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HomeMy WebLinkAboutNC0024236_Pretreatment_Annual_Report_20230222CITY OF KINSTON 2022 PRETREATMENT ANNUAL REPORT CITY OF KINSTON P.O. DRAWER 339 KINSTON, NC 28502 PREPARED BY: BENJAMIN OVERTON ENVIRONMENTAL COMPLIANCE SUPERVISOR CITY OF KINSTON li STEVE MILLER PUBLIC SERVICES DIRECTOR CITY OF KINSTON NARRATIVE January -December 2022 GENERAL INFORMATION The following occurred during the January-Decetnber2022 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 2022 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 2022. July — December 2022 fines and surcharges will be sent out in February 2023. • Total NOVs issued for 2022: 3 Total Fines Issued for 2022: $150 • *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: Historical SNC Report included with IUP 4001 and IUP #004 listed in the report. Neither of these Industrial Users were in SNC, they can be removed. Updates include: Changes made to Pretreatment Program Info sheet: Name of current active facility changed to Johnnie Mosley Regional WRF. Drop Peachtree WWTP from database. Facility has been demolished. Permit Modifications during the January-December2022 reporting period: • 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. COMPLIANCE ISSUES • ALSCO (WR001): During the Jan -June 2022 period no violations occurred. During the July -Dec 2022 period no violations occurred. The company was not in SNC. • CROWN- KINSTON (WR004): During the Jan -June 2022 period no violations occurred. During the July -Dec 2022 period no violations occurred. The company was not in SNC. • DOMESTIC FABRICS & BLANKETS (WR002): During the Jan -June 2022 period no violations occurred. During the July -Dec 2022 period no violations occurred. The company was not in SNC. • ELECTROLUX (WR003): During the Jan -June 2022 period no violations occurred. During the July -Dec 2022 period no violations occurred. The company was not in SNC. • SMITHFIELD PACKAGED MEATS CORP. KINSTON FACILITY (WR007): During the Jan -June 2022 period no violations occurred During the July -Dec 2022 period no violations occurred The company was not in SNC. • WEST PHARMACEUTICAL SERVICES (WR008): During the Jan -June 2022 period, no violations occurred. During the July -Dec 2022 period, the following violations occurred. Failure to notify the Control Authority- 3 violations. Total penalties and fines for this period: $150 The company was not in SNC. WILLIAM BARNET & SON (WR009): During the Jan -June 2022 period no violations occurred. During the July -Dec 2022 period no violations occurred. The company was not in SNC. Pretreatment Program Info Database printedon: 1/19/2023 for Program Name Kinston ,.- a WWTP Name K#rtort FZa1Ta1 WftF Stream IrlfOrmafift WC /a at 7010 6.09 __ Program Approval Date 10/19/1984 SOh11riC M�OS ley 7Q1D-FIoW cfs /mgd 283 / 182.82 �S Z I IRF 1 Q10 Flow cfs / mgd 229.33 / 148.21 Pretreatment Status Full ci Stream Classification C-NSW Region WARO Basin Number NEU05 County Lenoir Receiving Stream Name NEUSE RIVER NPDES Number NCO024236 NPDES Effective Date Last PAR Rec 02/15/2022 PAR Due Date03/01/2023 mercury 11/01/2018 Current Fiscal 1631 NPDES Expire Date 01/31/2023 Year PCI Done 05/29/2019 required POTW is Primary WWTP TRUE Last Audit on 03/28/2017 Audit Year Nex121/22 yes Design Flow mgd 11.8500 % Design mgd is SIU permitted F10.57 Permitted SIU flow (mgd) (Pt—SIU) 1.252 WWTP SIU's 7 Program SIUs 7 WWTP CIU's Program CIUs� HWA LTMP�- IWS SUo ERP date Inactive Date Next Due 04/01/2023 i 05/31/2027 Date Received by DWR 03/22/2018 09/26/2018 08/18/2021 08/22/2012 02/13/2020 Date Approved 05/30/2018 12/03/2018 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 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 (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 1Prim 252-939-3733 Benjamin.Overton@ci.kinston.nc.us '.Environmental Compliance I PO Box 339 IP8501 Pretreatment Related NOVs from D WQ DWR Central Office Contact jPretreatment Staff DWR Regional Contact Robbie Bullock Pretreatment Program Info Database printedon: 1/19/2023 for Program Name Kinston WWTP Name Peachtree Street Program Approval Date 10/19/1984 Pretreatment Status Full Region WARD County Lenoir t�l/ NPDES N b um er NCO020541 ast PAR Rec 02/15/2022 PAR Due Date03/01/2023 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 Nex121/22 yes Design Flow mgd 6.7500 % Design mgd is SIU permitted F-0-0-0-1 Permitted SIU flow (mgd) [Pt SIU) WWTP SIU's 0 program SIUs 7 y IWS ERP WWTP CIU's program ClUs 3 HWA LTIVP SUO date Inactive Date Next Due 01/01/2999 01/01/2099 05/31/2027 Date Received by DWR 04/06/2001 03/07/2002 08/18/2021 08/22/2012 02/13/2020 Date Approved 04/23/2001 1 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 Date PT Pro Attended Attended Attended Formal Name g.Pnme Phonel ext Fax HWA Wksp IUP WksD PAR WksD 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 Superintendent '-PO Box 339 8501 Benjamin Overton Prim 252-939-3733 Benjamin.Overton@ci.kinston.nc.us Environmental Compliance PO Box 339 8501 Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff DWR Regional Contact Robbie Bullock Workbook Name: 2022 PAR Kinston.RWRF.HWA, Worksheet Name: AOVted: 1/4/2023,2:15 PM Page 1 of 6 Allocation Table Headworks last approved: 05/30/18 Allocation Table updated 01/04/23 Permits last modified. 12/21/21 Industry ]UP Count INDUSTRY NAMES Permit (please listalphaliehcly) number 1 2 3 4 5 6 7 8 9 Alsco WRO01 Crown Equipment Corporation WRO04 Domestic Fabrics & Blankets WRO02 Electrolux Major Appliances WRO03 Smithfield/Farmland WRO07 West Pharmaceutical WRO08 William Barnet & Son 1 WRO09 Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/day) => HWA.AT Revised: November 2005 Applicable Values should be entered in the Heavy Bordered Formulas are discussed in the Comprehensive Guidance, C HWA and AT worksheets in this workbook are linked. Pollui s AT worksheet are automatically entered from the HWA spr ouch BK. Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires NPDES Permitted Flow=> Workbook Name: 2022 PAR Kinston.RWRF.HWA, Worksheet Name: A lirted:1/4/2023, 2:15 PM Page 2 of 6 Allocation Table cells. Rest of worksheet is protected, password is "2". Headworks last approved: 05/30118 hapter 6, Section C. Allocation Table updated: 01/04/23 ant Names, MAHLs, Basis, and Uncontrollable load in eadsheet. This includes pollutant names in columns AT Permits last modified: 12/21/21 Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/day) => NPDES Design Design Design 11.8500 34541 34837 2174.24 4.9900 5202 6492 590.9E 6.8600 29339 28345 1583.2E 1.2520 12536 4447 0.0C 5.6080 16803 23898 1583.2E 81.7 % 57.3 % 84.3 % 100.0 0 47.3 % 48.6 % 68.6 % 72 8 °/< 0.5925 1727 1742 108.71 HWA.AT Revised: November 2005 Workbook Name: 2022 PAR Kinston.RWRF.HWA, Worksheet Name: Anted: 1/4/2023, 2:15 PM Page 3 of 6 Allocation Table Headworks last approved: 05/30/18 Allocation Table updated: 01/04/23 Permits last modified: 12/21/21 ,1IK 11KIP.tI:i UP Count Industry INDUSTRY NAMES Permit (pleaseliadirhabeftly) number Pipe number Permit Limits Permit Limits Permit Limits Permit Limits Conc. Load mg/l Ibs/day Conc. Load mgA Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day 1 Alsoo WRO01 01 0.0500 0.0730 0,3500 0.5108 2 Crown Equipment Corporation WRO04 01 0.0700 0.0099 1.7100 0.2424 1.0000 0.1418 3 Domestic Fabrics & Blankets WRO02 01 4 Electrolux Major Appliances WRO03 01 0.0300 0.0500 0.7900 1.3177 0.9500 1.5846 5 Smithfield/Farmland WRO07 01 6 West Pharmaceutical WRO08 01 0.3000 0.5504 7 William Barnet & Son WRO09 01 8 9 Column Totals => Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/day) => 1 0.00001 10.0� 1 1.6331 ( 2.78/ Cumul. Sludge Loading Cumul. Sludge Loading AS/NiYTF inhibition AS/Nit(TF inhibition 2.3498 1.4906 18.3619 23.11t 0.1165 0.0229 0.1165 0.872 2.2333 1.4677 18.2454 22.241 0.0000 0.0600 1.6331 2.787 2.2333 1.4077 16.6123 19.454 100.0 % 95.9 % 91.0 % 87.5' 95.0 % 94.4 % 90.5 % 84.2' 0.1175 0.0745 0.9181 1.15° HWA.AT Revised: November 2005 Workbook Name: 2022 PAR Kinston.RWRF.HWA, Worksheet Name Allocation Table Headworks last approved: 05/30/18 Allocation Table updated: 01/04/23 Permits last modified: 12/21/21 Anted: 1/4/2023, 2:15 PM Page 4 of 6 AS/NiffF Sludge Basis=> inhibition Loading Stream Std Sludge Ceiling MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/dav) => 4.6604 12.8566 0.047140 14.96 0.1082 0.1082 0.012485 0.17 4.5522 12.7484 0.034655 14.78 0.5926 0.7856 0.000000 0.00 3.9596 11.9627 0.034655 14.78 87.0 % 93.8 % 100.0 % 100.0 85.0 % 93.0 % 73.5 % 98.8 0.2330 0.6428 1 0.002357 F 0.74 HWA.AT Revised: November 2005 Workbook Name: 2022 PAR Kinston.RWRF.HWA, Worksheet Name: Anted: 1/4/2023, 2:15 PM Page 5 of 6 Allocation Table Headworks last approved: 05/30/18 '... Allocation Table updated: 01104/23 Permits last modified: 12/21/21 Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/dav) => AS/Nit/rF inhibition Sludge Loading ASNUFF inhibition AS/Nit/rF inhibition 11.6510 5.2283 11.6510 80.843E 0.2289 0.2081 0.1165 4.0368 11,4221 5.0202 11.5345 76.807C 1.8748 0.0000 0.2175 5.3001 9.5473 5.0202 11.3169 71.506E 83.6 % 100.0 % 98.1 % 93.1 0 81.9 % 96.0 % 97.1 % 88.5 0 0.5825 0.2614 0.5825 4.0422 HWA.AT Revised: November 2005 IUP Count 1 2 3 4 5 6 7 8 9 Workbook Name: 2022 PAR Kinston.RWRF.HWA, Worksheet Name: /fitted: 1/4/2023, 2:15 PM Page 6 of 6 Allocation Table Headworks last approved: 05/30/18 Allocation Table updated: <01/04/23 Permits last modified: 12/21/21 INDUSTRY NAMES Industry Permit Pipe number number Column Totals => Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => MAHL (Ibs/day) => HWA.AT Revised: November 2005 Permit Limits Permit Limits Permit Limits Conc. Load Conc. Load Conic. Load m NPDES Design 1030.0000 1 1163.97 877.8481 26.1 % 177 7.4 % 55.0 71.79 44.4731 Control Authority, Industry Pretreatment Annual Report PAR (PAR) Town Name => CITY OF KINSTON Name ALSCO P WWTP Name => JOHNNIE MOSLEY IUP # WR001 Industrial Data Summary Form (IDSF) NPDES # _> NC0024236 Pipe # 1 Use separate forms for each industry/pipe 1 st 6 months, dates => 1/1/2022 to 6/30/22 Enter BDL values as < (value) 2nd 6 months, dates => 7/1/2022 to 12/31/22 Total # of samples => Maximum (mg/1) _> or Maximum (Ib/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> — % TRC violations, (SNC is >= 33 %) _> 0 % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 126 129 0.0949 0.09 0 0 0 0 0 0 0 0 Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> or_ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (Ib/d) _> * or Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> POTW must enter at least one of these ]UP => 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 , 1/26DL, or zero va TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/I) _> * or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> • violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> • violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (Ib/d) _> * or Average (mg/1) _> * or Average Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name ALSCO IUP # WR001 Pipe # Ell * 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 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or_ Average (mg/I)=> or Average Loading (Ib/d) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or_ Average (mg/1)=> or Average Loading (lb/d) _> violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/I) _> or Maximum (lb/d) _> orAverage (mg/I) _> or Average Loading (lb/d) _> violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => CITY OF KINSTON WWTP Name => JOHNNIE MOSLEY RWRF NPDES#=> NC0024236 1 st 6 months, dates => 111 /2021 to 6/30/21 2nd 6 months, dates => 7/1/2021 to 12/31/21 Industry Name CROWN- KINSTON IUP# WR004 Pipe # 1 Flow, MGD BOD TSs Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 130 127 4 4 4 4 0.01026 0.010158 12.14 8.11 1.02 1.22 0 0 0 0 0 0 0 ca 0 0 0 0 0 0 0 r N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 4 4 4 <0.001 <0.001 0.011 0.024 0 0 0 0 0 IU 0 ca 0 0 0 0 0 t N/A N/A 0 N/A 0 Ef—�� N/A N/A 0 N/A 0 Co )per Cyanide Lead cury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 monthE 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 4 4 4 4 4 0.265 0.158 <0.005 <0.005 <0.005 <0.005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 s N/A 0 N/A 0 N/A 0 N/A N/A 0 N/A 0 N/A 0 N/A POTW must enter at least one of these four rows, Please indicate how averages were calculated could be month, Qtr, or 6-month & if BDL BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance or zero ve TRC => Technical Review Criteria mg/I => milligrams per liter Ib/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment Pretreatment Annual Report (PAR) Industry Name CROWN- KINSTON Industrial Data Summary Form (IDSF) IUP # WR004 Use separate forms for each industry/pipe Pipe # 1 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> * or Average (mg/1) _> or Average Loading (lb/d) _> • violations, (chronic SNC is >= 66%) =>-s % TRC violations, (SNC is >= 33 %) _> o • violations, (chronic SNC is >= 66%) _> t % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> s % TRC violations, (SNC is >= 33 %) _> o % violations, (chronic SNC is >= 66%) _> t % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> orAverage (mg/1) _> * or Average Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> ? % TRC violations, (SNC is >= 33 %) _> o % violations, (chronic SNC is >= 66%) _> > % TRC violations, (SNC is >= 33 %) _> 2' 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 4 4 4 4 4 4 0.041 0.052 0.015 0.01 0.153 0.181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 N/A N/A 0 N/A 0 N/A 0 N/A N/A 0 N/A 0 H T.Phos horns TTO Chloride 1 st 6 months 1, 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 12nd 6 months 130 127 4 4 2 2 8.49 8.9 26.4 15.84 0* 0* BDL BDL *TTO Statemen *TTO Statement 0 0 N/A 0 0 0 0 N/A 0 0 N/A N/A N/A 0 0 N/A N/A N/A 0 0 Molybdenum TKN WIN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 0 0 0 00 E0 N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero vale TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or_ Average (mg/1)=> or Average Loading (lb/d) => Yo violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => Yo violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF KINSTON WWTP Name => JOHNNIE MOSLEY RWRF NPDES#=> NCO024236 1 st 6 months, dates => 1 /112022 to 6/30/2022 2nd 6 months, dates => 7/1/2022 to 12/31/2022 Industry Name DOMESTIC FABRICS & BLANKETS IUP # WRO02 Pipe # 1 Flow MGD BOD TSS Ammonia 1st 6 months 2nd 6 monthE 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 0.021 0.0349 72 20.08 1.44 2.20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 — N/A N/A N/A N/A N/A N/A N/A ° N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 0 0 0 0 0 0 ° — N/A N/A N/A 4 N/A N/A N/A Co per C anide Lead MercurV 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 0 0 0 0 r N/A N/A N/A N/A ° 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) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/I) _> or Maximum (Ib/d) _> r_Average (mg/1)=> Average Loading (lb/d) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> r Average (mg/1) _> Average Loading (lb/d) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (Ib/d) _> r Average (mg/1) _> Average Loading (lb/d) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name DOMESTIC FABRICS & BLANKETS IUP # WR002 Pipe # 1 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months2nd 6 months 0 0 0 0 0 0 0 0 0 t N/A N/A N/A N/A § 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 125 122 9.89 10.88 0 0 0 0 0 0 0 0 0 0 0 t N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A TKN WIN Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months2nd 6 months 125 122 81 86.9 0 0 0 0 0 0 0 0 0 r N/A N/A N/A IN/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 v, TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => or Maximum (Ib/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => _ % TRC violations, (SNC is >= 33 %) => o '/o violations, (chronic SNC is >= 66%) => t % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => 16 violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> o % violations, (chronic SNC is >= 66%) => t % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => o '/o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => WWTP Name => NPDES # => 1 st 6 months, dates => 2nd 6 months, dates => CITY OF KINSTON JOHNNIE MOSLEY RWRF NCO024236 1/1/2022 to 6/30/2022 7/1 /2022 to 12/31 /2022 Industry Name ELECTROLUX IUP # WRO03 Pipe # 1 Flow MGD i I 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 month 184 186 4 4 4 4 0 0.0717 0.0864 30.8 57.5 38.8 14.3 *See Narrative 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month 4 4 4 4 <0.001 <0.001 0.035 0.022 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cy anide Lead ury 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month 4 4 4 4 4 4 0.048 0.044 0.029 0.0890 <0.005 <0.005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or_ Average (mg/1)=> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 660/c) _> s % TRC violations, (SNC is >= 33 %) _> 6 % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/I) _> or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> o % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => => % TRC violations, (SNC is >= 33 %) _> 4 % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name ELECTROLUX IUP # WR003 Pipe # Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 4 4 4 4 4 4 0.270 0.023 <0.005 <0.005 0.13 0.224 0 0 0 0 0 0 0 0 0 0 0 0 0 0A N/A N/A N/A N/A N/A WIT N N/A N/A N/A N/A N/A N/A N/A H T.Phos horus TTO Chloride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 125 110 4 4 *TTO Plan *TTO Plan 8.5 8.3 3.84 1.96 0 0 0 0 0 0 0 1 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Molybdenum TKN N-N 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero value TRC => Technical Review Criteria WWTP => wastewater treatment plant Industry Name Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (Ib/d) _> Vo violations, (chronic SNC is >= 66%) _> M % TRC violations, (SNC is >= 33 %) _> o % violations, (chronic SNC is >= 66%) _> t % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> 6 violations, (chronic SNC is >= 66%) _> s % TRC violations, (SNC is >= 33 %) _> o % violations, (chronic SNC is >= 66%) _> s % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (Ib/d) _> or_ Average (mg/1) _> or Average Loading (lb/d) _> o violations, (chronic SNC is >= 66%) _> —> % TRC violations, (SNC is >= 33 %) _> o Yo violations, (chronic SNC is >= 66%) _> L % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => CITY OF KINSTON WWTP Name => KINSTON RWRF NPDES#=> NC0024236 1 st 6 months, dates => 1/1/2022 to 6/30/2022 2nd 6 months, dates => 7/1/2022 to 12/31/2022 Industry SMITHFIELD/FARMLAND Name PACKAGED FOOD GROUP IUP # WR007 Pipe # 1 Flow MGD BOD TSS Ammonia 1st 6 months 2nd 6 months lst6monthi2nd6monthE 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 185 188 32 32 32 32 0.399 0.4696 8386 8904 564.8 746 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 monthsl 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Co per Cyanide Lead curV 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A bUL => tteiow uetection Limit mg1l => 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 \ TRC => Technical Review Criteria WWTP => wastewater treatment plant Industry Name Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => laximum (mg/I) _> laximum (lb/d) _> Average (mg/1) _> a Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => laximum (mg/1) _> laximum (lb/d) _> Average (mg/1) _> * a Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => laximum (mg/1) _> laximum (lb/d) _> Average (mg/1) _> a Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name SMITHFIELD/FARMLAND IUP # PACKAGED FOOD GROUP Pipe # WR007 1 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 0 0 0 0 0 0 0 0 0 L N/A N/A N/A 1 1 N/A N/A N/A N/A I I N/A H T.Phos horus Oil & Grease Chloride 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 366 372 32 32 32 32 9 9.1 56.7 6.9 166.2 206.9 *See See Narrative Narrative 0 0 0 0 0 0 0 0 0 0 0 0 0 s N/A N/A N/A N/A N/A N/A N/A Mol bdenum TKN N-N 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 4 4 4 90.4 58.2 0.35 0.8 0 0 0 0 0 0 0 0 0 0 0 L N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero w TRC => Technical Review Criteria WWTP => wastewater treatment plant Industry Name Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => CITY OF KINSTON WWTP Name => JOHNNIE Use separate forms for each industry/pipe OSRWRF Enter BDL values as < (value) NPDES # _> NC002423236 1st 6 months, dates => 1/1/2022 to 6/30/2022 2nd 6 months, dates => 7/1/2022 to 12/31/2022 Total # of samples => Maximum (mg/1) _> " or Maximum (Ib/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> Yo violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 669/0) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> " or Maximum (lb/d) _> or Average (mg/I) _> or Average Loading (Ib/d) _> o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Vo violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/I) _> " or Maximum (lb/d) _> * or_ Average (mg/1)=> or Average Loading (Ib/d) _> o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> '/o violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name WEST PHARMACEUTICAL IUP# WR008 Pipe# 1 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 185 186 2 2 2 2 0.141 0.194 69 187 24 35 0.0% 0% 0 0 0 0 0 01 0.0% 0% 0 0 0 0 0 t N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 0 0 0 0 0 0 - N/A N/A N/A N/A N/A N/A Co per Cyanide Lead ury 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 0.05 0.018 0 0 0 0 0 0 0 0 0 0 0 t N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A " POTW must enter at least one of these BDL => Below Detection Limit mg/I => milligrams per liter IUP => Industrial User Permit Ib/d => pounds per day • violatior % TRC' • violatior % TRC % violatior % TRC % violatior % TRC • violatior % TRC' • violatior % TRC POTW m four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day four rows, PIE Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero \ TRC => Technical Review Criteria WWTP => wastewater treatment plant Avg period cc Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> is, (chronic SNC is >= 66%) _> violations, (SNC is >= 33 %) _> is, (chronic SNC is >= 66%) _> violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> is, (chronic SNC is >= 66%) _> violations, (SNC is >= 33 %) _> is, (chronic SNC is >= 66%) _> violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (Ib/d) _> is, (chronic SNC is >= 66%) _> violations, (SNC is >= 33 %) _> is, (chronic SNC is >= 66%) _> violations, (SNC is >= 33 %) _> Industry Name WEST PHARMACEUTICAL [UP # WR008 Pipe # 1 Nickel Selenium I 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 2 2 0.362 0.257 0 0 0 0 0 co 0 0 0 0 0 0 r N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H T.Phos horus Oil & Grease Chlorine 1 st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 185 186 2 2 2 2 13 2 10.00 9.63 19.6 8.60 24.3 7.1 0.5 0 4.95 16.00% 0 01 0% 0% 30.70% Ca 0 0 0% 0% 30.70% 0 r N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Chloride Mol bdenum TKN WIN 1 st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1 st 6 months 12nd 6 months 1st 6 months 2nd 6 months 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A wst enter at least one of these =ase indicate how averages were calculated uld be month. Qtr. or 6-month & if BDL BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance or zero value! TRC => Technical Review Criteria mg/I => milligrams per liter Ib/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> " or Maximum (lb/d) _> r Average (mg/1) => " Average Loading (lb/d) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => " Maximum (mg/1) _> or Maximum (lb/d) _> r Average (mg/1) _> Average Loading (lb/d) _> violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => " Maximum (mg/1) _> or Maximum (Ib/d) _> r Average (mg/1) _> " Average Loading (lb/d) _> violations, (chronic SNC is >= 660X) _> % TRC violations, (SNC is >= 33 %) _> /o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => WWTP Name => NPDES # _> 1 st 6 months, dates => 2nd 6 months, dates => JOHNNIE MOSLEY NC0024236 1/1/2022 to 6/30/2022 711 /2022 to 12/31 /2022 Industry Name WILLIAM BARNET & SON IUP# WR009 Pipe # 1 0000000- ' 0000000- 0-0-0-0- " POTW must enter at least one of these BUL => below uetection Limit mgn => milligrams per liter 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 � TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> r Average (mg/1) _> Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/I) _> or Maximum (lb/d) _> r Average (mg/1) _> Average Loading (lb/d) _> • violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> • violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/I) _> or Maximum (lb/d) _> r Average (mg/1) _> Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name WILLIAM BARNET & SON IUP # WR009 Pipe# 1 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A T.Phos horus H Chloride Mol bdenum Ist6months2nd6monthE 1st 6 months 2nd 6 months 1st6months'2nd6monthE list 6 months 2nd 6 months 4 4 4 4 34.7 25.3 7.94 8.39 0 0 0 0 0 0 0 0 0 0 0 0 0 r N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 0 0 0 A PN N/A A N/A bUL _> eseiow uetecuon Limit mgn => mmgrams per mer 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 January 5, 2023 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, Jimmy Yelverton Safety Environmental & Training Manager 252-522-3088 July 5, 2022 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 (TI-O), 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" Sin rely, Jimmv Yel�� - Safety Environmental & Training Manager 252-522-3088 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 Iast year. 0�� Jeff Britt, Pla Manager ElectroluxM l rAppiiances 12/1 /2022 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. 1��v Jeff Brify, Plant Manager Electrolux Major Appliances 6/21/2022 Date 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.=> 1/l/2022 4. PAR end Date, please enter 12/31/yy 4. => 12/31/2022 5. Total number of SIUs, includes CIUs 5. => 7 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 10. Number of SIUs in SNC due to IUP Limit violations 10. => 0 11. Number of SIUs in SNC due to Reporting violations 11. => 0 12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 12. _> 0 13. Number of CIUs in SNC 13. => 0 14. Number of SIUs included in public notice 14. => 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. _> 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 3 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. => $ 150 20. Number of IUs from which penalties collected 20. => 1 AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User revised 1/2018: PAR PPS 2018 IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report Publicly Owned POTW Treatment Works S1U Significant Industrial User SNC Significant Non -Compliance Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) W WTP = Wastewater Treatment Plant, use separate forth for each W WTP. SW = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => 2022 Control Authority=Program=Town Name => CITY OF KINSTON WWTP 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 NONE I UP # Pope # Industry Name Parameter or "Reporting" SNC ? ( Yes / No) for each 6-month period. Jan. - June TJuly - 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. Fmmie're PAR.SNCRX01 DRe R.1� 1/4"1 hisi (: REPORT 2016 2017 2018 2019 2020 2021 2022 let half 12nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd half 1st half i 2nd half 1st half i 2nd half 1st half l 2nd half Crown Equipment Corporation PreviousNames: Crown -Kinston IUP# WRO04 Pipe# 01 Kinston Neuse Corp. siuwombescnption: ]UP—Status:Kinston Neuse Corp. ]UP itN004 (before mctals-0 3-metalfinishing � �[/ ,/ IRj l' y�gActive viz, Reporting I I I I I I I Aisco PreviousNames: Alsco- Servitex Division IUP# WRO01 Pipe# 01 Servitex, Inc, Stu word Description: IUP Status: Active Alsco - Servitex Division ]UP # P009 (@ lacndry �mo� BOD I I I I I I I An Win a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 71 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.