NC0024236_Pretreatment Annual Report_20190206

P.O. DRAWER 339
EMILY C. ELMORE
i98
P.O. DRAWER 339
EMILY C. ELMORE

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 =>
30 PAR begin Date, please enter 01 /01 /yy 30 _> 01/01/18
4. PAR end Date, please enter 12/3 1/yy 4. _> 12/31/18
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
ion Number of SIUs in SNC due to IUP Limit violations 100 _> 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. _> 5
18. Number of Criminal Penalties assessed to SIUs 18. _> 0
19. Total Amount of Civil Penalties Collected 19. _> $ 650
20. Number of IUs from which penalties collected 20. _> 4
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
*West and Alsco 1 NOV each in the July -Dec 2017 period. The City collected these fines in the Jan -June 2018 period.
*Domestic Fabrics and William Barnet 1 NOV each in the Jan -June 2018 period.
The City collected these fines in the July -Dec 2018 period.
* Electrolux and West 1 NOV each in the July -Dec 2018 period.
The City will collect these fines during the January -June 2019 period.
revised 1/2018: PAR PPS 2018

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Pxe.,treatment: PrpgxamI,nfoD:atabase
for Program Name Kinston
1lIIVifTP Name Kinston Regional 9-
U Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire bate
1 Q11911984
�uq
WARO
Lenoir
N 00024236
05!01 /20114
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mow cfs I mgd
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Stream Classification
Basin Number
11NC % at 7th �D 6.49
2$3 j 182.82
229.33
C -N Sw
NE
Receiving Stream Name NEI�SE RIVER
1 X8.2'1
Last PAR Rec 02118124'18 PAR Due bate 0310112x'18 mercury
Current Fiscal '1 631
required
ear Dane
POTVV is Primary Vw1Ti"P TRUE Last Audit on 0312812017 Audit Year Next 17118 es
14
Design Flow
VV1lIf 'P SIUS
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dale Inactive
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DWR Central Office Contact Monti I�assan
DVVR Regional Contact RoUbie Bullock
DWR Central Office Contact Monti I�assan
DVVR Regional Contact RoUbie Bullock

AFd(ATIVE
January -December 2018
The following occurred during the January-December2018 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 2018
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 2018. July — December 2018 fines and surcharges will be sent out
in February 2019.
• The City of Kinston changed the Water Reclamation Plant name from "City of Kinston
Regional Water Reclamation Facility" to "Johnnie Mosley Regional Water Reclamation
Facility" in 2018.
• Installation is ongoing for the Biosolids Sludge Dryer at this time.
Total NOVs issued for 2018: 5
Total Fines Issued for 2018: $1,586.49
• *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).
1

Permit Modifications during the It 2018 reporti
• ALSCO (WR001)
o No changes
ng oerlo
• CROWN-KINSTON (WR004)
o April 1, 2018 —Increased flow limit from 0.012 MGD to 0.017 MGD-
IV
GD.
Nchanges
• ELECTROLUX (WR003)
In Na
changes
• LAUGHLIN POULTRY (NSIU-4)
o No changes
• LENOIR UNC HEALTHCARE (NSIU-1)
o No changes
• LENOX CHINA (WR005)
o November 1, 2018 —Removed continuous
pH
readings to be performed manually.
meter and replaced with pH
• SMITHFIELD PACKAGED MEATS CORP. KINSTON FACILITY (WR007)
o January 5, 2018 —Updated permit to reflect name change.
• WEST PHARMACEUTICAL SERVICES (WR008)
U
No changes
o No changes

Expected changes/events during the January -December 2019 reporting period:
• All Industrial User Permits expire December 31, 2019.
• ALSCO (WR001):
During the Jan -June
2018 period no violations occu��ed.
Dining the July -Dec 2018 period no violations occurred.
The company was not in SNC.
• CROWN- KINSTON (WR004):
During the Jan -June 2018 period no violations occurred.
During the July -Dec 2018 period no violations occurred.
The company was not in SNC.
• DOMESTIC FABRICS &BLANKETS (WR002):
During the Jan -June 2018 period no violations occurred.
During the July -Dec 2018 period the following violation occurred.
pH — 1 violation
An NOV was issued.
On March 14, 2018, the City conducted its biannual industrial sampling of Domestic
Fabrics and Blankets. The City contacted Domestic Fabrics and Blankets on the same
date regarding a pH value above its permitted limits. The City completed 2 additional pH
samples. No additional monitoring was requested, as the additional samples were within
permitted limits.
Total penalties for this period: $100
The company was not in SNC.
3

• ELECTROLUX (WR003):
During the Jan -June 2018 per
no violations occurred.
Dining the July -Dec 2018 period following violation occurred.•
Reporting —1 violation
An NOV was issued.
Electrolux failed to submit September's monthly report in a timely manner. Part II,
Section 2a of Electrolux's Industrial Pretreatment Permit states that 'Monitoring
results obtained by the permittee shall be reported on forms specified by the Control
Authority and/or Municipality, postmarked or electronically submitted no later than the
twentieth day of the month following the month in which the samples were taken." The
results were submitted on Tuesday, October 23, 2018.
Total penalties for this period: $50
The company was not in SNC.
• LENOX CHINA (WR005)
During the Jan -June 2018 period no violations occurred.
During the July -Dec 2018 period no violations occurred.
The company was not in SNC.
• SMITHFIELD PACKAGED MEATS CORP. KINSTON FACILITY (WR007):
During the Jan -June 2018 period no violations occurred.
During the July -Dec 2018 period no violations occurred.
The company was not in SNC.
• WEST PHARMACEUTICAL SERVICES (WR008):
During the Jan -June 2018 period no violations occurred.
During the July -Dec 2018 period, the following violation occurred:
Sewer Overflow— 1 violation
An NOV was issued.
On October 10, 2018 the City's Collection System Supervisor discovered that there had been
a sanitary system overflow at the lift station that services West Pharmaceuticals. West
Pharmaceuticals was notified of the issue immediately and it was noted that their discharge
line was also backed up due to the release of stoppers that had clogged up the lift station.
The City issued a fine, 50% of the cost of clean-up, and requested that West change its
preventative maintenance schedule.
Total penalties and fines for this period: $1,186.49
The company was not in SNC.
• WILLIAM BARNET &SON (WR009):
During the Jan -June 2018 period the following violations occurred:
Late Reporting — 2 violations

2 NOVs were issued.
o February 21, 2018: William Barnet failed to submit January's report in a timely
manner. Part II, Section 2a of William Barnet's Industrial Pretreatment
Permit states that "Monitoring results obtained by the permittee shall be reported
on forms specified by the Control Authority and/or Municipality, postmarked or
electronically submitted no later than the twentieth day of the month following the
month in which the samples were taken." The results were submitted on February
21, 2018.
o June 7, 2018: William Barnet did not meet its data submission deadline for
additional BOD testing (see below).
BOD limit exceedance — 1 violation
An NOV was issued.
o June 7, 2018: Tilliam Barnet was notified by phone and email on April 26, 2018
that one of its biannual BOD results was over its permitted limit, and 2 more BOD
composite samples must be obtained. The results from the additional BOD
samples were due by Tuesday, May 29, 2018. William Barnet did not submit all
results by the May 29, 2018 deadline.
o *This BOD violation and Late Reporting violation from the same date were
combined into 1 NOV.
Total penalties and fines for this period: $250
The company was not in SNC.
Duping the July -Dec 2018 period no violations occu��ed.
5

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January 2 20'I �
Emily E{mare
city of Kinston
P.o. Drawer 339
Kinston, IUC 28501
Dear Nlrs. Elmore:
`Based on try Inquiry of the person or persons directly responsible for managing compliance with the
pretreatrr�ent standard for fatal organics tTT'a), I certify that to the best of my Knowledge and belief, no
dumping of concentrated toxic organics into the wastewater has occurred since ding of the last
semiannual compliance report. I further certify that
plan suhrr�itted to the Control Authority"
Sincerely,
:��� ',
!'
Jimmy Yelverton
Safety & E nvi ran
tal Nfanager 252-5223088
this facility is implementing the solvent management

July 2 201$
Eerily ��rrlore
pity of Kinston
�. o, Drawer 339
Kinston, NC 28501
Dear i�lrs. �lMore:
"�3ased ori my Inquiry of the person ar persons directly responsible for Managing compliance with the
pretreatment standard for total organics �TT'o�, l 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 ir�plen�enti
plan submitted to the control Authorityi'
Sincerely,
Environmental N1an
252-52�
ng fhe solvent management

� ! i' •
1
Based on my actions as coo�.•dinatox• for managing compliance with the pretreatment
standard fox• total toxic axganics (TTO}, Y cex`tify that to the best of nxy l�nowledge and
belief, no dumping of concentrated toxic organics into the �vaste�ater has occ�.rred since
the ding of the last sena-aBnual carnpliance repa�.�. I f�.•ther certi�r that Blectralux
Hajar Appliances of I�instan, �C is contin�.Yng to implement the solvent rnax�agexnent
policy that was subm.xtted to the Control A.utho�.•ity Last year.
Glenda �.ynch, Punt iVla��ger
�lec�rolux 1�a�arAppliances
1111/2418
Bate
i
i
S

Based. oma. m� actio�.s as coa�,d�nata�• fog.• x�.a�ag�x�,g corn�liancc v�ith th+e �zet�reatme�nt
sta�.dard. fox• total t��ie orga�.cs (�`TQ�, I certrf�r that to the fest of rn� Rowledge aid
%e�xef, x�o dum�r�g of ca�.cex�txated to.�ic o�•gan�cs into the wastewater has accu�-xed. s�n.ce
the filing of the fast semi�ar�nual cr�mp��a�.ce �•e�ort. I f�x�.•ther ce�-��fy that Blect�•alu�
Mai or .A�pixa�.ces of �insto�., �� �s cc�nt�.�.ing to im�lerne�.t the solve.�t rna�.agemcnt
�a1ic� that was suhmittecl to the �o�t�•ol Authority last �ea�.•.
�fend� Lynch, �'fant �f cag�r
E(ectt•alux Nia�Qr
�I1/2018
Date
Appliances