NC0020389_Annual Report_20180307

RECEIVEDIDENRIDWR
MAR 07 2018
Town o f Benson Water Resources
Permitting Section
NPDES
#NCO020389
2017
Pretreatment Annual
Report
(PAR)

1
GENERAL PROGRAM INFORMATION
➢ The STMP,ERP, SUO, IWA and permit are up to date.
o Dates on the Division's pretreatment program information database sheet are
correct.
GENERAL PERMIT INFORMATION
➢ No permit lapsed or expired prior to renewal.
➢ No new or name change at any SIU(s) PGI has change it's name to Berry
Plastics
➢ No SIU added or dropped.
PGI DBS CHICOPEE INC. #0001 SNC INFORMATION
➢ SIU was not in SNC this PAR year.
LETTER OF DEFICIENCY& NOTICE OF VIOLATIONS
WASTE REDUCTION INFORMATION
The Town of Benson participates in the following waste reduction activities.
➢ Improved maintenance scheduling record keeping, or procedures
➢ Instituted procedures to ensure that materials do not stay in inventory beyond
shelf life.
➢ Eliminated shelf life requirements for stable materials
➢ Instituted better labeling procedures
➢ Improved storage or stacking procedures
➢ Installed secondary containment.
➢ Implemented inspection or monitoring program of potential spill or leak
sources.
PGI PRTICIPATES IN THE FOLLOING WASTE REDUCTION ACTIVITIES
> Recycling of empty containers.
> Modified containment in materials storage.
➢ Installed secondary containment.
> Instituted re-circulation within a process.
o Implemented inspection or monitoring program of potential spill or leaks sources.

Pretrvatm at Program Info Aatabase printed on: 12/18/2017
for Program Name Benson
WWTP Name Town of Benson IWC%at 7Q10 100.00
Program Approval Date 1 110 9/1 9 84 ow cis/mgd 0 / 0,00
Pretreatment Status Modified 1 Q 10 Flow cfs/mgd 0.00 / 0.00
Stream Classification C-NSW
Region RRO Basin Number NEU04
County Johnston Receiving Stream Name HANNAH CREEK
NPDES Number NCO020389
NPDES Effective Date 09/01/2013 Last PAR Rec 03/01/2017 PAR Due Date 03/01/2018 mercury
Current Fiscal 1631
NPDES Expire Date 04/30/2018 Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 07/21/2017 Audit Year Next21/22 es
Design Flow mgd 1.9000 %Design mgd is SIU permitted F21.05 Permitted SIU flow(mgd)[Pt_SIU) ®
WWTPSIU's 1 Program SlUsEll
WWTPCIU's ProgramClUs LTIV ryy$ ► SUo 'fm
date Inactive Date Next Due 04/01/2020 06/01/2018 - -
Date Received by DWR 05/08/2015 10/31/2013 06/04/2013 04/05/2013 04/16/2009
Date Approved 09/24/2015 01/07/2014 07/29/2013 04/11/2013 06/02/2009
Adopt Date Required
Date Adopted 05/14/2013
Info in this Box from Pt Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name g,Prime Phonet ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Miles Galloway
[e-mail] Project Engineer 1301 West 141h Street 7834
Mr. Matt Zapp 1 11(919) 894-4953 1 1919-894-1283
[e-mail] Town Manager JP.0. Box 69 7504
Mr. Paul Allen jPrim [phone] 919) 894-5808 11 1/26/2006 1/24/2006
[e-mail] Superintendent 1770 Hannah Creek Rd 7524
Pretreatment Related NO Vs from DWQ DWR Central Office Contact JMonti Hassan
7-17-1998 Failure to issue permits and do ERP DWR Regional Contact heng Zhang
6/23/1999 PCI-enforcement,files,
12/15/2000 11/30/00 pci-stmp imple, SIU inspection,
5/11/2001 iups no �1l t i�Dri/i�I C nC
9/4/2007 audit-enforce { 1/> lY� J
8/5/2008 NRE-PCI-IWS,enforce,PubNot,STMP on DMR

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Benson
2. "Primary"NPDES Number NC00 20389
or Non-Discharge Permit#if applicable=> WQ0012514
3. PAR begin Date, please enter,01/01/yy 3.=> 1/1/2017
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2017
5. Total number of SNs, includes CNs 5.=> 1
6. Number of SNs with no NP, or with an expired IIJP 6.=> 0
7. Number of SNs not inspected by POTW 7.=> 0
8. Number of SNs not sampled by POTW 8.=> 0
9. Number of SNs in SNC due to IUP Limit violations 9.=> 0
10. Number of SNs in SNC due to Reporting violations 10.=> 0
1 i. Number of SNs in SNC due to compliance schedule, CO or similar it.=> 0
12. Number of SNs included in public notice 12.=> 0
13 Number of SNs on a compliance schedule, CO or similar 13.=> 0
14. Number of NOVs,NNCs or similar assesed to SNs 14.=> 1
15. Number of AOs assesed to SNs 15.=> 0
16. Number of Civil Penalties assessed to SNs 16.=> 0
17. Number of Criminal Penalties assessed to SNs 17.=> 0
18. Number of CNs 18.=> 0
19. Number of CNs in SNC 19.=> 0
20. Total Amount of Civil Penalties Collect) 20.=> $ 0
21. Number of Ns from which penalties collected 21.=> 0
FOOL Notes: AO Administrative Order IIIP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU 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
Chapter name: PAR Guidance File name: PAR_PP93&nPwlie®vdat&iAoZdAdptitKA Section B, Page 5 Blank PPS Forth,Copy and use in your PAR

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2017
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Benson
W WTP=Wastewater Treatment Plant,use separate form for each W WTP. W WTP Name => Benson W WTP
SIU=Significant Industrial User NPDES# _> NCO020389
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)
Ii1P Pipe Industry Name Parameter for each 6-month period.
# # or"Reporting" Jan-June July-Dec.
0001 001 Barry Plastics dba PGI No No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was,is,or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Forth name: PAR,SNCR,2001
Date Revised: 1/42001

Pretreatment Annual Report (PAR) Control Authority, Industry Berry Plastics
Industrial Data Summary Form (IDSF) Town Name=> Townof Benson Name PGI
Use separate forms for each industry/pipe S NNP PDES#_>Name=> Benson IUP# oo
Enter BDL values as< (value) Pipe# oo I
lst 6 months,dates=> 1/1/2017 6/31/2017
2nd 6 months,dates=> 7/1/2017 12/31/2017
e
lstbmontns 2ncl6months Istbmontns nrl o montns Isfumuntris 2na0months lst6montfts 12na6months
Total#of samples=> 7 7 7 7 7 7
* Maximum (mg/1)_>
* or Maximum (lb/d)_> 0.425 0.376 148.86 144.32 780.8 389.71 9.94 1.10
* or Average(mg/l)_> 0.3658 0.31 98.071 86.14 240.11 220.24 2.74 0.5
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
rsenu a mmm romium UOV
st mon s n wont s s[ mon s n mon s st mon s n mon s s mon s n mont s
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33 %)_>
opper yam a ea ercury
st 6 months 2nd 6 months st 6 months 2nd 6 months I st 6 months n mon s Ist6months 2nd 6 months
Total#of samples=> 7 7
* Maximum (mg/1)_>
* or Maximum (lb/d)_> 0.6117 0.0543
* or Average(mg/1)_> 0.3095 0.2188
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66a/o)_>
%TRC violations,(SNC is>=33 °/a)_>
BDL=>Below Detection Limit mg/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 Nan-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, I2BDL,or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant
Chapter. PAR Guidance File name: Pllffl�MutsRevGhiidcOab*trgtW tciRIMB,pages 12,13, l4 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of_

Pretreatment Annual Report (PAR)
Industry
Industrial Data Summary Form (IDSF) WPP# Berry PlasticsdbaPGI
Use separate forms for each industry/pipe Pipe# ooI
TsTrOoMm nct 6 months TsTrmonths 27116 months i st o mon s ZnCl C. istt)montns n mon s
Total#of samples=> 7 7 7 7 7 7
* Maximum (mg/1)_>
* or Maximum (lb/d)_> 30.63 9.8 6.83 3.15 2.38 2.44
* or Average(mg/1)_> 11.18 5.15 2.74 1.38 1.31 1.17
* or Average Loading(lb/d)_>
a/o violations, (chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33 %)_>
Ist6months 2nd6months Ist 6 months n months st 6 months n months st 6 months n months
Total#of samples=>
* Maximum=>
* or Minimum=>
*
*
%violations,(chronic SNC is>=66a/o)_>
%TRC violations,(SNC is>=33%)_> N/A
Ist6months 2nd6months Ist&months 2nd6—m—onths'Ts1tT`Monthsn mon s Ist6months n mon s
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(Ib/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/l=>milligrams per liter
• POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,12BDL,or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPadf)gMckkeGitkOaTha¢4LW*ciRMB,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each fUP pipe-Page of

Compliance Judgment Worksheet For SNC With Limits
Use se orate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate she for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number:001
Parameter: Ammonia Six Month SNC Determination Period: 1/1/17-6/30/17
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance jud ment not required for H:
Monthly Avg.Limit:40 lbs/dav * 1. or 1.4 = TRC Daily Avg.Limit: 45 bs/da
Column 1: 1-Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the
"average"period(for example,for a monthly average limit,use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use(mgd*mg/1*8.34 = Ibs/day).
Column 8: Put"1"for each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit,"V if above,tally at bottom as M."
Column 10: Compare average values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as'T."
Col. 1: From From From Col. 5: Col6: Coll: Col 8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg.Load Count Regular TRC
Type Date mg/1 lbs/day Violation Violation
? ?
1 1116117 0.23 1 0 0
1 219117 0.23 1 0 0
1 311117 9.94 1 0 0
1 4110117 0.19 1 0 0
1 511117 0.26 1 0 0
1 613117 0.22 1 0 0
P 6114117 8.13 I 0 0
List these Totals on next page=> D=7 E=0 F=0
Title: SNC With Limits Cornphance Judgment Worksheet
Filename: Cjw jan to jtme-Ammonia
Revision date: 1/5/01

r
pliance Judgment Worksheet For SNC With Limits
ate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use se mte sheets for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number:0001 1 Pipe Number:001
Parameter: Ammonia I Six Month SNC Determination Period: 1/l/17-6/30/17
SIGNIFICANT NON-COMPLIANCE(SNQ LIMITS DETERMINATION Calculate%and Circle Answers
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
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 /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes /
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 a/a)? Average TRC Violator? Yes /
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 / N�
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 /
10) If the answer to M of these questions is y_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 N-
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Tine: SNC With Iimits Compliance Judgment Worksheet
File name: Cjw jan to june-Ammonia
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use se crate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number: 001
Parameter: Ammonia Six Month SNC Determination Period:7/l/17-12-31-17
Average Limit Compliance
Avg Limits IUP Limit . TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance jud ent not required for H:
Monthly Avg. Limit: 65 lbs/dav + 1.2 r 1.4 = TRC Avg.Limit: 78 mg/I or Ibs/da
Column 1: I-Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected within the
"average"period(for example, for a monthly average limit,use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use(mgd•mg/1+8.34 = Ibs/day).
Column 8: Put"1"for each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit,"I"if above,tally at bottom as"E."
Column 10: Compare average values to TRC limits above,put"0"if below limit,"l"if at or above,tally at bottom as"F."
Col. 1: From From From Col. 5: Col6: Col 7: Col8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date 1119/1 lbs/day Violation Violation
1 7112117 0.18 1 0 0
I 812117 0.20 1 0 0
1 916117 0.20 1 0 0
1 1013117 0.22 1 0 0
I 1118117 1.10 1 0 0
I 1214117 0.23 1 0 0
P 1215117 1.41 1 0 0
List these Totals on next page=> D=7 E F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW July to dec-Ammonia
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 she for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number:001
Parameter: Ammonia Six Month SNC Determination Period: 7/1/17-12-31-17
1) Daily: Calculate the%of Regular violations: B/A=
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=
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 any of these questions is yes, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report(SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES NO
If YES to EITHER question,DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW july to dec-Ammonia
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: Berry Plastics dba PGI I IUP Number:0001 1 Pipe Number:001
Parameter: BOD I Six Month SNC Determination Period: 1/1/17-6/30/17
Avera&e Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance jud not required for H:
Monthly Avg.Limit: 550lbs/day * 1.2 or 1.4 = TRC Avg.Limit: 700 mg/1 or bs/da
Column 1: I-Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected within the
"average" period(for example, for a monthly average limit,use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use(mgd*mg/l *8.34 = lbs/day).
Column 8: Put"1"for each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0"if at or below liunit,"1"if above,tally at bottom as"E."
Column 10: Compare average values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"F."
Col. 1: From From From Col. 5: Col6: Col l: Col8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg. Load Count Regular TRC
Type Date mg/I lbs/day Violation Violation
1 1116117 121.13 1 0 0
1 216117 71.92 1 0 0
I 311117 148.86 1 0 0
1 4110117 72.25 1 0 0
1 511117 124.78 1 0 0
1 613117 82.35 1 0 0
P 6114117 65.21 1 0 0
List these Totals on next page=> D=7 E=0 F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: qw jan to june-BOD
Revision date: 115/l11

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each industry SNC determination for Flow optional,see Section 7-E Use se ante sheets for eac�Polwtt
SIU Name: Berry Plastics dba PGI IUP Number:0001 1 Pipe Number:001
Parameter: BOD Six Month SNC Determination Period: 1/l/17-6/30/17
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66 0/a)? Daily Chronic violator? Yes /
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 /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes / NM
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 /
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 / N�
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 /
10) If the answer to any of these questions is }_es, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES �O
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
Filename: Cjw im to june-BOD
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: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number: 001
Parameter: BOD Six Month SNC Determination Period:7/l/17-12/31/17
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance jud ent not required for H: I i
Monthly Avg.Limit: 5501bs/day * 1.2 or � TRC Avg. Limit: 770 mg/1 or lbs/da
Column 1: I-Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected within the
"average"period(for example, for a monthly average limit, use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use(mgd*mg/I*8.34 = Ibs/day).
Column 8: Put"I"for each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit,"V if above,tally at bottom as"E."
Column 10: Compare average values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as'T."
Col. 1: From From From Col. 5: Col6: Coll: Col8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg.Load Count Regular TRC
Type Date mg/1 lbs/day Violation Violation
1 7112117 144.32 1 0 0
1 812117 75.38 / 0 0
1 916117 97.28 1 0 0
1 1013117 110.16 1 0 0
1 1118117 68.69 1 0 0
1 1214117 76.99 1 0 0
P 1215117 30.14 1 0 0
List these Totals on next page=> D=7 E=0 F=O
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW july to dec-BOD
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: Berry Plastics dba PGI WP Number: 0001 1 Pipe Number:001
Parameter: BOD Six Month SNC Determination Period:7/l/17-12/31/17
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
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 /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes /
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 /
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 /
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 /
10) If the answer to any of these questions is }_es, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
Period? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Tide: SNC With Limits Compliance Judgment Worksheet
File name: CJW july to dec-BOD
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use se crate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use se crate sheets for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number:0001 Pipe Number:001
Parameter: Copper Six Month SNC Determination Period: 1/l/1 -6/30/1
Average Limit Compliance
Avg.Limits I IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Monthly Avg.Limit: 1.5 lbs * 1.2 r 1.4 = TRC Avg.Limit: 2 mg/I or Ibs/da
Column 1: I-Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected within the
"average"period(for example,for a monthly average limit,use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use(mgd*mg/I* 8.34 = lbs/day).
Column 8: Put"1"for each average value,tally up at bottom as M."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit,"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: Col6: Col l: Col8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg.Load Count Regular TRC
Type Date mg/I Ibs/day Violation Violation
? ?
1 1116117 0.1457 1 0 0
1 216117 0.2125 1 0 0
1 311117 0.3891 1 0 0
1 4110117 a6117 1 0 0
1 511117 a5900 1 0 0
1 613117 a 1585 1 0 0
P 6114117 0.0594 1 0 0
List these Totals on next page=> D=7 E=0 Zwers]
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle
Title: SNC With Limits Compliance Judgment Worksheet
File name: Cjw jan to June-Copper
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use s2parate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use se orate sheets for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number: 0001 Pipe Number:001
Parameter: Copper Six Month SNC Determination Period: 1/1/1 -6/30/1
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
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 /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes /
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 /EN
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 /FN
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 /
10) If the answer to any of these questions is yes, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Uunits Compliance Judgment Worksheet
File name: Cjw jan to june-Copper
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: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number: 001
Parameter: Copper Six Month SNC Determination Period:7/1/1 -12/31/1
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply '
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance jud ent not required for H:
_MonthlyAvg.Limit: 1.5 lbs/dav " 1.2 r 1.4 = TRC Avg.Limit: 2 mg/I or bs/da
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 wtibin the
"average"period(for example,for a monthly average limit,use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use(mgd*mgfl*8.34 = Ibs/day).
Column 8: Put"1"for each average value,tally up at bottom as M."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit,"I"if above,tally at bottom as"E."
Column 10: Compare average values to TRC limits above,put"0"if below limit,"I"if at or above,tally at bottom as"F."
Col. 1: From From From Col. 5: Col 6: Col7: Col8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Cone. Avg.Load Count Regular TRC
Type Date mg/I lbs/day Violation Violation
? ?
1 7112117 0.212 1 0 0
1 812117 0.4448 1 0 0
1 916117 0.1419 1 0 0
1 1013117 0.6523 1 0 0
1 1118117 0.0399 1 0 0
1 1214117 0.0179 1 0 0
P 1215117 0.023185 1 0 0
List these Totals on next page=> D=7 E=0 F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW july to dec-Copper
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use wp=te sheets for each Indwtry SNC determination for Flow optional,see Section 7-E Use se state sheets for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number:001
Parameter: Copper Six Month SNC Determination Period:7/l/1 -12/31/1
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
3) Average: Calculate the%of Regular violations: E/D=
4) Is EID greater than or equal to 0.66(or 66%)? Avenge Chronic violator? Yes /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes /
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Avenge TRC Violator? Yes /
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 /
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 / NN
10) If the answer to any of these questions is the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Response Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES
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 avenge limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW july to dec-Copper
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: Berry Plastics dba PGI IUP Number:0001 1 Pipe Number:001
Parameter: Total Nitrogen Six Month SNC Determination Period: 1/l/17-6/30/17
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from 1UP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment notrequired for H:
Monthly Avg.Limit: 75 lbs/day * 1.2 or 1.4 = TRC Avg.Limit: 85 mg/1 or Ibs/da
Column 1: 1-Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the
"average" period(for example,for a monthly average limit,use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use(mgd*mg/l* 8.34 = lbs/day).
Column 8: Put"1"for each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit, "l"if above,tally at bottom as 'E."
Column 10: Compare average values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"F."
Col. 1: From From From Col. 5: Col6: Col l: Col8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg.Load Count Regular TRC
Type Date mg/l lbs/day Violation Violation
1 1116117 20.26 1 0 0
1 216117 2.57 1 0 0
1 311117 30.63 1 0 0
1 4110117 5.33 1 0 0
1 511117 7.91 1 0 0
1 613117 7.55 1 0 0
P 6114117 4.02 1 0 0
List these Totals on next page=> D=7 E=0 I F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LMTS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: qw jm to june-Total Nitrogen
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use narate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use se craze sheets for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number: 0001 Pipe Number:001
Parameter: Total Nitrogen Six Month SNC Determination Period: 1/1/17-6/30/17
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66 a/o)? Average Chronic violator? Yes / N�
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33%)? Daily TRC Violator? Yes /
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 / N�
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 /
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 /
10) If the answer to any of these questions is Yes, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES KO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES KO
If YES to EITHER question,DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: Cjw jan to june-Total Nitrogen
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use SePivate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use se ante sheets for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number:0001 Pipe Number: 001
Parameter: Total Nitrogen Six Month SNC Determination Period:7/l/17-12/31/17
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BUD,TSS,oil,fat,grease, Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Monthly Avg.Limit: 75 ]bs/dav * 1.2 or 1.4 = TRC Daily Avg.Limit: 85 mg I or bs/da
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 wtibin the
"average"period(for example, for a monthly average limit,use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in lbs/day. Use(mgd*mg/l*8.34 = lbs/day).
Column 8: Put"1"for each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit,"1"if above,tally at bottom as"E."
Column 10: Compare average values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"F."
Col. 1: From From From Col. 5: Col6: Coll: Col 8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg.Load Count Regular TRC
Type Date mg/1 lbs/day Violation Violation
7 ?
1 7112117 9.42 1 0 0
1 812117 9.49 1 0 0
1 916117 9.79 1 0 0
1 1013117 2.38 1 0 0
1 1118117 0.34 1 0 0
1 1214117 2.56 1 0 0
P 1215117 4.68 1 0 0
List these Totals on next page=> D=7 E 0 F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW july to dec-Total Nitrogen
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use se Grate sheets for each Indus SNC determination for Flow optional,see Section 7-E Use separate shwts for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number:0001 I Pipe Number:001
Parameter: Total Nitrogen Six Month SNC Determination Period:7/l/17-12/31/17
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66 a/o)? Daily Chronic violator? Yes /
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 /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes /
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 /
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 /
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 / N�
10) If the answer to any of these questions is yes the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES
If YES to EITHER question,DESCRHIE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW July to dec-Total Nitrogen
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC daerrnination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Berry Plastics dba PGI TUP Number:0001 1 Pipe Number:001
Parameter: Oil&Grease Six Month SNC Determination Period: 1/l/17-6/30/17
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance jud ent not required for H:
Monthly Maximum Limit: 100m 1 * 1.2 or 1. = TRC Daily Limit: 140 ® or lbs/day
Column 1: 1-Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is(mgd*mg/1*8.34 = lbs/day).
Column 8: Put"1"for each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0"if at or below limit,"1"if above,tally at bottom as"B"
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"I"if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col6: Coll: Col8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Conc.mg/l Load Violation Violation
mgd lbs/day ? 7
1 1116117 0.38 5 0 0
1 216117 0.335 5 0 0
1 311117 0.425 14.2 0 0
1 4110117 0.396 5 0 0
1 511117 0.362 7.02 0 0
1 613117 0.384 6.19 0 0
P 6114117 0.278 <6 0 0
List these Totals on next page=> A=7 B C�
Title: SNC With Limits Compliance Judgment Worksheet
File name: qw jan to june-Oil&Grease
Revision date 1/5/O1

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use se orate sheets for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number:0001 1 Pipe Number:001
Parameter: Oil&Grease Six Month SNC Determination Period: 1/l/17-6/30/17
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
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 /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 a/o)? Daily TRC Violator? Yes /
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 /
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 /
9) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTWs exercise of its emergency authority to
halt or prevent such discharge? Yes /
10) If the answer to any of these questions is yes, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report(SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES KO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
ep riod? CIRCLE ONE: YES KO
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 RT limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: Cjw jan to june-Oil&Grease
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 tech Pollutant
SIU Name: Betty Plastics dba PGI IUP Number: 0001 1 Pipe Number:00I
Parameter: Oil&Grease Six Month SNC Determination Period:7/l/17-12/31/17
Daily Limit Compliance
Daily Max Limits IUP Limit • TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Monthly Maximum Limit:100 m • 1.2 or 1�� TRC Daily Limit: 140 ® 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*mgtl*8.34 = Ibs/day).
Column 8: Put"1"for each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0"if at or below limit,"I"if above,tally at bottom as'B."
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col6: Col l: Col8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type DaYe Flow, Conc.mg/1 Load Violation Violation
mgd Ibs/day ? ?
1 7112117 0.361 16.1 1 0 0
1 812117 0.326 5.32 1 0 0
1 916/17 0.309 14.2 1 0 0
1 1013117 0.285 7.47 i 0 0
1 1118117 0.376 7 1 0 0
1 1214117 0.285 5 1 0 0
P 1215117 0.230 <6 1 0 0
List these Totals on next page=> A=7 B=0 C=0
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW july to dec-Oil&Grease
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use se Grate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use se crate sheets for each Polluter t
SIU Name: Berry Plastics dba PGI IUP Number:0001 1 Pipe Number:00I
Parameter: Oil&Grease Six Month SNC Determination Period:7/l/17-12/31117
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
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 / N�
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 a/o)? Daily TRC Violator? Yes / N�
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 / N�
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 /
10) If the answer to any of these questions is yes— the SIU is in Significant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES
If YES to EITHER question,DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria= 1.4 for,BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW july to dm-Oil&Grease
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: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number: 001
Parameter: Phosphorus Six Month SNC Determination Period: I/l/17-6/30/17
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from R1P Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance jud ent not required for H:
Monthly Avg. Limit: 181bs/day * 1.2 r 1.4 = TRC Avg.Limit: 9 mg/I or bs/da
Column 1: 1-Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the
"average"period(for example, for a monthly average limit,use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use(mgd*mg/I* 8.34 = Ibs/day).
Column 8: Put"I"for each average value,tally up at bottom as M."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit,"1"if above,tally at bottom as"E."
Column 10: Compare average values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"F."
Col. 1: From From From Col. 5: Col6: 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
? 7
1 1116117 6.83 1 0 0
1 216117 1.05 1 0 0
1 311117 6.53 1 0 0
1 4110117 0.68 1 0 0
1 511117 2.04 1 0 0
1 613117 1.37 1 0 0
P 6114117 0.69 1 0 0
List these Totals on next page=> D=7 E=0 F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: Cjw jan to june-Total Phosphorus
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use narate sheets for each Industry SNC determination for Flow optional,see Section 7-E Uses crate sheets folw�h�Follt
SIU Name: Berry Plastics dba PGI IUP Number: 0001 Pipe Number:001—=]
Parameter: Phosphorus Six Month SNC Determination Period: 1/l/17-6/30/17
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /FN
3) Average: Calculate the%of Regular violations: FM=
4) Is E/D greater than or equal to 0.66(or 66%)? Average Chronic violator? Yes /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 a/o)? Daily TRC Violator? Yes / NN
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 a/o)? Average TRC Violator? Yes /
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 /
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 /
10) If the answer to Any of these questions is yes, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES
If YES to EITHER question,DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8 -Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With limits Complimxe Judgment Worksheet
File name: Cjw jan to june-Total Phosphorus
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use stparate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number: 001
Parameter: Total Phosphorus Six Month SNC Determination Period:7/1/17-12/30/17
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance jud ent not required for H:
_Monthly Avg.Limit: 8.34 lbs/day * 1.2 or 1.4 = TRC Avg.Limit: 10.01 mg/I or bs/da
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 wiiin the
"average" period(for example,for a monthly average limit,use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use(mgd*mgfl* 8.34 = lbs/day).
Column 8: Put"I"for each average value,tally up at bottom as"D."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit,"1"if above,tally at bottom as"E."
Column 10: Compare average values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"F."
Col. 1: From From From Col. 5: Col 6: Col7: Col8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Cone. Avg.Load Count Regular TRC
Type Date mg/I Ibs/day Violation Violation
? ?
1 7112117 2.76 0 0
1 812117 3.15 0 0
1 916117 0.43 0 0
1 1013117 1.35 0 0
1 1118117 1.23 0 0
1 1214117 0.49 0 0
P 1215117 0.30 0 0
List these Totals on next page=> D=7 E=0 F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
Filename: CJW july to dec-Total Phosphorus
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: Berry Plastics dba PGI JUP Number: 0001 1 Pipe Number:001
Parameter: Total Phosphorus Six Month SNC Determination Period:7/l/17-12/30/17
1) Daily: Calculate the a/o of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
3) Avenge: Calculate the a/o of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66%)? Avenge Chronic violator? Yes /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 a/o)? Daily TRC Violator? Yes /
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 %)? Avenge TRC Violator? Yes /
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 /
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 /
10) If the answer to any of these questions is yes, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report(SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
ep riod? CIRCLE ONE: YES Slo
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 avenge limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW July to dec-Total Phosphorus
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: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number: 001
Parameter: TSS I Six Month SNC Determination Period: 1/1/17-6/30/17
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 Limi[s
TRC compliancejudgment not required for H:
_Monthly Avg. Limit: 3501bs/dav * 1.2 or � TRC Avg.Limit: 425 mg/I or bs/da
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/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. 1: From From From Col. 5: Col 6: Col7: Col 8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg.Load Count Regular TRC
Type Date mg/I lbs/day Violation Violation
v �
I 1116117 780.8 1 1 1
1 216117 109.75 1 0 0
1 311117 163.17 1 0 0
1 4110117 112.59 1 0 0
I 5/1/17 302.81 1 0 0
1 613117 102.38 1 0 0
P 6114117 109.33 1 0 0
List these Totals on next page=> D=7 E=0 F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: Cjw jar,to june-TSS
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: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number:001
Parameter: TSS Six Month SNC Determination Period: 1/1/17-6/30/17
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
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 /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes / N�
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 /
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 /
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 /
10) If the answer to any of these questions is y_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
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
.Period? CIRCLE ONE: YES NO
If YES to EITHER question,DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: Cjw jam to june-TSS
Revision date 1/5/O1

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Indus SNC determination for Flow o tional,see Section 7-E Use separate sheets for each Ponutant
SIU Name: Berry Plastics dba PGI IUP Number: 0001 Pie Number:001
Parameter: TSS Six Month SNC Determination Period:7/1/17-12/31/17
Average Limit Compliance
Avg.Limits I IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance jud ent not required for H:
Monthly Avg. Limit: 3501bs/day * 1.2 T 1.4 = TRC Avg. Limit: 425 mg/I or bs/da
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. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use(mgd*mg/I*8.34 = Ibs/day).
Column 8: Put"I."for each average value,tally up at bottom as M."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit,"1"if above,tally at bottom as"E."
Column 10: Compare average values to TRC limits above,pm"0"if below limit,"I"if at or above,tally at bottom as"F."
Col. 1: From From From Col. 5: Col6: Col 7: Col 8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Cone. Avg.Load Count Regular TRC
Type Date mg/I lbs/day Violation Violation
? ?
1 7112117 217.10 1 0 0
1 812117 265.2 1 0 0
1 916117 264.85 / 0 0
1 1013117 264.85 1 0 0
1 1118117 2264.85 1 0 0
1 1214117 264.85 1 0 0
P 1215117 41.73 1 0 0
List these Totals on next page=> D=7 E 0 F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW july to dec-TSS
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sepwate sheets for each Indwtry SNC determination for Flow optional,see Section 7-E Use se crate sheets fm each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number:0001 1 Pipe Number:00I
Parameter: 7SS Six Month SNC Determination Period:7/l/17-12/31/17
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
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 /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 %)? Daily TRC Violator? Yes / ©o
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 /
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 /
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 /
10) If the answer to any of these questions isles, 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 N�
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES Sq
If YES to EITHER question, DESCRH3E 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 Liadts Compliance Judgment Worksheet
File ruune: CJW july to dec-TSS
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 se panne sheets for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number: 0001 1 Pipe Number: 001
Parameter: Zinc Six Month SNC Determination Period: 1/l/17-6/30/17
Average Limit Compliance
Avg.Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
Monthly Avg.Limit: 2.5 lbs * 1.2 r 1.4 = TRC Avg.Limit: 5 mg/I or bs/da
Column 1: I-Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the
"average'period(for example, for a monthly average limit,use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in Ibs/day. Use(mgd*mg/I*8.34 = Ibs/day).
Column 8: Put"1"for each average value,tally up at bottom as M."
Column 9: Compare average values to IUP limits above,put"0"if at or below limit,"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 V."
Col. 1: From From From Col. 5: Col6: Col 7: Col 8: Col9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Avg Conc. Avg.Load Count Regular TRC
Type Date mg/I Ibs/day Violation Violation
? ?
1 1116117 1.33 1 0 0
1 216117 1 1 0 0
1 311117 1.58 1 0 0
1 4110117 0.96 1 1 0 0
1 511117 2.38 1 0 0
1 613117 1.2 1 0 0
P 6114117 0.72 1 0 0
List these Totals on next page=> D=7 E 0 F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: Cjw jan to june-Zinc
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use se crate sheets for each Indwtry SNC determination for Flow optional,see Section 7-E Use se mate sheets for�=hPollutant
SIU Name: Berry Plastics dba PGI IUP Number:0001 1 Pipe Number:001
Parameter: Zinc Six Month SNC Determ' ation Period: 1/1/17-6/30/17
:�:d
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes /
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 /
5) Daily: Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33 a/u)? Daily TRC Violator? Yes /
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 /FN
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 /
10) If the answer to arly 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 SW in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With limits Compliance Judgment Worksheet
File name: Cjw jan to june-Zinc
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use se arate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate she for each Pollutant
SIU Name: Berry Plastics dba PGI IUP Number: 0001 Pi e Number: 001
Parameter: Zinc Six Month SNC Determination Period:7/I/17 -12/31/17
Average Limit Compliance
_Avg. Limits IUP Limit • TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for H:
_MonthlyAvg. Limit: 5 Ibs/dav ' 1.2 r 1.4 = TRC Avg. Limit: 2.5 mg/I or lbs/da
Column 1: 1-Industry self P-POTW
Column 5: Use only if IUP has (monthly, or other) average limit. Average values of all sampling events collected wtihin the
"average"period(for example, for a monthly average limit, use all values collected within a calendar month)and enter
this average in column 5. Treat this average as a count. Compare this average to the appropriate average IUP limit or
TRC limit.
Column 7: Use only if IUP has average limits in lbs/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,"I" if above,tally at bottom as"E."
Column 10: Compare average values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"F."
Col. 1: From 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/1 Ibs/day Violation Violation
1 7112117 1.52 1 0 0
1 812117 2.44 / 0 0
1 916117 0.64 / 0 0
1 1013117 1.90 1 0 0
1 1118117 0.87 1 0 0
1 1214117 0.39 1 0 0
P 1215117 0.30 1 0 0
List these Totals on next page=> D=7 E=0 F=0
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
Title: SNC With Limits Compliance Judgment Worksheet
File name: CJW july to dec-Zinc
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use sepunte sheets for each Indmtry SNC dctennination for Flow optional,see Section 7-E Use se orate sheets for each Pollutant
SIU Name: Berry Plastics dba PGI [UP Number: 0001 1 Pipe Number:001
Parameter: Zinc Six Month SNC Determination Period:7/l/17-12/31/17
1) Daily: Calculate the%of Regular violations: B/A=
2) Is B/A greater than or equal to 0.66(or 66 a/o)? Daily Chronic violator? Yes /
3) Average: Calculate the%of Regular violations: E/D=
4) Is E/D greater than or equal to 0.66(or 66 a/a)? Average Chronic violator? Yes /
5) Daily:Calculate the%of TRC Violations: C/A=
6) Is C/A greater than or equal to 0.33 (or 33%)? Daily TRC Violator? Yes /
6) Average: Calculate the%of TRC Violations: F/D=
7) Is F/D greater than or equal to 0.33 (or 33 a/o)7 Average TRC Violator? Yes /
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 /
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 / N�
10) If the answer to any of these questions is yes, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES N�
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 Compha Judgment Worksheet
File name: CJW july to dec-Zinc
Revision date: 1/5/01

Workbook Name : Benson_HWA AT_2015_Approved_IUP RENEWAL.x1s, Worksheet Name: AT (CONC) Printed:10/27/2016.12:41 PM
Page 1 of 4
Allocation Table bymadenen Imtrottlona'
Headworks last approved: 09/24/15 DApppuMo Vtlup NouldbeenlemEmtMMyyaom.e.rNt PoY of wvrkal,pl rtprolMetl.pmwor0 k'Y.
2)Formate rte tlupmetl In the Comprehaasro Oriienm,gypter 6,aMbn o,
A IoCatlOd TaNe updGted: 10/14/16 3)~VM AT worbM1eats In the workbook are Dauer, Polut Ant homs.IMH;Bass,arN LFcenlmemble lotl In t No AT
Permit Modification: -0-1/0-10-1/0-17 1-71 worMert we MomNlmtly antmetlDom the HNA pretlNaN. Thar IntlWe polureM mmeA in column AT throWle aK
Bemoe WWTP
ate..N00020389
CU l LIMITS FLOW SOD T65
Industry Type Rmcwal Modification Dne Permit Limits Permit L,.,. Permit Larm.
1lR INDUSTRY NAMES Permir Roe of Effecfive ERective Permit C. Load Conic LoW
Count t.__ ..� comber number Industry Dne Date Enpircs MGD IWdry mlA 'bad, mall Ib✓dry
1 FER bonwovem Abe Chicopee,bar. 0001 Not T,tic i n1.01/17 2^1:21 04M 400.00C 250001 834 DO 250,DC 834.00
2
I 3
4
S
6
8
9
10
Column Tool 0 40001 400,00 1934 fa
BWH NPOED OeWpn peyn
MA111.Loco HWA(Ib✓dry)-> SPULS I'nm,ncd Flow-> 1,9000 2139 1 3169
Uncuntmlleble Lodine(Ib✓day)-> 04160 653 981
Total Allowable for Industry(MAIL)(ith dry)=> 1,4140 1487 2188
Toal Permitted as lad."(Ib✓day)-> 0.4000 834 034
MAIL left(Ib✓dry)-e 1 0140 653 1354
PercentAllow.Ind(MALL)still available(%)-> 717% 439v. 619%
Percept MAHL.11 asvil.bl.(X)-> 53.4% 30.5% a2.79.
5 Perrenl MA (Saidry)-> 00950 107 159
a HWAAT
ReviaM:Npvi tuber 2005

• Workbook Name : Benson HWA AT 2015_Approved_IUP RENEVVAL.3Js, Worksheet Name:AT (CONC) Printed:10/27/2016,12:41 PM
Page 2 of 4
Allocation Teble
Neadworkalnl Bpproved: 09/24/15
Allocation Table vpdeled: 10/14/16
Permll Motllllcdbn: 01/01/1 T
retv..Bea.oa WWTP
�..N00020309
CLREMT LIMITS Ammonia Copper Lead Zinc Tot.]Nitrogen Told Pb.. OIIB Ceeue
IndmtrY Permit Limin Permit Limin Permit Limier Perron Limier Permit Limits Pmme Limier Permit Limits
153P INDUSTRY NAMES Wroth Ppe tone I Lord Conc. Load Con.. Lod Co. Load Cenc. Lord Con.. Lord Co.,. Load
Count 1._........,,., number numbm mall Ib✓dry mall Ib✓d y .44 Ib/dry dd A 'W", rowi Ibaldry mall IWdry mall Ib✓dery
1 Nonwoven.d.b.e ChicnPee,im 0001 ON] 20.DOI 66.72 n540O 1 B0141 0.03201 0.too$ 0.3 2,6620 25 00 83A 10. 333 lr�1 :3).60
2
3
3
6
T
9
10
Column Tomb» 6t 1.$014 0.106t 2.6688 1340 J3.I6 311.6000
A&Nv TF Atr MITE
Brtie^> near IoNNlbn a'..ad h1rut1On Ueapn GYBn
MARL from NWA(lbadry)-> 345,61 37157 04051 116030 5346100 9S.06
Umm.wil.ble iudi.,(Ib✓dry)- 75.90 0.24]2 01986 0.3291 108 9916 15.2E
Tetd Allowable for induetry(MAIL)(IbVdry)-> 272.82 3.4683 030E 113739 446.02 79.85
Tout Permitted Ie Induery(lbYdry)- 66.72 1,note 0.1061 2.6611 13 40 33.36 333.6000
MAIL).t(Ib✓day)- 206.10 1,667I 0.1004 1.6051 362.62 46W
Pement Allow.tort (MML)roll eveil.ble(%)-> ]S.3% 41.1% 8 55% 66 3% 11.3% 563% YVALUEI
Percent MANL ed11 e,r.L.ble(%)-> 39.1% 44.9% 24.]% 743% 65.4% 48.9% MVALUEI
5 Proton,td I (1bV&,) 17.43 0.1851 0.0203 0580, 2].]3 4.7538
MrVA.AT
wlsed:November 2005

Workbook Name : Benson_HWA AT_2015_Approved_IUP RENEVVAL.xis, Worksheet Name: AT (MASS) Printed:1012712016, 12:41 PM
Page 3 of 4
Allocation Table Sweetness,Mnruclens.
Headworks last approved. 09/24/15 1)Applkaale VYuas slmuM Oe entered in me Imevy eomered cells. Ran of worksme,is or.,ec. password Is'a'.
2)Formulas are Ebcusfed In the C drprenemrve CLldame,O,apt or 5,section a
Allocation Table updated1 10/14116 a)MINA a0d AT worksheets In this workbook are linked. Pallulanl Names.aWHLs.Bass.and uncontrollable load,n this AT
Permit Modaicationl1 011011171 worormet are aummamalry entered from the"A speraftheeL This includes pomam names m cdwmns AT through W.
rnw->Benson WWTP
asical N00020389
CUW84T LIMITS FLOW BOD TSS
Industry Type Renewed Modification Do, Pemil L®vs Permit Limits Pasant Limits
IIIP INDUSTRY NAME; Pmois Pipe of Effective Effective Pawn Co. Load Cone. Load
Court __.I number member bulustry Date Doh Expires MUD aa. Ibs/de m Ibs/da
1 I Nonaraeam .b da,Chic c.Inc. 0001 MI Tcmlcs O1/01/17 lwl i 0.5 500, 47. 200.0 47. 200.00
2
3
4
5
6
7
8
9
10
Colma Totals= 0.5ml 500>000 200 200
Dados hfDka clean Oeflgn
MARL fioa HWA(16s/day)— NPDES Pettaithd Flosv—> 1.9000 2139 3169
Uncontrollable Loading Qbs/day)0 0,4860 653 981
Total Allowable for Industry(MAR.)(lbslday)0 1.4140 1497 2198
Total Pcrsruthd to Industry(lbs/day)h 0,5000 200 200
MAIL left(lbarday)� 0.9140 1287 1988
Percent Allow.Ind.(MAIL)still available(Ye)� 64.6 $6.5 90.9 Y
Percent MARL stiff available("/.)— "A Y 60.1% 62.7
5 Percent MAHL(lbs/da )_> 0.0950 107 158
as HWA.AT
Revised November 2005

a Workbook Name : Benson HWA AT 2015_Approved_IUP RENEWAL.xis, Worksheet Name: AT (MASS) Printed:10/2 71 2 01 6.12:41 PM
Pape 4 of 4
Allocat Ion Table
itendworks last epprovad: 09/24/15
Allocation Table updated: 10/14116
Pormit Modification: 01/01/17
�...Benson WWTP
mcea-.N00020389
CURFEW LIMITS Amsno➢ia Copper Lead Zinc Total Nitrogen Total PhDs.
Industry Permit Limits Permit Lmits Permit Lorin Permit Lorin Permit Limits Permit Limits
IIIP INDUSTRY NAMES Pormit Pipe Cons. Load Cone Load Cons. Load Con, Lund Cons. Load Corm. Load
Comd I,--..---.., umber umber m n Ibsld bs/dy MAiIbsidayjO It m Ibsldev Mlbs/da
1 PGI Nomvovens d.b.s.Chicopee,Inc. ^'q 6.0 23m 0.35 1.5DOO D.0312 0.13001 0.42 1.7500 IL 5D.00 1,00 9.34
2
3
4
5
6
7
8
9
0
C01umv Touts� 25 1.5000 0.1300 1 1.75 50.00 831
A&MITF Aa MITF -
Basis. Ossgn Inbmalun araam as InIcUlsn Design Design
MARL from N A(Ibs/day). 348.61 3.7157 0.4058 11.6030 554.61DO 95.08
Uncontrollable Loading(Ib✓dcy)^ 75.80 0.2472 0.1996 0.3291 IN.5916 15.22
Total AI10wable for Industry(MAIL)(lbs/day)w 272.82 3.4685 02072 11.2739 446.02 79.85
Total Permitted to Industry(lbsldey)0 25.00 1.5000 0.1300 17500 50.00 9.34
MAIL left(Ibydq,). 247.92 1.%85 0.0T/2 9.5239 3%.02 71.51
Pendent Allow.Ind.(MAIL)still available(9e)- 90.8% 56.8 372 84.5% 89.8% 89.6
Psmem MARL still.v H.ble I%).0 71.1 53.0° 19.0 92.1 71.4 752
5 Percent MARL Otd/de a ITT 0.1858 0.0203 05801 27.73 4.7538
HWA.AT
Revised November 2005