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HomeMy WebLinkAboutNC0024236_Pretreatment_Annual_Report_20240229CITY OF KINSTON 2023 PRETREATMENT ANNUAL REPORT CITY OF KINSTON P.O. DRAWER 339 KINSTON, NC 28502 PREPARED BY: BENJAMIN OVERTON ENVIRONMENTAL COMPLIANCE SUPERVISOR CITY OF KINSTON -SIEVE MILLER PUBLIC SERVICES DIRECTOR CITY OF KINSTON NARRATIVE January -December 2023 GENERAL INFORMATION The following occurred during the January-December2023 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 2023 monitoring period was considered a violation. RECO NC, LLC (WO10)- o New SIU entered into the Pretreatment Program with the City of Kinston. Reco produces dishwasher baskets for Electrolux (WR 003) and other dishwasher manufacturers. Reco is a Categorical Industrial user (CIU) under 40 CFR 433 metal finishing. • Penalties and fines charged to industries are billed with the biannual surcharges. Receipts are on file up to June 2023. July — December 2023 fines and surcharges will be sent out in February 2023. • Total NOVs issued for 2023: 6 Total Fines Issued for 2023: $600 • *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). • Pretreatment Program Information Database sheets updates: Name of current active facility changed to Johnnie Mosley Regional WRF. Updated NDPES effective date (2/l/2024) and expire date (1/31/2029), total number of SIU's (8) and CIU's (4), and headworks received date (3/30/2023). Drop Peachtree W WTP from database, facility has been demolished. Permit Modifications during the January-December2023 reportingperiod: • ALSCO (WR001) o No changes. • Caswell Center (NSIU-5) 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. • SANDERSON FARMS INC. KINSTON HATCHERY (NSIU-6) o No changes. • SMITHFIELD PACKAGED MEATS CORP. KINSTON FACILITY (WR007) o No changes. • WEST PHARMACEUTICAL SERVICES (WR008) o No changes. • WILLIAM BARNET & SON (WR009) o No changes. • RECO NC, LLC (WR 010) o New permitee, no changes. 2 COMPLIANCE ISSUES • ALSCO (WR001): During the Jan -June 2023 period no violations occurred. During the Jzdy-Dec 2023 period no violations occurred. The company was not in SNC. • CROWN- KINSTON (WR004): During the Jan -June 2023 period no violations occurred. During the July -Dec 2023 period no violations occurred. The company was not in SNC. • DOMESTIC FABRICS & BLANKETS (WR002): During the Jan -June 2023 period no violations occurred. During the July -Dec 2023 period no violations occurred. The company was not in SNC. • ELECTROLUX (WR003): During the Jan -June 2023 period no violations occurred. During the July -Dec 2023 period no violations occurred. The company was not in SNC. • SMITHFIELD PACKAGED MEATS CORP. KINSTON FACILITY (WR007): During the Jan -June 2023 period the follotiving violations occurred. Limits violation for BOD- I violation Limits violation for Nitrogen- 3 violations Total penalties and fines for this period: $400 During the July -Dec 2023 period no violations occurred. The company was not in SNC. WEST PHARMACEUTICAL SERVICES (WR008): During the Jan -June 2023 period, the following violations occurred. Limits violation for Oil and Grease- 2 violations Total penalties and fines for this period: $200 During the Judy -Dec 2023 period, no violations occurred. The company was not in SNC. • WILLIAM BARNET & SON (WR009): During the Jan -June 2023 period no violations occurred. During the Judy -Dec 2023 period no violations occurred. The company was not in SNC. RECO NC, LLC (WRO10) During the Jan -June 2023 period no violations occurred During the July -Dec 2023 period no violations occurred. The company was not in SNC. 11 Pretreatment Program Info Database printed on: 12/22/2023 for Program Name Kinston' o (-Stream lnfiormaflon ':. lwc /o at 7410 6.09 WWTP Name h 7C4b Flow cfs / mgd 283 / 182.82 Program Approval Date 10/19/1984n^ �-o Il�l�le I, K/�'e �%e� Pretreatment Status Full 1 1 Q10 Flow cfs /mgd / 148.21 ` { w C-NSW Stream Classification C-NSW Region WARO Basin Number NEU05 County Lenoir Receiving Stream Name NEUSE RIVER NPDES Number NCO024236 t� 1-ast PAR Rec 02/22/2023 PAR Due Date03/0112024 mercury NPDES Effective Date �ZI1I2p1, 1631 Current Fiscal NPDES Expire Date 01/31/2029.'7aj 05/29/2019 required Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 03/28/2017 Audit Year Nex121/22 Design Flow mgd 11.8500 % Design mgd is SIU permitted 11 41 Permitted SIU flow (mgd) [Pt SIU) 1.352 WWTP SIU's Program SIUs� %' WWTP CIU's w Program CIUs HWAT LIMP 1WS SUO ERP date Inactive Date Next Due 04/01/202331301161" Date Received by DWR 0'3f220418 09/26/2018 08/18/2021 08/22/2012 02/13/2020 Date Approved 05/30/2018 12/03/2018 06/02/2022 1 09/21/2012 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 9.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr. Kenneth Stevens 1 252-939-3375 1 1(252) 939-3741 1/26/2006 1 5/10/2012 1/15/2004 Kenneth.stevens@ci.kinston.nc.us I Superintendent PO Box 339 8501 - Benjamin Overton Prim 252-939-3733 Benjamin.Overton@ci.kinslon.nc.us I Environmental Compliance PO Box 339 IP8501 ated NOVs from DWQ DWR Central Office Contact JPretreatment Staff DWR Regional Contact Robbie Bullock Pretreatment Program Info -Database printed on: 12/22/2023 for Program Name Kinston m Information IWC % at 7Q10 3.56 Strea- WWTP Name Peachtree Street ;��/ P --___ _ ✓` 7Q-1�F 0w cfsJ/ mgd 283 / 182.82 Program Approval Date 10/19/1984 Y ` 1 Q10 Flow cfs / mgd 229-33 / 148.21 Pretreatment Status Full Stream Classification C-NSW Region WARD v- -""c�p Basin Number NEU05 County Lenoir \ c�ITJ` NPDES Number NC0020541 t� Receiving Stream Name NEUSE RIVER NPDES Effective Date Last PAR Rec 02/22/2023 PAR Due Date03/01/2024 mercury 11/01/2016 1631 Current Fiscal NPDES Expire Date 10/31/2021 05/29/2019 required Year PCI Done es POTW is Primary WWTP FALSE Last Audit on 03/28/2017 Audit Year Next21/22 Design Flow mgd 6.7500 % Design mgd is SIU permitted 0.00 Permitted SIU flow (mgd) (Pt SIU) WWTP SIU's 0 Program SIUs 7 = = ---- v fRP WWTPCIU's� programCllJs� HWA LTMP IWS SUO date Inactive Date Next Due 01/01/2999 01/01/2099 Date Received by DWR 04/06/2001 03/07/2002 08/18/2021 08/22/2012 02/13/2020 Date Approved 04/23/2001 .' 03/26/2002 06/02/2022 09/21/2012 02/14/2020 Adopt Date Required Date Adopted 11/19/2012 ' Info in this Box from Pt Contacts Date Date Dale PT_Pro Attended Attended Attended Formal Name g,Prime Phone1 ext Fax HWA Wksp _`[UP Wksp PAR Wksp Mr. Kenneth Stevens 1 11252-939-3375 1 1(252) 939-3741 1/26/2006 1 5/10/2012 1/15/2004 Kenneth.stevens@ci.kinston.nc.us Superintendent I PO Box 339 8501 Benjamin Overton Prim 252-939-3733 Benjamin.Overton@ci.kinston.nc.us Environmental Compliance I PO Box 339 8501 tted NOVs from DWQ DWR Central Office Contact JPretreatment Staff DWR Regional Contact Robbie Bullock 0 0) IM z X O O m L O ►� i OU2 L31 ui v Z O d �?dG9 L N yU� S d as -OOV N w Nd y N vc @ N «O O M V c O _ M M M M CJ M p`I0 y v ry [h a`cE c' o IRON W �- ON- N `y U to '. 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N w o) -o _ c Q A A E a L A A d d 0 d C O fA N C d E ti OWA UU (A) F- @ 0 N N O � N m 3 0 o a`L a � m oQ September 20, 2023 Benjamin Overton City of Kinston P.O. Drawer 339 Kinston, NO 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, �Yelver�/ Jimmy Yelverton Safety Environmental & Training Manager 252-522-3088 February 22, 2024 Benjamin Overton City of Kinston P.O. Drawer339 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, Jimmy Yelverton Safety Environmental & Training Manager 252-522-3088 Certification Statement TTO Certification Bason on my inquiry of the person or persons directly responsible 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 in the wastewaters has occurred during the period of January 1, 2023, until June 30, 2023. /g� 1;�z-2 } Signature of responsible company official: v J' Printed name of official: l�irI� Title of person certifying report: Date: t(— f g— tLGR'UPPORECO Certification Statement TTO Certification Bason on my inquiry of the person or persons directly responsible 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 in the Wastewaters has occurred during the period of July 1, 2023, until December 31, 2023. Signature of responsible company official: G% Printed name of official: "Title of person certifying report: 7 ne�eX f'Ic..�CR�- �r Date: `Z -2 1 -% 2 y TOTAL TOXIC ORGANICS STATEMENT: ELECTROLUX MAJOR APPLIANCES KINSTON, NC Eased 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-amnual 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. Jeff Britt, lant Manager Electrolu ajorAppliances 12/6/2023 Date Classified as Intemal G. Water conservation. j� Electrolux considers water consumption to be a significant environmental aspect and takes active steps to reduce water consumption. Projects that have been completed are closed loop tower for environmental chambers, reduced overflow for rack pretreatment, and reduction in engineering test units by combining tests into smaller number of units. Completed recycling of approximately 3Million gallons of treated waste water back to rack pretreatment was successfully Implemented in October 2016. 2020 update: recycling 6000 gallons used in coating scrubber and stage 4 successfully implemented and sustained in 2019. 2021 Update: Now recycling 2 gallons per minute used by Rack coating scrubber. Plan to implement project to reduce water use in stage 4. Targeted reduction is 3 gallons per minute. Scheduled for Oct. 2021 (complete). H. Operating Practices and Management. Electrolux Home Products, Kinston is an ISO 14001 registered site, Certified by DNV. IV. Certification TTO Certification Statement Based on my inquiry of the person or persons directly responsible for managing compliance with the Pretreatment standard for Total Toxic Organics. (Troll, I certify that, to the best of my knowledge and belief, no dumping of concentrated toxic organics into the wastewaters has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the Toxic Organic Management Plan submitted to the City. Signature of responsible company official: Print name of official: Title of person certifying report: Date:. V. Attachments SPCC Plan (Sept. 2022) _JEF(: $Pf- -Rp-� M,p IIto /z3 Classified as Internal Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 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. => l/1/2023 4. PAR end Date, please enter 12/31/yy 4. _> 12/31/2023 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 it. 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. => 6 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. => $ 600 20. Number of IUs from which penalties collected 20. => 2 AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User ]UP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report Publicly Owned POTW Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance revised 1/2018: PAR PPS 2018 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each W WTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => 2023 Control Authority=Program=Town Name => CITY OF KINSTON W WTP Name => JOHNNIE MOSLEY RWRF NPDES # _> NC0024236 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" SNC? (Yes/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: PAR,SNCR,2NI Date Revised: IM001 NONE