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NC0023876_Pretreatment_Annual_Report_20230217 (2)
o 4 6(ty O .Buren ton �FR 4.1893 Robert C. Patterson, Jr., P.E. 'Water Resources Director February 14, 2023 Mr. Michael Montebello Municipal Permitting Unit Division of Water Resources 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: Pretreatment Annual Report for the City of Burlington Dear Mr. Montebello, Enclosed please find the Pretreatment Annual Report for the City of Burlington. The contents cover both the South Burlington Wastewater Treatment Plant (NC0023876) and the East Burlington Wastewater Treatment Plant (NC0023868) for the reporting period of January 1, 2022 to December 31, 2022. Included for all significant industrial users are a brief narrative and an Industrial Data Summary Form. Required reports include the Pretreatment Performance Summary report, Significant Non -Compliance report, and an Allocation Table for both wastewater treatment plants. Please note that the Allocation Tables used are from the Burlington's 2016 Headworks Analyses. Burlington's 2020 Headworks Analyses were submitted March 17, 2020 and are awaiting approval. I have personally examined and am familiar with the information submitted in these documents and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported therein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information. I trust you will find everything in order. If there are any questions, please contact me at (336) 222-5133. The City of Burlington would like to compliment you and your staff for the help you have afforded our Pretreatment Program this past year. Sincerely, Ra,jcP�� Robert C. Patterson, Jr., P.E. Water Resources Director City of Burlington Cc: Kristy King Connecting the Triad and the Triangle 1302 Belmont Street —PO Box 1358 Burlington, NC 27216 Phone 336-222-5133—www.BurlingtonNCgov CITY OF BURLINGTON PRETREATMENT ANNUAL REPORT 2022 Fm PO BOX 1358, BURLINGTON, NC 27216-1358 2022 Pretreatment Annual Report Narrative Section General Information The City of Burlington is current with reports as follows: ➢ Allocation Tables are current as of January 1, 2022 for East Burlington WWTP and April 25, 2022 for South Burlington WWTP. The Allocation Tables used are from the 2016 Headworks Analyses. The new Headworks Analyses were submitted March 17, 2020 and are awaiting approval. ➢ Long Term Monitoring Report is current and ongoing. ➢ Headworks Analyses for East Burlington WWTP and South Burlington WWTP were last approved February 2, 2016 and the next due date was April 1, 2020. The Headworks Analyses were submitted March 17, 2020 and are awaiting approval. ➢ The Sewer Use Ordinance was deemed adequate by the PERCS Unit of the Division of Water Quality March 1, 2013 and was adopted by the City of Burlington City Council November 19, 2013. ➢ The Enforcement Response Plan (ERP) was deemed adequate by the PERCS Unit of the Division of Water Quality February 5, 2020. ➢ Industrial Waste Survey for East Burlington WWTP and South Burlington WWTP was approved August 08, 2022, and the next due date is August 09, 2027. The City of Burlington started and ended the year with 12 permitted Significant Industrial Users, 2 being Categorical. One industry, Pickett Hosiery Mills, moved to a new location and was issued a new SIU permit while the old permit was dropped. The following is a brief discussion of the significant industrial users permitted by the City of Burlington's pretreatment section. A discussion of permit holders is grouped by East Burlington WWTP dischargers (NPDES Permit #NC0023868) followed by South Burlington WWTP dischargers (NPDES Permit #NC0023876), with permit holders arranged from lowest to highest permit number. Industrial User Information East Burlington WWTP NPDES # NCO023868 ITG Burlington Industries LLC-BHF Plant, 906 Anthony Street, Burlington (IUP # 0006) • The IUP for this industry was renewed January 01, 2022. The IUP was submitted to NC DEQ October 18, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. • Notice of Violation for Zinc issued 11/30/2022 for sampling event occurring on 9/8/2022. Back in compliance 12/8/2022. Shawmut Park Avenue, LLC,1821 North Park Avenue, Glen Raven (IUP # 0008) • The IUP for this industry was renewed January 01, 2022. The IUP was submitted to NC DEQ October 18, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Graham Dyeing and Finishing, 240 Hawkins Street, Burlington (IUP # 0015) • The IUP for this industry was renewed January 01, 2022. The IUP was submitted to NC DEQ October 18, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Engineered Controls, 100 Rego Drive, Elon (IUP # 0019) • The IUP for this industry was renewed January 01, 2022. The IUP was submitted to NC DEQ October 18, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not on an Order, no construction activities. • This industry is in SNC for Zinc and Oil & Grease for the 2nd 6-month period for 2022. A Public Notice and penalty will be issued. Details will be included in the 2023 Pretreatment Annual Report. o Notice of Violation for Zinc issued 02/10/2023 for sampling event occurring on 12/06/2022. o Notice of Violation for Oil & Grease issued 02/10/2023 for sampling event occurring on 12/06/2022. Indulor America, LP, 932 East Elm Street, Graham (IUP # 0089) • The IUP for this industry was renewed January 01, 2022. The MP was submitted to NC DEQ October 18, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Due to an elevated level of non -target organic compounds present in the samples, the lab was unable to achieve lower detection limits for semi -volatile organic analysis for sampling events occurring on 2/10/2022, 6/14/2022, 9/30/2022, and 11/29/2022. A letter from the analyzing lab is included for each date. • Not in SNC, not on an Order, no construction activities. This industry was in SNC for Zinc the lst 6-month period of 2022 and got back into compliance for the 2nd 6-month period of 2022. They have identified one product they make that contains Zinc Oxide. Going forward, they will capture waste from this produce, and send it off for disposal. o Notice of Violation for Zinc issued 5/23/22 for sampling event occurring 2/10/22. o Notice of Violation for Zinc issued 6/29/22 for sampling event occurring 6/14/22. o $100 penalty issued 7/29/2022. o A Public Notice was posted in the largest local newspaper, The Times - News, on August 2, 2022. A copy of the notice is attached. • Notice of Violations for Zinc issued 7/29/2022 for sampling events occurring 7/19/2022 and 7/21/2022. Back in compliance 8/9/2022. • Notice of Violation for Zinc issued 12/19/2022 for sampling event occurring 11/29/2022. Back in compliance 1/25/2023. South BurlinjIton WWTP NPDES # NC0023876 Kayser Roth Corporation, 714 Interstate Service Road, Graham (IUP # 0052) • The IUP for this industry was renewed July 01, 2021. The IUP was submitted to NC DEQ May 19, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Carolina Hosiery Mills Inc., Tucker Street Extension, Burlington (IUP # 0055) • The IUP for this industry was renewed January 01, 2022. The IUP was submitted to NC DEQ October 18, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Carolina Biological Supply Inc., 2700 York Court, Burlington (IUP # 0065) • The IUP for this industry was renewed January 01, 2022. The IUP was submitted to NC DEQ October 18, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, and no construction activities. • Notice of Violation for Nickel issued 11/30/2022 for sampling event occurring on 9/15/2022. Back in compliance 10/25/2022. Laboratory Corporation of America Inc., 1447 York Court, Burlington (IUP # 0066) • The IUP for this industry was renewed January 01, 2022. The IUP was submitted to NC DEQ October 18, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, and no construction activities. Alamance Foods 739 South Worth Street (IUP # 0067) • The IUP for this industry was renewed January 01, 2022. The IUP was submitted to NC DEQ October 18, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, and no construction activities. • Notice of Violation for pH of 4.32 issued 6/29/2022 for sampling event occurring 4/5/2022. Back in compliance 6/30/2022. • Notice of Violation for temperature issued 11/30/2022 for sampling event occurring 10/4/2022. Back in compliance 12/5/2022. McComb Industries, LLLP 1311 Industry Drive, Burlington (IUP # 0071) • The IUP for this industry was renewed January 01, 2022. The IUP was submitted to NC DEQ October 18, 2021 and has not received approval. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Pickett Hosiery Mills, 741 East Webb Avenue, Burlington (IUP # 0076) • The IUP for this industry was renewed January 01, 2022. • The IUP was dropped on January 28, 2022 due to the industry being relocated. Pickett Hosiery Mills, 733 Koury Drive, Burlington (IUP # 0090) • The IUP for this industry was issued April 25, 2022 and approved by NC DEQ June 15, 2022. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Other Information Dental Amalgam Rule Update According to the NC Dental Board, in 2019, 43 licensed dentists are in the City of Burlington's service area. Some of the dentists on this list have dental facilities that are located outside the City of Burlington's service area, closed, or do not place or remove dental amalgam. New dental facilities are provided a One-time Compliance Report form to fill out and return to the City of Burlington's Pretreatment Specialist. This form is also posted on the City of Burlington's website. One-time Compliance Report forms have been completed by and received from 31 dental facilities. Emerging Contaminants Since 2019, the City of Burlington has been working towards reducing the amount of PFAS being discharged to the East Burlington Wastewater Treatment Plant by surveying and sampling industrial users thought to be large contributors. Industrial users identified as having higher than average PFAS in their effluent have been or are planning to reduce PFAS loading by using product substitution and/or closed -loop systems. Fats, Oils, and Grease Program 9 Included on following page February 13, 2023 Robert C. Patterson Jr., P.E. Water Resources Director Subject: Progress of the Fats, Oil & Grease Program • The City of Burlington's Fats, Oils and Grease Program was implemented as a two-phase program December 15, 2000. Phase I consisted of a cooperative effort relying on the participation of the food service establishments (FSEs). Beginning January 01, 2001 all food establishments that have grease traps or interceptors are required to maintain pumping records on site. • Identified FSEs must maintain an annual pumping schedule and are required to keep records that identify who performed the pumping or clean out, when it was done, and where the waste was disposed. • The City of Burlington will be implementing FOG management software to better monitor the compliance of the FSEs. This software will allow FSEs and their haulers to upload grease trap service records directly to the City. In -person inspections for O&G interceptors (grease traps, pits or under counter units) are focused within the areas of historically high incidence of sewer overflows and then inspections expand to include the remaining FSEs. These inspections have addressed employee education in regards to grease disposal techniques, record keeping, and proper maintenance of grease traps or interceptors if present. In 2022, 36 FSE pumping records were received and reviewed. • The City of Burlington City Council approved a fee schedule that includes a $30.00 fee for Fats, Oils and Grease inspections. • A program for the Alamance-Burlington school system consisting of 17 school cafeterias is being implemented. The City of Burlington's efforts to reduce residential Fats, Oils, and Grease into its sewer system consist of educational information inserts added to customer's water bills and information being published in the City's quarterly publication "City Works". LOCAL'100 StarNews I The Dispatch ITimes-News PO Box 631245 Cincinnati, OH 45263-1245 Sun Journal I The Daily News I The Star The Free Press I Gaston Gazette PROOF OF PUBLICATION Sonjia Cross Accounts Payable/Dee Brockwell City Of Burlington Po Box 1358 Burlington NC 27216-1358 STATE OF NORTH CAROLINA, COUNTY OF ALAMANCE The Burlington Times -News, a newspaper printed and published in the city of Burlington, and of general circulation in the County of Alamance, State of North Carolina, and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issue dated: 08/02/2022 and that the fees charged are legal. Sworn to and subscribed before on 08/02/2022 1-Y bVULILLLWVll OAtlll GS Publication Cost: $80.48 Order No: 7595893 # of Copies: Customer No: 514184 1 PO #: Water Resources THIS IS NOT AN INVOICE! Please do nol use this form for payment remittance. FVICKY FFLTY Notary Public State of Wisconsin PUBLIC NOTICE OF SIGNIFICANT INDUS- TRIAL WASTEWATER PERMIT VIOLATIONS The City of Burlington, in accordance with Federal and State Regulation is hereby giving Public Notice. Indulor America, LP was in signifi- cant noncompliance (SNC) with national pretreatment regulations, 40 CFR Part 403, state pretreatment regula- tions, 15 NCAC 2H .0900, and local pretreatment regula- tions during the period of January 1, 2022 through June 30, 2022 for Zinc. The City of Burlington issued Indulor America, LP Notices of Violations for this Parame- ter. No harm was incurred at the receiving East Burling- ton Wastewater Treatment Plant, and there were no corresponding violations of N P D E S permit NC 0023868. A continuing effort is being made by Indulor America, LP to achieve and maintain compliance. Robert C. Patterson, Jr., P.E. Water Resources Director City of Burlington 7595893 8/2/2022 Page 1 of 1 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Burlington 2. "Primary" NPDES Number NC00 23876 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 4. PAR End Date, please enter 12/31/yyyy 5. Total number of SIUs, includes CIUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW lo. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of SIUs included in Public Notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 19. => 20. Number of IUs from which penalties collected AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User NP Industrial User Pretreatment Permit NNC Notice ofNon-Compliance NOV Notice of Violation PAR Pretreatment Annual Report 3. => l/1/2022 4. => 12/31/2022 5. => 12 6. => 2 7. => 0 8. => 0 9. => 0 10. => 2 11. => 0 12. => 0 13. => 2 14. => 1 15. => 0 16. => 9 17. => 1 18. => 0 $ 100 20. => 1 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant revised 1/2018: PAR PPS 2018 Pretreatment Program Info Database printed on: 1 /19/2023 for Program Name Burlington WWTP Name South Burlington Program Approval Date 07/19/1984 Pretreatment Status Full Region WSRO County Alamance NPDES Number Stream Information 7 IWC % at 7Q10 86.10 7Q10 Flow cfs / mgd 3 / 1.94 1 Q10 Flow cfs / mgd 2.51 / 1.62 Stream Classification C-NSW Basin Number CPF02 Receiving Stream Name BIG ALAMANCE CREEK 114C0023876 NPDES Effective Date 07/01/2014 Last PAR Rec 03/21/2022 PAR Due Date03/01/2023 mercury 1631 NPDES Expire Date 06/30/2019 Current Fiscal 08/12/2021 Year PC] Done re uired q es POTW is Primary WWTP TRUE Last Audit on 08/26/2020 Audit Year Next19/20 Design Flow mgd 12.0000 % Design mgd is SIU permitted 1 0.00 Permitted SIU flow (mgd) [Pt SIU) WWTP SIU's B Program SIUs 12 0 HWA LTMP IWS SUo ERP WWTP CIU's Program CIUs .. date Inactive Date Next Due 08/09/2027 Date Received by DWR 03/17/2020 11/18/2005 07/01/2021 r 01/31/2013 11/12/2019 Date Approved [01/27/2006 08/10/2022 03/01/2013 02/05/2020� Adopt Date Required Date Adopted 11/19/ 001 11 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name 9-Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp Ms. Sharon Wagoner 1 11(336) 222-5133 1 1(336) 570-6175 11 8/7/2002 5/17/2016 Lab Services Superintendent PO Box 1358 7216 Mr. Robert Patterson, Jr. (Prim II(336) 222-5133 1 1(336) 570-6175 II 1 bpatterson@burlingtonnc.gov I Water Resources Director 1PO Box 1358 7216 Mr. Darrin Allred I II336-513-4256 I I II dallred@burlingtonnc.gov I Chief Operator 7216 Ms. Kristy King I II(336) 222-5133 I 1 II klking@burlingtonnc.gov Industrial Pretreatment Specialist PO BOX 1358 7216-1358 DWR Central Office Contact JPretreatment Staff DWR Regional Contact ricia Lowery East Burlington Wastewater Treatment Plant NPDES Permit #NC0023868 Pretreatment Program Information Database Corrections 1. In Pt_Contacts, please update the following information for Ms. Sharon Wagoner: • Position: Laboratory Services Manager, • Email address: SWagoner@burlingtonne.aov • Date attended HWA Wksp: Never attended • Date attended IUP Wksp: Never attended Pretreatment Program Info Database printed on: 1 /19/2023 for Program Name Burlington WWTP Name East Burlington Program Approval Date 07/19/1984 Pretreatment Status Full Region WSRO County Alamance NPDES Number 1-00023868 Stream Information i IWC % at 7Q10 35.60 7Q10 Flow cfs / mgd 33.6 / 21.71 1 Q10 Flow cfs / mgd 27.64 / 17.86 Stream Classification C-NSW Basin Number CPF02 Receiving Stream Name HAW RIVER NPDES Effective Date 07/01 /2014 Last PAR Rec 03/21/2022 PAR Due Date03/01/2023 mercury Current Fiscal 1631 NPDES Expire Date 06/30/2019 Year PCI Done 08/12/2021 required POTW is Primary WWTP FALSE Last Audit on 08/26/2020 Audit Year Next19/20 es Design Flow mgd 12.0000 ova Design mgd is SIU permitted 0.14 Permitted SIU flow (mgd) [Pt—SIU) .017 WWTP SIU's B Program SIUs 12 WWTP CIU's Program CIUsHWA LTMP IWS SUO ERP date Inactive Date Next Due 08/09/2027 Date Received by DWR 03/17/2020 11/18/2005 07/01/2021 C1/31/2013 11/12/2019 Date Approved F------~—�1 [01/27/2006 08/10/2022 03/01/2013 02/05/2020 Adopt Date Required Date Adopted 11/19/2013 Info in this Box from Pt Contacts Date Date Date PT —Pro Attended Attended Attended C..... I \1....... - - - - U.rnnic I — rlvvm vvrkbP IUt' VVKSp t'HK VVKSp Ms. Sharon Wagoner 1 11(336) 222-5133 (336) 570-6175 11 8/7/2002 5/17/2016 Lab Services Superintendent 1PO Box 1358 7216 Mr. Robert Patterson, Jr. 1Prim (336) 222-5133 1 1(336) 570-6175 bpatterson@burlingtonnc.gov lWater Resources Director 1PO Box 1358 7216 Mr. Darrin Allred 1 11336-513-4256 dallred@burlingtonnc.gov Chief Operator 7216 Ms. Kristy King I II(336) 222-5133 I 1 II klking@burlingtonnc.gov I Industrial Pretreatment Specialist IPO BOX 1358 27216- 3358 Pretreatment Related DWR Central Office Contact JPretreatment Staff DWR Regional Contact ricia Lowery South Burlington Wastewater Treatment Plant NPDES Permit #NC0023876 Pretreatment Program Information Database Corrections 1. In Pt_Contacts, please update the following information for Ms. Sharon Wagoner: • Position: Laboratory Services Manager • Email address: SWagoner@burlingtonnc.gov • Date attended HWA Wksp: Never attended • Date attended IUP Wksp: Never attended 2. In Pt —Contacts, please delete Darrin Allred as a contact and add the following contact: • Formal Name: Rick Asher • Phonel: (336) 227-6261 • Fax: (336) 227-6262 • Address: PO Box 1358 • Email address: Rash er(pburl(ngt®nnc.g®v • Position: Chief Operator W m .i 'a C N O w O l4 N s 0 N T m .0 a c N T O m N s N T H O a w w 4 F..1 � J N E m Z O N a >� O C U a N C E N O U Q. 0 U Q O O :3 O o m D C � ii N E Z O a O ik = d CL d J C C a) C U LLO Q d O O O _ 0- UI M D C � O U 0 Q U O D >O > N �E X X fC n a C C C O a CL N � 0 °n m C � d C E m Z 3 O N a O E N a Q _ d E aY C_ t U LA .E- LL a > � 1C U Q O j ZD 0 E d s ca (7 f2 w Q c o � c O U D d � O n D J O 3LL �a QUO a � d — 0 O � C E L a m N 1 1 � C d d � a R w° � C N d N C 0 a £ a 1° N d d V a a m 0 M w N N w T L O v m E O G N E N E N O N v a O d O O a •Q U > N E c n o u E y N M a c 2 O y — c c w a E M O O O N N t � V N C w L H V Q N C d j< c Q U a > co (Q Q O N O co N_ L O d o m W Q a� O O D o O H a z C a Burlington Historical SNC Report Corrections 1. Carolina Biological Supply Company • Carolina Biological Supply Company was in SNC for Zinc 2"d Half of 2014. Should they still be included on this Historical SNC Report since it only goes back to 2016? 2. Carolina Hosiery Mills Inc. • There are no records since 2011 showing that Carolina Hosiery Mills Inc. has been in SNC for pH. 3. Engineered Controls International, Inc. • There are no records since 2011 showing that Engineered Controls International, Inc. has been in SNC for Reporting. 4. Graham Dyeing and Finishing • There are no records since 2011 showing that Graham Dyeing and Finishing has been in SNC for Chromium and pH. 5. Ind ulor America, LP • Indulor America, LP was in SNC for Zinc 1" Half of 2021. F n IAI N CI a H w a z O U �U1 Q O Z a �, o z � c w � cd ti z I z 0n 0 o � c� N N O z � o 0 � O U O U o � � � w w O O O 0. C\ 00 O O — O O — O O /AI Ro w Q ii U o Z a � w a ti � o o w cd ti on O CC 0 a� z a � a N cd O . -° In F.. 40, N tom+ 0 cn C U Z o O � 0 cd z cd .� Q Cj R� ° cn cd Cd zo Cd Cn z CA >� ° o0 N U N O Ov cdcn U o cd C/) Cd � °Q ITG 0006 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, I Industry Town Name => City of Burlington Name ITG Burlington Ind.LLC BHF WWTP Name=> East Burlington IUP # 0006 I NPDES # _> NC0023868 Pipe # 01 1st 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2022 thru December 31, 2022 Flow, m d BOD TSS pH limit 5-11.5 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 3 2 2 2 2 2 2 Maximum (mg/1) => 272 363 21.2 23.8 11 11.3 or Maximum (lb/d) => 1 0.334 0.479 757.35 1449.58 52.52 67.34 or Average (m - 1 1 265 298.5 1 17.1 17.9 or Average Loading (lb/d) => 0.315 0.379 1 698.25 1055.85 44.36 57.63 % violations,(chronic SNC is >= 66%) => n/a n/a n/a n/a n/a n/a 0 0 % TRC violations, (SNC is >= 33 %) => n/a n/a n/a n/a n/a n/a n/a n/a Temperature Chromium Copper Nickel Limits 50.0 Degree C 1.00 lbs./day 1.00 lbs./day 0.50 lbs./day 1st 6 months 2nd 6 months 1st 6 months 12nd6months 1st 6 months 12nd6months 1st 6 months 2nd 6 months Total # of samples => 1 2 2 2 2 2 2 2 2 Maximum (m /1) => 1 0.017 0.020 0.010 0.011 <0.010 0.025 or Maximum (lb/d) => 1 38.1 38.8 0.047 0.081 0.028 0.031 0.010 0.099 or Average mg/1) => 1 0.010 0.011 0.008 0.008 0.004 0.016 or Average Loading (lb/d) => 1 25.6 35.7 0.027 0.044 0.021 0.026 0.010 0.060 % violations, chronic SNC is >= 66%) => 0 0 0 0 0 0 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 0 1 0 0 1 0 0 0 Zinc Limits 2.00lbs./day 1st 6 month 2nd 6 months 1st 6 months 2nd 6 months 77 months 2nd 6 months Total # of samples => 2 4 Maximum (mg/1)=> 0.493 0.761• or Maximum (lb/d) => 1.373 3.040 or Average (m ) => 0.337 0.282 or Average Loading (lb/d) => 0.909 1.006 % violations, (chronic SNC is >= 66%) => 0 25% % TRC violations, (SNC is >= 33 %) => 0 25% Averages calculated for 6 months. 12 BDL Values were used. BDL => Below Detection Limit mg/1=> 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 , I2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant *NOV for Zinc issued 11/30/2022 for semolina event occurrin on 9/8/2022. Back in com fiance 12/8/2022. Page 1 Shawmut 008 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, I Industry I Town Name => City of Burlington Name Shawmut Park Avenue, LLC WWTPName=> East Burlington I IUP # 0008 I NPDES # _> NCO023868 Pipe # 01 Ist 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2022 thru December 31, 2022 Flow, m d BOD TSS IpH limit 5-11 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mg/1) => 278 364 48.7 41.7 7.35 7.7 or Maximum 11b/d) => 0.3352 0.3985 618.16 1182.01 136.16 138.60 or Average(mg/1) = 244.5 274 47.85 38.35 or Average Loading (Ib/d) => 0.3009 0.3939 604.04 896.79 120.33 126.13 violations, (chronic SNC is >= 66%) => n/a n/a n/a n/a n/a n/a 0 0 TRC violations, (SNC is >= 33 %) => n/a n/a n/a n/a n/a n/a n/a n/a Temperatur IChromium Copper Nickel Limits 50.0 Degree C 1.75 lbs./day 1 1.00 lbs./day 0.70 lbs./day 1st 6 months 2nd 6 months Ist 6 months 12nd 6 months I 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mg/1) => 0.077 0,016 0.007 0.006 0.023 0.013 or Maximum (lb/d) => 37.4 35.6 1 0.171 0.053 0.016 0.021 0.051 0.041 or Average(mg/1) => 0.040 0.011 0.005 0.004 0.013 0.008 or Average Loading Ib/d => 28.7 35.2 0.089 0.035 0.011 1 0.015 0.029 0.025 violations, chronic SNC is >= 66%) => 0 0 0 0 0 0 0 0 TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 1 0 Zinc Limits 1.00 LBS./DAY 1 st 6 months 2nd 6 months Total # of samples => 2 2 Maximum (mg/I) => 0.024 0.046 or Maximum (Ib/d) => 0.053 0.150 or Average(mg/1) => 0.021 0.026 or Average Loading (lb/d) => 0.050 0.083 violations, (chronic SNC is >= 66%) => 0 0 TRC violations, (SNC is >= 33 %) => 0 0 Averages calculated for 6 months. 1/2 BDL Values «xre used. BDL => Below Detection Limit mg/l => milligrams per liter POTw must enter at least one of these 1UP => lndmtnal User Pemut Ib/d => pounds per day four rotas, 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 WwrP => wastewater treatment plant Page 1 Graham Dye. & Fin. 0015 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, I I Industry I Town Name => I City of Burlington Name Graham Dye and Finishing WWTP Name => East Burlington IUP # 0015 I NPDES # _> NCO0238681 Pipe # 01 lst 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2022 thru December 31, 2022 Flow, m d BOD TSS Ph limit 5-11 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mg/1) => 213 271 39 30.4 9.1 7.3 or Maximum (lb/d) => 0.022 0.023 0.998 50.648 7.094 5.717 or Average (mg/1) _> 148.4 227 25.55 28.7 or Average Loading (lb/d) _> 0.021 0.022 0.714 42.532 4.552 5.317 % violations,(chronic SNC is >= 66%) => Na Na n/a n/a Na n/a 0 0% % TRC violations, (SNC is >= 33 %) => n/a n/a n/a n/a Na n/a Na n/a Temperatur Chromium Copper Nickel LIMITS 50.0 Degree C 0.29 lbs./day 0.75 lbs./day 0.101bs./day Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mgA) => 0.097 0.057 0.300 0.680 0.046 0.011 or Maximum (lb/d) => 38.3 37.9 0.018 1 0.011 0.050 0.128 0.008 0.002 or Average (mg/1) => 0.052 0.040 0.228 0.607 0.024 0.007 or Average Loading (lb/d) => 27.2 32.45 0.009 0.007 0.039 0.114 0.004 0.001 violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 0 Zinc LIMITS 0.75 LBS./day Ist 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 Maximum (mgA) => 0.051 0.033 or Maximum (lb/d) => 0.009 0.006 or Average (mg/1)=> 0.044 0.031 or Average Loading (lb/d) _> 0.008 0.006 % violations, (chronic SNC is >= 66%) => 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 Averages calculated for 6 months. 1/2 BDL Values were used. BDL => Below Detection Limit mgn _> milligrams per liter POT W most enter at least one of these I R1P => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated I SNC => significant Non -Compliance mgd => million gallons per day Avg anal could be month, Qtr, or 6-month & if BDL , I12BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Page 1 Engineered Controls 0019 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) ControlAuthod , Industry I Town Name=> City of Burlington Name Engineered Controls WN1P Name East Burlington rup90019 -DES # _> NCO023868 Pi M 01 tat 6 months, data => January01, 2022 thru June 30, 2022 2nd 6 months, dates => July01, 2022 thru December 31, 2022 Flow, m d BOD TSS H limits 0.012 m d 6-11 SU 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Total # of samples => 3 3 2 3 2 3 3 3 Maximum m - 261 1650 25.3 22 7.01 7.53 or Maximum (lb/d)=> 0.0009 0.0017 0.91 23.394 0.18 0.0879 or Avere e Ing4l- 149 648.8 13.325 10.7 or Avers a Loading hi 0.0006 0.0010 0.59 8.233 0.09 0.064 %violations chronic SNC is>=66% _> 0 0 Na Na Na Na 00/1 0% %TRC violations, (SNC is 33 %) _> 0 0 Na Na Na n/a Na Na Temp ratural Cadmium Chromium Co er limits 40.0 Degree C 0.07 mZ1L daily max. 1.71 m daily max. 2.07 m L daily max. Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months lst 6 months 2nd 6 months Ist 6 months 2nd 6 months Total # of samples => 3 3 3 3 3 3 3 3 Maximum m - 34 29.7 <0.010 0.0289 0.138 0.110 0.298 <0.125 or Maxmum Ib/ _ or Averse m - 27.9 28.47 0.004 0.011 0.080 0.066 0.115 0.047 or Average Loading b/ _ %violations, chronic SNC is>=66%= 0% 0% 0% 0% 0% 0% 0% 0% %TRC violations, SNC is>=33%)=> 0% 0% 0% 0% 0% 0% 0% 0% Cyanide Total Lead Nickel Silver limits 0.65 m daily max. 0.43 mg/L daily max. 2.38 mg/L daily mu. 0.24 mg/L daily max. 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 3 3 3 3 3 3 3 3 Maximum m I <0.010 <0.008 0.0548 0.118 0.1230 0.0625 <0.010 <0A25 or Maximum Ib/d => or Average m I 0.0042 0.0035 0.0322 0.043 0.0648 0o357 0.004 0.030 or Avers eLoadin b/ _> %violations chronic SNC is>=66% _> 0 0 0% 0% 0 0 0 0 % TRC violations, (SNC is>=33%)=> 0 0 0% 0% 0 0 0 0 Ziuc Oil & Grease TTO limits 11.48 m daily max. 26 m daily mm. 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Isl6 months 2nd 6 months Total # of samples => 3 3 3 3 Mabmum (mg/0 _> 0.084 426• 12.7 53.6- ` Certifies for TTO as or Maximum (Ib/d)=> Not Beinq Pfesent or Awm e m - 0.058 1.438 5.9 262 or Average Loading b/d => %violations chronic SNC is>=66%= 0% 339/6 0% 33% 0% 0% % TRC violations, (SNC is>=33%)=> 0% 33% 0% 33% 0% 0% Aua celculeied rats maoav l2 BDL VW,.. xueu d BDL=>Below Dpatian Limir =>mi1L' me BBr • Pm'W mwt cWa etlun as aa« R1P»ra& da User Pnmih INdn de rmurow>, Pleew iM- haw -eeteW.kd SNC �>Si zw NoeC lix miltoe Wlom de Av 'Mcauldb -h. .or6-vwWh& JBDL. 120DL.azero Wuw wed mC=>Tee WRA-Cdtcrie WWIP=>wsnewekr heewmt Imr *NOV for Zinc Issued 02/10/2023 for sampling event occurrin on 12/06/2022. Industry Is In SNC for this oarameter. V for Oil & Grease Issued 02/10/2023 for samnlino avant occurdn on 12/06/2022, Industry s lnqNr for this nPrameter. Page 1 Indulor0089 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each indus /pipe Enter BDL values as < (valuee} Control Authority, Industry Town Name=> City of Burlington Name Indulor America, LP W WTP Name => East Burlington IUP # 0089 NPDES # _> NC23868 Pipe # 01 1st 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2022 lhru December 31, 2022 1 at 6 months 2nd 6 months Limit Unit Total # of samples Maximum Average violations, (chronic SNC is >= 66%) %TRC violations, (SNC is>= 33 %) Total # of samples Maximum Average violations, (chronic SNC is >_ 66%) %TRC violations, (SNC is>= 33 %) Flow MGD 2 0.0005205 0.00042 n/a n/a 2 0.0005796 0.0004733 n/a n/a BOD m /L 2 323 199.000 n/a We 2 250 136.8 n/a n/a TSS mg/L 2 124 97.35 n/a n/a 2 123 71 n/a n/a Temperature 50 Degree C 2 261 23.1 Of 0 21 22.2 21.11 0 0 H 5-11 Standard Units 1 2 7.4 7.150 0 n/a 3 8.19 7.24 0 n/a Ammonia Nitro en Monitor Only m /L 2 265 264.500 We n/a 2 218 115.98 n/a n/a Chromium Monitor Only m L 2 0.006 0.004 n/a n/a 2 0.0083 0.0057 n/a n/a Copper Monitor Only m /L 2 0.024 0.0166 n/a n/a 2 0.0201 0.0171 n/a n/a Cyanide Total 0.3444 m /L 2 0.025 0.014 0 0 2 0.0025 0.0025 0 0 Lead 0.2624 m /L 2 0.010 0.005 0 0 2 0.025 0.0129 0 0 Nickel Monitor Only m 2 0.035 0.019 n/a n/a 2 0.0028 0.0027 n/a n/a Zinc 0.861 m /L 4 5.07*• 2.606 50% 50% 11 5.89`•' 1.13 27% 27% Acena hthene 15.58 ug/L 2 <10000" 3750 0 0 2 <5000* 1750 0 0 Anthracene 15.58 ug/L 2 <10000• 3750 0 0 2 <6o0D* 1750 0 0 Benzene 46.74 ug/L 2 <100* 37.5 0 0 2 <50* 25 0 0 Bis phthalate 77.9 ug/L 2 <10000* 3750 0 0 2 <6000* 1750 0 0 carbon tetrachloride 116.44 ug/L 2 <100 37.5 0 0 2 <50 25 0 0 Chlorobenzene 116.44 ug/L 2 <101 37.5 0 0 2 <260* 75 0 0 Chloroethane 90.2 ug/L 2 <600` 187.5 0 0 2 <260* 125 0 0 Chloroform 91.02 ug/L 2 g100` 37.5 0 0 2 <50 25 0 0 Di-n-butylphthalate 16.4 ug/L 2 -'10000*1 3750 0 0 2 16000" 1750 0 0 1,2 dichlorobenzene 160.72 ug/L 2 <10000' 2512.5 0 0 2 <5000' 1750 0 0 1,3-dichlorobenzene 116.44 ug/L 2 <10000* 2512.5 0 0 2 <5000' 1750 0 0 1,4-dichorobenzene 116.44 ug/L 2 <10000' 2512.5 0 0 2 <5000' 1750 0 0 11 Dichloroethane 18.04 _ug/L 2 <100* 37.51 0 0 2 <60* 25 0 0 1,2 Dichloroethane 147.6 ug/L 2 <100 37.5 0 0 2 <50 25 0 0 1,1 Dichloroethylene 18.04 ug/L 2 <100* 37.5 0 0 2 'cool 25 0 0 1,2transDicholoroeth lene 20.5 ug/L 2 <100* 37.5 0 0 21 <60* 25 0 0 1,2 Dichloropro ane 160.72 u /L 2 <100 37.5 0 0 2 <50 25 0 0 1.3 Dichloropropene 160.72 ug/L 1 2 <100 37.5 0 0 2 <50 25 0 0 Diethyl phthalate 37.72 ug/L 2 <10000* 3750 0 0 2 46000* 1750 0 0 Dimethly phthalate 15.58 ug/L 2 <10000* 3750 0 0 2 'c6000* 1750 0 0 4,6 Dinitro-o cresol 63.96 ug/L 2 40000` 18750 ol 0 2 <25000" 8750 0 0 Eth (benzene 116.44 ug/L 2 <100 37.5 01 0 2 <50 25 0 0 Fluoranthene 18.04 ug/L - 2 <10000* 3750 0 0 2 <6000` 1750 0 0 Fluorene 15.58 ug/L 2 00000' 3750 0 0 2 s0000* 1750 0 0 Hexachlorobenzene 160.72 ug/L 2 <10000* 3750 0 0 21 <5000" 1750 0 0 Hexachiorobutadiene 116.44 ug/L 2 <10000' 3750 0 0 2 <5000* 1750 0 0 hexachloroethane 160.72 1 ug/L 2 <10000* 3750 0 0 2 <6000* 1750 0 0 Methyl chloride 90.2 ug/L 1 2 <600* 187.5 0 0 2 <260* 125 0 0 Methylene chloride 29.52 ug/L 2 <100* 37.5 0 0 2 =* 25 0 0 Naphthalene 15.58 ug/L 2 <10000*1 3750 0 0 2 <6000* 1750 0 0 Nitrobenzene 1834.34 ug/L 2 <10000* 3750 ol 0 2 <6000` 1750 0 0 2-Nitrophenol 53.3 ug/L 2 <10000* 3750 0 0 2 <6000* 1750 0 0 4-Nitrophenol 132.84 ug/L 2 <60000* 18750 0 0 2 <26000* 8750 0 0 Phenanthrene 15.58 ug/L 2 <10000* 3750 0 0 2 <6000` 1750 0 0 P rene 16.4 ug/L 2 <10000* 3750 0 0 2 <5000* 1750 0 0 Tetrachloroethylene 42.64 ug/L 2 <100* 37.5 0 0 2 <60* 25 0 0 Toluene 22.96 ug/L 2 <100* 37.5 0 0 2 <50* 25 0 0 1,2,4 Trichlorobenzene 160.72 ug/L 2 <10000' 3750 0 0 2 <6000* 1750 0 0 1,1,1 Trichloroethane 18.04 ug/L 2 <100* 37.5 0 0 2 <60" 1 25 0 0 1,1,2 Trichloroethane 26.24 u /L 2 <100* 37.5 0 0 2 <60* 2510 0 Trichloroeth lene 21.32 u 2 2 <100` 37.5 0 0 2 <60` 1 251 0 0 Vinyl chloride 79.54 ug/L 1 21 4200' 751 01 0 2 <260" 1 1251 0 1 0 Averages calculated for 6 months. 12 BDL Values were used. ' POTW must enter at least one of these BDL => Below Detection Limit mg/1=> milligrams per liter ]UP => Industrial User Permit Ibld => pounds per day few rows, Pleme indicate how everegee were calculated SNC => Significant Nan -Compliance mad => mullion gallons per day Avg period could be math, Qtr, or 6-month & if BDL , 128DL, or zero values used. TRC => Technical Review Criteria WWrP => wastewater treatment plant Due to an elevated level of non -target organic compounds present in the samples, the labs were unable to achieve lower detection limits for volatile and semi -volatile organic analysis. (See letters on the following pages) **NOV for Zinc issued 05/23/22 for sampling event occurring 02/10/22. Back in compliance 05/25/22. Also, NOV for Zinc issued 06/29/22 for sampling event occurring 06/14/22. Back in compliance 07/20122. Industry was in SNC for Zinc for the 1st 6-month period of 2022. NOV for Zinc issued 07/29/2022 for sampling events occurring 07/19/22 and 07/2122, Back in compliance 08109/22. Also, NOV for Zinc issued 12/19/22 for sampling event occurring 11/29/22. Back in compliance 1252023. Page 1 Kayser Roth 1-85 0052 Pretreatment Annual Report (PAR) Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, InduNadustrial Tmm Name => City of Burlington ame Kayser Roth Corporation WW1? Name => South Burlington IUP N 0052 NPDES # _> NC0023876 Pipe 4 01 1st 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2022 thm December 31, 2022 Flow, m d HOD TSS PH limit 5-11 Ist 6 months 12nd 6 months lst 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mg/1)_> 38.4 51.3 174 152 7.6 8.1 or Maximum Ib/d => 0.047 0.046 14.240 14.803 53.50 43,86 or Average m - 37.2 34.95 148 133 or Avera a Loading b/d = 0.042 0.040 1 13.024 10.959 50.88 43.73 % violations,chronic SNC is>= 66% _> o/a n/a n/a n/a n/a n/a 0 0 % TRC violations, (SNC is >= 33 %) _> Wa da n/a n/a n/a n/a n/a Wu Temperature Chromium Copper Nickel Limits 50+0 Degree C 8.0 lbs/day 1.50 Ibs/day 0.80lbs/day 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months lst 6 months 2nd 6 months Ist 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum m / _> 0.4I4 0.292 0.026 0.090 0.013 0.022 or Maximum Ib/tl => 19.5 25.2 0.164 0.112 0.010 0.035 0.005 0.006 or Avera e m => 0.244 0.261 0.019 0.083 0.008 0.013 or Avera a Loadingb/d => 19.05 23.3 0.093 0.089 0.007 0.028 0.003 0.004 % violations, chronic SNC is >= 66 %= 0 0 0 0 0 0 0 0 % TRC violations, (SNC is >= 33 %) _> 0 0 0 0 0 0 0 0 Zinc Limits 2.60 lbs/day 1st 6 months 2nd 6 months Total # of samples => 2 2 Maximum (mg/1)_> O.100 00180 or Maximum (Ib/d) 0.040 0.056 or Average m => 0.064 0.163 or Avera a Loadin b/d) -> 0.024 0.054 %violations, chronic SNCis>=66% _> 0 0 % TRC violations, (SNC is >= 33 %) _> 0 0 Averages calculated for 6 months. la BDL Values were used. BDL => Below Detection Limit mgll => mdfigmms per filer POTW must enter at least one ofthese [UP => Industrial User Permit INd => pounds per day four rows, PI- indicate how averages wire calculated SNC y Significant Non-C-Pli- mgd => mdfion gallons per day Av eriadcoald be m-h, m6-mon1h&if BDL,laBDL,orzero va]uesuM TRC=> Technical Review Crimna WWTP => wastewater uratment 0.1 Page 1 Carolina Hosiery 0055 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, Industry I Town Name => City of Burlington Name Carolina Hosiery Mills Inc. WWTP Name => South Burlington IUP # 0055 I NPDES # _> NC23876F Pipe # 01 1st 6 months, dates => January 01, 2022 thm June 30, 2022 2nd 6 months, dates => July 01, 2022 lhru December 31, 2022 Flow, m d BOD TSS Ph limit 5-11 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mgA) => 204 159.0 117.0 67.1 7.3 8.3 or Maximum (lb/d) => 0.0580 0.0646 94.2 78.9 56.5 33.30 or Average (mg/1) => 199.5 121.0 95.9 54.55 or Average Loading (lb/d) => 0.0537 0.0621 89.2 61.8 43.7 27.97 % violations,(chronic SNC is >= 66%) => Na n/a n/a n/a Na n/a 0 0 % TRC violations, (SNC is >= 33 %) => n/a n/a Na Na n/a n/a n/a n/a Temperaturel Chromium Copper Nickel LIMITS 50.0 Degree C 0.60 lbs./day 0.30lbs./day 0.10 lbs./day 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mgA) => 0.047 0.044 0.230 0.068 0.024 0.010 or Maximum (lb/d) => 21.7 28 0.019 0.022 0.111 0.034 0.010 0.005 or Average (mg/1) => 0.032 0.041 0.145 0.061 0.013 0.008 or Average Loading (Ib/d) => 20.85 25.55 0.014 0.021 0.068 0.031 0.006 0.004 % violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 0 Zinc LIMITS 0.66lbs./day 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 Maximum (mg/1) => 0.120 0.140 or Maximum (lb/d) => 0.058 0.069 or Average (mg/1) _> 0.118 0.097 or Average Loading (lb/d) _> 0.053 0.049 % violations, (chronic SNC is >= 66%) => 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 Averages calculated for 6 months. 1 /2 BDL values were used. BDL => Below Detection Limit mg1l -> milligrams per liter POT W most enter at least one of these I IUP => industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated I SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2131) or zero values used. TRC => Technical Review Criteria W WCP o wastewater treatment plant Page 1 Carolina Bio. Supply 0065 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, I Industry Town Name=> City of Burlington Name Carolina Biological Supply W WTP Name => South Burlington IUP # 0065 I NPDES # _> NCO023876 F Pipe # 01 1st 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2022 thru December 31, 2022 Flow, m d BOD TSS H limit 5-11 1st 6 months 2nd 6 months tat 6 months i2nd 6 months Ist 6 months 2nd 6 months tat 6 months 12nd 6 months Total # of samples => 2 3 2 2 2 2 2 2 Maxmum (m /I) => 0.0232 0.0252 2090 4717 54.1 59 7.9 7.7 or Maxmum (lb/d) => 404.073 956.7 10.460 12.0 or Aver e m I => 0.0205 0.0221 1719 3733.5 40.55 44.5 .,-Average Loading (lb/d) _> 302.682 766.7 7.246 9.1 % violations,(chronic SNC is >= 66%) => Na Na Na Na Na n/a 0 0 % TRC violations, (SNC is >= 33 %) => Na Na n/a n/a Na n/a Na Na Temperature! Chromium Copper Nickel limits 50.0 Degree C 0.10 lbs./day 0.04lbs./day 0.01 lbs./day 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 4 Maximum mgA) => 18.4 26 0.049 0.215 0.081 0.055 0.052 0.087 or Maximum (lb/d) => 0.007 0.0435 0.012 0.011 0.008 0,017* or Average (mg/1) => 15.2 22.9 0.026 0.109 0.071 0.040 0.027 0.023 or Average Loading (lb/d) => 0.004 0.0220 0.012 0.008 0.004 0.005 % violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 25% %TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 25% Zinc Mercury limits 1.00 lbs./day Monitor Only 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Total # of samples => 2 2 2 2 Maximum (mgA) => 0.120 0.156 <0.0002 0.0002 or Maximum (lb/d) => 0.018 0.032 0.00002 0.00004 or Average (mg/1) _> 0.098 1 0.121 <0.0002 0.00015 or Average Loading (lb/d) _> 0.016 0.025 0.00001 0.00003 % violations, (chronic SNC is >= 66%) => 0 0 Na Na % TRC violations, (SNC is >= 33 %) => 0 0 Na Na Averages calculated for 6 months. 12 BDL Values were used. BDL => Below Detection Limit => milli per liter POTWmustenteratleastoneofthesel UP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mod => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 12BDL, or zero values used. TRC � Technical Review Criteria W WTP => wastewater treatment lent *NOV for Nickel issued 11/30/2022 for sampling event occurrin on 9/15/2022. Back in compliance 10/25/2022. Page 1 Labcorp 0066 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as , (value) Control Authority, I Industry Town Name => City of Burlington Name Laboratory Corp. of America W W'I'p Name => South Burlington IUP # 0066 NPDES # _> NC0023876 Pipe # 01 1st 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2022 thru December 31, 2022 Flow, mgd IBOD TSS pH limit 5-11 1st 6 months 2nd 6 months lst 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 3 2 2 2 2 2 2 Maximum (mg/1) => 0.0425 0.0697 263 608 36 37 9.2 9.39 or Maximum (Ib/d) => 93.3 353.4 12.21 18.22 or Average (mg/1) _> 0.0416 0.0586 248 424 29.85 30.85 r Average Loading (lb/d) _> 86.1 235.8 10.31 16.29 olations,(chronic SNC is >= 66%) _> n/a n/a n/a n/a n/a n/a 0 0 TRC violations, (SNC is >= 33 %) _> n/a n/a n/a n/a n/a n/a n/a n/a Ternp7raturer Chromium Copper Nickel limits 50.0 Degree C 0.101bs./day 0.101bs./day 0.015lbs./day 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mg/I => 20.2 27 0.054 0.005 0.082 0.026 0.049 0.004 or Maximum (Ib/d) => 0.018 0.003 0.029 0.015 0.017 0.002 or _ Average (mg/1) _> 14.1 23.05 0.028 0.004 0.066 0.023 0.026 0.003 r Average Loading (lb/d) _> 0.010 0.002 0.023 0.012 0.009 0.002 iolations, (chronic SNC is >= 66%) _> 0 0 0 0 0 0 0 0 TRC violations, (SNC is >= 33 %) _> 0 0 0 0 0 0 0 0 Zinc Hg limits 0.25lbs./day 0.0011lbs./day 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 3 Maximum (mg/1) => 0.227 0.083 0.0019 0.0016 or Maximum (Ib/d) => 0.077 0.048 0.0007 0.0006 or Average (mg/1) _> 0.169 0.071 0.0012 0.0009 r Average Loading (lb/d) _> 0.058 0.039 0.0004 0.0004 iolations, (chronic SNC is >= 66%) _> 0 0 0 0 TRC violations, (SNC is >= 33 %) _> 0 0 0 0 Averages calculated for 6 months. 1/2 BDL Values were used. BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these I 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, 1/2BDL, or zero values t TRC => Technical Review Criteria W WTP => wastewater treatment plant Page 1 Labcorp 0066 (2) Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, Indus Town Name => City of Burlin ton Name Laboratory Corp. of America WW TP Name => South Burlinciton IUP # 0066 NPDES h! _> NCO023876 I Pipe k 02 1 st 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2022 thru December 31, 2022 Flow, mgd ROD TSS PH limit 5-11 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd-6-months 1st 6 months 2nd 6 months Total # of samples => 2 3 2 2 2 2 2 2 Maximum m /I => 0.0560 0.0382 4578 19100 368 123 8.6 8.1 or Maximum (Ib/d => 1455.9 5145.2 70.44 39.17 or Average m => 0.0395 0.0316 3849 11641 195.45 91.5 r Average Loading (Ib/d) => 1166.1 3238.5 40.56 27.67 iolations,(chronic SNC is >= 66%) => Na n/a n/a Na n/a Na 1 0 0 TRC violations, (SNC is >= 33 %) => n/a n/a n/a n/a n/a Na n/a Na Temperature Chromium Copper Nickel limits 50.0 Degree C 0.10lbsJday 1 0.10lbs./day 0.015lbs./day 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd6months Total # of samples => 2 2 2 2 2 2 2 2 Maximum m /I => 20.2 26 0.027 0.012 0.187 0.140 0.049 0.009 ,Maximum Ib/d => 0.005 0.004 0.051 0.638 0.009 0.003 or Average m => 15.1 21.55 0.015 0.007 0.149 0.101 0.026 0.006 r Average Loading (Ib/d) _> 0.003 0.002 0.044 0.029 0.005 0.002 iolations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 0 TRC violations, (SNC is >= 33 %) => 0 0 1 0 0 0 0 0 0 Zinc Hg limits 0.25lbs./day 0.0004lbs./day I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 3 Maximum m /I => 0.351 0.068 0.00026 0.00032 or Maximum Ib/d => 0.067 0.019 0.00012 0.00006 or Average m => 0.200 0.064 0.00023 0.0002 r Average Loading (lb/d) _> 0.045 0.019 0.00008 0.00005 iolations, (chronic SNC is >= 66%) => 0 0 0 0 TRC violations, (SNC is >= 33 %) => 0 0 0 1 0 Averages calculated for 6 months. 1/2 BDL Values were used. BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these I IUP => Industrial User Permit Ib/d => pounds per day four forows, Please indicate how averages were calculated I SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, tr, or 6-month & if BDL, 1/2BDL, or zero values TRC => Technical Review Criteria W WTP => wastewater treatment plant Page 1 Alamance Foods 0067 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, I Industry I Town Name => City of Burlington Name Alamance Foods W WTP Name => South Burlington IUP # 0067 INPDES # _> N00023876 Pipe # 01 1st 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2022 thru December 31, 2022 Flow, m d BOD TSS pH limit 5-11 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 3 3 Maximum (mgA) => 12399 10149 9860.0 3176 10.8' 10.59 or Maximum (lb/d) => 0.027 0.056 2782.2 2889.4 2080.5 904.2 or Average (m 1) => 8334.5 7044.5 6885.0 2333 or Average Loading (lb/d) => 0.027 0.045 1841.6 2363.1 1478.9 799.4 % violations,(chronic SNC is >= 66%) => n/a Na n/a n/a Na Na 33% oo/ % TRC violations, (SNC is >= 33 %) => Na Na n/a n/a Na Na We n/a Temperatur4 Chromium Copper Nickel limits 50.0 Degree C 0.20 lbs./day 0.40 lbs./day 0.05 lb./day _ Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Ilst6months 2nd 6 months Ist 6 months 2nd 6 months Total # of samples => 3 5 2 2 2 2 2 2 Maximum (mgA) => 29.7 50.5- 0.013 0.132 0.027 1 0.021 0.016 0.021 or Maximum (lb/d) => 0.003 0.038 0.006 1 0.008 0.004 0.007 or Average (mg/1) _> 21.67 42.2 0.010 0.077 0.023 0.019 0.011 0.018 or Average Loading Ib/d) _> 0.002 0.024 0.005 0.007 0.003 0.007 % violations, (chronic SNC is >= 66%) => 0 20% 0 0 0 0 0 0% % TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 0% Zinc limits 1.50lbs./day _ 1st 6 months 12nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Total # of samples => 2 2 Maximum (mgA) => 0.321 0.182 or Maximum (Ib/d) => 0.068 0.085 or Average (m 1) => 0.295 0.164 or Average Loading (lb/d) => 0.064 0.060 % violations, (chronic SNC is >= 66%) => 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 Avers es calculated for 6 months. 1/2 BDL Values were used. BDL => Below Detection Limit => milli ems per liter r POTW must enter at least one of these I lUP � Industrial User Permit Ib/d � pounds per day four rows, Please indicate how averages were calculated SNC y Sigaificant Non -Compliance mgd y million gallons per day Avg period could be month, Qhr, or 6-month & if BDL , 1/2131D or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment pint *NOV for pH of 4,32 issued 6/29/2022 for sampling event occurring 4/5/2022. Back in compliance 6/30/2022, "NOV for ten erature issued 11/30/2022 for sampling event occurring 10/4/2022. Back in con fiance 12/5/2022. Page 1 McComb 0071 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, I Industry I Town Name => City of Burlington Name McComb Industries, LLLP WWTP Name=> South Budington IUP # 0071 NPDES # _> NCO023876 I Pipe # 01 1st 6 months, dates => January 01, 2022 thru June 30, 2022 end 6 months, dates => July 01, 2022 thru December 31, 2022 Flow, m d BOD TSS pH limit 5-11 SU 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 1 2 2 2 2 2 2 2 Maximum (mg/I) => 1 131 211 8.0 7.3 6.7 10.0 or Maximum (Ib/d) => 0.078 0.180 72.680 264.200 5.190 10.940 or Average (mg/1) => 121.500 129.800 6.500 6.150 or Average Loading (lb/d) => 0.069 0.165 68.880 168.510 3.838 8.599 % violations, (chronic SNC is >= 66%) => n/a n/a n/a Na n/a n/a 0 0 % TRC violations, (SNC is >= 33 %) _> n/a n/a n/a Na n/a n/a n/a n/a Temperature Chromium Copper Nickel limits 50 Degree C 1.83 Ibs./day 0.40 lbs./day 0.14 lbs./day Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mg/1) => 0.100 0.027 0.013 0.013 0.078 0.007 or Maximum (lb/d) => 22 30.6 0.065 0.034 0.006 0.016 0.051 0.009 or Average (mg/1) => 0.055 0.015 0.010 0.008 0.042 0.005 or Average Loading (lb/d) _> 18.5 33.6 0.035 0.019 0.006 0.010 0.027 0.006 % violations, (chronic SNC is >= 66%) => 0 0% 0 0 0 0 0 1 0 % TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 0 Zinc limits 0.80Ibs./day I st 6 months 2nd 6 months Ist 6 months 2nd 6 months I Ist 6 months 2nd 6 months Total # of samples => 2 2 Maximum (mg/1) => 0.021 0.013 or Maximum (lb/d) => 0.010 0.019 or Avemge (mg/1) _> 0.019 0.011 or Average Loading (lb/d) _> 0.010 0.016 % violations, (chronic SNC is >= 66%) => 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 Averages calculated for 6 mouths. 1/2 BDL Values were used. BDL => Below Detection Limit n gO1 milligrams per liter POTW must enter at icasl one of these I R/P => Industrial User Pemdt Wit => pounds per day Four rows, Please indicete how averages were calculated SNC => significant Non -Compliance mgd => nullion gallons per day Avg period could be month, on, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WiP => wastewater treatment plant Page 1 Pickett Hosiery 0076 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, I Industry I Town Name => City of Burlington Name Pickett Hosiery Mills V M Name => South Burlington IUP # 0076* I NPDES # => NCO023876 7 Pipe # 01 1st 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2021 thru December 31, 2021 Flow, m d IBOD TSS pH limit 5-11 1 st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => Maximum (m A) => or Maximum (lb/d) => or Average (m ) => or Average Loadin (lb/d) _> % violations,(chronic SNC is >= 66%) => n/a n/a n/a n/a n/a n/a 0 0 % TRC violations, (SNC is >= 33 %) _> n/a n/a Na n/a n/a n/a n/a _ n/a Temperature Chromium Copper Nickel LIMITS 60.0 Degree C 1.00 lbs./day 0.82 lbs./day 0.08 lbs./day 1st 6 months 12nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months Total # of samples => Maximum mgA) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 0 Zinc LIMITS 0.40lbs./day 1st 6 months 12nd 6 months Total # of samples => Maximum (mgA) => or Maximum (Ib/d) => or Average (m ) _> or Average Loading Ib/d) _> % violations, chronic SNC is >= 66%) => 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 Averages calculated for 6 months. 1/2 BDL Values were used. BDL => Below Detection Limit mg/1 => milligrams Pff liter POTW must enter at least one of these I I RIP o Industrial User Permit Wit � pounds per day four rows. Please indicate how averages were calculated SNC y Signif cmt Non -Compliance mgd => million gallons per day Avg 2eriod could he month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment pimt *Permit dropped 1/28/2022 Page 1 Pickett Hosiery 0090 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, I Industry I Town Name => City of Burlington Name Pickett Hosiery Mills W M Name => South Burlington IUP # 0090• I NPDES # => NCO023876 Pipe # 01 1 st 6 months, dates => January 01, 2022 thru June 30, 2022 2nd 6 months, dates => July 01, 2021 thru December 31, 2021 _ Flow, m d BOD TSS PH limit 5-11 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months Total # of samples => 1 2 1 2 1 2 1 2 Maximum (mg/l) => 87.3 177 130 70 5.1 8.9 or Maximum (lb/d) => 0.024 0.028 17.7 25.562 26.3 16.267 _ or Average (m ) _> 87.3 143.5 130.0 66.1 or Average Loading (lb/d) => 0.024 0.021 17.7 23.009 26.3 11.728 %violations,(chronic SNC is >= 66%) => n/a n/a n/a n/a n/a n/a 0 0 % TRC violations, (SNC is >= 33 %) _> n/a n/a Na n/a n/a n/a n/a n/a Temperature Chromium Copper Nickel LIMITS 60.0 Degree C 1.00 lbs./day 0.82 lbs./day 0.08 lbs./day 1 at 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 12nd 6 months I st 6 months 2nd 6 months Total # of samples => 1 2 1 2 1 2 1 2 Maximum (mg/I) => 0.120 0.281 0.240 0.312 0.010 0.003 or Maximum (lb/d) => 41.3 37.4 0.024 0.065 0.049 0.072 0.002 0.001 or Average (m ) _> 0.120 0.156 0.240 0.226 0.001 0.003 or Average Loading Ib/d) => 41.3 31.7 0.024 0.034 0.049 0.044 0.002 0.001 % violations, (chronic SNC is >= 66%) => 0 0 0 0 0 0 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 0 Zinc LIMITS 0.40lbs./day Ist 6 months 2nd 6 months Total # of samples => 1 2 Maximum (mg/1) => 0.083 0.140 or Maximum (lb/d) => 0.017 0.016 or Average (mg/1) _> 0.083 0.096 or Average Loading (lb/d) _> 0.017 0.014 % violations, (chronic SNC is >= 66%) => 0 0 % TRC violations, (SNC is >= 33 %) => 0 0 Averages calculated for 6 months. 1/2 BDL Values were used BDL y Below Detection Limit mg" o milligrams per liter POTW must enter at least one of these TUP y Industrial User Permit Ib/d => pounds per day four rows, Please indicate how mra es were calculated SNC => Significant Non-Com Dance mgd => million gallons par day Avguse period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or mm values d. TRC => Technical Rminv Criteria W WTP y wastewater treatment plant New permit Issued April 25, 2022 Page 1 MERITECH 4 , INC. ENVIRONMENTAL LABORATORIES January 27, 2023 City of Burlington Attn: Kristy Ding 1302 Belmont Street Burlington, NC 27215 RE: Volatile and Semi -volatile Data Detection Limits — February 10, 2022 INDULOR samples Dear Ms. Ding: Due to an elevated level of non -target organic compounds present in the above referenced sample, we were unable to achieve lower detection limits for volatile and semi -volatile organic analysis. This sample rewired x1000 dilution for semi-volatiles and x100 dilution for volatiles. If you have any questions concerning this matter, please give me a call. We appreciate your business and look forward to working with you in the future. Sincerely, Amanda Hancock Technical Services Supervisor Meritech, Inc. Ph: 336 342 4748 Fax: 336 342 1522 V, MERI TECH., INC. ENVIRONMENTAL LABORATORIES F � January 27, 2023 City of Burlington Attn: Kristy King 1302 Belmont Street Burlington, NC 27215 RE: Volatile and Semi -volatile Data Detection Limits -- June 14, 2022 INDULQR samples Dear Ms. King: Due to an elevatod level of non -target organic compounds present in the above referenced sample, we were unable to achieve lower detection limits for volatile and semi -volatile organic analysis. This sample required x500 dilution for serni-volatiles and x50 dilution for volatiles. If you have any questions concerning this matter, please give me a call. We appreciate your business and look forward to working with you in the future. Sincerely, Amanda Hancock Technical Services Supervisor Meritech, Inc. Ph: 336 342 4748 Fax: 336 342 1522 MERITECH INCE k ENVIRONMENTAL LABORATORIES a.:�. January 27, 2023 City of Burlington Attn: Kristy Icing 1302 Belmont Street Burlington, NC 27215 RE: Volatile and Semi -volatile Data Detection Limits T September 30, 2022 INDTJLOR samples Dear Ms, Ding: Due to an elevated level of non -target organic compounds present in the above referenced sample, we were unable to achieve lower detection limits for volatile and semi -volatile organic analysis. This sample required x500 dilution for semi-volatiles and x50 dilution for volatiles. If you have any questions concerning this matter, please give me a call. We appreciate your business and loop forward to working with you in the future. Sincerely, Amanda Hancock Technical Services Supervisor Meritech, Inc. Ph: 336 342 4748 Fax: 336 342 1522 MERITECH INCz ENVIRONMENTAL LABORATORIES January 27, 2023 City of Burlington Attn: Kristy King 1302 Belmont Street Burlington, NC 27215 RE: Volatile and Semi -volatile Data Detection Limits — November 29, 2022 INDULQR samples Dear Ms, Ding: Due to an elevated level of non -target organic compounds present in the above - referenced sample, we were unable to achieve lower detection limits for volatile and semi -volatile organic analysis. This sample required x200 dilution for semi,volatiles and x50/100x dilution for volatiles. If you have any questions concerning this matter, please give me a call. We appreciate your business and look forward to working with you in the future. Sincerely, Amanda Hancock Technical Services Supervisor Meritech, Inc. Ph: 336 342 4748 Fax: 336 342 1522 2-'T Q o co aD rn cvi N d 0 N N �i i 0)m (D � m a o aEa COL CO N O Y o E (0 p U f- c0 O O = Q cu U O Q P. 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E Q =3 m N m N cc m m c w N p O E coU d O c = 0 Q ip U O Q � 0 '--� N M 'ITVl �c ���rrr U M O 00 vl O � it M 3k �k 000 lo O 00n� � O [� 00 O 11J �o 00 r- O r- O �? M �' 00 V1 W) d� Z M M N LL 7 7 C\ O C\ 0 00 C� QC Val 00 r- N r. O co M N O n C N I ROY COOPER Governor ELIZABETH S. B1SER Secretary RICHARD E. ROGERS, JR. Director Robert C. Patterson, Jr. Water Resources Director PO Box 1358 Burlington, NC 27216-1358 NORTH CAROLINA Environmental Quality September 7, 2022 SUBJECT: Pretreatment Compliance Inspection (PCI) City of Burlington Main Program Permit (NPDES) #NC0023876 / South Burlington WWTP Secondary (NPDES) #NC0023868 / East Burlington WWTP Alamance County Dear Mr. Patterson: On 8/18/2022 a Pretreatment Compliance Inspection (PCI) was performed by Tricia Lowery of the Winston-Salem Regional Office. Kristi King was present for the inspection. The purpose of this inspection was to determine the effectiveness of the Town's pretreatment program, which includes reviewing the files, POTW plant performance, industry monitoring data, and adherence to the enforcement response plan (ERP). Background South Burlington WWTP (NC0023876) and East Burlington WWTP (NC0023868) are both a 12.0 MGD permitted facilities. The City of Burlington has 12 Significant Industrial Users (SIUs), 2 of which are categorical. Of the 12 SIUs, South Burlington has 7 SIUs discharging to their facility and East Burlington has 5 SIUs (2 categorical) discharging to their facility. POTW interview There are no plant problems related to pretreatment issues. One SIU was SNC for zinc in the first 6- month period of 2021: Indulor. Notices of Violations were issued, in addition to a civil penalty for zinc. The facility was back in compliance for 2' 6-month period. Pretreatment Program Elements Review The Headworks Analysis (HWA) renewal was submitted 3/17/2020 and is still awaiting approval. The next HWA due will be determined once current submittal is approved. The IWS renewal was submitted 7/1/2021 was approved on 8/10/2022. The next IWS is due 8/9/2027. The Sewer Use Ordinance (SUO) was submitted on 12/5/2013. The last SUO approval date was 3/1/2013. Currently awaiting approval for updated SUO submitted on 12/5/2013. The Enforcement Response Plan (ERP) was submitted on 11/12/2019 and approved on 2/5/2020. North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 1 Winston-Salem, North Carolina 27105 ' 336.776.9800 Oe�r4reR1 a�Fnvlrnxmnnn, nnntll, The Long -Term Monitoring Plan (LTMP) was submitted 11/18/2005 and approved on 1/27/2006. LTMP File Review The Long -Term Monitoring Plan (LTMP) is being conducted at the proper locations and frequencies (2/year). Industrial User Permit (IUP) File Review A review of the file for Engineered Controls (#0019) revealed that the monitoring data was well organized and compliant. A review of the file for Carolina Hosiery Mill (#0055) revealed that the monitoring data was well organized and compliant. A review of the file for LabCorp (#0066) revealed that the monitoring data was well organized and compliant. The slug/spill control plan for Engineered Controls (#0019) was in good order. The slug/spill control plan for Carolina Hosiery Mill (#0055) was in good order. The slug/spill control plan for LabCorp (#0066) was in good order. Action Items No other action items were noted. The pretreatment program is considered satisfactory. Kristi King runs an adequate and comprehensive pretreatment program. If you have any questions, please contact Tricia Lowery at (336) 776-9691 or me at (336) 776-9800. Sincerely, 1xu3lgned by; �. � 2D3CE3f787456... Jennifer F. Graznak Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ — WSRO Attachment: 1. NC DWR Pretreatment Compliance Inspection (PCI) Report D North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 1 Raleigh, North Carolina 27105 n.a..5ie`�i�m�n.u�.n� /`� 336.776.9800 NORTH CAROLINA DIVISION OF WATER RESOURCES PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT Water Resources ENVIRONMENTAL QUALITY BACKGROUND INFORMATION fComnlete Prior To PCI; Review Program Info Database Sheets I . Control Authority (POTW) Name: City of Burlington 2. Control Authority Representative(s): Kristy King 3. Title(s): Industrial Pretreatment Supervisor 4. Last Inspection Date: 8/12/2021 Inspection Type (Check One): © PCI ❑ Audit 5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? 0 YES ❑ NO 6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ® NO Order Type, Number, Parameters: na Are Milestone Dates Being Met? ❑ YES ❑ NO ICIS CODING Main Program Permit Number MM/DD/YY NC 0023876 07/02/2018 7. Current Number Of Significant Industrial Users (SIUs)? 12 8. Number of SIUs With No IUP, or With an Ex ired IUP? �_ 0 _ 9. Number of SIUs Not Inspected By POTW in the Last Calendar Year? 0 10. Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0 I' 11. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods? 1 i I 12. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods? 0 13. Number of SIUs in SNC with Pretreatment Schedule? �^ —0 14. Number of SIUs on Schedules? 0 15. Current Number Of Categorical Industrial Users (CIUs)? 2 16. Number of CIUs in SNC? I POTW INTERVIEW 17. Since the Last PCI, has the POTW had any NPDES Limits Violations? If Yes, What are the Parameters and How are these Problems Being Addressed? 18. Since the Last PCI, has the POTW had any Problems Related to an Industrial Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased Sludge Production, Etc.)? If Yes, How are these Problems Being Addressed? 19. Which Industries have been in SNC for Limits or Reporting during either of the Last 2 Semi -Annual Periods? Not Been Published for Public Notice? (May refer to PAR if Excessive SIUs in SNC) 20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an Order, Has a Signed Copy of the Order been sent to the Division? 21. Are Any Permits or Civil Penalties Currently Under Adjudication? If Yes, Which Ones? ❑ YES ❑ YES SNC for Limits: Indulor (for Zinc) SNC for Reporting: N/A Not Published: N/A N/A ❑ YES NC DWR Pretreatment Compliance Inspection (PCI) Form Updated August 2022 Page I LTMP/STMP FILE REVIEW: 22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ®❑ NO 23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? _ ❑ NO 24, Is LTMP/STMP Data Maintained in a Table or Equivalent? = ❑ NO Is Table Adequate? EYES ❑ NO 25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? = ❑ NO (Division Inspector, please veri y yourself. ) 26. If NO to 23 - 26, list violations na 27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑ YES If yes, which ones? Eliminated: na Added: na 28. PRETREATMENT PROGRAM ELEMENTS REVIEW - Please review POTW files, verify POTW has copy of Program Element in their files, complete with supportina documents and cony of PF,RCS Annroval Letter- and rintec cnnci.cte.nt with Prnornm rnfn- Program Element Last Submittal Date in file? Last Approval Date In file Date Next Date, If Applicable Headworks Analysis (HWA) 3/17/2020 © Yes ❑ No Awaiting approval ❑ Yes ❑ No Awaiting approval Industrial Waste Survey (IWS) 7/1/2021 0-Yes ❑ No 8/10/2022 © Yes ❑ No 8/9/2027 Seaver Use Ordinance (SUO) 12/5/2013 ❑X Yes ❑ No 3/1/2013 N Yes ❑ No Enforcement Response Plan (ERP) 11/12/2019 © Yes ❑ No 2/5/2020 ® Yes ❑ No xX Long Term Monitoring Plan (LTMP) 11/18/2005 ❑x Yes ❑ No 1/27/2006 © Yes ❑ No NC DWR Pretreatment Compliance Inspection (PCI) Form Updated August 2022 Page 2 INDUSTRIAL USER PERMIT (IUP) FILE REVIEW 3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU NSPECTION) 29. User Name 1. Engineer Controls 2. Carolina Hosiery 3. LabCorp 11 11 Mill 11 11 30. IUP Number 31. Does File Contain Current Permit? 32. Permit Expiration Date 33. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A 34. Does File Contain Permit Application Completed Within One Year Prior to Permit Issue Date? 35. Does File Contain an Inspection Completed Within Last Calendar Year? 36. a. Does the File Contain a Slug/Spill Control Plan? b. If No, is One Needed? (See Inspection Form from POTW) 37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic Organic Management Plan 38. a. Does File Contain Original Permit Review Letter from the Division? b. All Issues Resolved? 39. During the Most Recent Semi -Annual Period, Did the POTW Complete its Sampling as Required by IUP, including flow? 40. Does File Contain POTW Sampling Chain -Of - Custody Forms? 41. During the Most Recent Semi -Annual Period, Did the SIU Complete its Sampling as Required by IUP, including flow? 41b. During the Most Recent Semi -Annual Period, Did SIU submit all reports on time? 42a. For categorical IUs with Combined Wastestream Formula (CWF), does file include process/dilution flows as Required by IUP? 42b. For categorical IUs with Production based limits, does file include production rates and/or flows as Required by IUP? 43a. During the Most Recent Semi -Annual Period, Did the POTW Identify All Limits Non -Compliance from Both POTW and SIU Sampling? 43b. During the Most Recent Semi -Annual Period, Did the POTW Identify All Rgporting_Non-Compliance from SIU Sampling? 44. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self- Monitoring Violations? b. Did Industry Resample and submit results to POTW Within 30 Days? c. If applicable, Did POTW resample within 30 days of becoming aware of SIU limit violations in the POTW's sampling of the SIU? 46. During the Most Recent Semi -Annual Period, Was the SIU in SNC? 47. During the Most Recent Semi -Annual Period, Was Enforcement Taken as Specified in the POTW's ERP (NOVs, Penalties, timing, etc.)? 48. Does the File Contain Penalty Assessment Notices? 49. Does The File Contain Proof Of Penalty Collection? 0019 11 0055 11 0066 Off—o ®11 No 12/31/2026 12/31/2026 12/31/2026 433.17 NA NA ■ . m VA ■ . m ■ 1. ❑ No ❑ No �) ❑ No a ❑ No b. n Yes n No I a. = ❑ No t o Yes n N a. = ❑ No b 1Q Yes IQ No NC DWR Pretreatment Compliance Inspection (PCI) Form _ ❑ No ❑ NA 11 ❑ Yes ❑ No _ 11 ❑ Yes ❑ No a. ❑No b. ❑ Yes ❑ No = a. � ❑No b. ❑ Yes ❑ No a. ❑No b. ❑ Yes ❑ No El No ❑No ❑No _ ❑ No ❑No❑NA ❑No❑NA ❑ Yes ❑ No ❑ Yes ❑ No off ❑ No ❑ Yes ❑ No a.= ❑ No ❑ NA b-❑No❑N/A _ ❑ No ❑No❑NA ❑No❑NA ❑ Yes ❑ No ❑ Yes ❑ No' ❑ No ❑ Yes ❑ No a. ❑ Yes ❑ No b ❑ Yes ❑ No - c. - ❑ No ❑ N/A c. ❑ Yes ❑ No - ❑ Yes ❑ Yes ❑Yes ❑ N/A ❑Yes ❑ No ❑ Yes ❑ NojWj ❑ Yes ❑ No ❑ Yes ❑ No MWJ ❑ Yes ❑ No Updated August 2022 Page 3 _ ❑ No ❑No❑NA JEW ❑No❑NIA ❑ Yes ❑ No ❑ Yes ❑ No ❑ No ❑ Yes ❑ No a. ❑ Yes ❑ No b ❑ Yes ❑ No - c. ❑ Yes ❑ No - ❑ Yes =— ❑Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 50. a. Does the File Contain Any Current Enforcement a. ❑ Yes MN/A ❑ a. ❑ Yes ❑ No a. ❑Yes ❑ No �I Orders? b. Is SIU in Compliance with Order? b ❑ Yes ❑ No b ❑ Yes ❑ No b ❑ Yes ❑ No 51. Did the POTW Representative Have Difficulty in ❑ Yes © No ❑ Yes ❑x No ❑ Yes 0 No Obtaining Any of This Requested Information For You? FILE REVIE4Y COMIIMENTS: Files are in order and complete. Inspector had no trouble finding relevant information in the files. LTMP in order. Currently awaiting approval FOR AUDIT ONLY * * * *AUDIT WAS NOT DUE THEREFORE NOT CONDUCTED * ** INDUSTRY INSPECTION ICIS CODING: Main Program Permit Number MM/DD/YY �, ., t: z) p . �".l t:'.:1"C to e x l t: f :t;, l:. E?.X t`,. , I. Industry Inspected (71A c. lc or tar) }terms tt.o eytl l e r, f ext 2. Industry Address: C" 1, c k car. tap Iae p to enter, text, t 3. T'ype of Industry/Prddudt("Il,:i.ck ()r tap here. to € nt e'r text. 4. Industry Contact: C"1 .ick r `try tap bore. t.O eTlt 0 r. text , Title: Cl, :i c k, tap to erit:(�;r V er;L. Phone lick: eax tap her,- Lc.) ez'a.i:er., text, Fax:-c:.!..L' :k or trap t a erit:er t e.xt~ . 5. Does the POTW Use the Division Model Inspection Form or Equivalent? ❑ YES ❑ NO 6. Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly? Comments: A. Initial Interview ❑ YES ❑ NO B. Plant Tour ❑ YES ❑ NO C. Pretreatment Tour ❑ YES ❑ NO D. Sampling Review ❑ YES ❑ NO E. Exit Interview ❑ YES ❑ NO Industrial Inspection Comments: NC DWR Pretreatment Compliance Inspection (PCI) Form Updated August 2022 Page 4 OVERALL SUMMARY AND COMMENTS: Comments: All files were in excellent order. No issues were found during the inspection. Ms. King operates a very good Pretreatment program. Requirements: none Recommendations: none NOD: OYES ❑ NO NOV: OYES ❑ NO QNCR: OYES ❑ NO POTW Rating: Marginal ❑ Unsatisfactory Q PC] COMPLETED BY: Tricia Lowery DATE: 8/18/2022 NC DWR Pretreatment Compliance Inspection (PCI) Form Updated August 2022 Page 5