WQCS00150_Annual Report_20180227

jX F BERG'\
18 �� 79
2�9TN caRo�\��
Kenneth Cowan
Mayor
Wilfred Robbins
Mayor Pro Tem
Commissioners
Jan Dawson
James Murphy
Bill George
Vernon Harrell
Joseph Pierce
Town Manager
Sylvia Raynor
Town Clerk
Robert Kenan
Town Attorney
Town of Burgaw
109 N Walker Street, Burgaw, NC 28425
Phone [phone], Fax [phone], email townofburgaw@townofburgaw com
February 22nd, 2018
Vivien Zhong
NC DEQ/DWR
PERCS Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: 2017 Pretreatment Annual Report
Dear Ms. Zhong:
RECEIVED/DENR/DWR
FEB 2 7 2018
Water Resources
Permitting Section
Enclosed please find two copies of the Town of Burgaw Pretreatment Annual Report for the year
2017. If there are any questions in relation to this report, please do not hesitate to call me at 910/284-
0809.
Sincerely,
jx—/nv,--
Alan Moore, Pretreatment Coordinator
Town of Burgaw
cc: File
Joseph Pierce, Town Manager
Brent Dean, Town of Wallace
Tom Tharrington, Wilmington Regional Office, NC DWR

TOWN OF BURGAW
NPDES# WQCS00150
2017 Pretreatment Annual Report Narrative
GENERAL INFORMATION:
A. General Program Information:
1. Program Updates
• Mr. Alan Moore became the Pretreatment Coordinator in May 2017. Mr.
Moore was promoted to Public Works Director and Pretreatment Coordinator
upon the resignation of Mr. Anthony Colon.
• A Pretreatment Audit was conducted by Tom Tharrington and Helen Perez of
the Wilmington Regional Office on September 27, 2017. The audit indicated
no significant issues or findings.
• The Town requested and received permission from the NC Division of Water
Resources to rescind IUP 005 issued to the State of NC DOC. The effective
date of the permit recension was June 1, 2017.
• SOLO Foods, LLC requested a name/ownership change and a permit change
to add a discharge from sweet potato processing. The Town modified the
permit to reflect the name change (Cardinal Foods, LLC) but denied the
addition of sweet potato processing waste.
• Due to changes in personnel and responsibilities, sampling of SIUs were
scheduled for June. Cardinal Foods (SILT 40007) is a seasonal discharge and
had ceased processing before the Town could conduct sampling.
• The Town did not sample the NC Department of Corrections (SILT #005) due
to them being dropped as an SILT and the permit rescinded.
2. Pretreatment program information sheet.
• A pretreatment program sheet was provided by the PERCS supervisor and it
can be found on the next page of this narrative. An attached sheet is included
demonstrating changes needed.
• The following changes are required in the information sheet.
1. Alan Moore title has changed to Director of Public Works.
3. Industrial Users and Significant Non Compliance information.
• American Skins ( IUP # 0004 )
SNC INFORMATION:
➢ This SIU was in SNC for this PAR year.
➢ This SILT was inspected once and sampled twice during this PAR
year.
➢ This SIU had violations for Chloride during this PAR year but, no
NOVs were given by Town. All of the chloride violations

occurred between January and April. The industry was in
communication with the town regarding their efforts to identify
the cause of the violations and take corrective actions. The
industry made process changes and recycled, instead of
discharged, the waste containing the high levels of chloride. The
industry was compliant with the chloride limit after these
modifications.
• State of N.C. DOC ( IUP # 0005 )
SNC INFORMATION:
➢ This SIU was not SNC for this PAR year.
➢ This SIU permit was rescinded.
• LL Building Products, Inc. ( IUP # 0006)
SNC INFORMATION:
➢ This CIU was not SNC for this PAR year.
➢ This CI[J was inspected once and sampled twice by the Town.
• Cardinal Foods, LLC. ( IUP # 0007)
SNC INFORMATION:
➢ This SIU was in SNC for this PAR year.
➢ The SIU was in violation of the BODS limit. Normally the SIU
would have the discharge line cleaned prior to startup of
production. This would clean the line of accumulated waste
products from the toilet facilities. Due to ownership change, this
task was overlooked prior to sampling occurring. The Town feels
these violations were due to the sanitary waste in the lateral that
had occurred during process shutdown.
➢ This SIU was inspected once, but no samples were taken due to
the very short seasonal processing of blueberries.
4. Local Pretreatment Permit User Information.
• Lewis Sausage Company, Inc. (IUP # 0001)
➢ This SIU is regulated by a local permit.
➢ This SILT was not SNC for this PAR year.
➢ This SILT was inspected and sampled once during this PAR year.
5. Other Information:
• The POTW has improved the records keeping of the program and is now
working on scheduled inspections and sampling.

Pretreatment ProgrAm Info�Q* .tbase
for Program Name Burgaw
WWTP Name Town of Burgaw
Program Approval Date 03/21/1989
Pretreatment Status Full
Region WIRO
County Pender
NPDES Number WQCS00150
printed on: 12/18/2017
Stream Information IWC % at 7Q10 100 00
7010 Flow 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
NPDES Effective Date 02/18/2013 Last PAR Rec 02/27/2017 PAR Due Date 03/01/2018 mercury
NPDES Expire Date 02/18/2018 Current Fiscal 1631
Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 09/27/2017 Audit Year Next 21/22 es
Design Flow mgd 1.2500 % Design mgd is SIU permitted 3.20 Permitted SIU flow (mgd) [Pt SIU) •04
WWTP SIU's Program SIUs--;-
''
WWTP CIU's 1 Program CIUs 1 HWA LTMP IWSSUO
date Inactive Date Next Due 01/01/2999 10/01/20_19
- -------- --
Date Received by DWR 02/17/2011 10/27/2004 09/30/2014 01/11/2013 _01/16/1996
Date Approved 05/18/2011 01/04/2005 07/30/2015 02/06/2013 _01/18_/1996
Adopt Date Required -
Date Adopted
Info in this Box from Pt Contacts
PT Pro
Formal Name 9 -Prime Phonel
Mr. Robert Moore jPrim 1I910-259-6003—
[e-mail] .2 9p i
04/10/2012
Date Date Date
Attended Attended Attended
ext Fax HWA Wksp IUP Wksp PAR Wksl
2/2/2016
set -Director of Public Works 1109 N Walker Street
Pretreatment Related NOVs from DWQ 1
11/5/2007 NOD -Failure to follow ERP, Not logging violations,
10/2/2012 NOD -2012 -PC -0234- Failure to perform POTW samplin
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
to ri k; i..J.--fice Sd.... �� .Vy is -
DWR Central Office Contact Vivien Zhong
DWR Regional Contact Kom Tharrington

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1 Pretreatment Town Name: Town of Burgaw
2 "Primary" NPDES Number NC00
or Non—Discharge Permit # if applicable => WQCS00150
3
PAR Begin Date, please enter 01/01/yyyy
3 =>
1/1/2017
4
PAR End Date, please enter 12/31/yyyy
4 =>
12/31/2017
5
Total number of SIUs, includes CIUs
5 =>
4
6
Number of CIUs
6 =>
1
7
Number of SIUs with no IUP, or with an expired IUP
7 =>
0
8
Number of SIUs not inspected by POTW
8 =>
0
9
Number of SIUs not sampled by POTW
9 =>
0
10
Number of SIUs in SNC due to IUP Limit violations
10 =>
2
11
Number of SIUs in SNC due to Reporting violations
11 =>
0
12
Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12 =>
0
13
Number of CIUs in SNC
13 =>
0
14
Number of SIUs Included in Public Notice
14 =>
0
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15 =>
0
16
Number of NOVs, NNCs or similar assesed to SIUs
16 =>
0
17
Number of Civil Penalties assessed to SIUs
17 =>
0
18
Number of Criminal Penalties assessed to SIUs
18 =>
0
19
Total Amount of Civil Penalties Collected 19 =>
$
0
20
Number of IUs from which penalties collected
20 =>
0
dotes
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SILT
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018 PAR—PPS-2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SILT = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 2017
Control Authority—Program—Town Name => Town of Burgaw
WWTP Name => NA
NPDES # _> WQCS00150
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting".
SNC? ( Yes / No)
for each 6 -month period.
Jan. - June
July - Dec.
0004
001
American Skin
Chloride
Yes
No
0005
001
Department of Corrections
None
No
No
0006
001
LL Building Products, Inc.
None
No
No
0007
001
Cardinal Foods
BOD
Yes
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name PAR,SNCR,2001
Date Revised 1/4/2001

i
[hAat�
996REPORT
IUP Status: Active i
BOD I
NH3 I
foodpeat,pork rinds
I xl 4 I
xl I
I
i
f
An W in a semi-annual period lindicates snc for the period for the respective parameter. I
PRINTED ON 12/18/2017
This information is co piled from man sources, and has not been verified. PAGE 8
�
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Town of Burgaw
Compliance Judgement Spreadsheet
American Skin Food Group, LLC
SIU #0004

_1/3/2017 _ _
I 1 _
0 0130
°
I11
r 1/17/201�L
tt
t
Industry Name
encan Skin)
�,P m„
ioa3 vm ave eaavea «m ory anoxe o°ie F—Ila Pa.,soae I. s5o,oyne.omme,ae,y w,am•mm++e saw
1
1 2/7/2017 1
t
IUP#/Pipe6
0004/001
I ]L
d""Peii°"'P„ 1BP—.-.gt,
1/21/2017
L 1
2/26/2017
���
Reporting
L._—___
F I JENO
2)F—,,e —d as 6ehrs o— onw,e. k„o rrr., ceteeoo, kve, o, , z aN«.un
sewoe ocno, o,y xsa x,nm, kvei n a eew. rmri
�.ed w R„k �nece m ao a: ,vme use
t
L 3nonoi7
L
Period
Jan -Jun 2017
0
i,J,E 50
3/21 2017
IDO
3/23/2017
L-1
1
312
L I
��hrKGlHeroej1eauiv5'fo
arylf�l��l�ra
C�
_,
_3/26/201'7
4/4/2017
��L
Deiectnn Level
f@?= 4`., v3A de�arzi�m �enfir3Are ^s�ay,r,
4/181:2017
t
MMI
4/25/2017
F
(DLI enieied
5/2/2017
L_I�F-
L-00140
5/_9J2017__J�1-�j
_
x_5/16/201 �I�
1
V2 Detechon-1,
5 3/2017
L�
hevaned ro a4 old
6/612017
©�
Level(DLl enteredlr_
C6/6/20177��
6/13/2017
I
HCtoflcw
6/20 2017
'TFr,Cdq,&sn1 1,11
L 66/27 X207
-]�
Sample
Type
[
MantNy Max
Vidalion
Flow
MontNy
VdIb.
< Concentration
MoniNy
or=N'
Vrolehon
Dmy
Violaeon
< Concentratmn
Daily Grab Viole
Dmly
Vwl,
< ConcentraWn
Da,1y
Viole
< Concerdratwn
Sample Date P=POT%
MGD TSB
Type
Type
Type
SU IY
Ty
Ty
ndusyy
mg/L
mg/L
�ti
ri
mg7L
Permit Limit
� 0 020 r�� 250 _�
F
E7=
TRC Limit
0024 C,,t goal' 350
_250
350
140
24
3600
” Req TP Rea TRC
Rea TRC
Rea TRC
Rea fes'
Rea TRC
Ren TRC
_1/3/2017 _ _
I 1 _
0 0130
1/10/2017
I11
r 1/17/201�L
tt
t
�nyzon JCi=�
1 1/31/2017 11
1
1 2/7/2017 1
t
0 0132
L_2114/2017 ]L_
I ]L
1/21/2017
L 1
2/26/2017
���
3/1 /2017
F I JENO
130
t
L 3nonoi7
L
3/1412017
[73/17/2017
0
-J
3/21 2017
IDO
3/23/2017
L-1
1
312
L I
C�
_,
_3/26/201'7
4/4/2017
��L
00140
4/181:2017
t
MMI
4/25/2017
F
==:t
5/2/2017
L_I�F-
L-00140
5/_9J2017__J�1-�j
_
x_5/16/201 �I�
1
5 3/2017
L�
6/612017
©�
C6/6/20177��
6/13/2017
I
_ 0 0140
6/20 2017
L 66/27 X207
-]�
0�
=---=:1L-
E7=
erage of Column 11 00135
Total Samples 6 U
Gk else,a �i Q
1C, 940
t t t ..t
F 3H MM
13 1
Iy5
n 0 33 0 0
%ViolaUons OW
%TRC Violations 00%
%Violations 00%
,TRCViolations 00%
SNC? NO SNC? NO
I I
0 33 0 0
33 0
%Violations 00% ,Violations 00%
%TRCViolations 00% 3,a, -
SNC? NO SNC?
%Violations 91%
%TRCViolations 61%
%ViolaUons 424%
%TRC Violabons 333%
SNC? NO SNC? YES
t
t
tt
t
t
1
1
t
1
t
t
t
_,
.t
t
MMI
==:t
-80
MM
Iy5
n 0 33 0 0
%ViolaUons OW
%TRC Violations 00%
%Violations 00%
,TRCViolations 00%
SNC? NO SNC? NO
I I
0 33 0 0
33 0
%Violations 00% ,Violations 00%
%TRCViolations 00% 3,a, -
SNC? NO SNC?
%Violations 91%
%TRCViolations 61%
%ViolaUons 424%
%TRC Violabons 333%
SNC? NO SNC? YES

9/12/2017 L I
9/19/2017
9/26/2017 C
10/3/2017 C
10/10/2017
10/17/2017 C
10/24/2017 C
10/31/2017 C
11/14/2017 C
11/7/2017 C
11/14/2017 1
12/26/2017 I
kverage of Column 00151
Total Samples 6 0 0
%Violations` 00%
TRC Violabonsr 0 0%
I`SNC? NO
180
60
70
30
210
70
210
190
0 27 0 0
% Violations 00%
% TRC Violations 0 U.
SNC? NO
160
129
26
360
234
52
48
105
29
96
75
90
68
237
0 27 0
%Violations 00%
% TRC Violations 00%
SNC? NO
5 II 1 1 II 762
5
81
5 II 1 1 II 795
5 II 1 1 II 769
0 27 0 0 27 0
%Violations 00% % Violations 00%
%TRC Violations 00% aelaf+eRs"
SNC? NO SNC?
02
02
02
02
02
0
i!4
0 27 0 0
%Violations 00%
% TRC Violations 00%
SNC? NO
1080
861
779
1030
1070
0 27 0 0
%Violations 00%
%TRC Violations 00%
SNC? NO
Industry Name
Amencan Skin
In.:ruvun.
11 Dsa enhymClue bardsred Gets Orly All Ltrmv mOf Lroteicd P --d..3 OLpngy Recmnar:nd oNy inpm.ec'mrnnke .pr_rnc
IUP # / Pipe #
0004/001
LMng- y a roi^-n'e Pr earn g-
•
Reporting
2{ Fer dnta resedetl m De'. Defect. ct—s a er2ei to enmr d^_ tl-1.-1 .1 112 dstecasn brei and mark drake in .1 05 (Aa
.mend W— mdy ohen detecGan 1.,tl a m W— I..)
Period
JulDec2017
NOTeLm.s,.ec�aweoasw:P'svedY+>�n,.wer>3ertn�,spsrp
Fl—
ioreUelectionLevel
[)election Level
`pit rRe(,msa�flsNrd.:nr�.r+sp-.,n�Ieyus .pn
(DL) entered
Level IU Ll
`Not recluued to apply Urarnc
entered
or TRC SNC to flow
"TRC doesn't apply to pH
Sample
Type
�oll
Monthly Max
Flow
Violation
<
trr
Monthly
Concentration Violation
Monthly
< Concentration Violation
r
Dally
< Concentration Violation
Daly Grab V olation
Daily
< Concentration V olation
r r
Dally
< Concentration Violation
Sample Date
P=POT
MGD
Type
Type
Type
Type
SU Type
Type
Type
W, I -
mg/L
mg/L
mg/L
mg/L
mg/L
Permit Limit
0 020 � 250 0 250
0 100
6 0.9 0
Q 20
� 3000
TRC Limit
0024 Optional` 350 350
140
0
24
3600
Reg TRC Reg TRC Reg TRC
Reg TRC
Reg /Fit"
Reg TRC
Reg TRC
9/12/2017 L I
9/19/2017
9/26/2017 C
10/3/2017 C
10/10/2017
10/17/2017 C
10/24/2017 C
10/31/2017 C
11/14/2017 C
11/7/2017 C
11/14/2017 1
12/26/2017 I
kverage of Column 00151
Total Samples 6 0 0
%Violations` 00%
TRC Violabonsr 0 0%
I`SNC? NO
180
60
70
30
210
70
210
190
0 27 0 0
% Violations 00%
% TRC Violations 0 U.
SNC? NO
160
129
26
360
234
52
48
105
29
96
75
90
68
237
0 27 0
%Violations 00%
% TRC Violations 00%
SNC? NO
5 II 1 1 II 762
5
81
5 II 1 1 II 795
5 II 1 1 II 769
0 27 0 0 27 0
%Violations 00% % Violations 00%
%TRC Violations 00% aelaf+eRs"
SNC? NO SNC?
02
02
02
02
02
0
i!4
0 27 0 0
%Violations 00%
% TRC Violations 00%
SNC? NO
1080
861
779
1030
1070
0 27 0 0
%Violations 00%
%TRC Violations 00%
SNC? NO

Town of Burgaw
Compliance Judgement Spreadsheet
Department of Corrections
SIU #0005

Industry Name
IUP#/Pipe #
Department of
Corechons
0005/001
Monthly Max
Flow
MGD
Permit Limit
b,s.n,cwre
,: oat enW, b- bnrtma _, h—ly nbminaz,a em�r_tee Paaa„ M3 9urnoh necmvnnJ any prmC tam ke ap �k
chance. ana We =¢n a9am
z;ref"-•'_mcesanareaoaec ;�aa.eQyemasrcrnleda,rzc�e neeenam�.daremmrasta:.x—
Reporting
TRC Limit
Monthly
< Concentration Violation
mgt Type
0 096
sc_oM op'r, artly When yefecben IeuN a et beioa lunnl
Period
J anJun 2017
350
250
MOTE SAk -v e9teg d Fen as n ¢fm s ems vac A -IW a e.a,a ear a ar a =a ft-
Flarf Ctaef�t>.Sa'tel ana 4RC t.+a99%9 aFdF deibuLan"uae Yrrn'pnWLnnf`soma,ns:aoy rrof mquaad to ayply fu ilia
6 0 - 9 0
40
250
420
Reg TRC
^pFi 'iRC 1>�939815NF @efrt�9n spee�rzlfy exe+�n€. pFO
UetechLevel
0
Reg 446"
40
Reg TRC
300
Reg TRC
(DL) entered
Level (DLJ
MM
E
'Not required to apply Lhron,c
entered
or TRC SNC to Ilow
Sample Date
Sample
Type
P=POT
WI
Monthly Max
Flow
MGD
Permit Limit
%Violations" 0 07
0 000
TRC Limit
Monthly
< Concentration Violation
mgt Type
0 096
Violation
Type
Optional,
rsa. Tar
iotas bampiesb U
u u IL I
u u Ic U
—TRC doesn't apply to pH
%Violations" 0 07
%Violations B 3%
Monthly
< Concentration Violation
mg/L Type
Monthly
< Concentration Violation
mgt Type
Dally
< Concentration Violation
m9/L TYPe
Daly Grab Violationiolation
SU Type
Type
777,,
Dally
< Concentration Violation
mg/L Type
350
250
100
6 0 - 9 0
40
250
420
Reg TRC
300
Reg TRC
120
Reg TRC
0
Reg 446"
40
Reg TRC
300
Reg TRC
iotas bampiesb U
u u IL I
u u Ic U
U u Ic U u IG u U IG u u u fe u u
%Violations" 0 07
%Violations B 3%
%Violations 0 0%
%Violations 0 0% %Violahons 0 0% %Violations 00% o a Violations 0 0%
�675
7=
M
%TRCViolations 00% %TRCViolations 00% %TRCViolations 00%
"SNC? NO
SNC? NO
SNC? NO
SNC? NO SNC7 SNC? NO SNC? NO
MM
E
=
=M
�oNEEMMM
4/2W2017 1
11
EMM
EI®
M251
0
3002
mom
��
©Mm
��
M
=M
0
=M
=M
MM
2627
IMM
E]
170
=_M_
mm
:t r
��
®mm
r r
��
A
MM
®��
��mmMM
iotas bampiesb U
u u IL I
u u Ic U
U u Ic U u IG u U IG u u u fe u u
%Violations" 0 07
%Violations B 3%
%Violations 0 0%
%Violations 0 0% %Violahons 0 0% %Violations 00% o a Violations 0 0%
%"RC Violations` 006
%TRCViolations 00%
%TRCViolations 00%
%TRCViolations 00% %TRCViolations 00% %TRCViolations 00%
"SNC? NO
SNC? NO
SNC? NO
SNC? NO SNC7 SNC? NO SNC? NO

ntered
of
or LRC SNC to flow
0 0 0
h,,,n,rtgIndustry
0 0 0 0
NameIUP # I Pipe #
LDec/�t
?/ Violations
%Violations
2, FerReportingPenod7
bample Monthly Max
Type
Monthly
< Concentration Violation
Monthly
< Concentration Violation
< Concentration Violation
Dady Grab Violation
WDA 80 eo3 haH mC id FEb 09 W B W erir asses TPC Nebfmns ming N -I b m gicaler than
°Fipm cn,ea< S»asy paa rac t,•ssu) sac perceeaa®arm �,<n grr�iam^ kdnucsCy nae �q�rra tp apvvy w apw
onPFPOT
°SNC?
SNC?
SNC?
SNC?
° pH YKc is -JS%) SNC defin4bsn "..H ady eaetnp s FH
TYPe
)Lection Level
SU Type
)LJ entered
mWl-g/L
g/L
gType
evel JULJ
Permit Limit 0 080
`Not regrnted to apply Lhionic
ntered
0 0 0 0
or LRC SNC to flow
0 0 0
0 0 0 0
0 0 0 0
"TRC doesn't apply to pH
%Violations
?/ Violations
%Violations
%Violations
bample Monthly Max
Type
Monthly
< Concentration Violation
Monthly
< Concentration Violation
< Concentration Violation
Dady Grab Violation
ViolationFlow
y7�7
onPFPOT
°SNC?
SNC?
SNC?
SNC?
MGD YPe
TYPe
Type
SU Type
mWl-g/L
g/L
gType
mgType
Permit Limit 0 080
0 350
250
100
6 0 9 0
0 40
250
TRC Limit 0 096 Optional"
420
300
120
0
46
300
Reg TRC
Reg TRC
Reg TRC
Reg TRC
Reg °°
Reg TRC
Reg TRC
Total Samples 0 0 0 0 0
%Violations
%TRC Violations
SNC?
0 0 0 0
0 0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
'/. Violations"
%Violations
?/ Violations
%Violations
%Violations
%Violations
%RCViclahnns"
%TRCViolations
%TRCVolations
%TRC Violations
A1414'em..
%TRCVioladons
°SNC?
SNC?
SNC?
SNC?
SNC?
SNC?

Town of Burgaw
Compliance Judgement Spreadsheet
LL Building Products, Inc.
SIU #0006

ameducts
N�Iz
lnc
,...,a•,.> ... .<.> v,v.
w„a.. a. ... ter= ,.. u.,
IUP p/Pwapr0006/001
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S Ie Oaie W I-
Type
TYPe
Type
TYPe
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Type
type
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Type
Perms Lervt
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140
140
0030
10030
060
012
014
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Reg TRC
_Reg T_RC
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Reg TRL
Reg TRC
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1/5/2017 1
00030
60
70
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6
783428571
0010
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0053
0005
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T otal Samples
6
0 7 0 0
0 7 0 0
0 7 0 0
7 0
0 7 0 0
0 7 0 0
0 7 0 0
0 7 0 0
0 7 0 0
�uilp coir. y0%V
Iebons 00%
%Wdetions 00%
%Vdanons 00%
%Vrolebons 00</.
%VidaOons 00%
<Ylolatrons OOY,
,Ndanons 00%
%Vroletrora 00%
<%Vdabons 00%
TPIo,OnaP—
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%TRCVlobeons 00/
/TRCVrolatwns 0P.
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%TRC V=a 00%
%TRLVdatwns 00%
ITRCViol w it 00%
"NC N
SNC? NO
SNC? NO
SNC? NO
SNC?
SNC? NO
SNC? NO
SNC? NO
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SNC? NO
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256
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Reg TRC Reg TRC
Rep TRC
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0 0 0 0
0 0 0 0
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%Vrolatrons 00%
latwns 00/
Vi"'
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ITRC Vrolet'n
/.TRCVrolatwns
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SNC? NO
SNC? NO
SNC? NO
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SNC?
SNC?
SNC?
SNC?

L Buddng
l,d,,try N-
Products Ins
[UP PlPm #
-
F 00067 00>J
Period
LAD Dec 2017
..L .. IULI _d
L
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'I
Type
P POTSample
if t�
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30
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6 n
a 7 0 0
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0 7 0 0
7 0
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0 7 a 0
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0 7 0 a
0 7 0 0
Our
% V.olst-s 0 Oi
%V.A.t-s 00%
% V.I.t- 00%
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% V.1ahm, 00%
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TA num;
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% TRCV.1at- 00%
% TRCVolt,m, 00%
% TRCV,olat- 00%
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INC, N4
SNC? NO
SNC? NO
SNC 7 NO
SNC?
SNC-? NO
SNC? NO
SNC? NO
SNC? Na
SNC? NO
Will
Dau
1 1
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MONITOR
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f MONITOR
Q #jtR
030
029
072
256
Reg TRC
Reg TRC Reg TRC
Reg TRC
R.9 29C
Reg TRC
Reg TRC
Reg TRC
Reg
TRC Reg TRIC
Reg TRC
RC
0010
00113
1
1
1 1 1
1
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0010
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0 7
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0 0 7 0 G
0
0 0 a
0
0 0 0
0
0
0
0 0 0 0
0 a 0
0
0
0 0
a
0 0 0 0
0 0 0 D 0
0 0 0 0
%v.w- 0011
%V W- 00%
%Vdat.. 00%
%V.1et-c
%u
V.Ib-
%V.W-
% Y.A.t-.
7 V.Tat-s
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V,.l.t-,
% V.W-.
/Tn cv,.let- OOY
lTRCV.IW- 00%
/TRCV,olattorts 00%
%TRCVtole-,TRCV,.[st-
TRC V.W,-s
% TRCVdt-,
% TRC Violet-
% THC V.Iatron,
TRC Violatms
% TRCV.1a.s
iTRCVmlatron
SNCI NO
SNC? NO
SNC? NO
SNC 7
SNC?
SNC?
SNC?
SNC?
SNC?
SNC?
SNC?
SNC?

Town of Burgaw
Compliance Judgement Spreadsheet
SOLO Foods, LLC
SIU #0007

Sample Date
Sample
Type
P-POTW
Flndustry
Monthly Max
Flow
MGD
Permit Limit
Indus Name
IUP # / Pipe #
Reporting
SOLO Foods
0007 / 001
TRC Limit
rostra. --
t)Dataentrynibi.boderedce111o11l, /llwhol etlspltenod Pe—rde3 Stmngy RemmmetM anyunprotaCm make speafic
eban;ea and the reinstate protect,an &yam
2) For data reported as 'Below Detection goose eller to enter eletici Winter 72 detection level and mark choice to cell 95 (Note mic
second °tinon any otmrr deteuron serer av er below tmv)
Period
Jan Jun 2017
Daily
Violation
< Concentration
Type
Wg7E_Sp°adskeeteaaedad Feb tap opmpedy assyse 7rtc voawns wap'equa owgnzaa than'
mglL
m9/L
mg/L
'Flow Chronic O=de".) and TRC (-33%) SNL deRnNnns use o,nn'p°Pulant'se tech—lij, not requ,nzd m appy to Pan
Detection Level
mg/L
250
'pH Tact>•33%)9Ncdefmmens..:r—h— pt-spu
(DL) entered
6 0 9 0
❑ 25
1/2 Detection
'Not required to apply
300
Level (DL) entered
01
Chronic or TRC SNC to flow
Sample Date
Sample
Type
P-POTW
Flndustry
Monthly Max
Flow
MGD
Permit Limit
■
0 060
TRC Limit
0 —
0 072
A
Violation
Type
Optlonal°
Ran Trk
1 oral oamples 1 u u
v Violations` 0O%
%T CViafations` 00%
'SNC? NO
:■■
■
'TRC doesn't applyto pH
■
■• ■
MontFJy
Uolatlon
< Concentration
TYPe
0 —
Daly
< Concenhahon Violation
TYPe
Daily Grab Violation
SU TYPe
Daily
Violation
< Concentration
Type
Daly
Violation
< Concentration
Type
mglL
m9/L
mg/L
mg/L
mg/L
250
250
100
6 0 9 0
❑ 25
�0
300
300
120
01
1 30
_ Reg TRC
Reg TRC
Reg TRC
Re +i -,v—
Req TRC
Reg TRC
stage of Column 00150
1 oral oamples 1 u u
v Violations` 0O%
%T CViafations` 00%
'SNC? NO
:■■
■
'TRC doesn't applyto pH
■
■• ■
MontFJy
Uolatlon
< Concentration
TYPe
Monthly
ViDlahan
< Concentration
TYPe
Daly
< Concenhahon Violation
TYPe
Daily Grab Violation
SU TYPe
Daily
Violation
< Concentration
Type
Daly
Violation
< Concentration
Type
mglL
m9/L
mg/L
mg/L
mg/L
250
250
100
6 0 9 0
❑ 25
�0
300
300
120
01
1 30
_ Reg TRC
Reg TRC
Reg TRC
Re +i -,v—
Req TRC
Reg TRC
%Violatlons 750%
%TRCVlolatlons 750%
SNC? YES
%Violations 00%
%TRCViolations 00%
69Q[■Y��G1
%Violations 00%
%TRCViolahons 00%
SNC? NO
9 u
%Violations 00%
�6-�R�l+ekattens°"
SNC?
u 9 u u
%Violations 00%
TRC Violations 0 0%
SNC? NO
% Violations
TRC Violations
SNC?

Industry Name Cardinal Foods
IUP#/Pipe # 0007/D01
Reporting
Period Jul Dec2D17
Detection Level
sCacSons -
Data entry m blue bordered cells only Ag other cells protected Password is 3 Strong[y Recommend any unp:oted to make specific
larges and the reinstate protection agam
For data repored as -Below Detection' choosa_ eller to enter detection level or 12 detection level and mark choice in cel 85 (Nate u
Gond option only when detection levet a1 or below Fmr)
)TE- Spreadsheet corrected Feb gg to pmpedy assess TRC miahons using equa8 to or greater frau
knv Chronnr ('=N%) and M (-32%) SNC derli use tern'pollulart,'so technically not required to appy to ikwr
pH TRC (>-33%) S'NC dernrflon speediaalty exempts pH
(DL) entered
1/2 Detection 'Not required to apply
Level (DL) entered— Chronic orTRC SNC to rlo-w —TRC doesn't apply to pH
Sample
1 I 11
Type -
Monthly Max
Sample Date
P=PDTW,
Flow
MGD
I -Industry
Permit Limit
0 060
TRC Limit
0 072
Monthly Monthly Daily 7C.nc.n1ly,
Violation Violation Violation Violation =G,.bViolabon< Concentration < Concentration < Concentrationmg/L TYPe mg/L TYPe mg/L TYPe TYPe
250 0 250 0 100 6 0- 9 0 � 25
Optional* 300 300 120 3
0
Reg TRC Reg TRC Reg TRC Reg TRC Reg TRS- Reg TRC
�0
1 I 11
1
t
1 I 11
-M
Av :. - . .
otal Samples
I i U
Violations"` 00%
%T CViolations" 00%
'SNC? NO
U U 9 1
%Violations 250%
%TRCViolations 00%
SNC? NO
U U 9 U
%Violations 00%
%TRC Violations 00%
SNC? NO
U U 9 U
%Violations 00%
%TRC Violations 00%
SNC? NO
U 9 U
%Violations 00%
Y64RA44atiaras"'"
SNC?
U 9 U U
%Violations 00%
%TRCViolations 00%
SNC? NO