NC0024571_Pretreatment_Annual_Report_20200123

City of zaingvd on
PUBLIC UTILITIES LABORATORY 700 LAFAYETTE STREET
P0ST OFFICE BOX 1388 010-071.3888
28350-1386
January 23, 2020
NC Division of Water Resources
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Enclosed are an original and one copy of the City of Lumberton's Pretreatment Annual Report
(PAR) for the period of January 1, 2019 through December 31, 2019.
I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
If you have any questions concerning this material, please contact Tammy Smith at (910) 671-
3858.
Sincerely,
Tammy Sputh
Laboratory Supervisor

City of za)n&t,ton
PUBLIC UTILITIES LABORATORY
POST OFFICE BOX 1388
Zamtedoa, cNwA eaaotina
28359-1388
Annual Pretreatment Report
Period Covered By This Report:
Wastewater Treatment Facility:
NPDES# NCO024571
From 1/01/2019 to 12/31/2019
City of Lumberton Municipal Wastewater
Treatment Plant
Person to contact concerning the information contained in this report:
Name: Beverly Allen
Title: Pretreatment Compliance Officer
Phone: [phone]
Date: 01/23/2020
Person report is sent to:
Vivien Zhong
NC Division of Water Quality
Raleigh NC
700 LAFAYETTE STREET
910.67wass
ly Allen
Compliance Officer

TABLE OF CONTENTS
1. Narrative
2. Pretreatment Program Info Database
3. Pretreatment Program Summary (PPS)
4. Significant Non -Compliance Report (SNCR)
S. SIU's in SNC Historical Report
6. Industrial Data Summary Forms (IDSF)
7. Public Notice N/A
8. Allocation Table
9. Long Term Monitoring Plan

Narrative
City of Lumberton (NPDES #NC0024571)
2019 PAR Narrative
GENERAL INFORMATION:
GENERAL PROGRAM INFORMATION:
• AT, LTMP, HWA, SUO, IWS and Permits are up to date.
GENERAL PERMIT INFORMATION:
• No permits lapsed or expired prior to re-newal
• NONE OF LUMBERTON'S SIU's WERE SNC FOR THIS PAR
YEAR
SIU INFORMATION, listed alphabetically
ELKAY SOUTHERN CORP. PLANT #1 (IUP #001, SS Sinks)
SNC INFORMATION:
• SIU was not SNC for this PAR year
ORDERS AND SCHEDULE INFORMATION: NONE
A to C and CONSTRUCTION INFORMATION: NONE
MISSING DATA: NONE
NOTICE OF VIOLATION ISSUED July 2019
PERMIT: Expires March 2023
International Paper (IUP # 019, Cardboard Box Dyes)
SNC Information:
• SIU was not SNC for this PAR year.
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C AND CONSTRUCTION INFORMATION; NONE
MISSING DATA: NONE
PERMIT: Expires March 2023
Doc. name: PAR, Guidance, 2001
Sec, Name: Narrative,Guidance&Examples

Narrative
Kansas City Sausage Company (IUP # 022, Meat Process)
SNC Information:
• SIU was not SNC for this PAR year.
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C AND CONSTRUCTION INFORMATION; NONE
MISSING DATA: NONE
PERMIT: Expires March 2023
Kayser -Roth Corporation, Inc. (IUP #004, Textile)
SNC INFORMATION:
• SIU was not SNC for this PAR year
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C AND CONSTRUCTION INFORMATION: NONE
MISSING DATE: NONE
NOTICE OF VIOLATIONS ISSUED December 2019
PERMIT: Expires March 2023
Lumberton Cellulose Inc. (IUP #018, Textile)
SNC Information:
• SIU was not SNC for this PAR year.
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C AND CONSTRUCTION INFORMATION; NONE
MISSING DATA: NONE
PERMIT: Expires March 2023
Doc, name: PAR, Guidance, 2001
Sec. Name: Narrative,Guidance&Examples

Narrative
Robeson County Solid Waste Management (IUP #021,)
SNC INFORMATION:
• SIU was not SNC for this PAR year
ORDERS AND SCHEDULE INFORMATION: NONE
A to C and CONSTRUCTION INFORMATION: NONE
MISSING DATA: NONE
PERMIT: Expires March 2023
Trinity Manufacturing Inc. ( IUP #020, CIU 455.26)
SNC INFORMATION:
• SIU was not SNC for this PAR year
ORDERS AND SCHEDULE INFORMATION: NONE
A to C and CONSTRUCTION INFORMATION: NONE
MISSING DATA: NONE
PERMIT: Expires March 2023
Doc. name: PAR, Guidance, 2001
Sec. Name: Narm ive,Guidanco&Examples

Pretreatment Program Info Database
for Program Name Lumberton
WVVTP Name City of Lumberton
Program Approval Date 07/01/1983
Pretreatment Status Full
Region FRO
County Robeson
NPDES Number
printed on: 12/20/2019
Stream Information -'P IWC 016 at 7Q10 20.51
7Q 10 Fiow cfs / mgd 120 77.52
1 Q10 Flow cfs 1 mgd 97.83 63.22
Stream Classification C-SW
Basin Number LUM51
Receiving Stream Name LUMBER RIVER
NC4024571
NPDES Effective Date 08/01/2017
Last PAR Rec 02/26/2019
PAR Due Date 03/01/2020
mercury
1631
NPDES Expire Date 07/31/2022
Current Fiscal 03/05/2019
required d
YearPCI Dane
es
POTW is Primary WVVTP TRUE
Last Audit on 06/11/2015
Audit Year Next 19120
Design Flow mgd 20.0000 % Design
mgd is SIU permitted 7.35
Permitted 51U flow (mgd) [Pt SIU) 1.47
WVVT'P SIU's 7 Program SIUs 7
-
-`
-
WWTP CIU's 1 Program CIUs 1
HWA LTMP
IWS SUo
ERP
date Inactive Date Next Due
09/01/2019
09/01/2020
Date Received by DWR
07/03/2014 02/23/2017
08/25/2015 08/21/2012
07/31/2009
Date Approved
09/18/2014 06/04/2017
11/20/2015 09/17/2012
10/13/2009
Adopt Date Required
Date Adopted
02/11/2013
Pretreatment Related NO Vs from
DWR Central Office Contact Wen Zhong
❑WR Regional Contact Johnathan Wafts

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15
16.
17.
18.
19.
20.
Pretreatment Town Name: City of Lumberton
"Primary" NPDES Number NC00 24571
or Non Discharge Permit # if applicable =>
PAR begin Date, please enter 01/01/yy
PAR end Date, please enter 12/31/yy
Total number of SIUs, includes CIUs
Number of CIUs
Number of SIUs with no IUP, or with an expired IUP
Number of SIUs not inspected by POTW
Number of SIUs not sampled by POTW
Number of SIUs in SNC due to MP Limit violations
Number of SIUs in SNC due to Reporting violations
Number of SIDS in SNC due to violation of a compliance schedule, CO, AO or similar
Number of CIUs in SNC
Number of SIUs included in public notice
Total number of SIUs on a compliance schedule, CO, AO or similar
Number of NOVs, NNCs or similar assesed to SIUs
Number of Civil Penalties assessed to SIUs
Number of Criminal Penalties assessed to SIUs
Total Amount of Civil Penalties Collected 19. =>
Number of Ns from which penalties collected
AO
Administrative Order
C1U
Categorical Industrial User
CO
Consent Order
IU
Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
3.=> 1/1/2019
4.=> 12/31/2019
5. => 7
6. => 1
7. _> 0
8. => 0
9. => 0
lo.=> 0
11.=> 0
12. => 0
13. => 0
14. _> 0
15.=> 0
16. => 2
17. => 0
18. => 0
$ 0
20. _> 0
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018

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City of Lumberton Wastewater Treatment Plant
NPDES Permit # NCO024571
Headworks Long Term Monitoring Plan,
Activated Sludge 1 Aerobic Digester
And Land Application of Biosolids
A. Sampling Points (See Table 1)
1. Influent
2. Effluent (after chlorination)
3. Activated Sludge Basin
4. Sludge to Disposal
5. 001 Elkay
6. 019 International Paper
7. 022 Kansas City Sausage Company
8. 004 Kayser -Roth
9. 018 Lumberton Cellulose LLC
10. 02I Robeson County Landfill
11. 020 Trinity
B. Pollutants of Concern (P.O.C)
• PoIlutants Limited in POTW's NPDES Permit:
BOD, TSS, NH3,Hg (1631)
• For Land Application 40CFR 503 Pollutants:
As, Cd, Cu, Pb, Mo, Ni, Se, Zn, Hg (245), %Total Solids, Sludge Flow to Disposal
• EPA Required:
Cd, Cr, Cu, Ni, Pb, Zn
• SIU Permitted Pollutants Required:
BOD, TSS, Cu, Cr, Cn, Pb, Zn
C. Flow
Influent and effluent flows will be obtained from monthly DMR data. S1U flows will be determined by the
assigned metering device for each particular industry. The flow for the Sludge to Disposal sample will be
obtained from the Land Application Annual Report.
D. SIU Monitoring
Per SlU Permit with a minimum of once per year at each SIU for all LTMP POC's.
E. Sampling Fretluency (Table 1)
Sampling Point
Frequency
Pt1 Influent
Quarterly on a Workday and per NPDES requirement
Pt. 2 Effluent
Quarterly on a Workday and per NPDES requirement
Pt. 3 Activated Sludge Basin
Once per every six (6) months
Pt. 4 Sludge to Disposal
Per Sludge Pennit and 503 regulations
Pts. 5 -10. SITYs
Per SrU Permit with a minimum of once per year for all pollutants of concern
Revised 05/412017

Pt. 11. SIU(s) with Categorical Parameter Requirements Per SIU permit with a minimum of once per year for all pollutants of concern
F. Sampling Plan
• Activated Sludge Basin samples will be a well mixed one time grab sample from each acration basin in operation at the
overflow and combined together for a composite sample.
• "Volatile POC'S should be grab samples"
• Sampling, preservation, and analytical method must be from 40 CFR 136.
• A state certified wastewater laboratory must complete the analysis.
G. Detection Level and Sample Method
Pollutants of Concern
Detection Level
Sample Method
Arsenic (As)
0.005 m
24 hr Composite
Cadmium (Cd)
0,001 mg/l
24 hr Composite
Chromium Cr)
0.005 mg/I
24 hr Composite
Copper (Cu)
0.002 mg/l
24 hr Composite
Cn
0,005 mg/l
Grab
Lead (Pb)
0.005 mg/l
241rr Composite
Mercury (Hg) 1631
1 n /l
Grab
Mercury (Hg) 245
0,0002 mg/1
Grab
Molybdenum(Me)
0.010 mg/l
24 hr Composite
Nickel (Ni)
0.010 mg/l
24 hr Composite
Selenium (Se)
0.010 m 1
24 hr Composite
Zinc (Zn)
0.010 mg/l
24 Ira Composite
BOD
2.0 to 1
24 hr Composite
TSS
2.5 m
24 hr Composite
NH3
0.100 pawl
24 hr Composite
Revised 05/412017