NC0024236_Annual Report_20210224

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PUBLIC SERVICES Es
CITY OF KINSTON
2020
PRETREATMENT
ANNUAL REPORT
CITY OF KINSTON
P.O. DRAWER 339
KINSTON, NC 28502
PREPARED BY:
BENJAMIN OVERTON
ENVIRONMENTAL COMPLIANCE SUPERVISOR
CITY OF KINSTON
QI (oc._.OL
RHONDA F. BARWICK
PUBLIC SERVICES DIRECTOR
CITY OF KINSTON

NARRATIVE
January-December 2020
GENERAL INFORMATION
The following occurred during the January-December2020 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 2020
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 2020. July—December 2020 fines and surcharges will be sent out
in February 2021.
• Smithfield Packing SIU permit renewed December 31,2020.
• Total NOVs issued for 2020: 0 Total Fines Issued for 2020: $0
• *All maximum flows were based off effluent daily sample readings. Total number of
flow samples are Pretreatment sample flows performed by the City and Industrial
readings (if they're required to sample).
• Dental Amalgam Rule: 12 dental offices/facilities covered under program. 11 of 12 have
responded. The last office just opened in late December. Their form will be submitted
before 3/1/2021.
• Pretreatment Program Information Database sheets: No historical SNC sheet is included
due to no industries had SNCs from 2013-2019. Changes made to Pretreatment Program
Info sheet: Name of current active facility changed to Johnnie Mosley Regional WRF.
Changed name of primary contact for Pretreatment to Benjamin Overton.
1

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Permit Modifications during the January-December2020 reporting period:
• ALSCO (WR001)
o No changes.
• CROWN-KINSTON(WR004)
o No changes.
• DOMESTIC FABRICS &BLANKETS (WR002)
o No changes.
• ELECTROLUX(WR003)
o No changes.
• LAUGHLIN POULTRY(NSIU-4)
o No changes.
• LENOIR UNC HEALTHCARE(NSIU-1)
o No changes.
• LENOX CHINA(WR005)
o No changes. Facility is closed and not discharging. Permit will close this
year.
• SMITHFIELD PACKAGED MEATS CORP. KINSTON FACILITY(WR007)
o Renewed permit.
• No changes,monitored nitrogen but production was low due to Covid.
• WEST PHARMACEUTICAL SERVICES (WR008)
o No changes.
• WILLIAM BARNET& SON (WR009)
o No changes.
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COMPLIANCE ISSUES
• ALSCO (WR001):
During the Jan-June 2020 period no violations occurred
During the July-Dec 2020 period no violations occurred
The company was not in SNC.
• CROWN- KINSTON (WR004):
During the Jan-June 2020 period no violations occurred.
During the July-Dec 2020 period no violations occurred.
The company was not in SNC.
P Y
• DOMESTIC FABRICS &BLANKETS (WR002):
During the Jan-June 2020 period no violations occurred.
During the July-Dec 2020 period no violations occurred
The company was not in SNC.
• ELECTROLUX (WR003):
During the Jan-June 2020 period no violations occurred
During the July-Dec 2020 period no violations occurred
• LENOX CHINA(WR005)
During the Jan-June 2020 period no violations occurred
During the July-Dec 2020 period no violations occurred
The company was not in SNC.
• SMITHFIELD PACKAGED MEATS CORP. KINSTON FACILITY(WR007):
During the Jan-June 2020 period no violations occurred
During the July-Dec 2020 period no violations occurred
The company was not in SNC.
• WEST PHARMACEUTICAL SERVICES (WR008):
During the Jan-June 2020 period, no violations occurred.
During the July-Dec 2020 period, no violations occurred
Rubber stopper issue has been corrected.
The company was not in SNC.
• WILLIAM BARNET& SON(WR009):
During the Jan-June 2020 period no violations occurred
During the July-Dec 2020 period no violations occurred
The company was not in SNC.
3

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Pr treaty eut. Program Info;Database printed on: 12/22/2020
for Program Name Kinston .3-0 h nAl e- r 1WC%at 7Q10 6.09
WWTP Name F�1OSI ( S( tr m Information
Program Approval Date 10/19/1984 `` 7t110"Flow cfs/mgd 283 / 182.82
\d'Itt,1 1 Q10 Flow cfs/mgd 229.33 / 148.21
Pretreatment Status Full W I p t� Stream Classification C-NSW
Region WARO 1� Basin Number NEU05
County Lenoir Receiving Stream Name NEUSE RIVER
NPDES Number NC0024236
NPDES Effective Date Last PAR Rec 02/04/2020 PAR Due Date 03/0112021 mercury
11/01/2018 Current Fiscal 1631
NPDES Expire Date 01/31/2023 05/29/2019 required
Year PC1 Done
POTW is Primary WWTP TRUE Last Audit on 03/28/2017 Audit Year Next21/22 yes
Design Flow mgd 11.8500 %Design mgd is SIU permitted 11.16 Permitted SlU flow(mgd)[Pt_S1U) ..1.322
WWTP SIU's 8 Program Sills 8 -n -
WWTPCIU's 3 ProgramCIUs13 HWA LTMP IWS SUO ERP
date inactive Date Next Due 04/01/2023 I F08/01/2021 i i
Date Received by DWR 0-3/22/2018 09/26/201-8-1 j 07/13/2016 j 08/22/2012 ' ' 02/13/2020
Date Approved [ 05/30/2018 ; 12/03/2018 j 109/29/2016 1 •09/21/2012 1 1 02/14/2020
Adopt Date Required
Date Adopted 11/19/2012
Info in this Box from Pt Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp lUP Wksp PAR Wksp
Mr.Kenneth Stevens 1RFirn 11252 939-3375 J 1(252)939-3741 II 1/26/2006 15/10/2012 I 1/15/2004 I =
[e-mail] Superintendent IPO Box 339 28501
N\c'• env xm*IN b�ercon '` ?r,r\ 252`�39-3 33 z-�3I 3`J-1l I
JI
/- < . . ror V. &f zacl col
Pretreatment Related NOVs from DWQ I , DWR Central Office Contact Monti Hassan
j DWR Regional Contact Robbie Bullock
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Pretreatment Program Info;Datab.ase printed on: 12/22/2020
for Program Name Kinston r __---"-- '---
Stream Information IWc%o at 7Q10 3.56
WWTP Name Peachtree Street _ _
Program Approval Date 10/19/1984 0 Flow cfs/mgd 283 / 182-82
1Q10 Flow cfs/mgd 229.33 / 148.21
Pretreatment Status Full C-NSW
Stream Classification
Region WARO Basin Number NEU05
County Lenoir Receiving Stream Name NEUSE RIVER
NPDES Number NC0020541 '
Last PAR Rec 02/04/2020 PAR Due Date 03/01/2021 mercury
NPDES Effective Date 11/01/2016 1631
NPDES Expire Date 10/31/2021 Current Fiscal 05/29/2019 required
Year PCI Done
POTW is Primary WWTP FALSE Last Audit on 03/28/2017 Audit Year Next21/22 yes
Design Flow mgd 6.7500 %Design mgd is SIU permitted 0.00 Permitted SIU flow(mgd)[Pt SIU}
WWTP SIU's 0 Program SIUs 8 - �-a. -
WWTP CIU's 0 Program ClUs 3 HWA, LTMP ,' IW SUO } ERP
date Inactive Date Next Due 101/01/2999 01/01/2099 08/01/2021 I
Date Received by DWR I 04/06/2001 i ! 03/07/2002 l 07/13/2016 08/22/2012 02/13/2020
Date Approved , 04/23/2001 I I 03/26/2002 l 09/29/2016 09/21/2012 02/14/2020
Adopt Date Required
Date Adopted 11/19/2012
Info in this Box from Pt Qontacts Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr.Kenneth Stevens 1R4im 11252-939-3375 II1(252)939-3741 11 1/26/2006 15/10/2012 11/15/2004 I
[e-mail] ' Superintendent PO Box 339 28501
Nir•. e . \fm Oicr . , \252-qN-31-33I2 2-ci39-fi1- I
hew()Nr.b.)err.e c't,It.o,A.6r.(C,-u% I ?,--1-. (:0Ord-,ra,tbr \ TO. ,c'-3,-1 12 601
Pretreatment Related NOVs from DWQ DWR Central Office Contact Monti Hassan
DWR Regional Contact Robbie Bullock

L I
Workbook Name :2020 IUP Permit Renewal Kinston.RWRF.HWA.2018 tor permit ren 1W09f1,W isb t
Name:AT Page 1 of 6
Afxa:tn Tatle pea e n ru rons:
1]Pppl cable Values should be ertered ie the Heavy Borderec
Fiadwcxks a apao xd: C.530//1c'f 2)Formulas are discussed in the Comprehensve Guidance,C
A'.xa e TaC�e ax3x: i 2r31 3)HtNAarrl AT vwksheets in this vorkbook ere linked.P ollu
this AT aork sheet are auloma&edly entered horn the FNVA sp
Freres ms/;fr: 15131 through BK.
,Kinston RWRF
mass,NC0024236
Industry Tye Renewa/ Madficasxt Cate
IUP INDUSTRY NAMES Permit Pipe ct Effect,* E0eaae Feint
Court uww...r=whw.kw number number Indary Care Date Rpires
I rlsco WR301 01 laundry 12/31119 12/3124
2 Crown Equipment Corparacion WR004 01 m ear n s 1231119 12/31124
3 Domestic Fabrics&Makers W R002 01 roe dye bcr 1231/19 12/3124
4 Eth0beoe Major Appiances WR003 01 ',dishy/ash 12/31/19 1213124
5 Lenox`.hula WR005 01 china 12/31/19 12/3124
& SmttrtetdrFarm)atd WR007 01 leat packin 12/31/24 12/31121
7 Wes Phaenacerthai WR008 01 ubber liar. 12/31/19 12131/24
8 When Bametb Son WR009 01 teas 12f+1119 1211/24
8
10
Cdteen Tat =>
Basis--)
MAHL tom HWA)be/day)=> NPCES Pernnted Fbw=
UrcosllrolabA Loading(Es/day)_>
Tote Mower*to r InduVry(MAIL)Ms/day)a
Tea*Perin€bed to ktdts€ry ims/day)_>
MAIL led(Cs/day)_>
Percero ABow.Ind.(MAIL)WE ava/atie{9Q=>
Percent MA HI silt ava/abie(9f)_>
5 Percent MAHL(Es/day)_>
H WAAT
Revised:November 2005

vi
Workbook Name :2020 IUP Permit Renewal Kinston.RWRF.HWA.2018 for permit ren Wffi;il@'lts?1 i
Name:AT age 2 of 6
Alacadon Table
Headralcs a11 appq:x. .__ _ hepter 6,Section Csheetisproteded,pessnord is"2".
Aioa4oaTa54 apdar_c 1`~-�1�"E= tart Names,MAHLs,Basis,end Uncontrollableloadin
reedshe6.This Includes pollutant names In columns AT
Retina les mb=_.; 2,
nor..,Kinston RWRF
ncts.,NC0024236
FLOW BOO TSS Ammonia
Inds,:rj Permit Limits PendLints Perrot Lints ?emit Lm25
Mc.
IUP INDUSTRY NAMES Permit Pipe CO Load Conc. Load Conc. Load
Cart rpc..aa.al...141 number number *AGOgild m aal c8 Ibslday moil lbs/day mgh 1. 1Wday
1 8500 WR001 01 0.175c 175,900 1500.00 1021.0£
2 Cmtm Equipment Conporabon WR004 01 0.017ik 17,900 20.001 20.
3 °combo Fabrics 8 Blan*eis WR002 01 0.0750 75,000 50.00 50.0A
4 Elect tau.*Major Appiancee WR003 01 02000 200,000 266.0s 184.00
5 Lenox China WR005 01 c0.0700� 70,003 66.0C 66.90
6 Smtl5 Fannlanb WR007 01 0 5000 500,000 6000.9C/ 2085.00\
7 West Pharmaceutical WRa6e 01 0.2200 220,000 800.oc1� 291.00�
8 Wiliam Barret 8 Son WR009 01 0.060 65,000 900.0C\ 379.001
9
19
Cottons Totals=> r 1.32220 1,322,0001 9609 4096 __. .ti
88067' WOES C ada, Dena Delon
MAHL from HWA(bstdayl 7 11.8500 34541 34837 2174.24
Uncontrollable Loading(telday)=> 4.9900 5202 6492 590.96
Total Alowatle for Industry(MAIL)(bsidayl=> 6.8600 29339 28345 158328
Total Permitted to Industry(bsiday)_> 1.3220 9602 4096 0.00
MAIL lit(bskia)=> 5.5380 19737 24249 1583.28
Percent Allow Ind.(MAIL)549l avaiatie(94=> 80.7% 67.3% 85.5% 1000%
Percent MAN_aill avaiatle(9y=> 45.7% 57.1% 69.6% 72.8%
5 Percent MAHL(bslday)_> 0.5925 1727 1742 108.71
HWAAT
Revised:November 2005

IL r
Workbook Name:2020 IUP Permit Renewal Kinston.RWRF.HWA.2018 for permit ren@Wat,Wiih1ts1ti
•
Name:AT Page 3 of 6
Alccacn Tote •
• l+ea1,v's as xnn4,ed' 05130n& '..
?k cazn Tahie+1ba.ed: 1261120
Penes Ise mcotec. 12131120
POP.'Kinston RW_RF
c cuss.NC0024236
Arsenic Cadmium Chromium Copper
IoduSry Permit Umts Penn Limits Perrot Ltnls Perrot Limits
IUP INDUSTRY NAMES Permit Pipe Canc. Load Cone Load Conc. Load Core. Load
Count parali.OleabekW number number mg1 Esrday m0+1 Ibsdav , mg71 Enka/ _ s. Eskay
1 41;co WRDOt 01 0:0500 0.0730 0.3506 0.5108
2 Crown Eq*Aserm Corc ra on WR004 01 0 37:C 3 0099 1.7100 02424 1 0000 0.1418
3 DarnesX Fatec 8 Blankes WP002 01
4 E0Cmlux Mager Acpkarces WP023. 01 003000 00500 0.790: 1.3177 0.9500 1.5846
5 Lenox Gana WP005 01
,6 S:mtnheldFarm/and WP007 01
7 diea Fbamaceuxx al WP.05& 01 0.3000 0.5504
8 Wdan Same;8 Son WR009 01
9
10
Column Task=> 1 ,0.0000 00600 I 1.6331I 2.78761
51,0e Size AS74R7 4586JIS
Basis=> Load^R twain Yriibn na i[an
MAHL bon HWA(dskayl=> 23498 1.4906 18.3619 23.1155
Uncontrollable Loading Ms/day).> 0.1165 0.0229 0.1165 0.8739
Taal Alowatle for Industry(MAIL)(Eskay)_> 22333 1.4677 182454 22.2416
Taal Permitted to Industry(Eekay)=> 0.0000 0.0600 1.6331 2.7878
MAILleft(lbslday) > 22333 1.4077 16.6123 19.4540
Peroart Mow Ind.pAAIL)till avaiable(90 a 100.0% 95.9% 910% 87.5%
Percent MAIL s1i areas*(99_> 950% 94.4% 905% 84.296
5 Percent MARL(cslda)_> 0.1175 0.0745 0.9181 1.1558
H WA.AT
Rev sed-Norember 2005

s
Workbook Name :2020 IUP Permit Renewal Kinston.RWRF.HWA.2018 for permit renitiNa1, ' is tm
Name:AT age 4 of 6
31cc.icn Table
Fleadvvic Sacs appm kat 05/30/1
Picere,Tablevpdaed: 12/31
Rant.1sa and 12/317
Fano,Kinston RWRF
WOES*,NC3024236
Cyanide Lead Mercury Molybdenum
Industry Perrot Limos Permit Limits Pont lints Permit Limes
IUP INDUSTRY NAMES Permit Pipe Ccnc Load Conc. Load Conc. Load Conc. Load
Ccwn y,..r.ram,gt number *mbar rage tin/day mg$ ibelday mge Daffy -1:1 lbsiday
1 Aleco WR001 01 0.3000 0.437*
2 Crown Equipment Corporaraiwr W R004 01 0.6500 0.0922 0 1000 0.0142,
3 Canes6c Fabncs&Blankets WR002 01
4 Eid7mlax Major Appltates WR003 01 0.3000 0.5004 0.3336,
5 Lenox alma WRC05 01 0.1600\
5 Smibfieid/Farmknd WR007 01
7 West PhemmaceukN WR008 31
8 Wiliam Barret&Son W R'3 31
9
10 �- -
Column Totes=> 1 0.5926 i 0.9456, I 0.000000 0.0000
cunt.
46141/7 Su ge
Basis, SW Leading Sueem214 5koae(Xtm
MARL hom HWA(bs/day) > 4.6604 12.8566 0.047140 14.9607
Uncoitro601m Loabng(bs/dayj=> 0.1082 0.1082 0.012486 0.1737
Taal Movable for Industry MAIL)(tme/day)_> 4.5522 12.7484 0.0W-5 14.7870
Total Permitted to Industry tbslday7_> 0.5926 0.9456 0.000000 0.0000
MAIL left Ibslday)_> 3.9596 11.8027 0.034655 14.7870
Percent Allow led.SAAIL)s06 evadable(90=> 87.0% 92.6% 100.0% 100.0%
Percent MAI&Edt available(90=> 850% 91.8% 73.5% 98.8%
5 Percent MAHI ibs/dayr=> 02330 0.6428 0.002357 0.7480
H WAAT
Rev ised:Novem be r 2005

Workbook Name :2020 IUP Permit Renewal Kinston.RWRF.HWA.2018 for permit ren@WaA,Wr ish (
Name:AT Page 5 of 6
Pe... ,.ao Leo /: 05730118
Abxatt,TaNe+ocar/ 12/31120
Perms e. -,-,..>, 12/31/20
m,...a Kinston RWRF
rsEss.NC0024236
Nickel Selenium Silver Zinc
InduSy Permit Limits Permit Limits Permit Limbs Perrot Limits
IUP INDUSTRY NAMES Permit Pipe C . Load (Dec. Load Conc. Load Canc. Load
Cow rye:.ie.Wtrkw number runner `m9A is/day mg0 lestday mnr! lbs/ay mgA OsItlay
1 Atsco WR001 01 1.5000 2.1893
2 Crown Equrpmea Corpor,•.:, WR004 01 0.4000 0.0567 ' 0.2400 00340 1.0000 0.1418
3 Ccanes3c Fabncs 8 Blar1e, WP002 01
4 Eleantuo Valor a. 4an s W'P003 01 10600 1.8181 0.1100 01 0.B8 1.1342
5 Lenox Chnna W'R005 01 1 0.1600
6 Smtnhe8/Fannlard WR007 01 _
7 Wear Pharmace0Kai WROOB 1.0000. 1.8348
B W'Man Banat 8,Son WR009
9 __I
10
Column Totals=> 1.87481 0.0000{ I 0 21751 5.46011
ASINI rr AS?YZF ATV/if
Basis=> i trtoWn Loading emaeon smewon
MARL hom HWA it slay=> 11.6510 5.2283 11.6510 80.8438
Uncor*rWesle Loading(bs/day)=> 0.2289 0.2081 0.1165 4.0368
Taal Mowel:0 tar Industry(MAIL)Its/day)=> 11.4221 5.0232 11.5345 76.8070
Total Permitted to Industry(tn/day)_> 1.8748 0.0000 0.2175 5.4601
MAIL left(bsMayii=> 9.5473 5.0202 11.3169 71.3469
Percent Abw.rod.(MAIL)still avebeble(96_> 836% 1000% 981% 929%
• Percent MAii sill evadable(99=> 81.9% 96.0% 97.1% 883%
5 Percent MARL(tot/day,=> 0.5825 0.2614 0.5825 40422
HWAAT
Revised:November 2005

t . .8
Workbook Name :2020 IUP Permit Renewal Kinston.RWRF.HWA.2O18 for permit ren@Wal,WaitshileY0
Name:AT Page,e of 6
-,-at,-.
`^FEadrori gnatapw.cs 540:18
A➢oraton Tate updaec 12/31/20
Penes 1as ncd6ro 12/31/20
cona5 Kinston RWRF - -we.,NC0024236
Total Nitrogen Total Phos. Oil&Grease
Industry Perrot Umts Pemrit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Can. Load Cmc Load
Ca1nt ro:.iaepee.ky) number meter moil bs6ay moot Ibs/day mgd bsfday_-
1 ASco WR001 01 mentor'
2 Crown Equipment C.orpora:on WR004 ' 01 moMoil
3 Domesac Fetncs 8 8lantets WR002 01
4 EiecmJuo Mawr Appiances WR003 01 mordorl mmrton
5 Leno.,China WR005 01 mentor.
8 5me00eld.9armlan0 WR007 01 130.001 236.OLj 200.0000 8340000
7 S est Phannacmot:ai WR008 01 r monger 87.0000
8 Wiliam Barnet&Son WR009 C' m
9
10
Colton Totals=> I , 300 00 ( 236.001 921 0000
Bass=> MAC5 Orsga
MANL how MA(bslday)=> 1435.8602 889.46
Uncontrollable Loading(ba/day)=> 1030.0000 163.97 877 8481
Total Afaw a for Industry(MAIL)(tm/da)=> 405.86 725.49
Total Permitted to Industry(tsldey(_> 300.00 236.00 921.0030
MAIL left Ms May)=> 105.86 489.49
Percent Mow.Ind.NAIL)stil avaietie(94=> 251% 67.5% *VALUE!
Pervert MARI.sit avaiable(96=> 7.4% 55.0% MJALUE!
5 Percent MANL(bsidayj=> 71.79 44.4731
HWAAT
Revsed:November 2005

Control Authority, Industry
Town Name=> CITY OF KINSTON Name ALSCO
Pretreatment Annual Report(PAR) WWTP Name=> JOHNNIE MOSLEY IUP# WR001
Industrial Data Summary Form (IDSF) NPDES#_> NC0024236 Pipe# 1
Use separate forms for each industry/pipe 1st 6 months, dates=> 1/1/2020 to 6/30/20
Enter BDL values as < (value) 2nd 6 months, dates=> 7/1/2020 to 12/31/20
Flow, MGD BOD TSS Ammonia
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=> 114 131 8 8 8 8 8
* Maximum (mg/I) _> 0.0755 0.0946 1.25
* or Maximum (Ib/d) => 716.3 528.8 162.8 128.4
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
%violations,(chronic SNC is>=66%) _> .—>_' 0 0 0 0 0 0 0
%TRC violations, (SNC is >=33 %) _> 0 0 0 0 0 0 0 0
%violations,(chronic SNC is>=66%)_> 0 0 0 0 N/A N/A N/A
% TRC violations, (SNC is >=33 %) => 0 0 0 0 N/A N/A N/A
Arsenic Cadmium Chromium ' COD '
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 8
* Maximum (mg/I) _> 0.02 0.013
* or Maximum (Ib/d) =>
* or Average (mg/I) =>
* or Average Loading (Ib/d) =>
%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 %) _> 2 N/A N/A N/A N/A
Copper Cyanide Lead Mercury
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 8 8 8
* Maximum (mg/I) => 0.121 0.109 0.009 0.000
* or Maximum (lb/d) =>
* or Average (mg/I) =>
* or Average Loading (lb/d) =>
%violations, (chronic SNC is>=66%) => —>' 0 0 0 0 0 N/A
%TRC violations, (SNC is >=33 %) _> 0 0 0 0 0 0 N/A
% violations,(chronic SNC is >=66%)_> L 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 vale TRC=>Technical Review Criteria WWTP =>wastewater treatment plant
4

A
Industry Name ALSCO
Pretreatment Annual Report (PAR) (UP# WR001
Industrial Data Summary Form (IDSF) Pipe# 1
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Nickel Selenium Silver Zinc
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 8
* Maximum (mg/I) => 0.391 0.235
* or Maximum (Ib/d) _>
* or Average (mg/I) _>
* or Average Loading (Ib/d) _>
%violations, (chronic SNC is>=66%)=> 0 0 0 0 0
%TRC violations, (SNC is >=33 %) => o'' 0 0 0 0 0
%violations, (chronic SNC is>=66%) _> L 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
e T.Phosphorus Chloride 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=> 8 8 8 8
* Maximum (mg/I)_> 11.33 11.34 19.72 12.16
* or Maximum (lb/d)=>
* or Average (mg/I) =>
* or Average Loading (lb/d) =>
%violations, (chronic SNC is >=66%) => .'` 0 0 N/A 0
%TRC violations, (SNC is >=33%) _> o N/A 0 0 N/A 0
%violations, (chronic SNC is >=66%)=> . 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
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
Total#of samples=>
* Maximum (mg/I)=>
* or Maximum (Ib/d)=>
* or Average (mg/I)=>
* or Average Loading (lb/d)=>
%violations, (chronic SNC is >=66%)_> —'' 0 0
%TRC violations, (SNC is >= 33 %) _> 0 0 0
%violations, (chronic SNC is>=66%) => $ N/A N/A
%TRC violations, (SNC is >= 33 %) _> § 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 TRC=>Technical Review Criteria WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> CITY OF KINSTON Name WILLIAM BARNET& SON
Use separate forms for each industry/pipe WWTP Name=> JOHNNIE MOSLEY 1UP# WR009
Enter BDL values as < (value) NPDES#=> NC0024236 Pipe# 1
1st 6 months, dates=> 1/1/2020 to 6/30/20
2nd 6 months, dates=> 7/1/2020 to 12/31/20
Flow, MGD BOD TSS Ammonia
1st Fi months 2nd 6 montFis 1st b months 2nd 6 months 1st 6 months 2nd 0 months 1st 6 months"2nd 6 months
Total#of samples=> 182 184 4 4 4 4
* Maximum (mg/I) _> 0.0461 0.0473
* or Maximum (lb/d) _> 185.0 96.1 128.7 0.0
* )r Average(mg/I) =>
* -Average Loading (lb/d) _>
%violations,(chronic SNC is >=66%) _> —' 0 0 0 0 0 0 0
%TRC violations, (SNC is >= 33 %) _> Q 0 0 0 0 0 0 0
%violations,(chronic SNC is >=66%) _> r 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
Arsenic Cadmium Chromium COD
.
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/I) =>
* or Maximum (Ib/d) _>
* )r Average(mg/I) =>
* •Average Loading (lb/d) _>
/o violations, (chronic SNC is>=66%) => —>' 0 0 0
% TRC violations, (SNC is >= 33 %) => rj 0 0 0
%violations,(chronic SNC is>=66%) => t N/A N/A N/A
% TRC violations, (SNC is >= 33 %)_> N/A N/A N/A
Copper Cyanide Lead Mercury
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/I) =>
* or Maximum (Ib/d) => _
* )r Average(mg/I) =>
* •Average Loading (Ib/d) _>
/o violations, (chronic SNC is >=66%) => ? 0 0 0 0
% TRC violations, (SNC is>= 33 %) _> 0 0 0 0 0
cto 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
:DL=> 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 vi TRC =>Technical Review Criteria WWTP =>wastewater treatment plant

I
Pretreatment Annual Report (PAR) Industry Name WILLIAM BARNET&SON
Industrial Data Summary Form (IDSF) IUP# WR009
- Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as < (value)
Nickel Selenium Silver Zinc
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/I)=>
* or Maximum (lipid)=>
* )r Average(mg/I)=>
* -Average Loading (Ib/d)=>
%violations, (chronic SNC is >=66%)_> .'i 0 0 0 0
%TRC violations, (SNC is>= 33 %)=> 0 0 0 0 0
violations, (chronic SNC is >=66%)_> t N/A N/A N/A N/A
%TRC violations, (SNC is>= 33 %)=> § N/A N/A N/A N/A
T.Phosphorus pH Chloride 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=> 4 4 4 4
* Maximum (mg/I) _> 101.6 37.5 6.88 6.69
* or Maximum (lb/d) _>
* )r Average(mg/I) =>
* -Average Loading (Ib/d) =>
%violations, (chronic SNC is>=66%) _> —>v 0 0 0 0 0 0
%TRC violations, (SNC is >=33 %) _> 0 0 0 0 0 0 0
%violations, (chronic SNC is >=66%) => t 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
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
Total#of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* )r Average(mg/I) =>
* -Average Loading (lb/d) _>
%violations, (chronic SNC is >=66%) _> —>' 0 0
%TRC violations, (SNC is >= 33 %) _> d 0 0
%violations, (chronic SNC is >=66%)_> t N/A N/A
%TRC violations, (SNC is >=33 %)_> § 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 vale TRC =>Technical Review Criteria WWTP =>wastewater treatment plant

Authority,Pretreatment Annual Report (PAR) Controlut ority, Industry
Town Name=> CITY OF KINSTON Name CROWN- KINSTON
Industrial Data SummaryForm
=>
WWTP Name JOHNNIE MOSLEY RWRF IUP# WR004
(IDSF) NPDES#_> NC0024236 Pipe# 1
1st 6 months, dates=> 1/1/2020 to 6/30/20
2nd 6 months, dates=> 7/1/2020 to 12/31/20
Flow, MGD BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 42nd 6 months 1st 6 months 2nd 6 months. 1st 6 months 2nd 6 months
Total#of samples=> 131 130 4 4 4 4
* Maximum (mg/I) =>
* or Maximum (Ib/d)_> 0.010029 0.006824 5.26 8.27 1.00 1.40
* or Average(mg/I) _>
* or Average Loading (Ib/d) =>
%violations,(chronic SNC is >= 66%)_> .—>_' 0 0 0 0 0 0 0
%TRC violations, (SNC is >=33 %) _> a 0 0 0 0 0 0 0
%violations,(chronic SNC is>=66%) _> r 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
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 42nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4
* Maximum (mg/I) => <0.001 <0.001 0.01 0.011
* or Maximum (Ib/d)_>
* or Average (mg/I)=>
* or Average Loading (Ib/d)_> _
4,violations, (chronic SNC is >=66%)=> 0 0 0 y 0 0
%TRC violations, (SNC is >=33%)_> a 0 0 0 0 0
%violations,(chronic SNC is>= 66%)_> t N/A N/A 0 N/A 0
1 %TRC violations, (SNC is>=33%) _> § N/A N/A 0 N/A 0
Cooper Cyanide Lead Mercury
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 => 4 4 4 4 4 4
* Maximum (mg/I) => 0.084 0.140 <0.005 <0.005 0.014 0.022
* or Maximum (lb/d) =>
* or Average (mg/I) _>
* or Average Loading (Ib/d) =>
/o violations, (chronic SNC is >=66%) _> .—'' 0 0 0 0 0 0 0
%TRC violations, (SNC is >= 33 %) _> a 0 0 0 0 0 0 0
%violations,(chronic SNC is>=66%) _> r N/A 0 N/A 0 N/A 0 N/A
%TRC violations, (SNC is>=33 %) _> § N/A 0 N/A 0 N/A 0 N/A
BDL=> Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these 1UP=> 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 SQL , 1/2BDL, or zero val TRC=> Technical Review Criteria WWTP=>wastewater treatment plant

c
Pretreatment Annual Report (PAR) Industry Name CROWN- KINSTON
Industrial Data Summary Form (IDSF) IUP# WR004
Use separate forms for each industry/pipe Pipe# 1
Nickel Selenium Silver Zinc
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 => 4 4 4 4 4 4
* Maximum (mg/I) _> 0.021 0.039 0.008 0.014 0.065 0.081
* or Maximum (lb/d) =>
* or Average (mg/I) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is>= 66%) _> _' 0 0 0 0 0 0 0
TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0 0 0
% violations, (chronic SNC is >=66%) => It. N/A 0 N/A N/A 0 N/A 0
TRC violations, (SNC is >= 33 %) _> §- N/A 0 N/A N/A 0 N/A 0
eH T.Phosphorus I TTO 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
Total#of samples=> 131 130 4 4 2 2
* Maximum (mg/I) _> 8.62 8.59 4.64 17.12 0* 0*
* or Maximum (Ib/d) => BDL BDL
* or Average(mg/I) _> *TTO Statement*TTO Statement
* or Average Loading (lb/d) =>
% violations, (chronic SNC is>=66%) _> '` 0 0 N/A 0 0
% TRC violations, (SNC is>= 33 %) _> p 0 0 N/A 0 0
%violations, (chronic SNC is >=66%) => .. N/A N/A N/A 0 0
%TRC violations, (SNC is >= 33 %) => N/A N/A N/A 0 0
Molybdenum 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
Total#of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average(mg/I) =>
* or Average Loading (lb/d)_>
• violations, (chronic SNC is >=66%)=> 0 0 0
%TRC violations, (SNC is>=33 %)_> 0> 0 0 0 _
• violations, (chronic SNC is >= 66%)=> r N/A N/A N/A
%TRC violations, (SNC is>= 33 %)=> 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 value TRC =>Technical Review Criteria WWTP =>wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (1DSF) Town Name=> CITY OF KINSTON Name DOMESTIC
Use separate forms for each industry/pipe WWTP Name=> JOHNNIE MOSLEY RWRF FABRICS & BLANKETS
Enter BDL values as < (value) NPDES#_> NC0024236 IUP# WR002
1st 6 months, dates => 1/1/2020 to 6/30/20 Pipe# 1
2nd 6 months, dates => 7/1/2020 to 12/31/20
I F1owtMGD BOO TSS Ammonia
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 2 2 4 2 2
* Maximum (mg/I) => 0.017 0.0027
* or Maximum (Ib/d) _> 7.2 0.76 2.83 2.20
* or Average(mg/1) _>
* or Average Loading (lb/d) =>
%violations,(chronic SNC is >=66%) _> —>' 0 0 0 0 0 0 0
TRC violations, (SNC is >= 33 %)=> o 0 0 0 0 0 0 0
violations,(chronic SNC is>=66%) _> i 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
Arsenic Cadmium Chromium COD
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/I)_>
* or Maximum (lb/d)=> _
* or Average(mg/I)_>
* or Average Loading (lb/d)=>
violations, (chronic SNC is >=66%)=> —>_' 0 0 0
%TRC violations, (SNC is>= 33 %) _> 0 0 0 0
%violations,(chronic SNC is >=66%)_> $ N/A N/A N/A
%TRC violations, (SNC is>= 33 %)_> 2 N/A N/A N/A
Copper Cyanide Lead Mercury
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/I)=> _
* or Maximum (lb/d)=>
* or Average(mg/I)_>
* or Average Loading (lb/d)=>
%violations, (chronic SNC is>=66%)_> i 0 0 0 0
%TRC violations, (SNC is >= 33 %) => 0 0 0 0 0
%violations,(chronic SNC is >= 66%)=> z N/A N/A N/A N/A
%TRC violations, (SNC is>= 33 %)_> E N/A N/A N/A N/A
* 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 vale TRC =>Technical Review Criteria WWTP=>wastewater treatment plant
.

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name DOMESTIC FABRICS& BLANKETS
Use separate forms for each industry/pipe IUP# WR002
Enter BDL values as< (value) Pipe# 1
Nickel Selenium Silver Zinc 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=>
* Maximum (mg/I) =>
* or Maximum (lb/d) _>
* )r Average(mg/I) _>
* •Average Loading (Ib/d) _>
%violations, (chronic SNC is >=66%) _> —>' 0 0 0 0
%TRC violations, (SNC is>=33 %) _> Q 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
T.Phosphorus pH Chloride 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 => 118 110
* Maximum (mg/I)=> 10.04 9.90
* or Maximum (Ib/d) =>
* )r Average(mg/1) _>
* 'Average Loading (Ib/d) _>
%violations, (chronic SNC is >= 66%)_> —•• 0 0 0 0 0
Fi
TRC violations, (SNC is >=33 %) _> n 0 0 0 0 0
%violations, (chronic SNC is>= 66%) _> 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
TKN N-N ' Temperature 1
1st 6 months-2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months l st 6 months 2nd 6 months
Total#of samples=> 118 110
* Maximum (mg/I) => 81.7 87.9
* or Maximum (Ib/d) _>
* )r Average (mg/I) =>
* -Average Loading (Ib/d) _>
%violations, (chronic SNC is>=66%) _> .� 0 0 0 0
%TRC violations, (SNC is >=33 %) _> 0 0 0 0
% a
violations, (chronic SNCis >= _> —
66/o) L N/A N/A N/A N/A
%TRC violations, (SNC is>=33%) _> § N/A N/A N/A N/A
* 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 va TRC=>Technical Review Criteria WWTP=>wastewater treatment plant

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form {1DSF) Town Name=> CITY OF KINSTON Name ELECTROLUX
Use separate forms for each industry/pipe WWTP Name=> JOHNNIE MOSLEY RWRF IUP# WR003
Enter BDL values as < (value) NPDES#=> NC0024236 Pipe# 1
1st 6 months, dates=> 1/1/2020 to 6/30/20
2nd 6 months, dates=> 7/1/2020 to 12/31/20
-
I Flow&MGD BOD TSS Ammonia J
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=> 176 152 4 4 4 4 0
* Maximum (mg/I) => 0.0508 0.0609 _ 4.02
* or Maximum (Ib/d) _> 14.0 11.1 8.1 38.2
* or Average (mg/I) _> *See Narrative
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) => . 0 0 0 0 0 0 0
% TRC violations, (SNC is>=33 %) _> 0' 0 0 0 0 0 0 0
%violations,(chronic SNC is>=66%) _> L NIA 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
Arsenic Cadmium Chromium COD
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=> 4 4 4 4
* Maximum (mg/I) _> <0.001 <0.001 <0.005 0.005
* or Maximum (Ib/d) _>
* or Average(mg/I) =>
* or Average Loading (lb/d) =>
%violations, (chronic SNC is>=66%) => ' 0 0 0 0 0 _
(75
%TRC violations, (SNC is>=33 %)=> 0 0 0 0 0 0
violations,(chronic SNC is>=66%) _> t NIA N/A N/A N/A N/A
TRC violations, (SNC is>=33 %) => N/A N/A. N/A N/A N/A
Copper ' Cyanide Lead Mercury
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=> 4 4 4 4 4 4
* Maximum (mg/I) _> 0.04 0.064 0.127 0.0370 <0.005 <0.005
* or Maximum (Ib/d) =>
* or Average (mg/I) =>
* or Average Loading (Ibld) =>
%violations, (chronic SNC is>=66%) _> i 0 0 0 0 0 0 0
% TRC violations, (SNC is>=33 %) _> 0 0 0 0 0 0 0 0
%violations,(chronic SNC is >=66%) _> E N/A N/A N/A N/A N/A N/A N/A
%TRC violations, (SNC is>= 33 %) => 2 N/A N/A N/A N/A N/A N/A N/A
BDL=> Below Detection Limit mg/l=>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
4 Industry Name

A
y Pretreatment Annual Report (PAR) Industry Name ELECTROLUX
Industrial Data Summary Form (IDSF) IUP# WR003
Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as< (value)
Nickel j Selenium Silver I Zinc
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 => 4 4 4 4 4 4
* Maximum (mg/I) => <0.01 <0.01 <0.005 <0.005 0.115 0.299
* or Maximum (lb/d) _>
* or Average (mg/I) =>
* or Average Loading (Ib/d) =>
%violations, (chronic SNC is >=66%) _> .' 0 0 0 0 0 0 0
%TRC violations, (SNC is>=33 %) _> 0 0 0 0 0 0 0 0
%violations, (chronic SNC is>=66%) => 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
I eH T.Phosphorus TTO 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
Total#of samples=> 135 149 4 4 *TTO Plan *TTO Plan
* Maximum (mg/I)=> 8.5 8.9 2.14 3.50
* or Maximum (Ib/d)=>
* or Average(mg/I) =>
* or Average Loading (ib/d) =>
%violations, (chronic SNC is >=66%)=> .—'_: 0 0 0 0 0
%TRC violations, (SNC is>= 33 %) _> 0 0 0 0 0 0
% violations, (chronic SNC is >=66%) => L 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
Molybdenum 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
Total#of samples=>
* Maximum (mg/I)=>
* or Maximum (Ib/d) _>
* or Average (mg/l) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is>=66%) => —>' 0 0 0
%TRC violations, (SNC is >=33 %) _> 0 0 0 0
% violations, (chronic SNC is >=66%) _> .. N/A N/A N/A
%TRC violations, (SNC is >=33 %) _> § 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 value:TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Industry Name

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => CITY OF KINSTON Name LENOX CHINA
W
Use separate forms for each industry/pipe WTP Name => JOHNNIE MOSLEY RWRF IUP# WR005
Enter BDL values as < (value) NPDES#_> NC0024236 Pipe# 1
1st 6 months, dates=> 1/1/2020 to 6/30/20
2nd 6 months, dates=> 7/1/2020 to 12/31/20
Flow, MGD BOD TSS Ammonia
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=> 41 0 2 0 2 0
* Maximum (mg/1) _> 0.03649 0
* or Maximum (lb/d) => 5.0 0.0 1.26 0.00
* or Average(mg/I) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%)=> —>' 0 0 0 0 0 0 0
°A)TRC violations, (SNC is>= 33 %) => 0 0 0 0 0 0 0 0
%violations,(chronic SNC is>=66%) _> r 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
Arsenic Cadmium Chromium COD
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/I) _> <0.005
* or Maximum (lb/d) =>
* or Average (mg/I) _>
* or Average Loading (lb/d) =>
Vo violations, (chronic SNC is >= 66%) _> .?` 0 0 0
rd
%TRC violations, (SNC is>=33%) _> a 0 0 0
%violations,(chronic SNC is >= 66%) _> t N/A N/A N/A
TRC violations, (SNC is>=33%)_> E N/A N/A N/A
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months l st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 0
* Maximum (mg/I)_> <0.005 <0.005
* or Maximum (lb/d)=>
* or Average(mg/I) _>
* or Average Loading (lb/d) _>
Vo violations, (chronic SNC is>=66%) _> T 0 0 0 0 0
%TRC violations, (SNC is >=33 %) => 0 0 0 0 0 0
%violations,(chronic SNC is>=66%) _> z 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
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 vi.TRC =>Technical Review Criteria WWTP =>wastewater treatment plant
Industry Name

Pretreatment Annual Report (PAR) Industry Name LENOX CHINA
Industrial Data Summary Form (IDSF) lUP# LENOX
Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as < (value)
Nickel Selenium Silver Zinc
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 0
* Maximum (mg/I) _> 0.018 <0.01
* or Maximum (Ib/d) =>
* )r Average(mg/l) _>
* -Average Loading (lb/d) _>
%violations, (chronic SNC is>= 66%) => .'• 0 0 0 0 0
%TRC violations, (SNC is >=33 %) _> a 0 0 0 0 0
%violations, (chronic SNC is >=66%) _> r N/A N/A N/A N/A N/A
%TRC violations, (SNC is >= 33 %) _> i N/A N/A N/A N/A N/A
pH T.Phosphorus Chloride Molybdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 41 0 2 0
* Maximum (mg/I) _> 7.22 0 1.54 0.00
* or Maximum (lb/d)_>
* )r Average(mg/I) _>
* •Average Loading (Ib/d)=>
• violations, (chronic SNC is >=66%) _> .—' 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) => 0 0 0 0 0 0
%violations, (chronic SNC is >=66%) _> . 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
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
Total#of samples=>
* Maximum (mg/I)=>
* or Maximum (Ib/d)=> _
* )r Average (mg/I)=>
* -Average Loading (Ib/d)=>
%violations, (chronic SNC is >=66%) => ,?2. 0 0
%TRC violations, (SNC is>=33 %) _> 0 0 0
%violations, (chronic SNC is >=66%) => t N/A N/A
% TRC violations, (SNC is>= 33 %) => 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 va TRC =>Technical Review Criteria WWTP =>wastewater treatment plant
Industry Name

Pretreatment Annual Report (PAR) Control Authority, Industry SMITHFIELD/FARMLAND
Industrial Data Summary Form (IDSF) Town Name=> CITY OF KINSTON Name PACKAGED FOOD GROUP
Use separate forms for each industry/pipe WWTP Name=> KINSTON RWRF IUP# WR007
Enter BDL values as < (value) NPDES#_> NC0024236 Pipe# 1
1st 6 months, dates => 1/1/2020 to 6/30/20
2nd 6 months, dates=> 7/1/2020 to 12/31/20
Flow, MGD BOO TSS Ammonia
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=> 186 188 30 29 30 29
* Maximum (mg/I) => 0.357 0.364
* or Maximum (Ib/d) => 6543 4895 272 764
* or Average (mg/I) _>
* or Average Loading (lb/d) =>
%violations,(chronic SNC is >=66%) => 0 0 0 0 0 0 0
%TRC violations, (SNC is>=33 %) _> 0 0 0 0 0 0 0 0
%violations,(chronic SNC is >=66%) => t N/A N/A N/A 0 N/A N/A N/A
%TRC violations, (SNC is >=33%)_> N/A N/A N/A 0 N/A N/A N/A
Arsenic Cadmium Chromium CODJ
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/l) =>
* or Maximum (lb/d) =>
* or Average (mg/I) =>
* or Average Loading (Ib/d) =>
Yo violations, (chronic SNC is >=66%) _> ?'
%TRC violations, (SNC is >= 33 %) => o
%violations,(chronic SNC is >=66%) => t
%TRC violations, (SNC is >= 33 %) =>
Cooper Cyanide 1 Lead Mercury
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/I) =>
* or Maximum (Ib/d)=>
* or Average (mg/I) =>
* or Average Loading (lb/d) _>
Yo violations, (chronic SNC is >=66%) => i 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
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
,jvg period could be month, Qtr, or 6-month &if BDL , 1/2BDL, or zero vrTRC =>Technical Review Criteria WWTP=>wastewater treatment plant
Industry Name

S
Pretreatment Annual Report(PAR) Industry Name SMITHFIELD/FARMLAND
Industrial Data Summary Form (IDSF) [UP# PACKAGED FOOD GROUP
Use separate forms for each industry/pipe
Enter BDL values as < (value) Pipe# WR007
1
Nickel Selenium Silver Zinc
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 =>
* laximum (mg/I) =>
* laximum (lb/d) _>
* _Average(mg/I) _>
* e Loading (Ib/d) =>
%violations, (chronic SNC is>=66%) _> .—'_' 0 0 0 0
%TRC violations, (SNC is >=33 %) => 0 0 0 0 0
%violations, (chronic SNC is >=66%) _> t N/A N/A N/A N/A
TRC violations, (SNC is >= 33 %)_> § N/A N/A N/A N/A
pH T.Phosphorus 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
Total#of samples=> 368 372 30 29 30 29
* laximum (mg/I) => 8.9 8.9 28.4 10.3
* laximum (lb/d) => 51.5 217.9
* .Average(mg/I) _> *See *See
* e Loading (Ib/d)_> Narrative Narrative
%violations, (chronic SNC is>=66%)=> .—>' 0 0 0 0 0 0
iii
%TRC violations, (SNC is >=33 %)_> 0 0 0 0 0 0 0
%violations, (chronic SNC is >=66%)_> t N/A N/A N/A N/A N/A N/A
%TRC violations, (SNC is>=33 %) _> E N/A N/A N/A N/A N/A N/A
Molybdenum TKN I N-N
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months l st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4
* 9aximum (mg/I) => 81.8 86.8 0.07 1.18
* laximum (Ib/d) =>
* .Average(mg/I) _>
* e Loading (Ib/d) =>
%violations, (chronic SNC is >=66%) _> .. ' 0 0 0 0 0
FES%TRC violations, (SNC is>= 33 %)=> 0 0 0 0 0 0
%violations, (chronic SNC is >=66%)_> r 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
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
Industry Name

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> CITY OF KINSTON Name WEST PHARMACEUTICAL
Use separate forms for each industry/pipe WWTP Name=> JOHNNIE MOSLEY RWRF IUP# WR008
Enter BDL values as < (value) NPDES#_> NC0024236 Pipe# 1
1st 6 months, dates => 1/1/2020 to 6/30/20
2nd 6 months, dates => 7/1/2020 to 12/31/20
Flow MGD BOD TSS Ammonia
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 => 184 187 2 2 2 2
* Maximum (mg/I) => 0.122 0.164
* . or Maximum (lb/d)=> 71 397 15 33
* or Average (mg/I)_> *See Narrative
* or Average Loading (lb/d) =>
%violations,(chronic SNC is >=66%) _> .—'' 0.0% 0% 0 0 0 0 0
0/0 TRC violations, (SNC is>=33 %) _> 0 0.0% 0% 0 0 0 0 0
violations,(chronic SNC is>=66%) => t N/A N/A N/A N/A N/A N/A N/A
%TRC violations, (SNC is>=33 %)_> i N/A N/A N/A N/A N/A N/A N/A
1 ...
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 monthsi 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* or Average (mg/I) _>
* or Average Loading (lb/d) => _
Yo violations, (chronic SNC is>=66%) _> .' 0 0 0
• TRC violations, (SNC is>=33 %) => 0 0 0 0
• violations,(chronic SNC is>=66%) => r N/A N/A N/A
• TRC violations, (SNC is>= 33 %)_> N/A N/A N/A
Coeper Cyanide Lead Mercury
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 2
* Maximum (mg/I) => 0.02 0.025
* or Maximum (lb/d) _>
* or Average(mg/I)=>
* or Average Loading (lb/d)=>
Ya violations, (chronic SNC is >=66%) => .—'_ 0 0 0 0 0
%TRC violations, (SNC is >= 33 %)=> 0 0 0 0 0 0
% violations,(chronic SNC is >=66%) => . 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
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 w TRC =>Technical Review Criteria WWTP=>wastewater treatment plant
Industry Name

a
Pretreatment Annual Report (PAR) Industry Name WEST PHARMACEUTICAL
Industrial Data Summary Form (IDSF) IUP# wRooa
. Use separate forms for each industry/pipe Pipe It 1
Enter BDL values as < (value)
Nickel Selenium Silver Zinc
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 2
* Maximum (mg/I)=> 0.282 0.29
* or Maximum (lb/d) =>
* or Average(mg/I)=>
* or Average Loading (Ib/d)_>
%violations, (chronic SNC is >= 66%)_> .00 0 0 0 0
%TRC violations, (SNC is>= 33 %)_> 0 0 0 0 0 0
%violations, (chronic SNC is>=66%)=> i 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
pH T.Phosphorus Oil & Grease I Chlorine
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=> 184 187 2 3 2 2 2 2
* Maximum (mg/I) => 9.90 9.90 9.2 24.04 13.8 27.6 0.6 0.6
* or Maximum (Ib/d)=>
* or Average(mg/I)=>
* or Average Loading (Ib/d)=>
%violations, (chronic SNC is >= 66%)_> .'• 0 0 0% 0%
cii
%TRC violations, (SNC is>=33 %)=> 0 0 0 0% 0% 0 0
%violations, (chronic SNC is >=66%) _> t 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
Chloride Molybdenum 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
Total#of samples=>
* Maximum (mg/1) _>
* or Maximum (Ib/d) =>
* or Average(mg/I)=>
* or Average Loading (Ib/d) => •
%violations, (chronic SNC is >= 66%)_> .ro 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 %) _> E 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 1UP=> 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 TRC=>Technical Review Criteria WWTP =>wastewater treatment plant
Industry Name

i 41,
TOTAL TOXIC ORGANICS STATEMENT:
ELECTROLUX MAJOR APPLIANCES
KINSTON, NC
Based on my actions as coordinator for managing compliance with the pretreatment
standard for total toxic 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
the filing of the last semi-annual compliance report. I 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.
C--eiYlk 4Y) CIL
Glenda Lynch, Plant Manager
Electrolux Major Appliances
6/1/2020
Date
•
Classified as Internal

c ►
TOTAL TOXIC ORGANICS STATEMENT:
ELECTROLUX MAJOR APPLIANCES
KINSTON,NC
Based on my actions as coordinator for managing compliance with the pretreatment
standard for total toxic 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
the filing of the last semi-annual compliance report. I 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.
G/YkdO-- c,k )
Glenda Lynch, Plant Manager
Electrolux Major Appliances
12/1/2020
Date
Classified as Internal

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Crown-Winston Equipment Corporation
2000 Dobbs Farm Rd.
Winston,NC 28504
December 14,2020
Benjamin Overton
City of Kinston
P.O. Drawer 339
Kinston, NC 28501
Dear Mr.Overton:
"Based on my Inquiry of the person or persons directly responsible for managing compliance with 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,
(-gym --'--_
/. X
Jimmy Yelverton
Safety Environmental&Training Manager 252-522-3088

• I, M
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: CITY OF KINSTON
2. "Primary"NPDES Number NCO() 24236
or Non Discharge Permit#if applicable=>
3. PAR begin Date,please enter 01/01/yy 3.=> 01/01/20
4. PAR end Date, please enter 12/3 l/yy 4.=> 12/31/20
5. Total number of SIUs, includes CIUs 5.=> 8
6. Number of CIUs 6.=> 3
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
I0. 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.=> 0
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
Publicly Owned
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance
CO Consent Order NOV Notice of Violation SIU Significant Industrial User
IU Industrial User PAR Pretreatment Annual Report SNC Significant Non-Compliance
revised 1/2018: PAR PPS 2018
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