenitra
Daily
Violation Violation Violation
Sample Date Sample < Concentration tion < Concentration
Type m /L Type Type m /L Type
Permit Limit [� 0.35 0 0.4 E:1�
TRC Limit 0.42 0.48
Reg TRC Reg TRC Reg TRC
2/14/2023 Self E] 0.0051 0 6.00531 0T----j
2/15/2023 Self 0 0.005 0 0.0025 E:1�
2/16/2023 Self E]j 0.005 0 0.0025 E]
2/17/2023 Self I F-11 0.018 F<—]1 0.00251 71
5/9/2023 POTW `0 0.0025 0.0073 E�
5/10/2023 POTW1 0.0011 0.00000788
5/11/2023 POTW F0.0017 Q�
5/12/2023, POTW F] 0.00025 Q�
5/31/2023 Self 0 0.005 0 0.0025 Q[�
6/1/20Z- Self 0 0.005 0.00543 0�
6/6/2023 Self [] 0.005 F-11 0.0025 00
6/7/2023 Self F] 0.005 0.0025 �0
Average of Column 1 0.0062 1 1 0.00301 0.00001
Total Samples 0 9 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
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
Page 4

AMC Compliance Judgement
Industry Name: Ai MC
IUP#/Pipe#1 0028/001
Reporting'
Period: Jan-Jun 2023
Detection Level
(DL)entered
112 Uetection
Level(DL) =X NICKEL
PHOSPHORUS SELENIUM
Daily Daily Daily
Sample Date Sample Violation Violation r"TY
tion
P P Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Pe
Permit Limit 1= 0.9 I=0 00
TRC Limit 1.08
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0.143 �0 00
2/15/2023 Self 0.103
2/16/2023 Seif 0.215 00 0�
2/17/2023 Self 0 0.0803
5/9120231 POTW 0 0.1481 2.091 0.0005
5/10/2023 POTW 0.0599 �0 0 0.0005
4�11l2023 POTW K 0.0005
512/2023 POTW 0.0306 �� 0.0005
5/31/2023 Self 0.185 00 00
�- 6/1/2023 Self
6/6/2023 Self
6/7/2023 Self 0 0.156 �0 00
a o� oo ao
0 0� ao 00
a o�� ao 00
Average of Column 0.1225 2.09001 05
Total Samples 0 12 0 0 0 1 0 0 0 4 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
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
Page 5

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jan-Jun 2023
Uetect'on Level
(DL)entered
1/2 Uetection
Level(DL) x
ALUMINUM
Daily Violation7 ,o
Violation Daily Violation
Sample Date Sample < Concentration atn < Concentration
Type m /L Type TYPe m 1L Type
Permit Limit E] 0.03 0� �-
TRC Limit 0 1 1 1.2
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 0.0025 0 0.278 E:1�
2/15/2023 S-e-1f-1 0.114 0�
2/16/2023 Self 0.0025 0 0.319 F-10
2/17/2023 Self 0.0025 0 0.0314
5/9/2023 POTWI EJ1 0.000251 0.262 00
5/10/2023 POTW a 0.00025 0.055 0�
5/11/2023 POTW a 0.00025 0 0.063 00
5/12/2023 POTW 0.00025 0.014 �0
5/31/2023 Self 0.0025 0.289 �0
6/1/2023 Self F-1 0.00251 0.29 00
6/6/2023 Self F� 0.0025 0 0.129 00
6/7/2023 Self � 0.0025 0.201 00
a
a ao o� o1
Average of Column 0.0018 0.1705
Total Samples 0 12 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC? NO SNC? NO SNC?
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
Page 6

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#i 028
Reporting
Period: Jan-Jun 2023 i
Detection t_evei
(DL)entered
112 Detection
Level(DL) X
ANTIMONY
Daily Violation7Cn
Violation Daily Violation
Sample Date Sample < Concentration tion < Concentration
Type m !L Type
TYPe m /L Type
Permit Limit E]E=� =E== 0 00,
TRC Limit 12
Reg TRC Reg TRC Reg TRC
2/14/2023 Self 1:1
2/15/2023 Self F-10 00 6.8
2116/20231 Self ❑ 6.7
2/17/2023 Self I
5/9/2023 POTW 0 0.00025 0 2.24 0 2.4
5/10/2023 POTW El
5/11/2023 POTW 1:1 =1 7.7
5/12/2023 POTW F—] 7.3
5/31/20231 Self []0 00 0 2.7
6/1/2023 Self El0
6/6/2023 Self Ej0 00 6.1
6/7/2023 Self F-1 4.6
0 ❑0 00 ��
❑0 00 ��
��0 ❑� 00 00
0 ED
Average of Column 0.0003 I 1 2.24001 1 1 5.3583
Total Samples 0 1 0 0 0 1 0 0 0 12 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
AMC CJ 2023 half detect, 1 st half
3/4/2024, 8:51 AM
Page 7

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make speck
changes,and the reinstate protection again.
Period: Jul-Dec 2023 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)
Uetection Level
(DL)entered
1/2 Lletection
Level(DL) X
• _•�
Daily Flow Violation Daily Violation Daily Volation
Sample Date Sample MGD Type < Concentration < Concentration T e
Type yp m /L Type m /L yp
Permit Limit 0.025 CO L�
TRC Limit 0.030
Reg TRC Reg TRC Reg TRC
7/18/2023 F—S—RTJ 0.0043
7/19/20231 Self 0.0041 0� �0
7/251202311 0.0040
7/26/2023 Self 0.0042 0� �0
8/7/2023 Self 0.0013 0� �0
11/21/2023 Self 0.0055
11/22/2023F—S—elf-1 0.0029 �0 �0
11/28/2023 Self 0.0024
11/29/2023 Self 0.0031
11/28 FP-0-TW1 0,0024
11/29/2023 POTW 0.0031
11/30/202311 0.00181 Ell 7.7
12/4/2023 POTW1 0.0070 1 �� 00
12/5/2023 POTW II��0.0035 �� 00
l� 00 00
�0
�0
Average of Column 0.0035 1.001 1 7.7
Total Samples 14 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
AMC CJ 2023 half detect, 2nd half
3/412024, 8:50 AM
Page 1

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe# 0028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
1/2 uetection
Level(DL) X
Oil &Grease 6 1 •
Daily Violation Daily Violation Daily Violation T T
Sample Date Sample < Concentration < Concentration < Concentration
TYPe m /L Type m /L Type m /L Type
Permit Limit E— F
TRC Limit
Reg TRC Reg TRC Reg TRC
2023 Self 2.81 E0 F-10
7/19/2023 Self I 00 E0
7/25/2023F Self 00 00 I--]0
7/26/2023 Self E] F-I0 EJ0
F--
8/7/2023 Self 0 00 00
11/21/2023 Self E E:10 0�
11/22/2023 QO
11/28/2023 Self �0 00 00
0273 Self I
11/28/2023 POTW 0 2.5 0.2931 0.021
11/30/20231 01 00
12/4/2023
12/5/20231 E:10 00
a o�� o0 00
Average of Column 2.651 1 1 0.2931 0.0210
Total Samples 0 2 0 0 0 1 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
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
Page 2

AMC Compliance Judgement
Industry Name:l AMC
IUP#/Pipe#10028/001�
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
1/2 Detection
Level(DL) X
CADMIUM -• COPPER
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L TYPe
Permit Limit 0.002 EI-
TRC Limit 0.0024 12 1.2
Reg TRC Reg TRC Reg TRC
7/18/2023 Self < 0.001 0 0.0113 0.244
7/19/2023 Self 0.001 0 0.0406 0 0.564
E;
7/25/2023 Self 0 0.001 Q 0.0348 0.412
7/26/2023 Self 0 0.001 0.0738 1.16 1
8/7/2023 I �0
11/21/2023 Self 0 0.00005 0 0.013 =1 0.204
11/22/2023F Self 0 0.00005 0.081 Q 1.9 1 1
11/28/2023 Self L_jj 0.0002 0.0141 0.0836
11/29/2023 Self `0 0.00005 0 0.017 0 0.125
11/28/2023 POTW 0 0.000075 0 0.021 0 0.218
11/29/2023 POTW 0 0.000075 0 0.017 0.145
11/30/2023 POTVV 0.000075 0 0.168 1.6 1 1
12/4/2023
12/5/2023 POTW 0.000075 0.016 0.078
Average of Column 0.0004 0.0423 1 1 0.5611
Total Samples 0 12 0 0 0 12 0 0 0 12 3 2
%Violations 0.0% %Violations 0.0% %Violations 25.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 16.7%
SNC? NO SNC? NO SNC? NO
AMC CJ 2023 half detect, 2nd half
314/2024, 8:50 AM
Page 3

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
uetection Levei
(DL)entered
1/2 uetection
Level(DL) X
CYANIDE
MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m IL Type m /L Type
Permit Limit 0 0.35 4
TRC Limit 0.42 0.48
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0 0.005 0 0.0025 0�
7/19/2023 Self 0.005 0 0.0025
7/25/2023 FSelf 0.005 0.0025 ��
7/26/2023 Self 0 0.005 0.00691 ��
8/7/2023 Self F-11 0.005 00 �0
11/21/2023 Self 0 0.005 0 0.001 �0
11/22/20231 =F 0.0087
11/28/2023 Self 0 0.005 0.0014 00
11/29/2023 Self 0 0.0051 0.0007 �0
11/28/2023 POTW 00 0 0.0012 �0
11/29/2023 POTW 0.0025 0.00081 0.00000781
11/30/2023 POTW 0�� 0.0152 �Q
12/4/2023 POTW
12/5/2023 POTW 00 0.0008 �Q
Ll
0 00 00 �0
Average of Column 0.0048 0.0037 0.00001
Total Samples 0 10 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
AMC CJ 2023 half detect,2nd half
3/4/2024, 8:50 AM
Page 4

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
1 P2 Detection
Level(DL) X
NICKEL PHOSPHORUS
Daily Violation Daily Violation Daily 7VioylationSample Date Sample < Concentration < Concentration < ConcentrationType m /L Type m /L Type m /L pe
71
Permit Limit EI 0.9
TRC Limit 1.08
Reg TRC Reg TRC Reg TRC
7/18/2023 Self
7/19/2023 Self 0.184 �� �0
7/25/20231 Self
7/26/2023F—S—elf—I 0.235
8/7/2023 Self
11/21/2023 Self
11/22/2023 Self
11/28/2023 Self
11/29/2023 Self 0 0.0184
11/28/2023 POTW 0 0.191 0.463 `0 0.0005
11/29/2023 POTW 0 0.198 �� 0.0005
11/30/2023 POTW 0 0.351 �� 0 0.001
12/4/2023
12/5/2023 POTW 0 0.111 �rC�-� `0 0.0005
Average of Column 0.1907 0.46301 0.0006
Total Samples 0 12 0 0 0 1 0 0 0 4 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
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
Page 5

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered
1/2 uetection
Level(DL) X
MOLYBDENUM
Daily =ConcenitlLration
Daily
Sample Date Sample 7mq/L
centration Violation Violation < Concentration Violation
Type Type Type m !L Type
Permit Limit 0 0.03
TRC Limit I0.036 12
Reg TRC Reg TRC Reg TRC
7/18/2023 Self 0 0.0025 0.123 00
7/19/2023 Self `< 0.0025 =1 0.275
7/25/2023 Self 0.00251 0.161 �0
7/26/2023 Self 0.0025 0 0.535 00
8n/2023 Self 00 0 1 DO
11/21/2023 Self 0 0.00005 0.088 00
11/22/2023F Self `0 0.00005 0.44 00
11/28/2023 Self 0 0.0004 0.106 0�
11/29/2023 Self 0 0.00005 0 0.069 �0
11/28/20231 0.00025 0.074 00
11/29/2023 POTW 0 0.000251 0.05 00
11/30/2023 POTW 0 0.00025 0 0.328 00
12/4/2023 POTW �0 00 �0
12/5/2023 POTW 0 0.00025 0 0.043 �0
�0 00 00 00
0 j
Average of Column 0.0010 0.1910
Total Samples 0 12 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC? NO SNC? NO SNC?
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
Page 6

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Uetection Level
(DL)entered
112 Detection
Level(DL) X
VANADIUMTITANIUM
Daily Daily Daily
Sample Date Sample < Concentration Violation < Concentration Violation < Concentration Violation
Type m /L Type m IL Type m /l. Type
Permit Limit 0E=� IuQ �0
TRC Limit
Reg TRC Reg TRC Reg TRC
7/18/2023 Self I 0E-777] DII
7/19/2023 Self
7/25/2023 Self 00 0� �0
7/26/2023 Self
8/7/2023 Self L---J1
11/21/2023 Self
11/22/2023F Self 00 =F 0101
11/28/2023 Self
11/29/20231 Self I =1 �0
11/28/2023 POTW 0 0.01251 0.0025
11/29/2023 POTW =F-----
11/30/2023 POTW
12/4/20231 POTW 1
12/5/2023 POTW =1
F-- 11
Average of Column 0.0125 0.0160 0.0025
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
%Violations ### %Violations ### %Violations ###
%T %TRC Violations ### %TRC Violations ### %TRC Violations ###
SNC? NO SNC? NO SNC? NO
AMC CJ 2023 half detect, 2nd half
3/4/2024, 8:50 AM
Page 7

AMC Compliance Judgement
Industry Name: AMC
IUP#/Pipe#10028/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
1/2 Detection
Level(DL) X
ANTIMONY Total N
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentratio
Type m IL Type m /L Type n Type
Permit Limit ❑❑ M �❑� ❑ 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
7/18/2023 Self ❑�_❑ ❑�� =F 2.4
7/19/2023 Self ❑� ❑�� ❑ 2.1
—7/25/2023 Self [❑� ❑�—❑ ❑ 3.4
7/26/2023 Self ❑� ❑�—� ❑ 5.8
8/7/202311 Self I ❑ ❑1
11/21/2023 OF ❑ 2.4
11/22/2023 Self ❑� ❑�—❑ ❑ 8.2
11/28/2023 Self ❑0 ❑0 ❑ 7.5
11/29/2023 Self [❑�� ❑❑_❑ ❑�
11/28/2023 POTW Q 0.00025 ❑ 3.09 71 7.2
11/29/2023 ❑ 6.7
11/30/2023 POTW ❑0 0E== ❑0�t •j
12/4/2023 POTW ❑� ❑�—❑ ❑I—�
12/5/2023 POTW ❑0 ❑��❑ ❑ 8.1
a ao o�� ❑�
o ao o� ❑�
Average of Column 0.0003 3.0900 4.9000
Total Samples 0 1 0 0 0 1 0 0 0 12 0 0
%Violations 0.0% %Violations ### %Violations
%T%TRC Violations 0.0% %TRC Violations ### %TRC Violations ###
SNC? NO SNC? NO SNC? NO
AMC CJ 2023 half detect, 2nd half
3/4/2024,8:50 AM
Page 8

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional.see Section 7-E Use separate sheets for�achPollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 Pi e Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/1/23-12/31/23
Daily Limit Compliance
Daily Max Limits HIP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,tat,grease: Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Daily Maximum Limit: 1.0 1 1.2 or 1.4 = TRC Daily Limit: 1.2 mg/I or lbs/day
Column 1: 1-Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is(mgd*mg/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"13."
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"1" if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Cone. mg/l Load Violation Violation
mgd lbs/day
Self 7/18/2023 0.0043 0.244 1 0 0
Self 7/19/2023 0.0041 0.564 1 0 0
Self 7/25/2023 0.0040 0.412 1 0 0
Self 7/26/2023 0.0042 1.16 1 1 0
Self 11/21/2023 0.0055 0.204 1 0 0
Self 11/22/2023 0.0029 1.9 1 1 1
Self 11/28/2023 0.0024 0.0836 1 0 0
Self 11/29/2023 0,0031 0.125 1 0 0
POTW 11/28/2023 1 0.0024 0.218 1 0 0
POTW 11/29/2023 0.0031 0.145 1 0 0
POTW 11/30/2023 0.0018 1.6 1 1 1
POTW 12/5/2023 0.0035 0.078 1 0 0
List these Totals on next page=> A= 12 B=3 C=2
Title: SNC With Linuts Compliwice Judgment Workshcet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each IndLiStry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
S1U Name: Advanced Materials Coatings IUP Number:0028 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,"rss,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/l or lbs/day
Column 1: I-Industry self P-POTW
Columm 5: Use only if IUP has(monthly,or other)average limit. Average values of all sampling events collected wtihin the"average"
period(for example,for a monthly average limit,use all values collected within a calendar month)and enter this average
in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use(mgd*mg/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,"1"if at or above,tally at bottom as"F."
Col. l: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/1 lbs/day Violation Violation
List these Totals on next page=> D
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number:0028 1 Pipe Number:001
Parameter: Copper Six Month SNC Determination Period:7/1/23-12/31/23
1) Daily: Calculate the%of Regular violations: B/A= 25
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes No
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 16.7
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes No
6) Average:Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation,alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to a_y 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 FNO
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-C Use separate sheets for Eal, ollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: 1/l/23-6/30/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil, fat,grease: Circle 1.2 for all other pollutants to Limits
TRC com liance,jud ment not required for pH:
Daily Maximum Limit: >/=and</=10 * 12 or 1.4 = TRC Daily Limit: 4.2 and 12 F
g/1 or Ibs/day
Column 1: I-Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is(mgd*mg/I *8.34 = Ibs/day).
Column 8: Put"1"for each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0" if at or below limit, "I"if above,tally at bottom as"13."
Column 10: Compare daily values to TRC limits above,put"0" if below limit, "1" if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Conc. SU Load Violation Violation
mgd lbs/day ? ?
Self 2/14/2023 0.0033 3.7 1 1 1
Self 2/15/2023 0.0033 6.8 1 0 0
Self 2/16/2023 0.0036 6.7 1 0 0
Self 2/17/2023 0.0037 6.2 1 0 0
POTW 5/9/2023 0.0026 2.4 1 1 1
POTW 1 5/10/2023 0.0037 7.5 1 0 0
POTW 5/11/2023 0.0038 7.7 1 0 0
POTW 5/12/2023 0.0038 7.3 1 0 0
Self 5/31/2023 0.0044 2.7 1 l 1
Self 6/1/2023 0.0039 2.6 1 1 1
Self 6/6/2023 0.0042 6.1 1 0 0
Self 6/7/2023 0.0042 4.6 1 1 0
List these Totals on next page=> A= 12 B=5 C=4
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optimal,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number:0028 1 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: 1/l/234/30/23
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for I-I:
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[UP limit or TRC limit.
Column 7: Use only if 1UP 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"W'
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 From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/l lbs/day Violation Violation
List these Totals on next page I
D= 7:_
T7-
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 MdUstry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: I/l/23-6/30/23
1) Daily: Calculate the%of Regular violations: B/A= 0.417
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes No
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 0.333
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Fyes] No
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes 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 aM 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 Response Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: FES� NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: : YES Fo�
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-F Use separate sheets for each Pollutant
SIU Name: Advanced Materials Coatings IUP Number: 0028 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: 7/1/23-12/31/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For'fRC for BOD,TSS,oil,Iat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance-jud anent not required for pH:
Daily Maximum Limit: >/=and</=10 * 1.2 or 1.4 = TRC Daily Limit: 4.2 and 12 F7/1
or lbs/day
Column l: 1-Industry self I3-POTW
Column 6: Use only if lUP has daily limits in lbs/day. Formula to use is(mgd*mg/l *8.34 = lbs/day).
Column 8: Put"1"for each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0"if at or below limit,"I"if above,tally at bottom as"B."
Column 10: Compare daily values to"I'RC limits abovc,put"0"if below limit, "1"if at or above,tally at bottom as"C."
Col. l: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Colic. SU Load Violation Violation
mgd lbs/day
Self 1 7/18/2023 0.0043 2.4 1 1 1
Self 7/19/2023 0.0041 2.1 1 1 1
Self 7/25/2023 0.0040 3.4 1 1 1
Self 7/26/2023 0.0042 5.8 1 0 0
Self 11/21/2023 0.0055 2.4 1 1 1
Self 11/22/2023 0.0029 8.2 1 0 0
Self 11/28/2023 0.0024 7.5 1 0 0
Self 1 11/29/2023 0.0031 2 1 1 1
POTW 11/28/2023 0.0024 7.2 1 0 0
POTW 11/29/2023 0.0031 6.7 1 0 0
POTW 12/4/2023 0.0035 3 1 1 1
POTW 1 12/5/2023 0.0035 8.1 1 0 0
List these Totals on next page=> A= 12 B=6 C=6
Title: SNC With Linuts 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 L-1,P011utant
SIU Name: Advanced Materials Coatings IUP Number: 0028 1 Pipe Number:001
Parameter: pH Six Month SNC Determination Period: 7/I/23-12/31/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD.TSS,oil,fat,grease: Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pl1:
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 lbs/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,"I"ifabove,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 From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/I lbs/day Violation Violation
List these Totals on next page=> D
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 Usc separate sheets i'or EliPollutant
SIU Name: Advanced Materials Coatings IUP Number; 0028 Pipe Number: 001
Parameter: pH Six Month SNC Determination Period: 7/l/23-12/31/23
1) Daily: Calculate the%of Regular violations: B/A= 0.5
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? YesFNoJ
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 0.5
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes No
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to qny 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: El 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

Control Authority, Industry
Pretreatment Annual Report (PAR) Town Name=> City of Thomasville Name Brass Craft-Thomasville
Industrial Data Summary Form (IDSF) WWTP Name=> Hamby Creek WWTP 1UP# 0008
Use separate forms for each industry/pipe NPDES#_> NC0024112 Pipe# 001
Enter BDL values as< (value) Ist 6 months,dates=> Jan-23 to Jun-23
2nd 6 months,dates=> Jul-23 to Dec-23
Ammonia
st 6 months- n montns Ts"rrm"35717s 2ncl 0 monins TsTr mon s 2ncl G montlis Tst b mon s 2na 5 rnontns
Total#of samples=> 100 96 1 1 1 1 1 1
* Maximum (mg/1)_> 0.013 0.016 66.1 40.0 16.4 26.20 0.21 0.383
* or Maximum (lb/d)_>
* Ith 1/2BDL Average(mg/1)_> 0.005 0.003 66.1 40.0 16.4 26.20 0.21 0.383
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> 0 0 NAI NA NA NA NA NA
rsenic a mium romium Copper
st 6 months 2nd 6 months st mont s n mont sI st 6 months n mont s I st 6 months ?ni 7,months
Total#of samples=> 2 2 12 12 12 12 12 12
* Maximum (mg/1)_> <0.002 <0.002 <0.0001 <0.001 0.111 0.01 0.115 0.088
* or Maximum (lb/d)_>
* ith(cal/2BDL Average(mg/1)_> 0.0008 0.0008 0.0001 0.0002 0.0462 0.0104 0.0843 0.0378
or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations, (SNC is>=33 %)_> 0 0 0 0 0 0 0 0
yan>< a ea ercury ><c e
st 6 months 2nd 6 months st 6 month s n months st mont s 2nd 6 mont s Tst 6 months n inont s
Total#of samples=> 1 9 12 12 1 1 13 12
* Maximum (mg/1)_> <0.005 <0.008 0.0509 0.012 0.0000102 0.00000116 0.796 0.58
or Maximum (lb/d)_>
* ith cr 1/2BDL Average(mg/1)_> 0.0025 0.0038 0.035 0.0041 0.0000102 0.00000116 0.3665 0.4294
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 NA NA 0 0
%TRC violations, (SNC is>=33 %)_> 0 0 0 0 NA NA 0 0
BDL=>Below Detection Limit mg/I=>milligrams per liter
r 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
Av period could he month. tr_or 6-month&if BDI.. I/2BDL.,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name Brass Craft-Thomasville
Industrial Data Summary Form (IDSF) luP# 0008
Use separate forms for each industry/pipe Pipe# 001
en><u 11 v r /Wne AnIlmony
st 5 mon s n mon s st b months n mon s s mon s n mon s s mon s n mon s
Total#of samples=> 6 6 12 12 12 12 1 ]
Maximum (mg/1)_> 0.003 0.003 <0.0005 <0.0005 0.037 0.036 0.0024 0.0038
* or Maximum (lb/d)_>
* ith @ 1/2BDL Average(mg/1)_> 0.0017 0.0018 0.0003 0.0003 0.0177 0.0146 0.0024 0.0038
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 NA NA
%TRC violations, (SNC is>=33 %)_> 01 01 0 0 0 0 NA NA
o a in I i antum V anaclium
st 6 months 2nd 6 months I st 6 months 2-nd 6 months 2nd 6 months st mont s n months
Total#of samples=> 1 1 1 1
Maximum=> 0.043 0.062 0.133 <0.005
or Minimum=>
* ith 1/2BDL Average(mg/1)_> 0.043 0.062 0.133 0.0025
%violations,(chronic SNC is>=66%)_> NA NA NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA NA NA NA NA
oil & Urease 1rhosphorus I o a p
st mont s n mont s st months n months st months n months st months n months
Total#of samples=> 1 1 1 1 1 1 12 12
* Maximum (mg/1)_> <5.0 <5.0 0.109 0.28 4,99 4.75 10.3 9.2
or Maximum (lb/d)_>
ith cr, 1/2BDL Average(mg/1)_> 2.5 2.5 0.109 0.28 4.99 4.75
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)—> 0 0 NA NA NA NA 16.7 0
%TRC violations,(SNC is>=33 %)_> 0 0 NA NA NA NA 0 0
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these 1UP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages-,sere calculated SNC=>Significant Non-Compliance mad=>million gallons per day
Avg period could be month,Qtr.or 6-month&if BDL, 1213DL.or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001 Instructions-
Reporting:Lan1)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.Period -Jun 2023 2)Choose either to enter detection level or 112 detection level and mark choice in cell 65. (Note use second option only when detection level at
or below limit)
Detection Level
(DL)entered X
Level(UL)
entered
Daily Daily Violation
Daily Flow Violation � Violation � Concentration
Sample Date Sample MGD Type Concentration Type m tr Type
Type mall-
Permit Limit 0.030
TRC Limit F 0.036 Re TRC
Reg TRC Reg TRC 9
2/27/20T311 Self I 0.0019
2/28/2023 Self 0.0039
3/1l2023 Self 0.0038
3/2/2023 Self
3/7120 33 Self 0.0040
3/13/2023 Self 0.0066
6/6l2023 Self
6/7/2023 Self 0.0010 0�_I ���
r-6/812023 Self 0.0028
6/9/2023 Self 0.0010
6/12/2023 POTW 0.0048
[- 6/13/2023 POTV1! 0.0019
�6/14/2023 POTW 0.0074
6/15/2023 POTW 0.0019 66.1 0 16.4
OQ FIE
Average of Column 0.0032 66.101 16.4
Total Samples 14 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
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Page 1

Brass Craft Compliance Judgement
I'
Industry Name:i Brasscraft
[UP#/Pipe#10008/001
Reporting
Period:L Jan-Jun 2023
Detection Level
(DL)entered X
Level (uL)
entered ARSENIC
Oil &Grease
AMMONIA
Daily Daily Violation Daily Violation
Sample Date Sample < Concentration Violation < Concentration T e < Concentration Type
Type m /L Ty m /L
Type m /L
Permit Limit ! _________.__ IL J
TRC Limit 140 g
Re TRC Reg TRC 0 072 Reg TRC
2l27/2023
3/1/2023 Self Ell
3/2/2023 Self =F
—3R/2023 Self =1
3/13/2023 Self 31 �
6/6/2023
6/8/2023 Self 0� 0�0� a 0.001
6/9/2023 Self _� 0 6/1 —�
2l2023 OTW ���
6/13l2023 �
6/14/2023
C POTW
I=F
Average of Column 4.95 0.211 1 0.0015
Total Samples 0 2 0 0 0 1 0 0 0 2 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
Brasscraft CJ 2023, 1 st half
2/2812024, 10:22 AM
Page 2

Brass Craft Compliance Judgement
Industry Name:irasscraft
IUP#/Pipe#10008/001
Reporting
Period: an-Jun 2023
Detection Level
(DL)entered CX
Level(UL)
entered
CHROMIUM
Daily Daily Violation Daily Violation
Sample Date Sample < Concentration Violation < Concentration T e < Concentration Type
Type m /L Type m /l Type mg/L
1.5 1.5
Permit Limit 0 0.2 0
TRC Limit 0.241
Reg TRC 1 8 Reg TRC 1 8 Reg TRC
2/27/2023 Self 0 0.0001 [� 0.0315 [� 0.106
2/28/2023 lf 0 Se 0.0001 0.0826
3/`I2023 Self 00.0885
0.0001 [� 0.0198 [� 0.0
3/2/2023 Self 0 0.0001 [� 0.0205 0
3/7/2023
3/1 3/ O231 Self 0�-�
6/6/2023 Self [� 0.0001 C] 0.I 0 0.0
6/7/2023 Self 0.0001 0.04770 0.052
F. 6/8/2023 Self 0.0001 [� 0.053 [� 0.076
-6/9/2023 Self 0.0001 0 0.046 0 0.07
6/12/20231 PO TW 0 0.00015 0 00731 0.072
6113-/-20-23]1 POTW 0 0.00015 0.111 0.15
6/1 L�j0.00015 [] 0.0671 0.115
0.0341 0.� 5
6/15/2023 POTW
0 0��
a o�� 00 00
0.0843
Average of Column 0.0001 12 12 0 0
0 0.04 0 0
Total Samples 0 12 0 0 0 12
%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
Brasscraft CJ 2023, 1 st half
2128/2024, 10:22 AM
Page 3

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001 1
Reporting
Period. Jan-Jun 2023
Uetection Level
(DL)entered X
Level(UL)
entered
�
DLntration
Daily Violation Daily Violation < Conte Violation
Sample Date Sample < Concentration peConcentration Type m Type
Type ma/
Permit Limit El 0.15 0 0.4 0�
TRC Limit 0.18 0.48
Reg TRC Reg TRC Reg TRC
2/27/2023 0 0.0173 0��
2/28/2023 Self
3/1/2023 F Self
3/2/2023 Selfj 0 0.0207 Olrr� �
3/7/2023 Self OC� 0� OI,�
3/13/2023 Self j 0.015 6/6 Self �� C]
/2023
�— 6/7/2023 Self 0.043 OL_J
6/8/2023 Self 0�� 0 0.07
6/9/2023 Self 0F 0.071
6/12/2023 POTW 0.005 Q 0.0357
�6/13/2023 POTW = [� O :509 Q[�
6/14/2023 POTW =1 0.0322 0.0000102
6/15/2023 POTW
Average of Column 0.0050 0.0350 0.00001
Total Samples 0 1 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
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Page 4

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered X
Level(UL)
entered L NICKEL —PHOSPHORUS
Dail Daily
SELENIUM
Daily Violation y Violation < Concentration Violation
Sample Date Sample < Concentration Type < Concentration Type m /L Type
Permit Limit Type E m /L 0 9 ��I 0.2
TRC Limit 1 0.24
.08
Reg TRC Reg TRC r— Reg TRC
2/27/2023 Self 0 0.165 07­7=1 I
2/28/2023 Self 0 0.17
3/1l2023 Self 0 0.128 ���3/2/2023� Self 0 0.135 0 0.002
3/7/2023 Self 0.34
-3/13/2023 Self
6/6/2023 Self 0.32 []C�
617/2023
6/8/2023 Self 0 6.46
6/9/2023 Self 0 0.002
6/12/2023 POTW 0.471 0.525 0 0.001
6/1�j POTWI 0.7961 0.00
6/14/2023 POTVU 0 0.488 0.003
6/15/2023 POTW 0 0.402 [��—� 0 0.002
00 0�
o� ace o�
o� o�
Average of Column 0.36651 0.5250 0.0020
Total Samples 0 13 0 0 0 1 0 0 0 6 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
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Page 5

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe 4.1100081001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(DL)
entered
ANTIMONY
Dail
!Daily Daily ViolationConcentration Violation
Violation < Concentration <Sample Date Sample < Conntration Type m /L Type m /L Type
Type m /L
Permit Limit 0 0.03
TRC Limit 0.036 Reg TRC 1 2 Reg TRC Reg TRC
2/27/2023 Self F
0.0005 .2/28/2023 Self 0.0005
3/1/2023 Self 0 0.0005 0 0.0069
3/2/2023 Self 0 0.000��51I0l1 0.01
3/7/2023
3/13/2023 Self
/6 6/2 20 3
�— �� �_ 5� 0.0097
6/7/2023 Self 0 0.0005 1181.
021 Ol_�
6/8/2023 Self 0 0.0005 023
6/9/2023 Self 0 0.0005 6/12/20 33 POTW 0.0024
6/13/2023 POTw 0 0.00056/14/2023 POTW 0 6/15/2023 POTW 0 0.0005 018 Average of Column 0 00� 0.0024
Total Samples 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
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Page 6

Brass Craft Compliance Judgement
Industry Name:l Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered C x
Level(UL)
entered
DailyTotal N
Dail
Sample Date Sam le < Concentration Violation < Concentration
Violation
p Type m /L Type m /L Type
Permit Limit 0 10
TRC Limit Re r 12 Reg 9 TRC TRC
2/27/2023 Self 0�� 0 9•2
2/28/2023 Self 9.3
3/1/2023 Self Ot � 9.2
3/2/2023 Self
3/7/2023 Self 0E===
3/13/2023 Self =E=
616120231, Self 0E-77=
6/7/2023 Self A 0� 1
6/8/2023 Self
6/9/2023 Self 0�� 0 9.2
6/12/2023 POTW 0 4.99 10.3 1
6/1 POTW 0� I 0 9.6
6/14/2023 POTW [��= 10.1 1
6/15/2023 POTW 0� 0 9.2
C-7 DO C1C�
Average of Column 4.9900 9.3917
Total Samples 0 1 0 0 0 12 2 0
%Violations 0.0% %Violations 16.7%
%T %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO
Brasscraft CJ 2023, 1 st half
2/28/2024, 10:22 AM
Page 7

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001 Instructions-
Reporting 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.
Period: Jul- Dec 2023 2)Choose either to enter detection level or 112 detection level and mark choice in cell 65. (Note use second option only when detection level at
or below limit)
Detection Level
(DL)entered X
Level(UL)
entered
Dail Flow Violation Daily Violation Daily Violation
Sample Date Sample Daily
Type < Concentration Type < Concentration Type
Type y m /L m /L
Permit Limit 91
TRC Limit 1 0.036
Reg TRC Reg TRC Reg TRC
9/12/20 31 Self 0.0008 El
9/13/2023 Self
9/14/2023 Self 0.0080
9/15/2023
11/14/2023 1 Self 0.0137 0i �
11/15/2023 Self
11/16/2023 Self 0.0088
11/17/2023 Self 0.0009
11/27/2023 Self 0.0024 0� ��_l
11/27/2023 Self 0.0024
11/27/2023 Self
11/27/2023 Self 0.0024 0� ��
12/11/2023 POTW
12/12/2023 POTW 0.0051
12/13/2023 POTW 0.0013 0 40 0t-- 262
12/14/2023 POTW 0.0002 0��� Ot—�
Average of Column 0.00401 40.001 1 1 26.2
Total Samples 16 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 1

Brass Craft Compliance Judgement
Industry Name: Brasscraft
UP#/Pipe# 0008/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
Oil &Grease AMMONIA
Daily
Daily Violation < ConcDenit ation Violation < Concentration
Violation
Sample!Da!te] Sample < Concentration
Type m /L Type moll- Type m /L Type
Permit Limit 1001 1[::11 0.06
TRC Limit 140 0.072
Reg TRC Reg TRC Reg TRC
9/12/2023 Self
9/13l2023� Self 0� �� 0�(��
9/14l2023
9/15/2023
11/14/2023
11/16/2023
11/17/2023 Self Q� �0 0 0.001
11/27/2023 Self
11/27/2023 Self
11/27/2023
11/27l2023
12/11/2023 POTW 015 0.383 0 0.002
12/12/2023 POTW 0� 00 0��
12/13/2023
12/14/2023
Average of Column 5 0.383 0.0015
Total Samples 0 1 0 0 0 1 0 0 0 2 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 2

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe# 0008/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered L_x
Level(DL)
entered
CADMIUM -•Daily •-
=Concenitral
7cm,,,
Sample Date Sample < Concentration Violation ion Violation < tion Violation
Type m /L TYPe Type Type
Permit Limit E�J 0.2 0 E
TRC Limit 0.241 1.8 1.8
Reg TRC Reg TRC Reg TRC
9/12/2023 1 Self 0.001 0 0.0093 0 0.054
9/13/2023 Self 0 0.001 0 0.0087 0.037
9/14/2023 Self 0 0.001 0 0.008 0 0.04
9/15/2023 Self 0 0.001 [] 0.0074 0 0.039
11/14/2023 Self Q 0.088
11/15/2023 Self 0 0.0001 0 0.01 0 0.039
11/16/2023 Self 0.0001 Q 0.01 0.025
11/17/2023 Self 0 0.0001 0 0.0051 0 0.019
11/27/2023
11/27/2023
11/2 F I
11/27/2023 Self F-11
12/11/2023 POTW 0 0.00015 0.025 0 0.033
12/12/2023 POTW 0 0.00015 0 F 0.009 0.027
1 211 3/2 02 3 POTW `0 0.000-1 0 0.007 0 0.027
12/14/2023 POTW 0 0.00015 0 0.007 0 0.026
Average of Column 0.0004 0. )1 44 0.0378
Total Samples 0 12 0 0 0 12 0 0 0 12 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 3

Brass Craft Compliance Judgement
Industry Name:Brasscraft
IUP#/Pipe# 0008/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered X
Level(UL)
entered
CYANIDE
MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration T e < Concentration Type < Concentration Type
Type m !L yp m !L m /L
Permit Limit 0 0.15 n 0.4
TRC Limit 0.18 0.48
Reg TRC Reg TRC Reg TRC
9/12/2023 Self 0 [=]I 0.0052 OC�
9/13/2023 Self 0� 0 0.0045
�9/14/2023 Self ��� 0 0.0034 0�
9/15/2023 Self
11/14/2023 Self 0 0.008 0.012 OC�
11/15/2023 Self F-11 0.008 0 0.0037 0��
11/16/2023 Self 0 0.008 0 0.0025 0��
11/17/2023 Self 0 0.008 0 0.0022 0��
11/27/2023 Self 0 0.008
11/27/2023 Self K11 0.008 1 1 QO
11/27/2023 Self KI
11/2 1<:1
12/11/2023 POTW 0 0.005 0 0.0032 0��
12/12/2023 POTW DU 0 0.003 ��_�
12/13/2023 POTW ��� 0 0.0039 0 0.00000116
12/14/2023 POTW 0�
Average of Column 0.0077 0.00411 0.00000
Total Samples 0 9 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 4

Brass Craft Compliance Judgement
Industry Name: Brasscraft
[UP#/Pipe#10008/001
Reporting
Period: Jul- Dec 2023
Uetection Level
(DL)entered X
Level(DL)
entered
NICKEL PHOSPHORUS
Daily Type Violation Daily Violation Daily Violation
Sample Date Sample < Concentration T e < Concentration Type < Concentration Type
Type m /L m /L m /L
Permit Limit El 0.2
TRC Limit 1.08 r�! 0.24
Reg TRC Reg TRC Reg TRC
9/12/2023� Self �
9/192023 Self
9/14/2023 Self 0 0.49 0� 0.002
9/15/2023 Self 0.47 00 00
11/1 0 0.55
11/15/202 Self
11/16/20 33 Self 0.37 �� 00
11/17/2023 Self 0 0.58 [�Q 0 0.002
11/27/2023 Self
11/27/2023 Self 00 �Q 0��
11/27/2023
11/27/2023
12/11/2023� POTWI 0.4321 0.002
12/12/2023j POTW 0 0.419 00 0 0.002
12/13/20 33 POTW 0 0.389 00 0 0.002
12/14/2023 POTW 0.363 �0 0 0.003
Average of Column 0.4294 n nRAnj 0.0022
Total Samples 0 12 0 0 0 1 0 0 0 6 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 5

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/009
Reporting
Period: Jul- Dec 2023
Uetection Level
(DL)entered X
Level(DL)
entered
NT
•
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L TYPe m /L Type
Permit Limit 0 0.03 0 1
TRC Limit 0.036 1.2
Reg TRC Reg TRC Reg TRC
9/12/2023 Self 0 0.0005 0.012 0��
9/13/2023 Self 0 0.0005 0.01
9/14/202 Self 0.0005 0 0.011 00
9/15/2023 Self E] 0.00051 0.011 �0
11/14/2023 Self 0.0005 0 0.036 0�
11/15/2023 Self 0 0.0005 0 0.017 ��
11/16/2023 Self � 0.0005 � 0.014 00
11/17/202 Self 0.0005
11/27/2023 Self IDU 00 00
11/27/2023
11/27/2023�
11/27/2023 Self 0C� 0� 0�
12/11/2023 POTW 0.0005 0 001411 0.0038
12/1ON23 POTW 0.0005 0 0.014 0�
12/13/2023 POTW 0 0.0005 0 0.013 0�
12/14/2023 POTW 0 0.0005 0 0.012 00
Average of Column 0.0005 0.01461 0.0038
Total Samples 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
Brasscraft CJ 2023, 2nd half
2128/2024, 2:19 PM
Page 6

Brass Craft Compliance Judgement
Industry Name:�Brasscraft
IUP#/Pipe# p008/001
Reporting
Period: Jul-Dec 2023
Uetection Level
(DL)entered X
Level(UL)
entered
• _ TITANIUM
7Conce7ntrafi,on
LType
iolation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration
Type m /L Type m /L Type
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
9/1
9/1 =0
9/14/2023
9/15/2023 Self 0� 00 0�
11/14/2023 Self I
11/15/2023 Self
11/16/2023
11/17/2023 Self 00 00 0��
11/27/20 33 Self 0� OQ �0
11/27/2023 Self �� 00 00
11/27/2023
11/27/2023
12/11/2023 POTW 0 0.043 0 0.062 0.133
12/12/20231
12/13/20 33
12/14/2023
o a o0 00
Average of Column �0.0430 0.0620 0.1330
Total Samples 0 1 0 0 0 1 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 7

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level tUL)
entered
VANADIUM
y Violation Daily Violation Daily Violation
Sample Date Sample ]�CC�ration T yp e < Concentration Type < Concentration Type
Type m /L m /L m /L
Permit Limit 00 =� 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
9/12/2023 Self
9/13/2023 Self
9/14/2023�
9/1 Self -~1
11/14/2023 Self
11/15/2023 Self
11/16/202 Self �Q Q� 0 8.8
11/17/2023 =Lr�
11/27/2023 Self 00 OC� 0���
11/27/2023
11/27/2023 Self
11/27/2023
12/11/2023 POTW `0 0.005 0 4.75 =1 7.8
12/12/2023
12/13/2023
12/1 8.1
Average of Column 0.0050 -47-50-01 8.6833
Total Samples 0 1 0 0 0 1 0 0 0 12 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
Brasscraft CJ 2023, 2nd half
2/28/2024, 2:19 PM
Page 8

Brass Craft Compliance Judgement
Industry Name:I,Brasscraft
IUP#/Pipe#J0008 1001
Reporting'
Period: Jan-Dec 2023
• • FLOW-MAR FLOW
Sample Date Daily Flow I Violation Daily Flow Violation Daily Flow Violation 7Daily Flow 1 Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0.030 0.030 30
TRC Limit 0.036 36 0.036 0.036
Reg TRC 0.0 Reg TRC Reg TRC Reg TRC
Op 0 � 0.0071 C] o.000sj �0
Op o.002z �� 0.0073 0.0060
®� 0.0065 0O [� -� 0 0.0088
Op o.0078 0C� DO 00
©Q 0.0094 0 0.0065
®0 0.0055 �� 00
0� 0.0089 0 0.0066 � 0.0047 00
10 Q 0.00851 �� C] 0.0057 0.0101
12 Q 0.0094 �0 �]0 �0
13 0.01281 0.0069 0.0066 ��
EJ o.00ao 0.0054
15 Q 0 �0 0 0.0069 00
16 Q 0.0105 0�� � 0.0062; 00
17 Q 0.0042 0.00 F1 0 0.0059
18 Q 0.0013 0 0.0000O0 ��
19 Q 0.0047 0� �0 0.0099
200 F---O-.0-031] 0F 0.0083 Q 0.0038 =0
21 Q 0 0 0.0032 � 0.0033� 00
2z p 0 0.0084 0 0.00s3 00
23 Q 0 0 0.0051 0.0061 F-10
24 Q 0.0072 0 0.0034 �� � 0.0095
El0 0 0.0053'
2611 0.00041
27 Q 0.0033 1 0.0019 Q 0.0085 0 0.0054
28 Q �i 0.0039 C] 0.0040 0 0.0010
29 �� 1=1 0.00001 00
30 Q 0.0086 0� Q 0.01181 �0
31 Q F 0.0022� tj
EJ 0Average of Column 0.0067 0.0051 0.0051 0.0059
Maximum in Column 0.01280.0 884 1 0.0118 0.0101
Total Samples 20 0 0 0 14 0 0 0 19 0 0 0 13 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
Brasscraft CJ 2023,Flows
2128/2024, 10:20 AM
Page 1

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#''0008/001 Average Flow 1st half 0.005 Total#Samples
Reporting Max Flow 1st half 0.013 100
Period: Jan-Dec 2023
• •W-JUN FLOW
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0.030 0.030 0.030 11=1==Pffl
TRC Limit 0.036 0.036 � 0.036 Reg TRC Reg TRC Reg TRC Reg TRC
0� 0.0067 =E 0.0027i,
00 0 0.0079 - ao 00 a
00 0.00141 00 0.0011 0
®Q 0.00431 =E0.0027'
�p 0 0.0034 o.00ls 0.0052 0�
©p 0� 0 0.0023 0 0.00621 1
Op �� 0 0.0010 o.002s 0 0.0032
®0 0 0.0072 0.002$ 00 OC o.00z7
Op � 1 0.0010 00 =E 0.0019
1010 0.0080 �0 0 0.0028 0 0.0044
11 0�] 00 0.00421 0.0029
12 Q 0� 0 0.0048 0.0029 F--]E==
1310 =1 0.0019 0.00211 1
14 Q ��] 0 0.0074 0 0.0023 0.0038':
15 Q 0 0.0 0.0043',
16 Q 0 0.0015 j 0.0034 �0 0.0013',
1710 0 0.0051 0.00221
1810 0.0038 �0 0 0.0029 0.0004
19 Q 0� 0 0.0066 0 0.0053 OC�
2111 0.00061
2210 1 0.0027 00 o.00ao
23 0� 0.0043 00 0 0.0042
24 Q 0 0.0071 [=] 0.00421
25 Q 0.00241 0.0005 0.0045,
26 Q 0.0014 0.0003 0 0.0047 0�
27 Q ��� 0.0027 0.0045
29 Q LJ� 0.0019 �0 0.0016
30 Q =E=:= 0.0032
310 0.0024 0.0039
Average of Column 0.0047 0.0033 iir�
0.0029Maximum in Column 0.0080 0.0098 1 0.0045
Total Samples 0 15 0 0 0 19 0 0 0 18 0 0 0 20 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
Brasscraft CJ 2023, Flows
2/28/2024, 10:20 AM
Page 2

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#:i0008!001 Average Flow 2nd half 0.003 Total#Samples
Reporting);:" Max Flow 2nd half 0.016 96
Period:
• • OCT • NOV • • •
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0.030 Q 0.030 0.030 0 0.030
TRC Limit 0.036 0.036 0.036 0.036
Reg TRC Reg TRC Reg TRC Reg TRC
Op 0.0009 �0 0 o.00la 0 0.0018
Op �� 0 0.0020 �� OCR
0 0.0001 OCR
0.0010
0.0003
©Q 0 0.0046 0 0.0006 0 0.0002
0� DO OD 00 DO
�0 0� 0.0047 0.0035 0��
10 =1 0 0.0032 0 0.0003 0
11 Q 0 0.0002 0 0.0080 �0 0 0.0004
12 o.000a1 00 O0 0.0051
13 Q 0.0022J 0.0011 0 0.0158 0 0.0013
140 0 0.0080 �0 0 0.0137 0 0.0002
150 0 0.0008 �0 0.0121 0 0.0041
0.0088 0�
0.0049, 0 0.0009
18 �� 0.00,2 00 0 0.0083
0 0.0001 0 0.0001 OCR
00 0 0.0018;
z2 p 0 o.00so =� 0 0.00781 0�
23 Q ip
0 0.0001
2410 0.0003 �0 0.0023 0 0.0024 �^-�p30 Q 0.0018 0.0046�LAverage of Column0.0026 0.0044Maximum in Column0.0080 0.0158 0.0083
Total Samples 0 12 0 0 0 19 0 0 0 17 0 0 0 10 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
Brasscraft CJ 2023,Flows
2/2812024, 10:20 AM
Page 3

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001 Instructions-
Reporting 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.
Period: Jan-Jun 2023 2)Choose either to enter detection level or 1/2 detection level and mark choice in cell 85. (Note use second option only when detection level at
or below limit)
Detection Level
(DL)entered
Level(DL)
entered X
Daily Flow Violation Daily Violation Daily Violation
Sample Date Sample MGD Type < Concentration Type < Concentration Type
Type m /L m /L
Permit Limit 0.030 i 00
TRC Limit 0.036
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0.0019
2/28/2023 Self 0.0039
3/1/2023 Self 0.0038 0�� ��
3/2/2023 Self 0.0008 Q�� 00
3/7/2023 Self 0.0040 QQ 00
3/13/2023 Self 0.0066 �� �Q
6/6/2023 Self F 0.0023
6/7/2023 Self 0.0010 0�-� QQ
6/8/2023 Self 0.0028 �� 00
6/§ifO-2-311 Self 0.0010
�6/102023I POTW 0.0048 00 00
6/13/2023 POTW 0.0019 0�� 00
6/14/2023 POTW 0.0074 0� QQ
6/15/2023 POTW 0.0019 66.1 Q 16.4
0 00 =0
0 0� L0
Average of Column I
0 0.00321
0 0 66.10 1 1
0 16.4 0
Total Samples 14 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
Brasscraft CJ 2023-half detect, 1st half
2/28/2024, 10:30 AM
Page 1

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#I 10008/001—�
Reporting
Period-.Lan- Jun 2023
Detection Level
(DL)entered
Level(UL)
entered x
• AMMONIA
Daily Daily Daily ARSENIC
Sample Date Sample < Concentration Violation < Concentration Violation < Concentration Violation
Type m /L Type m /L Type m /L Type
Permit Limit 0 100 l 0.06
TRC Limit 140 0.072
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 00 F-1 E�
2/28/2023 Self 71
3/1/2023 El �Q
3/2/2023� Self 00 00 0�
3/7/2023 Self i
3/13/2023 Self 0 2.45 []Q 00
6/6/2023 Self 00 QO 00
6/7/2023 Self 00 �Q OC�
6/8/2023 Self 00 �Q OL�—�
6/ Q 0.0005
6/12/2023 POTW 0 2.5 0.21 F-1 0.001
[-6/13/2023 POTW 0E==
6/14/2023 POTW I
6/15/2023
0 �0 EJ 0�
r--moo 0o ao 00
Average of Column E2E.475[— 0.21 0.0008
Total Samples 0 2 0 0 0 1 0 0 0 2 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
Brasscraft CJ 2023- half detect, 1 st half
2/28/2024, 10:30 AM
Page 2

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#.0008/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X
CADMIUM - • a
Daily Daily 7Concentration
Sample Date Sample L< Concentration Violation < Concentration Violation Violation
Type m /L Type m /L Type Type
Permit Limit ] 0.2 0 1.5 0 1.5 i
TRC Limit I 1 0.24 1.8 n- 1.8
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0 0.00005 0 0.0315I F-7 0.106
2/28/202 Self F-1 0.00005 [-1 0.0274 0.0999
3/1/2023 Self 0 0.00005 [] 0.0198 0 0.0826
1 3/2/2023 Self 0 0.00005 [] 0.0205 0 0.0885
3/7/2023 Self OFr�
3/13/2023 Self
6/6/2023 Self ED 0.00005 [] 0.024 0 0.015
6R/2023 1 Self 0 0.00005 Q 0.047 0.052
6/8/2023 Self Q 0.076
6/9/2023 Self 0 0.00005 0 0.046 0.07
6/12/2023 POTW F<-] 0.000075 0 0.073 0 0.072
6/13/20 33 POTW `0 0.000075 0.111 0 0.15
6/14/2023 POTW F<-] 0.00 0075] 0.115
6/15/2023 POTW Q 0.000075 [� 0.034 0 0.085
a o� ao oE==
a o� ao oF.�
a o� o0 01
Average of Column 0.0001 0.0462 0.0843
Total Samples 0 12 0 0 0 12 0 0 0 12 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
Brasscraft CJ 2023- half detect, 1st half
2/28/2024, 10:30 AM
Page 3

Brass Craft Compliance Judgement
Industry Name:�Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered
Level(UL)
entered X
CYANIDE • ■ MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration T < Concentration
Type m /L TYPe m /L YPe m /L Type
Permit Limit E:11 0.15110.4 OCR
TRC Limit 0.18 0.48
Reg TRC Reg TRC Reg TRC
2/27/2023� Self 00 a 0.0173 ��
2/28/2023
1 3/1/2023 Self
3/2/2023 Self �0 [� 0.0207 00
3/7/2023 Self 00 00 0�
3/13/2023 Self
6/6/2023 Self
6/7/2023 Self 00 �] 0.043 0�
6/8/2023 Self 00 0 0.074
6/9/2023 Self 0� 0 0.071 0��
6/12/2023 POTW 0 0.0025 0.0357 0�
6/13/2023 POTW 00 0.0509 00
6/14/2023 POTWI 0000 002
6/15/2023
a oo
0 00 00 0�
0 0o ao o -
Average of Column 0.00125 0.0350 0.00001
Total Samples 0 1 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
Brasscraft CJ 2023-half detect, 1 st half
2/2812024, 10:30 AM
Page 4

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#!Pipe#10008/001�
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(DL)
entered X
PHOSPHORUSSELENIUM
Daily Daily Daily
Sample Date Sample < Concentration Violation < Concentration Violation E
Concentration Violation
Type m /L Type m /L Type m /L7
Type
Permit Limit 0.9 00 �— 0.2
TRC Limit 1 1 1.08 0.24
Reg TRC Reg TRC Reg TRC
2/27l2023 Self =1 0.1651 OF
2/28/2023 1 Self
3/1/2023
3/2l2023 Self 0 0.135 00 0.001
377l2023 Self 0 0.34
3/13l2023 Self
6/6/2023 Self 0.32 []Q 0�
6171202 Self
6/8/2023 Self
6/9/2023 Self 0 0.41 =F 0 0.001
6/12/2023 POTW 0 0.47 0.525 0 0.001
�6/1 0 0.002
6/14/2023 POTW 0 0.488 QQ 0.003
6/15/2023 POTW 0 0.402 L�0 0.002
Average of Column 0.3665 0.5250 0.0017
Total Samples 0 13 0 0 0 1 0 0 0 6 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
Brasscraft CJ 2023- half detect, 1 st half
2/28/2024, 10:30 AM
Page 5

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#jo008/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X
ANTIMONY
Daily Daily Daily
Sample Date Sample < Concentration Violation < Concentration Violation nTC
oncentration Violation
Type m /L Type m /L Type m /L Type
Permit Limit
TRC Limit 1.2
Reg TRC Reg TRC Reg TRC
2/27/20f3]j Self 0 0.00025 1:11 0.0104
2/28/2023 Self El0.00025 0.0104 ��`�
3/1/2023 Self 0 0.00025 0 0.0069 ��
3/2/2023 Self 0 0.00025 0 0.005 01�
377/2023 Self
3/13/2023
6/6/2023 Self 0 0.000 55 0 0.0097 Q�
6/7/2023 Self KI 0.00025
6/8/2023 Self 0 0.000251 0.023
6/9/2023 Self 0 0.00025 [] 0.021 QC�
6/12/2023 POTW 0 0.00025 [� 0.025 Q 0.0024
6/13/2023 POTW F71 0.00025
1 6/14/2023 POTW `0 0.000251 0.025 00
6/1 KZ02731 POTW 0.00025 a 0.018 0�
Average of Column 0.0003 0.0177 0.0024
Total Samples 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
Brasscraft CJ 2023-half detect, 1 st half
2/28/2024, 10:30 AM
Page 6

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered
Level(UL)
entered X
Daily Violation Daily , Violation
Sample Date Sample < Concentration T < Concentration
Type m /L Type m lL Type
Permit Limit =0 10
TRC Limit 12
Reg TRC Reg TRC
2/27/2023
2/28/2023 Self
3/1/2023 Self
3/2/2023 F� 9.4
3/7/2023 1 Self
3/13/2023 Self
6/6/2023 Self
1 6/7/2023
1 6/8/2023 Self 00 9.2
6/9/2023 Self
6/12/2023 POTW 4.99 Q 10.3 1
6/13/2023 POTW
6/14/2023 POTW 10.1 1
6/15/2023 POTW �0 9.2
�0 �0
�0 �0
F�Dj0 �0
Average of Column 4.9900 9.3917
Total Samples 0 1 0 0 0 12 2 0
%Violations 0.0% %Violations 16.7%
%T %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO
Brasscraft CJ 2023- half detect, 1 st half
2/28/2024, 10:30 AM
Page 7

Brass Craft Compliance Judgement
Industry Name:�Brasscraft
IUP#/Pipe#10008/001 Instructions-
Reporting 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.
Period: Jul -Dec 2023 2)Choose either to enter detection level or 1/2 detection level and mark choice in cell 65. (Note use second option only when detection level at
or below limit)
Uetectlon Level
(DL)entered
Level(UL)
entered X
Daily Flow Violation Daily Violation Daily Violation
Sample Date Sample MGD Type ` Concentration T < Concentration
Type m /L yp m /L Type
Permit Limit 0.030 0� Q
TRC Limit 0.036
Reg TRC Reg TRC Reg TRC
9/12/2023 Self j0.0008 0� �0
9/13/2023 Self 0.0022
9/14/2023 Self
9/15/2023 Self 0.0008
11/14/2023 Self 0.0137
11/15/2023 Self 0.0121 0�—� QQ
11/16/2023 1 Self
11/17/2023 Self 0.0009 Q�� 00
11/27/2023 Self 0.0024
11/27/2023 Self 0.0024 �C� �0
11/27/2023 Self 0.0024 �� �0
11/27/2023
�12/11/2023 POTW 0.0004 �0 00
12/12/2023 POTW 0.0051
12/13/2023 POTW 0.0013 40 0 26.2
12/14/2023 POTW 0.0002 OC� ��
Average of Column 0.0040 40.00 26.2
Total Samples 16 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
Brasscraft CJ 2023-half detect, 2nd half
2/28/2024, 2:21 PM
Page 1

Brass Craft Compliance Judgement
Industry Name:rprasscraft
UP#/Pipe#10008/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
Oil
ly '
Grease ARSENIC
Dai Violation Daily Violation Daily Violation
Sample Date Sample Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit lu 100 00 0.0611
TRC Limit 140 �—0.072
Reg TRC Reg TRC Reg TRC
9/124WJ Self 0�
9/13/2023 Self 0� 00 0�
9/14/2023
9/15/2023 Self 00 QQ 0�
11/14/2023 Self I00r �0 00
11/15/2023 Self OLD 00 �0
11/16/2023 Self 00 QQ 0�
11/17/2023 Self Q� 0� 0.0005
11/27/2023 Self 00
11/27/2023 Self �Q 00 00
11/27/2023 Self 0� 00 �0
11/27/2023 Self 0� QQ �0
12/1 POTW 0�2.5 0.383 E:l 0.001
12/12/2023 POTW Du �� 00
12/13/2023 POTW �0 QQ 00
12/14/2023
Average of Column 951 0.383 1 1 0.0008
Total Samples 0 1 0 0 0 1 0 0 0 2 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
Brasscraft CJ 2023- half detect, 2nd half
2/28/2024, 2:21 PM
Page 2

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe# 0008/001
Reporting
Period: Jul- Dec 2023
Uetection Level
(DL)entered
Level(DL)
entered X
CADMIUM - • • �
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration <T Type Concentration < Concentration Type
Type m /L Type m /L m /L
Permit Limit
TRC Limit 0.24 1.8 1.8
Reg TRC Reg TRC Reg TRC
9/12/2023 Self 0 0.0005 0 0.0093 0.054
9/13/2023 Self 0 0.0005 0 0.0087 0 0.037
9/14/2023 Self � 0.0005 0 0.008 � 0.04
9/15/2023 Self 0 0.0005 Q 0.0074 0 0.039
11/1200-23 Self 0 0.00005 0 0.018 0 0.088
11/15/202-3 KI0.00005 0 0.01 0.039
11/16/2023 Self 0 0.00005 [� 0.01 0.025
11/17/2023 Self 0 0.00005 0 0.0051 0 0.019
11/27/2023 Self
11/27/2023
11/27/2023�
11/27/2023 Self 0� �0 00
12/11/2023 POTW 0 0.000075 0.025 0.033
12/12/2023 POTW 0.000075 0 0.009 0 0.027
12/13/2023 POTW 0.000075 0.007 0 0.027
12/14/2023 POTW F]j 0.000075 0 0.007 0 0.026
0 0� 00 00
Average of Column 0.0002 0.0104 0.0378
Total Samples 0 12 0 0 0 12 0 0 0 12 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
Brasscraft CJ 2023-half detect, 2nd half
2/28/2024, 2:21 PM
Page 3

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
CYANIDE
MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0 0.15 0.4 0�
TRC Limit 0.18 0.48
Reg TRC Reg TRC Reg TRC
9/12/2023 Self 1 0.0052
9/13/2023 Self �� 0 0.0045 Q��
9/14/2023
9/15/2023 Self �� 0 0.0032 00
11/14/2023 Self 1 0.0-041 0.012 0�
11/15/2023 Self EJ F-
11/16/2023 Self F-11 0.004 0 0.0025 00
11/17/2023 Self 0.004 [� 0.0022 ��
11/27/2023 Self I
11/27/2023 Self 0 0.004 00 0��
11/27/2023 Self 0 0.004 00 ���
11/27/202311 0.004 00 00
12/11/2023 POTW 0 0.0625 0.0032 0�
12/12/2023 POTW 00 0 0.003
12/13/2023 POTW �� 0 0.0039 0 0.00000116
12/14/2023 POTW �� 0 0.0028 0�
0 F-1�
Average of Column 0.00 88 0.0041 0.00000
Total Samples 0 9 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
Brasscraft CJ 2023-half detect, 2nd half
2/28/2024, 2:21 PM
Page 4

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe# 0008/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
NICKEL PHOSPHORUS
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0.9 fu0 0 0.2
TRC Limit 1.08 024
Reg TRC Reg TRC Reg TRC
9112/2023 Self
9/13/2023 Self 0 0.36 00 0�
9/14/2023 Self 0 0.49 00 0.001
9/15/2023 Self 0 0.47 [�Q 00
11/14/20 33
11/15/2023 Self 0 0.27 �Q 0�
11/16/2023 Self 0 0.37 00 [��
11/17/2023 Self 0 0.58 [�� 0 0.001
11/27/2023 Self I
r 11/27/2023 Self 0� QQ 00
11/27/2023
11/27/2023 Self �� 00 00
12/11/2023 POTW 0.4321 0.002
12/12/2023 POTW 0 0.419 00 0 0.002
12/13/2023 POTW 0 0.389 00 0 0.002
12/14/2023 POTW 0 0.363 00 0 0.003
�0
0 0� o ao
Average of Column 0.4294 0.0660o 0.0018
Total Samples 0 12 0 0 0 1 0 0 0 6 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
Brasscraft CJ 2023- half detect, 2nd half
2/28/2024, 2:21 PM
Page 5

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001
Reporting
Period: Jul -Dec 2023
Detection Level —'
(DL)entered
Level(UL)
entered X
ANTIMONY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L I Type
Permit Limit 0�
TRC Limit 0.036 1.2
Reg TRC Reg TRC Reg TRC
9/12/2023 Self 0 0.00025 0 0.012 OC�
9/13/2023 Self 0 0.00025 0 0.01 0�
9/14/2023 Self 0 0.00025 0 0.011 QQ
9/15/2023 Self F] 0.00025 0 0.011 0�
11/1 Self
5/2023 Self � 0.00025 � 0.017
11/1
00
11/16/2023 Self 0 0.00025 0 0.014 00
11/17/2023 Self 0.00025 0 0.011 Q�
11/27/2023 Self
11/27/2023
11/27/2023 Self 0� 00 �0
11/27/2023 Self
12/11/2023 POTW I0 0.00025 Q 0.014 0 0.0038
12/12/2023 0.014 0�
12/13/2023 POTWF70.00025 0.013 Q�
12/14/2023 POTWKI0.00025 0 0.012 0�
=E== I00 00
Average of Column 0.0003 1 0.01461 0.0038
Total Samples 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
Brasscraft CJ 2023- half detect, 2nd half
2/28/2024, 2:21 PM
Page 6

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP#/Pipe#10008/001
Repotting
Period: Jul- Dec 2023
Uetection Level
(DL)entered
Level(UL)
entered X
Daily Daily Daily
Sample Date Sample < Concentration
Violation < Concentration Violation < Concentration Violation
Type m !L TYPe m /L Type m /L TYPe
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
9/12/2023 Self
- 9/13/2023
9/14/2023
9/15/2023 Self 00 00 0��
11/14/20 33
11/15/2023 Self 0� 0� 0�
11/16/2023 Self 0� Q� OC�..I
11/17/2023
11/27/2023 Self
11/27/2023
11/27/2023 Self
11/27/2023 Self Old 00 OI—�
12/11/2023 POTW 0 0.043 � 0.062 [� 0.133
12/12/2023
12/13/2023 POTW 0� QQ 0��
12/14/2023 POTW 0� 0�� 00
Average of Column 0.0430 0.0620 0.1330
Total Samples 0 1 0 0 0 1 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
Brasscraft CJ 2023- half detect, 2nd half
2/28/2024, 2:21 PM
Page 7

Brass Craft Compliance Judgement
Industry Name:�Brasscraft
IUP#/Pipe#10008/001
Reporting
Period:bul- Dec 2023
Detection Level
(DL)entered
Level(UL)
entered X
VANADIUM
Daily Daily Daily
Sample Date Sample < Concentration Violation < Concentration Violation < Concentration Violation
Type m /L Type m /L TYPe m /L Type
Permit Limit
TRC Limit 12
Reg TRC Reg TRC Reg TRC
9/12/2023 Self
9/13/2023 Self 00 0� 8.7
9/14/2023 Self �0 0� 8.7
9/15/2023 Self �0 OQ OC�
11/14/2023 Self
11/15/2023 Self �Q 0� 91
11/16/20 33�1 Self
11/17/2023
11/27/2023 Self
11/27/2023 Self
11/27/2023�
11/27/2023 Self 00 0� 0
12/11/2023 POTW 0.0025 0 4.75
12/12/2023 POTW 00 0� 0 8.4
1/13/2023 8.6
12/14/2023 POTW �� 00 0 8.1
�� 00 00 F
Average of Column 0.0025 4.7500 8.6833
Total Samples 0 1 0 0 0 1 0 0 0 12 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
Brasscraft CJ 2023-half detect, 2nd half
2/28/2024, 2:21 PM
Page 8

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name Finch Industries
Use separate forms for each industry/pipe W WTP Name=> Hamby Creek W WTP IUP# 0018
Enter BDL values as < (value) NPDES#_> NC0024112 Pipe# 001
1 st 6 months,dates=> Jan-23 to Jun-23
2nd 6 months,dates=> Jul-23 to Dec-23
w, inga DUO 1.10 Ainnionla
istomonths 25comonths IstomonthS 2ncI 6 months T777Mrs 2-na o months s mon s 2na 6 months
Total#of samples=> 127 157 1 1 5 5 1 1
* Maximum (mg/1)_> 0.043 0.168 3.84 3.3 92.3 282.00 4.62 16.4
or Maximum (lb/d)_>
ith a, 1/213DL Average(mg/1)_> 0.008 0.015 3.84 3.3 28.7 71.00 4.62 16.4
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 NA NA 0 0 NA NA
%TRC violations,(SNC is>=33 %)_> 0 0 NA NA 0 0 NA NA
Arsenic7Uacimium romium opper
st mont s n mont s Is n mont s st mont s n mont s st mont s n mont s
Total#of samples=> 1 15 5 5 5 5 6
* Maximum (mg/1)_> <0.002 <0.002 <0.00015 <0.002 0.002 <0.002 0.538 1.750
* or Maximum (lb/d)_>
* tth cr 1/213131-Average(mg/1)_> 0.001 0.001 0.000075 0.0003 0.0012 0.001 0.3734 0.8530
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA 0 0 0 0 0 20
%TRC violations,(SNC is>=33 %)_> NA NA 0 0 0 0 0 0
luyanicle ea ffO.0000
is e
st months n months st mont s n months st n months st mont s n months
Total#of samples=> 3 3 5 51 1 5 5
* Maximum (mg/1)_> 0.015 0.054 0.0222 0.0149 1 <0.00000001 0.0032 0.0061
or Maximum (lb/d)_>
* ith@ 1/213131-Average(mg/1)_> 0.0075 0.0288 0.0113 0.0093 0.0000121 0.00000001 0.0022 0.003
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 NA NA 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 NA NA 0 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
Ave 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) Industry Name Finch Industries
Industrial Data Summary Form (IDSF) IUP# 0018
Use separate forms for each industry/pipe Pipe# 001
Selenium >< y r /Unc Antimony
st mon s n mon s Istomontns 2nc[6months Ist6months n mIns mon s n mon s
Total#of samples=> 1 1 5 5 5 1 I
* Maximum (mg/1)_> <0.001 0.003 0.0793 0.39 0.046 <0.0005 <0.0005
* or Maximum (lb/d)_>
ith cr 1/213DL Average(mg/1)_> 0.0005 0.003 0.0608 0.2243 0.018 0.0214 0.00025 0.00025
or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> NA NA 0 0 0 0 NA NA
%TRC violations, (SNC is>=33 %)_> NA NA 0 0 0 0 NA NA
Uobalt tin I>< anium Vanadium
st 6 months 2nd 6 months I st 6 months 2nd 6 months Ist6months 2nd6months I st 6 mont s 2nd 6 months
Total#of samples=> I 1 1 I
* Maximum=> 0.004 0.741 0.009 <.005
* or Minimum=>
* ith @ 1/21313L Average(mg/1)_> 0.004 0.741 0.009 0.0025
*
%violations, (chronic SNC is>=66%)_> NA NA NA NAI NAI NA NA NA
%TRC violations, (SNC is>=33 %)_> NA NAI NA NAI NAI NA NA NA
oil & Grease irtiospliorus 'Yotal N Pitt
st 6 months 2nd 6 months Ist6months 2nd6months I st 6 months 2nd 6 months Tst mont s n months
Total#of samples=> 2 1 1 1 I 1 5 5
Maximum (mg/1)_> <5 <5 0.82 0.325 16.34 17.9 9.9 10.3
* or Maximum (lb/d)_> 9 9
* ith a 1/213DL Average(mg/1)_> 2.5 2.5 0.82 0.325 16.34 17.9
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA NA NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
POTW must enter at least one of these IUP=>Industrial User Pemtit lb/d=>pounds per day
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month.Qtr.or 6-month&if BDL_]2BDL.or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name Finch Industries
Industrial Data Summary Form (IDSF) IUP# 0018
Use separate forms for each industry/pipe Pipe# 001
ptl
st 6 months 2nd 6 months
Total#of samples=> 5 5
* Maximum (mg/1)=> 9.1
or Minimum=> 9 9
or 6 month 2 I/2BDL Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=> N/A
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 n, 1/2BDL Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations, (SNC is>=33 %)=>

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jan- Jun 2023 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)
Uetectlon Level
(DL)entered X
Level(UL)
entered
Sam le Date Sam le Daily Flow Violation Daily Violation Daily Violation
p p Concentration < Concentration
Type MGD Type m /L Type m /L Type
Permit Limit 0.036 1== 1. I= 300
TRC Limit 0.043 420
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 1 0.0032] 32
2/23/2023 Self 0.0116 0� 0 10
6/7/2023 Self 0.0094 00 �©
6/8/2023 Self 0.0114 00 00
6/22/2023 POTW 0.0141 0 3.84 a 92.3
EJ
�0 00
a a o� ao
o0
00
Average of Column 0.0099 3.84 28.66
Total Samples 5 0 0 0 1 0 0 0 5 0 0
Maximum in Column 0.0432 3.84 420
%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
Finch CJ 2023, 1st half
3/1/2024, 3:18 PM
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level (UL)
entered
Oil&Grease AMMONIA
Daily Violation Daily Violation Daily Violation
T T
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L YPe m /L ype m /L Type
Permit Limit 0 0 [l
TRC Limit
Reg TRC Reg TRC Reg TRC
2/22/202311 Self I00 00 0�
2/23/2023 Self ED
6/7/2023I Self
6/8/2023 Self
6/22/2023 POTW �0 0 4.62 `0 0.002
0 �0 0� 0�
Average of Column 5 4.62EH 1 1 0.0020
Total Samples 0 2 0 0 0 1 0 0 0 1 0 0
Maximum in Column 5 4.62 0.002
%Violations 0.0% %Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC? NO SNC? NO
Finch CJ 2023, 1st half
3/112024, 3:18 PM
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
]UP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(DL)
entered
CADMIUM CHROMIUMCOPPER
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration < Concentration F
Concentration
Type m /L Type m /L TYPe m /L Type
Permit Limit 0.002 0 0.15 (� 1.5
TRC Limit ## 0.0024 0.18 1.8
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0 0.00015 0 0.002 0.425
2/23/2023 Self 0 0.00015 0 0.002 0 0.345
6/7/2023 Self 0 0.00015 0.002 0.236
-6/8/2023 Self Q 0.00015 0
23 0.002 0 0.323
6/22/20 POTW 0.00015 0 0.002 0.538
0 0�� F-1
00 0� 00
0 0� 00 00
00
0 0�� 00 00
Average of Column 0.0002 0.0020 0.3734
Total Samples 0 5 0 0 0 5 0 0 0 5 0 0
Maximum in Column 0.0024 0.18 1.8
%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
Finch CJ 2023, 1 st half
3/1/2024, 3:18 PM
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered X
Level (UL)
entered
MERCURY
Daily CYANIDE
Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type MIL Type m /L Type
Permit Limit 0.1
TRC Limit 0.12 0.24
Reg TRC Reg TRC Reg TRC
2/22/20231 Self 0 0.005 0 0.0222 0E==
2/23/2023 Self 00 0 0.0091
6/7/2023 Self 0 0.005 0 0.0032 OLD
6/8/2023 Self 00 0 0.0046 0E—=
6/22/2023� POTW 0 0.015 0 0.01751 121
a o0 oc� o0
0 00 00 0�
0 00 00 0�
0 0o an o��
0 00 0� o�
Average of Column 0.00R.,11 1 1 0.01131 0.00001
Total Samples 0 3 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.12 0.24 0,0000121
%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
Finch CJ 2023, 1 st half
3/1/2024, 3:18 PM
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(UL)
entered
PHOSPHORUS SELENIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type —] ---moll-
Type
Permit Limit 0 0.2
TRC Limit 0.24
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0.0032 0� �0
2/23/2023 Self 0 0.0022 =0 QQ
6/7/2023 Self 0 0.0009 00 �0
6/8/2023 Self 0 0.0024 �0 00
I 6/22/2023 POTWI 0.00221 0.001
0 00 00 00
0 00 00 �0
0 �0 00 00
�0 �0 00 00
Average of Column 0.0022 0.82 00 0.0010
Total Samples 0 5 0 0 0 1 0 0 0 1 0 0
Maximum in Column 0.24 0.82 0.001
%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
Finch CJ 2023, 1st half
3/1/2024, 3:18 PM
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe# 0018/001
Reporting
Period: Jan-Jun 2023
]1
Uetection Level
(DL)entered X
Level(UL)
entered
ANTI •NY
Daily Violation Daily Violation Daily Violation
T
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Ype m /L TYPe m /L Type
Permit Limit [7:1 0.431 01
TRC Limit 0.516 1.2
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0 0.0746 Q 0.046 0�
2/23/2023 Self 0.0476 Q 0.006 DU
6/7/2023 Self 0 0.0385 0.005 DU
6/8/2023 Self 0 0.06381 0.025 0��
1 6/22/2023 POTW 0.0793 F-11 0.008 `0 0.0005
00 71 0�
a o� ace o�
or- -�
a o0 oc� o�
Average of Column 0.0608 0.0180 0.0005
Total Samples 0 5 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.516 1.2 0.0005
%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
Finch CJ 2023, 1 st half
3/1/2024, 3:18 PM
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
uetectlon Level
(DL)entered X
Level(UL)
entered
Daily Violation Daily , Violation
Sample Date Sample < Concentration T < Concentration
Type m /L Type m /L Type
Permit Limit U 10
TRC Limit 12
Reg TRC _ Reg TRC
2/2212023 Self 00 0 9.1
2/23/2023 Self
6/7/2023 Self 00 0 9.1
6/8/2023 Self ] 7§1
6/22/2023 POTW 0 16.34 0 9.9
I
0 00 00
0 00 0�
0 00 0�
Average of Column 16.3400 1 9.2200
Total Samples 0 1 0 0 0 5 0 0
Maximum in Column 16.34 12
%Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC ? NO
Finch CJ 2023, 1st half
3/1/2024, 3:18 PM
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
]UP#/Pipe#10018/001 Instructions-
Reporting 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.
Period: Jul- Dec 2023 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)
Lietectlon Level
(DL)entered X
Level(L)L)
entered
Daily
aily
Sample Date Sample Daily Flow Violation < Concentration Violation < Concentration Violation
Type MGD Type m /L TYPe m /L Type
Permit Limit 0.036 00 0 30011
TRC Limit 0.043 420
Reg TRC Reg TRC Reg TRC
8/29/20f3jj Self 1 0.0114 EQ E] 22
8/30/2023 Self 0.0100 EJ E--1 16
12/7/2023 POTW 0.0143 El 3.31 282
12/19/2023 Self 0.0626 1 1 00 0 20
12/20/2023 Self 0.0203 15
a a oo a�
o a o� o0
a E
o a o0 0�
a o 0o F-1
aE
Average of Column 0.02371 3.311 71
Total Samples 5 1 1 0 1 0 0 0 5 0 0
Maximum in Column 0.06262841 3.31 420
%Violations 20.0% %Violations 0.0% %Violations 0.0%
%TRC Violations 20.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC? NO
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 1

Finch Industries Compliance Judgement
Industry Name:l�Finch Industries
UP#/Pipe#�0018/001 i
Reporting;
Period:j Jul - Dec 2023
Detection Level
(DL)entered X
Level(UL)
entered
Oil&Grease AMMONIA
Daily Violation Daily Violation Daily
Type Type Violation
Sample Date Sample < Concentration < Concentration < Concentration
P Type m /L mall- m /L TYPe
Permit Limit
TRC Limit 140
Reg TRC Reg TRC _ Reg TRC
8/29/2023 j
8/30/2023 Self
12/7/2023 POTW ��� 16.4 0l— .002
—
�12/19/20 Self
23
12/20/2023 Self Old �� 0�
a oF— oF- I
00 oc�
Average of Column 5 16.4 0.0020
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
Maximum in Column 140 16.4 0.002
%Violations 0.0% °/o 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
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jul - Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
CADMIUM - • • �
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type moll- Type m /L Type
Permit Limit 0.002I 0 0.15 lu 1.5
TRC Limit 0.0024 0.181 1 1.8
Reg TRC Reg TRC Reg TRC
8/29/2023 Self 0 0.00015 0 0.002 0 1.75 1
8/30/2023� Self F-1 0.00015 0 0.002 0 1.2
12/7/20231 POTW `0 0.002 0 0.002 0 0.462
12/19/2023 Self 0 0.00015 0 0.002 0 0.323
12/20/2023 Self 0 0.00015 0 0.002 0 0.53
0 00 ED �0
0 0� 00 00
0 00 �0 00
0 00 �0 00
0 00 00 0�
0 00 00 0�
Average of Column 0.0005 0.0020 0.8530
Total Samples 0 5 0 0 0 5 0 0 0 5 1 0
Maximum in Column 0.0024 0.18 1.8
%Violations 0.0% %Violations 0.0% %Violations 20.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC? NO SNC? NO
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jul-Dec 2023
Uetection Level
(DL)entered X
Level(UL)
entered
CYANIDE MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample []< [Con centration < Concentration < Concentration Type
Type m /L Type m /L Type m /L YP
Permit Limit 0 0.1 0 0.2 E
TRC Limit 0.12 [—[ 0.24
Reg TRC Reg TRC Reg TRC
8/29/2023 Self EJ 0.005 0 0.0064 0
8/30/2023 Self 0� 0 0.0042 0
12/7/2023 POTW 0 0.03 0.0074 0 0.000000001
12/19/2023 Self 0 0.054 0 0.0138 0
12/20/2023 Self �� 0 0.0149 0
0 00 0� 0
0 00 0� 0
0 0� ace o
0 00 oc� o
a o�� o� o
a oo ace o
Average of Column 0.0297 0.0093 0.00000
Total Samples 0 3 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.12 0.24 0.000000001
%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
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 4

Finch Industries Compliance Judgement
P 9
Industry Name: Finch Industries
IUP#/Pipe# 0018
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
NICKEL PHOSPHORUS SELENIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration T e
Type m /L Type m 1L Type m /L YP
Permit Limit 0.2
TRC Limit 0.24
Reg TRC Reg TRC Reg TRC
8/29/202�3]j Self 0 0.0061 00 0�
8/30/2023 Self 0 0.0027 QQ ��
12/7/2023 POTV11 0 0.0024 0.325 `0 0.001
12/19/2023 Self 0 0.0017 OC� El �I
12/20/2023 Self Q 0.0022
0 OLD 00 0��
0 0E-77�
Average of Column 0.0030 0.3250 0.0010
Total Samples 0 5 0 0 0 1 0 0 0 1 0 0
Maximum in Column 0.24 0.325 0.001
%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
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(UL)
entered
ANTIMONYSILVER
Daily 7mg/L
ly Daily Violation
Sample Date Sample < Concentration Violation tration Violation < Concentration Type
Type moll-
Permit Type Type m /L YP
Limit 0.43 E1 -j
TRC Limit 0-5-1-61 1.2
Reg TRC Reg TRC Reg TRC
8/29/2023 Seff 0 0.0601 0 0.026
8/30/2023 Self 0.0272 0 0.034 0�—�
12/7/2023 POTW 0.286 0 0.012 `0 0.0005
12/19/2023 Self 0.358 0 0.02 0��
12/20/2023 Self 0.39 Q 0.015 0�
a F-1
Average of Column 0.2243 0.O?L4j 0.0005
Total Samples 0 5 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.516 1.2 0.0005
%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
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe# 0018/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered X
Level (UL)
entered
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration <T Type < Concentration
Type m /L Type m /L YPe m /L TYPe
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
8/29/2023 Self I
8/30/2023 Self
12/7/2023 POTW 17.91 0 0.004 0 0.741
12/19/2023 Self
12/2012023
Average of Column 17.9100 0.0040 0.7410
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
Maximum in Column 17.91 0.004
%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
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#'100 8181 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(UL)
entered
TITANIUM VANADIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration <Type Type Concentration < Concentration Type
Type moll- m !L m /L
Permit Limit
TRC Limit 12
Reg TRC Reg TRC Reg TRC
8/29/2023
8/30/2023
12/7/2023 POTW L] 0.009 0 0.005 10.3 1
12/19/2023 9.1
12/20/2023 Self []Q 0 -INA 0 1
a o0 0�� o0
o coo o�� ao
a o�� of o�
a o0 0� o0
a o0 0�� o0
o aE== I I R oL-_7
Average of Column 0.0090 0.0050 9.3000
Total Samples 0 1 0 0 0 1 0 0 0 5 1 0
Maximum in Column 0.009 0.005 12
%Violations 0.0% %Violations 0.0% %Violations 20.0%
%T% TRC Violations 0.0% %TRC Violations 0-0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Finch CJ 2023, 2nd half
3/1/2024, 3:19 PM
Page 8

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#I 07018/001
Reporting
Period:AJ.n- c 2023
• 2 • • •
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow I Violation Daily Flow Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0.036 � 0.036 0 036.0 0.036,
TRC.Limit 0.043 0.043 0. 443 0.043
Reg TRC Reg TRC Reg TRC Reg TRC
0.01091 0.0030 00
-�Q 0 0.0031 0.0011
�Q 0.0066 0 0.0040 � 0.0013 00
®QL 0.0017 0 0.0039
�Q 0.00341 0.0032
©Q 0.0094 0 0.0134
�p o.000s � 0.0017 ��� 00
�Q 0.0142
10 Q F 0.01301
11 Q 0.0146 � 0.0006 �� 00
12 0.0123 0 0.0019
13 0.0029 0 0.0010
14 Q 0.0010 0.0 002
15 Q 0.0029 0.0023
16 Q 0.0040 � 0.0072 0� ��
18 0.0058 0 0.0008
1sp 0.0079
20 Q 0.0043� � 0.0115 �� 00
21 Q 0.0057
22 0.0165 0=-0.0032 00 00
23 Q 0.0030 0 0.0116 0� 0�
24 QL 0.0125 0.0114
25 Q 0.01361 0.0009 �0 0 0.0431 1
26 Q 0.0060 0 0.0026 00 0 0.0223
27(� 0.0006 0 0.0112 0.0170
280 0.0010 0.0092
2s p o.0025 �� 00 0 0.0012
30 Q 0.0020 0� 0� 00
Average of Column 0.0063 0.0058 0.0038 0.0150
Maximum in Column 0.0165 0.0134 0.0097 0.0431
Total Samples 28 0 0 0 28 0 0 0 4 0 0 0 6 1 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 16.7%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
Finch CJ 2023, Flows
311/2024,3:20 PM
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch I� ndustries
IUP#/Pipe#10018/-001 Average Flow 1st half 0.008 Total#Samples
Reporting'-;� Max Flow 1st half 0.043 127
Period:;Jan-Dec 2023
• • • •
Sample Date 7 Daily Flow I Violation Daily Flow Violation Daily Flow Violation FT Daily Flow Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0 0.036' 1-71 0.0361 0.036;
TRC Limit 1 1 0.043 0.043 0.043 1 0.043
Reg TRC Reg TRC Reg TRC Reg TRC
00 0 0.01011 0.0160 00 Li 0.0130
�0 0 0.00991 0.0006 0.0095
=1 0.0128 =1 0.00571
®Q 0 0.0002 0 0.0050 00 0.0103
0Q =1 0.0187 0.0093 0 0.0135 0�
©0 0 0.00011 0.0122 0.0004
0Q 0.0005 0 0.0094 0 0.00941 0.0093
®0 0 0.01271 0.0256 0.0053
0Q 0 0.0109 0 0.0131 0 0.0028 0 0.0071
100 0.0120 0.0001 0 0.0150 0.0066
110 = 0.0107 0 0.0004 0 0.0090 0.0098
12 0 0.0 338 0.0015 I 0 0.0090
130 0 0.0386 1 0.0034 0 0.0125 60001
14Q 0.0025 =1 0 0.0128 0 0.0134!
15 Q 0.0113 0.0141 0.13061 1 1 =E 0.0116
160 0.0143 =1 0.0147 0 0.0043 0.0079
17 Q 0.0354 0.0001 0 0.0073 0.0137
180 0.o180 0 0.0004 0 0.0775 1 1 0.0134
19Q 0.0324 =1 0.0061 0.0092
200 0 0.0030 0 0.0102 0.0138 �0
21 Q 0 0.0029 0 0.0180 0.0017 1 10.0106
22 Q 0.0068 F 0.0141 0.00011 0.0110
230 0 0.019411 0.0049 0 0.0586 1 1 0.0134
240 =1 0.0119 =1 0.00011 0.0110
25� 0 0.0123 0.0005 0.0036 0.0064
260 0.0105 0.0143 0 0.0134 �C�
27 Q 0 0.0009 0.0165 0 0.0139
28 Q 0.0007 0 0.0136 0.0093 0.0087
29 Q 0.0000 0 0.0131 00 0.0124
300 0.0155� 0 0.0065 0.0001 0.0114
31 Q 0.0140I =0 0.0119 0 0.0100
Average of Column 0.0090 0.0182
Maximum in Column 0.0 1 0.0198 0,1306 0.0137
Total Samples 0 31 1 0 0 30 0 0 0 27 3 3 0 25 0 0
%Violations 3.2% %Violations 0.0% %Violations 11.1% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 11.1% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
Finch CJ 2023, Flows
3/1/2024,3:20 PM
Page 2

� Finch Industries Compliance Judgement
Industry Name:;�Finch Industries
ILIP#/Pipe#;, 8/001 Average Flow 2nd half 0.015 Total#Samples
Reporting! Max Flow 2nd half 0.168 157
Period: Jan _Dec 2023,
• FLOW-OCT FLOWNOV • DEC
Sample Date "< Daily low Violation Daily Flow Violation Daily Flow Violation Daily Flow ViolatioD Type MGD Type < MGD Type MGD Type
Permit Limit L✓ 0.036 0.036 0.036 0.036
TRC Limit 0.043 0.043 0.043 0.043
Reg TRC Reg TRC Reg TRC Reg TRC
�0 0.0063', =1 0.0147 0 --0.01171 0.0024
21�---�0 D� 0 0.0231 0 0.0128 0 0.0139
31Q 0�! 0.0135 0.00361 0.0003
0.0127 Q 0.01601 0.0111
0.0089 0 0.0028 0 0.0187 0.0111
©0 0.0090 0 0.0019 0.0129 0 0.0122
OQ 0.0123' 0 0.0007 0 0.0096 0 0.0143
810 0.0087 0 0.0003 0.0122 0.0020
910 0.0003' 0 0.0073 0.0098 0 0.0009
lop 0.0027 0 0.0098 0 0.0128 0.0020
110 0.00951 0.0125
120 0 0.0054 0.0147 0 0.0001 0.0114
13 0 0.0056 0.0083 0 0.0103 0.0120
140 0 0.0125 �0 0 0.0135 � 0.0096
15 0 0.0001 0 0.0007 =1 0.0155
16 0 0.11381 1 1 0 0.0011 =1 0.0153
170 0,1680 1 1 0.0092 =1 0.0078 0.0497 1 1
18 0 0.0125 0.0105 0 0.0168 F-11 0.0090
19 0 0.0115 0 0.0102 0.0035 0.0626' 1 1 1
20 0 � 0.0105 0 0.0230 0 0.0137 � 0.0203
210 � 0.0135 0 0.0002 � 0.0152 � 0.0137
22 0 0.0145 0 0.0078 0 0.0132 0.0023
23 �� 0.0137 01 7 �0
24 0 0.0002 0.0136
25 0 =1 0.016; =1 0.01151 Ej
26p 0 o.o12z 0 o.olos 0� ���
270 0.0112 0 0.0050 0.0092 0.0161
2810 0.0094 0� 0 0.000 I � 0.0163
290 0.0147'; �� 0.0096 0.0148
30 0 -0.1-033 1 1 0 0.0009 =F 0.00641 0.0004
31 0 ���'; 0.0109 00 0.0061
Average of Column 0.0228 0.0086 0.0108 0.0130
Maximum in Column 0.1680 0.0231 0.0187 0.0626
Total Samples 0 26 3 3 0 28 0 0 0 25 0 0 0 26 2 2
%Violations 11.5% %Violations 0.0% %Violations 0.0% %Violations 7.7%
%T %TRC Violations 11.5% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 7.7%
SNC? NO SNC? NO SNC? NO SNC? NO
Finch CJ 2023,Flows
3/112024, 3:20 PM
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018 1001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jan-Jun 2023 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)
[-)election Level
(DL)entered
Level(UL)
entered X
Sample Date Sample7YGFD' Violation Daily Violation Daily Violation
pT e Concentration T e Concentration e
TypeType m /L Type m /l yp
Permit Limit 0.03611 Ell I� 300
TRC Limit 0.043 420
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0.0032 32
2/23/2023 Self 0.0116 �0 [� 10
6/7/2023 Self 0.0094 �0 �©
6/8/2023 Self 0.0114 �� 00
22/2023 POTW 0.0141 10 3.843.84 a 92.3
C� 0 00 0�
r0 0 �0 00
u 0 �0 00
o a oo ao
o a oo ao
a a o0 00
a a o0 00
a a oo ao
Average of Column 0.00991 3.84 28.66
Total Samples 5 0 0 0 1 0 0 0 5 0 0
Maximum in Column 0.0432 3.84 420
%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
Finch CJ 2023 half detect, 1 st half
3/1/2024, 3:22 PM
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#lPipe#10018/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered
Level(UL)
entered X
Oil &Grease AMMONIA
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Ty m /L Type rn /L Type
pe m /L Type
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
2/22/2023 Self F-1 �Q
2/23/2023 Self F—] 2.5
6/7/2023 Self F-10
6/8/2023 Self
I 6/22/2023 POTWI 0 2.51 4.621 `0 0.001
0 �0 =E:== 0E==
Average of Column f2jl 4.62 0.0010
Total Samples 0 2 0 0 0 1 0 0 0 1 0 0
Maximum in Column 2.5 4.62 0.001
%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
Finch CJ 2023 half detect, 1st half
3/1/2024, 3:22 PM
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered
Level(UL)
entered X
CHROMIUMCADMIUM • -
Daily Daily 7Concen7tration
Violation Violation Violation
Sample Date Sample < Concentration < Concentration Type m /L TYPe m /L TYPe Type
Permit Limit 0 0.002 0 0.15i 01 1.511
TRC Limit ##1 0.0024 1.8
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0.000075 1< 11 0.001 0.425
2/23/202 Self 0.000075 0 0.002 0 0.345
6/7/2023 Self 0 0.000075 0 0.001 Q 0.236
-6/8/2023 Self F-1 0.000075 0 0.001 Q 0.323
6/22/2023 POTW F] 0.000075 ` ] 0.001 Q 0.538
0 00 00 0�
� 1 E] o0
-�o ao 00 00
0 00 00 0�
a o0 00 00
0 00 00 0�
0 00 00 00
�- �0 00 00 00
0 00 00 0��
Average of Column 0.00011 0.0012 0.3734
Total Samples 0 5 0 0 0 5 0 0 0 5 0 0
Maximum in Column 0.0024 0.18 1.8
%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
Finch CJ 2023 half detect, 1 st half
3/112024, 3:22 PM
Page 3

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X
Daily Violation Daily Violation Daly Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L TYPe
Permit Limit
TRC Limit 0.12 0.24
Reg TRC Reg TRC Reg TRC
2122/2023 Self 0 0.0025 0 0.0222 0��
�2/23/2023 Self 0 0 0.0091 [:IF- I
6/7/2023 Self Q 0.005 E] 0.0032 0��
6/8/2023 Self 0 0 0.0046 0�
6/22/2023 POTW 0 0.015 0 0.0175 0 0.0000121
JE---J 1=1
C� 00 OD DO
C� DO DO 0�
Average of Column 1 1 0.00751 1 1 0.01131 0.00001
Total Samples 0 3 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.12 0.24 0.0000121
%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
Finch CJ 2023 half detect, 1 st half
3/1/2024, 3:22 PM
Page 4

Finch Industries Compliance Judgement
p 9
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X NICKEL PHOSPHORUS F_ SELENIUM
F—j__Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration Tye < Concentration T e < Concentration Type
Type m /L yp m /L yp m /L
Permit Limit
TRC Limit 0.24
Reg TRC Reg TRC Reg TRC
2/22/2023 Self I0.0032 0C� 0�
2/23/202 Self
6/7/2023 F Self
r—6/8/2023 Self 0 0.0024 0� 0�
6/22/20231 POTWI 0.00221 0.0005
0 00 00 0�
0 0� oo ao
Average of Column 0.00221 0.82001 0.0005
Total Samples 0 5 0 0 0 1 0 0 0 1 0 0
Maximum in Column 0.24 0.82 0.0005
%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
Finch CJ 2023 half detect, 1st half
3/1/2024, 3:22 PM
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X
ANTIMONY
Daily Violation Daily Violation Daily Violation
Type Type
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L m /L m /L Type
Permit Limit 0.43 0l-
TRC Limit 0.516
Reg TRC Reg TRC Reg TRC
2/22/2023 Self 0 0.0746 0 0.046 0�
2/23/2023 Self 0 0.0476 0 0.006 0�
6/7/2023 Self 0 0.0385
6/8/2023 Self 0F 0.0638 0 0.025 =F
6/22/2023 POTW 0 0.0793 0 0.008 F-11 0.00025
IIO OCR 0� OD
a o� arm o�
0 00 0�� o0
a 0� I ILL o�
Average of Column 0.0608 0.0180 0.0003
Total Samples 0 5 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.516 1.2 0.00025
%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
Finch CJ 2023 half detect, 1st half
3/1/2024, 3:22 PM
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001
Reporting
Period: Jan-Jun 2023
Level(DL)e (--�
(DL)entered
red II__
Level(UL)
entered X
DailyViolation Daily • Violation
Sample Date Sample 7mq/L7
ncentr < Concentration
TypeTYPe m /L Type
--
Permit Limit i00 0 10
TRC Limit 12
Reg TRC Reg TRC
2/22/20231 Self 00 0 9.1
2/23/2023 Self
6/7/2023 Self 00 0 9.1
6/8/2023
6/22/2023� POTW 0 16.34 0 9.9
0 00 OC�
�0 0�
DO OCR
Average of Column 16.3400 9.2200
Total Samples 0 1 0 0 0 5 0 0
Maximum in Column 16.34 12
%Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC ? NO
Finch CJ 2023 half detect, 1 st half
3/1/2024, 3:22 PM
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe# 0018/001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jul - Dec 2023 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)
Uetectlon Level
(DL)entered
Level(UL)
entered X
• c•ra
Daily Flow Violation Daily Violation Daily Violation
Sample Date Sample MGD Type < Concentration Type < Concentration Type
Type yP m /L YP m /L yp
Permit Limit 0.036 �� 0 300
TRC Limit 0.043 420
Reg TRC Reg TRC Reg TRC
8/29/2023 Self 0.0114 0� 22
8/30/2023 Self 0.0100 0� 0 16
12/7/2023 POTW 0.0143 0 3.31 0 282
12/19/2023� Self 0.0626 1 1
12/20/2023 Self 0.0203
a a o� o0
o a o� o0
o E
Average of Column 0.0237 3.31 71
Total Samples 5 1 1 0 1 0 0 0 5 0 0
Maximum in Column 0.06262841 3.31 420
%Violations 20.0% %Violations 0.0% %Violations 0.0%
%TRC Violations 20.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Finch CJ 2023 half detect, 2nd half
3/112024, 3:25 PM
Page 1

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018/001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
Oil&Grease AMMONIA
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration Concentration T e
Type m h Type m !L Type < m /L yp
Permit Limit 100 I 0E==
TRC Limit 140
Reg TRC Reg TRC Reg TRC
8/29/2023 Self 00 00 OI—�
8/30/2023 Self E]
12/7/2023 POTW `0 2.5 0 16.4 `0 0.001
12/19/2023� Self �� 00 0��
12/20/2023 Self 0�� 00 OL--�
0 00 00 0��
0 ]2.5
Average of Column 16.4 0.0010
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
Maximum in Column 140 16.4 0.001
%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
Finch CJ 2023 half detect, 2nd half
3/112024, 3:25 PM
Page 2

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
Level(UL)
entered X
CHROMIUMCADMIUM O.
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Typen m /L Type m /L F Type
Permit Limit 0.002 0 0.15 � 1.5
TRC Limit 0.0024 0.18 1.8
Reg TRC Reg TRC Reg TRC
8/29/20f31 Self 0 0,000075 0 0.001 0 1.75 1
-8/30/202 Self 0 0.000075 0 0.001 0 1.2
12/7/2023 POTW 0 0.001 0 0.001 0 0.462
12/19/202 Self F- 0.000075 0.001 0 0.323
12120/2023 Self F] 0.000075 0 0.001 0 0.53
a oF�
�—moo 00 oc� o�
a o�� ace of
Average of Column 000031 0.00101 1 0.8530
Total Samples 0 5 0 0 0 5 0 0 0 5 1 0
Maximum in Column 0.0024 0.18 1.8
%Violations 0.0% %Violations 0.0% %Violations 20.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC ? NO SNC? NO
Finch CJ 2023 half detect, 2nd half
3/112024, 3:25 PM
Page 3

Finch Industries Compliance Judgement
Industry Name:Finch Industries
IUP#/Pipe 010018/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
CYANIDE
MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration Concentration
Type m /L Type m /L TYPe m /L TYPe
F
Permit Limit 0 0.1 �— 0.2
TRC. Limit 0.12 0.24
Reg TRC Reg TRC Reg TRC
8/29/20231 Self 0 0.0025 0 0.0064 0
8/30/2023 F Self �0 0.0042 0
12/7/2023 POTW 0 0.03 Q 0.0074 0(— 5E-10
12/19/2023 Self 0.054 0 0.0138 0�—�
12/20/2023 0.0149 0�--�
00 0�
00 0� 0
0 00 0� 0
0 00 0� 0
�0 0�� 0
Average of Column 1 1 0.02881 1 1 0.0093 0.00000
Total Samples 0 3 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.12 0.24 5E-10
%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
Finch CJ 2023 half detect, 2nd half
311/2024, 3:25 PM
Page 4

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe#10018/001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
Level(UL)
entered X
PHOSPHORUS
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration Type E
Concentration Type < Concentration Type
Type m /L yp m /L yp m /L
Permit Limit I 0.2 =
TRC Limit 0.24
Reg TRC Reg TRC Reg TRC
8/29/20f3ji Self I 0�
8/30/2023 Self 0 0.0027 00 ��
12/7/2023 POTW 0.0024 F-1 0.325 0.0005
12/19/2023 Self = 0.0017
12/20/2023 Self 1 0.0022
0 00 00 �0
0 00 00 00
0 DO DO �L _J
0 00 00 �0
o a� o0 00
Average of Column 0.0030 0.3250 0.0005
Total Samples 0 5 0 0 0 1 0 0 0 1 0 0
Maximum in Column 0.24 0.325 0.0005
%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
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
Page 5

Finch Industries Compliance Judgement
Industry Name: Finch Industries
UP#/Pipe#10018/001�
Reporting
Period: Jul- Dec 2023
Uetection Level
(DL)entered
Level X
enteredd
ANTIMONY
Daily Violation7< Conceni7trat7io,
Violation Daily Violation
Sample Date Sample < Concentration < Concentration
Type m /L Type Type m /L Type
Permit Limit 0.43
TRC Limit 0.516 1.2
Reg TRC Reg TRC Reg TRC
8/29120231 Self L_jj 0.0601 0268/30/2023 Self3 P F�O�03412/7/202OTW 0 0.286 012 F0 0.00025
12/20/2023 0
Self � 00.39
Average of Column 0.2243 0.0214 1 1 0.0003
Total Samples 0 5 0 0 0 5 0 0 0 1 0 0
Maximum in Column 0.516 1.2 0.00025
%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
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
Page 6

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jul- Dec 2023
Uetectlon Level
(DL)entered
Level(UL)
entered X
Daily Violation Daily Violation Daily Violation
Sample Date Sample 7CM
oncentration < Concentration < Concentration
Type m /L TYPe m IL Type m /L Type
Permit Limit lu0 0� 00
TRC Limit
Reg TRC Reg TRC Reg TRC
8/29/2023 Self �� 00 00
8/30/2023 Self 0� �� 00
12/7/2023 POTW 17.91 0.004 0 0.741
12/19/2023 Self
12/20/20231 Self I
0 00 DO 00
0 DO 00 DO
0 00 DO 00
� DO OD OD
f-��0 00 00 OCR
0 0 00 ��
r��o 00
Average of Column 17.9100 0 0.0040 0.7410
Total Samples 0 1 0 0 0 1 0 0 0 1 0 0
Maximum in Column 17.91 0.004
%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
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
Page 7

Finch Industries Compliance Judgement
Industry Name: Finch Industries
IUP#/Pipe# 0018/001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
TITANIUM VANADIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration F
Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit �� �- 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
8/29/2023 Self []Q 0�r 9.1
8/30/2023 Self E]Q 711� Q�
12/7/2023 POTW 0 0.009 F<--]l 0.0025 F-1 10.3 1
12/19/2023 Self F—TQ F-- —1
12/20/2023 1
a oo a�� o0
0 00 0� o0
o ao o� o0
r�—moo ao 00 00
r �o ao o� o0
a o0 0�� o0
a o0 0� o0
0�� o�
0 0o ao 00
00 00
Average of Column 0.00$ 0.0025 9.3000
Total Samples 0 1 0 0 0 1 0 0 0 5 1 0
Maximum in Column 0.009 0.0025 12
%Violations 0.0% %Violations 0.0% %Violations 20.0%
%T%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC? NO SNC ? NO
Finch CJ 2023 half detect, 2nd half
3/1/2024, 3:25 PM
Page 8

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-F. Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/1/23-12/31/23
Dai1X Limit Compliance
Daily Max Limits IUP Limit * 'fRC 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 pI1:
Daily Maximum Limit: 1.5 * L2 or A = TRC Daily Limit: 1.8 El
or lbs/day
Column 1: I-Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is(mgd*mg/l*8.34 = lbs/day).
Column 8: Put"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 1'RC limits above,put"0"if below limit,"l" if tit or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Cone. mg/I Load Violation Violation
mgd lbs/day ? ?
l 1 0
Self 8/29/2023 0.0114 1.75
Self 8/30/2023 0.0100 1.2
1 0 0
POTW 12/7/2023 0.0143 0.462 1 0 0
Self 12/19/2023 0.0626 0.323 1 0 0
Self 12/20/2023 0.0203 0.53 1 0 0
List these Totals on next page=> A=5 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,sec Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number:0018 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil.fat,grease, Circle 1.2 for all other pollutants to Limits
TRC com liancc jud gment not required for pFI:
Avg. Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column l: 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. "Great this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if 1UP has average limits in lbs/day. Use(mgd*mg/l * 8.34 = lbs/day).
Column 8: Put"1"for each average value,tally up at bottom as")."
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 From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/I lbs/day Violation Violation
List these Totals on next page
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 optimal,see Section 7-F, Use separate sheets for each Pollutant
SIU Name: Finch Industries IUP Number: 0018 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
1) Daily: Calculate the%of Regular violations: B/A= 0.20
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes No
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 0.0
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes No
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to aM of these questions is yes,the SIU is in Signticant 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 FNO�
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 a]I other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Pretreatment Annual Report (PAR) 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 WWTP ]UP# 0032
Enter BDL values as < (value) NPDES#_> NC0024112 Pipe# 001
1st 6 months,dates=> Jan-23 to Jun-23
2nd 6 months, dates=> Jul-23 to Dec-23
w, mg mmonia
Ist6months 12nci6months s mon s n mon s s months n months s mon s n mon s
Total#of samples=>
* Maximum (mg/1)_> HERR had no discharge during all of 2023,therefore no sampling done
* or Maximum (lb/d)_>
ith @ 1/213DL Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 01 0 01 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 01 0 01 0
Arsenic Ua0mium I Uliromium Uopper
st mont s 2nd6months I st 0 months 2nO 0 months 11 1 st 0 months n mont s 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* ith 2, 1/21313L Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 01 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33 %)_> 1 01 0 0 0 0 0 0 0
Uyanicle Lead Mercury is e
st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months
Total#of samples=>
Maximum (mg/1)_>
or Maximum (lb/d)_>
ith a, 1/2BDL Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 0 0
BDL=>Below Detection Limit ntg/1=>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 WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name HERR
Industrial Data Summary Form (IDSF) IUP# 0032
Use separate forms for each industry/pipe Pipe# 001
7onms
ver 1 I n
n months s months n mon s s mon s n mon s s mon s n mon s
Total#of samples=>
* Maximum (mg/1)_>
or Maximum (lb/d)_>
ith a, 1/2131)L Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 0 0
Uobalt Vitanium Vanaclium
st 6 months I 2ndmonths st mont s n months st mont s n mont s st months n months
Total#of samples=>
* Maximum=>
or Maximum (lb/d)_>
* ih@ 1/2BDL Average(mg/1)_>
or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 01 01 0 01 0 01 0
%TRC violations,(SNC is>=33 %)_> 1 0 01 01 0 01 0 01 D
oil & Urease ospliorus I otal IN p
st 6 months 2nd 6 months I st 6 months 2nd 6 months Ist6months 2nd6month I st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
or Maximum (lb/d)_>
* tt� 1/2BDL Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 01 0
BDL=>Below Detection Limit mg/l=>milligrams per liter
* POTW must enter at least one of these 1UP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month Qtr.or 6-month&if BDL 12BDI.,or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name HERR
Industrial Data Summary Form (IDSF) IUP# 0032
Use separate forms for each industry/pipe Pipe# 001
js e y exy p a a e Camazole O-Cresof -Cresof
ist6months 2nclomonlrs Istomonths -2nclomonths s mon s n mon s s mon s n mon s
Total#of samples=>
* Maximum (mg/1)=>
or Maximum (lb/d)_>
* or 6 month a, 1/2BDL Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 01 0
%TRC violations,(SNC is>=33 %)=> 0 0 0 0 0 0 01
IN-Vecane F luoranthene - c a ecane 2,4,6-1 1ric orop eno
st mont s 2nd6months st 6 months n nt�months st mos n months Ist6months 2nd6months
Total#of samples=>
* Maximum=>
* or Maximum (lb/d)=>
* or 6 month a, 1/2BDL Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 01 01
01 0 0 0 0 0
%TRC violations,(SNC is>=33 %)=> 01 01 01 0 0 0 0 0
st mont s 2nd6months I st 6 months 2nd 6 months T77=77'772nd6 months Ist6months 2nd6months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or 6 month a, 1/2BDL Average(mg/1)=>
or Minimum=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=>

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Thomasville Name McIntyre Manufacturing
Use separate forms for each industry/pipe WWTP Name=> Hamby Creek WWTP IUP# 0031
Enter BDL values as < (value) NPDES#=> NC0024112 Pipe# 001
]st 6 months,dates=> Jan-23 to Jun-23
2nd 6 months,dates=> Jul-23 to Dec-23
st b months 2nd 6 mon s s mon s n months s mon s n months s mon s n months
Total#of samples=> 97 102 3 2 3 2 1 0
Maximum (mg/1)_> 0.035 0.031 29.7 87.5 20.7 17 0.332
* or Maximum (lb/d)_>
* ►th a, 1/213131-Average(mg/1)_> 0.007 0.006 21.8 67.7 13.2 16.5 0.332
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 NA NA
%TRC violations, (SNC is>=33 %)_> 0 0 0 0 0 0 NA NA
Arsenic Cadmium Utiromium Copper
st 6 months 2nd 6 months 2nd 6 months 2nd 6 months 2nd 6 months
Total#of samples=> 1 1 12 12 12 12 12 12
* Maximum (mg/1)_> <0.002 0.014 0.00152 0.0017 0.004 0.01 0.047 0.280
or Maximum (lb/d)_>
* ith n 1/213131-Average(mg/1)_> 0.001 0.014 0.006 0.0021 0.0015 0.0021 0.0197 0.0652
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> NA NA 0 0 0 0 0 8.3
%TRC violations,(SNC is>=33 %)_> NA NA 0 0 0 0 0 8.3
Cyanide ea ercury is e
st months n months st mont s n months st mont s n tnont s st mont s n months
Total#of samples=> 3 3 12 12 1 1 12 12
* Maximum (mg/1)_> <0.005 0.007 <0.0005 0.0009 0.00000505 0.00000189 0.0233 0.0271
* or Maximum (lb/d)_>
* tth 1/2BDL Average(mg/1)_> 0.0025 0.0040 0.00025 0.0003 0.00000505 0,00000189 0.0153 0.017
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 NA NA 0 0
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 NA NA 0 0
BDL=>Below Detection Limit mO=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mad=>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 WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name McIntyre Manufacturing
Industrial Data Summary Form (IDSF) IUP# 0031
Use separate forms for each industry/pipe Pipe# 001
7oonm9s2n(I
Silver ncAntimony
mont s s mon s n mon s s mon s n mon s s mon s n mon s
Total#of samples=> 4 12 12 12 12 1 1
Maximum (mg/1)_> 0.003 0.0096 0.023 0.145 0.233 <0.005 0.0085
* or Maximum (lb/d)_>
* ith P. 1/213DL Average(mg/1)_> 0.0005 0.0011 0.004 0.0081 0.0493 0.0615 0.0025 0.0085
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> 0 0 0 8.3 0 0 NA NA
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 NA NA
Uonalt in I>t anium V anaclium
st 6 months 2nd 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months
Total#of samples=> 1 1 I 1
* Maximum=> <0.002 <0.025 0.019 0.014
or Minimum=>
* ith a, 1/213131-Average(mg/1)_> 0.001 0.0125 0.0190 0.0140
or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> NA NA NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA NA NA NA NA
Vil kirease Fftosphorus 4 o a ummum
st mont s n mont s st mont s n mont s st mont s _n months st inont s n months
Total#of samples=> 3 2 l 0 1 l 2 2
Maximum (mg/1)_> 5.8 7.2 1 6.71 1 3.56 0.028 0.058
or Maximum (lb/d)_>
* ith @ 1/213131-Average(mg/1)_> 3.6 4.85 1 6.71 13.56 0.02751 0.0303
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> 0 0 NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> 0 01 NA NA NA NA NA NA
BDL=>Below Detection Limit mg/l=>milli-rants per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows. Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month.Qtr.or 6-month&if BDL. 12BDL.or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Industry Name McIntyre Manufacturing
Industrial Data Summary Form (IDSF) IUP# 0031
Use separate forms for each industry/pipe Pipe# 001
TVIVITRuenum
Istomoriths 2ndomorittis I st 0 months 2nct 0 months
Total#of samples=> 12 8 2 2
* Maximum (mg/1)=> 9.4 9 0.002 0.006
* or Minimum=> 5.8 7.3
or 6 month P_ 1/2BDL Average(mg/1)=> 0.002 0.0055
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> NA NA
%TRC violations,(SNC is>=33 %)=> N/A NA NA
Total#of samples=>
Maximum=>
or Minimum=>
or 6 month @ 1/2BDL Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations, (chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_>
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or 6 month g, 1/21313L Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations, (chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)=>

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jan-Jun 2023 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)
Uetectlon Level
(DL)entered X
Level(UL)
entered
Daily Flow Violation Daily Violation Daily Violation
Sample Date Sample MGD T e < Concentration T e < Concentration Type
Type yp m /L Ty m /L yp
Permit Limit 0.0 �-200 � 10011
40
TRC Limit 0.048 1 1 —280.0001 1 1140
Reg TRC Reg TRC Reg TRC
2/274MI Self 0.0067 El
2/28/2023 Self 0.0146 24 0 15
3/1/20231 Self 0.0121
—3/2/2023 Self 0.0098 0�� 0�
5/16/2023 POTW 0.0108
5/17/2023 POTW 0.0056 0� Q�
5/18/2023 POTW 0.00931 29.7 0 20.7
5/19/2023 POTW 0.0156 ��� �0
6/5/2023 Self 0.0084 11.7 4.00
6/6/2023 Self 0.0091 �� 00
6R/2023 Self 0.0062 �C� QQ
6/8/2023 Self 0.0075
H�
a o��
Average of Column 0.0096 21.80 13.23
Total Samples 12 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
McIntyre CJ 2023, 1st half
3/1/2024, 12:56 PM
Page 1

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(DL)
entered
Oil &Grease AMMONIA
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration 1 < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 100
TRC Limit 140
Reg TRC Reg TRC Reg TRC
2/27/2023
2/28/2023
3/1
3/2/2023 Self �Q OC� 0�
5/16/2023 POTW `D�J51
0.332 0.002
5/17/2023
5/18/2023
5/19/2023
6/5/2023
6/6/2023
6/7/2023
6/8/2023 Self QQ �Q OC�
Average of Column 5.26666667 0.332 0.0020
Total Samples 0 3 0 0 0 1 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
McIntyre CJ 2023, 1 st half
3/1/2024, 12:56 PM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
ILIP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(UL)
entered CADMIUM CHROMIUM • -
Daily Violation Daily Violation Daily Violatio
n
centySample Date Sample < Concentration < Concentration [LConcentration
Type m /L Type m /L Type m /L TYpe
Permit Limit 0.005 0.2 0.2
TRC Limit 0.006 0.24 0.24
Reg TRC Reg TRC Reg TRC
2/2 0.002
2/28/2023 Self 0.00017 [� 0.004 0.021
3/1/2023 Self 0.00018 0 0.002 0 0.022
3/2/2023 Self 0.00015 a 0.002 0 0.033
5/16/2023 POTW 0.00083 0.002 0.021
5/17/2023 POTW 0 0.00121 E:1 0.002 Q 0.015
5/18/2023 POTWEl0.00152 0.003 0.02
5/19/2023 POTW 0.0005 0 0.002 0.006
6/5/2023 Self 0.0011 0 0.002 0 0.013
6/6/2023 Self 0 0.00063 0 0.002 0 0.009
6/7/2023 Self 0.00015 [<] 0.002 0 0.015
6/8/2023 Self 0.00087 [� 0.002 Q 0.014
IF71 I oIE
Average of Column 1 1 0.00231 0.0197
Total Samples 0 12 0 0 0 12 0 0 0 12 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
McIntyre CJ 2023, 1st half
3/1/2024, 12:56 PM
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
[UP #/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Uetection Level
(DL)entered X
Level (UL)
entered
CYAINID ■ -
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 05 0.05 0
00 0� �-
TRC Limit 0.061 1 1 0.06
Reg TRC _ Reg TRC Reg TRC
2/2 F]
2/28/2023 Self 0 0.005 0 0.0005 =E
3/1/2023 KI�
3/2/2023 Self 0� 1= ' 0.0005 0��
—5/16/2023 POTW 0 0.005 F-1
5/17/20231 POTW 0.0005 0.00000505
5/1 Q 0.0005 OC�
5/19/2023 a
6/5/2023 Self 0 0.005 'J L�I 0.0005 OL—�
6/6/2023 Self 00 KI
6/7/2023 Self a0 F-1
6/ Q 0.0005 0�
u �0 El OQ
ED
Average of Column 0.0050 0.0005 0.00001
Total Samples 0 3 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
McIntyre CJ 2023, 1 st half
3/1/2024, 12:56 PM
Page 4

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period:ban-Jun 2023
Detection Level
(DL)entered X
Level(UL)
entered
MOLYBDENUM
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration < Concentration < Concentration
TYPe m /L Type moll- Type m /L Type
Permit Limit �— 0.1
TRC Limit 0.12
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0 F-1 0.0379 0�
2/28/2023 Self 0 0.002 �] 0.021 DU
3/1/2023
3/2/2023
5/16/2023 POTW 0�� 0.0124 ��
5/17/2023
5/18/2023 POTW �]Q a 0.0229 ��
5/19/2023
6/5/2023 Self 0.0021 0.0095
6/6/2023
6/7/2023 Self �� 0 0.0087 0��
6/8/2023
Average of Column 0.0020 1 0.01531 1.0000
Total Samples 0 2 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
McIntyre CJ 2023, 1st half
3/l/2024, 12:56 PM
Page 5

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered X
Level(UL)
entered SELENIUM
Daily Daily Daily
Sample Date Sample < Concentration Violation < Concentration Violation < Concentration Violation
Type m /L Type m /L Type m /L Type
Permit Limit 0.02 0 0.02 Iu0
TRC Limit 0.024I 1 0. 1 1 1.2
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0 0.001 Ell 0.0019 0 0.075
2/28/2023 Self KI 0.001 F1 0.0006 0 0.03
3/1/2023 [-1 0.0007 E] 0.029
3/2/2023 Self EJ 0 0.0005 0 0.021
5/1 W 02 POTW 0.001 0.0075 00 13
5/18/2023 POTW 0.001 0.0096 0.145
5/1 912 0 2 3 POTW `0 0.001 0.0032 0 0.049
6/5/2023 Self 0 0.001 [� 0.0061 Q 0.032
6/6/2023 Self 0.001 0.0045 0.028
6l7/2023 Self 0.001 0.0027 0 0.018
6/8/2023 Self 0.001 a 0.0058 0 0.02
Average of Column 0.00101 0. 1 0.0493
Total Samples 0 10 0 0 0 12 0 0 0 12 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
McIntyre CJ 2023, 1 st half
3/1/2024, 12:56 PM
Page 6

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#loo3i /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered x
Level(UL)
entered
ANTIMONY
Daily =Concentration
Daily
ViolationViolation Violation
Sample Date Sample < Concentration < Concentration
Type m /L Type Type m /L Type
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
2/272-0273 Self E3
2/28/202� Self 0� �� 0 0.028
3/1/2023
3/2/2023
5/16/2023 POTW 0.0005 6.71 00
5/17/2023
5/18/2023
5/19/2023
6/5/2023 Self 0� 0�—� 0 0.027
6/6/2023
6/7/2023
6/8/2023
00 0�� 00
a o��
Average of Column 0.0005 1 6- 1 1 0.0:275
Total Samples 0 1 0 0 0 1 0 0 0 2 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
McIntyre CJ 2023, 1st half
3/1/2024, 12:56 PM
Page 7

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe# 0031 /001
Reporting
Period: Jan-Jun 2023 U
Uetection Level
(DL)entered X
Level(UL)
entered
Daily , Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit 10
TRC Limit 12
Reg TRC
2/27/2023 Self 0 9.4
2/28/2023 Self E5.8
3/1/2023 Self 7.9
3/2/2023 Self 7.5
5/16/2023 POTW 7.4
5/17/20 33 POTW 00
5/18/2023 61
5/19/2023 POTW 7.3
6/5/2023 Self 7.8
6/6/2023 Self 0 7.3
617/2023 Self 0 7.4
6/IL 771
8/2023 Self 0 7.3
0�
00
Average of Column 7.3417
Total Samples 0 12 0 0
%Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2023, 1 st half
3/l/2024, 12:56 PM
Page 8

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001 Instructions-
Reporting 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.
Period: Jul -Dec 2023 2)Choose either to enter detection level or 1/2 detection level and mark choice in cell 85. (Note use second option only when detection level at
or below limit)
Uetectlon Level
(DL)entered X
Level(UL)
entered
Sample Date Sample Daily Flow Violation < Con Da
tion Violation < Con Daily tion Violation
Type MGD Type m /L Type m /L Type
Permit Limit 0.040 ILA 200 100
TRC Limit 0.048 280.000 140
Reg TRC Reg TRC Reg TRC
9/25/202311 Self 1 0.0139 0 87.5 17
9/26/20273 Self 0.0035
9/27/2023 Self 0.0083 OLD 00
9/28/2023 Self
11/27/2023 POTW 0.01 88
1112 POTW 0.0056 0� 00
11/29/2023 POTW 0.0093 �� �0
11/30/2023 POTW 0.0156 0� QQ
12/4/2023 Self 0.0084E =1 I 00
12/5/202311 Self 0.0091 0 47.81 16
12/6/2023 Self 0.0062 ��� 00
12/7/2023 Self 0.0075 0� 0�
0 0 0� ao
F-771
o oC� o0
o a
o
0 0
Average of Column 1 0.00861 1 67.651 16.50
Total Samples 12 0 0 0 2 0 0 0 2 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
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 1

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul - Dec 2023
uetection Level
(DL)entered X
Level(UL)
entered
Oil&Grease AMMONIA
Daily Violation Daily Violation Daily Violation
Sample Date Sample L[Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit EI 100
TRC Limit 140
Reg TRC Reg TRC Reg TRC
9/25/2023
9/26/2023
�9/27/2023 Self I
9/28/2023 Self 0 Q�� Ia�
11/27/2023 POTW 0� 0�� 0.014
11/28/2023 POTW 0 7.2 0�� 00
11/29/2023
11/30/2023 POTW 12
12/5/2023
12/6/2023
12/7/2023
Average of Column 6.1 1 1 1 10.0140
Total Samples 0 2 0 0 0 0 0 0 0 1 0 0
%Violations 0.0% %Violations %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations % TRC Violations 0.0%
SNC ? NO SNC ? SNC ? NO
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
COPPER
CADMIUM CHROMIUM
Daily Violation Daly Violation Daily Violation
Sample Date Sample < Concentration Type < Concentration Type < Concentration Type
Type m /L m /L m /L
Permit Limit 0.005 0 0.2 0.2
TRC Limit 0.0061 0.24 0.24
Reg TRC Reg TRC Reg TRC
9/25/2023 Self II KI 0.002 0.034
9/26/20 33 Self =1 0.0011711 [� 0.002 0 0.029
9/27/2023 Self 0.00067 0 0.002 Q 0.025
9/28/2023 Self 0 0.00108 0.002 0 0.022
11/27/2023 POTWI =1 0.00064 10 0.011 0. 1 1
11/28/2023 POTW 0.00064 0 0.002 Q 0.031
11/29/20 3 FPOTW 0 0.0003 0 0.002 0 0.021
11/30/2023 POTW =1 0.00051 0.003 0.123
12/4/2023 Self 1 0.00112 0.003 0.081
12/5/2023 Self 0 0.00081 0 0.002 0 0.047
12/6/2023� Self 0.00095 0 0.002 0 0.054
12/7/2023 Self 0.00015 0 0.002 0.036
a ao o� o0
0 0� o0
0 0E o0 0�
0I =1 o0 0�
Average of Column 0.00071 1 1 0.00281 1 1 0.0652
Total Samples 0 12 0 0 0 12 0 0 0 12 1 1
%Violations 0.0% %Violations 0.0% %Violations 8.3%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 8.3%
SNC? NO SNC ? NO SNC? NO
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
CYANIDE
Daily Daily Daily MERCURY
Sample Date Sample H
Concentration Violation < Concentration Concentration Violation Violation
<
Type m /L Type m /L Type m /L Type
Permit Limit 0 0.05 0.05
TRC Limit 0.06 0.06
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0.007 0 0.0005 OL—�
9/26/2023
9/27/2023
9/28/2023 Self 00 0.0005 0�
r 11/27/2023 Q 0.0005
11/28/2023 POTW `0 0.005 `0 0.0005 0.00000189
11/2 `0
11/3 0
12/4/2023 Self F-11 0.005 Q 0.0005
12/ 0
12/6/2023 0 0.0005 0��
12/7/2023 0 0.0005 �0
0 =7
Average of Column 0.0057 anno."I 0.00000
Total Samples 0 3 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
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 4

McIntyre Metals Compliance Judgement
Industry Name:'McIntyre Manufacturing
IUP#/Pipe# 0031 /001
Reporting
Period::;Jul- Dec 2023
Detection Level
(DL)entered X
Level
entered
MOLYBDENUM PHOSPHORUS
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit U��; IL 0.1 0�
TRC Limit 0.12
Reg TRC Reg TRC Reg TRC
9/25/20231 Self 0.006 0 0.007 Ol
9/26/2023
9/27/2023 Self 0� 0 0.0105 0��
9/28/2023 0.0203 00
11/27/2023 POTWI =1 0.0271 �0
11/28/2023 POTW 0� 0.0133 �0
11/29/2023 POTV1! �� Q 0.0085 0�
11/3 0.0252 00
12/4/2023 Self 0�] 0 0.025 0�
12/5/2023 Self 0 0.005 Q 0.0167 00
12/6/2023 Self OF =F7 0.0244 �0
12/7/2023 Self =1 0.006311 �Q
0 0r�� 00 00
0 Du 0� 00
____1 00 00
Average of Column 0.00 55 0.0170
Total Samples 0 2 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC ? NO SNC ? NO SNC ?
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 5

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul -Dec 2023
Detection Level
(DL)entered X
Level (UL)
entered
SELENIUM
Daily Violation Daily Violation =DailySample Date Sample < Concentration < Concentration TYpe m !L Type m !L Type Type
Permit Limit 0 0.02 0.021
TRC Limit 0.024 0.024 1.2
Reg TRC Reg TRC Reg TRC
9/25 Self 0 0.0011 F7 0.0188 0 0.013
9/26/2023 Self 0 0.001 0 0.0152 0.013
9/27/2023 Self 0� 0 0.0144 0 0.023
9/28/2023 Self 0� � 0.023 1 0 0.013
11/27/20231 POTWI =1 0.003 [� 0.0031 0 0.233
11/28/2023 POTW 00 0 0.0031 0 0.062
11/29/2023 POTW 0F71 Q 0.0017 0 0.038
L 11/30/2023 POTW 0E== 0 0.0028 0 0.084
12/4/2023� Self 0.001 Q 0.0053 0 0.1
12/5/2023 Self 0�r 0 0.0045 0 0.061
12/6/2023 Self OLD Q 0.0053 0 0.077
12/7/2023 Self 0� 0 0.0005 0 0.021
--�0 OLD 00 0��
0 =F-----—1 00 ��
Average of Column 0.0015 0.0081 0.0615
Total Samples 0 4 0 0 0 12 1 0 0 12 0 0
%Violations 0.0% %Violations 8.3% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 6

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(UL)
entered
ANTIMONYTotal
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration IR
Concentration < Concentration
p p Type m /L Type m /L Type
Type m !L
Permit Limit E I El
TRC Limit
Reg TRC Reg TRC Reg TRC
9/25l2023 Self 0�� 01�� =r--0.058
9/26/2023
1 9/27/2023
9/28/2023 11/27/2023 POTW 0 0.0085 0 13.56 —t
11/28/2023 POTW
11/29l2023
11/30/2023
12 Self [��—� ��� 0.005
12/5/2023
12/6/2023
12/7/2023 Self
Average of Column 0. 0085 13.56001 0.0315
Total Samples 0 1 0 0 0 1 0 0 0 2 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
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 7

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
Daily Daily < Concentration
aily
Sample Date Sample < Concentration
Violation Concentration Violation Violation
Type Type Type
Type m /L m /L m /L
Permit Limit �— 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
9/2pbpj Self 0�
1 9/26/2023 Self 00 FI0
9/27/2023 Self 0 E]
9/28/2023 Self F70 00 F71I
11/27/2023 POTW 0 0.002 F<—] 0.025 [—]1 0.019
11/28/2023 POTW E::]Q 00 Q��
11/29/2023 POTW 0E-----7 00 F-11 �
11/30/2023 POTW 00I ED
12/4/2023 Self 00 00 OLI�D
12/5/2023 Self =0 00 Olr--�_�
12/6/2023 Self �0 �Q 01
12/ 0��
Average of Column 0.0020 0.02501 0.0190
Total Samples 0 1 0 0 0 1 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
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 8

McIntyre Metals Compliance Judgement
Industry Name. McIntyre Manufacturing
IUP#/Pipe# 0031 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered X
Level(DL)
entered
VANADIUM
Sample Date Sample < ConcDent a Type tion Violation < ConcDent ation Violation
Type m /L mall-
Permit TYPe
Limit 10
TRC Limit 12
Reg TRC Reg TRC
9/25/2023 Self
9/2 8.7
9/2 0 8.9
9/28l2023 8.1
11/27/2023 POTWI 0.014
11/2872023 POTW F-10 0�]
11/2 OF
11130l2023 POTW E::]0 =1 I
12/4/2023 Self 00 FIE 7.9
12/5/2023F Self F-] 0 7.7
12/6l2023 Self 00 =1 91
12/ F 8.5
�0 0�
U DO 0�
�-moo o� ace
Average of Column 0.0140 8.2625
Total Samples 0 1 0 0 0 8 0 0
%Violations 0.0% %Violations 0.0%
% T%TRC Violations 0.0% %TRC Violations 0.0%
SNC ? NO SNC ? NO
McIntyre CJ 2023, 2nd half
2/29/2024, 10:00 AM
Page 9

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
UP#/Pipe#I10031
Reporting!!
Period:!Jan-Dec 2023,
• FLOW-FEB FLOW •
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD Type MGD Type MGD Type
Permit Limit 0.030 0.030 0.030] 0 0.030
TRC Limit 0.036 0.036 0.036 � 0.036
Reg TRC Reg TRC Reg TRC Reg TRC
�p 0 0 o.00s2 0 0.0121 0�
0� 0 0 o.o14a 0 0.6098 �O
0� 7 0.0093 ] 0.0031
01 1 0.0027
]7---] =1 0,0012
©� 0 0.0123 =1 0.0034 0�
Op � 0 0.0117 � o.aos2 0�
®Q 0 0.0103 0 0.0074 �0
0Q 0.0352 1 � 0.0084 O0 �0
10 Q 0.0083 0�-� EZI 0.0171 0�
11 Q 0.0096
12 p o.0101 0� C10 0.0028
13 Q O ] 0.0076 0.0100 0.0019
14 Q 0.0 001 ]0 0.0027
15 Q 0 ] 0.0083 ] 0.0224 ]0
16 Q 0.0043 ] 0.0048 � 0.0124 ]0
17 Q 0.0070; 0� 0� 00
0.0052
19� 0.0039' 00 O0 ] 0.0027
20 Q 0 ] 0.0104 0.0116 0 0.00241
21 Q 0 0 0.0035 C] 0.0000 ]0
22 Q 0F 0.0037
23 p 6.0000 [] 0.0007 O0
24 Q 0.00531 0.0013
0.0021
0.0028
0.0043 0.0015
28 Q 0 0.0146 Ell 0.0036, 0.0032
29 0� a
30i0 0.0268 �0 �] 0.0031; �0
31 Q F 0.00851i ]0 =1
Average of Column 0.0102 0.0089 0.0081 0.0027
Maximum in Column 0.0352 0.0146 0.0224 0.0054
Total Samples 12 1 0 0 15 0 0 0 18 0 0 0 15 0 0
%Violations 8.3% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
McIntyre CJ 2023, Flows
2/29/2024,9:49 AM
Page 1

McIntyre Metals Compliance Judgement
Industry Name:I,Mclnty�ac
]UP#/Pipe#1',0031 /001 Average Flow 1 st half 0.007 Total#Samples
Reporting Max Flow 1st half 0.035 97
Period: Jan-Dec 2023
• • ••
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD Type MGD Typer 17 MGD Type
Permit Limit 0.030 0.0301 0.030 0 0.030t
TRC Limit 0.036 0.036 0.036 0.036
Reg TRC Reg TRC Reg TRC r--� Reg TRC
0Q 0 0.0023 0 0.0052 0� 0�
OQ 0.0006
OQ 0.0032
®Q 0 0.0100
0� -1 0 0.0065 0 0.0095
©Q =E:== 0.0084 0 0.003211
�0 00 01 0.0298
®� 0 0.0028 0.00621 0.0066
9 0.0092 0.00751 0.0053
10 Q 0.00451 0.0058
11 Q 0.0055 ��� 0.0103 � __j
12 Q 0 0.0037 0.0059 0.0070 0�
13 Q �� 0 0.0033 0 0.0107 0�
0.0243
15 Q 0 0.0108 0 0.0051 0�-] 0 0.0066072
16 Q 0.0056 1 0.0072
17 Q 0.0093 0.0079 0 0.0135,
18 Q 0 0.01 U
19 Q ��� 0.0077 =F 0.0116 00
2p ��� 0 0.0084 0 0.0032
21 Q 0O 0 0.0081 ��-� �]C 0.0123
220 0 0.0112 0 0.0076 0.0035
23 Q 0 0.01 Q0 0.0032
24 Q 0.006_-]7 0.00331
250 0 0.0038J �� 0.00531 0.0036
0.0040
28 a� 0 0.0075 0� � 0.0083
0.0037
30 Q 0.00E 0� 0 0.0038 j
31 Q 0.00481i 0� 0 0.0308 1 0.0033',
Average of Column 0.006656 0.0070 0.0093 0.0085
Maximum in Column 0.01 0.0119 0.0308 0.0298
Total Samples 0 19 0 0 0 18 0 0 0 15 1 0 0 17 0 0
%Violations 0.0% %Violations 0.0% %Violations 6.7% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
McIntyre CJ 2023, Flows
2/29/2024,9:49 AM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyreanu of c
IUP#/Pipe#J0031 /001 Average Flow 2nd half 0.006 Total#Samples
Reporting Max Flow 2nd half 0.031 102
Period: Jan-Dec 20723
• • OCT • NOV • DEC
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
` MGD Type ` MG I Type MGD I Type ` MGD Type
Permit Limit 0.030 Q 0.030 0 0.030 0 0.030
TRC Limit 0.036 0.036 1 1 036 0.036
Reg TRC Reg TRC Reg TRC Reg TRC
o.00sl
�0 DO 0 o.00ls DO 0�
o.00aa.
��� 0 0.0298 0.0037 0� 0.0018
©� 0.0067 0.0026 0.0049
�Q 0.0070' �0 0 0.00181 0.0038
®p 0 0.0060' �0 0.0014
�Q OC� 0.0031 0.0024
10 Q 0� 0.0035 0 0.0090 0�
11 Q 0 0.0021 0 0.0033 00 0 0.0074
12 Q 0.0111 I 0 0.0019 00 L__] 0.0017i
13 Q 0.0030 LJI 0.00261
14 Q 0 0.0028 00 0 0.0054 0 0.00551
15 Q 0 1 F-- 1 0.00341 0.0048
16 Q 0E== 0 0.0055 0 0.0014 0�
17 Q �� 0 0.0043 0 0.0033 0�
18 Q 0.0108 0 0.0046 0� 0.0030
19 Q a 0.0030 0 0.0020 �0 =1 0.0021
200 0 0.0039 00 0 0.0003 0.0050
21Q 0.0068 00 0 0.0044 0.0043
0.0007
23i0 ��� 0 0.0057 00 ��
0.00161 1
25Q 0.0139 0 0.00481
26 Q 0 0.00� 0 0.0045 00 � -�
270 0 0.00E3] 00 0 0.0037 0.0034,
28� 0 0.005U2 00 0.0031 000 s
29 Q =E=:= ] 00 = 0.0048
0.0033 0 0.0070
0.0024
Average of Column 0.0077 0.0036 0.0033 0.0041
Maximum in Column 0.0298 0.0072 0.0090 0.0074
Total Samples 0 16 0 0 0 18 0 0 0 19 0 0 0 17 0 0
%Violations 0.0% %Violations 0.0% %Violations 0.0% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO SNC? NO
McIntyre CJ 2023, Flows
2/29/2024,9:49 AM
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jan-Jun 2023 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)
Uetectlon Level
(DL)entered
Level(UL)
entered X
Sample Date Sample Daily Flow Violation ConcDenlly Dail t ation Violation < Concentration ation Violation
Type MGD Type m /L Type m /L Type
Permit Limit 0.040 0 200 100
TRC Limit 0.048 280.000 140
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 1 0.0067 E24
2/28/2023 Self 00146 Q 0 15
3/1/2023 Self 0.0121
3/2/2023 Self 0.0098 F-1
5/16/2023 POTW
5/17/2023 POTW 0.0056 ��� 00
5/18/2023 POTW 0.0093 29.7 0 20.7
5/19/2023 POTW 0.0156 0�� 00
6/5/2023 Self 0.00841 4.00
6/6/2023 Self 0.0091 ��� QQ
6/7/2023 Self 0.0062
6/8/2023 Self 0.0075 Q� 00
Average of Column 0.0096 21.80 13.23
Total Samples 12 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
McIntyre CJ 2023 half detect, 1 st half
3/1/2024, 12:40 PM
Page 1

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(DL)
entered X
Oil&Grease AMMONIA
Daily Daily Daily
Violation Violation Violation
Sample Date Sample < Concentration < Concentration U—C
oncentration
Type m /L Type m /L Type m /L Type
Permit Limit IE:11 100 00 0�
TRC Limit 140
Reg TRC Reg TRC Reg TRC
2/27l2023 Self �� 0�� 00
2/28/20 33 Self 5.8 0�� 00
3/1/2023
3/2/2023 Self
5/16/2023 POTW F-1 2.51 0.332 0.001
5/17/2023
5/18/2023
5/1 V/2
70273 POTW
6/5/2023 Self K
6/6/2023
6/7/2023
6/8/2023 Self
Average of Column 3.6 0.332 0.0010
Total Samples 0 3 0 0 0 1 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
McIntyre CJ 2023 half detect, 1 st half
3/l/2024, 12:40 PM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL)
entered X
CHROMIUMCADMIUM • �
Daily Violation Daily Violation Dail T y Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L YPe m /L Type
Permit Limit 0.005 0.2 0 2
TRC Limit 0.006 0.24 0.24
Reg TRC Reg TRC Reg TRC
r 2/27/2023 Self =1 0.000611 0.047
2/28/2023 Self 0.00017 0 0.004 0.021
3/1/2023 Self 0.00018 0.001 0 0.022
3/2/2023 Self E:]l 0.000075 F-1 0.001 0 0.033
5/16/2023 POTW 0.00083 `0 0.001 0 0.021
5/17/2023 POTW 0 0.00121 <� 0.001 0 0.015
5/18/2023 POTW 0.00152 0.003 0 0.02
5/19/2023 POTW 0 0.0005 0.001 0.006
6/5/2023 Self 0.0011 0 0.001 0 0.013
6/6/2023 Self 0 0.00063 0 0.001 0 0.009
6/7/2023 Self 0.00007� Ej 0.001 0 0.015
6/8/2023 Self 0.00087 0 0.001 0 0.014
Average of Column 0.00061 0.0015 0.0197
Total Samples 0 12 0 0 0 12 0 0 0 12 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
McIntyre CJ 2023 half detect, 1 st half
3/1/2024, 12:40 PM
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jan-Jun 2023
Level
(DL)a
(DL)entered
red
Level(UL)
entered X
CYANIDE A
Daily Daily Daily
Sample Date Sample < Violation Violation MERCURY
Violation
P P Concentration < Concentration < ConcentrationFType m /L Type m /L Type m /L Type
Permit Limit 0 0.65 0 0.05 00
TRC Limit 0.061 1 10.06
Reg TRC Reg TRC Reg TRC
2/27/2023 0 0.00025I QQ
2/28/2023 Self 0 0.0025 0 0.00025 �0
3/1/2023 KI 0.00025 0�
3/2/2023 El
5/16/2023 POTW 0 0.0025 0 0.00025 QQ
5/ El0.00025 Q 0.00000505
5/1 0 0.00025 QQ
5/1 )/2023 POTWI ` ] 0.00025 6/5/20231 00
6/ 023 Self 0.0025 0
6/2 0.00025 ��
0� 0� 00
6/7/2023 Self �� 0 0.00025 00
6/8/2023 Self 0.00025
Average of Column 0.00251 0.0003 0.00001
Total Samples 0 3 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
McIntyre CJ 2023 half detect, 1st half
311/2024, 12:40 PM
Page 4

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
]UP#/Pipe#10031 /001
Reporting
Period: Jan -Jun 2023
Detection Level
(DL)entered
Level
entered
X
MOLYBDENUM NICKEL PHOSPHORUS
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0.1 Q
TRC Limit 0.12
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0.0379 0�
2/28/2023 Self 0.002 0 0.021 0�
3/1/2023 Self �� 0 0.0233 00
3/2/2023 Self
5/16/2023 POTW F-1 F-1 0.0124
5/17/2023 POTW ��] 0 0.0063 QQ
5/18/2023 POTW �� 0.0229 00
5/19/2023 POTW
6/5/2023 Self F7 0.002 0 0.0095 0��
6/6/2023 0.0102 0�
6 0 0.0087 00
6/8/2023 0.0088 00
00
0��
oF— 00
Average of Column 0.0020 0.0153 1.0000
Total Samples 0 2 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
McIntyre CJ 2023 half detect, 1 st half
3/l/2024, 12:40 PM
Page 5

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10o3i /001
Reporting
Period: Jan-Jun 2023
Detection Level
(DL)entered
Level(UL) ��
entered
Daily Violation SELENIUM
Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0 0.02 0 0.02 D�J
TRC Limit 0.024 0.024 1.2
Reg TRC Reg TRC Reg TRC
2/27/2023 Self 0 0.0005 Q 0.0019 0 0.075
2/28/2023 Self 0 0.0005 0 0.0006 0.03
3/1/2023 Self ��� 0.0007 0.029
3/2/2023 Self 0� 0 0.00025 0 0.021
5/17/2023 POTW 0.0005 0.0075 0 0.0141
0.13
5/18/2023 POTW 0 0.0005 0.0096 0 0.145
5/19/2023 POTW 0 0.0005 0 0.0032 0 0.049
6/5/2023 Self E] 0.00051 0.0061 0.032
6/6/2023 Self 0 0.0005 0.0045 0 0.028
6/7/2023 Self 0 0.001 0.0027 0.018
6/8/2023 Self 0 0.0005 0.0058 Q 0.02
Average of Column 0.0006 0.0040 0.0493
Total Samples 0 10 0 0 0 12 0 0 0 12 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
McIntyre CJ 2023 half detect, 1 st half
3/112024, 12:40 PM
Page 6

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
[UP#/Pipe#I 0031 /001
Reporting)
Period: Jan-Jun 2023
Uetection Level
(DQ entered
Level(UL)
entered X
ANTIMONY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit OC� ��
TRC Limit
Reg TRC Reg TRC Reg TRC
2/27/20230�r-�
2/28/20� Self 0� OL � 0.0281
3/1/2023
3/2/2023
5/16/2023 POTW 0.00025 6.71 ���
5/17/2023
5/18/2023
5/19/2023
6/5/2023
6/6/2023
6/7/2023
6/8/2023
Lt
Average of Column 0.0003 6.7100
Total Samples 0 1 0 0 0 1 0 0 0 2 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
McIntyre CJ 2023 half detect, 1st half
3/l/2024, 12:40 PM
Page 7

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
UP#/Pipe# 0031 /001
Reporting
Period:FJan-Jun 2023
Detection Level
(DL)e
(DL)entered
Level(UL)
entered X
Daily • Violation
Sample Date Sample < Concentration
Type m /L Type
Permit Limit 0 10
TRC Limit 12
Reg TRC
2/27/2023 Self 9.4
l 2/28/2023 Self]0 5.8
3/1/2023 Self
3/2/2023 Self 0 7.5
—5/16/2023 POTW 7.4
5/17/2023 POTW 0��
5/18/2023
5/1O 0 33 POTW 0 7.3
6/5/2023� Self 0 7.8
6/6/2023 Self 7.3
6/7/2023 Self 7.4
6/8/2023 Self 0 7.3
a a��
Average of Column 7.3417
Total Samples 0 12 0 0
%Violations 0.0%
%T %TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2023 half detect, 1 st half
3/1/2024, 12:40 PM
Page 8

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001 Instructions-
Reporting 1)Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period:�Jul-Dec 2023 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)
Uetectlon Level
(DL)entered
Level(UL)
entered X
Daily Flow Violation Daily Violation Daily Violation
Sample Date Sample Type< Concentration < Concentration Type
Type MGD Type m /L m /L
Permit Limit 0.040 I=L _ 200
TRC Limit 0.048 280.000 140
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0.0139 87.5 17
9/26/2023 Self I0.0035 OC� OQ
9/27/2023F S e—I f7 1 0.0083
9/28/2023 Self 0.0052 0� 0��
11/27/2023 POTWI 0.0037
11/28/2023 POTW
11/29/2023 POTW 0.0048 L0
(- 11/30/2023 POTW 0.0070 �� �0
12/4/2023 Self 0.0044 QC� 00
12/5/2023 Self 0.0018 0 47.8 16
1 12/6/2023 Self 0.0049 �� 00
12/7/2023 Self 0.0038 �� 00
Average of Column 0.00541 67.65 16.50
Total Samples 12 0 0 0 2 0 0 0 2 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
McIntyre CJ 2023 half detect, 2nd half
2/2912024, 9:58 AM
Page 1

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period:FJul- Dec 2023
Detection Level
(DL)entered
Level (UL)
entered X
• AMMONIA
DailY Dail
Sample Date Sample < Concentration Violation < Concentration Violation < Concent ation Violation
Type m /L Type m /L Type m /L Type
Permit Limit 100 E:177=
TRC Limit 140
Reg TRC Reg TRC Reg TRC
9/25l20231 Self 0 2.5
9/26 EJ
9/27/2023 Self 00 ED
9/28/2023 Self [] QF-----7 0��
11/27 El 0 0.014
11/28/2023 POTW =7777T2
11/29l2023
11/312/4/20231
0/2023
12/5/2023 Self 0� �� 0�
12/6/2023
12/7/2023 0E==
0 0o ao o��
a a� o�� o�
Average of Column 4.85 0.0140
Total Samples 0 2 0 0 0 0 0 0 0 1 0 0
%Violations 0.0% %Violations %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations %TRC Violations 0.0%
SNC? NO SNC ? SNC? NO
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 2

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered C�
Level(DL)
entered X
CADMIUM -• COPPER
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0.005 0.2 1L___jE 0.2
TRC Limit 0.0061 0.24 0.24
Reg TRC Reg TRC Reg TRC
9/25/202331 Self 0 0.00086 0 0.001 0 0.034
9/26/2023 Self 0 0.00117 0.001 0 0.029
9/27/2023 Self 0 0.00067 0 0.001 Q 0.025
9/28/2023 Self 0 0.00108 0 0.001 0.022
11/27/2023 POTWI 0.00064 0.011 0.281 1 1
11/28/2023 POTW 0.00064 0 0.001 0 0.03
11/29/2023 POTW 0 0.0003 0 0.001 0.021
11/30/2023 POTW 0.00051 Q 0.003 0 0.123
12/4/2023 Self 0 0.00112 0 0.0031 0.081
12/5/2023 Self Q 0.00081 0 0.001 0 0.047
12/6/2023 Self 0 0.00095 F1 0.001 0 0.054
12/7/2023 Self 0.000075 0 0.001 0 0.036
Ll
Average of Column 0.0007 0. 1 1 0.0652
Total Samples 0 12 0 0 0 12 0 0 0 12 1 1
%Violations 0.0% %Violations 0.0% %Violations 8.3%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 8.3%
SNC ? NO SNC ? NO SNC ? NO
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 3

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
[UP#/Pipe#10031 /001
Reporting
Period: Jul-Dec 2023
Detection Level e
(DL)entered
Level(UL)
entered X
CYANIDE MERCURY
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration T e < Concentration Type a
Concentration Type
Type m /L yp m /L yp m /L
Permit Limit 770.05
TRC Limit 0.061 0.06
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0 0.007 0 0.00025 0�
9/26/2023 Self Q�] `0 0.00025 0��
9/27/2023 Self �� 0 0.0009 Q�
9/28/2023 Self 0�] 0 0.00025 ���
11/27/2023 POTWI ` 1 0.00025 0�
11/28/2023 POTW Q.0025 0 0.00025 Q 0.00000189
11/2 K]F0.00025 QQ
r 11/3 0 0.00025
12/4/2023 Self 0r 0.0025 0 0.00025 ��
12/5l2023 Self OLD 0.00025 10�
12/6/2023 Self 00 0 0.00025 �0
12/7l2023 Self 0.00025
a o� o0 00
0 01 J o0 00
r��o o .
Average of Column 0.0040 1 1 0.0003 0.00000
Total Samples 0 3 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
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 4

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#i 10031 /001___�
Reporting
Period: Jul - Dec 2023
Detection Level
(DL)entered
Level (uL)
entered X
MOLYBDENUM PHOSPHORUS
Daily Daily Daily
Sample Date Sample < For
centration Violation < Concentration Violation lic
oncentration Violation
Type m�/L Type m /L Type m /L Type
PeFniii-
TRC Limit 0.12
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0 0.006 F-1 0.007 00
9/26/20 33 Self 0� 0 0.0199 00
9/27/2023 Self 0E-----] Q 0.0105 0�
9/28/2023F Self 0�] 0 0.0203 00
11/27/2023 0.0271 00
11/28/2023 PO� 0�] 0 0.0133 00
11/29/20 33 POTW �� 0.0085 00
11/30/2023 I POTW ��] 0.0252 00
12/4/2023 Self 0.025 00
12/5/2023 Self 0r 0.005 0 0.0167 00
12/6/2023 Self 01� 0 0.0244 00
12/7/2023 Self �� 0 0.0063 00
0 0� 00 00
a a� o0 00
0 0� o0 00
o a� o0 00
o
Average of Column o 0.0055 0.0170
Total Samples 0 2 0 0 0 12 0 0 0 0 0 0
%Violations 0.0% %Violations 0.0% %Violations
%T % TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations
SNC ? NO SNC ? NO SNC?
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 5

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul - Dec 2023
Detection Level
(DL)entered
Level (UL)
entered X
SELENIUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
TYPe m /L Type m /L Type m /L Type
Permit Limit 1 �
TRC Limit 0.024 0.024 1-2
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0 0.0005 0 0.0188 0 0.013
9/26/2023 Self 0 0.0005 [� 0.0152 0 0.013
9/27/2023 F Self �� ] 0 0.0144 0 0.023
9/28/2023 Self ��] 0 0.023 1 0 0.013
11/27/2023 POTW 0.003 0 0.0031 0 0.233
11/28/2023 POTW ��� 0.0031 0 0.062
11/29/2023 POTW 0� Q 0.0017 Q 0.038
C 11/30/2023 POTW �� 0 0.0028 0.084
12/4/2023 Self 0 0.0005 [� 0.0053 0 0.1
12/5/2023� Self 0� 0 0.0045 0 0.061
12/6/2023 Self 00 0.0053 0 0.077
12/7/202� Self �� Q 0.00025 0.021
r 0 00 00 0�
0 00 00 0�
Average of Column 0.0011 0.0081 1 0.0615
Total Samples 0 4 0 0 0 12 1 0 0 12 0 0
%Violations 0.0% %Violations 8.3% %Violations 0.0%
%T %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC ? NO SNC? NO
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 6

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul-Dec 2023
Detection Level
(DL)entered
Level(UL)
entered X
ANTIMONY •
ALUMINUM
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
P P Type
Type m /L Type m /L Type m /L
Permit Limit
TRC Limit
Reg TRC Reg TRC Reg TRC
9/25/2023 Self 0�—� 0�� 0�-00..055881
9/26/202731 Self
9/27/2023
9/28/2023
11/27/2023 1 POTW 1 0.0085 0 13.56
11/28/2023
11/29/2023 POTW
1 11/30/202731 POTW 00 00
12/4/2023 �r--0-00�25t
12/5/2023 Self
12l6/2023
12n/2023
�F--
Average of Column 0.00851 13.56001 0303
Total Samples 0 1 0 0 0 1 0 0 0 2 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
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 7

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period: Jul- Dec 2023
Detection Level
(DL)entered
Level(DL)
entered X
COBALT
Daily Violation Daily Violation Daily Violation
Sample Date Sample < Concentration < Concentration < Concentration
Type m /L Type m /L Type m /L Type
Permit Limit 0 10
TRC Limit 12
Reg TRC Reg TRC Reg TRC
9/25/2023
9/26/202 Self
9/27/2023
9/28 � 1
11/27/2023 POTW Q 0.001 0.019
11/28/2023 POTW
11/29/2023
11/30/2023
12
12WO-2231 Self
12/6/2023 Self
12/7/2023
r�-moo 0o a� o0
0 00 00 0��
0 00 0o a
-moo F7 00 00
o0
Average of Column I I0.0010I I 0.0195l 0.0190
Total Samples 0 1 0 0 0 1 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
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 8

McIntyre Metals Compliance Judgement
Industry Name: McIntyre Manufacturing
IUP#/Pipe#10031 /001
Reporting
Period:LJulDec 2023 II�II
Uetection Level
(DL)entered
Level(UL)
entered X
VANADIUM
Daily
Sample Date Sample < ConcDent ation Violation < Concentration Violation
Type m /L TYPe m 1L Type
Permit Limit 0 10
TRC Limit 12
Reg TRC Reg TRC
9/2 7.3
9/2 8.7
9/2 0 8.9
9/28/2023 Self 00 0 8.1
11/27/2023 POTW 0 0.014
11/28/2023 POTW 0� 0F�
11/29/2023 POTW I
11/3 E:�
12/4/2023 Self 00 Q 7.9
12/5/2023 Self 0� Q 7.7
12/ — 91
12/7/2023 Self []Q 8.5
a o0 0�
El oc�
Average of Column 0.0140 8.2625
Total Samples 0 1 0 0 0 8 0 0
%Violations 0.0% %Violations 0.0%
%T%TRC Violations 0.0% %TRC Violations 0.0%
SNC? NO SNC ? NO
McIntyre CJ 2023 half detect, 2nd half
2/29/2024, 9:58 AM
Page 9

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional.see Section 7-13 Use separate sheets for each Pollutant
SIU Name: McIntrye Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 7/1/23-12/31/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 I'or all other pollutants to Limits
TRC com liance,jud ment not required for pi1:
Daily Maximum Limit: 0.02 * 1.2 or 1.4 = TRC Daily Limit: 0.024 mg/I or Ibs/day
Column 1: I-Industry self' P-POTW
Column 6: Use only if 1UP has daily limits in lbs/day. Formula to use is(mgd*mg/I *8.34 = lbs/day).
Column 8: Put"I"for each daily maximum value,tally tip at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0"if at or below limit,"1"ifabove,tally at bottom as"B."
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Cone. mg/l Load Violation Violation
mgd lbs/day
Self 9/25/2023 0.0139 0.0188 1 0 0
Self 9/26/2023 0.0035 0.0152 1 0 0
Self 9/27/2023 0.0083 0.0144 1 0 0
Self 9/28/2023 0.0052 0.023 1 1 0
POTW 11/27/2023 0.0108 0.0031 1 1 0 0
POTW 11/28/2023 0.0056 0.0031 1 0 0
POTW 11/29/2023 0.0093 0.0017 1 0 0
POTW 11/30/2023 0.0156 0.0028 1 0 0
Self 12/4/2023 0.0084 0.0053 1 0 0
Self 12/5/2023 0.0091 0.0045 1 0 0
Self 12/6/2023 0.0062 0.0053 1 0 0
Self 12/7/2023 0.0075 0.0005 1 0 0
List these Totals on next page=> A= 12 B= 1 C=0
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Mclntr e Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 7/l/23-12/31/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For'IRC I'or BOD.TSS,oil,fiat,grease: Circle 1.2 for all other pollutants to Limits
TRC con liance jud ment not required for H:
Avg.Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/l or lbs/day
Column 1: I-Industry self P-POTW
Column 5: Use only if IUP has(monthly,or other)average limit. Average values of all sampling events collected wtihin the"average"
period(tin•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'fRC limit.
Column 7: Use only if IUP has average limits in ibs/day. Use(mgd*mg/I * 8.34 = lbs/day).
Column 8: Put"I"for each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0" if at or below limit,"1"if above,tally at bottom as"L-'."
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. l: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/1 lbs/day Violation Violation
List these Totals on next page=> D= E= I
SIGNIFICANT NON-COMPLIANCE(SNC}LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each hidtistry SNC detennination for Flow optional,see Section 7-L-' Use separate sheets for each Pollutant
SIU Name: Mclntr e Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Silver Six Month SNC Determination Period: 7/l/23-12/31/23
1) Daily: Calculate the%of Regular violations: B/A= 8.3
2) is B/A greater than or equal to 0.66 (or 66%)? Daily Chronic violator? Yes No
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 0
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes No
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes 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 aM of these questions is Yes,the SIU is in Signficant Non-Compliance(SNC)for this parameter.
They must be listed on the Significant Non-Compliance Report(SNCR)form in the Pretreatment Annual Report
(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must
take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES FN0J
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-P. Use separate sheets for each Pollutant
SIU Name: McIntr e Manufacturing IUP Number: 0031 Pipe Number:001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For'IRC for BOD,TSS,oil,fat,grease, Circle 1.2 for all other pollutants to Limits
T 'compliance judgment not required for pli:
Daily Maximum Limit: 0.2 * 1.2 or 1.4 = TRC Daily Limit: 0.24 mg/1 or lbs/day
Column 1: I -industry sell' P-POTW
Column 6: Use only if IUP has daily limits in Ibs/day. Formula to use is(mgd*mg/I *8.34 = lbs/day).
Column 8: Put"I"lbr each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0" if at or below limit, "1" if above,tally at bottom as"B."
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Conc.mg/1 Load Violation Violation
mgd Ibs/day
Self 9/25/2023 0.0139 0.034 1 0 0
Self 9/26/2023 0.0035 0.029 1 0 0
Self 9/27/2023 0.0083 0.025 1 0 0
Self 9/28/2023 0.0052 0.022 1 0 0
POTW 11/27/2023 0.0108 0.28 1 1 1
POTW 1 1/28/2023 0.0056 0.03 1 0 0
POTW 11/29/2023 0.0093 0.021 1 0 0
POTW 11/30/2023 0.0156 0.123 1 0 0
Self 12/4/2023 0.0084 0.081 1 0 0
Self 12/5/2023 0.0091 0.047 1 0 0
Self 1 12/6/2023 0.0062 0.054 1 0 0
Self 12/7/2023 0.0075 0.036 1 0 0
List these Totals on next page=> A= 12 B= 1 C= 1
Title: SNC With Linuts Compliance Judgment Worlesheet
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,sec Section 7-L' Use separate sheets for each Pollutant
SIU Name: McIntt e Manufacturing IUP Number: 0031 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
Average Limit Compliance
Avg. Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for I301),TSS,oil,fat,grease: Circle 1.2 for all other pollutants to Limits
TRC com liance jud>ment not required for I-L
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 ofall sampling events collected wiihin 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. Trcat this average as a count. Compare this average to the appropriate average IUP limit or TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use( mgd*mg/I *8.34 = Ibs/day).
Column 8: Put"I" 1'or each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0" if at or below limit, "I" if above,tally at bottom as"1 ."
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. I: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Cone. Avg. Load Count Regular TRC
Type Date mg/I lbs/day Violation Violation
1? 9
List these Totals on next page=> D= E= ]T__
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 E::
Use separate sheets for each Industry SNC determination for Flow o tional,see Section 7-F. Use separate sheets for cacti Pollutant
SIU Name: McIntrye Manufacturing IUP Number: 0031 Pi e Number: 001
Parameter: Copper Six Month SNC Determination Period: 7/l/23-12/31/23
1) Daily: Calculate the%of Regular violations: B/A= 8.3
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes No
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes / No
5) Daily: Calculate the%of TRC Violations: C/A= 8.3
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes No
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes No
9) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes No
10) If the answer to aM 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 FN0J
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