NC0024571_Pretreatment Annual Report_20190226

City Of ZU"29Ezton
PUBLIC UTILITIES LABORATORY 700 LAFAYETTE STREET
//11
POST OFFICB/ BOX1388 /+ 010-671.3666
-flJV amtvdon, o%t4 ofawfina
28359.1388
February 26, 2019
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, 2018 through December 31, 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 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 ith ,z
C T
Laboratory Supervisor

ifittJ. of -'umiEtton
PUBLIC UTILITIES LABORATORY
POST OFFICE /JV77// BOX13886
-fambz,tton, ottfi Catotpp
ina
30359-1388
Annual Pretreatment Report
Period Covered By This Report: From 1/01/2018 to 12/31/2018
Wastewater Treatment Facility:
NPDBS# NCO024571
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: 02/26/2019
Person report is sent to:
Vivien Zhong
NC Division of Water Quality
Raleigh NC
700 LAFAYETTE STREET
910-671-3858

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
8. Allocation Table
9. Long Term Monitoring Plan
10. Waste Reduction and Pollution Control Report

Narrative
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:
• This SIU was in SNC for TRC limit violations for BOD during January to
June 2018.
• Copy of Public Notice enclosed
• SNC situation for BOD has been resolved. The SIU began an investigation
into the source of the BOD limit violations as soon as they were notified of
the issue. They were able to trace the problem back to a malfunction
within the equalization pit that caused a significant amount of cotton to be
"stored".
• SNC was resolved once the equalization pit malfunction was repaired and
thoroughly cleaned.
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C AND CONSTRUCTION INFORMATION: NONE
MISSING DATE: NONE
NOTICE OF VIOLATIONS ISSUED JANUARY, FEBRUARY, APRIL AND JULY
2018
PERMIT: Expires March 2023
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
Doc, name: PAR, Guidance, 2001
Sec. Name: Narmtive,Guidance&Examples

Narrative
PERMIT: Expires MARCH 2O23
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 SCHEDULES: 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
Doc. name: PAR, Guidance, 2001
Sec. Name: Nanative,Guidance&Examples

Narrative
A TO C AND CONSTRUCTION INFORMATION; NONE
MISSING DATA: NONE
NOTICE OF VIOLATION ISSUED JANUARY 2018
PERMIT: Expires March 2023
Doc. name: PAR, Guidance, 2001
Sec. Name: Narra[ive,Guidance&Examples

Pretreatment Program Info Database
for Program Name Lumberton
WVVfP Name City of Lumberton
Program Approval Date 07101/1983
Pretreatment Status Full
Region FRO
County Robeson
NPDES Number
printed on: 12/12/2018
S#real?? Information 7 IWC %a at 7Q10 20.51
7Q10 Flow cfs 1 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
NC0024571
NPDES Effective Date 08/01/2017
Last PAR Rec 0212612018
PAR due Date 03/01/2018
mercury
1631
NPDES Expire Date
p� 07/31/2022
Current Fiscal
Year PCI Done
required
POTW is Primary WWTP TRUE
Last Audit on 06/11/2015
Audit Year Next19120
es
Design Flow mgd 20.0000 %6 Design
mgd is SIU permitted 7.35
Permitted SIU flow (mgd) [Pt_SIU) 1.47
WWTP SIU's 7 Program SIUs 7
WWTP ClU's 1 Program CIUs�
HWA LTMP
IWS SUa
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 05/04/2017
11/20/2015 09/17/2012
10/13/2009
Adopt Date Required
Date Adapted
02/11/2013
Pretreatment Related NOVs from DWQ
NOV-2010-PC-0950, 813Audit-IWS
DWR Central Office Contact kivien Zhong
DWR Regional Contact .lohnathan Watts

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
it.
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 SNs not sampled by POTW
Number of SIUs in SNC due to IUP Limit violations
Number of SIUs in SNC due to Reporting violations
Number of SIUs 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 SNs 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 SNs
Total Amount of Civil Penalties Collected 19. _>
Number of IUs from which penalties collected
Foot Notes: AO Administrative Order
CIO Categorical Industrial User
CO Consent Order
IU Industrial User
RIP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
3.=> 1/1/2018
4. => 12/31/2018
5. => 7
6. => 1
7. => 0
8. _> 0
9. => 0
10.=> 1
11. => 0
12. _> 0
13. => 0
14. => 1
15. _> 0
16.=> 4
17.=> 0
18.=> 0
$ 0
20. => 0
POTW Publicly Owned Treatment Works
SIC Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 20I8

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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
Sam lin Points fSee Table i
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
S. 004 Kayser -Roth
9. 018 Lumberton Cellulose LLC
10. 021 Robeson County Landfill
11. 020 Trinity
Pollutants of Concern fP.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
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.
SIX Monitoring
Per SIU Pennit with a minimum of once per year at each SIU for all LTMP POC's.
Sampling Frequency (Table 1)
Sampling Point
Frequency
Pt I 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 S lU Permit with a minimum of once per year for all pollutants of concern
Revised 05/4/2017

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
• 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 stale certified wastewater laboratory must complete the analysis.
G. Detection Level and Sample Method
Pollutants of Concern
Detection Level
Sample Method
Arsenic (As)
0.005 lug/I
24 hr Composite
Cadmium (Cd)
0,001 mig/1
24In- Composite
Chromium Cr
0.005 mg/l
24 hr Composite
Copper (Cu)
0.002 mg/l
24 hr Composite
Cn
0.005 mg/l
Grab
Lead Pb)
0.005 mg/1
24 In Composite
Mercury (Hg) 1631
1 ng/l
Grab
Mercury (Hg) 245
0.0002 met
Grab
Molybdenum (Me)
0.010 mg/l
24 hr Composite
Nickel (Nit
0.010 mg/I
24 br Composite
Selenium (So)
0,010 MeZI
24 hr Composite
Zinc (Zn)
0.010 mg/l
24 hr Composite
BOD
2.0 mg/l
24 In Composite
TSS
2,5m l
24 hr Composite
NH3
0.100 m 1
24 hr Composite
Revised 05/412017

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,