NC0024236_Pretreatment_Annual_Report_20200204

PUBLIC SERVICES
• i 1
EMILY C. ELMORE

January -December 2019
The following occurred during the January-December2019 reporting period:
• SMITHFIELD PACKAGED MEATS CORP. KINSTON FACILITY (WR007) —
o pH sampling frequency is continuous, with periodic grab samples. The maximum
and minimum are reported for each day, with a list of any specified values that
were outside the limited range. A violation is considered any value outside the
permitted limit range (6-9 units) for more than 30 minutes and/or no more than
four times a day (24 hr. period). No pH value submitted during the 2019
monitoring period was considered a violation.
• Penalties and fines charged to industries are billed with the biannual surcharges. Receipts
are on file up to June 2019. July — December 2019 fines and surcharges will be sent out
in February 2020.
• All SILT permits were renewed December 31, 2019.
• Installation is complete for the Biosolids Sludge Dryer at this time. However, it has not
yet achieved acceptability requirements for the City of Kinston.
• NDPES NC0020541 (Peachtree Street) is listed on the Pretreatment Program Info
Database. This is for an inactive wastewater plant that has been demolished.
Total NOVs issued for 2019: 3
Total Fines Issued for 2019: $900.00
• All maximum flows were based off effluent daily sample readings. Total number of
flow samples are Pretreatment sample flows performed by the City an
readings (if they're required to sample).
1
d Industrial

PeNmit Modifications during the January49ecember2019 reporting period:
• ALSCO (WR001)
o Renewed permit.
• CROWN-KiNSTON (WR004)
o Renewed permit.
• DOMESTIC FABRICS &BLANKETS (WR002)
o Renewed permit.
■ Decreased BOD and TSS limits from 1001bs/day to 50 lbs/day, each.
• ELECTROLUX (WR003)
o Renewed permit.
■ Added total nitrogen monitoring requirement.
• LAUGHLIN POULTRY (NSIU-4)
o Renewed permit.
• LENOIR UNC HEALTHCARE (NSIU-1)
o Renewed permit.
• LENOX CHINA (WR005)
o Renewed permit.
■ Lowered TSS daily maximum limit from 100 Ibs. to 661bs.
• SMITHFIELD PACKAGED MEATS CORP. KINSTON FACILITY (WR007)
o Renewed permit.
■ Added total nitrogen limit of 3001bs.
• WEST PHARMACEUTICAL SERVICES (WR008)
o July 1, 2019 —Updated pH requirements in Part III, Section 4 to allow for
pH of Dechlor tank system fluctuations. pH is now a violation if tank
releases for more than 15 minutes or more than 2 times in 24 hr period
outside listed pH range.
o Renewed permit.
■ limit from 1021 lbs to 8001bs. Updated BOD daily maximum
• WILLIAM BARNET &SON (WR009)
o Renewed permit.
2

Expected changes/events during the January -December 2020 reporting period:
• Kenneth R. Stevens, Jr. will be the primary contact for Pretreatment for the City of
Kinston.
• aLsco �wRoo 1 �:
During the Jan -June 2019 period no violations occurYed.
During the July -Dec 2019 period no violations occurred.
The company was not in SNC.
• CROWN- KINSTON (WR004):
During the Jan -June 2019 period no violations occurred.
During the July -Dec 2019 period no violations occurred.
The company was not in SNC.
• DOMESTIC FABRICS &BLANKETS (WR002):
During the Jan -June 2019 period no violations occurred.
During the July -Dec 2019 period no violations occurred.
The company was not in SNC.
• ELECTROLUX (WR003):
During the Jan -June 2019 period no violations occurred.
During the July -Dec 2019 period no violations occurred.
• LENOX CHINA (WR005)
During the Jan -June 2019 period no violations occurred.
During the July -Dec 2019 period no violations occurred.
The company was not in SNC.
• SMITHFIELD PACKAGED MEATS CORP. KINSTON FACILITY (WR007):
During the Jan -June 2019 period no violations occurred.
During the July -Dec 2019 period no violations occurred.
The company was not in SNC.
• WEST PHARMACEUTICAL SERVICES (WR008):
During the Jan -June 2019 period, the following violations occurred:
Failure to maintain control systems and notify Control Authority — 1 violation
pH limit violations and failure to notify Control Authority —
NOVs were issued. No additional monitoring was required.
Total penalties and fines for this period: $400.00
The company was not in SNC.
3
1 violation

During the July -Dec 2019 period, the following violation occurred.•
Unpermitted discharge— 1 violation
An NOV was issued.
On September 24, 2019 the City's Collection System Supervisor discovered that the float
system at the lift station that services West Pharmaceutical was bound up with stoppers,
thereby disabling the system. West Pharmaceuticals was notified of the issue immediately.
West is currently researching a permanent solution for keeping stoppers out of its discharge.
Total penalties and fines for this period: $500 plus cost of cleanup, which is ongoing.
The company was not in SNC.
• WILLIAM BARNET &SON (WR009):
During the Jan -June 2019 period no violations occurred.
During the July -Dec 2019 period no violations occurred.
The company was not in SNC.

Pretreatment Program Info Database
for Program Name Kinston
WWTP Name Peachtree Street
Program Approval Date 10/19/1984
Pretreatment Status Full
Region WARO
County Lenoir
NPDES Number NCO020541
NPDES Effective Date 11 /01 /2016
NPDES Expire Date 10/31/2021
POTW is Primary WWTP FALSE
Design Flow mgd 6.7500
WVrf P S I U's
WWTP CIU's
date Inactive
Formal Name
Program SIUs
Program CIUs
printed on: 12/ZU/ZU I J
Sfream Information IV °/° at 7Q10 3.56
7Q10 Flow cfs / mgd 283
1 Q10 Flow cfs / mgd 229.33
Stream Classification C-NSW
Basin Number NEU05
/ 182.82
/ 148.21
Receiving Stream Name NEUSE RIVER
Last PAR Rec 02/06/201 1 PAR Due Date 03/01 /2020 mercury
Current Fiscal 1631
i
Year PCI Done 05/29/2019 requred
Last Audit on
03/28/2017 Audit Year Next21/22 yes
Design mgd is SIU permitted I 0.00 Permitted SIU flow (mgd) [Pt_SIU)
HWA
Date Next Due 01/01/2999
Date Received by DWR 04/06/2001
Date Approved 04/23/2001
Adopt Date Required
Date Adopted
PT_Pro
g.Prime
IWS
ERP
01 /01 /2099 � 08/01 /2021 �
03/07/2002 07/13/2016 � 08/22/2012 � 10/16/2017
03/26/2002 � 09/29/2016 L09/21 /2012 � 10/30/2017
Attended
Phone1 ext Fax HWA Wksp
Date
Attended
IUP Wksp
11/19/2012
Date
Attended
PAR Wksp
Mr. Kenneth Stevens 252-939-3375
11
1(252) 939-374111
1/26/2006 5/10/2012 1/15/2004
�
[e-mail]
Superintendent
jP0 Box 339
28501
Ms. Emily Elmore Prim 11252-939-3733
252-939-3741
11 1/24/2017 1 5/10/2012 1 2/5/2013
[e-mail]
PT Coordinator
P. O. Drawer 339 :]F8502
Pretreatment Related NOVs from DWQ
DWR Central Office Contact Monti Hassan
DWR Regional Contact Robbie Bullock

for Program Name Kinston
WWTP Name Kinston Regional WRF
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary VW1rfP
Design Flow mgd
VW[r P S I U's
VWV-r P C I U's
date Inactive
10/19/1984
Full
WARO
Lenoir
NC0024236
11/01/2018
01/31/2023
TRUE
11.8500
Program SIUs
Program CIUs
Desig
ULM
Stream Information
printed on: 12/20/2019
IWC % at 7Q10 6.09
T�
7Q10 Flow /mgd
1 Q 10 Flow cfs / mgd 229.33
Stream Classification C-NSW
Basin Number NEU05
/ 182.82
/ 148.21
Receiving Stream Name NEUSE RIVER
Last PAR Rec 02/06/2019 PAR Due Date 03/01 /2020 mercury
1631
Current Fiscal 05/29/2019 required
Year PCI Done
Last Audit on
03/28/2017 Audit Year Next21 /22 yes
n mgd is SIU permitted 11.16 Permitted SIU flow (mgd) [Pt SIU) 1.322
HWA LTMP IWS SUO ERP
DatN
e ext Due 04/01 /2023
Date Received by DWRF6i/22/201�
Date Approved 05/30/201�
Adopt Date Required
PT Pro
Formal Name g.Prime
Date Adopted
08/01/2021
09/26/2018 07/13/2016
12/03/2018 L09/29/2016
Attended
Phone1 ext Fax HWA Wksp
Date
Attended
IUP Wksp
08/22/2012 � 10/16/2017
09/21 /2012 -j 10/30/2017
11/19/2012 �
Date
Attended
PAR Wksp
Kenneth Stevens 252-939-3375 1(252) 939-374111 1/26/2006 5/10/2012 1/15/2004 �
[e-mail] I Superintendent 1PO Box 339 JE8501
Ms. Emily Elmore Prim 252-939-3733 252-939-3741 11 1/24/2017 1 5/10/2012 2/5/2013
[e-mail] PT Coordinator P. O. Drawer 339 8502
Pretreatment Related NOVs from DWQ
DWR Central Office Contact Monti Hassan
DWR Regional Contact Robbie BUllock
�I

Workbook Name :IUP Permit Renewal Kinston.RWRF.HWA.2018for permit renewal, �l+��k����°I��A�`Q
AT Page 1 of 6
NPDES#�>
IUP
Count
10
Allocation Table
Headworks last approved
Allocation Table updated
Permits last modified
Column Totals =>
Basis=>
MAHL from HWA (Ibs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MAHL (Ibs/day) _>
HWA.AT
Revised: November 2005
sheet Instructions:
Spread
1) Applicable Values should be entered in the Heavy Borderer
2) Formulas are discussed in the Comprehensive Guidance, C
3) HWA and AT worksheets in this workbook are linked. Pollu
this AT worksheet are automatically entered from the HWA sp
through BK.
Renewal
Effective
Modification
Effective
NPDES Permitted Flow=>

Workbook Name : IUP Permit Renewal Kinston.RWRF.HWA.2018fnr permit renewal, '�1+������°N�A�`�
AT Page 2 of 6
Count
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
Basis=>
MAHL from HWA (Ibs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) _>
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MAHL (Ibs/day) _>
H WA. AT
Revised:November 2005
cells. Rest of worksheet is protected, password is "2".
�apteI 6, Section C.
ant Names, MAHLs, Basis, and Uncontrollable load in
�adsheet. This includes pollutant names in columns AT
NPDES
11.8500
4.9900
6,8600
1.3220
5.5380
80.7 %
46.7 %
0.5925
Design
34541
5202
29339
9602
19737
67.3 %
57.1 %
1727
Design
34837
6492
28345
4096
24249
85.5 %
69.6 %
1742
iil iiT•7i1Y1
Permit Limits
Design
2174.24
590.96
1583,28
0.00
1583.28
100.0 %
72.8 %
108.71

Workbook Name :IUP Permit Renewal Kinston.RWRF.HWA.2018fnr permit renewal, '�l���f���°N�A
AT Page 3 of 6
NPDESt�>
IUP
Count
10
Allocation Table
Headworks last approved
Allocation Table updated
Permits last modified
Permit Limits
Column Totals =>
Sludge Sludge AS/Nit/TF AS/Nit/TF
BASIS=> Loading Loading inhibition inhibition
MAHL from HWA (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
Uncontrollable Loading (Ibs/day) _>
5 Percent MARL (Ibs/day) _>
H WA. AT
Revised: Novem ber 2005
2.3498
2.2333
0.0000
2.2333
100.0 %
95.0 %
0.1175
0.1165
1.4906
1.4677
0.0600
1.4077
95.9 %
94.4 %
0.0745
0.0229
18.3619
1382454
1.6331
1396123
91.0 %
90.5 %
0.9181
0.1165
23.1155
0.8739
2202416
2.7876
1904540
87.5 %
84.2 %
1.1558

Workbook Name :IUP Permit Renewal Kinston.RWRF.HWA.2018fnr permit renewal, �l►���f���.°I��I�`�
AT Page 4 of 6
POTW=>
NPDESR-->
IUP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
Headworks last approved
Allocation Table updated
Permits last modified
Column Totals =>
AS/Nit/TF Sludge
BASIS=> inhibition Loading Stream Std Sludge Ceiling
MAHL from HWA (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available
Percent MAHL still available
Uncontrollable Loading (Ibs/day) _>
5 Percent MAHL (Ibs/day) _>
H WA. AT
Revised: November 2005
4.6604
4.5522
0.5926
3.9596
87.0 %
85.0 %
0.2330
0.1082
12.8566
1257484
0.9456
1108027
92.6 %
91.8 %
0.6428
0.1082
0.047140
0,034655
00000000
08034655
100.0 %
73.5 %
0.002357
0.012485
14.9607
0.1737
1457870
0.0000
14$7870
100.0 %
98.8 %
0.7480

Workbook Name :IUP Permit Renewal Kinston.RWRF.HWA.2018fnr permit renewal, '�/+���f���°l��l�`�
AT Page 5 of 6
POTW=>
NPDES#=>
IUP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
Column Totals =>
AS/NiUTF Sludge AS/Nit/TF AS/Nit/TF
BASIS=> inhibition Loading inhibition inhibition
MAHL from HWA (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) _>
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) _>
Uncontrollable Loading (Ibs/day) _>
5 Percent MAHL (Ibs/day) _>
H WA. AT
Revised:November 2005
11.6510
11,4221
1.8748
9.5473
83.6 %
81.9 %
0.5825
0.2289
5.2283
5.0202
0.0000
5.0202
100.0 %
96.0 %
0.2614
0.2081
11.6510
11.5345
0.2175
11.3169
98.1 %
97.1 %
0.5825
0.1165
80.8438
4.0368
7688070
5.4601
7103469
92.9 %
88.3 %
4.0422

Workbook Name : IUP Permit Renewal Kinston.RWRF.HWA.2018foy permit renewal, �l�##�4k�f���°N�A�`Q
AT Page 6 of 6
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
Column Totals =>
MAHL from HWA (Ibs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available
Percent MAHL still available (%) =>
5 Percent MAHL
HWA.AT
Revised:November 2005
1435.8602
1030.0000
405.86
300.00
105.86
26.1 %
7.4 %
71.79
889.46
163.97
725.49
236.00
489.49
67.5 %
55.0 %
44.4731

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
or Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
or Average (mg/1) =>
or Average Loading (lb/d) =>
o violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
ow
Control Authority,
Town Name => CITY OF KINSTON
WWTP Name => JOHNNIE MOSLEY
NPDES # => NC0024236
1st 6 months, dates => 1 /1 /2019 to 6/30/19
2nd 6 months, dates => 7/1 /2019 to 12/31 /19
C
Industry
Name ALSCO
IUP # WRO01
Pipe #
Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 month 2id 6 months
131 132 8 8 8 8 4
0.0799
0.09
579.4
0 0 0
❑ 0 0 0
L 0 0 0
0 0 0
778.3
212.9
269.3
1.25
0 0 0 0
0 0 0 0
0 N/A N/A N/A
0 N/A N/A N/A
Arsenic
1st 6 months 2nd 6 months
Cadmium
1st 6 months 2nd 6 months
Chromium
1st 6 months 2nd 6 months
COD
1st 6 month 2nd 6 months
4
4
8
8
<0.005
<0.001
0.016
0.021
0
0
0
0
❑
0
0
0
0
r
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Co er Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 month 2nd 6 months
8 8 4 8 8 4
0.079 0.092 0.036 0.008 0.008 <0.0002
0 0 0 0 0 N/A
❑ 0 0 0 0 0 N/A
r N/A N/A N/A N/A N/A N/A
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 val TRC => Technical Review Criteria WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (lb/d) _>
* or. Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (lb/d) _>
* or. Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* or Average (mg/I) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
* POTW must enter at least one of these
Industry Name ALSCO
IUP # WR001
Pipe # 1
Nickel Selenium Silver Zinc
1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months
4 4 4 8 8
<0.1 <0.1 <0.001 0.227 0.299
❑ 0 0
N/A N/A
N/A N/A
0 0
0 0
N/A N/A
N/A
N/A
H
1st 6 months 2nd 6 months
T.Phos horus
1st 6 months 2nd 6 months
Chloride
1st 6 months 2nd 6 months
Mol bdenum
1st 6 months 2nd 6 months
8
8
8
8
4
11
10.9
11.04
13.82
<0.1
0
0
N/A
0
❑
N/A
0
0
N/A
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TKN
Fist 6 months 2nd 6 months
N-N
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
4
4
8.8
0.79
0
0
❑
0
0
N/A
N/A
N/A
N/A
BDL => Below Detection Limit
IUP => Industrial User Permit
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero value: TRC => Technical Review Criteria
mg/I => milligrams per liter
Ib/d => pounds per day
mad => million gallons per day
WWTP => wastewater treatment
ant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form
(IDSF)
Total # of samples =>
Maximum (mg/I) _>
or Maximum
or Average (mg/1) =>
or Average Loading (lb/d) =>
o violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
o violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (lb/d) =>
or Average (mg/1) =>
or Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
o violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
or Average (mg/1) =>
or Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
o violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => CITY OF KINSTON
WWTP Name => JOHNNIE MOSLEY RWRF
NPDES # => NC0024236
1st 6 months, dates => 1 /1 /2019 to 6/30/19
2nd 6 months, dates => 7/1 /2019 to 12/31 /19
Industry
Name CROWN- KINSTON
IUP # WRO04
Pipe # 1
Flow, MGD
1s=6Zmonths 2nd 6 months
BOD
1st 6 months nd 6 month
TSS
1st 6 months 2nd 6 months
Ammonia
1st 6 months 2nd 6 months
4
134
4
4
4
4
2
0001137
0008649
3.08
4.77
1.34
1.19
0024371899
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
r
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Arsenic
1st 6 months 2nd 6 months
Cadmium
1st 6 months nd 6 month
Chromium
1st 6 months 2nd 6 months
COD
1st 6 months 2nd 6 months
2
4
4
4
4
<0.005
<0.001
<0.001
0.009
0.006
0
0
0
0
0
0
0
0
0
0
r
N/A
N/A
0
N/A
0
N/A
N/A
0
N/A
0
Co er Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months nd 6 monthsi 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
4 4 4 4 4 4 2
0.079 0.047 <0.005 <0.005 0.021 <0.005 <0.0002
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
L N/A 0 N/A 0 N/A 0 N/A
N/A 0 N/A 0 N/A 0 N/A
e ow Detection Limit mg => milligrams per lifer
F I-'U I vV must enter at least one of these I u r => I naustrial user rermit
tour rows, rlease inaicate now averages
were calculates SNt; _> 5igniticant Non-compliance
Hvg perioq coula be month, C,ttr, or b-month & it tiUL , 1/2tjUL, or zero v� I Kc => I ecnnical Keview criteria
Ib/a => pounas per clay
mga => million gallons per qay
vvvv I r => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
' Maximum (mg/I) _>
* or Maximum (lb/d) =>
* or. Average (mg/1) =>
* or Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
o violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* or. Average (mg/1) =>
* or Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* or. Average (mg/1) =>
* or Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
IYO TRC violations, (SNC is >= 33 %) =>
violations, (chronic SNC is >= 66%) =>
OVO TRC violations, (SNC is >= 33 %) =>
Industry Name CROWN- KINSTON
IUP # WRO04
Pipe # 1
Nickel
1st 6 months 2nd 6 months
Selenium
1 st 6 months 2nd 6 months
Silver
1st 6 months 2nd 6 months
Zinc
1 st 6 months 2nd 6 months
4
4
2
4
4
4
4
0.019
0.015
<0.01
0.006
0.003
0.03
0.023
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
s
N/A
0
N/A
N/A
0
N/A
0
Y
N/A
0
N/A
N/A
0
N/A
0
H
1st 6 months 2nd 6 months
T.Phos horus
1st 6 months 2nd 6 months
TTO Chloride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
134
134
4
4
2
2 2
8.34
8.79
3.95
2.2
0*
0* 20
BDL
BDL
*TTO Statemen
*TTO Statement
0
0
N/A
0
0
0
0
0
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
Mol denum TKN N-N
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
2 2 2
0.059 14.49 0.27
0 0 0
0 0 0 0
N/A N/A N/A
N/A N/A N/A
bUL = below e ec ion LIMIT mg = milligrams per liter
F ru I vV must enter at least one or these lur => industrial user Hermit iaiq => poungs per clay
tour rows, (✓lease ingicate now averages were calculateq SNC: => 5igniticant Non-t;ompliance mgq => million gallons per clayHvg perioa coulq be month, Cttr, or b-month & it tiUL , 112bUL, or zero valu I Ku => I ecnnical Keview Criteria VVVV I F _> wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) _>
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or
Maximum (Ib/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
46 violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority, Industry
Town Name => CITY OF KINSTON Name DOMESTIC
WWTP Name => JOHNNIE MOSLEY RWRF FABRICS & BLANKETS
NPDES # _> NC0024236 IUP # WR002
1st 6 months, dates => 1 /1 /2019 to 6/30/19 Pipe # 1
2nd 6 months, dates => 7/1 /2019 to 12/31 /19
Flow, MGD BOD TSS Ammonia
16 7mont7hs2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months
4 2 3 2 2 2
0.027 0.0340 0.19
7.2 5.95 2.30 2020
— 0 0 0 0 0 0 0 `
0 0 0 0 0 0 0 0
N/A N/A N/A N/A N/A N/A N/A '
N/A N/A N/A N/A N/A N/A N/A
Arsenic Cadmium Chromium COD
1st 6 months 12nd 6 month 1st 6 months 2nd 6 monLHSI 1st 6 months 12nd 6 months 1st 6 111OHMS1 2nd 6 months
2 2 2
<0.005 <0.001 <0.005
0 0 0 `
0 0 0 0
N/A N/A N/A
N/A N/A N/A
1 1 1
er Cyanide Lead Mercu
Total # of samples => 2 2 2 2
Maximum (mg/I) _> 0.010 0.015 <0.005 <0.0002
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
Yo violations, (chronic SNC is >= 66%) _> — 0 0 0 0 '
% TRC violations, (SNC is >= 33 %) _> 0 0 0 0 0
% violations, (chronic SNC is >= 66%) _> N/A N/A N/A N/A '
% TRC violations, (SNC is >= 33 %) _> N/A N/A N/A N/A
x Fju I vv must enter at least one of tnese lur => Indus rial user Hermit ID/d => pounds per day
tour rows, Nlease indicate now averages were calculated SNG _> Signiticant Non-Uompliance mgd => million gallons per day
Avg period could be month, Utr, or 6-month & it BUL , 1/2BUL, or zero val I KU _> I echnical Keview Criteria VVVV I F' _> wastewater treatment plant
1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) _>
' or Maximum (lb/d) _>
)r Average (mg/1) _>
` b Average Loading (lb/d) _>
'/o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
'/o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
)r Average (mg/1) _>
Average Loading (lb/d) _>
'/o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
'/o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Industry Name DOMESTIC FABRICS &BLANKETS
I # WR002
Pipe # 1
Nickel
1 st 6 months 2nd 6 months
Selenium
1 st 6 months 2nd 6 months
Silver
1 st 6 months
2nd 6 months
Zinc
1 st 6 month 2nd 6 months
2
2
2
2
<0.01
<0.01
<0.001
0.013
0
0
0
0
❑
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
T.Phosphorus
1 st 6 months 2nd 6 months
pH
1 st 6 months 2nd 6 months
Chloride
1 st 6 months 2nd 6 months
Mol bdenum
1 st 6 month 2nd 6 months
2
125
121
2
2
3.34
11.00
10.34
18
<0.01
0
0
0
0
0
❑
0
0
0
0
0
Y
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TKN N-N Temp erature
st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 mo
sl1 st 6 monthsl2nd 6 months
Maximum (mg/I) _> 11.97 0.146 120 110
or Maximum (Ib/d) _>
if Average (mg/I) _>
Average Loading (lb/d) _>
'/o violations, (chronic SNC is >= 66%) _> .� 0 0 0 0
% TRC violations, (SNC is >= 33 %) _> ❑ 0 0 0 0
'/o violations, (chronic SNC is >= 66%) _> N/A N/A N/A N/A
Y
% TRC violations, (SNC is >= 33 %) _> N/A N/A N/A N/A
F Fu i Vv must enter at least one of these 1017 => industrial user Permit ID/a => pounds per clay
tour rows, Nlease indicate now averages were calculated slut; _> signiticant Non4;ompliance mgd => million gallons per day
Avg period could be month, Utr, or 6-month it BDL , 1 /213UL, or zero va I KU _> I ecnnical Keview Criteria VVVV I N => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* )r Average (mg/1) =>
* a Average Loading (lb/d) =>
violations,(chronic SNC is >= 66%) =>
o TRC violations, (SNC is >= 33 %) =>
violations,(chronic SNC is >= 66%) =>
o TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* )r Average (mg/1) =>
* *Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) _>
violations,(chronic SNC is >= 66%) =>
o TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name =>
WWTP Name =>
NPDES # =>
1st 6 months, dates =>
2nd 6 months, dates =>
CITY OF KINSTON
JOHNNIE MO LEY RWRF
NC0024236
1 /1 /2019 to 6/30/19
7/1 /2019 to 12/31 /19
Industry
Name ELECTROLUX
IUP # WRO03
Pipe # 1
Flow, MGD
1 st 6 months 2nd 6 months
BOD
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
Ammonia
1 st 6 months 2nd 6 months
174 175
4
4
4
4
2
0.0469 0.0566
4.02
2063
27.1
7.6
49.4
*See Narrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Arsenic
1st 6 months 2nd 6 months
Cadmium
1st 6 months 2nd 6 months
Chromium
1st 6 months 2nd 6 months
COD
1st 6 months 2nd 6 months
2
4
4
4
4
<0.005
<0.001
<0.001
<0.005
0.005
0
0
0
0
0
0
0
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) =>
* )r Average (mg/1) =>
* Average Loading (lb/d) => _
violations, (chronic SNC is >= 66%) => —>
opper
4 4 4
1st 6 months 2nd 6 months 1st 6 months
Hide
;:I
Lead
Mercu
2nd 6 months 11 st 6 months 12nd 6 months) 1st 6 months 12nd 6 mo
0.04 I 0.064 I 0.107 I 0.1090
4 4 2
<0.005 <0.005 <0.0002
� TRC violations, (SNC is >= 33 %) _>
violations,(chronicSNO is >= 66%) _>
0 0 0 0 0 0 0 0
s N/A N/A N/A N/A N/A N/A N/A
o TRC violations, (SNC is >= 33 %) _>
=> below Uetection Limit mg => milligrams per liter
F F'U I VV must enter at least one of these IUF' => Industrial user Permit lb/d => pounds per day
tour rows, Please indicate now averages were calculated SNC; => 5igniticant Non4;ompliance mgd => million gallons per day
Avg period could be month, Utr, or 6-month & it blJL , 1/1t3UL, or zero 11, U => 1 ecnnical Keview unteria VVVV I r => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
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 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (lb/d) _>
or. Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or
Maximum (Ib/d) _>
VI Average (mg/I) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name ELECTROLUX
IUP # WR003
Pipe # 1
Nickel
1 st 6 months 2nd 6 months
Selenium
1 st 6 months 2nd 6 months
Silver
1 st 6 months 2nd 6 months
Zinc
1 st 6 months 2nd 6 months
4
4
2
4
4
4
4
<0001
<0.01
<0.01
<0.005
<0.005
0.203
0.299
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
s
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
H
1st 6 months 2nd 6 months
T.Phos horus
1st 6 months 2nd 6 months
TTO
1st 6 months 2nd 6 months
Chloride
1st 6 months 2nd 6 months
130 132
4
4
2
2
8.6 8.7
3.31
2083
0.1632
348
0
0
0
0
0
0
0
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
L_
C
Molybdenum
TKN
2 2 2
<0.01 7.669464 2.3
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
F F'U I VV must enter at least one of theseIndustrial user Permit Ib/d => pounds per day
our rows, Please indicate now averages were calculated5igniticant Non-compliance mgd => million gallons per day
Hvg period could pe month, (.,ttr, or b-month � it tiUL , �/1l�UL, or zero values I Kc _> I echnical Keview criteria VVVV I F' _> wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
)r Average (mg/1) =>
W Average Loading (lb/d) =>
violations,(chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
violations,(chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
)r Average (mg/1) =>
0 Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
o TRC violations, (SNC is >= 33 %) =>
violations,(chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Control Authority,
Town Name =>
WWTP Name =>
NPDES # =>
1st 6 months, dates =>
2nd 6 months, dates =>
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliilliillillillillillillilI
CITY OF KINSTON
KINSTON RWRF
NCO024236
1/1/2019 to 6/30/19
7/1/2019 to 12/31/19
Industry SMITHFIELD/FARMLAND
Name PACKAGED FOOD GROUF
I U P # WRO07
Pipe # 1
TSS
Arsenic
1 st 6 months 2nd 6 months
Cadmium
1st 6 months 2nd 6 months
Chromium
1st 6 months 2nd 6 months
COD
1st 6 months 2nd 6 months
4
4
4
<0.005
<0.001
<0.005
—
0
0
0
%
0
0
0
0
0/1s
N/A
N/A
N/A
N/A
N/A
N/A
610
0/1
Maximum (mg/I) _>
or Maximum (Ib/d) _>
A Average (mg/I) _>
Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) => o
violations,(chronic SNC is >= 66%) => s
w
Co per Cyanide Lead Mercury
6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
4 4 4 4
0.022 0.01 <0.005 <0.0002
0 0 0 0 % b
0 0 0 0 0/4N/A N/A N/A N/A %
TRC violations, (SNC is >= 33 %) _> N/A N/A N/A N/A 0/1bUL e ow Detection Limit mg => milligrams per Iner
Nv l vv must enter at least one of these IUF => Industrial User Hermit lb/d => pounds per day
tour rows, Hease indicate how averages were calculated 51vU => 5ignincam Non -Compliance mgd => million gallons per day
Avg period could be month, Utr, or b-month Zk it bUL , IlZbUL, or zerc I KU => I ecnnical Keview Criteria vvvv I N => wastewater treatment plant

e
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* )r Average (mg/1) =>
* a Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
o TRC violations, (SNC is >= 33 %) =>
violations, (chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* )r Average (mg/1) =>
* *Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
violations, (chronic SNC is >= 66%) =>
o TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* oil Average (mg/1) _>
* 0 Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
o TRC violations, (SNC is >= 33 %) =>
violations, (chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
Industry Name SMITHFIELD/FARMLAND
I # PACKAGED FOOD GROUP
Pipe # WRO07
1
Nickel
1 st 6 months 2nd 6 months
Selenium
1 st 6 months 2nd 6 months
Silver
1 st 6 months 2nd 6 months
Zinc
1 st 6 months 2nd 6 months
4
4
4
4
00014
<0001
<00001
08396
0
0
0
0
0
0
0
0
0
s
w
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
H
T.Phos horns
Oil &Grease
Chloride
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
372
202
30
31
30
31
4
9
9
49
19
12800
165.0
19440
*See
*See
Narrative
Narrative
0
0
0
0
0
0
0
0
0
0
0
0
0
t
N/A
N/A
N/A
N/A
N/A
N/A
w
N/A
N/A
N/A
N/A
N/A
N/A
Mol bdenum TKN N-N
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
4 4 4
<0001 119.2 1.18
0 0 0 0
0 0 0 0 0
N/A N/A N/A N/A
N/A N/A N/A N/A
mgn => milligrams per rater
rU I vv must enter at least one of theIb/q => poungs per qay
our rows, Nlease indicate now averages mgd => million gallons per day
Hvg periog coulq pe month, C,ttr, or b-month LSD it t�UL , 1/1t�UL, or zerc I KL => I ecnnical Keview Criteria VVVV I t' _> wastewater treatment plant
I�uL => t5elow uetection Limit
se IUN => Inqustrial User Hermit
were calculated SNc; _> 5igniticant Non -Compliance

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
' Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
iEE
/o violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
IMEMEME
to violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
io violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
�/o violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
ENE
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
�MEE
/o violations, (chronic SNC is >= 66%) => ME
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name =>
EMEMEMEEME
WWTP Name =>
NPDES # =>
1st 6 months, dates =>
2nd 6 months, dates =>
CITY OF KINSTON
JOHNNIE MOSLEY RWRF
NCO024236
1/1/2019 to 6/30/19
7/1 /2019 to 12/31 /19
Industry
Name WEST PHARMACEUTICAL
IUP # WRO08
Pipe# 1
Flow, MGD
1 st nths 2nd 6 months
BOD
1 st 6 months 2nd 6 month
SS
1 st 6 months 2nd 6 month
Ammonia
1 st 6 months 2nd 6 month
tj18 186
2
2
2
2
2
0.134 0.209
4.18
174
397
EMEMEMEMEENE
28
33
*See Narrative
MEN ME
-
055%
0%
0
0
0
0
0
°/
0
005%
0%
0
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A WINES
N/A
o/
Arsenic
1st 6 months 2nd 6 month
Cadmium
1st 6 months 2nd 6 month
Chromium
1st 6 months 2nd 6 month
COD
1st 6 months 2nd 6 month
2
2
2
<0.005
<0.001
<0.005
—
0
0
0
❑
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
Co per C snide Lead N
1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1st 6 mont
2 2 2 2 2
0.02 0.025 <0.005 <0.005 <080002
0 0 0 0 0
❑ 0 0 0 0 0
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
a MA/ Par_ inn imi mry — mi inramc nar i F
clay
�rcu
s 2nd 6 mo
rc� � vv must enter at yeast one of these iu� _> industrial user hermit iaiq => pounds per
our rows, Nlease indicate how averages were calculated SN(.: _> 5igniticant Non-c;ompliance mgd => million gallons per day
Avg periog cou�g be month, (ttr, or b-month & it tiuL , 111buL, or zero v, I KL _> I ecnnical Keview Criteria vvvv i r => wastewater treatment punt
o�
o�

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or Mxim aum (Ib/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
o violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name WEST PHARMACEUTICAL
IUP # WR008
Pipe # 1
Nickel
1 st 6 months 2nd 6 month
L2
Selenium
1 st 6 months 2nd 6 months
Silver
1 st 6 months 2nd 6 month
ZinFc
1 st 6 months 2nd 6 months
2
2
2
2
<0.01
<0.01
<0.01
0.546
0.29
0
0
0
0
0
0
0
0
0
0
0
Y
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
H
1st 6 months 2nd 6 month
T.Phos horus
1st 6 months 2nd 6 month
Oil 8� Grease
1st 6 months 2nd 6 months
Chlorine
1st 6 months 2nd 6 month
183
186
2
3
2
2
2
2
10.50
9.90
4.8
24.04
39.4
27.6
0.8
0.6
0.50%
0
0
0%
0%
❑
N/A
1
0
0
0%
0%
0
0
s
Y
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Chloride Molybdenum TKN N-N
1st 6 months 2nd 6 monthsl 1st 6 months 2nd 6 monthsl 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month
2 2 2 2
95 <0.01 11.71 1.24
0 0 0 0
0 0 0 0 0
s N/A N/A N/A N/A
N/A N/A N/A N/A
=> below UeleCtion Limit mg => milligrams per liter
Nu I vv must enter at least one of these lur => Industrial user Permit Ia/a => pounds per day
tour rows, Nlease indicate now averages were calculated SNc; _> Signiticant Non -Compliance mgd => million gallons per day
Avg period could be month, C,ttr, or b-month & it tiUL , 1/11:31JL, or zero v I KL => I ecnnical Keview Criteria VVVV I F _> wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) _>
or Maximum (lb/d) =>
)r Average (mg/1) =>
0 Average Loading (lb/d) =>
violations,(chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
violations,(chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
)r Average (mg/1) =>
% Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
o TRC violations, (SNC is >= 33 %) =>
violations,(chronic SNC is >= 66%) =>
o TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) =>
)r Average (mg/1) =>
Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
violations,
(chronic SNC is >= 66%) =>
Control Authority,
Town Name =>
WWTP Name =>
NPDES # =>
1st 6 months, dates =>
2nd 6 months, dates =>
CITY OF KINSTON
JOHNNIE MO LEY
NC0024236
1 /1 /2019 to 6/30/19
7/1 /2019 to 12/31 /19
Industry
Name WILLIAM BA ET & SON
IUP # WR009
Pipe # 1
Flow, MGD
s mon s n mon s
BOD
s mon s n mon
TSS
s mon s n mon
Ammonia
s mon s n mon
181
188
4
4
4
4
4
0.0597
0.0598
2.47
174.5
14505
139.0
50.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Arsenic
1st 6 months 2nd 6 months
Cadmium
1st 6 months 2nd 6 months
Chromium
1st 6 months 2nd 6 months
COD
1st 6 months 2nd 6 months
4
4
4
<0.005
<0.001
<0.005
0
0
0
0
0
0
0
s
N/A
N/A
N/A
N/A
N/A
N/A
Co per C anide Lead ury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
4 4 4 4
0.016 0.006 <0.005 <0.0002
0 0 0 0
0 0 0 0 0
w
N/A N/A N/A N/A
TRC violations, (SNC is >= 33 %) _> N/A N/A N/A N/A
BUL = e owDetection Limit
mg = milligrams per liter
F'U I VV must enter at least one of these IUF => Industrial User Hermit Ib/a => pounds per aay
tour rows, Nlease indicate how averages were calculated 5NL => 51gniticant Non -Compliance mgd => million gallons per day
Avg period coula be month, Utr, or 6-month & it bUL , 1/213UL, or zerc I F<u => I echnical Keview Criteria vvvv I F => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) _>
VI Maximum (Ib/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/I) _>
or Maximum (Ib/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name WILLIAM BARNET &SON
IUP # WR009
Pipe # 1
Nickel
1 st 6 months 2nd 6 months
Selenium
1 st 6 months 2nd 6 month
Silver
1 st 6 months 2nd 6 month
Zinc
1 st 6 months 2nd 6 month
4
4
4
4
<0.01
<0.01
0.0010
0.039
0
0
0
0
0
0
0
0
0
s
Y
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
T.Phos horus
1st 6 months 2nd 6 months
H
1st 6 months 2nd 6 months
Chloride
1st 6 months 2nd 6 months
Mol bdenum
1st 6 months 2nd 6 months
4
4
4
4
4
4
45.6
31.8
7.47
7.45
105
<0.01
0
0
0
0
0
0
t]
0
0
0
0
0
0
Y
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TKN N-N
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months
4 4
10 0.51
0 0
0 0 0
N/A N/A
N/A N/A
below a ec ion Limit mg => milligrams per liter
F'U I VV must enter at least one of these IUN => Industrial User Hermit
Ip/q => pounds per day

TOTAL TaxY� o .aA �r� srATE�EIN 10
0
I I I I I I 1 11111 11
Based on my actions as coordinator for managing co�npliance with. the pret�.eatn�ent
standard for total toxic organics (TTO), I certify that to the best of my knowledge and
bellef, no dumping of concentrated toxic organics into the wastewater has occured since
the filing of the last semi-annual compliance report, 7 f u ther certify that Electrolux
Major Appliances of Kinston, NC is continuing to implement the solvent management
policy that was submitted to the Control Authority Iasi year,
Glenda Lynch, Plant Manager
Electrolux Major Appliances
61i1Z019
Date

�STrO�T5 NC
Based on n1y actions as coordinator• for n�an.aging compliance with the pret�•eatn�.ent
standard for total toxic organics (TTO), Z certify that to the best of my knowledge and
belief, no dumping of concentrated toxic organics into the wastewater has occurred since
the filing of the last semi-annual compliance .report. Z further certify that Electrolux
Major Appliances of Kinston, NC is continuing to implement the solvent management
policy that was submitted to the Control Authority last year.
Glenda Lynch, Plant Manage
lectrolux Major Appliances
�2��6120�9
Date
a

rl'1 ./=��h•�w j M t.
February 13, 2019
Emily Elmore
C ity of Kinston
P.0. Drawer 339
Kinston, NC 28501
Dear NJrs. Elmore:
"used on my Inguiry of the person or persons directly responsible for managing compliance Frith the
pretreatment standard for total organics (TTO), I certify that to the best of my knowledge and belief, no
dumping of concentrated toxic organics into the wastewater has occurred since filing of the last
semiannual compliance report. I further certify that this facility is implementing the solvent management
plan submitted to the Control Authority"
Sincerely,
Jimmy Yelverton
Safety environmental Engineer 252--522�3088

�ecembe� V, 2019
Emily Elmore
City of Kinston
P.0. Drawer 339
Kinston, NC 28501
Dear Ivirs. Elmore:
"Based on my Inquiry of the person or persons directly responsible for managing compliance with the
IN
pretreatment standard for total organics (TTQ), I certify that to the hest of my knowledge and belief, no
dumping of concentrated toxic organics into the wastewater has occurred since filing of the last
semiannual compliance report. I further certify that this facility is implementing the solvent management
plan submitted to the Control Authority"
Sincerely,
Jimmy Yel�rerton
Safety Environmental & Trainin
Ma
�522--3088

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PP
1. Pretreatment Town Name: CITY OF KINSTON
2. "Primary" NPDES Number NC00 24236
or Non_Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01 /01 /yy 3. _> O l /O l /19
4. PAR end Date, please enter 12/31 /yy 4. => 12/31 /19
5. Total number of SIUs, includes CIUs 5. => 8
6. Number of CIUs 6. _> 4
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. => 5
17. Number of Civil Penalties assessed to SIUs 17. => 3
18. Number of Criminal Penalties assessed to SIUs 18. => 0
19. Total Amount of Civil Penalties Collected 19. => $ 1636049
20. Number of IUs from which penalties collected 20. => 2
Publicly O%Nmed
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Treatment Works
CIU Categorical Industrial User
CO Consent Order
IU
Industrial User
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
*West ($1186.49) and Electrolux ($50) 1 NOV each in the July -Dec 2018 period.
The City collected these fines in the Jan -June 2019 period.
*West 2 NOVs ($200 each) in the Jan -June 2019 period.
The City collected these fines in the July -Dec 2019 period.
SIU Significantt Industrial User
SNC Significant Non -Compliance
* West 1 NOV in the July -Dec 2019 period.
The City will collect these fines during the January -June 2020 period, once the amount of clean-up has been determined.
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR
WWTP =Wastewater Treatment Plant, use separate form for each WWTP
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
WWTP Name =>
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
No )
for each 6-month period.
Jan. - June
July - Dec.
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: PARSNCR2001
Date Revised: 1/4/2001
2019
CITY OF KINSTON
JOHNNIE MOSLEY RWRF
NC0024236
NONE