NC0023876_Pretreatment_Annual_Report_20230217

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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 [phone].
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 [phone]—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
[e-mail] I
Water Resources Director
1PO Box 1358
7216
Mr. Darrin Allred
I II336-513-4256
I I
II
[e-mail] I
Chief Operator
7216
Ms. Kristy King I II(336) 222-5133
I 1 II
[e-mail]
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: [e-mail]
• 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
[phone]
11 8/7/2002 5/17/2016
Lab Services Superintendent
1PO Box 1358
7216
Mr. Robert Patterson, Jr. 1Prim [phone]
1
1(336) 570-6175
[e-mail] lWater
Resources Director
1PO Box 1358
7216
Mr. Darrin Allred 1 11336-513-4256
[e-mail]
Chief Operator
7216
Ms. Kristy King I II(336) 222-5133
I
1 II
[e-mail] 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: [e-mail]
• 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: [phone]
• Fax: [phone]
• Address: PO Box 1358
• Email address: Rash er(pburl(ngt®nnc.g®v
• Position: Chief Operator

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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.

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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: [phone]

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: [phone]

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: [phone]

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: [phone]

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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 [phone] or me at
[phone].
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