NC0024571_Pretreatment_Annual_Report_20230127

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of -famgvdon.
PUBLIC UTILITIES LABORATORY 700 LAFAYETTE STREET
POST OFFICE BOX 1308 810-671-3868
lLLYYLbvdon, lfNo%tf C..CL4.Olina
28309.1388
January 27, 2023
Keyes McGee
Pretreatment Coordinator
NPDES Municipal Permitting Unit — Pretreatment
Division of Water Resources
Department of Environmental Quality
Following is the City of Lumberton's Pretreatment Annual Report (PAR) for the period of
January 1, 2022 through December 31, 2022.
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 Beverly Allen at (910) 671-
4084.
Sincerely,
Beverly Allen

Annual Pretreatment Report
Period Covered By This Report: From 1/O1/2022 to 12/31/2022
Wastewater Treatment Facility: City of Lumberton Municipal Wastewater
Treatment Plant
NPDES# NC0024571
Person to contact concerning the information contained in this report:
Name: Beverly Allen
Title: Pretreatment Compliance Officer
Phone: [phone]
Date: 01/27/2023
Bever Allen
Pretreatment ompliance Officer
Person report is sent to: Keyes McGee
Pretreatment Coordinator
NPDES Municipal Permitting Unit - Pretreatment
Division of Water Resources
Department of Environmental Quality

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

Narrative
City of Lumberton (NPDES #NC0024571)
2022 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 renewal
• NONE OF LUMBERTON'S SIU's WERE SNC FOR THIS PAR
YEAR
SIU INFORMATION, listed alphabetically
BFT Lumberton Ops (IUP #018, Textile)
Formerly Lumberton Cellulose Inc.
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
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
PERMIT: Expires March 2023
Doe. name: PAR, Guidance, 2001
Sec. Name: Natxmive,Guidance&Examples

Narrative
GFL Environmental Inc. (IUP #025, Wake County Landfill)
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
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
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
Doc. name: PAR, Guidance, 2001
Sec. Name: Nanntive,Guidance&Examples

Narrative
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 DATA: NONE
PERMIT: Expires March 2023
Red Rock Disposal LLC (IUP #024, Landfill)
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
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
Doc. name: PAR, Guidance, 2001
Sec. Name: Nanaflve,Guidance&Examples

Narrative
Sampson County Disposal ([UP #023, Landfill)
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: Nanzflve,Gnidance&Examples

Pretreatment Program Info Database
Printed on: 1/19/2023
for Program Name Lumberton
WWTP Name City of Lumberton
Program Approval Date 07/01/1983
Pretreatment Status Full
Region FRO
County Robeson
NPDES Number NC0024571
Last PAR Rec 01/28/2022
PAR Due Date03101/2023
mercury
NPDES Effective Date 08/01 /2017
1631
NPDES Expire Date
p 07131I2022
Current Fiscal 03/05/2019
required
Year PCI Dane
POTW is Primary WWTP TRUE
Last Audit on 09/22/2021
Audit Year Next25126
yes
Design Flow mgd 20.0000 % Design
mgd is SIU permitted 10.20
Permitted SIU flow (mgd) [Pt_slU)
2.04
WTP SIU's 10
WProgram SIUs 10
WWTP CIU's 11 Program CIUs 1
HWA LTMP
IWS suo
ERR
date inactive Date Next Due
09/01 /2024
01 /21/2026
Date Received by DWR
08/20/2019 02/23/2017
10/02/2020 08/21 /2012
05/28/2020
Date Approved
12/31/2019 05/04/2017
01/21/2021 09/17/2012
08/18/2020
Adopt Date Required
Date Adopted
02/11 /2013
Info in this Box from Pt Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name q.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR WksD
Tammy Smith
1
910-671-3858
[e-mail]
Lab Supervisor 1P.0.
Box 1388
28359
Mr. Carl Scharfe, PE 1
919-828-0531
Ms. Beverly Allen Prim
910-671-4084
1
[phone]
[e-mail]
Pretreatment Officer
P.O. Box 1388
28359
Corey Walters 1 [phone]
Dir of Envir Utilities Services
28359
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
8/13/2010 1 NOV-2010-PC-0950,813Audit-IWS late(SNC) DWR Regional Contact jStepha6e Zorio

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Lumberton
2. "Primary" NPDES Number NC00 24571
or Non -Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01/01/yy
4. PAR end Date, please enter 12/31/yy
5. Total number of SIUs, includes CIUs
6. Number of CIUs
7. Number of SIUs with no IUP, or with an expired IUP
8. Number of SIUs not inspected by POTW
9. Number of SIUs not sampled by POTW
10. Number of SNs in SNC due to IUP Limit violations
11, Number of SIUs in SNC due to Reporting violations
12. Number of SNs in SNC due to violation of a compliance schedule, CO, AO or similar
13. Number of CIUs in SNC
14, Number of SIUs included in public notice
15 Total number of SIUs on a compliance schedule, CO, AO or similar
16. Number ofNOVs, NNCs or similar assesed to SIUs
17. Number of Civil Penalties assessed to SIUs
18. Number of Criminal Penalties assessed to SNs
19. Total Amount of Civil Penalties Collected 19. =>
20. Number of IUs from which penalties collected
AO
Administrative Order
[UP Industrial User Pretreatment Permit
CIU
Categorical Industrial User
NNC Notice of Non -Compliance
CO
Consent Order
NOV Notice of Violation
IU
Industrial User
PAR Pretreatment Annual Report
3.=> l/1/2022
4.=> 12/31/2022
5.=>
10
6. =>
1
7. _>
0
8. =>
0
9. =>
0
10. _>
0
11. =>
0
12. _>
0
13. _>
0
14. =>
0
15.=>
0
16. _>
0
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 / Aerobic Digester
And Land Application. of Biosolids
A. Sampling Points (See Table 1}
1. Influent
2. Effluent (after chlorination)
3. Activated Sludge Basin
4. SIudge to Disposal
5. 001 Elkay
6. 019 International Paper
7. 022 Kansas City Sausage Company
S. 004 Kayser -Roth
9. 018 BFT (previously Lumberton Cellulose LLC)
10. 021 Robeson County Landfill
11. 020 Trinity
12. 023 Sampson County landfill
13. 025 GFL Environmental (Wake County Landfill)
14. 024 Red Rock Disposal
B. Pollutants of Concern (P.O.C)
• Pollutants 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 Pennitted Pollutants Required:
BOD, TSS, Cu, Cr, Cn, Pb, Zn
C. Flow
Influent and effluent flows will be obtained from monthly DMR data. SIU 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 SIU Permit with a minimum of once per year at each SIU for all LTMP POC's.
E. SamplinI4 Frequency (Table 1)
Sampling Point
Frequency
Pt.l 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 Permit and 503 regulations
Pts. 5 - 10. Stu's
Per SIU Permit with a minimum of once per year for all pollutants of concern
Pt. 11-14 SIU(s) with Categorical Parameter Requirements
Per SCU permit with a minimum of once per year for all pollutants of concern
Revised 03/02/2022

F. Sampling Plan
• Activated Sludge Basin samples will be a well mixed one time grab sample from each aeration basin in operation at the
overflow and combined together for a composite sample.
• "Volatile PODS 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 (Asd
0.005 mg/1
24 hr Composite
Cadmium Cd
uol men
24 In Composite
Chromium Cr
0.005 mg/1
24 In Composite
Copper(Cu)
0,002 m H
24 In Composite
Ca
0,005 man
Grab
Lead Pb
0.005 m
24 hr Composite
Mercury H) 1631
1 n 1
Grab
Mercury H 245
0.0002 m /I
Grab
Molybdenum Mo
0.010 m l
24 hr Composite
Nickel Ni
0.010 m I
24 hr Composite
Selenium Se
0.010m I
24 hr Composite
Zinc Zn
0.010 m I
24 hr Com osite
BOD
2.0 m
24 hr Composite
TSS
2.5 m I
24 In Composite
NH3
0.100 mg/1
24 In Composite
Revised 03/02/2022