NC0003450_Pretreatment_Annual_Report_20230301

Town of Burgaw
Public Works Department
109 N. Walker Street
Burgaw, NC 28425
publie.works@tow otburgaw.com
March 1, 2023
Mr. Michael Montebello
NCDEQ/DWR/Municipal Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: 2022 Pretreatment Annual Report WQCS00150
Dear Mr. Montebello:
Alan Moore
Director of Public Works
Telephone: [phone]
Enclosed please find the Town of Burgaw, WQCS00150 Pretreatment Annual Report for the
year 2022.
I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
If there are any questions in relation to this report, please do not hesitate to call me at (910) 284-
0809, or Burgaw's Pretreatment Consultant, Lisa Osthues at [phone].
Sincerely,
[4� V\06�
Alan Moore
Town of Burgaw, NC
Public Works Director
04PP/am2,111 reyA

79
r
Pretreatment Annual Report
2022
Town of Burgaw, NC
WQCS00150

TABLE OF CONTENTS
Pretreatment Annual Report
2022
Town of Burgaw
1. NARRATIVE AND PROGRAM INFORMATION SHEET
I. PRETREATMENT PERFORMANCE SUMMARY (PPS)
III. SIGNIFICANT NON-COMPLIANCE REPORT (SNCR)
IV. SIU EFFLUENT LIMITS AND MONITORING REQUIREMENTS
A. AMERICAN SKIN FOOD GROUP, LLC; SIU PERMIT 0004
B. LL BUILDING PRODUCTS, INC.; SIU PERMIT 0006
C. CARDINAL FOODS, LLC; SIU PERMIT 0007
V. INDUSTRIAL DATA SUMMARY FORMS (IDSF)
A. AMERICAN SKIN FOOD GROUP, LLC; SIU PERMIT 0004
B. LL BUILDING PRODUCTS, INC.; SIU PERMIT 0006
C. CARDINAL FOODS, LLC; SIU PERMIT 0007
APPENDIX A: IUP 0007 CONSENT ORDER AND COMPLIANCE SCHEDULE
APPENDIX B: IUP 0007 CEASE DISCHARGE ORDER

C �
-1
w t
CAR
PAR Section I:
NARRATIVE AND PROGRAM
INFO SHEET 2022

TOWN OF BURGAW
NPDES# WQCS001 SO
2022 Pretreatment Annual Report Narrative
A. General Program Information:
1. The Collection Systems permit, WQCS00150 remains effective June 28, 2018,
through February 28, 2026.
2. A Pretreatment Program Information Data Sheet was provided by the Municipal Unit,
and it can be found following this narrative. There are no changes required for the
PPID.
3. One IUP renewed in 2022. This is discussed in the Industrial Users and Compliance
Information below.
4. There were no new SIUs in 2022.
5. LTMP pollutants of concern for the receiving POTW, Town of Wallace, were
included in the first half of 2022 semi-annual monitoring for all industries. The data
are reported with IUP parameters on the IDSF sheets for each industry.
6. The Pretreatment Program was audited by the Wilmington Regional Office on July
12th, 2022, during which the inspection of SIU 0006, LL Buildings, was conducted.
The Pretreatment Program was found to be satisfactory.
B. Industrial Users and Compliance Information:
1. American Skin Food Group, LLC (IUP # 0004)
• This SIU was inspected once and sampled twice by the POTW during this PAR
year.
• This SIU performed all sampling as required, was compliant, and received no
violations for this PAR year.
• There were no significant changes to the process during 2022.
• The industry permit remains in effect until December 31 st, 2026.
• The industry provided a reviewed/updated Spill and Slug Control Plan and Sludge
Management Plan on May 1 Oth, 2022. These have been reviewed by the POTW
and added to the file.
2. LL Building Products, Inc. (IUP # 0006)
• This CIU was inspected once and sampled twice by the POTW.
• This CIU performed all sampling as required, was compliant, and received no
violations for this PAR year.
• Full TTO monitoring was completed for this industry during 2022 by both the
industry and the POTW.
• There were no significant changes to the process during 2022.
• The industry permit remains in effect until December 31 ", 2026.
• The industry provided a Spill and Slug Control Plan to the POTW on January 4,
2022. This has been reviewed and added to the file.

3. Cardinal Foods, LLC. (IUP # 0007)
This SIU was inspected once and sampled once by the POTW. The second
sampling event was scheduled for November of 2022. The industry notified the
POTW on October 25th, however, that production had shut down and would be
restarting December 13th. The POTW rescheduled the monitoring for after the
industry was scheduled to be in production again, however, the industry did not
resume any production for the remainder of 2022. As a result, the monitoring for
the second half of 2022 could not be conducted.
• The industry had significant difficulty remaining in compliance with TSS for the
first half of 2022 and was found to be in SNC for this permit parameter. A
consent order with a compliance schedule was drafted by the POTW and agreed
upon by the Town of Wallace and the industry. The order provided relaxed limits
for BOD and TSS and flat fees for civil penalties, in addition to a schedule for
working towards compliance with new/updated pretreatment equipment. This
consent order was signed by all parties on June 6th. A copy is provided with report
as Appendix A.
• On June 7th, an unannounced, onsite inspection was performed in conjunction
with the ORC for the Town of Wallace. Numerous suggestions for BMPs to assist
with obtaining compliance were given to the industry during the inspection. It was
also noted that the industry was operating process units in areas previously unused
by this industry, apparently in preparation for future building modifications.
• The industry continued to have issues with non-compliance into the second half of
2022 to spite the relaxed limits in the compliance order. The industry was found
to be in SNC for BOD, TSS and pH for the second half of 2022.
• On September 30th, the ORC of the Town of Wallace WWTP noted a slug of
milky material entering their plant. The ORC traced this back to several lift
stations in Burgaw. Visual inspection of the lift stations revealed chunks of sweet
potato floating in the wet wells. Grab samples were taken from the wet wells by
the ORC and later showed high levels of BOD, TSS, and Ammonia.
• As a result of the slug to the Wallace WWTP, the Town of Burgaw did not renew
IUP 0007, which expired October 1st, 2022, and the Town of Burgaw issued a
formal Cease Discharge order to Cardinal Foods effective October Yd, 2022. A
copy of this order is included in this report as Appendix B.
• An agreement was reached between the Town of Wallace, the Town of Burgaw,
and the industry to allow the discharge of clean up water (and other non -process
wastewater) to the collection system, but to require the industry to pump and haul
any process wastewater until such time as new/updated pretreatment equipment
was identified and installed as agreed upon by both Wallace and Burgaw.
• The industry operated production up until October 25th, 2022, following the
permit renewal. At the time of this report, the industry is investigating various
types of pretreatment, and is not running production.
Town of Burgaw PAR Narrative 2022

• Ten (10) notices of violation were issued to the industry in 2022, covering 58
individual violations. The industry has been assigned a total of $29,300.00 in civil
penalties for the 2022 violations. The SNC status of the industry was published in
The Pender-Topsail Post & Voice on February 16th, 2023. A copy of the notice is
included in this report with the SNCR.
• The Burgaw Pretreatment Program is actively working with the industry to
identify and approve an acceptable option for pretreatment going forward.
Town of Burgaw PAR Narrative 2022

Pretreatment Program Info Database
printed on: 1 /19/2023
for Program Name Burgaw
WWTP Name Town of Burgaw
Program Approval Date 03/21/1989
Pretreatment Status Full
Region WIRO
County Pender
Stream Information 1 IWC % at 7Q10 100.00
7Q10 Flow cfs / mgd 0 / 0.00
1Q10 Flow cfs / mgd 0.00 / 0.00
Stream Classification C-SW
Basin Number CPF22
Receiving Stream Name Wallace Regional WWTP
NPDES Number WQCS00150
NPDES Effective Date
Last PAR Rec 03/01/2022
PAR Due Date03/01/2023
mercury
06/28/2018
1631
NPDES Expire Date
p 02/28/2026
Current Fiscal 05/06/2021
required
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 09/27/2017
Audit Year Nex121/22
yes
Design Flow mgd 0.7500 % Design
mgd is SIU permitted
5.33
Permitted SIU flow (mgd) [Pt_SIU) 04
WWTP SIU's
3 Program SIUs 3
WWTP CIU's
1 Program CIUs11
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
01/01/2999
10/01/2024
Date Received by DWR
02/17/2011 10/27/2004
11/04/2019 01/11/2013
05/15/2020
Date Approved
05/18/2011 01/04/2005
03/04/2020 02/06/2013
08/11/2020
Adopt Date Required
Date Adopted
04/10/2012
Info in this Box from Pt Contacts
Date Date Date
PT —Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Robert Moore Prim 910-259-5003
L 1
11
1 1 2/2/2016
[e-mail]
Director of Public Works
1109 N Walker Street
28425
Mr. Matt Myslow
1
910-259-5003
L
1
11
2/2/2016
[e-mail]
Asst. Director of Public Works
1109 N Walker Street
28425
Ms. Lisa Osthues
Prim
910-990-0329
1
1 1 2/2/2016
[e-mail]
Contracting Pretreatment
1168 Nathan Dudley Rd.
28328
Pretreatment Related NOVs from DWQ
11/5/2007 NOD -Failure to follow ERP, Not logging violations,
10/2/2012 NOD-2012-PC-0234- Failure to perform POTW sar
6/10/2015 NOV-2015-PC-0153- Failure to submit IWS
8/5/2016 NOV-2016-PC-0388- Failure to reissue UP and submit
9/12/2016 CPA PC-2016-0049 based on NOV-2016-PC-0388
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact ITom Tharrington

PAR Section II: PPS 2022

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Burgaw
2. "Primary" NPDES Number NC00
or Non Discharge Permit # if applicable => WQCS00150
3.
PAR Begin Date, please enter 01/01/yyyy
3.
=> 01/01/2022
4.
PAR End Date, please enter 12/31/yyyy
4.
=> 12/31/2022
5.
Total number of SIUs, includes CIUs
5.
=> 3
6.
Number of CIUs
6.
_> 1
7.
Number of SIUs with no IUP, or with an expired IUP
7.
=> 0
8.
Number of SIUs not inspected by POTW
8.
=> 0
9.
Number of SIUs not sampled by POTW (see narrative for Cardinal Foods, second half of 2022)
9.
=> 0
10.
Number of SIUs in SNC due to IUP Limit violations
10.
=> 1
11.
Number of SIUs in SNC due to Reporting violations
11.
=> 0
12.
Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12.
=> 0
13.
Number of CIUs in SNC
13.
=> 0
14.
Number of SIUs included in Public Notice
14.
=> 1
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15.
=> 1
16.
Number of NOVs, NNCs or similar assesed to SfUs
16.
=> 10*
17.
Number of Civil Penalties assessed to SIUs
17.
=> 10**
18.
Number of Criminal Penalties assessed to SIUs
18.
=> 0
19.
Total Amount of Civil Penalties Collected 19. =>
$
29,300**
20.
Number of IUs from which penalties collected
20.
=> 1
*Note that NOVs may cover multiple violations **Many penalty payments still outstanding
AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IU Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
BURGAW: PAR _PPS _2022 Town of Burgaw

PAR Section III: SNCR and
State SNC 2022

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
2022
Control Authority=Program=Town Name => Town of Burgaw
WWTP Name => Wallace
NPDES # => WQCS00150
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
0004
001
American Skin
None
No
No
0006
001
LL Building Products, Inc.
None
No
No
0007
001
Cardinal Foods
BOD, TSS, pH
Yes (TSS)
Yes (All listed)
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
THE SNC DATABASE IS INCORRECT. SEE STATE SNC REPORT FOR CORRECTIONS.
BURGAW: PAR,SNCR, 2022

Public Notice
The Town of Burgaw, in accordance with Federal and State Regulations, is hereby giving
public notice. Listed below are Significant Industrial Users of the Town of Burgaw
Publicly Owned Treatment Works (POTW) that were in Significant Non -Compliance
with national pretreatment regulations 40 CFR Part 403, state pretreatment regulations 15
NCAC 2H .0900, or local pretreatment regulations at any time during the 2022 calendar
year.
Cardinal Foods of Burgaw was in Significant Non -Compliance for exceedance of TSS
limits for the first semi-annual period of 2022 and for exceedance of BOD, TSS, and pH
limits for the second semi-annual period of 2022. The industry was issued Notices of
Violation and civil penalties per the Town's Enforcement Response Plan and was placed
on a compliance schedule.
Town of Burgaw, Department of Public Works
Alan Moore, Director

M Gmail
Lisa Osthues <[e-mail]>
Publication of Significant Non -Compliance for the Burgaw Pretreatment Program
5 messages
Lisa Osthues <[e-mail]>
To: Kristin Wells <[e-mail]>
Cc: Alan Moore <[e-mail]>
Mon, Feb 6, 2023 at 2:38 PM
Hello Kristin,
I hope you are doing well.
Last year, you submitted a publication for me to the Town's governmental section in the local newspaper. This was to
satisfy a state requirement for the Town's Pretreatment Program.
I am requesting that you please submit one for the program again this year. I've attached the needed publication. As with
last year, we will also need an affidavit of publication and to have you send me (by email is fine) the clip from the paper
when it's published.
Please let me know if you have any questions, and thank you in advance for your help with this!
Regards,
Lisa
Lisa Osthues
Pretreatment Consulting
[phone]
SNC Public Notice 2022.docx
13K
Kristin Wells <[e-mail]>
To: Lisa Osthues <[e-mail]>
Cc: Alan Moore <[e-mail]>
Hi Lisa,
Fri, Feb 10, 2023 at 1:49 PM
I apologize I did not reply back to you sooner. I received the notice and it has been submitted to our local paper to run on
Thursday, February 16th. I will send over the affidavit once I receive it after that date.
Thanks!
Kristin J. Wells, NCCMC
Town Clerk
Town of Burgaw
109 N Walker Street
Burgaw NC 28425
Office: 910-663-3441

www.burgawnc.gov
U�GAVIIRNC
Goad 7-ron bear Kound

hist
IIVV REPORT
2016 2017 2018 2019 2020 2021 2022
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half
ILL Building Products, Inc. PreviousNames: Leslie -Locke
UP # 0006 Pipe # 001 SIU Word Description:
metals
IUP Status: Active
BOD
American Skin PreviousNames:
UP # 0004 Pipe # 001 SIU Word Description:
food,meat,pork rinds
IUP Status: Active
BOD
Chloride I XI
NH3 XIX
Cardinal Foods, LLC PreviousNames: Solo Foods LLC
UP # 0007 Pipe # 001 SIU Word Description:
Food processor - fruits & vegs
IUP Status: Active
BOD I XI XI I I x I Ix
Failure to Report
Reporting
TSS x I x x Ix
pH Ix
Corrections are in orange text
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified.
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
PAGE 12

PAR Section IV: EL & MR
2022

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name => Town of Burgaw IU name =>
Receiving Collection System # _>
Effective date for these Limits =>
Expiration date for these Limits =>
WQCS00150 IUP # _>
12/31/21 Pipe # _>
12/31/26 40 CFR # _>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => YES
INTERIM Limits for period # 1 => N/A
INTERIM Limits for period # 2 => N/A
FINAL Limits Page => N/A
American Skin Food
Group, LLC
0004
001
NA
Concentration Limits
Mass Limits
Monitoring Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.02
MGD
Dail
1/6 Months
Meter
2
BOD
250
m /L
Weekly
1/6 Months
Composite
2.0 m /L
3
TSS
250
m /L
Weekly
1/6 Months
Composite
2.5 m /L
4
Temperature
40
Deg. C
Weekly
1/6 Months
Grab
0.1 °C
5
pH
Minimum-6.0
Maximum-9.0
Std.
Units
Weekly
1/6 Months
Grab
0.1 S.U.
OTHER PARAMETERS; Please List Al habeticall
6
Ammonia
20
m /L
Weekly_1/6
Months
Composite
0.1 m /L
7
Chlorides
3000
m /L
Weekly
1/6 Months
Composite
0.5 m /L
8
Oil & Grease
100
m /L
Weekly
1/6 Months
Grab
5 m /L
9
10
11
12
NOTE: All analyses reported to the Town of Burgaw on monthly monitoring reports for compliance purposes must be performed by a laboratory certified to perform
wastewater analyses by the state of North Carolina.

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name => Town of Burgaw IU name =>
Receiving Collection System # _>
Effective date for these Limits =>
Expiration date for these Limits =>
WQCS00150 IUP # _>
12/31/21 Pipe # _>
12/31/26 40 CFR # _>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => YES
INTERIM Limits for period # 1 => N/A
INTERIM Limits for period # 2 => N/A
FINAL Limits Page => N/A
LL Building Products,
Inc.
0006
001
433.17
Concentration Limits
Mass Limits
Monitoring Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.030
0.020
MGD
Continuous
2/Year
Meter
2
BOD
250
mg/L
1/Month
2/Year
Composite
2.0 mg/L
3
TSS
100
mg/L
1/Month
2/Year
Composite
2.5 mg/L
4
Temperature
40
Deg. C
1/Month
2/Year
Grab
0.1 °C
5
pH
Minimum-6.0
Maximum-9.0
Std.
Units
1/Month
2/Year
Grab
0.1 S.U.
OTHER PARAMETERS; Please List Al habeticall
6
Cadmium
0.025
mg/L
1/Month
2/Year
Composite
0.002 mg/L
7
Chromium
0.025
mg/L
1/Month
2/Year
Composite
0.005 mg/L
8
Copper
0.5
mg/L
1/Month
2/Year
Composite
0.002 mg/L
9
Cyanide
0.1
mg/L
1/Month
2/Year
Grab
0.005 mg/L
10
Lead
0.12
mg/L
1/Month
2/Year
Composite
0.01 mg/L
11
Nickel
0.25
mg/L
1/Month
2/Year
Composite
0.01 mg/L
12
Oil & Grease
100
mg/L
1/Month
2/Year
Grab
5 mg/L
13
Silver
0.24
mg/L
1/Month
2/Year
Composite
0.0001
mg/L
14
TTO***
2.13***
mg/L
1/ 6-Months
1/Year
Composite
15
Zinc
0.6
mg/L
1/Month
2/Year
Composite
0.01 mg/L
NOTE: All analyses reported to the Town of Burgaw on monthly monitoring reports for compliance purposes must be performed by a laboratory certified to perform
wastewater analyses by the state of North Carolina.
***See Part III, 6-8

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Receiving Collection System # _>
Effective date for these Limits =>
Expiration date for these Limits =>
Town of Burgaw
IU name =>
WQCS00150
IUP # _>
October 11, 2022
Pipe # _>
May 14,2023
40 CFR # _>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period =>
INTERIM Limits for period # 1 => X
INTERIM Limits for period # 2 =>
FINAL Limits Page =>
Cardinal Foods, LLC
0007
001
NA
if not applicable put N/A
Concentration Limits
Mass Limits
Monitoring Frequency
DailyMax
Mont
hly
Avera
ge
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.06
MGD
Dail
1/6 Months
Meter
2
BOD
375
LBS
Dail
1/6 Months
Composite
2.0 m /L
3
TSS
1
41
1 LBS
Dail
1/6 Months
Com osite
2.5 m /L
4
Temperature
40
Deg. C
Dail
1/6 Months
Grab
1
5
PH
Minimum-6.0
Maximum-9.0
Std. Units
Daily
1/6 Months
Grab
0.1
OTHER PARAMETERS; Please List Al habeticall
6
Ammonia
25
m /L
Weekly
1/6 Months
Composite
0.1
7
Oil & Grease
100
m /L
Weekly
1/6 Months
Grab
0.5
8
9
10
11
12
13
14
15
16
17
I

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Receiving Collection System # _>
Effective date for these Limits =>
Expiration date for these Limits =>
Town of Burgaw
IU name =>
WQCS00150
IUP # _>
May 15, 2023
Pipe # _>
October 10,2027
40 CFR # _>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period =>
INTERIM Limits for period # 1 =>
INTERIM Limits for period # 2 =>
FINAL Limits Page => X
Cardinal Foods, LLC
0007
001
NA
if not applicable put N/A
Concentration Limits
Mass Limits
Monitoriniz Frequency
Daily Max
Mont
hly
Avera
ge
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.06
MGD
Dail
1/6 Months
Meter
2
BOD
250
LBS
Weekly
1/6 Months
Composite
2.0 m /L
3
TSS
1
1 27
LBS
Weekly
1/6 Months
Composite
2.5 m /L
4
Temperature
40
De . C
Weekly
1/6 Months
Grab
1
5
PH
Minimum-6.0
Maximum-9.0
Std. Units
Weekly
1/6 Months
Grab
0.1
OTHER PARAMETERS; Please List Al habeticall
6
Ammonia
25
m /L
Weekly
1/6 Months
Composite
0.1
7
Oil & Grease
100
m /L
Weekly
1/6 Months
Grab
0.5
8
9
10
11
12
13
14
15
16
17
10

PAR Section V: IDSF 2022

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
AVERAGES CALCULATED USING ALL INDUSTRY AND POTW VALUES.
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) =>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) =>
* or 6 Month Maximum (lb/d) =>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% 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
Ave period could be month. Orr. or 6-month & if BDL .
IDSF IUP 0004 American Skin Food Group, LLC. 2022
Control Authority,
Town Name => Town of Burgaw
W WTP Name => Wallace W WTP
NPDES # => WQCS00150
1st 6 months, dates => 1/1/2022 6/30/2022
2nd 6 months, dates => 7/1/2022
12/31/2022
Industry
Name American Skin Food Group
IUP # 0004
Pipe # 001
Flow, Mo. Avg. MGD
BOD, Mo. Avg
TSS, Mo. Avg.
Ammonia, Mo. Avg.
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
6
6
6
6
6
6
0.014
0.013
34
164
60
112
8.1
11.0
0.013
0.011
14
56
19.3
56
2.4
5.0
0/0
1 0/0
0/0
0/0
0/0
0/0
0/0
0/0
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
Chloride, Mo. Avg.
Oil & Grease, Mo. Avg.
pH Weekly
Temp. Weekly °C
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
6
6
27
28
27
28
1632
2163
8.1
<5
Max = 8.2
Max = 8.1
36
34
Min = 6.9
Min = 7.0
1462
1838
<5
<5
24
27
0/0
0/0
0/0
0/NA
0/NA
0/0
0/0
E0/0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
NA
NA
0%
0%
Arsenic (LTMP monitor)
Cadmium (LTMP monitor)
Chrom. (LTMP monitor)MO.O028
MP monitor)
1st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2nd 6 months
1
1
1
<0.001
<0.001
<0.001
<0.001
<0.001
<0.001
NA/NA
NA/NA
NA/NA
NA/NA
N/A
N/A
N/A
N/A
N/A
A
N/A
N/A
N/A
or zero values used.
BDL => Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/1=> milligrams per liter
lb/d => pounds per day
mgd => million gallons per day
W WTP => wastewater treatmel

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% 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
Ave Deriod could be month. On. or 6-month & if BDL . I/2BDL. or zero values used.
IDSF IUP 0004 American Skin Food Group, LLC. 2022
Industry Name American Skin Food
ILIP # 0004
Pipe # 001
Lead (LTMP monitor)
Moly (LTMP monitor)
Nickel (LTMP monitor)
Selenium (LTMP monitor)
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1
1
1
1
<0.001
0.002
0.003
<0.001
<0.001
0.002
0.003
<0.001
NA/NA
NA/NA
NA/NA
NA/NA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Silver (LTMP monitor)
LL Mere. (LTMP monitor)
Zinc (LTMP monitor)
Phos. (LTMP monitor)
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1
1
1
1
<0.001
1.18 n L
0.014
0.29
<0.001
1.18 ng/L
0.014
0.29
NA/NA
NA/NA
NA/NA
NA/NA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Nitrogen (LTMP monitor)
Cyanide (LTMP monitor)
NO2+NO3 (LTMP monitor)
TKN (LTMP monitor)
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1
1
1
1
32.8
0.027
32
0.8
32.8
0.027
32
0.8
NA/NA
NA/NA
NA/NA
NA/NA
N/A
N/A
I
N/A
I
N/A
N/A
pmr
I N/A
I JL
N/A
I
N/A
BDL => Below Detection Limit mg/1 => milligrams per liter
IUP => Industrial User Permit Ib/d => pounds per day
SNC => Significant Non -Compliance mgd => million gallons per day
TRC => Technical Review Criteria W WTP => wastewater treatment

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
AVERAGES CALCULATED USING ALL INDUSTRY AND POTW VALUES.
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >-- 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) =>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% 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
Ave neriod could be month. Orr. or 6-month & if BDL .
IDSF IUP 0006 LL Building Products., Inc. 2022
Control Authority,
Town Name => Town of Burgaw
WWTPName=> Wallace WWTP
NPDES # => WQCS00150
1st 6 months, dates => 1/l/2022 6/30/2022
2nd 6 months, dates => 7/1/2022
12/31 /2022
Industry
Name LL Building Products, Inc.
IUP # 0006
Pipe # 001
Flow, Daily Max, MGD
BOD, Daily Max
TSS, Daily Max
Oil & Grease, Daily Max
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
118
85
7
7
7
7
7
7
0.0017
0.0018
10
4
8.2
5
5.4
7.2
0.0007
0.0006
7
2
4.9
3
<5
<5
0/0
0/0
0/0
0/0
0/0
0/0
0/0
0/0
N/A
N/A
0%
0%
0%
1 0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
Flow, Mo. Avg. MGD
TTO, Daily Max
pH, Daily Max
Temperature, Daily Max,
°C
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
1
2
7
7
7
7
0.0008
0.0007
<2.13
<2.13
Max = 8.5
Max = 8.3
26
29
Min = 7.4
Min = 7.4
0.0007
0.0006
<2.13
<2.13
23
25
0/0
0/0
0/0
0/0
0/NA
0/NA
0/0
0/0
N/A
N/A
0%
0%
0/
0%
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
Cadmium, Daily Max
Chromium, Daily Max
Copper, Daily Max
Cyanide, Daily Max
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
7
7
7
7
7
7
7
7
0.0010
0.001
0.0025
0.0025
0.025
0.019
0.012
0.0025
0.0009
0.0006
0.0019
0.0019
0.018
0.012
0.004
0.0025
0/0
0/0
0/0
0/0
0/0
0/0
0/0
0/0
0%
o°i°
5%.
0%
0%
0%
0%
0%
0%
0%
0%
1 0%
0%
0%
0%
0%
or zero values used.
BDL => Below Detection Limit mg/1 => milligrams per liter
IUP => Industrial User Permit lb/d => pounds per day
SNC => Significant Non -Compliance mgd => million gallons per day
TRC => Technical Review Criteria W WTP => wastewater treatme

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) —>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% 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
Ave neriod could be month. Ott. or 6-month & if BDL . 1/2BDL. or zero values used.
IDSF IUP 0006 LL Building Products., Inc. 2022
Industry Name LL Building Products, Inc.
IUP # 0006
Pipe # 001
Lead, Daily Max
Nickel, Daily Max
Silver, Daily Max
Zinc, Daily Max
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
7
7
7
7
7
7
0.005
0.005
0.005
0.005
0.0005
0.0001
0.020
0.04
0.004
0.005
0.004
0.005
0.0001
0.0001
0.008
0.010
0/0
0/0
0/0
0/0
0/0
0/0
0/0
0/0
0%
0%
0%
1 0%
0%
01%,
0%
0%
0%
0%
0%
1 0%
0%
0%
0%
0%
Arsenic
(LTMP monitor)
Chloride (LTMP monitor)
Maly. (LTMP monitor)
Selenium
(LTMP monitor)
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
1
<0.001
41
0.552
<0.001
<0.001
41
0.552
<0.001
NA/NA
NA/NA
NA/NA
NA/NA
N/A
EL
N/A
N/A
N/A
N/A
N/A
N/A
N/A
LL Merc. (LTMP monitor)
Ammonia (LTMP monitor)
Phos. (LTMP monitor)
Nitrogen (LTMP monitor)
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
<0.5 n
0.57
11.7
1.8
<0.5 n
0.57
11.7
1.8
NA/NA
NA NA
NA/NA
NA/NA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/l => milligrams per liter
lb/d => pounds per day
mgd => million gallons per day
W WTP => wastewater treatmei

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) =>
* or 6 Month Maximum (lb/d) =>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% 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
Ave neriod could be month. Orr. or 6-month & if BDL . 1/2BDL. or zero values used.
IDSF IUP 0006 LL Building Products., Inc. 2022
0� 0
Industry Name LL Building Products, Inc.
IUP # 0006
Pipe # 001
IUP => Industrial User Permit lb/d => pounds per day
SNC => Significant Non -Compliance mgd => million gallons per day
TRC => Technical Review Criteria W WTP => wastewater treatment clout

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
AVERAGES CALCULATED USING ALL INDUSTRY AND POTW VALUES.
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) =>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) =>
* or 6 Month Maximum (lb/d) =>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => Town of Burgaw
WWTPName => Wallace WWTP
NPDES # _> WQCS00150
1st 6 months, dates => l/l/2022 6/30/2022
2nd 6 months, dates => 7/l/2022
12/31/2022
Industry
Name Cardinal Foods
IUP # 0007
Pipe # 001
Flow, Mo. Avg. MGD
BOD, Mo. Avg.
TSS, Mo. Avg.
Ammonia, Mo. Avg.
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
4
6
4
6
4
6
4
0.027
0.047
76.7
4.3
662
1,828
236
361
0.020
0.038
13.8
1.9
328
984
77
210
0/0
0/0
2/ 1
2/ 2
5/ 4
4/ 4
1/ 1
0/0
N/A
N/A
33.3%
50.0%
83.3%
100.0%
16.7%
0%
N/A
I N/A
16.7%
50.0%
66.7%
100.0%
16.7%
0%
Oil & Grease, Mo. Avg
pH
Temperature°C
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months 2nd 6 months
6
4
35
34
34
34
15
9.7
Max = 9.4
Max = 9.2
40
42
Min =4.4
Min =3.7
9
7.4
27
31
0/0
0/0
15 / NA
27 / NA
0/0
1/0
0%
0%
42.9%
79.4%
0%
2.9%
0%
0%
N/A
N/A
0%
0%
Arsenic (LTMP monitor)
Cadmium (LTMP monitor)
Chrom. (LTMP monitor)
Copper (LTMP monitor)
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
<0.01
<0.01
<0.01
0.011
<0.01
<0.01
<0.01
0.011
NA/NA
NA/NA
NA/NA
NA/NA
N/A
N/A
I N/A
I
N/A
N/A
N/A
I N/A
I
N/A
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qn, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
IDSF IUP 0007 Cardinal Foods 2022

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
6 Month Total # of samples ==
* 6 Month Maximum (mg/1)
* or 6 Month Maximum (lb/d) _=
* 6 Month Average (mg/1)
* or 6 Month Average Loading (lb/d)
# Violations / # TRC
% violations,(chronic SNC is >= 66%) _=
% TRC violations, (SNC is >= 33 %)
6 Month Total # of samples ==
* 6 Month Maximum (mg/1)
* or 6 Month Maximum (lb/d) _=
* 6 Month Average (mg/1)
* or 6 Month Average Loading (lb/d) _=
# Violations / # TRC
% violations,(chronic SNC is — 66%) _=
% TRC violations, (SNC is >= 33 %) _=
6 Month Total # of samples
* 6 Month Maximum
(mg/1)
* or 6 Month Maximum (lb/d)
* 6 Month Average (mg/1)
* or 6 Month Average Loading (lb/d)
# Violations / #TRC ==
% violations,(chronic SNC is >= 66%) _=
% TRC violations, (SNC is >= 33 %) _=
Industry Name Cardinal Foods
IiJP # 0007
Pipe # 001
Lead (LTMP monitor)
Moly (LTMP monitor)
Nickel (LTMP monitor)
Selenium (LTMP monitor)
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
1
<0.01
<0.01
<0.01
<0.01
<0.01
<0.01
<0.01
<0.01
NA/NA
NA/NA
NA/NA
NA/NA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Silver (LTMP monitor)
LL Merc. (LTMP monitor)
Zinc (LTMP monitor)
Phos. (LTMP monitor)
1st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months onths
1 st 6 months
2nd 6 months
1
1
1
1
<0.01
1.23
0.019
1.31
<0.01
1.23
0.019
iiiij
1.31
NA/NA
NA/NA
NA/NA
NA/NA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Nitrogen (LTMP monitor)
Cyanide (LTMP monitor)
Chloride (LTMP monitor)
NO2+NO3 (:TMP monitor)
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1
1
W1
1
6.1
<0.005
124
0.13
6.1
<0.005
124
0.13
NA/NA
NA/NA
NA/NA
NA/NA
N/A
N/A
N/A
N/A
N/A
I N/A
N/A
N/A
BDL => Below Detcction Limit mg/I => milligrams per liter
' POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
IDSF IUP 0007 Cardinal Foods 2022

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is — 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
6 Month Total # of samples =>
* 6 Month Maximum (mg/1) _>
* or 6 Month Maximum (lb/d) _>
* 6 Month Average (mg/1) _>
* or 6 Month Average Loading (lb/d) _>
# Violations / # TRC =>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Cardinal Foods
IUP # 0007
Pipe # 001
BDL => Below Detection Limit mg/I => milligrams per liter
• POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , I/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
IDSF IUP 0007 Cardinal Foods 2022

Appendix A: IUP 0007
Consent Order and
Compliance Schedule

North Carolina
County of Pender
In the matter of Town of Burgaw
Pretreatment Permit No. 0007
held by Cardinal Foods, LLC.
CONSENT ORDER AND COMPLIANCE SCHEDULE
Pursuant to provisions of the Sewer User Ordinance and the Enforcement Response Plan of the
Town of Burgaw, this Consent Order is made effective the 6th day of June 2022, between Cardinal
Foods, LLC. (hereinafter the "User") and the Town of Burgaw (hereinafter the "Town").
The User and Town hereby stipulate and agree as follows:
1. User holds Town of Burgaw Pretreatment Permit No. 0007 (hereinafter the "Permit", which
shall refer to User's existing permit and any subsequent renewals or modifications thereof)
for the operations of existing pretreatment units and discharges from said treatment works
into the Town's sewer system.
2. User has been unable to meet the permit limitations for BOD, TSS and pH set forth in its
Permit.
3. Achievement of these limits will require resolution of existing problems in the present
treatment train and possibly, development of alternative solutions to alleviate
noncompliance, including but not limited to the construction of additional pretreatment
facilities as well as the preparation of plans and specifications as necessary.
4. User hereby agrees to do and perform all of the following:
a. Meet and comply with all terms and conditions of the Permit (except as modified by the
Order) provided, however, subject to the terms and conditions of the Consent Order, the
following shall apply:
Parameter
Month Avg, lbs.
Limit
Monitoring
Frequency
Practical Quantitation
Limit
BOD
375
2 X / Week
2 m /L
TSS
41
2 X / Week
2.5 m /L
Parameter
Standard Units,
Limit
Monitoring
Frequency
Practical Quantitation
Limit
H
6.0to9.0
2X/Week
1.0to14.0
b. Unless and until Compliance is achieved, the User will undertake activities necessary to
bring the User into Compliance in accordance with the following schedule:
Cardinal Foods Consent Order and Compliance Schedule Begin June 2022 Page 1 of 4

COMPLIANCE SCHEDULE
Activities Deadline for Completion
(i) Prepare a report of process alternatives and/or June 24, 2022
pollution prevention/waste minimization/pretreatment
alternatives designed to achieve compliance.
(ii) Complete pilot studies or waste minimization studies July 22, 2022
and identify alternatives chosen to achieve
compliance.
(iii) Submit Authorization to Construct application and July 25, 2022
necessary drawings and information to obtain
approval from the Town of Burgaw to proceed with
construction/implementation.
(iv) Begin pretreatment construction and/or implement August 25, 2022
identified process alternative(s), pollution prevention,
and waste minimization alternatives.
(v) Complete identified pretreatment construction/pollution December 9, 2022
prevention/ waste minimization alternatives and/or
process alternatives.
(vi) Complete analysis of implemented changes and make January 10, 2023
necessary modifications to optimize and obtain full
operational status.
(vii) Achieve compliance with final (IUP) limits. March 1, 2023
C. User shall perform each of the activities set forth in subparagraph (b) on or before the dates
established thereby unless such dates are extended by agreement of User and the Town
may request such extensions for good cause, and the Town will not unreasonably withhold
its consent to such extensions.
d. User shall submit a comprehensive written resort within five (5) days followina each
milestone date specified in subparagraph (b). Each such report shall be in narrative form,
shall state in detail the activities undertaken since the last report to achieve compliance, and
shall indicate whether User has met the due date for the relevant milestone established in
this Consent Order. If any report contains notice of failure to meet a milestone date, the
report shall also include a statement explaining the cause of the failure, any remedial actions
taken, and the probability of meeting the next milestone.
All reports required by the Consent Order shall be original reports, signed by the authorized
industrial representative, and submitted to the Town by Certified Mail, Return Receipt
Requested, addressed to:
Alan Moore
Director of Public Works
Town of Burgaw
109 N. Walker Street
Burgaw, NC 28425
In addition, a second, signed report shall be submitted to the final receiving POTW by
Certified Mail, Return Receipt Requested, addressed to:
Lisa Cottle
Wastewater Treatment Plant ORC
Town of Wallace
316 E. Murray St.
Wallace, NC 28466
Cardinal Foods Consent Order and Compliance Schedule Begin June 2022 Page 2 of 4

e.
91
The User shall pay the Town $1,000, no later than June 20, 2022, for the Significant Non -
Compliance during the July through December 2021 reporting period.
Any violation of the terms of this Consent Order shall subject the User to the enforcement
authority outlined in the Ordinance. Such action may include, but is not limited to such fines,
penalties and assessments as may be set forth in the Code of Ordinance of the Town of
Burgaw, as amended from time to time.
In lieu of other penalties, the following stipulated penalties shall apply for violations of the
User's limits or failure to meet a milestone date under this Consent Order, or failure to
achieve full compliance with Consent Order.
Violation of limits
Failure to collected required samples, meet
compliance schedule deadlines, required reports,
or other milestone dates contained herein
Failure to achieve full compliance with Final
IUP limit at expiration of Order
$200 per day, per violation
$200 per day, per violation
$1,000 per day
Once compliance is achieved, this Consent Order shall terminate and all obligations
hereunder except any obligation to pay identified moneys to the Town shall expire. Upon
termination of this Order, the User shall be subject to all terms of the Permit.
h. The User may request an extension of any deadline herein. The request must be in written
form and shall follow the requirements of section d. above, including submission of the
written request. The Town may not unreasonably withhold approval of such a request,
provided that the User is in compliance with the remainder of this Order and can demonstrate
that the proposed new deadline will not extend this compliance schedule beyond what is
determined by the Director to be acceptable for the Town's operations.
In the performance of activities under this Consent Order, User must otherwise follow the
procedures, rules, regulations, ordinances, and statutes of the Town, State, and Federal
governments as they may apply to User. Nothing contained herein shall be construed as a
waiver thereof by the Town.
Cardinal Foods Consent Order and Compliance Schedule Begin June 2022 Page 3 of 4

Signed on this 6' 1 day of June 2022.
USER: Cardinal Foods, LLC.
BY (SIGN):
PRINTED NAME:
TITLE:
TOWN: Town ofBuMaw
BY (SIGN): RCN al Aaw MO@1g
PRINTED NAME: Robert Alan Moore
TITLE: Director of Public Works
As the final receiving POTW, the Town of Wallace has reviewed and agrees to the terms stipulated
herein.
TOWN: Town of Wallace
BY (SIGN):
PRINTED NAME:
TITLE:
This Order expires March 31, 2023.
Cardinal Foods Consent Order and Compliance Schedule Begin June 2022 Page 4 of 4

Signed on this 61h day of June 2022.
USER: Cardinal Foods, LLC.
BY (SIGN): 9
PRINTED NAME: r/► _�- �G- �+ U
TITLE:
TOWN: Town of Burgaw
BY (SIGN):
PRINTED NAME: Robert Alan Moore
TITLE: Director of Public Works
As the final receiving POTW, the Town of Wallace has reviewed and agrees to the terms stipulated
herein.
TOWN: Town of Wallace
BY (SIGN):
PRINTED NAME:
TITLE:
This Order expires March 31, 2023.
Cardinal Foods Consent Order and Compliance Schedule Begin June 2022 Page 4 of 4

Signed on this 61h cl ,y of June 2022.
USER: Cardinal Foods LLC.
BY (SIGN):
PRINTED NAME:
TITLE:
TOWN: Town of Buraaw
BY (SIGN):
PRINTED NAME: Robert Alan Moore
TITLE: Director of Public Works
As the final receiving POTW, the Town of Wallace has reviewed and agrees to the terms stipulated
herein.
TOWN: Town of Wallace
BY (SIGN): Ot ��(rl00
1�r
PRINTED NAME: L11,5ct �-
TITLE: iti�? Af
This Order expires March 31, 2023.
Cardinal Foods Consent Order and Compliance Schedule Begin June 2022 Page 4 of 4

Appendix B: IUP 0007 Cease
Discharge Order

North Carolina
County of Pender
In the matter of Town of Burgaw
Pretreatment Permit No. 0007
held by Cardinal Foods, LLC.
ORDER TO CEASE DISCHARGE
Pursuant to provisions of the Sewer User Ordinance, Section 8.1 (d), and the Enforcement
Response Plan of the Town of Burgaw, Cardinal Foods, LLC., Significant Industrial User Permit
0007, herein after referred to as 'User', is hereby ordered to cease discharge of all non -domestic
sources of wastewater, pretreated or otherwise, to the Town of Burgaw Collection System
immediately and until further notice. In addition to this written notice, verbal order to cease
discharge was provided to the User on September 30, 2022, at 1:38 PM.
The following reasons are cited in reference to this order to cease discharge:
1. User holds Town of Burgaw Industrial User Permit (IUP) #0007 for the operations of
existing pretreatment units and discharges from said treatment works into the Town's
collection system which expires October 1, 2022.
2. User has been unable to meet the permit limitations for BOD, TSS and pH set forth in its
Industrial User Permit.
3. User has been under a consent order with a compliance schedule dated June 6, 2022,
which contains relaxed limits and additional requirements for BOD, TSS and pH testing.
This compliance schedule also contains requirements for milestones, including completion
of the Application for Authorization to Construct.
4. User has been unable to meet the June 6, 2022, consent order limitations for BOD, TSS
and pH, and has discharged at more than four times the consent order limits for BOD and
more than eight times the consent order limits for TSS in August of 2022. Additionally, pH
values have repeatedly been in the range of 4 to 5, which is below the permitted range of
6.0 to 9.0.
5. User has failed to complete the Application for Authorization to Construct, which was due
July 25, 2022, per the consent order. The blank Application for Authorization to Construct
was provided to User on multiple occasions, including most recently, May 9, 2022, and July
10, 2022.
IUP #0007 expires on October 1, 2022. At this time, the IUP renewal is on hold until further notice.
Please note that discharging without a current IUP is a violation of the Town of Burgaw Sewer Use
Ordinance.
Signed on this 3rd day of October 2022.
TOWN: Town of Burgaw
BY (SIGN): (signature on file)
PRINTED NAME: Robert Alan Moore
TITLE: Director of Public Works