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HomeMy WebLinkAboutNC0024112_Pretreatement Annual Report_2_20190306Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, Industry Town Name => City of Thomasville Name Custom Drum WWTP Name => Hamby Creek WWTP IUP # 0029 NPDES # _> NCO02TI 12 Pipe # 001 1st 6 months, dates => Jan-18 to Jun-18 2nd 6 months, dates => Jul-18 to Dec-18 Total # of samples => 30 27 3 3 - - * Maximum (mg/1) _> * 0.002 0.001 4233 2 900 3 670 or Maximum (lb/d) _> ' * ith c" ' -/2BDL Average (mg/1) _> * 0.001 0 2514 1,473 or Average Loading (lb/d) _> 241 % violations,(chronic SNC is >= 66%) _> 66.7 % TRC violations, (SNC is >= 33 %) _> PEr 0 33.3 33.3 0 n Total # of samples => 1 1 3 * * Maximum (mg/1) _> 0.006 <0.004 3 <0.002 <0.001 3 1.84 or Maximum (lb/d) _> * * tth 1/2BDL Average (mg/1) _> 0.006 0.002 0.0007 0.0002 1.03 or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 0 0 66.7 0 0 66.7 opper vane a ea Total # of samples => Si mon n 3 mont s St mon nd mont St mon S * * Maximum m 1 = ( S/)> 0.194 3 0.413 1 1 0.108 0.327 1 0.005 or Maximum (lb/d) _> * * ith 1/2BDL Average (mg/1) _> 0.108 0.327 0.0051 or Average Loading (lb/d) _> 0.14 0.176 % violations, (chronic SNC is >= 66%) _> 0 33.3 % TRC violations, (SNC is >= 33 %) _> 0 0 * POTW must enter at least one of these BDL => Below Detection Limit four rows, Please indicate how averages were calculated RJP => Industrial User Permit Av eriod could be mont h, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. SNC => Significant Non-compliance TRC => Technical Review Criteria PAR 2018 PAR IDSF.xIs Revision date: August 1, 1994 me mo <I 0, Mn s 3 mmonia s months 2na 6 mon .s 1 1 447 166 0 0 n is 3 ).037 27.0 43.7 27.0 43.7 st mon s ).029 0 0 n 1 Iviercury st mon s 1 2n i monia 1 ).001 <0.0002 <0.0002 0005 0.0001 0.0001 mg/1 => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wactewat—tra t— Custom Drum IUP #0029, Pipe 001 Page 1 of 2 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Industry Name Custom Drum IUP # 0029 Pipe # 001 Total # of samples => * Maximum (mg/1) _> 3.61 * or Maximum (lb/d) _> --- - - .—AtO 3 0.007 <0.005 -ALu v montns 18t ri mon s 1 3 <0.001 6.34 2n Months 3 0.472 * tth O 1/2BDL Average m 1 => * g ( ) 1.9 WO.510 = Average Loading (lb/d) _> 0.003 0.0025 0.0005or 3.71 0.293 % violations, (chronic SNC is >= 66%) _> 66.% TRC violations, (SNC is >= 33 %) _> 66.0 66.70 0 66.7 0 �,.0 EA1VLLf15 1st o montlts 12nd 6 mon s ist 6 months 7Zria 0 months ist b months Total # of samples => 3 3 1 1 * 2 2 Maximum => 1 1 10.7 10.5 0.003 <0.001 <5 6 21.7 * or Minimum => 1.49 * 6.7 7.2 tth i1 1/2BDL Average (mg/1) _> 0.003 0.0005 2,5 * or Average Loading (lb/d) _> 4•25 21.7 1.49 % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> N/EE� Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * t d) 1/2BDL Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these four rows, Please indicate how averages were calculated Ayj period could be month, Qtr or 6-month & if BDL _ I u.uusunu user rernut lb/d => pounds per day L. or zero values used. SNC => Significant Non -Compliance mgd => million gallons per day TRC — Technical Review Criteria WWTP=> wactrwatr+rtmar...a..« .,I.._. PAR 2018 PAR—IDSF.xIs Revision date: August 1, 1994 Custom Drum IUP #0029, Pipe 001 Page 2 of 2 Industry Name: LCus:torn:D7rum UP #/Pipe 0029 / 001 Reporting Period: Jan -Jun 29011;8JI Ut!U!UUVrl LCVCI (DL) entered X "i/z uetection Level (DL) Sample Date 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 55. (Note use second option only when detection level at or below limit • LDaMily Flow Violation GD Type 0.018 Ron Tor WMEW&M-i �:ii+�rlf��iSE:3 • r+ �tiZ,�i,l� = � =� Av�TWU. Total Samples Cust Drum CJ 2018, 1 st half 2/25/2019, 3:02 PM v.vy I V I 3 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO lot al y < Concentration Violation Type 0 4200.000 Pan Tur' n7�M 0 0 3 2 % Violations 66.7% % TRC Violations 33.3% SNC ? YES al y < Concentration Violation Type MOIL 000 700 IKU 0 3 1 0 % Violations 33.3% % TRC Violations 0.0% SNC ? NO Page 1 Industry Name: Custom Drum UP #/Pipe 4 0029 / 001 Reporting Period: Jan - Jun 2018 Ucieouur i Levei (DL) entered X 'riz Uetection Level(DL) [SFp1:eD:atje Sample Type Permit Limit TRC Limit AvE Total Samples Cust Drum CJ 2018, 1st half 2/25/2019, 3:02 PM Custom Drum Compliance Judgement Oil& Grease �� y < Concentration Violation Type (SUO) 140 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO AMMONIA as y El Concentration Moll - Violation Type 0� Rea TRC L/ 0 1 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO ARSENIC ar y 7Con(centration Violation Type 0� Rea TRC 0� 0 0 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 2 Industry Name: Custom Drum IUP #/Pipe # 10029 / 001 Reporting Period: Lan JLn218 UCIC MUI I LUvCl (DL) entered X uetectlon Le Level(DL) Sample D!a!tej Sample Type Permit Limit TRC Limit l��`�af►z�z[:3 E�ir1 �:�f►�il�ziSE:3 - • rr EMA Average of CoFu—m--n Total Samples % T Cust Drum CJ 2018, 1 st half 2/25/2019, 3:02 PM Custom Drum Compliance Judgement _T. ua»y Violation Concentration N Type 0l 0.02J3 0.0036 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Me U211y < Concentration Violation maiL Type 0.36 0 3 2 2 % Violations 66.7% % TRC Violations 66.7% SNC ? YES COPPER y Violation < Concentration Type 0� 0.48 0 3 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 3 Industry Name: Custom Drum IUP #/Pipe # 0029 / 001 Reporting Period: Jan -Jun 2018 LJULUL IV11 LCvt:l (DL) entered X v;d uetection Level(DL) Sample Date Sample Type Permit Limit TRC Limit �c7f►�]f�Z�SF3 �a� Averaged Column Total Samples Cust Drum CJ 2018, 1 st half 2/25/2019, 3:02 PM Custom Drum Compliance Judgement CYANIDE Violation 7<�Concentration Type 0� 0 1 0 0 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO .D 1 r Violation < Concentration Type % Violations 0.0% % TRC Violations 0.0% SNC ? NO MERCURY a. y < Concentration Violation Type Ron Tor �I)[IIIIIy� -��_ -�_� M M��� M��r i�r~ i�� l I u.uuuzul 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 4 Industry Name: Custom Drum IUP #/Pipe # 10029 / 001 Reporting Period: Jan -Jun 2018 ucstt:ouui i t_evei (DL) entered X wz uetecnon Level (DL) Sample Date Sample Type Permit Limit TRC Limit Average o o umn Total Samples %T Cust Drum CJ 2018, 1 st half 2/25/2019, 3:02 PM Custom Drum Compliance Judgement NICKEL a� y violation LLConcentration Type mnli 01 �21 1.44 Ron TQ!'` �I 1.96571 0 3 2 % Violations 66.7% % TRC Violations 66.7% SNC ? YES PHOSPHORUS Ual y F— oncentrationCViolation Type 2 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO SELENIUM FFaly Violation centration Type =1 =1 0.048 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 5 Industry Name: Custom Drum [UP #/Pipe 4 0029 / 001 Reporting Period: Jan -Jun 2018 UU-MA 1I LCVCI (DL) entered X "uz uetecuon Level(DL) E�l Sample Type Permit Limit TRC Limit Aw Custom Drum Compliance Judgement a� y < Concentration Violation Type Total Samples L 01 y1 0 0 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO Cust Drum CJ 2018, 1 st half 2/25/2019, 3:02 PM Daily < Concentration Violation Type 0� 2.4 Rea TRC 0 3 2 2 % Violations 66.7% % TRC Violations 66.7% SNC ? YES ANTIMONY Fby F centration ViolatiTypeon mrsll aE=� 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 6 Industry Name: Custom Drum IUP #/Pipe # 10029 / 001 Reporting Period: 6n - Jun 2018 UMMAIVII LUVCI (DL) entered X vz uetectlon Level (DL) n!f� Sample Type Permit Limit TRC Limit AVi Custom Drum Compliance Judgement aI y Violation < Concentrmollation Type MCIL Rnn Tor MEEM ►]KI35E:3 __ I otal oampies Cust Drum CJ 2018, 1 st half 2/25/2019, 3:07 PM 0 1 0 0 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO • • aI r ViTyapte n Concentration T e < Concentration Y Volation YP 12 Reg TRC 0 1 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Eel 0 3 1 % Violations 33.3% % TRC Violations 0.0% SNC ? NO n Page 7 Industry Name: Custom Drum IUP #/Pipe # 0029 / 001 Reporting Period: Jun - Dec 2018 LIVILWUUUI I LCVCI (DL) entered X wz uetection Level(DL) Sample Date Sample Type Permit Limit TRC Limit Avl 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 limn: Daily Flow Violation MGD Type 0.018 Ran TRr` MEEM-9141 MUM �Pgg2dljL. �r1 I I oral samples 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Cust Drum CJ 2018, 2nd half 2/25/2019, 3:04 PM :•D ty < Concen_amtration Violation Type 0® 4200.000 % Violations 0.0% % TRC Violations 0.0% SNC ? NO TSS a+ y < Concentration Violation Type 0� 700 Ran TRr` u 3 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 1 Industry Name: Custom Drum IUP #/Pipe # 0029 001 Reporting Period: Jun - Dec 2018 llClC'LlulI LCVt,'1 (DL) entered X Iuz uetection Level (DL) Sample Date Sample Type Permit Limit TRC Limit 9/26/201MI belt elf C_J IE L� 0 Average o o umn Total Samples % T Cust Drum CJ 2018, 2nd half 2/25/2019, 3:04 PM Custom Drum Compliance Judgement Oil & Grease al y < Concentration Violation Type 0 1 ] (SUO) 140 Ran rRr' -�M� MM � -�__ -�_IM_ 5.5 0 2 % Violations % TRC Violations SNC ? U 0.0% 0.0% NO IC AMMONIA ai y < Concentration Violation MOIL Type Rea TRC % Violations 0.0% % TRC Violations 0.0% SNC ? NO ARSENIC ai y FFc(centnration Violation Type =� =0 Ran Tor u.UU4U 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 2 Industry Name: Custom Drum IUP #/Pipe # 0029 / 001 Reporting Period: Jun - Dec 2018 WULMAIVII LCVOI (DL) entered X wz uececuon Level (DL) Sample Date Sample Type Permit Limit TRC Limit NOW- -TwIl .3 ii►affti7wonj EMO Ew- 1 Average of Column Total Samples % T Cust Drum CJ 2018, 2nd half 2/25/2019, 3:04 PM Custom Drum Compliance Judgement CADMIUM =Concentration Violation Type 0O.00N 0.0036 NEEK621ME �M u 3 % Violations % TRC Violations SNC ? 0 0 CHROMIUM as y < Concentration Violation Type 0.36 �r u 3 COPPER a 'y Violation < Concentration Type 0� 0.48 Ran TPr ENNKJILIE�� - 0001 . V.11W 0 0 0 3 1 0 0.0% % Violations 0.0% 0.0% % TRC Violations 0.0% NO SNC ? NO % Violations 33.3% % TRC Violations 0.0% SNC ? NO Page 3 Industry Name: Custom Drum IUP #/Pipe 0029 / 001 Reporting Period: Jun - Dec 2018 vaMouun Ldvei (DL) entered IE—X 'ia Miecuon Level(DL) Sample Date Sample Type Permit Limit TRC Limit Average of Column Total Samples Cust Drum CJ 2018, 2nd half 2/25/2019, 3:04 PM Custom Drum Compliance Judgement CYANIDE a3 y < Concentration Violation Type MCIA 0� % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO aily < Concentration Violation Type mo/L % Violations 0.0% % TRC Violations 0.0% SNC ? NO MERCURY �, y ration < ConcentViolation Type % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 4 Industry Name: Custom Drum IUP #/Pipe # 0029 001 Reporting Period: LEJun7D201' uG► ULIU1 i Lev"l (DL) entered X wz umeciuon Level(DL) Sample Date Sample Type Permit Limit TRC Limit NEM&",Fj la!jn OWN Average ot Column Total Samples % T Cust Drum CJ 2018, 2nd half 2/25/2019, 3:04 PM Custom Drum Compliance Judgement NICKEL a� y < Concentration Violation MnIl Type 0� 1.44 % Violations 0.0% % TRC Violations 0.0% SNC ? NO PHOSPHORUS ?i y Violation < Concentration Type 0� Ann Tor �- ,•11 u 1 % Violations % TRC Violations SNC ? 0 0 SELENIUM ai y Violation < Concentration Type 0� 0.048 0.0% % Violations 0.0% 0.0% % TRC Violations 0.0% NO SNC ? NO Page 5 Industry Name: Custom Drum IUP #/Pipe # 10029 7 001 Reporting Period: Jun -Dec 2018 UMULA 1I LUVCI (DL) entered F=E= -I /z uetecuon Level (DL) Sample DaatEe Sample Type Permit Limit TRC Limit Avl Custom Drum Compliance Judgement I SILVER ly < Concentration Violation Type Qnn Tor E�m I UCdI oamples U 1 0 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO Cust Drum CJ 2018, 2nd half 2/25/2019, 3:04 PM u ar y 7<Conceentration Violation Type 0� 2.4 % Violations 0.0% % TRC Violations 0.0% SNC ? NO ANTIMONY 81y < Concentration Violation Type -1 Pen Tomfl L I U.U01 01 0 1 % Violations 0.0% % TRC Violations 0.0% SNC? NO Page 6 Custom Drum Compliance Judgement Industry Name: Custom Drum UP #/Pipe # 0029 / 001 Reporting Period: Jun - Dec 201 L/MM'tlu" LI:VCI (DL) entered X uz uetecuon Level(DL) TKN • • Sample Date Sam le < i y Violation7Concenit y Violation p TyP Concentration Type ration Type molL Permit Limit TRC Limit Avl �7f►��f►�iZF:l ilr]fi�7f►�iyE] iF'af��/f��•TiE7well �� E�ii &TIYA � � � � �� ��. I UL01 J41I IP140J U 1 0 0 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO Cust Drum CJ 2018, 2nd half 2/25/2019, 3:07 PM % Violations 0.0% % TRC Violations 0.0% -SNC ? NO l y �Type < Concentratio 0� 12 % Violations 33.3% % TRC Violations 0.0% SNC ? NO Page 7 Industry Name: Custom Drum UP #/Pipe # 0029 / 001 Reporting Period: Jan - Jun 2018 UUML;UVII LCVCI (DL) entered •uz uetection Level (DL)[=Ex Permit Limit TRC Limit Avc Sample Date Sample 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. I 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 0.01 0.018 Rea TRC �:7f►i7f►ZiTiF•3 E�i� �i>�iliS[�7 __ MW Total Samples % Violations 0.0% % TRC Violations 0.0% SNC ? NO Cust Drum CJ 2018 half detect, 1 st half 2/26/2019, 9:09 AM in :•D ar y 7-Concentration Violation Type 0® 4200.000 0 3 2 1 % Violations 66.7% % TRC Violations 33.3% SNC ? YES ai y < Concentration Violation Type 05 700 % Violations 33.3% % TRC Violations 0.0% SNC ? NO Page 1 Industry Name: [Custom Drum IUP #/Pipe # 10029 / 001 Reporting Period: [Jan - Jun 2018 vateouu1i LUVU1 (DL) entered vz uezection Level (DL) X Sample Date Sample Type Permit Limit TRC Limit Aw Total Samples %T Cust Drum CJ 2018 half detect, 1 st half 2/26/2019, 9:09 AM Custom Drum Compliance Judgement Oil & Grease ai y Violation Concentration Type E e 0� (SUO) 140 Fj 2.5 0� 0� 0� 0� 0� L—� 2.5[ 0 2 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO AMMONIA a1y < Concentration Violation Type mall- 0� % Violations 0.0% % TRC Violations 0.0% SNC ? NO ARSENIC ai y < Concentration Violation MnIl Type 0� MINEENUO USE r u 1 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 2 Industry Name: Custom Drum IUP #/Pipe # 10029 / 001 Reporting Period: Jan -Jun 2018 UM"AMU1 i Levci (DL) entered vz uetecnon Level(DL) X Sample Date Sample Type Permit Limit TRC Limit ��f►�►af•TiTiE:3 ��P�If�ZrSE:3 �:��►�1f►ziSE3 IRMA - • r� E-Mii Average of Column Total Samples Cust Drum CJ 2018 half detect, 1 st half 2/26/2019, 9:09 AM Custom Drum Compliance Judgement CADMIUM F a"" y Violation Concentration Type 0� 0.0036 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO CHROMIUM aiy L7<con centration Violation Type 0� 0.36 Ran TRr M MENEM0 u 3 2 2 % Violations 66.7% % TRC Violations 66.7% SNC ? YES COPPER ai y 7e-Concenitration Violation Type MalL 0� 0.48 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 3 Industry Name: Custom Drum IUP #/Pipe # 0029 / 001 Reporting Period: Jan - Jun 2018 L IMULIUII LCVU1 (DL) entered vz uetection Level (DL) X Sample Date Sample Type Permit Limit TRC Limit 0009 ►1K11 �:�f►�i1f���SE3 �:7f►Jt'7f�Z�S[:3 ECM • • n EYE Average o Column Total Samples % T Cust Drum CJ 2018 half detect, 1 st half 2/26/2019, 9:09 AM Custom Drum Compliance Judgement CYANIDE ai y Violation < Concentration Type 0� % Violations 0.0% % TRC Violations 0.0% SNC ? NO .D 81 y F Concentration Violation Type 0�L I % Violations 0.0% % TRC Violations 0.0% SNC ? NO MERCURY al y < Concentration Violation Type Ran TRr' IM-0�___� u 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 4 Industry Name: Custom Drum IUP #/Pipe # 10029 / 001 Reporting Period: Jan - Jun 2018 ueiCuwi i �evei (DL) entered •i �z uetecnon Level (DL) X Sample Date Sample Type Permit Limit TRC Limit Average of Column Total Samples % T Cust Drum CJ 2018 half detect, 1st half 2/26/2019, 9:09 AM Custom Drum Compliance Judgement NICKEL a"y Violation < Concentration Type 0� 1.44 % Violations 66.7% % TRC Violations 66.7% SNC ? YES PHOSPHORUS a, y < Concentration Violation Type 0� Rea TRC �I 11./ZUUI 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO SELENIUM al y < Concentration Violation Type all- I 00.041 0.048 0 3 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 5 Industry Name: Custom Drum IUP #/Pipe # 0029 / 001 Reporting Period: Jan -Jun 2018 UCICI:IIVII LCVCI (DL) entered 'uz uetection Level (DL) X Sample Date Sample Type Permit Limit TRC Limit Av1 Custom Drum Compliance Judgement SILVER al y J�ncentration Violation Type !0� �lf��]i►ZiSF7 ����If���>iE3 MENU,kly elit-1 W I �j� � � __ �_�x_ I� _� ' • n 11119;nIiW � I Vial oarnples U 1 % Violations % T % TRC Violations SNC ? Cust Drum CJ 2018 half detect, 1 st half 2/26/2019, 9:09 AM 0 0 0.0% 0.0% NO al Y Violation < Concentration r^ Type 2.4 % Violations 66.7% % TRC Violations 66.7% SNC ? YES ANTIMONY al y E Concentration Violation Type 0� 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 6 Industry Name: Custom Drum IUP #/Pipe # 0029 / 001 Reporting Period: :Ja�n-=Jun2018 UFdUA;t1U1I LCVCI (DL) entered 'iiz uetection Level(DL) E:��] n!��] Sample Type Permit Limit TRC Limit AVE Cust Drum CJ 2018 half detect, 1st half 2/26/2019, 9:09 AM Custom Drum Compliance Judgement ,y < Concentration Violation Type 0� % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO • • <EConcentration Violation Type % Violations 0.0% % TRC Violations 0.0% SNC ? NO 7777rmall % Violations 33.3% % TRC Violations 0.0% SNC ? NO Page 7 Industry Name: Custom Drum IUP #/Pipe 4 0029 / 001 Reporting Period: Jun -Dec 2018 UUMULIUII LUvW1 (DL) enteredFE 't/z Limecaon Level(DL) Sample Date Sample Type Permit Limit TRC Limit Av Cust Drum CJ 2018 half detect, 2nd half 2/26/2019, 9:09 AM 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. 1 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 rViToyla7tion Daily FlowMGD 0.018 % Violations 0.0% % TRC Violations 0.0% SNC ? NO ally < Concentration Moo Violation Type 4200.000 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Daily < Concentration Violation ��---��MCIIL Type 07 700 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 1 Industry Name: Custom Drum UP #/Pipe # 0029 / 001 Reporting Period: Jun -Dec 2018 UUMULIui i Levci (DL) entered X vz uetemon Level(DL) Sample Date Sample Type Permit Limit TRC Limit Ave Total Samples Cust Drum CJ 2018 half detect, 2nd half 2/26/2019, 9:09 AM Custom Drum Compliance Judgement • ai y Grease < ConcentrationMOIL Violation Type 0� (SUO) 140 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO AMMONIA a3 y < Concentration Violation Type % Violations 0.0% % TRC Violations 0.0% SNC ? NO ry ARSENIC < Concentration Violation Type Rea TRC u.uuzu 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 2 Industry Name: Custom Drum IUP #/Pipe # 0029 / 001 Reporting Period: Jun - Dec 2018 LJFiICl:l1U11 LCVt11 (DL) entered X vz uetection Level (DL) Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples % T Cust Drum CJ 2018 half detect, 2nd half 2/26/2019, 9:09 AM Custom Drum Compliance Judgement CADMIUM al y < Concentration Violation Type �.003 0.0036 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 77 uauy < Concentration Violation Type 0� 0.36 % Violations 0.0% % TRC Violations 0.0% SNC ? NO COPPER al y <Eentration Violation Type 0.48 % Violations 33.3% % TRC Violations 0.0% SNC ? NO Page 3 Industry Name: Custom Drum IUP #/Pipe 0029 001 Reporting Period: uCiecuVii Level (DL) entered X vz uetecuon Level (DL) Sample Date Sample Type Permit Limit TRC Limit Ave Total Samples Cust Drum CJ 2018 half detect, 2nd half 2/26/2019, 9:09 AM Custom Drum Compliance Judgement CYANIDE a. y < Concentration Violation Type 0� % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO ai y < Concentration Violation Type 0� % Violations 0.0% % TRC Violations 0.0% SNC ? NO MERCURY ar y < ConcentrationrI Violation Type 0� Rea TRc 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 4 Industry Name: Custom Drum IUP #/Pipe 0029 / 001 Reporting Period: Jun -Dec 2018 UCLt$611UII LCVCI (DL) entered X 'ilz umecuon Level (DL) Sample Date Sample Type Permit Limit TRC Limit AVE Total Samples Cust Drum CJ 2018 half detect, 2nd half 2/26/2019, 9:09 AM Custom Drum Compliance Judgement NICKEL 14 al y < Concentration I Violation Type 0 1.2 1.44 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO PHOSPHORUS =Concen'tration Violation Type 0� Ran TRC. 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO < Concentration Violation mr,ll Type % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 5 Industry Name: Custom Drum UP #/Pipe 0029 / 001 i Reporting Period: Jun - Dec 2018 L7UMULIU1I LCVCI (DL) entered X vz uetecuon Level (DL) E] Custom Drum Compliance Judgement I SILVER Sample Date Sample al y Concentration Violation Type Type Permit Limit TRC Limit AVE % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO Cust Drum CJ 2018 half detect, 2nd half 2/26/2019, 9:09 AM '3 y < Concentration Violation Type 2.4 % Violations 0.0% % TRC Violations 0.0% SNC ? NO ANTIMONY =al y <Concentration Violation MgJLType 0� Ran TRr. L—I� U.000b 0 1 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 6 Industry Name: Custom Drum IUP #/Pipe 0029 / 001 Reporting Period: Jun - Dec 2018 UCI7 I:l1 u11 LCVCI (DL) entered X u� Limection Level(DL) E mple Date Sample Type Permit Limit TRC Limit Ave Cust Drum CJ 2018 half detect, 2nd half 2/26/2019, 9:09 AM Custom Drum Compliance Judgement ..al y < Concentration Violation Type 7 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO • • MIy < Concentration Violation Type 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO ai y < Concentration Violation Type M= 12 % Violations 33.3% % TRC Violations 0.0% SNC ? NO Page 7 Industry Name•i ICustom Drum Custom Drum Compliance Judgement UP #/Pipe #i0029 % 001 Reportingp Period: -Jan - Jun 2018 FLOW - JAN FLOW FEB Sample Date Daily Flow Violation Daily Flow Violation MGD T e MGD Type Permit Limit 0.015 ] Q! 0.p15 TRC Limit 0.018 Avi Max % Violations 0.0% % TRC Violations 0.0% SNC ? NO Cust Drum CJ 2018 half detect, Flows 2126/2019, 9:11 AM % Violations 0.0% % TRC Violations 0.0% SNC ? NO i Daily Flow Violation MGD T e 0.021 Pc Tor o� ov0.0008 o F7 []�0.00 I5 V.UV l3 0.0015 0 5 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 i Daily Flow Violation MGD T e �] 0.0151 0.021 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 1 LZ Industry Name: Cust UP #/Pipe #�i0029 It 001� Reportingb— Period:' Jan - Jun 2018 Sample Date Permit Limit TRC Limit Avi Maximum in Column Total Samples % T Cust Drum CJ 2018 half detect, Flows 2/26/2019, 9:11 AM Custom Drum Compliance Judgement Average Flow 1st half 0.001 Total # Samples Max Flow 1st half 0.002 30 i < Daily Flow Violation MGD Type 0.018 % Violations 0.0% % TRC Violations 0.0% SNC ? NO i Daily Flow Violation MGD T e 0.018 % Violations 0.0% % TRC Violations 0.0% SNC ? NO i Daily Flow Violation MGD Type [] 0.015 0.018 % Violations 0.0% % TRC Violations 0.0% SNC ? NO i � Daily Flow Violation MGD T pe 0 0.015 0.018 RPn TRC ate, o� a 0.0000 01 O�i [] 0.0001 , o o� o 0 0.0003 0�1 v.uuus 0.0009 0 6 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 Page 2 Industry Name: Custom Drum IUP #/Pipe #. 029 001 Reporting(— -- Period:Wan - Jun 2018 '� Sample Date Permit Limit TRC Limit Avw Maximum in Column Total Samples % T Cust Drum CJ 2018 half detect, Flows 2/26/2019, 9:11 AM • Daily Flow violation MGD T e IM 0.015' 0.018 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Custom Drum Compliance Judgement • • Daily Flow I Violation MGD T e [� 0.0151 0.018 % Violations 0.0% % TRC Violations 0.0%, SNC ? NO Average Flow 2nd half 0.000 Total # Samples Max Flow 2nd half 0.001 P7 •- NOV FLOW � DaiMl GFDIow Vioiation Daily Flow Violation T pe MGD T pe 0 0.015 0.014 0.018 0.018 % Violations 0.0% % TRC Violations 0.0% SNC? NO 0 5 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 3 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, Town Name => City of Thomasville WWTP Name => Hamby Creek WWTP NPDES # _> NC0024112 1st 6 months, dates => Jan-18 to Jun-18 2nd 6 months, dates => Jul-18 to Dec-18 Industry Name Finch Industries 1UP # 0018 Pipe # 001 ..,.,,.,., ,,� --luF1 Lna o months _1s� mons Total # of samples => 146 88 1 1 * Maximum m => 5 5 1 * ( �) 0.069 0.057 25 5.23 178 169 14.1 or Maximum (lb/d) _> * hth 1/2BDL Average m > g ( �1) = 23 0.043 0.020 25 5.75.2 81.4 * or Average Loading (lb/d) _> 14.1 % violations,(chronic SNC is >= 66%) _> TRC violations, (SNC is >= 33 %) _>EHI % EE�700 0 0 Total # of samples =>MU<0.002 — Lnu b months Maximum m => () or Maximum (lb/d) _>hth M 0.012 ccz 1/2BDL Avera e m 1 >g ( �) _ * or Average Loading (lb/d) _> 0.007 % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 0 0 0 0 Total # of samples => I5 5 * Maximum (mg/1) _> * 1.24 0.896 5 5 0.013 0 or Maximum (lb/d) _> * ith (L1/2BDL Average (mg/1) _> 0.598 0.563 0.006 * or Average Loading (lb/d) _> 0.014 % violations, (chronic SNC is >= 66%) _> 0 % TRC violations, (SNC is >= 33 %) _> 0 0 0 0 0 0 0 * POTW must enter at least one of these BDL => Below Detection Limit four rows, Please indicate how averages were calculated IIJP => Industrial User Permit Avg period could be month, r, or 6-month & if BDL , 1/2BDL, or zero values used. SNC => Significant Non -Compliance TRC => Technical Review Criteria 5 5 1 0.185 0.181 <0.0002 0.117 0.096 <0.0001 —710 00 0 mg/1— milligrams per fiter lb/d => pounds per day mgd => million gallons per day WWTP => w .t—t—t..e.,..-.e-. _,-- 1 10 10 1 <0.0002 <0.0001 PAR 2018 PAR DSF.As Revision date: August 1, 1994 Finch Industries IUP #0018, Pipe 001 Page I of 2 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Industry Name Finch Industries IUP # 0018 Pipe # 001 Total # of samples => 5 * Maximum (mg/1) _> 0.011 * or Maximum (lb/d) _> * tth :c.;_ 1/2BDL Average (mg/1) _> 0.004 * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> 1 011 % TRC violations, (SNC is >= 33 %) _> 0 5 1 0.006 <0.002 0.003 <0.001 0 1 <0.002 <0.001 5 0.278 0.174 0 0 5 0.48 0.253 40 30 Wuc m 5 0.072 0.040 0 0 Lnu o monuis 5 0.08 0.048 0 0 - - ��••••� E �� mVilllll Lna o monUIS * Total # of samples => 5 5 1 1 2 1 1 1 Maximum _> 9.4 9.1 <0.0005 <0.0005 <5 <5 1.6 0.475 * or Minimum => 9 8.9 * 1th Lt' 1/2BDL Average (mg/1) _> < 0 00025 <0.00025 <2.5 <2.5 1.6 0.475 * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> N/A Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * tth a7 1/2BDL Average (mg/1) _> * or Average Loading Ob/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these cur => industrial User Permit four rows, Please indicate how averages were calculated lb/d => pounds per day Avg period could SNC — Significant Non -Compliance mgd => million gallons per day be month, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W W'I'P => wastewater treatment plant PAR 2018 PAR lDSF.xls Revision date: August 1, 1994 Finch Industries [UP #0018, Pipe 001 Page 2 of 2 Finch Industries Compliance Judgement Industry Name:I Finch Industries IUP #/Pipe #' 0018 / 001 Reporting;3 Period lJan - Jun 2018 L OILUUM I LUV W - (DL) entered L7tjl l (DL) tion Level Permit Limit TRC Limit Sample Date Sample Type Instructions - 1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make 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 0.03ti 0.043 _ Reg TRC 2/22/2018 Self 0.0508 1 1 1 2%23I2018 Self 0.042$ 1 �i5/1(i72018 P(: 5 TW �'0.05431 1 1 5%-072018 Self 0.0367 j 1 �5/31%20'l"13� Self l).U33 Average of Column 0.0436 Total Samples 5 4 9 Maximum in Column Finch CJ 2018, 1st half 2/12/2019, 3:21 PM 0.05428154 % Violations 80.0% % TRC Violations 40.0% SNC ? YES aily < Concentration Violation Type 0� Rea TRC � r fill 0 1 0 25 % Violations 0.0% % TRC Violations 0.0% SNC ? NO at y < Concentration Violation Type 300 420 420 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 1 Finch Industries Compliance Judgement Industry Name:! Finch Industries IUP #/Pipe #� 0018 Reporting; Period Jan - Jun 2018 uaicauun Levei (DL) entered X _i �z uetecuon Level(DL) IE- �S�amplete Sample Type Permit Limit TRC Limit ll- 2/2�2/20181 02—S2018F 5H6/20 88 Self Self YO` 5%306018 5/3�/20'I� Self Self � -moo Average of Column Total Samples Maximum in Column Finch CJ 2018, 1st half 2/12/2019, 3:21 PM Oil & Grease =Concentration Violation Type 0� Rea TRC El u 2 5 % Violations % T % TRC Violations SNC ? n 0.0% 0.0% NO 1 AMMONIA ai y < Concentration Violation Type M-� JJ Ran TA!' 0 1 14.1 % Violations % TRC Violations SNC ? C 0.0% 0.0% NO val l Concentration Violation < n Type Re., Tor 0 0 1 0.002 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 2 u 2 5 % Violations % T % TRC Violations SNC ? n 0.0% 0.0% NO 1 AMMONIA ai y < Concentration Violation Type M-� JJ Ran TA!' 0 1 14.1 % Violations % TRC Violations SNC ? C 0.0% 0.0% NO val l Concentration Violation < n Type Re., Tor 0 0 1 0.002 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 2 Finch Industries Compliance Judgement Industry Name: !Finch Industries UP #/Pipe #' 0018 // 001 II` Reporting F-- Period a'Jan - Jun 2018 (DL) entered I X Luz on � Levell (DL)(DL) I; ` Sample Date Sample Type Permit Limit TRC Limit Aw Total Samples Maximum in Column % 1 Finch CJ 2018, 1st half 2/12/2019, 3:21 PM T ua�ry < Concentration Violation Type 0.002 ##1 0.0024 Ran 1 w 0:002 { - Cj o:00211 <� 0.002 0 0.002 OCR{ 0�1 0�1 I i u.uu1b 0 5 0 0 0.0024 % Violations 0.0% % TRC Violations 0.0% SNC ? NO T uaiiy < ConcentrationMWIL Violation Type 0 0.15 0.18 u 5 0 0 0.18 % Violations 0.0% % TRC Violations 0.0% SNC ? NO COPPER �1 y < Concentration Violation Type 1.5 1.8 0.59781 0 5 0 0 1.8 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 3 Finch Industries Compliance Judgement Industry Name:I Finch Industries IUP #/Pipe # 0018 / 001 Reporting, Period:Qan - Jun 2018 L UMULIVII LUVUl (DL) entered X .i /z umection Level (DL) FF: E�� Sample Type Permit Limit TRC Limit 0102018j Self it 2%23/201$� Self 0%%2018 P TW 5/30I2018lf ' 5�31 /20'I 8i Sel# 0 _ 0 SDI Average of Column Total Samples Maximum in Column Finch CJ 2018, 1st half 2/12/2019, 3:21 PM ally Violation < Concentration Type E] 0.1 0.12 Rea TRr [J [] E 0 0.013. 0.005 0.007 0.0051j <(� 0.0051I Q�r QQ l� 0.0070 U 5 0.12 % Violations % T % TRC Violations SNC ? all y < Concentration Violation MOIL Type [] 10.2 0.24 Ran I W1 , Q 0.056 0.0381� � [] 0.171 Qom! Q� Q� ] F--0.11681 0 0 0 5 0.24 0.0% % Violations 0.0% % TRC Violations NO SNC ? 0 0 0.0% 0.0% NO MERCURY ally < Concentration Violation ��------�� Type Q� 0.0002 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 4 Finch Industries Compliance Judgement Industry Name: =1ndustries UP #/Pipe # ffJann 001 Reporting. Period ,J� uciGouui i LGvei (DL) entered X 'vz ueiecaon Level (DL) Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples Maximum in Column % T Finch CJ 2018, 1st half 2/12/2019, 3:21 PM LDa- y Violation < Concentration Type [� 0.2 0.24 Flan TR!' `: 0.005 Oj 0.005'� L] 0 0.005 OA051� 0�3 Doi V.uuoz 0 5 0.24 % Violations % TRC Violations SNC ? PHOSPHORUS Violation < Concentration Type l7e., Torte C. p C l .0uuu 0 0 0 1 1.6 0.0% % Violations 0.0% % TRC Violations NO SNC ? 0 0.0% 0.0% NO SELENIUM 81y =Concentration Violation Type Ran TRr` 1 11 1 11 1 0 0 1 0.002 % Violations % TRC Violations SNC ? 0.0% 0.0% NO Page 5 Finch Industries Compliance Judgement Industry Name: Finch Industries UP #/Pipe #�- 18 % 001 i Reporting' Period:' �an:-Jun 2018 UMULA 1I LCVCI (DL) entered X -uz uetemon E — Level(DL) Sample Date Sample Type Permit Limit TRC Limit Avw Total Samples Maximum in Column Finch CJ 2018, 1st half 2/12/2019, 3:21 PM Daily < Concerti Violation r Type OL 0.43j 0.516 0.516 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO 1 1 1 1 - 1 1 0 5 1.2 % Violations % TRC Violations SNC ? C" 0.0% 0.0% NO ANTIMONY al y < Concentration Violation Type Rnn mall Tor 1 111 0 0 1 0.0005 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 6 Finch Industries Compliance Judgement Industry Name: Finch Industries IUP #/Pipe 4'6018 / 001 Reporting;9-- i Period: ,Jan - Jun 2018 UUMAIUn LUVUI (DL) entered X uz uetecaon Level(DL) Em� Sample Type Permit Limit TRC Limit Av, Total Samples Maximum in Column % T Finch CJ 2018, 1st half 2/12/2019, 3:21 PM < Concentration Violation mag Type Rea TRC 3.6500 0 1 0 0 3.65 % Violations 0.0% % TRC Violations 0.0% SNC ? NO • • ,y < Concentration Violation Type o� Ran TR!` 0 8.77 F-11 I 0 1 0 0 8.77 % Violations 0.0% % TRC Violations 0.0% SNC ' NO =r7v iolation nolL Type 0 10 12 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 7 Finch Industries Compliance Judgement Industry Name: Finch Industries UP #/Pipe #�[0018 __1 Reportingw1 Period:nlJul - Dec 2 uctat:uulll_cvtsl (DL) entered L X7 uz uececaon �-- 1 Level (DL) �� E�] Sample Type Permit Limit TRC Limit Av 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 Reg TRC P9/12/'2018 POTV(I �� 9/2012b18� SeI 9/21%2_CF1 Sell: 26/201811 Self 0.0166 �I erage of Column 0.0088 Total Samples 2 0 0 Maximum in Column Finch CJ 2018, 2nd half 2/12/2019, 3:30 PM 0.0432 % Violations 0.0% % TRC Violations 0.0% SNC ? NO al y < Concentration Violation Type 0� Ran 'I Of - -5.231 0 1 0 5.23 % Violations 0.0% % TRC Violations 0.0% SNC ? NO in TSS 81y F Concentration Violation Type 300 420 0 1.69 [� 69.6 27.8 [� 83 57.5 0� 0� 81.38 u 5 420 % Violations % TRC Violations 0 0 0.0% 0.0% SNC ? NO Page 1 Finch Industries Compliance Judgement Industry Name: IFinch Industries UP #/Pipe # 0018 / 001 Reporting Period: Ju�Dec2018 (DL) entered ed ! X (DL) entered � X uz uetecuon Io --- Level (DL) li Sample Date Sample Type Permit Limit TRC Limit 9/12/2018 9%20/2018� FOT W Self C-9721120181 10181 Self 17relf �12�7/20 18] e f 0 0 I o Average of Column Total Samples Maximum in Column Finch CJ 2018, 2nd half 2/12/2019, 3:30 PM Oil & Grease ai y < Concentration Violation Type 100 140 G o.. Ton 0 1 0 0 140 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO AMMONIA a� y < Concentration Violation Type Rnn TRr` U 1 0 0 10.2 % Violations 0.0% % TRC Violations 0.0% SNC ? NO ARSENIC ai y Ll Concentration Violation MnIL Type 0� 0.002 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 2 Finch Industries Compliance Judgement Industry Name: Finch Industries IUP #/Pipe #i'i�U018 / 001�j Reporting9 Period:P;JuI -Dec 2018 l (DL) entered J� wz umecnon F Level (DL) Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples Maximum in Column Finch CJ 2018, 2nd half 2/12/2019, 3:30 PM Ni uaiiy < Concentration Violation Type 0 0.052 ## 0.0024 0.0024 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO 7: ua��y < Concentration Violation Type 0.15 0.1E Ran TPr [] O:o, 0.0-2 —] 0A05, OC�I Inca l 1 0.0074 0 5 0.18 % Violations % TRC Violations SNC ? C 0.0% 0.0% NO COPPER ai y < Concentration Violation MCI It I Type 1:5 1.8 Ran TR(' iOnERI"mm M1 I 0 0 5 1.8 % Violations % TRC Violations SNC ? �R 0.0% 0.0% NO Page 3 Finch Industries Compliance Judgement Industry Name: VFinchh/lndust;ries ILIP #/Pipe #� 001 Reporting Period .Jul - Dec 2018 i UMULAwn LevGi (DL) entered X -uz uetection Level (DL) SampleP��] Type Permit Limit TRC Limit Avi Total Samples Maximum in Column Finch CJ 2018, 2nd half 2/12/2019, 3:30 PM CYANIDE y Violation < Concentration Type 0 0:, 0.12 Rnn Tor ----------------- 0 0.019 0 0.015 � OA26 0�1 DL:7� U` 0.0142 � 0 5 0 0 0.12 % Violations 0.0% % I % TRC Violations 0.0% SNC ? NO .D ai y < Concentration Violation Type mfill 0.24 �] 0.181 0.059 [� 0.113 108 ED 0� oL u 0.09 44 u 5 0.24 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO MERCURY LLCOai y ncentration Violation Type L-j� Ran TR!` I off N��_ 1 1 U.00020 0 1 0.0002 % Violations % TRC Violations SNC ? 3 1 0.0% 0.0% NO Page 4 Finch Industries Compliance Judgement Industry Name: �IFinch Industries IUP #/Pipe �'001L g / 001 �I Reporting9L�ul:- ' Period: veieouvi i LCvej (DL) entered X vz uetecuon Level (DL) Sample7Da�teSample Type Permit Limit TRC Limit Avq Total Samples Maximum in Column Finch CJ 2018, 2nd half 2/12/2019, 3:30 PM < Concen I tration I Violation mnn Type <[� 0.005 <[ 1 0.005 D� I 0.0048 f 0 5 0 0.24 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO PHOSPHORUS y Violation < Concentration Type 0� Ron TDr, � 00 0 0 1 0 0.475 % Violations 0.0% % TRC Violations 0.0% SNC ? NO SELENIUM a� y < Concentration Violation Type Rpn TR('_ 0 0 1 0 0 0.002 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 5 Finch Industries Compliance Judgement Industry Name: Finch Industries IUP #/Pipe #�r0018 / 001 Reporting;9i Period:1IJul - Dec 2018 LJt;LU(DL)ente edvci X (DL) entered ,irz uetecuon F— Level (DL) L �4 E mple Date Sample Type Permit Limit TRC Limit Ave Total Samples Maximum in Column Finch CJ 2018, 2nd half 2/12/2019, 3:30 PM < Concentration I Violation mnli 1 Type Ran TRC E] E:11 E 0.48 0.436 0 062 1 1 I 0.106 0.183' o Doi Obi FBI 0.25341 0 5 2 0 0.516 % Violations 40.0% % 1 % TRC Violations 0.0% SNC ? NO ZINC ANTIMONY a� y Violation=<ConCeEin ai < Concentration t ationViolation TypeType 1.2 Reg TRC 0 0. 88 0.035 [� 0.055 �E- 0.04781 u 5 1.2 % Violations % TRC Violations SNC ? 0 0.0% 0.0% NO 0 0 1 0.0005 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 6 Finch Industries Compliance Judgement Industry Namel Finch Industries IUP #/Pipe #� 0018 / 001 Reporting + Period 'Jul - Dec :20]188 UUMULIuii LUVW (DL) entered X -uz uetecoon Level (DL) I Sample Date Sample Type Permit Limit TRC Limit 912/2018 POTW IE 9720%2018! Self 9/21/201-8 Self 216/2l)1Self 12�7/2018 Self C� _0 Average of Column Total Samples Maximum in Column % T Finch CJ 2018, 2nd half 2/12/2019, 3:30 PM TKN Y Violation F 7Concentr-ation Type 0� Lam_ 1 U.70001 0 1 0 0 10.7 % Violations 0.0% % TRC Violations 0.0% SNC ? NO • T<Conce ntration Violation7<ConcentLrration7Typ,` Yion Type al MOIL 0� 0 10 12 Re P mn rDr 4.0700 U 1 0 4.07 % Violations 0.0% % TRC Violations 0.0% SNC ? NO a.uzuu 0 0 5 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 7 Finch Industries Compliance Judgement Industry Name: jFinch Industries UP #/Pipe 4 0018 / 001 11 Reporting) f Period: Jan - Jun 2018 j UUMULlVlI LUM (DL) entered vz uetectlon � Level (DL) li X �I Sample!7�� Type Permit Limit TRC Limit Av( Total Samples Maximum in Column Finch CJ 2018 half detect, 1 st half 2/12/2019, 3:02 PM 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 -11 0.043 5 4 0.05428154 % Violations 80.0% % TRC Violations 40.0% SNC ? YES :OD al < Concentration Violation Type Ron Toles 0 25 10�I �� I 25.00 2 0 1 0 0 25 % Violations 0.0% % TRC Violations 0.0% SNC ? NO al y < Concentration Violation Type 0 300 420 420 % Violations 0.0% % TRC Violations 0.0% SNC? NO Page 1 Finch Industries Compliance Judgement Industry Name:I Finch Industries UP #/Pipe #i;0018 // 001 J Reportingl Perio@: Jan - Jun 2018 UCICl:l1U11 LCVCI—'-'--� (DL) entered uz uetecnon Level (DL) ; X Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples Maximum in Column Finch CJ 2018 half detect, 1st half 2/12/2019, 3:02 PM Oil & Grease 7<Concen'tration Type C11— Flan TR(` 0 2 2.5 % Violations % T % TRC Violations SNC ? 1 1, WWI tla��y Violation < Concentration Type EJ� 14.1 0.0% % Violations 0.0% 0.0% % TRC Violations 0.0% NO SNC ? NO al ARSENIC y < Concentration Violation Type Ran TGr 1 11 1 U 1 0.001 % Violations % TRC Violations SNC ? 0.0% 0.0% NO Page 2 Finch Industries Compliance Judgement rl- -- Industry Name: �O01 UP #/Pipe Reporting h11 an Period: AiJ�Jun2018 veMauui 1 LevCi -- (DL) entered ,uz uetection Level (DL) Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples Maximum in Column Finch CJ 2018 half detect, 1st half 2/12/2019, 3:02 PM ualiy < ConcentrationMnIL Violation Type ## 0.0024 pnn Tnr 0C� �0.00111 - <� 0.001j 0.001 1 IL;DL <� owl Or— ��0.00081 0 5 0.0024 % Violations % T % TRC Violations SNC ? :T. warty < Concentration Violation mType alL 0 ng 0.18 Q7 - TO/, 0.0025 I <� 0.00251 a� obi �1 7 6 0052 0 0 0 5 0 0 0.18 0.0% % Violations 0.0% 0.0% % TRC Violations 0.0% NO SNC ? NO 1.8 % Violations % TRC Violations SNC ? 0.0% 0.0% NO Page 3 Finch Industries Compliance Judgement Industry Name:�IFinch Industries IUP #/Pipe #��0018 / 001 Reportinga Period:' �,Jan -Jun 2018 UUMUIIUII LbVCI (DL) entered vz umecnon �I Level (DL) X �) FSamp:le7D7a]teSample Type Permit Limit TRC Limit Avi Total Samples Maximum in Column Finch CJ 2018 half detect, list half 2/12/2019, 3:02 PM CYANIDE e - <7ConCeen' tration Violation Type Q 0.1 0.12 Ran Tar El 0.01311 <[� 0.00251' 0 a��J 071 �Of .0055 0 5 0.12 % Violations % T % TRC Violations SNC ? C�7 0.0% 0.0% NO ally Violation < Concentration Type MrIA 0.2! 0.24 Ran Tor 0.056 [� 0.0381 I= 0.171 �0 0.185 0�1 0.11681 0 0 5 0.24 % Violations % TRC Violations SNC ? 0.0% 0.0% NO MERCURY al y F F centration Violation Type mc�L Rea TRC MIN U.000IU 0 1 0.0001 % Violations % TRC Violations SNC ? 0.0% 0.0% NO Page 4 Finch Industries Compliance Judgement I. — Industry Name: Finch Industries IUP #/Pipe #1`0018 % 001 Reporting - Jun 2018 ueAeuwn Level (DL) entered ,i/z uetecnon Level (DL) 1' X ! Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples Maximum in Column Finch CJ 2018 half detect, 1st half 2/12/2019, 3:02 PM NICKEL < Concentration Violation Type 0.24 Ran T01- << 0.0025' << l).Ol)25 <[� 0251 <[� OA025 ED DPI 0.00421 0 5 0.24 % Violations % 1 % TRC Violations SNC ? 0 0.0% 0.0% NO M --PHOSPHORUS by < Concentration Violation ype r� T Rea TRC M M� _ 1 .6UUU 0 1 1.6 % Violations % TRC Violations SNC ? 0 0.0% 0.0% NO SELENIUM ady Violation < Concentration Type mo/L RPn TRC` `. fill 0 0 1 0.001 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 5 Finch Industries Compliance Judgement Industry Name: Finch Industries IUP #/Pipe 910018 / 001 — Reporting; Period .Jan -Jun 2018 L'"WUl1U11 LCV", (DL) entered f .i rz ueiecnon Level (DL) F X :SampleD:at]eSample Type Permit Limit TRC Limit Av( Total Samples Maximum in Column Finch CJ 2018 half detect, 1st half 2/12/2019, 3:02 PM SILVER al y < Concentration Violation inna Type [] 0.43 0.516 Rea TRC �._ Ell0.1841f 0.108', 0 l).278 f L�- 0.17421 L� U 5 0 0 0.516 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO ANTIMONY rConcentration aly Violation < Violation. Type Concentration mall MOIL Type 0� 0� 1.2 Reg TRC Ran TGrl =1 0.031 [] OA21 [� 0.033 0� 0� 0.0396 U 5 1.2 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO U 1 0.00025 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 6 Finch Industries Compliance Judgement Industry Name: !Finch Industries UP #/Pipe # 0018 / 001 Reporting Period:�')an -Jun 2018 LJUMUL1U11 LUVU1 J (DL) entered vz uetecnon I Level (DL) �� X I Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples Maximum in Column Finch CJ 2018 half detect, 1st half 2/12/2019, 3:02 PM r 3.65601 IZ 0 1 0 0 3.65 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO • • < Concentration Violation < ai v Violation Type Concentration Type 0� 0 —10 12 Re Qo., ror, M��� M��_ ��■ter u 1 0 0 8.77 % Violations 0.0% % TRC Violations 0.0% SNC ? NO % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 7 Finch Industries Compliance Judgement Industry Name: Finch Industries IUP #/Pipe #� 0018 / 001 Reporting Period: Jul - Dec 2018 LJ"MULlUlI LUVCI (DL) entered 'uz uetection Level(DL) =X J1 Sample Date Sample Type Permit Limit TRC Limit Avii 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 81 POReg TRC � 9%12%201T1N �� I Y 9/2U%2018 elf �� I 9%21C2018 Self �+ 12/6/2018 —� .. � -� Self 0.0166 12%7/2018 Self 0.0010 o o wage of Column 0.0088 Total Samples 2 0 p Maximum in Column Finch CJ 2018 half detect, 2nd half 2/12/2019, 3:06 PM 0.0432 % Violations 0.0% % TRC Violations 0.0% SNC ? NO :OD y Violation < Concentration Type ad Rcn TCr` i~ r �~ r 0 1 0 5.23 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Violation Type �] 300 420 An TRC 0 0 5 0 0 420 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 1 Finch Industries Compliance Judgement Industry Name: Finch Industries IUP #/Pipe #0018 / 001 Reporting Period:'IJul - Dec 2018 vGieouui i Level j (DL) entered uz uetecnon Level(DL) X ��] Sample Type Permit Limit TRC Limit Ave Total Samples Maximum in Column Finch CJ 2018 half detect, 2nd half 2/12/2019, 3:06 PM Oil & Grease a. y < Concentration Violation Type 140 RPn TRr: ON ON 0 1 0 0 140 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO AMMONIA ai y < Concentration Violation Type 0� Pn. Tor 1 L 1 u 1 10.2 % Violations % TRC Violations SNC ? 11 0.0% 0.0% NO [Daily < Concentration Violation MnAlType Ran TRr` - 0 0 1 0.001 % Violations % TRC Violations SNC ? 1 1 0.0% 0.0% NO Page 2 0 0 1 0.001 % Violations % TRC Violations SNC ? 1 1 0.0% 0.0% NO Page 2 Finch Industries Compliance Judgement Industry Name: Finch Industries UP #/Pipe #� 0018 / 001 Reporting; Period: Jul - Dec 2018 UG'MPLMU1I LCVU1 �� P (DL) entered wz uetectnon Level(DL) I X Sample Date Sample Type Permit Limit TRC Limit Average of Uolumn Total Samples Maximum in Column Finch CJ 2018 half detect, 2nd half 2/12/2019, 3:06 PM _Ti uany L Concentration Violation Type `0 0.002 ## 0.0024 Ran TRr` <� <�] U.000U751 0.001 0:6-0 El El F j El E::]�I 0� 0L �� 0.0008 u 5 0 0 0.0024 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO CHROMIUM al y < Concentration Violation Type 0.15 0.18 oe.. ron 0.0041 0.01� Ej O.OU25 = 0:006 0� a� 0.0069. u 5 0.18 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO COPPER < Concentration Violation Type malL 1.8 Ran TDf` 0.612 � 0.779� �t 0.5632 u 5 1.8 % Violations % TRC Violations SNC ? �V 0.0% 0.0% NO Page 3 Finch Industries Compliance Judgement Industry Name: I Finch Industries IUP #/Pipe # 0098 // 001 Reporting Period:, =Dec8 L UMULIVI I LUM � (DL) entered w;a uetecuon I Level (DL) L X Sample Date Sample Type Permit Limit TRC Limit Avi Total Samples Maximum in Column Finch CJ 2018 half detect, 2nd half 2/12/2019, 3:06 PM CYANIDE < Concentration Violation moll Type 0.12 P— ror 0 ORO19j _ 0 0.026 � 0 0.006 � 0.0025' � 0.0137 0 5 0 0 0.12 % Violations 0.0% 1 % TRC Violations 0.0% SNC ? NO .D aIy < Concentration Violation Type 0.24 Ran TRC'. - j[� 0 0.059 Doi oF�=H= � 0.0964 0 5 0 0 0.24 % Violations 0.0% % TRC Violations 0.0% SNC ? NO MERCURY wily < Concentration Violation Type Ron Tel+ 0 1 0 0 0.0001 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 4 Finch Industries Compliance Judgement Industry Name: �Finch Industries IUP #/Pipe # 18 ! 001 Reportingu j Period:11�bul -Dec 2018 ! ucLacuUn SUM (DL) entered 1 ,uz uetecnon-- Level (DL) Sample Date Sample Type Permit Limit TRC Limit 9%1:02018 POTW 9726/2018 Self 9%2IT2018 Self �[-12/6/ —18� Self I 107/2018 Self I' Average of Column Total Samples Maximum in Column % T Finch CJ 2018 half detect, 2nd half 2112/2019, 3:06 PM "Concentration Violation Type 0.2 6 24 Ran TRf` [� 0.00311 �! 0.006j 0.00 - 0 0.0025 El 0.0025 y � I V.UU331 0 5 0.24 % Violations % TRC Violations SNC ? PHOSPHORUS Iay < Concentration Violation Type D-- roll v.4ioul 0 0 0 1 0.475 0.0% % Violations 0.0% % TRC Violations NO SNC ? 0 0.0% 0.0% NO SELENIUM < Concentration Violation Type Rea TRf` 0 0 1 0.001 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 5 Finch Industries Compliance Judgement Industry Name: Finch Industries UP #/Pipe 4 00�001 Reporting+ Period: Jul - Dec 2018 (DL) entered -uz uetection Level (DL) X Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples Maximum in Column Finch CJ 2018 half detect, 2nd half 2/12/2019, 3:06 PM I SILVER iy =<Concer tration Violation Type 0 0.43 0.516 Rc., Tor 0 0 0.48j 1V 0.436 1 0.062 ! --- 0 0 0.106 0.183�I 0�1 0�1 0�! C1 0.25341 u 5 2 0.516 % Violations 40.0% % I % TRC Violations 0.0% SNC ? NO 0 ANTIMONY al y < Concentration Violation < al'y Violation Type Concentration Type 1.2 Req TRC Ro., Tory Q [=1 0 O.l)12 0.0351 0.057 �'055 0� L! L ! _ u.u4itsl 0 5 1.2 % Violations % TRC Violations SNC ? 1 111 0 0 0 1 0.00025 0.0% % Violations 0.0% % TRC Violations NO SNC ? 0 0 0.0% 0.0% NO Page 6 Finch Industries Compliance Judgement i Industry Name: Finch Industries IUP #/Pipe #10018 / 001 i Reporting Period. Ju=Dec2018 G veiccuui i SUM (DL) entered ,uz uetection Level(DL) 11:x� 7Sa�mpjleDat]eSample Type Permit Limit TRC Limit Ave Total Samples Maximum in Column Finch CJ 2018 half detect, 2nd half 2/12/2019, 3:06 PM TKN y Violation < Concentration Type O�II Ran TOrl - 1 _ 1 111 U 1 0 10.7 % Violations 0.0% % 7 % TRC Violations 0.0% SNC ? NO 0 • • =Concent tion < ady Violationpe Concentration I-- Type �-- 10 12 1 11 U 1 0 0 4.07 % Violations 0.0% % TRC Violations 0.0% SNC ? NO % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 7 Industry Name: IUP #/Pipe #1�0018 Finch Industries Reporting! Period: Wan -Dec Sample Date Daily Flow Violation MGD Type Permit Limit TRC Limit 0.043 Dn.. Ton Av Mal I 0.0 � 0 1 _ 0 056811 1 0.06M 1 [ 0.0375 1 Q 0.0043 - 2 'p 1 311 5 6f 1 1 $10 i 90 0.0524 0.04191 1 1 1 _ 9 9 12 0.0362'I 0.0495r 1 1 1 Q 6A4691 1 1 15 16 �1710 181� �'19{Q 20 Q �0.0415 Q 0.04741 ��0.0398i 0.0362 0.04807 6.0040 1 1 1 1 1 1 1 21 0.020 503 1 1 _ 2-4 Q 25�0 �� �2'710 0.0472 0:0551 0.054 0.0060' 1 1 1 1 1 1 [� 28E[] 29 Q �3010 C 31]Q )rage of Column imum in Column1 0.0481 1 1 0.0478 1 1 0.0412 0.0568 i otai bamples 25 21 15 % Violations 84.0% % TRC Violations 60.0%k SNC ? YES Finch CJ 2018 half detect, Flows 2/12/2019, 3:08 PM Finch Industries Compliance Judgement ■ • Daily Flow Violation l � J MGD Type i[]�OA36] 0.043 % Violations 87.0% % TRC Violations 82.6% SNC ? YES • •• Daily Flow I Violation MGD T e =0.036 0.043 % Violations 91.3% % TRC Violations 78.3% SNC ? YES C Daily Flow Violation MGD Type F 0.036 0.043 % Violations 87.5% % TRC Violations 83.3% SNC ? YES Page 1 Industry Name: Finch Industries UP #/Pipe #F�.Jan- 8 / 001 Reporting �— Period: Dec 2018 1I ptDate] Permit Limit TRC Limit Avg Maximum in Column Total Samples % T Finch CJ 2018 half detect, Flows 2/1212019, 3:08 PM Finch Industries Compliance Judgement Average Flow 1st half 0.043 Total # Samples Max Flow 1st half 0.069 146 i Daily Flow I Violation f MGD Type (-� @ —_0 07 — 0.043 Ran TR(: 1 1 _0.0487j1 1 1 �]F �L— _0.0491 0.03881 1 0.0190t =7--0.0444' .04001 EjO�1 .0516.1 1 1 1 1 �] []� 0.0520'� 1 0.042411 1 0.023811 1 0�=0.0503� 1 1 [] �] [� 0.05'761 1 0.054311. 1 0.0U81L 1 0.0689i1 1 1 1 1 0.0532 1 1 FIE 0 0428� 1 G _ 0.I4601 0.0310� 1 C7L --- �1 0.036 , 1 l0.003336 [� U.U4j 0.0689 0 24 20 12 % Violations 83.3% % TRC Violations 50.0% SNC ? YES Daily Flow I Violation MG2---j Type 0.043 % Violations 18.5% % TRC Violations 3.7% SNC ? NO i Daily Flow Violation MGD t Type F0.636 0.043 % Violations 25.0% % TRC Violations 5.0% SNC ? NO i Daily Flow Violation MGD Type [� . 0.043 % Violations 61.9% % TRC Violations 14.3% SNC ? NO Page 2 Industry Name: Finch Industries IUP #/Pipe 4 01 Reportingp Period: Jan - Dec 2018 Sample Date Permit Limit TRC Limit Avi Maximum in Column Total Samples % T Finch CJ 2018 half detect, Flows 2/12/2019, 3:08 PM • � Daily Fjow Violation MGD Type TETI-0.036� 0.043 % Violations % TRC Violations SNC ? Finch Industries Compliance Judgement • OCT Daily Flow Violation MGD I Type rT- -0.036 0.043 % Violations 0.0% % TRC Violations 0.0% SNC? NO Average Flow 2nd half 0.020 Total # Samples Max Flow 2nd half 0.057 88 •NOV• Daily Flow Violation Daily Flow Violation MGD Type ` MGD Ty e 0.036 . 36 0.043 0.043 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 20 0 0 % Violations 0.0% % TRC Violations 0.0% SNC? NO Page 3 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) OW1 mg Control Authority, Industry Town Name => City of Thomasville Name McIntyre Metals, Inc WWTP Name => Hamby Creek WWTP IUP # 0031 NPDES # _> NCO024112 Pipe # 001 1st 6 months, dates => Jan-18 to Jun-18 2nd 6 months, dates => Jul-18 tn nec_t Q Total # of samples => 1st ❑ months 107 lII months S mon S n man 5 man ths * Maximum m 1 => * ( Z�) 0.007 89 0.01 3 37.4 3 27.4 3 or Maximum (lb/d) _> 12 * rth a 1/2 DL Average (mg/1) _> * 0.003 0.003 28.1 16.2 or Average Loading (lb/d) _> 7.42 % violations,(chronic SNC is >= 666%) _> % TRC violations, (SNC is >= 33 %) _> 0 0 0 0 0 0 a room Total # of samples => ItfInd monL st months!!170 Maximum m 1 =>( �) * 1 0.009 12 <0.00015 or Maximum (lb/d) _> * 1th 1/2BDL Average m 1 => * g ( �) 0.001 0.009 0.0001 = or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 0 0 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * tth a} 1/2BDL Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> • POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month. Otr, or 6-month & if RnT i i- PAR 2018 PAR IDSF.xls Revision date: August 1, 1994 - - .,..._��, �uu o Tuvnul.5 , st t1 months 12 12 5 5 12 0.093 0.049 <0.005 <0.005 0.001 0.043 0.028 0.0025 0.0025 0.0004 BDL => Below Detection Limit IUP => Industrial User Permit � D1D n N R/DW WC -> Significant Non -Compliance TRC => Technical Review Criteria LIAR 1.4 2019 Water Rezources Pormiiting Section ID months 3 4 2.17 Ammonia mmoma SE 0 months 2nd 5mon s 1 1 0.312 0.535 0.312 0.535 0 0 man 20. stmont n months 00 00 0.0009 0 0 5 mowdis 12 ereury I st 6 months 1 2nd 6 months 1 <0.001 <0.0002 <0.0002 0.0003 0.0001 0.0001 0 0 149/1-> milligrams per liter tb/d => pounds per day ,m',g�lId�=> million gallons per day YY W r => w..t t- -.-- Mclntyre Manufacturing IUP # 0031, pipe 001 Pagel of 2 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * t 1/2BDL Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum => or Minimum => * lb 1/213DL Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * tth a 1/2BDL Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name McIntyre Metals, Inc IUP # 0031 Pipe # 001 2 2 1 1 1 1 1 —1 <5 <5 5.32 11.6 0.49 0.35 <0.1 <0.1 2.5 2.5 5.32 11.6 0.49 0.35 0.05 0.05 BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Uu, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment 21ant PAR 2018 PAR IDSF.xLs Revision date: August 1, 1994 McIntyre Manufacturing IUP # 0031, pipe 001 Page 2 of 2 Industry Name: McIntyre Manufacturing IUP #/Pipe # 0031 / 001 Reporting Period: Jan - Jun 2018 L IL"UUUII LCVCI (DL) entered X 'uZ Uetecuon Level (DL) Sample Date Sample Type Permit Limit TRC Limit Ave McIntyre CJ 2018, 1st half 3/1/2019, 10:05 AM 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 �I�ILi1i % Violations 0.0% % TRC Violations 0.0% SNC ? NO al y < Concentration Violation MnIL Type 280.000 17nn Ton -��� Wn��� - M��� -��� 0 3 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 1 TSS MMMM6W1'- �/ < Concentration =Violation o� 140 Rea TRr, M�� .235 0 3 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: McIntyre Manufacturing UP #/Pipe 0031 / 001 Reporting Period: Jan -Jun 2018 uCiGuuui i ��vtti (DL) entered El vZ ue[ection Level (DL) HSample:Da�te]Sample Type Permit Limit TRC Limit Ave Total Samples McIntyre CJ 2018, 1st half 3/1/2019, 10:05 AM McIntyre Metals Compliance Judgement Oil& Grease ai,y 7<77,n centration Violation Type Lj 0� 140 Ron Tor• v 2 % Violations % T % TRC Violations SNC ? 0 0 0.0% 0.0% NO AMMONIA 2f,y < Concentration Violation ., ,.,n I Tvoe - 'i % Violations 0.0% % TRC Violations 0.0% SNC ? NO ARSENIC y Violation < Concentration Type 0� Ron Tmtl 0 1 p 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 2 Industry Name: McIntyre Manufacturing IUP #/Pipe # 0031 / 001 Reporting Period: Jan -Jun 2018 Utlltll:llVll LCV CI (DL) entered E wz uetection F77 Level (DL) LI [SampleSample Type Permit Limit TRC Limit Av( Total Samples McIntyre CJ 2018, 1st half 3/1/2019, 10:05 AM McIntyre Metals Compliance Judgement T uau- < Concentryation Violation wall I Type �0.0051 0.006 Rcn Tor JIM U 12 % Violations % T % TRC Violations SNC ? 0 0.0% 0.0% NO 5] 7r, ual�y < I Concentration Violation Type 0I 0.24 Ran TPr, - 1 „ 1111_ � 1 „ 1 11 1 1 U 12 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 COPPER ai y < Concentration Violation Type 0.24 Ran Tv!` NMI Mr U.U434I 0 12 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 3 Industry Name: McIntyre Manufacturing IUP #/Pipe 0031 / 001 Reporting Period: Jan - Jun 2018 UUMMMVII LCVCI (DL) entered X -i z uetecnon Level (DL) Sample Date Sample Type Permit Limit TRC Limit Avf Total Samples McIntyre CJ 2018, 1st half 3/1/2019, 10:05 AM McIntyre Metals Compliance Judgement CYANIDE al y < Concentration Violation Type 0.06 Rnn TCf` -��� -�_� -�__ ON .��■� �W 0 5 % Violations % T % TRC Violations SNC ? 0 0.0% 0.0% NO .D Violation Concentration Type F-11 0.06 Rnn Tl2F, i 111 —��off U.U0u6 0 12 % Violations % TRC Violations SNC ? MERCURY aiy < Concentration Violation Type 0� Rnn TG(' u.uuuzo 0 0 0 1 0.0% % Violations 0.0% % TRC Violations NO SNC ? 0 0 0.0% 0.0% NO Page 4 Industry Name: [Mc7lnttyr:ejlMan�ufacturing IUP #/Pipe # 0031 / 001 Reporting Period: Jan -Jun 2018 LAIRI :IIUII LCvtll (DL) entered X uz uetectlon Level(DL) Sample Date Sample Type Permit Limit TRC Limit Aw Total Samples McIntyre CJ 2018, 1st half 3/1/2019, 10:05 AM McIntyre Metals Compliance Judgement DLYRr1 uaijy < Concentration Violation Type 4.44 Ron Ywr' - �IIF►J.:�I ��i U.14BU 0 2 % Violations % T % TRC Violations SNC ? 0 0.0% 0.0% NO NICKEL al ,� 7<Concu:e' ntration Violation Type FMI M- 0.12 Ron Tor, 11 - �I�IIILS•� __ 0 0 12 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO PHOSPHORUS al y < Concentration Violation Type L=F % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 5 Industry Name: McIntyre Manufacturing IUP #/Pipe 10031 / 001 Keporting Period: Jan - Jun 2018 UMMAIUII LUVUI (DL) entered X 'u,f Uetecuon Level(DL) Sample Date Sample Type Permit Limit TRC Limit �1f►zl1`zIjE:3 �1f��il�ziZE:3 E� � �liF:1f►zi7�E:31:101 �!f E:1f�zISF:3 17A - • � r �If�z1lf�zISF:3 �:!l�E:1f�zIjE:3 - • rt E�a� �:lf�.�lI+�IZE:3 EY;ajr1 Average of Column Total Samples McIntyre CJ 2018, 1st half 3/1/2019, 10:05 AM McIntyre Metals Compliance Judgement SELENIUM al y T<Conc5ntration oatio Type rn 0.024 Ran rvr• � �IxII1Ya �� SILVER 81y Type FmWL Concentration Violation 0� 0.024 ON �I IIl�j QM_1 III � [dII_I.l �11I1III.i 1 111 �f1IIIl 41011 1 111 � �1>(1I1IIb� 1 111 I u.uuzol I 1 0.0005 0 5 0 0 0 12 % Violations 0.0% %Violations % T % TRC Violations 0.0% % TRC Violations SNC ? NO SNC ? 0 0 0.0% 0.0% me 7Con�nl4ation < Violation Type 0� 1.2 Rea TRC - 1 1• - IMMORIM • IN�— Mn 1 - NEW - -SIMKO10 0.0468 0 12 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 6 Industry Name: EMclnTtyreManufacturing IUP #/Pipe # OL031 / 001 Reporting Period: Jan -Jun 2018 UMMAIVII LCYCI (DL) entered X ,1 /,d vetecnon Level (DL) Sample Date Sample Type Permit Limit TRC Limit Aw Total Samples %T McIntyre CJ 2018, 1 st half 3/1/2019, 10:05 AM McIntyre Metals Compliance Judgement ANTIMONY ally Violation ally Violation < Concentration Type Type Concentration T e ma/L0� 0� mnlL Rea TRC Ron ror 1 11 U 1 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO U.49U0 0 0 1 % Violations % TRC Violations SNC ? 0 0.0% 0.0% NO C • • al y < Concentration Violation Type 0� Ran TRf U 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 7 Industry Name: McIntyre Manufacturing IUP #/Pipe # 00311001 Reporting Period: Jan -Jun 2018 LJCLCI;IIVII LCVtlI (DL) entered X wz vetection Level(DL) Sample Date Sample Type Permit Limit TRC Limit Ave McIntyre CJ 2018, 1 st half 3/1/2019, 10:05 AM McIntyre Metals Compliance Judgement LUMINUM I a�yA =<Concentration Violation Violation Type EEE� Type 0� Q� Rea TRC 12 oe.. Tom % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO 0 12 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 8 Industry Name: McIntyre Manufacturing IUP #/Pipe #0031 / 001 Keporting Period: Jui _Dec 2018 veriacuui i LCvai (DL) entered 1E x 'uz ueiecaon Level (DL) L=11 !n� 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 0.048 ilii►lth�f���jE:3 • ri• 1 ;101 ri ELMA Av n Total Samples McIntyre CJ 2018, 2nd half 3/1/2019, 10:06 AM I v.UU.Jul 12 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO :•D �t y < Concentration Violation Type 0� 280.000 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 1 al y TSS Violation < Concentration Type a� 140 Ron rorr M��� M��� M�_� M��� M�_� M�_� M M��_ 0 3 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: McIntyre Manufacturing UP #/Pipe #10031 / 001 Reporting Period: Jul - Dec 2018 UUMULIVII LCVGI (DL) entered =E] ,uz ueiection Level (DL) Sample Date Sample Type Permit Limit TRC Limit E1i�1Y��ilF:3 .' iiP�iE:Ti►Z►�F:1 -• 11 U!A W �� . RMA EY3L� Average o o umn Total Samples McIntyre CJ 2018, 2nd half 3/1/2019, 10:06 AM McIntyre Metals Compliance Judgement oil & Grease a Violation TConcer,7tion a Type 140 Ron ror �L j 0 2 % Violations % T % TRC Violations SNC ? 0 0.0% 0.0% NO J] 4MMC "ally < Concentration Violation m_Type o/L 0� Ran Tvr �a�� U U.5351 0 1 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO ARSENIC ai y Violation < Concentration Type 0E__=� % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 2 Industry Name: McIntyre Manufacturing IUP #/Pipe # 0031 / 001 Reporting Period: Jul -Dec 2018 L/ClC�il1U11 LCYtlI (DL) entered X 'uZ ueiecuon Level(DL) F Sample E Sample Type Permit Limit TRC Limit Av( Total Samples McIntyre CJ 2018, 2nd half 3/l/2019, 10:06 AM McIntyre Metals Compliance Judgement CADMIUM al y Violation < Concentration rr Moll Type 0.006 Ron rpf- 1 1 111 'I� IIIIII>t, x1I_ II_ �� U.0004 0 12 % Violations % T % TRC Violations SNC ? 0 0 0.0% 0.0% NO 7: uauy i < Concentration Violation I moll Type 0.24 0 12 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO n .- a+ T<Conce'ntrationPER yViolation Type 0.24 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 3 Industry Name: McIntyre Manufacturing IUP #/Pipe 0031 / 001 Keporting Period: Jul -Dec 2018 uctrsl' LCvtsi (DL) entered X uz uetection Level (DL) [=E Sample Date Sample Type Permit Limit TRC Limit Ave Total Samples McIntyre CJ 2018, 2nd half 3/1/2019, 10:06 AM McIntyre Metals Compliance Judgement CYANIDE =Concenitration Violation Type 0� 0.06 Ron ror- 1 u 5 % Violations % T % TRC Violations SNC ? 0 0 0.0% 0.0% NO .D a. y < Concentration Violation mnll Type % Violations 0.0% % TRC Violations 0.0% SNC ? NO MERCURY a. y < Concentration Violation Moll Type 0� Ron roll u 1 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 4 Industry Name: �00311 ntyre Manufacturing IUP #/Pipe / 001 Reporting Period: Jul -Dec 2018 UtILMLIU11 1-711 (DL) entered X uz vetectlon Level(DL) Sample Date Sample Type Permit Limit TRC Limit Aw Total Samples %T McIntyre CJ 2018, 2nd half 3/1/2019, 10:06 AM McIntyre Metals Compliance Judgement DLYBC ally < Concentration Violation Type 0� Rea TRC NICKEL al ration y < ConcentViolation Type 0� 0.12 Ann Ton - 111•�� - 1 11 • �� - �1�1 - , 11• U.U34U 0 2 0 0 0 11 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 PHOSPHORUS y Violation < Concentration mcYL Type 0I Rnn TO/� 0 Page 5 Industry Name: McIntyre Manufacturing IUP #/Pipe # 0031 / 001 Meporting Period: ul - Dec 2018 utittiullulI L-711 (DL) entered X 'I is umecnon Level (DL) !n� Sample Type Permit Limit TRC Limit Aw Total Samples McIntyre CJ 2018, 2nd half 3/1/2019, 10:06 AM McIntyre Metals Compliance Judgement SELENIUM al y < Concentration Violation Type 0� 0.024 Ron Tor, 1 11 0 5 0 0 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO al y < Concentration Violation Type 0.024 Ron Yor, 1 11 �-ter 0 12 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO ZINC al y < Concentration Violation Type 1.2 Rea TRr.. - 1 1 uL_____j 0.0965 0 12 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 6 Industry Name: McIntyre Manufacturing IUP #/Pipe 4 0031 / 001 Reporting Period: Jul -Dec 2018 LJCLCI:IIVII LCV CI (DI-) entered X uz ueiection Level(DL) Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples % T McIntyre CJ 2018, 2nd half 3/l/2019, 10:06 AM McIntyre Metals Compliance Judgement ANTIMONY < ar Y Violation a" y Violation Concentration < Concentration Type Type Reg TRC Ron Tvr- .11 Wm L_ I u.uuu1 I 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO ���� ��■ram u 1 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO • • �� y < Concentration Violation mnli Type o� % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 7 Industry Name: McIntyre Manufacturing IUP #/Pipe # 0031 / 001 Reporting Period: Jul _Dec 2018 utlLCUUuI I LCv"I (DL) entered X "irz ueiection Level(DL) Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples % T McIntyre CJ 2018, 2nd half 3/1/2019, 10:06 AM 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO McIntyre Metals Compliance Judgement ALUMINUM ai y a y 7<ConcE ntration Violation Violation Type Concentration Type 0� Q 10 Rea TRC 12 Ron Tor u 12 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 8 Industry Name: McIntyre Manufacturing IUP #/Pipe # 0031 001 Reporting Period: Jan - Dec 2018 • Sample Date Daily Flow Violation MGD T Permit Limit TRC Limit 0.036 1 a0.0039 �0 0.0052 5 5 8 0.0030 9 0.0042 10 0 0.0030 0.005 12 140 15 Q 0.0073 16 0.0029 18 18 190 21 21 22 Q 23 Q 24 0 0.0026 0.0040 25 Q 0.0060 27 27 28 Q 290 0.0036 30 Q 0.0013 310 0.0016 Average of Column 0.0035 Maximum in Column 0.0073 Total Samples 18 0 0 % Violations 0.0% % TRC Violations 0.0% SNC? NO McIntyre CJ 2018, Flows 2/28/2019, 3:24 PM McIntyre Metals Compliance Judgement • Daily Flow Violation MGD T 0.036 % Violations 0.0% % TRC Violations 0.0% SNC ? NO • < Daffy Flow Violation MGD Type EEZ 0.036 % Violations 0.0% % TRC Violations 0.0% SNC ? NO • .. Daily Flow Violation MGD T 0.036 % Violations 0.0% v % TRC Violations 0.0% SNC? NO Page 1 Industry Name: McIntyre Manufac 1UP #/Pipe 0031 / 001 Reporting Period: Jan - Dec 2018 Sample Date Permit Limit TRC Limit Avi Maximum in Column Total Samples % T McIntyre CJ 2018, Flows 2/28/2019, 3:24 PM McIntyre Metals Compliance Judgement Average Flow 1st half 0.003 Total # Samples Max Flow 1 st half 0.007 107 Daily Flow Violation MGD Type [E� 0.036 �a ror [] 0.0015 [] 0.0015 Q 0.0054 F El 0.0059 Q 0.0058 0 0.0062 E47 0 0.0037 0.0032 -0 0032 0.0032 0 0.0032 Q 0.0038 Q 0.00420 [� 0.0036 0 0 0.0037 Q 0.0038 V.UV4l 0.0062 0 20 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 i Oaiiy flow Violation MGD Type 0 0.036 % Violations 0.0% % TRC Violations 0.0% SNC ? NO i e Daily Flow Violation MGD T e En 0.036 % Violations 0.0% % TRC Violations 0.0% SNC? NO i .t I Daily Flow Violation MGD T e o�� 0.036 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 2 Industry Name: McIntyre Mi ac °IUP #/Pipe 0031 001 Reporting Period: Jan - Dec 1SafDfl Permit Limit TRC Limit Ave Maximum in Column Total Samples McIntyre CJ 2018, Flows 2/28/2019, 3:24 PM • ❑aiiy Flow Violation MGD T 0 0.036 % Violations 0.0% % T % TRC Violations 0.0% SNC? NO McIntyre Metals Compliance Judgement • OCT Daily Flow I Violation MGD T e 0.036 % Violations 0.0% v % TRC Violations 0.0% SNC ? NO Average Flow 2nd half Max Flow 2nd half •NOV Daily Flow Violation MGD I Type 0.036 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0.003 Total # Samples 0.010 89 FLOW -DEC Daily mow I Violation MGD Type �0.036 % Violations 0.0% v % TRC Violations 0.0% SNC ? NO Page 3 Industry Name: McIntyre Manufacturing ILIP #/Pipe # 0031 / 001 Reporting Period: Jan - Jun 2018 LAAWL IIVI I LCvtJI (DL) entered 'uz uetectlon Level (DL) X 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 • L!!mple Date Sample Daily Flow Violation Type MGD Type Permit Limit Ism TRC Limit--=0.048 Oe.. row IIIIIIIIIIIIIIIIEI:if�1f��1�E:1 L�� �Ixljl� _� I�)f►�►aP�1yE:3 � _� �_ IlE�I�Y� 3 �lfit/f��1IiE:3 Well ►T �lfi E:1f►�Iy E:3 � I.1.T T �IiF:If��ISE:3 � 7.1rTr IIIIIIIIIIIIIIII[!`�1)/►�I�iE:3 '• T 1 �:ifiEi}'f►��yE:3 �� 1 1 1 . �� 1 11 �� Av r Total Samples McIntyre CJ 2018 half detect, 1st half 3/1/2019, 10:07 AM 1. V.uuzol 12 % Violations % TRC Violations SNC ? 0 0.0% 0.0% NO BOD ar y < Concentration Violation Type 0� 28-00 Ran Tor' 0 0 3 % Violations % TRC Violations SNC ? ay < Concentration Violation Type 140 Ran TPr' 0 0 0 3 0 0 0.0% % Violations 0.0% 0.0% % TRC Violations 0.0% NO SNC ? NO Page 1 Industry Name: McIntyre Manufacturing UP #/Pipe # 0031 / 001 Reporting Period: Jan -Jun 2018 Ut%tt% :llVl l LtlVCI (DL) entered wz umecnon Level(DL) X Sample Date Sample Type Permit Limit TRC Limit AVE Total Samples McIntyre CJ 2018 half detect, 1 st half 3/1/2019, 10:07 AM McIntyre Metals Compliance Judgement Oil & Grease �3 y < Concentration Violation Type 0� 140 Ran T01- u 2 % Violations % T % TRC Violations SNC ? 0 0 0.0% 0.0% NO AMMONIA ai y < Concentration Violation rr Type 0� % Violations 0.0% % TRC Violations 0.0% SNC ? NO ai y ' • SENIC < Concentration Violation Type 0� Ron Tor u 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 2 Industry Name: McIntyre Manufacturing IUP #/Pipe LJanJu0n1201j8 Reporting Period: UCIC"IIUII LCVCI (DL) entered 1= z uetection Level (DL) 11=X Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples % T McIntyre CJ 2018 half detect, 1st half 3/1/2019, 10:07 AM McIntyre Metals Compliance Judgement ar. Laity L Concentration Violation Type 0U.UUb 0.006 RPn TRr. � t�lI�Idlyly _� I�IIIIIII��ij �� Fro "airy < Concentration Violation Type 0.24 Ran TWI- - 1 11 0 12 0 0 0 12 0 0 0 12' 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO •-PER ar y < Concentration Violation Type 0.24 Rea TRr: - 1 1 I- 1 1 Page 3 Industry Name: McIntyre Manufacturing [UP #/Pipe # 0031 / 001 Reporting Period: Jan -Jun 2018 uCLCI:IIUII LCVtlI (DL) entered vz uetecaon Level (DL) X I+ Sample Date Sample Type Permit Limit TRC Limit Ave Total Samples McIntyre CJ 2018 half detect, 1 st half 3/1/2019, 10:07 AM McIntyre Metals Compliance Judgement CYANIDE c Y < Concentration Violation Type 0� 0.06 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO .D 77y oncle7ni ration Violation mall Type 0� 0.06 Rea TRC U.0004 0 12 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO MERCURY a, y < Concentration Violation L Type 0� % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 4 Industry Name: McIntyre Manufacturing IUP #/Pipe # 0031 / 001 Reporting Period: Jan -Jun 2018 L/CICVIIVII LCVCI (DL) entered ,ILL veiecnon Level(DL) X Sample Date Sample Type Permit Limit TRC Limit �1f��ilf►��SE:3 Ema9w,ewt:3 E�a� wmI �lfiF:lf���SE:3lial 1*011110TITI n �lf���1F��iTiE:3 �:iiE:1f►��ZE:3 NO • III Tali �:1fE'1f�T�yF:3 �r� EYE �:�f���1f•��ZF:3 �yf�.�/f�T�SE:3 EYE EYE Average of Column Total Samples McIntyre CJ 2018 half detect, 1st half 3/1/2019, 10:07 AM McIntyre Metals Compliance Judgement DLYR17 uany < Concentration Violation Type MOIL 0.7 4.44 im MEMENY WMI I I o.24so1 0 2 0 0 % Violations 0.0% % T % TRC Violations 0.0% SNC ? NO NICKEL ai Y Violation < Concentration aiall Type 0� 0.12 Rnn Tor � �i)F�I�I:3►a _� i� 0 12 % Violations % TRC Violations SNC ? PHOSPHORUS ai y Violation < Concentration MnIl Type Ron TO!` 0 0 0 1 0 0 0.0% % Violations 0.0% 0.0% % TRC Violations 0.0% NO SNC ? NO Page 5 Industry Name: McIntyre Manufacturing IUP #/Pipe # 0031 / 001 Reporting Period: Jan -Jun 2018 UClCIiIIUII LCVCI (DL) entered -I/z uetecuon Level (DL) El Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples % T McIntyre CJ 2018 half detect, 1 st half 3/1 /2019, 10:07 AM McIntyre Metals Compliance Judgement SELENIUM EE�1 y ntration Violation Type 0.024 L2en rmr -��� -�__ -� -�__ - ■~ ��■ �M U g % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO SILVER =al y <Concentration Violation QJLType 0 0.024 % Violations 0.0% % TRC Violations 0.0% SNC ? NO ZINC al y < Concentration all Violation Type 0� 1.2 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 6 Industry Name: McIntyre Manufacturing UP #/Pipe ft 0031 / 001 Reporting Period: Jan -Jun 2018 UUMULIVII L!.'v"I (DL) entered -uZ Uetection Level (DL) X [Sample Date Sample Type Permit Limit TRC Limit Aw Ems ��1f��df►IiSE:3 E�� �c1`�►a����E:3 EY3ji �l�E:1��,�E:3 -. ,► �lif~1f►��SEa - • ►r Total Samples % T McIntyre CJ 2018 half detect, 1st half 3/1/2019, 10:07 AM McIntyre Metals Compliance Judgement ANTIMONY ai y al y < Concentration Violation Violation mcftI Type < Concentration Type Rea TRC Rea TRC u� 0.0018 0.4900 0 1 0 0 0 1 0 0 0 1 0 % Violations 0.0% %Violations 0.0% o /o % TRC Violations 0.0% % TRC Violations 0.0% o %Violations 0.0TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO • • =Concentration Violation Type 0� Ron Tyr �=ter 0 Page 7 Industry Name: McIntyre Manufacturing IUP #/Pipe # 0031 / 001 Reporting Period: Jan -Jun 2018 NCICIaIVII LCVCI (DL) entered iiz vetection Level (DL) X L!m�teSample Type Permit Limit TRC Limit Aw McIntyre Metals Compliance Judgement ALUMINUM I al y Violation I < Concentration < Concentration Violation Type molL Type 0� 0� 12 Req TRC Ran Tar- �1f�1�►z�jE:3 EY3i� � � �7fr��1f+��SE l -rim �� �lP�►af►��SE:3 EYaI� � F:3 tlfiF:lfr��ZE:3 ' • rr ' • ►� �li�If���ZF:3 ' • rr � � �� �li��ilf���ZE:3 ' • ri � � � =� Vaal ..VanINICzi McIntyre CJ 2018 half detect, 1st half 3/1/2019, 10:07 AM u 1 % Violations % T % TRC Violations SNC ? 0 0.0% 0.0% NO Z i mm W l__ _ /. fba3l 0 0 12 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 8 Industry Name: McIntyre Manufacturing IUP #/Pipe 0031 / 001 Reporting Period: Jul - Dec 2018 veLGuwi i Lidwil (DL) entered 't rz umecnon Level(DL) X Sample Date Sample Type Permit Limit TRC Limit AVE McIntyre CJ 2018 half detect, 2nd half 3/1 /2019, 10:08 AM 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. jse either to enter detection level or 1/2 detection level and mark choice in cell B5.(Note use second option only when detection level atlw limit • Daily Flow Violation MGD Type 0.048 % Violations 0.0% % TRC Violations 0.0% SNC ? NO a; y < Concentration Violation Type 280.000 Reg TRC 16.19 0 3 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 1 TSS Violation < Concentratiyon Type 0� 140 - - W % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: McIntyre Manufacturing UP #/Pipe 0031 / 001 Reporting Period: Jul -Dec 2018 LJClC1ilIU11 L70' (DL) entered uz uetecnon Level(DL)EE:�x Sample Date Sample Type Permit Limit TRC Limit AVE Total Samples McIntyre CJ 2018 half detect, 2nd half 3/1/2019, 10:08 AM McIntyre Metals Compliance Judgement • ai y < Concentration Violation Type 140 Oe.. roi+ 0 2 % Violations % T % TRC Violations SNC ? 0 0 0.0% 0.0% NO AMMONIA MY < Concentration Violation Type % Violations 0.0% % TRC Violations 0.0% SNC ? NO ARSENIC a; y < Concentration Violation Type 0� Ran TRr. 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 2 Industry Name: McIntyre Manufacturing IUP #/Pipe 0031 / 001 Keporting Period: Jul -Dec 2018 UCICI:UUII LCV CI (DL) entered ir/- uetection Level(DL) X Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples McIntyre CJ 2018 half detect, 2nd half 3/1/2019, 10:08 AM McIntyre Metals Compliance Judgement CADMIUM &711 y < Concentration Violation Type 0� jlljj;j!l��� 0.006 % Violations 0.o% % T % TRC Violations 0.0% SNC ? NO 7: uany < Concentration Violation Type 0.24 % Violations 0.0% % TRC Violations 0.0% SNC ? NO •- MConlrA'T"l' y entration Violation Type a� 0.24 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 3 Industry Name: McIntyre Manufacturing IUP #/Pipe M10OL31 / 001 Reporting Period: Jul -Dec 2018 L vtt:L:llu1I LCVCI (DL) entered -i It uetection Level(DL) I-E=7 Sample Date Sample Type Permit Limit TRC Limit AVE Total Samples McIntyre CJ 2018 half detect, 2nd half 3/1/2019, 10:08 AM McIntyre Metals Compliance Judgement F CYANIDE �� y < Concentration Violation Type 0.06 % Violations 0.o% % T % TRC Violations 0.0% SNC ? NO .D a, y =<Concentration Violation Type 0 0.06 - % Violations 0.0% % TRC Violations 0.0% SNC ? NO MERCURY a: y < Concentration Violation Type 0� % Violations 0.0% % TRC Violations 0.0% SNC? NO Page 4 Industry Name: McIntyre Manufacturing IUP #/Pipe # =De' Reporting Period: LiMbullulI Uav Cl (DL) entered wz ueteouon Level(DL) X L!!ple Date Sample Type Permit Limit TRC Limit Ave Total Samples McIntyre CJ 2018 half detect, 2nd half 3/1/2019, 10:08 AM McIntyre Metals Compliance Judgement DLY6r uaEiy - < Concentration Violation Type ai y < Concentration Violation Type �0.1f 0.12 Ann Tor u 11 0 0 PHOSPHORUS V < Conceiolationntration Type a� ° ° %Violations /o T /o TRC Violations 0.0% 0.0% % Violations % TRC Violations 0.0% %Violations 0.0% 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Page 5 Industry Name: McIntyre Manufacturing UP #/Pipe #0031 / 001 Reporting Period: Jul -Dec 2018 vat"Utlui i t_t;vt 1 (DL) entered vc uetem on Level (DL) �E Sample Date Sample Type Permit Limit TRC Limit Ave Total Samples % T McIntyre CJ 2018 half detect, 2nd half 3/l/2019, 10:08 AM McIntyre Metals Compliance Judgement Daly < Violation Type 0� 0.024 Ren TRr- �IIII+IjI ON 1 11 U 5 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO SILVER as y < Concentration Violation Type Q 0.024 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 7ncen7tration 7<co Violation Type 0� 1.2 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 6 Industry Name: McIntyre Manufacturing UP #/Pipe # 0031 / 001 Reporting Period: Jul -Dec 2018 utllCl:llUll LCYCI (DL) entered ut uetection Level(DL) X Sample Date Sample Type Permit Limit TRC Limit Aw Total Samples % T McIntyre CJ 2018 half detect, 2nd half 3/1/2019, 10:08 AM McIntyre Metals Compliance Judgement ANTIMONY al y < Concentration Violation 17<TCon-;1mnt ation Violation TypeType 0� 0� Rea TRC oe.. Tom U 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO LM u 1 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO • • [=cor-OaUy centration Violation Type 0� Ran -ror, 0 0 1 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 7 Industry Name: McIntyre Manufacturing IUP #/Pipe 0031 / 001 Reporting Period: Jul -Dec 2018 UCLCI:UUII LCYCI (DL) entered i rz uetection Level(DL) X Sample Date Sample Type Permit Limit TRC Limit Av( Total Samples McIntyre CJ 2018 half detect, 2nd half 3/1/2019, 10:08 AM 0 1 % Violations % T % TRC Violations SNC ? 0 0 0.0% 0.0% NO McIntyre Metals Compliance Judgement ALUMINUM cYl y ai y • < Concentration Violation Violation Type< Concentration Type Rea TRC 12 Rea TRC 0 12 % Violations % TRC Violations SNC ? 0 0 0.0% 0.0% NO Page 8 City of Thomasville Hamby Creek WWTP Pretreatment Program March 1, 2019 Mr. Monti Hassan DWQ — PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: PAR 2018 Dear Mr. Hassan: Tl;omasvi lte HOIN CAROIIHA PUBLIC UTILITIES RECEIVED/OSNR/DW P% MAR 14 2019 Water +,;Zources Permitting Section Please find enclosed the e-mailed copy of the City of Thomasville's PAR for 2018. The PAR e-mail sets contain a copy of the cover letter, the pretreatment narrative, IDSF forms for each industry with attached compliance judgment worksheets, SNCR form, a copy of our current Allocation Table, and the Thomasville Times public notice which will be published within a week. There were no changes or corrections to the PERCS database summary form and the SNCR with attached historical SNCR data. Two hard copies of this package are being mailed today as well. A published copy of the public notice will be forwarded to you as soon as it is published. If you have any questions please do not hesitate to call me at 475-4246 ext. 2. Sincerely, ; Misty Conder Laboratory Supervisor Pretreatment Coordinator PO Box 368 Phone: 336-475-4246 Thomasville, NC 27361 Fax: 336-476-0130 Chapter 9, PAR Guidance Pretreatment Performance Summary 1. 2. Pretreatment Town Name: City of Thomasville "Primary" NPDES Number NC00 24112 or Non Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 4. PAR End Date, please enter 12/31/yyyy 5. Total number of SIUs, includes CIUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 10. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of SIUs included in Public Notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 19. => 20. Number of IUs from which penalties collected AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User revised 1/2018: PAR PPS 2018 ]UP Industrial User Pretreatment Permit NNC Notice ofNon-Compliance NOV Notice of Violation PAR Pretreatment Annual Report 3. => 1/1/2018 4. => 12/31 /2018 5. => 5 6. => 4 7. => 0 8. => 5 9. => 0 10. => 1 11. => 1 12. => 0 13. => 1 14. => 2 15. => 0 16. => 17 17. => 14 18. => 0 $ 2150 20. => 4 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance City of Thomasville — Hamby Creek WWTP PAR 2018 Pretreatment Narrative 1. General Information A. General Program Information The Allocation Table was not updated in 2018. All permits are currently up to date. 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 2018. The LTMP for the City of Thomasville was not changed in 2018. Two industries were published in the local newspaper for SNC violations. One was for reporting violations (AMC), and one was for limits violations (Custom Drum). The limit violations were not the same as SNC violations for Custom Drum the previous six months. A copy of the newspaper article will be forwarded next week. B. General Permit Information No permits expired without renewal during 2018. Advanced Materials Coatings, Brasscraft Thomasville, Finch Industries, and McIntrye Manufacturing all had permits renewed in 2017. The City is in discussion with Custom Drum about a proposed modification of their permit for 2018 to help bring them out of continued SNC. No industries were dropped from the program in 2018. No new industries were added to the pretreatment program in 2018 however the City is in discussion with a new industry, CCI Environmental, for startup of a new IUP in 2019. CCI has purchased property in Thomasville and is moving forward with the project. Page 1 of 5 City of Thomasville — Hamby Creek WWTP PAR 2018 Pretreatment Narrative 2. SIU Information AMC I Advance Materials Coatin s — IUP # 0028. Metal Plater A. AMC was in SNC for 2018 PAR year for late reporting. AMC did receive NOV's for Nickel (1 chronic, 0 TRC) in the first half but did not result in SNC. AMC also had a pH violation in the first half. In the second half of the year AMC received an NOV for 4 pH violations and one Zinc violation (1 chronic, 0 TRC). They were not in SNC for the Zinc violation. AMC has continued to have problems with their pH meter and during the City's inspection this year we discussed process controls and staff training issues in regard to pH. During the City December 6 sampling, a staff member noted that he had dumped a dye tank and knew the pH would drop as a result, but did nothing to combat the drop. For this reason, AMC was fined for each and every pH violation instead of treating it as an event (such as during meter failure) which would have mitigated the fine. AMC was also late in reporting second and third quarter sampling. AMC was fined a total of $650.00 for their pH and metals violations. They were also notified that if there is any additional late reporting, a fine will be issued up to $1000. If that fails to improve compliance, they will be placed under an administrative order. B. AMC did not have any type of special orders or schedules. C. AMC did not receive any Authorization to Constructs during 2018. D. AMC has missing flow data for the 2018 PAR year due to a faulty flow meter. 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 2018. Brasscraft did have one Chromium violation (1 chronic, 0 TRC) in the first 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 2018. D. Brass Craft did not have any missing data during the 2018 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. Page 2 of 5 City of Thomasville — Hamby Creek WWTP PAR 2018 Pretreatment Narrative Custom Drum Services. Inc. — IUP # 0029. Drum Washinj A. Custom Drum was in SNC for the first half of 2018 for BOD (2 chronic, 1 TRC), for Chromium (2 chronic, 2 TRC), Nickel (2 chronic, 2 TRC) and Zinc (2 chronic, 2 TRC). They also had one Copper violation (1 chronic, 0 TRC) in the second half. They had pH violations in the first and second half. Fines for a total of $900 were issued for the metals and BOD violations. No fine was issued for the pH violations. Custom Drum has made significant effort to improve their compliance with reporting and permits limits. Their permit was modified January 2016 to address limits issues however, it appears additional modification is needed. Their flow is so little that they technically no longer qualify as an SIU. Their permit is currently being revised to address compliance issues with the intent to get them a clean record prior to possible drop from the program. B. Custom Drum did not have any type of special orders or schedules for 2018. 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 2018 PAR period, however a malfunction in their flow meter is indicated during December as no flow changes were noted. The daily readings were recorded, but the readings didn't change even when flow obviously occurred. Flows in December are recorded as 0 as a result. Custom Drum is working to get this corrected. 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 Mf-.. Metal Plater A. Finch Industries was not in SNC in 2018. Finch had two Silver violations (2 chronic, 0 TRC) in the second half but did not result in SNC. Finch Industries was fined $400 for the violations. Finch does show flow violations that would result in SNC but the City does not fine for excess flow. In addition, the excess flow is not supported by the amount of water that Finch actually uses and has been attributed to a fault in the flow meter settings rather than a valid flow reading. This fault seems to have finally been repaired in the last flow meter repair and calibration. B. Finch Industries did not have any type of special orders or schedules for 2018. Page 3 of 5 City of Thomasville — Hamby Creek WWTP PAR 2018 Pretreatment Narrative C. Finch Industries did not receive a pretreatment AtoC or other construction orders during 2018. D. Finch Industries has missing flow data from September to mid October 2018 due to a failed part in their flow meter. The loss of function was reported and the meter repaired. Any other blank parameters on the IDSF are either not required by the permit, or are only required to be monitored once a year. McIn re Manufacturing Inc. — IUP # 0031, Metal Plater — Powder Coating A. McIntyre Manufacturing was not in SNC in 2018. B. McIntyre Manufacturing did not have any type of special orders or schedules. C. McIntyre Manufacturing did not receive a pretreatment AtoC for the 2018 PAR year. D. McIntyre Metals is missing a nickel result for their December 20, 2018 sampling. The test was requested according to the chain of custody but the lab left it out of the report. McIntrye has followed up with a request for an amended report but the data has not yet been received. 3. Waste Reduction A. There have been no changes in the City of Thomasville's waste reduction activities since the 2018 PAR submission. B. Advanced Materials Coatings has had no changes in waste reduction since the 2018 PAR submission. C. Brass Craft — has had no changes in waste reduction since the 2018 PAR submission. D. Custom Drum Services has had no changes in waste reduction since the 2018 PAR submission other than continued efforts to reduce water consumption in their process. E. Finch Industries has had no changes in waste reduction since the 2018 PAR submission. Page 4 of 5 City of Thomasville — Hamby Creek WWTP PAR 2018 Pretreatment Narrative F. McIntyre Manufacturing has had no changes in waste reduction since the 2018 PAR submission. Page 5 of 5 F" 00 o N U U II I I I N N N -rg c CO z z A z o A U O Q 0 U h C� 40. Q 0. aV ° o CL CL C Q U w � E o � O rn RZ d i v C 4 IL �• bA En � �z�� z z z Z b zz W W co 0 0 O z �z� w � - 3 on �A as _ CD x as U z N °- a i�>.� U ° cn QIL) Z .s z z U Go . 2rA � ;-N wj rA 0z° Cd o Q U E �+ 0 0 0 0 0 o U $Z 0 U z U Z� E COO 17 F~7 N N O O 1 0 O .0 � I.0 — — x C4 � ■ 2 (4 x — — K e � k � Clq x x x x % x a 4-1 ° k k ƒ = b rC4k\ x — — - — E e x 41 0 k 1/Co ■ � 22© 2 & L I I .I ,� $ § — k — x L 2 c� x , a $ ■C0 J }2� f I k §Aa CL2a k /2 _ _ x x \ � x � � �•° §Ek f j / / § § § § $(k �k k E a CL §o, fL c£ 0 CL E_2 ƒ oiltm CL } $ § c 0 § 2 § 2 ■ o o CL 0 2 E � ■. a UCL 2t E 2 z a di - f c 2 ■ @ o ' �e 2 § >2 2 m < 2 g co B§ § co k k k CO© ° ® E k 2 c @ $ $ 7 IL_\ ° K �0 E �m e a $ , — X — e 0 a a m 2 LD U X 7 0 0 N Q. a O IL W � L* o r>co a 2 ® c 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, 2018 through December 31, 2018. Advanced Materials Coatings was in SNC for late reporting in 2018. Enforcement actions were taken to improve reporting compliance. Custom Drum Inc. is in SNC for BOD, Chromium, Nickel, and Zinc permit limit violations in the first half of the 2018 reporting period. Custom Drum continues work at improving performance as demonstrated that they had no SNC for the second half of 2018. 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. 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