NC0023868_Pretreatment_Annual_Report_20240219

city o ffu; 'n ton
5 �
Robert C. Patterson, Jr., P.E.
Water Resources Director
February 19, 2024
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, 2023 to December 31, 2023.
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,
�Jj cp
Robert C. Patterson, Jr., P.E.
Water Resources Director
City of Burlington
Connecting the Triad and the Triangle
1302 Belmont Street —PO Box 1358—Burlington, NC 27216
Phone [phone]—www. BurlingtonNC gov

CITY OF BURLINGTON
PRETREATMENT ANNUAL REPORT
2023
14lmm'
PO BOX 1358, BURLINGTON, NC 27216-1358

2023 Pretreatment Annual Report
Narrative Section
General Information
The City of Burlington is current with reports as follows:
➢ Allocation Tables are current as of December 1, 2023 for East Burlington
WWTP and February 16, 2024 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 NC DEQ 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 NC DEQ
February 5, 2020.
➢ Industrial Waste Survey for East Burlington WWTP and South Burlington
WWTP was approved August 08, 2022.
In 2023, NC DEQ did not conduct a Pretreatment Compliance Inspection (PCI) on the City of
Burlington.
The City of Burlington started and ended the year with 12 permitted Significant Industrial Users,
2 being Categorical.
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 Burlineton 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 11/20/2023 for sampling event occurring on
10/27/2023. Back in compliance 11/28/2023.
Shawmut Park Avenue, LLC, 1821 North Park Avenue, Glen Raven (IUP # 0008)
• The IUP for this industry was modified December 01, 2023 and approved by NC
DEQ November 30, 2023.
• 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 lUP 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 in SNC, not on an Order, no construction activities.
• This industry was in SNC for Zinc and Oil & Grease for the 2nd 6-month period
for 2022. A Public Notice was published February 22, 2023 and penalty of $100
was assessed.
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 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.
• Due to an elevated level of non -target organic compounds present in the samples,
the lab was unable to achieve lower detection limits for volatile and semi -volatile
organic analysis for sampling events occurring on 3/9/2023, 6/l/2023, and
9/15/2023. A letter from the analyzing lab is included for each date.
• Not in SNC, not on an Order, no construction activities.
• Notice of Violation for Zinc issued 04/17/2023 for sampling event occurring on
02/08/2023. Back in compliance 05/04/2023.
• Notice of Violation for self -monitoring issued 01/05/2024. A penalty of $600
was assessed. Back in compliance 01/12/2023. Details will be included in the
2024 Pretreatment Annual Report.
South Burlington WWTP NPDES # NCO023876
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 04/17/2023 for sampling event occurring
on 03/09/2023. Back in compliance 05/16/2023.
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.
• Notice of Violation for self -monitoring at Pipe 02 issued 08/07/2023. A penalty
of $20 was assessed. Back in compliance 08/22/2023.
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.
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, 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.
• Notice of Violation for pH issued 09/06/2023 for sampling event occurring on
09/01/2023. Back in compliance 09/18/2023.
• City of Burlington was informed by a former employee that the industry has not
been in operation since December 5, 2023. The water usage records reflect this

information. A request to drop the industry was sent February 16, 2024. This
information will be included on the 2024 PAR.
Local User Permit and NSCIU Information
East Burlington WWTP
Alamance Country Landfill leachate (LUP #0025)
• The LUP for this industry was renewed September 23, 2021.
• Quarterly monitoring by the industry is completed.
Republic Services leachate (LUP #0088)
• The LUP for this industry was renewed January 1, 2022.
• Quarterly monitoring by the industry is completed.
Advanced Powder Coating, 403 MacArthur Lane, Burlington (Non -Significant Categorical
Industrial User)
• Annual certification statement and monitoring report of the daily process wastewater
flow are completed.
South Burlin ton WWTP
Groundwater remediation at Travel Center of America (Former BP #1363),1101 NC
Highway 61, Whitsett (LUP #G0026)
• The LUP was renewed January 15, 2021.
• Quarterly monitoring by the industry is completed.
Groundwater remediation at Speedway, 653 East Webb Avenue, Burlington (LUP #G0031)
• The LUP was issued June 15, 2022.
• Quarterly monitoring by the industry is completed.
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
19 Kv
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.
The following industrial users have been identified as having higher than average PFAS
in their effluent and have reduced or plan to reduce PFAS loading:
o Shawmut Park Ave, LLC
■ Stopped using chemicals that contained any PFAS as of February 1',
2023
■ SIU permit has been updated to require PFAS monitoring and
implementation of a PFAS Minimization Plan
o ITG Burlington Industries LLC-BHF Plant
■ Submitted a PFAS Minimization Plan which is currently being reviewed
■ Implementing a closed -loop system to minimize PFAS in the effluent
■ Developing non-PFAS containing repellants
■ Goal is to phase out all remaining use of PFAS in the repellency process
by January 1, 2025
141 Dioxane
• In July 2023, Burlington identified elevated 1,4 Dioxane concentrations in the South
Burlington Wastewater Treatment Plant (SBWWTP) effluent.
• In August 2023, Apollo Chemical was identified as being the main contributor of 1,4
Dioxane being discharged to the SBWWTP.
• Apollo Chemical is working with the City of Burlington to reduce 1,4 Dioxane loading.
o Apollo Chemical will be permitted as a Significant Industrial User, and the
permit is currently in review.
o The permit will require 1,4 Dioxane monitoring and implementation of a 1,4
Dioxane Minimization Plan.
Fats, Oils, and Grease Program
• Included on followingpage

February 14, 2024
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 2023, 79 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".

PUBLIC NOTICE OF
SIGNIFICANT INDUSTRIAL
WASTEWATER PERMIT
VIOLATIONS
The City of Burlington, in ac-
cordance with Federal and
State Regulation is hereby giv-
ing Public Notice. Engineered
Controls was in significant non-
compliance (SNC) with nation-
al pretreatment regulations, 40
CFR Part 403, state pretreat-
ment regulations, 15 NCAC 2H
.0900, and local pretreatment
regulations during the period of
July 1, 2022, through Decem-
ber 31, 2022 for Zinc and Oil &
Grease. The City of Burlington
issued Engineered Controls
Notices of Violations for these
parameters. No harm was in-
curred at the receiving East
Burlington Wastewater Treat-
ment Plant, and there were no
corresponding violations of NP-
DES permit NC 0023868. A
continuing effort is being made
by Engineered Controls to
achieve and maintain compli-
ance.
Robert C. Patterson, Jr., P.E.
Water Resources Director
City of Burlington
Publication Date:
Wednesday, February 22, 2023

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
io. 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
IUP Industrial User Pretreatment Permit
CIU
Categorical Industrial User
NNC Notice of Non -Compliance
CO
Consent Order
NOV Notice of Violation
IU
Industrial User
PAR Pretreatment Annual Report
3. => 1/1/2023
4. => 12/31/2023
5. =>
12
6. =>
2
7. =>
0
8. =>
0
9. =>
0
10. =>
0
11. =>
0
12. =>
0
13. =>
0
14. =>
1
15. =>
0
16. =>
7
17. _>
3
18. =>
0
$
720
20. =>
3
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant No
revised 1/2018: PAR PPS 2018

Pretreatment Program Info Database
for Program Name Burlington
WWTP Name East Burlington
Program Approval Date 07/19/1984
Pretreatment Status Full
Region WSRO
County Alamance
NPDES Number
printed on: 12/22/2023
Stream Information 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
NC0023868
NPDES Effective Date Last PAR Rec 02/17/2023 PAR Due Date03/01/2024 mercury
07/01/2014 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 Nextl9/20 es
Design Flow mgd 12.0000 % Design mgd is SIU permitted 0.14 Permitted SIU flow (mgd) [Pt SIU) .017
WWTP SIU's Program SIUs 12
WWTP CIU's Program CIUsHWA LTMP*�IWS� SUO ERP
date Inactive Date Next Due } I �J 1
Date Received by DWR 03/17/2020 11/18/2005 07/01/2021 01/31/2013 1 1 11/12/2019
Date Approved _ 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
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksg PAR WksD
Ms. Sharon Wagoner 1 [phone] 1
1(336) 570-6175 11
8/7/2002 1 5/17/2016
Lab Services Superintendent
IPO Box 1358 IP7216
Mr. Robert Patterson, Jr. 1Prirn 336) 222-5133 1 1(336) 570-6175
[e-mail] I Water Resources Director
PO Box 1358
7216
Mr. Darrin Allred
I lb36-513-4256
[e-mail] I Chief Operator
7216
Ms. Kristy King I
11(336)
222-5133 1 I
�i J
[e-mail] I Industrial Pretreatment Specialist jP0
BOX 1358 721(715-8
Pretreatment Related NOVs from DWQ
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact rricia 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:
• Date attended HWA Wksp: Never attended
• Date attended IUP Wksp: Never attended
2. In Pt —Contacts, update the formal name of Ms. Kristy King to Ms. Kristy King Hylton.
In Pt —Contacts, please add Kristy King Hylton as a primary contact in addition to Bob Patterson.

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Pretreatment Program info Database
for Program Name Burlington
WWTP Name South Burlington
Program Approval Date 07/19/1984
Pretreatment Status Full
Region WSRO
County Alamance
NPDES Number NC0023876
printed on: 12/22/2023
Stream Information 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
NPDES Effective Date Last PAR Rec 02/17/2023 PAR Due Date03/01/2024 mercury
07/01 /2014 1631
NPDES Expire Date Current Fiscal 08/12/2021 required
P 06/30/2019 Year PCI Done 4
POTW is Primary WWTP TRUE Last Audit on 08/26/2020 Audit Year Next19/20 es
Design Flow mgd 12.0000 % Design mgd is SIU permitted 0.00 Permitted SIU flow (mgd) [Pt_SIU)
WWTP SIU's B Program SIUs 12iW
WWTP CIU's Program CIUsNWA LTM� SUO 11. ERP '
date Inactive Date Next Due i I I L +
Date Received by DWR 03/17/2020 11/18/2005 07/01/2021 1 01/31/20131 [ 11/12/2019
Date Approved 01/27/2006 08/10/2022 03/01/2013 02/05/2020
Adopt Date Required
Date Adopted 11/19/2013
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:
• Position: Chief Operator
3. In Pt_contacts, update the formal name of Ms. Kristy King to Ms. Kristy King Hylton.
4. In Pt_Contacts, please add Kristy King Hylton as a primary contact in addition to Bob Patterson.

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ITG 0006
Page 1

Shawmut 008
Page 1

Graham Dye. & Fin. 0015
Page 1

Engineered Controls 0019
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL val ues as < (value)
Control Audror
, lndovt?
of Burlinciton Nsme Engineered controls
East But' n I[IP q 0019
ITown Nsme ->
RRv7P Name =>
I NPDES 4 =>
NC0023868 N:
Ot
1st 6 months, dates =>
J2mary 01, 2023 ttm June 30. 2023
_
2nd 6 months, dates =>
01, 2023 elm December 31, 2023
4
limits
Total # of samples =>
Flow, m d
BOD
ITSS
I pH
0.012 mltd
6.11 SU
1st 6 months
12.d 6 months
1st 6 months
12od 6 months
1st 6 months
12.nd 6 months
1st 6 months
2nd 6 months
3
3
3
3
3
3
3
3
Mmdmum (1r1T__
0.0022
O.OD25
180
3.29
82.8
1.38
14.7
0.18
12
0.20
7.84-10.4
7.6-9.65
a Marimum [Ibld)=>;
Averse i =
or Avers a Load" IN =
0.0018
0.002.2
122.33
60.2
5.23
4.33
5.23
1.00
0.07
0.07
%violatb
chronle SNC is>=66% =
0
0
0
0
Na
Na
_ Na
Na
Na
Na
Na
Na
% TRC
Aolations, (SNC is >= 33 %) _>
Na
Na
limb _
_
Total # of samples =>
Tem nature
Cadmium
Chromium
Copper
40.0 Depree C
0A7 m n. dai maz.
1.71 meL daily
maz
2.07 m R- daily
maL
I sl6 monthn s 2nd 6 wnths
1st 6 months l2nd 6 months
106 months
2nd 6 months
1 st 6 months
Ind 6 snood.
3
3
3
3
3
3
3
3
Mr!
31.6
D.002
�0.004
0.016
0.010
0.009
0.0133
Marimum Wpq-
ar Marimu!
a
30.3
29.60
0.002
0.002
0.008
0.007
0.006
0.009
orA 1W =
%viola8orm chronc SNC
0°h
D%
0%
0%__
0%
__ 0%
D%
0%
0% _
0%
0%
0%
0%
0%
%TRC violations, (SNC is>- 33 a/o =
0°h
0%
C) snide Total
Lead
Nickel
Silver
_limits
Total # of se s =>
0.65 m 1. tail maz.
0.43 m IL dailymaz.
238 m 1, dailymaz.
0.24 m L daily
maz.
1.6 months
2nd 6 months
1st 6 months
12nd 6 months
1. 6 mon0,s
2nd 6 months
1st 6 months
l2nd6manths
3
3
3
3
3
3
3
3
Madmum -
0.040
0.037
-0.01
<0.01
0.010
<0.01
0.014
0.034
_
or M.Amum Ihr =
or A -
0.027 1
0.025
0.005
0.005
0.007
0.0050
0.008
0.015
%violations.
or Aver e LoWivA i3h(d)=
felronic SNC is>=66%>
0
0
0
0%
0%
0%
0
0
0
0
%TRC
vlola8orss, (SNC is>- 33 %) _>
0
0 %
0
0
0
0
Zinc
Oil & Grease
TTO
.hmit_s_
1.48 mZeL daily
max,
26 mpil. daily maz.
1st 6 months 12od
6 months
1st 6 months 12nd
6 months
1.16 months
12.d 6 months
Total i Of sa"-
5
e0.02
3
0.01
5
21
3
15.6
' Certifies for TTO as
WAMUm (mgn)=>
or Mmdmum _Ltb/d =>
NOt Bei PfeS8f1S
Average l>al ti=>
o Average ].ceding (1hJd1.=>
0.007
0.007
10.1
8.8
0%
%viols8olts.
chronic SNC 0>=66%=
0%
D%
01/6
0%
D%
0°h
0%
0%
0%
%TRC
viola8ons, SNC is>=33%)=>
0%
D°h
BBL»Bebw Dnegiae Limit
soma" lilt
Wwhldfu6 mweh.l2 BDL Valau wecuN.
PoTW mmt aMa m led see oftlm
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'IRC -1TrloiulRrvivw Gitair
Page 1

Indulor 0089
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forts for each indus /pipe
Enter BDL values as < (value?
Averages calculated for 6 months. 12 BDL Values were uud.
• t1� fthese
Control Authority, Industry
Town Name=> City of Burlington Name Indulor America, LP
W WIP Name => East Burl' W con IUP # 0089 _
NPDES # _> NC23868 Pipe # 01
1st 6 months, dates => January 01, 2023 thru June 30, 2023
2nd 6 months, dates => July 01, 2023 thru December 31, 2023
1 st 6 months
2nd 6 months
violations,
%TRC
ons,
%TRC
Total #
(chronic
violations,
nic
violations,
of
SNC is >-
(SNC Is >-
Total # of
s >_
(SNC is >_
samples
Maximum
Average
66%)
33 %)
samples
Maximum;Avera
;e66%)
33%)
2
0.0005595
0.00052473
Na
Na
1
0.0006482Na
Na
2
4610
2346
Fla
Na
1
191
Na
Na
2
344
193
Na
Na
1
58Na
Na
2
72
45.7
0
0
1
24.9
24.9
0
0
2
9.8
8.895
0
Na
1
8.1
8.1
0
Na
2
550
364.5
Na
I Na
1
127
127
Na
Na
2
0.018
0.0105
n/a
Na
1
0.0028
0.0028
Na
Na
2
0.151
0.1005
Na
n/a
1
0.0169
0.0169
Na
Na
2
0.00251
0.0025
0
0
1
0.0025
0.0025
0
0
2
0.005
0.00285
0
0
1
0.0006
0.0006
0
0
2
0.079
0.,115
Na
Na
1
0.0041
i
0.0041
Na
Na
4
0.981'
0.33842857
0%
0%
1
0.7712
0.77
0%
0%
2
<'I"-
2500
0
0
1
<2000•"
1000
0
0
2
<5000"*
2500
0
0
1
<20017*
1000
0
0
2
150••
15
0
0
10,2000"
10
0
0
2
<5000
2500
0
0
1
1000
0
0
2
<60
15
0
0
1
10
0
0
2
<50
15
0
0
1
10
0
0
2
<250-
75
0
0
1
50
0
0
2144
19.7
0
0
1
10
0
0
2
<5D00"
2500
0
0
11000
0
0
2
<500D•'
2500
0
0
1
1000
0
0
2
<5000`•
2500
0
0
1
<200p"•
1000
0
0
2
<500D'"
2500
0
0
1
<2000*'
1000
0
0
2
<50•"
15
0
0
1
<20**
10
0
0
2
<50
15
01
0
1
<20
10
0
0
2
<W-
15
0
0
1
<20-10
0
0
2
<W-
15
0
0
1
<20
10
0
0
2
<50
15
01
0
1
<20
101
0
0
2
<501
15
0
0
1
<20
10
0
0
2
<S000-
1 2500
0
0
1
<2000"
1000
0
0
2M<5000"
2500
0
0
1
<2000""
1000
0
0
2
12500
0
0
1
<10000**
5000
0
0
2
15
0
0
1
<20
10
0
0
2
2500
0
01
<2000*•
1000
0
0
2
2500
0
0
1
<2000"`
1000
02
25000
0
1
<2000""
1000
0
0
22500
0
0
1
<2000**
1000
0
0
2500
0
0
1
<2000"*
1000
0
0
2
75
0
0
1
<100'*
50
0
0
2
<50*11
15
0
0
111
<20
10
0
0
2
<5000"
2500
0
0
1
<2000'•
1000
0
0
2
<5000"*
2500
0
0
1
<2000•*
1D00
0
D
2
<5000""
2500
0
D
1
<2000"*
1000
0
0
2
<25000"'
12500
0
0
1
<100D0•'
5000
0
D
2
<50W-'
2500
0
0
1
<2000••
1000
0
0
2
<5000*`
2500
0
0
1
<2000""
1000
0
0
2
<50*•
15
0
0
1
<20
10di
2
<50"*
15
0
0
1
<20
102
<50D0'"
2500
0
0
1
<20W""
10002
<50"
15
0
0
1
<20"•
10y
<50•'
15
0
0
1
<20
102
<50*•
15
0
0
1
<20
102
<250-
75
0
0
1
<100"
50
BDL => Below Detection Limit mg/I => mil8gmms per liter
fUP=>laft a,al User Pemrit Ib/d=>pmmds per day
POT W must enter at one a
four mws, Please indicate haw averages were calculated SNC => Sigr,ifieant NonLomplianw mgd => million gallons per day
A iod mould be month, 0H, or 6-month & if BDL, 12BDL, or uro values used. TRC => Thu iad Review Criteria WWrP => wastcweter treatment lent
`NOV for Zinc issued 04/17/23 for sampling event occurring 02/08/23. Back in compliance 05/04123.
*• 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)
Page 1

MERITECH.. INC.
4 L ENVIRONMENTAL LABORATORIES
February 9, 2024
City of Burlington
Attn: Kristy Hylton
1302 Belmont Street
Burlington, NC 27215
RE: Semi -volatile Data Detection Limits — March 9, 2023 INDULOR samples
Dear Ms. Hylton:
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 semi -volatile organic
analysis. This sample required x500 dilution for semi-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, INC.
� ENVIRONMENTAL LABORATORIES
February 9, 2024
City of Burlington
Attn: Kristy Hylton
1302 Belmont Street
Burlington, NC 27215
RE: Volatile and Semi -volatile Data Detection Limits — June 1, 2023 INDULOR
samples
Dear Ms. Hylton:
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 look forward to working with you in the future.
Sincerely,
Amanda Hancock
Technical Services Supervisor
Meritech, Inc.
Ph: 336 342 4748
Fax: [phone]

� MERITECH, INC.
ENVIRONMENTAL LABORATORIES
February 9, 2024
City of Burlington
Attn: Kristy Hylton
1302 Belmont Street
Burlington, NC 27215
RE: Volatile and Semi -volatile Data Detection Limits — September 15, 2023 INDULOR
samples
Dear Ms. Hylton:
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
x20 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]

Kayser Roth 1-85 0052
Page 1

Carolina Hosiery 0055
Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => City of Burlington Name Carolina Hosiery Mills Inc.
Use separate forms for each industry/pipe v vTP Name => South Burlin to 1lIP # 0055
Enter BDL values as < (value) I NPDES # => NC23876i Pipe # 01
1 st 6 months, dates => January 01, 2023 thru June 30, 2023
2nd 6 months, dates => July 01, 2023 thru December 31, 2023
j Flow, m d BOD TSS Ph limit 5-11
1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months
Total # of sam les => 2 2 2 2 2 2 2 2
Maximum (m => 0.063 0.051 279 194.00 173 133 6.53 - 7.6 7.74 - 8.1
% violations,(chronic
or Maximum (lbld =>
or Average m ) _>
or Avera a Loading(lb/d =>
SNC is >= 66% =>
0.054
Na
Na
145.8
0.049 206.5
98.0
Na Na
Na Na
82.4
149.0
61.6
Na
90.4
115.6
56.1
_ n/a
Na
1 .23
119.0
48.41
Na
0
0
% TRC violations, (SNC is >= 33 %) _>
n/a
n1a
Na
I n/a
Temperature!
Chromium
Cot er
Nickel
LIMITS
50.0 Degree C
0.60 lbsJday
0.30 lbsJday
0.10 lbs./da
wviolations,
Total # of sarnDles =>
maximum (m ) _>
or Maximum (Ib/d =>
or Average m ) _>
or Avera a Loadin (Ib/d) _>
chronic SNC is >= 66% _>
I st 6 months
2
27.2
22.4
0
2nd 6 months
2
27
26.5
0
1st 6 months
2
0.031
0.016
0.020
0.010
0
2nd 6 months
2
0.179
0.110
0.070
0.044
0
1st 6 months
2
0.034
0.018
0.025
0.012
0
2nd 6 months
2
0.032
0.014
0.026
0.011
0
1st 6 months
2
0.005
0.003
0.004
0.002
0
12nd 6 months
2
0.003
0.001
0.002
0.001
0
0
% TRC
violations, (SNC is >= 33 %) =>
0
D
0
0
0
0
0
Zinc
• % violations,
LIMITS
Total # of sa les =>
Maximum ) _>
or Maximue m (Wd) =>
or Average m I =>
or Aver a Loadin (Ib/d =>
chronic SNC is >= 66% _>
0.66lbs./da
1st 6 months 12nd
2
0.081
D.047
0.079
0.036
0
0
!
6 months
2
0.134
0.053
0.116
0.047
0
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
% TRC
violations, (SNC is >= 33 %) _>
0
Averages calculated f 6 months. 1/2 BDL Values were used
POTW must enter at least one of these
BDL a Below Detection Limit
m -mil' liter
n1P"1ndustna1User Permit
Ib/d => pounds
four rows, Please indicate how evera es were calculated
Av 'od could be month, or 6-month & if BDL , 1/2BDL, m zero
_
values used.
SNC => Si card Non-C fiance
=> m 1im gallons day
_
TRC => Technical Review Criteria
!
W WTP => wastewater
treamtent lent
Page 1

Carolina Bio. Supply 0065
Page 1

Labcorp 0066
Page t

Labcorp 0066 (2)
Page 1

Namance Foods 0067
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
I Industry
I Town Name=>
City of Burlington
Name
McComb Industries, LLLP
MrW M Name =>
South Budin on
IUP #
0071
01
NPDES # _>
NCO023876
Pi #
I st 6 months, dates =>
January 01, 2023 thru June 30, 2023
_
2nd 6 months, dates =>
July 01, 2023 thru December 31, 2023
Flow, mgd
BOD
TSS
PH limit 5-11 SU
1st 6 months
12nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
Ist 6 months
12nd 6 months
Total # of samples =>
2
2
2
2
2
2
2
2
_
Maximum ( =>
0.226
0.145
112
190
9.3
15.3
6.25 - 6.8
6.6 - 6.8
_
or Maximum Ib/d) =>
211.29
229.609
17.35
15.799
or Average m I1=>
0.225
0.134
107.5
123.5
6.3
14.150
or Average Loadin Ib/d =>
201.73
144.235
11.788
15.755
% violatons, chronic SNC is >= 66 % _>
Na
Na
Na
Na
n/a
Na
0
0
% TRC violations, (SNC is >= 33 %) =>
Na
Na
Na
Na
Na
Na
Na
Na
I
Temperatu
Chromium
lCopper
Nickel
limits
50 Degree C
1.93 lbs./day
0.40 lbs./day
0.14 lbs./da
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
Total # of samples =>
2
2
2
2
2
2
2
2
Maximum (m =>
38.2
27.3
0.008
0.026
0.004
0.010
0.003
<0.01
or Maximum Ob/d) =>
_
0.015
0.027
0.007
0.012
0.005
0.006
or Average (mill) =>
27.5
22.65
0.005
0.014
0.003
0.008
0.002
0.003
or Average Loading(lb/d) =>
0.010
0.015
0.006
0.009
0.003
0.003
% violations, (chronic SNC is >= 66N =>
0
0%
0
0
0
0
0
0
% TRC violations, (SNC is >= 33 %) _>
0
0
0
0
0
0
0
0
Zinc
_
limits
0.80lbs./day
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
tat 6 months
2nd 6 months
Total # of samples =>
2
2
Maximum =>i
0.018
0.011
or Maximum Ib/d)=>
0.034
0.013
or Ave e(MLIL->1
0.014
0.009
or Ave,a a I.oadin (Ib/d) =>
0.026
0.010
% violations, chronic SNC is >= 66%) _>
0
0
% TRC violations, (SNC is >= 33 %) _>
0
0
Avmgn calculated fm 6 months. 1/2 BDL Values was used.
BDL => Bcl w Detection Limit
-sA - milligams titer
POTWmustwt atleastseeofthex I
_
WP=>Industrial User Penmt
Ib/d=> pounds per day
fom'rows, Please indicate how n won calculated
SNC => Sigufuam Non-compliance
d => million gallons par day
A 'od could be month Qtt, or &month &. if BDL , 12BDL,
or sera
salon used.
TRC y Technical Review Criwie
W WTP - wastewater
treamiem ant
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,)
City of Burlington
Industry
Town Name=>
Name
Pickett Hosle7 Mills
wwTP Name s>
South Burlington
Rip #
0090
NPDES # _>
N00023876
Pipe #
01
1 st 6 months, dazes =>
January 01, 2023 thru June 30, 2023
July 01, 2023 thru December 31, 2023 _
_
2nd 6 months, dates=>
1
Flow, m d
BOD
TSS
PH limit 5-11
1st 6 months
12nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
12nd 6 months
1st 6 months
2nd 6 months
Total # of samples =>
2
2
2
2
2
1 2
2
4
Maximum (mgA) =>
0.008
0.010
107
260
68.1
1 110
6.68 - 9.15
4.7 - 7.86'
or Maximum (Ib/d)=>
2.741
20.994
4.386
8.882
or Aver (m$I!) =>
0.005
0.008
73.5
138.15
66.1
57.45
or Average Loading Ilb/d =>
1.911
10.961
2.537
4.580
% violations, chronic SNC is >= 66% =>
n/
Na
n/a
Na
Na
Na
nla
0
0
% TRC violations, (SNC is >= 33 %) =>.
Na
Na
Na
Na
Na
Na
Na
I
Temperature
Chromium
copper
Nickel
LIMITS
160.0 Degree C
1.00 lbs./day
0.82 lbs./day
0.08 lbs./day'T��
1 st 6 months
l2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
Total # of samples =>
2
2
2
2
2
2
2
2
Maximum 00 =>
40.7
26.1
0.068
0.025
0.700
0.469
0.019
0.003
or Maximum (Ib/d) =>
0.005
0.002
0.015
1 0.038
0.001
0.000
or Average (m -
28.45
22.15
0.050
0.014
0.462
0.240
0.010
0.000
or Average Loading Ib/d =>
0.002
0.001
0.011
0.019
0.001
0.000
% violations, chronic SNC is >= 56% =>
0
0
0
0
0
0
0
0
0
0
0
% TRC violations, (SNC is >= 33 %) =>
0
0
0
0
0
I
Zinc
LIMITS
0.40lbs./day
ist 6 months
2nd 6 months
Total # of samples =>,
2
2
Maximum m =>
0.525
0.278
or Maximum (lb/d)=>
0.036
0.022
or Average (mgll) _>
_
0.288
0.155
or Aver a Loadin Ib/d =>
0.018
0.012
% violations chronic SNC is >= 66% =>
0
0
0
% TRC violations, (SNC is >= 33 %) =>
0
Av es calcuated for 6 months. l/2 BDL Values were used.
BDL => Below Detwicm Limit
m => nW firer
POTw must enter et lean one of these
IUP => Industrial User Permit
lb/d
four rows, Please indicate how outrages were calculated
_
SNC y Si cent Non-C liana
m d � milliom gallm
Avo pmiod could )R month, , or 6-month & if BDL. 1/2BDL, m zero values used.
TRC a Technical Review Criteria
W WTP => wastewater treatment lwt
I
*NOV for pH issued 09/06/2023 for sampling event occurring on 09/01/2023. Industry was back in compliance 09/18/2023.
Page 1

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