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Home My WebLink AboutNC0023876_Annual Report_20180226CITY OF BURLINGTON PRETREATMENT ANNUAL REPORT 2017 o� 14, RECEIVEDIDENRMWP r FEB 2 6 2018 Water Resources Permitting Sectior, PO BOX 1358, BURLINGTON, NC 27216-1358 February 12, 2018 City of 23urungton Ms. Deborah Gore NC-DENR, Division of Water Resources PERCS Unit Supervisor 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: Pretreatment Annual Report for the City of Burlington. Dear Ms. Gore, Robert C. Patterson, Jr., P.E. `Water Resources Director RECEIVED/DENR/DWR FEB 2 6 2018 Water Resources Permitting Section Enclosed please find copies of 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, 2017 to December 31, 2017. 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 a current allocation table for both wastewater treatment plants. I have personally examined and am familiar with the information submitted in these documents and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported therein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information. I trust you will find everything in order. If there are any questions, please contact me at (336) 222-5133. The City of Burlington would like to compliment you and your staff for the help you have afforded our Pretreatment Program this past year. Sincerely, Robert C. Patterson, Jr., P.E. Water Resources Director City of Burlington Cc: Kristy King Connecting the Triad and the Triangle 1302 Belmont Street—PO Box 1358—Burlington, NC 27216 336-222-5133—Fax: 336-570-6175—www. BurlingtonNC.gov 2017 Pretreatment Annual Report Narrative Section The City of Burlington is current with reports as follows: ➢ Allocation Tables are current as of January 01, 2017. ➢ Long Term Monitoring Report is current and ongoing. ➢ Headworks Analyses for East Burlington WWTP and South Burlington WWTP were approved February 2, 2016 and the next due date is April 1, 2020. ➢ The Sewer Use Ordinance was deemed adequate by the PERCS Unit of the Division of Water Quality March 1, 2013 and was adopted by the City of Burlington City Council November 19, 2013. _._ ➢ The Enforcement Response Plan was deemed adequate by the PERCS Unit of the Division of Water Quality October 3, 2008. ➢ Industrial Waste Surveys for East Burlington WWTP and South Burlington _ WWTP were approved September 19, 2016 and the next due date is July 02, 2021. The City of Burlington started and ended the year with 17 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. East Burlington WWTP NPDES # NCO023868 Carolina Dyeing and Finishing, LLC, 220 Elmira Street, Burlington (IUP #0003) • The IUP for this industry was renewed May 01, 2016. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Burlington Manufacturing Services, 1305 Graham Street, Burlington (IUP # 0004) • The IUP for this industry was renewed January 1, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. ITG Burlington Industries LLC -BHF Plant, 906 Anthony Street, Burlington (IUP # 0006) • The fUP for this industry was renewed January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. National Spinning Company, 142 Glen Raven Road, Glen Raven (IUP # 0007) • The lUP for this industry was issued January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Notice of Violation issued for Zinc on November 8, 2017 for sampling event occurring October 24, 2017. Back in compliance November 22, 2017. • Not in SNC, not on an Order, no construction activities. Glen Raven Technical Fabrics, 1821 North Park Avenue, Glen Raven (IUP # 0008) • The IUP for this industry was renewed January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Copland Fabrics, 1714 Carolina Mill Road, Burlington (IUP # 0010) • The lUP for this industry was renewed January 01, 2017. • 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 NP for this industry was renewed January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not SNC, not on an Order, no construction activities. Engineered Controls, 100 Rego Drive, Elon (IUP # 0019) • The fUP for this industry was renewed January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Notice of Violation issued for copper on March 21, 2017 for sampling event occurring February 15, 2017. Back in compliance March 31, 2017. • Not SNC, not on an Order, no construction activities. Indulor America, LP, 932 East Elm Street, Graham (IUP # 0089) • The R JP for this industry was renewed January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Due to an elevated level of non -target organic compounds present in the samples, the lab was unable to achieve lower detection limits for semi -volatile organic analysis for sampling events occurring on 6/13/17, 7/26/17, and 10/3/17. A letter from the analyzing lab is included for each date. • Not in SNC, not on an Order. South Burlington WWTP NPDES # NC0023876 Kayser Roth Corporation, 714 Interstate Service Road, Graham (IUP # 0052) • The IUP for this industry was renewed July 01, 2016. • 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 NP for this industry was renewed January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Lemco Hosiery, 766 Koury Drive, Burlington (IUP # 0057) • The IUP for this industry was renewed January O 1, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Notice of Violation issued for copper on May 24, 2017 for sampling event occurring April 20, 2017. Back in compliance June 7, 2017. • 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 O 1, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, and no construction activities. Laboratory Corporation of America Inc., 1447 York Court, Burlington (IUP # 0066) • The IUP for this industry was renewed January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order. The Industry is in the process of constructing a new genomics facility, and the city is aware of the expansion. An Authorization to Construct was not issued as there have been no modifications to the pretreatment equipment at this industry to date. Alamance Foods 739 South Worth Street (IUP # 0067) • The IUP for this industry was renewed January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, on any Order, and no construction activities. McComb Industries, LLLP 1311 Industry Drive, Burlington (IUP # 0071) • The IUP for this industry was renewed January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Pickett Hosiery Mills, 741 East Webb Avenue, Burlington (IUP # 0076) • The IUP for this industry was renewed January 01, 2017. • Semi-annual monitoring by the City of Burlington and industry is completed. • Not in SNC, not on an Order, no construction activities. Comment: A Fats, Oils, and Grease Program summary is included. Chapter 9, PAR Guidance Pretreatment Performance Summar (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 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. => 1 6. Number of'CIUs 6• => 2 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 lo. Number of SIUs in SNC due to IUP Limit violations 10. => 0 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 ` OV% NNCs-or similar assesed to SIUsll 16. => 3 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 Foot Notes: 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 Notice of Violation SNC Significant Non -Compliance lU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR -PPS -2018 Pretreatment Program f nfoDatabase for Program Name Burlington -- WWTPName South Burlington Program Approval Date 07/19/1984 Pretreatment Status Full Region WSRO County Alamance NPDES N b printed on: 12/18/2017 Stream Information IWC % at 7Q10 86.10 7Q10 Flow cfs / mgd 3 1.94 1010 Flow cfs / mgd 2.51 1.62 Stream Classification C -NSW Basin Number CPF02 Receiving Stream Name BIG ALAMANCE CREEK U111 er NC0023876 NPDES Effective Date 07/01/2014 NPDES Expire Date 06/30!2019 Last PAR Rec 02/16/2017 Current Fiscal 09/18/2017 Year PCI Done PAR Due Date 03/01/2018 mercury 1631 required es POTW is Primary WWTP TRUE Last Audit on 09/02/2015 Design Flow mgd 12.0000 % Design mgd is SIU permitted 0.00 WWTPSIU's81 Program SlUs 17 Audit Year Next 19/20 Permitted SIU flow (mgd) [Pt SIU) WWTP CIU's 0 Program CIUs HWA LTMP IWS SUO ERP date Inactive Date Next Due 04/01/2020 07/02/2021 11 1 Date Received by DWR 11/16/2015 11/18/2005 38/02/2016 01/31/2013 07/29/2008 Date Approved 02/02/2016 01/27/2006 39/19/2016 03/01/2013 10/03/2008 Adopt Date Required Date Adopted 11/19/2013 Info in this Box from Pt Contacts PT Pro Formal dame g.Prime Phone1 ext Fax Date Date Attended Attended 11WA Wksp IUP Wksp Date Attended PAR Wksp Ar. Glenn McGirt 1 (336) 222-5133 (336) 570-6175 8/7/2002 5/17/2016 4Lab Services Superintendent I PO Box 1358 7216 44r. Robert Patterson, Jr. 1PfiM (336) 222-5133 (336) 570-6175 11 1 )patterson@ci.burlington.nc.us Water Resources Director I PO Box 13587216 Ms. Kristy Lester I 36-222-5133 1 36-570-6175 -11 1/19/2017 1/18/2017 dking@ci.burlington.nc.us I Pretreatment Specialist IPOBox 1358 72.1f "retreatment Related NOVs from DWR central Office Contact Mvien thong DWR Regional Contact Pirn Gonsiewski South Burlington Wastewater Treatment Plant NPDES Permit #NC0023876 Pretreatment Program Information Database Corrections Please change Ms. Kristy Lester to Ms. Kristy King on the Pretreatment Contacts list. -'I 0 ii N li C G z � � ti iw � o 0 s� r -i Z 4 �k a FSI M T O N d• T O N M T N N T 0 N T T N IL w w LIW %�i 1 y E w 6C S C N w cc s w T s C N R � t E E c� T z 0 0 m s a M C N cc s a r. T � o 6(6 U O Q° a C E 'a N 0 0 a CL v 00 a U� _ d D e� Q rn w Q (1. r 0 0 LUa 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 I, - printed one 12/18/2017 Stream lnformateon IWC % at 7Q10 35.60 7Q10 Flow cfs / mgd 33.6 / 21.71 1 Q10 Flow cfs / mgd 27.64 / 17.86 Stream Classification C -NSW Basin Number CPF02 Receiving Stream Name HAW RIVER NPDES Effective Date 114C0023868 Last PAR Rec 02/16/2017 PAR Due Date 03/01/2018 mercury 1631 (336) 570-6175 07/01/2014 Lab Services Superintendent IFO Box 1358 7216 NPDES Expire Date p 06/30/2019 Current Fiscal 09/18/2017 1 1(336) 570-6175 required .)patterson@ci.burlington.nc.us Year PCI Done JPC Box 1358 7216 es :'OTW is Primary WWTP FALSE Last Audit on 09/02/2015 Audit Year Next 19/20 7-1 Design Flow mgd 12.0000 % Design mgd is SIU permitted 0.14 Permitted SIU flow (mgd) [Pt SIU) •017 WWTP SIU's Program SIUs HWA LTMP Ms suo ER� WWTPCIU's Program ClUs H- 7retreatmentRelated MOVs from DWQ 117!1997 Discrepancies in SIU's. late Inactive Date Next Due 04/01/2020 )7/02/2021 Date Received by DWR 11/16/2015 11/18/2005 )8/02/2016 01/31/2013 Date Approved Adopt Date Required Date Adopted 02/02/2016 01/27/2006 )9/19/2016 03/01/2013 11/19/2013 07/29/2008 10/03/2008 Info in this Box from Pt Contacts PT Pro Formal Flame g.Prime Phonel ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Ar. Glenn McGirt (336) 222-5133 (336) 570-6175 11 8/7/2002 5/17/2016 Lab Services Superintendent IFO Box 1358 7216 Ar- Robert Patterson, Jr. rim (336) 222-5133 1 1(336) 570-6175 .)patterson@ci.burlington.nc.us I Water Resources Director JPC Box 1358 7216 Vis. Kristy Lester36-222-5133 36-570-6175 1/19/2017 1/18/2017 ;Iking@ci.burlington.nc.us Pretreatment Specialist 'FO Box 1358 7216 H- 7retreatmentRelated MOVs from DWQ 117!1997 Discrepancies in SIU's. DWR Central Office Contact Ivien Zhong DWR Regional Contact 0 im Gonsiewski East Burlington Wastewater Treatment Plant NPDES Permit #NC0023868 Pretreatment Program Information Database Corrections Please change Ms. Kristy Lester to Ms. Kristy King on the Pretreatmert Contacts list. O N n n n n u u u u Z z A 0 v ate°, ° 0 U a.. _ U O V w RM � a -w. CL o CL a oc CL Q E E �+ Z v cm a O U 0 9b U CA -. � O 40. � O En U o O a w o o A 3 O O > x O c� .0 z cn 00 � d z� C- o O U U +Cd, cn cl -Cd 0 U O C Imo" O 4? C • � o , ti 0 O z z a � a a a � O 40. � O En U o O a w o o A 3 O O > x O c� .0 z cn 00 � d z� C- o O U U +Cd, cn cl -Cd 0 r East Burlington Wastewater Treatment Plant No historical SNC was reported. NPDES Permit #NC0023868 SNC Report r1 Carolina Finishing of NC 0003 Pretreatment Annual Report (PAR)ControI Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Authority, I _ Industry I I Town Name=> CityofBurlington Name Carolina Dyeing and Finishing WWTP Name =>I East Burlington IUP # 0003 _ -DES #=>I NC00238681 pipe # of Ist 6 months, dates =>) January 01, 2017 thru June 30, 2017 -�- 2nd 6 months, dates => July 01, 2017 thru December 31, 2017 I I Flow, mZd BOD TSS pH limit 5-11 SU I 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months I st 6 months 2nd 6 months - - Total # of samples => 2 2 2 2 2 2 2 2 L Maximum (m A) => 251 414 35 23.8 10.9 9.3 or Maximum Ib/d) _> 0.0670 0.0707 90.0 244.110 12.55 14.033 or Aver (re >. 196 408 25.4 21-9 or AwratieLoadin Ib/d) 0.0550 0.0704 84.4 239.678 10.7 12.869 % violations,(chmnic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _>'• n/a n/a n/a Na n/a Na Na n/a n/a i n/a n/a 0 0 Na n/a n/a j i I ! Tem erature deg C Nickel Zinc Molybdenum _ - I limits 1 50 Deg ree C . Monitor onl I 2.5 lbs/day Monitor only 1 I st 6 months 12nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months l2nd 6 months _ _ Total # of sa les => 2 2 2 2 2 2 2 2 _- Maximum {m => 0.007 0.010 0.222 0.079 0.003 0.003 or Maximum Ibld =>I 29.1 34.1 0.003 0.006 0.080 0.046 0.001 0.001 or Ave e( )_> 0.005 0.008 0.142 0.053 0.002 0.003 or Ave a Loading Ib/ _> 1 24.25 32.05 0.002 0.004 0.057 0.031 0.001 0.001 % violations chronic SNC is >= 66% _> i TRC violations, (SNC is >=33 %) _> 0 _ _ 0 n/a n/a 0 0 ____ n/a Na 0 _ 0 0 _ ri _ n/a _ 0 Na Na Chromium Copper _ I� limits -� I Total # of samples => Maximum (nnall1=>j Monitor onl Extra Sample Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months 2 2 1 < 0.005 < 0.005 0.014 0.007 - - --� -� or Maximum .Ilb/d) 0.004 0.015 0.005 0.004 -_� or Ave e m =>r 0.007 0.001 or AvaW Loading {ib/d) 0.003 0.014 _ % violations, (chronic SNC is >= 66%) _> J % TRC violations, (SNC is >= 33 %) =>j Avenges calculated for 6 months 1l2 BDL Vnlues Hero used(-. n/a Na n/a n/a n/a n/a n/a n/a ------� - - BDL => Beton• Iktection Limit[tip! --.--__L-__-_ I L. liter l POTW must enter of least une of these j alP htdustdaluser Permit ;16le=> ounds dny four anus. Please indicate how avemgm were calcul t d t _ SNC => S' ificsnt Non -Co liana d => million goilm w day Avg pariod could be -Ah, j, w 6 -month& if BDL, 1/2BDL, or zero values used. I TRC- Tectmical Review Crimria wvlrrp slewoter 4caanwnlmn _�- --i L. - ---- - ------ --- - -- --- - ------ _--'.--- --= ----- F-- Page Page 1 Burlington MFGR 0004 Page 1 B. H. F. 0006 Pre treatment Annual Report (PAR) Control Authority, I- Industry Industrial Data Summary Form (IDSF) Town Name=> City of Burlington Name ITG Burlington Ind.LLC BHF Use separate forms for each industry/pipe WWTP Name => East Burlington ]UP # 0006 - Enter BDL values as < (value) NPDES # => NCO023868 _Pipe # 01 1 at 6 months, dates => January 01, 2017 thru June 30, 2017- - 2nd 6 months, dates => July 01, 2017 thru December 31, 2017 Flow, mZd BOD TSS Ill H limit 5-11.5 1 at 6 mons 2nd 6 months 1st 6 months 2nd6months 1st 6 months 12nd6months I st 6 months 2nd 6 months Total # of samples => 2 1 2 2 2 2 2 2 2 Maximum (mom/l) => 1 214 242 16.8 7 11 10.77 _ or Maximum Ob/d) => 0.407 0.426 670.65 682.851 57.0303 24.8693 - _ or Avera -e I) _> 160.5 182 10.9 6.2 or Average Loading {lb/d}_? - violations,(chronic SNC is >= 661/o) _> 0.391 0.382 Na Na Na Na 516.94 558.319 36.3E _ We Na _ Na n/a Na I Na I 20.0633 Na _ We Na i Na % TRC violations, (SNC is >= 33 %) => - Limits Temperature Chromium Kopper Nickel _ 50.0 Degree C 1.00 lbs./day 1.00 Ibs.lda 0.50 lbs./day 1 at 6 monthl 2nd 6 months I st 6 months 12nd6months I st 6 months 2nd 6 months I st 6 months 12nd 6 months Total # of samples => 1 2 2 2 2 2 2 2 2 - _ Maximum (mg") _> 0.006 0.040 0.019 0.017 0.003 0.003 or Maximum Ib/d)=>. 39.8 39.3 O.D19 0.113 0.059 0.061 0.008 0.012 - or Average (mg/IZ=>, 0.005 0.021 0.011 0.012 0.002 0.003 ___ _ or Average Loading (]b/d) 28.4 35.65 0.015 0.061 0.034 0.039 0.008 0.009 - % violations, (chronic SNC is >= 661/61^> 0% D 0 0 1 0 0 0 0 D 0 0 _ 0.. 0 0 0 °k TRC violations, (SNC is >= 33 %) =>L • ! � _ !Limits Zinc I - t - -- - -'- 2.00 lbs./da I st 6 month 2nd 6 months 1 st 6 months 12nd 6 months 1 st 6 monias 2nd 6 months Total # of samples => 1 2 1 2 1 __ Maximum (mgt => - or Maximum Ib/d) =>! ---_ or Av e(m l)=>;>;__ 0.460 0.190 _._J---__-__--- 1.442 0.536 0.280 0.123 •= or Average Loading (16/d) -_> _ °h violations, (chronic SNC is >= 66°A) > _ % TRC violations, (SNC is >= 33 %) => 0.891 0.366 - -- -�-- --- '- 0 0- 0 0 Averages calculated for 6 months. 12 BDL Values wereused_ • POTW must enter at least one of these four anus. Please indicate hon averages were calcvlated-_� A 'od could be month, r, or 6 -month & if BDL . l2BDL, or zero values used. BDL a Belmv Defection Limit _ - lIIP Industrial User Permit SNC=> Significant Non-Complianm TRC = Technical Review Criteria I => milli mms per liter .1h/d => Pounds per da .mild =>milliongallons rdar WWTP=> wastevater tnalmenl last -- • I Page 1 -11 11� -, National Spinning Co. 0007 Pretreatment Annual Report (PAR) Authority, Industrial Data Summary Form (IDSF) _i__-__ _. _Control Town Name=> City ofBur lington NamNational Spinning Co. Use separate forms for each industry/pipeW W rP Name => East Burlingtoni IUP # 0007 Enter BDL values as < (value) _ NPDES # > NCO023868 Pipe #101 I I st 6 months, dates => January 01, 2017 thru June 30, 2017- 2nd 6 months, dates => July 01, 2017 thru Dec- tuber 31, 2017 Flow, m d BOD ITSS PH limit 5-11 ---- - i. ' Ist 6 months I 2nd 6 months I st 6 months 2nd 6 months I 1st 6 rranths 2nd 6 months I st 6 months 2nd 6 months Total # of samples =>; 2 4 2 2 2 2 2 4 T Maximum (mgfl)=>. 216.0 155 158 504 9 9.5 or Maximum [bid => 0.152 0.158 133.5 204.721 97.7 545.596 _ or Average (m 1) a I. 139.8 147 91.9 307 - - or Avera a Loadin (Ib/d) _? 0.113 0.137 107.0 177.596 65.1 345.441 -_- violations,(chronic SNC is >= 66%)=> We Na n/a n/a n/a n/a _ 0 _ 0 _° _ _ a% TRC violations, (SNC is >= 33 %) => I n/a ;- Na n/a n/a n/a I We n/a n/a - Temperate Chromium Copper Nickel 16mits 50.0 Degree C 1.00 lbs./day 1.00 lbs./day 0.50 lbsJday _ J Ist 6 months 2nd 6 months 1st 6 months 12nd 6 months Ist 6 rorths 2nd 6 months Ist 6 months I 2nd 6 months -Total # of samples =>;_ 2 Ma)amum (mgA) _> 4 2 3 2 0.064 0.530 0.053 3 2 0.47 0.009 3 0.047 _ - or Ma)qmum (Ib/d) => L 27.6 31A 0.081 0.574 0.040 0.509 0.0055 0.051 or Average (mg() => 0.034 0.217 0.042 0.180 0.006 0.020 e or Average Loading Ib/( d1=> 22.15 26.75 0.041 0.243 0.036 0.199 0.004 0.022 _ a% violations, chronic SNC is >= 66%)_> _ 0 -0--- _ 0 0 0 _ 0 _ 0 0 0 0 % TRC violations, (SNC is >= 33 %) =>; 0 0 0 0 0 0 - ---- - - Zinc ;limits 1.50 lbs./day i 1st 6 months 12nd6months Total # of samples => • 2 4 Maximum [mgA} _>; 0.140 1.600 _ or Maximum (Ib/d=> 0.177 1.732' _ or Average (mg/q =_> _ 0.104 0.563 + or AyeLoading(Ib/d) _ l 0.109 0.640 _ -- %violations, chronic SNC is >= 66% ->'_ _ 0 _ _ 25% % TRC violations, (SNC is >= 33 %) _> 0 Oa% Avern es colculated lor6munths.l2BDLVW_ue_s i_v_e%u_s_ed BDL=>Btlmc Detection Limit - - �Wie�tr tiler _ • POTW mus[ enter at least ant ol'dcest i I__-.-.__. ____ j - ' IUB Industml Ustr Permit - Ib/d o pounds per day _•_ _ - _ - _ - � lour rmvs. Please indicate hmv ave es Wert mlculated ... _. -. �3NC=>sipilica IH -Com lionce __ ----- m -million gailonsptrd'L ,_- Av t od could be month, v, or6-month 8 il'BDL , 12BDL, or z values used.___ ' => Technical TAC Technical Review Criteria W WTP => westewattr treatment lent - ,------ - - ---_- -- NOVforZin c issued November 8, 2017 for sampling event occurring 1 0124/20 1 7 Back in compliance 11/22/2017. - - --- - -- -- _- i Page 1 Glen Raven 008 Pretreatment Annual Report (PAR)_,_;_- _ __ ControlAnthoaty, - ! Industry Industrial Data Summary Form (IDSF) I I Town NameCity of Burlin ton -- Name Glen Raven Technical Fabrics Use separate forms for each industry/pipe W WTP Name => East Burlington _ [UP # 0008 Enter BDL values as < (value) NPDES #_> NC0023868 _ Pipe # of _ Ist 6 months, dates => January 01, 2017 thru June 30. 2017 2nd 6 months, dates=> Jug 01, 2017 thru December 31, 2017 l -j- Flow, milld' BOD I TSS I I VH limit 5-11 _ Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months Total f samples => 2 2 2 2 2 2 2 Maximum (mg/IL=> 304 329 *8 45 8.65 or Maximum (lbld)=>, Average (in _> 0.4033 0.3839 772.27 1053.37 15743 p6nths2nd 144.078or 220 253.5 41.6 31.2 or Average Loadin Ib/d => j 0.3639 0.3628 814.87 809.93 12C 63 99.727 violations, chronic SNC is >- 66% => j We n/a n/a nla nla a n a a r a rva nla0vlo Na - - Re a ions, s >= y => -' Limits - -----• - I _ - Total # of samples => _- Maximum (mgl1)=1 Tem eratur Chromium Co er Nickel 50.0 Degree C 1.75 lbs./day 1.00 lbs./day. 0.70 lbs./day I st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 men:hs 2nd 6 months I st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 0.023 0.007 0.007 0.010 0.003 0.025 or Maximum Qb/�=>;_ --_--. or _Average(myfl)=>, 34.7 38.1 0.077 0.023 0.022 0.033 0.008 0.080 0.013 0.005 0.006 0.0086 0.003 0.014 • _ L_ or Average Loadin (g Ib/d) _> % violations, (chronic SNC Is >= 66%) =.>'., 28.0333 33.1 O.D43 0.016 0A1 0.027 0.007 0.044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % TRC violations, (SNC is >= 33 %) => ,Limits _ - _ -_-_ _ •- # of samples =>! Zinc Aluminum Cadmium 1.00 LBS./DAY Extra Extra Ist 6 months 2nd 6 months Iat 6 months 2nd 6 months Ist 6 mcuhs 2nd 6 months 2 2 1 1 _Total L _ Maximum (mg/0 =>! or Maximum l or Average Loading (Ibll� _> - % violations, (chronic SNC is >= 66%) _ _ 0.068 0.15 0.1 0.001 0.172 0.477 0.336 0.0)2 0.050 0.131 0.1 0.001 0.141 0.417 0.336 0.002 0 D 0 0 n/a n/a n/a n/a nla nla Na We _ _ % TRC violations, (SNC is >=33 %) _> A_txrages calculated for 6 months 112 BDL Values stere Taal. POTw must enter at Ieas1 one orthe _-_ � _ Low lbur retvs, Please indicate bort• atxm@es were calculated i - .L At riot mLdd be momh, Qtr, Lir 6 -month & it -BDL 1P13DL, Lir zau.1. _. �- ---_- _. _ _ _-I 'BDL o Bet- Detection Limit _ _ NP � Industrial User Pe=ut _ SNC => Si th @n -cmn bon iance _... IoW => milP�mma per liter IWd a pu�mds par dnI .- - !��'.l-�,alli on @allons-- WWTP - naslewater 1reaMenl pl _ used. TRC => Technical Review Criteria _ I Page 1 Copland Fabrics 0010 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority,) I Industry _ . town Name=> City of Burlington Name Copland Fabrics WWTPName >East Burlington I ? "#0010 I NPDFS # a NC00238681 Pipe # 01 1st 6 months, dates=> January 01, 2017 thru Jura 30, 2017 2nd 6 months, dates > July 01, 2017 thru December 31, 2017 T_ Flow, mad HOD TSS PH limit 5-11 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months Ist 6 mons 2nd 6 months I st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (m ll) =>I 1510 769 1304 666 9.37 8.1 or Maximum (Ib/di =>' 0.0450 0.0442 384.9398 278.314 332.4255 241.82 or Average =>l 1201 762 819 491.5 or Average Loading (lb/d)=>; 0.0378 0.0420 359.9769 266.571 228.9353 175.09 % violations,schronic SNC is >= 66%L %TRC violations, (SNC is >= 33 %) _>� n/a n/a _ n/a n/a n/a n/a Na Na Na Na Na 0 n/a n/a 0 Na Temperature deg C Chromium Copper I Nickel lints 50.0 Degree C 0.60 lbs./day 0.90 lbs.lday 0.50 lbs./da I st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 12nd6montbs Total # of samples => 2 2 2 2 2 2 2 1 2 Maximum m => 0.003 0.003 0.120 0.100 0.004 0.010 or Maximum (lb/d) => 22.3 35.1 0.001 0.001 0.046 0.037 0.001 0.003 or Average (mg/1) => 0.003 0.003 0.062 0.067 0,003 0.006 or Avers" Load Ib/d) _> 15.65 30.55 0.001 0.001 0.02: 0.024 0.001 0.002 % violations, fchronic SNC is >= 66% => °,U TRC violations, (SNC is >= 33 %) _> 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 1 I Writs Zinc 0.60 lbs./day 1st 6 months I 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months I 2nd 6 months Total #ofsa les=>I Maximum I =>I 2 0.076 2 0.082 I or Maximum (Ib/d) =>j 0.029 0.030 or Av e (m2/1) => or A e Loa mg Ibld) _> 0.065 0.021 0.056 0.020 _ % violations, (chronic SNC is >= 66%).=> % TRC violations, (SNC is >= 33 %) => 0 0 0 0 I Avem�es caI.W.ted lbr 6 months. 111 BDL Values - used. POTW must enteral least one o[ Iheae _ four rows, Plaue indicate hory averages tvere calculated HDL o W- Detection Limitrel 1UP � Industrial User Permt SNC =>S' ificent Non -Compliance � inili' lignins pm liter Ibtd => pounds per mgd-milliongellons per day _ 1 Avg period could be month, Qtr. or 6 -month & irBDL . 112BDL, or caro values used TRC => Technical Resin Criteria W WTP ma1-1. treatment pl..t Page 1 e -ti n ,-I Graham Dye. & Fin. 0015 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) I Flow, m d Control Authority, I I Industry Town Name => City of Burlington Name Graham Dye and Finishing WWTP Name => East Burlington [UP # 0015 j NPDES # => NCO0238681 Pipe # 01 1st 6 months, dates => January 01, 2017 thlu June 30, 2017 2nd 6 months, dates => Jury 01, 2017 thru December 31, 2017 BOD TSS Ph limit 5-11 _ Total # of samples => Ma;dmum (mul => Ist 6 months 2 2nd 6 months 2 I st 6 months 2nd 6 months 2 1 2 121 111 lst 6:nonths 2 18.4 2nd 6 months I st 6 months 2nd 6 months 1 2 4 20.9 9 9.8 or Ma)amum Ob/d) => 0.021 0.017 20.856 15.605 2.322 1.883 or Average =>I 61 101.4 13.7 20.9 or Average Loading Ib/d) => 0.016 0.014 10.491 11.937 1.625 1.883 % violations,(chronic SNC is >= 66%) => Na Na Na Na n/a We We n/a rva I Na n/a 0 Na Na 0% n/a % TRC violations, (SNC is >= 33 %) => Temperature! Chromium Copper Nickel LIMITS 50.0 Degree C j 0.29 lbs./day 0.75lbs./day 0.10 lbs./day. 1 at 6 months 12nd 6 months 1st 6 months 2nd 6 months Ist 6 months 12nd6months Ist 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum m => A) 0.082 0.084 0.590 0.270 0.003 0.008 j or Maximum Ribld) _> 36.4 39.1 0.010 0.012 0.074 0.024 0.000 0.001 or Aver a jmg/l) => j_or Aver_aga l.oadjM (lb/d) _> 0.059 0.046 0.322 0.167 0.002 0.005 .J _ 30.3 36.55 0.007 0.006 0.040 0.017 0.000 0.001 % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => I I 0 0 0 0 0 00 0 0 0 0 0 0 1 0 0 0 Zinc LIMITS 0.75 LBS./dAY j Total # of samples => 1st 6 months 2 2nd 6 months 2 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months Maximum (mgA) => I or Maximum Qb/d) => or Average(m )=>__ 0.045 0.005 0.036 0.036 0.004 0.033 or Aver a Loa in lb/d) _> 0.004 0.004 % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) 0 0 0 Avempes calculated for 6 madha 112 BDL Values were used. I • POTW must ecter at leas auto of these I four rows, Please indicate how aver calculated Av lmiodcouldbemonth, ,w6-month&ifBDL.I2BDL,wz valuesused. _ BDL-B.1mv Detection Limit _ IUP => ldus&W User Permit SNC�Saiificmd Non -Co fiancemtd=>millioaaallonsrerdaq I TRC Technical Review Criteria M@A=>milliv-w-wr lifer Ib/d=> pounds perday WWTP rwslewnter lrealmem am - i I I - i Page 1 -I Engineered Controls 0019 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) use separate fortns for each industry/pipe Enter BDL values as < (value) cnnwl Anu odty. Ina rw Tmvn Nome=>.0 of Burli Nemo Engineered Camrols I W WTP Name =>I East Budin n _ Mpg 0019 NPDES U => NC002386a P e 11 Ot _ _ _ 1st 6 months, dates =>i January 01, 2017 thru 2nd 6 months, dates => JUy 01, 2017 fhru December I June 30, 2017 31. 21317 _ I I I I Flow, mlld I BOD PH limits -T 0.012 m d 6-11 SU lst6 monde 2nd6manths Istb months 2nd6 months Ist6months 2ndt-,hs Isl6months 2nd 6 months Total #of ae I ..1 4 2 2 2 2 2 3 4 MaximumnM- 7.8 43 4.5 3.2 8.5 9.11 or Maximum tibidi> 0.0011 0.0006 0.03 0.115 0.01 0.00858 Ave 1=> -' 5.6 23.5 2.9 2.925 or Averaar Loedi lh/di =>! 0.0005 0.0004 OV 0.064 0.01 0.006 %violations chronic SNC is 66% 0 % TRC violations,(SNC 1, 33 _ 0 0 0 We Na _ IJe Na Na I Na Na Na 0% Inla 0% Na I ITempeiraturel Cadmium I Chromium Copoer limits 140.0 C 0.07 r L daily max. 1.71 m L daily max. 2.07 m L daily max. 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd E mmdxs Isl6 monde 2nd 6 months Total #of samples 3 3 3 3 3 1 3 5 3 Maximum 3 MGM- 22.5 29.6 <0.002 <0.002 0.183 0.513 3.236• 0.546 or Maximum flufdly or _ _ Avem4e�ex�Al => 21.0 23.5333 0.0007 0.001 0.079 0.277 1.110 0.331 - or Anmjtc Load' INd) _> %violedons chronic SNC is>=66% _> 0% % TRC violadons, (SNC is >= 33 %1=> 0% 0% 0% D% 0% D% 0% 0% 0% 0% 0% 20% 20% 0% 0% C anide Total Lead Nickel Silver 10mits 0.65 L dai max. 0.43 aMIL daily max. 2.38 L daily, max. 0.24 nWL daily max. 1st 6 months 2nd 6 months 1st G mwths 2nd 6 monde 1st 6 mon hs 2 d E months st 6 months 2nd 6 months Total #of samples 3 3 3 3 3 3 3 3 Maximum m- 0.0084 0.15 0.0110 0.025 0.0025 0.0175 <0.005 0,022 _ or Mommum Ob/� _ e or Aver =>I 0.0050 0.05417 0.0064 0.010 0.0024 0.0075 0.002 0.009 or Ave Loadi 1 =>L % violadon chronic SNC is >= 66 => I 0 %TRC vlolatiolls, (SNC is >= 33 %) _> 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I Zinc limits I !ASmg1L da i 1st 6 months Total # of sa les => 3 max. 2nd 6 months 3 Total Metals rultel 10.5 +L daily max 1st 6 months 2nd 6 months 3 3 Oil &Crease 52.0 miell, daily max. lst 6 months 12nd6mn,.hs 3 3 TTO 1st 6 monde 2nd 6 months " __ Maximum (mg10 =>� 0.537 0.098 3.7955 1.2227 <5 <5 ' Certifies for TTO as ar Maximum bl =>I " Not 861 Present or Averake,(_inOL=> 0247 0.085 1.7037 0.7203 2.5 2.5 or Ave LamllnerlNd4i _% Noladons. lchronlc SNC is>=66%Iv 0%_ TRC violations, (SNC is>=33%1 -1 0% _ 0 0 0 0 0 0 00 0 0 _ 0 0 _ 0 0 I 4v cekWYedfwfi months. Ir2aDLV • POTW mmlMaetlaq om ofamx _ _ f tuux Pkmc iMitek havwr Weare cYculetM �, rind wuldbemwa,' a6monlhGifBDL. Lam azmo wlua mN. ADL•>aYmv Dnevti. limit NP=>Wu,trial Lya l'mmit ISrrc `>airiitam Non{ao�Imkc TRC=>TevlmiWd _ I•,mll N'd •am•de -wllim WNF=�x>yvrrYrrlra�mt , like . Mr Ly I•�da �" _ Iai-Cnkni I *NOV for copper issued March 21, 2017 far sarnplin event occu rin 2/7 512 01 7 Back in cofiance 3/31/2017 J I Page 1 Indulor 0089 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name= City or Burl_ Name Indulor America, LP Use separate forms for each industrylpipe WW'fP Name a East Burlin tan^ [UP # 0089 Enter BDL values as < (value) NPDES # y NC23868 Pipe # 01 Ist 6 months, dates — January 01, 2017 thlu June 30, 2017 2nd 6 months, dates � 2HL21. 2017 thea Cecember 31, 2017 Avcmgn calculaed r« 6 nrmaha. 12 BDL Vahscs seers used BDL-, Belme D—im, Limil nsgd -- milligrams per filer PDTW mus[ender a[leasl one of these 1UP = Indaslrial Uam Permit Ih'd pmuda per day Nur— Pleme indican M1ew awrrges r. -ea cekuloled swc signifirant Nan-Complionce n,gd-'million gallons perday Asn. aerial could he numlh. ;U. or 6-month&if BDL. 1.2BDL. ar dem values naM, TRC=a Technical Revimv Crinru wwrP= ,vaslmwlvlrulmama Ina Page 1 INC MERIT��• .r ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. August 18, 2017 Indulor America, LP Attn: Michael Pope 932 East Elm Street Graham, NC 27253 RE: Semi -volatile Data Detection Limits — June 13, 2017 efIlumt sample Dear Mr. Pope: 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 x50 dilution.. If you have any questions concerning this matter, please give me a call. jjS��incerely XPi, r-' S ac Kris Pawlak Laboratory Manager Meritech, Inc. Ph: 336 342 4748 Fax: 336 342 1522 642 Tamco Road - P.O. Box 27 - Reidsville, NC 27320 (336)342-4748 - (336) 342-1522 Fax MERITECH.. INC ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. February 13, 2018 City of Burlington Attn: Kristy King 1302 Belmont St. Burlington, NC 27215 RE: Semi -volatile Data Detection Limits —July 26, 2017 Indulor sample Dear Ms. King: 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 x50 dilution. If you have any questions concerning this matter, please give me a call. Sincerely, Kris Pawlak Laboratory Manager Meritech, Inc. Ph: 336 342 4748 Fax: 336 342 1522 642 Tamco Road • P.O. Box 27 o Relds4!&lle, UC 27320 (336)342-4748 - (336) 342-1522 Fax MERITECH.. INC ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. February 13, 2018 City of Burlington Attn: Kristy King 1302 Belmont St. Burlington, NC 27215 RE: Semi -volatile Data Detection Limits — October 3, 2017 Indulor sample Dear Ms. King: 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 x50 dilution. If you have any questions concerning this matter, please give me a call. Sincerely S� Kris Pawlak Laboratory Manager Meritech, Inc. Ph: 336 342 4748 Fax: 336 342 1522 642 Ta+mto Road - P.Q. Box 27 - Reidsville, NC 27320 (336)342-4748 - (336) 342-1522 Fax 1-1 ^1 Kayser Roth 1-85 0052 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) I Flow,d CmtmlAuthmity, j _ Industry t Tmvn Wants => City of Burlington -- Name Kayser Roth Corporation m WWTP Nmoe south Budington -_ _ ItJP# oosz f NPDES # _> NCO023876 Pi a #101 Ist 6 months. dates b January 01, 2017 thru June 30, 2017 I __ 2nd 6 montts, dates July 01, 2017 thlu December 31, 2317 BOD I TSS PH limit 5-11 _ 1st 6 months 2nd 6 months ISL 6 months 2nd 6 months 1st 6 months 1 st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 _ Maximum => 147 159 84 258 7.6 7.8 or MaximumIWrb=>=> 0.140 0.178 172.005 224.900 98.289 383.437 or AveMef => 146 138.5 83.45 184 • or Avtxa�e LoedinyAkW=> 0.134 0.174 163.247 200.135 93.307 269.514 % vioetions,tchronic SNC is >= 66%I=> da %TRC violations, (SNC is >= 33 %) _> da I da _ da Na ds da da nta da n/a 0 _ _,da da 0 ds Temperature Chromium Copper Nickel Limos 50.0 Degree C 8.0 lbs/day 1.50 lbs/day 0.80lbs/da _ 1s1 6 months 2tW 6 momhs ----�- Total # of samples => 2 2 1st 6 man0u 2nd 6 Nmnilhs 2 2 Isl6 months 2 2nd 6 montlhs Isl 6 months 2 2 2nd 6 months 2 I Maximumm => 2.400 1.802 0.08" 1 0.033 0.006 0.004 or Maximum Ob/d=> 25.2 31 2.56 2.349 0.097 1 0.078 0.006 0.005 or Ave => 1.974 1.101 0.071 0.053 0.005 0.003 • or Avgij LoathI( YA a 21.3 28.2 2.184 1.372 0.078 0.077 0.006 0.004 % violations chronic SNC is >= 66%=> _ 0 % TRC violations, (SNC is >= 33 %) => 0 0 0 0_ _ 0 0 0 0 0 0__ 0 _ 0 0 0 - 0 - Zinc _ Lmos 2.60lbs/day 1st 6 months 2nd 6 months Total # of samples =>, 2 2 Maximum mC 0) =>I 0.190 0.177 or Maximum„[Ibldj _> 0.202 0.250 or Average fm&11 => 0.147 0.139 or Average Loading (Ihld =>' 0.162 0.199 _ % violations, chronic SNC is >= 66% _> 0 0 % TRC violations, (SNC is >= 33 %) _> 0 Av-,..k.1-d for6 -ha. L2 BDL Valu. avem .d. -- ----- • POTW moat enter atleast one af[hese fourmays 0 BDL a%Belmv Detection Limit NP'-•Nd.ldol User Petmil - _ _ SNC -�S nif-t N-Cmn lienee - -_--� --_- n I • •mita mnm .liter_ __r._-_-_-_- - 'W'd•-Pounda per dq' -7- -T million vplW. per day--�-_-- --_ A edod could be nwnth, r .6-JnnN R ifBDL. L2BUL. or zmo valu. used. TRC=%Techni.l Revinv Cdtedo -WV/TP ^ n.l.vmv lmtment ent ------------------------------- Page 1 r r-� •-, Carolina Hosiery 0055 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) _ _- _• Control Authority, _ - Industry -_-__ Town Name => City of Burlington -_ Name Carolina Hosiery Mills Inc. WWTP Name => South Burlington ILrP # 0055 _ NPDES # _> NC23876 Pipe # 01 1- 1st 6 months, dates => January 01, 2017 thru June 30, 2017 - 2nd 6 months, dates => July 01, 2017 thru December 31, 2017 -r ' � Flow, nMtd BOD TSS Ph limit 5-11 Ist 6 months 2nd 6 months 1st 6 months 12nd 6 months lst 6.months 2nd 6 months Ist 6 months 12nd 6 months ---�_ Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mgfl) _> or Maximum (Ibld) => 213 187.0 61.0 102 7.9 7.9 0.0467 0.0609 80.1 95.0 22.9 51.83 or Average (mall) =>! 1 178.0 173.5 55.3 78.5 -__�_or Average Loading (lb/d) =>; 0.0459 0.0567 67.9 82.5 21.1 37.94 % viola8ons,(chronic SNC is >= 66%) =>! - Na Na _ Na Na _ We Na Na Na Na We nla 0 We n/a 0 We % TRC violations, (SNC is >= 33 %) => Tempera tur Chromium Copper Nickel _--f- ,LIMITS _ -� 50.0 Degree C 0.6016s./day 0.301bsJday O.101bsJday i -_- Total # of samples�> - Maximum (moll) => Ist 6 months l2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 0.270 0.120 0.130 0.074 0.007 0.003 _or Maximum (Ib/d) => -�_ 28.9 31 0.105 0.052 0.051 0.038 0.003 0.001 _ _ or Average (mgll) _> i -? 0.183 0.080 1 0.091 0.062 0.005 0.003 or Avera a Loading (lb/d) => 1 26.3 29.65 0.071 0.037 0.035 0.030 0.002 0.001 % violations, (chronic SNC is >= 66%) 0 0 0 _ 0 _ _ _ 0 0 _ _ _ 0 0 0 0 _ 0 _ 0 0 0 0 0 -% TRC violations, (SNC is >= 33 %) =>1 - ---- I---...-------� -----� Zinc -- -- LIMN 0.66lbsJday I 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples -> - Maximum (mg� _ 2 2 0.184 0.146 or Maximum ilb/d)=> 0.069 0.074 or __ Average (nign) 0.157 0.118 or Aver a Loading (lb/d) _> 0.060 0.057 % violations, chronic SNC is- 66% => 0 0 % TRC violations, (SNC is >= 33 ah) _> Averages calculated for 6 months. 12 BDL Values were used. , +-POT_Wmuslanteratleaslonecfthese _. _--_ _ -- _ lour rays, Please indicate how averagrs were calculated J.- ._-----_. ------___ BDL a Belmv Detection Limit _ NP=s Industrial User Permit _ SNC �Significant Nan -Compliance mp m - mt0ipmms1w liter --- im million allms dap Ed @ Per - Avii period could be month, Ile, or 6 -month & if BDL , 12BDL or aero values used. - -_ TRC y Technical Review Criteria W WTP => wastewater __---_-- treatment p lant - - f- ------ -----� -- -----!--- --- --- -- - , �- ----- - f - - - - . -- -- -- Page 1 Lemco Mills 0057 Page 1 r --t r-1 Carolina Bio. Supply 0065 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, Industry Town Name=> City of Burlington Name Carolina Biological Supply WWTP Name => South Burlington lup A 0065 I NPDES # => NCO023876 Pipe # 01 I at 2nd 6 months, dates => January 01, 2017 6 months, dates => July 01, 2017 thru thn. June Dexmber 30, 2017 31, 2017 4--j- I -� ; Flow, m d BOD TSS H limit 5-11 -�_ --~-_ Total # of samples =>: 1 at 6 months 12nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months I at 6 months 2nd 6 months 2 2 2 2 2 2 2 2 Ma >amum ( A =>' 4554 5855 394 82 8.2 7.3 or MaAmum 0.0196 0.0233 630.745 1137.8 6.431 15.9 3037 3587.5 35.7 67.55 or Average Loading (ems Ib % violations, chronic SNC is >= 66% _> r 0.0181 Na _ Na 0.0170 Na Na 439.424 627.2 Na _ n/a _ Na Na 5.432 n/a nla 10.3 _ _ n!a _ _ 0 _ 0 We nla Na % TRC violations, (SNC is >= 33 %) => i i I -- ~- 1 --- I Tem eratuChromium Copper Nickel _ limits _ 50.0 Degree 1st 6 months C 2nd 6 months 0.10 lbs./day 17t 6 months 2nd 6 months 0.04lbs./day I at 6 months 1 0.01 IbsJday I 2nd 6 months I at 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (mgA) _> _ or Ma>amum_(Ib/d) 17.9 26 0.008 0.013 0.0014 0.0011 0.026 0.004 0.082 0.006 0.013 0.016 0.0008 0.0D11 _ I or Avera eS (mgll) =>' 1 0.008 0.008 1 0.024 0.062 0.004 0.009 _ - _ _ j or Average Loading (lb/d) =>; 15.1 23.5 0.0013 0.0008 0.004 0.010 0.0006 0.0011 _ °hviolations,(chronicSNCis>=66%)=>I % TRC violations, (SNC is >= 33 %) =>! _0 __ 0 ___0 __ 0 __0_ 0 0 0 _ 0 _ 0 _0 0 -__0 0 0 0 ' ---------�------�---r-- -- - --• -- - L - L limits Total # of samples =>; I Zinc Mercury ry i 1.00 lbs./day Monitor Only I st 6 months 2nd 6 months I at 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 2 2 2 2 - _ Maximum (m A) => 1 0.067 0.110 <0.0002 0.0001 or Average (mg/I)=> 0.009 0.015 0.00002 0.00002 0.060 0.094 0.0001 0.0001 or Averaga Loading (lb/d) => 0.009 0.013 0.00002 0.00001 % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _>+ 0 _ _ _ 0 _ _ 0 0 _ Na Na nla n/a - �-_.__._.____.__-__.-___ j ues se val ud. HDL -Below Detention Limit IUP => Industrial User Permit _ iSNC-> SignificantNon-Compliance _.,_ -_-__ -.._.. f TRC a Technical Review Criteria '�4! >m<Il"liter lb/d a pounds deg - Pm ?m ijlimpll°nsperdey -_---_-____-- W WTP a wasins~,ter ue°tmem ant Averages calculated fm 6 months. 112 BDL Values -used. " POTW must enter at least one of these _ i - e fou rmvs, Please indicate how averages werei calcul ted - _ Av riod could be month, •, or 6 -month & tf BDL , 12BDL, or zero - - -- --- -�- -- - y - - - fi - . - r- --- -I -- Page 1 Labcorp 0066 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) _Control Authoriey, - Town Name => C' of Burlin ton Industry ! I Name I LaboratoryCorp. of America W WTP Name => South Burl' ton IUP # 0066 NPDES # _> NCO023876 Pipe # 01 _ I st 6 months, dates => January,01, 2017 thru June 30, 2017 2nd 6 months, dates => July 01 2017 thru December 31, 2017 _ Flow, mgd BOD TSS PH limit 5-11 I 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months - Total # of sam les =>J J 2 2 2 2 2 2 2 2 Maximum /I =>' 418 222 95 80 8.9 9.09 _ or Maximum , Ib/d ,_>; 0.0666 0.0545 232.2 100.967 52.767 34.361 or Aver a mill} => _ 317 193.5 65 72.0 rAve Loads (]b/d =>l 0.0643 0.0530 172.0 85.9183 35.442 31.734 solations (chronic SNC is >= 66%) =>! Na n/a Na n/a Na ala0 0 TRC violations, (SNC is >= 33 %) _>; Na Na Na Na Na Na n/a Na _ Temperature limits 50.0 Degree C I st 6 months 2nd 6 months Chromium Co per Nickel _ 0.10IbsJday 0.101bsJday 0.015lbsJday I st 6 months 2nd 6 months 1 st 6 months 12rd 6 months I st 6 months 2nd 6 months Total # of -samples => 2 2 2 2 2 2 2 2 Maximum /l => 0.005 0.014 0.057 0.051 0.005 0.011 I or Maximum (Ib/d] _> 21.6 26 0.003 0.006 0.030 0.023 0.003 0.005 _ or Average (mg/I) _>� _ 17.85 23.75 0.004 0.006 0.054 0.002 0.003 0.029 0.048 0.004 0.007 0.021 0.002 0.003 -r Average Loading (lbld�_ solations, (chronic SNC is >= 66% => I 0 TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Zinc Ilig limits 1 0.251bsJday 1 st 6 months 2nd 6 months 0.0011 IbsJda -_ 1 st 6 months 2nd 6 months I st 6 months 2nd 5 months I st 6 months 12nd 6 months Total # of samples => , 2 2 2 2 Maximum Im /I/I =>I 0.154 0.130 0.0018 0.0020 or Maximum Ib/ =>1 0.085 0.059 0.0010 0.0009 _ or Average (rrl I)=>; 0.142 0.101 0.0011 0.0011 1r Average Load (lb/d) _> 0.076 0.045 0.0006 0.0005 dations chronic SNC is >= 66%) => _ 0 0 0 0 TRC violations,. SNC is >= 33 % => 0 0 0 0 . Averages calculated for 6 months. 1/2 BDL Values were used. BDL => Below Detection Limit 4 => milli ms per liter • POTW must enter at least one of these _ IUP => Industrial User Permit ]h!d => pounds per day _ ) four rows, Please indicate how averages were calculated SNC => Si ificant Non -Co Bance Avg iod could be month or 6 -month & if BDL 1/2BDL or zero values TRC => Technical Review Criteria d => million gallons per day VY WTP => wastewater treatment nlant T_ Page t Labc"p 0066 (2) Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industrylpipe Enter BDL values as < (value) Control Authority, I Industry I Town Name=> CRY of Burlin ton Name Laboratory Corp. of America W WTP Name => South Burls ton IUP 9'0066 - NPDES # _> NC0023876 I Pipe # 02 I st 6 months, dates => January 01, 2017 thru June 30, 2017 2nd 6 months, dates => Jul 01. 2017 thru December I 31, 2017 I Flow, d BOD TSS PH limit 5-11 I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months tad 6 months 1st 6 months 2nd 6 months Total # of samples => _ 2 2 2 2 2 2 1 2 2 Mapmum => 4068 5340 104 520 8.7 8.6 or Maximum Ib! _> 0.0666 0.0370 2259.5 1649.3 57.77 160.606 or, Average (nig/1)_> I 2476.5 3725 68 _ 276.1 r > verage Loading (lb/d) _> 0.0643 0.0361 1358.8 1133.49 37.17 _ 85.0015 iolations,(chronic SNC is >= 66%) _>. Na We Na Na Na Na 0 0 TRC violations, (SNC is >= 33 % _> Na n/a Na Na Na Na Na Na r Temperature ChromiumCo er Nickel limits 50.0 Degree C 0.10 lbsJday 1 0.101bsJday _ 0.015 IbsJda. Totai # of saiiVies =>. I st 6 months 2nd 2 6 months 2 1 st 6 months 2nd 6 months 1st 6 months 2 2 2 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 Ma)dmum (m%M => _ 0.003 0.011 0.062 0.138 0.004 0.012 _I or�(Ib/d =>' 12.7 27 0.001 0.003 0.034 0.043 0.002 0.004 _, or Average ( I) 1 0.002 0.007 0.054 0.094 0.003 0.007 _ - r Average Loading(Ib/d 12.2 25.25 0.001 0.002 0.029 0.028 0.002 0.002 "olations. (chronic SNC is >= 66%) _> 0 0 0 0 0 0 0 0 _ TRC violations, (SNC is >= 33 %) _> 0 0 0 0 0 0 0 0 Zinc HK_ limits [ 0.25 lbsJday 0.0004lbsJda _ f _ I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 5 months I st 6 months 2nd 6 months Total # of smoies =>1 2 2 2 2 Ma)dmum mg/I =>. _ 0.075 0.578 0.00026 0.00020 [ - or Maximum (lbld _> _ 0.039 0.179 0.00014 0.00006 or Avera�e,m:.1 _> _ 0.073 0.320 0.00018 0.00015 r Average Loadin_. (]b/d) _> 0.039 0.098 0.00010 0.00004 solations, (chronic SNC is >= 66% _> 0 0 0 0 _ TRC violations, (SNC is >= 33 %) _> 0 0 0 0 I f l Averages calculated for 6 months. 1/2 BDL Values were used. BDL => Below Detection Limit nkA=> mill' ms Per liter I • POTW must enter at least one of these _ IUP => Industrial User Permit Wd =>pounds r day four rows, Please indicate how av es were calculated SNC => S: _ ificant Non -C Bance d => million gallons per Av5t period could be month, or 6 -month & if BDL , 1/2BDL, or zero values TRC => Technical Review Criteria 1k`lh TP => wastewater treatment plant Page 1 tN Alamance Foods 0067 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, I I Industry I Town NameCity of Burlington Name Alamance Foods W WTP Name => South Burlington CUP # 0067 I NPDES # _> NCO023876 Pipe # 01 1st 2nd 6 months, dates => 6 months, dates=> January 01, 2017 July 01, 2017 thru June 30, thru December 31, 2017 2017 F Flow, m d BOD TSS PH limit 5-11 ^ Ist 6 months 2nd 6 months let 6 months 2nd 6 months 1 st 6 months 12nd 6 months I st 6 months 2nd 6 months Total # of Sam les => 2 2 2 2 2 2 2 2 Maximum (mgA) => 7840 14900 1960 4920 11 8.4 or Maximum (Ib/d) => 0.123 0.132 8022.813 16341 1955.713 5395.81 or Average (mg/1) => 6596.5 12841.5 1180 3570 or Average Loading (lb/d) => 0.121 0.128 6655.077 13788.1 1172.287 3854.46 violabons,(chronic SNC is >= 66%L? Na Na We We nia Na 0 0 % TRC violations, (SNC is >= 33 %) _> Na I Na n/a n/a rua Na n/a Na [ Temperaturi Chromium Copper Nickel [limits - 50.0 Degree C 0.20 lbsJday 0.40lbsJday 0.05 Ib./day Ist 6 months 12nd 6 months Ist 6 months I 2nd 6 months 1st 6manths 12nd 6 months Ist 6 months 2nd 6 months Total # of samples_ => - 2 2 2 2 2 2 2 2 Maximum (mgA) =>, or Maximum (Ib/d) => j 27.9 49.3 0.014 0.014 0.018 0.020 0.036 0.035 0.023 0.018 0.025 0.018 0.012 0.013 r or Aver ref 1 => 0.012 0.012 0.028 0.020 0.018 0.009 or Average Loading Gb/d) =>I 21.85 39.15 0.012 0.013 0.028 0.022 0.018 0.010 % violations, (chronic SNC is >= 66% ->' % TRC violations, (SNC is >= 33 %) _>� 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Zinc jlimits 1.50 lbs./day Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months Total # of sam les => 2 2 Maximum (mgA) => 0.190 0.250 or Maximum (lb/d)=>l 1 0.194 1 0.274 or Aver (rngM -1 0.187 1 0.228 _ _ or Average Loading (lb/d) => 0.188 1 0.244 _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 0 0 0 0 _ P.verages.deuloted Cur 6 months. 12 BDL V.1 --used. i BDL o Belmv Detection Limit mgA => millipmms per liter _ -- + POTW must enter at least one of Nese ; � four anus. Ple- indicote hom aver¢ s wre calculated -- Avg period could be momh, Qtr. or 6 -month & if BDL , 12BDI or -o values used. _ IUP � Industrial UserPennit SNC �Significant Non-Cmpliance TRC a Technical Rwimv Criteria _ 1Wd a powds perday mgdamilfianpsllansperday W WTP a mastemnter treatment dant 1 I l Page 1 r r 7 -14 rte+ rMn McComb 0071 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) - Flow d Control Authority, I I Industry I Town Name -I City of Burlington I Name McComb Industries, LLLP WWTPName ySouth Burlington IUP#;Gott NPDES#=> NC707YJ376 Pipe# Gt Ist 6 months, dates January 01, 2017 thru Jtre 30, 2017 _ 2nd 6 months, dates > itily 01, 2017 thru December 31, 2017 BOD TSS 15H limit 5-11 SU I at 6 months 2nd 6 months Ist 6 months 2nd 6 months 1 st 6 months 2nd 6 months Ist 6 months I 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 �- Maximum (m9/1) => 171 639 9 17.700 9.000 9.300 _ or Maximum (Ib/d) _> 0.103 0.119 147.273 635.781 7.407 17.611 - or Ave a 1) > 139.500 381.500 8.800 13.850 Or Average Loadii Ibl _> 0.094 i 0.115 111.632 374.993 6.800 13.411 % violations, (chronic SNC Is >= 66% => _ n/a % TRC violations, (SNC is >= 33 %) => n/a - n/a n/a We n/a n/a n1a Na n/a I n/a 0 nla I n/a 0 n/a Temperaturo Chromium Copper Nickel _ limits 50 De ree C 1.83 Ibs./day 0.40 lbs./day 1 0.14 lbs./day lst 6 months 2nd 6 months 1 at 6 months 2nd 6 months Lt 6 monlis 2nd 6 months 1st 6 months 2nd 6 months Total # of sa les =>' 2 2 2 2 2 2 2 2 Maximum (m !I => 0.095 0.160 0.020 0.009 0.005 0.005 or Maximum Ib/d) _> 26 40 0.066 0.159 0.014 0.009 0.004 0.005 _ or Ave e (mg/1) _> 0.049 0.087 0.013 0.008 0.003 0.004 or Ave a Loadi lbld) _> 23.05 38.5 0.034 0.086 0.010 D.ODB 0.003 0.004 _% violations, (chronic SNC is >= 66%) =>0 % TRC violations, (SNC is >=33 %) => 0 0 0 D 0 0 0 D D 0 0 0 0 0 0 Zinc limit _ { i801bs./day 1 at 6 months 2nd 6 months Ist 6 months 12nd 6 months I st 6 monfis I 2nd 6 months _ Total # of samples =>I 2 2 ----- Maximum (mg/I) => 0.025 0.020 -- _ _ or Maximum (Ib/d)_-7>I 0.018 0.020 - -- _ or Average (mg/1) 0.021 0.019 _ = I or Avaage Loading (lbld) > 0.016 0.018 % violations chronic SNC is >= 65% => 0 0 % TRC violations, (SNC is >= 33 %) =>, D 0 A-ap, W.I.wd for 6 months. 112 BDL Values were used..BDj POTWmustenleratleestoneoftI'_ _ values used. L a Below Detection Limit IUP- Industrial User Penni/ _ SNC - SigniF,-t Nan -Cm liance TRC -> Technical Revimv Criteria 1 a mflfig- tv liter IWd=>ndsper day llonswr day , W W'fP vostewater ueo nmt plant tour mws, Please indirete how averages were calculated � A Period could be month, Qtr, or 6 -month & if BDL , t/21s.DL, or zero I` Page 1 r� Pickett Hosiery 0076 Pretreatment Annual Report (PAR) Control Authori , Industry Industrial Data Summary Form (IDSF) _ Town Name City of Burlington Name Pickett Hosiery Mills Use separate forms for each industry/pipe W WTP Name=> South Burlington RIP # 0076 Enter BDL values as < (value) NPDES #_> NC0023876 1 Pipe # 01 1st 6 months, dates => January 01, 2017 thru June 30, 2017 - - _ 2nd 6 months, dates => July 01, 2017 thru December 31, 2017 Flow, me IBOD TSS pH limit Sll 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 mor•:hs 2nd 6 months 1st 6 months 2nd 6 months Total # of samples => 2 2 2 2 2 2 2 2 Maximum (m ll) _> 102 206 709 53 9.3 8.3 or MaximumIb/dj > � 0.039 0.034 33.0 58.872 143 15.147 or Ave > 82.8 122.75 41-9 45.15 or Average Loadin(lb/d) yl 0.032 0.033 23.2 34.498 9.5 12.354 % violations chronic SNC is >= 66%) =>I Na n/a Na We We We 0 0 % TRC violations, (SNC is >= 33 %) _> n/a n/a We n/a n/a i Na n/a n/a Temperatu Chromium Copper Nickel (LIMITS 50.0 Degree C 1.00 lbs./day 1 0.82lbs./day 0.08 lbs./day 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months Total # of samples =>. 2 2 2 2 2 2 2 2 Maximum m A) _>: 0.282 0.175 0.200 0.373 0.039 0.174 or Maximum (Ib/dI =>i 32.7 37.2 0.09 0.050 0.043 0.107 0.013 0.050 I or AverUe( 1)=> 0.241 0.109 0.167 0.214 0.021 0.100 or Average Loading (lb/d) _> _ 27.2 36.1 0.067 0.030 0.043 0.060 0.007 0.028 % violations, (chronic SNC is >= 66%) _> 0 0 0 0 0 0 0 0 _ % TRC violations, (SNC is - 33 %) _> 0 0 0 0 0 0 0 0 _ Zinc (LIMITS 0.40 lbs./da I st 6 months 2nd 6 months I st 6 months 2nd 6 months flst6mmhs 12nd 6 months I Total # of samples => 2 2 Maximum (mg/ _> 0.089 0.122 or Maximum (lb/d)=>! 0.029 0.035 or Ave e m I - 0.070 0.070 or Average Loading (Ib/dj => 0.020 0.020 % violations, (chronic SNC is >= 66%) _> 0 0 % TRC violations, (SNC is -33 %) =>I 0 0 Averag calculated l'ar6monnu. l/?BDL Values Brae used. BDL=> Balow Detection Lindt Imgll=>millijs-perhter POTW must enter at least mte oftheseL - _ ---_ NP => rw'sual user Permit I]Wd-poundsper day fear mw s, Please indicate hmr averages were calculated _ _ ~TRC SNCaSipir-tNanCo�ianc _ :wpd- million gWlons per dm A dwWdbemonth, ,abnwnlh8it'BDL, (/'_BDL, or zero values used. 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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 establishments. ➢ Beginning January 01, 2001 all food establishments that have grease traps or interceptors are required to maintain pumping records on site. ➢ Identified food establishments 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. '� ➢ Inspections for O&G interceptors (grease traps, pits or under counter units) will begin within the areas of historically high incidence of sewer overflows and then expand inspections to include the remaining food establishments. ➢ The main efforts for the year 2017 were education and inspections. Past workshop materials have been delivered to all establishments that were inspected and The City of Burlington Fats, Oils and Grease Policy and Sewer Use Ordinance were discussed. ➢ The City of Burlington City Council approved a fee schedule that includes a $30.00 fee for Fats, Oils and Grease inspections. ➢ Inspections have been made at 52 full service restaurants and 1 food production industry from January 1, 2017 to December 31, 2017. These inspections have addressed employee education in regards to grease disposal techniques, record keeping, and location of grease traps or interceptors if existing. ➢ 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". _ W Water Resources Environmraual Quality October 4, 2017 Mr. Robert C. Patterson, Jr., P.E. Water Resources Director City of Burlington P.O. Box 1358 Burlington, NC 27216 Subject: Pretreatment Compliance Inspection City of Burlington Alamance County NPDES #: NC0023876/5outh WWTP & NC0023868/East WWTP Dear Mr. Patterson: ROY COOPER Got+er+tor MICHAEL S. REGAN secrelmy C TAV 7ThAA/1FRA/TANT On September 18, 2017 a Pretreatment Compliance Inspection was performed by Jim Gonsiewski, Winston-Salem Regional Office and Deborah Gore, DWR PERCS Unit. Ms. Kristy King was present at the inspection. The purpose of the inspection is to determine the effectiveness of the pretreatment program by an in-depth review of the files, including industrial monitoring data, appropriate data management and adherence to the Enforcement Response Plan. Background The City has seventeen (17) significant industrial users (SIUs), two (2) of which are categorical. Both treatment plants are permitted for 12.0 MGD LIMP/STMP File Review Monitoring is being conducted per the approved long term monitoring plan. Pretreatment Program Element Review The next HWA due date is April 1, 2020 and the next industrial waste survey (IWS) is due July 2, 2021. Industrial User Permit (IUP) File Review Three permit files were reviewed. All requested information was readily available. The inspection is considered satisfactory and in compliance. Ms. King's assistance during the inspection is greatly appreciated. State orNorth Carolina I Environmental Quality 1617 Mail Service Center I Raleigh, North Carolina 27699.1611 919-707-9000 Thank you for your continued cooperation with the Pretreatment Program, Please do not hesitate to contact me at 919-807-6383 [Deborah.Gore@ncdenr.gov] if you have any questions or concerns. Sincerely, Deborah Gore PERCS Unit Supervisor Cc: Central Files Kristy King, City of Burlington (via email) Jim Gonsiewski, WSRO (via email) PERC Files (electronic) r NORTH CAROLINA DIVISION OF WATER RESOURCES PRETREATMENT COMPLIANCE INSPECTION RCD REPORT WaterResources exVIx011xE11TAl allpgiy n BACKGROUND INFORMATION [Complete Prior To PCI: Review Program Info Database Slieet s 1. Control Authority. (POTW) Name: �Qh of Buri' ton 2. Control Authority Representative(s): Kris Kin 3. Title(s): Pretreatment Specialist_ 4. Last Inspection Date: 09/13/2016 Inspection Type (Check One): PCI 5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? YES .6. Is POTW under an Order That Includes Pretreatment Conditions? NO Order Type, Number, Parameters: LCIS CODING Main Program Permit Number MMMD/YY NIC10 10 1 213 18 17 1" 1091181LLJ Are A i_lestore Dates Being Met? ❑ YES ❑ NO 7. Current Number Of Significant Industrial Users (SIUs)? 17 8. Number of SIUs With No IUP, or With an Expired IUP? 9. Ntunber of SIUs Not Inspected By POTW in the Last Calendar Year? �0 10. Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0 11. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods? 0 12. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods? 0 13. Number of SIUs in SNC with Pretreatment Schedule? 0 14. Number of SIUs on Schedules? 0 15. Cfi rent Number Of Categorical Industrial Users CIUs)? 2 16. Number of CIUs in SNC? _ 0 POTW INTERVIEW 17. Since the Last PCI, has the POTW had any NPDES Limits Violations? NO If Yes, What are the Parameters and How are these Problems Being Addressed? 18. Since the Last PCI, has the POTW had any Problems Related to an Industrial NO Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased Sludge Production, Etc.)? If Yes, How are these Problems Being Addressed? 19. Which Industries have been in SNC'for Limits or Reporting during SNC for Limits: N/A either of the Last 2 Semi -Annual Periods? Not Been Published for SNC for Reporting: N/A Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Published; N/A 20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an Order, Has a Signed Copy of the Order been sent to the Division? None 21. Are Any Permits or Civil Penalties Currently Under Adjudication? If Yes, Which NO Ones? LTMP/STMT FILE REVIEW: 22. Is LTMP/STMP Monitoring Being Conducted.at Appropriate Locations and Frequencies? YES 23. Are Correct Detection Levels being used for all LTMP/STMT Monitoring? YES 24, Is LTMP/STMP Data Maintained in a Table or Equivalent? YES' Is Table Adequate? YES 25 26 27 All LTMP/STMP effluent data reported on Discharge Monitoring Report? YES IfNOto 23 -26, list violations _. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMT? NO If yes, which.ones? Eliininated: Added: NC D WR Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 1 28. PRETREATMENT PROGRAM ELEMENTS REVIEW— Please review POTW files, verify POTW has copy of Program Elbment in their files, complete with supporting documents and copy of PERCS Aonroval Letter. and date: consistent with Program Info: Program Element Last Submittal Date In file? . Last Approval Date In file Date Next Due, If Applicable �Headiwvorlr.e Anal sis (IIWA 11/16/15 Yes 212116 Yes 4/1/2020 Waste SurveyS 8/2116 Yes 9/19116 Yes 7/2/2021 ever Use Ordinance SUO 1/31/13 Yes 3/1/13 Yes N/A rceent Response Plan RI' 4LongoTer:m 7129/08 Yes 1013/08 Yes N/A Monitoring Plan (LTMP) 11/18/05 Yes 1127106 Yes N/A INDUSTRIAL USE, PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION) 29. User Name 1. Kayser Roth 2, Carolina Bio. Supply 3. Engineered Controls -0. Il1PNumber 0052 00650019 1. Does File Contain Current Permit? Yes Yes Yes 32, Permit Expiration Date 6/30/2021 12/31/2021 12/31/2021 3. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A NIA N/A 433,17 34. Does File Contain Permit Application Completed Within One Year Prior Yes Yes Yes to Permit Issue Date? i. Does File Contain an Inspection Completed Within Last Calendar Year? Yes Yes yes— est6. ;6.a. Does the File Contain a Slug/Spill Control Plan? Yes YesYes — b. If No, is One Needed? (See Insp ection Form from POTW) F__ 1. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic NIA NIA Yes Organic Management Plan (TOMP)? a. Does File Contain Original Permit Review Letter from the Division? Yes Yes Yes b. All Issues Resolved? �. During the Most Recent Semi -Annual Period, Did the POTW Complete Yes Yes Yes its Sampling as Required by IUP, including flow? Does File Contain POTW Sampling Chain -Of -Custody Forms? L Yes Yes Yes .. During the Most Recent Semi -Annual Period, Did the SIU Complete its Yes Yes Yes Sampling as Required by ILTP, including flow? 11 b. During the Most Recent Semi -Annual Period, Did SIU submit all reports Yes on time? Yes Yes 2a. For categorical lits with Combined Wastestream Formula (CWF), does NIA N/A N/A Me includeprocess/dilution flows as Required biCIP? b. For categorical IUs with Production based limits, does file include N/A N/A NIA production rates and/or flows as Required by IUP? 'a. During the Most Recent Semi -Annual Period, Did the POTW Identify None None Yes All Limits Non -Compliance from Both POTW and SIU Sampling? sb. During the Most Recent Semi -Annual Period, Did the POTW Identify None None None All R ortinNon-Co fiance from SIU Sampling? a. Was the POTW Notified by SILT (Within 24 Hours) of All Self- a. NIA a. NIA a. N/A Monitoring Violations? b. Did Industry Resample and submit results to POTW Within 30 Days? b. NIA b. N/A b, Yes c. If applicable, Did POTW resample within 30 days of becoming aware of SIU limit violations in the POTW's sampling of the SIU? c. N/A c. NIA c. NIA �. During the Most Recent Semi -Annual Period, Was the SIU in SNC? No No No During the Most Recent Semi -Annual Period, Was Enforcement Taken N/A N/A Yes as Specified in the POTW's ERP OVs, Penalties, timing, etc,)? Does the File Contain Penalty Assessment Notices? N/A N/A QNIA Does The File Contain Proof Of Penal Collection? /A N/A N/A a. Does the File Contain Any Current Enforcement Orders? a. N/A a. N/A b. Is SIU in Compliance with Order? b. N/A b. NIA Did the POTW Representative Have Difficulty in Obtaining Any of This No No No Requested Information For You? NC DWR Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 2 FILE REVIEW COMMENTS: 41. Ensure SIUs are reading water meter as required frn sampling events. 41 b. Appears reports are received on time, but make sure reports are date stamped to enstue compliance with repots, due dates. OVERALL SUMMARY AND COMMENTS: Conunents: Discussed nonsignificant CIU definition. Please cont ct PERCS if ou think ou have a CIU that meets the definition. Discussed recent r uest frrntt Advanced Eavhronmental to dischar a via pump and haul retnediated uoundwater from gasoline contanunated sources. Reviewed the oiganics HWA. Ifyou have further concerns contact PERCS to discuss. Requirements: Next headworks analysis (IWAdue 4/1/2020• next IWS summary due 7/2/2021 Recommendations: NOD: NO NOV: NO QNCR: NO POTW Ratin_g: Satisfactory -;'CI COMPLETED BY: Jim Gonsiewski (WSRO) and Deborah Gore (PERCS Unit) DATE: SSe tember 18.2017 NC DWR Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 3