WQCS00150_Pretreatment_Annual_Report_20200302

Fs
18 79
CA �
Pretreatment Annual Report
2019
Town of Burgaw, NC
WQCS00150

Town of Burgaw Alan Moore
Public Works Department ,�a�F 13 Director of Public Works
FpJ �4� Telephone: [phone]
109 N. Walker Street a $
Burgaw, NC 28425 el _ a
a >
public.worksGtownotburgaw.com
March 2, 2020
Vivien Zhong
NC DEQ/DWR
PERCS Branch
1617 Mail Service Center
Raleigh, NC 276994617
Subject: 2019 Pretreatment Annual Report
Dear Ms. Zhong:
Enclosed please find the Town of Burgaw Pretreatment Annual Report for the year 2019.
[ 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.
[f there are any questions in relation to this report, please do not hesitate to call me at (910) 284-
0809.
Sincerely,
Alan Moore
Town of Bm•gaw, NC
Public Works Director
r�rmnrn mtznurt

TABLE OF CONTENTS
Pretreatment Annual Report
2019
Town of Burgaw
1. NARRATIVE AND PROGRAM INFORMATION SHEET
11. 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 000E
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 000E
C. CARDINAL FOODS, LLC; SIU PERMIT 0007
Vi. NOTICES OF VIOLATION ISSUED
APPENDIX A. COMPLIANCE JUDGMENT WORKSHEETS (CJW)

PAR: NARRATIVE 2019

TOWN OF BURGAW
NPDES# WQCS001 SO
2019 Pretreatment Annual Report Narrative
GENERAL INFORMATION:
A. General Program Information:
1. Program Updates
• The Collection Systems permit, WQCS00150 remains effective June 28, 2018
through February 28, 2026.
• The Town conducted required emerging pollutants testing for PFAS compounds
and 1,4 dioxane as required in July, August and September of 2019. Data were
submitted to NCDEQ PERCS on 10/28/19.
2. Pretreatment Program Information Sheet.
• A pretreatment program sheet was provided by PERCS and it can be found
following this narrative.
• There are no changes required for the information sheet.
INDUSTRIAL USERS AND COMPLIANCE INFORMATION:
1. American Skins (IUP # 0004)
• This SIU performed all sampling and reporting as required, was compliant, and
received no violations for this PAR year.
• This SILT was inspected once and sampled twice by the POTW during this PAR
year.
• The industry requested a modification to the IUP to correct the Oil & Grease
sample type to a grab and the detection level to 5mg/L, as well as to remove Part
III, Special Conditions 5. Certified Operator, 6. Total Toxic Organics (TTO)
Definition, 7. Total Toxic Organics (TTO) Certification, and 8. Toxic Organic
Management Plan, as these do not apply to this industry. The modification
became effective 12/2/19.
• A requirement for a slug and spill plan update was also added to the IUP at the
time of modification.
2. LL Building Products, Inc. (IUP # 0006)
• This CIU exceeded it chromium limit during the first half of the par year. It was
determined by the industry that during a personnel change, new personnel had not
been properly trained on cleaning procedures and tank management. The industry
received an NOV and a civil penalty of $500. The industry conducted retraining
and returned to compliance.
• This CIU was compliant for the second half of the PAR year.
Town of Burgaw PAR Narrative 2019

• During the month of November, there was no discharge from the industry as a
portion of the paint line was down for repair. The industry resumed normal flow
in December following completion of the repair.
• This CIU was inspected once and sampled twice by the POTW.
3. Cardinal Foods, LLC. (IUP # 0007)
• This SIU performed all sampling and reporting as required, was compliant, and
received no violations for this PAR year.
• The industry has added additional filtration steps to the sweet potato process
water prior to discharge in order to remain compliant with its BOD and TSS
limits.
• This SIU was inspected once and sampled twice by the POTW.
Town of Burgaw PAR Narrative 2019

Pretreatment Program Info Database
printed on: 12/20/2019
for Program Name Burgaw
WWTP Name Town of Burgaw
Program Approval Date 03/21/1989
Pretreatment Status Full
Region WIRO
County Pender
Stream Information - IWC % at 7Q10 100.00
7Q10 Flow cfs / mgd 0 / 0.00
1 Q10 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 03/19/2019
PAR Due Date 03/01/2020
mercury
06/28/2018
1631
NPDES Expire Date 02/28/2026
Current Fiscal
Year PCI Done
required
POTW is Primary WWTP TRUE
Last Audit on 09/27/2017
Audit Year Next21/22
yes
Design Flow mgd 1.2500 % Design
mgd is SIU permitted
3.20
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
10/31/2019
Date Received by DWR
02/17/2011 10/27/2004
09/30/2014 01/11/2013
01/16/1996
Date Approved
05/18/2011 01/04/2005
07/30/2015 02/06/2013
01/18/1996
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 1
1
1 1 2/2/20"128425
[e-mail] Director of Public Works
109 N Walker Street
Mr. Matt Myslow
1
910-259-5003 1
1
1 1 2/2/2016
[e-mail] Asst. Director of Public Works
109 N Walker Street
28425
Ms. Lisa Osthues
910-990-0329
2/2/201�128328
[e-mail] Contracting Pretreatment
168 Nathan Dudley Rd.
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 sampling
6/10/2015
NOV-2015-PC-0153- Failure to submit IWS
8/5/2016
NOV-2016-PC-0388- Failure to reissue IUP and submit
9/12/2016
CPA PC-2016-0049 based on NOV-2016-PC-0388
DWR Central Office Contact ivien Zhong
DWR Regional Contact Tom Tharrington

PAR: PPS 2019

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
2.
Pretreatment Town Name: Town of Burgav
"Primary" NPDES Number NC00
or Non Discharge Permit # if applicable =>
WQCSOO 150
3.
PAR Begin Date, please enter 01/01/yyyy
3. =>
01/01/2019
4.
PAR End Date, please enter 12/31/yyyy
4. =>
12/31/2019
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
9. =>
0
10.
Number of SIUs in SNC due to IUP Limit violations
10. =>
0
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. =>
0
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15. =>
0
16.
Number of NOVs, NNCs or similar assesed to SIUs
16. =>
1
17.
Number of Civil Penalties assessed to SIUs
17. =>
1
18.
Number of Criminal Penalties assessed to SIUs
18. =>
0
19.
Total Amount of Civil Penalties Collected 19. =>
$
500
20.
Number of IUs from which penalties collected
20. =>
1
dotes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR _PPS _2019 Town of Burgaw

w {.
CAS
PAR: SNCR 2019

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 =>
2018
Control Authority=Program=Town Name => Town of Burgaw
WWTP Name => NA
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
None
No
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

PAR: EL &MR 2019

Effective through 12/1/9; See modified EL_MR Effective 12/2/19
1UP, Part 1 Section F:
Receiving POTW name =>
Town of Bureaw
IU name =>
American Skin
Effluent Limits and Monitoring Requirements
Receiving POTW Collections #_>
WQCS00150
IUP # =>
0004
Effective date for these Limits =>
January 1, 2017
Pipe # =>
001
The Permittee may discharge from this specific
Expiration date for these Limits =>
December 31, 2021.
40 CFR # =>
N/A
If not applicable put NIA
Pipe number according to these specific dates,
THE LIMITS ON THIS PAGE ARE,
(Check one below):
effluent limits, and monitoring requirements
LIMITS for ENTIRE permitperiod
=> Yes
INTERIM Limits for period# 1 =>
N/A
INTERIM Limits for period # 2 =>
N/A
FINAL Limits Page =>
N/A
Concentration Limits
Mass Limits
Monitorin.!! 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
MGD
Daily
Every 6 Months
Meter
2
BOD
250
m */I
lbs/day
Weekly
Every 6 Months
Composite
2.0
3
TSS
250
mg/1
I lbs/day
Weekly
Every 6 Months
Composite
2.5
4
Temperature
40
Deg. C
Deg. C
Weekly
Every 6 Months
Grab
0.1
5 PH
Minimum 6.0
Maximum - 9.0
Std. Units
Std. Units
Weekly
Every 6 Months
Grab
0.1
OTHER PARAMETERS; Please List Al habetically
6
Ammonia
20
m J/I
lbs/day
Weekly
Every 6 Months
Composite
0.1
7
Chloride
3000
m /I
lbs/day
Weekly
Every 6 Months
Composite
0.5
8
Oil & Grease
100
mg/1
lbs/day
Weekly
Every 6 Months
Composite
0.5
9
10
11
12
13
14
15
16
17
18
�
19
20
21
22
23

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 => American Skin Food
Group, LLC
Receiving Collection System # _> WQCS00150 IUP # _> 0004
Effective date for these Limits => 12/2/19 Pipe # _> 001
Expiration date for these Limits => 12/31/21 40 CFR # _> NA
if not applicable put N/A
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
Concentration Limits
Mass Limits
Monitoring Frequency
DailyMax
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
Weekly1/6
Months
Composite
2.0 m /L
3
TSS
Weekly1/6
Months
Composite
2.5 m /L
4
Temperature
40
!AUnits
Weekly1/6
Months
Grab
0.1 °C
5
PH
Minimum-6.0
Maximum-9.0
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
Receiving Collection System # => WOCS00150
Effective date for these Limits => January 1, 2017
Expiration date for these Limits => December 31, 2021
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => Yes
INTERIM Limits for period # 1 => NA
INTERIM Limits for period # 2 => NA
FINAL Limits Page => NA
IU name=> LLBuilding Pro
IUP # —> 0006
Pipe#=> 001
40 CFR # => 433.17
If not applicable put N/A
Concentration Limits
Mass Limits
Monitoring Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
By Industry
By
POTW
Sample
Collection
Method
(C or G)
Required
Laboratory
Detection
Level
I
Flow
0.030
0.020
MGD
Continuous
2/Year
Meter
2
BOD
250
m /1
1/Month
2/Year
Composite
2.0
3
TSS
100
mg/l
I/Month
2/Year
Composite
2.5
4
Temperature
40
De .0
1/Month
2/Year
Grab
0.1
5
PH
Minimum - 6.0
Maximum-9.0
Std. Units
1/Month
2/Year
Grab
0.1
OTHER PARAMETERS; Please List Alphabetically
6
Cadmium
0.025
m /I
I/Month
2/Year
Composite
0.01
7
Chromium
0.025
mg/I
I/Month
2/Year
Composite
0.01
8
Copper
0.5
m /I
1/Month
2/Year
Composite
0.01
9
Cyanide
0.1
mg/I
1/Month
2/Year
Grab
0.005
10
Lead
0.12
mg/1
I/Month
2/Year
Composite
0.01
11
Nickel
0.25
m /I
I/Month
2/Year
Composite
0.01
12
Oil & Grease
100
m /I
I/Month
2/Year
Grab
5
13
Silver
0.24
m /I
1/Month
2/Year
Composite
0.01
14
TTO ***
2.13***
mg/I
1/6 Months
2/Year
Composite
15
Zinc
0.6
m /I
I/Month
2/Year
Composite
0.01
16
17
- - "" See Part 111, 6 -8

IUP, Part I 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
HI name =>
Receiving Collection System # _>
WQC500150
IUP # _>
Effective date for these Limits =>
October 2, 2017
Pipe # _>
Expiration date for these Limits =>
October 5, 2021
40 CFR # _>
THE LIMITS ON THIS PAGE ARE, (Check
one below):
LIMITS for ENTIRE pemtit period =>
YES
INTERIM Limits for period # 1 =>
N/A
INTERIM Limits for period # 2 =>
N/A
FINAL Limits Page =>
N/A
Cardinal Foods. LLC
0007
001
407
if not applicable put N/A
Concentration Limits Mass Limits
Monimrin Frequency
Dail Max
Monthly
Average
Units Dail Max
Monthly
Average
Units
B Indus
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
I
Flow
0.06
MOD
Dail
1/6 Months
Meter
2
BOD
250
m
Weekly1/6
Months
Composite
2.0
3
TSS
250
Weekly116
Months
Composite
2.5
4
T -ature
40
Deg C
Weekly1/6
Months
Grab
0.1
5
PH
Minimum-6.0
Maximum-9.0
Std. Units
Weekly
116 Months
Grab
0.1
OTHER PARAMETERS; Please List Alphabetic
6
FAmmonia
1
25
M
Weekly
116 Months
Composite
0.1
7
Oil & Grease
100
M
Weekly
1/6 Months
Grab
0.5
8
9
10
I
12
13
14
15
16
17
18
19
20
21
22

PAR: IDSF 2019

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Town of Burgaw Name American Skin
Use separate forms for each industry/pipe WWTPName => WallaceWWTP IUP#0004
Enter BDL values as < (value) NPDES#=> WQCS00150 Pipe#001
1st 6 months, dates=> 1/1/2019 6/30/2019
2nd 6 months, dates=> 7/1/2019 12/31/2019
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average(mg/1) =>
or Average Loading (I b/d) =>_
% viol ations,(chroni c SNC is >= 66%) =>
%TRC violations, (SNC is 33 %) => o
% vi of ati ons,(chroni c SNC is >= 66%) =>
%TRC violations, (SNC is 33 %) =>
Total #of samples=>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average(mg/1) =>
or Average Loading (lb/d) => _
% violations, (chronic SNC is — 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% vi of ati ons,(chroni c SNC is >= 66%) =>
%TRC violations, (SNC is 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average (mg/1) =>
or Average Loading (l b/d) => _
% violations, (chronic SNC is >= 66%) =>
%TRC violations, (SNC is 33 %) => o
% viol ations,(chronicSNC is>=66%)=> z
%TRC violations, (SNC is>= 33 %) => 2'
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
0.015
8
23
17
49
1.9
1
0.013
0.013
6
15
7
20
0.6
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
1 0%
0%
Chloride, Mo. Avg.
Oil & Grease, Mo. Avg.
pH Daily Max pH - 1
pH Daily Max pH - 2
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
27
27
26
9
1600
1588
5
5
Max = 8.3
Max = 8.3
Max = 8.4
Max = 8.1
Min =6.4
Min =6.4
Min =6.8
Min =6.6
954
1306
<5
<5
N/A
I N/A
N/A
N/A
0%
0%
0%
1 0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
Daily Max Temp-1
Daily Max Temp-2
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
27
27
26
9
30
32
31
32
22
25
23
31
0%
0%
0%
0%
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
B DL => Below Detection Limit mg/1 => mi I I i grams per liter
POTWmust enter atleastone ofthese IUP=>Industrial User Permit I b/d => pounds per day
fourrows, Please indicate how averages were calculated SIC =>Significant Non -Compliance mgd =>million gallons per day
Avg period could be month, Qtr,or6-month&ifBDL,1/2BDL,orzero valuesused. TRC=>TechnicalReviev Criteria WWTP => wastewater treatment pl Ent
IDSF IUP 0005 American Skin Food Group, LLC.2018

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or Average (mg/1) =>
or Average Loading (lb/d) => _
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) => OR
%violations,(chronic SNC is— 66%) =>
%TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average (mg/1) =>
or Average Loading (lb/d) => _
% vi of ati ons, (chronic SNC i s >= 66%) =>
%TRC violations, (SNC is— 33 %) => OR
%violations,(chronic SNC is— 66%) =>
%TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average (mg/1) =>
or Average Loading (lb/d) => _
% violations, (chronic SNC i s >= 66%) =>
%TRC violations, (SNC is>= 33 %) => OR
%violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is— 33 %) =>
Control Authority,
Town Name=> Town of Burgaw
WWTPName=> WallaceWWTP
NPDES#=> WQCS00150
1st 6 months, dates=> 1/1/2019 6/30/2019
2nd 6 months, dates=> 7/1/2019 12/31/2019
Industry
Name ILL Building Products, Inc.
I U P # 0006
Pipe # 001
Flow, Daily Max,
MGD
BOD, Daily Max
TSS, Daily Max
Oil & Grease, 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
90
76
7
6
7
6
7
6
0.003
0.002
18
34
48
47
15
<5
0.002
0.001
13
23
26
14
8
<5
0%
0%
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
I N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Flow, Mo. Avg. MGD
TTO, Daily Max
pH, Daily Max
Temperature, 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
6
5
1
3
7
6
7
6
0.002
0.001
<2.13
<2.13
Max = 8.0
Max = 8.3
25°c
30°c
Min =7.4
Min =7.4
0.002
0.001
<2.13
<2.13
21 °c
25°c
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cadmium, Daily Max
Chromium, Daily Max
Copper, Daily Max
Cyanide, 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
6
7
6
7
6
7
6
<0.010
<0.010
0.036
<0.010
0.124
0.045
<0.005
0.005
<0.010
<0.010
0.019
<0.010
0.09
0.027
<0.005
<0.005
0%
0%
29%
0%
0%
0%
0%
0%
0%
0%
29%
0%
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/1 => milligrams per liter
POT W must enter at least one of these I UP => I ndustrial User Permit I b/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could bemonth, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plait
I DSF I UP 0006 ILL Building Products., Inc. 2018

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (mg/1) =>
or Average Loading (lb/d) _>
%violations, (chronic SNC is— 66%) _>
%TRC violations, (SNC is>= 33 %) _> o
%violations, (chronic SNC is— 66%) _>
%TRCviolations, (SNC is>=33%)=>
Total # of samples=>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (mg/1) =>
or Average Loading (lb/d) _>
%violations, (chronic SNC is 66%) _>
%TRCviolations, (SNC is,
—33%)_> o
%violations, (chronic SNC is— 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples=>
Maximum (mg/1) _>
* or Maximum (lb/d) _>
or Average (mg/1) =>
* or Average Loading (lb/d) _>
%violations, (chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _> o
%violations, (chronic SNC is— 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Industry Name LL Building Products, Inc.
LIP # 0006
Ripe# 001
Lead, Daily Max
Nickel, Daily Max
9Iver, 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
6
7
6
7
6
7
6
<0.01
<0.01
<0.01
0.02
<0.01
<0.01
0.35
0.01
<0.01
<0.01
<0.01
<0.01
<0.01
<0.01
0.18
<0.01
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1st 6 months
2nd 6 months
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these I UP => Industrial User Permit Ib/d => pounds per day
fourraws, Please indicate how averages were calculated SNC => Significant Non -Compliance mqd => 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 0006 LL Building Products., Inc. 2018

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BIDE values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or Average(mg/1) =>
or Average Loadi ng (I b/d) => _
% vi ol ati ons,(chronic SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% vi ol ati ons,(chroni c SNC is— 66%) =>
%TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or Average(mg/1) =>
or Average Loading (I b/d) => _
%violations, (chronic SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) => o
%violations,(chronicSNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average(mg/1) =>
or Average Loading (I b/d) => _
%violations, (chronic SNC is— 66%) =>
%TRC violations, (SNC is— 33 %) => o
%violations,(chronicSNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority, Industry
Town Name=> Town of Burgaw Name Cardinal Foods
WWTPName=> WallaceWWTP IUP#0007
NPDES#=> WQCS00150 Ripe# 001
1st 6 months, dates=> 1/1/2019 6/30/2019
2nd 6 months, dates => 7/1/2019 12/31/2019
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
2
6
2
6
2
6
2
6
0.019
0.023
0.9
11.5
152
243
18
26
0.016
0.016
0.8
3.6
103
138
12
18
N/A
N/A
NA
NA
NA
NA
NA
NA
N/A
N/A
NA
NA
NA
NA
NA
NA
0%
0%
100%
50%
0%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
Oil & Grease
pH
TemperatuWC
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2
6
7
21
7
21
<5
<11
Max = 8.1
Max = 8.3
30°C
32°C
Min =7.1
Min =6.1
<5
<8
25°C
22°C
NA
NA
1 0%
1 0%
0%
0%
NA
NA
NA
NA
0%
0%
0%
0%
NA
NA
NA
NA
0%
0%
NA
NA
NA
NA
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
BDL => Below Detection Limit mq/1 => milligramsper liter
POTWmust enter atleast one ofthese IUP=>Industrial User Permit I b/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => Significant Non -Compliance, mgd => mi I I i on gal I ons per day
Avg period could be month, QV, or 6-month & if B D L , 1/2BDL, or zero val ues used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
I DSF I U P 0007 Cardi net Foods 2018

PAR: NOVs and Fines 2019

Town of Burgaw
Public Works Department
109 N. Walker Street
Burgaw, NC 28425
[e-mail]
NOTICE OF VIOLATION
Alan Moore
Director of Public Works
Telephone: [phone]
The following findings are made, and notice issued pursuant to the authority vested in the
Director of Public Works for the Town of Burgaw, under Division 1 of the Town's Sewer Use
Ordinance. This order is based upon findings of violation in the conditions of the wastewater
discharge permit number 0006, issued to LL Building Products, Inc., 295 McKoy Rd., Burgaw,
NC 28425 on January 1, 2017.
1. The Town of Burgaw is charged with construction, maintenance, and control of the
sewer system.
2. To protect the sewer system and receiving treatment works, the Town of Burgaw
administers a pretreatment program.
3. Under this pretreatment program, LL Building Products, Inc. was issued a discharge
permit.
4. The discharge permit issued contains monitoring requirements and effluent limits.
5. Self -monitoring and POTW monitoring for June of 2019 revealed an exceedance in the
permitted effluent limit for Chromium. Both exceedances fell above the Technical Review
Criteria limit of 1.2 times the effluent limit.
Monitoring
Monitoring
Chromium
Technical
Chromium
Type
Date
Limit,
Review
Monitoring Value
m /L
Criteria Limit
Obtained
Self
6/5/19
0.025
mg/L
0.030 mg/L
0.036 m /L
POTW
6/5/19
0.035 m /L
Therefore, based on the aforementioned findings, the industry is hereby served notice that for
the pollutant chromium, they were in violation of their industrial user permit issued by the Town
of Burgaw.
Per the Town of Burgaw Enforcement Response Plan, the industry is required to take the
necessary steps to return to compliance with the permit limit and shall be fined $500.00 payable
to the Town of Burgaw. Data submitted to the POTW for sampling conducted 7/18/19 indicates
that the industry has returned to compliance.
Please find the enclosed invoice for the civil penalty assessment for the non-compliance event.
U., August 27, 2019
Alan Moore, Director of Public Works
Date
TOWN OF BURGAW

Town of Burgaw - Public Works
109 North Walker Street
Burgaw, NC 28425
Phone: [phone]
TO:
William Hall
LL Building Products, Inc.
295 McKoy Rd.
Burgaw, NC 28425
COMMENTS OR SPECIAL INSTRUCTIONS:
Please return payment within 30 days of receipt.
INVOICE
DATE: 8/27/19
DESCRIPTION UNIT PRICE TOTAL
enalty assessment for IUP pollutant exceedance $500.00 $500.00
of Chromium, TRC, on June 5, 2019
SUBTOTAL $500.00
SALES TAX --
SHIPPING & HANDLING --
TOTAL DUE $500.00
Make all checks payable to Town of Burgaw — Public Works
If you have any questions concerning this invoice, contact Alan Moore, Public Works Director at [phone].

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Burgav Compliance Judgement 2019
Industry Name:
Cardinal Foods
IUP tt/Pipe# 0007/001
07/01/19 TO
Reporting Period:
12/31/19
Detection Level (DL) entered
DLDL E�
112 Detection Level (DL) entered
Permit Limit
TRC Limit
Sample
Type -
P=POT
Sample Date W, I -
Industry
'Not required to apply 'Not required to apply
Chronic or TRC SNC to flow Chronic or TRC SNC to flow
Daily Flow Violation Monthly Violation
MGD Type Average Flow Type
NA 0.06
- Optional' Q Optional'
7/1/20190
25752
0.026
7/2/2019
0
25751
0.026
7/3/2019
0
20663
0.021
7/4/2019
0
14230
0.014
7/5/2019
0
13500
0.014
7/6/2019
0
6000
0.006
7n/2019
0
133
0.000
7/8/2019
01
13775
0.014
7/9/2019
01
12343
0.012
7/10/201901
15093
0.015
7/„/2019
01
11345
0.011
7/12/201901
14000
0.014
7/13/201901
449
0.000
7/14/201901
13600
0.014
7/15/2U,901
16637
0.017
7/16/20190
23642
0.024
7/17/20190
23642
0.024
7/18/201901
33288
0.033
7/19/201901
29500
0.030
7/20/2019
01
29500
0.030
7/21/201901
30047
0.030
7/22/2019
01
30725
0.031
7/23/2019
01
33946
0.034
7/24/2019
0
34050
0.034
7/25/2019
01
34051
0.034
7/26/2019
0
31530
0.032
7/27/2019
0
25476
0.025
7/28/2019
01
500
0.001
7/29/2019
01
33191
0.033
7/30/2019
01
24119
0.024
7/31/2019
01
21918
0.022
8/1/201901
21577
0.022
8/2/2019
01
6323
0.006
8/3/2019
01
600
0.001
8/4/2019
01
777
0.001
8/5/2019
01
20302
0.020
8/6/2019
01
, 7063
0.017
an/2o1s0i
nssa
o.0,8
8/8/2019
01
12500
0.013
8/9/2019
01
7006
0.007
8/10/201901
20
0.000
8/11/201901
20
0.000
8/12/201901
465
0.000
8/13/201901
2874
0.003
8/14/2019
01
4521
0.005
8/15/2019
01
6601
0.007
8/16/2019
01
957
0.001
8/17/2019
01
700
0.001
8/18/2019
01
969
0.001
6/,s/2o,s0i
6aaa
o.00a
8/20/2019
01
53
0.000
8/21/201901
476
0.000
< Weekly Violation
Lbs. Type
❑o
< Weekly Violation
Lbs. Type
lbs., Violation
< Monthly Type
Avg.
❑ 27
38
Burgm Compliance Judgement 2019, Su #0007 - CF 2nd
Page 4

Burgav Compliance Judgement 2019
Industry Name:
Cardinal Foods
IUP tt/Pipe# 0007/001
07/01/19 TO
Reporting Period:
12/31/19
Detection Level (DL) entered
DLDL E�
112 Detection Level (DL) entered
Permit Limit
TRC Limit
Sample
Type -
P=POT
Sample Date W, I -
Industry
'Not required to apply 'Not required to apply
Chronic or TRC SNC to flow Chronic or TRC SNC to flow
Daily Flow Violation Monthly Violation
MGD Type Average Flow Type
NA 0.06
- Optional' Q Optional'
8/22/2019
01
2400
0.002
_
8/23/2019
01
7500
0.008
8/24/2019
01
20
0.000
8/25/2019
01
900
0.001
8/26/2019
01
10000
0.010
8/27/2019
01
9000
0.009
8/28/2019
01
11000
0.011
8/29/201901
,5000
0.015
8/30/2019
01
2000
0.002
8/31/201901
200
0.000
9/1/201901
50
0.000
9/2/2019
01
2800
0.003
9/3/2019
01
6303
0.006
9/4/2019
01
8840
0.009
9/5/2019
01
0
0.000
9/6/2019
01
975
0.001
9/7/2019
01
11058
0.011
9/8/2019
01
1400
0.001
9/9/2019
01
5805
0.006
9/10/2019
01
11876
0.012
9/11/2019
01
14869
0.015
9/12/2019
01
11895
0.012
9/13/2019
01
15171
0.015
9/14/2019
01
7614
0.008
9/15/2019
01
7615
0.008
9/16/2019
01
14771
0.015
9/17/2019
01
,477,
0.015
9/18/2019
01
14773
0.015
9/19/2019
01
19650
0.020
9/20/2019
01
17659
0.018
9/21/201901
15639
0.016
9/22/2019
01
232
0.000
9/23/2019
01
14963
0.015
9/24/2019
01
14963
0.015
9/25/2019
01
16839
0.017
9/26/26,901
17755
0.018
9/27/2019
01
27900
0.028
9/28/201901
,6299
0.016
9/29/2019
01
17102
0.017
9/30/2019
01
17000
0.017
0/1/201901
20000
0.020
0/2/201901
20000
0.020
0/3/201901
20000
0.020
0/4/201901
22000
0.022
0/5/201901
20000
0.020
0/6/201901
20246
0.020
0/7/201901
18573
0.019
0/8/201901
20500
0.021
0/9/201901
20505
0.021
0/10/201901
20520
0.021
10/11/201901
17353
0.017
< Weekly Violation
Lbs. Type
❑o
< Weekly Violation
Lbs. Type
lbs., Violation
< Monthly Type
Avg.
❑ 27
38
Burgm Compliance Judgement 2019, Su #0007 - CF 2nd
page 5

Burgav Compliance Judgement 2019
Industry Name:
Cardinal Foods
IUP tt/Pipe# 0007/001
07/01/19 TO
Reporting Period:
12/31/19
Detection Level (DL) entered
DLDL E�
112 Detection Level (DL) entered
Permit Limit
TRC Limit
Sample
Type -
P=POT
Sample Date W, I -
Industry
'Not required to apply 'Not required to apply
Chronic or TRC SNC to flow Chronic or TRC SNC to flow
Daily Flow Violation Monthly Violation
MGD Type Average Flow Type
NA 0.06
- Optional' Q Optional'
0/12/20190
18065
0.018
_
10/13/20190
19376
0.019
10/14/20190
19276
0.019
10/, 5/2019
0
16551
0.017
10/, 6/2019
0
17285
0.017
0/17/20190
17262
0.017
0/18/201901
16903
0.017
0/19/201901
16903
0.017
10/20/2019
01
20135
0.020
0/21/201901
18289
0.018
0/22/201901
18288
0.018
0/23/201901
18917
0.019
10/24/2019
01
19900
0.020
0/25/201901
19800
0.020
0/26/201901
18864
0.019
0/27/2019
01
, 9736
0.020
0/28/201901
19800
0.020
0/29/201901
20200
0.020
10/30/2019
01
20282
0.020
0/31/201901
20400
0.020
11/1/201901
20490
0.020
„/2I2019
01
, 028
0.001
11 /3/2019
01
194
0.000
„/4/2019
0
, 9806
0.020
„/5/2019
0
, 9682
0.020
01
17458
0.017
11l7/201901
17458
0.017
11 /8/2019
01
, 5708
0.016
„/9/2019
01
, 5709
0.016
„/10/201901
18212
0.018
„/11/201901
,8213
0.018
„/, 2/2019
01
18688
0.019
„/, 3/2019
01
18686
0.019
„/14/201901
18688
0.019
„/, 5/2019
01
18687
0.019
„/, 6/2019
0
18689
0.019
„/, 7/2019
0
18687
0.019
„/, 8/2019
01
, 9727
0.020
„/, 9/2019
01
, 9727
0.020
11/20/2019
01
23741
0.024
11/21/201901
26000
0.026
11/22/201901
21000
0.021
„/23/2U,901
22000
0.022
11/24/201901
22000
0.022
11/25/201901
16800
0.017
11/26/201901
23868
0.024
11/27/201901
1500
0.002
11/28/201901
1000
0.001
11/29/201901
25100
0.025
11/30/201901
25100
0.025
1211/201901
25900
0.026
< Weekly Violation
Lbs. Type
❑o
< Weekly Violation
Lbs. Type
lbs., Violation
< Monthly Type
Avg.
❑ 27
38
Burgm Compliance Judgement 2019, Su #0007 - CF 2nd
Page 6

Burgaw Compliance Judgement 2019
Industry Name: Cardinal Foods
IUP tt/Pipe# 0007/001
07/01/19 TO
Reporting Period: 12/31/19
Detection Level (DL) entered DLDL E�
112 Detection Level (DL) entered
Sample
Type -
P=POT
Sample Date
W, I -
Industry
Permit Limit
TRC Limit
last day of process for 2019
'Not required to apply 'Not required to apply
Chronic or TRC SNC to flow Chronic or TRC SNC to flow
Daily Flow Violation Monthly Violation Weekly Weekly Violation Mo thly Violation Weekly Weekly Violation Mo thly Violation
MGD Type Average Flow Type mg/L Lbs. Type Avg Type mg/L Lbs. Type Avg Type
NA 0.06 ❑0 ❑� ❑ 250 ❑0 ❑0 ❑ 27
- Optional' Q Optional' 350 38
12/2/2019
01
25000
0.025
_
1213/2019
01
25500
0.026
12/4/2019
01
24479
0.024
12I5/2019
01
18000
0.018
1216/2019
01
18000
0.018
1217/2019
01
18000
0.018
1218/2019
01
10516
0.011
12/9/2019
01
24000
0.024
2/10/201901
12347
0.012
12/11/201901
20000
0.020
2/12/201901
24000
0.024
2/13/201901
24588
0.025
2/14/201901
29300
0.029
2/15/201901
28000
0.028
2/16/20190
28727
0.029
2/17/20190
28728
0.029
2/18/201901
28725
0.029
2/19/201901
20495
0.020
DooO
DooO
rwerage o*i.ommn I v.0 Iol
Total Samples 172 0
Maximum 0.034
%Violations 0.0%
W 0.0%
'SNC ? NO
0 6 0
0.023
% Violations 0.0%
on, 0.0%
'SNC 7 NO
0 22 22
3600 616
%Violations %Violations 0.0%
%TRC Violations %TRC Violations 0.0%
SNC? SNC7 NO
6 0 0 23 22 0
243 500 86
% Violations 0.0% % Violations % Violations 0.0%
%TRC Violations 0.0% %TRC Violations %TRC Violations 0.0%
SNC ? NO SNC 7 SNC 7 NO
0 6 0 0
26.3
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Burgaw Compliance Judgement 2019, Su #0007 - CF 2nd
Page 7

Burgav Compliance Judgement 2019
Industry Name: Cardinal Foods
IUPN/Pipe# 0007/001
07/01/19 TO
Reporting Period: 12/31/19
Detection Level (DL) entered DLDL E�
112 Detection Level (DL) entered
Sample
Type- Weekly Violation
P=POT < mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑0
TRC Limit
Rea TRC
7/1/2019
1
0
7/2/2019
1
1.5
7/3/2019
I
0
7/4/2019
1
0
7/5/2019
1
0
7/6/2019
1
0
7/7/2019
1
0
7/8/2019
1
0
7/9/2019
1
< 0.2
7/10/2019
1
0
7/11/2019
1
0
7/12/2019
1
0
7/13/2019
1
0
7/14/2019
I
0
7/15/2019
1
0
7/16/2019
1
0
7/17/2019
I
0
7/18/2019
1
7/19/2019
1
0
7/20/2019
1
0
7/21/2019
I
0
7/22/2019
1
0
7/23/2019
1
0
7/24/2019
1
0
7/25/2019
1
0
7/26/2019
I
0.8
7/27/2019
1
10
7/28/2019
1
0
7/29/2019
I
0
7/30/2019
1
0
7/31/2019
1
0
8/11/2019
1
0.4
8/2/2019
1
0
8/3/2019
1
0
8/4/2019
1
0
8/5/2019
1
0
8/6/2019
I
0
8n/2o19
I
0
8/8/2019
1
0
8/9/2019
1
0
8/10/2019
1
0
8/11/2019
1
0
8/12/2019
1
0
8/13/2019
1
0
8/14/2019
I
0
8/15/2019
1
0.6
8/16/2019
I
0
8/17/2019
I
0
8/18/2019
1
0
8/19/2019
I
0
8/20/2019
I
0
8/21/2019
I
0
mg/L, Violation
< Monthly Type
Avg.
❑ 25
30
< Weekly Violation
mg/L Type
❑o
"TRC doesn't apply to pH
Weekl7TY
SU
6.0 to 9.0
0
< Weekly Violation
C Type
❑ 40
48
Burgm Compliance Judgement 2019, SW #0007 - CF 2nd
Page 8

Burgav Compliance Judgement 2019
Industry Name: Cardinal Foods
IUPN/Pipe# 0007/001
07/01/19 TO
Reporting Period: 12/31/19
Detection Level (DL) entered DLDL E�
112 Detection Level (DL) entered
Sample
Type- Weekly Violation
P=POT < mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑0
TRC Limit
44.0
8/23/2019
8/24/2019
1
I
0
0
8/25/2019
I
0
8/26/2019
I
0
8/27/2019
I
0
8/2812019
I
0
8/29/2019
I
,.,
8/30/2019
I
0
8/31/2019
1
0
9/11/2019
I
0
9/2/2019
1
0
9/3/2019
1
0
9/4/2019
1
0
9/5/2019
1
0
9/6/2019
1
0
9/7/2019
1
0
9/8/2019
1
0
9/9/2019
1
0
9/10/2019
1
0
9/11/2019
1
0
9/12/2019
1
0.8
9/13/2019
1
0
9/14/2019
I
0
9/15/2019
1
0
9/16/2019
1
0
9/17/2019
1
0
9/18/2019
I
0
9/19/2019
1
0
9/20/2019
1
0
9/21/2019
1
0
9/22/2019
1
0
9/23/2019
I
0
9/24/2019
I
0
9/25/2019
I
0
9/26/2019
9/27/2019
1
0
9/28/2019
1
0
9/29/2019
1
0
9/30/2019
1
0
110/11/2019
1
0
0/2/2019
I
0
10/3/2019
I
0.2
, 0/4/2019
1
0
, 0/5/2019
1
0
, 0/6/2019
I
0
110n12019
I
0
, 0/8/2019
I
0
, 0/9/2019
1
0
0/10/2019
I
0.7
0/11/2019
I
0
mg/L, Violation
< Monthly Type
Avg.
❑ 25
30
< Weekly Violation
mg/L Type
❑o
""TRC doesn't apply to pH
Weekl7TY
SU
6.0 to 9.0
0
< Weekly Violation
C Type
❑ 40
48
Burgm Compliance Judgement 2019, SW #0007 - CF 2nd
Page 9

Burgav Compliance Judgement 2019
Industry Name: Cardinal Foods
IUPN/Pipe# 0007/001
07/01/19 TO
Reporting Period: 12/31/19
Detection Level (DL) entered DLDL E�
112 Detection Level (DL) entered
Sample
Type- Weekly Violation
P=POT < mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑0
TRC Limit
0
10/13/2019
1
0
10/14/2019
1
0
10/15/2019
1
0
10/16/2019
1
0
10/17/2019
1
0.7
10/18/2019
1
0
10/19/2019
1
0
, 0/20/2019
I
0
10/21/2019
I
0
, 0/22/2019
1
0
, 0/23/2019
1
0
10/24/2019
1
0.3
0/25/2019
I
0
, 0/26/2019
1
0
0/27/2019
I
0
, 0/28/2019
1
0
0/29/2019
I
0
10/30/2019
1
0
10/31/2019
1
0.7
11/1/2019
I
0
11/2/2019
I
0
11/3/2019
I
0
11/4/2019
1
0
11/5/2019
I
0
11/6/2019
1
0
1117/2019
1
0.6
11/8/2019
1
0
11/9/2019
1
0
11/10/2019
1
0
11/11/2019
1
0
11/12/2019
1
0
11/13/2019
1
0
11/14/2019
I
< 0.2
11/15/2019
1
0
11/16/2019
1
0
11/17/2019
1
0
11/18/2019
1
0
11/19/2019
1
0
11/20/2019
I
0
11/21/2019
1
1.3
11/22/2019
1
0
11/23/2019
1
0
11/24/2019
1
0
11/25/2019
1
0
11/26/2019
1
1.4
11/27/2019
1
0
11/28/2019
I
0
11/29/2019
1
0
11/30/2019
I
0
12/1/2019
1
0
mg/L, Violation
< Monthly Type
Avg.
❑ 25
30
< Weekly Violation
mg/L Type
❑o
""TRC doesn't apply to pH
Weekl7TY
SU
6.0 to 9.0
0
< Weekly Violation
C Type
❑ 40
48
Burgm Compliance Judgement 2019, SW #0007 - CF 2nd
Page 10

Burgaw Compliance Judgement 2019
Industry Name: Cardinal Foods
IUPN/Pipe# 0007/001
07/01/19 TO
Reporting Period: 12/31/19
Detection Level (DL) entered DL ENTERED
112 Detection Level (DL) entered ..TRC doesn't apply to pH
Sample
Type- Weekly Violation mg/L, Violation711- Violation mg/L, Violation Weekly Violation Weekly Violation
Sample Date PW,OI-T < mg/L Type < MAvg. Type Type < Monthly Type SU Type < °C Type
Industry
Permit Limit ❑0 ❑ 25 ❑0 ❑ 100 6.0 to 9.0 ❑ 40
TRC Limit 30 140 0 48
last day of process for 2019
Total Samples 21 0 0 6 0 0 21 0 0 6 0 0 21 0 21 0
Maximum 44.0 11.5 22 < 11 8.3 MAX 32
% Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% %-TRC V olatiens" 041% %TRC Violations 0.0%
SNC? NO SNC ? NO SNC? NO SNC ? NO SNC ? NO SNC ? NO
Burgaw Compliance Judgement 2019, SIU #0007 - CF 2nd
Page 11

Burgaw Compliance Judgement 2019
LL Building Products
Industry Name: Inc
"" "I,. # 0006/001
01/01/19 TO
Reporting Period: O6/30/19
Detection Level (DL) entered DLDL E�
1/2 Detection Level (DL) entered
Sample
Type -
P=POT
Sample Date W, I -
Industry
Permit Limit
TRC Limit
FLOW
*Not required to apply Chronic or
TRC SNC to flow
Daily Flow Violation
MGD Type
MAX
0.03
- Optional*
*Not required to apply Chronic or
TRC SNC to flow
ILSIVA
Daily Flow Violation
Monthly Avg Type
0.02
- Optional*
mg/L Violation
Type
❑ 250
350
Burgaw Compliance Judgement 2019, SIU #0006 - LL 1st
Page 12
mg/L Violation
Type
❑ 100
140
mg/L Violation
Type
❑ 100
140
*`TRC doesn't apply to pH
Violation
SU Type
6.0 to 9.0
,C Violation
Type
❑ 40
48
R<n TRr.

Burgaw Compliance Judgement 2019
LL Building Products
Industry Name: Inc
"" "I,. # 0006/001
01/01/19 TO
Reporting Period: O6/30/19
Detection Level (DL) entered DLDL E�
1/2 Detection Level (DL) entered
Sample
Type -
P=POT
Sample Date W, I -
Industry
Permit Limit
TRC Limit
FLOW GD
1806
1377
1406
1678
2344
2298
1530
1687
1208
1482
1610
1497
1555
1815
1961
1655
1554
2268
2087
2479
2621
2839
2700
1358
982
1210
1049
1178
1427
1560
1757
2201
1811
2079
2112
2258
1085
2052
1860
1776
1027
1544
910
"Not required to apply Chronic or
TRC SNC to flow
Daily Flow Violation
MGD Type
MAX
0.03
- Optional"
Rea TRC"
0.002
0.001
0.001
0.002
0.002
0.002
0.002
0.002
0.001
0.001
0.002
0.001
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.003
0.003
0.003
0.001
0.001
0.001
0.001
0.001
0.001
0.002
0
0.002
0.002
0.002
0.002
0.002
0.002
0.001
0.002
0.002
0.002
0.001
0.002
0.001
"Not required to apply Chronic or
TRC SNC to flow
ILSIVA
Daily Flow Violation
Monthly Avg Type
0.02
- Optional"
mg/L Violation
Type
❑ 250
350
Burgaw Compliance Judgement 2019, SIU #0006 - LL 1st
Page 13
mg/L Violation
Type
❑ 100
140
mg/L Violation
Type
❑ 100
140
*`TRC doesn't apply to pH
Violation
SU Type
6.0 to 9.0
,C Violation
Type
❑ 40
48
Rea TRC

Burgaw Compliance Judgement 2019
LL Building Products
Industry Name: Inc
"" "I,. # 0006/001
01/01/19 TO
Reporting Period: O6/30/19
Detection Level (DL) entered DLDL E�
1/2 Detection Level (DL) entered
Sample
Type -
P=POT
Sample Date W, I -
Industry
Permit Limit
TRC Limit
*Not required to apply Chronic or
TRC SNC to flow
Daily Flow Violation
MGD Type
MAX
0.03
- Optional*
6/26/2019 0
FLOW GD
1360
0.001
Re TRC*
6/27/2019 01
1122
0.001
6/28/2019 0
0o
1518
0.002
a
Average of Column
0.002
Total Samples
90 0 0
Maximum
0.003
%Violations 0.0%
0 0.0%
SNC? NO
*Not required to apply Chronic or
TRC SNC to flow
ILSIVA
Daily Flow Violation
Monthly Avg Type
0.02
Optional*
Reg TRC*
0
a
0.002
a
0.002
6 0 0
0.002
Violations 0.0%
% TRS VieLa[ieas` 0.0%
*SNC? NO
mg/L Violation
Type
❑ 250
350
Reg TRC
13
7 0 0
18
%Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Burgaw Compliance Judgement 2019, SIU #0006 - LL 1sl
Page 14
*`TRC doesn't apply to pH
Violation Violation Violation Violation
mg/L TYPe mg/L Type SU Type eC Type
❑ 100 ❑ 100 6.0 to 9.0 ❑ 40
140 140 48
Reg TRC
❑o
❑o
❑o
26
7 0 0
48
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Reg TRC Reg TRG**
Ea
❑o 0
❑o 0
8 7.4 MIN
7 0 0 7 0
15 8.0 MAX
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % T-Rr * 0-4k
SNC ? NO SNC ? NO
Reg TRC
00
❑a
2121
7 0 0
25
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO

Burgs Compliance Judgement 2019
LL Building Products
Industry Nome."
l Inc.
IUP #/Pipe# 0006/001
01/01/19 TO
Reporting Period:
06/30/19
Detection Level (DL) entered
DLDL E�
112 Detection Level (DL) entered
Sample
Type- Violation Violation Violation Violation Violation Violation
P=POT mg/L Type mg/L Type 71L Type mg/L Type mg/L Type mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑ 0.025 ❑ 0.025 ❑ 0.5 ❑ 0.1 ❑ 0.12 ❑ 0.25
TRC Limit 0.030 0.030 0.6 0.12 0.14 0.30
1/2/2019
I
0
1/3/2019
I
0
1/4/2019
I
0
1n/zo,s
I
0
1/3/2019
I
0
1/9/2019
< 0.010
,/10/2019
I
0
1/14/2019
I
0
1/23/2019
I
0
1/24/2019
I
0
1/25/2019
I
0
1/29/2019
I
0
2/1/2019
I
0
2/4/2019
I
0
2/5/2019
I
0
2/3/2019
I
0
2/„/2019
I
0
2/12/2019
I
0
2/13/2019
El 0.01
2/18/2019
I
0
2/20/2019
I
0
2/25/2019
I
0
2/26/2019
I
0
2/27/2019
I
0
3/4/2019
I
0
3/5/2019
I
0
3/6/2019
El 0.01
3n/2019
I
0
3/3/2019
I
0
3/14/2019
I
0
3/15/2019
I
0
3/20/2019
I
0
3/21/2019
I
0
3/27/2019
I
0
4/1/2019
I
0
4/2/2019
I
0
4/3/2019
I
0
4/4/2019
< p.p1
4/5/2019
I
0
4/9/2019
I
0
4/10/2019
I
0
4/„/2019
I
0
4/12/2019
I
0
4/15/2019
I
0
■
t t
��
tt
__
■
tt
__
Burgaw Compliance Judgement 2019, SIU #0006 - LL 1st
Page 15
tt
__
tt
__

Burgs Compliance Judgement 2019
LL Building Products
Industry Nome."
l Inc.
IUP #/Pipe# 0006/001
01/01/19 TO
Reporting Period:
06/30/19
Detection Level (DL) entered
DLDL E�
112 Detection Level (DL) entered
Sample
Type- Violation Violation Violation Violation Violation Violation
P=POT mg/L Type mg/L Type 71L Type mg/L Type mg/L Type mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑ 0.025 ❑ 0.025 ❑ 0.5 ❑ 0.1 ❑ 0.12 ❑ 0.25-
TRC Limit 0.030 0.030 0.6 0.12 0.14 0.30
0
4/17/2019
I
0
4/22/2019
I
0
4/23/2019
I
0
4/24/2019
I
0
4/25/2019
I
0
4/26/2019
I
0
4/29/2019
I
0
4/30/2019
I
0
s/,/2019
I
0
s/z/2019
I
0
s/3/2019
I
0
s/6/2019
I
0
sn/zo,s
I
0
s/6/2019
< 0.01
5/9/2019
I
0
5/10/2019
I
0
5/13/2019
I
0
5/14/2019
I
0
5/15/2019
I
0
5/16/2019
I
0
5/20/2019
I
0
5/21/2019
I
0
5/22/2019
I
0
5/28/2019
I
0
5/29/2019
I
0
5/30/2019
I
0
5/31/2019
I
0
6/3/2019
I
0
6/4/2019
I
0
6/5/2019
P
El 0.01
6/5/2019
El 0.01
6/6/2019
I
0
sn/zols
I
0
6/10/2019
I
0
6/„/2019
I
0
6/13/2019
I
0
6/14/2019
I
0
6/17/2019
I
0
6/18/2019
I
0
6/19/2019
I
0
6/20/2019
I
0
6/24/2019
I
0
6/26/2019
I
0
:moo
■-__
■�M=
■
tt
��
Burgaw Compliance Judgement 2019, SIU #0006 - LL 1st
Page 16
■-__

Burgaw Compliance Judgement 2019
IEMiE
Industry Name:UP/Pipe#Reporting Period:
Detection Level (DL) entered ffn
112 Detection Level (DL) entered
Sample
Type- Violation
P=POT mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑ 0.025
TRC Limit 0.030
Re TRC
6/27/2019
0
1 0
6/28/2019
0
a
o
Average of Column
Total Samples
7
0 0
Maximum
< 0.010
% Violations 0.0%
Yo TRC Violations 0.0%
SNC ? NO
mg/L Violation
Type
❑ 0.025
0.030
Reg TRC
❑0
❑o
❑o
❑o
0.019
7 2 2
< 0.036
% Violations 28.6 %
%TRC Violations 28.6%
SNC? NO
mg/L Violation
Type
❑ 0.5
0.6
Re TRC
❑o
❑a
❑a
❑o
0.090
7 0 0
0.124
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
Burgaw Compliance Judgement 2019, SIU #0006 - LL 1sl
Page 17
mg/L Violation
Type
❑ 0.1
0.12
Re TRC
rH
a
0.005
7 0 0
< 0.005
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
mg/L Violation
Type
❑ 0.12
0.14
Reg TRC
❑F--
❑=1
OF
❑o
0.01
7 0 0
< 0.01
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO
mg/L Violation
Type
❑ 0.25
0.30
Reg TRC
n
7 0 0
< 0.01
% Violations 0.0%
%TRC Violations 0.0%
SNC? NO

Burgs Compliance Judgement 2019
LL Buildirg Products
Industry Name:
Inc.
IUP #,Pipe # 0006r001
01/01/19 TO
Reporting Period:
06/30/19
Detection Level (DL) entered
DLDL E�
112 Detection Level (DL) entered
Sample
Type - Violation
P=POT mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑ 0.25
TRC Limit 0.30
Ron TRr.
1/2/2019
I
0
1/3/2019
I
0
1/4/2019
I
0
1n/zo,s
1
0
1/3/2019
I
0
1/9/2019
1
< 0.010
1/14/2019
I
0
1/23/2019
I
0
1/24/2019
I
0
1/25/2019
I
0
1/29/2019
I
0
2/1/2019
I
0
2/4/2019
I
0
2/5/2019
I
0
2/3/2019
I
0
2/„/2019
I
0
2/12/2019
I
0
2/13/2019
I
< 0.010
2/18/2019
I
0
2/20/2019
I
0
2/25/2019
I
0
2/26/2019
I
0
2/27/2019
I
0
3/4/2019
I
0
3/5/2019
I
0
3/6/2019
I
< 0.010
3n/2019
I
0
3/6/2019
I
0
3/14/2019
I
0
3/15/2019
I
0
3/20/2019
I
0
3/21/2019
I
0
3/27/2019
I
0
4/1/2019
I
0
4/2/2019
I
0
4/3/2019
I
0
4/4/2019
1
< 0.010
4/5/2019
I
0
4/9/2019
I
0
4/10/2019
I
0
4/„/2019
I
0
4/12/2019
I
0
4/15/2019
I
0
Burgaw Compliance Judgement 2019, SIU #0006 - LL 1st
Page 18
mg/L Violation
Type
❑ 0.6
0.72
Ran TRr
■
tr
__
violation
mg2 Type
❑ 2.13
2.56
Ran TRr.
■
t t
��

Burgs Compliance Judgement 2019
LL Buildirg Products
Industry Name:
Inc.
IUP #,Pipe # 0006r001
01/01/19 TO
Reporting Period:
06/30/19
Detection Level (DL) entered
DLDL E�
112 Detection Level (DL) entered
Sample
Type - Violation
P=POT mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑ 0.25
TRC Limit 0.30
Ran TRr.
0
4/17/2019
I
0
4/22/2019
I
0
4/23/2019
I
0
4/24/2019
I
0
4/25/2019
I
0
4/26/2019
I
0
4/29/2019
I
0
4/30/2019
I
0
s/1/2019
I
0
s/2/2019
I
0
s/3/2019
I
0
s/6/2019
I
0
sn/zo,s
1
0
s/6/2019
I 1<
0.010
5/9/2019
I
0
5/10/2019
F I
0
5/13/2019
I
0
5/14/2019
I
0
5/15/2019
I
0
5/16/2019
I
0
5/20/2019
I
0
5/21/2019
I
0
5/22/2019
I
0
5/28/2019
I
0
5/29/2019
I
0
5/30/2019
I
0
5/31/2019
I
0
6/3/2019
I
0
6/4/2019
I
0
6/5/2019
P I
< 0.010
6/5/2019
1
< 0.010
6/6/2019
I
0
6n/2019
I
0
6/10/2019
I
0
6/„/2019
I
0
6/13/2019
I
0
6/14/2019
I
0
6/17/2019
I
0
6/18/2019
I
0
6/19/2019
I
0
6/20/2019
I
0
6/24/2019
I
0
6/25/2019
1
0
Burgaw Compliance Judgement 2019, SIU #0006 - LL 1st
Page 19
mg/L Violation
Type
❑ 0.6
0.72
Ran TRr
violation
mg2 Type
❑ 2.13
2.56
Ran TRr.
■
ttt.-_

Burgs Compliance Judgement 2019
Industry Name:UP/Pipe#Reporting
IM
Period:
Detection Level (DL) entered
DLENTERED�
112 Detection Level (DL) entered
Sample
Type - Violation
P=POT mg/L Type
Sample Date W, I -
Industry
Permit Limit
❑ 0.25
TRC Limit
0.30
Re TRC
6/27/2019
0
I 0
6/28/2019
I 0
a
o
Average of Column
Total Samples
7
0 0
Maximum
< 0.01
% Violations
0.0%
Yo TRC Violations
0.0%
SNC ?
NO
Burgaw Compliance Judgement 2019, SIU #0006 - LL 1st
Page 20
mg/L Violation
Type
❑ 0.6
0.72
Reg TRC
❑a
❑a
❑a
❑a
0.18
7 0 0
0.35
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
violation
mg2 Type
❑ 2.13
2.56
Re TRC
❑o
❑o
❑o
❑a
0.01
0 2 0 0
%Violations 0.0%
%TRC Violations 0.0%
SNC? NO

Burgaw Compliance Judgement 2019
Building Products
Industry Name: Inc
"" /Pipe #0006/001
ilia]Reporting Period:
Detection Level (DL) entered DLDL E�
1/2 Detection Level (DL) entered
Sample
Type -
P=POT
Sample Date W, I -
Industry
Permit Limit
TRC Limit
FLOW
*Not required to apply Chronic or
TRC SNC to flow
Daily Flow Violation
MGD Type
MAX
0.03
- Optional*
*Not required to apply Chronic or
TRC SNC to flow
ILSIVA
Daily Flow Violation
Monthly Avg Type
0.02
- Optional*
mg/L Violation
Type
❑ 250
350
Burgaw Compliance Judgement 2019, SIU #0006 - LL 2nd
Page 21
mg/L Violation
Type
❑ 100
140
mg/L Violation
Type
❑ 100
140
*`TRC doesn't apply to pH
Violation
SU Type
6.0 to 9.0
,C Violation
Type
❑ 40
48
R<n TRr.

Burgaw Compliance Judgement 2019
Building Products
Industry Name:
Inc
"" /Pipe #0006/001
ilia]Reporting
Period:
Detection Level (DL) entered
DLDL E�
1/2 Detection Level (DL) entered
Sample
Type -
P=POT
Sample Date
W, I -
Industry
Permit Limit
TRC Limit
No Flow in November at all
during Paint Tank Repair
Average of Column
Total Samples
Maximum
FLOW GD
175:
168:
1071
106
1641
2061
1711
481
104,
120
52
541
98:
1441
134:
1471
130:
1201
127:
100!
127
165
145!
1411
1861
196'
1561
70:
41:
132:
172!
751
"Not required to apply Chronic or *Not required to apply Chronic or
TRC SNC to flow TRC SNC to flow **TRC doesn't apply to pH
•ILSIVA:•� •'
Daily Flow Violation Daily Flow Violation Violation Violation Violation Violation Violation
MA° Type Monthly Avg Type mg/L Type mg/L Type mg/L Type SU Type Type
0.03 0.02 ❑ 250 ❑ 100 ❑ 100 6.0 to 9.0 ❑ 40
- Optional* - Optional* 350 140 140 48
Rea TRC" Rea TRC" Rea TRC Rea TRC Rea TRC Rea TRC'" Rea TRC
0.002
0.002
0.001
0.001
0.002
0.002
0.002
0.000
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.002
0.001
0.001
0.002
0.002
0.002
0.001
0.000
See below Flow
0.001
0.002
0.001
0
1 u.uU1I
u.uutl
1 1 231
1 1 141
I< of
1 /A MIN
261
76 0 0
5 0
0 6 0
0 6 0
0 6 0
0 6 0
6 0
0.002
0.001
34
47
< 5
8.3 MAX
30
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
-,a-.-.r-. .._' 0.0%
,a-.RLAe.e..en=* 0.0%
%TRC Violations 0.0%
%TRC Violations 0.0%
%TRC Violations 0.0%
-** 0-4k
%TRC Violations 0.0%
*SNC? NO
*SNC9 NO
SNC? NO
SNC? NO
SNC? NO
SNC? NO
SNC? NO
Burgaw Compliance Judgement 2019, SIU #0006 - LL 2nd
Page 22
0

Burgs Compliance Judgement 2019
LL Building Products
Industry Nome."
l Inc.
IUP #/Pipe# 0006/001
07/01/19 TO
Reporting Period:
12/31/19
Detection Level (DL) entered
DLDL E�
112 Detection Level (DL) entered
Sample
Type- Violation Violation Violation Violation Violation Violation
P=POT mg/L Type mg/L Type 71L Type mg/L Type mg/L Type mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑ 0.025 ❑ 0.025 ❑ 0.5 ❑ 0.1 ❑ 0.12 ❑ 0.25
TRC Limit 0.030 0.030 0.6 0.12 0.14 0.30
7/1/2019
I
0
7/2/2019
I
0
7/3/2019
I
0
7/8/2019
I
0
7/9/2019
I
0
7/10/2019
I
0
7/„/2019
I
0
7/12/2019
I
0
7/15/2019
I
0
7/17/2019
I
0
7/18/2019
El 0.01
7/22/2019
I
0
7/23/2019
I
0
7/24/2019
I
0
7/25/2019
I
0
7/26/2019
I
0
7/29/2019
I
0
7/31/2019
I
0
8/1/2019
I
0
8/5/2019
I
0
8/6/2019
I
0
8/7/2019
I
0
8/8/2019
I
< DO
8/9/2019
I
0
8/13/2019
I
0
8/14/2019
I
0
8/15/2019
I
0
8/16/2019
I
0
8/26/2019
I
0
8/27/2019
I
0
8/28/2019
I
0
8/29/2019
I
0
8/30/2019
I
0
9/3/2019
I
0
9/4/2019
I
0
9/9/2019
I
0
9/10/2019
I
0
9/11/2019
I
< p.p1
9/12/2019
I
0
9/13/2019
I
0
9/16/2019
I
0
9/17/2019
I
0
9/18/2019
I
0
9/19/2019
I
0
■
t t
��
■
t t
��
Burgaw Compliance Judgement 2019, SIU #0006 - LL 2nd
Page 23
■
t t t
��
■
t t
��

Burgaw Compliance Judgement 2019
LL Buiklirg Products
Industry Name: Inc.
IUP ,Pipe
Reporting 0006ioo1
07/01/19 TO
Reporting Period: 12/31/19
Detection Level (DL) entered DLDL E�
112 Detection Level (DL) entered
Sample
Type- Violation Violation Violation Violation Violation Violation
P=POT mg/L Type mg/L Type mg/L Type mg/L Type
mg/L Type mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑ 0.025 ❑ 0.025 ❑ 0.5 ❑ 0.1 ❑ 0.12 ❑ 0.25
TRC Limit 0.030 0.030 0.6 0.12 0.14 0.30
No flow in November at all
during Paint Tank Repair
0
9/23/2019
I
0
9/24/2019
I
0
9/25/2019
I
0
9/26/2019
I
0
9/30/2019
I
0
10/1/2019
I
0
0/2/2019
I
0
0/4/2019
I
0
0/5/2019
I
0
0/6/2019
I
0
0/9/2019
El 0.01
0/10/2019
I
0
0/„/2019
I
0
0/14/2019
I
0
0/15/2019
I
0
10/16/20191
1
0
0/17/2019
I
0
0/18/2019
I
0
0/21/2019
I
0
0/22/2019
I
0
0/23/2019
I
0
0/24/2019
I
0
0/28/2019
I
0
0/29/2019
I
0
0/30/2019
I
0
2/6/2019
I
0
2/9/2019
I
0
2/10/2019
I
0
12/11/2019
P
< 0.01
12/11/2019
I
< 0.01
2/12/2019
I
0
2/13/2019
I
0
a
o
tt
__
tt
__
Rea TRC
■ t t
��
■ tt
__
■ tt
__
Rea TRC
i
E
■�M=
■�M=
■�M=
■�M=
■�M=
tt
__
tt
__
Rea TRC
tt
__
tt
__
Average of commn
1< I u.uW1
I< I U.Ulul
I I 0.02i1
I< I U.oubl
I< I 0.011
I< I u.utl
Total Samples
6 0 0
6 0
0 6 0
0 6 0
0 6 0
0 6 0 0
Maximum
< 0.010
< 0.010
0.045
0.005
< 0.01
0.02
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
Yo TRC Violations 0.0%
%TRC Violations 0.0%
%TRC Violations 0.0%
%TRC Violations 0.0%
%TRC Violations 0.0%
%TRC Violations 0.0%
SNC? NO
SNC? NO
SNC? NO
SNC? NO
SNC? NO
SNC? NO
Burgaw Compliance Judgement 2019, SIU #0006 - LL 2nd
Page 24

Burgs Compliance Judgement 2019
LL Buildirg Products
Industry Name:
Inc.
IUP #,Pipe # 0006r001
07/01/19 TO
Reporting Period:
12/31/19
Detection Level (DL) entered
DLDL E�
112 Detection Level (DL) entered
Sample
Type - Violation
P=POT mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑ 0.25
TRC Limit 0.30
Ron TRr.
7/1/2019
I
0
7/2/2019
I
0
7/3/2019
I
0
7/8/2019
I
0
7/9/2019
I
0
7/10/2019
I
0
7/11/2019
I
0
7/12/2019
I
0
7/15/2019
I
0
7/17/2019
I
0
7/18/2019
I
El 0.01
7/22/2019
I
0
7/23/2019
I
0
7/24/2019
I
0
7/25/2019
I
0
7/26/2019
I
0
7/29/2019
I
0
7/31/2019
I
0
8/1/2019
I
0
8/5/2019
I
0
8/6/2019
I
0
8/7/2019
I
0
8/8/2019
I
< 0.01
8/9/2019
1
0
8/13/2019
I
0
8/14/2019
I
0
8/15/2019
I
0
8/16/2019
I
0
8/26/2019
I
0
8/27/2019
I
0
8/28/2019
1
0
8/29/2019
I
0
8/30/2019
I
0
9/3/2019
I
0
9/4/2019
I
0
9/9/2019
I
0
9/10/2019
1
0
9/11/2019F
I
< 0.01
9/12/2019
I
0
9/13/2019
I
0
9/16/2019
I
0
9/17/2019
I
0
9/18/2019
I
0
9/19/2019
I
0
Burgaw Compliance Judgement 2019, SIU #0006 - LL 2nd
Page 25
mg/L Violation
Type
❑ 0.6
0.72
Ran TRr
violation
mg2 Typo
❑ 2.13
2.56
Ran TRr.

Burgs Compliance Judgement 2019
LL Buiklirg Products
Industry Name: Inc.
IUP #,Pipe
# 0006r001
07/01/19 TO
Reporting Period: 12/31/19
Detection Level (DL) entered DLDL E�
112 Detection Level (DL) entered
Sample
Type- Violation Violation violation
P=POT mg/L Type mg/L Type m� T
Sample Date W, I -
Industry
Permit Limit ❑ 0.25 ❑ 0.6 ❑ 2.13
TRC Limit 0.30 0.72 2.56
No flow in November at all
during Paint Tank Repair
0
9/23/2019
I
0
9/24/2019
I
0
9/25/2019
I
0
9/26/2019
I
0
9/30/2019
I
0
0/1/2019
I
0
0/2/2019
I
0
0/4/2019
I
0
0/5/2019
I
0
0/6/2019
I
0
0/9/2019
I
El 0.01
0/10/2019
I
0
0/11/2019
I
0
0/14/2019
I
0
0/15/2019
I
0
0/16/2019
I
0
0/17/2019
I
0
0/18/2019
I
0
0/21/2019
I
0
0/22/2019
I
0
0/23/2019
I
0
1012412019
I
0
1012812019
I
0
0/29/2019
I
0
0/30/2019
I
0
2/6/2019
I
0
2/9/2019
I
0
2/10/2019
I
0
12/11/2019
P
El 0.01
12/11/2019I
I
Ell 0.01
2/12/2019
I
0
2/13/2019
I
0
a
o
P— TRr
■ r r
��
■ tt
__
tt
__
average or L;oiumn I< I u.url I< I u.url I< 1 Z.r:tl
Total Samples 6 0 0 6 0 0 0 3 0 0
Maximum < 0.01 0.01
%Violations 0.0% %Violations 0.0% %Violations 0.0%
Yo TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC? NO SNC? NO
Burgaw Compliance Judgement 2019, SIU #0006 - LL 2nd
Page 26