NC0024236_Pretreatment_Annual_Report_20210223

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KIIITU
PUnIC SERVICES
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
aa,ott2_, 4_,,Jcp/ ,
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

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.
2

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.
• 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

Pretreatment Program, Info Database
for Program Name Kinston 3Oh nN t
WWTP Name F MQSte"-(
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary VW TP
Design How mgd
WWTP SIU's
WWTP CIU's
date Inactive
8
3
10/19/1984 ' `dJ1K.1
Full
WARO
Lenoir
NC0024236
11/01/2018
01/31/2023
TRUE
11.8500
Program Sills
Program ClUs
WRF
printed on: 12/22/2020
( Stream Information
7Q10Fowcfs/mgd
1Q10 Flow cfs /mgd
Stream Classification
Basin Number NEU05
Receiving Stream Name NEUSE RIVER
IWC % at 7010 6.09
283 / 182.82
229.33
C-NSW
/ 148.21
Last PAR Rec 02/04/2020
Current Fiscal 05/29/2019
Year PCI Done
Last Audit on 03/28/2017
% Design mgd is SIU permitted
Date Next Due
Date Received by DWR
Date Approved
Adopt Date Required
Date Adopted
04/01/2023
03/22/2018
05/30/2018
11.16
LIMP
09/26/2018
12/03.2018
PAR Due Date03/01/2021
Audit Year Next21/22
Permitted SIU flow (mgd) tPt_SIU)
IWS
08/01/2021
07/13/2016
09/29/2016
SUO
08/22/2012
09/21/2012
11/19/2012
mercury
1631
required
yes
[1.322
ERP
02/13/2020
02/14/2020
Info in this Box from Pt_Contacts
PT Pro
Formal Name g.Prime Phenol
ext
Fax
Date
Attended
HWA Wksp
Date :: Date
Attended ':Attended
IUP Wksp PAR Wksp.
`:
''
Mr. Kenneth Stevens
RFim
r52-939 3375
[phone]
1/26/2006
5/10/2012
1/15/2004'
:
[e-mail] us '' Superintendent
':
PO Box 339
8501
11C•
Behj(KM.IN
bVe#cn
I `?r, (s'\
252 9391-3133
( 252lyl
39-4
1
berit"71\ , 0vet4bAcb
CI
16
OS.kn%
tIC
k)
CQorCi\itw,dr
dC 33
Co
1
Pretreatment
Related NOVs from DWQ
DWR Central Office Contact
DWR Regional Contact
Monti Hassan
Robbie Bullock

Pretreatment Program Info ;Database
for Program Name Kinston
WWTP Name Peachtree Street
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary WWTP
Design Flow mgd
WVVrP SIU's
WVVTP CIU's
date Inactive
0
0
10/19/1984
Full
WARO
Lenoir
NC0020541
11/01/2016
10/31/2021
FALSE
6.7500
Program Sills
Program CIUs 3 HWA
.Date Next Due [ 01/01/2999
printed on: 12/22/2020
Stream Information
7010-Flow cfs / mgd
1Q10 Flow cfs / mgd
Stream Classification
Basin Number NEU05
Receiving Stream Name NEUSE RIVER
IWC % at 7Q10 3.56
283 / 182.82
229.33 / 148.21
C-NSW
Last PAR Rec 02/04/2020
Current Fiscal 05/29/2019
Year PCI Done
Last Audit on 03/28/2017
Design mgd is SIU permitted
8
Date Received by DWR 04/06/2001
Date Approved
Adopt Date Required
Date Adopted
04/23/2001 1
0.00
LIMP
01/01/2099 •
03/07/2002
03/26/2002
PAR Due Date 03/01/2021
Audit Year Next21/22
Permitted SIU flow (mgd) [Pt_SIU)
IWS
08/01/2021
07/13/2016
09/29/2016
SUO
08/22/2012
09/21/2012
11/19/2012
mercury
1631
required
yes
02/13/2020
02/14/2020 '.
•
Info to this Box from Pt_Contacts
PT_P o
Formal Name g.Prime Phonel ext
Fax
Date Date - Date
'Attended Attended ::Attended
HWA Wksp IUP WkspPAR Wksp
'.Ili
Mr. Kenneth Stevens
11252-939-3375 `
1(252) 939-3741
II 1/26/2006
15/10/2012
1 1/15/2004
[e-mail],nc.us - Supen tendent '.IPO
Box 339
_28501
Mr.
I \hrn252,-g3ci-S3-33I2S2
139-
eYtylA
0k/el-
I �T:
I
hen;Umot0\ier��la
c't
tn�S�bn
AC-0%
%c
©.�C',3`I
l 2c01
.rd'w,ra�or
7 Pretreatment Related NOVs from DWQ
DWR Central Office Contact
DWR Regional Contact
Monti Hassan
Robbie Bullock

Workbook Name : 2020 IUP Permit Renewal Kinston.RWRF.HWA.2018 for permit renftllli,Vill is1ilM
Name: AT Page 1 of 6
IUP
Count
1
2
3
4
5
6
7
8
9
10
Alocation Table
Fbadevla:last app not
Alooaion Talla updated
Permits Wst ncd8 d
Kinston RWRF
NC0024236
INDUSTRY NAMES
(rt:.ia.peeee4)
Industry
Permit
number
Pipe
rusher
sppreadileet ln0rual0ns:
1) Applicable rvalues should be ertered in the Heavy Borderec
C
3)) Formulas are discus worksheets e in the Com a ee Guidanre, C
3)HWAand AT treautin this workbook entered from
linked. P ollu
this AT vwlksheel are eNomali®Ily e,teretl fivm the HVSIA sp
through BK.
Type
of
Indust
Renewal
Eifec9te
Date
Modification
Eftedihe
Date
Die
Permit
Expres
Asco
WR001
01
laundry
12/31/19
12/31/24
Crown Equipment Corporason
WR004
01
metal finis
12/31/19
_
12/31/24
Domestic Fabrics 8, Blankets
WR002
01
(nodye,bk
12/31/19
12/31/24
Electrolux Major Appiances
WR003
01
i.dshwash
12/31/19
12/31/24
Lenox China
WR005
01
cNna
12/31/19
12/31/24
Smbhfield/Farmlard
WR007
01
lea packin
12/31/20
12/31/21
WeSPhamaceuical
WR008
01
ubber mem
12/31/19
12/31/24
Wdiem Barnet &Son
WR009
01
toile
12/31/19
12/31/24
Column Totals =>
Bass=>
MAHL bum HWA (l[s/day) a
Unconlrclable Loading (Ib/day)=>
Total Plowable for Industry (MAIL) (Ibs/day)=>
Total Permitted to Industry )bs/day) 2
MAIL left Ibs/day) ,
Percent Allow. Ind. (MAIL) stir avaiade (9g =>
Percent MAHL salt avaiable (%d >
5 Percem MAHL pbs/dayl =>
NPDES Permitted Flovc>
HWAAT
Revsed:November 2D05

Workbook Name : 2020 IUP Permit Renewal Kinston.RWRF.HWA.2O18 for permit ren NEfl;WaNshtkelM
Name: AT Page 2 of 5
IUP
Court
1
2
3
4
5
6
7
8
9
10
Alocation Table
HeadxMs lastapprowd:
MME
i cens. Kes or mrrcsneer is proreaecl, passvwms C.
..nspter 6, Section C.
Wacalon Tale updated:
rtarl Names. MAHLs, Bass, and Uncontrollable load in
meadehed. T his inclu:les pollutant names in columns AT
flm,is lag mod%d:
MEM
Kinston RWRF
NC0024236
IndMry
FLOW
Permit Linda
SOD
Perms[ Limb
TSS
Perms Umis
Ammonia
Permit Limits
INDUSTRY NAMES Permit
fpexe Ia oWxtyt number
Pipe
number
MGD 9aPoaf
Conc. Load
mga Ibsrday
Conc. Load
mgn Ibsrday
Conc. Load
m9a Ibo/day
Alsco
WR001
01
0.1750
175,000
1500.0
1021.00
Crown Equipment Corporation
WR004
01
0.0170
17,000
20.00
20.00
Domestic Fabrics & Blankets
WR002
01
0.0750
75,000
50.00
50.00
Elea rolux Major Appfances
WR003
01
0.2000
200,000
266.00
184.00
Lenox China
WR005
01
0.0700
70,000
66.00
66.00
SmkhfeWFamlland
WR007
01
0.5000
500,000
6000.00
2085.00
West Pharmaceutical
WR008
01
0.2200
220,000
800.00
291.00
Wham Barnet &Son
WR009
01
0.0650
65,000
900.00
379.00
Column Totals y
1.3220
1,322,000
9602
4096
1
Bass>
MAHL imm HWA (Ibs/day) >
Uncontrolable Loading (Ibsiday)a
Total Allowable for Indusry (MAIL) (Ibsiday)a
Total Permitted to Industry (Ibs/day)>
MAIL Iett (Ibs/day)>
Percent Abw. Ind. (MAIL) slit wadable (9ti>
Percent MAHL slit avaiable (9ti>
5 Percent MAHL (Ibs/day)>
IPmEs
11.8500
4.9900
6.8600
1.3220
5.5380
E0.7%
46.7%
0.5925
34541
5202
29339
9602
19737
67.3%
57.1 %
1727
34837
6492
28345
4096
24249
85.5%
6.6%
1742
2174.24
590.96
1583.28
0.00
1583.28
100.0 %
72.8%
108.71
HWAAT
Revised:November 2005

Workbook Name : 2020 IUP Permit Renewal Kinston.RWRF.HWA.2018 for permit ren+ffiEII. Wik1tsYii t`°I
Name: AT Page 3 of 6
IUP
Count
1
2
3
4
5
6
7
8
9
10
Alocanon Table
Headvaks Iasi approved:
Amain Table updated:
%nits lad nud8ed:
r t
Pipe
number
q
Mf:CiI l
MEM
Kinston RWRF
NC0024236
Industry
INDUSTRY NAMES Permit
ok:.ra.pet<ka number
Arsenic
Pemr Um6
Cadmium
Permit units
Chromium
Perri Lints
Copper
Pemt Linils
Conc. Load
mill Ds/day
Conc. Load
mqA Ibs/day
Conc. Load
mmoM Ibo/day
Conc. Load
m0A Ibs/day
Alsco
WR001
01
0.0500
0.0730
0.3500
0.5108
Crown Equpment Corporation
WR004
01
0.0700
0.0099,=0
0.2424
1.0000
0.1418
Domestic Fabrics 8 Blankets
WR002
01
Electmlux Major Appian°.
WR003
01
0.0300
0.050
1.3177
0.9500
1.5846
Lenox CNna
WR005
01
Smrhfiel/Farmland
WR007
01
West Phamaceucal
WR008
01
0.3000
0.5504
Wham Barret 8 Son
WR009
01
Cdunn Totals =>
0.0000
0.0600
1.6331
2.78761
Bar c>
MAHL 1mm HWA (Ibstday)_>
Uncontrolable Loading (Ibstday) =>
Taal Allowable for Industry (MAIL) (Ibstday)=>
Taal Permitted to Industry (Ibstday)_>
MAIL let (Ibstday)_>
Percent Al ow. Ind. (MAIL) sill avaiade (9a) _>
Percent MAIi sdl avaiade (l)a
5 Percent MARL (lbsida» a
2.3498
0.1165
2.2333
0.0000
2.2333
100.0%
950 %
0.1175
1.4906
0.0229
1.4677
0.0600
1.4077
95.9%
94.4%
0.0745
ASAWIF
iaaito
18.3619
0.1165
18.2454
1.6331
16.6123
91.0%
90.5 %
0.9181
ASAWIF
iaaito
23.1155
0.8739
22.2416
2.7876
19.4540
87.5%
84.2%
1.1558
HWAAT
Revised:November 2005

Workbook Name : 2020 IUP Permit Renewal Kinston.RWRF.HWA.2018 for permit renklefl;Wah1tsTiA
Name: AT Page 4 of 5
IUP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
Headwals team:roved:
Alaca4on Table updated:
Flnnisla9 nodded:
=ME
Pipe
number
MOME
MEM
Kinston RWRF
NC0024236
Industry
INDUSTRY NAMES Permit
BM:eruoWxtyl number
Cyanide
Pent Units
Lead
Perm[ Limits
Mercury
Permit Lin is
Molybdenum
Permit Lints
Conc. Load
mgl Ibe/day
Conc. Load
mgll Ibs/d y
Conc. Load
mql Ibs/day
Conc. Load
m. Ibs/d.
Akxo
WR001
01
0. rr
0.437
Crown Equipment Corporation
WR004
01
0.6500
0.092
0.100C
0.0142
DomesticFabncs & Blanles
WR002
01
Elea ioluxMajor Appiences
WR003
01
0.3000
0.5004,000
0.3336
Lenox China
WR005
01
0.1600Smit
-■
Fand
WR007
01
WestrfieldmrW
West Pharmaceutical
WR008
01
Wiiam Barrel & Son
WR009
01
Column Totals =>
0.5926
0.9456
0.000000
0.0000
Bas's>
MAHL tom HWA (Ibs/da)>
Uncontrollable Loading (Ibstda)a
Total Allowable for Indusry (MAIL) (Ibstda)a
Total Permitted to Industry (Ibs/da)>
MAIL let (Ibs/da)>
Percent Allow. Ind. (MAIL) stir evadable (% _>
Percent MAHL ail evadable (%) _>
5 Percent MAHL (Ibslday) _>
ASOWIF
fNiion
4.6604
0.1082
4.5522
0.5926
3.9596
87.0 %
850%
0.2330
12.8566
0.1082
12.7484
0.9456
11.8027
92.6%
91.8%
0.6428
58ranad
0.047140
0.012485
0.034655
0.000000
0.034655
100.0 %
73.5%
0.002357
Skip big
14.9607
0.1737
14.7870
0.0000
14.7870
100.0 %
988%
0.7480
HWAAT
Revised:November 2005

Workbook Name : 2020 IUP Permit Renewal Kinston.RWRF.HWA.2018 for permit renWtli;Ainfh1is?t
Name: AT Page 5 of 6
ITOEM
IUP
Coln)
1
2
3
4
5
6
7
8
9
10
Aiocadon Table
F6advtha: last aprp d:�
Nocafon Table updated:
Pemals W9 modified:
r s
Pipe
number
i1•f.:CE
llllllliM
Kinston RWRF
NC0024236
Industry
INDUSTRY NAMES Permit
4u:.ra4b.41 number
Nickel
Permit Limits
Selenium
Permit Limits
Sihrer
Pemi Limb
Zinc
Penns Limas
Conc. Load
m A I[Nday
Conc. Load
mq4 Ibo/day
Conc. Load
m�t8 toy
Conc. Load
mg8 lbsida
Asco
WR001
01
1. n
2.1893
Crown Equipment Corporation
WROO4
01
0.4000
0.0567
0.2400
0.0340
1.000C
0.1418
Domestic Fabdcs P. Blankets
WR002
01
Electrolux Major Appiances
WR003
01
1.0900
1.8181
0.1100
0.1835
0.680C
1.1342
Lenox China
WR005
01
0.1600
sm0hfied/Farmsnd
WR007
01
West Phannacemical
WR008
01
1.0000/
1.8348
Wiiam Barnet 8 Son
WR009
01
Column Teas =>
1.8748
1 0.0000
0.2175
5.46011
Bass=>
MAHL from HWA (Its/day) a
Uncontrorable Loading (its/day)=>
Taal Alowade for Industry (MAIL) (lbs/day) =>
Taal Permitted to Industry (ts/day)a
MAIL let (lbs/day) a
Percent Allow. Ind. (MAIL) stil avaiade(9E) =>
Percent MAHL tall avaiade (%d >
5 Percent MAHL pbs/day) _>
ASI anF
i4lbi e
11.6510
0.2289
11.4221
1.8748
9.5473
836 %
81.9%
0.5825
Sludge
Loafing
5.2283
0.2081
5.0202
0.0000
5.0202
100.0 %
96.0%
0.2614
ASg461F
Maim
11.6510
0.1165
11.5345
0.2175
11.3169
961 %
97.1 %
0.5825
ASINVIF
i4lii e
80.8438
4.0368
76.8070
5.4601
71.3469
922 %
88.3 %
4.0422
HWAAT
Revsed:November 2005

Workbook Name : 2020 IUP Permit Renewal Kinston.RWRF.HWA.2O18 for permit renfthal;W811isYi
Name: AT Page 6 of 6
IUP
Cam
1
2
3
4
5
6
7
8
9
10
Atocation Table
Fbadwnl¢ last aprnawd:
Amain Tab updated:
Permits last modified:
r
MEE
Kinston RWRF
NC0024236
INDUSTRY NAMES
(pk:.ia.peees:4)
Asco
Industry
Permit Pipe
number comber
WR001 01
Total Nitrogen
Permit limits
Total Phos.
Permit limas
Oil & Grease
Permit Units
Conc. Load
mmgA Ib friay
Conc. Load
mq4 Ibsiday
monbor
Conc. Load
-cot 11 Ibs/day
Crown Equipment Corporation
W R004
01
montor
Domestic Fabrics 8 Blankets
W R002
01
Electrolux Major Appiances
W R003
01
molror
montor
Lenox China
W R005
01
montor
5mihfield/Farmlard
W R007
01
300.00
236.00
200.0000
834.0000
Wez Phannacemical
WRNS
01
montor
87.0000
Wdimn Barnet 8 Son
WR009
01
montor
Nlunn Totals =>
Basis=>
MAHL fmm HWA gbe/day) a
Uncontrorable Loading (lbs/day)=>
Total Alowable tor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry pbs/day) a
MAIL left pbs/day) >
Percent Alow. Ind. (MAIL) slit evadable (9E),
Percent MAHL salt evadable (%d >
5 Percent MAHL pbs/day) _>
300.00
NPCES
1435.8602
1030.0000
405.86
300.00
105.86
261 %
7.4%
71.79
236.00
889.46
163.97
725.49
236.00
489.49
67.5%
55.0%
44.4731
921.0000
877.8481
921.0000
in/AWE!
in/AWE!
HWAAT
Revsed:November 2005

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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.
appnoL4ici.
Glenda Lynch, Plant Manager
Electrolux Major Appliances
6/1/2020
Date
Classified as Internal

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.
U ado- of A
Glenda Lynch, Plant Manager
Electrolux Major Appliances
12/1/2020
Date
Classified as Internal

Crrwun-Kinston Equipment Corporation
2000 Dobbs Farm Rd.
Knstai NC 28504
June 2, 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
sem'annual compliance report. I further certify that this facility is implementing the solvent management
plan submitted to the Control Authority"
sincerely,
/ A Z A 1-
Jimmy Yelverton
Safety Environmental & Training Manager 252-522-3088

Crown -10nstonEcpspmentCorporation
2000 Dobbs Faam Rd.
KIr,bai NC28504
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"
Since/rellyy,
Jimmy Yelverton
Safety Environmental & Training Manager 252-522-3088

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
Pretreatment Town Name: CITY OF KILN STON
"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 12/31/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
lo. Number of SIUs in SNC due to IUP Limit violations lo. => 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 lUs from which penalties collected 20 => 0
Foot Notes:
AO Administrative Order
CM Categorical Industrial User
CO Consent Order
IU Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
Publicly Owned
POTW Treatment Works
SIC Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018