WQCS00150_Pretreatment Annual Report_20190319

Town of Burgaw
Public Works Deparhnent
109 N. Walker Street
Burgaw, NC 28425
public.w&S@o bflbugaw.com
March 18, 2019
Vivien Zhong
NC DEQ/DWR
PERCS Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: 2018 Pretreatment Annual Report
Dear Ms. Zhong:
Alan Moore
Director of Public Works
Telephone: [phone]
Enclosed please find the Town of Burgaw Pretreatment Annual Report for the year 2018
I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I an aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
If there are any questions in relation to this report, please do not hesitate to call me at (910) 284-
0809.
Sincerely,
gym,
Alan Moore
Town of Burgaw, NC
Public Works Director
TOWN OF BURGAW

OF 8(J
1$ 79
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Pretreatment Annual Report
Town of Burgaw, NC
WQCS00150

TABLE OF CONTENTS
Pretreatment Annual Report
2018
Town of Burgaw
I. NARRATIVE AND PROGRAM INFORMATION SHEET
II. PRETREATMENT PERFORMANCE SUMMARY (PPS)
III. SIGNIFICANT NON-COMPLIANCE REPORT (SNCR)
IV. SIU EFFLUENT LIMITS AND MONITORING REQUIREMENTS
A. AMERICAN SKIN FOOD GROUP, LLC; SIU PERMIT 0004
B. LL BUILDING PRODUCTS, INC.; SIU PERMIT 0006
C. CARDINAL FOODS, LLC; SIU PERMIT 0007
V. INDUSTRIAL DATA SUMMARY FORMS (IDSF) AND COMPLIANCE
JUDGMENT WORKSHEETS (CJW)
A. AMERICAN SKIN FOOD GROUP, LLC; SIU PERMIT 0004
B. LL BUILDING PRODUCTS, INC.; SIU PERMIT 0006
C. CARDINAL FOODS, LLC; SIU PERMIT 0007

PAR: NARRATIVE 2018

TOWN OF BURGAW
NPDES# WQCS001 SO
2018 Pretreatment Annual Report Narrative
GENERAL INFORMATION:
A. General Program Information:
1. Program Updates
• The Collection Systems permit, WQCS 00150 was renewed by the State,
effective June 28, 2018 through February 28, 2026.
• The Town contracted with Lisa Osthues to perform routine Pretreatment
duties on an ongoing basis beginning July of 2018.
• The Town requested and received permission from the NC Division of Water
Resources to rescind 1UP 005 issued to the State of NC DOC. The effective
date of the permit recension was June 1, 2017.
• During and after Hurricane Florence in September of 2018, the Town and its
industries suffered power loss and flooding for several days. This resulted in
shut -downs at the industries, and some were for extended periods. These are
addressed for each industry later in this document.
2. Pretreatment Program Information Sheet.
• A pretreatment program sheet was provided by PERCS and it can be found
following this narrative. An attached sheet is included demonstrating changes
needed.
• The following changes are required in the information sheet.
1. Alan Moore is listed as the Assistant Public Works Director. Please
update his title to Director of Public Works.
2. Please add Matt Myslow, Assistant Director of Public Works,
[e-mail], [phone].
3. Please also add Lisa Osthues, Contracting Pretreatment Coordinator,
[phone], [e-mail], 168 Nathan Dudley Rd.,
Clinton 28328.
3. Industrial Users and Compliance Information.
• American Skins (IUP # 0004)
➢ This SIU performed all sampling and reporting as required, was
compliant, and received no violations for this PAR year.
➢ This SILT was inspected once and sampled once by the POTW during
this PAR year. The second sampling event was missed by the contract
laboratory. Sampling dates by the POTW will be moved to earlier in
each 6-month period in order to avoid the inability to respond in time
to missed sampling events.
Town of Burgaw PAR Narrative 2018

• LL Building Products, Inc. (IUP # 0006)
➢ This CIU was compliant for this PAR year.
➢ This CIU was inspected once and sampled twice by the Town.
➢ This CIU suffered significant damage to the facility due to Hurricane
Florence in September, and was totally or partially shut down for the
months of September and October. The Compliance Judgement
Worksheet makes note of this as well.
• Cardinal Foods, LLC. (IUP # 0007)
SNC INFORMATION:
➢ This S1U was in SNC for the first half of this PAR year.
➢ The SIU was in violation of the BOD limit. Normally the SlU would
have the discharge line cleaned prior to startup of production. This
would clean the line of accumulated waste products from the toilet
facilities. This has been an issue historically, and the Town feels these
violations were due to the sanitary waste in the lateral that had
occurred during process shutdown.
➢ Additionally, this industry made significant efforts in the second half
of 2018 to reduce its BOD discharge concentrations. The industry
requested an increased BOD limit and a change to monthly average
pounds to accommodate their needs. The industry met with the Town
of Burgaw and the Town of Wallace in August of 2018, and the
increase was granted.
➢ The industry did further work to lower their TSS and BOD
concentrations for an additional process (sweet potatoes) that is not
currently permitted to discharge from the facility. Following a change
to clean-up as well as installation of fine mesh filtration, data indicate
that the industry would be able to meet the approved increased BOD
limit. The TSS was still a bit higher than the current permit, so the
industry requested a small increase from the Town of Wallace for TSS.
This was also granted. The permit changes will be done in early 2019
prior to the start of processing by the industry.
➢ This SILT was inspected once, but sampled only once by the POTW
due to the brevity of the processing season.
4. Local Pretreatment Permit User Information.
• Lewis Sausage Company, Inc. (IUP # 0001)
➢ Due to a determination that this local 1UP was not impacting the
POTW, the local IUP was rescinded for this local industry.
➢ The company has alternatively been placed in the Town's FOG
program.
Town of Burgaw PAR Narrative 2018

Pretreatment Program Info Database
printed on: 12/12/2018
for Program Name Burgaw
WWTP Name Town of Burgaw
NPDE N
Program Approval Date
03/21/1989
Pretreatment Status
Full
Region
WIRO
County
Pender
Stream Information IWC % at 7Q10 100.00
7Q10 Flow cfs / mgd 0 / 0.00
1 Q1 0 Flow cfs / mgd 0.00 / 0.00
Stream Classification C-SW
Basin Number CPF22
Receiving Stream Name Wallace Regional WWTP
S umber WQCS00150
NPDES Effective Date Last PAR Rec 02/27/2018 PAR Due Date 03/01/2018 mercury
02/18/2013 Current Fiscal 1631
NPDES Expire Date 02/18/2018 Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 09/27/2017 Audit Year Next21/22 yes
Design Flow mgd 1.2500 % Design mgd is SIU permitted 3.20 Permitted SIU flow (mgd) [Pt_SIU) 04
WWTP SIU's 3 Program SIUs 3
WWTP CIU's 1 Program CIUsl HWA LTMP IWS � ___000*04441l ERP
date Inactive Date Next Due 01/01/2999 10/01/2019
Date Received by DWR 02/17/2011
Date Approved 05/18/2011
Adopt Date Required
Date Adopted
Info in this Box from Pt Contacts
PT Pro
Formal Name g.Prime Phonel ext
10/27/2004 09/30/2014
01 /04/2005 07/30/2015
01/11/2013 01/16/1996
02/06/2013 01/18/1996
04/10/2012
Date Date Date
Attended Attended Attended
Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Robert Moore
Prim
910-259-5003 1
1
11 1 1 2/2/2016
[e-mail] Asst. Director of Public Works
109 N Walker Street
28425
Pretreatment Related NOVs from DWQ
11/5/2007
NOD -Failure to follow ERP, Not logging violations,
10/2/2012
NOD-2012-PC-0234- Failure to perform POTW sampling
6/10/2015
NOV-2015-PC-0153- Failure to submit IWS
8/5/2016
NOV-2016-PC-0388- Failure to reissue IUP and submit
9/12/2016
CPA PC-2016-0049 based on NOV-2016-PC-0388
DWR Central Office Contact ivien Zhong
DWR Regional Contact Tom Tharrington

PAR: PPS 2018

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
2.
Pretreatment Town Name: Town of Burgav
"Primary" NPDES Number NC00
or Non Discharge Permit # if applicable =>
WQCSOO 150
3.
PAR Begin Date, please enter 01/01/yyyy
3. =>
01/01/2018
4.
PAR End Date, please enter 12/31/yyyy
4. =>
12/31/2018
5.
Total number of SIUs, includes CIUs
5. =>
3
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. =>
1
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 SIU
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 Town of Burgaw

PAR: SNCR 2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
2018
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
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

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PAR: EL &MR 2018

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Receiving POTW Collections #=>
Effective date for these Limits =>
Expiration date for these Limits =>
Town of Burgaw IU name =>
WQCS00150 IUP # =>
January 1,2017 Pipe # =>
December 31, 2021 40 CFR # =>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => Yes
INTERIM Limits for period # 1 => N/A
INTERIM Limits for period # 2 => N/A
FINAL Limits Page => N/A
American Skin
0004
001
N/A
If not applicable put NIA
Concentration Limits
Mass Limits
Monitorin.!! Frequency
Daily Max
Monthly
Avera e
Units
Daily Max
Monthly
Average
Units
By Industry
By POTW
Sample
Collection
Method
(C or G)
Required
Laboratory
Detection
Level
1
Flow
0.02
MGD
MGD
Daily
Every 6 Months
Meter
2
BOD
250
m /I
lbs/day
Weekly
Every 6 Months
Composite
2.0
3
TSS
1 250
mg/I
I lbs/day
Weekly
Every 6 Months
Composite
2.5
4
Temperature
40
Deg. C
Deg. C
Weekly
Every 6 Months
Grab
0.1
5
PH
Minimum — 6.0
Maximum — 9.0
Std. Units
Std. Units
Weekly
Every 6 Months
Grab
0.1
OTHER PARAMETERS; Please List Al habeticall
6
Ammonia
20
m /I
lbs/day
Weekly
Every 6 Months
Composite
0.1
7
Chloride
3000
m I
lbs/day
Weekly
Every 6 Months
Composite
0.5
8
Oil & Grease
100
m /I
lbs/day
Weekly
Eve 6 Months
Composite
0.5
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name => Town of Burgaw
Receiving Collection System # => WOCS00150
Effective date for these Limits => January 1, 2017
Expiration date for these Limits => December 31, 2021
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => Yes
INTERIM Limits for period # 1 => NA
INTERIM Limits for period # 2 => NA
FINAL Limits Page => NA
IU name=> LLBuilding Pro
IUP # —> 0006
Pipe#=> 001
40 CFR # => 433.17
If not applicable put N/A
Concentration Limits
Mass Limits
Monitoring Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
By Industry
By
POTW
Sample
Collection
Method
(C or G)
Required
Laboratory
Detection
Level
I
Flow
0.030
0.020
MGD
Continuous
2/Year
Meter
2
BOD
250
m /1
1/Month
2/Year
Composite
2.0
3
TSS
100
mg/l
I/Month
2/Year
Composite
2.5
4
Temperature
40
De .0
1/Month
2/Year
Grab
0.1
5
PH
Minimum - 6.0
Maximum-9.0
Std. Units
1/Month
2/Year
Grab
0.1
OTHER PARAMETERS; Please List Alphabetically
6
Cadmium
0.025
m /I
I/Month
2/Year
Composite
0.01
7
Chromium
0.025
mg/I
I/Month
2/Year
Composite
0.01
8
Copper
0.5
m /I
1/Month
2/Year
Composite
0.01
9
Cyanide
0.1
mg/I
1/Month
2/Year
Grab
0.005
10
Lead
0.12
mg/1
I/Month
2/Year
Composite
0.01
11
Nickel
0.25
m /I
I/Month
2/Year
Composite
0.01
12
Oil & Grease
100
m /I
I/Month
2/Year
Grab
5
13
Silver
0.24
m /I
1/Month
2/Year
Composite
0.01
14
TTO ***
2.13***
mg/I
1/6 Months
2/Year
Composite
15
Zinc
0.6
m /I
I/Month
2/Year
Composite
0.01
16
17
- - "" See Part 111, 6 -8

IUP, Part I Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name =>
Town of Burgaw
HI name =>
Receiving Collection System # _>
WQC500150
IUP # _>
Effective date for these Limits =>
October 2, 2017
Pipe # _>
Expiration date for these Limits =>
October 5, 2021
40 CFR # _>
THE LIMITS ON THIS PAGE ARE, (Check
one below):
LIMITS for ENTIRE pemtit period =>
YES
INTERIM Limits for period # 1 =>
N/A
INTERIM Limits for period # 2 =>
N/A
FINAL Limits Page =>
N/A
Cardinal Foods. LLC
0007
001
407
if not applicable put N/A
Concentration Limits Mass Limits
Monimrin Frequency
Dail Max
Monthly
Average
Units Dail Max
Monthly
Average
Units
B Indus
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
I
Flow
0.06
MOD
Dail
1/6 Months
Meter
2
BOD
250
m
Weekly1/6
Months
Composite
2.0
3
TSS
250
Weekly116
Months
Composite
2.5
4
T -ature
40
Deg C
Weekly1/6
Months
Grab
0.1
5
PH
Minimum-6.0
Maximum-9.0
Std. Units
Weekly
116 Months
Grab
0.1
OTHER PARAMETERS; Please List Alphabetic
6
FAmmonia
1
25
M
Weekly
116 Months
Composite
0.1
7
Oil & Grease
100
M
Weekly
1/6 Months
Grab
0.5
8
9
10
I
12
13
14
15
16
17
18
19
20
21
22

§
PAR: IDSF a n d CJW 2018

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples
=>
* Maximum (mg/1)
=>
* or Maximum (lb/d)
=>
* or Average (mg/1)
_>
* or Average Loading (lb/d)
_>
% violations,(chronic SNC is >= 66%) _> ,
% TRC violations, (SNC is >= 33 %)
_> A
% violations,(chronic SNC is >= 66%)
_>
% TRC violations, (SNC is >= 33 %)
_>
Total # of samples
=>
* Maximum (mg/1)
=>
* or Maximum (lb/d)
_>
* or Average (mg/1)
_>
* or Average Loading (lb/d)
_>
% violations, (chronic SNC is >= 66%)
_>
% TRC violations, (SNC is >= 33 %)
_> o
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %)
_>
Total # of samples
=>
* Maximum (mg/1)
_>
* or Maximum (lb/d)
_>
* or Average (mg/1)
_>
* or Average Loading (lb/d)
_>
% violations, (chronic SNC is >= 66%)
_> ,
% TRC violations, (SNC is >= 33 %)
_> o
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %)
_>
Control Authority,
Town Name => Town of Burgaw
WWTPName => Wallace WWTP
NPDES # => WQCS00150
1st 6 months, dates => 1/1/2018 6/30/2018
2nd 6 months, dates => 7/1/2018
12/31/2018
Industry
Name American Skin
lUP # 0005
Pipe # 001
Flow, Mo. Avg. mgd
BOD, Mo. Avg
TSS, Mo. Avg.
Ammonia, Mo. Avg.
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
6
6
6
6
6
6
0.012
0.016
57
91
54
39
1.3
17
0.012
0.013
22
29
24
21
0.6
5
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
1 0%
0%
0%
Chloride, Mo. Avg.
Oil & Grease, Mo. Avg.
pH Daily Max
pH - 1
pH Daily Max pH - 2
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
6
6
136
131
135
132
1142
1348
5
6
Max = 8.8
Max = 8.8
Max = 8.9
Max = 8.8
Min =7.1
Min =6.2
Min =7.1
Min =6.0
1000
1151
<5
<5
N/A
N/A
N/A
N/A
0%
0%
0%
1 0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
Daily Max Temp-1
Daily Max Temp-2
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
134
131
134
132
33
36
33
36
21
27
1 21
28
0%
0%
0%
1 0%
0%
0%
0%
1 0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
IDSF IUP 0005 American Skin Food Group, LLC. 2018

Burgaw Compliance Judgement 2018
F--
In :" American merican Skin
y N m a e
I UP #/Pipe # 0004/001
01/01/18 TO
Reporting Period: 06/30/18
Detection Level (DL) entered LDL ENTERED
*Not required to apply
1/2 Detection Level (DL) entered Chronic or TRC SNC to flow
Sample
Type -
P=POT
W, I-
I ndustry
Permit Limit NA
TRC Limit Optional*
Rea TRG*
1 /3/2018
0
0.013
1
l 0.013
1 /5/2018
01l
0.012
1 /6/2018
0.012
1 /8/2018
01
0.011
1 /9/2018
01l
0.013
1 /10/2018
01l
0.013
1/11/201801l
0.011
1 /12/2018
01
0.012
1 /15/2018
01l
0.012
1 / 16/2018
E I ll
0.0121
1 /17/2018
01l
0.012
1 /18/2018
01
0.013
1/1
0.011
1 /20/2018
01
0.013
1 /22/2018
01l
0.013
1 /23/2018
01l
0.012
1 /24/2018
01l
0. 013
1 /25/2018
01l
0.012
1 /26/2018
01l
0.013
1 /29/2018
01l
0.012
1 /30/2018
01l
0.012
1 /31 /2018
01l
0.012
2/ 1 /2018
01l
0.013
2/2/2018
01l
0.013
2/5/2018
01l
0.011
2/6/2018
01l
0.013
2/7/2018
01l
0.012
2/8/2018
01l
0.011
2/9/2018
01l
0.012
2/10/2018
E I ll
0.012
2/12/2018
01l
0.011
2/13/2018
01
0.012
2/14/2018]01l
0.012
2/15/2018
0.011
2/16/2018
01l
0.012
2/19/2018
01l
0.012
2/20/2018
01l
0.012
2/21 /2018
01
0.012
2/22/2018
E I ll
0.013
2/23/2018
01
0.012
2/26/2018
E I
0.012
2/27/2018
01l
0.013
2/28/2018
01
0.012
3/1 /2018
01l
0.012
3/2/2018
01l
0.012
3/5/2018
01
0.011
3/6/2018
01
0.012
3/7/2018
01l
0.012
3/8/2018
01l
0.011
3/9/2018
01l
0.011
3/12/2018
E I ll
0.012
3/13/2018
E I ll
0.012
3/14/2018
E I
0.013
3/15/2018
E I ll
0.012
3/16/2018
01l
0.011
3/17/2018
E I
0.011
3/19/2018
E I ll
0.013
3/20/2018
01l
0.012
3/21 /2018
01l
0.013
3/22/2018
E I ll
0.013
3/23/2018
01
0.012
3/24/2018
E I
0.012
3/26/2018
E I ll
0.013
3/27/2018
01l
0.011
3/28/2018
01
0.011
3/29/2018
E I ll
0.012
3/30/20181
l 0.011
4/3/2018
01l
0.012
4/4/2018
01l
0.013
4/5/2018
01l
0.010
4/6/2018
01l
0.012
4/9/2018
01l
0.012
4/10/2018
01
0.012
4/11 /2018
01
0.012
4/12/2018
E I ll
0.011
4/13/2018
E I ll
0.011
4/16/2018
01l
0.013
4/17/2018
E I ll
0.012
4/18/2018
E I ll
0.012
4/19/2018
E I
0.011
4/20/2018
E I ll
0.012
4/23/2018
E I ll
0.013
4/24/2018
E I
0.012
4/25/2018
01l
0.012
4/26/2018
01l
0.012
4/27/2018
01l
0.011
4/30/2018
01l
0.012
5
0.012
5/2/2018
01l
0.011
5/3/2018
01l
0.012
5/4/2018
01l
0.012
5/7/2018
01l
0.011
5/8/2018
01l
0.013
5/9/2018
01l
0.012
5/10/2018
E I ll
0.011
5/11 /2018
01l
0.012
5/14/2018
01l
0.013
5/15/2018
E I
0.011
5/16/2018
0.013
5/17/2018
0.012
5/18/2018
01
0.011
5/20/2018
01
0.013
5/21 /2018
01l
0.013
5/22/2018
01l
0.012
5/23/2018
01l
0.013
5/24/2018
E I ll
0.012
5/25/2018
01l
0.012
5/29/2018
01l
0.014
5/30/20181
l 0.013
5/31 /2018
01l
0.012
6/1 /2018
01l
0.014
6/2/2018
01l
0.014
6/4/2018
01l
0.015
6/5/2018
01
0.013
6/6/2018
01l
0.014
6/7/2018
01l
0.013
6/8/2018
01l
0.014
*Not required to apply Chronic
or TRC SNC to flow
Monthly Violation
Average Flow Type
Ill0.020
Optional*
0.012
0.012
0.012
0.012
0.012
El
8
El
El
Ell
Ell
23
Ell
I
Ell
I
Ell
I
Ell
I
Ell
15
Ell
I
Ell
I
Ell
l
Ell
Ell
I
I
Ell
16
Ell
I
Ell
I
Ell
I
Ell
I
Ell
Ell
i
Ell
I
0Ell
I
Ell
191
Ell
I
Ell
I
Ell
I
Ell
I
Ell
Ell
Ell
I
Ell
I
Ell
l
Ell
I
Ell
21
Ell
I
Ell
I
Ell
I
Ell
I
Ell
11
Ell
I
Ell
I
Ell
I
Ell
I
Ell
15
Ell
I
Ell
I
Ell
i
Ell
I
Ell
Ell
I
Ell
I
Ell
I
Ell
l
Ell
I
Ell
14
Ell
I
Ell
I
Ell
I
Ell
I
Ell
Ell
I
Ell
i
Ell
l
Ell
Ell
21
I
Ell
I
Ell
I
Ell
I
Ell
Ell
I
Ell
I
Ell
I
Ell
l
30
Ell
I
Ell
I
Ell
I
Ell
Ell
I
Ell
I
Ell
I
Ell
21
Ell
i
Ell
I
Ell
I
Ell
I
Ell
23
Ell
i
Ell
I
Ell
I
0Ell
Ell
I
Ell
I
I
Ell
2
Ell
I
Ell
I
Ell
I
24
Ell
I
Ell
I
Ell
I
Ell
i
Ell
61
El
i
Ell
mg/L, Violation
< Monthly
Avg.
Type
350
Rea TRC
Ell
I
Ell
Ell
Ell
Ell
Ell
Ell
Ell
I
Ell
EIF
El
EIF
Ell
-1
Ell
Ell
-1
Ell
13
Ell
Ell
I
Ell
I
Ell
-1
Ell
I
Ell
Ell
I
Ell
I
Ell
I
-1
Ell
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
57
Ell
I
Ell
I
Ell
I
Ell
-1
Ell
I
Ell
I
Ell
I
Ell
I
Ell
Ell
Ell
Ell
-1
Ell
I
Ell
10
Ell
Ell
Ell
Ell
Ell
Ell
Ell
16
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
-1
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
-1
Ell
I
Ell
17
Ell
-1
Ell
Ell
❑
15
❑
57
❑
7
❑
11
Ell
5
Ell
I
Ell
I
Ell
I
[:]l
155
❑
5
❑
37
❑
18
❑
6
❑
5
❑
7
❑
5
❑
23
❑
8
[:]l
42
❑
6
[:]l
48
❑
29
❑
9
Kl
3
❑
67
DF
mg/L, Violation
< Monthly
Avg.
Type
❑ 250
350
Rea TRC
Ell
I
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
-1
Ell
I
Ell
Ell
Ell
Ell
19
Ell
Ell
Ell
I
Ell
Ell
Ell
Ell
Ell
El
EIF-
Ell
Ell
Ell
Ell
Ell
54
Ell
Ell
Ell
Ell
I
Ell
I
Ell
Ell
Ell
Ell
I
Ell
-1
Ell
I
Ell
I
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
I
20
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
I
Ell
-1
Ell
I
Ell
I
Ell
22
Ell
0
0.2
Ell
Ell
4.9
Ell
0
0.2
Ell
❑
1.2
Ell
i
El
0.2
Ell
i
Ell
Ell
0.7
Ell
i
Ell
Ell
:J
Ell
Ell
0.2
Ell
Ell
0
0.2
Ell
0
0.2
Ell
El
0.2
Ell
-1
❑
0.8
Ell
Ell
Ell
0
0.2
Ell
Ell
0
0.2
Ell
El
0.2
Ell
Ell
El
0.2
Ell
Ell
Ell
0.2
Ell
[--]l
0.2
Ell
Ell
Ell
0.5
Ell
Ell
❑
0.4
Ell
❑
0.7
Ell
[--IF
1.7
Ell
Ell
-1
Ell
Ell
0.7
Ell
Ell
-1
El
0.2
mg/L, Violation
< Monthly
Avg.
Type
❑ 20
24
Rea TRC
Ell
Ell
Ell
Ell
I
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
I
Ell
I
EIL
Ef
1.3
Ell
Ell
Ell
Ell
Ell
Ell
Ell
-1
Ell
-1
Ell
I
Ell
I
Ell
I
0.3
Ell
I
Ell
I
Ell
-1
Ell
I
Ell
I
Ell
I
Ell
-1
Ell
Ell
-1
Ell
-1
Ell
I
Ell
11
Kl
0.4
Ell
Ell
I
Ell
-1
Ell
I
Ell
-1
Ell
Ell
Ell
Ell
Ell
Ell
-1
0.2
Ell
I
Ell
Ell
Ell
Ell
-1
Ell
Ell
Ell
-1
Ell
-1
Ell
Ell
Ell
Ell
Ell
I
Ell
I
Ell
I
Ell
I
0.8
Ell
-1
Ell
Illi • -
mg/L, Violation
< Monthly
Avg.
Type
lu � ❑ 3000
3600
Req TRC
❑ 1,390
[:]l 1,240
❑ 985
❑ 1,230
❑ 684
❑ 1,100
❑ 814
❑ 878
❑ 925
❑ 853
❑ 755
❑ 774
❑ 777
❑ 727
[:]l 1, 290
[:]l 1, 330
❑ 1, 200
❑ 1,240
❑ 1,440
[_]l 1, 330
❑ 932
❑ 767
❑ 1, 040
i
Ell
LIL-
Ell
Ell
Ell
Ell
Ell
Ell
El
El
Ell
Ell
I
1106
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
-1
Ell
I
Ell
929
Ell
I
Ell
I
Ell
I
Ell
-1
El
Ell
I
Ell
I
El
Ell
Ell
Ell
Ell
-1
Ell
Ell
El
Ell
Ell
Ell
I
Ell
I
Ell
-1
790
Ell
I
Ell
I
Ell
Ell
Ell
Ell
Ell
Ell
Ell
1137
Ell
I
Ell
Ell
Ell
I
Ell
-1
Ell
Ell
Ell
Ell
1142
Ell
I
Ell
I
EIF
OR
mg/L, Violation
< Monthly
Avg.
Type
**TRC doesn't apply to pH **TRC doesn't apply to
Weekly Violation Weekly Violation
SU Type SU Type
❑F-- 11=11 lool 16.0 to 9.0
I I
<
5
Kl
5
El
I
<
5
El
<
5
<
5
Ell
I
Ell
I
Ell
I
<
5
Ell
Ell
I
Kl
5
Kl
5
Kl
5
Ell
Ell
I
Ell
I
Kl
5
Ell
I
<
5
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Kl
5
Kl
5
I
Kl
s
Ell
I
Ell
I
Ell
I
Kl
s
Ell
I
El
I
El
I
Kl
s
El
s
Ell
I
Kl
s
Ell
I
Ell
I
Ell
I
El
s
Ell
I
Ell
I
El
s
I
El
s
Kl
s
Il
<
s
Ell
140
Rea TRC
Ell
I
Ell
I
Ell
Ell
Ell
Ell
Ell
Ell
El
El
I
El
i
El
El
i
<
5
Ell
El
5
Ell
Ell
Ell
Ell
I
El
El
i
Ell
Ell
El
El
i
El
i
El
El
I
Ell
Ell
El
i
El
5
Ell
-1
Ell
i
Ell
Ell
Ell
Ell
El
Ell
i
Ell
i
Ell
i
Ell
I
El
5
Ell
i
Ell
I
Ell
Ell
Ell
Ell
Ell
I
Ell
Ell
l
Ell
Ell
Ell
Ell
I
<1
5
Ell
Ell
Ell
e .,
8.41
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Temperature -
< Weekly °C Violation < Weekly °C Violation
Type Type
6.0 to 9.0 40
48
Rea TIRG** Req TRC
_-
NEW
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Am
_-
__
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111E
=1
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®_-
14
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❑
9
❑
10
❑
10
❑
10
L-Il
12
❑
11
❑
14
❑
16
❑
18
❑
16
❑
16
❑
15
❑
14
❑
14
❑
14
❑
18
❑
18
❑
17
❑
16
❑
16
❑
16
❑
16
❑
15
❑
16
❑
14
❑
18
❑
18
❑
19
❑
19
❑
19
❑
21
❑
19
❑
21
❑
20
❑
20
❑
19
❑
20
❑
21
❑
21
❑
21
❑
22
❑
21
❑
20
❑
19
❑
19
❑
16
❑
16
❑
16
❑
16
[--]l
17
❑
16
❑
14
❑
16
❑
16
❑
16
❑
16
❑
16
❑
17
❑
17
❑
18
❑
16
❑
16
❑
14
❑
14
[--]l
14
❑
18
❑
22
❑
20
❑
21
Ell
21
Ell
21
Ell
21
Ell
17
❑
19
❑
19
❑
19
❑
22
❑
20
❑
20
❑
21
=l
22
[--]l
20
❑
20
❑
21
❑
22
❑
22
=l
21
❑
21
[--]l
22
❑
23
❑
22
❑
23
❑
23
❑
24
❑
23
=l
24
❑
25
[--]l
25
❑
27
❑
28
❑
26
=l
26
❑
27
[--]l
26
❑
28
❑
29
❑
27
❑
27
❑
27
❑
28
❑
29
❑
30
L-Il
29
❑
28
❑
29
❑
29
❑
28
40
48
Rea TRC
❑
14
❑
10
❑
11
❑
10
L-Il
12
❑
12
❑
14
❑
17
Ell
18
❑
14
❑
16
❑
16
❑
14
❑
14
❑
15
❑
18
❑
18
❑
17
❑
16
❑
16
❑
15
❑
16
❑
15
❑
16
❑
14
❑
19
❑
18
❑
18
❑
19
❑
19
❑
21
❑
19
❑
21
❑
20
❑
20
❑
19
❑
21
❑
21
❑
22
❑
23
❑
22
❑
21
❑
20
❑
19
❑
18
❑
16
❑
16
❑
16
❑
16
❑
16
❑
15
❑
14
❑
16
❑
15
❑
16
❑
16
❑
16
❑
18
❑
18
❑
18
❑
16
❑
16
❑
14
❑
14
❑
15
❑
18
❑
22
❑
21
L-Il
21
❑
21
❑
21
❑
20
❑
17
❑
20
❑
20
❑
19
❑
22
L-Il
20
❑
20
❑
22
=l
22
❑
20
❑
19
❑
22
❑
22
❑
22
❑
21
❑
22
❑
23
❑
23
❑
23
❑
23
❑
23
❑
24
Ell
24
=l
25
❑
26
❑
26
❑
28
❑
29
❑
26
❑
26
❑
27
❑
27
❑
28
❑
29
❑
27
❑
27
❑
27
❑
28
❑
30
❑
29
L-Il
30
Ell
29
Ell
30
❑
30
❑
29
Burgaw Compliance Judgement 2018, SIU #0004 - AS 1st
Page 1

Burgaw Compliance Judgement 2018
Industry Name: American Skin
I UP #/Pipe # E-0004/001❑
01/01/18 TO
Reporting Period: 06/30/18
Detection Level (DL) entered LDL ENTERED❑
1/2 Detection Level (DL) entered
Permit Limit
TRC Limit
Sample Date
*Not required to apply
Chronic or TRC SNC to flow
Sample
Type - Daily Flow Violation
P=POT MGD Type
W, I-
I ndustry
NA
Optional*
Rea TRG*
6/9/2018
6/ 11 /201:8]
�6/12/201:8]
6/ 13/201:8]
�6/ 14/201:01
F6/ 15/2018]
1
0.017
0.025
0.009
0.010
0.011
0.010
6/18/2018
011
0.011
6/19/2018
011
0.011
6/20/2018
01
0.010
6/21 /2018
01
0.011
6/22/2018
01
0.011
6/25/2018
01
0.010
6/26/2018
01
0.011
6/26/2018
6/27/2018
01
0.012
6/28/2018
01
0.010
6/29/2018
011
0.012
6/30/2018
01
0.011
0
Average of Column
Total Samples
Maximum
0.0121
113 0
0.025
% Violations 0.0%
° * 0.0%
*SNC ? NO
*Not required to apply Chronic
or TRC SNC to flow
Monthly Violation
Average Flow Type
0.020
Optional*
0 6 0
0.012
% Violations 0.0%
° * 0.0%
*SNC ? NO
mg/L, Violation
< Monthly
Avg.
Type
DI I ❑ 250
350
❑
13
❑
8
❑
11
❑
8
Ell
=1
FT
22
Ell
Ll
Ell
El
Ell
I
Ell
Ell
❑
20
EIL-
22
0 27 6 0
191 57
% Violations % Violations 0.0%
% TRC Violations % TRC Violations 0.0%
SNC ? SNC ? NO
LIL
Ell
I
❑
26
❑
8
❑
11
❑
11
24
mg/L, Violation
< Monthly
Avg.
Type
❑ 250
350
0rem100]
EIF
El
I
El
I
❑
24
LIF-
24
0 26 6 0
155 54
% Violations % Violations 0.0%
% TRC Violations % TRC Violations 0.0%
SNC ? SNC ? NO
El
❑
0.2
El
<❑
0.2
❑
1.2
❑
1.3
El
0.6
mg/L, Violation
< Monthly
Avg.
Type
1[:]l 20
24
El
L11
-1
El
I
El
I
El
Ell
I
Ell
❑
0.6
El
0.6
0 27 6 0
4.9 1.3
% Violations % Violations 0.0%
% TRC Violations % TRC Violations 0.0%
SNC ? SNC ? NO
❑
1,120
El
Ell
❑
-1
949
El
EIF
❑
1, 020
869
1024
mg/L, Violation
< Monthly
Avg. Type
El
El
El
El
Ell
❑
1000
1017
❑
11
5
<❑
5
El
I
0
5
0
5
Ell
I
5
i
mg/L, Violation
< Monthly
Avg.
Type
M11
Ll
El
I
El
El
I
❑
5
<
5
**TRC doesn't apply to pH **TRC doesn't apply to
Weekly Violation
SU Type
6.0 to 9.0
7.1 MIN
0 27
6 0
0 27
6 0 0
136 0
1440
1142
5
5
8.8 MAX
% Violations
% Violations 0.0%
% Violations
% Violations 0.0%
% Violations 0.0% '
% TRC Violations
% TRC Violations 0.0%
% TRC Violations
% TRC Violations 0.0% °Violations"
0.0% % TRG
SNC ?
SNC ? NO
SNC ?
SNC ? NO
SNC ? NO
Weekly Violation
SU Type
6.0 to 9.0
IMM
7.1 IMIN
135 0
8.9 MAX
Violations 0.0%
Violations** 0.0%
SNC ? NO
< Weekly °C Violation 7<week,�
°C Violation
Type Type
48 48
Zcomm. 0
28
❑
29
❑
29
❑
29
❑
28
❑
28
❑
31
❑
29
❑
30
❑
33
❑
31
"I
30
❑
30
❑
28
❑
29
❑
30
❑
29
21
1. comet: 0
28
❑
30
❑
29
❑
29
❑
28
❑
28
❑
32
❑
30
❑
31
❑
33
❑
31
❑
30
❑
30
❑
28
❑
30
❑
30
❑
31
21
134 0 0 134 0 0
33 33
% Violations 0.0% % Violations 0.0%
% TRC Violations 0.0% % TRC Violations 0.0%
SNC ? NO SNC ? NO
Burgaw Compliance Judgement 2018, SIU #0004 - AS 1st
Page 2

Burgaw Compliance Judgement 2018
Industry Name: I American Skin I
IUP #/Pipe #1 0004/001
07/01 /18 TO
Reporting Period:.-[ 12/31/18
Detection Level (DL) entered L DL ENTERED =11
II
1 /2 Detection Level (DL) entered I II
Permit Limit
TRC Limit
Sample
Type -
P=POT
W, (-
Industry
7/2/2018
Q
7/3/2018
Q
7/5/2018
0
7/6/2018
Q
7/7/2018
Q
7/9/2018
Q
7/11 /2018
Q
7/12/2018
Q
7/13/2018
Q
7/14/2018
Q
7/16/2018
0
7/17/2018
Q
7/18/2018
Q
7/19/2018
0
7/20/2018
Q
7/21 /2018
Q
7/23/2018
0
7/24/2018
Q
7/25/2018
Q
7/26/2018
Q
7/27/2018
Q
7/28/2018
Q
7/30/2018
Q
7/31 /2018
Q
8/1 /2018
0
8/2/2018
Q
8/3/2018
Q
8/4/2018
0
8/6/2018
Q
8/7/2018
Q
8/8/2018
0
8/9/2018
Q
8/10/2018
Q
8/11/2018
Q
8/13/2018
Q
8/14/2018
Q
8/15/2018
Q
8/16/2018
Q
8/17/2018
0
8/20/2018
Q
8/21 /2018
Q
8/22/2018
0
8/23/2018
Q
8/24/2018
Q
8/25/2018
0
8/27/2018
Q
8/28/2018
Q
8/29/2018
Q
8/30/2018
Q
8/31 /2018
Q
9/4/2018
Q
9/5/2018
Q
9/6/2018
0
9/7/2018
Q
9/8/2018
Q
9/10/2018
0
9/11 /2018
Q
9/12/2018
Q
9/20/2018
0
9/21 /2018
Q
9/24/2018
Q
9/26/2018
Q
9/27/2018
Q
9/28/2018
Q
9/29/2018
Q
10/1/2018
Q
10/2/2018
0
10/3/2018
Q
10/4/2018
Q
10/5/2018
0
10/8/2018
Q
10/9/2018
Q
10/10/2018
01
10/11 /2018
QI
10/12/2018
QI
10/15/2018
QI
10/16/2018
QI
10/17/2018
QI
10/18/2018
QI
*Not required to apply Chronic or
TRC SNC to flow
NA
Optional*
FLOW GD Reg TKO*
113011 0.011
122331 0.012
177821 0.018
185491 0.019
125001 0.013
120001 0.012
131851 0.013
126131 0.013
134681 0.013
140341 0.014
127081 0.013
112671 0.011
125241 0.013
86561 0.009
110901 0.011
141201 0.014
143331 0.014
139931 0.014
139471 0.014
139361 0.014
129071 0.013
147141 0.015
152801 0.015
159241 0.016
166061 0.017
86211 0.009
82171 0.008
88171 0.009
87271 0.009
82261 0.008
92041 0.009
89381 0.009
84821 0.008
106411 0.011
238291 0.024
118321 0.012
158071 0.016
21121 0.021
115001 0.012
98241 0.010
162791 0.016
112501 0.011
97371 0.010IFiv
91471 0.009
103331 0.010
101571 0.010
93051 0.009
101361 0.010
108161 0.011
93991 0.009
103451 0.010
104101 0.010
95401 0.010
106551 0.011
113041 0.01111
107201 0.011
117601 0.012
117921 0.012
158151 0.016
286011 0.029
262291 0.026
245101 0.025
99391 0.010
94321 0.009
100911 0.010
91781 0.009
98041 0.010
101611 0.010
93181 0.009
101701 0.010
106791 0.011
111831 0.011 IN
100781 0.010
104511 0.010
99921 0.010
109221 0.011
99721 0.010
110381 0.011
10869 0.011
*Not required to apply Chronic or TRC
SNC to flow
0.020
Optional*
Reg TRS*
11 101 250
350
Ell
44
Ell
I
=1
18
❑
10
Ell
I
Ell
I
Ell
I
❑
6
Ell
I
Ell
I
❑
10
Ell
I
❑
4
❑
24
Ell
Ell
I
❑
59
Ell
8
Ell
143
❑
122
Ell
I
El
8
Ell
I
❑
11
Ell
I
El
15
Ell
❑
20
Ell
Reg TRC
❑ ❑ -2-5-011
350
Ell
91
Ell
I
Ell
I
Ell
I
Ell
17
Ell
I
Ell
I
❑
14
Ell
I
Ell
I
Ell
I
Ell
Ell
I
Ell
3
Eli
I
Ell
I
Ell
I
Ell
5
Ell
I
Ell
I
Ell
I
Ell
I
Ell
4
Ell
I
Ell
❑
13
Ell
I
Ell
Ell
Ell
36
Ell
I
Ell
Ell
Ell
I
Ell
I
Ell
6
Ell
I
Ell
54
Ell
I
Ell
I
Ell
I
Ell
Ell
I
❑
58
Ell
I
Ell
I
Ell
I
Eli
I
Ell
6
Ell
I
Eli
I
Ell
12
Ell
I
Ell
I
Ell
I
Ell
I
DI
9
Ell
I
Ell
I
Ell
I
Ell
I
Ell
9
Ell
Ell
Req TRC
❑�101 20
1 El 24
Ell
Ell
0.9
Ell
Ell
Ell
Ell
E:11
0.2
Ell
I
Ell
I
Ell
I
Ell
I
0
0.2
Ell
Ell
Ell
I
Ell
Ell
0
0.2
Ell
Ell
0.2
Ell
Ell
❑
0.2
Ell
Ell
Ell
Ell
E:11
0.2
Ell
I
Ell
OF
I
Ell
I
Ell
0.3
Ell
I
Ell
Ell
I
Ell
Ell
0.4
Ell
I
Ell
I
Ell
I
Ell
14
Ell
Ell
EIF
Ell
Ell
I
Ell
Ell
Ell
Ell
Ell
15
Ell
Ell
Ell
0.3
Ell
Ell
Ell
Ell
E:11
0.3
Ell
Ell
Ell
Ell
Ell
0.3
Ell
Ell
Ell
I
Ell
I
Ell
Ell
I
Ell
I
Ell
I
Ell
I
Ell
Ell
Ell
I
Ell
I
Ell
Ell
Ell
Ell
Ell
I
Ell
Ell
I
Ell
0.3
Ell
Ell
OF
I
Ell
Ell
Ell
Ell
El
I
Ell
Ell
Ell
I
Ell
Ell
�❑
Ell
I
Ell
Ell
I
Ell
Ell
I
01
Ell
Ell
Ell
Ell
�Ell
0.3
Ell
I
Ell
Ell
I
Ell
I
Ell
Ell
I
Ell
I
Ell
I
Ell
EIF
12
Ell
Ell
Ell
Ell
I
Ell
I
Ell
I
Ell
Ell
I
Ell
I
Ell
EIF
OF
Reg TRC
E:11 1,210
=1 1,0401
Ell
01
01 1,690
=1 1,590
❑ 1,210
01
❑ 804
❑ 1,000
01
Ell
�❑
01
❑ 1,320
Ell
E:11 1,290
Ell
Ell
01 1,160
01
Ell
❑ 1,130
Ell
❑ 874
01
Ell
Ell 1,200
01
I❑ 1,000
�❑
❑ 1,200
01
E:]= 3000
3600
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
I
Ell
El
Ell
Ell
Ell
Ell
01
❑
1348
Ell
Ell
Ell
I
Ell
Ell
Ell
Ell
I
Ell
Ell
Ell
Ell
Ell
Ell
I
01
Ell
Ell
Ell
Ell
Ell
Ell
Ell
❑
1104
Ell
Ell
I
Ell
I
Ell
I
Ell
I
Ell
Ell
❑
1055
Ell
Ell
I
Ell
Ell
I
Ell
I
Ell
Ell
I
Ell
I
Ell
I
Ell
ET
OF
Reg TRC
Burgaw Compliance Judgement 2018, SIU #0004 - AS 2nd
Page 1

Burgaw Compliance Judgement 2018
Industry Name: I American Skin
IUP #/Pipe #1 0004/001
07/01 /18 TO
Reporting Period:.-[ 12/31/18
Detection Level (DL) entered
1 /2 Detection Level (DL) entered
Permit Limit
TRC Limit
L DL ENTERED _
II
I II
Sample
Type -
P=POT
Sample Date W, (-
Industry
10/19/2018
1
10/20/2018
QI
10/22/2018
QI
10/23/2018
QI
10/24/2018
QI
10/25/2018
QI
10/26/2018
01
10/27/2018
01
10/29/2018
QI
10/30/2018
01
10/31 /2018
QI
11/1/2018
QI
11 /2/2018
01
11 /3/2018
QI
11 /5/2018
QI
11 /6/2018
QI
11 /7/2018
QI
11 /8/2018
QI
11 /9/2018
QI
11 /10/2018
QI
11 /12/2018
01
11/13/2018
QI
11/14/2018
QI
11 /15/2018
01
11 /16/2018
QI
11 /19/2018
QI
11 /20/2018
01
11 /21 /2018
QI
11 /26/2018
QI
11 /27/2018
QI
11 /28/2018
QI
11 /29/2018
QI
11 /30/2018
QI
12/1 /2018
QI
12/3/2018
01
12/4/2018
QI
12/5/2018
QI
12/6/2018
01
12/7/2018
QI
12/8/2018
QI
12/11 /2018
01
12/12/2018
QI
12/13/2018
QI
12/14/2018
QI
12/17/2018
QI
12/18/2018
QI
12/19/2018
QI
12/20/2018
QI
12/21 /2018
01
12/26/2018
QI
12/27/2018
QI
12/28/2018
01
12/29/2018
QI
Average of Column
Total Samples
Maximum
FLOW GD
10492
11552
10929
9576
10145
9968
9261
11607
10572
9996
10969
10116
10328
11807
11587
9566
12906
12900
11798
11109
13358
18159
19653
1355C
19607
13203
12963
11919
19705
18097
18618
4427
19507
6769
13371
11300
19270
17737
12792
13405
19198
18963
19092
18433
13219
19006
17337
19033
18248
19009
18096
11609
12403
*Not required to apply Chronic or
TRC SNC to flow
*Not required to apply Chronic or TRC
SNC to flow
NA 0.020
Optional*
Reg TIRO*
0.010
0.012
0.011
0.010
0.010
0.010
0.009
0.012
0.011
0.010
0.011
0.010
0.010
0.012
0.012
0.010
0.013
0.013
0.012
0.011
0.013
0.018
0.020
0.014
0.020
0.013
0.013
0.012
0.020
0.018
0.019
0.004
0.020
0.007
0.013
0.011
0.019
0.018
0.013
0.013
0.019
0.019
0.019
0.018
0.013
0.019
0.017
0.019
0.018
0.019
0.018
0.012
0.012
0.013
11 ❑ 250
Optional* r 350
Reg TRS*
❑
10
Ell
❑
49
❑
10
Ell
I
❑
28
Ell
I
❑
7
Ell
7
Ell
I
Ell
❑
7
Ell
I
❑
14
Ell
❑
7
Ell
❑
6
26
Ell ji
Ell I
Ell
Ell
Ell
Ell
Ell
Ell
Ell 21
Ell
Ell
Ell
01
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell
Ell 13
Ell
Ell
Ell
Ell I
Ell -1
Ell
Ell
Ell
Ell
Ell
Ell -1
Ell I
Ell I
Ell
Ell I
Ell
Ell
Ell I
❑ 9
29
Reg TRC
132
6
25
6
0.029
0.016
143
91
% Violations 0.0%
% Violations 0.0%
% Violations
% Violations 0.0%
%TQ�latiens* 0.0%
% TQ�lations 0.0%
% TRC Violations
% TRC Violations 0.0%
*SNC ? NO
*SNC ? NO
SNC ?
SNC ? NO
❑ ❑ 250
350
Ell
I
Ell
E:11
53
Ell
I
Ell
11
Ell
I
Ell
I
Ell
21
Ell
I
Ell
5
Ell
-1
Ell
I
Ell
53
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
Ell
I
❑
8
Ell
❑
5
Ell
I
Ell
I
Di
I
Ell
I
Ell
I
Ell
Ell
3
Di
I
Ell
Ell
Ell
I
Ell
6
Ell
I
Ell
I
Di
I
Ell
3
Ell
I
Ell
-7
Ell
I
Ell
9
Ell
I
20
Req TRC
25 6
91 39
% Violations % Violations 0.0%
% TRC Violations % TRC Violations 0.0%
SNC ? SNC ? NO
❑�101 20
24
Ell
Ell
Ell
0.4
Ell
Ell
Ell
Ell
Ell
Ell
0.3
Ell
Ell
4.6
Ell
Ell
Ell
0.5
Ell
Ell
Ell
Ell
Ell
40
Ell
Ell
23
Ell
Ell
Ell
Ell
�❑
Ell
0.3
0
0.2
Ell
Ell
Ell
Ell
0
0.2
EIF
Ell
Ell
Ell
0.3
Ell
Ell
Pi
4.3
Req TRC
25 6
40 17
% Violations % Violations 0.0%
% TRC Violations % TRC Violations 0.0%
SNC ? SNC ? NO
ED
Ell
Ell
1,170
Ell
01
Ell
i
Ell
1,3401
❑
1, 880
Ell
❑
1,080
Ell
01
Ell
Ell
01
❑
1,230
�❑
❑
920
Ell
01
Ell
01
1,350
❑
1,020
El
❑
865
01
01
1,320
1164
E:]E 3000
3600
Req TRC
25 6
1690 1348
% Violations % Violations 0.0%
% TRC Violations % TRC Violations 0.0%
SNC ? SNC ? NO
Burgaw Compliance Judgement 2018, SIU #0004 - AS 2nd
Page 2

Burgaw Compliance Judgement 2018
Industry Nam(
UP #/Pipe
American Skin
0004/001
07/01 /18 TO
Reporting Period: 12/31/18
Detection Level (DL) entered LDL ENTERED i
1 /2 Detection Level (DL) entered
Permit Limit
TRC Limit
Sample
Type -
P=POT
W, I -
Industry
7/2/2018
I
7/3/2018
I
KI
5
7/5/2018
I
7/6/2018
I
7/7/2018
I
7/9/2018
I
7/11 /2018
1
<
5
7/12/2018
I
7/13/2018
I
7/14/2018
1
7/16/2018
I
7/17/2018
I
K11
5
7/18/2018
1
7/19/2018
I
7/20/2018
I
7/21 /2018
1
7/23/2018
I
7/24/2018
I
<
5
7/25/2018
I
7/26/2018
I
7/27/2018
I
7/28/2018
1
7/30/2018
1
7/31 /2018
I
<
5
8/1/2018
I
8/2/2018
1
8/3/2018
I
8/4/2018
I
8/6/2018
1
8/7/2018
I
<
5
8/8/2018
I
8/9/2018
1
8/10/2018
I
8/11/2018
I
8/13/2018
1
8/14/2018
I
<
5
8/15/2018
I
8/16/2018
I
8/17/2018
I
-11
8/20/2018
I
8/21 /2018
I
K11
5
8/22/2018
I
8/23/2018
I
8/24/2018
I
8/25/2018
I
8/27/2018
I
8/28/2018
1
8/29/2018
I
8/30/2018
I
8/31/20181
1
<
1 5
9/4/2018
I=11
8
9/5/2018
I
9/6/20181
I
9/7/2018
I
9/8/2018
I
9/10/2018
I
9/11 /2018
I
<
5
9/12/2018
I
9/20/201811
I
9/21/2018
I
9/24/2018
I
9/26/2018
I
9/27/2018
I
9/28/20181
1
<
1 5
9/29/2018
I
10/1/2018
I
10/2/20181
<11
5
10/3/2018
I
10/4/2018
I
10/5/2018
I
10/8/2018
I
10/9/20181
<
1 5
10/10/2018
I
10/11/2018
1
10/12/2018
I
10/15/2018
I
10/16/2018
I
<11
5
10/17/2018
I
10/18/2018
I
140
Reg TRC
Ell
Ell
EIE
Ell
Ell
Ell
I
Ell
Ell
01
❑
5
Ell
Ell
01
Ell
Ell
Ell
01
Ell
Ell
01
Ell
I
01
Ell
Ell
Ell
Ell
❑
5
Ell
I
Ell
I
Ell
Ell
Ell
Ell
K11
6
Ell
Ell
01
Ell
Ell
Ell
Ell
Ell
Ell
EIF-
**TRC doesn't apply to pH **TRC doesn't apply to pF
6.0 to 9.0
_MM
:. _MM
< Weekly °C Violation
Type
6.0to9.0 ❑ 40
48
Reg TIRG** Reg TRC
< Weekly °C Violation
Type
❑ 40
48
Rea TRC
Burgaw Compliance Judgement 2018, SIU #0004 - AS 2nd
Page 3

Burgaw Compliance Judgement 2018
Industry Name: I American Skin
UP #/Pipe #1 0004/001
F 07/01 /18 TO
Reporting Period: 12/31/18
Detection Level (DL) entered DL ENTERED
1 /2 Detection Level (DL) entered J
Permit Limit
TRC Limit
Sample
Type -
P=POT
W, I -
Industry
10/19/2018
I
10/20/2018
I
10/22/2018
I
10/23/2018
I
<1
5
10/24/2018
I
10/25/2018
I
10/26/2018
1
10/27/2018
I
10/29/2018
I
10/30/2018
1
<
5
10/31/2018
I
11/1/2018
I
<
5
11 /2/2018
1
11 /3/2018
I
11 /5/2018
I
11/6/20181
1
<1
5
11 /7/2018
I
11 /8/2018
I
11 /9/2018
1
11/10/2018
I
11/12/2018
I
11/13/2018
I
11/14/2018
I
11/15/2018
I
11 /16/2018
I
�<jj
5
11/19/2018
I
11 /20/2018
I
11 /21 /2018
I
<
5
11 /26/2018
1
11 /27/2018
I
11 /28/2018
I
11 /29/2018
1
11 /30/2018
I
12/1/2018
I
12/3/2018
1
12/4/20181
K11
5
12/5/2018
I
12/6/2018
I
12/7/2018
I
12/8/2018
I
12/11 /2018
1
<
5
12/12/2018
I
12/13/2018
I
12/14/2018
1
12/17/2018
I
12/18/2018
I
<
5
12/19/2018
I
12/20/2018
I
12/21/2018
I
12/26/2018
1
<
5
12/27/2018
I
12/28/2018
I
12/29/2018 I
Average of Column
5
Fj=
100
140
Req TRC
■
Total Samples 25 6
Maximum 8 6
% Violations % Violations 0.0%
TRC Violations % TRC Violations 0.0%
SNC ? SNC ? NO
**TRC doesn't apply to pH **TRC doesn't apply to pF-
6.0 to 9.0
' 1
_AE
• MM
I __
• mm
_"
• _�
mm
:1 _M
• mm
-Ma
• _m
mm
__
mm
M ■
_am
6.0 to 9.0
Reg TIRG**
131 0 132 0
8.8 M AX 8.8 M AX
% Violations 0.0% % Violations 0.0%
% TRG Violations" 0.0% TRG Violations"
SNC ? NO SNC ? NO
< Weekly °C Violation < Weekly °C Violation
Type Type
40
48
Reg TRC
Total Samples 25 6
Maximum 8 6
% Violations % Violations 0.0%
TRC Violations % TRC Violations 0.0%
SNC ? SNC ? NO
**TRC doesn't apply to pH **TRC doesn't apply to pF-
6.0 to 9.0
' 1
_AE
• MM
I __
• mm
_"
• _�
mm
:1 _M
• mm
-Ma
• _m
mm
__
mm
M ■
_am
6.0 to 9.0
Reg TIRG**
131 0 132 0
8.8 M AX 8.8 M AX
% Violations 0.0% % Violations 0.0%
% TRG Violations" 0.0% TRG Violations"
SNC ? NO SNC ? NO
< Weekly °C Violation < Weekly °C Violation
Type Type
40
48
Reg TRC
26
❑
26
26
�=
24
Ell
24
Ell
24
❑
24
Ell
24
Ell
23
Ell
22
Ell
22
Ell
26
Ell
26
Ell
26
Ell
26
Ell
27
Ell
27
Ell
27
Ell
28
Ell
28
Ell
27
Ell
26
Ell
25
Ell
29
Ell
27
Di
23
❑
24
Ell
21
Di
18
Ell
18
Ell
18
Ell
16
Ell
18
Ell
17
❑
23
Ell
19
20
�❑
19
18
Ell
18
Ell
17
Ell
16
Ell
18
❑
20
Ell
22
Ell
19
Ell
21
Ell
20
�E:1
23
Ell
18
16
20
20
27
131 0 0
36
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
40
48
Req TRC
I.
132 0 0
36
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Burgaw Compliance Judgement 2018, SIU #0004 - AS 2nd
Page 4

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or Average (mg/1) =>
or Average Loading (I b/d) => _
%violations,(chronicSNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) => L
% TRC violations, (SNC is>= 33 %) => 2
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average (mg/1) =>
or Average Loading (I b/d) => _
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or Average (mg/1) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name => Town of Burgaw
WWTPName => WalIaceWWTP
NPDES#=> WQCS00150
1st 6 months, dates => 1/1/2018 6/30/2018
2nd 6 months, dates=> 7/1/2018 12/31/2018
I ndustry
Name Cardinal Foods
1 U P # 0007
Pipe # 001
Flow, M o. Avg. M GD
BOD, M o. Avg.
TSS, M o. Avg.
Ammonia, M o. Avg.
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
2
2
2
2
2
2
2
2
0.024
0.018
1354
298
70
71
0.8
1.9
0.016
0.012
959
266
66
68
0.5
1.3
N/A
N/A
NA
NA
NA
NA
NA
NA
N/A
N/A
NA
NA
NA
NA
NA
NA
0%
0%
100%
50%
0%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
Oil & Grease
pH
Temperature°C
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
2
2
4
7
4
7
<5
7
Max =7.2
Max =7.9
31
32
Min =6.5
Min =6.5
<5
<6
29
27
NA
NA
0%
0%
0%
0%
NA
NA
NA
NA
0%
0%
0%
0%
NA
NA
NA
NA
0%
0%
NA
NA
NA
NA
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
0
>.
L
C
BDL => Below Detection Limit mg/I => milligramsper liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Pease indicate how averages were calculated SNC => Si gnifi cant Non -Compliance mgd => million gal I ons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
I DSF I UP 0007 Cardi nal Foods 2018

Burgaw Compliance Judgement 2018
Industry Name: Cardinal Foods
IUP A,/Pipe # 0007/001
01/01/18 TO
Reporting Period: O6/30/18
Detection Level(DL) entered
1/2 Detection Level (DL) entered
Permit Limit
TRC Limit
Begin Process
DLDL E�
Not required to apply Chronic or
TRC SNC to flow
Sample
Sample Date
Type -
P=POT
W, I -
Daily Flow
MGD
Violation
Type
Industry
NA
- Optional*
Ran T-RG*
5/1/201801
0.010
5/2/2018
1
0.0003
5/3/201801
0.001
5/4/2018
�I
0.0001
5/5/201801
0.0001
5/6/2018
�I
0.0001
5l7/201801
0.0001
5/8/2018
�I
0
5/9/201801
0.00
0.001
5/10/2018�1
0.0005
5/11/201801
0.001
5/1Z2018�1
0.006
5/13/201801
0.0001
5/14/2018�1
0.011
5/15/201801
0.013
5/16/2018�1
0.012
5/17/201801
0.014
5/18/2018�1
0.007
5/19/201801
0.007
5/20/2018
�I
0.007
5/21/201801
0.004
5/2Z2018
�I
0.014
5/23/201801
0.016
5/24/2018
1
0.020
5/25/201801
0.018
5/26/2018
�I
0.021
5/27/201801
0.021
5/28/2018
�I
0.016
5/29/201801
0.017
5/30/2018
�I
0.017
5/31/201801
0.021
6/1/2018
11
0.023
6/2/201801
0.026
6/3/2018
�I
0.026
6/4/201801
0.022
6/5/2018
�I
0.035
6/6/201801
0.017
6/7/2018
�I
0.031
6/8/201801
0.031
6/9/2018
1
0.022
6/10/2018
11
..028
6/11/2018
11
0.022
6/1Z2018
11
0.027
6/13/2018�1
0.035
6/14/201801
0.02811
*Not required to apply Chronic or
TRC SNC to flow
Monthly Average Violation
Flow Type
0.06
- Optional*
Burgaw Compliance Judgemenl2018, SIU 40007 - CF 1 st
Page 1
mg/L, Violation
< Monthly Type
Avg.
❑ 250
350
mg/L, Violation
< Monthly Type
Avg.
❑ 250
350
mg/L, Violation
< Monthly Type
Avg.
❑ 25
30

Burgaw Compliance Judgement 2018
Industry Name: Cardinal Foods
IUP A,/Pipe # 0007/001
01/01/18 TO
Reporting Period: O6/30/18
Detection Level(DL) entered
1/2 Detection Level (DL) entered
Permit Limit
TRC Limit
DLDL E�
Not required to apply Chronic or
TRC SNC to flow
Sample
Sample Date
Type -
P=POT
W, I -
Daily Flow
MGD
Violation
Type
Industry
NA
- Optional*
Req TRG*
6/15/2018
1
0.023
6/16/201801
0.026
6/17/2018�1
0.027
6/18/201801
0.027
6/19/2018�1
0.028
6/20/201801
0.029
6/21/2018-11
0.03
6/2Z201801
0.030
6/23/2018
�I
0.031
6/24/201801
0.029
6/25/2018
�I
0.013
6/26/201801
0.001
6/27/2018
�I
0.006
6/28/201801
0.015
6/29/2018
0.005
6/30/2018
00
I
Average of Column
Total Samples
Maximum
0.016
33 0 0
0.036
Violations 0.0%
-A TR6 Aolatiens* 0.0%
*SNC? NO
*Not required to apply Chronic or
TRC SNC to flow
mg/L,
7777
Violation Weekly MonthlyViolation Vyeekly mg/LType mg/L Avg Type Avg Type
0.06 ❑0 ❑ 250 ❑0 ❑ 250 ❑0 ❑ 25
- Optional* 350 350 30
0.024
Violations 0.0%
* 0.0%
*SNC? NO
Reg TRC
Ll
❑0
❑�
❑0
❑�
E
1,347
00
❑0
❑�
00
00
❑i
❑
1354
1
1
959
959
4
2
2 2
1360
1354
Violations
% Violations 100.0%
TRC Violations
% TRC Violations 100.0%
SNC? SNC? YES
Burg— Compliance Judgement 2018, SIU 40007 - CF let
Page 2
Reg TRC
❑
76
❑�
00
00
❑0
❑ 61
1.
66
66
4
2
0 0
91
70
Violations
% Violations 0.0%
TRC Violations %
TRC Violations 0.0%
SNC? SNC? NO
Reg TRC
❑0
❑0
Q 0.2
❑�
E
00
El
0
❑El
❑�_
❑0
❑�
❑0
❑
0.3
❑0
❑�
0.5
0.5
4
2
0 0
1.4
0.8
Violations
% Violations 0.0%
TRC Violations %
TRC Violations 0.0%
SNC? SNC? NO

Burgaw Compliance Judgement 2018
Industry Name:
Cardinal Foods
IUP #/Pipe #
0007/001
01/01/18 TO
Reporting Period:
06/30/18
Detection Level (DL) entered
DLDL ENTERED�
1/2 Detection Level (DI-) entered
Sample
Sample Date
Type-
P=POT
W, I -
yyeekly
< mg/L
Industry
Permit Limit
❑0
TRC Limit
Begin Proces:
5/1/2018
I
0
5/2/2018
I
5/3/2018
I
0
5/4/2018
I
5/5/2018
I
0
5/6/2018
I
5/7/2018
I
0
5/8/2018
I
5/9/2018
I
0
5/10/2018
1
5/11/2018
I
0
5/12/2018
I
5/13/2018
I
0
5/14/2018
I
5/15/2018
I
0
5/16/2018
I
5/17/2018
I
0
5/18/2018
I
5/19/2018
I
0
5/20/2018
I
5/21/2018
I
0
5/22/2018
I
5/23/2018
I
0
5/24/2018
1
5
5/25/2018
1
1
5/26/2018
I
5/27/2018
I
0
5/28/2018
I
5/29/2018
I
0
5/30/2018
I
5/31/2018
I
< 0
6/1/2018
I
6/2/2018
I
0
6/3/2018
I
6/4/2018
I
0
6/5/2018
I
6/6/2018
I
0
6/7/2018
I
6/8/2018
I
0
6/9/2018
I
6/10/2018
1
0
6/11/2018
I
6/12/2018
I
0
6/13/2018
I
6/14/2018
I
< 0
mg/L, Violation
< Monthly Type
Avg.
100
140
Burgaw Compliance Judgement 2018, SIU 40007 - CF let
Page 3
"TRC doesn't apply to pH
Weekly Violation
SU Type
6.0 to 9.0
Weekly °C Violation
Type
40
48

Burgaw Compliance Judgement 2018
Industry Name: Cardinal Foods
IUP #/Pipe # 0007/001
01/01/18 TO
Reporting Period: 06/30/18
Detection Level (DL) entered DLDL ENTERED�
1/2 Detection Level (DI-) entered
Sample
Type- Weekly
P=POT ` mg/L
Sample Date W, I -
Industry
Permit Limit ❑0
TRC Limit
6/15/2018
1
6/16/2018
I
0
6/17/2018
1
6/18/2018
I
0
6/19/2018
I
6/20/2018
I
0
6/21/2018
I
<
6/22/2018
I
0
6/23/2018
I
6/24/2018
I
0
6/25/2018
I
6/26/2018
I
0
s/z7/2o,s
1
0
6/28/2018
I
0
6/29/2018
I
6/3012018
I
0
a
a
"TRC doesn't apply to pH
mg/L, Violation Weekly Violation Violation
< Monthly Type SU Type ` Weekly °C Type
Avg.
❑ 100 6.0 to 9.0 ❑ 40
140 48
Reg TRC Reg T4�'—..
❑0
❑� 6.5
❑a a
Average of Column 5 < 5 6.5 MIN
Total Samples 4 2 0 0 4 0
<
Maximum 5 5 7.2 MAX
Violations % Violations 0.0% % Violations 0.0%
TRC Violations % TRC Violations 0.0 % -k-TRr V!Nat iens" 0 0%
SNC? SNC? NO
Burg— Compliance Judgement 2018, SIU 40007 - CF let
Page 4
SNC? NO
Reg TRC
Lj
El
❑El
El
❑ 31
Ell
�Ioo
❑0
❑a
29
4 0 0
31
Violations 0.0%
%TRC Violations 0.0%
SNC? NO

Burgaw Compliance Judgement 2018
Industry Name: Cardinal Foods
IUP gill/pi0007/001
07/01/18 TO
Reporting Period: 12/31/18
Detection Level (DL) entered DL ENTERED
Not required to apply Chronic or
1/2 Detection Level (DL) entered
TRC SNC to Flow
Sample
Sample Date
Type -
P=POT
W, I -
Daily Flow Violation
MGD Type
Industry
Permit Limit
JINA
TRC Limit
Optional*
Ran T-RG*
7/1/20180
0.005
7/2/201811
0.015
7/3/20180
0.015
7/4/2018�
0.015
7/5/20180
0.015
7/6/2018�
0.013
7l7/201801
0.010
7/8/2018
�I
0.0
7/9/201801
0.01616
7/10/2018�1
0.013
7/11/201801
0.016
7/1Z2018�1
0.020
7/13/201801
0.015
7/14/2018�1
0.020
7/15/201801
0.023
7/16/2018�1
0.023
7/17/2018
11
0.020
7/18/2018
11
0.018
7/19/201801
0.018
7/20/2018
�I
0.020
7/21/201801
0.016
7/2Z2018
�I
0.002
7/23/201801
0.034
7/24/2018
�I
0.020
7/25/201801
0.021
7/26/2018
�I
0.030
7/27/2018
11
0.025
7/28/2018
�I
0.024
7/29/201801
0.022
7/30/2018
�I
0.029
7/31/201801
0.029
8/1/2018�1
0.029
8/2/201 S
01
0.029
8/3/2018
�I
0.031
8/4/201801
0.031
8/5/2018
�I
0.007
8/6/201801
0.017
8/7/2018
�I
0.015
8/8/201801
0.006
8/9/2018
�I
0.030
8/10/201801
0.022
8/11/2018�1
0.004
8/1Z201801
0.004
8/13/2018�1
0.012
8/14/201801
0.010
*Not required to apply Chronic or
TRC SNC to flow
Monthly Average Violation
Flow Type
0.06
- Optional*
Burg- Compliance Judgement 2018, SIU 40007 - CF 2nd
Page 1
mg/L, Violation
< Monthly Type
Avg.
❑ 250
350
Weekly
mg/L
mg/L, Violation
< Monthly Type
Avg.
❑ 250
350
mg/L, Violation
< Monthly Type
Avg.
❑ 25
30

Burgaw Compliance Judgement 2018
Industry Name: Cardinal Foods
IUP gill/pi
0007/001
07/01/18 TO
Reporting Period: 12/31/18
Detection Level (DL) entered
1/2 Detection Level (DL) entered
Permit Limit
TRC Limit
End Process
DLDL E�
Not required to apply Chronic or
TRC SNC to Flow
Sample
Sample Date
Type -
P=POT
W, I -
Daily Flow
MGD
Violation
Type
Industry
NA
- Optional*
Ran TFtG*
8/15/20181
1
0.012
8/16/201801
0. 005
8/17/2018�1
0.003
8/18/201801
0.002
8/19/2018�I
0.002
8/20/201801
0.001
8/21/2018�1
0.007
8/22/2018©
0.016
8/23/2018
�1
0.003
8/24/2018
I
OA03
8/25/2018
�1
0.001
8/26/201801
0.001
8/27/2018
�1
0.015
8/28/201801
0.0 55
8/29/2018
�I
0.020
8/30/201801
0.012
8/31/2018�1
0.005
Do0
Average of Column 0.015
Total Samples 62
Maximum 0.034
Violations 0.0%
-%T-R6 Welatieas* 0.0%
*SNC? NO
*Not required to apply Chronic or
TRC SNC to flow
mg/L, mg/L, mg/L,
777
Monthly Violation Weekly Monthly ViolationWeekly mg/L < Monthly Violation
Avg Type mg/L Avg Type Avg Type
0.06 ❑0 ❑ 250 ❑0 ❑ 250 LEI ❑ 25
- Optional* 350 350 30
2
0.018
%Violations 0.0%
-°!�T-R6 V+elatieas* 0.0%
*SNC? NO
Reg TRC
El
El
❑
❑El
El
❑�
❑�
0
0
00
❑
234
❑o
❑❑o
❑❑o
El
::1 ❑❑o
❑❑o
°❑o
❑
Lil
234
❑o
❑o
285
266
5
2
1 0
491
298
%Violations
% Violations 50.0%
TRC Violations %
TRC Violations 0.0%
SNC? SNC? NO
Burg— Compliance Judgement 2018, SIU 40007 - CF 2nd
Page 2
Reg TRC
Reg TRC
❑a
❑a
Ll
❑a
❑o
❑�
❑0
❑0
❑�
❑o
❑o
❑a
❑o
❑a
❑a
❑a
❑a
❑o
❑o
❑a
❑o
❑a
❑a
❑a
❑a
❑ 29
❑o
❑ 1.7
❑o
❑a
❑ I
❑i
❑a
❑o
❑o
❑a
❑o
❑a
❑a
❑a
❑a
❑o
❑o
❑a
❑o
❑a
❑a
❑a
❑a
❑o
❑o
❑a
❑o
❑a
❑a
❑a
❑a
❑o
❑o
❑a
❑o
❑
E]l 65
❑0
❑ 0.7
❑o
❑o
❑a
❑o
681
68
7
2 0 0
7
2 0 0
94
71
5.0
1.9
%Violations
%Violations 0.0%
%Violations
%Violations 0.0%
TRC Violations %TRC
Violations 0.0%
%TRC Violations
% TRC Violations 0.0%
SNC?
SNC? NO
SNC?
SNC? NO

Burgaw Compliance Judgement 2018
Industry Name:
Cardinal Foods
IUP #/Pipe #
0007/001
07/01/18 TO
Reporting Period:
12131/18
Detection Level (DL) entered
DLDL ENTERED�
1/2 Detection Level (DI-) entered
Sample
Sample Date
Type-
P=POT
W, I -
yyeekly
< mg/L
Industry
Permit Limit
❑0
TRC Limit
7/1/2018
I
0
7/2/2018
I
7/3/2018
I
0
7/4/2018
I
7/5/2018
1
10
7/6/2018
I
7/7/2018
I
0
7/8/2018
I
7/9/2018
I
0
7/10/2018
1
7/11/2018
I
0
7/12/2018
I
7/13/2018
I
0
7/14/2018
I
7/15/2018
I
0
7/16/2018
I
7/17/2018
I
0
7/18/2018
I
7/19/2018
I
< 0
7/20/2018
I
7/21/2018
I
0
7/22/2018
I
7/23/2018
I
0
7/24/2018
I
7/25/2018
1
0
7/26/2018
I
7/27/2018
I
0
7/28/2018
I
7/29/2018
I
0
7/30/2018
I
7/31/2018
I
0
8/1/2018
I
8/2/2018
I
< 0
8/3/2018
I
8/4/2018
I
0
8/5/2018
I
8/6/2018
I
0
8/7/2018
I
8/8/2018
I
0
8/9/2018
I
8/10/2018
1
0
8/11/2018
I
8/12/2018
I
0
8/13/2018
I
8/14/2018
I
0
mg/L, Violation
< Monthly Type
Avg.
100
140
Burgaw Compliance Judgement 2018, SIU 40007 - CF 2nd
Page 3
"TRC doesn't apply to pH
Weekly Violation
SU Type
6.0 to 9.0
Weekly °C Violation
Type
40
48

Burgaw Compliance Judgement 2018
Industry Name: Cardinal Foods
IUP #/Pipe # 0007/001
07/01/18 TO
Reporting Period: 12131/18
Detection Level (DL) entered DLDL ENTERED�
1/2 Detection Level (DI-) entered
Sample
Type- Weekly
P=POT ` mg/L
Sample Date W, I -
Industry
Permit Limit ❑0
TRC Limit
End Process
8/15/2018
1
8/16/2018
I
8/17/2018
1
8/18/2018
I
8/19/2018
I
8/20/2018
I
8/21/2018
I
8/22/2018
P
5
8/23/2018
1
8/24/2018
I
8/25/2018
I
8/26/2018
I
8/27/2018
I
8/28/2018
I
8/29/2018
I
8/3012018
I
8/31/2018
I
0
"TRC doesn't apply to pH
mg/L, Violation Weekly Violation Violation
< Monthly Type SU Type ` Weekly °C Type
Avg.
100 6.0 to 9.0 � 40
140 48
Reg TRC Reg"
Average of Column 6 6 6.5 MIN
Total Samples 7 2 0 0 7 0
Maximum 10 7 7.9 MAX
Violations % Violations 0.0% % Violations 0.0%
TRC Violations % TRC Violations 0.0% .._' 070%
SNC? SNC? NO
Burgaw Compliance Judgement 2018, SIU 40007 - CF 2nd
Page 4
SNC? NO
SNC? NO

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or Average (mg/1) =>
or Average Loading (I b/d) => _
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average(mg/1) =>
or Average Loading (I b/d) => _
%violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average(mg/1) =>
or Average Loadi ng (I b/d) => _
% violations, (chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=> Town of Burgaw
WWTPName=> WallaceWWTP
N PDES # => W QCS00150
1 st 6 months, dates => 1 /1 /2018 6/30/2018
2nd 6 months, dates=> 7/1/2018 12/31/2018
I ndustry
Name LL Building Products, Inc.
IUP # 0006
Pipe # 001
Flow, Daily Max,
MGD
BOD, Daily Max
TSS, Daily Max
Oil & Grease, Daily Max
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
84
42
7
5
7
5
7
5
0.008
0.003
16
44
11
20
8
6
0.002
0.001
14
19
9
13
<5
<5
0%
0%
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Flow, Mo. Avg. MGD
TTO, Daily Max
pH, Daily Max
Temperature, Daily Max
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
5
1
1
7
5
7
5
0.002
0.001
<2.13
<2.13
Max = 9.0
Max = 8.4
28°c
28°c
Min =7.8
Min =7.5
0.002
0.001
<2.13
<2.13
22°c
22°c
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cadmium, Daily Max
Chromium, Daily Max
Copper, Daily Max
Cyanide, Daily Max
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
5
7
5
7
5
7
5
<0.010
<0.010
<0.010
0.015
0.11
0.06
<0.005
<0.005
<0.010
<0.010
<0.010
<0.012
0.05
0.04
<0.005
<0.005
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
IDSF IUP0006 LL Building Products., Inc. 2018

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (I b/d) _>
or Average (mg/1) _>
or Average Loading (I b/d) _> _
%violations, (chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _> o
%violations, (chronic SNC is>= 66%) _> L
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (I b/d) _>
%violations, (chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
%violations, (chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (I b/d) _>
%violations, (chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
%violations, (chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Industry Name LL Building Products, Inc.
IUP # 0006
Pipe # 001
Lead, Daily Max
Nickel, Daily Max
Silver, Daily Max
Zinc, Daily Max
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
5
7
5
7
5
7
5
<0.01
<0.01
0.014
0.014
<0.01
<0.01
0.06
0.19
<0.01
<0.01
<0.01
<0.01
<0.01
<0.01
0.03
0.09
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
IDSF IUP0006 LL Building Products., Inc. 2018

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name:11 Inc.
IUP #/Pipe # 0006/001
01/01/18 TO
Reporting Period: 06/30/18
Detection Level (DL) entered
112 Detection Level (DL) entered
Permit Limit
TRC Limit
DL E_
Not required to apply Chronic or
TRC SNC to flow
Sample
Sample Date
Type -
P=POT
W, I-
Daily Flow
MGD
MAX
Violation
Type
Industry
0.03
Optional'
Rea TRG'
1 /Z2018
01
0.002
1/3/20180
0.002
1 /8/2018
0
0.001
1/9/20180
0.002
1/10/201801
0.002
1/11/20180
0.002
1/iZ2018-11
0.002
1/16/20180
0.002
1/17/201801
0.0004
1/18/20180
0.001
1 /24/2018
0
0.001
1/26/2018
�I
0.002
1/29/201801
0.002
1/30/2018
�I
0.001
1 /31/201801
0.002
Zi/20180
0.002
2/Z2018
01
0.002
ZS/2018
0
0.001
2/6/2018
01
0.002
2l7/2018
�I
0.003
2/iZ201801
0.001
Z13/20180
0.002
2/14/201801
0.001
Z15/20180
0.002
2/i6/201801
0.002
Z20/2018
0
0.001
2/21/201801
0.001
Z27/2018
0
0.001
2/28/2018
01
0.002
3/1/20180
0.003
3/Z2018
01
0.002
3/5/2018
�I
0.0005
3/6/2018
01
0.002
3/7/2018
�I
0.002
3/8/2018
01
0.001
3/9/2018
�I
0.002
3/iZ201801
0.003
3/13/20180
0.002
3/15/201801
0.001
3/16/20180
0.001
3/19/201801
0.001
3/21/2018
�I
0.002
3 222/2018
01
0.001
'Not required to apply Chronic or
TRC SNC to flow
11
Daily Flow • Violation
Monthly Avg Type
0.02
Optional'
< mg/L Violation
Type
250
350
Burgaw Compliance Judgement 2018, SIU #0006 - LL 1st
Page 1
< mg/L Violation
Type
100
140
< mg/L Violation
Type
100
140
"TRC doesn't apply to pH
7SU77Type
6.0 to 9.0
,C Violation
Type
40
48
Rea TRC

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name:11 Inc.
IUP #/Pipe # 0006/001
01/01/18 TO
Reporting Period: 06/30/18
Detection Level (DL) entered
112 Detection Level (DL) entered
Permit Limit
TRC Limit
DL E_
Not required to apply Chronic or
TRC SNC to flow
Sample
Sample Date
Type -
P=POT
W, I-
Daily Flow
MGD
MAX
Violation
Type
Industry
0.03
Optional'
Rea TRG'
3123/20181
1
1 0.002
3/26/2018
01
0.001
4/Z2018
0
0.001
4/3/2018
01
0.002
4/4/2018
0
0.001
4/5/2018
01
0.002
4/6/2018
0
0.001
4/9/2018
01
0.0004
4/10/20180
0.002
4/11/201801
0.002
4/1Z20180
0.002
4/13/201801
0.001
4/17/20180
0.002
4/18/201801
0.001
4/19/20180
0.002
4/20/2018
01
0.002
4/23/2018
�I
0.002
4/24/2018
01
0.002
4/2s/2018
0
0.001
4/26/2018
01
0.002
4/27/2018
0
0.001
4/30/2018
01
0.002
s/1/2018
�I
0.002
5/Z2018
01
0.002
s/3/2018
�I
0.002
5/4/2018
01
0.001
s/7/20180
0.001
s/a/2o160i
o.001
s/s/zo130i
o.00z
5/10/201801
0.00003
s/14/20180
0.001
5/15/201801
0.002
s/16/20180
0.002
5/17/201801
0.003
s/18/2018
�I
0.002
5/21/201801
0.001
s/2Z2018
�I
0.001
5/24/2018
01
0.001
s/29/2018
0
0.001
5/30/2018
01
0.0004
s/31/2018
�I
0.00008
6/4/2018
01
0.001
6/s/2018
�I
0.002
'Not required to apply Chronic or
TRC SNC to flow
11
Daily Flow • Violation
Monthly Avg Type
0.02
Optional'
0.001
< mg/L Violation
Type
250
350
Burgaw Compliance Judgement 2018, SIU #0006 - LL 1st
Page 2
< mg/L Violation
Type
100
140
< al Violation
Type
100
140
"TRC doesn't apply to pH
Violation
77U Type
6.0 to 9.0
,C Violation
Type
40
48
Rea TRC

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name:11 Inc.
IUP #/Pipe # 0006/001
01/01/18 TO
Reporting Period: 06/30/18
Detection Level (DI-) entered DL ENTERED
Not required to apply Chronic or 'Not required to apply Chronic or
112 Detection Level (DI-) entered TRC SNC to flow TRC SNC to flow
Sample
Type - Daily Flow Violation Daily Flow Violation Violation
P=POT MGD Type Monthly Avg Type ` mg/L Type
Sample Date W, I- MAX
Industry
Permit Limit 0.03 0.02 250
TRC Limit Optional' - Optional' 350
Ren TRC'
6/6/2018
1
0.002
6/6/2018
©
1
6/11/2018
�I
0004
6/12/201801
0.
0.001
6/13/2018
�I
0.000
6/14/201801
0.002
6/18/20180
0.002
6/19/201801
0.001
6/20/2018
�I
0.002
6/21/201801
0.002
6/22/2018
�I
0.008
6/25/2018
01
0.002
6/26/2018
�I
0.002
6/27/2018
01
0.002
6/28/2018
�I
------------
0.002
000
Average or Column
Total Samples
Maximum
u.uuzl
84 0 0
0.008
%Violations 0.0%
PA TRC Vielatieae' 0.0%
'SNC? NO
0.002
%Violations 0.0%
TR6 Vielatieae' 0.0%
'SNC? NO
"TRC doesn't apply to pH
< m /L Violation mg/L Violation Violation ,C Violation
g Type Type SU Type Type
100 100 6.0 to 9.0 40
140 140 48
t
SNC ? NO SNC ? NO SNC ? NO SNC? NO
Burgaw Compliance Judgement 2018, SIU #0006 - LL 1st
Page 3
Ren TRr.
1 «I
7 0
28
%Violations 0.0%
TRC Violations 0.0%
SNC? NO

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name:
Inc.
IUP #/Pipe# 000s/001
01/01/18 TO
Reporting Period:
O6/30/18
Detection Level (DL) entered
DLDL ENTERED�
1/2 Detection Level (DL) entered
Sample
Type- Violation Violation Violation Violation Violation Violation
P=POT mg/L Type mg/L Type mg/L Type mg/L TYPe mg/L Type mg/L Type
Sample Date W, I -
Industry
Permit Limit 100.025� 10 10 0.12 0.25
TRC Limit 0.030 0.030 0.6 0.12 0.14 0.30
Run TRr. Run TRr: Ren Tor. Ren TRr: Ren TRr: Run TRr.
1 /2/2018
I
0
1 /3/2018
I
1 /8/2018
I
0
1 /9/2018
I
1/10/2018
1
< 0.01
1/11/2018
I
1/12/2018
I
0
1/16/2018
I
1/17/2018
I
0
1/18/2018
I
1/24/2018
1
0
1 /26/2018
I
1 /29/2018
I
0
1 /30/2018
I
1 /31/2018
I
0
2/1/2018
I
2/2/2018
1
0
2/5/2018
I
2/6/2018
I
0
2/7/2018
I
2/12/2018
I
0
2/13/2018
I
2/14/2018
I
0
2/15/2018
I
< 0.01
2/16/2018
I
0
2/20/2018
I
2/21/2018
I
0
2/27/2018
I
2/28/2018
I
0
3/1/2018
I
3/2/2018
I
0
3/5/2018
I
3/6/2018
I
0
3/7/2018
I
< 0.01
3/8/2018
I
0
3/9/2018
I
3/12/2018
I
0
3/13/2018
I
3/15/2018
I
0
3/16/2018
I
3/19/2018
I
0
3/21/2018
I
3/22120181
1
0
N
-__
-_ME
-__
_ME
-__
-_ME
-__
-__
-_MI
-__
-__
-__
-_ME
-__
-__
-__
-__
-__
-__
-__
-__
__
-__
-__
-__
-__
-__
-__
-_MI
-__
-_�
__
-_ME
-__
-_MI
-__
-__
-__
-_MI
M-__
0-_ME
-_ME
-_M
tt
_ME
-_M
-_ME
-_M
-_M
-_ME
-_M
-__
-__
-_ME
-_M
-__
-__
-__
-__
-__
-__
-__
__
-__
-__
-__
-__
-__
-__
-_ME
-_M
1 t t
_M
-_ME
-_M
-_ME
-_M
-__
-__
-_ME
-_MI
-_ME
Burgaw Compliance Judgement 2018, SIU #0006 - LL 1st
Page 4
-__
-__
-__
-_ME
-__
t t t
_ME
-__
-_ME
-__
-_ME
-__
-_MI
-__
-__
-__
-_ME
-__
-__
-__
-__
-__
-__
-__
-__
t t t
__
-__
-__
-__
-__
-__
-__
-_MI
-__
-_ME
t t t
__
-_ME
-__
-_MI
-__
-__
-__
-_MI
-__
-_ME
-_ME
-__
_ME
-__
-_ME
-__
-_ME
-__
-_ME
-__
-__
-__
-_ME
-__
-__
-__
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-__
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-__
__
-__
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-__
-__
-__
-_ME
-__
-_ME
__
-_ME
-__
-_ME
-__
-__
-__
-__
-_MI

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name:
Inc.
IUP #/Pipe# 000s/001
01/01/18 TO
Reporting Period:
O6/30/18
Detection Level (DL) entered
DLDL ENTERED�
1/2 Detection Level (DL) entered
Sample
Type- Violation Violation Violation Violation Violation Violation
P=POT mg/L Type mg/L Type mg/L Type mg/L Type mg/L Type mg/L Type
Sample Date W, I -
Industry
Permit Limit 0.025 0.025 ❑ 0.5 0.1 ❑ 0.12 0.25
TRC Limit 0.030 0.030 0.6 0.12 0.14 0.30
Run TRr. Run TRr. Ren TRr. Ren TRr Ren TRr. Ren TRr
3/23/2018
1
3/26/2018
I
0
4/2/20181
1
4/3/2018
I
0
4/4/2018
I
4/5/2018
I
0
4/6/2018
I
4/9/2018
I
0
4/10/2018
I
4/11/2018
I
< 0.01
4/12/2018
I
4/13/2018
I
0
4/17/2018
I
4/18/2018
I
0
4/19/2018
I
4/20/2018
I
0
4/23/2018
I
4/24/2018
I
0
4/25/2018
I
4/26/2018
I
0
4/27/2018
I
4/30/2018
I
0
5/1/2018
I
5/2/2018
1
< 0.01
5/3/2018
I
5/4/2018
1
0
5/7/2018
I
5/8/2018
I
0
5/9/2018
I
5/10/2018
I
0
5/14/2018
I
5/15/2018
1
0
5/16/2018
I
5/17/2018
I
0
5/18/2018
I
5/21/2018
I
0
5/22/2018
I
5/24/2018
I
0
5/29/2018
I
5/30/2018
1
0
5/31/2018
I
6/4/2018
I
0
6/5/2018
I
■-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
t t
MINE
-MINE
-MINE
-MINE
-_m
-MINE
-_m
-MINE
-MINE
-MINE
-MINE
-MINE
-_m
-MINE
tt
MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
M-MINE
■.MINE
■MINE
■-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
t t
MINE
-MINE
-MINE
-MINE
-_m
-MINE
-_m
-MINE
-MINE
-MINE
-MINE
-MINE
-_m
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-_m
-MINE
■.MINE
■MINE
Burgaw Compliance Judgement 2018, SIU #0006 - LL 1st
Page 5
■-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
t t t
MINE
-MINE
-MINE
-MINE
-_m
-MINE
-_m
-MINE
-MINE
-MINE
-MINE
-MINE
-_m
-MINE
t t t
MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-_m
-MINE
■.MINE
■MINE
■-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
t t t
MINE
-MINE
-MINE
-MINE
-_m
-MINE
-_m
-MINE
-MINE
-MINE
-MINE
-MINE
-_m
-MINE
t t t
MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-MINE
-_m
-MINE
■.MINE
■MINE
■-MINE
-_m
NaMINE
W-MINE
M-MINE
-MINE
�EmEMINE
M-MINE
M-MINE
M tt
MINE
M-MINE
E-MINE
-MINE
ERMINE
-MINE
ERMINE
-MINE
-MINE
-MINE
-MINE
-MINE
-_m
-MINE
tt
MINE
E-MINE
E-MINE
E-MINE
E-MINE
E-MINE
E-MINE
E-MINE
E-MINE
E-MINE
E-MINE
E-MINE
E-MINE
E-MINE
E-MINE
-MINE
■MINE
■MINE
■MINE

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name: Inc.
IUP#/Pipe# 000s/001
01/01/18 TO
Reporting Period: O6/30/18
Detection Level (DL) entered DLDL ENTERED�
1/2 Detection Level (DL) entered
Sample
Type- Violation Violation Violation Violation Violation Violation
P=POT mg/L Type mg/L Type mg/L Type mg/L Type mg/L Type mg/L Type
Sample Date W, I -
Industry
Permit Limit 0.025 0.025 ❑ 0.5 0.1 ❑ 0.12 0.25
TRC Limit 0.030 0.030 0.6 0.12 0.14 0.30
Run TRr.
616/201811
1
0.01
6/6/2018
P
< 0.01
6/11/2018
1
6/12/2018
I
0
6/13/2018
I
6/14/2018
I
0
6/18/2018
I
6/19/2018
I
0
6/20/2018
I
6/21/2018
I
0
6/22/2018
I
6/25/2018
I
0
6/26/2018
I
6/27/2018
I
0
6/28/2018
I
l
0
0
Run TRr.
Ron TRr.
Run TRr
leiE
__
E__
E__
W__
E__
W_=
W__
Em__
Run TRr.
Run TRr
__
11
__
Average oT column I< I U.uiul
I< I U.UIUI
I I U.Uozl
I< I U.UUoI
I< I U.uJI
I< I U.uil
Total Samples 7 0 0
7
0 0 7 0
0 7 0
0 7 0
0 7 0 0
Maximum < 0.010
< 0.010
0.112
< 0.005
< 0.01
0.014
Violations 0.0%
% Violations
0.0% % Violations 0.0%
% Violations 0.0%
% Violations 0.0%
% Violations 0.0%
TRC Violations 0.0%
% TRC Violations
0.0% % TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
% TRC Violations 0.0%
SNC? NO
SNC?
NO SNC? NO
SNC? NO
SNC? NO
SNC? NO
Burgaw Compliance Judgement 2018, SIU #0006 - LL 1st
Page 6

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name: Inc.
IUP#/Pipe# 000s/001
01/01/18 TO
Reporting Period: O6/30/18
Detection Level (DL) entered
1/2 Detection Level (DL) entered
Permit Limit
TRC Limit
DLDL E�
Sample
Type- Violation
P=POT mg/L Type
Sample Date W, I -
Industry
0.25
0.30
Rea TRC
1 /2/2018
I
0
1/3/2018
I
1 /8/2018
I
0
1 /9/2018
I
1/10/2018
1
< 0.01
1/11/2018
I
1/12/2018
I
0
1/16/2018
I
1/17/2018
1
0
1/18/2018
I
1 /24/2018
I
0
1 /26/2018
I
1 /29/2018
I
0
1 /30/2018
I
1 /31/2018
I
0
2/1/2018
I
2/2/2018
I
0
2/5/2018
I
2/6/2018
I
0
2/7/2018
I
2/12/2018
I
0
2/13/2018
I
2/14/2018
I
0
2/15/2018
I
< 0.01
2/16/2018
I
0
2/20/2018
I
2/21/2018
I
0
2/27/2018
I
2/28/2018
I
0
3/1/2018
I
3/2/2018
I
0
3/5/2018
I
3/6/2018
I
0
3/7/2018
1
< 0. 11
3/8/2018
I
0
3/9/2018
I
3/12/2018
I
0
3/13/2018
I
3/15/2018
I
0
3/16/2018
I
3/19/2018
1
0
3/21/2018
1
3/22/2018
I
0
Burgaw Compliance Judgement 2018, SIU #0006 - LL 1st
Page 7
Rea TRC
violation
mg2 Type
2.13
2.56

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name: Inc.
IUP#/Pipe# 000s/001
01/01/18 TO
Reporting Period: O6/30/18
Detection Level (DL) entered
1/2 Detection Level (DL) entered
Permit Limit
TRC Limit
DLDL E�
Sample
Type- Violation
P=POT mg/L Type
Sample Date W, I -
Industry
0.25
0.30
Rea TRC
3/23/2018
1
3/26/2018
I
0
4/2/20181
1
4/3/2018
I
0
4/4/2018
I
4/5/2018
I
0
4/6/2018
I
4/9/2018
I
0
4/10/2018
I
4/11/2018
1
< 0.01
4/12/2018
I
4/13/2018
I
0
4/17/2018
I
4/18/2018
I
0
4/19/2018
I
4/20/2018
I
0
4/23/2018
1
4/24/2018
I
0
4/25/2018
1
4/26/2018
I
0
4/27/2018
I
4/30/2018
I
0
5/1/2018
I
5/2/2018
1
< 0.01
5/3/2018
I
5/4/2018
I
0
5/7/2018
I
5/8/2018
I
0
5/9/2018
I
5/10/2018
I
0
5/14/2018
I
5/15/2018
I
0
5/16/2018
I
5/17/2018
I
0
5/18/2018
I
5/21/2018
I
0
5/22/2018
I
5/24/2018
I
0
5/29/2018
I
5/30/2018
I
0
5/31/2018
I
6/4/2018
I
0
6/5/2018
I
Burgaw Compliance Judgement 2018, SIU #0006 - LL 1st
Page 8
Rea TRC
violation
mg2 Type
2.13
2.56

Burgaw Compliance Judgement 2018
Detection Level (D
1/2 Detection Level
LL Building Products
Industry Name: Inc.
IUP#/Pipe# 000s/001
01/01/18 TO
Reporting Period: O6/30/18
L) entered DLDL E�
(DL) entered
Sample
Type- Violation
P=POT mg/L Type
Sample Date W, I -
Industry
Permit Limit ❑ 0.25
TRC Limit 0.30
Rcn TRr.
616/201811
1
0.01
6/6/2018
P
< 0.01
6/11/2018
1
6/12/2018
I
0
6/13/2018
I
6/14/2018
I
0
6/18/2018
I
6/19/2018
I
0
6/20/2018
I
6/21/2018
I
0
6/22/2018
I
6/25/2018
I
0
6/26/2018
I
6/27/2018
1
0
6/28/2018
I
0
0
Average oT column I< U.0 l
Total Samples 7 0
Maximum < 0.01
Violations 0.0%
TRC Violations 0.0
SNC ? NO
Burgaw Compliance Judgement 2018, SIU #0006 - LL 1st
Page 9
mg/L Violation Violation
Type mat Type
❑ 0.25 ❑ 2.13
0.30 2.56
Reg TRC
Reg TRC
<❑ 2.13
❑0
❑0
❑0
❑0
❑0
❑0
❑0
❑0
❑0
0.03 2.13
7 0 0 0 1 0 0
0.06
Violations 0.0% % Violations 0.0%
TRC Violations 0.0% % TRC Violations 0.0%
SNC? NO SNC? NO

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name: Inc.
ILIP #/Pipe # 0006/001
07/01/18 TO
Reporting Period: 12/31/18
Detection Level (DL) entered
1/2 Detection Level (DL) entered
Permit Limit
TRC Limit
Hurricane Florence
Building flooded and sustained
damage from hurricane
DLENTERED
*Not required to apply Chronic or
TRC SNC to flow
•
Sample
Type - Daily Flow Violation
P=POT MGD
Sample Date W, I- MAX Type
Industry
0.03
Optional*
Req TRC*
7/2/2018
01
0.002
7/3/2018
01
0.000
7/9/2018
01
0.001
7/10/2018
01
0.002
7/11 /2018
01
0.002
7/12/2018
01
0.002
7/13/2018
01
0.002
7/16/2018
01
0.002
7/17/2018
01
0.001
7/18/2018
01
0.001
7/19/2018
01
0.001
7/24/2018
01
0.002
7/30/2018
01
0.002
7/31 /2018
01
0.001
8/1 /2018
01
0.002
8/2/2018
01
0.002
8/3/2018
01
0.000
8/6/2018
01
0.001
8/7/2018
01
0.002
8/8/2018
01
0.002
8/9/2018
01
0.001
8/13/2018
01
0.001
8/14/2018
01
0.000
8/15/2018
01
0.000
8/23/2018
01
0.001
8/28/2018
01
0.001
8/29/2018
01
0.001
9/5/2018
01
0.001
9/6/2018
01
0
000
000
11 /1 /2018
01
0.001
11 /2/2018
01
0.001
11 /5/2018
01
0.001
11 /6/2018
01
0.001
*Not required to apply Chronic or
TRC SNC to flow
•
Daily Flow Violation
Monthly Average Type
0.02
Optional*
0.001
Burgaw Compliance Judgement 2018, SIU #0006 - LL 2nd
Page 1
< mg/L Violation
Type
250
350
I Kl.
< mg/L Violation
Type
100
140
I Kl.
< mg/L Violation
Type
100
140
I Kl.
**TRC doesn't apply to pH
Violation
SU Type
6.0 to 9.0

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name: Inc.
IUP #/Pipe # 0006/001
07/01/18 TO
Reporting Period: 12/31/18
Detection Level (DL) entered DL ENTERED
*Not required to apply Chronic or *Not required to apply Chronic or
1/2 Detection Level (DL) entered TRC SNC to flow TRC SNC to flow **TRC doesn't apply to pH
Sample
Type - Daily Flow Violation Daily Flow Violation Violation Violation Violation Violation
P=POT MGD < mg/L < mg/L < mg/L
Sample Date W, I- MAX Type Monthly Average Type Type Type Type SU Type
Industry
Permit Limit 0.03 0.02 250 100 100 6.0 to 9.0
TRC Limit Optional* Optional* 350 140 140 —
P— Tor*
1117/20181
I
11 0.001
11 /14/2018
01
0.002
11 /15/2018
01
0.003
11 /16/2018
01
0.001
11 /20/2018
01
0.001
11 /21 /2018
01
0.000
11 /27/2018
01
0.002
11 /28/2018
01
0.001
11 /29/2018
01
0.002
11 /30/2018
01
0.002
12/5/2018
01
0.001
12/5/2016
©0
12/6/2018
01
0.002
1217/2018
01
0.002
12/10/2018
01
0.001
12/11 /2018
01
0.001
12/12/2018
01
0.001
12/13/2018
01
0.001
12/14/2018
01
0.001
12/17/2018
01
0.002
Average of Column
Total Samples
Maximum
1 0.0011
42 0 0
0.003
Violations 0.0%
°,; TRIG Violations* 0.0
*SNC ? NO
0.001
0.001
5 0 0 5 0 0 5 0 0 5 0 0 5 0
0.001 44 20 6 8.4 MAX
Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0%
°oo--TRG Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% %TRG Violatioos** 08/e
*SNC ? NO SNC ? NO
Burgaw Compliance Judgement 2018, SIU #0006 - LL 2nd
Page 2
SNC ? NO SNC ? NO SNC ? NO

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name:
Inc.
ILIP#/Pipe# 0006/001
07/01/18 TO
Reporting Period:
12/31/18
Detection Level (DL) entered
DL ENTERED
1/2 Detection Level (DL) entered
Sample Date
Permit Limit
TRC Limit
Sample
Type -
Violation
P=POT
C
Type
W, I-
Industry
40
48
mg/L Violation
Type
0.025
0.030
mg/L Violation
Type
10
0.025
0.030
IMU
Hurricane
Building flooded and
damage from
Burgaw Compliance Judgement 2018, SIIJ #0006 - LL 2nd
Page 3
mg/L Violation
Type
0.5
0.6
IMU
mg/L Violation
Type
0.1
0.12
IMU
mg/L Violation
Type
❑ 0.12
0.14

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name: Inc.
ILIP#/Pipe# 0006/001
07/01/18 TO
Reporting Period: 12/31/18
Detection Level (DL) entered DL ENTERED
1/2 Detection Level (DL) entered
Sample
Type - Violation Violation Violation Violation Violation Violation
P=POT C mg/L mg/L mg/L mg/L mg/L
W, I- Type Type Type Type Type
Sample Date Type
Industry
Permit Limit 10 0.025 ❑ 0.5 ❑ 0.1 ❑ 0.12
TRC Limit 48 0.030 0.030 0.6 0.12 0.14
P- TlPr
11/7/2018
1
11/14/2018
I
0
11/15/2018
I
0
11/16/2018
I
0
11 /20/2018
I
0
11/21/2018
I
0
11 /27/2018
I
0
11 /28/2018
I
0
11 /29/2018
I
0
11 /30/2018
I
0
12/5/2018
I
17
12/5/2016
P
17
12/6/2018
I
0
12/7/2018
I
0
12/10/2018
I
0
12/11/2018
I
0
12/12/2018
I
0
12/13/2018
I
0
12/14/2018
I
0
12/17/2018
I
0
Average of Column
Total Samples
Maximum
221
5 0
28
Violations 0.0%
Yo TRC Violations 0.0
SNC ? NO
0 5 0
0.010
Violations 0.0%
TRC Violations 0.0%
SNC ? NO
0 5 0
0.015
Violations 0.0%
%TRC Violations 0.0%
Burgaw Compliance Judgement 2018, SIIJ #0006 - LL 2nd
Page 4
SNC ? NO
0 5 0
0.06
Violations 0.0%
TRC Violations 0.0%
SNC ? NO
0 5 0
< 0.005
Violations 0.0%
TRC Violations 0.0%
SNC ? NO
0 5 0
< 0.01
Violations 0.0%
TRC Violations 0.0%
SNC ? NO
0

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name:
Inc.
ILIP#/Pipe# 0006/001
07/01/18 TO
Reporting Period:
12/31/18
Detection Level (DL) entered
DL ENTERED
1/2 Detection Level (DL) entered
Sample Date
Permit Limit
TRC Limit
Hurricane
Building flooded and s
damage from
Sample
Type -
Violation
P=POT
mg/L
Type
W, I-
Industry
0.25
0.30
Burgaw Compliance Judgement 2018, SIIJ #0006 - LL 2nd
Page 5
mg/L Violation
Type
0.25
0.30
IMU
Violation
mg/L
Type
0.25
0.30
IMU

Burgaw Compliance Judgement 2018
LL Building Products
Industry Name: Inc.
ILIP#/Pipe# 0006/001
07/01/18 TO
Reporting Period: 12/31/18
Detection Level (DL) entered DL ENTERED
1/2 Detection Level (DL) entered
Sample
Type - Violation Violation Violation violation
P=POT mg/L Type mg/L Type mg/L Type mg/L Type
Sample Date W, I -
Industry
Permit Limit 0.25 0.25 0.25 2.13
TRC Limit 0.30 0.30 0.30 2.56
Reg TRC
Rcn TR('. Rcn TR(: Rcn TPr.
11/7/2018
1
11/14/2018
I
0
11/15/2018
I
0
11/16/2018
I
0
11 /20/2018
I
0
11/21/2018
I
0
11 /27/2018
I
0
11 /28/2018
I
0
11 /29/2018
I
0
11 /30/2018
I
0
12/5/2018
I
<
0.01
12/5/2016
P
<
0.01
12/6/2018
I
0
12/7/2018
I
0
12/10/2018
I
0
12/11/2018
I
0
12/12/2018
I
0
12/13/2018
I
0
12/14/2018
I
0
12/17/2018
I
0
Average of Column 1< 1 0.01
Total Samples 5 0
Maximum 0.014
Violations 0.0%
Yo TRC Violations 0.0
SNC ? NO
0 5 0
0.01
Violations 0.0%
TRC Violations 0.0%
Burgaw Compliance Judgement 2018, SIIJ #0006 - LL 2nd
Page 6
SNC ? NO
0 5 0
0.19
Violations 0.0%
TRC Violations 0.0%
SNC ? NO
0 0 1 0 0
Violations 0.0%
%TRC Violations 0.0%
SNC ? NO