NC0024112_Annual Report_20180305

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City of Thomasville — Hamby Creek WWTP ® ,
PAR 2017 b
Pretreatment Narrative
1. General Information
A. General Program Information
The Allocation Table was updated in 2017 in conjunction with the new
permit revision for McIntyre Manufacturing. All permits are currently up
to date. Custom Drum's permit will be reviewed in 2017 for possible
further modification.
No changes to the SUO have been done since it was updated and passed
into law by the City Council on October 15, 2012 and approved by
PERCS. Restaurant inspections have increased as a part of the FOG
program.
No changes to the IWS were done in 2017
The LTMP for the City of Thomasville was not changed in 2017.
Four industries were published in the local newspaper for SNC violations.
Three were for reporting violations (AMC, Custom Drum and Finch), and
two was for limits violations (Custom Drum and McIntyre). The limit
violations occurred by the same company in both six month periods, but
for different parameters. A copy of the newspaper article will be
forwarded next week.
B. General Permit Information
No permits expired without renewal during 2017. Advanced Materials
Coatings, Brasscraft Thomasville, Finch Industries, and McIntrye
Manufacturing all had permits renewed in 2017.
No industries were dropped from the program in 2017.
No new industries were added to the pretreatment program in 2017.
2. SIU Information
AMC Advance Materials Coatings) — IUP # 0028. Metal Plater
Page 1 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2017
Pretreatment Narrative
A. AMC was in SNC for the 2017 PAR year for late reporting. AMC did
receive NOV's for Copper (1 chronic, 1 TRC) in the first half and again in
the second half (1 chronic only) but neither of the Copper violations
resulted in SNC. AMC had a Zinc violation in the first half as well (1
chronic, 1 TRC). AMC also had pH violations in the first and second half
of the year. They were not in SNC for these violations. AMC has
continued to have problems with their pH meter and have replaced it again
as well as adjusting control mechanisms. AMC also missed their Oil &
Grease sampling and was fined for the missed sample and instructed to
complete sampling for the missed sample in addition to their 2018
required sampling. The City did sample Oil & Grease in both the first and
second half of the year thus the actual number of required samples for the
year were taken. AMC was also late in reporting flows and third quarter
sampling. Flow data from the first half of the year is missing due to
management change overs and the data being lost. AMC was fined $700
for their violations in the first half and $5750 for their violations in the
second half in order to enforce and improve their reporting priorities as
well as pH and metals compliance. The missing sample data from second
half was promptly received upon notification of the $5750 fine, and the
fine for the missed data was reduced to $200 per day of missed sampling
for a total of $600 plus the $150 for the pH violations.
B. AMC did not have any type of special orders or schedules.
C. AMC did not receive any Authorization to Constructs during 2017.
D. AMC has missing flow data for the 2017 PAR year as noted. They have
had management changes again, andthere always seems to be a
communication loss on requirements when they get new management.
Any other blank parameters on the IDSF, are either not required by the
permit, or are only required to be monitored once a year.
Brass Craft — Thomasville — IUP ## 0008, Metal Plater
A. Brass Craft was not in SNC for 2017. Brasscraft did have one Nickel
violation (1 chronic, 1 TRC) in the second half but did not result in SNC.
Brasscraft was fined $200 for the violation.
B. Brass Craft did not have any type of special orders or schedules.
C. Brass Craft did not receive a pretreatment AtoC for 2017.
Page 2 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2017
Pretreatment Narrative
D. Brass Craft did not have any missing data during the 2017 PAR year. Any
blank parameters on the IDSF are either not required by the permit, or are
only required to be monitored once a year.
Custom Drum Services Inc. — IUP # 0029 Drum Washin
A. Custom Drum was in SNC for 2017 for Nickel (2 chronic, 2 TRC) and TSS (1
chronic, 1 TRC) in the first half and for reporting. They also had one Copper
violation (1 chronic, 0 TRC) in the first half and one pH violation in the
second half. Fines for a total of $600 were issued for the metals and TSS
violations. No fine was issued for the pH violation. The reporting violation
was due to lost flow data from the first half of the year. A NNC was issued
for this. Custom Drum has made significant effort to improve their
compliance with reporting and permits limits. They have had significant
issues with maintaining pH control of their process since it is all being done
manually, all automatic control systems have failed and repair efforts have
only had limited success. This is the source of their metals violations. Their
permit was modified January 2016 to address limits issues with BOD and TSS
and has shown to be helpful in meeting their compliance. Their permit will be
reviewed in 2018 to see if additional modifications can be done.
B. Custom Drum did not have any type of special orders or schedules for
2017.
C. Custom Drum did not receive a pretreatment AtoC or perform other
construction during this PAR period.
D. Custom Drum did not have any missing data for the 2017 PAR period
other than the noted loss of first half flow data. Any blank parameters on
the IDSF are either not required by the permit, or are only required to be
monitored once a year
Finch Industries Inc. — IUP # 0018 Mirror Mfg, Metal Plater
A. Finch Industries was in SNC in 2017 for missing flow data due to a
portion of the data getting deleted during certification of the meter. Finch
is also in SNC for a missed Oil & Grease sample. The missed sample is
scheduled for sampling by mid March 2018 which will be in addition to
the 2018 sample. The City did sample Oil & Grease in both the first and
second half of the year thus the actual number of required samples for the
year were taken. Finch also had one Lead violation (1 chronic, 0 TRC) in
the second half but did not result in SNC. Finch Industries was fined $300
for the violations.
Page 3 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2017
Pretreatment Narrative
B. Finch Industries did not have any type of special orders or schedules for
2017.
C. Finch Industries did not receive a pretreatment AtoC or other construction
orders during 2017.
D. Finch Industries has missing flow data in 2017 and the missing Oil and
Grease as noted. Any other blank parameters on the IDSF are either not
required by the permit, or are only required to be monitored once a year.
McIntyre Manufacturing, Inc. — IUP # 0031, Metal Plater — Powder Coating
A. McIntyre Manufacturing was in SNC in 2017 for high TSS value (1
chronic, 1 TRC). This was an extremely rare violation for McIntyre,
possibly due to the need for their annual tank cleanout. A Notice of
Violation was issued, but no fine was given as this was the first violation
and it was a compatible waste violation that did not impact the plant.
B. McIntyre Manufacturing did not have any type of special orders or
schedules.
C. McIntyre Manufacturing did not receive a pretreatment AtoC for the 2017
PAR year.
D. McIntyre Metals had no missing data for 2017.
3. Waste Reduction
A. There have been no changes in the City of Thomasville's waste reduction
activities since the 2017 PAR submission.
B. Advanced Materials Coatings has had no changes in waste reduction since
the 2017 PAR submission. They are in the process of disposing of unused
chemicals however.
C. Brass Craft — has had no changes in waste reduction since the 2017 PAR
submission.
Page 4 of 5

City of Thomasville — Hamby Creek WWTP
PAR 2017
Pretreatment Narrative
D. Custom Drum Services has had no changes in waste reduction since the
2017 PAR submission other than efforts to reduce water consumption in
their process.
E. Finch Industries has had no changes in waste reduction since the 2017
PAR submission.
F. McIntyre Manufacturing has had no changes in waste reduction since the
2017 PAR submission.
Page 5 of 5

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) =>
or Maximum (I b/d) =>
or 6 month Ca71/2BDL Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 month ( 1/2BDL Average (mg/1) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
" Maximum (mg/1) =>
or Maximum (I b/d) =>
or 6 month as 1/2611 Average (mg/I) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Control Authority,
I ndustry
Town Name=> City of Thomasville Name Adv. Materials Coatings _
WWTPName => Hamby Creek WWTP IUP#0028
N PDES # => NCO024112 Pipe # 001
1st 6 months, dates => Jan -17 to Jun -17
2nd 6 months, dates => Jul -17 to Dec -17
Flow, mgd
BOD
TSS
Ammonia
s mon is -Indmon
s
s nMon s
211 mon s
s mon s
_n a mon is
s mon s
-'n mon 3s
73
1
1
1
1
1.
1
0.024
6.02
9.29
4.77
13.5
0.448
0.654
6.02
9.29
4.77
13.5
0.448
0.654
0.008
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Arsenic
Cadmium
Chromium
COD
st months -n
months
st mont �s
_n months
st monis
n months
st mont s
n mont s
1
2
12
12
12
12
<0.002
0.004
<0.001
<0.001
0.157
0.577
0.001
0.004
0.0006
0.0004
0.0604
0.1087
N/A
N/A
1 0
0
0
0
N/A
N/A
0
0
0
0
Copper
Cyanide
Lead
cu
�er`07t
st months n
months
st mont is
2n mont s
st mont is
. n mont i
is
n months
12
12
9
9
12
12
1
2.05
1.1
0.011
<0.005
0.0057
0.0093
<0.0002
<0.0002
0.5765
0.4752
0.004
0.0025
0.0041
0.0043
0.0001
0.0001
16.7
8.3
1 0
0
1 0
0
1 N/A
N/A
9-
0
1 0
0
1 0
0
1 N/A
N/A
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, F1 indicatehow averages were cal cul ated SNC => Significant Nor -Compliance mgd => million gallonsper day
Av_ 1'e iod could be month Qtr, or 6 -month & if BDL 1/213DL, or zero valuesused. TRC => Technical Review Criteria WWTP=> wastewater treatment plan
IUP#0007, Rpe#001
Stroupe PAR_IDSF.xIs Renison date February 5, 2007 Page 1 of 10

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Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 month @ 1/213DL Average (mg/1) =>
or Average Loading (I b/d) =>
%violations, (chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Toted # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 month L& 1/2BDL Average (mg/1) =>
or Average Loading (I b/d) =>
%violations, (chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
M axi mum (mg/1) =>
or M axi mum (I b/d) =>
or 6 month td, 1/2BDL Average (mg/1) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is >= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
I ndustry Name M cl ntyre M etal,s I nc
IUP# 0031
Pipe # 001
Nickel
Selenium
Silver
Zinc
st h mon is _'nd
0 months
s t� mon hs _'nd
0 mon s
1 st 0 months 2nd
6 mon s
s mon ..
s n
mon is
12
12
3
5
12
12
12
12
0.018
0.0093
<0.002
<0.002
<0.0005
<0.005
0.046
0.024
0.007
0.0047
0.001
0.001
0.0003
0.0004
0.046
0.0118
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Molybdenum
Aluminum
Antimony
Phosphorus
months 2nd
6 mon( i,
st 6 months In
mons is
st months -In
months
st mont s �n
mont is
0
0.0065
0.0015
8.27
4.93
0.205
0.0065
0.0015
8.27
4.93
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
TKN
st mont s 2nd6months
NO2 + NO3
st months _:nd
6 mont s
Total Nitrogen
st mont s _'nd
6 months
Oil & Grease
st mont s Und
6 months
1
I
1
1
0
0
2
2
1.22
0.42
<0.1
<0.1
1.22
0.42
<5
<5
1.22
0.42
0.05
0.05
1.27
0.47
2.5
2.5
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
BDL => Below Detection Limit mg/I => milligrams per liter
PDTW must enter at least one of these IUP => Industrial User Permit Ib/d => p6undsper day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg p!nj iod could be month. Qtr. or 6 -month & if BDL , 1/213DL. or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment ;.dant
IUP #0008, Pipe #001
Brasscraft PAR_IDSF.xIs Renison date February 5, 2007 Page 10 of 10

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples=>
M axi mum (mg/I) _>
or Maximum (Ib/d) _>
or 6�m nth -P 1/2BDL Average (mg/1) _>
or Average Loading (I b/d) _>
% violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or M axi mum (I b/d) _>
or 6 month @ 1/2RDI Average (mg/1) _>
or Average Loading (I b/d) _>
%violations, (chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Total # of samples=>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6 month _ 1/213 DL Average (mg/1) _>
or Average Loading (I b/d) _>
% violations, (chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
POTW must enter at least one of these mgn => mnagramsper liter
four r IUP=> Industrial User Permit Ib/d => pounds per day
ows, Reaseindicatehowaverageswerecalculated SNC => Significant Non -Compliance mgd=>million gallonsperday
Av . iod could be month Qtr or 6 -month & if BDL . 1/2BDL. or zero values used. TRC => Technical Review Criteria _ WWTP=> wastewater treatment plant
Industry Name Adv. M otorsports Coatings
I UP # 0028
Pipe # 001
StroupePAR_IDSF.xisRevision date:February 5,2007 IUP#0007, Rpe#001
Page 2 of 10

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples=>
Maximum (mg/I) =>
or M axi mum (I b/d) =>
or 6 month @ 1/2BDL Average (mg/1) =>
or Average Loading (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/l) =>
or Maximum (I b/d) =>
or 6 month{;_1/2BDL Average (mg/1) =>
or Average Loading (I b/d) =>
%violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 month @ 1/2B DL Average (mg/1) =>
or Average Loading (I b/d) =>
%violations, (chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=> City of Thomasville
WWTP Name => Hamby Creek WWTP
NPDES#=> NCO024112
1st 6 months, dates => Jan -17 to Jun -17
2nd 6 months, dates => Jul -17 to Dec -17
I ndustry
Name BrassCraft- Thomasville
IUP # 0008
Pipe # 001
Flow, mgd
mon s ..nc
) mons is
I BOD
st 1mons ;s
.,n mon is
TSS
s Tmons is . n
m❑n sInt
7AmmFonias
6 mon s
130
128
1
1
1
1
1
0.04
0.055
54.7
30.7
16
8.67
19
40.8
54.7
30.7
16
8.67
19
40.8
0.021
0.023
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Arsenic
Cadmium
um
COD
st mont s 2n
mont s
st mont is
n months
s 2n
R
months
st mont s
mons s
2
2
12
12
l2
1.2n
0.01
0.006
<0.002
<0.002.
0.834
0.0063
0.0043
0.007
0.0007
0.2772
0.2708
0
0
0
0
0
0
0
0
0
0
0
0
Copper
Cyanide
Lead
Mercury
st mont s _rt
mont isst
mnnt s
2nd 6 months
st mont s 2nd
6 months
I st 6 months
'2nd 6 months
12
12
5
5
12
12
1
1
1.32
0.655
<0.005
<0.005
0.025
0.033
<0.0002
<0.0002
0.7863
0.3342
0.0025
0.0025
0.0139
0.01
0.0001
0.0001
0
0
0
0
1 0
0
N/A
N/A
0
O—L
0
0
1 0
0
N/A
N/A
BDL => Below Detection Limit mg/l => milligramsper liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Pleaseindicatehaw averages were calcul ated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg iod could bemonth. Qtr. or 6 -month & if BDL. 1/213DL. or aero values used. TRC => Technical Review Criteria WWTP=> wasteroater treatment plant
1 UP #0008, Pipe #001
Brassoraft PAR _IDSF.xIsRevision date February 5, 2007 Page 3 of 10

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
enum
Total # of samples =>
Maximum (mg/1) _>
or Maximum (I b/d) _>
or 6mont 01/2BDL Average (mg/1) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is>= 66%) _> N/A N/A
%TRC violations, (SNC is>= 33 %) _> N/A N/A
st o momns
-,na o mon
Total # of samples =>
12
12
Maximum (mg/0 _>
0.755
1.460
or Maximum (Ib/d) _>
1 1
1.29 4.24
Pipe # 001
or 6 month -P 1/213DL Average (mg/1) _>
0.5307
0.6532
or Average Loading (I b/d) _>
Silver
Zinc
%violations, (chronic SNC is>= 66%) _>
0
7T-
.7%TRC
% TRCviolations, (SNC is>= 33 %) _>
0
7.7
enum
Total # of samples =>
Maximum (mg/1) _>
or Maximum (I b/d) _>
or 6mont 01/2BDL Average (mg/1) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is>= 66%) _> N/A N/A
%TRC violations, (SNC is>= 33 %) _> N/A N/A
Total #of samples=>
SL s) momns
1
Industry Name Brass Craft - Thomasville
l st 6 months 2nd 6 months
I st h months
..n[ 6 mont 1s Mtn 'MontIs _n[
IUP # 0008
Maximum (mg/1) _>
63.4
31.2
1 1
1.29 4.24
Pipe # 001
2 2
35.44 <5
1
lenium
Silver
Zinc
mon s _n
11 mon ns
I s I Months �'nu o mon ns
1 s r months _n
mon
2
2
12 12
12
12
0.04
0.02
<0.005 <0.005
0.066
0.14
0.0213
0.0113
0.0018 0.0018
0.0365
0.0343
0
0
0 0
0
0
0
0
0 0
1 0
0
iminum
Antimony
Phosphorus
.5 months 'Ind
6 mons s
Ist. 6 morn ns 2nd 6 months
I st . mont is n
mon!
BDL => Below Detection Limit
1 2
l
1
0.0024 <.005
0.15
0.428
Avgnod could be month. Qtr, a 6 -month & if BDL 1/2BDL or zero values used.
0.0024 0.002
0.15
0.428
N/A
N/A
0 0
N/A
N/A
N/A
N/A
0 0 1
N/A
N/A
12 + NO3
Total Nitrogen
Oil & Grease
Total #of samples=>
SL s) momns
1
.:no n months
1
l st 6 months 2nd 6 months
I st h months
..n[ 6 mont 1s Mtn 'MontIs _n[
t months
Maximum (mg/1) _>
63.4
31.2
1 1
1.29 4.24
1
64.69
2 2
35.44 <5
1
or Maxi mum (I b/d) _>
<5
or 6 mon 1/213DL Average (mg/1) _>
63.4
31.2
1.29 4.24
64.69
35.44 <2.5
or Average Loading (I b/d) _>
2.5
% violations, (chronic SNC is>= 66%) _>
N/A
N/A
N/A N/A
N/A
N/A
%TRC violations, (SNC is>= 33 %) _>
N/A
N/A
N/A N/A
N/A
N/A
N/A
N/A
N/A
N/A
POTW must meter at least one of these
BDL => Below Detection Limit
mg/I => milligrams per liter
four rows, Please indicatehow averages were calculated
I UP=> Industrial User Permit
Ib/d => pounds per daySNC
Avgnod could be month. Qtr, a 6 -month & if BDL 1/2BDL or zero values used.
=> Significant Non -Compliance
g
TRC => Technical Review Criteria
mgd => million gallons per day
WWTP=> wastewater treatment plant
Brasscraft PAR_IDSF.xIsRevision date February 5, 2007 IUP#0008, Pipe#001
Page 4 of 10

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6 month ;_j., 1/213DL Average (mg/1) _>
or Average Loading (I b/d) _>
%violations,(chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Total #of samples=>
Maximum (mg/1) _>
or M axi rnum (I b/d) _>
or 6nr on" 1/2BDL Average (mg/1) _>
or Average Loading (I b/d) _>
% violations, (chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
" or 6 month �BDL Average (mg/1) _>
or Average Loading (I b/d) _>
% violations, (chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name => City of Thomasville
WWTP Name => Hamby Creek WWTP
NPDES#=> NCO024112
1 st 6 months, dates => Jan -17 to Jun -17
2nd 6 months, dates=> Jul -17 to Dec -17
I ndustry
Name Custom Drum
IUP # 0029
Pipe # 001
I:JUL => below Detection Limit mgll => milligrams per liter
" POTW must enter at Ieast one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, R ease i ndi cate how averages were cal cul a ted SNC => Sgnificant Non -Compliance mgd => million gallonsper day
Avg iodcould bemonthQtr, or6-month&if BDL 1/2BDL. or zero valuesused. TRC =>Techni cal ReviewCriteria WWTP =>wastenrater treatment plant
IUP #0029, Pipe #001
Cust Drum PAR_IDSF.xIsRevisiai date February 5, 2007 Page 5 of 10

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Industry Name Custom Drum
I UP # 0029
Pipe # 001
CUst Drum PAR_IDSFAsReaision date. February 5, 2007 IUP#0029, Pipe#001
Page 6 of 10
lel icKe ll
Selenium
Silver
Zinc
s i mons _71
6 mon is
I 11, mon is 7no
0 {njon is
s 1 mon rs
.:n mon s
s ) months, -In
mon ?s
Total # of samples =>
3
3
3
3
1
Maximum (mg/1) _>
5.17
0.419
0.007
<0.01
0.0011
1
< 0.001
3
1.35
3
0.919
or Maximum Ob/d)=>
or 6 months7a 1/2BDL Average (mg/1) _>
2.2783
0.419
0.005
0.0027
0.0011
0.0005
0.7233
0.6917
or Average Loading (I b/d) _>
% violations, (chronic SNC is>= 66%) _>
66.7
0
0
0
% TRC violations, (SNC is>= 33 %) _>
607
0
0
N/A
N/A
0
0
0
N/A
N/A
0
0
Molybdenum
Aluminum
Antimony
Phosphorus
Total # of samples =>
st 6 months 2nd
6 mont is
6 st months 2nd
6 mont s
st months
-Ind 6 mont s
Isl 6 months ,'a
months
Maximum (mg/1) _>
1
1
1
1
or Maximum (I b/d) _>
0.0I
<0.I
4.19
6.I
82
or month _ 1J2BD1 Average (mg/1) _>
or Average Loading (I b/d) _>
0.0017
0.0005
4.190
6.820
%violations, (chronic SNC is>= 66%) _>
N/A
N/A
N/A
N/A
N/A
N/A
%TRC violations, (SNC is>= 33 %) _>
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TKN
NO2 + NO3
Total Nitrogen
Oil & Grease
Total # of samples =>
st 0 mont is .,n d
I
6 mont 7s
I
I st 6 rnont is 2nd
6 months
I sI 6 months
2nd 6 Monts
st mont is _n
months
Maximum (mg/1) _>
65.1
32.9
1
0.6
1
0.12
3
65.7
3
34
3
7,0
3
or Maximum (Ib/d) _>
<5
or 6 month @ 1/213 D L Average (mg/1) _>
65.1
32.9
0.6
0.12
65.7
33.0
4
or Average Loading (I b/d) _>
2.5
% violations, (chronic SNC is>= 66%) _>
N/A
N/A
N/A
N/A
N/A
N/A
N/A
%TRC violations, (SNC is>= 33 %) _>N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PDTW must enter at I one of these
BDL => Below Detection Limit
/l =
mg> mi IIigrams per liter
four
rows, Pleaseindiptehow averageswerecalculated
IUP => Industrial User Permit
SNC => Significant Non -Compliance
g
Ib/d => pounds per
day
Avgiod
could be month. Qtr. or 6 month & if BDL , 1/2BDL, or zero values used.
TRC=>TechnicalRevieNcriteria
mgd => million gallons
per day
WWTP=>wasteNatertreatment
last
CUst Drum PAR_IDSFAsReaision date. February 5, 2007 IUP#0029, Pipe#001
Page 6 of 10

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
M axi mum (mg/1) =>
or Maximum (I b/d) =>
or 66 month..@-_1/2BDL Average (mg/1) =>
or Average Loading (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples=>
Maximum (mg/1) =>
or Maximum (1 b/d) =>
or 6 month ( 1/2BDL Average (mg/1) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or 6 month 1/2BDL Average (mg/1) =>
" or Average Loading (I b/d) =>
%violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=> City of Thomasville
WWTP Name=> Hamby Creek WWTP
NPDES # => NCO024112
1 st 6 months, dates => Jan -17 to Jun -17
2nd 6 months, dates=> Jul -17 to Dec -17
I ndustry
Name Finch Industries
IUP# 0018
Pipe # 001
Flow, mgd
BOD
TSS
Ammonia
I St > mrnt is
—ns Mons
st ,mon s
:.n ) mon s
s Anon tis
-'nd , months
s mon s
-In mon _is
129
138
1
1
5
5
1
1
0.082
0.068
11
>30.2
129
153
7.52
6.44
Il
>30.2
64.2
89.4
7.52
6.44
0.032
0.045
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
Arsenic
Cadmium
'months
Chromium
COD
st 6 months
'2nd 6 months
7st 7
-Ind 6 months
Tstrmonths
122nd 6 montcis
st mont s
i2nd 6 mont s
1
1
5
5
5
5
<0.002
<0.002
<0.002
<0.002
<0.005
0.007
0.001
0.001
0.0008
0.0008
0.0028
0.0054
N/A
N/A
0
0
0
0
N/A
N/A
0
0
0
0
Copper
Cyanide
Lead
Mercury
kt 6 monis
2n mont s
�t monis
_n mont s
t mont s
_n moat is
-In months
5
5
5
5
5
5
1
0.409
0.338
0.028
0.035
0.085
0.237
7mons
<0.002
0.3324
0.2722
0.0072
0.0177
0.0526
0.0788
0.0001
0.0010
0
0
0
0
0
20
N/A
N/A
0
0
0
0
0
0
N/A
N/A
BDL => Below Detection Limit mg/I => mi I I i grams per liter
PDTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, R ease i ndi cate how averages were calculated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg iod could be month Qtr, or 6 -month & if BDL , 1/2BDL, or aero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
IUP#0018, Pipe#001
FinchPAR_IDSF.xIsRevision date February5, 2007 Page 7 of 10

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or 6 m th1/ BDL Average (mg/1) =>
or Average Loading (I b/d) =>
%violations, (chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 m nth 2BDL Average (mg/1) =>
or Average Loading (I b/d) =>
%violations, (chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples=>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6month 91/ DL Average (mg/1) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
POTW must enter at least oneof these ...I y a„�� „La
IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averageswere calculated SNC => Significant Non -Com ianoe
Avg , iod could be month Qtr. or 6 -month & if BDL 1/2BDL or zero values used. g mgd => million gallons per day
TRC => Technical Review Criteria WWTP=> wastewater treekment last
Industry Name Finch I ndustries
IUP# 0018
Pipe # 001
FinchPAR_IDSF.xIsRevision date February 5,2007 IUP#0018, Pipe#001
Page 8 of 10

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6 month �]a 1/2BDL Average (mg/l) _>
or Average Loading (I b/d) _>
% A ol ati ons, (chroni c SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Toted # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6 month @ 1/2BDL Average (mg/1) _>
or Average Loading (I b/d) _>
%violations, (chronic SNC is>= 661/6) _>
%TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (I b/d) _>
or 6 month a 1/2BDL Average (mg/l) _>
or Average Loading (I b/d) _>
%violations, (chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name=> City of Thomasville
WWTP Name => Hamby Creek WWTP
NPDES#=> NCO024112
1 st 6 months, dates => Jan -17 to Jun -17
2nd 6 months, dates=> Jul -17 to Dec -17
I ndustry
Name M cl ntyre Metals, Inc
IUP # 0031
Pipe # 001
Copper
Cyanide
Lead
Mercury
st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 0 months
i2nd 0 months
I st 6 months
.2nd h months
12
12
5
5
12
12
1
1
0.157
0.079
<0.005
0.005
0.0007
<0.005
<0.0002
<0.0002
0.0607
0.039
0.0025
0.003
0.0003
0.0004
0.0001
0.0001
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
BDL _> Beiow Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Reese i ndi cate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Av. ., iod could be month Qtr, or 6 -month & if BDL 1/2BDL. or zero values used. TRC => Technical RevieN Criteria WWTP=> wastewater treatment plant
IUP #0008, R pe #001
Brasscraft PAR _IDSF.xIsRevision date February 5, 2007 Page 9 of 10

t
t
Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP= Wastewater Treatment Plant, useseparateform for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PA R covers thi s cal endar year => 2017
Control Authority=Program=Town Name => City of Thomasville
WWTP Name => Hamby Creek WWTP
N PD ES # _> NCO024112
A SNCR Form must be submitted with every PAR, please write" None" if you had No SIUsin SNC during calendar year
IUP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC ? ( Yes/ No)
for each 6 -month period.
Jan. - June
July - Dec.
0028
001
AMC
Reporting (Flow, Oil & Grease)
Yes
Yes
0029
001
Custom Drum
TSS
Yes
No
0029
001
Custom Drum
Nickel
Yes
No
0029
001
Custom Drum
Reporting
Yes
No
0018
001
Finch Industries
Reporting (Flow, Oil & Grease)
Yes
No
0031
001
McIntyre Manufacturing
TSS
Yes
No
Attach a copy of the Division's "SI Us 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 beexplained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative
PAR SNCR 2005 February 28, 2005

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Permit Limit
TRC Limit
Sample Date Sample
Type
AMC Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell 85. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.025
0.030
Ren TRC
2/14/2017
Self
0.0000
2/15/2017
2/16/2017
Self
0.0192
Self
0.0208
2/17/201
Self
0.0190
5/16/2017
Self
5/17/2017
Self
0.0026
5/18/2017
Self
0.0187
5/19/2017
r Self I
L 0.0159
/20/2017
6/21/2017
POT W
0.0113
POTW
0.0170
6/22/2017
POTW
0.0178
6/23/2017
POTW
0.0017
C�
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 1st half
3/6/2018, 8:37 AM
E 0.01311
11
% Violations
% TRC Violations
SNC ?
Daily Violation
< Concentration
Type
O�ij
Rea TRC
Daily
7oncentration Violation
Type
0�
Rea TRC
0 0 0 1 0 0 0 1 0 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
Page 1

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
Oil
<DailType
y Viol
Dation
Concentration
or
Ran TRf`
0 1
% Violations
% T % TRC Violations
SNC ?
AMMONIA
Daily
< Concentration Violation
Type
0�
Ron TQ(`
1L 0.4481
0 0 0 1 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
ARSENIC
Daily
< Concentration Violation
Type
oma-
Ran TRC.
N
-�__
-�__
-
.
=�__
__
-0__
1L 0.4481
0 0 0 1 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
ARSENIC
Daily
< Concentration Violation
Type
oma-
Ran TRC.
Page 2
N
N
-�__
-
Page 2
N

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting',
Period:, Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
T
Daily Violation
< Concentration
molL Type
�_]
, 0.002
0.0024
Ren TR(-
0.00031
RC
:T•
Daily Violation
< Concentration
Type
1.2
Rea TRC
0M�
0.12
M � �
__
M
MM
M �__
0
0.77
mm
L
r— 0.24
Q
0.49
0.657
Q
0.473
0.295
0
2.052.05
1 1
0�
�0
.0�
0�
s�
0.5765
0000
:T•
Daily Violation
< Concentration
Type
1.2
Rea TRC
0M�
0.12
M � �
__
M
MM
M �__
0
0.77
mm
L
r— 0.24
Q
0.49
0.657
Q
0.473
0.295
0
2.052.05
1 1
0�
�0
.0�
0�
s�
0.5765
•'
Daily Violation
< Concentration
ii Type
/
1.2
Ren TRC:
0
0.12
0
OF
0.31 ,
0.198
0.115
1.2
1
0
0.77
L
r— 0.24
Q
0.49
0.657
Q
0.473
0.295
0
2.052.05
1 1
0�
�0
.0�
0�
s�
0.5765
0 12 0 0 0 12 0 0 0 12 2 1
% Violations 0.0% % Violations 0.0% % Violations 16.7%
% T % TRC Violations 0.0% % TRC Violations 0.0% TRC Violations 8.3%
SNC ? NO SNC ? NO SNC ? NO
Page 3

Industry Name: AMC
IUP #/Pipe B 10028 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered '
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2017 Self
2/15/2017 Self
2/16/2017 Self
2/17/201 Self
5/16/2017 Self
5/17/2017 Self
5/18/2017 Self
5/19/2017 Self
6/20/201 Al POTW
6/21/2017 POTW
6/22/2017 POTW
6/23/2017 POTW
0
Average of Column
Total Samples
% T
AMC CJ 2017 half detect.xls, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
CYANIDE
Daily
< Concentration Violation
Type
® 0.35
0.42
Ron TGr
�1 0.00401
0 9
% Violations
% TRC Violations
SNC ?
Daily
< Concentration Violation
Type
® 0.4
0.48
Ron TDr`
0 0 0 12 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 4
MERCURY
uaily Violation
< Concentration
Type
0�Al
Reg TRC
0�
EDI 0.0001
L�
0�
0�
0�
0.00010
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe " 0028 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Permit Limit
TRC Limit
Sample Date Sample
Type
2/14/2017 Self
2/15/2017 Self
2/16/2017 Self
2/17/2017 Self
5/16/2017 Self
5/17/2017 Self
5/18/2017 Self
5/19/2017 Self
6/20/2017 POTW
6/21/2017 POTW
6/22/2017 POTW
6/23/2017 POTW
0
0
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
nI_YRr
Daily Violation
< Concentration
Type
mollL
Ran TRC:
Daily Violation
< Concentration
Type
mnil
1.08
Ren TRC
w
So M
1.
MM
C
�C
_
m
1 1::
MM
-
1 1:
__
Daily Violation
< Concentration
Type
mnil
1.08
Ren TRC
w
So M
1.
MM
1 1
_
m
1 1::
MM
-
1 1:
__
0 0 0 0 0 12
% Violations
% T % TRC Violations
SNC ?
% Violations
% TRC Violations
SNC ?
Page 5
0
0.0%
0.0%
NO
W
PHOSPHORUS
Daily Violation
Concentration
Type
< e
Ren TRC
I I 0.70201
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
1 1
_
I I 0.70201
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:AMC
IUP #/Pipe # 10028 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level 7
enteredd X
=711
Sample Date Sample
Type
Pe --*pit Lirr-"
TRC Limit
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
SELENIUM
Daily
< Concentration Violation
ma L Type
Rc., Tor
0 1
% Violations
% T % TRC Violations
SNC ?
SILVER
Daily
< Concentration Violation
Type
—ma/L t
0 O.Q3
0.036
Qnn Tor
MW7ViToyla
< Concentrationtionm pe
0
1.2
Rea TRC;
M�__
-
1 1111 •.
1 111
��
1 •
1111
__
1 •
_�
1 111
�•d`IL�7
- 1 111
MW7ViToyla
< Concentrationtionm pe
0
1.2
Rea TRC;
11 0.36991
0 0 0 12 0 0 0 12 1
0.0% % Violations 0.0% % Violations 8.3%
0.0% % TRC Violations 0.0% % TRC Violations 8.3%
NO SNC ? NO SNC ? NO
Page 6
1
M�__
1 •
.
1 •
_�
�•d`IL�7
-���
M��_
11 0.36991
0 0 0 12 0 0 0 12 1
0.0% % Violations 0.0% % Violations 8.3%
0.0% % TRC Violations 0.0% % TRC Violations 8.3%
NO SNC ? NO SNC ? NO
Page 6
1

Industry Name: AMC
IUP #/Pipe 410028 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2017 Self
2/15/201 Self
2/16/2017 Self
2/17/2017 Self
5/16/2017 Self
5/17/2017 Self
5/18/2017 Self
5/19/2017 Self
6/20/2017 POTW
6/21/201 7' POTW
6/22/2017' POTW
6/23/2017 POTW
0
0
Q
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
ANTIMONYALUMINUM
Daily Violation Daily Violation Daily Violation
< Concentration Type < Concentratio Type < Concentratio Type
m YP
❑=3 ❑❑�
0 8 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 7
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe 4 0028 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
PF, -it Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
• •
Daily
< Concentration Violation
Type
®�
Ron TRr'
1 1 14.10001
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily ,
< Concentration Violation
Type
F-11
10
12
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 8

Industry Name: AMC
IUP #/Pipe # 0028 / 00-1=
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered I X
Permit Limit
TRC Limit
Sample Date Sample
Type
AMC Compliance Judgement
nstructions -
I) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
:hanges, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
)r below limit)
Daily Flow Violation
MGD Type
v.vLS
0.030
Rpn TP(-
: 0 9
Rt
7/18/2017
Self
0.01631
1
7/19/201
Self
0.0159
7/20/2017
Self
0.0159
7/21/201
Self
0.0017
11/14/20171
11/15/2017
F­S`e-1F1
Self
1 0.0072
0.0070
11/16/2017
Self
0.0070
1 111 7/201 7
Self
0.0000
12/12/2017
12/13/2017
12/14/2017
POTW
0.0103
POTW
0.0030
POTW
0.0072
12/15/2017
POTW
0.0070
L_.
D
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:37 AM
0.00821
12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
:09
Dally Violation
< ConcentrMOILation
Type
Rea TRC
I
=M
C
�C
E
c
�c
Daily Violation
< Concentration
Type
malL
OCA
Rpn TRC'.
0 0 1 0 0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 9
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe 9 0028 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered
Level r
entered
`
ZSam:pl:e:Da]teSample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
Oil & Grease
Daily Violation
< Concentration
Type
Ran TR(`
2.5
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMMONIA
Daily
< Concentration71TYpe
tion
mo/L
�0
Ran TRC'.
M-__
M�__
0 0 1 0 0
Page 10
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily Violation
< Concentration
m Type
Ran TR(`
M-__
MM
wmmm
wmmm
2.5
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMMONIA
Daily
< Concentration71TYpe
tion
mo/L
�0
Ran TRC'.
M-__
M�__
0 0 1 0 0
Page 10
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily Violation
< Concentration
m Type
Ran TR(`
M-__
MM
0 0 1 0 0
Page 10
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily Violation
< Concentration
m Type
Ran TR(`
M-__
MM
�1 0.00401
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe #`0028 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered 4
Level (DL) h
entered x
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
_T.
Daily
< Concentration Violation
Type
MQIL
0.002
0.0024
Ron TRr`
1 111 _
1 111 _
1 111 _
1 111
=MEN1 111
.
1 111
__i
1 1111
__
1111
�_
1 1111
__
1 1111
R
IMENNUM
_T•
lady
< I Concentration Violation
Type
00
1.2
Rea TR(-
M�__
-
1
.
11
1
-
-
COPPER
Violation
< ConmalL centration
ff Type
0�I
1.2
Ran TRr.
0 12 0 0 0 12 0 0 0 12 1 0
% Violations 0.0% % Violations 0.0% % Violations 8.3%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 11
-
1
—_
1
won1
1�
0 12 0 0 0 12 0 0 0 12 1 0
% Violations 0.0% % Violations 0.0% % Violations 8.3%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 11

Industry Name: AMC
IUP #/Pipe ;v' 0028 / 001-1
Reporting
Period:.Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered L- X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/201
7/19/2017
7/20/2017
7/21/2017
Self
Self
Self
Self
11/14/2017
Self
11/15/2017
11(16/2017
Self
Self
11/17/2017
Self
12/12/2017
12/13/2017
POTW
POTW
12/14/201
POTW
12/15/2017
POTW
1 111
0
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
CYANIDE
Daily Violation
< Concentration
Type
MOIL
�Q 0.35
0.42
Ran TRC:
0 9 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Ran TR('.
its
MEEE1
11
__
1 111
0.00251
-
-
1 11
__
Gomm
- 1 111 1
-__
0 9 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Ran TR('.
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 12
MERCURY
LLCDaily
oncentration Violation
Type
Rpn TRC:
1 111
-
-
1 11
__
Gomm
- 1 111 1
MM
Mm
-
111
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 12
MERCURY
LLCDaily
oncentration Violation
Type
Rpn TRC:
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
1 111
M
- 1 111 1
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe'0028 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered L X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
AMC CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
7LYBC
Daily Violation
< Concentration
Type
Rea TRC
MWEEM
C
m�__
-
MILM�C
M—__
__
__
MMM
M—__
M—__
0 0 0 0
% Violations
% TRC Violations
SNC ?
Page 13
NICKEL
Daily Violation
< Concentration
Type
LA
0.9
1.08
Ran TRC:
1 0.17611
0 8 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
Daily Violation
71Con centration
m . t ! Type
Rpn TRC:
m�__
-
M
M—__
__
__
MMM
M—__
M—__
IM
1 0.17611
0 8 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
Daily Violation
71Con centration
m . t ! Type
Rpn TRC:
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
M
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe #10028 /001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017 half detect.xis, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
SELENIUM
Daily Violation
< Concentration
Type
0�
Ron TDr`
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 14
SILVER I
Daily Violation
EConc.in tration
Type
L_JL 0.03
0.036
Ron TDP'
1 111
__
MMM
M��_
=�
0.68
M
0.12
00.19
Q
M�_�
0
M�_�
[�
0.13
0.338
0
M�
1 111
0
0.558
M�
_
_
off 1
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 14
SILVER I
Daily Violation
EConc.in tration
Type
L_JL 0.03
0.036
Ron TDP'
1 111
__
=�
0.68
=F—
0.12
00.19
Q
.23
0
1 111
[�
0.13
0.338
0
0.467
1 111
0
0.558
ME01==
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
=Concenitration
Violation
r Type
L�
1.2
Don TDP'
Q
0.54'
[�0.68
=�
0.68
=F—
0.12
00.19
Q
.23
0
0.13
[�
0.13
0.338
0
0.467
0
0.558
1 1 0.3725
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe # 10028 / 001
Reporting -
Period: Jul - Dec 2017 i
Detection Level
(DL) entered l
Level (DL) � `,
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
i
Daily Daily Daily
< Violation Violation YP Violation
Concentration Type < Concentration Type < Concentration Type
ma/
I� Irr
LJ1
Rea TRC Ren TRC Ran TR(:
0 8 0
1 0.00101
0 0 1
0.0%
% Violations
.0
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
0 8 0
1 0.00101
0 0 1
0 0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
l off
0 0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
Page 15

Industry Name: AMC
IUP #/Pipe N 10028 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2017 Self
7/19/2017 Self
7/20/201 Self
7/21/2017 Self
11/14/2017 Self
11 /1 R/201711 Self
11/16/2017 Self
11/17/2017 Self
12/12/2017 POTW
12/13/201 POTW
12/14/2017 POTW
12/15/2017 POTW
0
0
Average of Column
Total Samples
AMC CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
• •
Daily Violation Daily
< Concentration Type < Concentratio ViTypen
YP
12
RPn TP(' 0-- rot,
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 0 12 3
Vml,i?ions 25.0%
% TRC Violations 0.0%
SNC ? NO
Page 16
C
M��_
-
M�__
M�_�
M�__
:am
MMM
M�M_
mm
w��M_
M-�_
M-_-
���
M
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 0 12 3
Vml,i?ions 25.0%
% TRC Violations 0.0%
SNC ? NO
Page 16
C

Industry Name: 1AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jan -Dec 2017
Sample Date 701—
V dationTOM73D
ailViolation
T Ty e
Permit Limit I_ 0.0251_ =1 0.0251
TRC Limit 0.030 0.030
Av
Max
AMC Compliance Judgement
■
•
Daily Flow Vloia:io"
MGD Type
0.030
•
Daily Flow �!mlalirH[
MGD TvPa
L 0.025 i
0.030
% Violations
% TRC Violations
SNC ?
AMC CJ 2017 half detect.xls, Flows
3/6/2018, 8:37 AM
0 0 0 0
% Violations
% TRC Violations
SNC ?
% Violations
% TRC Violations
SNC ?
Page 17
0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name: AMC
IUP #/Pipe t,'10028 / 001
Keporting r
Period: IJan -Dec 20171
Sample Date
Permit Limit
TRC Limit
AMC Compliance Judgement
Average Flow 1st half #DIV/01 Total # Samples
Max Flow 1 st half 0.000 0
•1110
Daily Firm Vialatlnn � Daily Flow Violation Daily Flow VIolaEio�t
0 MG0.025j Tv []MG0.025 T e MG0.025� T e
0.03000301
Average of Column
Maximum in Column
Total Samples
% T
AMC CJ 2017 half detect.xls, Flows
3/6/2018, 8:37 AM
0 0 0 0
% Violations
% TRC Violations
SNC ?
0 0 0 0
% Violations
% TRC Violations
SNC ?
0 8 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 18
i
Daily l=iuw Vinimhon
MGb
Type
10! 0.025
0.030
D—
F=
n nTD
u.uui5
0.0081
0 16 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0
1 0.00741!
0.0078;;
0E—
0.00741,
I
0.007411
0.0080
0
0.0081
0�
0�
Q
1 0.0073
0.0071
Q
0.0075
Q
0.0075
[�
0.0071
=F
0.0074
0.0072
=1
0.0076
0
0.0071
11
0.00741
u.uui5
0.0081
0 16 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
0

Industry Name: AMC
IUP #/Pipe 4 0028/001
Reporting
Period: Jan -Dec 2017
Sample Date
Permit Limit
TRC Limit
1'I
2i
3:j
410
---:5:]0
610
7�
8
9
_ 10u
„o
1A
13.
14
160
170
19
_ —
—20]d
21 01
22
l._ 23 01
24 0'
25 0
26 0�
27 0
28 0
-
2910
L 36 0
F 31 0
Average of Column
Maximum in Column
Total Samples
% T
AMC CJ 2017 half detect.xls, Flows
3/612018. 8:37 AM
i
Daily Flow Violation
MGD Tvt,e
lu! -
D.030
AMC Compliance Judgement
N' jly I low Violation
MGD T:Ue
O.IR I
0.030
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 13 D 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Average Flow 2nd half 0.008 Total # Samples
Max Flow 2nd half 0.024 73
Daily Flow Violat on
MGD T e
r
L
0.03D
oe., Tor
0.0071
0.0072
0 11 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC? NO
Page 19
Daily Flaw7Tyyappi!7
MGD
0.030
Ron TRr`
0.0073
0.0160
0 13 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
El
0
I
0.0071
0.007011
Q
0.0071
0
0.0070
El
a
171
0
0.01 D3
0.0030
F-1-0.0072:
0.0070
�L
F--I�9.0020
QII0.0160
QF
--0.0070
00.0072
0
D.007
0.0073
0.0160
0 13 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe 410028 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level '
entered
[Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Daily Flow Violation
MGD Type
0.025
0.030
Don TDr`
2/14/2017
Self
0.0000
M�__
2/15/2017
Self
0.0192
2/16/2017
2/17/2017
5/16/2017
Self
Self
0.0208
0.0190
Self
Q
5/17/201-,j[Self
5/18/2017
0.0026
Self
0.0187
5/19/2017
6/20/201711
6/21/2017
6/22/201711POTW
Self
POTW
POTW
0.0159
1 1 0.0113
0.0170
0.0178
6/23/2017
POTW
0.0017
M�__
Average of Column
Total Samples
AMC CJ 2017.xls, 1st half
3/6/2018, 8:37 AM
L U.U1311
11
% Violations
% TRC Violations
SNC ?
Daily Violation
< Concentration
Type
MW
0�
Ran TRr`
6.02
0 0 0 1 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
7ConceEin
lly Violation
7<tration
Type
0�
Don TDr`
Page 1
M�__
M-__
M�__
M
a�__
M�__
Page 1

Industry Name: AMC
IUP #/Pipe 410028 / 001
Reporting
II
Period: Jan -Jun 2017
Detection Level
(DL) entered X
Level (DL) j
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017.xis, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
Oil & Grease
Daily Violation
< Concentration
Type
0�
Ren TRC`
AMMONIA
Daily Violation
icon centration
Type
0�
Rea TRC
MM
W-__
WMEMOMM
M-__
-__
-
__
MOMMOM
_
0.448
T
Daily Violation
< Concentration
�— Type
ILJ=
Rea TRC
0 1 0 0 0 1 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 2
OEM
M
_
0 1 0 0 0 1 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 2

Industry Name: AMC
IUP #/Pipe # 10028 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017.xls, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
_T.
Daily Violation
< Concentration
Type
E:1 0.002
0.0024
Ran TRC:
•
T•
Daily Violation
< Concentration
Type
DO
1.2
Ran TRC'
1 111.
mom
T•
Daily Violation
< Concentration
Type
DO
1.2
Ran TRC'
•-
Daily
< Concentration Violation
Type
1.2
Ran TRC:
0 12 0 0 0 12 0 0 0 12 2 1
% Violations 0.0% % Violations 0.0% % Violations 16.7%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 8.3%
SNC ? NO SNC ? NO SNC ? NO
Page 3
1 1.1�
•-
Daily
< Concentration Violation
Type
1.2
Ran TRC:
0 12 0 0 0 12 0 0 0 12 2 1
% Violations 0.0% % Violations 0.0% % Violations 16.7%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 8.3%
SNC ? NO SNC ? NO SNC ? NO
Page 3

11
Industry Name: AMC
IUP #/Pipe %028/001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered x
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/14/2017 Self
2/15/2017 Self
2/16/20171FSelf
2/17/2017 Self
5/16/2017 Self
5/17/2017 Self
5/18/2017 Self
F 5/19/2017 Self
6/20/2017 POTW
6/21/2017 POTW
6/22/201 POTW
6/23/2017 POTW
Average of Column
Total Samples
% T
AMC CJ 2017.xis, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
CYANIDE
Daily
< Concentration Violation
Type
.[mall -
0.35
0.42
Ran TRC'.
0 9
% Violations
% TRC Violations
SNC ?
Daily Violation
< Concentrationmn_n
Mg/
Type
!u 0.41
0.48
Ran TRC:
="Mmm
U I
k
M
M
M-_____
__
0 9
% Violations
% TRC Violations
SNC ?
Daily Violation
< Concentrationmn_n
Mg/
Type
!u 0.41
0.48
Ran TRC:
MERCURY
Daily
< Concentration Violation
Type
0�
Rea TRC
M
="Mmm
k
M
M
M-_____
__
MERCURY
Daily
< Concentration Violation
Type
0�
Rea TRC
M
="Mmm
M
mommontAtilLIN L 1 0.000201
0 0 0 12 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
Page 4

Industry Name: AMC
IUP #/Pipe #10028/001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered L x
Level (DL)
entered
Permit Limit
TRC Limit
Sample Date Sample
Type
1 2/14/20171 Self
2/15/2017 Self
2/16/2017 Self
2/17/2017 Self
5/16/2017 Self
5/17/2017 Self
5/18/2017 Self
5/19/2017 Self
6/20/2017 POTW
6/21/2017 POTW
6/22/2017 POTW
6/23/2017 POTW
-11
Average of Column
Total Samples
%T
AMC CJ 2017.xis, 1st half
31612018, 8:37 AM
AMC Compliance Judgement
DLYRr
LLCODaily
ncentration Violation
Type
NICKEL
Daily
< Concentration71T9
ation
m
0 0.9
1.08
Ron TRf
0 0 0 0 0 12
% Violations
% TRC Violations
SNC ?
% Violations
% TRC Violations
SNC ?
Page 5
0
0.0%
0.0%
NO
w
PHOSPHORUS
Daily
< Concentration Violation
Type
Mail
E:11
Ron TR('
1 J -0.70201
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
M-�_
M-__
M
MM
�rMM
MMM
M
M�__
-__M
IMM
1 J -0.70201
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe # 10028 / 0:0--17:1
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017.xis, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
SELENIUM
Daily Vtlation
< Concentration
rna
/L ype
�0
Rea TRC
N
0.211
-
Q
0.32
Q
0.297
oil
0.197
j0
0.38
0
0.55
0
0
0.23
0.31
Q
0.374
I- 1 11 1
0 1
% Violations
% T % TRC Violations
SNC ?
Daily
< Concentration Violation
Type
Q 0.03
0.036
Ran TR7t
1 11
1 11
1 1111 •. _
/ 1111
1111 __
1 111
Daily Violation
< Concentration
maiL
Type
1.2
Ran TRI:
0.211
-
Q
0.32
Q
0.297
0.197
j0
0.38
0
0.55
0
0
0.23
0.31
Q
0.374
-
0.151
Daily Violation
< Concentration
maiL
Type
1.2
Ran TRI:
0.36991
0 0 0 12 0 0 0 12 1
0.0% % Violations 0.0% % Violations 8.3%
0.0% % TRC Violations 0.0% % TRC Violations 8.3%
NO SNC ? NO SNC ? NO
Page 6
1
0.211
-
Q
0.32
Q
0.297
0.197
j0
0.38
0
0.55
0
0
0.23
0.31
Q
0.374
0
0.151
Cj
1.23
1 1
�0
0.36991
0 0 0 12 0 0 0 12 1
0.0% % Violations 0.0% % Violations 8.3%
0.0% % TRC Violations 0.0% % TRC Violations 8.3%
NO SNC ? NO SNC ? NO
Page 6
1

Industry Name: AMC
IUP #/Pipe # 0028/001
j[
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
AMC Compliance Judgement
ALUMINUM ANTIMONY
Dail
y Violation Daily Oaily
< Concentration < Concentratio Violation Concentratio Violation
Typen T)InType
Average of Column
Total Samples
AMC CJ 2017.xls, 1st half
3/6/2018, 8:37 AM
0 8 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 0 1
% Violations
% TRC Violations
SNC ?
Page 7
0
0.0%
0.0%
NO
U
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe 010028/001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
AMC CJ 2017.xis, 1st half
3/6/2018, 8:37 AM
AMC Compliance Judgement
• •
Daily Violation
< Concentration
Type
mall -
00
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
7<Concentration
Type
®10
12
0 12
% Violations
% TRC Violations
SNC ?
Page 8
0 0
0.0%
0.0%
NO
8.14
0
7.86
7.78
0
0
Q
8.7
4.82
8.74
9.19
8.29
8.8
8.6
0�
0�
0�
�0
7.7275
0 12
% Violations
% TRC Violations
SNC ?
Page 8
0 0
0.0%
0.0%
NO

Industry Name: AMC
IUP #/Pipe 410028 / 001
Reporting
Period:.Jul - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Permit Limit
TRC Limit
Sample Date Sample
Type
AMC Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
u.u25
0.030
Rpn TPr..
7/18/201711
Self
1 0.0163
M�__
7/19/20171
Self
1 0.0159
7/20/2017
Self0.0159'
7/21/2017
Self
0.00171
11/14/2017
Self
0.0072
11/15/201711
--Self
0.0070
11/16/2017
Self
0.0070
11/17/2017
12/12/2017
12/13/2017
Self
0.0000
POTW
POTW
0.0103
0.0030
12/14/2017
POTW
0.0072
0.0070
12/15/2017
POTW
0
0
0
0
0
Average of Column
Total Samples
AMC CJ 2017.xis, 2nd half
3/6/2018, 8:37 AM
0.0082
12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
Type
7-71
Ran TR('
Dally Violation
< Concentration
Type
00
Ran TR('
M
M
% Violations
M�__
% TRC Violations
M
% TRC Violations
M
SNC ?
NO
SNC ?
NO
M
WIM
Dally Violation
< Concentration
Type
00
Ran TR('
M
M
% Violations
M�__
% TRC Violations
M
% TRC Violations
M
SNC ?
NO
SNC ?
NO
M
1 0 0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
Page 9

Industry Name: AMC
IUP #/Pipe 4 0028/ 00�
Reporting`
Period: Jul - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2017 Self
7/19/2017 Self
7/20/2017 Self
7/21MV11 Self
11/14/2017 Self
11/15/2017 Self
11/16/2017 Self 11
11/17/2017 Self
12/12/2017 POTW
12/13/2017 POTW
12/14/2017 POTW
12/15/2017 POTW
Q
Q
Average of Column
Total Samples
AMC CJ 2017.xis, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
Oil & Grease
Daily Violation
< Concentration
Type
0 -
Rea TRC;
0 1 - 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMMONIA
Daily Violation
< Concentration
Type
j
Ran TRf:
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 10
ARSENIC Violation
< Concentration
Type
mnll
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
e •
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 10
ARSENIC Violation
< Concentration
Type
mnll
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

11
Industry Name: AMC
IUP #/Pipe 91 0028 / 001
Reporting'
Period: Jul - Dec2017
Detection Level
(DL) entered X
Level (DL)
entered 11
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017.xis, 2nd half
3/612018, 8:37 AM
AMC Compliance Judgement
_T.
Daily Violation
< Concentration
Type
Ll0.002
0.0024
Ran TRC`
_T•
Daily Violation
< Concentration
Type
®0
1.2
Ran TRC`
i e
MM
M�__
�. _
'
MM
_T•
Daily Violation
< Concentration
Type
®0
1.2
Ran TRC`
.-
Daily Violation
< Concentration
Type
EJ] 11
1.2
Rea TRC
W �__
W �:.
__
M�__
�. _
'
MM
.-
Daily Violation
< Concentration
Type
EJ] 11
1.2
Rea TRC
0 12 0 0 0 12 0 0 0 12 1 0
% Violations 0.0% % Violations 0.0% % Violations 8.3%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 11
W �__
W �:.
M�__
�. _
'
MM
0 12 0 0 0 12 0 0 0 12 1 0
% Violations 0.0% % Violations 0.0% % Violations 8.3%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 11

Industry Name: AMC
IUP #/Pipe # 0028 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered x
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2017 Self
7/19/2017 Self
7/20/2017 Self
7/21 /2017 Self
11/14/2017 Self
11/15/2017 Self
11/16/20171 Self 1.1
11/17/2017 Self
12/12/2017 POTW
12/13/2017 POTW
12/14/2017 POTW
12/15/2017 POTW
0
0
I
Average of Column
Total Samples
AMC CJ 2017.xis, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
CYANIDE
Daily Violation
< Concentration
Type
0 0.35
0.42
Ren TRC
0.005
0.0%
0.005]
0.0%
% Violations
0.0%
%T % TRC Violations
0.0%
% TRC Violations
0.0%
a g e
0.0%
I of
_.
e of
NO
SNC ?
NO
I�
.0
Daily Violation
< Concentration
Type
mall
Q 0.4
0.48
Rea TRC
Daily MERCURY
viokalian
:�Concentration
Type
0�
Rea TRC
0 0 12 0 0 0 1 0 0
% Violations
0.0%
__
0.0%
% Violations
0.0%
%T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
0 0 12 0 0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
%T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
Page 12

ill
Industry Name: AMC
IUP #/Pipe.1 028/001
Reporting'
Period:,Jul - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
7/18/2017
Self
7/1 9/201
7/20/2017
Self
Self
7/21/2017
Self
11/14/2017
Self
11/15/2017
Self
11/16/2017
Self
11/17/2017
Self
12 /1212 017
POTW
12/13/201
POTW
12/14/201
POTW
12/15/2017
POTW
0
0
0
r0
I�
Average of Column
Total Samples
AMC CJ 2017.xis, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
71_YR r
Daily Violation
< Concentration
mType
a/L
Rea TRC
Daily Violation
< Concentration
Type
1=1 0.9
1.08
Raa TR(:
=�__
0 0 0 0 0 8 0 0
PHOSPHORUS
Daily
< Concentration Violation
Type
M0
0 1 0 0
% Violations
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
SNC ?
NO
M
NO
-m!__
Daily Violation
< Concentration
Type
1=1 0.9
1.08
Raa TR(:
=�__
0 0 0 0 0 8 0 0
PHOSPHORUS
Daily
< Concentration Violation
Type
M0
0 1 0 0
% Violations
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
SNC ?
NO
SNC ?
NO
0 0 0 0 0 8 0 0
PHOSPHORUS
Daily
< Concentration Violation
Type
M0
0 1 0 0
% Violations
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
SNC ?
NO
SNC ?
NO
Page 13

Industry Name: AMC
IUP #/Pipe # 10028 / 001
Reporting
Period:, Jul - Dec 2017
Detection Level
(DL) entered x
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017.xis, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
SELENIUM
Daily Violation
< Concentration
Type
ma/L L0
Ren TRC'.
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 14
SILVER
Daily Violation
< Concentration
Type
mall -
0.036
Ron TR(`
0.68
M
_
MM�W-___
0�
/ 11
0.467
IMENSIMM
M-__
M
M
00
E:1===
- 111 1
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 14
SILVER
Daily Violation
< Concentration
Type
mall -
0.036
Ron TR(`
n n 1
i1 0.0008
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
Type
moll -
1.2
Ren TRC
0.54
0.68
=L 0.68
0.12
0.19
=� 0.23
�j 0.13
/ 11
0.467
_ 0.558
0.407
00
E:1===
1 111
_
1 111
_
M-��
�M
n n 1
i1 0.0008
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
Type
moll -
1.2
Ren TRC
0.54
0.68
=L 0.68
0.12
0.19
=� 0.23
�j 0.13
0.467
_ 0.558
0.407
00
E:1===
1 I 0.37251
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: AMC
IUP #/Pipe 0028 / 001
Reporting
Period:. Jul - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
AMC CJ 2017.xis, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
i
Daily Violation Daily Violation Daily Violation
< Concentration Type < Concentration Type < Concentration Type
ma/Lme /L yp
Rea TRC Rea TRC Rea TRC
0 8 0 0 0 1 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 15
W��
7i
0 8 0 0 0 1 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 15

Industry Name: AMC
IUP #/Pipe 0028 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered x
Level (DL) j
enteredL— Il
Sample Date Sample
Type
Permit Limit
TRC Limit
i 7/18/2017 Self
7/19/2017 Self
7/20/2017 Self
7/21/2017 Self
11/14/2017 Self
11/15/2017 Self
11/16/2017 Self
11/17/2017 Self
12/12/2017 POTW
12/13/2017 POTW
12/14/2017 POTW
12/15/2017 POTW
Average of Column
Total Samples
AMC CJ 2017.xis, 2nd half
3/6/2018, 8:37 AM
AMC Compliance Judgement
• •
Daily Violation Daily Violation
< Concentration Type < Concentratio T e
YP
0� 0 10
12
Rpn TRC'.
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 0 12 3
Violations 25.0%
% TRC Violations 0.0%
SNC ? NO
Page 16
A
M
M�__
M
M
MEEKSM
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
0 0 12 3
Violations 25.0%
% TRC Violations 0.0%
SNC ? NO
Page 16
A

Industry Name: AMC
IUP #/Pipe . 0028/001
Keporting
Period: Jan - Dec 2017
•
Sample Date Daily Flow Violation
MGD Type
Permit Limit 0.025
TRC Limit 0.03D
Ron TRf`
A%
Ma:
L =2
-41
100
1210
1
130
140
150
� j6J0
L 170
� 180
190
If
[` 2010
210
22 0
j
23 0
24 0
I
250
260
270
28 0
29 0
30 0
F _
_
C
31
erage of Column
imum in Column
l otal 5ampies u u u
% Violations
% TRC Violations
SNC ?
AMC CJ 2017.xis, Flows
3/6/2018, 8:37 AM
i
"dation
0.025
0.030
AMC Compliance Judgement
i
Daily Flow I Violation
MGD Tvne
. 0.025
0.030
i
Daily Flow I Violatl4n
MGD Tvoe
0 0.025
0.030
% Violations
% TRC Violations
SNC ?
0 0 0 0
% Violations
% TRC Violations
SNC ?
Page 17
0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name: AMC
IUP #/Pipe h 00281001
[reporting
Period: Jan - Dec 2017
Sample Date
Permit Limit
TRC Limit
Avi
Maximum in Column
Total Samples
% T
AMC CJ 2017.xls, Flows
3/6/2018, 8:37 AM
AMC Compliance Judgement
Average Flow 1st half #DIV/0! Total # Samples
Max Flow 1st half 0.000 0
i
Daily Flow Violation
MGD Tyne
E: 0.025
0.030
I
Daily Row Violation
MGD Type
0.030
i
Daily Flow VIOI ""
MGD Type
7
0.030
% Violations
% TRC Violations
SNC ?
% Violations
% TRC Violations
SNC ?
0 8 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 18
Daily F1ow Violation
_ MGD Tyne
UI
0.0301
Q., T.1
0.0075
0.0081
0 16 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
0 0.0074
0 0.0078
Q 0.00741,
Cl�J
0
Q 0.00741i
Q 0.00801
�I 0.0081-
0 �
D
D
0 0731:
� 0.0071
i
0 0.00751
F-1 F-�
Q 0 0 70 511
Q 0.00716
0.00741
Q 0.00721!
F-11 JI
�0
ff7=0.0=0761:�
0.0071 I
F0.0074
0.0075
0.0081
0 16 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0

Industry Name: AMC
IUP #/Pipe 40028/001
rtepor[ln
Period: Jan -Dec 2017
Sample Date
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
%T
AMC CJ 2017.xis, Flows
3/6/2018, 8:37 AM
•
Daffy Flaw VIol311pn
MGD T e
0.025
0.030
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
AMC Compliance Judgement
•
Daily Flow Violation
MGD T e
0 0.025
0.030
t__--1
EJ
0.00711
0.0075.
0.0071
0
_
0
Q
0.00811
1.
0.0074
0.0070!
=F--
0�
71
t
M
0✓
0.0070
Q
0.0072;
0
0.0072
0.00--
0.0070 0t••s • -
a
o�
Q
0.0070
L_jl
0.0071
o0.0070
o�
a
CO
r
®
0.0071
0.00721
0.0081
0 13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
Average Flow 2nd half 0.008 Total # Samples
Max Flow 2nd half 0.024 73
Daily Flow Violation Daily Flow Violation
MGD T MGD T
0.030 0.030
oo.. Tor
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 19
V.UU73
0.0160
0 13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0
M
_
t tM__
M
0.00--
0.0070 0t••s • -
r
V.UU73
0.0160
0 13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC detennination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Motorsports Coatings
IUP Number: 0028
1 Pipe Number: 001
Parameter: Co ? 3er
Six Month SNC Determination Period: 1/1/17 — 6/30/17
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
from IUP TRC compliance judgement not required for H:
Daily Maximum Limit: 1.0 * El r 1.4 = TRC Daily Limit: 1.2 mL/1 or lbs/day
Average Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/l or lbs/day
Column 1: I - Industry self P-POTW A - Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected wtihin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP. Compare this average to the appropriate average IUP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is (mgd * mg/l * 8.34 = lbs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Cone. mg/1
Avg Cone.
mg/l
Daily
Load
lbs/day
Avg. Load
lbs/day
CJP
Count
Regular
Violation
?
TRC
Violation
?
1
2/14/2017
0.0000
0.12
1
0
0
1
2/15/2017
0.0192
0.31
1
0
0
1
2/16/2017
0.0208
0.198
1
0
0
1
2/17/2017
0.0190
0.115
1
0
0
1
5/16/2017
1.2
1
1
01
1
5/17/2017
0.0026
0.77
1
0
0
1
5/18/2017
0.0187
0.24
1
0
0
1
5/19/2017
0.0159
0.49
1
0
0
P
6/20/2017
0.0113
0.657
1
0
0
P
6/21/2017
0.0170
0.473
1
0
0
P
6/22/2017
0.0178
0.295
1
0
0
P
6/23/2017
0.0017
2.05
1
1
1
* NA means not available List these Totals on next page => A = 12 1 B-2 C=1
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Uses arate sheets for each Indust ry SNC detennination for Flow optional, see Section 7-E Use se carate sheets for each Pollutant
SIU Name: Advanced Motorsports
Parameter: C
IUP Number: 0028
Number: 001
Six Month SNC Determination Period: 1/1/17 — 6/30/17
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Calculate the % of Regular violations: B/A = 16.7%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator? Yes / No
3) Calculate the % of TRC Violations: C/A = 8.3
4) Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator? Yes No
5) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / No
6) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes / No ❑
7) 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 Repori (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: YESNO
Was the SIU in SNC for THE SAM METER in the previous six mon compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the end
of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
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 judge ment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Motorsports Coatings
IUP Number: 0028 1 Pipe Number: 001
Parameter: Copper
Six Month SNC Determination Period: 7/1/17 — 12/31/17
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
from IUP TRC com pliance 'ud ement not required for H:
Daily Maximum Limit: 1.0 * Mr 1.4 = TRC Daily Limit: 1.2 LM-L/d LM—L/1or lbs/day
Average Limit: _ * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column 1: I - Industry self P-POTW A - Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected wtihin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP. Compare this average to the appropriate average IUP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "1 " if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Cone. mg/1
Avg Cone.
mg/1
Daily
Load
lbs/day
Avg. Load
lbs/day
CJP
Count
Regular
Violation
?
TRC
Violation
?
1
7/18/2017
0.0163
1.1
1
1
0
1
7/19/2017
0.0159
0.86
1
0
0
1
7/20/2017
0.0159
0.86
1
0
0
1
7/21/2017
0.0017
0.22
1
0
0
1
11/14/2017
0.0072
0.24
1
0
01
1
11/15/2017
0.0070
0.23
1
0
0
1
11/16/2017
0.0070
0.15
1
0
0
1
11/17/2017
0.0000
0.14
1
0
0
P
12/12/2017
0.0103
0.434
1
0
0
P
12/13/2017
0.0030
0.544
1
0
0
P
12/14/2017
0.0072
0.577
1
0
0
P
12/15/2017
0.0070
0.347
1
0
0
* NA means not available
Title: SNC With Limits Compliance Judgemert Worksheet
Revision date: 1/5/01
List these Totals on next page => A= 12 B = 1 C=0

Compliance Judgement Worksheet For SNC With Limits
Use sc arate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Motorsports Coatings
IUP Number: 0028
Pipe Number: 001
Parameter: Co er
Six Month SNC Determination Period: 7/1/17 — 12/31/17
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Calculate the % of Regular violations: B/A = 8.3° a
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator:' Yes / No
3) Calculate the % of TRC Violations: C/A = 0%
4) Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator? Yes No
5) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / No
6) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes / No ❑
7) 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: YESNO
Was the SIU in SNC for THE SAM METER in the previous six mon compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the end
of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
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 judge ment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use sgtarate sheets for each Pollutant
SIU Name: Advanced Motorsports Coatings IUP Number: 0028 1 Pipe Number: 001
Parameter: Zinc Six Month SNC Determination Period: 1/ 1/17 — 6/30/17
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
from IUP TRC compliance iudzement not reouired for pH:
Daily Maximum Limit: 1.0 _ * 1.2 r 1.4 _ = TRC Daily Limit: 1.2 LMg/U LM/Uor lbs/day
Average Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/l or lbs/day
Column 1: I - Industry self P-POTW A - Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected wtihin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in colurrnn 5. Treat this average as another CJP. Compare this average to the appropriate average ]UP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( rngd * mg/1 * 8.34 = lbs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "1 " if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Conc. mg/l
Avg Cone.
mg/l
Daily
Load
lbs/day
Avg. Load
lbs/day
CJP
Count
Regular
Violation
?
TRC
Violation
?
I
2/14/2017
0.0000
0.2
1
0
0
I
2/15/2017
0.0192
0.32
1
0
0
l
2/16/2017
0.0208
0.297
1
0
0
I
2/17/2017
0.0190
0.197
1
0
0
I
5/16/2017
0.38
1
0
01
I
5/17/2017
0.0026
0.55
1
0
0
I
5/18/2017
0.0187
0.23
1
0
0
I
5/19/2017
0.0159
0.31
1
0
0
P
6/20/2017
0.0113
0.374
1
0
0
P
6/21/2017
0.0170
0.2
1
0
0
P
6/22/2017
0.0178
0.151
1
0
0
P
6/23/2017
0.0017 1
1.23
1
1
1
* NA means not available List these Totals on next page => I A = 12 1 B = 1 I C=1
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Advanced Motorsports Coatings IUP Number: 0028 1 Pipe Number: 001 I
Parameter: Ziac I Six Month SNC Determination Period: 1/1/17 — 6/30/17 I
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Calculate the % of Regular violations: B/A = 8.3%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator? Yes / No
3) Calculate the % of TRC Violations: C/A = 8.3°,u
4) Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator? Yes No
5) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes i No
6) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes / No ❑
7) If the answer to a_y 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 []NO
Was the SIU in SNC for THE SAMMETER in the previous six mon : compliance
ep riod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the end
of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
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 judge ment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Indusin SNC determination for Flow optional, see Section 7-E Use soarate sheets for each Pollutant
SIU Name: Brasscraft - Thomasville
IUP Number: 0008
1 Pipe Number: 001
Parameter: Nickel
Six Month SNC Determination Period: 7/1/17 — 12/31/17
Col 6:
Col 7:
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
from IUP TRC compliance Judgement not required for 1l:
Daily Maximum Limit: 0.9 * El 1.4 = TRC Daily Limit: 1.08 m /1 or lbs/day
Average Limit: * 1.2 r 1.4 = TRC Avg. Limit: _ mg/1 or lbs/day
Column 1: I - Industry self P-POTW A - Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected wtihin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP. Compare this average to the appropriate average IUP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * tng/l * 8.34 = lbs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
From
From
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9: Col 10:
IDMRs
IDMRs
IDMRs
I
Sample or
Sample
Daily
Daily
Avg Conc.
Daily
Avg. Load
CJP
Regular
TRC
CJP Type
Date
Flow, mgd
Conc. mg/l
mg/1
Load
lbs/day
Count
Violation
Violation
lbs/day
?
?
1
8/22/2017
0.0160
0.768
1
0
0
1
8/23/2017
0.0230
0.507
1
0
0
1
1
1
1
8/24/2017
0.0194
1.46
1
1
0
0
8/25/2017
0.0234
0.26
1
1
0
0
9/22/2017
0.0245
0.622
1
1
0
0
11/17/2017
0.0214
0.571
1
1
0
0
11/20/2017
0.0182
0.641
1
1
0
0
11/21/2017
0.0221
0.73
1
1
0
0
11/22/2017
0.0237
0.658
POTW
1
0
0
12/5/2017
0.0190
0.748
POTW
1
0
0
12/6/2017
0.0183
0.506
POTW
1
0
0
12/7/2017
0.0214
0.427
POTW
1
0
0
12/8/2017
0.0266
0.594
List these Totals on next page => I A = 13 I B = 1 I C= 1
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industn SNC determination for Flow ortional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Brasscraft - Thomasville IUP Number: 0008 Pipe Number: 001
Parameter: Nieke! Six Month SNC Determination Period: 7/1/17 — 12/31/17
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Calculate the % of Regular violations: B/A = 7.7%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator? Yes /FNJ
3) Calculate the % of TRC Violations: C/A = 7.7%
4) Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator? Yes / No
5) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / No
6) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes / No ❑
7) If the answer to M 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 SAM METER in the previous six month com liance
eriod? 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:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
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 judge ment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Industry Name: Brasscraft
IUP #/Pipe 41.10008 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered x(
Level (DL) LL- -
entered x( 11
Permit Limit
TRC Limit
Sample Date Sample
Type
Brass Craft Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice ;n cell 135. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
LL -
0.03:6]
Rea TRC
2/201201 11
2/211/20171
2/22/2017
2/23/2017
Self 1
Self
Self
0.0225
__
F-0,020]4
0.0218
0.0194
_5/23/2017
5/24/2017
POTW
POTW
0.0144
0.02351
m
5/25/2017
POTW
0.0267
M
5/26/2017
5/30/2017
5/31 /2017
POTW
Self
Self
0.0234
0.0179
0.0234
M=1
6/1/2017
Self1
0.0183
6/2/2017
Self j
0.0193
Average of Column
Total Samples
Brasscraft CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:42 AM
0.0209
12 0
% Violations 0.0%
% TRC Violations 0.0%
: lei Ir
riaily Violation
< Concentration
mr /L Type
Rea TRC
% Violations 0.0%
% TRC Violations 0.0%
Page 1
Daily Violation
< Concentration
m Type
/L
CIF --
Rea TRC
F
__
M
M=0
m
M
M
MM
M=1
% Violations 0.0%
% TRC Violations 0.0%
Page 1
Daily Violation
< Concentration
m Type
/L
CIF --
Rea TRC
F
__
___
m
mei
MM
M=1
MM
16
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 2

Industry Name: Brasscraft
IUP #/Pipe 0008/001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered X
Permit Limit
TRC Limit
Sample Date Sample
Type
2/2012017 Self
x/2112017Self
212 212 0 1 7 Self
?12312017 Self
5/2312017 PCTW
5/24/2017 PQTW
5/25/2017 P -OT W
5/26/2017 PDTW
5/30/2017 Self
5/31/201711 Self
6/1/20171 Self
6/2/2017 Self
0
Average of Column
Total Samples
Brasscraft CJ 2017 half detect.xls, 1st half
3/612018, 8:42 AM
Brass Craft Compliance Judgement
Oil & Grease
Daily Violation
< Concentration
Type
m
100
140
Ran TRC:
1 2.5!
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 3
AMMONIA
Daily Violation
<1
Concentration
/L Type
0
Rea TRC
-_HE_
i
1 2.5!
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 3
AMMONIA
Daily Violation
<1
Concentration
/L Type
0
Rea TRC
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
IXI
ARSENIC
Daily Violation
< Concentration
Type
m
0.06
0.072
Ran TRC'
1 0.00631
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
-_HE_
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
IXI
ARSENIC
Daily Violation
< Concentration
Type
m
0.06
0.072
Ran TRC'
1 0.00631
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 4

Industry Name: 113rasscraft
IUP #/Pipe # 10008 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered X
Permit Limit
TRC Limit
Sample Date Sample
Type
2/20/2017 Self
2/21 /2017F Self
2/22/2017 Self
2/23/2017 Self
5/23/2017 POTW
5/24/2017FP-O--TW--1
5/25/2017 POTW
5/26/2017 POTW
5/30/2017 Self
5/31/2017Self
6/1/2017 Self
6/2/2017 Self
0
Average of Column
Total Samples
Brasscraft CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
T
Daily Violation
< Concentration
m Type
/L
0.24
Ran TRC'.
1 0.00071
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 5
-T•
Daily Violation
< Concentration
m /L Type
1.51
1.8
Rea TRC
[]
5-.-32-31
1
E:][
1 1111
_ 0.509
0.28
1 1111
__
1 1111
0
0
1 11
Q
==0.131'L
M lot
_
0.074
0`
=[_
0.055
0.161
-
0
0
0.102+
1 0.00071
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 5
-T•
Daily Violation
< Concentration
m /L Type
1.51
1.8
Rea TRC
[]
5-.-32-31
1
E:][
-1.26j
_ 0.509
0.28
0.35511
0.241
0
0
0.149
Q
==0.131'L
L
0.631
0.921
0.074
0`
=[_
0.055
0.161
-
0
0
0.102+
0.419
0.131
0 —
0
0�.
I�
O
0.7863
0.2772
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
•-
Daily Violation
< Concentration
m Type
/L
1.5
1.8
Ran TRC`
E
1.32.
==--0.29511
-
_ 0.509
0.35511
0
1.31
Q
1.11
Q
�]�0.557'
0�
0.631
0.921
IQ
0
0.82
0.886
0.722
0 —
0
DI
0.7863
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017 half detect.xls, 1st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 6

I,
Industry Name: Brasscraft
IUP #/Pipe 0008 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2017 half detect.xls, 1st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
m ;/L Type
0.18
Rea TRC
3�1
1 1 1
__
11Mm
MENNEMM_
1 1
Wwlwuwm_
1 00
M
1 1
-__
-
1 111 1
i I 0.00251
0 5 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 7
Daily Violation
< Concentration
Type
malL
�0 0.4
0.48
Rea TRC
OF 11
OF --o.00611
1 i
- 1 1
- 1 11'•
1 1
1 00
M
1 1
-__
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
MERCURY
Daily Violation
<Concentration
m / Type
Rea TRC
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
1 00
M
-__
-
1 111 1
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017 half detect.xls, 1st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 8

Industry Name: Brasscraft
IUP #/Pipe # 10008 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
1[ 2122/201711 Self II
II 5125/2017] POTW
5/26/2017 POTW
5130!2017 Self
513 1 12 0 1 7 Self
6/1!2017 Self
6/2/2017 F5el-Fl
Average of Column
Total Samples
% T
Brasscraft CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
RPn TRC
Daily Violation
< Concentration
m /L Type
lu� 0.9
1.08
Ran TRr:
MM
-
__
__
mm,
M���
-
1
Daily Violation
< Concentration
m /L Type
lu� 0.9
1.08
Ran TRr:
Ran TRC
MM
-
1
Ran TRC
I I_ I I I 0.53071 L] 0.1500
0 0 0 0 0 12 0 0 0 1
% Violations % Violations 0.0% % Violations
% TRC Violations % TRC Violations 0.0% % TRC Violations
Page 9
0 0
0.0%
0.0%
-
1
I I_ I I I 0.53071 L] 0.1500
0 0 0 0 0 12 0 0 0 1
% Violations % Violations 0.0% % Violations
% TRC Violations % TRC Violations 0.0% % TRC Violations
Page 9
0 0
0.0%
0.0%

Brasscraft CJ 2017 half detect.xls, 1st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
SNC ? SNC ? NO SNC ? NO
Page 10

Industry Name: 113rasscraft
IUP #/Pipe #10008 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
2/20/2017 Self
2/21/2017 Self
2/22/2017 Self
2/23/2017 Self
5/23/2017 POTW
5/24/2017 POTW
-11
5/25/2017 POTW
5/26/2017 POTW
5/30/2017 Self
5/31/2017 Self
6/1/2017 Self
6/2/2017 Self
0
r-0
u
Average of Column
Total Samples
Brasscraft CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
SELENIUM
Daily Violation
< Concentration
m Type
/L
�L-JL 0.21
0.24
Ran TP('.
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 11
DailyViolation
< Concentration
m /L Type
0.036
Reg TRC
IR 0.0025
Q 0.)025
1 1
0.0025
j
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
I.)aily
< Concentration Violation
Type
A
1.2
Rea TR[;
=1 0.058
0 0.045
0 0.066-
0.052;
1=7 42i
0.028,.
=L 0.014
0 0.012
0.024
0.014
Q
0.051
Q
0.032
0
r�
I�
0
0.0365
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 12

Industry Name: Brasscraft
IUP #/Pipe # 10008
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered x
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2017 half detect.xls, 1st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
ANTIMONY
ually
< Concentration Violation
m Type
/L
0.36
Rea TRC
Daily
< Concentration Violation
m /L Type
E: IL
Ren TRC
•—__
.—__
M—__
. 1 11
M
MI
M—__i
M
M—
•
__
MM
__I
mm'
M_
-
Mlm
'll
Daily
< Concentration Violation
m /L Type
E: IL
Ren TRC
•—__
.—__
M—__
M
MI
M—__i
M
M—
•
__
__I
__
__
-
Mlm
• •
'a 7--
< Concentration Violation
me /L Type
Ran TR(.
•Fm-
M
MI
M—__i
M
M—
•
__
__I
__
__
-
Mlm
'll
0 1 0 0 0 1 0 0 0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 13
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%

Brasscraft CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 14

Industry Name: [Brasscraft
IUP #/Pipe # 10008 / 00171
Reporting
Period: Lan - Jun 2017
Detection Level
(DL) entered x
Level (DL)
entered X
Permit Limit
TRC Limit
Sample Date Sample
Type
2/20/20171 Self
2/21/2017 Self
2/22/2017 Self
2/23/2017 Self
5/2'1/9n' -71 POT W-�
5/24/2017 POTW
5/25/2017 POTW
5/26/2017 POTW
5/30/2017 Self
5/31/2017 Self
6/1/2017 Self
6/2/2017 Self
I�
0
0
Average of Column
Total Samples
Brasscraft CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
ALUMINUM
Daily Violation
< Concentration
m Type
/L
0
Ran TRC:
I I I
0 0 0
% Violations
% T % TRC Violations
Daily
Violation
Concentration Type
01 1011
12
Ran TRC:
1 1 9.64171
0 0 12 0 0
Page 15
% Violations 0.0%
% TRC Violations 0.0%
M�__
•
mm
1 1 9.64171
0 0 12 0 0
Page 15
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
SNC ? SNC ? NO
Page 16

(`
Industry Name: Brasscraft
IUP #/Pipe K 0008
Reporting
Period: iJul -Dec 2017
Brass Craft Compliance Judgement
nstructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
:hanges, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell 85. (Note use second option only when detection level al
Dr below limit)
Detection Level �
Self
(DL) entered X
Level (DL)
Self
entered L x
t-
Sample Date Sample7Dily
Type
•
Violation
Type
Permit Limit
0.030
TRC Limit
0.036
0.02341
Ran TRr`
Av
8/22/20171F
Self
0.0160
8/23/2017
Self
0.0230
t-
8/24/2017
Self
0.0194
8/25/2017
Self
0.02341
9/22/2017
Self
0.0245'
0.0214
11/17/20171
Self 1
11 /20/2017
Self
0.01821)
11/21/2017
Self
0.0221
11 /22/2017
12/5/2017
Self
POTW
0.0237
0.0190
12/6/2017
POTW
0.0183
12/7/2017
POTW
0.0214
12/8/2017
POTW
0.0266��
0.0213
'rage of Column
I otal Samples
Brasscraft CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:42 AM
13
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
Daily Violation
< Concentration
Type
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 17
Daily Violation
< Concentration
mall Type
OC
0 1
% Violations
% TRC Violations
SNC ?
0
0.0%
0.0%
NO
110M
0

Industry Name:t-Dec
600i��
]2017 IUP #/Pipe #
Reporting
Period:
Detection Level I`—
(DL) entered �(
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
AVE
Total Samples
% T
Brasscraft CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
•
daily Grease
< Concentration Violation
Type
Q 100`
140
Ren TRC
I 1 2.51
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
AMMONIA
Daily Violation
< Concentration
Type
nueL
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 18
ARSENIC
Daily Violation
< Concentration
MM Type
0.072
RPn TRr
12
OEM
M M=
M
W�__
-
__
_
__
-
_M
I 1 2.51
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
AMMONIA
Daily Violation
< Concentration
Type
nueL
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 18
ARSENIC
Daily Violation
< Concentration
MM Type
0.072
RPn TRr
(1.0043
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
12
M M=
M
(1.0043
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe #0_008 / 001
Reporting
Period: Jul -Dec 2017
Detection Level j
(DL) entered L_ x )(�
Level
entered
)(
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
%T
Brasscraft CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
_T.
Daily I Violation
< Concentration
Type
L
0.24
Q— Tor
El
0.001
0
0.001
EJ
0.001
0
0
0.001.
0
_
0.001
0
00 01
Q
0.001_
Ol
0.001
_
0.000075..
`�
0.000075
Ir
0.000075:—
F-11
0.000075
00
0�
l 1 0.00071
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
:e
Daily Violation
< Concentration
_ mWL Type
1.5
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 19
❑wily Violation
< Concentration
Type
mail -
1.8
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2017
Detection Levet
(DL) entered)(
Level
enteredd
X
Sample Date Sample
Type
Permit Limit
TRC Limit
AVE
Total Samples
% T
Brasscraft CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
CYANIDE
Daily Violation
< Concentration
Type
0.15
0.18
0 5 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
mWL
0.48
rye„ ror
Q
0.007
Q
0.008
Q
0.033
<<
0.0025
=1
=L-
0.009
F-11
0.018
0
0.012
Q
0.0075
Q
0.005
0.0066
=1
0.0041
0�
o�
o�
I— 1 0.01001
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 20
MERCURY
Daily Violation
< Concentration
Type
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered X
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
Brasscraft CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
DLYRC
Da11y Violation
< Concentration
Type
nialL
[�hil
I M-
Daily
< Concentration Violation
Type
1.08 ,
PHOSPHORUS
Daily Violation
< Concentration
Type IL
0 0 0 0 0 13 1 1 0 1 0 0
% Violations % Violations 7.7% % Violations 0.0%
% TRC Violations % TRC Violations 7.7% % TRC Violations 0.0%
SNC ? SNC ? NO SNC ? NO
Page 21

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered X
Level
entered
X
Sample DateSample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
SELENIUM
Daily
< Concentration Violation
Type
Of o.2
0.24
U 2 0
% Violations 0.0%
%T % TRC Violations 0.0%
SNC ? NO
IKU
0
Daily Violation
< Concentration
Type
0.03
0.036
Daily Violation
< Concentration
Type
1.2
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 22
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe # 10008 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered X 11
Level
entered
X
L I Sample Date Sample
Type
Permit Limit
TRC Limit
Self
VA
Average of Column
Total Samples
% T
Brasscraft CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:42 AM
Brass Craft Compliance Judgement
ANTIMONY
Daily Violation
< ConcentramulL tion
Type
0 0.3
0.36
Q- TO(`
I ! 0.0020f
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
�L I�
• •
Oaiiy Violation
< Concentration
Type
ALUMINUM
Daily Violation
< Concentration
Type
mail -
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 23
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 0 0
% Violations
% TRC Violations
SNC ?
M
FEll
_
M
oo
MM
I ! 0.0020f
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
�L I�
• •
Oaiiy Violation
< Concentration
Type
ALUMINUM
Daily Violation
< Concentration
Type
mail -
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 23
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name: Brasscraft
IUP #/Pipe # 0008/001
Reporting
Period: [Jul- Dec 2017
Detection Level
(DL) entered X
Level FF enteredd X
Sample Date Sample
Type
Permit Limit
TRC Limit
Brass Craft Compliance Judgement
Daily
< Concentration Violation
Type
I ]� 10
12
Average of Column
Total Samples
Brasscraft CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:42 AM
13
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 24

Industry Name: Brasscraft Brass Craft Compliance Judgement
1
IUP #/Pipe # 0008/001
Reporting
Period: Jan - Dec 201
Sample Date Daily Flow Violation Daily Flow Violation Daily Flow Violation Daily Flow Violation
MGD Type MGD Type MGD T e MGD T e
Permit Limit 0.030 �I 0.03( Q 0 030];
TRC Limit 0.036 0.036 0.036 0.036
Reg TRC Reg TRC Reg TRC .
1 �. 0 0.0163 Q 0.0230;
2 0.00000_ o.oz7sli. Q 0.0280;
3 0.0184 [] 0.0214! 0 0.02441 #�11
4 0.0125 n��l ill 1
0.0081
0.0120
16'
17
18
19 _
20
21
24
L_
36';1
F 0.0287
31 0.0199
Average of Column 0.0195
Maximum in Column 0.0287
Total Samples 22 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Brasscraft CJ 2017 half detect.xis, Flows
31612018, 8:42 AM
0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 23 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 25
0 20 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe P0008/001
Reporting
Period: Jan - Dec 20171
Sample Date
Permit Limit
TRC Limit
Brass Craft Compliance Judgement
Average Flow 1st half 0.021 Total # Samples
Max Flow 1st half 0.040 130
•
� Daily Flow Violation
7MGDD Ty e
0.036
Average of Column
Maximum in Column
Total Samples
%T
0 23 4 1
% Violadons 17.4%
% TRC Violations 4.3%
SNC ? NO
Brasscraft CJ 2017 half detect.xls, Flows
3/612018, 8:42 AM
•
Daily Flow
Violatn
MGD Te
f7
0.036
Ran TRr.
U.ULI is
0.0292
0 22 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Flow Violation
MGD Type
= 0.03011
0036
Qnn TrIl
0.018
Q
0.0193
Q
0.0216
0-
0.0248
Q
0.0238
I
Q
0.0236
Q
0.0270
0�
0
Q
0.0257
=1
0.0246
0.0272
Q
0.0263,1
0.0251
0.0185
Q
0.0253
0.0191
[�
0.0228
710
0.0190
�0
0.017
Q
0.029
Q 0.025
0.0254
C 0.023
0
0 0.01,8
00
0.0251
Q 0.0231
,
00214
=i 0.0214?
0.03480.0348 1
0.0266
0.01027
F7:-
0
0.0285
U.ULI is
0.0292
0 22 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Flow Violation
MGD Type
= 0.03011
0036
Qnn TrIl
U.U14U
0.0348
0 0 19 1
% Violations 5.3%
% TRC Violations 0.0%
SNC ? NO
Page 26
•
Daily Flow Violation
MGD Type
�._0.030
0.036
Q
0.026
Q
0.0213
0.0193
Q
0.0216
0�
0.0248
Q
0.0184
I
Q0.0222
0.0194)
0�
0
00
=1
0.0246
Q
0.0263,1
0.0251
00
Q1
0.00.020
207
0.013
0
0 0235
710
0.02131
�0
0.0160
Q
0.0230
Q
0.0254
0
0.0194
Q
0.0251
Q
00290
�L-JL
0.03480.0348 1
Q
0.0241 I
0032
0.0285
Q
0.0254
Q
0.0220`
Q
0.0242 1
Q
0.0294
U.U14U
0.0348
0 0 19 1
% Violations 5.3%
% TRC Violations 0.0%
SNC ? NO
Page 26
•
Daily Flow Violation
MGD Type
�._0.030
0.036
Q
0.026
Q
0.0213
0.0193
Q
0.0216
1=1
0.0248
Q
0.0204
I
=1
Q00227]
0.0194)
0�
0
=1
0.0246
Q
0.0263,1
0.0251
Q1
0.0274
0.0206[--
710
Q1
0.0160
Q
0.0230
Q
0.0194
Q
0.023
H7710".0181
0.0181
0032
0
0.0263
0.0239
U.U'U 5
0.0325
0 0 23 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0

Industry Name: Brasscraft
IUP #/Pipe l 10008 / 001
Reporting{
Period::Jan -Dec 20171
Sample Date
Permit Lir
TRC Limit
1
2.
•
Daily Flow Vi7pe7
MGD
0.036
24
25
26
27
_ 28
[ 29
[ 30
L 31.x;
Average of Column
Maximum in Column
Total Samples
% T
% Violations 38.1 %
% TRC Violations 4.8%
SNC ? NO
Brasscraft CJ 2017 half detect.xls, Flows
3/612018. 8:42 AM
Brass Craft Compliance Judgement
Average Flow 2nd half 0.023 Total # Samples
Max Flow 2nd half 0.055 128
Daily Flow VioEnon Daily Flow vinlaa0n Daily Flow Vldalinn
MGD
Type MGD i MGD Type
nznjl ,I
-----
0.036 0.036 � 0.036
Rea TRC Ren TRC:
U.UZ6U
0.0550
0 22 2
% Violations 9.1%
% TRC Violations 4.5%
SNC ? NO
0.0190.
F-11-0-0168:
QI
0.0206
0.0260.
0
0.0322
1
[�
0.0258
[�
0,
0.0216
0
8�
-
F-1�
Q
0.0294
0.0254
Q
00292
0I
DI
-0. 225
E]
286
��-
0.0244
0�
550 1 1
OF
-0.0 95
QCO213
Ej
0.0198
Qj
0.0234
E::]I
0
Q
0.0257
0.0235-
0.0182
0
0.0246
0.0221
0
0.0287
0.0203
Li
0
0.0000
F-10
[�
0.0244
"F-0.0197
0.0222
Cj
U.UZ6U
0.0550
0 22 2
% Violations 9.1%
% TRC Violations 4.5%
SNC ? NO
0.0196
0.0334
1 0 22 1
To Violations 4.5%
% TRC Violations 0.0%
SNC ? NO
Page 27
0
0 21 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.0190.
F-11-0-0168:
0.0260.
QI::,
�[��
[�
0.0164
0[0.a
0
0.01921
oil
0
0.03341.
0.0212
1
0I
00
0.0244
Q
0.0174
0
0.0199
0.0209
0.0214
Q
0.0182
0
0.0221
=,'0.023711
0
0.0000
F-10
"F-0.0197
Cj
0.0206
0
0.0181
0.0294
0�
0.0196
0.0334
1 0 22 1
To Violations 4.5%
% TRC Violations 0.0%
SNC ? NO
Page 27
0
0 21 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:Brasscraft
IUP #/Pipe # 0008 -/001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Brass Craft Compliance Judgement
11 bU UtAjU[ 5 -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell 135. (Note use second option only when detection level at
or below limit)
Daily Flow=Type
I I
MGD
j�_ 0.030
0.036
2/20/2017F
2/21 /2017
2/22/9n1711
2/23/2017
5/23/2017
5/24/2017POTW
5/25/2017
5/26/9Q1 711
5/30/2017
5/31 /20171
6/1/2017
Self
Self
Self
Self
POTW
POTW
POTWI
Self
Self I
Self
0.0225
0.0204
0.0218
0.0194
0.0144
0.0235
0.0267
0.0234
0.0179
i 0.0234
0.0183
6/2/2017
Self
0.0193
0
0
Average of Column
Total Samples
Brasscraft CJ 2017.xis, 1st half
3/6/2018, 8:43 AM
u.uluu
12 0
% Violations 0.0%
% TRC Violations 0.0%
1 54.70
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
Page 1
Daily
< Concentration Violation
Type
m
0
RPn TRC'.
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
M7
M
M
1 54.70
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
Page 1
Daily
< Concentration Violation
Type
m
0
RPn TRC'.
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017.xis, 1 st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 2

Industry Name: Brasscraft
IUP #/Pipe 410008
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
2/20/2011 Self
2/21/2017 Self
2/22/2017 Self
2/2 312 0 1 7 Self
5/23/2017 POTW
POTW
Self
Self
1711 Self
Average of Column
Total Samples
%T
Brasscraft CJ 2017.xls, 1st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
Oil & Grease
Daily
< Concentration Violation
m Type
IQ 100
140
Rea TRC
5
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
Page 3
AMMONIA
L7aily
< Concentration Violation
m Type
1
I
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
U{y
Daily
<7 Concentration Violation
m / TYpe
101 0.06
0.072
Ron TDt-
0 0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
M�__
M��_
a�__
M�__
M�__
M�__
0 0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017.xis, 1st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 4

Industry Name: 113rasscraft
IUP #/Pipe #10008 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2017.xls, 1 st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
_T.
Daily
< Concentration Violation
Type
® 0.2
0.24
Ran TR(`
�1 0.00141
0 12 0
% Violations 0.0%
%T % TRC Violations 0.0%
Page 5
-T•
Daily
< Concentration Violation
Type
M(1/1
1.5
1.8
Ran TR('
-mmim__
-�__
EDI
0.002
Mr
Ell
0.0021.m_
�IX#10111
mm
1 111
__
- /
1 _
1 1 1
__
M
1 1 1
__
0.0021MM
1 1 1
_M
2EJMM
r
MM
�1 0.00141
0 12 0
% Violations 0.0%
%T % TRC Violations 0.0%
Page 5
-T•
Daily
< Concentration Violation
Type
M(1/1
1.5
1.8
Ran TR('
-mmim__
-�__
1 1•
_
- /
1 _
2EJMM
�__
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
COPPER
Caaily
17 Concentration Violation
m /L TYPe
0 1.5
1.8
Ran TRr`
L 1 0.78631
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
1 1•
_
- /
1 _
L 1 0.78631
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017.x1s, 1st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 6

Industry Name: Brasscraft
IUP #/Pipe 4 0008 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
Brasscraft CJ 2017.xis, 1 st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
CYANIDE
Daily
< Concentration Violation
Type
0 0.15
0.18
Ron TD('
0 5 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 7
Daily
< Concentration Violation
Type
0.48
Don TDr'
mON
1 111
ON
IN
1 11
NO 111•.__
ON
ON
NO
IN
ON 1111 __
ON
ON
NO
.�=
NO
NO
0 5 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 7
Daily
< Concentration Violation
Type
0.48
Don TDr'
1 1 0.01411
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
MERCURY
Daily
< Concentration Violation
m Type
/L
Ron TDf'
1 111
IN
NO 111•.__
1 1
-__
ON 1111 __
-_
.�=
1 1 0.01411
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
MERCURY
Daily
< Concentration Violation
m Type
/L
Ron TDf'
J 0.00020 1
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
1 111
NO
J 0.00020 1
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brassciaft CJ 2017.xis, 1st half
3!5!2018, 8:43 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 8

Industry Name: Brasscraft
IUP #/Pipe M10008
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered x
Level (DL)
entered
FSa�mple:Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2017.xis, 1 st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
DLYBC
Daily
< Concentration Violation
'' 11 Type
LJ
Ron TQr
0 0 0
% Violations
% T % TRC Violations
Page 9
NICKEL
Daily Violation
7<
ncentration
L TYPe
7< [C-0
0 0.9
MG
1.08
Ron TPI -
10�M_
MM
M�__
M
MM
M�__.
W�M_
M�__
W
M
WENEMIMM
M�_—
M�__
W�M_
M�__
M
11MM
__
__
M���
M
0 0 0
% Violations
% T % TRC Violations
Page 9
NICKEL
Daily Violation
7<
ncentration
L TYPe
7< [C-0
0 0.9
MG
1.08
Ron TPI -
10�M_
MM
MM
M ' __
W�M_
W
�__
WENEMIMM
M�__
W�M_
11MM
__
__
M�__
LM
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
PHOSPHORUS
Daily
< Concentration Violation
m /
Type
Rea TRC:
0.1500
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
M�__
W�M_
11MM
__
__
0.1500
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017.xis, 1st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
SNC ? SNC ? NO SNC ? NO
Page 10

Industry Name: I!Brasscraft
IUP #/Pipe# 0008
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL) -71
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2017.As, 1 st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
< Concentration Violation
—/1 1 Type
Rea TRC
IN
IN
IN
MENEM
IN
IN
a
NO
�__
IN
IN
1 11
% Violations 0.0%
% T % TRC Violations 0.0%
Page 11
SILVER
Daily
< Concentration Violation
/L Type
[� 0.03
0.036
Ran TR(`
1 1 0.0035
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
Daily
< Concentration Violation
Type
m
I® 1
1.2
Ran TD('
.
IN
IN
MENEM
IN
1 11
IN
1 1 0.0035
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
Daily
< Concentration Violation
Type
m
I® 1
1.2
Ran TD('
.
1 1
I I U.U3651
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017.xis, 1st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 12

Industry Name: Brasscraft
IUP #/Pipe 0008 / 001
Reporting
Period: Jan -Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2017.xis, 1st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
-
Rcn TD('`
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 13
11
Daily
< Concentration Violation
m Type
/L
�E
Rcn TDf`
0.0024
_
-�__
M����
i���
X111
iiM
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 13
11
Daily
< Concentration Violation
m Type
/L
�E
Rcn TDf`
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
NO2 + NO3
Daily
< Concentration Violation
m Type
/L
0 f
Ran TD(`
M����
i���
X111
iiM
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
NO2 + NO3
Daily
< Concentration Violation
m Type
/L
0 f
Ran TD(`
1.2900
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
W
M����
1.2900
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
W

Brasscraft CJ 2017.xis, 1st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 14

Industry Name: Brasscraft
IUP #/Pipe # 10008 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Brasscraft CJ 2017.x1s, 1st half
3/612018, 8:43 AM
Brass Craft Compliance Judgement
ALUMINUM
Daily
< Concentration Violation
Type
/L
L I
Ran TRr
I I 1
0 0 0
% Violations
% T % TRC Violations
7Conce'ntration
y
< Violation
mciL Type
i0 101
12
Ron TR(`
9'
__
E3
=9. 5
__
=
�_
.■
__
• mm
M
0
�
__
W
�
__
MMM
MMMOOM__
MN
M
M��__
__
I I 1
0 0 0
% Violations
% T % TRC Violations
7Conce'ntration
y
< Violation
mciL Type
i0 101
12
Ron TR(`
1 1 9.64171
0 0 12 0 0
Page 15
% Violations 0.0%
% TRC Violations 0.0%
9'
__
E3
=9. 5
__
=
�_
.■
__
• mm
M
0
�
__
W
�
__
MMM
MMMOOM__
1 1 9.64171
0 0 12 0 0
Page 15
% Violations 0.0%
% TRC Violations 0.0%

Brasscraft CJ 2017.xis, 1st half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
SNC ? SNC ? NO
Page 16

Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Instructions -
Reporting 1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
Period: Jul -Dec 2017 changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell 85. (Note use second option only when detection level at
or below limit)
Detection Level
(DL) entered II )(
Level
enteredd �1
Sample Date Sample7Dailylow Violation
TypeD i Type
Permit Limit [L
TRC Limit 0.036_,
o.... Ton
Avi
8/22/2017
Self0.0160
8/23/2017
8/24/20171
Self
0.0230
0.0194
_
8/25/2017F—Se-IT-110.0234
9/22/2017
Self
0.0245
11/17/2017
Self
0.0214
11/20/2017
11/21/2017F
11/22/2017
12/5/2017
Self
-
-S- e-1 f
0.0182
002211
Self 1
POTW
0.0237
0.0190
12/6/2017
POTW
0.0183
12/7/2017
POTW
0-0214
1�POl�
tt-�—
I
_
L �0
!rage of Column
0.0213
I otal aamples
Brasscraft CJ 2017.xis, 2nd half
3/6/2018, 8:43 AM
13
% Violations
% TRC Violations
SNC ?
Daily
< Co7
ncentration Violation
malL
Type
0 0 0 1 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 17
Daily
< Concentration Violation
Type
EJE--
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe #0008 / 001
Reporting �I
Period: EJulDec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
1
Average of Column
Total Samples
Brasscraft CJ 2017.xis, 2nd half
3/6/2018, 8:43 AM
Self
Brass Craft Compliance Judgement
7C.nentation
Violation
Type
140
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
I Ytl,
•
Daily Violation
< Concentration
Type
I
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 18
Zhu
0
Daily Violation
< Concentration
Type
rnaiL
_ 0.06
0.072
D- TDr
1 1 0.00551
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
EIF
0.q051.
M
1 1 0.00551
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: Jul -Dec 2017
Detection Level {` ,
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
%T
Brasscraft CJ 2017.xis, 2nd half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
CADMIUM
Daily Violation
< Concentration
mulL Type
0 0.2
0.24
CHROMIUM
Daily
< Concentration Violation
Type
Q 1.5
1.8
COPPER
Daly Violation
< Concentration
Type
1.5
1.8
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 19
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe 0008 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered )(
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
Brasscraft CJ 2017.xls, 2nd half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
Type
0.15
0.18
Flan TRC'.
l ! 0.0041
0 5 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
Q 0.4
0.48
Ran TRC'
Q
0.007
0.0081'
0.033'
FJL
El
0.005
01
0.009
F7.
0.0181
Q
0.0121
�j
0.007
F__1j
0.00751
Q
0.005)
0.0066
Lj
l 1 0.0102J.
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 20
77rF1Violation
ation
Type
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
I Kl
0

Industry Name: Brasscraft
IUP #/Pipe # 10008 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered j(
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
Brasscraft CJ 2017.xis, 2nd half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
MOLYBDENUM
Daily
< Concentration Violation
Type
0�
U 0
% Violations
% TRC Violations
SNC ?
IKU
0 0
Daily Violation
< Concentration
Type
1.08
Ran TRr:
Q
0.768.
0
0.507.
==1.4
1 1
Q
=1
0.26
0.622.
Q
0.571
Q
0.641
0
0.73
[]
0.658
=L
0.748'i
Q
0.506-
Q�`0.427
0�
0.594
0�
0�
0.6532
0 13 1 1
% Violations 7.7%
% T r .. Violations 7.7%
SNC ? NO
Page 21
PHOSPHORUS
daily
< Concentration Violation
Type
0�
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe #0008 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered x
Level (DL) j
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
Brasscraft CJ 2017.xis, 2nd half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
Daily Violation
< Concentration
Type
0.24
Pan TR('
0.0125
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Dally Violation
< Concentration
Type
IEJF-b.03 l
0.036
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 22
Daily Violation
< Concentration
Type
1.2
Rcn TR('
0.034
0.02
Q
0.028
Q
00.
Q
0.032
0
0.026
0.014
0.022
M
M-__
�
M
Q
Q
0.015
0.032
M
0.02
0.0125
0 2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Dally Violation
< Concentration
Type
IEJF-b.03 l
0.036
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 22
Daily Violation
< Concentration
Type
1.2
Rcn TR('
L- 1 0.03431
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0.034
0.02
Q
0.028
Q
00.
Q
0.032
0
0.026
0.014
0.022
�
0.028
Q
Q
0.015
0.032
0.02
�0
0�
L- 1 0.03431
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe 0008 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered X
Level
entered
E�il
Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
Brasscraft CJ 2017.xis, 2nd half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
ANTIMONY •NO3 ALUMINUM
Daily Violation Daily Daily Dail
< Concentration < Concentration Violation Violation y Violation
n •t Type r ,I Type Concentration Type < Concentration Type
MOIL Yp
LL _
0.36
Reg TRC I D— Torr,
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 23
I— I 4.24001
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 0
% Violations
% TRC Violations
SNC ?
0 0
:�
C
I— I 4.24001
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 0 0
% Violations
% TRC Violations
SNC ?
0 0

Industry Name: Brasscraft
IUP #/Pipe 0008 / 001
;
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Permit Limit
TRC Limit
AVE
Sample Date Sample
Type
Total Samples
Brasscraft CJ 2017.xis, 2nd half
3/6/2018, 8:43 AM
Brass Craft Compliance Judgement
Daly
< Concentration Violation
Type
10- 10
12
13
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 24

+� Brass Craft Compliance Judgement
Industry Name: Brasscraft
IUP #/Pipe 4 0008 / 001
Reporting
Period: Jan - Dec 2017'
I.=
�
Sample Date
7D.,w ViolationDaily Flow VType MGD Type
Permit Limit
TRC Limit 0.036 Re 0.036
TRC
li Ott � -'�� 1�Reg
2
300.01841
0 0.00001.
40
0.0125 i
0 0.0081.1
5
60
71
0.0120il
0.
910
100
11
120
0.0218
0.0188
0 0.02441.
0.0205
130
0.0232
14
00
15
160
170
0.0243
0.02451
0.0236.1
180
190
0.0263
200
0.0198
210
IF
-
22[
7-�
2300.014911
0 0.0228.
24
25
26
0 0.02051
0 0.0244
27
(_ 280
0 0.0201
290
�]
30
0 I 0.02871
31J
0.0199
Average of Column 0.0195
Maximum in Column 0.0287
Total Samples 22
% Violations
% TRC Violations
SNC ?
Brasscraft CJ 2017.x1s, Flows
3/6/2018, 8:43 AM
0
0.0%
0.0%
NO
< Daily Flow Vulat,nn
MGD Type
n_ o.o-
0.036
..
Daily Flow Violation
MGD Type
1�0.030j
0.036
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 23 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 25
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe # 0008 / 001
Reporting
Period: -Jan - Dec 2017
Sample Date
Permit Limit
TRC Limit
1
Average of Column
Maximum in Column
Total Samples
% T
Brasscraft CJ 2017.xis, Flows
316!2018, 8:43 AM
Brass Craft Compliance Judgement
Avvrage Flow list half 0.021 Total # Samples
Max Flow 1st half 0.040 130
•
BM.V Fl- VVDIEI
MGL? Type
f[� 0.030
0.036
Ron TDr`
0
0.0301!
1
Q
0.0305
0.0398.
1
1 1
0
0.0280
0.03001
0�
0�
Q
0.0308 1
0.0295
0
0.0274
Q
0.0236
Q
0.0174:
0.0225
Q
0.028911
0.016611
0
0.0214
Q
0.0228.
=0
0.0154
�!
0.0144
Q
0.0235
U
0.0267
0
0.0234
F-1
I
oma-
0.00oti
Q
0.0179
0.0234
.
0.0237
0.0398
0 23 4
% Violations 17.4%
% TRC Violations 4-3%
SNC ? NO
•
Daily Flow Violation
MGD Type
L=2-
•
e Dao Fiow Violation
MCr_ T e
fL �
0.036
�Emvl
7. 7E)ailyFlow I Vipl0-
MGD Type
�L,1 0.030
0.036
1
1 0 22 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 5.3%
% TRC Violations 0.0%
SNC ? NO
Page 26
0 23 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Brasscraft
IUP #/Pipe 4F 10008 / 001
Reporting
Period: Jan -Dec 201
Sample Date
Permit Limit
TRC Limit
Ave
Maximum in Column
Total Samples
%T
Brasscraft CJ 2017.xls, Flows
3/6/2018, 8:43 AM
•
Daily 9mv Vicd,finn
MGD Type
_�0.030_�
0.036
Rpn Tar
0
Ey
0.0234'1
0.0196
0
0.0000.
0.0550
0
Q
0.0285
1
0.0164f
0.0175
0 0 21
Q
0.0305
1
Q
0.0205
I
Q
0.0294
SNC ? NO
�0
0.0254
SNC ?
0
0.022
Q
Q
0.0328
1
Q
0.0238
0
0.0307
1
0
0.0308
1
0
0.0195
0�
Q
0.0213
Q
0.0228
[
0
0.0217
0
Q
0.01941[
ED
QF
�l
Q
0.0264
�E
0�
0.0245
0�
Q
0.019711
QE
0.0206.-
0
[�
0.02401.
0.0212
0.02141
F-11
0.04051
1 1
0
0.0314. 1
0.0332.! 1
0.0335 1
Brass Craft Compliance Judgement
Daily Flow Violation
MGD Type
IL-, ---i
0.036
Average Flow 2nd half 0.023 Total # Samples
Max Flow 2nd half 0.055 128
• •
Daily Flow Violation
MGD Type
0.030
0.036
Ren TRC'
[�
0.0190j;
0.0196
0
0.0206
0.0550
0
Q
0.0322
0.0258
0.0216-
1
0.0164f
0 02831:
0 0 21
0.0242.
0.0214
% Violations 4.5%
0.0192
0.0266
I
Q
0.0294
SNC ? NO
E1
0.0254
SNC ?
D
0.0292
Q
0
0.02251
Q
0.0286
0
0.0233
Q
Q
0.0550
1 1
0
0.0195
0�
Q
0.0213
Q
0.0198
[
=1�
0.0234
0
0.0237;
-.
0.0257'11
0.023511
0.0246
ED
QF
�l
Q
0.0287
�E
0�
0.0203
0�
Q
0.019711
QE
0.0206.-
0
Q
0.0244
0.0212
0.02141
Q�
0.0222
Average Flow 2nd half 0.023 Total # Samples
Max Flow 2nd half 0.055 128
• •
Daily Flow Violation
MGD Type
0.030
0.036
Ren TRC'
[�
0.0190j;
0.0196
0.0168
0.0260
0.0405
0.0550
Q0.0190
0.0282
0
0.0164f
0.0183
0 0 21
0.0242.
0.0214
% Violations 4.5%
0.0192
0.0266
% TRC Violations 4, 5y,
0.0334
1
SNC ? NO
0.0212
SNC ? NO
SNC ?
0,
0.02030
Q
0.0244
002
0.017
0.02621
0.0199
0.0233
Q
0.0209
0.0229
0
0.0214
0�
0.0182
0.0267
Q
0.0221-
0.0276
0
0.0237;
0.0228
==-00A01-
�]
0.0217
�E
0�
0.0175.
Q
0.019711
QE
0.0206.-
0
0.01811..
=
0.0212
0.02141
MGD 7Daily Flow Violation
< Type
Fr---� II
0.036
Rpn TR('
I�0.0282,
1 0.02601
0.0196
0.0195
0.0405
0.0550
Q0.0190
0.0282
0 21 8
=E
0.0183
0 0 21
Q
0.0214
% Violations 4.5%
Q
0.0266
% TRC Violations 4, 5y,
% TRC Violations 0.0%
0.0000
SNC ? NO
SNC ? NO
SNC ? NO
SNC ?
0,
0.02030
Q
002
[�
0.02621
Q
0.0233
0.0229
0
0.0267
Q
0.0276
0.0228
�]
0.0217
�E
0
0.0175.
F-11.
L -JL
0.000011
0.000011
1 0.0220!1
=
0.0212
0.02141
1. u.u25Ei
1 0.02601
0.0196
0.0195
0.0405
0.0550
0.0334
0.0282
0 21 8
1 0 22 2
1 0 22 1
0 0 21
% Violations 38.1%
% Violations 9.1%
% Violations 4.5%
% Violations
% TRC Violations 4.8%
% TRC Violations 4, 5y,
% TRC Violations 0.0%
% TRC Violations
SNC ? NO
SNC ? NO
SNC ? NO
SNC ?
Page 27
0 0
0.0%
0.0%
NO

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Industry Name: Custom Drum
IUP #/Pipe #I 0029 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered x
Permit Limit
TRC Limit
Sample Date j Sample
j. Type
Custom Drum Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.015
0.018
Ran TRr
Average of Column L 0.0004
Total Samples 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Cust Drum CJ 2017 - half detect.xis, 1st half
3/6/2018, 8:44 AM
=Concentrattion
Violation
<
Type
Q 3000
4200.000
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 1
SNC ? NO
Daily Violation
< Concentration
Type
MOIL
Q 500
700
Rea TRC
/ 111 _
• 1
'•
'•
C
Average of Column L 0.0004
Total Samples 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Cust Drum CJ 2017 - half detect.xis, 1st half
3/6/2018, 8:44 AM
=Concentrattion
Violation
<
Type
Q 3000
4200.000
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 1
SNC ? NO
Daily Violation
< Concentration
Type
MOIL
Q 500
700
Rea TRC
j 289.333333 j
0 3 1 1
% Violations 33.3%
% TRC Violations 33.3%
SNC ? YES
C
'•
C
j 289.333333 j
0 3 1 1
% Violations 33.3%
% TRC Violations 33.3%
SNC ? YES

Industry Name: Custom Drum
IUP #/Pipe .
0029/001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
A= -
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Custom Drum Compliance Judgement
•
Daily '
< Concentration Violation
Type
Mall
(SUO)
140
Ran TRrr
0 3
% Violations
% T % TRC Violations
SNC ?
Cust Drum CJ 2017 - half detect.xls, 1st half
3/6/2018, 8:44 AM
AMMONIA
Daily
< Concentration Violation
Type
mal
Ron Tpr
-�__
-�=_
�
__
MM
-
ARSENIC
Daily
< Concentrationmo/L Violation
Type
0L
Dn' Tor,
J U.UU4Uj
0 0 0 1 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
Page 2
X

Industry Name: Custom Drum
IUP #/Pipe #� 0029 / 001
Reporting l
Period: IJan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered x
Sample Date Sample
Type
Permit Limit
TRC Limit
3/16/2017 Self
6/22/2017 Self
6/29/2017 POTW 11
0
0
0
0
0
0
0
0
Average of Column
Total Samples
Custom Drum Compliance Judgement
Daily Violation
< Concentration
Type
0 0.003
0.0036
Ren TRC
0 3
% Violations
% T % TRC Violations
SNC ?
Cust Drum CJ 2017 - half detect.xls, 1st half
3/6/2018, 8:44 AM
:T•
Daily Violation
< Concentration
Type
0.3
0.36
Ran TRf:
I I
FS=��Mm
____
in
M
-
__l
M
M
M-__
-
M
M
_
0 3
% Violations
% T % TRC Violations
SNC ?
Cust Drum CJ 2017 - half detect.xls, 1st half
3/6/2018, 8:44 AM
:T•
Daily Violation
< Concentration
Type
0.3
0.36
Ran TRf:
.-
Daily Violation
< Concentration
Type
0 0.4
0.48
Ran TRC
- 1 1. __
I I
FS=��Mm
____
M
-
__l
M
M 0 0 1: 1
-
M
M
_
.-
Daily Violation
< Concentration
Type
0 0.4
0.48
Ran TRC
- 1 1. __
FS=��Mm
____
M 0 0 1: 1
-
0 0 0 3 0 0 0 3 1 0
0.0% % Violations 0.0% % Violations 33.3%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
Page 3

11
Industry Name: Custom Drum
IUP #/Pipe 4 [0029 / 001
Reporting
Period: Jan -Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample DateSample
Type
Perr~ Limit
TRC Limit
Average of Column
Total Samples
Custom Drum Compliance Judgement
CYANIDE
Daily Violation
< Concentration
Type
0L
Ron TDD'
0 1
% Violations
% T % TRC Violations
SNC ?
Cust Drum CJ 2017 - half detect.xls, 1 st half
3/6/2018, 8:44 AM
Daily
< Concentration Violation
Type
Mull
0�
Ran TRf:
MMM_
M��_
-�__
•
__
i
MMM
m_
M���
rm�Mm
MMM
0 1
% Violations
% T % TRC Violations
SNC ?
Cust Drum CJ 2017 - half detect.xls, 1 st half
3/6/2018, 8:44 AM
Daily
< Concentration Violation
Type
Mull
0�
Ran TRf:
0 0 0 1 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
gaily
< ConcentrmalLation Violation
Type
0�mo
Ran TR(
-�__
MMM_
WE
0 0 0 1 0 0 0 1 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
gaily
< ConcentrmalLation Violation
Type
0�mo
Ran TR(
-�__
WE
i~��
Page 4
N

Industry Name: Custom Drum
IUP #/Pipe #: 002.9 / 001
Reporting
Period: ,Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Self
11 6/29/201711 POTW II
Average of Column
Custom Drum Compliance Judgement
DLYBC
Daily Violation
< Concentration
Type
0�
Ran TRC'.
Total Samples 0 0 0
% Violations
% T % TRC Violations
SNC ?
Cust Drum CJ 2017 - half detect.xls, 1st half
3/6/2018, 8:44 AM
NICKEL
Daily Violation
< Concentration
Type
0� 1.2
-
1.44
Ren TRC
00
�
00
.0
IM
�C
M=E
M
!MM�
�=
M1
M
M
M !
Total Samples 0 0 0
% Violations
% T % TRC Violations
SNC ?
Cust Drum CJ 2017 - half detect.xls, 1st half
3/6/2018, 8:44 AM
NICKEL
Daily Violation
< Concentration
Type
0� 1.2
-
1.44
Ren TRC
l 2.2783
0 0 3 2
% Violations 66.7%
% TRC Violations 66.7%
SNC ? YES
Page 5
PHOSPHORUS
Daily Violation
F.Lco
ncentrationType
Rea TRC
E 4.19001
2 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
00
�
00
M
l 2.2783
0 0 3 2
% Violations 66.7%
% TRC Violations 66.7%
SNC ? YES
Page 5
PHOSPHORUS
Daily Violation
F.Lco
ncentrationType
Rea TRC
E 4.19001
2 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe 410029 / 001
Reporting
Period: Jan -Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/16/2017
6/22/2017
6/29/2017M.
Average of Column
Total Samples
%T
Cust Drum CJ 2017 - half detect.xls, 1st half
3/6/2018, 8:44 AM
Custom Drum Compliance Judgement
SELENIUM
Daily
< Concentrationmnli Violation
Type
0.04
0.048
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 6
Daily
< Concentration Violation
ma
Type
M IL
Ron TRI
u.uui i
0 1
% Violations
% TRC Violations
SNC ?
Daily
< Concentration Violation
Type
0j
El 2.4
Ran TRI
M��_
M
M��_
M��_
-��_
M
M�__
u.uui i
0 1
% Violations
% TRC Violations
SNC ?
Daily
< Concentration Violation
Type
0j
El 2.4
Ran TRI
0 0 0 3 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
�M�
0 0 0 3 0 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period:1,Jan -Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/16/2017 Seff
6/22/201711 Self
6/29/2017 POTW
C�
Q
,0
0
r_
0
0
.0
Average of Column
Total Samples
%T
Cust Drum CJ 2017 - half detect.xis, 1st half
3/6/2018, 8:44 AM
Custom Drum Compliance Judgement
ANTIMONY•
•
Daily
Violation
Dally
Violation
Daily
ViolationTypeType
< Concentration
1
mall-
< Concentration
mail
Type
-
Rea TRC
Rea TRC
Ren TRC
0 1 0 0 0 1 0 0 0 1 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 7
% 7

Industry Name: Custom Drum
IUP #/Pipe 4 0029 / 001
Reporting
Period: Jan -Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Custom Drum Compliance Judgement
ALUMINUM
Daily
Concentration Violation
ni IL Type
�I
D-- -rot -
•
M_
�-IgmlliI
gel
Average ot Column
Total Samples
� 1
0
% Violations
% TRC Violations
SNC ?
Cust Drum CJ 2017 - half detect.xls, 1st half
3/6/2018, 8:44 AM
�E
Daily ,
< Concentratio Violation
Type
0 10
12
Ran TRC:
Page 8
% Violations 0.0%
SNC ? NO
•
Page 8
% Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe #10029 / 001
Reporting'
Period: Jun - Dec 2017„
Detection Level
(DL) entered
Level (DL)
entered x
Sample Date Sample
Type
Permit Limit
TRC Limit
Custom Drum Compliance Judgement
nstructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
,hanges, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
x below limit)
Daily Flow Violation
MGD Type
0.015
0.018
RPn TRC.
9/20/2017
Self
FL____0_.0_003]j _
12/19/2017
Self
0.00091 1
12/27/2017
POTW
0.0008
M
M
0
0
0
0
0
I
Average of Column ] 0.0007
Total Samples 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Cust Drum CJ 2017 - half detect.xls, 2nd half
3/6/2018, 8:44 AM
Dally Violation
Conc
<entration
nType
0E--,
4200.000
Ren TRC
N
M
M
� 1 1556.001
0 0 3 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 9
Daily Violation
< Concentration
Type
I=L---_—_500
700
RPn TRC:
196.666667
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe W0029 / 001
Reporting '
Period: Jun - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Perm`* Limit
TRC Limit
AVE
Total Samples
Custom Drum Compliance Judgement
•Grease
hailyt'
< Concentraion Violation
Type
Mal
(SUO)
140
Ran TRr`
I 1 2.51
0 3 0
AMMONIA
Daily
< Concentration Violation
Type
0L�
Ran TDr`
6.67
0 0 1 0
ARSENIC
Daily
< Concentration Violation
Type
IKU
a
0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
7M =M
NO
SNC ?
NO
SNC ?
M-__
6.67
0 0 1 0
ARSENIC
Daily
< Concentration Violation
Type
IKU
a
0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
Cust Drum CJ 2017 - half detect.xls, 2nd half
3/6/2018, 8:44 AM
Page 10

Industry Name: Custom Drum
IUP #/Pipe 0029
Reporting
Period:' Jun - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered )(
Sample Date Sample
Type
Permit Limit
TRC Limit
Av( _
Total Samples
%T
Cust Drum CJ 2017 - half detect.xls, 2nd half
3/612018, 8:44 AM
Custom Drum Compliance Judgement
No
Daily Violation
< Concentration
Type
0.003
0.0036
Rea TRC
_T•
Daily Violation
[ I < Concentration
Type
0malL
0.3
0.36
RPn TRC:
off
1 1111 __
__
- 1 1
1#14
M=_=
__
MM
_
Mm
M—__
Fm-
Fw-
__:
_T•
Daily Violation
[ I < Concentration
Type
0malL
0.3
0.36
RPn TRC:
Daily Violation
< Concentration
Type
0 0.4
0.48
Rea TRC
—__
Im 1 1--
__
- 1 1
m_
M=_=
MM
__
--__
Fm-
Fw-
1 1: 1
Daily Violation
< Concentration
Type
0 0.4
0.48
Rea TRC
—__
Im 1 1--
__
- 1 1
m_
M=_=
MM
__
--__
_
- I 0.19471
0 3 0 0 0 3 0 0 0 3 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 11
n

Industry Name: Custom Drum
IUP #/Pipe0029 / 001
Reporting: Ju
Periodn - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Ave
Total Samples
Custom Drum Compliance Judgement
CYANIDE
Daily
< Concentration Violation
Type
0�
Ran TR(`
C
Daily
< Concentration Violation
Type
MOIL
r?an Tor
0.0%
% Violations
1 111
% Violations
=I
%T % TRC Violations
111 •�_
% TRC Violations
-7_m
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
C
Daily
< Concentration Violation
Type
MOIL
r?an Tor
1 0 0 0
1 0
MERCURY
Daily Violation
< Concentration
Type
mull -
Pon
0�
TWI
0.0%
% Violations
1 111
% Violations
=I
%T % TRC Violations
111 •�_
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
1 0 0 0
1 0
MERCURY
Daily Violation
< Concentration
Type
mull -
Pon
0�
TWI
I 1 u.uuulu�
0 0 1
0 0
% Violations
0.0%
% Violations
1 111
% Violations
=I
%T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
I 1 u.uuulu�
0 0 1
0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
%T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
Cust Drum CJ 2017 - half detect.xls, 2nd half
3/6/2018, 8:44 AM
Page 12

Industry Name: Custom Drum
IUP #/Pipe #[07d2-9—/ 00T=
Reporting'-
Period:
eporting'-Period: Jun - Dec 2017
Detection Level -
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Custom Drum Compliance Judgement
7LYRr,
Daily Violation
< Concentration
Type
Ran TRC:
NICKEL
Daily Violation
< Concentration
Type
m
1.2
1.44
Ran TRC
PHOSPHORUS
Daily Violation
< Concentration
TYPe
Rea TRC
—M
Mm
- �__
-ism___
—__
W—__
=—__
�
-MM
- • 11
_i
-
1 •
PHOSPHORUS
Daily Violation
< Concentration
TYPe
Rea TRC
—M
Mm
- �__
—__
W—__
=—__
�
-MM
- • 11
0 0 0 0 0 3 0 0 0 1 0 0
% Violations % Violations 0.0% % Violations 0.0%
% T % TRC Violations % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? SNC ? NO SNC ? NO
Cust Drum CJ 2017 - half detect.xis, 2nd half
3/6/2018, 8:44 AM
Page 13

Industry Name: Custom Drum
IUP #/Pipe0029 / 001
Reporting
Period: Jun -Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
:7-
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
Cust Drum CJ 2017 - half detect.xls, 2nd half
3/6/2018, 8:44 AM
Custom Drum Compliance Judgement
SELENIUM
Daily
< Concentration Violation
Type
® 0.04J
0.048
Dn' Ton
SILVER
Daily
< ConcentramalL tion Violation
Type
0�
Ron Tyr
l I u.uu[ i t L 1 0.0005
0 3 0 0 0� 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 14
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
r
dytration Violation
Type
2.4
Rcn TQr`
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
mm
Ell
0.-
M
l I u.uu[ i t L 1 0.0005
0 3 0 0 0� 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 14
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
r
dytration Violation
Type
2.4
Rcn TQr`
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe 0029 / 001
Reporting
Period: Jun -Dec 2017
Detection Level
F --
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/20/2017 Self
12/19/2017 Self
12/27/2017 POTW
0
0
0
0
� OI
Average of Column
Total Samples
Custom Drum Compliance Judgement
M
0.0%
M-__
•
M
ANTIMONY•
%T % TRC Violations
0.0%
Daily Violation
< Concentration
Daily
< Concentration
Violation
Daily
< Concentration
Violation
<
malL Type
NO
Type
NO
Type
0� i�
00
QO
Y
M
Rea TRC
RPn TRC`.
Ran TR(`
MM
M
0.0%
M-__
0.0%
M
0.0%
%T % TRC Violations
0.0%
% TRC Violations
0.0%
M
a7 m
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
1 0.00051
0 1
0 0 0 1 0 0 0 1 0 0 0
% Violations
0.0%
__
0.0%
% Violations
0.0%
%T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
M
MM
-
•111
0 0 0 1 0 0 0 1 0 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
%T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
Cust Drum CJ 2017 - half detect.xls, 2nd half
3/6/2018, 8:44 AM
Page 15
% 1

Industry Name: Custom Drum
IUP #/Pipe 4 0029 / 001
Reporting
Period: Jun - Dec 2017
Detection Level
(DL) entered 1=7
Level (DL)
entered I X
Sample Date I Sample
Type
Perr " Limit
TRC Limit
Avi
Custom Drum Compliance Judgement
ALUMINUM
Daily
Concentration Violation
Type
9/20/2017
12/19/2017
Self
Self
12/27/2017
'rage of Column
i otal Samples 0
% Violations
% TRC Violations
SNC ?
Cust Drum CJ 2017 - half detect.xls, 2nd half
3/6/2018, 8:44 AM
0 0
Daily '
< Concentratio Violation
Type
—� 10
12
Page 16
0 3 1 0
... ,,,
% TRC Violations 0.0%
SNC ? NO

Custom Drum Compliance Judgement
Industry Name:
Custom Drum
IUP #/Pipe #0029/001
DD
Reporting
0�
Period:
iJan - Jun 2017
aE
==L
0�
•FLOW
D
Sample Date
Daily Flow
Violation
Daily Flow Violation
oil100
MGD
Type
MGD Type
Permit Limit
0.015
0 O.0
TRC Limit
0.018
0.021
Ron TDr`
0-- Tor
L 110
D
DD
OC1
0�
ftp
F-
aE
==L
0�
OD
D
oil100
�0
110
12
13�
�j 14
0
1510
0
16Q
180
190
200
210
22
Q
2310
24
0
25
26
Q
0
27
oil
28
29
p
Q 0
310
Q
Average of Column
Maximum in Column
Total Samples 0
% Violations
% TRC Violations
SNC ?
Cust Drum CJ 2017 - half detect.xls, Flows
3/6/2018, 8:44 AM
0 0
•
Daily Flow Violation
MGD I Type
0_ 0.015
0.021
% Violations
% TRC Violations
SNC ?
Page 17
0
• ••
< Daily Flow Violation
MGD I Type
�Q 0.015
0.021
Ran TRr'
0 0 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ? SNC ?
0 0
DD
OC1
0�
aE
==L
0�
�0
�0
Ion
0 0 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ? SNC ?
0 0

Industry Name: Custom Drum
IUP #/Pipe # 0029 / 001
Reporting
Period:=Jun
Ltttl
Permit Limit
TRC Limit
Av(
Maximum in Column
Total Samples
Custom Drum Compliance Judgement
%T
Cust Drum CJ 2017 - half detect.xls, Flows
3/6/2018, 8:44 AM
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 18
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 14 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Average Flow 1st half 0.000
Total # Samples
Max Flow 1st half 0.001
12
•FLOW
-JUN
AUG
Daily Flow
MGD
Violation Daily Flow
T
Violation Daily Flow Violation
Daily Flow Violation
`
e MGD
Type MGD Type
MGD Type
711 0.015
F-1 0.015
0.018
0.018
—7-01-81
1 0.018
%T
Cust Drum CJ 2017 - half detect.xls, Flows
3/6/2018, 8:44 AM
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 18
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 14 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

f�Industry Name: Custom Drum
IUP #/Pipe #�10029/001
Reporting
l
Period:Ilf Jan - Jun 2017
Sample Date
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
% T
•
Daily Flow I Violation
MGD Type
7.815
0.018
Ran TRC'.
=E=
�i -
o�
Q
0.0006
0.0003
Com.
0�
0�
0
0.0008
0.0004
[—]1
0
0.0005
0.000211
00
0�
0.00061
OF
0
0.0006
0.00031
Q
0.0004
0�
0�
00.00041
0.0001
Q
0.0003
00
0.0004
0.0008
0 13 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Cust Drum CJ 2017 - half detect.xls, Flows
3/6/2018, 8:44 AM
Custom Drum Compliance Judgement
• •
Daily Flow Violation
MGD Type
OA18
Average Flow 2nd half 0.001 Total # Samples
Max Flow 2nd half 0.001 54
•NOV
Daily Flow Violation
MGD T pe
0.015
0.018
•
Daily Flow Violation
MGD Type
Q 0.015
0.018
0 0 8 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 19
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 4 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe # 10029 / 001
Reporting
Period: E - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
1
Sample Date I Sample
Type
Permit Limit
TRC Limit
Custom Drum Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.015
0.018
D-- -rot-
3/16/2017Self
J
0.0004;
0.0003
6/22/2017 Self
6/2 9/2017_j POTW
L-�
Average of Column
Total Samples
Cust Drum CJ 2017.xis, 1st half
3/6/2018, 8:45 AM
0.0004
2 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
Concentration Violation
ll -
<m 7Type
3000
4200.000
lQAmn TD(`
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1
Daily
< Concentration Violation
Type
Q 500
700
Ran TR('
i
:MM
M�__
M�__
M
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1
Daily
< Concentration Violation
Type
Q 500
700
Ran TR('
0 3 1 1
% Violations 33.3%
% TRC Violations 33.3%
SNC ? YES
i
:MM
289.3333331
0 3 1 1
% Violations 33.3%
% TRC Violations 33.3%
SNC ? YES

Industry Name: Custom Drum
IUP #/Pipe 10029 / 001
Reporting
Period: Jan - Jun 2017
Detection Level -
(DL) entered x
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
11 3/16/2017 Self 1
11 6/29/201711 POTW I
Average of Column
Total Samples
Cust Drum CJ 2017.xis, 1st half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
Oil & Grease
Daily Violation
< Concentration
Type
a 100 (SUO)
140
Ren TRC'.
0 3
% Violations
% T % TRC Violations
SNC ?
AMMONIA
Daily Violation
< Concentration
� Type
E:1L�
Rea TRC
W-__
M-
_
�C
.D
M
M
-
0 3
% Violations
% T % TRC Violations
SNC ?
AMMONIA
Daily Violation
< Concentration
� Type
E:1L�
Rea TRC
W-__
M-
_
M
M
-
ARSENIC
Daily Violation
< Concentration
Type
CIE .1
Rea TRC
0 0 0 1 0 0 0 1 0 0
0.0% % Violations 0.0% % Violations 0.0%
0.0% % TRC Violations 0.0% % TRC Violations 0.0%
NO SNC ? NO SNC ? NO
Page 2

Industry Name: Custom Drum
IUP #/Pipe 0029 / 001
Reporting
Period: Jan -Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2017.xis, 1st half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
_T.
Daily
Concentration Violation
Type
< e
Q 0.003
0.0036
Ron TR(`
0 3 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 3
_e
Daily Violation
Concentration
Type
< e
E 0.3
0.36
Ron TR(`
1 11
MM
-
I11 •__
-
.�__
iii
__,
-
I. --
1 11 •
0 3 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 3
_e
Daily Violation
Concentration
Type
< e
E 0.3
0.36
Ron TR(`
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•-
Daily
< Concentration Violation
Type
0 0.4
0.48
Ron TR(`
0.2480
0 3 1 0
% Violations 33.3%
% TRC Violations 0.0%
SNC ? NO
-
-
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•-
Daily
< Concentration Violation
Type
0 0.4
0.48
Ron TR(`
0.2480
0 3 1 0
% Violations 33.3%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe 410029 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered x
Level (DL)
entered
Permit Limit
TRC Limit
Sample Date Sample
Type
11 3/16/2017 Self 1
II 6/29/201711 POTW II
Average of Column
Total Samples
Cust Drum CJ 2017.xis, 1st half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
CYANIDE
Daily
< Concentration Violation
�m il- Type
Os�
Rea TRC
0 1 0 0
% Violations 0.0%
%T % TRC Violations 0.0%
SNC ? NO
Page 4
Daily Violation
< Concentration
Type
mall
0�
Ran TRC
-__
W-__
_I
mom
-
0.0050
0 1 0 0
% Violations 0.0%
%T % TRC Violations 0.0%
SNC ? NO
Page 4
Daily Violation
< Concentration
Type
mall
0�
Ran TRC
0.0035
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
Daily Violation
< Concentration
mall-
Type
Rea TRC
1 1 0.000201
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
_I
0.0035
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
Daily Violation
< Concentration
mall-
Type
Rea TRC
1 1 0.000201
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe #' 0029 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Perm" Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2017.xis, 1st half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
DLYRr
Daily
< Concentration Violation
Type
mall-
0�
Rcn TQ!'
0 0 0
% Violations
% T % TRC Violations
SNC ?
[Daily
< ConcentrationMOIL Vivlalian
Type
0 1.2
1.44
Rcn TDr'
1 1 1.1/831
0 0 3
FA
% Violations 66.7%
% TRC Violations 66.7%
SNC ? YES
Page 5
PHOSPHORUS
Daily
< Concentration Violation
Type
Ell -
Ll
Ron TQ!'
-�__
•
_.
.�__
-�__
--�_
-�__
--__
-�__
-
-�__
IM
Ms
0 0 0
% Violations
% T % TRC Violations
SNC ?
[Daily
< ConcentrationMOIL Vivlalian
Type
0 1.2
1.44
Rcn TDr'
1 1 1.1/831
0 0 3
FA
% Violations 66.7%
% TRC Violations 66.7%
SNC ? YES
Page 5
PHOSPHORUS
Daily
< Concentration Violation
Type
Ell -
Ll
Ron TQ!'
2 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
_.
-�__
--�_
-�__
--__
-�__
-
IM
Ms
2 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: jCustom Drum
IUP #/Pipe 4 10029 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered x
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/16/2017 Self
6/22/2017 Self
6/29/2017POTW
0
0
0
I 0
0
0
0
0
Average of Column
Total Samples
Cust Drum CJ 2017.xis, 1st half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
SELENIUM
Daily
< Concentration Violation
Type
mcitL
0 0.04
0.048
Rea TRC:
0 3 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 6
[ I Daily Violation
< Concentration
Type
Mall -
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
MOIL
Type
2�1
2.4
RPn TRC:
0.7233
0 0 3
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO
__
0 3 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 6
[ I Daily Violation
< Concentration
Type
Mall -
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
MOIL
Type
2�1
2.4
RPn TRC:
0.7233
0 0 3
% Violations
% TRC Violations
SNC ?
0 0
0.0%
0.0%
NO

Industry Name: Custom Drum
IUP #/Pipe #10029 / 001
Reporting
Period: Jan -Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Cust Drum CJ 2017.xis, 1st half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
�1 0.00171
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
65.10001
0 0 1
Page 7
% Violations
% TRC Violations
SNC ?
0 0 0 1 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
1 1
%1
• •
ANTIMONY
Daily Violation
< Concentration Type
Daly
olation
< Concentration VimUlL
Daily
< Concentration
Violation
`
MG/1 YP
T YPe
E--1 --3
=�M__
1
-
00mo
__
Rea TRC
D— Tor
�1 0.00171
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
65.10001
0 0 1
Page 7
% Violations
% TRC Violations
SNC ?
0 0 0 1 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
1 1
%1
0
�__
=�M__
-
00mo
__
WOMMO_M
ft�__
__
�1 0.00171
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
65.10001
0 0 1
Page 7
% Violations
% TRC Violations
SNC ?
0 0 0 1 0
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
1 1
%1

Industry Name: Custom Drum
IUP #/Pipe 4 10029 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered x
Level (DL)
entered Ll
Sample Date Sample
Type
Permit Limit
TRC Limit
Custom Drum Compliance Judgement
ALUMINUM
Daily
Concentration Violation
Type
moll
Ren TRC'.
Ave—ra—g—e—of umn
Total Samples
Cust Drum CJ 2017.xis, 1st half
3/6/2018, 8:45 AM
L !
0
% Violations
% TRC Violations
SNC ?
Daily Violation
< Concentratio
Type
0 10
12
Ren TR(-
Page 8
% Violations 0.0%
SNC ? NO
EM
�_ 1/
Page 8
% Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe 4 '0029/001
Reporting
Period: Jun - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Avg
Custom Drum Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Daily Flow Violation
MGD Type
l5�
0.018
D-- Ton
9/20/2017
12/19/2017
Self
Self
0.0003
0.0009
M�__
12/27/201
PP-O�T�W
�
__
-__
MMM
M
-M_
M�__
�rMM
M�=_
L�
'rage of Column
0.0007
I otal Samples
Cust Drum CJ 2017.xis, 2nd half
3/6/2018, 8:45 AM
Daily Violation
< Concentration
Type
0 3000
4200.000
Ran TR(`
3 0 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
DD y 7ViToYIatio7n1
< Concentration
0 mull
500
700
Ron TR!'
MM
M�__
W
�
__
-__
MMM
M
-M_
M�__
�rMM
M�=_
mm
W�__
3 0 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
DD y 7ViToYIatio7n1
< Concentration
0 mull
500
700
Ron TR!'
MM
=OM
M-__
�rMM
M�=_
mm
W�__
3 0 0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 9
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe 0029 / 001
Reporting
Period: Jun - Dec 201
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/20/2017 Self
12/19/2017 Self
12/27/2017 POTW
0
0
0
Average of Column
Total Samples
Cust Drum CJ 2017.xis, 2nd half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
•
Daily
< Concentration Violation
Type
(SUO)
140
RPn TRC
0 3 0
AMMONIA
Daily Violation
< Concentration
Type
matL
Rea TRC
1 1 6.671
0 0 1
ARSENIC
Daily Violation
<Concentr11 ationn
Type
IF -11
RPn TRC
0 0 0 1 0 0
% Violations
0.0%
M-�= I
�_
..
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
M
NO
SNC ?
NO
SNC ?
M
M
M _
-__
1 1 6.671
0 0 1
ARSENIC
Daily Violation
<Concentr11 ationn
Type
IF -11
RPn TRC
0 0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
Page 10

Industry Name! Custom Drum
IUP #/Pipe 0029 / 001
Reporting
Period: Jun - Dec 2017
Detection Level
(DL) entered x X
Level L =
enteredd
Permit Limit
TRC Limit
Average OT uoiumn
Total Samples
Sample -Date Sample
Type
Cust Drum CJ 2017.xis, 2nd half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
a�
Daily Violation
< Concentration
Type
0.003
0.0036
Ran TR(`
u.uuu6
0 3 0
% Violations 0:0%
% T % TRC Violations 0.0%
SNC ? NO
:T.
Daily Violation
Concentration
Type
< e
00.3
0.36
Ron TL?(`
w
tool
1
•
111•__
u.uuu6
0 3 0
% Violations 0:0%
% T % TRC Violations 0.0%
SNC ? NO
:T.
Daily Violation
Concentration
Type
< e
00.3
0.36
Ron TL?(`
w
Jilin Me
•
111•__
1 1 • I
0 0 3 0 0
Page 11
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
COPPER
< Concentration Violation
Type
0 0.4
0.48
Ran TR(
�L U.1 y4 i
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
111•__
�L U.1 y4 i
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe10029 / 001
Reporting
Period: Jun - Dec 201
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/20/2017 Self
12/19/2017 Self
12/27/2017 POTW
Average of Column
Total Samples
Cust Drum CJ 2017.xis, 2nd half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
CYANIDE
Daily Violation
< Concentration
Type
moll -
®0
Rea TRC
-__
0 1 0
Daily Violation
< Concentration
Type
1u�
Rpn TRC:
I j 0.00191
0 0 1
MER URY
Daily
< Violation
Concentration
Type
Rea TRC
0.0%
% Violations
0.0%
000 _
0.0%
% T % TRC Violations
__
% TRC Violations
MM
% TRC Violations
0.0%
mm
NO
SNC ?
MM
SNC ?
__
M
0-__
0 1 0
Daily Violation
< Concentration
Type
1u�
Rpn TRC:
I j 0.00191
0 0 1
MER URY
Daily
< Violation
Concentration
Type
Rea TRC
0 0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
000 _
0.0%
% T % TRC Violations
__
% TRC Violations
MM
% TRC Violations
0.0%
mm
NO
SNC ?
MM
SNC ?
__
M
0-__
wI
0 0 0 1 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
Page 12

Industry Name: Custom Drum
IUP #/Pipe # 0029 / 001
Reporting
Period:[Jun - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Perr(" Limit
TRC Limit
Average of Column
Total Samples
%T
Cust Drum CJ 2017.xls, 2nd half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
DLYRC
Daily
< Concentration Violation
Type
0�
Ran TRP`
NICKEL
all Violation
< Concentration
� Type
®
1.211
1.44
Qnn TDP`
0 0 0 0 0 3 0 0 0 1 0 0
% Violations % Violations 0.0% % Violations 0.0%
% TRC Violations % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? SNC ? NO SNC ? NO
PHOSPHORUS
Dai
• -
Daily
< Concentration Violation
Type
MCM
Page 13

Industry Name: Custom Drum
IUP #/Pipe 1110029 / 001
Reporting
Period: Jun - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Self
12/19/2017JI Self
12/27/2017 POTW
Average of Column
Total Samples
Cust Drum CJ 2017.xls, 2nd half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
SELENIUM
Daily
< Concentration Violation
Type
mad
Q� 0.04
0.048
Ran TRC'.
M
__
�__
=�Mmm
M
-
-__
Mm
N
M
lM1��m��
WNEWIN
Daily Violation
< Concentration
m Type
!
Ran TRC:
Daily Violation
< Concentration
Type
Cl
2.4
0 3 0 0 0 1 0 0 0 3 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
%T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 14

Industry Name: Custom Drum
IUP #/Pipe # 0029 / 001
Reporting
Period: Jun -Dec 201
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Ave
Total Samples
Cust Drum CJ 2017.xls, 2nd half
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
0 1 0
62.y000
0 0 1
0.0%
% Violations
0.0%
% Violations
NO2•
% T % TRC Violations
0.0%
ANTIMONY
0.0%
% TRC Violations
L
Dail y
< Concentration
Violation
Type
SNC ?
Daily —]
< Concentration Violation
Daiiy
< Concentration
Violation
<
Type
Type
M
F
0
0–j
Re_ TRC
Rea TRC
Roti TD('
0 1 0
62.y000
0 0 1
0 0 0 1 0 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
M
M
0 0 0 1 0 0 0
% Violations
0.0%
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
% TRC Violations
0.0%
SNC ?
NO
SNC ?
NO
SNC ?
NO
Page 15
% T

I
Industry Name: Custom Drum
IUP #/Pipe #''0029 / 001
Reporting
Period:. Jun - Dec 2017,;
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Custom Drum Compliance Judgement
Daily Violation
Concentration
Type
Ran TR(:
9/20/2017
Self
12/19/2017
Self
12/27/2017
FPOTWI
0
I�
_�
F--- -
L
I�
Average of Column L
Total Samples 0
% Violations
% TRC Violations
SNC ?
Cust Drum CJ 2017.xis, 2nd half
3/6/2018, 8:45 AM
�E
Baily , Violation
< Concentratio
n Type
L J .v
12
Page 16
0 3 1 0
% TRC Violations -0.0%
SNC ? NO

Custom Drum Compliance Judgement
Industry Name:
ICustom Drum
J
IUP #/Pipe #
0029 / 001
2d`
Reporting
�4
Period:
Jan - Jun 2017
610
7
•
• -
Sample Date
Daily Flow Violation
I Daily Flow Violation
`
D
FEi
MGD Type
MGD Type
Permit Limit
0.015
Of
C � 5
TRC Limit
'I0
E==
J
___
_
2d`
__
�4
610
7
8
D
FEi
110
12
14
140
� �_
j-
150116
17�0
18
190
200
210
22
0
23
0
24
25
0
27
280��
29
0
0
Average of Column
Maximum in Column
Total Samples 0 0 0
• .
Daily Flow Violation
MGD Type
�]0115
0.021
0
0 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ? SNC ?
Cust Drum CJ 2017.xis, Flows
3/6/2018, 8:45 AM
Page 17
• ••
Daily Flow Violation
MGD Type
00115
0.021
0 0 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ? SNC ?
0 0
MM
___
_
__
0 0 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ? SNC ?
0 0

Industry Name: Custom Drum
IUP #/Pipe #0029 / 001
Reporting
Period: Jan -Jun 2017
Sample Date
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
% T
Cust Drum CJ 2017.xis, Flows
3/6/2018, 8:45 AM
Custom Drum Compliance Judgement
Average Flow 1st half 0.000 Total # Samples
Max Flow 1st half 0.001 12
•
Daily Flow I Violation
MGD Type
`1.01
0.018
0 0 0 0
% Violations
% TRC Violations
SNC ?
•
Daily Flow Violation
MGD Type
Q 0.015�.
0.0181
Rea TRC
Ell
Q�
Ell
Q 0.0003
Q�
0.0005
Q�
Q 0.0008
Q 0.0004
Q 0.0003
Q�
Q�l
Ell
QO
Q�
QO
Q 0.0006
Q� 0.0004
Q 0.0003
Q�
O 0.0003
QO
QO
Q�
Q�
Q -j
Q�•
0.0007
Q�
QO
Q�
Q 0.0004
Q 0.0004
0.0002
Q�
Q 0.0005
QO
Qom_
Q�
�0
Q 0.0002
Q 0.00
Q�
Q�Q
Q 0.0001
0.0004
0.0008
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 18
•
Daily Flow Violation
MGD Type
E1._ _ 0.015
0.018
P- TRr
Q�
Q�
Q�
Q 0.0004
Q 0.0004
QO
QO
QO
Q� 0.0004
Q�
O 0.0003
QO
Q�
Q�
Q�
0.0002
Q 0.0005
Qom_
�0
Q�
Q 0.0003
Q 0.0001
�� 0.0007
Q�
Q�
Q�
Q 0.00036
0.0004
0.0007
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Flow Violation
MGD Type
Qf o.u�.l
0.018
0 14 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Custom Drum
IUP #/Pipe # 0029 1001
Reporting
Period: :
Period: Jan -Jun 2017
Sample Date
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
%T
Cust Drum CJ 2017.xls, Flows
3/6/2018, 8:45 AM
•
Daily Flow Violation
MGD Type
� n,o
0.018
0 13 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Custom Drum Compliance Judgement
Daily Flow Violation
MGD Type
0
0.01511
0.018
Ren TRC
-
-
1 111
.
-�__
-�__
-
-�
M�__
0.0008
0.0014
0 8 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 19
Average Flow 2nd half 0.001 Total # Samples
Max Flow 2nd half 0.001 54
•NOV
Daily Flow Violation
MGD Type
D_ 0.0151
0.018
•
17 Daily Flow Violation
MGD I Type
Q 0.015
0.018
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC detennination for Flow optional, see Section 7-E Use sc larate sheets for each Pollutant
SIU Name:
Custom Drum
IUP Number: 0029 1 Pipe Number: 001
Parameter:
Copper
Six Month SNC Determination Period: 1/1/17 — 6/30/17
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
from IUP TRC compliance iudaement not reouired for pH:
Daily Maximum Limit: 0.4
Average Limit:
= TRC Daily Limit: 0.48 LM—Z—/Ii or lbs/day
= TRC Avg. Limit: mg/l or lbs/day
Column 1: I - Industry self P-POTW A - Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected wtihin the
"average" period (tier example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP. Compare this average to the appropriate average IUP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "1 " if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col_ 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Cone. mg/1
Avg Cone.
mg/1
Daily
Load
lbs/day
Avg. Load
lbs/dav
CJP
Count
Regular
Violation
?
TRC
Violation
?
1
3/16/2017
0.041
1
0
0
1
6/22/2017
0.0004
0.477
1
1
0
POTW
6/29/2017
0.0003
0.226
1
0
0
List these Totals on next page => I A = 3 I B = 1 I C=O
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each hidustry SNC detennination for Flow o itional, see Section 7-E Use sc . arate sheets for each Pollutant
SIU Name: Custom Drum ! IUP Number: 0029 1 Pipe Number: 001 1
Parameter: Cop
r Six Month SNC Determination Period: 1/1/17 — 6/30/17
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1)
Calculate the % of Regular violations: B/A = 33.3%
2)
Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator?
Yes /NJ
3)
Calculate the % of TRC Violations: C/A = 0%
4)
Is C/A greater than or equal to 0.33 (or 33 %)' ? TRC Violator?
Yes /E] No
5)
Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public?
Yes / M
6)
Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge?
Yes / No ❑
7) 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: YE NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
eriod? CIRCLE ONE: YES I 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:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
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 judge ment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Custom Drum
IUP Number: 0029
1 Pipe Number: 001
Parameter: Nickel
Six Month SNC Determination Period: 1/1/17 — 6/30/17
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
from 'UP TRC compliance judgement not required for H:
Daily Maximum Limit: 1.2 * Mr 1.4 = TRC Daily Limit: ` 1_.44 me/1 or lbs/day
Average Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column 1: I - Industry self P-POTW A - Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected wtihin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP. Compare this average to the appropriate average IUP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/l * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to JUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "1 " if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Conc. mg/1
Avg Conc.
mg/l
Daily
Load
lbs/day
Avg. Load
lbs/day
CJP
Count
Regular
Violation
?
TRC
Violation
?
1
3/16/2017
0.015
1
0
0
1
6/22/2017
0.0004
5.17
1
1
1
POTW
6/29/2017
0.0003
1.65
1
1
1
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01
List these Totals on next page => A = 3 B = 2 ]E2

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Custom Drum
IUP Number: 0029
1 Pipe Number: 001
Parameter: Nickel I
Six Month SNC Determination Period: 1/1/17 — 6/30/17
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1)
Calculate the % of Regular violations: B/A = 66.7%
2)
Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator?
es / No
3)
Calculate the % of TRC Violations; C/A = 66.7%
4)
Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator?
es / No
5)
Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public?
Yes No
6)
Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge?
Yes / No ❑
7) If the answer to aM of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: FES] 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:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
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 judge ment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC detennination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries
I
IUP Number: 0018
1 Piie Number: 001
Parameter: Lead
Six Month SNC Determination Period: 7/1/17 — 12/31/17
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollulants to Limits
from IUP TRC compliance i udp-ement not required for vH:
Daily Maximum Limit: 0.2 * 1.2 br 1.4 =TRC Daily Limit: 0.24 _ m ,'l
j or lbs/day
Average Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column 1: I - Industry self P-POTW A - Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected wtihin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP. Compare this average to the appropriate average IUP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1 " for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Conc. mg/1
Avg Cone.
mg/I
Daily
Load
lbs/day
Avg. Load
lbs/day
CJP
Count
Regular
Violation
TRC
Violation
1
9/6/2017
0.0505
0.035
1
0
0
I1
9/7/2017
0.0576
0.058
1
0
0
POTW
11/10/2017
0.0257
0.237
1
1
0
1
11/28/2017
0.0590
0.041
1
0
0
I
11/29/2017
0.0457
0.023
1
0
0
List these Totals on next page => A=5 B = 1 C= 0
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use serarate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Finch Industries I IUP Number: 0018 + Pipe Number: 001 I
Parameter: Lead I Six Month SNC Determination Period: 7/1/17 — 12/31/17 1
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1)
Calculate the % of Regular violations: B/A = 20%
2)
Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator?
Yes /No
3)
Calculate the % of TRC Violations: C/A = 0%
4)
Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator?
Yes / No
5)
Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public?
Yes ri
6)
Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge?
Yes / No ❑
7) If the answer to any of these questions is ides, 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 monthperiod? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAMMETER 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:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
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 judge ment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

Industry Name: Finch Industries
IUP #/Pipe #10018 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Permit Limit
TRC Limit
Sample DateSample
Type
Finch Industries Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.036
0.043
Ran TRr
3/1/2017
Self
0.0241
3/2/2017
Self
0.0248
5/19/2017
POTW
0.0278
6/16/2017
Self
0.0407
1
6/19/2017
Self
0.04471
1 1
� gra
IL
0
0
0
�-
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xis, 1 st half
3/6/2018, 8:48 AM
0.0324
5 2
0.0446556
% Violations 40.0%
% TRC Violations 20.0%
SNC ? NO
Daily Violation
< Concentration
Type
00
Ran TRr_
0 1 0
11
% Violations 0.0%
% TRC Violations 0.0%
Page 1
SNC ? NO
Daily
< Concentration Violation
m IL Type
Q 300
420
Ran TRC'.
0 0 5 0 0
420
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
� gra
0 1 0
11
% Violations 0.0%
% TRC Violations 0.0%
Page 1
SNC ? NO
Daily
< Concentration Violation
m IL Type
Q 300
420
Ran TRC'.
0 0 5 0 0
420
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: EFFinch7l7nd7u7stries
IUP #/Pipe 10018/001
Reporting
Period: Jan -Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 1st half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
Oil & Grease
Daily
EC -0 ncentration iolation
Type
log
D-- Tor
L I 2.51
0 1
2.5
% Violations
% T % TRC Violations
SNC ?
AMMONIA
17aily
< Concentration Violation
m Type
Ell
Ran TD(`
7.52
0 0 0 1 0
7.52
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 2
ARSENIC
Daily
< Concentration Violation
Type
Q�
Ran TR('
0 0 1 0 0
0.001
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
�C
7.52
0 0 0 1 0
7.52
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
Page 2
ARSENIC
Daily
< Concentration Violation
Type
Q�
Ran TR('
0 0 1 0 0
0.001
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe 0018 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/1/2017] Self
3/21201711 Self
5/19/2017 POTW
6/16/2017 Self
6/19/2017 Self
0
0
0
0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 1 st half
3/612018, 8:48 AM
Finch Industries Compliance Judgement
CADMIUM
Daily Violation
< Concentration
Type
##1 0.0024
Ran TR(:
0 5 0 0
0.0024
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 3
CHROMIUM
Violation
7�� n
Type
mnli
0.15
IEJ
0.18
Ran TRC'.
L— 1 0.00281
0 5
0.18
% Violations
% TRC Violations
SNC ?
COPPER
Daily
< Concentration Violation
m Type
Q 1.5
1.8
RPn TRC
oil
M�
0 5 0 0
0.0024
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 3
CHROMIUM
Violation
7�� n
Type
mnli
0.15
IEJ
0.18
Ran TRC'.
L— 1 0.00281
0 5
0.18
% Violations
% TRC Violations
SNC ?
COPPER
Daily
< Concentration Violation
m Type
Q 1.5
1.8
RPn TRC
0 0 0 5
1.8
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
0.0%
0.0%
NO
oil
0 0 0 5
1.8
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
0.0%
0.0%
NO

Industry Name: Finch Industries
IUP #/Pipe # 10018 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
CYANIDE
❑aily Violation
< ConmulL centration
Type
E:11 0.1
0.12
D-- r�r
I 0.00721
0 5 0
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily
< Concentration Violation
Type
0 0.2
0.24
Ran TRf
0.05261
0 0 5 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4
MERCURY
Daily Violation
CDoncentration
Type
<
Ran TPr`
M�__
m7mm
M
MIM=
0.05261
0 0 5 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4
MERCURY
Daily Violation
CDoncentration
Type
<
Ran TPr`
0 0 1 0 0
0.0001
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
m7mm
LM
1 111 1
0 0 1 0 0
0.0001
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe 0 0018 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/1/2017 Self
3/2/2017 Self
5/19/2017 POTW
6/16/2017 Self
6/19/2017 Self
0
0
r0r�
I�
u
0
0
0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
MOLYBDENUM
Daily Violation
< Concentration
Type
Rea TRC
11 1
0 0 0
0
% Violations
% T % TRC Violations
SNC ?
NICKEL
Daily Violation
< Concentration
Type
0.2
0.24
RPS TRC'.
1 _
1 11
i
-____
-
1 1
11 1
0 0 0
0
% Violations
% T % TRC Violations
SNC ?
NICKEL
Daily Violation
< Concentration
Type
0.2
0.24
RPS TRC'.
0 0 5 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
Page 5
SNC ? NO
PHOSPHORUS
Daily
< Concentration Violation
Type
Ran TRC'
-
1 _
1 11
i
-
1 1
0 0 5 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
Page 5
SNC ? NO
PHOSPHORUS
Daily
< Concentration Violation
Type
Ran TRC'
-
1 _
i
-
1 1
0 0 1 0 0
0.351
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe 0018/001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 1 st half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
SELENIUM
Daily Violation
< Concentration
Type
L-i�
Dnn TD!'
0 1
0.001
% Violations
% T % TRC Violations
SNC ?
SILVER
Daily Violation
< Concentration
Type
0 0.43
0.516
Rcn TD!'
0 0 0 5
0.516
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
Page 6
0 0
0.0%
0.0%
NO
Daily
< Concentration Violation
Type
0�
1.2
N
IN
El
I KC:
0 5 0 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
-�__
MM 0 1 11 1
0 1
0.001
% Violations
% T % TRC Violations
SNC ?
SILVER
Daily Violation
< Concentration
Type
0 0.43
0.516
Rcn TD!'
0 0 0 5
0.516
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
Page 6
0 0
0.0%
0.0%
NO
Daily
< Concentration Violation
Type
0�
1.2
N
IN
El
I KC:
0 5 0 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe 0018 / 001
Reporting
Period: Lan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/1/20171 Self
3/2/2017 Self
5/19/2017 POTW
6/16/2017 Self
6/19/901711 Self
Finch Industries Compliance Judgement
ANTIMONY
Daily Violation
< ConmWL centration
Type
0E:::�
RPn TRC
�}aily
< Concentration Violation
Type
Ren TRC
Average of Column 1 0.00031 U_ 6.08001
Total Samples 0 1 0 0 0 1 0
Maximum in Column 0.00025 6.08
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
Finch CJ 2017 half detect.xls, 1st half
3/6/2018, 8:48 AM
Page 7
• •
Daily
< Concentration Violation
Type
RPn TRC'.
IM
=C
Average of Column 1 0.00031 U_ 6.08001
Total Samples 0 1 0 0 0 1 0
Maximum in Column 0.00025 6.08
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
Finch CJ 2017 half detect.xls, 1st half
3/6/2018, 8:48 AM
Page 7
• •
Daily
< Concentration Violation
Type
RPn TRC'.
0 0 1 0 0
2.42
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
IM
0 0 1 0 0
2.42
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe #10018 / 001
Reporting
Period: [Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered L7 X
Sample Date Sample
Type
Permit Limit
TRC Limit
Finch Industries Compliance Judgement
Aluminum
Daily Violation Daily ,
< Concentration < Concentration Violation
mall TypeType
12
Reg TRC
3/1/2017
3/2/2017
Self
Self
0�
5/19/2017
6/16/2017
POTW
Self
Q
0�
0.264
6/19/2017
Self
I 0=1�
0i
®
I
C�
0�
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xis, 1st half
3/6/2018, 8:48 AM
0.2640
0 1 0
0.264
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
9.1400
0 0 5 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 8

Industry Name: Finch Industries
IUP #/Pipe =; 0018 / 001
Reporting-, -
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Finch Industries Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.036
0.043
Ran TP( -
9/6/
RC
9/6/2017
Self
0.0505' 1 v 1
9/7/2017
Self
0.05761 1 1
11/10/2017
11/28 120 1 7
POTW
Self
0.0257
0.0590
1 1
11/29/2017
Self0.0457
1 1
0
Average of Column 0.04771
Total Samples 5 4
Maximum in Column 0.05896484
Violations 80.0%
% TRC Violations 80.0%
SNC ? YES
Finch CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:48 AM
: • ■
Daily
< Concentration Violation
Type
0�
Ran TRC`
4 0 1 0
30.2
% Violations 0.0%
% TRC Violations 0.0%
Page 9
SNC ? NO
Daily Violation
< Concentration
Type
0 300
420
0 0 5 0 0
420
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe # 0018 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
Oil & Grease
Daily
< Concentration Violation
Type
L—ji 100
140
r�o., Tom
0 1 0 0
140
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 10
AMMONIA
Daily Violation
< Concentration
Tmall-
ype
Ran TWI
MM
-NONE��
m���
mommamm
��WWM
m
a
MM
mmmommr
U�=r
0rWIr
WOUNOMM
�-
1 -1 1
0 1 0 0
140
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 10
AMMONIA
Daily Violation
< Concentration
Tmall-
ype
Ran TWI
0 1 0
6.44
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily Violation
< Concentration
Type
ma/L
Ll
Ran Tor
MM
-NONE��
a
0 1 0
6.44
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily Violation
< Concentration
Type
ma/L
Ll
Ran Tor
0 1 0 0
0.002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MM
�-
1 -1 1
0 1 0 0
0.002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:Fincl h Industries
IUP #/Pipe 0018/001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xis, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
CADMIUM
Daily Violation
< Concentration
rn Type
EE 0.002
## 0.0024
Ran TRC
E 0.00161
0 5 0
0.0024
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
CHROMIUM
Daily Violation
< Concentration
Type
mulL
Q 0.15,
0.18
Rea TRC
M 1 11
1 11
__
0.0021'
_
0.00015
1 11
1 11
__
—__
M—__
M
E 0.00161
0 5 0
0.0024
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
CHROMIUM
Daily Violation
< Concentration
Type
mulL
Q 0.15,
0.18
Rea TRC
M 1 11
__
1 11
_
M
0 0 5 0
0.18
% Violations 0.0%
% TRC Violations 0.0%
Page 11
SNC ? NO
`1 fly Violation
< Concentration
Type
1.8
Ren TRC
0 0 5 0 0
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
- 1
_
0 0 5 0 0
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe #� 0.018 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
CYANIDE
Daily
Concentration Violation
Type
Hl
e
[::] 0.1
0.12
mum
ENNUI w1m,
- �_ _
mrMm
W �� Mm
i��
M
M -Mm
M�Mm
M�Wmm
11
0 5 0 0
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 12
Daily Violation
< Concentration
mail- Type
0 0.2
0.24
Ron TDP'
u.0 inti
0 5 1
0.24
Violations 20.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
Daily
< Concentration Violation
Type
mUlL
0�
Ron TD('
FIN
IL
no,=�Mm
1 1
__
Mm
M�=�
Mrmm
u.0 inti
0 5 1
0.24
Violations 20.0%
% TRC Violations 0.0%
SNC ? NO
MERCURY
Daily
< Concentration Violation
Type
mUlL
0�
Ron TD('
�� u.uuozu�
0 0 1 0 0
0.0002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
IL
no,=�Mm
M ��
Mm
M�=�
Mrmm
�� u.uuozu�
0 0 1 0 0
0.0002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe P 10018 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
{ 9/6/2017 Self
9/7/2017 Self
11/10/2017 POTW
11/28/2017 Self
( 11/29/2017 Self
-- 0
0
0
0
0
0
- 0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
MOLYBDENUM
Daily Violation
< Concentration
Type
malL
0� I
Rea TRC
0 0 0
0
% Violations
% T % TRC Violations
SNC ?
NICKEL
Daily Violation
< Concentration
Type
0 0.2
0.24
Ran TRC
�__
MEEMMEMM
M
�__
ac
1 1 __
MM
M
of.
0 0 0
0
% Violations
% T % TRC Violations
SNC ?
NICKEL
Daily Violation
< Concentration
Type
0 0.2
0.24
Ran TRC
0 0 5 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
Page 13
SNC ? NO
If
PHOSPHORUS
Qaily
< Concentration Violation
m /L Type
Rea TRC
�__
MEEMMEMM
M
�__
1 0 1 __
1 1 __
MM
M
of.
0 0 5 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
Page 13
SNC ? NO
If
PHOSPHORUS
Qaily
< Concentration Violation
m /L Type
Rea TRC
1 0.86501
0 1 0 0
0.865
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
M
1 0.86501
0 1 0 0
0.865
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:. Finch Industries
IUP #/Pipe10018/001
Reporting
Period: Jul -De
Detection Level
(DL) entered IFE
Level (DL)
entered I X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
SELENIUM
Daily
< Concentration Violation
Type
Ran TRf
0 1 0
0.002
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
I
Page 14
Daily
Concentration Violation
Type
< e
F.
0.43
0.516
Ron TC-jr
0.1248
0 5 0
0.516
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
llation
< Concentration
MnIf ype
1.2
D— TOr'
U.UL31
0 0 5 0 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
�~ter
0 1 0
0.002
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
I
Page 14
Daily
Concentration Violation
Type
< e
F.
0.43
0.516
Ron TC-jr
0.1248
0 5 0
0.516
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Daily
llation
< Concentration
MnIf ype
1.2
D— TOr'
U.UL31
0 0 5 0 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe #10018/001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
ANTIMONY
Daily FIT,,
ation
< Concentration
pe
0�
Rea TRC
0 1 0 0
0.0005
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 15
Daily Violation
< Concentration
Type
al(Il
Rea TRC
U_ 10.7000)
0 1 0
10.7
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• •
Daily Violation
< Concentration
IL Type
DC �1
RPa TRC
0 0 1 0 0
2.61
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
-
1 111
0 1 0 0
0.0005
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Page 15
Daily Violation
< Concentration
Type
al(Il
Rea TRC
U_ 10.7000)
0 1 0
10.7
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• •
Daily Violation
< Concentration
IL Type
DC �1
RPa TRC
0 0 1 0 0
2.61
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe #
0018/001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
SampleDate Sample
Type
Permit Limit
TRC Limit
Avg
Finch Industries Compliance Judgement
Aluminum
Liaily Violation Dail ,
< Concentration < Concentration Violation
_ Type rr Type
0F� E 10
12
9/6/2017 Self
9/7/2017 Self
11/1 1 0/2017 POTW
11/291201 7 Self
��
Q�
0�
Vy
0�
F-11 --,v
wage of Column
i otai Samples
Maximum in Column
Finch CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:48 AM
0 0
0
% Violations
% T % TRC Violations
SNC ?
I
0 0
5 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 16

Industry Name: Finch Industries
IUP #/Pipe 0018 / 001
Reporting �I
Period: n -
Average of Column 0.0248
Maximum in Column 0.0413
Total Samples 25
% Violations 4.0%
% TRC Violations 0.0%
SNC ? NO
Finch CJ 2017 half detect.xls, Flows
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
•
7D7ail,Flow Violation
D Type
0;::
0.036
0.043
Rcn TD(`
0 0.0298
0 0.0253
�Q
Ja Dec 201711
T
•
1
Sample Date
Daily Flow Violation
0.0335
] 0.0229
MGD T pe
Permit Limit
L_0.036
TRC Limit
1 0.043
Rea TRC
Average of Column 0.0248
Maximum in Column 0.0413
Total Samples 25
% Violations 4.0%
% TRC Violations 0.0%
SNC ? NO
Finch CJ 2017 half detect.xls, Flows
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
•
7D7ail,Flow Violation
D Type
0;::
0.036
0.043
Rcn TD(`
0 0.0298
0 0.0253
�Q
E:]j 0.0247
j
®�
0.0413
0.0355
1
00
0.0335
] 0.0229
©]
0.0325
0.0264
0 0.0235
0 0.0034
0.0108
0.0000
0
990.0323
0 0.0243
Q 0.0225
Q 0.0232
10
1 0.0302
] 0.0255
11
� 0.0069
EL 0.02911
El
ED
139
0.0215
145
1 0.0052
0 0.0289
1510
161
0.0005
[� 0.04481
0.0261
] 0.0307
17
0.0209
1
18
0.02221.
L9J
j 0.0287
2010
21
0.0322
0.0085
22
0.0059
23111
0.0304
24
25
0.0281
P0.0315
26
� 0.0313
27
Q 0.0264
29
DQ
D
30
0.0295
31
�] 0.0256
Average of Column 0.0248
Maximum in Column 0.0413
Total Samples 25
% Violations 4.0%
% TRC Violations 0.0%
SNC ? NO
Finch CJ 2017 half detect.xls, Flows
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
•
7D7ail,Flow Violation
D Type
0;::
0.036
0.043
Rcn TD(`
0 0.0298
0 0.0253
E:]j 0.0247
ED -i
] 0.0217
] 0.0229
0 0.0237
0.0264
0 0.0235
0 0.0034
0.0108
0.0000
0
0 0.0243
Q 0.0225
Q 0.0232
L -:]l 0.0248
] 0.0255
0 0.0131
EL 0.02911
El
ED
0 0.0261
0 0.0285
0 0.0269
0.0174
0 0.0289
Q 0.0000.
0.0000.1
[� 0.04481
1 1
] 0.0307
DD
1
0.0206 �'
0.0240
0.0298
0 0 20 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 17
•
Daily Flow j Violation
` MGD Type
]� 0.036
0.043
Rcn TRr^
0.0241
F71 0.024-8111
0.0265
0.0276
0.02831'
0.0264
0.0108
0.0000
Q 0.0000
0, 0.0257'
Q 0.0225
Q 0.0232
0.0189
00
0�
=F 0.0116
]I 3000 0
�I 0.0107:
0.0174
0 0.0173_
Q 0.0000.
0.0000.1
[� 0.04481
1 1
] 0.0307
] 0.0397
1
0.0206 �'
0.0194
0.0448
0 27 3
% Violations 11.1%
% TRC Violations 3.7%
SNC ? NO
•
Darty Flow i Violation
MGD Type
=j 0.036
0.043
LJi II
0.0368
0.0427
0 5 4 0
'/-• Violations 80.0%
% TRC Violations 0.0%
SNC ? YES

Industry Name: Finch Industries
IUP #/Pipe #i 001.8 / 001
Reporting
Period: Jan -Dec 2017
Sample Date
Permit Limit
TRC Limit
Finch Industries Compliance Judgement
Average Flow 1st half 0.032 Total # Samples
Max Flow 1st half 0.082 129
•
Daily Flow Violation
MGD Type
CIL
0.043
•
< Dally Flow Violation
MGD T pe
0 0.036
0.043
•
Daily Flow I Violation
MGD Type
0=-00 .36
0.043
Average of Column
Maximum in Column
Total Samples
%T
Finch CJ 2017 half detect.xls, Flows
3/6/2018, 8:48 AM
% ftiations 84.0%
% TRC Violations 68.0%
SNC ? YES
0 27 21 19
% Violations 77.8%
% TRC Violations 70.4%
SNC ? YES
Page 18
0 26 19 19
% Violations 73.1%
% TRC Violations 73.1%
•
7 Daily Flow Violation
MGD Type
Q 0.036
0.043
�.... Ton
Q
0.0660.
1 J 1
Q
0.06141
1
[::IF--O-.O-6-0--81P1
1
Q0.0589
1 1
0
Q
E]
0.0003
0.0544
1 1
0.0417
1
F
0.0533
1 1
Q 0.0510
-1E111
0.0413
0 0.0475f' 1 1
0 0.0579 1 1
Q 0.0648 1 1
0 0.06831
1 1
=j 0.0196
[� 0.0512 1,
1
Q 0.0617
Q0.0592
1 1
1 1
[� 0.05811
1 1
0.0574
1 1
Q 0.0005
Q 0.0001
0 0.0547
1 1
[� 0.0539
1 1
Q0.0604
1 1
U1 0.0671[l
1 1
0.0489
0.0683
0 26 22 20
% Violations 84.6%
% TRC Violations 76.9%
SNC ? YES

Industry Name: rFinch Industries
IUP #/Pipe #0018 / 001
Reporting
Period: Jan -Dec 2017
Sample Date
Permit Limit
TRC Limit
Av
Maximum in Column
Total Samples
% T
Finch CJ 2017 half detect.xls, Flows
3/6/2018, 8:48 AM
•
Daily Flow I Violation
MGD Type
0 (] C36
0.043
Q- TR(`
0
F-1
0.0511 1 1 1
EJ
0.0607 1 1
505. 1 1
X576 1 1
0.0528 1 1
[]
0.0092
El
0.0528
1 1
F-1-0.05981
1 1
0
0.0612; 1 1
F-
0.0632': 1 1
0
—0.0576.1 1 1
0.00891
F-1�
0.0565
1 1
[-11-0.06411
1 1
0
0
0.0609! 1 1
0.06551 1 1
�0.0510.
1 1
0
0.0042..
0.0566 1 1
Q
0.0615: 1 1 1
Q
Q
0.0558
0.0507
1 1
1 1
0
0�
0.0541
1 1
0.0507
0.0655
0 23 20 20
% Violations 87.0%
% TRC Violations 87.0%
SNC ? YES
Finch Industries Compliance Judgement
• OCT
Daily Flow Violation
MGD Type
0 0.036
0.043
Average Flow 2nd half 0.045 Total # Samples
Max Flow 2nd half 0.068 138
•NOV
/Daily Flow Violation
MGD Type
0 0.036
0.043
•
Daily Flow Violation
MGD I Type
Eli 0.036
0.043
0 25 22 21
% Violations 88.0%
TRC Violations 84.0%
SNC ? YES
Page 19
0 21 18 15
% Violations 85.7%
% TR(' Violations 71.4%
SNC ? YES
0 17 11 7
Violations 64.7%
% TRC Violations 41.2%
SNC ? YES

Industry Name: _Finch Industries
IUP #/Pipe0018 / 001
Reporting
Period: [Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered :j
Sample Date Sample
Type
Permit Limit
TRC Limit
AV
Finch Industries Compliance Judgement
Instructions
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
M
Violation Type
0.043
3/1/2017
3/2/2017
Self
E Self
0.0241
0.0248
5/19/2017 POTW
6/16/20171 Self
0.0278
0.0407 1
6/19/2017 �
� 0.0447 1 1 1
D�
M�__
u
o�
M��_
M�__
0.0324
,rage of Column
I oral samples
Maximum in Column
Finch CJ 2017.xis, list half
3/6/2018, 8:48 AM
5 2
0.0446556
% Violations 40.0%
"6 TRC Violations 20.0%
SNC ? NO
Daily
< Concentration Violation
TMa/Lype
Ran TR(`
1 0 1 0
11
% Violations 0.0%
% TRC Violations 0.0%
Page 1
SNC ? NO
Daily
< Concentration Violation
Type
420
Ron TD1-
MM
M�__
M�__
M��_
M�__
M�__
M�__
•��r
:���
.����
�0
1 0 1 0
11
% Violations 0.0%
% TRC Violations 0.0%
Page 1
SNC ? NO
Daily
< Concentration Violation
Type
420
Ron TD1-
0 0 5 0 0
420
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
MM
0 0 5 0 0
420
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

I
Industry Name:IFinch Industries
IUP #/Pipe 010018 / 001
Reportingli
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered �{
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
% T
Finch CJ 2017.x1s, 1st half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
Oil & Grease
Daily Violation
Concentration
< n
Type
RPn TRC:
�L 51
0 1 0 0
5
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2
AMMONIA
Daily Violation
< Concentration
�� L
E:
Type
0 1 0 0
7.52
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
ARSENIC
Daily
< Concentration Violation
Type
MUIL
00
Ran TRC'
0 1 0 0
0.002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe 10018/001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Av
3/1/2017 Self
3/2/2017 Self
5/19/2017 POTW
6/16/2017 Self
6/19/201711Self
0
0
eraae of Column
Total Samples
Maximum in Column
% T
Finch CJ 2017.x1s, 1 st half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
ire
Daily Violation
< Concentration
Type
L
Q _ 0.002
## 0.0024
Ran TR(`
0.0016
0 5
0.0024
% Violations
% TRC Violations
SNC ?
Ire
Daily < Concentration Violation
Type
0 0.15
0.18
Ran TR(`
0 0 0 5
0.18
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
Page 3
COPPER
< Concentration Violation
Type
1.8
Ran TR(`
•'
mm,
N
0.0016
0 5
0.0024
% Violations
% TRC Violations
SNC ?
Ire
Daily < Concentration Violation
Type
0 0.15
0.18
Ran TR(`
0 0 0 5
0.18
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
Page 3
COPPER
< Concentration Violation
Type
1.8
Ran TR(`
0 0 0 5 0 0
1.8
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO
•'
mm,
0 0 0 5 0 0
1.8
0.0% % Violations 0.0%
0.0% % TRC Violations 0.0%
NO SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe #1100 18 / 001
Reporting l
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/1/2017 Self
3/2/2017 Self
5/19/2_017 POTW
6/16_/2017 Self
6/19/2017 rSelf�
u
r-0
D
f 0
0
0
�0
Average of Column
Total Samples
Maximum in Column
% T
Finch CJ 2017.xis, 1st half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
CYANIDE
Daily Violation
< I Concentration
Type
0.111
0.12
0 5 0 0
0.12
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 4
Daily Violation
< Concentration
ma/L
Type
0 0.2
0.24
Ran TRr
1 0.05261
0 5
0.24
% Violations
% TRC Violations
SNC ?
MERCURY
Daily Violation
< Concentration
Type
m
Ran TR(;
0 0 0 1
0.0002
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
�K
0.0%
0.0%
NO
Moon=
0 0 0 1
0.0002
0.0% % Violations
0.0% % TRC Violations
NO SNC ?
�K
0.0%
0.0%
NO

Industry Name: Finch Industries
IUP #/Pipe 0018 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017.xis, 1st half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
DLYRC
Daily
< Concentration Violation
Type
D— Tor'
Il_ 1
0 0 0
0
% Violations
% T % TRC Violations
SNC ?
NICKEL
❑ally
< Concentration Violation
Type
Q F0.2
0.24
Rnn TLi!`
0 0 5
0.24
% Violations
% TRC Violations
Page 5
SNC ?
0 0
0.0%
0.0%
NO
PHOSPHORUS
ai
•-
aily
< Concentration Violation
Type
0�
Ron TDr'
M__
—
__
N�__
-�__
.��_
Il_ 1
0 0 0
0
% Violations
% T % TRC Violations
SNC ?
NICKEL
❑ally
< Concentration Violation
Type
Q F0.2
0.24
Rnn TLi!`
0 0 5
0.24
% Violations
% TRC Violations
Page 5
SNC ?
0 0
0.0%
0.0%
NO
PHOSPHORUS
ai
•-
aily
< Concentration Violation
Type
0�
Ron TDr'
I I U-3,51UI
0 1
0.351
% Violations
% TRC Violations
SNC ?
0.0%
0.0%
NO
M__
—
__
FM
I I U-3,51UI
0 1
0.351
% Violations
% TRC Violations
SNC ?
0.0%
0.0%
NO

Industry Name: LFinch Industries
IUP #/Pipe # 10018 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/1/2017 Self
3/2/2017 Self
5/19/2017 POTW
6/16/2017 Self
6/19/2017 Self—I
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017.xis, 1st half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
SELENIUM
Daily Violation
< Concentration
Type
IEIF-- 11
RPn TRC
Daily
< Concentration Violation
Type
0 0.43 l
0.516
Ran TP(--
M
RC:
11
M
M
1 1 •1
___
M
-_�
- 1 11 1-__
•/
Daily
< Concentration Violation
Type
0 0.43 l
0.516
Ran TP(--
M
RC:
Daily Violation
< Concentration
} �ry Type
1.2
Ran TRC:
11
M
M
1 1 •1
___
iI
•/
Daily Violation
< Concentration
} �ry Type
1.2
Ran TRC:
0 1 0 0 0 5 0 0 0 5 0 0
0.002 0.516 1.2
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 6
11
M
1 1 •1
0 1 0 0 0 5 0 0 0 5 0 0
0.002 0.516 1.2
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 6

Industry Name: Finch Industries
IUP #/Pipe #10018 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Ave
Total Samples
Maximum in Column
Finch CJ 2017.xis, 1st half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
ANTIMONY
Daily
< Concentration Vi7olatio:n
0�
Q
0 1
0.0005
% Violations
% T % TRC Violations
SNC ?
IHC
0 0
0.0%
0.0%
NO
Page 7
Daily Violation
< Concentration
Type
m
0E
0 1
6.08
% Violations
% TRC Violations
SNC ?
I KU
�R
0.0%
0.0%
NO
• •
:a/L
aily Violation
nntration
Type
0�
Ron TR('
2.4200
0 1 0 0
2.42
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name:{ Finch Industries
IUP #/Pipe F-? 0018 / 001
Reporting '
Period: Jan - Jun 2017
11
Detection Level
(DL) entered X
Level (DQ
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Av
Finch Industries Compliance Judgement
Aluminum
Daily Violation Daily , Violation
Concentration Type < Concentration Type
ma/L
mulL
Ell
12�
Ran TRr_
3/1/2017
Self
00
3/2/2017
Self
F
5/19/2017
POTW
Fj
0.264
6/16/2017
Self
F-10
6/19/2017
Self
[-Q
0�
0�
�0
0
�0
a
a�
0.2640
)rage of Column
Total Samples 0 1 0 0 0 5 0 0
Maximum in Column 0.264
% Violations 0.0% % Violations 0.0%
% T % TRC Violations 0.0% % TRC Violations 0.0%
Finch CJ 2017.xls, 1st half
3/6/2018, 8:48 AM
SNC? NO SNC ? NO
Page 8

Industry Name: Finch Industries
IUP #/Pipe # 0018 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Permit Limit
TRC Limit
AVE
Sample Date Sample
Type
Finch Industries Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
jL 0.036
0.043
Total Samples
Maximum in Column
Finch CJ 2017.xis, 2nd half
3/6/2018, 8:48 AM
5 4
0.05896484
Violations 80.0%
o TRC Violations 80.0%
SNC ? YES
Daily
< Concentration Violation
Type
moil
01
Ran TDP'
4 0 1 0
30.2
% Violations 0.0%
% TRC Violations 0.0%
Page 9
SNC ? NO
0
Daily
< Concentration Violation
moll I Type
IF71 300
420
Ran TR('
-��_
-�_M
-�__
M
M���
M���
M���
M���
M���
I=
4 0 1 0
30.2
% Violations 0.0%
% TRC Violations 0.0%
Page 9
SNC ? NO
0
Daily
< Concentration Violation
moll I Type
IF71 300
420
Ran TR('
0 5 0 0
420
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
-��_
-�_M
-�__
0 5 0 0
420
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe #10018 /001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017.xis, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
Oil & Grease
Daily Violation
< Concentration
Type
Q 100
140
Ren TRC:
0 1 0
140
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
AMMONIA
daily
< Concentration Violation
Type
0 -
Ran TRC'
10
__
-__
M
_
M
0 0 1 0
6.44
% Violations 0.0%
% TRC Violations 0.0%
Page 10
SNC ? NO
ARSENIC
Daily Violation
< I Concentration
Type
0L
Rea TRC
0 0 1 0 0
0.002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
M
_
M
0 0 1 0 0
0.002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe #10018 /001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017.x1s, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
Ni
Daily
< Concentration Violation
Type
0 0.002
## I0.0024
Ran TD('
0 5 0
0.0024
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
:T.
Daily Violation
< ConMWL centration
Type
Q 0.15
0.18
D— TDP`
1 11
1 11
mm
111
i7mm
~MM
0 5 0
0.0024
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
:T.
Daily Violation
< ConMWL centration
Type
Q 0.15
0.18
D— TDP`
0 0 5 0
0.18
% Violations 0.0%
% TRC Violations 0.0%
Page 11
SNC ? NO
0
COPPER Violation
< Concentrmah ation
Type
[� 1.5
1.8
Ran TDP`
0 5 0 0
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
1 11
mm
111
i7mm
~MM
0 0 5 0
0.18
% Violations 0.0%
% TRC Violations 0.0%
Page 11
SNC ? NO
0
COPPER Violation
< Concentrmah ation
Type
[� 1.5
1.8
Ran TDP`
0 5 0 0
1.8
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

II
Industry Name: Finch Industries
IUP #/Pipe :r 0018/001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/6/2017 Self
9/7/2017 Self
11/10/2017 POTW
11/28/2017 Self
11/29/2017 pelf
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017.xis, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
CYANIDE
Daily Violation
< Concentration
Type
MOIL
0.12
Ran TP(--
off
RC:
0 5 0
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
.D
Daily Violation
< Concentration
Type
0.24
Ran TRC:
.
11
.
11 :__
-
111
-
- 1 1
__
OMMUMM_
M
M-__
MM
W-__
M-__
W-__
__
MW
- 1 1
0 5 0
0.12
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
.D
Daily Violation
< Concentration
Type
0.24
Ran TRC:
.
11
.
11 :__
-
1 M_
-
1 1'
__
OMMUMM_
W-__
-
11
0 0 5 1
0.24
% Violations 20.0%
% TRC Violations 0.0%
Page 12
SNC ? NO
IJ
MERCURY
Daily Violation
< Concentration
Type
Ran TRC:
L1 0.000201
0 1 0 0
0.0002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
1 111
L1 0.000201
0 1 0 0
0.0002
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: _Finch Industries
IUP #/Pipe r' 0018 / 001
Reporting
Period: =Dec
Detection Level
(DL) entered X
Level (DL)
entered
F—
SampleLDate]Sample
Type
Permit Limit
TRC Limit
AVE
Total Samples
Maximum in Column
%T
Finch CJ 2017.xis, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
MOLYBDENUM
Daily
< Concentration Violation
Type
NICKEL
Daily Violation
< Concentration
Type
0.2
0.24
0 0 0 0
0
% Violations
% TRC Violations
SNC ?
Page 13
0 5 0 0
0.24
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
PHOSPHORUS
Daily Violation
< Concentration
Type
Ran TRC_
-�__
M
0 1 0 0
0.865
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe 9 10018 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date
Sample
M �__
Type
Permit Limit
TRC Limit
9/6/2017 Self
9/7/2017 Self
11/10/2017 POTW
11/28/2017 Self
11 /29/2017 Self
0
0
0
0
0
� 0
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017.xis, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
SELENIUM
Daily Violation
< Concentration
Type
0E�=
Ren TRC
im
I I 0.00201
0 1- 0
0.002
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
m 1
0.43
0.516
RPn TRC
0.12481
0 0 5 0
0.516
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 14
Daily Violation
< Concentration
Type
1.2
Rea TRC
§� '__
M �__
M �__
I I 0.00201
0 1- 0
0.002
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
Daily Violation
< Concentration
Type
m 1
0.43
0.516
RPn TRC
0.12481
0 0 5 0
0.516
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 14
Daily Violation
< Concentration
Type
1.2
Rea TRC
§� '__
M �__
M �__
1 0.02321
0 0 5 0 0
1.2
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Finch Industries
IUP #/Pipe #1 10018 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered 1==1
Sample Da]teSample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017.xis, 2nd half
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
ANTIMONY
Daily
< Concentration Violation
Type
0�
Ran Tr]r
0 1 0
0.0005
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
[]
Page 15
Daily
< Concentration Violation
m Type
01
D -n Tyr
0.7000
0 1 0
10.7
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• •
Daily
< Concentration Violation
Type
Ran TDrI
-�__
_m
-
__
0 1 0
0.0005
% Violations 0.0%
% T % TRC Violations 0.0%
SNC ? NO
[]
Page 15
Daily
< Concentration Violation
m Type
01
D -n Tyr
0.7000
0 1 0
10.7
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• •
Daily
< Concentration Violation
Type
Ran TDrI
-�__
-
__
0 0 1 0 0
2.61
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

I
Industry Name: Finch Industries
IUP #/Pipe 0018 / 001
Reporting
Period: Lul - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Finch Industries Compliance Judgement
Aluminum
Daily Violation Daily , Violation
< Concentration Type < Concentration Type
Q=�
12
Ran TR('
9/6/2017
Self
0l
9/7)2017
Self
F --]F--
F--11/10/2017
11/10
POTW
0�
11/28/2017
Self
Q�lJ
11/29/2017
Self
0�
0
00
0
00
0�
Average of Column
Total Samples
Maximum in Column
Finch CJ 2017.xis, 2nd half
3/6/2018, 8:48 AM
L-1 E
0 0
0
% Violations
% T % TRC Violations
SNC ?
0 0 0 5 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 16

Finch Industries Compliance Judgement
Industry Name:
Finch Industries
2]0
IUP #/Pipe #
0018 / 001
3]Q
Reporting
�QLAC
5
Period:
Jan - Dec 2017
0.0325:
80.
91Q0.0323
10
11
12
130
0.0302
Q0069
0 [_0.0283
0.02751
14
15
•
Q 0.0005
• -
Sample Date
I aily Flow Violation
Daily Flow Violation
18
MGD Type
` MGD I T pe
Permit Limit
.. :sr,
0.036
TRC Limit
0.043
Q.
23
Ran TR(`
110
2]0
3]Q
�QLAC
5
M
601L
71
0.0325:
80.
91Q0.0323
10
11
12
130
0.0302
Q0069
0 [_0.0283
0.02751
14
15
Q 0.0052
Q 0.0005
16
Q 0.0261
17
Q 0.02091
18
Q 0.0222
19
Q 0.0287,
20
21
22
Q 0.0322
0 0.0085
Q 0.0059
23
0 0.0304
M�__
24
251
Q 0.0281
0.0315:
260
0.031311
27
28
Q 0.0264
0
29
30
0
-0.0295-
31 Q
0.0256 L
Average of Column0.0248
Maximum in Column 0.0413
Total Samples 25 1
% Violations 4.0%
% TRC Violations 0.0%
SNC ? NO
Finch CJ 2017.xis, Flows
3/6/2018, 8:48 AM
0
•
Daily Flow Violation
MGD Type
0.043
0 20 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 17
0 27 3 1
% Violations 11.1%
% TRC Violations 3.7%
SNC ? NO
• ••
Daily Flow Vlolation
MGD Type
[� 0.036
0.043
0.0368
0.0427
0 5 4
% Violations 80.0%
% TRC Violations 0.0%
SNC ? YES
M
M�__
M
M�__
M�__
M
M��M
MM
m�M_
aMM
M��_
0.0368
0.0427
0 5 4
% Violations 80.0%
% TRC Violations 0.0%
SNC ? YES

Industry Name:Ffln,�--hInrustrust ies
IUP #/Pipe #8/ 001
Reporting! ��
Period:'IJan - Dec 20171
Sample Date
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
% T
Finch CJ 2017.xis, Flows
3/6/2018, 8:48 AM
Finch Industries Compliance Judgement
Average Flow 1 st half 0.032 Total # Samples
Max Flow 1st half 0.082 129
•
Daily Flow I Violation
MGD Type
Q b.
611
0.043
0 25 21 17
% Violations 84.0%
% TRC Violations 68.0%
SNC ? YES
•
Daily Flow Violation
MGD I Type
EIF-
0.043
Q- Ter
0
0.0477.1
1 _ 1
Q
Q
0.0401
0.0001
1 1
Di
0.0476
1 1
lE:jl
0
0.0545
1 1
0.0491
1 1
0
0.053511
1 1
[]
0.04361
1 1
Q
0.0282
ED
11
Q
0.0639
1 1
F-11
0.0823
1 1
0.0497
1 1
E:jl
0.05471
1 1
Q
0.0407
1
0.0206
00
Q
0.0447
1 1
Q
0.0519
1 1
Q
0.0539
1 1
0.0522
1 1
0 0.0436
1 1
717 0.0025
0 0.0008
0 0.04651
�Q 0.0517
0.0547
1 1
1 1
1 1
F-11 0.0381
1
0.01381.
0.0422
0.0823
0 27 21
% Violations 77.8%
% TRC Violations 70.4%
SNC ? YES
Page 18
•
Daily Flow Violation
MGD Type
0.036
0.043
19 0 26 19 19
% Violations 73.1%
% TRC Violations 73.1%
SNC ? YES
•
Daily Flow Violation
MGD I Type
n 0.036
0.043
0 26 22 20
% Violations 84.6%
% TRC Violations 76.9%
SNC ? YES

Industry Name: Finch Industries
IUP #/Pipe #.'00 18 / 001
Reporting
Period: Jan -Dec 2017
Sample Date
Permit Limit
TRC Limit
Av(
Maximum in Column
Total Samples
%T
Finch CJ 2017.x1s, Flows
3/6/2018, 8:48 AM
•
Daily Flow Violation
MGD Type
0.043
Rea TRC
Q
0.0507
0.0655
0 23 20
% Violations 87.0%
% TRC Violations 87.0%
SNC ? YES
Finch Industries Compliance Judgement
• OCT
Daily Flow Violation
MGD T pe
00.036
0.043
20 0 25 22 21
% Violations 88.0%
% TRC Violations 84.0%
SNC ? YES
Page 19
Average Flow 2nd half 0.045 Total # Samples
Max Flow 2nd half 0.068 138
•NOV
Daily Flow I Violation
MGD Type
0.036
0.043
DF-
0.051111
1 1
Q
Q
0.0620
0.0486
1 1
0��-�
E::]---
-0.0
1 1
Q
0.05051
1 1
F-1
0.0576
1 1
0
0.05281
1 1
1 1
E��
11-1 0.0528
1 1
00.0598
1 1
�] 0.0612
1 1
0 0.06321
1 1
Q 0.0576
1 1
0.0445
1 1
E�
0.0469
0.0396
0 0.05651
1
0 0.0641.,
1 1
Q 0.0609
1 1
Q 0.0655.
1 1
0 0.0510.
1 1
2
0.045_5
0�
�]
0.0566
1 1
0.0615
1 1
Q 0.0558
1 1
0.0507
1 1
F-1 0.0541.'
1 1
E:1�
0.0507
0.0655
0 23 20
% Violations 87.0%
% TRC Violations 87.0%
SNC ? YES
Finch Industries Compliance Judgement
• OCT
Daily Flow Violation
MGD T pe
00.036
0.043
20 0 25 22 21
% Violations 88.0%
% TRC Violations 84.0%
SNC ? YES
Page 19
Average Flow 2nd half 0.045 Total # Samples
Max Flow 2nd half 0.068 138
•NOV
Daily Flow I Violation
MGD Type
0.036
0.043
DF-
0.0485
11 v
Q
Q
0.0620
0.0486
1 1
1 1
[�
0.0638
1 1
Q
0.0512
1 1
Q
0.0419
1
0.0475
1 1
0.0257
00
0.0541
1 1
Q
0.0427
1
Q
0.0445
1 1
[�
Q
0.0469
0.0396
1 1
1
0�
0
0.0590.
1 1
Q
0.045_5
1 1
�]
0.0320
E:1�
Q
0.0475
1 1
=L
0.0590. 1 1
Q
0.0457
1 1
Q
0.0524
1 1
Ot�l
0.0457
0.0638
0 21 18
% Violations 85.7%
% TRC Violations 71.4%
SNC ? YES
•
Daily FlowViolation
MGD Type
Q0.036
0.043
15 0 17 11 7
% Violations 64.7%
% TRC Violations 41.2%
SNC ? YES

Industry Name: McIntyre Metal
IUP #/Pipe 0031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered x
Permit Limit
TRC Limit
Sample Date Sample
Type
McIntyre Metals Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 112 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
LL� 0.0401
0.048
Ran TR('
3/20/201
Self
0.0031
3/21/201
Self
0.0031
3/22/2017
Self
0.0034
3/23/201AI
Self 1
0.0035
5/2/2017
POTW
0.0013
5/3/2017
POTW
0.0015
l
5/4/2017
POTW
0.0012
5/5/2017
POTW
0.0017
6/20/2017
Self
0.0001
0�
6/21/2017
Self
0.0006
91.50
6/22/2017
Self
0.0058
6/23/2017
Self
0.0024
0
-0
0
0
Average of Column
Total Samples
McIntyre CJ 2017 half detect.xis, 1st half
3/6/2018, 8:50 AM
L 0.00231
12 0
% Violations 0.0%
% TRC Violations 0.0%
Daily Violation
< Concentration
Type
� 200
280.000
Ran TRC'.
Daily Violation
< Concentration
Type
LQ
Toil
140
RPn TRC'.
Q
272 1 1
M
E:17
1.25
=F
El
—J
1.25
n�_
l
Daily Violation
< Concentration
Type
LQ
Toil
140
RPn TRC'.
Q
272 1 1
E:17
1.25
=F
El
—J
1.25
n�_
l
0�
91.50
0 0 3 0 0 0 3
% Violations 0.0%
% TRC Violations 0.0%
Page 1
% Violations 33.3%
% TRC Violations 33.3%

McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? YES
Page 2

Industry Name: McIntyre Metal
IUP #/Pipe # 10031 / 001
Reporting
Period:.Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered !I X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/20/2017 Self
3/21/2017 Self
3/22/2017 Self
3/23/2017 Self
5/2=1 POTW
5/3/2017 POTW
5/4/2017 POTW
5/5/2017 POTW
6/20/2017 Self
6/21/2017 Self
6/22/2017 Self
6/23/2017 Self
IF—
�—
Average of Column
Total Samples
McIntyre CJ 2017 half detect.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
Oil & Grease
Daily Violation
Concentration
Type
F-1
e
ma/L
0- 1001
140
Rea TRC
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
AMMONIA
Uady
< Concentration Violation
m Type
!
ori
Ran TRC'.
M-__
-__
__
M
M
100_
SEEN
__
nn-__
-__
M
ME
__
__
IN
100
1111M
MINE
i10000001
M
_INNER
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
AMMONIA
Uady
< Concentration Violation
m Type
!
ori
Ran TRC'.
M-__
M
__
M
M
100_
SEEN
__
nn-__
__
M
ME
__
__
IN
100
1111M
i10000001
M
__
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
Page 3
ARSENIC
Violation
< Concentration
Type
Ran TRC'.
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
M
__
M
M
100_
SEEN
__
M
ME
__
IN
100
M
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 4

Industry Name: McIntyre Metal
IUP #/Pipe 0031 / 001
Reporting''
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered x
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
%T
McIntyre CJ 2017 half detect.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
CADMIUM
1�aiiy Violation
< Concentration
maiL Type
U.VVJ�
0.006
Ran TRC:
0.000075
0.000075
=
I�
0 0.0000751
Q 0.000075
Q 0.000075
Q 0.000075
0.065
Q 0.000075
F<--Jl 0.000075
0.096
Q 0.000075
0.000075
0
01
0.013
0.014
Q 0.000075
ED 0.000075
00
0.014
0�
Or—
0�
0.0001
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 5
CHROMIUM
Daily Violation
< Concentration
m Type
L 0.2
0.24
Rea TRC;
1 l 0.00381
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
DailyViolation
< Concentration
Type
0.211
0.24
Rea TRC
0.157
0.115
=
I�
0.055
0.051
0.077
0.065
0.096
0
01
0.013
0.014
0.014
0�
_
0.01
00
L— 0.06071
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 6

Industry Name McIntyre Metal
UP #/Pipe #0031 / 001
Reporting
Period: ,Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered x
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
CYANIDE
Daily Violation
< Concentration
Type
mp/L
0.05
0.06
Req TRC
L 1 0.00251
0 5 0
% Violations 0.0%
% T % TRC Violations 0.0%
Daily Violation
< Concentration
Tmoll
ype
0 0.05
0.06
RPn TR(-
Li
RC:
Q
E:]
�L
Fj
0.00025
mom
0.00025
__
m�
MONIMMME
M
0.00025
0.00025
El
0.00025
0
0.00025
L 1 0.00251
0 5 0
% Violations 0.0%
% T % TRC Violations 0.0%
Daily Violation
< Concentration
Tmoll
ype
0 0.05
0.06
RPn TR(-
Li
RC:
Q
E:]
�L
0.0007
0.00025
0.00025
__
0
0.00025
0
0.00025
0.00025
El
0.00025
0
0.00025
Q
o
0
0.00025
`0
0.00025
0
0.00025
E:11�
0�
0�
0�
00
0.0003
0 0 12 0 0
Page 7
% Violations 0.0%
% TRC Violations 0.0%
Daily Violation
< Concentration
����--- Type
II_J�
Rea TRC
1 0.000100.00010
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
E-M=�
a-
Zm�=M
__
1 0.000100.00010
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM

Industry Name: McIntyre Metal
IUP #/Pipe # 10031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
MOLYBDENUM
Daily Violation
< Concentration
Type
mall -
4.44
Average of Column
Total Samples
McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 9
Daily Violation
Icon centration
Type
Till
0.12
Rea TRC
E 1 P.00701
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
PHOSPHORUS
Deily Violation
< Concentration
Type
RPn TRC:
mom■
-
-
1 11:
-
M
�___
# 11� __
a-
E 1 P.00701
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
PHOSPHORUS
Deily Violation
< Concentration
Type
RPn TRC:
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
mom■
-
M
�___
11
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 10

Industry Name: McIntyre Metal
IUP #/Pipe # 10031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL) `
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/20/201
Self
3/21/201
Self
3/22/2017,
Self
3/23/201
Self
5/2/2017
POTW
5/3/2017
POTW
5/4/2017
POTW
5/5/2017
POTW
F 6/20/2017I
Self
6/21 /2017
Self
6/22/2017
Self
6/23/20171
Self
�I
0
0.0003
M
M
Average of Column
Total Samples
% T
McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SELENIUM
Daily Violation
< Concentration
L Type
mall -
0.024 1
0.024
Rea TRC
I I LTA:4 :��
Daily Violation
< Concentration
Type
0.02
0.024
Ran TRC
Q 0.00025
MORY I I
M
KI 0.00025
0 0.00025
F -� 0.00025
F<--JF--0.00025
0.00025
0 0.00025
0.00025
0.00025
0.00025
�0
���i
MM
I0�
M
0.0003
M
M
I I LTA:4 :��
Daily Violation
< Concentration
Type
0.02
0.024
Ran TRC
Q 0.00025
Q 0.00025
0 0.00025
KI 0.00025
0 0.00025
F -� 0.00025
F<--JF--0.00025
0.00025
0 0.00025
0.00025
0.00025
0.00025
�0
���i
MM
I0�
0.0003
0 3 0 0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 11
% Violations 0.0%
% TRC Violations 0.0%
Daily Violation
< Concentration
Type
ma/L
OL
1.2
Rea TRC
M
M-__
•____
���i
MM
1 1 0.02181
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO NO
Page 12

Industry Name:11Mclntyre Metal
UP #/Pipe = 0031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
3/20/2017 Self
3/21/2017 Self
3/22/2017 Self
3/23/2017 Self
5/2/2017 POTW
i 5/3/2017 POTW
I 5/4/2017 POTW
5/5/201711 POTW
6/20/2017 Self
6/21/2017 Self
6/22/2017 Self
6/23/2017 Self
�0
Average of Column
Total Samples
McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
ANTIMONY
Daily Violation [.wily Violation
< Concentration Type < Concentration Type
Rea TRC Rea TRC
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
Page 13
• •
Daily Violation
< Concentration
�WLmWL ` Type
Penn TRC'.
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
i
NMI
M
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
Page 13
• •
Daily Violation
< Concentration
�WLmWL ` Type
Penn TRC'.
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 14

Industry Name:J.Mclntyre Metal
IUP #/Pipe's 0031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
_, Type
Permit Limit
TRC Limit
Av
McIntyre Metals Compliance Judgement
ALUMINUM 0
Daily Violation Daily • Violation
< Concentration Type < Concentration Type
1L yp
0�� OC 10
12
Rea TRC RPn TRC
3/20/2017
3/21/201
3/2212017F
3/2 3120 1 7
5/2/2017
Self
Self
Self
Self
PQTW
0
0.137
% Violations
00
00
0�
% Violations
0.0%
M
M
-m
_
m
00.06
5/3/2017
PQTW
0E--�_J
5141201
PCiTW
E:1
5/5/20171
11MIM
I Imm
1
6/20/21117
6/21/2017
Self
Self
�0
El
fi/22/201
Self
0�
/23/2017
Self
Eli
0�
0
®�
Drage of Column
�0
0.0985
Total Samples 0 2
0
0 0 8
M
M
% Violations
0.0%
% Violations
0.0%
M
M
-m
_
m
0.0%
11MIM
I Imm
Total Samples 0 2
0
0 0 8
0 0
% Violations
0.0%
% Violations
0.0%
% T % TRC Violations
0.0%
% TRC Violations
0.0%
McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
Page 15
R

McIntyre CJ 2017 half detect.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO
Page 16

Industry Name: McIntyre Metal
IUP 9/Pipe 0031 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Permit Limit
TRC Limit
Sample Date Sample
Type
McIntyre Metals Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.040
0.048
Ran TRC
9/26/2017
9/2 712q2T-s`e-jf--1.
Self1
0.00751
0.0063
1
9128!2017
Self
0.0021
9129!20
S—OF1
0.0004
0.0064
10124!2017
PQTW
10/25/2017
POTW
0.0056
10/26/2017
POT1NL
0.0036
10/27J201 7
PUTW
0.0052
12/12!2017
Self
0.0027
12113/2017
211 4120 1 7
Self
Self
0.0005
{ 0.0061
12J1 5120171
0.0061
0
0
Average of Column
Total Samples
McIntyre CJ 2017 half detect.xis, 2nd half
3/6/2018, 8:50 AM
0.00441
12 0
% Violations 0.0%
% TRC Violations 0.0%
Daily Violation
< Concentration
Type
280.000
Ran TRC'.
7❑aily Violation
< Concentration
Type
mail 17
=L� 100
140
Rea TRC
0 0 3 0 0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 17
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 18

11
Industry Name: McIntyre Metal
IUP #/Pipe #110031 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
•
Daily Violation
< Concentration
Type
140
Ren TRC
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 19
AMMONIA
Daly Violation
< Concentration
Type
01
Rea TRC
- 1
�C
C
0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 19
AMMONIA
Daly Violation
< Concentration
Type
01
Rea TRC
0.232!
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
ARSENIC
Daily
< Concentration Violation
Type
mall-
RPn TRC
- 1
0.232!
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
ARSENIC
Daily
< Concentration Violation
Type
mall-
RPn TRC
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
1 11 1
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 20

Industry Name: McIntyre Metal
IUP #/Pipe M10031 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level
entered
X
Sample Date Sample
Type
Permit Limit
TRC Limit
9/26/2017 Self
9/27/2027 Self
9/28/2017 Self
9/29/2017 Self
10/24/2017 POTW
10/25/2017 POTW
10/26/2017 POTW
10/27/2017 POTW
12/12/2017F Self
12/13/2017 Self
12/14/2017 Self
112/15/2017 Self
Average of Column
Total Samples
% T
McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
_T.
Daily Violation
m /Ln
< Concentration
Type
101 0.005
0.006
�Q 0.000075
Q 0.000075
LJ 0.000075
Q 0.000075
0 0.000075
Q 0.000075
Ej 0.000075
KI 0.000075
:1 0.000075
El 0.000075
0 0.000075
Q 0.000075
F-1
E:10
E:1�
__
11
MM
E�
0E--
0.0001
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 21
CHROMIUM
Daily Violation
< Concentration
Type
0.2
0.24
Rea TRC
1 11
- 1 11
_
M 1 11
__
.MENEM=_
M 11
__
MMMMIMMM
11
__
11
MM
1 1 -M_
M
�1 0.00231
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
Gaily
< Concentration Violation
Type
ll� U.1
0.24
Ran TRr'
I E:1 I I 0.0390
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
.MENEM=_
M 11
__
MMMMIMMM
11
__
11
MM
1 1 -M_
M
I E:1 I I 0.0390
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 22

Industry Name: McIntyre Metal
IUP #/Pipet 0031 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered I X
Sample Date I Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
CYANIDE
Daily Violation
< Concentration
Type
® 0.05 I
0.06
Ran TRC`.
Daily Violation
< Concentration
Type
mall -
Q 0.05
0.06
Ran TRC'.
Q 0.00025
-__
0.00025
E:][- 0.00025
0.00025
<� 0.0025
0.00025
-j
0.00025
0.00025
M
M-__
0.00025
0.00025
0
0.00025
M-__
0.00025
I
wmmmu__
00
it
0�
0��
0.0004
�■
mom
Daily Violation
< Concentration
Type
mall -
Q 0.05
0.06
Ran TRC'.
Q 0.00025
0.00025
E:][- 0.00025
0.00025
<� 0.0025
0.00025
-j
0.00025
0.00025
`0G
u
0.00025
0.00025
0
0.00025
Q
0.00025
I
00
it
0�
0��
0.0004
MERCURY
Daily Violation
TConcentration
TYpe
Rea TRC
0 5 0 0 0 12 0 0 0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 23
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 24

Industry Name: !McIntyre Metal
IUP #/Pipe 110031 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered X
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
% T
McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
MOLYBDENUM
Daily
< Concentration Violation
Type
Ron TR(`
-�M__
0 0 0 0
% Violations
% TRC Violations
Page 25
NICKEL
❑aily Violation
Concentration
Type
< e
mall -
0.12
Rea TRC
1 /I•
MEMEMOMM
WONNOMMM
__
-7�w
LM 111•,
__
- 1 11
__
111_•__
M.
111 •__
-
� • 11
-
M
_
0 0 0 0
% Violations
% TRC Violations
Page 25
NICKEL
❑aily Violation
Concentration
Type
< e
mall -
0.12
Rea TRC
1 /I•
MEMEMOMM
WONNOMMM
__
-7�w
LM 111•,
__
- 1 11
__
111_•__
M.
111 •__
-
� • 11
-
M
_
1 0.0047
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
PHOSPHORUS
Daily Violation
< Concentration
Type
Lu�
Ran TR(`
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
-7�w
—__
� • 11
-
0 0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 2nd half
316/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? SNC ? NO SNC ? NO
Page 26

Industry Name: McIntyre Metal
IUP #/Pipe 410031 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered x
Permit Limit
TRC Limit
Sample Date Sample
Type
3125/2017
Self
9/27/202
Self
9/28/201
L Self
912 2=017
Seif
1 0124120 1 7
PQTW
10/25/2017
PtJTW
10/26/201
PaTW
1 0/2 7120 1
P©TW
12/12J/201 7
Self
L 12/13/201711
Self
12/1412017
5e1f
12/15/2017
Self
:]
<�
0
�0
__
0�
0
0
0
i
0
Average of Column
Total Samples
%T
McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SELENIUM
Daily
< Concentration Violation
Type
!L
Q0.02
0.024
RPn TRC
0 5 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 27
Daily Violation
< Concentration
Type
mall -
0.024
Ren TRC
`0
0.00025
0
0.00025
El
0.00025
<�
0.00025
Q
0.00025
MEN e e .
F-11
`0
0.00025
:1
0.00025
0
0.00025
0.00025
:]
<�
0.00025
0.00025
__
0�
0�
0�
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
Daily
< Concentration Violation
Type
0�?i i
1.2
RPn TR(`
j 0.0118!
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
:Mi
MENNIMM
W
M
MEN e e .
__
__
__
M
M
M �� '
M
__
__
j 0.0118!
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 28

Industry Name: McIntyre Metal
IUP #/Pipe # 10031 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered
Level (DL) j
entered IL� x
Sample Date Sample
Type
Permit Limit
TRC Limit
9/26/2017 Self
9/27/2027 Self
9/28/2017 Self
9/29/2017 Self
10/24/201 POTW
10/25/2017 POTW
10/26/2017 POTW
10/27/2017 POTW
12/12/2017 Self
12/13/2017 Self
12/14/2017 Self
12/1 5/20171 Self
0
0
Average of Column
Total Samples
McIntyre CJ 2017 half detect.xis, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
ANTIMONY• •
Daily Violation Daly Violation Daly Violation
< Concentration Type < Concentration Type < Concentration Type
Rea TRC Rea TRC Rea TRC
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
W-__
W�wm_
__
MM
M=z
M
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
Page 29
MMMMMIMM
MM
M=z
M
0 0 .1 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO `SNC ? NO
Page 30

Industry Name: McIntyre Metal
IUP #/Pipe 0031 / 001
Reporting
Period:i Jul - Dec 2017
Detection Level
(DL) entered
Level (DL)
entered x
Permit Limit
TRC Limit
Sample Date Sample
Type
McIntyre Metals Compliance Judgement
ALUMINUM
Daily Violation Daily , Violation
< Concentration < Concentration
/L Type I Type
!L_ -E-011
12
Rea TRC RPn TRC:
,_ 9/26/2017
9/27/2027
Self
F7F-
Self
®Q
9/28/2017
Self
El
9/29/2017
10/24/2017
POTW
Q�
10/25/20171
POTW
00
10/26/2017
10/27/2017
12/12/20171
Self
00
12/13/2017
Self
E0
12/14/2017
Self
®Q
0�
12/15/2017
IO
Self
F_
0
00
��-
L�_
Average of Column
Total Samples
McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
I I I
0 0
% Violations
% T % TRC Violations
0 0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 31

McIntyre CJ 2017 half detect.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? SNC ? NO
Page 32

McIntyre Metals Compliance Judgement
Industry Name:
McIntyre Metal
L
IUP #/Pipe #
0031 / 001
®Q
OQ
0.0045
0.0064,
Reporting
0�
Period:
Jan - Dec 2017
[�
0_0034
�0
0.0066..
•FLOW
Q
0.0018
0.0055
0
Sample Date
Daily Flow Violation
Daily Flow
Violation
15�
MGD Type
MGD
Type
Permit Limit0.030
0 0.030
TRC Limit
0.036
0.036
0.0053..
0.0077
Ron TRf'
D- Tor
A\i
Mal
Total Samples 15 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2017 half detect.xls, Flows
3/6/2018, 8:50 AM
0 15 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 33
•
Daily Flow Violation
MGD Type
0.036
Ron TRf`
0
0
0.0036
L
-�Q1
0.0037
®Q
OQ
0.0045
0.0064,
0
0�
[�
0_0034
�0
0.0066..
100
11 Q
12 Q
130
Q
0.0018
0.0055
0
0.0068
� 14Q
0
15�
16 Q
0.0102
17 0
0.0063
18 Q
19 0
0.0053..
0.0077
20 0
0
0.0005
0.0024`
-
F
=F
0�.
>_ 22 Q
Q
=F
0
-0.003
0 0031
_ 0.0031
23 Q
0
Q 0.0035
0.0063_
24 Q
0.0044
.Q.00501r=
25 Q
0.0000
[] 0.0032'
0�
27
�0
28 Q
0
291D
31 0
arage of Column
imum in Column
0.00351
0.002811
0.0049
0.0102
Total Samples 15 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2017 half detect.xls, Flows
3/6/2018, 8:50 AM
0 15 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 33
•
Daily Flow Violation
MGD Type
0.036
Ron TRf`
0
0
0.0036
0.0024
00
0
0�
[�
0_0034
0.0043
Q
0.0018
0
0.0016
0
0.0027
0
0.0040
0.0025
0
0.0005
0.0024`
-
F
=F
0�.
Q
=F
0
-0.003
0 0031
_ 0.0031
0
0.0034[
Q 0.0035
0.0063_
.Q.00501r=
Q 0.0006`
[] 0.0032'
0�
U.UO3U
0.0063
0 20 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
• •.
Daily Flow Violation
MGD Type
0 0.030
0.036
0 0 19 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
N

Industry Name: McIntyre Metal
IUP #/Pipe # 0031 / 001
Reporting J�
Period: jJan -Dec 20172017
Sample Date
Permit Limit
TRC Limit
Av(
Maximum in Column
Total Samples
McIntyre Metals Compliance Judgement
Average Flow 1st half 0.003 Total # Samples
Max Flow 1st half 0.010 105
•
Daily Flow Violation
MGD Type
0.036
•
Daily Flow Violation
MGD Type
Q 0.030
0.036
% T
0 18 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2017 half detect.xis, Flows
3/6/2018, 8:50 AM
0 18 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 34
•
Daily Flow I Violation
MGD Type
Q 0.030
0.036
D-- ron
0.0020
0.0077
0 18 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
< Daily Flow Violation
MGD Type
0
0.036
0
0.0012
0.0025
0�
Q
L 0.0001
Q
0.0053
0
0.0023
[�
0.0011
0�
Q 0.0077
0.0031
Q 0.0014
Q0.0015
--
=F 0.0030
0.00261
0�
0.0013
[] 0.0018
0 0.0013
0�
o�
Q 0.0009
Q 0.0007
0.0008
Q 0.0009
Q 0.0017
Q 0.0013
-0-00100
Q 0.0012
0.0020
0.0077
0 18 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
< Daily Flow Violation
MGD Type
0
0.036
0
0.0012
0.0025
o�
0
0.0008
[�
0.0011
0
0.0031
o. -00281
.0028i=
--
0.0025
=F -0.0025
[-1 0.00101
Q 0.0009
Q 0.0007
a
0 0.0000
[] 0.0012
Q 0.0012
0.00
=E o.0005
Q 0.0009
=L- 0.0015
0.0013
0.0031
0 0 18 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0

Industry Name: McIntyre Metal
IUP #/Pipe10031/001
Reporting
Period: Jan -Dec 2017
Sample Date
Permit L
TRC Limit
11
17'"
18
19
20
21
22
23
24
25
26
27 .
28
29
30
Average of Column
Maximum in Column
Total Samples
% T
•
Daily Flow Violation
MGD Type
n nen i
0.036
0 14 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
McIntyre CJ 2017 half detect.xls, Flows
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
Daily Flow Violation
MGD Type
0.030
0.036
Aon TD!"'
E:11
Q 0.0037
00
Q 0.0035
F
Q 0.0026
�L�]
0.0025
0�
0.00191;
01
Q
Q 0.0016
E:1-0.0015
0.0019
[] 0.0006.
Q 0.0017
0.0063
Q 0.0067
0
I��
I
E 0.0019
0.0032
0.0031
F-7 0.0037j
`C]
=1
0.0027
0.0005
0.006jjp--
n
0.0025
10
=0
0.0064
0�
0.0056
=F----
9,0036
0.0052
00.00561
0.0022
Q 0.0057
0.0057
0E--
0.0027
El0.0041
0.0023
Average Flow 2nd half 0.003 Total # Samples
Max Flow 2nd half 0.008 104
•NOV
Daily Flow I Violation
MGD Type
0.030
0.036
Rcn TD(^
0 0.0034
=F--0.0-0281
00
-i
F
F
-�0
�L�]
0.0025
0 0.0029
0.00191;
0.0083
Q
0.0011
LJ
0.0019
0�
Q. 0.0073
0.0063
Q 0.0067
�0
a
0.0032
`C]
=1
0.0027
0.0005
0.006jjp--
n
0.0025
10
�r-0.0029 .
0�
00.00561
0.0022
Q 0.0057
0.0057
0
0.0027
•
Daily Flow Violation
MGD Type
01 0.030
0.036
Rcn TDf
00.0066
Fl.
-i
F
F
-�0
�L�]
0.0013
Q
0.00191;
Q
0.0011
LJ
0.0019
0.0012
�0
Q
0.0032
`C]
=1
0.0027
0.0005
0.006jjp--
n
10
L
00.00561
0
0.0027
El0.0041
0.0014
IR
0.0012
0.0019
0.0052
0.0029 0.0043 0.0031
0.0064 0.0083 0.0066
0 18 0 0 0 17 0 0 0 19 0 0
% Violations 0.0% % Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO SNC ? NO
Page 35

Industry Name: McIntyre Metal
IUP #/Pipe N 0031 / 001
Reporting
Period: LJan- Jun 2017
Detection Level
(DL) entered X
Level 1E7�
enteredd
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
Daily Flow Violation
MGD Type
0.040
0.048
Qe., Tom
3/20/2017
Self
0.0031
3121 !2017J1
Self
0.0031
3/22/201
Self
.0034
0.0034-
3/23120171
312 312 0 1 7
Self
1 0.00351--
.00355/212017F
5/ 2017FF
QTW
0.0013
1-5020171
0.0015
5/4/2017
PQTW
0.0012
5/5/2017
PDTW
0.0017
6/20/2017
Self
0.0001
6/21/2017
Self
0.0006
612212017
Self
0.0058
6/23/2017
Self
�i0.0024
Average of Column
Total Samples
McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
0.0023j
12 0
% Violations 0.0%
% TRC Violations 0.0%
:0
Dafly
< Concentration Violation
Type
Q 200
280.000
Ron TQr
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 1
Daily
< Concentration Violation
Type
_ 100
140
Rpn TRr`
0 3
% Violations 33.3%
% TRC Violations 33.3%
N.
M�__
0 0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 1
Daily
< Concentration Violation
Type
_ 100
140
Rpn TRr`
0 3
% Violations 33.3%
% TRC Violations 33.3%

McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? YES
Page 2

Industry Name: McIntyre Metal
IUP #/Pipe 40031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
Oil& Grease
Daily
< Concentration Violation
moll -
Type
Q 100
140
Dc Tor,
5
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
AMMONIA
Daily
< Concentration Violation
Type
Rcn -1 01-
0 0 1 0 0
Page 3
% Violations 0.0%
% TRC Violations 0.0%
ARSENIC
Daily
< ConcentrationViolation
Type
0�.
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
.��_
-��_
.�__
-�_�
0 0 1 0 0
Page 3
% Violations 0.0%
% TRC Violations 0.0%
ARSENIC
Daily
< ConcentrationViolation
Type
0�.
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 4

Industry Name: McIntyre Metal
IUP #/Pipe 0031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
T
Daily Violation
< Concentration
Type
Q 0.005
0.006
Ran TD(`
�1 0.00021
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
-T•
Daily Violation
< Concentration
Type
mak
0.24
Ran TR(
1 111
__
©
1111
__
1 111
__27�
1111
__
1 11 1
__
M
1 111
__j
M
1 111
Mmil
m
1 111
__j
1 111
__'
MEEMMOMM
1111
__
M���
M-��
�r��
M
off
■��MM
�1 0.00021
0 12 0
% Violations 0.0%
% T % TRC Violations 0.0%
-T•
Daily Violation
< Concentration
Type
mak
0.24
Ran TR(
0 0 12 0 0
Page 5
% Violations 0.0%
% TRC Violations 0.0%
COPPER
Daily
< Concentration Violation
Type
_mu!
Q 0.2
0.24
Ron TD('
-WN
1 11
-
-
1 I I
__
M
M���
M-��
�r��
M
off
0 0 12 0 0
Page 5
% Violations 0.0%
% TRC Violations 0.0%
COPPER
Daily
< Concentration Violation
Type
_mu!
Q 0.2
0.24
Ron TD('
L 1 0.06071
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
10,0141==
11
__
0.0141=M
L 1 0.06071
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 6

Industry Name: McIntyre Metal
IUP #/Pipe 0031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered x
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/20/201
3/21/2017
3/22/2017
Self
Self
F Self
3/23/2017
Self
9 (2/_2 0 '171
j
POTW
5/3/2017l
POTW
5/4/2017I
POTW
5/5/2017
POTW
6/20/2017
Self
6/21/2017
Self
6/22/2017
Self
6/23/2017
Self
a
0
1111
__
1111
_
Average of Column
Total Samples
%T
McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
CYANIDE
Daily Violation
< Concentration
Type
Mnjl
0.05
0.06
Ran TR(`
11 0.0050)
0 5 0
% Violations 0.0%
% TRC Violations 0.0%
Daily Violation
< Concentration
mall Type
0.06
RPn TRf'.
1 11
__
off
��__
1 111
M
a
1111
__
1111
_
1111
M
____
M
11 0.0050)
0 5 0
% Violations 0.0%
% TRC Violations 0.0%
Daily Violation
< Concentration
mall Type
0.06
RPn TRf'.
MERCURY
Daily Violation
< ConcentramatL tion
Type
Ran TRf'
0 0 12 0 0 0 1 0 0
Page 7
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
1 111
_
1111
__
1111
_
1111
__
1 111
M
1111
MERCURY
Daily Violation
< ConcentramatL tion
Type
Ran TRf'
0 0 12 0 0 0 1 0 0
Page 7
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%

McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 8

Industry Name: Mclnt re Metal
IUP #/Pipe 0031 / 001
Reporting
Period: Jan - Jun 2017
11
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
DLYRr
Daily Violation
< Concentration
Type
/
0 3.7
4.44
Ren TR(`
-
1 1
__
-
1 I
M_
MMM
- 1 11
__
11
__
-m�=_
-
M���
M���
0 1 0 0
% Violations 0.0%
% T % TRC Violations 0.0%
Page 9
NICKEL
Daily
< Concentration Violation
Type
mall -
U 0.1
0.12
Ran TRr
NEENE1110MM
.
1 I
__
= 1/1.__
- 1 11
__
11
__
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
PHOSPHORUS
Daily
< Concentration Violation
�--� Type
mull
0�
Ran TR(`
1—J �.�iuul
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 10

Industry Name:McIntyre Metal
IUP #/Pipe 0031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/20/2017
Self
3/21/2017
Self
3/22/201
Self
3/23/201
Self
5/2/2017
POTW
5/3/2017
POTW
5/4/201 A
POTW
5/5/201
POTW
6/20/201
Self
6/21/2017
Self
6/22/2017
Self
6/23/2017
Self
L
�.
0
C�
IE
Average of Column
Total Samples
% T
McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SELENIUM
Daily
a<Concentration Violation
Type
[]
0—.0-211
0.024
Ran TR(--
SILVER
Daily
< Concentration Violation
m t Type
0.024
Ran TR('
ENE 1 # 8
§E
e off
mOEEENW_�_
M
MlMENINE
IE
__
—M_
MMMME__
W—__
W��_�
-0.000511
I�
__
SILVER
Daily
< Concentration Violation
m t Type
0.024
Ran TR('
0 3 0 0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 11
% Violations 0.0%
% TRC Violations 0.0%
Daily
< Concentration Violation
Type
or_
1.2
Ran TR('
MENEM
§E
e off
mOEEENW_�_
M
MlMENINE
IE
__
—M_
MMMME__
W—__
W��_�
-0.000511
0 3 0 0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 11
% Violations 0.0%
% TRC Violations 0.0%
Daily
< Concentration Violation
Type
or_
1.2
Ran TR('
MENEM
mOEEENW_�_
M
MM
IE
__
—M_
MMMME__
MWN�__
0 MENNNM�Mm�
__
�1 0.0.2181
0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017.xls, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 12

Industry Name: McIntyre Metal
IUP #/Pipe # 10031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered x
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
3/20/2017 Self
3/21/2017 Self
'1/? /201711 Self
3/23/2017 Self
5/2/2017 POTW
5/3/2017 POTW
5/4/2017 POTW
5/5/2017 POTW
6/20/2017 Self
6/21/2017 Self
6/22/2017 Self
6/23/2017 Self
0
0
Average of Column
Total Samples
McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
ANTIMONY
Daily
< Concentration Violation
Type
=I
Ran TRC:
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
IC
Page 13
Ron TRr'
1.2200
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
• •
Daily
< Concentration Violation
TMa/Lype
0
Ran TRf'
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
% T
��M__
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
IC
Page 13
Ron TRr'
1.2200
0 1 0
% Violations 0.0%
% TRC Violations 0.0%
• •
Daily
< Concentration Violation
TMa/Lype
0
Ran TRf'
0 0 1 0
% Violations 0.0%
% TRC Violations 0.0%
% T

McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 14

Industry Name: McIntyre Metal
IUP #/Pipe 410031 / 001
Reporting
Period: Jan - Jun 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
ALUMINUM
Daily ma/LViolation Daily
Concentration Type < Concentration Violationp
/L
YP
l0 11
12
Reg TRC Rori TQr'
3/20/201
Self
0.137
M�__'
M��_
3/21/2017 Self
3/22/2017 Self
3/23/2017 Self
5/2/2017 POTW
5/3/2017 POTW
M
0.06
5/4/2017
5/5/201
POTW
6/20/201
6/21/2017
Self
Q
6/23/2017
Self
-
rO
�_
F
Average of Column
Total Samples
McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
0.09851
2 0
% Violations 0.0%
% TRC Violations 0.0%
0 0 8 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 15
M�__'
M��_
M
0 0 8 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 15

McIntyre CJ 2017.xis, 1st half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO
Page 16

Industry Name: McIntyre Metal
IUP #/Pipe 0031 / 001
Reporting r
Period: Jul - Dec 2017
Detection Level
(DL) entered C
Level (DL)
entered
Permit Limit
TRC Limit
Avi
Sample Date Sample
Type
McIntyre Metals Compliance Judgement
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific
changes, and the reinstate protection again.
2) Choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at
or below limit)
•
Daily Flow Violation
MGD Type
0.040
0.048
Ron TD!-`
9/26/2017 Self
9/27/2027 Self
9/28/201 Self
0.007511
0.0063
0.0021
9/29/2017
Self
0.00041
10/24/2017
POTW
0.0064
10/25/2017POTW
10/26/201711
10/27/2017
POTW
POTW
0.0056
1 0.0036
0.0052
12/12 201 7
12/13/2017
Self
SelfF
0.0027
0.0005
__
12/15/201 Self
C�
0.0061
M
IF
0.0044
wage of Column
I otal Samples
McIntyre CJ 2017.xis, 2nd half
3/6/2018, 8:50 AM
12 0 0
% Violations 0.0%
% TRC Violations 0.0%
Daily
< Concentration Violation
Type
® 200
280.000
Ran TRr.
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 17
Daily Violation
< Concentration
MWI Type
0 100
140
Rcn TDr`
MR
-�__
00��
__
M
M—__
Wmm_
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 17
Daily Violation
< Concentration
MWI Type
0 100
140
Rcn TDr`
1 1 2.501
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%
MR
1 1 2.501
0 3 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017.xis, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 18

Industry Name: McIntyre Metal
IUP #/Pipe 0031 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2017.xis, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
Oil & Grease
Daily Violation
< Concentration
Type
Q 100
140
Don TD('
1 1 51
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
4MMr
Daily
['r
Concentration Violation
L Type
0�
Ron TD('
-�__
.��_
-�__
-�__
1 1 51
0 2 0
% Violations 0.0%
% T % TRC Violations 0.0%
4MMr
Daily
['r
Concentration Violation
L Type
0�
Ron TD('
0 0
Page 19
ARSENIC
Daily Violation
Concentration
Type
< e
0�
Ron TDr'
--__
-�__
.��_
.�_
_
��M
-�__
-
.=__
__
0 0
Page 19
ARSENIC
Daily Violation
Concentration
Type
< e
0�
Ron TDr'
--__
-�__
.��_
-�__
-
.=__
__
1 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%

McIntyre CJ 2017.xis, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 20

Industry Name: McIntyre Metal
IUP #/Pipe # 0031 —/001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Self
Self
Self
10/24/201
1 10/26/2017 POTW
10/27/2017 POTW
12/12/2017 Self
12/13/2017 Self
12/14/2021 Self
12/15/2017 Self
Average of Column
Total Samples
%T
McIntyre CJ 2017.xis, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
_T.
Daily
1co Violation
ncentration
Type
IO 0.005
0.006
Ron TRC`
<�
0.00015
F-11
0
0.00015
0
I
0.000151
-6665151,;
<]
`0
0.00015
0.00015
of
`0
0.00015
0.00015
0
0.00015
0
0.00015
0
0.00015
0�
0�
0�
0�
-0—.00281
0L—
, .,
I 1 0.00021
0 12 0
% Violations 0.0%
% TRC Violations 0.0%
:T.
[ I Daily Violation
< Concentration
Type
MOIL IQ 0.2
0.24
Ron TRC'
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
Page 21
COPPER
<7
<Concentration Violation
MCM Type
[� 0.2
0.24
Ran TRC'
aloe
I
of
MMMMMM
-0—.00281
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
Page 21
COPPER
<7
<Concentration Violation
MCM Type
[� 0.2
0.24
Ran TRC'
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
, .,
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017.xis, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 22

Industry Name: iMcIntyre Metal
IUP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Self
9/28/20171Self
9/29/201 Self
10/24/201 POTW
10/25/2017 P� OTW1
1 10/27/20171POTW
12/12/2017 Self
12/13/2017 Self
12/14/2017, Self f
12/15/2017 Self
Average of Column
Total Samples
% T
McIntyre CJ 2017.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
CYANIDE
Daily
< Concentration Violation
Type
1
LO 0.05
0.06
Ran TR(r'
0 5 0
% Violations 0.0%
% TRC Violations 0.0%
Daily
< Concentration Violation
Type
0.05
0.06
Ran TRC:
1 111
_
_
NE 1 111
0.00 _
off
M
1111
__
=_
fell
fell
M��_
M
MEMO 111•
0 5 0
% Violations 0.0%
% TRC Violations 0.0%
Daily
< Concentration Violation
Type
0.05
0.06
Ran TRC:
1 111
_
NE 1 111
M
off
M
1111
__
=_
fell
fell
M��_
M
MEMO 111•
0 0 12 0
% Violations 0.0%
% TRC Violations 0.0%
Page 23
r
MERCURY
Daily Violation
< Concentration
Type
/
0�
Ron Tar
I I U.000201
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%
M
M
1 111 -
=_
M��_
M
M
I I U.000201
0 1 0 0
% Violations 0.0%
% TRC Violations 0.0%

McIntyre CJ 2017.xis, 2nd half
31$!2918, 850 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 24

Industry Name: McIntyre Metal
IUP #/Pipe 4 0031 / 001
Reporting
Period: Jul - Dec 2017
1
Detection Level
(DL) entered x
Level (DL)
entered J
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2017.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
DLYRr.
Daily
< Concentration Violation
m Type
kk
L0E---=
Ron TR(`
.-m_
111•
__
-�__
1 11.
__
M—__
-�__
M_M_
-
M�_�
-
111 •__
M�__
-�___
4.93 11
Daily
< Concentration Violation
Type
L
EX.0.1
0.12
Ran TRr'
-
111•
__
-
1 11.
__
-�__
-
M�_�
-
111 •__
M�__
-�___
0 0 0 0 0
% Violations
% T % TRC Violations
Page 25
PHOSPHORUS
Daily
< ConcentraMOIL tion Violation
Type
EJQ
Ran TR('
12 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
-�__
-
M�_�
M�__
-�___
4.93 11
12 0 0 0 1 0 0
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%

McIntyre CJ 2017.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? SNC ? NO SNC ? NO
Page 26

Industry Name: McIntyre Metal
IUP #/Pipe0.031 / 001
Reporting
Period: Jul - Dec 2017
Detection Level
(DL) entered x
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
9/26/2017 Self
9/27/2027 Self
9/28/2017 Self
9/29/2017 Self
10/24/2017 POTW
10/25/2017 POTW
10/26/2017 POTW
10/27/2017 POTW
12/12/2017 Self
12/13/2017 Self
12/14/2017 Self
12/15/2017 Self
Average of Column
Total Samples
%T
McIntyre CJ 2017.xis, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SELENIUM
Daily Violation
< 1 Concentration
Type
0 -1
0.02
0.024
Ran TRC'
Lam_ U.0132UI
0 5 0
% Violations 0.0%
% TRC Violations 0.0%
SILVER
Daily
ncentration Violation
< Co
Type
0 0.02
0.024
Ran TR(:
0 0 12
Page 27
% Violations
% TRC Violations
0
0.0%
0.0%
Dail
Cony Violation
< centration
Type
00
1.2
Ron TR('
I I U.U1181
0 0 12
% Violations
% TRC Violations
0 0
0.0%
0.0%
M
1 .
M
MENNUMMM
0
M
W-__
MM
M�__
M�__
I�__
MM
I I U.U1181
0 0 12
% Violations
% TRC Violations
0 0
0.0%
0.0%

McIntyre CJ 2017.x1s, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 28

Industry Name: McIntyre Metal
IUP #/Pipe # 0031 / 001
Reporting
Period: Jul -Dec 2017
Detection Level
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
Average of Column
Total Samples
McIntyre CJ 2017.xls, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
ANTIMONY
Daily manViolation Daily
< Concentration Type < Concentration Violation
n
ma/LYP
0� 0�
Rea TRC Ran TRC:
.
U.UU15
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
��__
W-__
W�__
W�__
•
a
�_m
MM
off
.
M__
�__
M__
BE
M
U.UU15
0 1 0
% Violations 0.0%
% T % TRC Violations 0.0%
��__
W-__
W�__
W�__
•
a
�_m
MM
M-__
.
M__
�__
M__
BE
M
0 0 1 0
Page 29
% Violations 0.0%
% TRC Violations 0.0%
• •
Daily
< Concentration Violation <
Type
E0
_ 0
1
0.1
IKG
0 0 1 0 0 0
% Violations 0.0%
% TRC Violations 0.0% % T

McIntyre CJ 20'17.xis, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? NO SNC ? NO SNC ? NO
Page 30

Industry Name: McIntyre Metal
IUP #/Pipe 4 0031 / 001
Reporting
Period: Jul -Dec 2017
Detection Level 7
(DL) entered X
Level (DL)
entered
Sample Date Sample
Type
Permit Limit
TRC Limit
McIntyre Metals Compliance Judgement
•
Dail y
Concentrmo/Iation Violation Daily
Violation
Type Concentration T e
m.Yp
0 10
MO/I
12
Reg TRC Ron Tar
9/26/2017
Self
9/27/2027
Self
9/28/2017
Self
9/29/2017
Self
d
1---;
10/24/2017
10/25/2017
POTW
POTW
1--
10/26/2017
10/27/2017
POTW
POTW
12/12/2017
Self
12/13/2017
Self
12/14/2017
Self
12/15/2017
Self
0
JL
Average of Column
Total Samples
McIntyre CJ 2017.xis, 2nd half
3/6/2018, 8:50 AM
L— I
0 0
% Violations
% TRC Violations
7.5083
0 0 12 0 0
% Violations 0.0%
% TRC Violations 0.0%
Page 31

McIntyre CJ 2017.xis, 2nd half
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
SNC ? SNC ? NO
Page 32

McIntyre Metals Compliance Judgement
Industry Name:
Mclnt re Metal
-
210
IUP #/Pipe
0031 / 001
0
0
0 0.0037
Reporting
0.0018°,
0.0034
55
Period: IJan - Dec 2017
0 0 20 0
Q
00.00101
Q
0.0000
�0
•FEB
0.0041
5ample Date
Daily Flow Violation
Daily Flow I
Violation
10 �
EJ
MGD Type
MGD
TXpe
Permit Limit
0.030
LJ 0.030
TRC Limit
0.036
0.036
0.0024
Ran TRC
oe Tor
11
E-
-
210
0.00361-4-�
Maximum in Column
0
0
0 0.0037
0
0.0018°,
0.0034
55
Q 0.0064
0 0 20 0
Q
00.00101
Q
0.0000
�0
0
0.0041
0
TRC Violations 0.0%
0.0004
0
10 �
EJ
0.0040
11
Q 0.0055
0.0025
L 1210
0.0068
0.0005
13
0.0023
0.0024
F=49,QL_
0.0025
F-
16JU
0.00471
0.0102
17
Q0.0063
1810
19
0.0053
QL 0.0077
0.0004
20
Q
Q 0.0013
21
22
0
Q
23Q
00
24
Q 0.0044
25
Q 0.0000
0.0051
-2-610
0.0001
270
F=�2a
0.0036
0�
0.0056
29
30
0
Q 0.0035.
31
Q 0.00281
Q
0.0040
0.0025
0
0.00361-4-�
Maximum in Column
0
0
0.0034'
0.0043
0
0.0018°,
0.0034
Q
0.0016
0 0 20 0
Q
00.00101
Q
0.0000
�0
0
0.0041
0
TRC Violations 0.0%
0.0004
0
0.0022
0.0040
SNC ? NO
Q
0.0025
0.0012
0.0005
[�
0.0023
0.0024
Q,
0.0025
0.00471
=E==
0.0031
Q
00
0.0034
0.0004
0 0.0011
0.0035
Q 0.0013
Q
0 0.0035
00
0�
L_j 0.0025i
0.0050
0.0051
Q
L
Ej
0.0036
0�
FLOW - MAR
Daily Flow Violation
MGD Type
0.030
0.036
P- TQ(`
FLOW - ._
Daily Flow Violation
MGD Type
0 0.030
0.036
Rea TRC
0.003611
0.0024]
0.0025
0.0030
Q�
Maximum in Column
0
0
0.0034'
0.0043
0
0.0018°,
0.0034
Q
0.0016
0 0 20 0
Q
0.0027
% Violations 0.0%
�0
% Violations 0.0%
% Violations
0
TRC Violations 0.0%
% TRC Violations 0.0%
0
0.0022
0.0040
SNC ? NO
Q
0.0025
Q
0.0005
0.0024
0.0031
Q
0.0031
0.0034
0.0004
0
0.0035
0.0004
Q
0.0063
0�
0
0.0050
Q
0.0006
0
0.0036
0.0056
0.0006
FLOW - ._
Daily Flow Violation
MGD Type
0 0.030
0.036
Rea TRC
Average of Column
0.0049
0.0025
0.0030
0.0022
Maximum in Column
Q
0.0040
0.0063
0
0
0.0034
15 0
0.0003
0 0 20 0
Q
0.0001
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations
0
TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations
SNC ? NO
SNC ? NO
Q
0.0034
Q
0. 1018
0.00181
0
0.0009
Q
0.0004
0
�]
0.0004
0.0059
FIE0.00111
Q�
0• 6
0
0.0036
0.0056
0.0006
[�
0.00411
_0.000019
Average of Column
0.0049
0.0025
0.0030
0.0022
Maximum in Column
0.0102
0.0051
0.0063
Total Samples
15 0
0 0 15 0
0 0 20 0
0.0059
0 0 19
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations
%
TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations
SNC ? NO
SNC ? NO
SNC ? NO
SNC ?
McIntyre CJ 2017.xis, Flows
3/6/2018, 8:50 AM
Page 33
0
0.0%
0.0%
NO
0

Industry Name: Mclnt re Metal
IUP #/Pipe # 0031 / 001
Reporting r
Period: Jan - Dec 2017
Sample Date
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
% T
McIntyre CJ 2017.xis, Flows
3/6/2018, 8:50 AM
McIntyre Metals Compliance Judgement
Average Flow 1st half 0.003 Total # Samples
Max Flow 1st half 0.010 105
•
Daily Flow Violation
MGD Type
0 0.?]30
0.036
•
Daily Flow Violation
MGD Type
1EQE=A
0.036
•
Daily Flow Violation
MGD Type
0.030
0.036
0 18 0 A
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0 18 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 34
0 18 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
•
Daily Flow Violation
MGD Type
LD 0.030
0.036
D- TOr
00.001
0
2_
E �
1
=1
0.0025
�0
0
0.0008
LJI
0.0011
Q
0.0031
0
0.002811
Q
0.0025'
p--
_ 0.0010
I[�
H
0.0009
n
0.0005
IQ
I[]
0.0000
0.0012
[�
0.0012
00
lip 0.0009
IO
i=mss
0.0005 -
0.0009
0.0013
0.0031
0 18 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
0

Industry Name: McIntyre Metal
IUP #/Pipe # 0031 / 001
Reporting
Period: =Dec
Sample Date
Permit Limit
TRC Limit
Average of Column
Maximum in Column
Total Samples
% T
McIntyre CJ 2017.xis, Flows
3/6/2018, 8:50 AM
•
< Daily Flow Violation
MGD Type
Q 0.030
0.036
0 14 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
McIntyre Metals Compliance Judgement
• OCT
Daily Flow Violation
MGD j Type
0.030
0.036
Qe., Tor•
Average Flow 2nd half 0.003 Total # Samples
Max Flow 2nd half 0.008 104
•NOV
Daily Flow Violation
MGD Type
[] 0.030
0.036
fie., Tor+
0
0
0 0.0037
00�
0 0.0035
Q 0.0026
Q 0.0030
Ia0
00
Q
Q
E:11
Q 0.0016
Q
0 0.0015
0.0025
0 0.0006
�]
E--11 6.66171-
711
0.0083
FTF
0�
Q 0.0013
0
0.0019
0.0031
Q
0.0073.
Q
0.0063
�0
0
0.0067
0.0061'.
00
0
0 0.0064
Q. 0.0056
Q 0.0036
Li
Q 0.0052
ED
Q
0.0056
F��
Q 0.0007.
0.0025
Q 0.0023
0.0034
Average Flow 2nd half 0.003 Total # Samples
Max Flow 2nd half 0.008 104
•NOV
Daily Flow Violation
MGD Type
[] 0.030
0.036
fie., Tor+
0
0
0.0034!
0.0028
00�
Q
Ia0
Q
Q
0.0023
Q
QF
0.0025
0.0019
�]
0.0029
0.0083
0�
0
Q
0.0073.
Q
0.0063
0.000511
0
0.0067
0.0061'.
0
0.0061'
Li
ED
Q
0.0056
Q
0
0.0025
0.0041
0.0034
01
0
0.0029
Q
��
0
0
0.0028
0
0.0022
Q
0.0057
Q
0.0012
0.0057
0
0.0019
C
Q
0.00290.0043 0.0031
0.0064 0.0083 0.0066
0 18 0 0 0 17 0 0 0 19
% Violations 0.0% % Violations 0.0% % Violations
% TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations
SNC ? NO SNC ? NO SNC ?
•
Daily Flow Violation
MGD Type
Q 0.030
0.036
P- TOr`
00
0.006611
Q
0.0013
Q
0.0019,
Q
0.0011 .
0.0019
0�
0
0.0027
[�
0.000511
1
0
0.0061'.
0
0.0061'
Li
Q
0.0056
0.0041
01
0.0027
Q
0.0014
0
0
Q
0.0012
0
0.0019
Q
0.0052'
001
Page 35
0
0.0%
0.0%
NO
0

Compliance Judgement Worksheet For SNC With Limits I
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: McIntyre Metal
IUP Number: 0031
1 Pipe Number: 001
Parameter: TSS
Six Month SNC Determination Period: 1/1/17 — 6/30/17
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
from IUP TRC compliance judgement not required for ,H:
Daily Maximum Limit: 0.2 * 1.2 r 1.4 = TRC Daily Limit: 0.24 r/l or lbs/day
Average Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column 1: 1- Industry self P-POTW A - Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected w-tihin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP. Compare this average to the appropriate average IUP Iii -nit
or TRC limit.
Column E: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/1 * 8.34 = lbs/day ).
Column 8: Put "1 " for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col.. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Conc. mg/1
Avg Cone.
mg/1
Daily
Load
lbs/day
Avg. Load
lbs/day
CJP
Count
Regular
Violation
1?
TRC
Violation
I
3/20/2017
0.0031
272
1
I
1
P
5/4/2017
0.0012
<2.5
1
0
0
1
6/23/2017
0.0024
<2.5
1
0
0
* NA means not available
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01
List these Totals on next page => I A= 3 I B= 1 I C=1

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: McIntyre Metal
IUP Number: 0031
1 Pipe Number: 001
Parameter: TSS
Six Month SNC Determination Period: 1/1/17 — 6/30/17
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Calculate the % of Regular violations: B/A = 33.3%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator? Yes / No
3) Calculate the % of TRC Violations: C/A = 33.3%
4) Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator? es / No
5) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / No
6) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes / No ❑
7) If the answer to aM of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAETERintheREEyjous six mon compliance
ep riod? CIRCLE ONE: YES Rim
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:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
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 judge ment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title: SNC With Limits Compliance Judgement Worksheet
Revision date: 1/5/01

City of Thomasville
Legal Notice
The City of Thomasville in accordance with Federal and State Regulations is hereby giving
public notice. Listed below are Significant Industrial Users that were in significant non-
compliance (SNC) with national pretreatment regulations, 40 CFR Part 403, and State
regulations, 15 NCAC 2H.0900 and local regulations during the period of January 1, 2017
through December 31, 2017.
Advanced Materials Coatings was in SNC for late reporting and one missed sample in 2017.
Enforcement actions were taken to improve reporting compliance and the missed sample has been
scheduled for completion.
Custom Drum Inc. is in SNC for TSS and Nickel permit limit violations,ill the first half of the
2017 reporting period. They also had some lost flow data for 2017. These violations did not
impact operations of the Waste Treatment plant. Custom Drum continues to show improvement
during 2017.
Finch Industries is in SNC for a reporting violation in the first half of 2017 due to missing flow
data. Finch also missed sampling for one parameter that was new to their permit and has since
scheduled this sampling. This violation did not impact operations of the Waste Treatment plant.
McIntyre Manufacturing Group was in SNC for a single TSS sampling in the first half of 2107.
This is considered an isolated event, and subsequent sampling showed McIntyre to be in full
compliance.
A continuing effort is being made by all significant industrial users permitted by the City to
achieve and maintain compliance. Notices of Violations were sent and industries fined for their
non compliance.
City of Thomasville
Utilities Department
Wastewater Section
Misty Conder
Laboratory Supervisor
Pretreatment Coordinator