WQCS00150_Pretreatment_Annual_Report_20210226

Pretreatment Annual Report
2020
Town of Burgaw, NC
WQCS00150

Town of Burgaw
Public Works Department
109 N. Walker Street
Burgaw, NC 28425
[e-mail]
February 23, 2020
Mr. Michael Montebello
NCDEQ/DWR/Municipal Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Alan Moore
Director of Public Works
Telephone: [phone]
Subject: 2020 Pretreatment Annual Report WQCS00150
Dear Mr. Montebello:
Enclosed please find the Town of Burgaw, WQCS00150 Pretreatment Annual Report for the
year 2020.
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.
Sincerely,
FivLAGetc__
Alan Moore
Town of Burgaw, NC
Public Works Director
TOWN OF BURGAW

TABLE OF CONTENTS
Pretreatment Annual Report
2020
Town of Burgaw
I. NARRATIVE AND PROGRAM INFORMATION SHEET
II. 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

PAR: NARRnTIVE 2020

TOWN OF BURGAW
NPDES# WQCS00150
2020 Pretreatment Annual Report Narrative
A. General Program Information:
1. The Collection Systems permit, WQCS00150 remains effective June 28, 2018
through February 28, 2026.
2. The Town submitted an updated Enforcement Response Plan to the Municipal Unit in
2020. The Plan was approved by the Division on August 11, 2020. The updated ERP
included the Town's chosen enforcement path for dental dischargers as follows:
"Enforcement actions taken in response to the requirements of 40 CFR Part 441 will
be taken/decided on a case -by -case basis."
3. A pretreatment program sheet was provided by the Municipal Unit and it can be
found following this narrative. There are no changes required for the information
sheet.
4. All permits remained in effect in 2020. There were no new SIUs, and all permits are
current.
5. Dental Amalgam surveys were sent to potential dischargers in 2020. A summary table
is provided at the end of this document.
B. Industrial Users and Compliance Information:
1. American Skins (IUP # 0004)
• This SIU performed all sampling as required, was compliant, and received no
violations for this PAR year.
• This SIU was inspected once and sampled twice by the POTW during this PAR
year.
• The industry provided an updated spill and slug control plan as well as an updated
sludge management plan on June 1, 2020. These have been reviewed by the
POTW and added to the file.
• There were no changes to the process or shifts for this industry. The number of
personnel increased to 140 full time personnel from 120 the previous year.
2. LL Building Products, Inc. (IUP # 0006)
• This CIU performed all sampling as required, was compliant, and received no
violations for this PAR year.
• This CIU was inspected once and sampled twice by the POTW.
• There were no changes to the process, shifts or personnel numbers during 2020.

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.
• This SIU was inspected once and sampled twice by the POTW.
• The industry is currently investigating the possibility of expanding and including
cooking of sweet potatoes in its process. The Town of Burgaw and the Town of
Wallace have discussed potential increases to pollutant levels to accommodate an
expansion, as well as potential impacts to the Wallace treatment plant. The POTW
has informed the industry that additional pretreatment will be required in order to
pursue any expansion, and recommended consultation with an engineer to
determine the pretreatment unit needs. The industry has also been provided an
application for Authorization to Construct by the Town of Burgaw.
C. DENTAL AMALGAM COMPLIANCE REPORT SUMMARY INFORMATION
Dental amalgam compliance reports were sent to potential dental dischargers is 2020. A
summary is given in the table below:
#
Sent
# Not on System
# 441.10(c)
# 11143
Compliant
# Outstanding
4
1
1
1
1
441.10(c) = A dental discharger that exclusively practices one or more of the following
dental specialties exempted: oral pathology, oral and maxillofacial radiology, oral and
maxillofacial surgery, orthodontics, periodontics, or prosthodontics.
The Town of Burgaw requests an extension for obtaining completed reports from the
final outstanding dental discharger. We request until April 15th to obtain the final
information.
Town of Burgaw PAR Narrative 2020

Pretreatment Program Info Database
for Program Name Burgaw
WWTP Name Town of Burgaw
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary WWTP
Design Flow mgd
WWTP SIU's
WWTP CIU's
date Inactive
3
1
Pr
Pr
03/21/1989
Full
WIRO
Pender
WQCS00150
06/28/2018
02/28/2026
TRUE
1.2500
ogram SIUs
ogram CIUs
printed on: 12/22/2020
Stream Information
7Q10 Flow cfs / mgd
1Q10 Flow cfs / mgd
Stream Classification
Basin Number
IWC % at 7Q10 100.00
0 / 0.00
/ 0.00
0.00
C-SW
CPF22
Receiving Stream Name Wallace Regional WWTP
Last PAR Rec 03/02/2020
Current Fiscal
Year PCI Done
Last Audit on 09/27/2017
% Design mgd is SIU permitted
3
1
3.20
PAR Due Date 03/01/2021
Audit Year Next21/22
Permitted SIU flow (mgd) [Pt_SIU)
mercury
1631
required
yes
.04
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
PT_Pro
g.Prime
Formal Name
Phonel
ext
Fax
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wksp PAR Wksp
Mr. Robert Moore 'Prim 11910-259-5003
I I II
I I 2/2/2016
[e-mail]
[ Director of Public Works
109 N Walker Street
28425
Mr. Matt Myslow I 11910-259-5003
I I II
I I 2/2/2016 I
[e-mail]
Asst. Director of Public Works
109 N Walker Street
28425
Ms. Lisa Osthues 'Prim 11910-990-0329
l I II
I I 2/2/2016 I
[e-mail]
Contracting Pretreatment
168 Nathan Dudley Rd.
28328
J
f Pretreatment Related NOVs from DWQ
11/5/2007
10/2/2012
6/10/2015
8/5/2016
9/12/2016
NOD -Failure to follow ERP, Not logging violations,
NOD-2012-PC-0234- Failure to perform POTW sampling
NOV-2015-PC-0153- Failure to submit IWS
NOV-2016-PC-0388- Failure to reissue IUP and submit
CPA PC-2016-0049 based on NOV-2016-PC-0388
DWR Central Office Contact
DWR Regional Contact
Vivien Zhong
Tom Tharrington

PAR: PPS 2020

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Burgaw
2. "Primary" NPDES Number NCOO
or Non Discharge Permit # if applicable => WQCS00150
3. PAR Begin Date, please enter 01/01/yyyy 3. => 01/01/2020
4. PAR End Date, please enter 12/31 /yyyy 4. => 12/31/2020
5. Total number of SI Us, i ncl udes CI Us 5. => 3
6. Number of CI Us 6. => 1
7. Number of SI Us with no I UP, or with an expired I UP 7.=> 0
8. Number of SI Us not inspected by POTW 8. => 0
9. Number of SI Us not sampled by POTW 9. => 0
10. Number of SlUs in SNC dueto IUP Limit violations 10.=> 0
11. Number of SI Us in SNC due to Reporting violations 11. => 0
12. Number of SI Us in SNC due to violation of a Compliance Schedule, CO, AO or similar 12.=> 0
13. Number of CI Us in SNC 13.=> 0
14. Number of SIUsincluded in Public Notice 14. => 0
15 Total number of SI Us on a compl i ance schedule, CO, AO or similar 15. => 0
16. Number of N OV s, N N Cs or similar assesed to Sills 16. => 0
17. Number of Civil Penalties assessed to SI Us 17. => 0
18. Number of Criminal Penalties assessed to SI Us 18. => 0
19. Total Amount of Civil Penalties Col l ected 19. => $ 0
20. Number of !Us from which penalties collected 20. => 0
Foot Notes:
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 W
SIU Significant Industrial User
SNC Significant Non -Compliance
orks
BURGAW: PAR PPS 2020
Town of Burgaw

PAR: SNCR 2020

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 =>
Control A uthority=Program=Town Name =>
2020
Town of Burgaw
WWTP Name => Wallace
N PD ES # => W QCS00150
A SNCR Form must be submitted with every PAR, please write "None" if you had No SI Us in SNC during calendar year
I UP
#
Pipe
#
I ndustry 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 "SI Us in SNC Historical Report" for your POTW's SI Us behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST beexplained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
THE DATABASE IS CORRECT
BURGAW: PAR,SNCR, 2020

histgr1s�
pi REPORT
Burgaw
2013
2014
2015
2016
2017
2018
2019
1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half
1st half 1 2nd half 1st half 1 2nd half
American Skin
IUP # 0004
IUP Status: Active
Pipe # 001
BOD
Chloride
NH3
XI
1
XI
PreviousNames:
SIU Word Description:
food,meat,pork rinds
Cardinal Foods, LLC
IUP # 0007 Pipe # 001
IUP_Status: Active
PRINTED ON: 12/16/2020
BOD
1
PreviousNames: Solo Foods LLC
1
SIU Word Description:
Food processor - fruits & vegs
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
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 10

PAR: EL & MR 2020

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
WQCS00150
12/2/19
12/31/21
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 =>
YES
IU name =>
IUP#=>
Pipe # =>
40 CFR # _>
N/A
N/A
N/A
American Skin Food
Group, LLC
0004
001
NA
if not applicable put N/A
Concentration Limits
Mass Limits
Monitorin 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
1
Flow
0.02
MGD
Daily
1/6 Months
Meter
2
BOD
250
mg/L
Weekly
1/6 Months
Composite
2.0 mg/L
3
TSS
250
mg/L
Weekly
1/6 Months
Composite
2.5 mg/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 Alphabetically
6
Ammonia
20
mg/L
Weekly
1/6 Months
Composite
0.1 mg/L
7
Chlorides
3000
mg/L
Weekly
1/6 Months
Composite
0.5 mg/L
8
Oil & Grease
100
mg/L
Weekly
1/6 Months
Grab
5 mg/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.
6

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 =>
Exniration date for these Limits =>
Town of Burgaw
WQCS00150
January 1, 2017
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
mg/1
1/Month
2/Year
Composite
2.0
3
TSS
100
mg/1
I/Month
2/Year
Composite
2.5
4
Temperature
40
Deg.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
mg/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
mg/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/I
I/Month
2/Year
Composite
0.01
11
Nickel
0.25
mg/I
I/Month
2/Year
Composite
0.01
12
Oil & Grease
100
mg/I
I/Month
2/Year
Grab
5
13
Silver
0.24
mg/I
1/Month
2/Year
Composite
0.01
14
TTO ***
2.13***
mg/I
1/6 Months
2/Year
Composite
15
Zinc
0.6
mg/I
I/Month
2/Year
Composite
0.01
16
17
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 # _>
April 29, 2019 Pipe # =>
October 5,2021 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 =>
YES
N/A
N/A
N/A
Cardinal Foods, LLC
0007
001
NA
if not applicable put N/A
Concentration Limits
Mass Limits
Monitoring Frequency
Daily Max
Mont
hly
Avera
ge
Units
Daily Max
Monthly
Average
Units
By Industry
By POTW
Sample
Collection
Method
(C or G)
Required
Laboratory
Detection
Level
1
Flow
0.06
MGD
Daily
1/6 Months
Meter
2
BOD
250
LBS
Weekly
1/6 Months
Composite
2.0 mg/L
3
TSS
27
LBS
Weekly
1/6 Months
Composite
2.5 mg/L
4
Temperature
40
Deg. C
Weekly
1/6 Months
Grab
1
5
PH
Minimum-6 0
Std. Units
Weekly
1/6 Months
Grab
0.1
Maximum-9.0
OTHER PARAMETERS Please List Alphabetically
6
Ammonia
25
mg/L
Weekly
1/6 Months
Composite
0.1
7
Oil & Grease
100
mg/L
Weekly
1/6 Months
Grab
0.5
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
6

PAR: IDSF 2020

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
6 M onth Total # of samples =>
6 Month Maximum (mg/I) =>
or 6 Month Maximum (Ib/d) =>
6 Month Average (mg/I) =>
or 6 Month Average Loading (Ib/d) =>
#Violations / #TRC =>
% viol ations,(chroni c SNC is >= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
6 M onth Total # of samples =>
6 Month Maximum (mg/I) =>
or 6 Month Maximum (Ib/d) =>
6 Month Average (mg/I) =>
or 6 Month Average Loading (Ib/d) =>
#Violations / # TRC =>
% viol ations,(chroni c SNC is >= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
6 M onth Total # of samples =>
6 Month Maximum (mg/I) =>
or 6 Month Maximum (Ib/d) =>
6 Month Average (mg/I) _>
or 6 Month Average Loading (Ib/d) =>
#Violations / # TRC =>
% vi oI ati ons,(chroni c SNC is >= 66%) _>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=> Town of Burgaw
WWTPName=> Wallace WWTP
NPDES#=> WQCS00150
1st 6 months, dates=> 1/1/2020
6/30/2020
2nd 6 months, dates => 7/1/2020
12/31/2020
Industry
Name American Skin
IUP# 0004
Ripe# 001
Flow, Mo. Avg. MGD
BOD, Mo. Avg
TSS, Mo. Avg.
Ammon'a, 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
35
29
28
70
2.5
1
0.012
0.013
17
19
17
34
0.8
1
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
Chloride, Mo. Avg.
Oil & Grease, Mo. Avg.
pH Weekly
Temp. Weekly
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
26
25
26
25
1544
1493
4
8
Max=7.9
Max=8.0
30
33
Min=7.0
Min=6.6
1226
1302
3
3
22
26
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
POTW must enter at least oneof these
four rows, Please indicatehow aaerageswere dculaed
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
BDL => Bdow Detection Limit
I U P => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technid Review Criteria
mg/I => milligram per liter
I b/d => pounds per day
mgd => million gal Ions per day
W WTP => wastewater treatment plait
IDSF IUP 0005 American Skin Food Group, LLC.2020

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/I) =>
or 6 Month Maximum (Ib/d) =>
6 Month Average (mg/I) =>
or 6 Month Average Loading (Ib/d) =>
# Violations / #TRC =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
6 Month Total # of samples=>
6 Month Maximum (mg/I) =>
or 6 Month Maximum (lb/d) =>
6 Month Average (mg/I) =>
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/I) =>
or 6 Month Maximum (lb/d) =>
6 Month Average (mg/I) =>
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 Burg
WWTP Name=> Wallace WWTP
NPDES#=> WQCS00150
1st 6 months, dates=> 1/1/2020 6/30/2020
2nd 6 months, dates=> 7/1/2020
12/31/2020
I ndustry
Name LL Building Products, Inc.
IUP # 0006
Ripe# 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
103
87
7
7
7
7
7
7
0.002
0.002
49
27
10
27
6
7
0.001
0.001
17
17
6
17
5
4
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
Flow, Mo. Avg. MGD
TTO, Daily Max
pH, Dai
y 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
6
1
2
7
7
7
7
0.001
0.001
<2.13
<2.13
Max = 8.4
Max = 8.5
24°c
29°C
Min=8.1
Min=7.9
0.001
0.001
<2.13
<2.13
22oc
24°c
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
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
7
7
7
7
7
_
7
7
<0.01
<0.010
<0.01
<0.010
0.114
0.059
<0.005
0.005
<0.01
<0.010
<0.01
<0.010
0.046
0.031
<0.005
<0.005
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
POTW must enter at least one of these
four rows, Reese indicate how averages were calculated
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
BDL => Below Detection Limit
IUP=> Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligram per liter
lb/d => pounds per day
mgd => million gallons per day
WWTP => wastewater treatment plant
I DSF IUP 0006 LL Building Products., Inc. 2020

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/I) _>
or 6 Month Maximum (Ib/d) =>
6 Month Average (mg/I) _>
or 6 Month Average Loading (Ib/d) =>
#Violations/ #TRC =>
% violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) =>
6 Month Total # of samples =>
6 Month Maximum (mg/I) =>
or 6 Month Maximum (Ib/d) _>
6 Month Average (mg/I) _>
or 6 Month Average Loading (Ib/d) _>
# Violations /#TRC =>
%violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
6 Month Total # of samples =>
6 Month Maximum (mg/I) =>
or 6 Month Maximum (Ib/d) _>
6 Month Average (mg/I) =>
or 6 Month Average Loading (Ib/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
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
Industry Name LL Building Products, Inc.
IUP# 0006
Ripe# 001
Lead, Daily Max
Nickel, Daily Max
3Iver, 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
<0.01
<0.01
<0.01
0.014
<0.01
<0.01
0.03
0.03
<0.01
<0.01
<0.01
<0.01
<0.01
<0.01
0.01
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
BDL => Below Detection Limit
IUP=> Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technic Review Criteria
mg/I => milligram per liter
Ib/d => pounds per day
mod => million gallons per day
W WTP => wastewater treatment plant
I DSF IUP 0006 LL Building Products., Inc. 2020

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
6 M onth Total # of samples =>
6 Month Maximum (mg/I) =>
or 6 Month Maximum (Ib/d) =>
6 Month Average (mg/I) =>
or 6 Month Average Loading (Ib/d) =>
#Violations / #TRC =>
% viol ations,(chroni c SNC is >= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
6 M onth Total # of samples =>
6 Month Maximum (mg/I) =>
or 6 Month Maximum (Ib/d) =>
6 Month Average (mg/I) =>
or 6 Month Average Loading (Ib/d) =>
#Violations / # TRC =>
% viol ations,(chroni c SNC is >= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
6 M onth Total # of samples =>
6 Month Maximum (mg/I) =>
or 6 Month Maximum (Ib/d) =>
6 Month Average (mg/I) _>
or 6 Month Average Loading (Ib/d) =>
#Violations / # TRC =>
% vi oI ati ons,(chroni c SNC is >= 66%) _>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=> Town of Burgaw
WWTPName=> Wallace WWTP
NPDES#=> WQCS00150
1st 6 months, dates=> 1/1/2020
6/30/2020
2nd 6 months, dates => 7/1/2020
12/31/2020
Industry
Name Cardinal Foods
IUP # 0007
Ppe#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
0.025
0.024
1.4
1.0
208
206
23
26
0.018
0.016
0.4
0.6
132
135
16
17
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
Oil & Grease
pH
Temperature°C
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
26
27
26
27
9
11
Max = 9
Max = 8.1
30°C
33°C
M i n = 6
Min=6.0
5
5
22°C
25°C
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
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
POTW must enter at Ieest oneof these
four rows, Please indicate how aderageswere calculated
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
IDSF IUP 0007 Cardinal Foods 2020
BDL => Bdow Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligrams per liter
I b/d => pounds per day
mgd => million gal Ions per day
W WTP => wastewater treatment plait