NC0024571_Annual Report_20180326

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' " �_ "" 700 LAFAYETTE STREET
, 'I J1 45;6;4
i, PUBLIC UTILITIES LABORATORY
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I ^C^ „ h ({'� °��/' POST OFFICE BOX 1388
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28359-1388
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February 26, 2018
NC Division of Water Resources
PERCS Unit Mail Service Center ��CE'`V����� ���
1617
Raleigh,NC 27699-1617 MAR 2 2018
\Nate(`'-essection
permitting
Enclosed are an original and one copy of the City of Lumberton's Pretreatment Annual Report
(PAR) for the period of January 1, 2017 through December 31, 2017.
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 mith
a
Laboratory Supervisor

TONs,HpRr��� C'cty of_�um Etton
$ '1 ' PUBLIC UTILITIES LABORATORY 700 LAFAYETTE STREET
**4$‘ lI14 ' '�, 910-871-3858
POST OFFICE BOX 1388
�- 1r-; J amtEttOYL, cNortk ea¢otEna
,;AIIIIUI _:
",,t)\ - --- 28359-1388
17:7
Annual Pretreatment Report
Period Covered By This Report: From 1/01/2017 to 12/31/2017
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: 02/26/2018
`4/40 Olefij/
Beverly Allen
Pretreatment fie mpliance Officer
Person report is sent to: Monti Hassan
NC Division of Water Quality
Raleigh NC

TABLE OF CONTENTS
1. Narrative
2. Pretreatment Program Info Database
3. Pretreatment Program Summary (PPS)
4. Significant Non-Compliance Report (SNCR)
5. 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
10. Waste Reduction and Pollution Control Report

Narrative
City of Lumberton (NPDES #NC0024571 )
2017 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 OCTOBER 2017, ZINC LIMIT
PERMIT: Expires March 2018
Kansas City Sausage Company (IUP # 022, Meat Process)
SNC Information:
• SIU was not SNC for this PAR year.
Doc.name: PAR,Guidance,2001
Sec.Name: Narrative,Guidance&Examples

Narrative
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C AND CONSTRUCTION INFORMATION; NONE
MISSING DATA: NONE
PERMIT: Expires March 2018
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
PERMIT: Expires March 2018
Lumberton Cellulose Inc. (IUP #018, Textile)
SNC INFORMATION:
SIU was not in SNC for this PAR year
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C AND CONSTRUCTION INFORMATION: NONE
MISSING DATA: NONE
NOTICE OF VIOLATION ISSUED OCTOBER 2017, TSS LIMIT
PERMIT: Expires MARCH 2018
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
NOTICE OF VIOLATION ISSUED FEBRUARY 2017, LATE REPORTING
PERMIT: Expires MARCH 2018
Trinity Manufacturing Inc. ( IUP #020, CIU 455.26)
SNC Information
SIU was not SNC for this PAR year
ORDERS AND SCHEDULES: NONE
A to C and CONSTRUCTION INFORMATION: NONE
MISSING DATA: NONE
PERMIT: Expires March 2018
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 2018
Doc.name: PAR,Guidance,2001
Sec.Name: Narrative,Guidance&Examples

Pretreatment Program Info:Database printed on: 12/18/2017
for Program Name Lumberton i
WWTP Name City of Lumberton Stream Information Iwc%at 7Q10 20.51
Program Approval Date 07/01/1983 7Q10 Flow cfs/ mgd 120 / 77.52
1Q10 Flow cfs/ mgd 97.83 / 63.22
Pretreatment Status
Full
Stream Classification
C-SW
Region FRO Basin NumberLU 5 M 1
County Robeson Receiving Stream Name LUMBER RIVER
NPDES Number NC0024571
NPDES Effective Date Last PAR Rec 02/17/2017 PAR Due Date 03/01/2018 mercury
08/01/2017 1631
Current Fiscal 02/15/2017 requiredNPDES Expire Date 07/31/2022
Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 06/11/2015 Audit Year Next 19/20 yes
Design Flow mgd 20.0000 % Design mgd is SIU permitted 7.35 Permitted SIU flow(mgd) [Pt_SIU) 1.47
WWTP SIU's 7 Program Sills 7
WWTP CIU's 1 Program CIUs 1 HWA LTMP IWS SUO ERP
date Inartive 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 05/04/2017 11/20/2015 09/17/2012 10/13/2009
Adopt Date Required
Date Adopted 02/11/2013
c
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Jim Walters I 11(910) 971-3856 I I II I I =
Dir of Envir. Utilities Services 28359
Tammy Smith I 11910-671-3858 1 I II I I
tsmith©ci.lumberton.nc.us Lab Supervisor P.O. Box 1388 28359
Mr. Carl Scharfe, PE I 11919-828-0531 1 I II I I I
Ms. Beverly Allen (Prim 11910-671-4084 1 1(910) 671-3932 II I I I
ballen©ci.lumberton.nc.us Pretreatment Officer P.O. Box 1388 28359
I I
JPretreatment Related NOVs from DWQ DWR Central Office Contact Monti Hassan
8/13/2010 NOV-2010-PC-0950,8/3Audit-IWS late(SNC) DWR Regional Contact Johnathon Watts
J

Pretreatment ProgramInfx se printed on: 12/18/2017

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Lumberton
2. "Primary" NPDES Number NCO() 24571
or Non_Discharge Permit# if applicable=>
3. PAR begin Date, please enter 01/0l/yy 3.=> 1/1/2017
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2017
5. Total number of SIUs, includes CIUs + 5.=> 7
6. Number of CIUs 6.=> I
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.=> 0
11. Number of SIUs in SNC due to Reporting violations 11.=> 0
12. Number of SIUs in SNC due to violation of a compliance schedule,CO,AO or similar 12._> 0
13. Number of CIUs in SNC 13.=> 0
14. Number of SIUs included in public notice 14.=> 0
15 Total number of SIUs on a compliance schedule,CO,AO or similar 15.=> 0
16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 3
17. Number of Civil Penalties assessed to SIUs 17.=> 0
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 0
20. Number of IUs from which penalties collected 20.=> 0
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

hist r
kg
REPORT
Lumberton
2010 2011 2012 2013 2014 2015 2016
1st half 12nd half 1st half 12nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half
Kayser-Roth Corporation, Inc. PreviousNames:
IUP# 004 Pipe# 001 SIU Word Description
Textile
IUP Status:Active
Chromium I I I I I I XI
Zinc XI I XIX I I I I
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/18/2017 This information is compiled from many sources,and has not been verified. PAGE 46
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2017
Significant Non-Corn p I i a n ce Report (SNCR) Control Authority=Program=Town Name => City of Lumberton
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Lumberton
SIU= Significant Industrial User NPDES # => NC0024571
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No)
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. -June July-Dec.
NONE NONE NONE
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

Pretreatment Annual Report (PAR) Control Authority, Lumberton Industry
Industrial Data Summary Form (IDSF) Town Name=> Lumberton Name Elkay
WWTP Name=> Lumberton IUP# 1
Use separate forms for each industry/pipe
Enter BDL values as < (value) NPDES#_> 24571 Pipe# 1
1st 6 months,dates=> 1-Janto June 30
2nd 6 months,dates=> 1-Jul to Dec 31
r Low, mga tsut) -I Ammonia
1st 6 months 2nd 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 18 18 4 4 4 4 1 N/A
* Maximum (mg/1)=> 0.3 0.3 0.005
* or Maximum (1b/d)_> 467.5 314 298.5 55
* or Average(mg/1)_> 0.216 0.215 0.005
* or Average Loading(1b/d)=> 235 185 1481 44
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 N/A N/A
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 N/A N/A
Arsenic Cadmium [Chromium' -CUD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 N/A 1 N/A 1 N/A 6 6
* Maximum (mg/1)=> 0.0025 0.0005 0.682 1675 875
* or Maximum (lb/d)=>
* or Average(mg/1)_> 0.0025 0.0005 0.682 1176.6 678.1,
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N'A N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N A N/A N/A
1 emperature Molybdenum -Mercury Linc
1st 6 months 2nd 6 months 7 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 15 16 1 N/A 1 N/A 4 6
* Maximum (mg/1)_> 40 38 0.016 6.8
* or Maximum (lb/d)_> 1.49 1.930
* or Average(mg/1)_> 20.9 23 0.016 0.0000068
* or Average Loading(lb/d)_> 1.05 1.360
%violations,(chronic SNC is>=66%)_> 0 0 N/A N/A N/A N/A 0 17
%TRC violations,(SNC is>=33%)_> 0 0 N/A N/A N/A N/A 0 0
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,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPRodidEdfiasideliaiarkrlahafittgiB,tskcti A#B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page ` of

Pretreatment Annual Report (PAR) Industry Name Elkay
Industrial Data Summary Form (IDSF) IUP# 1
Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as < (value)
topper tyaniae INlcxel pH I
1st 6 months 2nd b months 1st 6 months 2nd 6 months 1st b months -2nd b months 1st 6 months 2nd 6 months
Total#of samples=> 1 N/A 1 N/A 1 N/A 15 16
* Maximum (mg/1)_> 0.13 0.0025 0.342 10.8 10.8
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.13 0.0025 0.342 9.4 9.50
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A 0 0
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A 0 0
'Lead Selenium Silver
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 N/A 1 N/A 1 N/A
* Maximum (mg/1)_> 0.0025 0.005 0.0025
* or Maximum (lb/d)_>
* or Average(mg/1)_> 0.0025 0.005 0.0025
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (1b/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
BDL=>Below Detection Limit mg/1=>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,I/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAPortgalhaisitoCatiklydailhafttigtft4skeilifi14B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page (4 of -

Pretreatment Annual Report (PAR) Control Authority, Lumberton Industry
Industrial Data Summary Form (IDSF) Town Name=> Lumberton Name Kansas City
Use separate forms for each industry/pipe WWTP Name=> Lumberton IUP# 22
Enter BDL values as < (value) NPDES#_> 24571 Pipe# 1
1st 6 months,dates=> 1-Jan to June 30
2nd 6 months,dates=> 1-Jul to Dec 31
r low, mga 1i iu ,J1 as ammonia
I st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months lnd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 14 10 13 9 13 9 13 9
* Maximum (mg/1)_> 0.045 0.045 397 688
* or Maximum (1b/d)=> 245.8 352 270.2 931
* or Average(mg/I)_> 0.045 0.045 345.3 504
* or Average Loading(1b/d)_> 87 232.2 144.6 313
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 N/A N/A
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 N/A N/A
(Arsenic caamium chromium CUD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 N/A 1 N/A 1 N/A N/A N/A
* Maximum (mg/1)_> 0.0025 0.0005 0.0025
* or Maximum (1b/d)_>
* or Average(mg/1)=> 0.0025 0.0005 0.0025
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A
1 emperature 1 KIN ` Silver copper '
1 st 6 months -2nd 6 months J1 st 6 months Znd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 13 11 12 8 1 N/A 1 N/A
* Maximum (mg/I)_> 27.1 30 437 833 0.0025 0.027
* or Maximum (1b/d)_>
* or Average(mg/1)=> 17.7 20 390.1 602 0.0025 0.027
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> 0 0 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 lb/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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PA QrtldEdhsitsideattiide¢ a¢tagdtskctRiMB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page / of
l

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) IndustryIUPm# Kansas Cit 22
Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as < (value)
PH ILine rnospnorus
I st b months 2nd 6 months 1st 6 months -_.nd 6 months I st b months 2nd b months
Total#of samples=> 13 I I I N A 12 9
* Maximum (mg/1)_> 8.5 8.5 0.065
* or Maximum (lb/d)=> 0.45 0.58
* or Average(mg/1)=> 8 8.I 0 0.065
* or Average Loading(lb/d)=> 0.242 0.36
%violations,(chronic SNC is>=66%)_> 0 0 N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> 0 0 N/A N/A N/A N/A
I
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%)_> _
I
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%)_>
BDI =>Below Detection Limit nILL I =>milligrams per liter
* POTW must enter at least one of these [UP=>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 WWTP=>wastewater treatment plant
•
Chapter: PAR Guidance File name: PABbrfi fiiftaiaideN6iiibdetl a¢ttgBt sgcl891B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page A of

Pretreatment Annual Report (PAR) Control Authority, Lumberton Industry
Industrial Data Summary Form (IDSF) Town Name=> Lumberton Name Kayser Roth
WWTP Name=> Lumberton IUP# 4
Use separate forms for each industry/pipe NPDES#_> 24571 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1-Jan to June 30
2nd 6 months,dates=> 1-Jul to Dec 31
r low,mga UM/ J 1 as 'Ammonia
1st 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 I st 6 months 2nd 6 months
Total#of samples=> 20 18 3 3 3 3 1 N/A
* Maximum (mg/1)_> 0.303 0.344 4.24
* or Maximum (lb/d)_> 890.5 888 126.9 280
* or Average(mg/I)_> 0.224 0.247 4.24
* or Average Loading°b/d)_> 559.6 820 104.5 130
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 N/A N/A
%TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 N/A N/A
Arsenic C,acimium -Chromium CUD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months I2nd 6 months
Total#of samples=> 1 N/A 1 N/A 3 3 12 12
* Maximum (mg/1)_> 0.0025 0.0005 2285 2030
* or Maximum (lb/d)_> 1.4 3.72
* or Average(mg/1)=> 0.0025 0.0005 1506.2 1162.6
* or Average Loading(lb/d)_> 1.12 2.9
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A 0 0 N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A 0 0 N/A N/A
1 emperature Lead Mercury Molybdenum I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 13 12 1 N/A 1 N/A 1 N/A
* Maximum (mg/I)=> 45 52 0.0025 3.4 0.005
* or Maximum (1b/d)_>
* or Average(mg/I)=> 23.4 22 0.0025 3.4 0.005
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> 0 0 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,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAPori gdheisRe�fi'eiidrd a¢tegie,#*c1i B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page / of p2

Pretreatment Annual Report (PAR) Industry Name Kayser Roth
Industrial Data Summary Form (IDSF) IUP# 4
Use separate forms for each industry/pipe Pipe# I
Enter BDL values as < (value)
r Icxe1 Netenium - river rine
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> I N/A N/A N/A N/A N/A 4 3
* Maximum (mg/1)_> 0.005
* or Maximum (lb/d)=> 0.369 0.636
* or Average(mg/1)_> 0.005
* or Average Loading(lb/d)_> 0.287 0.448
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A 0 0
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A 0 0
Copper Cyanide Ull & (Grease pH I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 1 N/A N/A N/A 13 12
* Maximum (mg/1)_> 0.0025 10.6 8.6
* or Maximum (lb/d)_> 0.153 0.129
* or Average(mg/1)_> 0.0025 8.7 8
* or Average Loading(lb/d)=> 0.073 0.097
%violations,(chronic SNC is>=66%)_> 0 0 N/A N/A N/A N'A 0 0
%TRC violations,(SNC is>=33%)_> 0 0 N/A N/A N/A N/A 0 0
1
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (1b/d)_> ,
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
BDL=>Below Detection Limit mg/1=>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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAPorlfgezisideNakiide¢ taftt s c1BI }B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page A of oaL---'

Pretreatment Annual Report (PAR) Control Authority, Lumberton Industry
Industrial Data Summary Form (IDSF) Town Name=> Lumberton Name Lumberton Cellulose
WWTP Name=> Lumberton IUP# 4
Use separate forms for each industry/pipe
Enter BDL values as < (value) NPDES#_> 24751 Pipe# 1
1st 6 months,dates=> 1-Jan to June 30
2nd 6 months,dates=> 1-Jul to Dec 31
r low, mga IDUD Inn Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd b months 1st 6 months -1nd 6 months 1st 6 months Ind 6 months
Total#of samples=> 17 19 4 4 3 5 1 N/A
* Maximum (mg/1)=> 0.231 0.3641 2.26
* or Maximum (lb/d)_> 2601.5 2581.5 324.8 417
* or Average(mg/1)_> 0.185 0.25 2.26
* or Average Loading(Ib/d)_> 1849.1 2078.7 216.5 132
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 20 N/A N/A
%TRC violations,(SNC is>=33%)_> 0 0 0_ 0 0 0 N/A N/A
Arsenic Cadmium, Chromium! CUD I
1st 6 months 2nd 6 months it 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 N/A 1 N/A 1 N/A 7 9
* Maximum (mg/1)_> 0.0025 0.0005 0.001 3480 3195
* or Maximum (lb/d)=>
* or Average(mg/1)_> 0.0025 _ 0.0005 0.001 3115.7 2336.1
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A
1 emperature Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months i st 6 months 2nd 6 months
Total#of samples=> 12 13 1N/A 1 N/A
* Maximum (mg/1)=> 44 43 0.0025 0.0005
J
* or Maximum (lb/d)_>
* or Average(mg/1)_> 21.1 19 0.0025 0.0005
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 N/A NJA N/A N/A
%TRC violations,(SNC is>=33%)_> 0 0 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,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P. Eilaisidelari' a¢t *cliA4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page [ of

Pretreatment Annual Report (PAR)
NIndustrial Data Summary Form (IDSF) Industry IUP# Lumberton 18
Use separate forms for each industry/pipe Pipe# I
Enter BDL values as < (value)
lvlexeI belenlum 1 liver Line
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> I N/A I N/A 1 N/A I N/A
* Maximum (mg/1)_> 0.0014 0.0005 0.0025 0.156
* or Maximum (lb/d)=> 0.156
* or Average(mg/I)_> 0.0014 0.0005 0.0025
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A N/A N A
%TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A
(.opper -Lyanlde Molybdenum -pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months Lnd 6 months
Total#of samples=> 1 N/A 1 N/A 1 N/A 12 13
* Maximum (mg/1)_> 0.048 0.0025 0.005 10.7 10.5
* or Maximum (lb/d)=>
* or Average(mg/1)_> 0.048 0.0025 0.005 9.3 10
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A 0 0
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A 0 0
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%)_>
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,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPIPotlipdhatisiteiitiaaletl ta¢ttgtiktsl~ctREMB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page CA of oL

Pretreatment Annual Report (PAR) Control Authority, Lumberton Industry Robeson County Landfill
Industrial Data Summary Form (IDSF) Town Name=> Lumberton Name
WWTP Name=> Lumberton IUP# 21
Use separate forms for each industry/pipe
Enter BDL values as < (value) NPDES#_> 24571 Pipe# l
1st 6 months,dates=> Jan. 1 to June 30
2nd 6 months,dates=> 1-Jul to Dec 31
i'IOW, mga Mill 1 as jAmmonla
I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 montris -2nd 6 months
Total#of samples=> 8 7 7 7 7 7 8 7
* Maximum (mg/1)_> 0.I 0.1 425.34 409
* or Maximum (lb/d)=> 54.21 57 27.27 2 I
* or Average(mg/1)=> 0.I 0,1 ' 258.2 332
* or Average Loading(1b/d)_> 31.7 33 16.6 14
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 N/A N/A
%TRC violations,(SNC is>=33 %)_> 0 0_ 0 0 0 0 N/A N/A
Arsenic -Cadmium - "TKIN 11-1/1 j
1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months_1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 8 7 1 N/A 8 7 N/A N/A
* Maximum (mg/1)=> 0.043 0.059 0.0005 375 525
* or Maximum (lb/d)=>
* or Average(mg/1)_> 0.024 0.041 0.0005 307.7 410.2
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> N/A N/A' N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A
Nitrate/Nitrite Nitrogen �P" Iremperature I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> N/A N/A N/A N/A 8 7 7 7
* Maximum (mg/1)_> 8.16 8.10 28.6 28
* or Maximum (lb/d)=>
* or Average(mg/1)=> 7.8 I 7.90 18.1 2
* or Average Loading°b/d)=>
%violations,(chronic SNC is>=66%)_> N'A N/A N/A N/A () 0 0 ()
%TRC violations,(SNC is>=33%)_> N,A N/A N/A N/A 0 0 0 0
BDL=>Below Detection Limit mg/1=>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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P.Rodidfhadsiteuldodetl ta¢tegBt slectEtW4B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page J-of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry N P# Robeson C 21
Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as < (value)
t1cKei eienium ailver L><nc
1st 6 months 2nd b months 1st b months 2nd b months 1st 6 months 2nd b months 1st 6 months 2nd 6 months
Total#of samples=> _ l N/A 1 N/A 7 5 8 7
* Maximum (mg/1)_> 0.0021 0.005 0.005 0.022 0.121 0.031
* or Maximum (lb/d)_>
* or Average(mg/1)_> 21 0.005 0.005 0.008 0.039 0.024
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A
Chromium 'Copper Cyanide Lead 1
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 N/A 1 N/A I N/A 1 N/A
* Maximum (mg/1)_> 0.009 0.003 0.0025 0.0025
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.009 0.003 0.0025 0.0025
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> N/A N'A N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A
Phosphorus Mercury Molybdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 6 1 N/A 1 N/A
* Maximum (mg/1)_> 0.387 0.84 0.0005 0.001
* or Maximum (1b/d)_>
* or Average(mg/1)_> 0.267 0.402 0.0005 0.001_
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A
BDL=>Below Detection Limit mg/1=>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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P F atsideCaiideti t a¢t *ctl t3r1B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page .+of a

Pretreatment Annual Report(PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=>City of Lumberton Name Trinity
WWTP Name=> Lumberton IUP# 20
Use separate forms for each industry/pipe NPDES#_> NC0024571 Pipe# 1
Enter BDL values as<(value) 1st 6 months,dates=> 1-Jan to June 30
2nd 6 months,dates=> 1-Jul to Dec 31 f
rlow,mga pri Sromochloromethane temperature
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 8 9 3 5 2 1 2 2
* Maximum (mg/1)=> 0.075 0.075 7.7 8.5 0.0025 0.00009 3.2. 4.4
* or Maximum (1b/d)_>
* or Average(mg/I)=> 0.036 0.048 7.5 7.8 0.0019 0.00009 2.8 3
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 (
Arsenic 'Cadmium Chromium xylene
vg
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 N/A 2 1 2 1 1 N/A
* Maximum (mg/1)_> 0.025 0.005 0.0002, 0.026 0.0034 0.0025
* or Maximum (lb/d)_>
* or Average(mg/I)_> 0.025 0.0025 0.0002 0.014 0.0034 0.0025
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 N/A 0 0 0 0 0,N/A
%TRC violations,(SNC is>=33%)_> 0 N/A 0 0 0 0 0 N/A
Copper Cyanide Lead Mercury
1st ,months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 1 2 2 2 2 N/A N/A
* Maximum (mg/1)_> 0.03 0.0010 0.007 0.004 0.05 0.025
* or Maximum (lb/d)_>
* or Average(mg/1)_> 0.003 0.001 0.005 0.003 0.028 0.013
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 N/A N/A
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 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,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date:August 1,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Fort,Copy and use in your PAR Number each set for each IUP pipe-Page1 of 9

I

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name Trinity
Use separate forms for each industry/pipe IUP# 20
Enter BDL values as < (value) Pipe# 1
12lltchlorobenzene 12llichlororro ane 1LIDtchloroethane Ii hch►oropropene
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 1 2 1 2 1 2 1
* Maximum (mg/1)_> 0.0025 0.095 0.0025 0.125 0.0025 0.1 0.0025 0.85
* or Maximum (1b/d)_>
* or Average(mg/1)_> 0.00129 0.095 0.00129 0.125 0.00129 0.1 0.00129 0.85
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
ulbromochloromethane Ethylbenzene Naphthalene 'tetrachloroethylene
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 1 2 1 2 1 2 1
* Maximum (mg/1)=> 0.0025 0.125 0.0025 0.095 0.0047 0.0001 0.0025 0.07
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.00129 0.125 0.00129 0.09500 0.0033 0.0001 0.00128 0.07
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 (1 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 rl 0 0 0 0
'l etrachloromethane 1 oluene 1 ribromoethane Methyl Chlortle I
1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 N/A 2 1 1 N/A 2 1
* Maximum (mg/1)_> 2.5 0.0025 0.000085 0.0025 0.005 0.00018
* or Maximum (lb/d)=>
* or Average(mg/1)=> 2.5 0.00129 0.000085 0.0025 0.0012 0
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 N/A 0 0 0 N/A 0 0
%TRC violations,(SNC is>=33%)=> 0 N/A 0 0 0 N/A 0 0
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,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date:August 1,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page/4 of 7
II.

1

Pretreatment Annual Report (PAR)
NIndustrial Data Summary Form (IDSF) Industry IUP#Trinity 20
Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as < (value)
iv mice' aeleni u m 1 iiver Line
1st 6 months Lnd 6 months 1st 6 months nd b months 1st b months *Lnd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 1 1 N/A 1 N/A 2 1
* Maximum (mg/1)_> 0.0125 0.0014 0.05 0.0025, 0.013 0.01
* or Maximum (lb/d)=> _
* or Average(mg/1)=> 0.009 0.0014 0.05 0.0025 0.068 0.010
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 N/A 0 N/A _ 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 N/A 0 N/A 0 0
Chloride Dichloromethane Bromotorm Sodium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 N/A 2 N/A 2 1 1 N/A
* Maximum (mg/1)_> 1.38 0.005 0.0025 0.00019 42800
* or Maximum (lb/d)_>
* or Average(mg/1)_> 1.38 0.0027 0.0019 0.00019 42800
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0 N/A 0 N/A 0 0 0 N/A
%TRC violations,(SNC is>=33%)_> 0 N/A 0 N/A 0 0 0 N/A
1.1 Dlchloroethylene -111 1 rlchloroethane lltransdlchlorthyene lsromomethane
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 1 2 1 2 1 2 1
* Maximum (mg/1)=> 0.0025 0.00012 0.0025 0.00009 0.0025 0.000 0.005 0.00017
* or Maximum (lb/d)_>
* or Average(mg/1)=> 0.013 0.000 0.00129 0.00009 0.0013 0.00 0.0025 0.00017
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date:August 1,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page..3 of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name Trinity
Use separate forms for each industry/pipe IUP# 20
Enter BDL values as < (value) Pipe# I
I4D1chlorobenzene Benzene liromochloromethane Chlorobenzene
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 I 2 I 2 I 2 1
* Maximum (mg/I)=> 0.0025 0.00085 0.0025 0.00008 0.0025 0.00008 0.0025 0.00009
* or Maximum (16/d)_>
* or Average(mg/1)_> 0.00129 0.00085 0.0013 0.00008 0.0019_ 0.00008 0.00129 0.00009
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
"rrichloromethaneChloroform Molybdenum
I st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 I 1 N/A
* Maximum (mg/1)_> 0.046 0.00011 0.005
* or Maximum (Ib/d)=>
* or Average(mg/I)=> 0.038 0.000 0.005
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> 0 0 0 N/A
%TRC violations,(SNC is>=33%)_> 0 0 0 N/A
Total#of samples=> - ,
* Maximum (mg/I)_>
* or Maximum (lb/d)_>
* or Average(mg/l)_> ,
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33%)_>
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/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,l/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date:August 1,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank 1DSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 'y of I/

Pretreatment Annual Report (PAR) Control Authority, Lumberton Industry
Industrial Data Summary Form (IDSF) Town Name=> Lumberton Name International Paper
WWTP Name=> Lumberton IUP# 19
Use separate forms for each industry/pipe
Enter BDL values as < (value) NPDES#_> 24571 Pipe# 1
1st 6 months,dates=> 1-Jan to June 30
2nd 6 months,dates=> 1-Jul to Dec 31
r low, mga DUI/ inn 'Ammonia
'1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2nd 6 months
Total#of samples=> 18 18 4 -1 4 4 4 4
* Maximum (mg/1)=> 0.035 0.15 9.3 I 0
* or Maximum (lb/d)_> 679.4 380 1363.2 314
* or Average(mg/1)_> 0.03 0.041 5.I 3
* or Average Loading(lb/d)=> 301.7 300 634.2 121
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Arsenic Cadmium J "Chromium COU I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months _1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 N/A 1 N/A 1 N/A 7 6
* Maximum (mg/1)_> 0.0025 0.0005 0.0025 9560 6595
* or Maximum (lb/d)=>
* or Average(mg/1)_> 0.0025 0.0005 0.0025 6688.5 4430
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A
1 emperature Lead jMercury Molybdenum ,
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 12 12 1 N/A 1 N/A 1 N/A
* Maximum (mg/1)=> 30 34 0.0025 1.1 0.043
* or Maximum (lb/d)=>
* or Average(mg/1)_> 15.5 19 0.0025 1.1 0.043
* or Average Loading(Ib/d)_>
%violations,(chronic SNC is>=66%)_> 0 0 N/A N/A N/A N/A N/A N/A
%TRC violations,(SNC is>=33%)_> 0 0 N/A N/A N/A_ N/A N/A N/A
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAPo aisitefinudell aist *cll rlB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page / of 02--

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry IUInternationa19
Use separate forms for each industry/pipe Pipe# I
Enter BDL values as < (value)
1V lchel Jelenlum Jllver I -Linc
1st 6 months +2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months
Total#of samples=> I N/A I N/A 1 N/A 4 4
* Maximum (mg/1)_> 0.005 0.0005 0.0025 .
* or Maximum (lb/d)_> 0.243 0.123
* or Average(mg/1)_> 0.005 0.00050.0025
* or Average Loading(1b/d)=> 0.095 0.084
%violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A 0 0
%TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A 0 0
Copper Cyanide pit
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> I I N/A 13 13
* Maximum (mg/1)_> 0.014 9.4 10.5
* or Maximum (lb/d)=> 0.048 0.4
* or Average(mg/1)_> 0.014 7.84 10
* or Average Loading(lb/d)_> 0.048 0.272
%violations,(chronic SNC is>=66%)_> 0 0 N/A N/A 0 0
%TRC violations,(SNC is>=33%)_> 0 0 N/A N/A 0 0
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 %)_>
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAlkni1082usiisideNG3iiiiedallhafittgatskciii94B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

1

City of Lumberton NC0024571 Printed: 2/24/201Page51 o n33
Allocation Table Spreadsheet Instructions:
1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2".
Headworks last approved: 09/18/14 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Allocation Table updated: 08/19/16 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT
worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
Permits last modified: 08/19/16
POTW=>City of Lumberton
NPDES#>NC0024571
FLOW BOD TSS Ammonia
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Conc. Load
Count (please list elphnbeNcly) number number Industry Date Date Expires MGD gal/day mg/ lbs/day mg/I lbs/day lbs/day
1 Lumberton Cellulose LLC 018 001 Textile 04/01/13 08/11/15 03/31/18 0.4000 400,000 10500.00 350.00
2 Elkay Southern Plant#1 001 001 Metal-Sinks 04/01/13 07/01/13 03/31/18 0.3000 300,000 500.00 500.00
3 Kayser-Roth Corp. 004 001 Textile 04/01/13 , 08/19/16 03/31/18 0.4000 400,000 1000.00 500.00
4 International Paper 019 001 430-Paper 04/01/13 , 03/31/18 0.1500 150,000 1500.00 1500.00
5 Trinity Manufacturing(P&H) 020 001 455-chlorpicrin 04/01/13 07/14/13 03/31/18 0.0750 75,000
6 Robeson Landfill(P&H) 021 001 Landfill 04/01/13 10/02/15 03/31/18 0.1000 100,000 _ 100.00 100.00
7 Kansas City Sausage Company LL 0022 0001 Meat Processing, 08/28/15 03/07/16 03/31/18 0.0450 45,000 2000.00 1500.00
8
9 � i
10 v
Column Totals=> ) 1.47001 1,470,000 1 15600 4450 0
Basis=> NPDES Design Design Design
MARL from HWA(lbs/day)_> NPDES Permitted Flow=> 20.0000 3.1692 28356 5004.00
Uncontrollable Loading(lbs/day)_> 4.9580 4714 6492 409.36
Total Allowable for Industry(MAIL)(lbs/day)_> 15.0420 26978 21864 4594.64
Total Permitted to Industry(lbs/day)_> 1.4700 15600 4450 0.00
MAIL left(lbs/day)=> 13.5720 11378 17414 4594.64
Percent Allow.Ind.(MAIL)still available(%)_> 90.2% 42.2% 79.6% 100.0%
Percent MAHL still available(%)_> 67.9% 35.9% 61.4% 91.8%
5 Percent MAHL(lbs/day)_> 1.0000 1585 1418 250.20

1

Printed: 2/24/2018, 11:53 AM
City of Lumberton NC0024571 Page 2 of 3
Allocation Table
Headworks last approved: 09/18/14
Allocation Table updated: 08/19/16
Permits last modified: 08/19/16
Po,w=>City of Lumberton
NPDESI#> NC0024571
Arsenic Cadmium Chromium Copper Cyanide Lead Mercury
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
!UP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please Ina alphabetnciyi number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
1 Lumberton Cellulose LLC 018 001
2 Elkay Southern Plant#1 001 001
3 Kayser-Roth Corp. 004 ' 001 4.0000 0.5000
4 International Paper 019 001 2.0000
5 Trinity Manufacturing(P&H) 020 001 0.6400 0.4003 0.6900 0.4316
6 Robeson Landfill(P&H) 021 001
7 YCansas City Sausage Company LL 0022 0001
8 _
9 _� p
10
Column Totals=> I 0.0000 I 0.0000 4.0000 2.5000 I 0.4003 0.4316 1 0.000000
Sludge Sludge AS/Nit/TF AS/Nit/TF AS/Nit/TF Sludge
Basis=> Ceiling Ceiling inhibition inhibition inhibition Ceiling NPDES
MAHL from HWA(lbs/day)=> 0.9487 0.7221 18.7029 22.6701 4.7229 7.8382 0.031840
Uncontrollable Loading(lbs/day)_> 0.1240 0.1240 2.0675 2.5223 1.6953 2.0261 0.005375
Total Allowable for Industry(MAIL)(lbs/day)_> 0.8246 0.5981 16.6354 20.1478 3.0276 5.8121 0.026465
Total Permitted to Industry(lbs/day)_> 0.0000 0.0000 4.0000 2.5000 0.4003 0.4316 0.000000
MAIL left(lbs/day)=> 0.8246 0.5981 12.6354 17.6478 2.6273 5.3805 0.026465
Percent Allow.Ind.(MAIL)still available(%)_> 100.0% 100.0% 76.0% 87.6% 86.8% 92.6% 100.0%
Percent MARL still available(%)=> 86.9% 82.8% 67.6% 77.8% 55.6% 68.6% 83.1%
5 Percent MAHL(lbs/day)_> _ 0.0474 0.0361 0.9351 1.1335_ 0.2361 0.3919 0.001592

11
City of Lumberton NC0024571 Printed 2/24/201Page53 ofn3
Allocation Table
Headworks last approved: 09/18/14
Allocation Table updated: 08/19/16
Permits last modified: 08/19/16
POTw=>City of Lumberton
NPDES* NC0024571
Molybdenum Nickel Selenium Silver Zinc Total Nitrogen Total Phos.
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alghnetiaiy) number number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mu/1 lbs/day
1 Lumberton Cellulose LLC 018 001
2 Elka Southern Plant#1 001 001 r 1.6000
3 Ka ser-Roth Co i. 004 001 0.7500
4 International Paper 019 001 2.0000
5 Trini Manufacturin l(P&H) 020 001
6 Robeson Landfill(P&H) 021 001
7 Kansas City Sausage Company LL) 0022 0001
8
9 _
10
Column Totals=> I 0.0000 0.000(1 0.0000 1 0.00001 I 4.3500 I 0.00 0.00
AS/Nit/TF Sludge AS/Nit/TF AS/Nit/TF Sludge
Basis=> inhibition Ceiling inhibition inhibition Ceiling
MARL from HWA(lbs/day)_> 1.0390 5.6921 0.2361 11.8074 64.1864
Uncontrollable Loading(lbs/day)_> 0.1943 0.8683 0.1943 0.2067 7.2362
Total Allowable for Industry(MAIL)(lbs/day)_> 0.8447 4.8237 0.0418 11.6006 56.9502
Total Permitted to Industry(lbs/day)_> 0.0000 0.0000 0.0000 0.0000 4.3500 0.00 0.00
MAIL left(lbs/day)=> 0.8447 4.8237 0.0418 11.6006 52.6002
Percent Allow.Ind.(MAIL)still available(%)_> 100.0% 100.0% 100.0% 100.0% 92.4% ####### #######
Percent MAHL still available(%)_> 81.3% 84.7% 17.7% 98.2% 81.9% ####### #######
5 Percent MARL(lbs/day)_> 0.0520 0.2846 0.0118 0.5904 3.2093

r•,.. •-..,,GS,fin
City of Lumberton Wastewater Treatment Plant
�3.� %?-4.--,i,.� NPDES Permit#NC0024571
I,. ' , ,......, „,?,,
°' Headworks Long Term Monitoring Plan,
i-41,
' ,/. 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. 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. 021 Robeson County Landfill
11. 020 Trinity
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. SW Monitoring
Per SIU Permit with a minimum of once per year at each SIU for all LIMP POC's.
E. Sampling Frequency (Table 1)
Sampling Point Frequency
Pt.1 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
Revised 05/4/2017
I

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
P.O.0 Pt. 1 Pt.2 Pt.3 Pt.4 Pts. 5- 10 Pt. 11
As x x x x 1.111111101011111a,
,
Cd x x x
Cr x x111111 1.11M-
Cu x x x x
Cn x x x
Pb x x x x x
Hg x x x
Mo x x x We
Ni x x x x
Se x x x x
Zn x x x x
BOD x x _i =61.11
TSS x x _ii x
NH3 x x 11- 111111M'
%Total Solids x III
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 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 mg/I 24 hr Composite
Cadmium(Cd) 0.001 mg/I 24 hr Composite
Chromium(Cr) 0.005 mg/I 24 hr Composite
Copper(Cu) 0.002 mg/I 24 hr Composite
Cn 0.005 mg/I Grab
Lead(Pb) 0.005 mg/I 24 hr Composite
Mercury(Hg)1631 1 ng/1 Grab
Mercury(Hg)245 0.0002 mg/I Grab
Molybdenum(Mo) 0.010 mg/I 24 hr Composite
Nickel(Ni) 0.010 mg/I 24 hr Composite
Selenium(Se) 0.010 mg/I 24 hr Composite
Zinc(Zn) 0.010 mg/I 24 hr Composite
BOD 2.0 mg/I 24 hr Composite
TSS 2.5 mg/I 24 hr Composite
NH3 0.100 mg/1 24 hr Composite
Revised 05/4/2017

i
WASTE REDUCTION
The City of Lumberton Participates in the following recycling activities:
• Curbside recycling of newspapers and cans
The following industries participate in the following waste reduction activities:
• Lumberton Cellulose Inc.: W13, W14,W33, W34, W36, W39, W41, W52, W63
• Elkay Southern Corporation Plant#1: W13, W52, W55
• Kayser-Roth Corporation: W36, W39
• Robeson County Solid Waste Management: W13,W43, W35, W36
• Trinity Manufacturing: W99 Eliminate saltwater discharges with brine stripping
process and selling clean brine. Converted primary wastewater into salable
product.
• International Paper: W34, W51, W52,
II�