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HomeMy WebLinkAboutWQCS00150_Pretreatment_Annual Report_20240221Town of Burgaw Public Works Department 109 N. Walker Street Burgaw, NC 28425 pub1ic.works@townofburgaw.com February 19, 2024 OF ab e L,�9T�1 C AF;k Alan Moore Director of Public Works Telephone: (910) 259-2901 RECEIVED Mr. Michael Montebello FEB 21 2024 NCDEQ/DWR/Municipal Unit 1617 Mail Service Center Raleigh, NC 27699-1617 NMEO/DWRNPOES Subject: 2023 Pretreatment Annual Report WQCS00150 Dear Mr. Montebello: Enclosed please find two copies of the Town of Burgaw, WQCS00150 Pretreatment Annual Report for the year 2023. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. If there are any questions in relation to this report, please do not hesitate to call me at (910) 284- 0809, or Burgaw's Pretreatment Consultant, Lisa Osthues at (910) 990-0329. Sincerely, Alan Moore Town of Burgaw, NC Public Works Director TOWN OF BURGAW Oo W TIy �A�O Pretreatment Annual Report 2023 Town of Burgaw, NC WQCS00150 .. 46 TABLE OF CONTENTS Pretreatment Annual Report 2023 Town of Burgaw 1. NARRATIVE AND PROGRAM INFORMATION SHEET 11. PRETREATMENT PERFORMANCE SUMMARY (PPS) III. SIGNIFICANT NON-COMPLIANCE REPORT (SNCR) IV. SIU EFFLUENT LIMITS AND MONITORING REQUIREMENTS A. AMERICAN SKIN FOOD GROUP, LLC; SIU PERMIT 0004 B. CARDINAL FOODS, LLC; SIU PERMIT 0007 C. LL BUILDING PRODUCTS, INC.; SIU PERMIT 0006 V. INDUSTRIAL DATA SUMMARY FORMS (IDSF) A. AMERICAN SKIN FOOD GROUP, LLC; SIU PERMIT 0004 B. CARDINAL FOODS, LLC; SIU PERMIT 0007 C. LL BUILDING PRODUCTS, INC.; SIU PERMIT 0006 APPENDIX A: NOVS AND ORDERS ISSUED 2023 F s PAR Section I • NARRATIVE AND PROGRAM INFO SHEET 2023 TOWN OF BURGAW NPDES# WQCS001 SO 2023 Pretreatment Annual Report Narrative A. General Program Information: 1. The Collection Systems permit, WQCS00150 remains effective June 28, 2018, through February 28, 2026. 2. A Pretreatment Program Information Data Sheet was provided by the Municipal Unit, and it can be found following this narrative. There was one correction to the PPID; the last program audit was July 12, 2022, as listed in red text on the document. 3. There were no new SIUs in 2023. 4. LTMP pollutants of concern for the receiving POTW, Town of Wallace, were included in the first half of 2023 semi-annual monitoring for all industries. A second set of LTMP data was performed for two of the three industries during the second half of 2023. The data are reported with IUP parameters on the IDSF sheets for each industry. 5. The town was placed under a IUP by the Town of Wallace, IUP # TOW-002. • The permit became effective August 1, 2023. • The Town of Burgaw has continued to conduct its monthly monitoring and reporting as required under TOW-002. B. Industrial Users and Compliance Information: 1. American Skin Food Group, LLC (IUP # 0004) • This SIU was inspected once and sampled twice by the POTW during this PAR year. • This SIU performed all monitoring and reporting as required. • The industry had two months during the first half of 2023 in which the monthly average of TSS exceeded the permit limit, and both times in violation of the technical review criteria. o The exceedances occurred in February and April of 2023. o Due to this, the industry was in SNC for the first half of 2023, which has been included in the publication to the local newspaper. o The industry identified both issues, stemming from errors in the operation of the pretreatment equipment at the facility. o The industry received notices of violation for both exceedances. o The industry has corrected the operations and conducted re-training with personnel. o The industry returned to compliance for the remainder of 2023. • There were no significant changes to the process during 2023. • The industry permit remains in effect until December 31", 2026. • The industry provided a reviewed/updated Spill and Slug Control Plan and Sludge Management Plan on May 25 h, 2023. These have been reviewed by the POTW and added to the file. 61 2. LL Building Products, Inc. (IUP # 0006) • This CIU was inspected once and sampled twice by the POTW. • This CIU performed all monitoring and reporting as required, was compliant, and received no violations for this PAR year. • In July of 2023, the industry notified the POTW that it planned to add a new manufactured part and the part would be painted via the permitted portion of the plant. The impact to the flow and pollutant loads was expected to be minimal. The POTW approved the addition of the part to the process. • The industry permit remains in effect until December 31', 2026. • The industry provided an updated Spill and Slug Control Plan to the POTW on January 5, 2023. This has been reviewed and added to the file. 3. Cardinal Foods, LLC. (IUP # 0007) • This SIU was inspected once and sampled once by the POTW. The second sampling event was scheduled for November of 2023. However, due to the industry being placed under a cease discharge order for all process flow on August 28, 2023, the POTW was unable to perform a second sampling event. • The industry was in SNC for BOD and TSS for the first half of 2023 and failed to provide data for Oil and Grease for the third week in June. The industry was in SNC for BOD, TSS, pH and Oil and Grease for the second half of 2023 and failed to provide data for pH and temperature for the third week in August. Notices of violation and civil penalties were issued. The SNC has been published. • The industry was operating under a renewed permit (October of 2022) which allowed only cleanup and chiller water to be discharged to the POTW. All process water was required to be pumped and hauled. • On August 25t', 2023, heavy grease was found in the collection system and lift station serving Cardinal Foods. The Town of Wallace was notified. On August 28t', after finding more grease in the system and identifying the industry as the source of the heavy grease, Wallace was again notified. Additional samples were collected at the lift station that discharges to Wallace and were found to be high in BOD, TSS and Oil and Grease. It was later determined that the industry began cooking sweet potatoes on site earlier in the month. This process was not permitted, and wastewater from the cooking should not have been discharged to the POTW. As a result of this, and continuing non-compliance, a Cease Discharge order was issued to the industry. The order disallowed all wastewater from the facility with the exception of domestic, and required the industry to remain on pump -and -haul for all process wastewater, cleanup water and chiller water. The notice required the industry to utilize pretreatment equipment and provide data to the POTW demonstrating compliance before the Town would lift the order. • Copies of the notices of violation and the Cease Discharge order are included in this report. Town of Burgaw PAR Narrative 2023 Pre4reatment Program Info Database printed on: 12/22/2023 for Program Name Burgaw WWTP Name Burgaw is an SIU of Wallace WWTP Program Approval Date 03/21/1989 Pretreatment Status Full Region WIRO County Pender NPDES N mbe Stream Information :fir iwc pro at 7Q10 100.00 7Q1'0Flovv cfs / mgd 0 / 0.00 1Q10 Flow cfs / mgd 0.00 / 0.00 Stream Classification C-SW Basin Number CPF22 Receiving Stream Name Wallace Regional WWTP u r WQCS00150 NPDES Effective Date Last PAR Rec 03/01/2023 PAR Due Date03/01/2024 mercury 1631 06/28/2018 NPDES Expire Date P 02/28/2026 Current Fiscal 05/06/2021 The last audit was on July 12, 2022 required Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 09/27/2017 Audit Year Nex121/22 Design Flow mgd 0.7500 % Design mgd is SIU permitted 13.33 Permitted SIU flow (mgd) [Pt SIU) WWTP SIU's 3 Program SIUs 3 - W WTP CIU's 1 Program CIUsl HWA LTMP IWS SUO ERP date Inactive Date Next Due 101/01/2999 Date Received by DWR 02/17/2011 10/27/2004 11/04/2019 01/11/2013 05/15/2020 Date Approved 05/18/2011 01/04/2005 03/04/2020 02/06/2013 08/11/2020 Adopt Date Required Date Adopted 04/10/2012 Info in this Box from Pt Contacts Date Date Date PT —Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr. Robert Moore Prim 910-259-5003 2/2/2016 rmoore@townofburgaw.com Director of Public Works 1109 N Walker Street Mr. Matt Myslow I II910-259-5003 I I II I I 2/2/2016 mmyslow@townofburgaw.com I Asst. Director of Public Works 1109 N Walker Street Ms. Lisa Osthues (Prim II910-990-0329 ' I II I 1 2/2/2016 lisaopretreat@gmail.com I Contracting Pretreatment 1168 Nathan Dudley Rd. Pretreatment Related NO Vs from DWQ 11/5/2007 NOD -Failure to follow ERP, Not logging violations, 10/2/2012 NOD-2012-PC-0234- Failure to perform POTW sampling 6/10/2015 NOV-2015-PC-0153- Failure to submit IWS 8/5/2016 NOV-2016-PC-0388- Failure to reissue IUP and submit 9/12/2016 CPA PC-2016-0049 based on NOV-2016-PC-0388 DWR Central Office Contact JPretreatment Staff DWR Regional Contact om Tharrington PAR Section II: PPS 2023 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of BurgaAt 2. "Primary" NPDES Number NC00 orNon_DischargePermit#ifapplicable=> WQCS00150 3. PAR Begin Date, please enter 01/01/yyyy 3.=> 01/01/2023 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2023 5. Total number of SI Us, i nd udes Cl Us 5. => 3 6. Number of Cl Us 6. => 1 7. Number of SlUswith no IUP, or with an expired IUP 7. => 0 s. Number of SI Us not inspected by POTW 8. => 0 9. Number of SI Us not sampled by POTW (see narrative for Cardinal Foods, second half of 2023) 9. => 0 10. Number of Sl Us in SNC due to I UP Li mit violations 10.=> 2 11. Number of SIUs in SNC dueto Reporting violations 11. => 0 12. Number ofSlUsinSNCduetoviolationofaComplianceSchedule,CO,AOorSimilar 12.=> 0 13. Number of Cl Us in SNC 13. => 0 14. Number of Sl Us ind uded i n Publ ic Notice 14.=> 2 15 Total number of SI Us on a compliance schedule, CO, AO or si mi I ar 15. => 1 16. Number of NOVs, NNCs or si mi lar assesed to Sl Us 16.=> 5" 17. Number of Civil Penalties assessed to SI Us 17. => 5` 18. N umber of Cri mi nal Penal ti es assessed to SI Us 18. => 0 19. Total Amount of CiviI Penalties Col Iected 19. => $ 4,670** 20. Number of I Us f rom which penalties col I ected 20. => 2 'Notethat NOVsand penaltiesmay cover multiple violation& "Many penalty paymentsstill outstanding AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Significant Industrial User CO Consent Order NOV Noticeof Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report BURGAW: PAR PPS 2023 Town of BurgaN PAR Section lIL• SNCR 2023 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment R ant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this cal endar year => 2023 Control Authority=Program=Town Name => Town of Burgaw WWTP Name => Wallace N PD ES # _> W QCS00150 A SNCR Form must be submitted with every PAR, pl ease wri te " None" if you had No SIUs in SNC during calendar year I UP # Pipe # I ndustry Name Parameter or "Reporting" SNC ? ( Yes/ No) for each 6-month period. Jan. - June July - Dec. 0004 001 A meri can Skin Food Group TSS Yes No 0007 001 Cardinal Foods BOD, TSS, pH, Oil & Grease Yes BOD and TSS Yes All listed) 0006 001 LL Building Products, Inc. None No No Attach a copy of the Division's "SI Us in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct? Notify the Division ofanyerrors! Database indicates SNC history for previous years. EVERY SNC MUST beexplained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST beexplained in the Narrative. BURGAW: PAR,SNCR, 2023 Public Notice The Town of Burgaw, in accordance with Federal and State Regulations, is hereby giving public notice. Listed below are Significant Industrial Users of the Town of Burgaw Publicly Owned Treatment Works (POTW) that were in Significant Non -Compliance with national pretreatment regulations 40 CFR Part 403, state pretreatment regulations 15 NCAC 2H .0900, or local pretreatment regulations at any time during the 2023 calendar year. Cardinal Foods of Burgaw was in Significant Non -Compliance for exceedance of BOD and TSS limits for the first semi-annual period of 2023 and for exceedance of BOD, TSS, Oil and Grease, and pH limits for the second semi-annual period of 2023. The industry was issued Notices of Violation and civil penalties per the Town's Enforcement Response Plan. American Skin Food Group of Burgaw was in Significant Non -Compliance for exceedance of TSS for the first semi-annual period of 2023. The industry was issued Notices of Violation and civil penalties per the Town's Enforcement Response Plan. The industry identified the cause of the exceedances and has returned to full compliance. Town of Burgaw, Department of Public Works Alan Moore, Director PLEASE NOTE: THIS HAS BEEN SUBMITTED FOR PUBLICATION. THE DATE FOR PUBLICATION IS FEBRUARY 22ND. WE WILL FORWARD A COPY OF THE AFFIDAVIT OF PUBLICATION UNDER SEPARATE COVER. THANK YOU. PAR Section IV: EL & MR 2023 IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Town of Burgaw IU name => Receiving Collection System # _> WQCS00150 IUP # _> Effective date for these Limits => 12/31/21 Pipe # _> Expiration date for these Limits => 12/31/26 40 CFR # _> THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => YES INTERIM Limits for period # 1 => N/A INTERIM Limits for period # 2 => N/A FINAL Limits Page => N/A American Skin Food Group, LLC 0004 001 NA Concentration Limits Mass Limits Monitoring Frequency Daily Max Monthly Average Units Daily Max Monthly Average Units By Industry By POTW Sample Collection Method C or G Required Laboratory Detection Level 1 Flow 0.02 MGD Dail 1/6 Months Meter 2 BOD 250 m /L Weekly 1/6 Months Composite 2.0 m /L 3 TSS 250 m Weekly 1/6 Months Composite 2.5 m 4 Temperature 40 Deg. C Weekly 1/6 Months Grab 0.1 °C 5 pH Minimum-6.0 Maximum-9.0 Std. Units Weekly 1/6 Months Grab 0.1 S.U. OTHER PARAMETERS; Please List Al habeticall 6 Ammonia 20 m Weekly 1/6 Months Composite 0.1 m /L 7 Chlorides 3000 m /L Weekly 1/6 Months Composite 0.5 m /L 8 Oil & Grease 100 m /L Weekly 1/6 Months Grab 5 m 9 10 11 12 NOTE: All analyses reported to the Town of Burgaw on monthly monitoring reports for compliance purposes must be performed by a laboratory certified to perform wastewater analyses by the state of North Carolina. 0 IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Town of Burgaw IU name => Receiving Collection System # _> WQCS00150 IUP # _> Effective date for these Limits => October 11, 2022 Pipe # _> Expiration date for these Limits => May 14,2023 40 CFR # _> THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => INTERIM Limits for period # 1 => X INTERIM Limits for period # 2 => FINAL Limits Page => Cardinal Foods, LLC 0007 001 NA if not applicable put N/A Concentration Limits Mass Limits Monitoring Frequency Daily Max Mont hly Avera a Units Daily Max Monthly Average Units By Industry By POTW Sample Collection Method C or G Required Laboratory Detection Level 1 Flow 0.06 MGD Dail 1/6 Months Meter 2 BOD 375 LBS Dail 1/6 Months Composite 2.0 m L 3 TSS 41 LBS Dail 1/6 Months Composite 2.5 m 4 Temperature 40 Deg. C Dail 1/6 Months Grab 1 5 PH Minimum-6.0 Maximum-9.0 Std. Units Daily 1/6 Months -11 Grab 0.1 OTHER PARAMETERS; Please List Al habeticall 6 Ammonia 25 m Weekly 1/6 Months Composite 0.1 7 Oil & Grease 100 m Weekly 1/6 Months Grab 0.5 8 9 10 11 12 13 14 15 16 17 9 IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Town of Burgaw IU name => Receiving Collection System # => WQCS00150 IUP # => Effective date for these Limits => May 15, 2023 Pipe # => Expiration date for these Limits => October 10,2027 40 CFR # => THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => INTERIM Limits for period # 1 => INTERIM Limits for period # 2 => FINAL Limits Page => X Cardinal Foods, LLC 0007 001 NA if not applicable put N/A Concentration Limits Mass Limits Monitoring Frequency Daily Max Mont hly Avera ge Units Daily Max Monthly Average Units By Industry By POTW Sample Collection Method C or G Required Laboratory Detection Level 1 Flow 0.06 MGD Dail 1/6 Months Meter 2 BOD 250 LBS Weekly 1/6 Months Composite 2.0 m /L 3 TSS 27 LBS Weekly 1/6 Months Composite 2.5 m /L 4 Temperature 40 Deg. C Weekly 1/6 Months Grab 1 5 PH Minimum-6.0 Maximum-9.0 Std. Units Weekly 1/6 Months Grab 0.1 OTHER PARAMETERS; Please List AI habeticall 6 1 Ammonia 25 m L Weekly 1/6 Months Composite 0.1 7 Oil & Grease 100 m /L Weekly 1/6 Months Grab 0.5 8 9 10 11 12 13 14 15 16 17 10 IUP, Part I Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Town of Burgaw IU name => LL Building Products, Inc. Receiving Collection System # => WQCS00150 IUP # => 0006 Effective date for these Limits => 12/31/21 Pipe # => 001 Expiration date for these Limits => 12/31/26 40 CFR # => 433.17 THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => YES INTERIM Limits for period # 1 => N/A INTERIM Limits for period # 2 => N/A FINAL Limits Page => N/A Concentration Limits Mass Limits Monitoring Frequency Daily Max Monthly Average Units Daily Max Monthly Average Units By Industry B POTW Sample Collection Method C or G Required Laboratory Detection Level 1 Flow 0.030 0.020 MGD Continuous 2/Year Meter 2 BOD 250 m 1/Month 2/Year Composite 2.0 mg/L 3 TSS 100 m 1/Month 2/Year Composite 2.5 m 4 Temperature 40 Deg. C 1/Month 2/Year Grab 0.1 °C 5 pH Minimum-6.0 Maximum-9.0 Std. Units 1/Month 2/Year Grab 0.1 S.U. OTHER PARAMETERS, Please List Alphabetically 6 Cadmium 0.025 m /L I/Month 2/Year Composite 0.002 mg/L 7 Chromium 0.025 m 1/Month 2/Year Composite 0.005 mg/L 8 Copper 0.5 m I/Month 2/Year Composite 0.002 mg/L 9 Cyanide 0.1 m 1/Month 2/Year Grab 0.005 mg/L 10 Lead 0.12 m 1/Month 2/Year Composite 0.01 mg/L 11 Nickel 0.25 m I/Month 2/Year Composite 0.01 mg/L 12 Oil & Grease 100 m I/Month 2/Year Grab 5 mg/L 13 Silver 0.24 mg/L I/Month 2/Year Composite 0.0001 m 14 TTO*** 2.13*** m 1/ 6-Months 1/Year Composite 15 Zinc 0.6 m I/Month 2/Year Composite 1 0.01 mg/L NOTE: All analyses reported to the Town of Burgaw on monthly monitoring reports for compliance purposes must be performed by a laboratory certified to perform wastewater analyses by the state of North Carolina. ***See Part III, 6-8 5 PAR Section V: IDSF 2023 SNC Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) AVERAGES CALCULATED USING ALL INDUSTRY AND POTW VALUES. 6 Month Total # of samples=> 6 Month Maximum (mg/1) => or 6 Month Maximum (lb/d) => 6 Month Average (mg/I) => or 6 Month Average Loading (Ibrd) => # Violations / # TRC => % vi ol ati ons, (chroni c SNC is>= 66%) => % TRC violations, (SNC i s > = 33 %) => 6 Month Total # of samples=> 6 Month Maximum (mg/1) => * or 6 Month Maximum (lb/d) => 6 Month Average (mg/1) => or 6 Month Average Loading ("/d) _> #Violations / # TRC => % violations, (chronic SNC is— 66%) => % TRC violations, (SNC is— 33 %) => 6 Month Total #of samples=> * 6 Month Maximum (mg/I) => * or 6 Month Maximum (Ib/d) => * 6 Month Average (mg/1) => or 6 Month Average Loading ("Id) _> #Violations / # TRC => % violations,(chronic SNC is>= 66%) => % TRC violations, (SNC is— 33 %) => Control Authority, Town Name=> Town of Burgaw WWTPName=> WallaceWWTP NPDES#=> WQCS00150 1st 6 months, dates=> 1/1/2023 6/30/2023 2nd 6 months, dates=> 7/1/2023 12/31 /2023 Industry Name American Skin Food Group I U P # 0004 Pipe# 001 Flow, Mo. Avg. MGD BOD, Mo. Avg TSS, Mo. Avg. Ammonia, Mo. Avg. 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 0.012 0.015 113 18 836 42 3.5 4.9 0.012 0.014 79 9 241 26 2 1.2 0/0 0/0 0/0 0/0 2/2 0/0 0/0 0/0 N/A N/A 0% F.E. 33.3% 0% 0% 0% N/A N/A 0% 0% 33.3% 0% 0% 0% Chloride, Mo. Avg. Oil & Greasy Mo. Avg. pH Weekly Temp. Weekly °C 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 27 27 27 27 2612 1533 9.3 <5 Max = 8.2 Max = 8.1 31 34 Min =6.5 Min =7.1 1940 1377 5.4 <5 23 25 0/0 0/0 0/0 0/0 0/NA 0/NA 0/0 0/0 0% 0°r° o°io o°r° o°i° 0% o°r° 0 0% 0% 0% 0% NA NA 0% o% Arctic LTMPmotitor Cadmium LTMPmonitor) Chron. LTMPmonitor) C LTMPmonitor 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 <0.001 <0.01 <0.001 <0.001 <0.001 <0.001 0.022 0.034 <0.001 <0.01 <0.001 <0.001 <0.001 <0.001 0.022 0.034 NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mcyl => milligremsper liter POT W must enter at I east one of these I U P => Industrial User Permit I b/d => pounds per day four rows, R�indicere how aieraleswaedatl aced SNC =>Significart Non -Compliance mgd=>million gallons per day Avo period couldbe month lDtr or Frmonth&if BDL 1/2BDL, or zero val ties used. TRC=> Technical Review Criteria WWTP=> wastewater treatment plait I DSF I U P 0004 Amen can Ski n Food Group, L L C. 2023 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) 6 Month Total # of samples => 6 Month Maximum (mg/1) _> * or 6 Month Maximum (lb/d)=> * 6 Month Average (mg/1) _> * or 6 Month Average Loading (lb/d) _> #Violations / # TRC — % viol ations,(chronic SNC is— 66%) _> % TRC violations, (SNC is— 33 %) _> 6 Month Total #of samples=> 6 Month Maximum (mg/1) _> * or 6 Month Maximum (lb/d) _> * 6 Month Average (mg/1) _> * or 6 Month Average Loading (I b/d) _> #Violations / # TRC => % violations,(chroni c SNC is — 66%) _> % TRC violations, (SNC is— 33 %) _> 6 Month Total # of samples = * 6 Month Maximum (mg/1) _ * or 6 Month Maximum (lb/d) _ * 6 Month Average (mg/1) _ * or 6 Month Average Loading (lb/d) _ #Violations / # TRC = % vi ol ati ons, (chroni c SNC is— 66%) _ % TRC violations, (SNC is— 33 %) _ Industry Name American Skin Food Group IUP# 0004 Pipe# 001 Lead(LTMPmonitor) >1 > > > > > > Mdy(LTM P martita) Nickel(LTM P mprvtor) Selerllun(LTM P monitor) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 <0.001 <0.01 <0.01 <0.01 0.005 <0.01 <0.001 <0.01 <0.001 <0.01 <0.01 <0.01 0.005 <0.01 <0.001 <0.01 NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A giver (LTM P mcnitor) L L M era (LTM P monitor) Zinc (LTM P monitor) Phos (LTM P monitor) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 <0.001 <0.001 4.33 n L 3.85 n L 0.047 0.148 0.06 0.16 <0.001 <0.001 4.33 n L 3.85 n L 0.047 0.148 0.06 0.16 NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NitrogenLTMPmonitor ender LTMPmonitor NO2+NO3 LTMPmonitor TKN LTMPmonitor) 1 st 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 35.2 0.104 0.007 21.2 34.6 6.5 0.6 MNA/NA 35.2 0.104 0.007 21.2 34.6 6.5 0.6 NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mgrl => milligramsper liter POTW must enter at l east one of these IUP => Industrial User Permit lb/d => pounds per day four raves, Rease indicate how a�erageswerecalculaed SNC=> significant NorrCompliance mgd=> million gallonsper day Avpperiodcouldbe month Otror6-month&if BDL 112E DL or zero val ues used. TRC: Technical Review Criteria WWiP=>wa9ewaer treatment plant IDSF I U P 0004 American Skin Food Group, L LC. 2023 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) AVERAGES CALCULATED USING ALL INDUSTRY AND POTW VALUES. 9M 6 Month Total # of samples=> 6 Month Maximum (mg/I) => * or 6 Month Maximum (Ib/d) => * 6 Month Average (mg/1) => * or 6 Month Average Loading (I b/d) => #Violations / #TRC => %violations,(chronic SNC is>= 66%) => % TRC violations, (SNC is — 33 %) => 6 Month Total # of samples => * 6 Month Maximum (mg/1) => * or 6 Month Maximum (lb/d) => * 6 Month Average (mg/1) _> * or 6 Month Average Loading (Ib/d) => #Violations / # TRC => %violations,(chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => 6 Month Total # of samples => 6 Month Maximum (mgll) => * or 6 Month Maximum (lb(d) => * 6 Month Average (mg/I) => * or 6 Month Average Loading (lh/d) _> # Violations/ #TRC => % viol atiorts,(dvonic SNC is 66%) => %TRC violations, (SNC is>= 33 °/6) => Control Authority, Town Name=> Town of Burgav WWTPName=> WallaoeWWTP NPDES#=> WQCS00150 1st 6 months, dates=> 1/1/2023 6✓3012023 2nd 6 months, dates=> 7/1/2023 12/31/2023 I ndustry Name Cardinal Foods IUP# 0007 Rpe# 001 Flow, Mo. Avg. MGD BOD, Mo. Avg. TSS, Mo. Avg. Ammonia, Mo. Avg. 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 0.029 0.028 0.2 11.3 361 463 51 518 0.024 0.026 1 0.2 5.7 272 412 40 303 0/0 0/0 1/ 1 2/ 2 2/ 1 2/ 2 0/0 0/0 N/A N/A 50.0% 100.0% 160.0% 100.0% 0% 0% N/A N/A 50.0% 1 100.0% 1 50.0% 100.0% 0% 0% Oil & GreasB, Mo. Avg pH Ternperature C TKN(LTMPmonitor) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 7 5 7 3 1 15 365 Mao(= 7.0 Mao( = 7.1 26 30 6.5 Min =5.2 Min =4.5 13 247 23 28 6.5 0/0 2 / 1 4 / NA 41 NA 010 010 NA/NA 0% 100.0% 57.1% 80.0% 0% 0% N/A 0% 50.0% N/A I N/A 0% 0% N/A Arsatic LTMPmonitor) Cadmium LTMPmonitor) Chrom. (LTM P monitor) Copper (LTM P monitor) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 <0.01 <0.001 0.018 0.036 <0.01 <0.001 0.018 NA/NA N/A N/A 0.036 NA/NA N/A N/A :.. NA/NA NA/NA N/A N/A N/A N/A BDL => Below Detection Limit mg(l => mi Ili grans per liter POTW must enter at least one of these IUP => Industrial Use' Permit I b/d => pounds per day fourrawsa Please indicate how avaWeswerecaladated SNC =>SignificartNorrCompliaice mgd=>million gdlonsperclay Avgperiodcould bemonth Qtr, orb -month& if BDL 1/2BDL orzero val Lies used. TRC=>Technicd RevlevCHten a WWTP=>wastewater treatment plant IDSF IUP0007 Cardinal Foods2023 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) 6 Month Total # of samples=> * 6 Month Maximum (mg/I) => or 6 Month Maximum (lb/d) => 6 Month Average(mg/1) => * or 6 Month Average Loading (I b/d) => #Violations / # TRC => % violations,(chronic SNC is— 660%) => % TRC violations, (SNC is >= 33 %) => 6 Month Total # of samples => * 6 Month Maximum (mg/I) => * or 6 Month Maximum (lb(d) => * 6 Month Average(mg/I) => * or 6 Month Average Loadi ng (Ib(d) => # Violations / # TRC => % Aolations,(chronic EN C i s > = 66%) => % TRC violations, (SNC is— 33 %) => 6 Month Total # of sampl as => * 6 Month Maximum (mg/I) _> * or 6 Month Maximum (lb/d) => * 6 Month Average(mg(I) => * or 6 M onth Average Loadi ng (I b(d) => # Violations / # TRC => % viol ati om(chroni c INC is — 66%) => %TRC violntions, (SNC is>=33 %) => I ndustry Name Cardinal Foods I UP # 0007 Pipe# 001 Lead (LTMP monitor) Mdy(LTMPmaNtor) Ni ckd (LTM P monitor) 9denim(LTMPmoNtor) 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 <0.01 <0.01 <0.01 <0.01 1 0.012 0.012 1 <0.01 <0.01 NA/NA NAMA NA/NA NA/NA N/A N/A N/A N/A N/A N/A N/A N/A LLMa¢(LTMPmaNter) Zlnc(LTMPmodtor) Phoa (LTM P monitor) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months !7P 1<0.500 <0.500 0.244 5.54 5.54 0.244 NA/NA NA/NA NA/NA N/A N/A N/A N/A N/A N/A N/A N/A Nitrogen (LTMP monitor) Cyanide (LTM P monitor) Chloride (LTMPmmitor) NO2+NO3(:TMPmonitor) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 6.6 <0.005 130 0.1 6.6 <0.005 130 0.1 NA/NA NA/NA NAA /N NA/NA N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mc,;/l => milligrams pa liter POTW must enter at l east one of these I U P => I ndustri at Law Perm t I b/d => pounds per day fourrows, Please indicatehaw aerageswaecdculated SNC => significant Non -Compliance mgd=> million gallons per day Avg period couldbemornh Ott, orb -month& if BDL 1/2BDL orzero values used. TRC=>Tedmicd Re✓iewCitena WWTP=>wastewater treatment dEnt IDSFIUPD007Cardind Foods2D23 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) AVERAGES CALCULATED USING ALL INDUSTRY AND POTW VALUES. 6 Month Total # of samples=> 6 Month Maximum (mg/1) => " or 6 Mo nth Maximum (Ib/d) => 6 Month Average (mg/I) => or 6 Month Average Loading (lb(d) => # Violations/ #TRC => %vidations,(chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => 6 Month Total # of samples=> 6 Month Maximum (mg/I) => xx 6 Month Maximum (Ib/d) => ' 6 Month Average (mg/I) => ' or 6 Month Average Loading (lb(d) => # Violations / # TRC => % vidations,(chroni c SNC is — 669k) => %TRC violations, (SNC is>= 33 %) => 6 Month Total # of samples => 6 Month Maximum (mg1l) => or6 Month Maximum (Ibtd) => ' 6 Month Average(mg1l) _> ` or 6 Month Average Loading (Ib/d) _> # Violations/ # TRC => % vidaions,(chronic SNC is>= 66°k) => % TRC violations, (SNC i s — 33 %) => Control Authority, Town Name => Town of Burgaw WWTPName => WallaceWWTP NPDES#=> WQCS00150 1st 6 months, dates => 1/1/2023 6/3012023 2nd 6 months, dates => 7/1/2023 12/31/2023 I ndustry Name LL Building Products, Inc. IUP# 0006 Pipe# 001 Flow, Daily Max, MGD BOD, Deily Max TM Daily Max Oil & Grease, Daily Max 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 97 86 7 7 7 7 7 7 0.0013 0.0013 6.0 19.0 4.9 11 7.5 9.0 0.0006 0.0005 2.3 14.0 2.4 5 <5 <5 0/0 0/0 0/00/0a0 0/0 0/0 ao N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 0% 1 0% 0% 0% Flow, Mo. Avg. MGD TTO, Daily Max pH, D ily Max Temperature, Daily Max, °C 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 2 7 7 7 7 0.0007 0.0005 <2.13 <2.13 Max = 8.6 Max = 8.6 26 29 Min =7.3 Min =7.4 0.0006 0.0005 <2.13 <2.13 23 23 0/0 0/0 0/00/0 DINA aNA a0 a0 N/A N/A 0% 0% 0°k 0% 0 o 0% N/A N/A 0% 0% N/A N/A 00/o 0% Cadmium, Daily Max Chromium, Daily Max Copper, Daily Max Cyanid% Daily Max 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 7 7 7 7 <0.002 <0.002 <0.005 <0.005 0.029 0.026 0.014 0.024 <0.001 <0.001 <0.005 <0.005 0.023 0.014 <0.005 0.006 ao 010 0/0 0/0 0/0 0/0 0/0 0/0 0% 0°/ 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 00/0 1 0°k 0% 0% BDL => Below Detection Limit mg9 => milligrans per liter POTW must enter a least one of these IUP=> Industrial User Permit Ib/d => pounds per day four rows Please indicate how a+erages were calculated SNC => Significant Non -Compliance mgd=> million gallons per day Avg period could be month, Qtr, or rrmonth& if BDL 1/2BDL or zero valuesused TRC=> Technical Review Criteria WWTP=> wastewater treatment dad IDS' IUP 0006 LL Building Products, Inc. 2023 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) 6 Month Total # of samples => 6 Month Maximum (mg(I) => * or 6 Month Maximum (IWd) => * 6 Month Average (mg/I) => * or 6 Month Average Loading (IWd) => # Violations/ #TRC => %violations,(chronic SNC is>= 66°k) => %TRC violations, (SNC is>= 33 °/6) => 6 Month Total # of samples=> * 6 Month Maximum (mgll) => * or 6 Month Maximum (IWd) => 6 Month Average(mg/I) _> * or 6 Month Average Loading (IWd) _> # Vidgior>s/ #TRC => % violations,(chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 °k) _> 6 Month Total # of samples => 6 Month Maximum (mg/I) _> ' or 6 Month Maximum (IWd) => 6 Month Average(mccjl) => * or 6 Month Average Loading (IWd) => # Vidations / # TRC => % vidations,(chronic SNC is— 66%) _> % TRC violations, (SNC is>= 33 %) _> Industry Name LL Building Products, Inc. I U P # 0006 Pipe# 001 Lead, Daily Max Nickel, Daily Max Silver, Daily Max Zinc, Daily Max 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 7 7 7 7 7 7 7 7 <0.01 <0.01 <0.01 <0.01 <0.0001 <0.001 0.050 0.096 <0.01 <0.01 <0.01 <0.01 <0.0001 <0.0001 0.033 0.023 ao 1 0/0 ao 0/0 0/0 0/0 0/0 ao 0% 0% 0% i 0% 0% 0% 0% 0% 0% 0% 1 0% 0% 1 0% 0% 0% ArsaYC(LTMPmonitor) Chloride (LTM P monitor) M oly. (LTM P monitor) 9datlun(LTMPmonitor) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months tat 6 months 12nd 6 months 1 1 1 1 1 6 1 1 <0.001 <0.001 26 16 0.066 1.83 <0.001 <0.001 <0.001 <0.001 26 16 0.066 1.38 <0.001 <0.001 NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A LL Merc(LTMP monitor) Ammonle(LTMPmonitor) Phos(LTM P monitor) Mtrom(LTMPmanhar) 1st 6 months 2nd 6 morrths 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 6 1 1 1 1 1 1 <2.4 nWL 4.60 n L <0.2 <0.2 0.46 31 5.1 <0.5 <2.4 rdL 2.37 nWL <0.2 <0.2 j 0.46 31 5.1 <0.5 NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA NA/NA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limn rng i => mmigrams per liter P07 W must enter at least one of these IUP => Industrial User Permit I Wd => pounds per day four rags, Please indicate how a+aageswere datated SNC =>Sig rifiratt NorrComplierre mgd=>million gallore per day Aver period could be month Dtr or Crmonth & if BDL 1/2BDL or zero values used. TRC => Terhdcal Rcview Criteria W WTP=> wastewater trealmerri cant IDSF [UP 0006 LL Building Products, Inc. 2023 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) 6 Month Total # of samples == 6 Month Maximum (mg/I) _= or 6 Month Maximum (lb/d) _= ` 6 Month Average (mg4) _= or 6 Month Average Loading (lb/d) _= # V illations / # TRC =% %violations,(dvonic SNC is>= 66%) _% % TRC violations, (SNC is>= 33 %) _% 6 Month Total # of samples == ' 6 Month Maximum (mgn) _= ' or 6 Month Maximum (lb/d) _= ' 6 Month Average(mg/I) _= ' or 6 Month Average Loadi rig (lb(d) _= # Violations/ # TRC == %violations,(chronic SNC is>= 66%) _= %TRC violations, (SNC is>= 33 %) _= 6 Month Total # of samples == ' 6 Month Maximum (mgil) _= or 6 Month Maximum (lb(d) _= 6 M onth Average (mg1) _= ' or 6 Month Average Loadi rig (lb/d) _- # Violations / # TRC =- %violations,(dvonic SNC is>= 66%) _- % TRC violations, (SNC is— 33 °k) _- Industry Name LL Building Products, Irxc. IUP# 0006 Pipe# 001 . . BDL => Bdow Detection Limit mgrl => muuigransper liter POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows Pleasei cue how averages were calalated SNC => significant Non -Compliance mgd=> million gallons per day Avp period muld be month Otr or 6tnorrtha if BDL 1/2BDL or zero values used. TRC=> Technical Re✓iew Criteria WWTP=> wastewater treatment plant IDSF IUP O006 LL Building Products, Inc. 2023 BDL => Bdow Detection Limit mgrl => muuigransper liter POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows Pleasei cue how averages were calalated SNC => significant Non -Compliance mgd=> million gallons per day Avp period muld be month Otr or 6tnorrtha if BDL 1/2BDL or zero values used. TRC=> Technical Re✓iew Criteria WWTP=> wastewater treatment plant IDSF IUP O006 LL Building Products, Inc. 2023 C)P Bo k CAF�� Appendix A: NOVs and Orders Issued 2023 Town of Burgaw Public Works Department 109 N. Walker Street Burgaw, NC 28425 public.works@townofburgaw.com townofburgaw.com OF 9(79� is 79 Z5 CA�p�\�� Alan Moore Director of Public Works Telephone: (910) 259-2901 NOTICE OF VIOLATION The following findings are made, and notice issued pursuant to the authority vested in the Director of Public Works for the Town of Burgaw, under Division 1 of the Town's Sewer Use Ordinance. This order is based upon findings of violation in the conditions of the wastewater discharge permit number 0004, issued to American Skin Food Group, LLC, 140 Industrial Drive, Burgaw, NC 28425. 1. The Town of Burgaw is charged with construction, maintenance, and control of the sewer system. 2. To protect the sewer system and receiving treatment works, the Town of Burgaw administers a pretreatment program. 3. Under this pretreatment program, American Skin Food Group, LLC. was issued a discharge permit. 4. The discharge permit issued contains monitoring requirements and effluent limits. 5. Monitoring for February 2023 revealed one TSS limit excursion as listed below: Sample Town/Self- Parameter Limit Technical Result Permit TRC Compliance Date/Month Monitoring Review Limit Exceeded Period Criterion Exceeded February 2023 Self TSS 250 mg/L 350 mg/L 367 Yes Yes V, 2023 Monthly Avg. Note: Analyses performed by Environmentol Chemists of Wilmington Therefore, based on the aforementioned findings, the industry is hereby served notice that for TSS, they were in violation of their industrial user permit issued by the Town of Burgaw. The violation exceeded the technical review criterion of 1.4 times the monthly limit, and a civil penalty has been assessed per the Town's Enforcement Response Plan. Please see the attached penalty invoice and please provide payment within 30 days. Per the Town of Burgaw Enforcement Response Plan and Industrial User Permit, the industry is required to take the necessary steps to return to compliance with the permit limits. Per the communication provided by Kelley Brown on March 20, 2023, the industry determined the cause of the exceedance and violation and has taken steps to return to compliance. The monthly report for March 2023 indicates that the industry monthly average for TSS is compliant. The Town appreciates the industry's efforts to return to compliance. No further action is required at this time. i�-, 9e� ON09� Alan Moore, Director of Public Works W - j Lit Date TOWN OF BURGAW NOTICE OF VIOLATION Page 1 of 1 Town of Burgaw — Public Works 109 North Walker Street Burgaw, NC 28425 Phone: (910) 259-2901 TO: Ray Talbot American Skin Food Group, LLC 140 Industrial Drive Burgaw, NC 28425 INVOICE #: 2023-ASFG-CP04 DATE: 4/24/23 COMMENTS OR SPECIAL INSTRUCTIONS: Please remit payment within 30 days of receipt. Please include your invoice number listed above with your payment. QUANTITY DESCRIPTION UNIT PRICE TOTAL 1 Civil penalty assessment: Permit Limits Violation, TSS, $500.00 $500.00 February 2023, monthly average, TRC exceeded SUBTOTAL $500.00 TOTAL DUE $500.00 Make all checks payable to Town of Burgaw — Public Works If you have any questions concerning this invoice, contact Alan Moore, Public Works Director at (910) 284-0809. Town of Burgaw Public Works Department 109 N. Walker Street Burgaw, NC 28425 pubIic.worksac townotburgaw.corn Alan Moore Director of Public Works Telephone: (910) 259-2901 NOTICE OF VIOLATION The following findings are made, and notice issued pursuant to the authority vested in the Director of Public Works for the Town of Burgaw, under Division 1 of the Town's Sewer Use Ordinance. This order is based upon findings of violation in the conditions of the wastewater discharge permit number 0004, issued to American Skin Food Group, LLC, 140 Industrial Drive, Burgaw, NC 28425. 1. The Town of Burgaw is charged with construction, maintenance, and control of the sewer system. 2. To protect the sewer system and receiving treatment works, the Town of Burgaw administers a pretreatment program. 3. Under this pretreatment program, American Skin Food Group, LLC. was issued a discharge permit. 4. The discharge permit issued contains monitoring requirements and effluent limits. 5. Monitoring for February 2023 revealed one TSS limit excursion as listed below: Sample Town/Self- Parameter Limit Technical Result Permit TRC Compliance Date/Month Monitoring Review Limit Exceeded Period Criterion Exceeded April 2023 Self TSS 250 mg/L 350 mg/L 836 Yes Yes Srt, 2023 Monthly Avg. Note. Analyses performed by Environmental Chemists of Wlmin9ton Therefore, based on the aforementioned findings, the industry is hereby served notice that for TSS, they were in violation of their industrial user permit issued by the Town of Burgaw. The violation exceeded the technical review criterion of 1.4 times the monthly limit, and a civil penalty has been assessed per the Town's Enforcement Response Plan. Please see the attached penalty invoice and please provide payment within 30 days. Per the Town of Burgaw Enforcement Response Plan and Industrial User Permit, the industry is required to take the necessary steps to return to compliance with the permit limits. Per the communication provided by Kelley Brown on May 3, 2023, the industry determined the cause of the exceedance and violation and has taken steps to return to compliance. The Town appreciates the industry's efforts to return to compliance. No further action is required at this time. 1A&e1V-- Alan Moore, Director of Public Works 6/6/23 Date TOWN OF BURGAW NOTICE OF VIOLATION Page 1 of 1 Town of Burgaw — Public Works 109 North Walker Street Burgaw, NC 28425 Phone: (910) 259-2901 TO: Ray Talbot American Skin Food Group, LLC 140 Industrial Drive Burgaw, NC 28425 INVOICE #: 2023-ASFG-CP06 DATE: 6/6/23 COMMENTS OR SPECIAL INSTRUCTIONS: Please remit payment within 30 days of receipt. Please include your invoice number listed above with your payment. QUANTITY DESCRIPTION 1 Civil penalty assessment: Permit Limits Violation, TSS, April 2023, monthly average, TRC exceeded UNIT PRICE TOTAL $500.00 $500.00 SUBTOTAL $500.00 TOTAL DUE $500.00 Make all checks payable to Town of Burgaw — Public Works If you have any questions concerning this invoice, contact Alan Moore, Public Works Director at (910) 284-0809. Town of Burgaw Public Works Department 109 N. Walker Street Burgaw, NC 28425 public.worksgtownofburgaw.com NOTICE OF VIOLATION Alan Moore Director of Public Works Telephone: (910) 259-2901 The following findings are made, and notice issued pursuant to the authority vested in the Director of Public Works for the Town of Burgaw, under Division 1 of the Town's Sewer Use Ordinance. This order is based upon findings of violation in the conditions of the wastewater discharge permit number 0007, issued to Cardinal Foods, LLC., 201 West Progress Drive, Burgaw, NC 28425. 1. The Town of Burgaw is charged with construction, maintenance, and control of the sewer system. 2. To protect the sewer system and receiving treatment works, the Town of Burgaw administers a pretreatment program. 3. Under this pretreatment program, Cardinal Foods, LLC. was issued a discharge permit. 4. The discharge permit issued contains monitoring requirements and effluent limits. 5. Monitoring for May and June 2023 revealed permit limit exceedances as listed below: Sample Date/Month Town/Self- Monitoring Parameter Limit Technical Review Criterion (1.4 times limit) Result Permit Limit Exceeded TRC Exceeded Compliance Period 5/23 Mo. Avg Self TSS 27 lbs. 38lbs. 30lbs. Yes No _In, 2023 6/23 Mo. Avg Self Boo 250Ibs. 3501bs. 3611bs. Yes No 15', 2023 6/7/23 Self pH 6.0 to 9.0 NA 5.2 Yes NA V, 2023 6/14/23 Self pH 6.0to9.0 NA 5.9 Yes NA l-,2023 6/14/23 Town pH 6.0 to 9.0 NA 5.9 Yes NA In , 2023 6/28/23 Self pH 6.0to9.0 NA 5.8 Yes NA 1', 2023 6/21/23 Self Oil and Grease 100 mg/L 140 mg/L No Data I Provided Failure to Sample NA 1-,2023 Note: Analyses performed by Environmental Chemists of Wilmington Therefore, based on the aforementioned findings, the industry is hereby served notice that for BOD, TSS and pH they were in violation of their industrial user permit issued by the Town of Burgaw. In addition, no sample results were submitted for Oil and Grease for the weekly sampling for the third week in June 2023. Per the Town of Burgaw Enforcement Response Plan and Industrial User Permit, the industry is required to notify the POTW, and take the necessary steps to return to compliance with the permit limits, including additional testing to demonstrate a return to compliance. Notification was not provided to the POTW, and the monthly report for June, which was due to the POTW by July 20, 2023, was received on August 20, 2023. The industry is in Significant Non -Compliance for both BOD and TSS for the first half of 2023 following compiling of the May and June data. Additional sampling demonstrating a return to compliance was not conducted as required. TOWN OF BURGAW NOTICE OF VIOLATION Page 1 of 2 Please provide the missing data if available for the Oil and Grease sample on 6/21/23 within 10 days of this notice. Civil penalties apply per the Enforcement Response Plan. Please find the attached invoice for the civil penalty assessment for the non-compliance events. 4uQ,a4— m Alan Moore, Director of Public Works 8--a9- QW-k8 Date TOWN OF BURGAW NOTICE OF VIOLATION Page 2 of 2 Town of Burgaw — Public Works 109 North Walker Street Burgaw, NC 28425 Phone: (910) 259-2901 TO: Corey Barnhill Cardinal Foods, LLC. 201 West Progress Drive Burgaw, NC 28425 COMMENTS OR SPECIAL INSTRUCTIONS: Please remit payment within 30 days of receipt. INVOICE #SI00007-082923 DATE: 8/29/23 QUANTITY DESCRIPTION UNIT PRICE TOTAL 3 Civil penalty assessment; Permit Limits Violations, first $100.00 $300.00� event, BOD, TSS, pH, May and June 2023 3 Civil penalty assessment; Permit Limits Violations, $150.00 $450.00 Second, Third and Fourth Events for pH, June 2023 2 Civil penalty assessment; Administrative Violations, $100.00 $200.00 late reports for May and June 2023 TOTAL DUE $950.00 Make all checks payable to Town of Burgaw — Public Works If you have any questions concerning this invoice, contact Alan Moore, Public Works Director at (910) 284-0809. Town of Burgaw Public Works Department 109 N. Walker Street Burgaw, NC 28425 public.%vorks@townofburgaw.com NOTICE OF VIOLATION Alan Moore Director of Public Works Telephone: (910) 259-2901 The following findings are made, and notice issued pursuant to the authority vested in the Director of Public Works for the Town of Burgaw, under Division 1 of the Town's Sewer Use Ordinance. This order is based upon findings of violation in the conditions of the wastewater discharge permit number 0007, issued to Cardinal Foods, LLC., 201 West Progress Drive, Burgaw, NC 28425. 1. The Town of Burgaw is charged with construction, maintenance, and control of the sewer system. 2. To protect the sewer system and receiving treatment works, the Town of Burgaw administers a pretreatment program. 3. Under this pretreatment program, Cardinal Foods, LLC. was issued a discharge permit. 4. The discharge permit issued contains monitoring requirements and effluent limits. 5. Monitoring for July 2023 revealed permit limit exceedances as listed below: Sample Date/Month Ton/Self- w Monitoring Parameter Limit Technical Review Criterion (1.4 times limit) Result Permit Limit Exceeded TRC Exceeded Compliance Period 7/2023 Mo. Self TSS 27 lbs. 38 lbs. 87 lbs. Yes Yes 2"d , 2023 Avg 7/2023 Mo. Self Boo 2501bs. 3501bs. 3621bs. Yes Yes 2"d, 2023 Avg 7/2023 Mo. Self Oil and 100 mg/L 140 mg/L 129 mg/L Yes No 21d, 2023 Avg 7/12/23 Self Grease pH 6.0 to 9.0 NA 5.5 Yes NA 2"d, 2023 7/19/23 Self pH 6.0 to 9.0 NA 5.9 Yes NA 2-,2023 7/31/23 Self pH 6.0 to 9.0 NA 5.9 Yes NA 2"d , 2023 First Week of Self All No Data Failure to NA 2"d, 2023 7/2023 Provided Sample Last Week of Self All No Data Failure to NA 21d , 2023 7/2023 Provided Sample Note: Analyses performed by Environmental Chemists of Wilmington Therefore, based on the aforementioned findings, the industry is hereby served notice that for BOD, TSS, Oil and Grease, and pH they were in violation of their industrial user permit issued by the Town of Burgaw. In addition, no sample results were submitted for any of the permitted parameters for the weekly sampling for the first and last weeks in July 2023. Per the Town of Burgaw Enforcement Response Plan and Industrial User Permit, the industry is required to notify the POTW, and take the necessary steps to return to compliance with the permit limits, including additional testing to demonstrate a return to compliance. The industry did not return to compliance in August of 2023, and a notice to cease discharge was issued on 8/28/23. TOWN OF BURGAW NOTICE OF VIOLATION Page 1 of 2 The industry is in Significant Non -Compliance for BOD, TSS, Oil and Grease and pH for the second half of 2023 following compiling of the July data. Please provide the missing data if available for the first and last weeks of July within 10 days of this notice. Civil penalties apply per the Enforcement Response Plan. Please find the attached invoice for the civil penalty assessment for the non-compliance events. Failure to provide the requested data will result in the assessment of additional civil penalties. — Si'l1 9 / R91 a 3 Alan Moore, Director of Public Works Date TOWN OF BURGAW NOTICE OF VIOLATION Page 2 of 2 Town of Burgaw Public Works Department 109 N. Walker Street Burgaw, NC 28425 public. works@townofburgaw.com NOTICE OF VIOLATION Alan Moore Director of Public Works Telephone: (910) 259-2901 The following findings are made, and notice issued pursuant to the authority vested in the Director of Public Works for the Town of Burgaw, under Division 1 of the Town's Sewer Use Ordinance. This order is based upon findings of violation in the conditions of the wastewater discharge permit number 0007, issued to Cardinal Foods, LLC., 201 West Progress Drive, Burgaw, NC 28425. 1. The Town of Burgaw is charged with construction, maintenance, and control of the sewer system. 2. To protect the sewer system and receiving treatment works, the Town of Burgaw administers a pretreatment program. 3. Under this pretreatment program, Cardinal Foods, LLC. was issued a discharge permit. 4. The discharge permit issued contains monitoring requirements and effluent limits. 5. Monitoring for August 2023 revealed permit limit exceedances as listed below: Sample Town/Self- Parameter Limit Technical Result Permit LimitfYesf Date/Month Monitoring Review Exceeded Criterion (1.4 times limit) 8/2023 Mo. Self TSS 27 lbs. lbs. 518 lbs. Yes , Avg 8/2023 Mo. Self BOD 250lbs. 350lbs. 463 lbs. Yes Yes 2nd , 2023 Avg 8/2023 Mo. Self Oil and 100 mg/L 140 mg/L 365 mg/L Yes Yes 2"d , 2023 Avg 8/3/23 Self Grease pH 6.0 to 9.0 NA 4.5 Yes NA 2"d , 2023 8/16/23 Self pH 6.0 to 9.0 NA 5.7 Yes NA 2"d , 2023 8/23/23 Self pH 6.0 to 9.0 NA 0 No sample NA 2"d , 2023 or misreported 8/23/23 Self Temperature 40°C 18'C 0 No sample NA end, 2023 Maximum Maximum or misre orted Last Week of Self All No Data Failure to NA 2"d, 2023 8/2023 Provided Sample Note: Analyses performed by Environmental Chemists of IM)Imin ton Therefore, based on the aforementioned findings, the industry is hereby served notice that for BOD, TSS, Oil and Grease, and pH they were in violation of their industrial user permit issued by the Town of Burgaw. In addition, no sample results were submitted for any of the permitted parameters for the weekly sampling for the last week of August 2023. Additionally, based on the flow data provided to the Town of Burgaw, it appears that the industry continued to discharge non -domestic wastewater after receipt of the Order to Cease Discharge on 8/28/23. Reported flow volumes for the following 3 days were in excess of domestic flows. TOWN OF BURGAW NOTICE OF VIOLATION Page 1 of 2 Per the Town of Burgaw Enforcement Response Plan (ERP), failure to comply with an enforcement order is subject to the equivalent remedy and penalty as applied to a violation of the same type. Cardinal Foods is therefore in violation of the following: Unpermitted Discharge Aware of Requirement, as listed on page 4 of the Town of Burgaw ERP. This carries an automatic $1000.00 civil penalty. The industry is also found in violation of administrative requirements of the permit. The August report was postmarked September 251h, five days after the due date for the report. The industry is in Significant Non -Compliance for BOD, TSS, Oil and Grease and pH for the second half of 2023 following compiling of the August data. Please provide the missing data if available for the last week of August within 10 days of this notice. Civil penalties apply per the Enforcement Response Plan. Please find the attached invoice for the civil penalty assessment for the non-compliance events. Failure to provide the requested data will result in the assessment of additional civil penalties. (Ut'- (Y ong, (� /,29 /;_3 Alan Moore, Director of Public Works Date NOTE: This NOV was revised following industry explanation of flows. See revised NOV following this one. TOWN OF BURGAW NOTICE OF VIOLATION Page 2 of 2 Town of Burgaw Public Works Department 109 N. Walker Street Burgaw, NC 28425 public.works@toNvnofburgaw.com OF e�9 18 79 Z09� X CA�O�\� NOTICE OF VIOLATION — REVISED 10/11/23 Alan Moore Director of Public Works Telephone: (910) 259-2901 The following findings are made, and notice issued pursuant to the authority vested in the Director of Public Works for the Town of Burgaw, under Division 1 of the Town's Sewer Use Ordinance. This order is based upon findings of violation in the conditions of the wastewater discharge permit number 0007, issued to Cardinal Foods, LLC., 201 West Progress Drive, Burgaw, NC 28425. 1. The Town of Burgaw is charged with construction, maintenance, and control of the sewer system. 2. To protect the sewer system and receiving treatment works, the Town of Burgaw administers a pretreatment program. 3. Under this pretreatment program, Cardinal Foods, LLC. was issued a discharge permit. 4. The discharge permit issued contains monitoring requirements and effluent limits. 5. Monitoring for August 2023 revealed permit limit exceedances as listed below: Sample Town/Self- Parameter Limit Technical Result Permit Limit TRC Compliance Date/Month Monitoring Review Exceeded Exceeded Period Criterion (1.4 times limit) 8/2023 Mo. Self TSS 27 lbs. lbs. 518 lbs. Yes Yes 2nd , 2023 Avg 8/2023 Mo. Self BOD 250 lbs. 350lbs. 463lbs. Yes Yes 2nd , 2023 Avg 8/2023 Mo. Self Oil and 100 mg/L 140 mg/L 365 mg/L Yes Yes 2nd, 2023 Avg Grease 8/3/23 Self pH 6.0 to 9.0 NA 4.5 Yes NA 2m , 2023 8/16/23 Self pH 6.0 to 9.0 NA 5.7 Yes NA 2nd , 2023 8/23/23 Self pH 6.0 to 9.0 NA 0 No sample NA 2nd , 2023 or misreported 8/23/23 Self Temperature 40'C 18°C 0 No sample NA 2nd , 2023 Maximum Maximum or misreported Note. Analyses performed by Environmental Chemists of Wilmington Therefore, based on the aforementioned findings, the industry is hereby served notice that for BOD, TSS, Oil and Grease, and pH, they were in violation of their industrial user permit issued by the Town of Burgaw. In addition, sample results of '0' were submitted for pH and Temperature for the sample date 8/23/23. Please resubmit the report with the sample data corrected or inform the POTW of the reason for the missing data. The industry is also found in violation of administrative requirements of the permit. The August report was postmarked September 251h, five days after the due date for the report. The industry is in Significant Non -Compliance for BOD, TSS, Oil and Grease and pH for the second half of 2023 following compiling of the August data. TOWN OF BURGAW NOTICE OF VIOLATION Page 1 of 2 Civil penalties apply per the Enforcement Response Plan. Please find the attached revised invoice for the civil penalty assessment for the non-compliance events. Failure to provide the requested data for 8/23/23 will result in the assessment of additional civil penalties. This Notice of Violation has been revised as of 10/11/23 to remove the violation for discharge after 8/28/23 and the violation for failure to sample for the last week in August, as industrial flow information was clarified with the POTW. Alan Moore, Director of Public Works v I "x 1 010-3� Date TOWN OF BURGAW NOTICE OF VIOLATION Page 2 of 2 Town of Burgaw — Public Works INVOICE #SI00007-092923 109 North Walker Street Burgaw, NC 28425 Phone: (910) 259-2901 REVISED DATE: 10/11/23 TO: Corey Barnhill Cardinal Foods, LLC. 201 West Progress Drive Burgaw, NC 28425 COMMENTS OR SPECIAL INSTRUCTIONS: Please remit payment within 30 days of receipt. QUANTITY DESCRIPTION UNIT PRICE TOTAL 8 Civil penalty assessment; Permit Limits Violations, first $100.00 $800.00 event, BOD, TSS, Oil and Grease, pH, July and August 2023 2 Civil penalty assessment; Permit Limits Violations, $150.00 $300.00 Second Events for pH, July and August 2023 1 Civil penalty assessment; Administrative Violations, $100.00 $100.00 late report for August 2023 TOTAL DUE $1200.00 Make all checks payable to Town of Burgaw — Public Works If you have any questions concerning this invoice, contact Alan Moore, Public Works Director at (910) 284-0809. North Carolina County of Pender In the matter of Town of Burgaw Pretreatment Permit No. 0007 held by Cardinal Foods, LLC. ORDER TO CEASE DISCHARGE Pursuant to provisions of the Sewer User Ordinance, Section 8.1 (d), and the Enforcement Response Plan of the Town of Burgaw, Cardinal Foods, LLC., Significant Industrial User Permit 0007, herein after referred to as 'User', is hereby ordered to cease discharge of all non -domestic sources of wastewater, pretreated or otherwise, to the Town of Burgaw Collection System immediately and until further notice. The following reasons are cited in reference to this order to cease discharge: 1. User holds Town of Burgaw Industrial User Permit (IUP) #0007 for the operations of existing pretreatment units and discharges from said treatment works into the Town's collection system which expires October 10, 2027. 2. User has been unable to meet the permit limitations for BOD, TSS and pH set forth in its Industrial User Permit while discharging only chiller water and clean-up water from its permitted process. 3. User believes there is an existing bypass in the piping going to the pretreatment system. 4. On Friday, August 25, 2023, user discharged an unknown large volume of grease to the Burgaw sanitary sewer system from a process or clean-up of a process not permitted under IUP 0007. The grease entered several of the Town's lift stations and had to be pumped out by Town staff. As of Monday, August 28, 2023, more grease has entered the sewer system, and Town staff has pumped out additional lift stations. 5. A large volume of grease that went through the Town of Burgaw sewer system has reached the Town of Wallace wastewater treatment plant as of the morning of August 28, 2023. This notice bars SIU 0007 from discharging any wastewater, other than domestic from sinks and toilets to the Burgaw Collection System until further notice: 1. There shall be no discharge of process water, clean-up water or chiller water until such time as the suspect bypass has been located and blocked or repaired, and the on -site DAF unit is installed, test runs have been performed (using pump and haul for all wastewater in the test runs) and data have been provided to the Town of Burgaw demonstrating that the industry can meet its permit limits. 2. Authorization to Construct for the DAF unit will be provided separately. 3. The Town of Burgaw is also directing the industry to install an appropriate sample port ahead of the point at which the domestic wastewater is discharged to the sanitary sewer. The sampling location must be accessible to the Town and to any contract laboratory for sampling and testing of the wastewater. User must provide information on the proposed sampling location to the Town for approval prior to use. Signed on this 281h day of August 2023. TOWN: Town of Burgaw ` BY (SIGN): bs i' PRINTED NAME: Robert Alan Moore TITLE: Director of Public Works Town of Burgaw — Public Works 109 North Walker Street Burgaw, NC 28425 Phone: (910) 259-2901 TO: Corey Barnhill Cardinal Foods, LLC. 201 West Progress Drive Burgaw, NC 28425 INVOICE #SI00007-101223 DATE: 10/12/23 COMMENTS OR SPECIAL INSTRUCTIONS: Billing for cost recovery to Town of Burgaw for additional testing required by the Town of Wallace at Chubb Road pump station due to slug wastewater event by Cardinal Foods during the last week of August 2023. Sampling began on 8128123, and continued for a 4-day period, with the last set of samples completed on the morning of 911123. Unit prices and totals are direct cost recovery of fees to the Town of Burgaw charged by Environmental Chemists, Inc. Please remit payment within 30 days of receipt. QUANTITY DESCRIPTION 4 Oil and Grease Samples for 8/29/23 to 9/1/23 4 Temperature and pH Samples for 8/29/23 to 9/1/23 4 Ammonia Nitrogen Samples for 8/29/23 to 9/1/23 4 Total Suspended Solids Samples for 8/29/23 to 9/1/23 4 BOD Samples for 8/29/23 to 9/1/23 4 Collection and Travel Fees for 8/29/23 to 9/1/23 UNIT PRICE TOTAL $65.00 $260.00 $30.00 $120.00 $25.00 $100.00 $25.00 $100.00 $35.00 $140.00 $200.00 $800.00 TOTAL DUE $1520.00 Make all checks payable to Town of Burgaw — Public Works If you have any questions concerning this invoice, contact Alan Moore, Public Works Director at (910) 284-0809.