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HomeMy WebLinkAboutNC0024571_Pretreatment_Annual_Report_20240216 I ON, 0 f 2UME'Etton PUBLIC UTILITIES LABORATORY 70 0 STREET 0 POST OFFICE BOX 1388 910.671-3858 y „a /1 q� /] p m O i �tllll�lf = .,Ll M9,e.rd0n, c O'dfi (..-a ZOLLYLa v � 28358-1388 o � s,eg tea° n°" 1787 February 16, 2024 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, 2023 through December 31, 2023. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in zecordance 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 Pretreatment Co liance Officer i i i i I i Annual Pretreatment Report Period Covered By This Report: From 1/01/2023 to 12/31/2023 Wastewater Treatment Facility: City of Lumberton Municipal Wastewater Treatment Plant i NPDES# NC0024571 Person to contact concerning the information contained in this report: Name: Beverly Allen Title: Pretreatment Compliance Officer Phone: 910-671-4084 Date: 02/16/2024 i I Beverl lien j Pretreatment mpliance Officer i ! Person report is sent to:Keyes McGee Pretreatment Coordinator NPDES Municipal Permitting Unit-Pretreatment Division of Water Resources I Department of Environmental Quality ! { I 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) 5. Industrial Data Summary Forms (IDSF) 6. Public Notice N/A 7. Allocation Table 8. Long Term Monitoring Plan I Narrative City of Lumberton. (NPDES #NC0024571.) 2023 PAR Narrative GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: • AT, LIMP, 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 i SFT Lumberton Ops (lUP #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 2028 ELKAY SOUTHERN CORP. PLANT #1 (IUP #001, SS Sinks) I SNC INFORMATION: • SIU was not SNC for this PAR year ORDERS AND SCHEDULE INFORMATION: NONE I A to C and CONSTRUCTION INFORMATION: NONE MISSING DATA: NONE 'r PERMIT: Expires March 2028 i Doe,name; PAR,Guidance,2001 Sec.Name: Nanative,Guidance&Examples 1 i 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 2028 International Paper ([UP # 019, Cardboard Box Dyes) SNC information: 9 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 2028 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 2028 Doc.name, PAR,Guidance,2001 See.Name; Narralive,Guidance&Examples I i i Narrative Kayser-Roth Corporation, Inc. (lUP #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 2028 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 2028 i 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 i i ( MISSING DATA; NONE I { PERMIT: Expires March 2028 i� i Doc,name: PAR,Guidance,2001 Sec.Name: 1Na1Tativa,Guidauce&Examp1es i i Narrative Sampson County Disposal (IUP #023, Landfill) SNC INFORMATION: • SIU was not SNC for this PAR year ORDERS AND SCHEDULE INFORMATION: NONE i A to C and CONSTRUCTION INFORMATION: NONE j MISSING DATA: NONE i PERMIT: Expires March 2028 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 2028 i i i I i i i 1 Dec.name: PAR,Guidance,2001 iSee.Name: Nan•afive,Guidance&Examples Pretreatment Program Info Database printed on: 12/22/2023 for Program Name Lumberton 10 IWC%at 7Q10 20.51 WWTP Name City of Lumberton Stream Information 7Q10 Flow cfs/mgd 120 / 77.52 Program Approval Date 07/01/1983 Pretreatment Status 1010 Flow cfs/mgd 97.83 / 63.22 Full Stream Classification C-SW Region FRO Basin Number LUM51 County Robeson Receiving Stream Name LUMBER RIVER NPDES Number NC0024571 Last PAR Rec 01/27/2023 PAR Due Date03/01/2024 mercury NPDES Effective Date 08/01/2017 1631 NPDES Expire Date Current Fiscal 03/05/2019 required p 07/31/2022 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 09/22/2021 Audit Year Nex125/26 es Design Flow mgd 20.0000 % Design mgd is SIU permitted 10.20 Permitted SIU flow(mgd)[Pt SIU) 2.04 WWTP SIU's 10 Program SIUs 10 WWTP CIU's 11 Program CIUs 1 HWA r LTMP IWS T`\°' SUo ERP date Inactive Date Next Due 09/01/2024 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 9 Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp Tammy Smith 910-671-3858 tsmith@ci.lumberton.nc.us Lab Supervisor P O. Box 1388 28359 Mr. Carl Scharfe, PE 1 11919-828-0531 Ms. Beverly Allen 1Prirn 910-671-4084 (910)671-3932 ballen@ci.lumberton.nc.us Pretreatment Officer P.O. Box 1388 28359 Corey Walters 1 11(910) 971-3856 Dir of Envir. Utilities Services 28359 Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff 8/13/2010 NOV-2010-PC-0950,8/3Audit-IWS late(SNC) DWR Regional Contact IStephanie Zorio Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Lumberton 2. "Primary"NPDES Number NCOO 24571 or Non Discharge Permit#if applicable=> 3. PAR begin Date,please enter 01/01/yy 3.=> l/l/2023 4. PAR end Date, please enter 12/3 1/yy 4.=> 12/31/2023 5. Total number of SIUs, includes CIUs 5.=> 10 6. Number of CIUs 6.=> I 7. Number of SlUs with no IUP, or with an expired IUP 7.=> 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.=> 0 11. Number of SIUs in SNC due to Reporting violations 11,=> 0 12. Number of SlUs 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 SHJs 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 SITJs 16. 0 17. Number of Civil Penalties assessed to SIUs 17.=> 0 is, Number of Criminal Penalties assessed to SIUs 18,=> 0 19. Total Amount of Civil Penalties Collected 19.=> $ 0 20. Number of Ws from which penalties collected 20.=> 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatuent Works ClU Categorical Industrial User NNC Notice ofNon-Compliance SIU 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 i 131 > cn CDZz � tQ CD Po CD CD p oo CL c a` s 5' -Co W r C: CD CD 0 ,r. � b O O � � `✓ rr � rr �d w CD o c z a � •� co 14 o b c w G f p' p CCD O . w CD d am ' d z z 4 I i I I 9 � * dF � iE dE iF # -0F 9t df• aF dF dF a no �• S• S. S t°y �° a o w W p n p W n p CD LTI b Al -cz o c<�c� cpc ipy/1 �[DCD r� a p Cy!� r r P C/! pp�� ► O O ro r a II II II EI II II II II II II Il II II II II II II II {I I! II V V V V V V V V V V V V V V V V V V V V V o CD I � o rA �. 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( { g - y 2 G 7 / m J w § % 7 a Q c c c 2 9@ a ( » o ■ z@ ) m / \ # � c ° cr ® m � e 2 " o � - • I f � c � : 0 � ( ) o c @ _ 2 \ o � § ` ) ■ » / — \ 7 } _ § � C\ n < = c 0 K OM, G�� r City of Lumberton Wastewater Treatment Plant NPDES Permit#NCO024571 - =; o Headworks Long Term Monitoring Plan, u 14'- .,iF Activated Sludge/Aerobic Digester And Land Application of Biosolids 1 7gr 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 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 Permitted 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. Sampling Freguency (Table 1) Sampling Point Frequency N.J. 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. SIU'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 SIU permit with a minimum of once per year for all pollutants of concern Revised 03/02/2022 F. Sampling Plan P.O.0 Pt. I Pt. 2 PC. 31[_. Pt.4 PCs. 5- 10 Pt. 11-14 As X X X X Cd X X X X Cr X X X CU X X X X X Cn X X Pb X X X X x X, X X X Mo X X X X Ni X X X X So X X X X Zn X X X X X BOD X X X TSS X X X NH3 X X %Total Solids X Flow X X X X X • 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 Arsenic As 0.005 MR/I 24 hr Composite Cadmium(Cd) 0.001 mg/l 24 hr Composite Chromium(Cr) 0.005 mg/l 24 In,Composite Copper(Cu) 0.002 mg/l 24 hr C2Mosite cn 0.005 mg/l Grab Lead(Pb) 0.005 mg/l 24 hr Composite Mercury(Hg)1631 1 ng/l Grab Meroug(Hg)245 0,0002 mg/l Grab Molybdenum(Mo) 0.010 mgjl 24 hr Composite Nickel(Ni) 0.010 mg/l 24 hr Composite Selenium(Se) ....... 0.010 mg/I 24 hr Composite Zinc.(Zn) 0.010 an 24 hr Composite BOD 2.0 mg/l 24 hr Composite iss 2.5 mg/l 24 hr Composite NH3 0.100 MA/I 24 hr Composite Revised 03/02/2022