NC0024228_Headworks Analysis_20201119

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7018 0040 0000 1575 5373
RETURN RECEIPT REQUESTED
November 14, 2019
Monti Hassan
NC DEQ DWR
1617 Mail Service Center
Raleigh, NC 27699-1617
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NORTH CAROLINNS INTERNATIONAL CITY"
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RE: 2019 Headworks Analysis (HWA), NPDES Permit #NC0024228
Dear Mr. Hassan,
RECEIVED
NOV 19 2019
NCDEO/DVVR/NPDES
Enclosed is the 2019 Headworks Analysis and supporting documents for the Westside wastewater
treatment plant. Please contact me at 336-883-3090 if you have any questions or need additional
information.
Sincerely,
4ar
c-�HyIer
Pretreatment Supervisor
Enclosure
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517

RECEIVED
NOV 19 2919
NCDEQIDWRINPDES
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AW
NORTH CAROLINA'S INTERNATIONAL CITY Tll
HEADWORKS ANALYSIS
WESTSIDE WWTP
November 2019

City of High Point
Public Services Department
LAB SERVICES DIVISION
Overview
Aw
NORTH CAROLINNS INTERNATIONAL CITYT"
2019 Headworks Analysis (HWA) Summary
The Westside WWTP has been operating under an expired NPDES permit since April 20, 2014. The
expired permit included permit limits for 6.2, 8.2 and 10 MGD permitted limits, due to the expansion
project. The 8.2 and 10.0 MGD permit limits were contingent on the Authorization to Operate and/or
the Engineer's Certification of the expansion completion.
The plant is still currently operating under the 6.2 MGD permitted flow; therefore, this Headwork
Analysis (HWA) is a theoretical HWA using the 8.2 MGD upgraded flow.
HWA Time -period
Except for hardness results, all data for the sample period was obtained during the Short -Term
Monitoring Plan (STMP) period beginning in September 2018 and concluding in August 2019. Since
hardness data is analyzed during toxicity testing, the data summary includes results from January 2018
through August 2019 in order to have an adequate sample set covering all seasons. The data includes
monthly monitoring, monthly STMP and quarterly LTMP data. All industries that discharge to Westside
were in full production during the same period. Dairy Fresh, KAO Specialties Americas and Piedmont
Chemical are required to monitor monthly and the POTW collected two compliance samples during the
STMP monitoring period for those industries and Cascade Die Casting.
WWTP Design
The Westside plant completed the third and final phase of the plant upgrade to a biological nutrient
removal, 5-stage facility. Westside has not been operating long enough at the expanded capacity to
justify using the 1.5 multiplier.
Removal Rate Calculations
Removal rates were calculated using DMR averages, STMP and LTMP data. Any BDL values were
assigned % the detection limit to calculate averages. Site specific removal rates were used unless more
than 50% of the data was BDL and the literature removal rate was applied. The exception is Beryllium. It
does not have a removal rate listed in the 50-POTW Study. Its removal rate is cited from the Centralized
Waste Treatment Point Source Category development document Table 7-15. (Office of Water.
"Development Document for Effluent Limitations Guidelines and Standards for the Centralized Waste
Treatment Industry — Final." 821-R-00-020. US EPA. https://www.epa.gov/sites/production/files/2015-
06/documents/cwt_dd_2000.pdf. Accessed October 30, 2019.
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517

HWA Summary 2
Antimony and Thallium are not included in the allocation table but LTMP results are included on the
removal rate spreadsheet. Beryllium is included on the allocation table because it is a pollutant of
concern identified on the incinerator permit and has an associated dissolved water quality standard.
Historical data was evaluated for beryllium with respect to influent, effluent and sludge and all data is
BDL, with the 2019 data below the lowest available detection limit of 0.5 ug/L. There is no data for
molybdenum as it has not been included in previous sample plans, but a minimum pass -through loading
has been calculated based on dissolved water standard.
Mass Balance Calculations
The uncontrollable concentrations were used for most parameters because those values were more
representative of the average influent loading.
Assumptions
' Mercury
There are magnitudes of difference in detection levels for influent and effluent results for mercury. ,
Those samples that have values less than detection for the influent result but have measurable effluent
values are assumed NOT to be less than detection and are highlighted in the mass balance spreadsheet.
Silver
The dissolved water quality standard for silver is low and beyond what technology can currently
measure. The cited literature value for uncontrollable is 0.005 mg/L and the factor used for this
headworks analysis is 0.0022. The City is currently in the process of certifying ICP/MS in order to analyze
at lower detection levels. During the beginning of the STMP, the samples from both influent and
effluent samples were analyzed at 5 ug/L detection limit and all samples were below detection. Fora
two -week period, only effluent samples were analyzed at 0.5 ug/L, which is lower than the current PQL.
All samples were below detection. Influent samples were not sent to the contract lab for the lower level
analysis because pf the potential for matrix interference and if dilution was necessary, it would be equal
to or higher than than the City lab's PQLs for silver. The City of High Point is requesting to ignore the 0
negative allocation as no industries have silver allocated and the loading is based on uncontrollable
concentrations. Additionally, it is reasonable to assume, based on sampling results measured at the
lowest PQL currently available, there is no silver being discharged in the Westside effluent.
Inhibition Loading Calculations
Literature values for pass -through calculations were selected for all parameters except BOD, TSS,
ammonia, copper and zinc. Although Westside does nitrify, the lowest literature values were used for all
inhibition concentrations.
Water Quality Standards
The human health standard for Arsenic was used from the metal's calculator; however, the average
stream flow is not known, so the minimum limit was used. The lower standards for Chromium VI and
Nickel were used as the standards in the headworks.

HWA Summary 3
Information Slud a
�W-Pi, -A"``V �
The sludge generated at Westside is centrifuged on site but is transported to the Eastside Wastewater
Treatment Plant and comingled with the Eastside sludge and incinerated. The Headworks Addendum for
Sludge Loading is not included with this HWA submission.
Allocation Table
There are no permit modifications necessary with the updated HWA calculations.
Conclusion
As stated, this headworks analysis is theoretical and based on the upgraded permitted flow. Once the
State issues a new permit, a new headworks analysis will have to be calculated if any limits are changed
or added. Additionally, once the State has approved the City Lab's ICP/MS certification and S.O.P, we will
be able to re -analyze silver at the lower PQL and possibly remove it as a pollutant of concern.

Workbook Name: 8.2 MGD HWA• Worksheet Name: HWA Printed 11/12/201Page,9 10A9 AAM
e M
A I B
C
D
E I F G H I
J K
1
1leadworks Analysis Spreadsheet Spreadsheet Instructions:
POTW Name: Westside WWTP 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is
Date: protected, password is "2".
POTW NPDES # => NCo0242?8 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from
POTW Sludge Permit # => incinerator here to other pages in HWA worksheet and also to AT worksheet (i.e., automatically entered into
other pages in HWA worksheet and also AT worksheet from HWA worksheet).
POTW NPDES Permitted Flow(MGD 8.2 used in AT only 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter.
4) HWA, AT and HASL worksheets are linked. MAHLs, Basis, and Uncontrollable load are
POTW Average Flow(MGD) 3.278858 =used in HWA calculations automatically entered into AT from this worksheet.
Uncontrollable Flow(MGD 2.8995 5) If red tab notes are not visible, they can be turned on in the "Tools" menu under "options", in the
7Q10 Stream Flow(MGD 0.43 'view" tab click the "comment indicator only" button.
Stream Classification = C
Class of Sludge generated (A, or B) Incinerator
Sludge to Digestor Flow(MGD) , ^ Through talc. for different POTW use Design
Sludge to Disposal Flow(MGD)= /mil J{N.� flows Criteria
%Solids to Disposal= -�[ J Desi Values Average Flow Permitted Flow Loadin
Sludge Site Area(acres)W WTF Influent B ) 461 1884.6 753.6 X
SludgeSite Life(yii �jtWWTF Influent TSS (mg/1 367 3703.7 1481.0 X
Age of Sludge Site(yrsr pW WTF Influent NH3 (1 1) 83.7 833.3 333.2 X
R WWTF Influent Total N(ni 47.6 19.0
Pass -Through Loading Calculations 40 W WTF Influent Total P (mg/1) 9.9 19.1 7.7 X
2
3
4
5
7
8
9
10
11
13
14
15
16
17
d
23
Pollutant
NPDES LIMIT
(mg/1)
Plant Removal
Rate (%)
Removal rate
Source
NPDES Loading
(lbs/day)
Stream
Standard
(mg/1)
Stream Standard
Source
Standard
Loading
(lbs/day)
Design Criteria
Loading (lbs/day)
Pass-Thru
Loading
(lbs/day)
Minimum
Pass-Thru
Basis
24
BOD
4.9
99.74
Site Specific
51,536
31,527
31,527
Design
25
TSS
30
99.19
Site Specific
101,280
25,098
25,098
Design
26
Ammonia
1
99.88
22,788
5,724
5,724
Design
27
Arsenic
45
0.01
HH/Water S 1
0.5624
0.5624
Stream Std
28
Cadmium
67
0.0013
A uatic Life
0.1219
0.1219
Stream Std
29
Chromium
82
M
0.0116
A uatic Life
1.9934
1.9934
Stream Std
30
Copper
86
0.0192
A uatic Life
4.2421
4.2421
Stream Std
31
Cyanide
69
0.0053
Aquatic Life
0.5288
0.5288
Stream Std
32
Lead
61
iterature
0.00926
Aquatic Life
0.7344
0.7344
Stream Std
33
Mercury
0.000013
98.31
Site Specific
0.02104
0.012633
A vatic Life
23.12203
0.02104
NPDES
34
Molybdenum
33
iterature
0.16843
Water Supply
7.7759
7.7759
Stream Std
35
Nickel
42
iterature
0.026
Water Supply
1.3866
1.3866
Stream Std
36
Selenium
50
iterature
0.005
Aquatic Life
0.3093
0.3093
Stream Std
37
Silver
75
iterature
0.00006
Aquatic Life
0.0074
0.0074
Stream Std
38
Zinc
59.47
Site Specific
0.307
Aquatic Life
23.4298
23.4298
Stream Std
39
Total Nitrogen
6.4
86.56
Site Specific
1302.1750
1302.175
NPDES
40
Total Phos.
0.53
9723
Site Specific
523.2205
677.0412
677.041
Design
41
B Ilium
61.23
iterature
0.00684
Aquatic Life
0.5457
0.5457
Stream Std
42
f
43
44
45
I
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 8.2 MGD HWA• Worksheet Name: HWA Page 2 of 5
r Printed 11/12/2019, 10:49 AM
A B C D E F G H I J K
47
*See norrotivefor literature source Average Influent NH(mg/I)�
Average Anaerobic Digester NH: (mg/ I)
Inhibition Loading Calculations only enter when have ANAEROBIC digester
48
49
50
Pollutant
Primary
Removal Rate
I%)
Primary
Removal Rate
Source
A.S./Nit,/T.F.
Inhibition
Concentration
(mg/1)
A.S./Nit,/T.F.
Inhibition
Concentration
Source
A.S./Nit,/T.F.
Inhibition
Loading
(Ibs/day)
Digestor
Inhibition
Concentration
(mg/1)
Digestor
Inhibition
Conc. Source
Digestor Inhibition
Loading (Ibs/day)
Minimum
Inhibition
Loading
(Ibs/day)
Minimum
Inhibition
Loading
Source
51
BOD
44
Site Specific
52
TSS
60
Site Specific
53
Ammonia
7
Site Specific
480
AS
14115.4149
14115.41
it/TF inhib
54
Arsenic
0.1
AS
2.7346
2.7346
it/TF inhib
55
Cadmium
15
Literature
1
AS
32.1714
32.1714
it/TF inhib
56
Chromium
27
Literature
0.394
Nit
14.7592
14.7592
it/TF inhib
57
Copper
38
Site Specific
0.48
Nit
21.0385
21.0385
it/TF inhib
58
Cyanide
27
Literature
0.1
AS
3.7460
3.7460
it/TF inhib
59
Lead
57
Literature
0.5
Nit
31.7973
31.7973
it/TF inhib
60
Mercury
10
Literature
0.1
AS
3.0384
3.0384
it/TF inhib
61
Molybdenum
62
Nickel
14
Literature
0.25
Nit
7.9493
7.9493
it/TF inhib
63
Selenium
64
Silver
20
Literature
0.25
AS
8.5455
8.5455
it/TF inhib
65
Zinc
27
Site Specific
1
AS
37.3984
37.3984
it/TF inhib
66
Total Nitrogen
67
Total Phos.
68
Beryllium
69
f
70
g
71
h
72
I
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 8.2 MGD HWA• Worksheet Name: HWA Page3of5
� Printed 11/12/2019, 10:49AM
A B C D __E___F F G H I J K
73
Sludge Loadine Calculations
74
75
Pollutant
Sludge Ceiling
Concentration Limit
(mg/kg)
Sludge Ceiling
Load
(lbs/day)
Sludge Ceiling Load
- HASL Cale. -
(lbs/day)
Cumulative Sludge
Rate Limit
(lbs/(acre*life))
Cumulative
Sludge Loading
(lbs/day)
Class A Limits
Monthly
Average Rate
Limit(mg/kg)
Class A Limits
Monthly Avg.
Loading
(lbs/day)
Class A Limits Mon.
Avg. Load. -
HASL Cale. -
(lbs/day)
Minimum
Sludge
Loading
(lbs/day)
Minimum
Sludge
Loading
Sorce
76
BOD
77
TSS
78
Ammonia
79
Arsenic
75
36
41
0.0000
HASL - Cl.
80
Cadmium
85
34
39
0.0000
HASL - Cl.
81
Chromium
82
Copper
4300
1338
1500
0.0000
HASL - CI.
83
Cyanide
84
Lead
840
267
300
0.0000
HASL - Cl.
85
Mercury
57
I5
17
0.0000
HASL - Cl.
86
Molybdenum
75
0.0000
Cumul. Stud
87
Nickel
420
374
420
0.0000
HASL - Cl.
88
Selenium
100
89
100
0.0000
HASL - Cl.
89
Silver
90
Zinc
7500
2498
2800
0.0000
HASL - CI.
91
Total Nitrogen
92
Total Phos.
93
94
95
Beryllium
96
f
97
98
h
99
I
100
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 8.2 MGD HWA• Worksheet Name: HWA Page4of5
� Printed 11/12/2019, 10:49 AM
A B C D E F G H I J K
101
Maximum Allowable
Headworks L
ding Calculations
102
Minimum Pass
Through Loading
(Ibs/day)
Pass Through
Source
Minimum
Inhibition Loading
(lbs/day)
Minimum
Inhibition Loading
Source
Minimum
Sludge Loading
(lbs/day)
Minimum Sludge
Loading Sorce
Allowable
Headworks Loading
(lbs/day)
Maximum Allowable
Headworks Loading
Source
103
BOD
31526.9
Design
31526.9
Design
104
TSS
25098.4
Design
25098A
Design
105
Ammonia
5724.1
Design
14115.4149
AS/Nit/TF inhibiti
5724.1
Design
106
Arsenic
0.5624
Stream Std
2.7346
AS/Nit/TF inhibiti
0.5624
Stream Std
107
Cadmium
0.1219
Stream Std
32.1714
AS/Nit/TF inhibiti
0.1219
Stream Std
108
Chromium
1.9934
Stream Std
14.7592
AS/Nit/TF inhibiti
1.9934
Stream Std
109
Copper
4.2421
Stream Std
21.0385
AS/Nit/TF inhibiti
4.2421
Stream Std
110
Cyanide
0.5288
Stream Std
3.7460
AS/NiVCF inhibiti
0.5288
Stream Std
111
Lead
0.7344
Stream Std
31.7973
AS/Nit/TF inhibiti
0.7344
Stream Std
112
Mercury
0.02104
NPDES
3.0384
AS/NiVfF inhibiti
0.02104
NPDES
113
Molybdenum
7.7759
Stream Std
7.7759
Stream Std
114
Nickel
1.3866
Stream Std
7.9493
AS/NivIT inhibiti
1.3866
Stream Std
115
Selenium
0.3093
Stream Std
0.3093
Stream Std
116
Silver
0.0074
Stream Std
8.5455
AS/NiVfF inhibiti
0.0074
Stream Std
117
Zinc
23.4298
Stream Std
37.3984
AS/NiM inhibiti
23.4298
Stream Std
118
Total Nitrogen
1302.2
NPDES
1302.1750
NPDES
119
Total Phos.
677.0
Design
677.0412
Design
120
Beryllium
0.5
Stream Std
0.5457
Stream Std
121
f
122
123
h
.1241
125
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

Workbook Name: 8.2 MGD HWA• Worksheet Name: HWA Page5of5
� Printed 11/12/2019, 10:49 AM
A B C D E F G H I J K
126
127
Maximum Allowable
Industrial Loa
din s Calculations
Design vs. Pass-
Thru Warning
128
Pollutant
Maximum
Allowable
Headworks Loading
(lbs/day)
MARL Basis
Check to Use HASL
Cala (x)
Uncontrollable
Concentration
(mg")
Uncontrollable
Source
Uncontrollable
Load (lbs/day)
Maximum
Allowable
Industrial Load
(lbs/day)
129
BOD
31526.8680
Design
230
Mass Balance
5561.8209
25965.0471
130
TSS
25098.3960
Design
100
Mass Balance
2418.1830
22680.2130
131
Ammonia
5724.0756
Design
20
Mass Balance
483.6366
5240.4390
132
Arsenic
0.5624
Stream Std
0.003
Literature
0.0725
0.4899
133
Cadmium
0.1219
Stream Std
0.0028
Mass Balance
0.0677
0.0541
134
Chromium
1.9934
Stream Std
N/A
0.0028
Mass Balance
0.0677
1.9257
135
Copper
4.2421
Stream Std
0.0163
Mass Balance
0.3942
3.8479
136
Cyanide
0.5288
Stream Std
N/A
0.0055
Mass Balance
0.1330
0.3958
137
Lead
0.7344
Stream Sid
0.0019
Mass Balance
0.0459
0.6885
138
Mercury
0.02104
NPDES
0.0002
Mass Balance
0.00484
0.01620
139
Molybdenum
7.7759
Stream Std
140
Nickel
1.3866
Stream Std
0.0055
Mass Balance
0.1330
1.2536
141
Selenium
0.3093
Stream Std
0.0057
Literature
0.1378
0.1715
142
Silver
0.0074
Stream Std
N/A
0.0022
Mass Balance
0.0532
-0.0458
143
Zinc
23.4298
Stream Std
0.084
Mass Balance
2.0313
21.3985
144
Total Nitrogen
1302.1750
NPDES
27.5161
Mass Balance
665.3897
636.7854
145
Total Phos.
677.0412
Design
4.8677
Mass Balance
117.7099
559.3313
146
Beryllium
0.5457
Stream Sid
0.0007
Mass Balance
0.0169
0.5288
147
f
148
g
149
h
.15011
Modeled after: Chapter 5-HWA Guidance, Appendix 5-A
Revision Date: February 2008

POTw=
NPOES&
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 8.2 MGD HWA, Worksheet Name: AT
Printed: 11/12/2019, 10A9 AM
Page 1 of 5
rruocatlon I axle
Headworks last approved:
Allocation Table updated: p
Permits last modified:
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is
7.
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
Westside WWTP
NCO024228
Type Renewal Modification Date
Pipe of Effective Effective Permit
number Industry Date Date Expires
Industry
INDUSTRY NAMES Permit
(pi�iimaiaiabaidy) number
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
MGDgal/day
Conc. Load
mgA lbs/dav
Conc. Load
meA lbs/da
Cascade Die Casting Group
0128
001
407/01/16
06/30/21
0.0090
9,000
DairyFresh
0151
001
Dail06/07/16
02/01/19
06/06/21
0.2000
200,000
5337.60
2502.00
KAO Specialties Americas
0026
001
407/01/16
03/02/18
06/30/21
0.2500
250,000
1251.00
625.50
Piedmont Chemical Industries I
0036
001
407/01/16
06/30/21
0.1000
100,000
417.00
166.80
J70
Column Totals =>
0.55901
559,000
3294
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MAHL (lbs/dav) _>
HWA.AT
Revised: November 2005
NPDES Permitted Flow=>
NPDES
Design
Design
8.2000
31527
25098
2.8995
5562
2418
5.3005
25965
22680
0.5590
7006
3294
4.7415
18959
19386
89.5 %
73.0 %
85.5 %
0.4100
1576
1255

POTW=:
NPDES&:
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 8.2 MGD HWA, Worksheet Name: AT
Allocation Table i
Printed: 11/12/2019, 10:49 AM
Page 2 of 5
Headworks last approved:
Allocation Table updated:
Permits last modified:
Westside WWTP
NCO024228
Industry
INDUSTRY NAMES Permit Pipe
(pion fist dphabeady) number number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. Load
m lbs/day
Conc. Load
meA lbs/da
Conc. Load
m lbs/da
Conc. Load
m lbs/dav
Conc. Load
m2A Ibs/da
Conc. Load
m lbs/da
Cascade Die Casting Group
0128
001
0.0375
Dairy Fresh
0151
001
Monitor
KAO Specialties Americas
0026
001
Piedmont Chemical Industries I
0036
001
Monitor
0.1960
Column Totals =>
0
0.0000
0.0000
0.0000
0.0375
0.1960
Basis=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MARL still available (%) =>
5 Percent MAHL (lbs/dav) =>
HWA.AT
Revised: November 2005
Stream
Stream
Stream
Stream
Stream
Design
Std
Std
Std
Std
Std
5724.08
0.5624
0.1219
1.9934
4.2421
0.52E
483.64
0.0725
0.0677
0.0677
0.3942
0.133
5240.44
0.4899
0.0541
1.9257
3.8479
0.395
0.00
0.0000
0.0000
0.0000
0.0375
0.19C
5240.44
0.4899
0.0541
1.9257
3.8104
0.19S
100.0%
100.0%
100.0%
100.0%
99.0%
50.5'
91.6 %
87.1 %
44.4 %
96.6 %
89.8 %
37.8'
286.20
0.0281
0.0061
0.0997
0.2121
0.02E

POTW
NPDESAK
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 8.2 MGD HWA, Worksheet Name: AT
Allocation Table
Printed: 11/12/2019, 10:49 AM
Page 3 of 5
Headworks last approved:
Allocation Table updated:
Permits last modified:
Westside WWTP
NCO024228
Industry
INDUSTRY NAMES Permit Pipe
(vl� list alPbabaidy) number number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Conc. Load
m Ibs/da
Conc. Load
m lbs/da
Conc. Load
m lbs/da
Conc. Load
m lbs/da
Conc. Load
m lbs/da
Cascade Die Casting Group
0128
001
0.1000
Dairy Fresh
0151
001
KAO Specialties Americas
0026
001
Piedmont Chemical Industries 1
0036
001
0.1490
Column Totals =>
0.2490
0.000000
0.00001
1
0.0000
0.0000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL Ilbs/dav) =>
H WA.AT
Revised: November 2005
Stream
Stream
Stream
Std
NPDES
Stream Std
Std
Std
0.7344
0.021035
7.7759
1.3866
0.305
0.0459
0.004836
0.1330
0.135
0.6885
0.016199
#VALtiI'.!
1.2536
0.171
0.2490
0.000000
0.0000
0.0000
0.0010
0.4395
0.016199
#VALUE!
1.2536
0.171
%
100.0%
#VALUE!
1000%
%
t
77.0 %
#VALUE!
t54
0.0367
0.001052
0.3888
0.0693
0.015

POTW=
NPDESN=
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: 8.2 MGD HWA, Worksheet Name: AT Printed: 11/12/2019, 10:49 AM
Page 4 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
Westside WWTP
NCO024228 El
Industry
INDUSTRY NAMES Permit Pipe
(pl a list alphabeicl» number number
I
Silver
Permit Limits
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
COD
Permit Limits
Ber)
Permit
Conc. Load
mg/1 lbs/da
Conc. Load
m lbs/da
Conc. Load
m lbs/day
Conc. Load
m /1 lbs/da
Conc. Load
m lbs/da
Conc.
m
Cascade Die Casting Group
0128
001
1.0000
Dairy Fresh
0151
001
Monitor
KAO Specialties Americas
0026
001
1.6000
Monitor
Piedmont Chemical Industries I
0036
001
0.4900
Monitor
Column Totals =>
0.00001
3.0900
0.00
L0.00
0.0000
Basis=>
MAHL from HWA (lbs/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 (lbs/day) _>
Stream
Std
0.0074
0.0532
-0.0458
0.0000
-0.0458
0.0004
Stream
Std
23.4298
2.0313
21.3985
3.0900
18.3085
1 85.6 %
78.1 %
1.1715
NPDES
1302.1750
665.3897
636.79
0.00
636.79
100.0 %
48.9 %
65.11
Design
677.04
117.71
559.33
0.00
559.33
100.0 %
82.6 %
33.8521
#REFI
#REF!
#REF!
#REF!
0.0000
#REF!
#REF!
#REF!
#REF!
H WA.AT
Revised: November 2005

Workbook Name: 8.2 MGD HWA, Worksheet Name: AT
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
Westside WWTP
NCO024228
IUP
Count
Industry
INDUSTRY NAMES Permit
(plaaaclist dphabetiu),) number
Pipe
number
Limits
Load
Ibs/da
1
Cascade Die CastingGrou
0128
001
2
Dairy Fresh
0151
001
3
KAO Specialties Americas
0026
001
4
Piedmont Chemical Industries I
0036
001
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/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 Obs/day) _>
0.0000
Stream Std
0.5457
0.0169
0.5288
0.0000
0.5288
100.0
96.9
0.0273
HWA.AT
Revised: November 2005
Printed: 11/12/2019, 10A9 AM
Page 5 of 5

CARRIE BOYD
From: Johnson, Charles Todd <[e-mail]>
Sent: Monday, February 13, 2017 4:02 PM
To: MIKE SWAN
Cc: CARRIE BOYD; TERRY HOUK; KEVIN WOOD
Subject: RE: design assumptions
Mike - Here is the information you requested for your headworks analysis.
• BOD load 31,500 Ib/d (461 mg/L at 8.2 mgd)
• TKN load 3,240 Ib/d (47.4 mg/L at 8.2 mgd)
• TSS load 25,100 Ib/d (367 mg/L at 8.2 mgd)
• TP load 680 Ib/d (9.9 mg/L at 8.2 mgd)
• BOD load 31,500 Ib/d (378 mg/L at 10 mgd)
• TKN load 3,240 Ib/d (38.8 mg/L at 10 mgd)
• TSS load 25,100 Ib/d (301 mg/L at 10 mgd)
• TP load 680 Ib/d (8.2 mg/L at 10 mgd)
Please let me know if you have any questions.
1..a
C. Todd Johnson, PE
Senior Associate I Hazen and Sawyer
4011 Westchase Boulevard, Raleigh, NC 27607
919 833-7152 (main) 1919 755-8602 (direct) 1919 414-8513 (cell)
tiohnson(alhazenandsawver.com I hazenandsawver.com
From: MIKE SWAN [mailto:[e-mail]]
Sent: Friday, February 10, 2017 10:17 AM
To: Johnson, Charles Todd <[e-mail]>
Cc: CARRIE BOYD <[e-mail]>; Terry Houk <terry.houk@high poi ntnc.gov>; KEVIN WOOD
<[e-mail]>
Subject: RE: design assumptions
Thanks Todd!
Michael Swan, UMC
CITY OF HIGH POINT — Westside WWTP
Chief Operator, ORC
1044 W. Burton Rd. Thomasville NC 27360
336.822.4782 1 m: 336.442.5201 fax: [phone]
[e-mail] I www.highpointnc.gov
Follow Us —

CARRIE BOYD
From: Johnson, Todd <[e-mail]>
Sent: Monday, April 24, 2017 3:39 PM
To: DERRICK BOONE; CARRIE BOYD; MIKE SWAN
Cc: KEVIN WOOD
Subject: RE: Design assumptions
Carrie — I just saw an error in my email. See below
8.2 MGD — 83.7 mg/L NH3-N
10 MGD — 68.6 mg/L NH3-N
Thanks, Todd
C. Todd Johnson, PE
Associate Vice President I Hazen and Sawyer
4011 Westchase Boulevard, Raleigh, NC 27607
919 833-7152 (main) 1919 755-8602 (direct) 1919 414-8513 (cell)
tjohnson _hazenandsawyer.com I hazenandsawyer.com
From: DERRICK BOONE [mailto:[e-mail]]
Sent: Monday, April 24, 2017 3:37 PM
To: Johnson, Todd <[e-mail]>; CARRIE BOYD <[e-mail]>; MIKE SWAN
<[e-mail]>
Cc: KEVIN WOOD <[e-mail]>
Subject: RE: Design assumptions
Thanks Todd!
Derrick
Derrick Q. Boone
CITY OF HIGH POINT
ASSISTANT PUBLIC SERVICES DIRECTOR
211 S. Hamilton Street I High Point, NC 27261
336.883.3166 1 fax: [phone]
derrick. [e-mail] I www.highpointnc.gov
Follow Us —
Please be aware that e-mail and attachments sent to and from this address are subject to the North Carolina Public
Records law and may be disclosed to third parties.
From: Johnson, Todd [mailto:[e-mail]]
Sent: Monday, April 24, 2017 3:35 PM
To: CARRIE BOYD <[e-mail]>; MIKE SWAN <mike.swan@high pointnc.eov>
Cc: KEVIN WOOD <[e-mail]>; DERRICK BOONE <[e-mail]>
Subject: RE: Design assumptions

Carrie -
I am so sorry, I let this slip through the cracks.
8.02 MGD — 83.7 mg/L NH3-N
10 MGD — 6.6 mg/L NH3-N
Please let me know if you need anything else.
werr
C. Todd Johnson, PE
Associate Vice President I Hazen and Sawyer
4011 Westchase Boulevard, Raleigh, NC 27607
919 833-7152 (main) 1919 755-8602 (direct) 1919 414-8513 (cell)
tjohnson .hazenandsawyer.com I hazenandsaveyer.com
From: CARRIE BOYD[mailto:[e-mail]]
Sent: Monday, April 24, 2017 3:13 PM
To: MIKE SWAN <mike.swan@high pointnc.gov>; Johnson, Todd <[e-mail]>
Cc: KEVIN WOOD <[e-mail]>; DERRICK BOONE <[e-mail]>
Subject: RE: Design assumptions
Mike or Todd,
Any updates for the ammonia design loading assumptions?
CARRIE BOYD
BS, ECI-II
CITY OF HIGH POINT
PRETREATMENT SUPERVISOR, PUBLIC SERVICES
P.O. Box 2301 High Point, NC 27261
336.883.30901 m:336.442.5208 fax: [phone]
[e-mail] I www.highpointnc.gov
Follow Us —
Please be aware that e-mail and attachments sent to and from this address are subject to the North Carolina
Public Records Law and may be disclosed to third parties.

From: MIKE SWAN
Sent: Tuesday, April 11, 2017 7:27 AM
To: Todd Johnson ([e-mail]) <[e-mail]>
Cc: KEVIN WOOD <[e-mail]>; CARRIE BOYD <carrie.boyd@high pointnc.gov>
Subject: FW: Design assumptions
Todd,
Our pretreatment supervisor needs to know the ammonia loading assumptions for the new Westside plant at 8.2 and 10 MGD.
Thanks
Michael Swan, UMC
Ika I",
CITY OF HIGH POINT— Westside WWTP
Chief Operator, ORC
1044 W. Burton Rd. Thomasville NC 27360
336.822.4782 1 m: 336.442.5201 fax: [phone]
[e-mail] 1 www.hil=_hpointnc.gov
Follow Us —
Please be aware that e-mail and attachments sent to and from this address are subject to the North Carolina
Public Records Law and may be disclosed to third parties.
From: CARRIE BOYD
Sent: Monday, April 10, 2017 12:40 PM
To: MIKE SWAN
<mike.swan@hij?hpointnc.eov>
Subject: Design assumptions
Mike,
Can you find out what the Ammonia loading assumption is at both 8.2 and 10.0 MGD? (I was only given TKN)
CARRIE BOYD CITY OF HIGH POINT
BS, ECI-II PRETREATMENT SUPERVISOR, PUBLIC SERVICES
P.O. Box 2301 High Point, NC 27261
336.883.30901 m: 336.442.5208 fax: [phone]
[e-mail] I www.highDointnc.eov
4 anl+ +..'v%+! 1%11.*.,kc I+:1 ,1, Follow Us — Facebook I Twitter
Please be aware that e-mail and attachments sent to and from this address are subject to the North Carolina
Public Records Law and may be disclosed to third parties.

gky) -� I Irv-.J-•_-•q-_�..- - ..w: /
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Removal Rate Calculations
21 % of data is BDL
RR for this IIWA -- 99.74%
Removal Rate Spreadsheet
Removal Rates
Page 1 of 6 pages
11/1212019, 10.11 AM
Revision: August 1999
Unpaired Site Specific RR — 99.19%
Literature/Default RR — 85.00
Unpaired Site Specific RR => 99.88
Literature/Default RR
25 % of data is BDL 0 % of data is BDL
RR to, this 11 W.A 99.19% RR lbr this HWA 9988%

Removal Rate Calculations
Literature/Default RR => 45.00
Unpaired Site Specific RR => 50 % BDf. Unpaired Site Specific RR
Literature/Default RR => 67.00 % Literature/Default RR -r 82.00 %
100 % of data is BDL 97 % of data is BDL 100 % of data is BDL
RR Rir this II WA=> 45.00% RR fiv this IIWA=> 67.00% RRforthis HWA 82.00%
Removal Rate Spreadsheet
Removal Rates
Page 2 of 6 pages
11/12/2019, 10:11 AM
Revision. August 1999

Removal Rate Calculations
Column Averages => I
Removal Rate Spreadsheet
Removal Rates
Page 3 of 6 pages
11/12/2019, 10:11 AM
Revision: August 1999
Unpaired Site Specific RR => 50F./.
Literature/Default RR => 8
% of data is BDL
RR for this HWA => 8
g3,1
Unpaired Site Specific RR
Literature/Default RR y 69.00
100 % of data is BDL
RR for this HWA=> 69.00%
93 % of data is BDL
RR for this HWA => 6L00

Removal Rate Calculations
Column Averages =>
Removal Rate Spreadsheet
Removal Rates
Page 4 of 6 pages
1111212019, 10:11 AM
Revision: August 1999
10 31A
°I 6
� 0
Unpaired Site Specific RR =>�
Literature/Default RR
Unpaired Site Specific RR
Literature/Default RR => 42.00
of data is BDL 100 % of data is BDL
RR for this 11 WA=> 33.00%, RR Rx this HW.A r 42.00%

Removal Rate Calculations
Unpaired Site Specific RR
Literature/Default RR
Literature/Default RR => 5 070761 Literature/Default RR => 79.00
100 % ofdata is BDL 100 % ofdata is BDL 14 % of data is BDL
RR for this HWA=> 50.00% RR for this HWA=> 75.00% RR for this HWA= 5,9.5/0%
Removal Rate Spreadsheet
Removal Rates
Page 5 of 6 pages
11/1212019, 10:11 AM
Revision: August 1999
Unpaired Site Specific RR => 97.23
Literature/Default RR ==
0 % ofdata is BDL
RR for this HWA=> 97\.23%/
V

Removal Rate Calculations
Unpaired Site Specific RR
Literature/Default RR =>�
Unpaired Site Specific RR
Literature/Default RR
0 % of data is BDL 100 % of data is BDL
RR for this HWA => 86.56 % RR for this HWA => 61.23 a/a
63 % of data is BDL
RR for this HWA =>=
Devolpment Document for CWT point Source Category Table 7-5, pp 7-18
Removal Rate Spreadsheet
Removal Rates
Page 6 of 6 pages
11112/2019, 10�36AM
Revision August 1999
Unpaired Site Specific RR
Literature./Default RR =>�
100 % of data is BDL
RR for this HWA =>�

Primary Removal Rate Calculations
PRIMARY
CLARIFIER
Sample Date
9/12/18
10/17/18
11/14/18
12/19/18
1/30/19
2/13/19
3/13/19
4/10/19
5/15/19
6/19/19
7/17/19
8/14/19
Column Averages =>
Primary Removal Rate
Primary Removal Rates
Page 1 of 5 pages
11/14/2019, 9:07AM
Revision: August 1999
Spreadsheet
Instructions:
1) Data
entered only
Heavy
Bordered cel
Rest of
worksheetis
protected,
password is
„2„
2) For below
detection data,
enter "<" in ..<..
column, and
enter detectior
level in Influen
or Effluent mg)
columns.
Spreadsheet
will auto-
matically
calculate
averages and
removal rates
using 1/2 valu(
entered.
3) Document
removal Rate
choice
4) Formulas in
Compre-
hensive Guide
HWA Chapter,
Section E,
page 1.
3.0620968
•l
<on
<
Effluent
m L
Used in
Calculation
7F259
93
257
257
35
369.5
369.5
210
210
30
187
187
6501
650
160
160
5981
598
161
161
2941
294
274.5
274.5
5331
533
224
224
5001
500
1 272.5
272.5
275
275
204
204
450
450
216
216
400
400
253
253
418.08333 232.375
Unpaired Site Specific RR => 44.42
Literature/Default RR =>�
0 % of data is BDL
RR for this HWA => 44
T
7276
Used in
Calculation <
Effluent
m L
Used in
Calculation
228
59.2
59.2
276
119.2
119.2
62.7
62.7
56.8
56.8
37.7
37.7
35.7
35.7
100
100
44
44
282.1
282.1
36
36
74.8
74.8
81.2
81.2
267.8
267.8
67.2
67.2
58.7
58.7
50.8
50.8
268
268
66.7
66.7
56
56
37.6
37.6
38.7
38.7
39.21
39.2
145.875 57.8
Unpaired Site Specific RR => 60.38
7-71
Literature/Default RR =>�
0 % of data is BDL
RR for this HWA 60

Primary Removal Rate Calculations
PRIMARY
CLARIFIER
Sample Date
9/12/18
10/17/18
11/14/18
12/19/18
1/30/19
2/13/19
3/13/19
4/10/19
5/15/19
6/19/19
7/17/19
8/14/19
Column Averages =>
Primary Removal Rate
Primary Removal Rates
Page 2 of 5 pages
11/14/2019, 9:07 AM
Revision: August 1999
AMMONIA
20.166667 18.7525
Unpaired Site Specific RR => 7.01 771
Literature/Default RR =>I
0 % of data is BDL
RR for this HWA => 7
CADMIUM
<
Influent
m L
Used in
Calculation <
Effluent
mg/L.
Used in
Calculation
<
0.001
0.0005
<
0.001
0.0005
<
0.001
0.0005
<
0.001
0.0005
<
0.001
0.0005
<
0.001
0.0005
<
0.001
0.0005
<1
0.001
0.0005
<
0.001
0.0005
<1
0.001
0.0005
0.0027
0.0027
<1
0.001
0.0005
<
0.001
0.0005
<1
0.001
0.0005
<
0.001
0.0005
<1
0.001
0.0005
<
0.001
0.0005
<1
0.001
0.0005
<
0.001
0.0005
<1
0.001
0.0005
<
0.001
0.0005
<1
0.001
0.0005
<
0.001
0.0005
<
0.001
0.0005
0.0007F 6.0005
Unpaired Site Specific RR => 50 %BDL
Literature/Default RR => 15.00
96 % of data is BDL
RR for this HWA=> IS%
CHROMIUM
<
Influent
m L
Used in
Calculation <
Effluent
m L
Used in
Calculation
<
ins
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<1
0.005
0.0025
<
0.005
0.0025
<1
0.005
0.0025
<
0.005
0.0025
<1
0.005
0.0025
<
0.005
0.0025
<1
0.005
0.0025
<
0.005
0.0025
<1
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
<
0.005
0.0025
0.0025 0.0025
Unpaired Site Specific RR => 50 % BDI
Literature/Default RR => 27.00
100 % of data is BDL
RR for this I IWA => 27

Primary Removal Rate Calculations
PRIMARY
CLARIFIER
Sample Date
9/12/18
10/17/18
11/14/18
12/19/18
1 /30/ 19
2/13/19
3/13/19
4/10/19
5/15/19
6/19/19
7/17/19 ::Zl
8/ 14/ 19
Column Averages =>
Primary Removal Rate
Primary Removal Rates
Page 3 of 5 pages
11/14/2019, 9:07AM
Revision: August 1999
COPPER
<
Influent
m L
Used in
Calculation <
Effluent
m L
Used in
Calculation
0.0434
0.0434
0.0163
0.0163
0.016
0.016
0.011
0.011
<
0.005
0.0025
0.007
0.007
0.011
0.01
0.014
0.014
0.013
0.013
0.0091
0.009
0.014
0.014
0.0141
0.014
0.017
0.017
0.0081
0.008
0.023
0.023
0.0111
0.011
0.014
0.014
0.0081
0.008
0.017
0.017
<
0.0051
0.0025
<
0.005
0.0025
0.01
0.01
0.018
0.018
0.008
0.008
0.0159 0.0099
Unpaired Site Specific RR => 37.61
Literature/Default RR => 22.00
13 % of data is BDL
RR for this HWA => 38
0.0050 F 0.0050
Unpaired Site Specific RR => 50 %BDL
777
Literature/Default RR => 27.00
100 % of data is BDL
RR for this HWA - > 27
LEAD
<
Influent
m L
Used in
Calculation <
Effluent
m L
Used in
Calculation
<
0.0025
0.00125
<
0.0025
0.00125
<
0.0025
0.00125
<
0.0025
0.00125
0.0032
0.0032
0.008
0.008
<
0.0025
0.00125
<1
0.0025
0.00125
<
0.0025
0.00125
<1
0.0025
0.00125
<
0.0025
0.00125
<1
0.0025
0.00125
<
0.0025
0.00125
<1
0.0025
0.00125
0.0056
0.0056
<
0.0025
0.00125
<
0.0025
0.00125
<
0.0025
0.00125
<
0.0025
0.00125
<
0.0025
0.00125
<
0.0025
0.00125
<
0.0025
0.00125
<
0.00251
0.00125
<
0.0025
0.00125
0.0018 F 0.0018
Unpaired Site Specific RR => 50 %BDL
Literature/Default RR => 57.00
88 % of data is BDL
RR for this HWA => 57

Primary Removal Rate Calculations
PRIMARY
CLARIFIER
Sample Date
9/12/I8
10/17/18
11/14/18
12/19/18
1 /30/ 19
2/13/19
3/13/19
4/10/19
5/15/19
6/19/19
7/17/19
8/14/19
Column Averages =>
Primary Removal Rate
Primary Removal Rates
Page 4 of 5 pages
11/14/2019, 9:07 AM
Revision: August 1999
MERCURY
<
Influent
m L
Used in
Calculation <
Effluent
m L
Used in
Calculation
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
0.0003
0.0003
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
<
0.00021
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
0.0003
0.0003
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
<
0.0002
0.0001
0.00012F 0.00012
Unpaired Site Specific RR => 50 %BDL
Literature/Default RR => 10.00
91 % of data is BDL
RR for this HWA => 10
NICKEL
<
Influent
m L
Used in
Calculation <
Effluent
m L
Used in
Calculation
<
Influent
m L
SILVER
Used in
Calculation <
Effluent
m L
Used in
Calculation
<
0.01
0.005
<
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
<
0.01
0.005
<
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
<
0.01
0.005
<
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
<
0.01
0.005
<
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
<
0.01
0.005
<
0.01
0.005
<
0.0051
0.0025
<
0.005
0.0025
<
0.01
0.005
<
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
<
0.01
0.005
<
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
<
0.01
0.005
<
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
<
0.01
0.005
<1
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
<
0.01
0.005
<1
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
<
0.01
0.005
<1
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
<
0.01
0.005
<1
0.01
0.005
<
0.005
0.0025
<
0.005
0.0025
0.0050 F 6.0050
Unpaired Site Specific RR =>F 50 % BDL
Literature/Default RR => 14.00
100 % of data is BDL
RR for this HWA=> 14%
0.0025 0.0025
Unpaired Site Specific RR => 50 % BDI
Literature/Default RR => 20.00
100 % of data is BDL
RR for this HWA => 20

Primary Removal Rate Calculations
PRIMARY
CLARIFIER
Sample Date
11/14/18
12/19/18
1/30/19
2/13/19
3/13/19
1 8/14/19 1
Column Averages =>
Primary Removal Rate
Primary Removal Rates
Page 5 of 5 pages
11/14/2019, 9:07 AM
Revision: August 1999
ZINC
<
Influent
Used in
Calculation <
Effluent
m
Used in
Calculation
.mVL
0.14
0.14
0.082
0.082
0.109
0.109
0.07
0.07
0.053
0.053
0.068
0.068
0.072
0.072
0.128
0.128
0.066
0.066
0.08
0.08
0.099
0.099
0.087
0.087
0.102
0.102
0.049
0.049
0.112
0.112
0.07
0.07
0.063
0.063
0.032
0.032
0.107
0.107
<
0.025
0.0125
<
0.0251
0.0125
0.045
0.045
0.1061
0.106
0.038
0.038
0.0868 0.0635
Unpaired Site Specific RR => 26.88
Literature/Default RR => 27.00
8 % of data is BDL
RR for this HWA => 27
Total Phosphorus
4.5760 5.3414
Unpaired Site Specific RR => -16.73
Literature/Default RR ==
0 % of data is BDL
RR for this HWA => N/A

IUP
Count
2
3
4
5
6
7
8
9
10
12
13
SIU.Uncont. Mass. Bal
IkIN1�1NXIMMM
INDUSTRY Industry
NAMES Permit/Pipe
(please list alphabetically) number
FLOW
Average Discharge
:..
Average Discharge
TSS
Average Discharge
AMMONIA
Average Discharge
ARSENIC
Average Discharge
MGD al/da
Conc. Load
m /1 lbs/da
Conc. Load
m /1 Ibs/da
Conc. Load
mg/1 lbs/da
Conc. Load
m /I Ibs/da
Cascade Die Castro
0128/001
0.002369
2,369
Dai Fresh
0151/001
0.123513
123,513
5190.118
5346.33
1654.663
1704.47
3.21
3.3066
KAO Specialties Americas
0026/001
0.208501
208,501
271.1538
471.51
111.6231
194.10
0.428
0.7442
Piedmont Chemical
0036/001
0.045012
45,012
351.7857
132.06
86.18929
32.36
14.20286
5.3318
r5,949.g901
Sum of Industrial Loading (lbs/day) =>
Avg Influent loading (Ibs/day) _>
0.3794
379395
m /l lbs/da
1,930.9224
mg/1 Ibs/da
9.3826
m I lbs/da
m /I
MGDgal/day
lbs/da
.27885813,278,8581
420.70231 11504.39
158.8395 4343.57
18.02167 492.8147
0.0051
0.1367
Uncontrollable Load from Mass Bal (lbs/day) =>I J 2.8995
Uncontrollable Concert. from Mass Bal (mg/L) =>
Uncont. from Uncont. Sampling (mg/L + Ibs/day) =>
Uncontrollable Concert. From Literature (mg/L) =>
Uncontrollable conc. to be used in HWA (mg/L) =>
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is
protected, password is "T.
2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E, page 5.
Uncontrollable Mass Balance Spreadsheet
SIU.Uncont. Mass. Bal
Page 1 of 5 pages
11/12/2019, 10:11 AM
Revision: August 1999
483.4321
2301 1 100 20.0
250 250 25 0.003
230 100 20 0.003
Choose "Uncontrollable Concentration to be used in HWA" (row 31) from Uncontrollable
Concentration From "Mass Balance" (row 25),
"Sampling" (row 27), or "Literature" (row 29). Document reasons.

IUP
Count
2
3
4
5
6
7
8
9
10
11
12
13
SIU.Uncont.Mass.Bal
CADMIUMFLOW
-.COPPER
CYANIDE
INDUSTRY
NAMES
(please list alphabetically)
Industry
Permit/Pipe
number
Average Discharge
Average Discharge
Average Discharge
Average Discharge
Average Discharge
MGDgal/day
Cone. Load
mg/1 lbs/da
Cone. Load
mg/1 Ibs/da
Cone. Load
m /1 lbs/da
Cone. Load
m /1 lbs/da
Cascade Die Casting
0128/001
0.002369
2,369
0.361
0.0071
Dairy Fresh
0151/001
0.123513
123,513
KAO Specialties Americas
0026/001
0.208501
208,501
Piedmont Chemical
0036/001
0.045012
45,012
0.001
0.0004
0.0044
0.0017
0.011
0.0041
0.0105
0.0039
Wlbs/day
Sum of Industrial Loading (lbs/day) =>
Avg Influent loading (lbs/day) =>
0.3794
379395
0.0017
mg/1 lbs/da
m 1
0.0113
mg/1
0.0039
MGD gal/daymg/1
Ibs/da
lbs/da
3.278858
3,278,858
0.00071
0.01911
0.00251 0.06841
0.01481
0.4047
0.005
0.1367
Uncontrollable Load from Mass Bal (lbs/day) =>I 2.8995
Uncontrollable Concen. from Mass Bal (mg/L) =>
Uncont. from Uncont. Sampling (mg/L + Ibs/day) =>
Uncontrollable Concert. From Literature (mg/L) =>
Uncontrollable conc. to be used in HWA (mg/L) >
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is
protected, password is "2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E, page 5.
Uncontrollable Mass Balance Spreadsheet
SIU.Uncont. Mass. Bal
Page 2 of 5 pages
11/12/2019, 10:11 AM
Revision: August 1999
0.0188 0.0667 0.3935 0.1328
0.00-081 1 0.00281 1 0.0163 0.0055
0.003 0.05 0.061 0.041
0.0008 0.0Z8 0.0163 0.0055
Choose "Uncontrollable Concentration to be used in HWA" (row 31) from Uncontrollable
Concentration From "Mass Balance" (row 25),
"Sampling" (row 27), or "Literature" (row 29). Document reasons.

IUP
Count
2
3
4
5
6
7
8
9
10
11
12
13
SIU.Uncont.Mass.Bal
FLOW
A.
MERCURY
MOLYBDENUM
INDUSTRY
NAMES
(please list alphabetically)
Industry
Permit/Pipe
number
Average Discharge
Average Discharge
Average Discharge
Average Discharge
Average Discharge
I-MGDgal/day
Cone. Load
mg/1 lbs/da
Cone. Load
mg/1 lbs/da
Cone. Load
m /1 lbs/da
Cone. Load
MR/1 lbs/da
Cascade Die Casting
0128/001
0.002369
2,369
0.0033
0.0001
Dairy Fresh
0151/001
0.123513
123,513
KAO Specialties Americas
0026/001
0.208501
208,501
Piedmont Chemical
0036/001
0.045012
45,012
0.0013
0.0005
0.0095
0.0036
Sum of Industrial Loading (lbs/day) _ZMG
Influent loading (lbs/day) =3,278,8581
379395
m /1
0.0006
m1
m 1 lbs/da
m /1
0.0036
al/da
lbs/da
lbs/da
lbs/daAvg
0.00171
0.04651
0.00021
0.005471
01 0.00001
0.0051
0.1367
Uncontrollable Load from Mass Bal (lbs/day) =>I 2.8995
Uncontrollable Concen. from Mass Bal (mg/L) =>
Uncont. from Uncont. Sampling (mg/L + Ibs/day) =>
Uncontrollable Concert. From Literature (mg/L) =>
Uncontrollable cone. to be used in IIWA (mg/L) _>
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is
protected, password is "2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E, page 5.
Uncontrollable Mass Balance Spreadsheet
SIU.Uncont. Mass. Bal
Page 3 of 5 pages
11/12/2019, 10:11 AM
Revision: August 1999
0.04591 0.005471 1 0.1332
0.0019 0.00020 55 0.00
0.049 1 0.00031 1 1 0.021
0.00191 0.0002 0.0055
Choose "Uncontrollable Concentration to be used in HWA" (row 31) from Uncontrollable
Concentration From "Mass Balance" (row 25),
"Sampling" (row 27), or "Literature" (row 29). Document reasons.

IUP
Count
2
3
4
5
6
7
8
9
10
12
13
SIU.Uncont. Mass. Bal
INDUSTRY Industry
NAMES Permit/Pipe
(please list alphabetically) number
FLOW
Average Dischar e
SELENIUM
Average Discharge
SILVER
Average Discharge
ZINC
Average Discharge
Oil& Grease
Average Discharge
MGDgal/day
Cone. Load
mg/1 lbs/da
Cone. Load
mg/1 Ibs/da
Cone. Load
mg/1 lbs/da
Cone. Load
m /I lbs/da
Cascade Die Casting
0128/001
0.002369
2,369
4.13
0.0816
Dairy Fresh
0151/001
0.123513
123,513
166
170.9963
KAO Specialties Americas
0026/001
0.208A
208,501
0.058
0.1009
Piedmont Chemical
0036/001
0.045012
45,012
0.0029
0.0011
0.1175
0.0441
Sum of Industrial Loading (lbs/day) =>
Avg Influent loading (lbs/day) =>
0.37941
379395
1
m /l
m /l
0.0011
mg/1
1 0.2266
1
ma/1
170.9963
MGDgal/day
Ibs/da
Ibs/da
lbs/da
lbs/da
3.278858
3,278,858
0.0051
0.13671
0.0021
0.0547i
0.08261
2.2588
Uncontrollable Load from Mass Bal (lbs/day) => 2.8995
Uncontrollable Concen. from Mass Bal (mg/L) =>
Uncont. from Uncont. Sampling (mg/L + Ibs/day) =>
Uncontrollable Concert. From Literature (mg/L) =>
Uncontrollable cone. to be used in IIWA (mg/I.) >
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is
protected, password is "2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E, page 5.
Uncontrollable Mass Balance Spreadsheet
SIU.Uncont.Mass.Bal
Page 4 of 5 pages
11/12/2019, 10:11 AM
Revision: August 1999
0.13671 0.05361 I#VALUEq
0.00571 1 0.00221 1 0.08401 1 #VALUE!
0.0051 1 0.175 50
0.00571 0.0022 0.084
Choose "Uncontrollable Concentration to be used in HWA" (row 31) from Uncontrollable
Concentration From "Mass Balance" (row 25),
"Sampling" (row 27), or "Literature" (row 29). Document reasons.

IUP
Count
2
3
4
5
6
7
8
9
10
12
13
SIU.Uncont. Mass. Bal
Average Discharge
INDUSTRY
NAMES
(please list alphabetically)
Industry
Permit/Pipe
number
Avera e Dischar e
Average Discharge
MGD gal/day
Cone. Load
m /1 lbs/da
Conc. Load
mg/1 lbs/da
Casting
0128/001
0.002369
2,369
0151/001
0.123513
123,513
ericas
0026/001
0.208501
208,501
10.6627
18.5414
16.7
29.0396
0036/001
0.045012
45,012
RE
Sum of Industrial Loading (lbs/day) =>
Avg Influent loading (lbs/day) =>
0.3794
379395
m /t
18.5414
mg/1
1 29.0396
MGDgal/day
lbs/da
Ibs/da
3.27885813,278,8581
4.98251
136.24981
25.3942
694.4216
Uncontrollable Load from Mass Bat (Ibs/day) => 2.8995
Uncontrollable Concen. from Mass Bat (mg/L) =>
Uncont. from Uncont. Sampling (mg/L + Ibs/day) =>
Uncontrollable Concert. From Literature (mg/L) =>
Uncontrollable cone. to be used in IIWA (mg/l.) —>
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is
protected, password is "T.
2) Formulas are discussed in the Comprehensive Guidance, Chapter 5, Section E, page 5.
Uncontrollable Mass Balance Spreadsheet
SIU.Uncont. Mass. Bal
Page 5 of 5 pages
11/12/2019, 10:11 AM
Revision: August 1999
117.7085 665.3820
4.86771 F 27,5161
4.8677 27.5161
Choose "Uncontrollable Concentration to be
used in HWA" (row 31) from Uncontrollable
Concentration From "Mass Balance" (row

Industrial Data Summary
Cascade Die Casting
Cascade Die Casting
Sample Date
9/11/2018
0.00334
12/27/2018
0.001887
12/28/2018
0.002556
12/29/2018
0.000498
3/12/2019
0.003566
Column Averages => 0.0023694
Uncontrollable Mass Balance Spreadsheet
CDC 0918-0819
Page 1 of 3 pages
9/12/2019, 2:54 PM
Revision: August 1999

Col umn Averages =>
Uncontrollable Mass Balance Spreadsheet
CDC 0918-0819
Page 2 of 3 pages
9/12/2019, 2:54 PM
Revision: August 1999
Industrial Data Summary
Cascade Die Casting
0.3610
0.0033

Industrial Data Summary
Cascade Die Casting
Cascade Die Casting
Sample Date
9/11/2018
Col umn Averages =>
Uncontrollable Mass Balance Spreadsheet
CDC 0918-0819
Page 3 of 3 pages
9/12/2019, 2:54 PM
Revision: August 1999

Dairy Fresh
0
Sam le Date
9/25/2018
9/27/2018
0.176
9/28/2018
0.1471
10/3/2018
0.133
10/9/2018
0.158
11/29/2018
0.0766
12/18/2018
0.1171
1/11/2019
0.101
2/6/2019
0.147
3/20/2019
0.11609
4/2/2019
0.131
4/24/2019
0.192
5/15/2019
0.137
5/30/2019
0.11661
6/20/2019
0.09
6/21 /2019
0.095
6/22/2019
0.0
7/24/2019
0.10324
8/28/2019
0.12
Column Averages=> 0.123513
Uncontrollable Mass Balance Spreadsheet
DF 0918-0819
Page 1 of 3 pages
9/12/2019, 2:55 PM
Revision: August 1999
Industrial Data Summary
Dairy Fresh
1654.663

Industrial Data Summary
Dairy Fresh
Dairy Fresh
<
Effluent
L
Used in
Calculation
Sam le Date
9/25/2018
9/27/2018
9/28/2018
10/3/2018
10/9/2018
11 /29/2018
12/18/2018
1/11/2019
2/6/2019
3/20/2019
/2/2019
4/24/2019
5/15/2019
5/30/2019
6/20/2019
6/21/2019
6/22/2019
7/24/2019
8/28/2019
Column Averages =>
Uncontrollable Mass Balance Spreadsheet
DF 0918-0819
Page 2 of 3 pages
9/12/2019, 2:55 PM
Revision: August 1999

Industrial Data Summary
Dairy Fresh
Dairy Fresh
<
Effluent
L
Used in
Calculation
Sam le Date
9/25/2018
9/27/2018
9/28/2018
10/3/2018
10/9/2018
11/29/2018
12/18/2018
1/11/2019
2/6/2019
3/20/2019
/2/2019
4/24/2019
5/1512019
5/30/2019
6/20/2019
6/21/2019
6/22/2019
7/24/2019
8/28/2019
Cd umn Averages =>
Uncontrollable Mass Balance Spreadsheet
DF 0918-0819
Page 3 of 3 pages
9/12/2019, 2:55 PM
Revision: August 1999
Effluent Used in
mp/L I Calculation
7330
5880

Industrial Data Summary
KAO Specialties Americas
111.6231
Uncontrollable Mass Balance Spreadsheet
KSA 0918-0819
Page 1 of 4 pages
9/13/2019, 2:07 PM
Revision August 1999
0.428

Industrial Data Summary
KAO Specialties Americas
KAO Specialties
Americas
- •
Effluent
< m L
Used in
Calculation
Sam le Date
9/6/2018
9/11/2018
9/17/2018
10/3/2018
10/12/2018
10/16/2018
10/24/2018
11/11/2018
11/12/2018
12/7/2018
1/9/2019
1/14/2019
1/20/2019
2/5/2019
3/1/2019
3/ 12/2019
4/2/219
4/9/2019
5/5/2019
5/9/2019
6/8/2019
6/17/2019
7/24/2019
8/22/2019
Column Averages =>
Uncontrollable Mass Balance Spreadsheet
KSA 091 B-0819
Page 2 of 4 pages
9/13/2019, 2:07 PM
Revision: August 1999

Industrial Data Summary
KAO Specialties Americas
KAO Specialties
Americas
Effluent
< m L
Used in
Calculation
Sample Date
9/6/2018
9/11/2018
9/17/2018
10/3/2018
10/12/2018
10/16/2018
10/24/2018
11/11/2018
11/12/2018
12/7/2018
1/9/2019
1/14/2019
1 /20/2019
2/5/2019
3/1/2019
3/12/2019
4/2/219
4/9/2019
5/5/2019
5/9/2019
6/8/2019
6/17/2019
7/24/2019
8/22/2019
Column Averages=>
Uncontrollable Mass Balance Spreadsheet
KSA 0918-0819
Page 3 of 4 pages
9/13/2019, 2:07 PM
Revision: August 1999
0.0580
2064.7692
10.6627

Column Averages => 8.3750
Uncontrollable Mass Balance Spreadsheet
KSA 091E-0819
Page 4 of 4 pages
9/13/2019, 2:07 PM
Revision: August 1999
mary
ericas
Total Nitrogen
TKN

Piedmont Chemical
0
Sam a Date
9/11/2018
0.05842
9/26/2018
0.037348
10/18/2018
0.0343
11/13/2018
0.0923031
12/4/2018
0.068631
12/5/2018
0.044131
12/6/2018
0.02863
12/13/2018
0.02705
1/10/2019
0.034721
2/12/2019
0.02926
3/12/2019
0.0383
3/19/2019
0.0326
4/9/2019
0.06850
5/21/2019
0.03095
6/12/2019
0.07230
7/16/2019
0.052
8/ 1612019
0.01522
Column Averages=> 0.045012
Uncontrollable Mass Balance Spreadsheet
PCI0918-0819
Page 1 of 3 pages
9/4/2019, 9:41 AM
Revision: August 1999
351.7857
Industrial Data Summary
Piedmont Chemical
86.18929
14.20286

Piedmont Chemical
<
Effluent
L
Used in
Calculation
Sam IeDate
9/11/2018
9/26/2018
<
0.005
0.0025
10/18/2018
<
0.00
0.0025
11/13/2018
<
0.00
0.0025
12/4/2018
12/5/2018
12/6/2018
12/13/2018
1/10/2019
<
0.00
0.0025
2/ 12/2019
<
0.00
0.0025
3/12/2019
3/ 19/2019
<
0.00
0.0025
4/9/2019
<
0.00
0.0025
5/21/2019
0.00
0.007
6/ 12/2019
<
0.00
0.0025
7/ 16/2019
0.01
0.015
8/ 16/2019
0.0
0.006
Column Averages =>
0.0044
Uncontrollable Mass Balance Spreadsheet
PCI0918-0819
Page 2 of 3 pages
9/4/2019, 9:41 AM
Revision: August 1999
0.0110
Industrial Data Summary
Piedmont Chemical
0.0105

Piedmont Chemical
<
Effluent
L
Used in
Calculation
Sample Date
9/11/2018
9/26/2018
0.006
0.006
10/ 18/2018
<
0.005
0.0025
11 / 13/2018
<1
0.005
0.0025
12/4/2018
12/5/2018
12/6/2018
12/13/2018
0.0421
0.042
1/10/2019
<
0.0051
0.0025
2/12/2019
0.0081
0.008
3/12/2019
3/19/2019
0.0051
0.005
4/9/2019
<
0.0051
0.0025
5/21/2019
<
0.0051
0.0025
6/12/2019
0.0161
0.016
7/16/2019
0.0181
0.018
8/16/2019
0.0071
0.007
Column Averages =>
0.0095
Uncontrollable Mass Balance Spreadsheet
PCI0918-0819
Page 3 of 3 pages
9/4/2019, 9:41 AM
Revision: August 1999
Industrial Data Summary
Piedmont Chemical
0.0029
1393.2143

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NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 3.1
CLASS: WWII.
ORC: Kevin Prolus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
"'• No Reporting Reason: ENFRUSE - No Flow-Reuse/Rceycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: W W-4
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•'•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 3.1
CLASS: WW4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
8
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01077
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01059
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Composite
Composite
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Composite
SrTOTAL
SILVER
RESIDLSS
711ALLIUAI
ZINC
2400 dock
On
2400 dock
It.
Y7a1N
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24
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24
Y
2
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27.3
0700
24
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0700
24
N
4
0700
24
N
3
0800
24
0700
24
Y
6
0759
24
0700
24
Y
7
08ol
24
10700
24
Y
8
0800
24
0700
z4
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9
1106
27
0700
24
0
10
0700
24
N
11
0700
24
N
12
0902
24
0700
24
Y
13
0810
24
0700
24
Y
14
0807
24
0700
24
Y
< 5
< 25
15
0809
24
0700
24
D
16
1110
27
0700
24
Y
17
0700
24
N
Is
0700
24
N
19
0832
24.5
0700
24
Y
20
0907
23.6
0700
24
Y
21
0807
24
070D
24
Y
22
0758
23.8 10700
24
Y
23
1114
27.3
0700
24
Y
24
0700
24
N
23
0700
24
N
26
0823
24.4
0700
24
Y
27
0759
23.6
0700
24
Y
29
0812
24.2
0700
24
Y
29
0801
23.8
0700
24
Y
30
0712
23.2
0700
24
Y
31
D700
24
N
hleothly A—Z, Limit:
Monthly A, crap:
0
0
Doily hlulmom:
0 1
0
Daily Minimum:
0 1
0
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR — No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WWA
eDMR PERIOD: 08-2019 (August 2019)
fN1 '° 1,7
PERMIT VERSION:3.1 PERMIT STATUS: Expire
CLASS: WW-4. COUNTY: Davidson-
ORC: Kevin Protus Wood ORC CERT NUNIBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
a
g4
Ci
I'+
z
C0310
COW
00400
C0610
C0600
C0665
01105
01097
01002
5 X week
2 X week
Composite
Can ite
Grab
Can site
Calculated
Com ite
Co. 'te
Composite
Composite
DOD - Cone
TSS •Cone
pH
NUJ-N-Cone
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TOTAL P-Cone
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143
63.5
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1121
27.3
304
54.7
7.1
3
4
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24
614
259.2
6.9
6
24
610
124.4
6.8
7
24
327
63.2
6.8
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530
185.5
69
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7
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11
12
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24
515
269.7
6.7
17.2
27.55
5.99
13
0902
24
345
53.1
7
14
0800
24
218
38.7
6.8
15
0801
24
368
57.7
6.9
16
I1o0
27
410
106.7
6.6
17
10
t9
0820 124
492
240
6.8
20
0800
23.7
313
43.3
6.9
2t
0800
24
249
48.7
6.7
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0807
24.1
451
75.3
7
23
1103
26.9
284
88
7
24
25
26
0810
24.3
428
56
6.9
27
0804
23.9
538
186.1
7
20
0817
24.2
586
224.3
7
0805
23.8
533
71.2
7.2
Jo
0715
23.2
483
197
7.1
JI
NI-thly Aveage limit:
h1o01hly Awrage:
420.909091
123.404545 1
17.2
27.55
5.99
Dany hlaelmom;
614
269.7
7.2
17.2
27.55
5.99
Daily hllnheom:
143
38.7
6.6
17.2
27.55
5.99
••" No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
oil
•'•' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flog, HOLIDAY = No Visitation - Holiday
•'•' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flog, HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
]FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 3.1
CLASS: W W-4.
ORC: Kevin Proms Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERM IT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
Ills
••$* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flaw; HOLIDAY - No Visitation - Holiday
••$* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flaw; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
N
PERMIT VERSION: 3.1 PERMIT STATUS: Expired
CLASS: WW-4. COUNTY: Davidson
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
••** No Reporting Reason: ENFRUSE - No Flow-Reuse(Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
••" No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; EN V WTHR - No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
GRADE: WW4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
—* No Reponing Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDNIR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Prows Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
g
C
9y
tS
yy
Lk
O
u
O
00010
00400
50060
C0310
C0610
CO330
31616
00300
FFLOW
S X week
S X week
S X week
S X week
2 X week
2 X week
2 X week
5 X reek
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
TEa11C
pH
CHLORINE
OOD •C.x
NHYN-C-
T.-Cane
L. aR
DO
2400.1eak
Hn
1400d ck
H.
MIN
m d
de a
su
u
M94
No
maA
mpn/100.1
m
1
0903
24
0700
24
Y
2.2
24.7
7.4
<2
0.0261
< 2.5
2
7.8
2
0750
23.7
0700
24
Y
2.3
24.9
7
<2
<0.01 , 0�
-2.5
< 1
7.8
3
0746
24
0700
24
Y
2.3
25.2
7.3
<2
<0.01
< 2.5
<1
7.8
4
0700
24
Y
2.4
H
H
H
H
H
H
H
5
1231
28.4
0700
24
Y
2.3
25.2
7.2
<2
< 0.01
< 2.5
<1
7.7
6
0700
24
N
2.2
7
0700
24
N
4.5
8
0758
24
0700
24
B
2.9
24.9
7.2
<2
<0.01,0
<2.5
<1
7.3
9
0747
23.9
0700
24
B
2.7
23.1
7.1
<2
<0.01 •
<2.5
<1
7.8
to
0759
24.1
0700
24
Y
2.5
25.3
7
<2
<0.01
<2.5
<1
7.6
11
0807
24.2
0700
24
Y
3
25.6
7.1
<2
<0.01.
<2.5
14
7.6
12
1113
27.1
0700
24
Y
2.6
25.4
7.4
<2
< 0.01
< 2.5
45
7.6
13
0700
24
N
2.1
14
0700
24
N
2.1
1s
0935
24.3
0700
24
B
2.2
25.7
7.3
<2
<0.01 yv-
<2.5
<1
7.7
14
0759
23.4
0700
24
Y
2.3
25.2
7
<2
<0.01
< 2.5
< 1
8.1
17
0740
23.6
0700
24
Y
2.4
21.6
7
<2
< 0.01
< 2.5
< 1
7.6
Is
0740
24
0700
24
Y
2.5
26.3
7
<2
0.0199
<2.5
<1
7.5
19
1133
26.9
0700
24
Y
2.5
25.9
7.1
<2 1
< 0.01
< 2.5
<1
7.6
20
0700
24
N
3.5
21
0700
24
N
2.5
22
0815
24.2
0700
24
Y
3.5
26.2
6.9
< 2
40.01
< 2.5
< 1
7.4
23
0753
23.6
0700
24
Y
6.4
23.9
7.2
<2
< 0.01. $016
< 2.5
2
7.9
24
D939
24.7
0700
24
Y
3
24.7
7.3
<2
<0.01 et<2.5
< 1
7.8
25
0801
23.3
0700
24
Y
2.8
24.4
7.2
<2
<0.01
<2.5
< 1
7.7
26
1102
27
0700
24
Y
2.6
24.6
7.2
<2
<0.01
<2.3
<1
7.9
27
0700
24
N
2.3
28
0700
24
N
2.4
29
0800
24
0700
24
Y
2.6
25
7.4
<2
0.0138
<2.5
<1
7.7
30
0809
24.1
0700
24
Y
2.5
25.2
7.4
<2
0.0266
< 2.5
< 1
7.8
31
0803
23.9
0700
24
Y
3
25.4
7.1
<2
OM06
<2.5
1
7.8
atmlkly bnmp Limit:
6.2
5
1
200
2.745161
23.1
0
0.
0
1.427608
7.7
D.k, M-Imamt
16.4
26.3
7.4
0
0.0266
0
45
8.1
Dilly alinimumt
12.1
21.6
6.9
0
0
0
0
7.7
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Weslside WWTP
OWNER NAME: City of High Poinl
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Ex !red
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
••** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERM IT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

4 t .
NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
*— No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 3.1
CLASS: WW4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
I (0-14,Aq
N91Rt
PERMIT STATUS: Expired YI.
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
"'• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Ex ired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
®®®®®®®®®®®
••'• No Reporting Reason: ENFRUSE a No Flow-Reuse/Recycle; ENVWTHR = No Visitation- Adverse Weather; NOFLOW a No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
x
a
yp
ei
e
tJ
1t
F-
s
eY
6
H
u
O
€
B
2
50050
00010
00490
50060
CO3to
C06I0
Comm
31616
00300
Continuous
5 X week
5 X week
5 X week
5 X week
2 X week
2 X week
2 X week
5 X reek
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
60D •Cana
NH]-N-Cone
Tits -Co:n
PCOLI aR
DO
2410 duk
Hn
2400abck
H.
YIDIN
m d
e
su
m
m
m
IDOmI
1
0700
24
N
2
2
0700
24
N
2
3
0800
24
0700
24
Y
2.3
23.2
7.1
< 2
0.038
< 2.5
< 1
7.2
0804
24
0700
24
Y
2.2
22.6
7
< 2
0.0426
< 2.5
< 1
7.4
5
0801
24
0700
24
Y
2.3
23
6.8
< 2
0.0138
< 2.5
< 1
7.7
6
0908
24.1
0700
24
Y
2
23.5
7.1
< 2
0.0207
< 2.5
< 1
7.2
7
1125
27.3
0700
24
Y
6.3
23.7
7.2
<2
0.0374
< 2.5
< 1
7
8
0700
24
N
6.4
0
0700
24
N
4.6
to
0901
24
0700
24
B
3.3
22.7
7.1
<2
0.0117
<2.5
<1
7.4
11
0802
24
0700
24
B
2.5
22.5
7
< 2
0.0366
< 2.5
< I
711
12
0901
24
0700
24
B
6.1
21.8
6.6
< 2
< 0.01 Oi�
< 2.5
< 1
7.8
13
0803
24
0700
24
Y
4.2
214
6.9
<2
0.0259
<15
<1
9.1
14
1101
27
0700
24
Y
3
21.3
7.1
<2
<0.01
<2.5
is
7.9
15
0700
24
N
16
16
0700
24
N
2.2
< I
17
0800
23.9
0700
24
Y
3.2
22.5
7.1
<2
0.0256
<15
<1
7.6
t1
0907
24.1
0700
24
Y
3.5
23.6
6.8
<2
0.0361
<2.5
<1
9.5
19
0907
24
0700
24
Y
2.9
23.6
6.6
< 2
0.0312
< 2.5
< 1
7.1
20
0808
24
0700
24
Y
2.8
23.6
7.1
< 2
0.0258
< 2.5
< 1
7
21
1111
27
0700
24
Y
2.6
23.7
7.1
<2
<0.01
<2.5
<1
7.2
23
0700
24
N
2.5
23
0700
24
N
2.4
24 JOS40
24.6
07W
24
Y
2.5
23.5
7.5
< 2
< 0.01 G
EE
< 1
7.5
25
0904
23.4
0700
24
Y
2.5
23.7
6.9
< 2
< 0.01
< 1
7.9
16
0807
24
0700
24
Y
2.3
24
6.8
< 2
0.0111
< 2.5
< 1
7.9
27
0813
24.1
0700
24
Y
2.2
241
7
< 2
0.0234
< 2.5
1
7.4
28
HI1
27
0700
24
Y
12
24A
7.4
<2
0.0143
<2.5
1
7
29
0700
24
N
1.9
.16
0700
24 1
N 1
2
51enthly At emp Limit:
6.2
5
2
30
200
hlonlhly A-v:
2.983337
23.125
0
5
0
1.079657
7.57
D.t1y hi-int m:
6.4
24.4
7.5
0
0.0426
o
5
9.1
D.ity alinimum:
1.9
21.7
6.6
10
0 10
7
•ti6 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
J

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLO W - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•*** No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 3.1
CLASS: WW-4,
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
••" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 3.1 PERMIT STATUS: E
'N' f
�°<<a
Wd
CLASS: WW-4. COUNTY: Davidson
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
ills
"'• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday
"'• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WWA
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CF.RT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•*** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 05-2019 (May 2019)
ORC: Kevin Prolus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
ills
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather. NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather. NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 05-2019 (May 2019)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
8
u
3
F
€
y
6
8
u
O
g
of
soose
00010
Bate
sow
C0310
C0610
C0530
31616
00300
Continuous
5 X week
5 X week
S X week
5 X week
2 X Week
2 X week
2 X week
5 X Week
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Care
H113-N-Cure
755-fear
FCOLI OR
DO
2400 ebek
H.
2400 clerk
H.
YmrN
mad
deg a
au
u8A
MBA
m
mgA
m n/IODml
m
1
080$
24
0700
24
Y
2.5
20.9
6.9
< 2
< 0.01
2.5
< 1
8.2
2
0904
24
0700
14
Y
2.5
20.9
7
< 2
< 0.01
3.4
< 1
3.3
3
1115
27.2
0700
24
Y
2.4
21
T 1
< 2
< 0.01
3.3
< 1
9.1
0700
24
N
2.8
5
0700
24
N
3
9
0802
24
07W
24
B
2.6
21.E
7
<2
<0.01
<2.5
<1
7.3
7
0753
23.9
0700
24
B
2.4
21.7
7
< 2
< 0.01
< 2.5
< t
7.6
s
0748
23.9
0700
24
Y
2.4
21.9
6.8
< 2
0.0112
< 2.5
< 1
7.8
9
0758
24.2
0700
24
Y
2.4
22
7
< 2
0.0114
< 2.5
< 1
7.9
to
1130
27.5
0700
24
Y
2.3
22.2
7.2
< 2
0.0207
< 2.5
1
7.8
if
0700
24
N
2.8
12
0700
24
N
2.7
13
0758
23.9
0700
24
Y
3.1
21.9
7.1
< 2
< 0.01
< 2.5
< 1
7.7
14
0749
23.8
0700
24
Y
2.6
20.7
6.9
< 2
< 0.01
< 2.5
2
7.5
13
0810
24.4
0700
24
Y
2.5
20.9
6.6
< 2
< 0.01
< 2.5
< 1
7.9
16
0807
24
0700
24
B
2.4
19.9
6.9
< 2
0.0165
< 2.5
1
8
17
1105
27
0700
24
B
2.3
20.8
7.2
< 2
< 0.01
< 2.5
< 1
9.5
to
0700
24
N
2
19
0700
24
N
2.1
20
0757
24
0700
24
B
2.3
22.2
7.2
< 2
< 0.01
< 2.5
< 1
8
21
0804
24
0700
24
Y
2.3
22
6.9
< 2
< 0.01
< 2.5
< I
9.1
22
0748
23.7
070D
24
Y
2.5
21.3
7
< 2
< 0.01
< 2.5
< 1
7.7
23
0752
24
07DO
24
Y
2.5
21.4
7.2
.2
< 0.01
< 2.5
3
7.7
24
0716
23.4
0700
24
Y
2.2
21.6
7.1
< 2
< 0.01
< 2.5
4
7.7
2e
0700
24
N
1.9
26
D700
24
N
1.8
27
0700
24
N
2
H
H
H
H
H
H
23
0745
23.7
0700
24
Y
2.2
22.5
6.8
<2
<0.01
<2.5
<1
7.3
29
0735
24.2
0700
24
Y
2.4
22.9
7
< 2
'0.01
< 2.3
< 1
75
30
0900
24.1
0700
24
Y
2.2
23.3
7.2
< 2
0. 115
< 25
< 1
7.2
3l
1104
24
0700
24 1
Y
2.4
23.5
7.1
<2
0.0257
<2.5
2
7.3
htanrhly A-er LIWI.
6.2
3
2
30
290
hlanthly Aeemse:
2.403226
21.696364
0
0.009114
0.427273
1.192395
7.777273
Daly hhrlmam,
3.1
23s
zz
o
0.115
3s
a
ss
Dd1y 1,11W um:
1.8
19.9
6.6
0
0
0
0
7.2
•'*• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENV WTHR= No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

i

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City oPHigh Point
GRADE: WW-4
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
"'• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY -No Visitation -Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
]FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 05-2019 (May 2019)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
"'• No Reporting Reason: ENFRUSE - No Flow-ReusefRecycle; F.NVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westsidc WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 05-2019 (May 2019)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

Eff6--L-1:.1._
NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
Ills
g®F
M®MR
m,�
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
Ills
••** No Reporting Reason: ENFRUSE - No Flow-Reose/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
••** No Reporting Reason: ENFRUSE - No Flow-Reose/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
'•" No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flaw; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
6
A
g
a
y
p
y
O
50050
00010
00400
50M
C0310
C0610
C0530
31616
00300
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5 X week
5 X week
5 X week
5 X week
2 X week
2 X week
2 X week
S X week
Recorder
Grob
Grab
Grab
Composite
Composite
Composite
Gnb
Grab
rLOW
TEMP-C
pN
CHLORINE
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7.3
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0.0396
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8.5
2
0748
23.8
0700
24
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3.2
16.5
7.4
12
< 0.01
< 2.5
< 1
9.6
3
0744
24
0700
24
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2.8
16.1
7.2
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< 2.5
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9.6
0800
24.3
0700
24
Y
2.3
16.9
7.2
< 2
< 0.01
< 2.5
< 1
9.6
s
1103
27.1
0700
24
Y
4A
is
7.3
<2
0.167
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7.8
6
0700
24
N
3
7
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24
N
2.9
8
0837
24.6
0700
24
1 B
19.4
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< 0.01
< 2.5
< 1
7.5
0811
23.6
0700
24
B
19.4
7.2
<2
<0.01
<2.5
<1
8
10
0941
24.5
0700
24
Y
t3,3
19.6
7
< 2
< 0.01
< 2.5
< 1
8.2
11
0903
23.4
0700
24
Y
18.6
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< 2
< 0.01
< 2.5
< 1
8.2
11
1120
27.3
0700
24
Y
.
19.1
7.1
<2
<0.01
<2.5
6
9.1
13
0700
24
N
5
14
0700
24
N
4
13
0800
24
0700
24
B
3.7
18.9
7.2
< 2
< 0.01
< 2.5
< 1
8.4
16
0905
24.1
0700
24
B
3.3
18.5
6.9
<2
<0.01
<2.5
<I
9.6
17
0801
23.9
0700
24
Y
3.1
18.6
6.9
<2
<0.01
<2.5
2
8.6
18
0711
23.2
0700
24
Y
3
19.4
7
< 2
< 0.01
< 2.5
< I
8.4
19
0700
24
N
3.8
H
H
FI
H
H
H
H
20
0700
24
N
2.8
21
0700
24
N
2.5
21
0807
24.1
0700
24
Y
2.7
18.9
7.4
< 2
< 0.01
< 2.5
< 1
9.4
23
0810
24
0700
24
Y
2.7
19
7.2
< 2
< 0.01
< 2.5
< 1
9.4
24
0810
24
0700
24
Y
2.7
19
6.9
<2 1
<0.01
<2.5
101
9.4
23
0808
24
0700
24
Y
2.7
19.7
7
< 2
< 0.01
< 2.5
< 1
8
26
III 1
27
0700
24
Y
2.7
20.3
7.1
< 2
0.0273
< 2.5
< I
7.7
27
0700
24
N
2.3
23
0700
24
N
2.4
29
0807
24
0700
24
Y
2.6
20
7.7
< 21<0.01
0.0209
2.9
< 1
7.9
30
08 f 0
24
0700
24
Y
2.6
19.8
7.2
< 2
3.5
< 1
8.5
htonlhlr A-g, I3m11:
6 2
3
1
30
200
hlenthy Awmv:
3.24
18.639095
0
0.012133
0.304762
1.402276
8.257143
6.4
20.3
7.4
0
0.167
3.5
101
8.6
Dnly hllnimom:
2.7
16.1
6.9
0
0
0
0
7.5
•'�� No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY m No Visitation - Holiday
r 1�
V 1�
1

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Ex ired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
afflaaffiffluffiffifflo
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 3.1
CLASS: W W-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
ME
***' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024229 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 04-2019 (April 2019)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
"'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
105 Pf o ,,
PERMIT VERSION: 3.1 PERMIT STATUS: Expire
CLASS: WW-4. COUNTY: Davidson
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• •'• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather. NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024229
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Pronts Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•"• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; EN V WTHR - No Visitation - Adverse Weather; NOFLO W s No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLO W - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW-4
eDNIR PERIOD: 03-2019 (March 2019)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G1-
S
s
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O
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9
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31616
00300
Continuous
S X week
S X "xek
S X Leek
S X wxek
2 X week
2 X wxek
2 X week
5 X w k
Recorder
Grab
Grab
Grab
Composite
Com site
Composite
Grab
Grab
FLO\Y
'IMI-C
pH
CHLORINE
BOD-Cone
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an d
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su
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m
.10
n/100.1
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1
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27.3
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24
Y
6.4
15.9
7.1
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< 0.01
< 2.5
< 1
9
2
07010
24
N
4.2
3
0700
24
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5.3
4
0802
24
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24
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4.5
16
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1 <ooi
<2.5
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5
0806
24.1
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24
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3.9
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6
0802
23.9
0700
24
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3.6
14.9
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2
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7
0810
24.1
0700
24
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3A
14.8
T2
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<0.01
<2.5
<1
9.2
8
1100
26.8
0700
24
Y
3.7
15.6
7.3
<2
<0,01
<2.5
<1
8.2
9
0700
24
N
3.4
t0
0700
24
N
3.4
11
0801
24
0700
24
Y
3.4
16.7
7.4
<2
< 0.01
< 2.5
< l
8.2
12
0753
23.7
07DO
24
Y
3.2
16.1
7.3
< 2
0.012
< 25
3
8.5
13
0802
24.2
0700
24
Y
3.1
15.5
8
<2
< 0.01
< 2.5
< 1
9
IJ
0753
23.8
0700
24
Y
2.9
16.2
7.2
<2
<0,01
<2.5
<1
9.1
15
1136
27.7
07DO
24
Y
3.9
17.1
7.2
<2
<0.01
<2.5
10
84
16
0700
24
N
3.3
17
0700
24
N
3
IB
0804
24
0700
24
B
3.2
15.7
74
<2
<0,01
<2.5
< I
8.B
19
0753
23.8
0700
24
B
3.2
16.5
7.4
<2
< 0.01
12.5
< 1
9.7
20
0743
23.8
0700
24
Y
IS
15.6
7.2
<2
< 0.01
< 2.5
13
9
21
0801
24.3
07DO
24
Y
4.1
15.9
7.3
_,_2
< 0.01
< 25
< 1
9
22
1108
27.1
0700
24
Y
3.4
16
7.4
<2
<0.01
<2.5
<I
8.3
23
0700
24
N
2.9
24
0700
24
N
2.9
25
0802
24
0700
24
B
3.4
16.9
7.4
< 2
< 0.01
< 2.5
< 1
8.3
26
0740
23.6
0700
24
Y
3.3
17
7A
<2
<0.01
<2.5
<1
8.6
27
0831
24.8
0700
24
Y
3.1
16.3
7.4
<2
< 0.01
< 2.5
1 < I
9.1
28
0745
23.2
0700
24
Y
2.8
16.4
T2
<2
<0,01
<2.5
<1
8.6
29
1134
27.8
0700
24
Y
2.9
16.7
7.2
< 2
< 0.01
< 2.5
< 1
8.9
30
0700 +4_
N
26
31
0700
N
2.8
alunthly A-mae Limll:
6.2
10
J
30
200
6lo hl,. A".":
3 306452
16,057143
0.095238
0.000571
0
1.328569
8.752381
DAly hlailmum:
64
I7.1
8
2
0.012
0
13
9.7
Deily Oiinimum:
2.6
148
7.1
0 10
0'L,
o
Bs
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOIADAY = No Visitation -Holiday
'1��� 0111"

NPDES PERMIT NO.: N00024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Weslside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
®®®®®®®®®®®
•*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycic; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: N00024228 PERM11' VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW-4
eDNIR PERIOD: 03-2019 (March 2019)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
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7
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01042
00720
01045
01051
01067
00630
00625
00556
TCP30
32730
COMPOSite
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Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Grab
COD
COPPER
CN-TOT
IRON
LEAD
NICKEL
NO2&NOJ
TOT KJEL
01"RSE
CER17DPF
PHEN•TR
2400 d-k
Hn
2400 d..k
H.
VDIN
mgA
u
mgA
ugA
UgA
u
m •
.0gA
p=lfmil
m
1
1120
27.3
0700
24
Y
2
0700
24
N
3
0700
24
N
J
0802
24
0700
24
Y
5
0806
24.1
0700
24
Y
23
6
0802
23.9
0700
24
Y
7
0810
24.1
0700
24
Y
29
0.08
0.578
8
1100
26.9
0700
24
Y
9
0700
24
N
10
0700
24
N
11
0901
24
0700
24
Y
36
12
0753
23.7
0700
24
Y
13
0802
24.2
0700
24
Y
24
< 5
c 0.01
< 2.5
< 10
1.27
0.606
14
0753
23.8
0700
24
Y
15
1136
27.7
0700
24
Y
16
0700
24
N
17
0700
24
N
19
0804
24
0700
24
➢
19
0753
23.8
0700
24
8
26
20
0743
23.8
0700
24
Y
21
0801
24.3
0700
24
Y
34
0.779
1.01
22
1108
27.1
0700
24
Y
23
0700
24
N
24
0700
24
N
25
0802
24
0700
24
➢
26
0740
23.6
0700
24
Y
30
27
0831
24.8
0700
24
Y
28
0745
23.2
0700
24
Y
36
0.933
0.918
29
1134
27.8
0700
24
Y
30
0700
24
N
31
0700
24
N
hl.nlhlr A.'enac Limil:
hl.mhl? A— s:
29,75
0
0
0
0
0.7655
0.753
D.Ov hl.slmvm:
'
16
0
0
0
0
1.27
1.01
DAb n11.tm.m:
23
0
0
0
0
0.08
0.578
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
PERMIT VERSION: 3.1
PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP
CLASS: WW-4.
COUNTY: Davidson
OWNER NAME: City of High Point
ORC: Kevin Protus Wood
ORC CERT NUMBER: 997819
GRADE: WW-4
ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
9
C'
9
V
8
U
!=
<
8
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1
fy
2
Ca
8
U
O
L
i
K
L
01147
01077
70295
01059
01092
Composite
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Composite
Composite
compov.
S.-TOTAL
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RES/DISS
THALLIUTI
ZINC
3400c1«k
H.
2400 clock
Hn
Y/DM
UO
uSA
uBA
u
1
1120
27.3
0700
24
Y
2
0700
24
N
3
0700
24
N
4
0802
24
0700
24
Y
5
0806
24.1
0700
24
Y
6
0802
23.9
0700
24
Y
7
0810
24.1
0700
24
Y
s
1100
26.8
0700
24
Y
9
0700
24
N
10
0700
24
N
11
0801
24
07DO
24
Y
12
0753
23.7
0700
24
Y
12
0802
24.2
0700
24
Y
< 5
28
14
0753
23.8
0700
24
Y
Is
1136
27.7
0700
24
Y
16
0700
24
N
17
0700
24
N
is
0804
24
0700
24
B
19
0753
23.8
0700
24
B
20
0743
23.8
0700
24
Y
21
0801
24.3
0700
24
Y
22
1108
27.1
0700
24
Y
23
0700
24
N
24
0700
24
N
25
0802
24
0700
24
B
26
0740
23.6
0700
24
Y
27
0831
24.8
0700
24
Y
28
0745
23.2
0700
24
Y
29
113J
27.8
0700
24
Y
J0
0700
24
N
31
0700
24
N
NI—blr A.rngc Limit:
,1 —bl) A—p:
O
28
D.ih M1l-imvm:
0
28
D,IIr Annimum:
0
28
•**• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 3.1 PERMIT STATUS: Expired ���
CLASS: WW-4. COUNTY: Davidson
ORC: Kevin Protus Wood ORC CERT NUMBER: 997A
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
O{i
a
F
g
C
Za
COMO
COW
00400
C0610
C0600
COW
elles
01097
01002
5 X week
2 X week
Ccanpositc
Composite
Grob
Composite
Calculated
Composite
COMPWte
Composite
Composite
BOB -Cam
TSS-Cam
pH
NH3-N-Cam
TOTAL N-
TOTALS - Cane
ALUMINUM
ANTIMONY
As -TOTAL
2100
H.
MgA
m
su
M94
msA
MBA
UgA
u&A
u 94
1
1137
27.8
543
253.6
7.1
2
3
4
696
308
7.3
S
0753
23.8
529
226.5
6.9
6
0751
24
1300
411.8
6.9
7
0806
24.2
1
788
466.7
7
8
1107
27
553
368.4
17.1
9
10
11
0814
24.2
398
292.1
7.1
116.8
26.8
5.15
12
0815
24
307
76.9
7.1
13
0302
23.8
494
206.9
7.2
14
0808
24.1
449
1166.7
7.1
IS
1125
27.3
400
247.2
17.3
If
17
is
0816
24.2
303
177A
7.3
19
0910
23.9
706
156
7.1
20
0905
23.9
120
40.8
7.2
21
0807
24
245
66
7
22
1117
27.2
398
294
7.1
23
24
25
0909
24 1
387 1232
7.1
26
0805
24
88l
164.7
6.6
27
0806
24
602
113.2
6.5
28
0812
24.1
681
118.5
6.6
1
Monthly A-ge Umh:
alas,
hi0athly Areragn
549.8
213.37
16.8
26.8
5.15
May hlniawm:
1300
466.7
7.3
16.8
26.8
5.15
Da9y hlhdmum:
120
40.8
6.5
16.9
26.5
5.15
aaaa No Reporting Reason: ENFRUSE - No Flow-ReusetRecycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDrvIR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 3.1
CLASS: W W-4.
ORC: Kevin Proms Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
e
g
8
r
`s
8
s
01012
01027
01034
OD340
01042
00720
01045
01051
COMER
01067
00630
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Composiie
Composite
BERYLIUM
CADAIIUAI
Cr-TOTAL
COD
COPPER
CN-TOT
IRON
LEAD
MERCURY-
NICKEL
NO2&NO3
2400
Hn
ugA
ugA
Ujgfl
mto
Um
mg4
ugA
u
u
u
m
1
1137
27.8
2
3
1
1232
5
0753
23.8
6
0751
24
7
0806
24.2
1328
a
1107
27
9
10
it
0814
24.2
2.7
<5
1050
14
10.01
<2,5
<0.2
<10
<0.01
12
0815
24
13
0802
23.8
806
N
0808
24.1
Is
1125
27.3
16
17
Is
0816
24.2
19
0810
239
360
20
0805
23.9
21
0807
24
472
22
1117
27.2
23
21
25
0809
24
26
0805
24
856
27
0806
24
28
0812
24.1
1068
AtonthhA—ge Lim11:
Monthl2 A. emge:
2.7
0
896.5
14
0
0
0
0
D
Daily Nl clmum:
2.7
0
1328
14
0
0
0
0
0
W11) AUM.—
2 1
0
360
14
0
0
0
0
0
••" No Reporting Reason: ENFRUSE = No Flow-Retlse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 02-20I9 (February 2019)
PERMIT VERSION: 3.1
CLASS: W W-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
•••• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

I
E
O
0
0
0
0
0
0
o
N
o
o
Composite Sample Time
F
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t
=
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0
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cp
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0
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8

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: W W-4
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 3.1
CLASS: W W-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
e
U
4-
a
10
o
FVEE'
O
1O
z
Z
C0600
Q51665
Q5665
C0665
COMER
01105
01097
01001
01011
01027
01034
Weekly
Monthly
See Permit
Weekly
Quarterly
Calculated
Calculated
Calculated
Composite
Grab
Composite
Composite
Composite
Composite
Composite
Composite
1 TOTALN-
Tote[P -Qty
To1.1 P-Qt2
TOTAL P-
MERCURY-
ALUMINUM
ANTIMONY
As TOTAL
BERYLIUM
CADMIUM
Cr-TOTAL
2400 clock
H.
2400c1ock
21n
Y1.
m&A
Ib/mon
lb/season
n,&l
ngA
u9A
UgA
u8A
UO
uSA
u
1
1134
27.6
0700
24
Y
2
0700
24
N
3
0700
24
N
4
0700
24
Y
5
0745
23.8
0700
24
Y
6
0743
24
07DO
24
Y
7
0801
24.3
0700
24
Y
1.76
0.0802
8
1105
27.1
0700
24
Y
9
0700
24
IN
10
0700
24
N
11
0808
24.1
0700
24
Y
12
0808
24
0700
24
Y
13
0807
24
0700
24
Y
3.04
0.088
6.87
< 1
< 5
14
0806
24
0700
24
Y
is
1120
27.2
0700
24 ly
16
0700
24
N
17
0700
24
N
Is
0809
24.1
0700
24
Y
19
0806
24 10700
24
Y
20
0802
23.9
0700
24
B
it
0800
24
0700
24
B
1.55
0.042
22
1105
27A
0700
24
B
23
0700
24
N
24
0700
24
N
:5
0801
24
0700
24
B
26
0803
24
0700
24
Y
27
0803
24
0700
24
Y
2E
0803
24
0700
24
B
1.21
62 1
0.068
alanihl)' Arcragc Llmlt:
alanlhl� AcenRe:
1.89
62
0,06955
6.87
0
0
Defly Ma:imumo
3.04
62
0-088
6.87
0
0
Dail2 Mlnlmumo
1.21
62
0.042
6.87
0
0
" No Reporting Reason: ENFRUSE = No Flow-Rense/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

S
NPDES PERMIT NO.: NCO024228
FACILITY NANIE: Westside W WTP
OWNER NAME: City of High Point
GRADE: W W-4
eDNIR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 3.1
CLASS: W W-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
7
o
B
e
U
€
u'
H
E
'a
°
O
O
O
-
o
u
O
J
r
<
00340
01042
00720
01045
010.11
01067
00630
006LI
00556
TGP3B
32730
Composite
Composite
Grab
Composite
Composite
Coniposite
Composite
Composite
Grab
composite
Grab
COD
COPPER
CN-TOT
IRON
LEAD
NICKEL
NOZ&NO3
TOT KJEL
014GRSE
CER17DPF
PHEN.TR
2/00 clock
If.
24000.1,
H.
Y/B(N
.64
USAgA
ugfl
ugA
ugA
I mO
mgA
mm
pass/fail
m
1
1134
27.8
0700
24
Y
2
0700
24
N
3
0700
24
N
4
0700
24
Y
39
5
0745
218
0700
24
Y
6
0743
24
0700
24
Y
7
0801
24.3
0700
24
Y
42
0.75
1.01
a
1105
27.1
0700
24
Y
9
0700
24
N
10
0700
24
N
11
0908
124.1
10700
24
Y
46
12
0808
24
0700
24
Y
13
0807
24
0700
24
Y
45
< 5
< 0.01
< 2.5
< 10
L6
1.44
14
0806
24
0700
24
Y
IS
1120
27.2
0700
24
Y
16
0700
24
N
17
0700
24
N
Is
0809
24.1
0700
24
Y
19
0806
24
0700
24
Y
30
20
0802
23.9
0700
24
B
21
0800
24
0700
24
B
22
0.65
0.897
22
1105
27.1
0700
24
B
23
0700
24
N
2�
0700
24
N
25
0801
24
0700
24
B
26
0803
24
0700
24
Y
23
27
0803
24
0700
24
Y
28
0803
24
0700
24
B
32
0.47
0.74
Nbmhl2 Avenge Limil:
hlonthlc Ar g,:
34.875
0
0
0
0
0.8675
102175
D.." Mutmum:
46
0
0
0
0
1.6
1.44
Daily Minimum:
22
0
0 1
0
0
0.47
0.74
••" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 3.1
CLASS: W W-4.
ORC: Kevin Prottis Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
0'
s
a
6
V'
r
E
�
t=
a
E§
a
�
c
�r+
L
O
-
o°
V
O
s
E
a
o
of
z'
01147
01077
70295
01059
01092
Composite
Composite
Composite
Composite
Composite
Sc-TOTAL
SILVER
RES/DISS
THALLIUhI
ZINC
2400 clock
lln
2400 clock
tin
Y/D/N
USA
u
mSA
u
u gA
1
1134
27.8
0700
24
Y
2
0700
24
N
3
0700
24
N
0700
24
Y
5
0745
23.8
0700
24
Y
6
0743
24
0700
24
Y
7
0&01
24.3
0700
24
Y
8
1105
27.1
0700
24
Y
9
0700
24
N
10
0700
24
N
11
0808
24.1
07DO
24
Y
12
0808
24
0700
24
Y
13
0807
24
0700
24
Y
< 5
39
14
0806
24
0700
24
Y
15
1120
27.2
07DO 124
Y
16
0700
24
N
17
0700
24
N
Is
0809
24.1
0700
24
Y
19
0806
24
0700
24
Y
20
0802
23.9
0700
24
B
21
0800
24 10700
124
B
22
1105
271
0700
24
B
t3
0700
24
N
24
0700
24
N
25
0301
24
0700
24
B
26
0803
24
0700
24
Y
27
0803
24
0700
24
Y
28
0803
24
0700
24
B
hlanthlr A%'enge Limit:
Monthly A,e ge:
0
139
D011hhluimum:
0
39
D.11h hlinlmum:
0 1
39
"**No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

Nl��-
NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired 1
FACILITY NAME: Westside WWTP CLASS: WW-4, COUNTY: Davidson Y(•
OWNER NAME: City of High Point ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019) VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
y
G
Y
g
6
Uo
t-
�+
�
1=
L
L
C0310
C0530
00400
C0610
C060a
C0665
altos
01097
01002
S X week
ws
2 X ek
composite
Composite
Grab
cmpmil,
Calculated
Com site
Composite
Composite
composite
DOD -Cane
TSS-Cone
pH
NH3-N-Cone
TOTAL N-
TOTAL P-Cane
ALUMINUM
ANTIMONY
A. -TOTAL
2400
H.
ni8/I
m
su
mgA
MgA
uo
U10
u
H
H
H
2
0800
24
404
104.7
7.1
3
0801
24
226
4L7
6.9
4
1105
27
115
41.6
7.1
s
6
7
0750
24
136
48
7.6
9
0804
24
311
72.8
7.2
9
0804
24
795
134.7
7
10
0807
24
324
115.9
7.1
11
1112
27.)
208
71.5
T2
12
13
14
0807
24
152
51.5
7.2
15
0752
23.8
269
187.5
7.2
16
0756
24.1
563
186.2
7
17
0753
24
148
172.1
6.9
Is
0738
23.8
485
184.8
7
19
20
21
H
H
H
22
0746
215
379
152.2
7.2
23
0759
24.2
875
217.1
7
24
0804
24.1
193
40
6.9
23
1105
27
706
168.6
72
26
27
28
0807
24
650
100
7.1
13.3
18.92
4.2
0.7
< 10
29
0804
24
416
140
7.1
J0
0758
23.9
371
143.6
7
n
0751
23.9
723
214.7
7.1
Monr1,12A-p Urnit:
SmmnmAce"c
421,380952
123,295238
13.3
1&92
4.2
0.7
0
DaBr aiaximum:
"
875
217.1
7.6
13.3
16.92
4.2
0.7
0
Deily hlinlmum:
I I S
JO
6.9
13.3
18.92
4.2
•"• No Reporting Reason: ENFRIISE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 3.1
CLASS: WW4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
Ills
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN VWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN VWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
t•ACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 0 1 -2019 (January 2019)
PERMIT' VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Ex fired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
Y
F
y
uS
Y
g
€
�
8
c
3
e
«
Z
00630
00625
00U6
32730
01147
01077
01059
01092
corriposite
Com sit,
Grab
Grab
composite
coposite
cornpos,re
Composite
NO2&NO3
TOT FUEL
OIL CRSE
PHEN,TR
SaTOTAL
SILVER
THALLIUM
ZINC
2400
Hn
M0
m
m
m
USA
uSA
ugA
u
SA
2
0800
24
3
0801
24
2
1105
27
5
6
7
0750
24
0
0804
24
9
0804
24
10
0907
24
11
1112
27.1
12
13
14
0807
24
Is
0752
23.8
16
0756
24.1
17
0753
24
IB
0739
23.8
19
20
21
22
0746
23.5
23
0759
24.2
24
0904
24.1
25
1105
27
26
27
is
0907
24
0.118
18.8
<5
0.337
<10
<5
<0.5
66
29
D804
24
30
0758
23.9
3t
0751
23.9
ntomhy A -ma, Limit.
019n1h17'A—gt:
0.116
18.6
0
0.337
0
0
0
66
DOup nl.dmam:
0.118
18.8
0
0.337
0
0
0
66
D.1by Nil.[.—
0.119
18,11
0
0.337
0
0
0
66
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
cDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
{(
8
A
V
=
LYE
6
r
8c,
O
t
d
u
o
888
SOON
00010
00400
s006o
C0310
caw
C0530
31616
00300
CM6"UDus
5 X week
5 X week
5 X week
5 X week
2 X week
2 X week
2 X week
5 X week
Recorder
Grab
Grab
Grab
Composite
composite
Composite
Gmb
Grab
FLOW
TUIr.0
pH
CHLORINE
Boo -C.ne
NH3•N-C.ee
TS4. C.-
FCOL1 BR
DO
2400.1e.k
H.
2400.6.k
H.
WBM
d
e
su
m
m
looml
m
1
0700
24
N
4
H
H
H
H
H
H
H
2
0905
24
0700
24
Y
4
16.7
7
< 2
0.03
< 2.5
14
9
3
0805
24
07W
24
Y
4.8
16.8
7.2
< 2
< 0.01
< 2.S
20
B.E
a
11109
27
10700
24
B
16.6
7
< 2
0.03
< 2.5
3
8.6
s
0700
24
N6
o700
24
N7
q4.
0750
24
0700
24
Y
15.9
7.2
<2
0.02
<2.5
2
9.7
a
0810
24.3
0700
24
Y
3.3
15.9
6.9
< 2
0.02
< 2.5
< 1
9.5
9
0908
24
0700
24
Y
3
16
7.1
< 2
0.06
< 2.5
< 1
9.5
10
0758
23.8
0700
24
Y
29
15.3
7.1
<2
0.08
<2.5
1
9.4
11
1110
27.2
0700
24
Y
2.8
14.6
7.2
< 2
0.08
< 2.5
2
10.2
12
0700
24
N
3.4
13
0700
24
N
5
14
0801
124
0700
24
Y
3.6
14.5
7.2
< 2
0.09
< 2.5
2
10.1
Is
0746
23.8
0700
24
Y
3.4
14.9
7.1
<2
<0.01
<2.5
< 1
9.9
16
0750
24.1
0700
24
Y
3.2
14.9
7.1
< 2
0.03
< 2.5
< 1
9.4
17
0749
24
0700
24
Y
3.1
14.8
7.1
<2
0.05
<2.5
<1
9.6
is
0730
23.6
0700
24
Y
3
15.1
7.1
<2
<0.01
<2.5
< 1
9.4
19
0700
24
N
4.4
20
0700
24
N
3.9
21
0700
24
N
3.2
H
H
H
H
H
H
H
22
0738
23.4
0700
24
Y
3.1
15
7.2
<2
<0.01
<2.5
< l
9.6
23
0755
24.3
0700
24
Y
3.7
14.7
7.1
<2
<0.01
<2.5
< I
9.6
24
0801
24
0700
24
Y
6.3
15.E
7.1
12
<0.01
<2.5
4
9.1
2s
1100
27
0700
24
Y
3.6
15.2
7.1
<2
<0.01
<2.5
I
11.1
24
0700
24
N
3.1
27
07M
24
N
3
n
0804
24
0700
24
Y
3.1
14.2
7.3
< 2
< 0.01
< 2.3
< 1
9
29
0751
23.8
o700
24
Y
3.2
14.5
7.3
< 2
< 0.01
-2.5
4
9.4
JO
0749
]A
0700
24
Y
2.8
14.5
7
<2
<0.01
<2.5
<1
9.9
3t
0744
23.9
0700
24
Y
2.7
13.7
7.2
< 2
< 0.01
< 2.5
< I
10.1
hI-thb
A-V LIWI.
f.z
10
4
30
zoo
hl..thly A..r.a.t
3.625806
13.214286
0
0.023333
0
1.73618
9.566667
D.W hl..h--
6.3
16.8
7.7
0
0.09
0
20 1
11.1
D.1tr hlhd-
2.7
13.7
6.8
0
0
0 1
0
9.6
No Reporting Reason: ENFRUSE a No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
ba

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 3.1
CLASS: WW-4,
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

�
NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Ex_ lit# 1�T
ar_
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson It
OWNER NAME: City of High Point ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
a
e
E
u'
E
~
u
f-o
RRL
B
€
Zo
C0310
C0530
00400
C0610
C0600
C0665
01105
01097
01D02
5 X seek
2 X \\reek
Composite
Composite
Grab
Composite
Calculated
Composite
Composite
Com site
composite
HoD-Coot
TSS -Cono
pH
NH3-N-Cone
TOTAL N-
TOTAL P-Con.
ALUPIINUDI
ANTIMONY
A. -TOTAL
2400
Hr.
m
mgA
su
mgA
-SA
m
ugA
ugA
ugA
1
2
3
0805
24
390
90.8
7.2
4
0800
23.9
416
140
7.2
5
0759
24
461
190.6
7.1
6
0757
24
775
236.2
7.3
7
0715
23.3
434
83.3
7.5
a
9
10
0806
23.9
259
174.3
7
11
0803
24
251
65.3
7
12
0809
24.1
276
82
7
13
0810
24
362
212
7
14
1104
26.9
186
187.9
7.2
15
16
17
0807
24
259
128.2
7.2
10.9
17.1
2.88
I8
0809
24
311
68
7.2
19
0803
24
230
37.7
7
20
0803
24
221
60
7
21
0730
23.5
110
35
7.1
22
23
24
H
H
H
25
H
H
H
26
0801
24
278
67
7.3
27
0809
24.1
270
175.8
7.2
28
1104
26.9
221
145.7
7
29
30
31
0808
24
486
146
7.1
M-hli, A. gc Llmil:
\Ion�hk A-ge:
326,105263
122.410526
10.9
7.1
2.88
Dauy Slaamum:
775
236.2
7.5
10.9
17.1
2088
Wk hllnlmum:
110
33
7
10.9
17.1
2.86
'•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 2018)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: L0
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
G
E
g
E
V
=
8
E
u°
F
�
s
3:
Z
01012
01027
01034
00340
01042
00720
01045
01051
COMER
01061
00630
Composite
Composite
Composite
Composite
Com site
Grab
Composite
Composite
Composite
Composite
Composite
OERYLIUhI
CADMIUM
Cr-TOTAL
COD
COPPER
CN-TOT
IRON
LEAD
hIERCURV-
NICKEL
N026NO3
2400
H.
ugA
UgA
ugA
mSA
ugAgA
u
u
u
ue/I
m
1
3
3
0805
24
4
0800
23.9
762
5
o759
24
6
0757
24
1310
7
0715
23.3
8
9
to
0806
23.9
11
0803
24
490
12
0809
24.1
13
0810
24
770
14
1104
26.9
Is
16
17
0807
24
<1
<5
534
10
<0.01
<2.5
<0.2
<10
<0.01
28
0808
24
19
0805
24
578
20
0803
24
21
0730
23.5
22
23
24
11
25
11
26
0801
24
461
27
0809
24.1
604
28
1104
26.9
29
30
31
0808
24
1742
hlnnihtr A—g, Limit:
hionthhA, a mhe:
0
0
805.666667
10
0
0
0
0
0
D�11. hlu�imum:
'
0
0
1742
10
0
0
0
0
0
Daley Minimum:
0
0
461
t0
0
0
0
0
0
9•*9 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR — No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 201
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
o
E
E
A
U
E
F
=
S
g
F-
K
5
t
€
Zo
00625
00556
32730
01147
01077
01059
01092
Composite
Grab
Grab
Corrrile
Com site
Composite
Com site
TOT KJEL
OILGRSE
PHEN, TR
SaTOTAL
SILVER
THALLIUM
ZINC
2400
H.
m
m
m
ugn
u
ugA
1
2
3
0805
24
4
0800
23 9
5
0759
24
6
0757
1 24
7
0715
23.3
8
9
10
0806
23.9
0803
24
12
0909
24.1
13
0810
24
14
1104
26.9
IS
16
17
0807
24
17.1
< 5
72
IS
0808
24
19
0805
24
20
0803
24
21
0730
23.5
22
23
24
25
26
0801
24
27
0809
24.1
28
1104
26.9
29
30
31
0808
24
NIo Ihly Ar.luee LIm11:
hlonlhl2 A—p:
17.1
0
72
D�111 tllaclmum:
17.1
0
72
Dail) Alinlmum:
17.1
0
72
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
E
U
�
1=
Y
O
O
u
O
5
t
K`
Z
.10050
00010
00400
M060
C0310
C0610
C0539
31616
00300
Continuous
5 X sleek
5 X week
5 X sleek
5 X week
2 X ,eek
2 X week
2 X sleek
5 X week
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORLYE
DOD - Con.
NHJ-N - Coot
TSS - Con.
FCOLI BR
DO
24000-1,
H.
2400 d-k
Hn
I Y/BM
nl d
de u
Su
ugA
rngA
mgA
mgA
m n/100mi
m
1
0700
24
N
3
2
0700
24
N
3 4
3
0802
24
0700
24
Y
3
18
7.3
< 2
< 0.01
c 2.5
5
8.7
4
0753
23.8
0700
24
Y
2.8
18.5
7.2
<2
<0.01
<2.5
6
84
5
0754
24
0700
24
Y
2.4
18A
7.2
< 2
< 0.01
< 2.5
2
8.9
6
0751
24
0700
24
Y
2.5
17.5
7
3
< 0.01
-2.5
2
8.7
7
0713
23.4
0700
24
Y
2A
17.2
7.1
3
<0.01
<2.5
7
9.2
8
0700
24
N
2.3
9
0700
24
N
3.1
10
0800
23.9
0700
24
Y
5
16.6
7.2
<2
<0.01
<2.5
37
9A
11
0757
24
0700
24
Y
4
15.9
6.8
<2
<0.01
<2.5
2
10.5
12
0801
24.1
0700
24
Y
3.4
15.5
7
<2
<0.01
<2.5
22
9A
13
0803
24
0700
24
Y
4.1
15.7
7.1
< 2
< 0.01
< 2.5
28
9.3
14
1100
27
0700
24
Y
8A
16.2
6.8
<2
<0.01
<2.5
9
9.2
IS
0700
24
N
8.1
16
0700
24
N
5.1
17
0804
24
0700
24
Y
3.7
15
7 3
< 2
< 0.01
< 2.5
26
9A
18
0812
24. I
0700
24
Y
3.2
16
7.3
< 2
< 0.01
c 2.5
26
9.2
19
0812
24
0700
24
Y
3
15.2
7A
< 2
0.056
< 2.5
5
9.2
20
0807
23.9
07DO
24
Y
BA
16
7.1
3
<0.01
<2.5
7
8.6
21
0734
23.5
0700
24
Y
5.7
16.5
7
< 2
0.0184
< 25
225
8,6
22
0700
24
N
3.7
23
0700
24
N
3.8
24
0700
24
N
3.2
H
H
H
H
H
H
H
25
0700
24
N
2.8
H
H
H
H
H
H
H
26
0807
24
0700
24
Y
2.8
14.9
7.1
< 2
0.0256
< 2.5
4
9.3
27
0803
23.9
0700
24
Y
4.5
15
7.1
<2
0.0371
<2.5
4
9A
28
1102
27
0700
24
Y
6.9
15.5
7.1
3
0.0389
3.5
91
9.3
29
0700
24
N
3.9
30
0700
24
N
3A
31
0804
24
0700
24
Y
4A
16.4
7A
<2
0.0449
<15
3
8.2
hlonthlr A-g, Limit:
6.2
10
4
30
200
Monthly A-p:
4.067742
16.3
0,631579
0.011626
0.184211
9.88411
9,084211
Dalk hlaalmum:
'
SA
18.5
7.3
3
0.056
3.5
225
10.5
D.IIy Mlnimun:
2.3
14.9
6.8
0
0
0
2
8.2
•••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitatio Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 2018)
ORC: Kevin Prows Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
t]
_
6
u
E
Z
i°
O
u
O
c
x
Z
(70600
QS1665
Q5665
C0665
COSIER
01105
01097
01002
01912
01027
01034
Weekly
Monthly
See Permit
Weekly
Quarter)
Calculated
Calculated
Calculated
Composite
Grab
Composite
Coniposile
Composite
Composite
Curriposile
Composite
TOTAL N-
T-1P-Qn
Total P -QI)
TOTALP-
MERCURY-
ALUMINUM
ANIFISIONY
A, -TOTAL
BERYLRfSI
CADADIIAI
Cr-TOTAL
2400 eWk
H.
2400 e1°ek
H.
YIBM
m
Ib/mon
Ib/senon
me
rign
uSA
ugA
UV
um
uSA
ug/I
1
0700
24
N
2
0700
24
N
3
0802
24
0700
24
Y
4
0753
23.8
0700
24
Y
5
0754
24
0700
24
Y
6
0751
24
0700
24
Y
6.11
0.169
7
0713
23.4
0700
24
Y
8
0700
24
N
9
0700
24
N
10
0800
23.9
0700
24
Y
11
0757
24
0700
24
1'
12
0801
24.1
0700
24
Y
13
0803
24
0700
24
Y
3A
0.177
14
1100
27
0700
24
Y
15
0700
24
N
16
0700
24
N
17
0804
24
0700
24
Y
is
0812
24.1
0700
24
Y
19
0812
24
0700
24
Y
3.17
0.139
3 49
< I
< 5
20
0807
23.9
0700
24
Y
21
0734
23.5
0700
24
Y
21
0700
24
N
23
0700
24
N
24
0700
24
N
25
0700
24
N
26
0807
24
0700
24
Y
27
0803
23.9
0700
24
Y
4J6
0.221
23
1102
27
0700
24
Y
29
11700
24
N
J0
0700
24
N
186
J1
LL
0700
24
Y
Alonthlr Aternge Limit:
Alonihb A—ge:
4.26
186
0.1765
3A9
0
0
Dalh Alaximum:
'
6.11 1
186
0.221
3A9
0
0
De1h AMimumo
3.17 1
186
0.139
3.49
0
0
***'No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR —No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: W W-4
eDMR PERIOD: 12-20I8 (December 2018)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
"
r
E
U
1'
<
!
P
E
0`
O
qq
0
L
8
A
00340
01042
00120
01045
01051
01067
00630
00625
00556
TGP3B
32730
Composite
Composite
Grab
Com ire
Cum site
Composite
Com site
Composite
Crab
Composite
Grab
t'OD
COPPER
CN-TOT
IRON
LEAD
NICKEL
NO2&NO3
TOT KJEL
On-G.SE
CERI7D11
PH EN, TR
2400 clock
H.
2400 clock
H.
Y76fN
n,gA
ugA
mgA
ugA
ugA
ugA
mgA
rngA
m
ass/faiI
m
1
0700
24
N
2
0700
24
N
3
0802
24
0700
24
Y
4
0753
23.8
0700
24
Y
41
5
0754
24
0700
24
Y
6
0751
24
0700
24
Y
48
4.21
1.9
7
0713
23.4
0700
24
Y
8
0700
24
N
9
0700
24
N
10
0800
23.9
0700
24
Y
11
0757
24
0700
24
Y
33
12
0801
24.1
0700
24
Y
13
0803
24
0700
24
Y
26
1.9
L5
14
1100
27
0700
24
Y
I5
0700
24
N
16
0700
24
N
17
0804
24
0700
24
Y
30
18
0812
24.1
0700
24
Y
19
0812
24
0700
24
Y
40
< 5
< 0.01
< 2.5
< 10
1.73
1.44
20
0807
23.9
0700
24
Y
21
0734
23.5
0700
24
Y
22
0700
24
N
23
0700
24
N
24
0700
24
N
25
0700
24
N
26
0807
24
0700
24
Y
40
27
0803
23.9
0700
24
Y
44
3.36
0.997
28
1102
27
0700
24
Y
29
0700
24
N
30
0700
24
N
31
0804
24
0700
24
Y
56
hlunlhh A-mge LIml1:
hf—h1r A—p:
39 777778
0
0
0
0
2.8
1,45925
DaiiS Maximum:
56
0
0
0
0
4.21
1.9
Daihnlinlmum:
26
0
0
0
0
1.73
0.997
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
G
g
9
6
U
6
1-
�
E
O
C
O
U
O
€
Z
01147
01077
70295
01059
01092
Com site
Com osol
Compositent
Composite
Coosue
S.-TOTAL
SILVER
RESIDISS
THALLIUAI
ZINC
2400.4
H.
2400 clock
H.
Y/a/N
USA
m
u
u gA
2
0700
24
N
2
0700
24
N
3
0802
24
0700
24
Y
4
0753
23.9
0700
24
Y
5
0754
24
0700
24
Y
6
0751
24
0700
24
Y
7
0713
23A
0700
24
Y
b
0700
24
N
9
0700
24
N
10
0800
23.9
0700
24
Y
11
0757
24
0700
24
Y
12
0801
24.1
0700
24
Y
13
0803
24
0700
24
Y
14
1100
27
0700
24
Y
IS
0700
24
N
16
0700
24
N
17
0804
24
0700
24
Y
I9
0812
24.1
0700
24
Y
19
0812
24
0700
24
Y
< 5
50
20
0807
23.9
0700
24
Y
21
0734
23.5
0700
24
Y
22
0700
24
N
23
0700
24
N
24
0700
24
N
25
0700
24
N
26
0807
24
0700
24
Y
27
0803
23.9
0700
24
Y
28
1102
27
0700
24
Y
29
0700
24
N
30
0700
24
N
31
0804
24 1
0700
24
Y
Alonthk A,eraR. Limit:
hl—hl) Aye p:
0
50
DAl, Alacimum:
0
50
Dail. ARnimum'
0
50
'9•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

Ewm�fLt'l-
NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: EX i
FACILITY NAME: Westside WWTP CLASS: WW-4. COLINTY: Davidson
OWNER NAME: City of High Point ORC: Kevin Prottls Wood ORC CERT NUMBER: 997819
GRADE: WW-4 ORC HAS CHANGED: No
eDNIR PERIOD: 11-2018 (November 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
ua
&
C0310
coma
00400
C0610
C0600
COW
01105
01097
01002
5 X week
2 X week
Composite
Composite
Grab
Composite
Calculated
Composite
Composite
Corn ile
composite
BOD - Can,
TSS - Cone
pH
NH3-N - Com
TOTAL N -
TOTAL 9 - Cane
ALUMIN Uht
ANTIMONY
Ao-TOTAL
2400 In.
M&A
mlo
su
m
mHA
MR4
u8A
u
USA
1
0907
24.8
646
335.5
7.1
2
1105
27
533
421
7
3
4
5
0806
24
361
200
7
6
0804
24
697
195.6
6.6
7
0802
24
268
93
6.4
0
0906
24.1
295
93
6.8
9
H09
27
264
79.7
7.2
10
11
12
0821
124.4
189
137.5
6.6
14.13
8.47
1.91
13
0802
23.7
199
61.2
7.1
14
0805
24
259
62.7
7
15
0805
24
< 60
50
6.6
16
1111
27.1
178
44
7.2
17
IB
19
0754
23.8
635
51.2
7.2
20
0814
24.3
947
232.8
7.1
21
10741
123.4
396
94.8
6.7
22
H
IH
H
23
H
H
H
24
25
26
0805
24
1
253
86.7
7.2
27
0759
23.9
248
175.8
6.9
28
0757
24
595
149.9
6.8
29
0804
24.1
453
177.8
6.6
30
1102
27
888
226.7
7.1
Monthly Avenge Lkn1t:
hlooth1y Mmjre:
409.7
143.395
4.13
8.47
1.91
Daily hl.lmma:
888
421
7.2
4.13
8.47
1.91
My Mtot.-
0
44
6.4
4.13
9.47
1.91
aaa• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

r
NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 11-2018 (November 2018)
PERMIT VERSION: 3.1
CLASS: W W-4.
ORC: Kevin Prom Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
u
E
F
E
V
E
j
F=
ti
e.g r_
Z°
01012
01027
01034
00340
01042
00720
111045
01051
COMER
01067
00630
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Com oalc
DERI'LIUI11
CADMIUM
Cr-TOTAL
COD
COPPER
CN-TOT
IRON
LEAD
MERCURY-
NICKEL
NOI&NO3
24181 I
Rrs
u
ugA
U
t118n
.gA
U,
uSA
ugA
USA
mSA
1
0807
24.8
1206
2
1105
27
3
J
5
0806
24
6
0804
24
1280
7
0802
24
8
0806
24A
1
587
9
1109
27
lD
u
12
0821
24A
<I
<5
<5
<0.01
3.2
<0.2
<10
1.38
13
0802
23.7
14
0905
24
15
0805
24
230
16
1111
27A
17
18
19
0754
23.8
468
20
0814
24.3
21
0741
23.4
22
23
2J
25
26
0805
24
27
0759
23.9
662
28
0757
124
29
0804
24.1
1080
30
1102
27
Monthly A.crngc LImi1:
hlonlhlr Arcrage:
0
0
787.571429
0
0
3.2
0
0
L38
Dail) Mazl--
0
0
1280
0
0
3.2
0
0
1.38
Dail) nnnimom:
0
i 230
0
F.
1
3.2
10
0
1.38
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITYNAME: Westside WWTP
OWNER NAIVE: City of High Point
GRADE: WW-4
eDNIR PERIOD: 1 1-2018 (November 2018)
PERMIT VERSION: 3.1
CLASS: W W-4.
ORC: Kevin Prows Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
o
E
E
2`
F'
.q
u
h
9
�
z"
00625
00556
33730
01117
111077
01059
UIM2
Com osile
Grab
Grab
Composite
Composite
Composite
Com osite
TOT KJEL
OH GRSE
PH EN, TR
Se -TOTAL
SILVER
TIIALLNNI
ZINC
2400 1Hrs
mjo
m
ugA
u
u
ugA
1
0807
24.8
2
1105
27
3
4
5
0806
24
6
0804 124
7
0802
24
9
0806
24.1
9
27
10
II
r0821
12
24A
7.09
< 5
53
13
23.7
14
0805
24
15
0805
24
16
1111
27.1
17
I8
19
0754
23.8
20
0814
24.3
21
10741
1234
22
23
1J
75
76
0805
24
27
0759
23.9
28
0757
24
29
0804
24.1
30
1102
27
Nfonthll Menge Limit:
Nlonlhly Average:
7.09
0
53
Dail) Nlavnmme
709
0
53
Dash Nlinimumo
7.09
0
53
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NANIE: City of High Point
GRADE: WW-4
eDNIR PERIOD: I 1-2018 (November 2018)
PERMIT VERSION: 3.1
CLASS: W W-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
e
n
ETOTALN-
�
e
t
o
6
C0600
Q51665
Q5665
470665
01105
01097
01002
01012
01027
01031
Weekly
Monthly
See Permit
week]
FGrab
Calculated
Calculated
Calculated
Composite
Com oshe
Conl osite
Com osite
Com osite
Com osite
Com osite
TotalP.Qty
Total P-Qt5
TOTALP-
ALUMINUM
ANTIMONY
As -TOTAL
BERYLIUM
CAD511UAI
Cr-TOTAL
2400 dock
nr,
2400 dock
H.
1'IBIN
m
Ib/mon
lb/season
mgA
ngfl
uO
u I
u I
ug/I
ug/]
awl
I
0800
24.7
0700
24
Y
3.24
0.093
2
1103
27
0700
24
Y
3
0700
24
N
a
0700
24 IN
5
0801
24
0700
24
Y
6
0808
21I.I
0700
24
Y
7
0806
24
0700
24
Y
8
0811
24.1
0700
24
Y
6.58
0.0926
9
1112
27
10700
24 IB
10
0700
24
N
11
0700
24
N
0816
244
0700
24
Y
0807
23.8
0700
24
Y
r
08il
24.1
0700
24
Y
2A 1
0.0894
4.55
< 1
< 5
0756
23.8
0700
Y
1108
27.2
0700
Y
17
0700
r24
N
la
0700
N
19
0801
24
10700
24
Y
20
0807
24.1
0700
24
Y
8 42
0.223
211
0737
23.5
0700
24
B
22
0700
24
N
23
1
0700
24
IN
2!
0700
24
N
25
0700
24
N
26
0802
24
0700
24
Y
27
0753
23.8
0700
24
Y
21.
0700
24
Y
29
L07,224
24207024Y
7.36
0.155
3u
27
0700
24
Y
117
Mombly Arcnge Limit:
Nimbly A, cragc:
5.542
117
0. 1306
4.55
0
0
Daily Stuimam:
842
117
0.223
455
0
0
Daily nnnimnm:
2.11
117
1
0.0894
4.55
1
1
0
0
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: W W-4. COUNTY: Davidson
OWNER NANIE: City of High Point
GRADE: W W-4
eDMR PERIOD: 11-2018 (November 2018)
ORC: Kevin Prows Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
t]
F
R
.g
e
u
F
e
u
7
t%
P
E
<
C
9
O
O
c
O
o
O
c
&
z
z
003141
0194Z
007I0
01045
01031
01067
00630
00625
005.E
TGP3B
32730
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Cam osite
Grab
COD
COPPER
CN-TOT
IRON
LEAD
NICKEL
NOI&NO3
TOTKJEL
01"RSE
CER17DPF
PHEN.TR
2400clork
Hn
2400 clod,
Hrs
Y/BIN
mo
u
m
ug/I
u l
u
m8/1
In
m l
ass/fail
mgd
1
0800
24.7
0700
24
Y
39
2A
0.84
2
1103
27
0700
24
Y
3
0700
24
N
4
0700
24 IN
5
0801
24
0700
24
Y
6
0808
24.1
0700
24
Y
41
7
0806
24
D700
24
Y
8
0811
24.1 10700
24
Y
41
4.72
1.96
9
1112
27
0700
124
B
10
07F00
24
N
11
0700
24
N
12
0816
24A
0700
24
Y
13
0907
23.8
0700
24
Y
14
O81 1
24. I
0700
24
Y
15
110.01
< 23
< 10
1.16
0.954
IS
0756
23.8
0700
24
Y
37
16
1108
27.2
0700
24
Y
17
0700
24
N
to
0700
24
N
19
0801
24
0700
24
Y
29
20
0807
24A
0700
24
Y
6.93
1.49
21
0737
23.5
0700
24
B
22
0700
24
N
23
0700
24
N
24
0700
24
N
21
0700
24
N
26
0802
24
0700
24
Y
27
0753
23.8
0700
24
Y
30
28
0752
24
0700
24
Y
29
0801
24.2
0700
Y
51
5.94
L42
30
1100
27
0700
�24
24
Y
Monthly Avenge Limit:
Nlmald. Avcnga
38,285714
0
0
0
0
4.23
1.3128
Dail) Ntsilmom:
51
10
10
0
10
6.93
L86
DAI) Nnmmmm:
29
0
0
10
0
1.16
0.84
•"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside W WTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: I 1-2018 (November 2018)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Prows Wood
ORC HAS CHANGED: No
VERSION:1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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composite
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THALLIUM
ZINC
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2400 clock
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no
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ug/I
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27
0700
24
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3
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24
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4
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24
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5
0801
24
0700
24
Y
6
0808
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0700
24
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7
0906
24
0700
24
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8
0811
24.1
0700
24
Y
9
1112
27
0700
24
B
10
0700
24
N
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0700
124
N
12
0816
24A
0700
24
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13
0807
23.9
0700
24
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14
0811
24.1
0700
24
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0756
23.8
0700
24
Y
16
1108
27.2
0700
24
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17
0700
24
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19
0700
24
N
19
0801
24
0700
24
Y
311
0807
24.1
0700
24
Y
21
0737
23.5
0700
24
IB
22
0700
24
N
23
10700
24
N
24
0700
24
N
25
0700
24
N
26
0802
24
0700
24
Y
27
0753
23.8
0700
24
Y
28
0752
124
0700
124
Y
29
0801
24.2
0700
24
Y
30
I100
27
0700
24
Y
hlanthly Avcragc Limit:
Monthly Accrage:
0
0
Daily 111admma:
0
0
Daily Minimum:
D
D
r"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

_
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NPDES PERMIT NO.: NCO024228
FACILITV NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 3.1
CLASS: WIN-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERAHT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
KI��°�19
a. y�,
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h
i
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y`
0
=
>
C0310
C0536
004DO
C0610
C0600
Coatis
0110s
01097
0100'.
5 X week
2 X weak
Con, oaim
Com .site
Gmb
Com write
Calculated
Compostic
Com .site
Composite
Conipostle
DOD -Con.
TSS - Con,
pll
NII3•N-Cone
TOTAL N.
TOTAL P -C ,
ALUMINUM
ANTIMONY
.,,-TOTAL
2400
11n
inn
n,gA
Su
Ingfi
msA
n,gA
ugti
ugA
U`A
±
0810
24.1
734
164
7
2
0748
23.7
496
235.7
7.2
3
0753
24.0
668
351.4
7.3
4
0803
24.2
573
206.7
6.7
s
1 t02
27.0
453
182.5
6.8
6
7
8
OR04
24.0
367
102.4
7.1
9
0740
23.6
773
317.8
7.2
to
0735
23.9
557
11
0758
24A
194
6.6
12
1106
27.1
420
r270.17.1
T1
13
IJ
Is
0809
23.9
335
220
7.3
17.9
27.3
4.51
-23
<10
16
0745
23.6
470
171
7.2
17
0813
24.5
673
276
6.6
I8
0804
23.8
622
372.2
6.6
19
1107
27.0
559
251.8
7.3
20
21
22
0804
24.0
527
272.9
7
23
0802
24.0
580
118
7.2
24
0903
24.0
566
129.3
7.1
25
0804
24.0
550
116.7
7
26
1104
27.0
301
142.5
6.5
27
28
29
0816
24.2
382
173.3
6.9
30
0800
23.7
299
167.6
7
31
0716
23.7
539
231
7.1
nl-hly A,'e nC, Li h:
6tomhly Al-gr:
506
212.182609
17.9
27.1
4.51
0
0
1)s0y
773
372.2
7.3
17.9
27.3
4.51
0
0
Dally 31In1mum:
194
102.4
6.5
17.9
27.3
4.51
0
0
"•• No Reporting Reason: ENFRUSE = No Flow-Rcusc/Recycle; ENVWTHR = No Visitation - Adverse Weather'; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PE101IT NO.: NCO024228 PERMIT VERSION: 3_I PERMIT STATUS: Expired
FACILITY NAME: Vdestside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: W W-4
eDMR PERIOD: 10-2018 (October 2018)
ORC: Kevin PI'o1L15 Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
Y
o'
F
e
R
U
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F
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t=
u
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mo12
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amlo
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11067
00118
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Com ositc
Gmb
C,-povt.
Cum ,,site
Coln site
Com nsim
Com IWII
nE.RYLIUM
CADMIUM
Cr-TOTAL
COD
COPPER
CN-TUT
IRON
LEAD
MERCURY.
NICKEL
NO2SNO1
2408
Hrl
1194
u
ue/1
,g0
ugll
myn
u8/I
us/11
ugA
ugA
m I
0810
24.1
2
0748
23.7
1262
3
0753
24.0
0803
24.2
1089
s
1102
27.0
6
7
8
0804
24.0
9
0740
21.6
1210
10
0735
23-9
11
0758
24.4
386
11
1106
27.1
I)
14
Is
0809
23.9
<5
<1
<5
1020
16
<0.01
<2.5
<0.2
<10
<0.01
16
0745
23.6
17
0813
24.5
1300
Ix
0804
2J.8
19
1107
27.0
20
21
22
0804
124.0
23
0902
24.0
IM2
24
0803
24.0
2s
0804
24.0
76
1104
27.0
27
28
29
0816
124.2
20
10800
23]
605
31
0716
23.7
\Ian00y M—%, LI W I:
0mumly AcrnCe'
0
0
0
943.666667
16
6
0
0
0
0
Davy 6t„m— :
0
0
0
1300
16
0
0
0
0
0
Dilly 5uni—
0
0
0
396
16
0
0
10
R
0
.*•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Wealher; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDI S PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: W W-4.
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 3.1
CLASS: WW=1.
ORC: Kevin Piotus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
r
E
_
E
fi
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-
3
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00625
00556
31730
OH47
01077
01059
61091
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Grab
Cm1,
Cnm "site
Com osile
Cum uita
C"m o9itc
TOT HIEL
OIL-GRSE
PHEN,Ta
So -TOTAL
SILVER
THALLIUM
ZINC
2400
ltrt
rogA
mgA
tng/I
USA
ugA
uv
agA
1
0810
24.1
2
0748
23.7
3
0753
24.0
4
0803
24.2
5
1102
27.0
6
7
0
OSO4
24.0
9
0740
23.6
l0
0735
23.9
11
07SS
24.4
12
1106
27.1
13
14
15
0809
23.9
27.3
< 5
< 10
< 5
< 20
109
16
0745
23.6
17
0813
24.5
Is
0804
23.8
19
1107
17.0
20
11
12
0804
24.0
23
0802
24.0
24
0803
24.0
25
0804
24.0
26
1104
27.0
17
28
�9
0816
24.2
30
0800
23.7
31
0716
23.7
\lanthly ,lrera�e L11nlr:
6lmuhy Ara v:
27.3
0
0
0
0
109
"nay "1"1 O1'
27.3
0
0
0
0
109
mllySllnllnum:
-17.3
0
0
0
0
109
"x" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Wcather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
I

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WWA. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 10-2018 (October 2018)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
F
V
e
i
-
C
°
E
O
O
e
a
Z
50050
00010
00400
50060
C0310
C0610
C0330
31616
00700
Continuous
S X swck
S X week
S S a'c.k
S X week
2 X week
2 X Meek
2 X seek
S X week
Rceordcr
Grab
Grab
Grab
Com osila
c-p,,iw
Com 0sile
Grab
Grab
rL0\\'
1i51P-C
PHCHLORINE
00D Cone
NII]Y-Cone
T65-Coot
PCOLI OR
DO
1400 clack
Hrs
2400duk
Hn
1'/BN
Ind
deg c
su
u 1
ng/I
pngA
Ingli
nl n/1001111
nl /I
1
0807
24.0
0700
24
Y
2.6
25.7
7.2
< 2
< 0.01
< 2.5
< 1
7.8
-
0743
23.5
0700
24
B
2.9
25.3
7.2
< 2
1.42
< 2.5
1
7.9
3
0749
24.0
0700
24
B
3.1
25.8
7
<2
<0.01
<2.5
3
8.8
4
0801
23.9
0700
24
Y
2.7
26
7.1
< 2
< 0.01
< 2.5
16
8.1
5
1101
27.0
0700
24
1'
2.7
26.1
7.3
< 2
< 0.01
< 2.5
3
7.9
6
0700
124
N
2.5
7
0700
24
N
1.5
6
0801
24.0
0700
24
1'
2.9
26.6
7.3
12
< 0.01
< 2.5
3
7.9
9
0734
3.5
0700
24
Y
2.7
26.2
7.3
12
<R01
<2.5
<1
8
10
0730
24.0
0700
24
B
3.1
26.5
7.1
< 2
<0.01
<2.5
<1
7.9
11
0755
24.5
0700
24
Y
10.3
26.3
7.1
< 2
< 0.01
< 2.5
10
7.8
12
1103
127.1
10700
24
1 Y
4
24.4
7
.2
< 0.01
< 2.5
164
8.2
13
0700
24
N
3
14
0700
24
N
29
Is
0803
24.0
0700
24
Y
2.9
23.7
7.2
< 2
0.1
< 2.5
4
8.2
16
0735
23.5
0700
24
Y
2.9
24.1
7.2
-2
< 2.5
< 1
7.8
17
0808
24.5
0700
24
Y
3
24.6
1
< 2
< 0.01
< 2.5
< 1
7.7
10
0800
23.9
0700
24
Y
2.6
24
7.1
< 2
< 0.01
< 2.5
8
7.8
19
1103
27.0
0700
24
1'
2.5
212
7.4
<2
<0.01
<2.5
3
8
20
0700
24
N
2.3
21
0700
24
N
2.2
22
0800
24.0
0700
24
1'
2.4
21.2
7A
<2
<0.01
<2.5
c 1
8.6
13
0808
24.1
0700
24
Y
2.5
21.8
7.3
< 2
< 0.01
< 2.5
< 1
9.5
24
0803
24.0
0700
24
1 1'
2.9
21.3
7.2
< 2
< 0.01
< 2.5
8
8.4
25
0808
24.0
0700
24
Y
2.6
17.3
7.3
< 2
0.01
< 2.5
< 1
9.7
26
108
27.0
0700
24
Y
12.2
20.9
7.2
2
<0.01
<2.5
<1
9.6
27
0700
24
N
3.7
28
0700
24
N
3
29
801
24.0
0700
24
Y
2.9
19.3
7
< 2
< 0.01
< 2.5
< 1
8.5
30
0806
24.0
0700
24
Y
2.7
20.1
7.2
< 2
0.09
< 2.5
< 1
8.9
31
0718
23.1
0700
24
1 Y
2.7
20.1
7.2
<2
<0.01
<2.5
2
7.7
Nimbl7.kecra8. LWII:
6.2
5
2
30
200
klnnl613 •v,-cc
3.351613
23.5
0.086957
0.073636
0
2.372099
8.156522
D.Ip 61a.bnume
12.2
26.6
7.4
2
1.42
0
64
8.9
Wilr511nInarn:
2.2
17.3
7
0
0
0
0
7.7
"" No Reporting Reason: ENFRUSE = No Plow-Rcuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY ion -- Holiday

NPDES PERMIT NO.: NCO024229 PERMIT VERSION: 3.1 PERNIIT STATUS: Expired
FACILITY NAME: Wesiside W WTP CLASS: WW-4. COUNTY: Davidson
ONVNER NAME: City of High Point
GRADE: WW-4
eDNIR PERIOD: 10-2018 (October 2018)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997919
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
r
hg
_
eG u
E
u
E
t-
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C
u
�
E
O
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C
r
rc
i
C0600
Q\1665
CG665
QS66S
TH1,30
01042
C(I\II:It
TOP311
01077
01092
01105
Weekly
Nlonlhty
Weekly
Sec Pennil
Quarterly
Quarterly
Quarterlyualud
uanetly
Quarterly
CnluulakJ
Calculated
Com nsile
Calculated
C'om o6i1u
Cumpasila
Groh
Composite
Compusitc
Composite
Composite
T(7TALN-
Total P-Q9
TOTAL P-
TnIaIP -Qly
CE1271)C31\'
COPPER
MERCURY.
CER170PF
SILVER
ZINC
ALUMINUM
2400e1nek
Itrs
2409 clnck
H.
Y/D7N
n'8A
lblinon 1,tlgA
I
lereenl
Ug/1
ngll
p5shad I
U`A
II/1 1
ugA
1
0807
24.0
0700 124
Y
2
0743
23.5
0700
24
B
3
0748
24.0
0700
24
B
4
0801
23.9
0700
24
Y
4.87
0.13
s
1101
27.0 10700
24
Y
6
0700
24
N
7
0700
24
N
8
0801
24.0
0700
24
V
9
0734
3.5
0700
24
1'
10
0730
24.0
0700
24
B
11
0755
24.5
0700
24
y
3.8
0.09
12
1103
27.1
0700
24
Y
13
0700
24
N
14
0700
24
N
Is
0803
24.0
0700
24
y
<S
<5
40
16
0735
23.5
0700
24
Y
17
0808
24.5
0700
24
1'
3.51
0.11
<5
3,04
PASS
<5
50
IS
0800
23.9
0700
24
Y
19
1103
27.0
0700
24
1'
20
0700
24
N
21
0700
24
N
22
0800
24.0
0700
24
Y
23
0908
24.1
0700
24
1'
24
0308
24.0
0700
24
v
73
0808
24.0
07DO
24
Y
2.2
0.23
26
108
27.0
0700
24
Y
27
0700
24
N
20
0700
24
N
29
803
24.0
0700
24
Y
30
0806
24.0
0700
24
Y
123
3848
31
0718
l 23.1
1 0700
24
Y
\Ionlhly AYeraKe LIrn11:
Dlonudy,\reraRe:
3.595
123
0.14
3848
0
3.04
0
45
Dally 6msonarn:
4.87
123
0.23
3R48
0
3.04
0
50
D,IIy SIInlmnm:
2.2
121
0.09
3848
0
3.04
0
40
'4f4' No Rcpoding Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Wenther; NOFLOW = No Flow; I IOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024229
FACILITY NAME: Wes[side WWTP
OWNER NAME: City of I Iigh Point
GRADE: WW-4
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Prolus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c'
E
E
u
o
.
G
C0
O
E
O
e
v
O
E
a
01097
01002
01012
aloe
01034
00340
00710
00930
01045
01051
01067
Cnmposiw
Composite
C-1 ussile
Con' kiln
Cam 95ilc
Coln .site
Groh
Calculated
Cmn siW
Com ensile
Cum sosile
\
llLIUA
CADMIUM
Cr-TOTAL
COD
CK-TUT
TOTHARD
IRON
LEAD
NICKEI.
2400 dock
Hrs
1400 dock
Ilrt
PION
u
u /l
u8A
uyl
u
mg/l
nlg/1
n1gA
ug/I
ISA
1
0807
24.0
0700
24
Y
2
0743
23.5
0700
24
B
66
3
0748
24.0
0700
24
B
4 10801
23.9
0700
21
Y
62
5
1101
27.0
0700
24
Y
6
0700
24
N
7
o7lXl
24
N
s
0401
24.0
0700
24
Y
9
0734
3.5
0700
24
v
56
l0
0730
24.0
MOO
24
B
11
6755
24.5
0700
24
Y
62
12
1103
27.1
0700
24
Y
13
0700
24
N
14
0700
24
N
15
0803
24.0
0700
24
Y
< 10
< I
< 5
41
62
12.5
< 10
16
0135
23.5
0700
24
V
17
0808
24.5
0700
24
Y
<25
<10
<5
<1
<5
38
-Ut
64
<2.5
<10
18
0800
23.9
0700
24
Y
19
1103
27.0
0700
24
Y
20
0700
24
N
21
0700
24
N
22
0800
24.0
0700
24
Y
23
oR08
24.1
0700
24
Y
42
24
0808
14.0
0700
24
Y
25
0808
24.0
0700
24
Y
41
26
108
27.0
0700
24
Y
29
1
0700
24
N
28
0700
24
N
29
803
24.0
0700
24
Y
30
0806
24.0
0700
24
Y
33
m
0718
23.1
0700
24
Y
Monthly Arena,-,e LI R:
nlenthy,\rc.aR,:
0
0
0
0
0
49
0
63
n
o
Dany hbslmov°
a
0
n
n
-
66
0
64
0
0
D.Ity IBM—m:
0
0
0
0
0
33
0
62
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation — Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 10-2018 (Oc(ober 2018)
PERA,HT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Prows Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
e
U
U
r
'e
-
O
_
E
0
O
c
j
;
�
?
Z
00630
00615
00556
32730
01147
70295
010s9
COIlIPIISiw
cmp.siw
Gr111
Of11
C(1111 site
Composite
COD1-ite
NDS&ND3
TUiICJFl.
1/1L.GDSE
1'118N,TR
Se-Tf17.\L
RESIDI55
THALLIUM
1400 clerk
Hn
2400 clock
If.
I 1'7DN
m-01
ugA
u80
IllgA
I U 0
1
0807
24.0
0700
24
1'
2
0743
23.5
0700
24
B
3
0748
24.0
0700
24
B
i
0801
23.9
0700
24
Y
2.23
2.64
5
I Wi
27.0
0700
24
y
6
0700
24
N
1
0700
24
N
x
0801
24.0
0700
24
Y
9
0734
3.5
0700
24
y
10
0730
24.0
0700
24
B
21
0755
24.5
0700
24
1'
2.29
1.51
12
1103
27.1
0700
24
y
13
0700
24
N
14
0700
24
N
IS
0803
24.0
0700
24
Y
< 10
16
0735
23.5
0700
24
Y
808
24.5
0700
24
y
2.11
1.4
<5
< 10
263
< 20
800
23.9
0700
24
Y
103
27.0
0700
24
Y
J
0700
24
N
0700
24
N
800
2.1.0
0700
24
1'
33
08o8
24.1
0700
24
1'
24
0308
24.0
0700
24
Y
25
0808
24.0
0700
24
Y
0.89
1.31
26
108
27.0
0700
24
Y
21
0700
24
N
28
0700
2.1
N
19
803
24.0
0700
24
1'
30
0806
14.0
0700
24
Y
31
0718
2 3. 1
0700
24
y
NWmhlp Umge Unit:
\Im11LIp,Utnge:
1.98
1.715
0
0
263
0
D,ur M.0,U m
2.29
2.64
0
0
263
0
Doug MlNmum:
0.99
1.31
0
0
263
0
**** No Reporting Reason; ENFRUSE = No Flow-Rcuse/Rceycle; ENVWTHR = No Visitation - Adverse Wenthcr; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
INITalia," ..
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
"•" No Reporting Reason: ENFRUSE = No Flow-Rcusc/Rccycle; ENV WTHR — No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
"•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 3.1
CLASS: WW4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 (Continue)
O
E
E
IF
U
e
2
Fo
c
C
E
,Zo
00625
00556
32730
01147
01077
01059
01093
Composite
Gmb
Gmb
Composite
coiaposite
Composite
Com site
TOT K2EL
OIL GRSE
PHEN, TR
Se-TOTAI,
I SILVER
THALLIUM
ZINC
2400
Htv
Mg/1
Mgt[
m /1
asil
U10
u 1
u
94
2
3
4
0803
24.0
5
0800
24.0
6
0808
24.1
7
1108
27.0
8
9
10
0810
j 24.2
22.5
< 5
140
11
0803
23.9
12
0807
24.0
< 5
32
13
0805
24.0
14
1110
27.1
is
16
17
0806
24.0
18
0806
24.0
19
0801
23.9
20
0804
24.0
21
1119
27.2
22
23
24
082.2
24.3
25
0809
23.9
26
0827
24.3
27
0755
23.5
29
1140
27.7
29
30
Monthly .Average Limit:
Monthly Average:
22.5
p
86
Daily Maximum:
22.5
0
140
Daly Minimum:
'2.5
132
aaat No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO024228 PERMIT VERSION: 3.1 PERMIT STATUS: Expired
FACILITY NAME: Westside WWTP CLASS: WW-4. COUNTY: Davidson
OWNER NAME: City of High Point
GRADE: WW4
eDMR PERIOD: 09-2018 (September 2018)
ORC: Kevin Protus Wood ORC CERT NUMBER: 997819
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
o
e
e
V
E
F,
9
p
F=
F
O
E
O
Y
Vi
V
O
z
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
5 X week
5 X week
5 X week
2 X week
2 X week
2 X Week
5 X Week
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NH3-N-Cone
T53-Cone
FCOW BR
DO
2400e1ack
Hrs
2400e1oek
Hrs
YB/N
m d
dcg c
so
usA
m9,/1
MgA
m
m n/100ml
mg/1
1
0700
24
N
2.5
2
0700
24
N
2.2
3
0700
24
N
2.4
H
H
H
H
H
H
H
4
0809
24.1
0700
24
Y
2.6
25.1
6.6
12 ' 0
< 0.01
- L
< 2.5
< 1
8.2
5
0804
23.9
0700
24
Y
2.4
27.2
6.7
< 2
< 0.01
< 2.5
1
7.7
6
0802
24.0
0700
24
Y
2.5
26.8
6.7
< 2
0.01
< 2.5
< 1
7.9
7
1 105
27.0
0700
24
V
2.4
26.5
6.5
< 2
-0.01
< 2.5
< 1
7.8
8
0700
24
N
2.4
9
0700
24
N
2.3
to
0800
24.0
0700
24
Y
2.5
25.9
6.9
< 2
< 0.01
< 2.5
< 1
8.3
17
0806
24.1
0700
24
Y
2.7
26.2
7
12
< 0.01
< 2.5
< 1
8.7
12
0801
23.9
0700
24
Y
3.2
26.4
6.8
<2
<0.01
<2.5
<1
8.1
13
0809
24.1
0700
24
Y
2.4
26.5
6.8
< 2
10.01
< 2.5
< 1
8
14
1118
27.1
0700
24
Y
2.7
26.1
6.8
<2
<0.01
<2.5
<1
8.1
15
0700
24
N
4.2
16
0700
24
N
15.7
17
0800
24.0
0700
24
Y
6
24.9
6.6
< 2
< 0.01
< 2.5
137
9
10
0810
24.1
0700
24
Y
3.3
24.8
6.7
< 2
0.15
< 2.5
< 1
8.1
19
0805
23.9
0700
24
Y
2.9
25
6.6
2
< 0.01
< 2.5
< 1
8
20
0755
23.8
0700
24
Y
2.8
25.6
6.7
< 2
< 0.01
< 2.5
10
8
21
1117
27.4
0700
24
Y
2.4
26
7.1
2
< 0.01
< 2.5
< 1
8.2
22
0700
24
N
2.4
23
0700
24
N
2.5
24
0817
24.3
0700
24
Y
2.7
25
6.9
< 2
< 0.01
< 2.5
< I
8
25
0804
23.8
0700
24
Y
2.9
25
6.2
<2
0.03
<2.5
<1
8.4
26
0818
24.2
0700
24
Y
3
25.7
7
<2
<0.01
<2.5
1
8.3
27
0747
23.5
0700
24
Y
2.9
26.1
7.1
<2
<0.01
<2.5
3
7.8
28
1135
26.8
0700
24
Y
2.7
26.2
7.1
<2
<0.01
<2.5
1
7.8
0700
24
N
2.4
q'I.-I
0700
24
N
2.5
Monthly Avenge Limit:
C2
5
2
30
200
Monthly Avenge:
3.216667
25.842105
0.210526
0.01
0
1.549538
8.126316
pally Mulum.:
15.7
124.8
27.2
7.1
2
0.15
0
137
9
Doily Minimum:
2
6.2 1
0
0
0
0
7.7
"'"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
b•
nj�I,-

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
'"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Monthly Averxge Limit:
1110
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO024228
FACILITY NAME: Westside WWTP
OWNER NAME: City of High Point
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 3.1
CLASS: WW-4.
ORC: Kevin Protus Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Davidson
ORC CERT NUMBER: 997819
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Monthly Avenge:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

Calculator: Estimate NPDES Permit Limitations based on the Dissolved
Water Quality Standards and Stream & Effluent Hardness
FACILITY:
PERMIT #:
DATE: CALC BY:
Westside WWTP
NC002422
10/28/19 1 CHyler
Average Stream Fl
Receiving
Stream
Receiving
Stream
Rec. Stream
NPDES
Total°
Suspended
Hardness
NVC - Instream
wastewater
- Insvas,
ewater
(CFS)
summer
summer
1Q10
Flow Limit
Solids
(CaCO3,
Concentration
7ja-t
centratioi7010
(CFS1
7010 (MGD1
[MGD]
[MGD]
(ri l
ma/Ll
(Chronic)Acute)
Class C, C-NSW, C-Swamp, and B streams
2 1 3
4
5 1 6
7 1 8
Dissolved Water Quality
Criteria (function of total
hardness)
Translators-
using EPA
Default
Partition
Coefficients
(streams)
Total Metal
(allocated to permittee) Diss.
Metal +Translator
Estimated NPDES
Permit Limits [Total
Metal =IWC]
Chronic
Acute
Chronic
Acute
Chronic
Acute
PARAMETER*
Arsenic
[ug/1]
[ug/1]
[ug/1]
lug/I]
[ug/l]
lug/]]
150
340
1.000
150 340
10 N/A
157.91
355.20
Arsenic (HH / WS)
10
N/A
1.000
10.00
N/A
Beryllium
6.5
65
1.000
6.5
65
6.84
67.91
Cadmium (a)
0.31
1.93
0.252
1.2397
7.6373
1.3
7.98
Chlorides (WS)
250000 N/A
1.000
250000
WA
263179
NIA
Chromium III (a)
53
409
0.202
263.3416
2024.467
277.2
2114.96
Chromium VI
11
16
1.000
11
16
11.6
16.72
Chromium, Total
WA
WA
N/A
N/A
WA
N/A
NIA
Copper (a)
6.3
9.2
0.348
18.2532
26.4390
19.2
27.62
Cyanide
5.0
22.0
1.000
5.0000
22.0000
5.3
22.98
Flouride
1800.0
N/A
1.000
1800.0
WA
1894.9
N/A
Lead (a)
1.62
42
0.184
8.7977
225.7653
9.26
235.86
Mercury
0.012000
N/A
1.000
0.012000
WA
0.012633
NIA
Molybdenum (WS)
160.00
N/A
1.000
160.0000
N/A
168.43
NIA
Nickel (a)**
37
333
0.432
85.5180
769.9531
90
804.37
Nickel (WS)
25
N/A
1.000
25.0000
WA
26
N/A
Selenium
5
56
1.000
5.0000
56.0000
5
58.56
Silver (a)
0.06
1.61
1.000
0.06
1.6074
0.06
1.68
Zinc (a)
84,
83
0.288
291.4710
289.1061
307
302.03
Ia. Denotes metals for which Aquatic Life Criteria are expressed as a function of total hardness.
*Arsenic has a Human Health standard of 10 ug/L is more stingent than the freshwater standards. The Permit limit
for arsenic would be determined by taking the Human Health Standard and dividing it by an IWC based on the
mean annual flow of the receiving stream and the permitted plant flow.
IIWC = Permitted Flow + (Permitted Flow + mean annual average)
** Nickel has a Water Supply standard of 25 ug/L and in most cases is more stringent than the freshwater standard.
The Permit limit for nickel using the 25 ug/L WS standard would be determined by dividing 25 by an IWC based o
Average II Average Effluent
Upstream I4 Hardness
Hardness

Hardness Summary
Sample Location:
' i
WS Effluent
<
m L
Used in
Calculation
Sample Date
1 /22/2018
Spreadsheet
Instructions:
1) Data
entered only in
82
86
74
82
86
74
1 /24/2018
4/9/2018
Bordered cells.
Rest of
worksheet is
protected,
password is
2 .
2) For below
detection data,
enter ^<" in "<"
column, and
enter detection
level in Influen
88
64
64
62
64
68
62
64
88
64
64
62
64
68
62
64
4/11/2018
7/9/2018
7/ l l /2018
10/15/2018
10/17/2018
4/8/2019
4/10/2019
7/15/2019
or Effluent mg/
columns.
Spreadsheet
66
66
7/ 17/2019
will auto-
matically
calculate
averages and
removal rates
using 112 value
entered.
Column Averages => 70.33
Hardness Summary
Hardness
Page 1 of 1 pages
11/12/2019, 9:54 AM
Revision: August 1999

Calculations
Total Nitrogen:
159,870 Ibs/yr. _ 365 days/yr. = 438 Ibs
(8.34) x (8.2) x (X mg/L) = 438 Ibs
(68.39) x (X mg/L) = 438 Ibs
(X mg/L) = 438 - 68.39
X=6.4mg/L
Total Phosphorus:
13,341 Ibs/yr. - 365 days/yr. = 36.55 Ibs
(8.34) x (8.2) x (X mg/L) = 36.55 Ibs
(68.39) x (X mg/L) = 36.55 Ibs
(X mg/L) = 36.55 _ 68.39
X = 0.53 mg/L

Chapter 7 Pollutants Selected for Regulation Development Document for the CWT Point Source Category
Table 7-5. Final POTW Percent Removals
Pollutant
Metals Oils
Organics CAS NO.
Percent
Removal
Source
CLASSICAL
Ammonia as N
X X
X 766-41-7
38.94
50 POTW - 10 X ML
Hexavalent Chromium
X
18540-29-9
5.68
RREL 5 - (ALL WW)
Total Cyanide
X X
X 57-12-5
70.44
50 POTW - 10 X ML
METALS
Antimony
X
X
X
7440-36-0
66.78
50 POTW - 2 X ML
Arsenic
X
7440-38-2
65.77
50 POTW - 2 X ML
Barium
X
7440-39-3
55.15
50 POTW - 2 X ML
Beryllium
X
7440-41-7
61.23
RREL 5 - (ALL WW)
Cadmium
X
X
7440-43-9
90.05
50 POTW - 10 X ML
Chromium
X
X
7440-47-3
80.33
50 POTW - 10 X ML
Cobalt
X
X
X
7440-48-4
10.19
50 POTW - 2 X ML
Copper
X
X
X
7440-50-8
84.20
50 POTW - 10 X ML
Iridium
X
7439-88-5
74.00
RREL 5 - (ALL WW)
Lanthanium
X
7439-91-0
54.44
Generic Removal -Group A
Lead
X
X
7439-92-1
77.45
50 POTW - 10 X ML
Lithium
X
7439-93-2
26.00
RREL 5 - (ALL WW)
Mercury
X
X
7439-97-6
90.16
50 POTW - 10 X ML
Molybdenum
X
X
X
7439-98-7
18.93
50 POTW - 10 X ML
Nickel
X
X
7440-02-0
51.44
50 POTW - 10 X ML
Osmium
X
7440-04-2
48.00
RREL 5 - (ALL WW)
Selenium
X
X
7782-49-2
34.33
RREL 5 - (DOM WW)
Silicon
X
X
X
7440-21-3
27.29
RREL 5 - (ALL WW)
Silver
X
7440-22-4
88.28
50 POTW - 10 X ML
Strontium
X
X
X
7440-24-6
14.83
RREL 5 - (DOM WW)
Thallium
X
7440-28-0
53.80
RREL 5 - (ALL WW)
Tin
X
X
7440-31-5
42.63
50 POTW - 2 X ML
Titanium
X
X
7440-32-6
91.82
50 POTW - 10 X ML
Vanadium
X
7440-62-2
8.28
50 POTW - 2 X ML
Yttrium
X
7440-65-5
21.04
RREL 5 - (ALL WW)
Zinc
X
X
X
7440-66-6
79.14
50 POTW - 10 X ML
Zirconium
X
7440-67-7
54.44
Generic Removal -Group A
ORGANICS
2-butanone X X
X
78-93-3
96.60
RREL 5- (ALL WW)
2-propanone X
X
67-64-1
83.75
RREL 5 - (ALL WW)
2,3-dichloroaniline
X
608-27-5
41.00
RREL 5 - (ALL WW)
2,4,6-trichlorophenol
X
88-06-2
28.00
RREL 5 - (ALL WW)
4-chloro-3-methylphenol X
59-50-7
63.00
RREL 5 - (IND WW)
Acenaphthene X
83-32-9
98.29
50 POTW - 10 X ML
Acetonhenone
X
98-86-2
95.34
RREL 5 - (ALL WW)
7-18

Air Quality
ENVIRONMENTAL QUALITY
February 14, 2017
Terry Houk
Director of Public Services
City of High Point
P.O. Box 230
High Point, NC 27261
ROY COOPER
Governor
MICHAEL S. REGAN
Secretar}
MICHAEL A. ABRACZINSKAS
Actin Director
SUBJECT: Air Quality Permit No. 08074T1 I
Facility ID: 4100977
City of High Point — Eastside Wastewater Treatment Plant
Jamestown, Guilford County, North Carolina
Permit Class: Title V
PSD Class: Minor
Dear Mr. Houk:
RECEIVED
APR 1-7 2017
public Services
icerial Pretreat+y
In accordance with the Aministrative Amendment to your Title V permit, Application No.
4100977.17A, we are forwarding herewith Air Quality Permit No. 08074TI I to City of High Point — Eastside
Wastewater Treatment Plant, Jamestown, Guilford County, North Carolina authorizing the continued
operation of the emission source(s) and associated air pollution control device(s) specified herein.
Additionally, any emissions activities determined from your Air Quality Permit Application as being
insignificant per 15A North Carolina Administrative Code 02Q .0503(8) have been listed for informational
purposes as an "ATTACHMENT." Please note the requirements for the annual compliance certification are
contained in General Condition P in Section 3. The current owner is responsible for submitting a compliance
certification for the entire year regardless of who owned the facility during the year.
As the designated responsible official it is your responsibility to review, understand, and abide by all
of the terms and conditions of the attached permit. It is also your responsibility to ensure that any person who
operates any emission source and associated air pollution control device subject to any term or condition of
the attached permit reviews, understands, and abides by the condition(s) of the attached permit that are
applicable to that particular emission source.
If any parts, requirements, or limitations contained in this Air Quality Permit are unacceptable to you,
you have the right to request a formal adjudicatory hearing within 30 days following receipt of this permit,
identifying the specific issues to be contested. This hearing request must be in the form of a written petition,
conforming to NCGS (North Carolina General Statutes) 15013-23, and filed with both the Office of
Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714 and the Division of
Air Quality, Permitting Section, 1641 Mail Service Center, Raleigh, North Carolina 27699-1641.
The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office
of Administrative Hearings. Please note that this permit will be stayed in its entirety upon receipt of the
request for a hearing. Unless a request for a hearing is made pursuant to NCGS 150B-23, this Air Quality
Permit shall be final and binding 30 days after issuance.
State of North Carolina I Environmental Quality I Air Quality
217 W. Jones Street 11641 Mall Service Center I Raleigh, North Carolina 27699-1641
919 707 8400

Terry Houk
February 14, 2017
Page 2
You may request modification of your Air Quality Permit through informal means pursuant to NCGS
150B-22. This request must be submitted in writing to the Director and must identify the specific provisions
or issues for which the modification is sought. Please note that this Air Quality Permit will become final and
binding regardless of a request for informal modification unless a request for a hearing is also made under
NCGS 150B-23.
The construction of new air pollution emission source(s) and associated air pollution control
device(s), or modifications to the emission source(s) and air pollution control device(s) described in this
permit must be covered under an Air Quality Permit issued by the Division of Air Quality prior to construction
unless the Permittee has fulfilled the requirements of NCGS 143-215-108A(b) and received written approval
from the Director of the Division of Air Quality to commence construction. Failure to receive an Air Quality
Permit or written approval prior to commencing construction is a violation of GS 143-215.108A and may
subject the Permittee to civil or criminal penalties as described in GS 143-215.114A and 143-215.114B.
Guilford County has triggered increment tracking under PSD for PM-10 and S02. However, this
permit modification does not consume or expand increments for any pollutants.
This Air Quality Permit shall be effective from February 14, 2017 until November 30, 2021, is
nontransferable to future owners and operators, and shall be subject to the conditions and limitations as
specified therein.
Should you have any questions concerning this matter, please contact Lori Ann Phillips at (919) 707-
8461 or [e-mail].
Sincerely yours,
00,
A)4 V t f
William D. Willets, P.E., Chief, Permitting Section
Division of Air Quality, NCDEQ
Enclosure
c: Heather Ceron, EPA Region 4
Winston-Salem Regional Office
Central Files

Terry Houk
February 14, 2017
Page 3
ATTACHMENT to Permit No. 08074T11
Tmivnificant Activities ner 15A NCAC 020 .0503(8)
Emission Source ID No.
Emission Source Description
Wastewater treatment system and associated odor control scrubber
I-WWTS-1
Three above ground storage tanks containing No. 2 fuel oil (10,000
I-AST-1, I-AST-2, I-AST-3
gallons capacity, each)
1. Because an activity is insignificant does not mean that the activity is exempted from an applicable
requirement or that the Permittee is exempted from demonstrating compliance with any applicable
requirement.
2. When applicable, emissions from stationary source activities identified above shall be included in
determining compliance with the permit requirements for toxic air pollutants under 15A NCAC 02D
.1100 "Control of Toxic Air Pollutants" or 02Q .0711 "Emission Rates Requiring a Permit".
3. For additional information regarding the applicability of MACT or GACT see the DAQ page titled
"The Regulatory Guide for Insignificant Activities/Permits Exempt Activities". The link to this site is
as follows: http://deq.nc.gov/about/divisions/air-quality/air-quality-permits/specific-permit-
cond itions-regul atory-guide.

Terry Houk
February 14, 2017
Page 4
Summary of Changes to Permit
The following changes were made to the City of High Point — Eastside Wastewater Treatment Plant Air Permit No.
08074T10:
Page No.
Section
Description of Changes
Cover and
throughout
All
Updated all dates and permit revision numbers. Converted
permit format from a State permit to a Title V permit.
Cover letter
N/A
Updated the header to include the new Governor, Secretary and
acting Director names.
1
N/A
Corrected the address for the Winston-Salem Regional Office.

. ..^.a
•.a
. . . . . . . . . .
aN
State of North Carolina
Department of Environmental Quality
Division of Air Quality
AIR QUALITY PERMIT
Permit No.
Replaces Permit No.(s)
Effective Date
Expiration Date
08074TI l
08074T10
February 14, 2017
November 30, 2021
Until such time as this permit expires or is modified or revoked, the below named Permittee is permitted to construct and operate
the emission source(s) and associated air pollution control device(s) specified herein, in accordance with the terms, conditions,
and limitations within this permit. This permit is issued under the provisions of Article 21B of Chapter 143, General Statutes of
North Carolina as amended, and Title 15A North Carolina Administrative Codes (15A NCAC), Subchapters 2D and 2Q, and other
applicable Laws.
Pursuant to Title 15A NCAC, Subchapter 2Q, the Permittee shall not construct, operate, or modify any emission source(s) or air
pollution control device(s) without having fast submitted a complete Air Quality Permit Application to the permitting authority
and received an Air Quality Permit, except as provided in this permit.
Permittee:
Facility ID:
Facility Site Location:
City, County, State, Zip:
Mailing Address:
City, State, Zip:
Application Number:
Complete Application Date:
Primary SIC Code:
Division of Air Quality,
Regional Office Address:
City of High Point — Eastside Wastewater
Treatment Plant
4100977
5898 Riverdale Drive
Jamestown, Guilford County, North Carolina 27282
P.O. Box 230
High Point, Guilford County, North Carolina 27261
4100977.17A
February 13, 2017
4952
Winston-Salem Regional Office
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Permit issued this the 14t` day of February, 2017.
William D. Willets, P.E., Chief, Air Permitting Section
By Authority of the Environmental Management Commission

Table of Contents
SECTION 1: PERMITTED EMISSION SOURCE (S) AND ASSOCIATED
AIR POLLUTION CONTROL DEVICE (S) AND APPURTENANCES
SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS
2.1- Emission Source(s) Specific Limitations and Conditions (Including specific requirements,
testing, monitoring, recordkeeping, and reporting requirements)
2.2- Multiple Emission Source(s) Specific Limitations and Conditions (Including specific
requirements, testing, monitoring, recordkeeping, and reporting requirements)
SECTION 3: GENERAL PERMIT CONDITIONS
ATTACHMENTS
List of Insignificant Activities
List of Changes Made to the Permit
List of Acronyms

Permit 08074TI I
Page 3
SECTION 1 -PERMITTED EMISSION SOURCES AND ASSOCIATED AIR POLLUTION
CONTROL DEVICES AND APPURTENANCES
The following table contains a summary of all permitted emission sources and associated air pollution control devices and
appurtenances:
Page Nos.
Emission Source ID
Emission Source Description
Control
Control Device
No.
Device ID
Description
No.
3
ES-01
Natural gas/No. 2 fuel oil -fired fluidized
CD-01
Wet scrubber (392
(NSPS, NESHAP)
bed sewage sludge incinerator (3,000
gallons per minute
pounds od dry sludge per hour maximum
liquid injection rate)
charge rate; 5.05 million Btu per hour
rated auxiliary heat input)
CD-03
Activiated carbon
adsorber (6 to 10.4
inches of water
pressure drop)
12
ES-02
Sand storage silo
CD-02
Bagfilter (112
square feet of filter
surface area)
13,19
ES-03 through ES-05
Three 2,000 kW No. 2 fuel oil -fired dual
N/A
N/A
(MACT)
use generators
SECTION 2 - SPECIFIC LIMITATIONS AND CONDITIONS
2.1 - Emission Source(s) and Control Devices(s) Specific Limitations and Conditions
The emission sources and associated air pollution control device(s) and appurtenances listed below are subject to the following
specific terms, conditions, and limitations, including the testing, monitoring, recordkeeping, and reporting requirements as
specified herein:
A. One natural gas/No. 2 fuel oil -fired -fluidized bed sewage sludge incinerator (3,000 pounds of dry sludge per hour
maximum charge rate; 5.05 million Btu per hour rated auxiliary heat input) (ID No. ES-01) controlled by one wet
scrubber (ID No. CD-01) in series with an activated carbon adsorber (ID No. CD-03)
The fnlinwinu nrovides a summary of limits and/or standards for the emission source(s) described above.
Regulated
Pollutant
Limits/Standards
Applicable Regulation
Sulfur dioxide
2.3 pounds per million Btu heat input each
15A NCAC 02D .0516
Visible emissions
20 percent opacity
15A NCAC 02D .0521
Particulate matter
Visible emissions
1.3 pounds per ton of dry sludge input
20 percent opacity
15A NCAC 02D .0524
Subpart O
Beryllium
Mercury
10 grams per 24-hour period
3,200 grams per 24-hour period
15A NCAC 02D .l 110

Permit 08074TI I
Page 4
Regulated
Limits/Standards
Applicable Regulation
Pollutant
Particulate matter
1.3 pounds per ton of dry sludge input
15A NCAC 02D. 1204
Visible emissions
20% opacity
S02
2.3 pounds per million Btu
Odorous emissions
As per 15A NCAC 02D .1806
HCl
4 pounds per hour
Hg
As per 15A NCAC 02D .1100
Beryllium
As per 15A NCAC 02D. 1100
Toxic air
As per 15A NCAC 02D. I 100
pollutants
CO
100 parts per million (volumetric basis, corrected to 7%
oxygen and 0% moisture)
NOx
250 tons per year
15A NCAC 02Q .0317
See Section 2.2 A
Avoidance
Pb, As, Cd, Cr, Ni
40 CFR 503.43(c), Continuous emission monitoring quality
40 CFR Part 503, Subpart E
assurance reporting
15A NCAC 02D .0613
Cd, CO, HCI, Hg,
40 CFR Part 62, Subpart LLL
40 CFR Part 62, Subpart LLL
NOx, Pb,
PCDD/PCDF, PM,
S02, fugitive
emissions
1. 15A NCAC 02D .0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from this source (ID No. ES-01) shall not exceed 2.3 pounds per million Btu heat input.
Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores, and other substances shall be included when
determining compliance with this standard.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results
of this test are above the limit given in Section 2.1 A. La. above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D .0516.
Monitoring/Recordkeeping/Reporting [15A NCAC 02Q .0508(f)]
c. No monitoring/recordkeeping/reporting is required for sulfur dioxide emissions from the burning of No. 2 fuel oil in
this source (ID No. ES-01).
2. 15A NCAC 02D .0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from this source (ID No. ES-01) shall not be more than 20 percent opacity when averaged over a
six -minute period. However, six -minute averaging periods may exceed 20 percent not more than once in any hour
and not more than four times in any 24-hour period. In no event shall the six -minute average exceed 87 percent
opacity.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results
of this test are above the limit given in Section 2.1 A.2.a. above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D .0521.
Monitoring/Recordkeeaing/Reaortini! [15A NCAC 02Q .0508(f)]
c. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of No. 2 fuel oil in this
source (ID No. ES-01).

Permit 08074T1 I
Page 5
3. 15A NCAC 02D .0524: NEW SOURCE PERFORMANCE STANDARDS SUBPART O
a. For the sewage sludge incinerator (ID No. ES-01), the Permittee shall comply with all applicable provisions for
emissions standards, compliance and performance testing, emission monitoring, and reporting and recordkeeping, in
accordance with 15A NCAC 02D .0524 "New Source Performance Standards (NSPS)" as promulgated in 40 CFR
60, Subpart O "Standards of Performance for Sewage Treatment Plants", including Subpart A "General Provisions."
NSPS Emissions Limitations [§60.152]
b. The following permit limits shall not be exceeded:
Affected Sources
Pollutant
Emissions Limit
Natural gas/No. 2 fuel oil -fired -
fluidized bed sewage sludge
TSP
1.3 pounds per ton of dry sludge
incinerator (3,000 pounds of dry
input
sludge per hour maximum charge
rate; 5.05 million Btu per hour rated
auxiliary heat input) (ID No. ES-
Visible Emissions
Less than 20 percent opacity
01)
PM — Scrubber Requirements
c. As required by 15A NCAC 2D .0524, particulate matter emissions from the fluidized bed sewage sludge incinerator
(ID No. ES-01) shall be controlled as described in the permitted equipment list.
i. Inspection and Maintenance Requirements - To comply with the provisions of this permit and ensure
that emissions do not exceed the regulatory limits, the Permittee shall perform periodic inspections and
maintenance (I&M) as recommended by the manufacturer. In addition, the Permittee shall perform an
annual internal inspection of the wet scrubber (ID No. CD-01). As a minimum, the annual internal inspection
will include inspection of spray nozzles, packing material (if applicable), chemical feed system (if so equipped),
and the cleaning/calibration of all associated instrumentation. [ 15A NCAC 02Q .0508(f)]
ii. Recordkeeping Requirements - The results of all inspections and any variance from manufacturer's
recommendations or from those given in this permit (when applicable) shall be investigated with
corrections made and dates of actions recorded in a logbook. Records of all maintenance activities shall
be recorded in the logbook. The logbook (in written or electronic format) shall be kept on -site and
made available to DAQ personnel upon request. [ 15A NCAC 02Q .0508(f)]
Carbon Adsorber Requirements
d. As required by 15A NCAC 2D .0524, mercury emissions from the fluidized bed sewage sludge incinerator (ID No.
ES-01) shall be controlled as described in the permitted equipment list.
i. Inspection and Maintenance Requirements - To comply with the provisions of this permit and ensure
that emissions do not exceed the regulatory limits, the Permittee shall perform periodic inspections and
maintenance (I&M) as recommended by the manufacturer. In addition, the Permittee shall perform an
annual inspection of the carbon adsorber system (ID No. CD-03). As a minimum, the annual inspection should
include the following:
A. Inspect and maintain the structural integrity of the carbon adsorber system.
B. Inspect and maintain the structural integrity of duct work and piping leading to the carbon adsorber
system.
ii. Monitoring Requirements — Install a device in an accessible location to continuously measure and record the
pressure drop across each of the carbon layers (total three) of the adsorber, and maintain it such that it is in
proper working order at all times. The pressure drop across the complete bed shall be maintained within 6 to
10.4 inches of H2O, as established by manufacturer specifications.
***This pressure drop value for the carbon adsorber bed needs to be reestablished during the initial
performance test, required to be conducted pursuant to the condition for 40 CFR 62 Subpart LLL.
[15A NCAC 02Q .0508(f)]
Hi. Recordkeeping Requirements - The results of all inspections and any variance from manufacturer's
recommendations or from those given in this permit (when applicable) shall be investigated with
corrections made and dates of actions recorded in a logbook. Records of all maintenance activities shall
be recorded in the logbook The logbook (in written or electronic format) shall be kept on -site and
made available to DAQ personnel upon request. [15A NCAC 02Q .0508(f)]

Permit 08074TI I
Page 6
Monitorine/RecordkeepinE [§60.1531
e. Install, calibrate, operate and maintain monitoring devices for the sewage sludge charge rate, auxiliary fuel flow rate,
fluidized bed and freeboard area combustion temperatures and exhaust gas oxygen content of the fluidized bed
sewage sludge incinerator (ID No. ES-01) and the pressure drop of the associated wet scrubber (ID No. CD-01). If
monitoring and recordkeeping is not performed, the Permittee shall be deemed in noncompliance with 15A NCAC
02D .0524. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if monitoring and
recordkeeping is not performed.
Reporting [§60.155]
f. Submit semiannual reports to the Regional Supervisor, DAQ, by January 301 and July 300' of each year that include
a summary of
i. Those periods of duration of at least 15 minutes during which the average pressure drop of the wet scrubber is less
than 24.5 inches of water column (ID No. CD-01) while sewage sludge is charged into the fluidized bed
incinerator (ID No. ES-1) during the 6 prior calendar months.
***This minimum pressure drop value shall be reestablished during the initial performance test, required to be
conducted pursuant to the condition for 40 CFR 62 Subpart LLL.
ii. Those periods of duration of at least 1 hour during which the average oxygen content of the fluidized bed sewage
sludge incinerators' exhaust gas is greater than 10.9% (ID No. CD-01) while sewage sludge is charged into the
fluidized bed incinerator (ID No. ES-1) during the 6 prior calendar months.
***This oxygen content value for the exhaust of the sewage sludge incinerator shall be reestablished during the
initial performance test, required to be conducted pursuant to the condition for 40 CFR 62 Subpart LLL.
4. 15A NCAC 02D .1110: NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS
SUBPARTS C AND E
For the natural gas/No. 2 fuel oil -fired -fluidized bed sewage sludge incinerator (3,000 pounds of dry sludge per hour
maximum charge rate; 5.05 million Btu per hour rated auxiliary heat input) (ID No. ES-01), the Permittee shall comply
with all applicable provisions, including the notification, testing, and monitoring requirements contained in
Environmental Management Commission Standard 15A NCAC 2D .1110 "National Emissions Standards for
Hazardous Air Pollutants" as promulgated in 40 CFR Part 61, Subpart C and Subpart E. As required by 15A NCAC 02D
.1110, the following permit limits shall not be exceeded:
Affected Source
Pollutant
Emission Limit
Natural gas/No. 2 fuel oil-
Beryllium
10 grams per 24-hour period
fired fluidized bed sewage
3,200 grams per 24-hour period
sludge incinerator (iD No.
Mercury
ES-01)
5. 15A NCAC 02D .1204: SEWAGE SLUDGE AND SLUDGE INCINERATORS
The Permittee shall comply with the following requirements for the natural gas/No. 2 fuel oil -fired fluidized bed sewage
sludge incinerator (ID Nos. ES-01):
a. Emissions Standards (15A NCAC 02D .1204(c) and (d)]
Affected Facility
Pollutant
Emissions Limit
Fluidized bed sewage sludge
incinerator (ID No. ES-01)
Particulate matter
1.3 pounds per ton of dry sewage
sludge input
Visible emissions
20% opacity
Sulfur dioxide
2.3 pounds per million Btu
Odorous emissions
As per 15A NCAC 2D .1806
Hydrogen chloride
4 pounds per hour
Mercury
Asper 15A NCAC 21).1110
Beryllium
Toxic air pollutants
As per 15A NCAC 2D .1100

Permit 08074T 11
Page 7
100 parts per million (volumetric
Monthly average carbon basis, corrected to 7% oxygen and
monoxide concentration 0% moisture)
b. Other metals NO CFR 503.43(c) and (d)l
Pollutant
Maximum Average Daily
Concentration (mg/kg)
Lead
26,821
Arsenic
3,265
Cadmium
4,548
Chromium
119,732
Nickel
1,277,458
c. The maximum sewage sludge combustion temperatures in the fluidized bed of the fluidized bed sewage sludge
incinerators (ID No. ES-01) shall not exceed 1,647 *F. The maximum sewage sludge combustion temperature in the
freeboard area of the fluidized bed sewage sludge incinerator (ID No. ES-01) shall not exceed 1,959'F.
d. The pressure drop of the wet scrubber (ID No. CD-01) shall be at least 24.5 inches of water column and the liquid
injection rate of the wet scrubber (ID No. CD-01) shall be at least 145 gallons per minute while sewage sludge is
charged into the fluidized bed sewage sludge incinerator.
* "Please note that these values for pressure drop and liquid injection rate need to be reestablished during the
initial performance test, required to be conducted pursuant to the condition for 40 CFR 62 Subpart LLL.
Monitoring
e. For the fluidized bed sewage sludge incinerator, the Permittee shall:
L Install, calibrate, maintain and operate continuous monitoring and recording devices for the incinerator fluidized
bed and freeboard area temperatures and the incinerator exhaust gas carbon monoxide concentration (ID No. ES-
01), oxygen content, and moisture content. The continuous emissions monitoring devices for carbon monoxide
concentration shall be certified in accordance with the appropriate performance specifications in 40 CFR Part 60,
Appendix B.
ii. Monitor the beryllium and mercury concentrations in the sewage sludge charged to the incinerator as frequently
as required by 40 CFR Part 61, but in no case less than once per year.
iii. Install, calibrate, maintain and operate continuous monitoring and recording devices for the pressure drop and
liquid injection rate of the wet scrubber (ID No. CD-01).
iv. Monitor the lead, arsenic, cadmium, chromium and nickel concentrations in the sewage sludge charged into the
incinerator as frequently as required by 40 CFR 503.46(a)(2) and (3).
The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1204 if monitoring and recordkeeping is not
performed.
Recordkeeping
f. In accordance with 40 CFR 503.47 and 15A NCAC 213.1204(f), the Permittee shall maintain records sufficient to
demonstrate compliance with conditions 2.LA.5.a through 2.1.A.5.e for at least 5 years.
Reporting
g. In accordance with 40 CFR 503.48 and 15A NCAC 2D .1204(f), the Permittee shall submit to the Regional
Supervisor, DAQ, in writing on or before January 301' of each year, a summary report of
i. The concentrations of lead, arsenic, cadmium, chromium and nickel in the sewage sludge charged into the
incinerators during the previous calendar year.
ii. The monthly average concentrations of carbon monoxide (ID No. ES-01) in the exhaust gas of the incinerator in
parts per million on a volume basis, corrected to 0% moisture and 7% oxygen, during the previous calendar year.
iii. Those periods of duration of at least 15-minutes during which the average liquid injection flow rate of the wet
scrubber (ID No. CD-01) are less than 145 gallons per minute while sewage sludge is charged into the fluidized
bed sewage sludge incinerator during the previous calendar year.
iv. Those periods of duration of at least 15-minutes during which the average fluidized bed combustion temperature
in the fluidized bed sewage sludge incinerator (ID No. ES-01) exceeds 1,6470F or the freeboard area of the

Permit 08074TI I
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fluidized bed sewage sludge incinerator (ID No. ES-01) exceeds 1,959 °F while sewage sludge is charged into
the fluidized bed sewage sludge incinerators during the previous calendar year.
6. 40 CFR Part 503, SUBPART E — STANDARDS FOR THE USE OR DISPOSAL OF SEWAGE SLUDGE:
INCINERATION
For the sewage sludge incinerator (ID No. ES-01), the Permittee shall comply with all applicable provisions,
including the notification, testing, reporting, recordkeeping, and monitoring requirements contained in 40 CFR Part 503,
Subpart E indicated below.
Emissions of Lead
a. The average daily lead concentration in the sewage sludge fed into the fluidized bed sewage sludge incinerator (ID
No. ES-01) shall not exceed the maximum concentration calculated using the equation found in 40 CFR
503.43(c).
Emissions of Arsenic Cadmium Chromium and Nickel
b. The average daily concentrations of arsenic, cadmium, chromium and nickel in the sewage sludge fed into the
fluidized bed sewage sludge incinerator (ID No. ES-01) shall not exceed the maximum concentration
calculated using the equation found in 40 CFR 503.43(d).
Management Practices
c. As required by 40 CFR 503.45, the Permittee shall follow the following management practices:
i. The Permittee shall install, calibrate, operate, and maintain continuous monitoring and recording devices for the
carbon monoxide concentrations, oxygen concentration, and moisture content of the exhaust gas and the
combustion temperature of the fluidized bed sewage sludge incinerator (ID No. ES-01).
ii. The Permitttee shall not operate the fluidized bed sewage sludge incinerator (ID No. ES-01) such that the
combustion temperatures exceed the combustion temperatures achieved during the performance testing by more
than 20%.
iii. The monitoring and recording devices and the control devices installed on the fluidized bed sewage sludge
incinerator (ID No. ES-01) to comply with this Subpart must be appropriate for the type of incinerator. The
operating parameters of the control device must be adequate to indicate proper performance of the control
device. The operation of the control device must not violate the control device requirements of 40 CFR Part 60,
Subpart O.
Continous Emission Monitoring (CEM) Quality Assurance Program
d. Pursuant to 15A NCAC 02D .0613 "Quality Assurance Program," the Permittee shall develop and implement a
written quality assurance program containing information required by 40 CFR Part 60, Appendix F, Section 3,
Quality Assurance Procedures.
i. CEM Reporting
The Permittee shall submit semiannually an excess emissions and monitoring systems summary report. The
report shall be calculated on a quarterly basis in a format as provided by the Director. The report shall include
any quality assurance assessments, as stated in the quality assurance program, and shall be submitted by July
30 for the period between January 1 and June 30 and by January 30 for the period between July 1 and
December 31 of each year. [15A NCAC 02Q .0508(f)]
Recordkeeping Requirements
e. As required by 40 CFR 503.47, the following recordkeeping requirements shall be followed:
i. Maintain the following records for a period of five (5) years from the date of recording. This information shall
be maintained on site and made available to DAQ personnel upon request.
A. The concentration of lead, arsenic, cadmium, chromium, and nickel in the sewage sludge fed to the
sewage sludge incinerator.
B. Information that indicates the requirements in the National Emission Standard for beryllium in 40 CFR
Part 61 Subpart C are met.
C. Information that indicates the requirements in the National Emission Standard for mercury in 40 CFR Part
61 Subpart E are met.
D. The operating combustion temperatures for the sewage sludge incinerator.
E. Values for the air pollution control device operating parameters.

Permit 08074TI I
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F. The oxygen concentration and information used to measure moisture content in the exit gas from the
sewage sludge incinerator stack.
G. The sewage sludge feed rate.
H. The stack height for the sewage sludge incinerator.
I. The dispersion factor for the site where the sewage sludge incinerator is located.
J. The control efficiency for lead, arsenic, cadmium, chromium, and nickel for each sewage sludge
incinerator.
K. The risk specific concentration for chromium calculated using equation (6) of 40 CFR 503.43, if
applicable.
L. A calibration and maintenance log for the instruments used to measure the oxygen concentration in the
exit gas from the sewage sludge incinerator stack, the information needed to determine moisture content in
the exit gas, and the combustion temperatures.
Reporting Requirements
f. As required by 40 CFR 503.48 on or before February 19th of each year, the Permittee shall submit to the Regional
Supervisor, Division of Air Quality, the following information:
i. The concentration of lead, arsenic, cadmium, chromium, and nickel in the sewage sludge fed to the sewage
sludge incinerator.
ii. Information that indicates the requirements in the National Emission Standard for beryllium in 40 CFR Part 61
Subpart C are met.
iii. Information that indicates the requirements in the National Emission Standard for mercury in 40 CFR Part 61
Subpart E are met.
iv. The operating combustion temperatures for the sewage sludge incinerator.
v. Values for the air pollution control device operating parameters.
vi. The oxygen concentration and information used to measure moisture content in the exit gas from the sewage
sludge incinerator stack.
7. 40 CFR 62 SUBPART LLL — FEDERAL PLAN REQUIREMENTS FOR SEWAGE SLUDGE INCINERATION
UNITS CONSTRUCTED ON OR BEFORE OCTOBER 14, 2010 "Federally -Enforceable Only"
a. For the fluidized bed sewage sludge incinerators (ID Nos. xx), the Permittee shall comply by March 21, 2016,
with all applicable provisions, including emission standards, monitoring and reporting requirements,
maintenance requirements, notification and recordkeeping requirements, performance test requirements, test
method and procedural provisions, and any other provisions, in accordance with 40 CFR 62 Subpart LLL. This
condition is "Federally -Enforceable Only".
Notifications [40 CFR §62.15885, §62,15890, §62.15990]
b. A notification of achievement of compliance must be submitted to the Administrator no later than 10 business
days after the compliance date, March 21, 2016, and shall include the following:
i. Notification that the final control plan has been submitted and final compliance has been achieved;
ii. Any items required to be submitted with the final control plan and final compliance; and
iii. Signature of the owner or operator of the sewage sludge incinerator (SSI) unit.
c. Submittal of a control plan must satisfy the following two requirements:
i. Submit the final control plan to the EPA regional office and permitting authority. The control plan
must include:
1. A description of the devices for air pollution control and process changes used to comply with the
emission limits and standards and other requirements of this subpart;
2. The type(s) of waste to be burned, if waste other than sewage sludge is to be burned in the unit;
3. The maximum design sewage sludge burning capacity; and
4. A petition for site -specific operating limits under §62.15965, if applicable.
ii. Maintain an onsite copy of the final control plan.
Operator Training and Qualification [40 CFR §62.15920]
d. An SSI unit cannot be operated unless a fully trained and qualified SSI unit operator is available, either at the
facility or can be at the facility within 1 hour. The trained and qualified SSI unit operator may operate the SSI
unit directly or be the direct supervisor of one or more other plant personnel who operate the unit. If all
qualified SST unit operators are temporarily unavailable, the procedures in §62.15945 must be followed.

Permit 08074TI I
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Emission Limits, Emission Standards and Operating Limits and Requirements
e. The following emissions limits and standards must be met by the final compliance date, March 21, 2016, or
upon startup of an SSI that has been out of service. These limits and standards apply at all times the unit is
operating and during periods of malfunction. The limits and standards also apply to emissions from a bypass
stack or vent while sewage sludge is in the combustion chamber (i.e., until the sewage sludge feed to the
combustor has been cut off for a period of time not less than the sewage sludge incineration residence time). (40
CFR §62.15955 and Table 2 (FBI) and Table 3 (MHI) to Subpart LLL of Part 62)
Air Pollutant
Emission Limit for an
ExistingFluidized Bed SSI
Emission Limit for Multiple
Hearth SSI
Particulate Matter
18 m dscm
80 m dscm
Hydrogen Chloride
0.51 ppm/dry volume
1.2 ppm/dry volume
Carbon Monoxide
64 ppm/dry volume
3,800 ppm/dry volume
Dioxins/furans (total mass basis) 2
or Dioxins/furans (toxic
equivalency basis)
1.2 ng/dscm
Or
0.10 n dscm
5.0 ng/dscm
Or
0.32 n dscm
Mercury
0.037 m dscm
0.28 m dscm
Nitrogen Oxides
150 ppm/dry volume
220 ppm/dry volume
Sulfur Dioxide
15 ppm/dry volume
26 ppm/dry volume
Cadmium
0.0016 m dscm
0.095 m dscm
Lead
0.0074 m dscm
0.30 m dscm
Fugitive Emissions from Ash
Handling
Visible emissions from combustion ash and from ash conveying
system for no more than 5 percent of any compliance test hourly
observation period.
' All emission limits are measured at 7-percent oxygen, dry basis at standard conditions.
z You have the option to comply with either the dioxin/furan emission limit on a total mass basis or the
dioxin/furan emission limit on a toxic equivalency basis.
f. The following operating limits and requirements for SSIs must be met to maintain compliance. The operating
limits apply at all times that sewage sludge is in the combustion chamber (i.e., until the sewage sludge feed to
the combustor has been cut off for a period of time not less than the sewage sludge incineration residence time).
(40 CFR §62.15960 and Table 4 to Subpart LLL of Part 62)
i. Site -specific minimum operating temperature of the combustion chamber or afterburner temperature
established through initial performance testing;
ii. Site -specific minimum pressure drop across each scrubber, minimum flow rate of scrubber liquid, and
minimum pH of scrubber liquid established through initial performance testing;
iii. For SSIs with fabric filters to comply with emission limits, a bag leak detection system must be
installed and operated such that the alarm does not sound more than 5% of the operating time during a
6-month period;
iv. Meet the operating limits in the site -specific fugitive emission monitoring plan as specified in
§62.15995(d);
V. Monitor the feed rate and moisture content of the sewage sludge fed to the SSI by implementing the
following:
(A) Continuously monitor the sewage sludge feed rate and calculate a daily average for all hours of
operation during each 24-hour period. Keep a record of the daily average feed rate, as specified in
§62.16025(f)(3)(ii); and
(B) Take at least one grab sample per day of the sewage sludge fed to the incinerator. Calculate a daily
average for the grab samples if more than one grab sample is taken per day. Keep a record of the
daily average moisture content, as specified in §62.16025(f)(3)(ii).
Initial Compliance Requirements (40 CFR §62.15980, §62.15985, §62.15990, §62.15995)
g. Initial compliance with the emission limits and standards listed above in Section a can be demonstrated in one
of two ways.
i. Conduct a performance test as required in 40 CFR §60.8. It must be demonstrated that the SSI unit
meets the emission limits and standards specified in Table 2 (FBI) and Table 3 (MHI) Of Federal Plan
Subpart LLL for PM, HCI, CO, dioxins/furans (total mass basis or toxic equivalency basis), Hg, NOx,

Permit 08074TI I
Page 11
SO2, Cd, Pb, and fugitive emissions from ash handling. The initial performance test must be conducted
using the test methods, averaging methods, and minimum sampling volumes or durations specified in
Table 2 (FBI) and Table 3 (MHI) and according to the testing, monitoring, and calibration
requirements specified in §62.16015(a). A facility may use the results from a performance test
conducted within the two previous years if it was conducted under the same conditions and
demonstrated compliance with the emission limits and standards in Table 2 (FBI) and Table 3 (MHI),
provided no process changes have been made since that performance test was conducted. OR
ii. Demonstrate initial compliance using a continuous emissions monitoring system or continuous
automated sampling system as specified in §62.15980,
iii. To demonstrate initial compliance with the dioxins/furans toxic equivalency emission limit, use the
following:
1. Measure the concentration of each dioxin/furan tertra- through octachlorinated-isomer emitted
using EPA Method 23 at 40 CFR part 60, appendix A-7.
2. Multiply the concentration of each dioxin/furan (tetra- through octachlorinated) isomer by its
corresponding toxic equivalency factor specified in Table 5 of this subpart.
3. Sum the products to obtain the total concentration of dioxins/furans emitted in terms of toxic
equivalency.
iv. Submit an initial compliance report, as specified in §62.16030(b)
h. Site -specific operating limits specified in Section f must be established during your initial performance test as
required in §62.15980.
i. An initial air pollutant control device inspection must be conducted by the final compliance date. For air
pollution control devices installed after the compliance date, an air pollution control device inspection must be
conducted within 60 days after installation of the control device. All necessary repairs must be completed
within 10 operating days following the air pollution control device inspection unless approval from the
Administrator is given to establish a date whereby all necessary repairs of the SSI unit must be completed.
j. A site -specific monitoring plan for continuous monitoring, bag leak detection, and ash handling systems must
be developed in accordance to the requirements of §62.15995.
Continuous Compliance Requirements (40 CFR §62.16000)
k. Continuous compliance with the emission limits and standards in Table 2 (FBI) and Table 3 (MHI) shall be
demonstrated using either performance testing or the use of a continuous monitoring system.
i. Annual performance testing must be conducted for each pollutant (between 11 and 13 calendar months
following the previous performance test)
ii. A repeat performance test may be conducted at any time to establish new values for the operating
limits to apply from that point forward.
iii. A performance test must be repeated within 60 days of a process change, as defined in §62.16045.
iv. Performance testing can be conducted less often, as specified in §62.16000(a)(3).
V. Rules for demonstrating continuous compliance with a continuous monitoring system are specified in
§62.16000(b).
1. Continuous compliance with site -specific operating limits shall be achieved through continuously monitoring
the operating parameters in accordance with §62.16005.
in. An annual air pollution control device inspection shall be conducted no later than 12 months following the
previous annual air pollution control device inspection. All necessary repairs must be completed within 10
operating days following the air pollution control device inspection unless approval from the Administrator is
given to establish a date whereby all necessary repairs of the SSI unit must be completed.
n. The performance testing, monitoring, and calibration requirements for compliance with the emission limits and
standards are specified in 40 CFR §62.16015 and 40 CFR §62.16020.
Recordkeeping and Reporting (40 CFR §62.16025, §62.16030)
o. The following records shall be maintained onsite for a period of at least 5 years.
i. Calendar date of each record;
ii. Final control plan and associated notifications;
� I

Permit 08074TI I
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iii. Operator training — documentation of training procedures and information, records showing names of
SSI unit operators and other plant personnel who have completed training, and records showing
periods when no qualified operators were accessible in accordance with §62.16025(c)(3) and (c)(4).;
iv. Air pollution control device initial and annual inspections;
V. Performance test reports including the initial, annual, and any subsequent test reports, including
calculations. Maintain a record of the hourly dry sludge feed rate measured during performance test
runs;
vi. Continuous monitoring data as specified in §62.16025(t);
vii. Deviation reports;
viii. Equipment specifications and operations and maintenance requirements;
ix. Inspections, calibrations and validation checks of monitoring devices;
X. Monitoring plan and performance evaluations for continuous monitoring systems;
xi. Less frequent testing;
xii. Use of bypass stack; and
xiii. Records of malfunctions.
p. The following reporting requirements shall be submitted to the Administrator. Table 6 of 40 CFR 62 Subpart
LLL provides a summary of reporting requirements as well.
i. Final control plan and final compliance report no later than 10 business days after the compliance date;
ii. Initial compliance report no later than 60 days following the initial performance test;
iii. Annual compliance report no later than 12 months following the submission of the initial compliance
report. Subsequent annual compliance reports must be submitted no more than 12 months following
the previous annual compliance report;
iv. Deviations reports as specified in §62.16030(d);
V. Qualified operation deviation reports as specified in §62.16030(e);
vi. Notification of force majeure;
vii. Other notifications:
1. Notify the Administrator 1 month before starting or stopping use of a continuous monitoring
system for determining compliance with any emission limit.
2. Notify the Administrator 30 days prior to any performance test, to afford the Administrator the
opportunity to have an observer present.
3. Notify the Administrator at least 7 days prior to the date of a reschedule performance test for
which notification was previously made.
B. One sand storage silo (ID No. ES-02) controlled by one bagfilter (ID No. CD-02)
The followine provides a summary of limits and/or standards for the emission source(s) described above
Re elated Pollutant
Limits/Standards
Applicable Regulation
Particulate matter
E = 4.10 x PO 67
15A NCAC 02D .0515
Where: E = allowable emission rate in pounds per hour
P = process weight in tons per year
Visible emissions
20 percent opacity
15A NCAC 02D .0521
1. 15A NCAC 02D .0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from this source (ID No. ES-02) shall not exceed an allowable emission rate as
calculated by the following equation:
E = 4.10 x P°.67 Where: E = allowable emission rate in pounds per hour
P = process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testinu [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results
of this test are above the limit given in Section 2.1 B. La above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02.D .0515.

Permit 08074T11
Page 13
Monitoring/Recordkeeping [15A NCAC 02Q .0508(f)]
c. Particulate matter emissions from this source (ID No. ES-02) shall be controlled by a bagfilter (ID No. CD-02) as
described above. To assure compliance, the Permittee shall perform inspections and maintenance as recommended
by the manufacturer. In addition to the manufacturer's inspection and maintenance recommendations, or if there are
no manufacturer's inspection and maintenance recommendations, as a minimum, the inspection and maintenance
requirements shall include the following:
i. a monthly visual inspection of the system ductwork and material collection units for leaks; and
ii. an annual (for each 12-month period following initial inspection) internal inspection of the bagfilters' structural
integrities.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if the ductwork and bagfilters are not
inspected and maintained.
d. The results of inspection and maintenance shall be maintained in a logbook (written or electronic format) on -site and
made available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. the results of any maintenance performed on any control device; and
iv. any variance from manufacturer's recommendations, if any, and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if these records are
not maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit the results of any maintenance performed on any control device within 30 days of a
written request by the DAQ.
f. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked on or before
January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each
calendar year for the preceding six-month period between January and June. All instances of deviations from the
requirements of this permit must be clearly identified.
2. 15A NCAC 02D .0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from this source (ID No. ES-02) shall not be more than 20 percent opacity when averaged over a
six -minute period. However, six -minute averaging periods may exceed 20 percent not more than once in any hour
and not more than four times in any 24-hour period. In no event shall the six -minute average exceed 87 percent
opacity.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results
of this test are above the limit given in Section 2.1 B.2.a above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D .0521.
Monitoring/Recordkeeping/Reporting [15A NCAC 02Q .0508(f)]
c. No monitoring/recordkeeping/reporting is required for visible emissions from this source (ID No. ES-02).
C. Three No. 2 fuel oil -fired dual use generators (2,000 kW each, ID Nos. ES-03, ES-04, and ES-05)
The following Drovides a summary of limits and/or standards for the emission source(s) described above.
Regulated Pollutant
Limits/Standards
Applicable Regulation
Sulfur dioxide
2.3 pounds per million Btu heat input
15A NCAC 02D .0516
Visible emissions
20 percent opacity
15A NCAC 02D .0521
Hazardous air pollutants
Purchase engine certified to meet the applicable engine
emission limits
15A NCAC 02D .1111
40 CFR Part 63, Subpart ZZZZ
NOx
250 tons per year
See Section 2.2 A
15A NCAC 02Q .0317 of 2D
.0530

Permit 08074TI I
Page 14
1. 15A NCAC 02D .0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from these dual use generators (ID. Nos. ES-03, ES-04, and ES-05) shall not exceed
2.3 pounds per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores,
and other substances shall be included when determining compliance with this standard. [15A NCAC 02D .0516]
Testine [i5A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ found in
Section 3. If the results of this test are above the limit given in Section 2.1 C. La. above, the Permittee shall be
deemed in noncompliance with 15A NCAC 02D .0516.
Monitoring/Recordkeening [15A NCAC 02Q .0508(f)]
No monitoring/recordkeeping is required for sulfur dioxide emissions from burning No. 2 fuel oil in these emergency
generators.
2. 15A NCAC 02D .0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from these dual use generators (ID. Nos. ES-03, ES-04, and ES-05) shall not be more than 20
percent opacity when averaged over a six -minute period. However, six -minute averaging periods may exceed 20
percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the
six -minute average exceed 87 percent opacity. [ 15A NCAC 02D .0521 (d)]
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results
of this test are above the limit given in Section 2.1 C.2.a. above, the Permittee shall be deemed in noncompliance with
15A NCAC 02D .0521.
Monitoring/Recordkeeping/Reporting [15A NCAC 02Q .0508(f)]
c. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of diesel fuel in these dual
use generators.
3. 15A NCAC 02D .1111 MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY [40 CFR 63 SUBPART ZZZZ]
Applicability [40 CFR 63.6585, 63.6590(a)(1)(iii)]
a. For this emission source(s) (existing stationary RICE located at an area source of HAP emissions), the Permittee
shall comply with all applicable provisions, including the monitoring, recordkeeping, and reporting contained in
Environmental Management Commission Standard 15A NCAC 02D .1111 "Maximum Achievable Control
Technology" (MACT) as promulgated in 40 CFR 63, "Subpart ZZZZ—National Emissions Standards for Hazardous
Air Pollutants for Stationary Reciprocating Internal Combustion Engines." and Subpart A "General Provisions."
Definitions and Nomenclature
b. For the purposes of this permit condition, the definitions and nomenclature contained in 40 CFR 63.6675 shall
apply.
Applicability Date 140 CFR 63.6595(a)(1)]
c. The Permittee shall comply with the applicable emission limitations, operating limitations, and other requirements
no later than May 3, 2013.
General Provisions [40 CFR 63.6665]
d. The Permittee shall comply with the General Provisions as applicable pursuant to Table 8 of 40 CFR 63 Subpart
ZZZZ
Notifications [40 CFR 63.6645(a)(2)]
e. The Permittee shall submit all of the notifications in the following regulations that apply by the dates specified:
i. 40 CFR 63.7(b) [performance testing] and (c� [quality assurance program];
ii. 40 CFR 63.8 e [performance evaluation of CPMS], f�0 and (f)(6) [alternative monitoring methods]; and
iii. 40 CFR 63.9 through (e), and W and (h) [initial notifications].

Permit 08074TI 1
Page 15
f. The Permittee shall submit a Notification of Intent to conduct a performance test at least 60 days before the
performance test is scheduled to begin as required in 40 CFR 63.7(b)(1). [40 CFR 63.6645(g)]
g. For each performance test, the Permittee shall submit a Notification of Compliance Status, including the
performance test results, before the close of business on the 60th day following the completion of the performance
test according to 40 CFR 63.9(h)(2)(ii) and 63.10(d)(2). [40 CFR 63.6630(c), 63.6645(h)]
The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the notification requirements in
conditions e. through g. are not met.
General Compliance Requirements [15A NCAC 2Q .0508(b)]
h. The permittee shall be in compliance with the emission limitations, operating limitations and other requirements that
apply at all times. [40 CFR 63.6605(a)]
i. The Permittee shall operate and maintain any affected source, including associated air pollution control equipment
and monitoring equipment, in a manner consistent with safety and good air pollution control practices for
minimizing emissions. The general duty to minimize emissions does not require you to make any further efforts to
reduce emissions if levels required by this standard have been achieved. Determination of whether such operation
and maintenance procedures are being used will be based on information available to the Administrator which may
include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of
operation and maintenance records, and inspection of the source. [40 CFR 63.6605(b)]
The Permittee shall be deemed in noncompliance with 15A NCAC 2D .I I I I if conditions h. and i. are not met.
Fuel Requirements [15A NCAC 2Q .0508(f)]
j. The Permittee shall use diesel fuel in the engine with:
i. a maximum sulfur content of 15 ppm; and
ii. a minimum cetane index of 40 or a maximum aromatic content of 35 volume percent.
[40 CFR 63.6604(a) and 40 CFR 80.510(b)]
Emissions and Operating Limitations [15A NCAC 2Q .0508(b)]
k. The Permittee shall, using an oxidation catalyst:
i. limit the concentration of CO in the stationary RICE exhaust to 23 ppmvd at 15 percent 02; or
ii. Reduce CO emissions by 70 percent or more.
[40 CFR 63.6603(a), Table 2d, Table 2b]
1. Except during periods of start-up, the Permittee shall maintain the temperature of the stationary RICE exhaust so
that the catalyst inlet temperature is greater than or equal to 450 °F and less than or equal to 1350 °F.[40 CFR
63.6603(a), Table 2b]
in. Except during periods of start-up, the Permittee shall maintain the catalyst so that the pressure drop across the
catalyst does not change by more than 2 inches of water at 100 percent load plus or minus 10 percent from the
pressure drop across the catalyst that was measured during the most recent performance test. [40 CFR 63.6603(a),
Table 2b]
n. During periods of startup of the IC engine, the Permittee shall minimize the engine's time spent at idle and minimize
the engine's startup time at startup to a period needed for appropriate and safe loading of the engine, not to exceed
30 minutes, after which time the non -startup emission limitations apply.[40 CFR 63.6625(h), Table 2d]
o. If the engine(s) is not equipped with a closed crankcase ventilation system, the Permittee shall comply with either
subparagraph i. or ii. Owners and operators must follow the manufacturer's specified maintenance requirements for
operating and maintaining the open or closed crankcase ventilation systems and replacing the crankcase filters, or
can request the Administrator to approve different maintenance requirements that are as protective as manufacturer
requirements.
(i) Install a closed crankcase ventilation system that prevents crankcase emissions from being emitted to the
atmosphere, or
(ii) Install an open crankcase filtration emission control system that reduces emissions from the crankcase by
filtering the exhaust stream to remove oil mist, particulates and metals.
[40 CFR 63.6625(g)]

Permit 08074TI 1
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The Permittee shall be deemed in noncompliance with 15A NCAC 2D . I I I I if conditions j. through o. are not met.
Testing Requirements [15A NCAC 2Q .0508(b)]
p. The Permittee shall conduct initial and subsequent performance tests to demonstrate compliance with the limitations
in conditions k. and 1. [63.6620(a)]
q. The Permittee shall conduct the initial performance test within 180 days after May 3, 2013 and according to 40 CFR
63 Subpart ZZZZ Tables 4 and 5 and the provisions in 40 CFR 63.7(a)(2). [40 CFR 63.6612(a)]
r. The Permittee shall conduct subsequent performance tests every 8,760 hours or 3 years, whichever comes first. [40
CFR 63.6615, Table 3]
s. Each performance test shall be conducted according to the requirements of 40 CFR 63 Subpart ZZZZ Table 4. If a
non -operational stationary RICE is subject to performance testing, the Permittee does not need to start up the engine
solely to conduct the performance test. The Permittee can conduct the performance test when the engine is started up
again. The test must be conducted at any load condition within plus or minus 10 percent of 100 percent load for the
stationary RICE. [40 CFR 63.6620(a),(b)]
The Permittee shall be deemed in noncompliance with 15A NCAC 2D . I I I I if conditions p. through s. are not met.
Monitoring [ 15A NCAC 2Q .0508(f)]
t. The Permittee shall install, operate, and maintain continuous parameter monitoring systems (CPMS) to monitor the
catalyst inlet temperature for each catalyst and reduce the temperature data to 4- hour rolling averages. The
Permittee shall maintain the 4-hour rolling averages within the operating limitations for the catalyst inlet
temperature in condition 1. [40 CFR 63 Subpart ZZZZ Table 5, 63.6625(b), 63.6640(a), Table 6]
u. The Permittee shall measure the pressure drop across the catalyst once per month and demonstrate that the pressure
drop across the catalyst is within the operating limitation established during the performance test per condition m.
[40 CFR 63 Subpart ZZZZ Table 5, 63.6640(a), Table 6]
v. The Permittee shall install, operate, and maintain each CPMS according to the requirements in paragraphs (1)
through (6):
(1) The Permittee shall prepare a site -specific monitoring plan that addresses the monitoring system design, data
collection, and the quality assurance and quality control elements outlined in paragraphs (b)(1)(i) through (v) of 40
CFR 63.6625 and in 40 CFR 63.8(d).
(2) The Permittee shall install, operate, and maintain each CPMS in continuous operation according to the
procedures in the site -specific monitoring plan.
(3) The CPMS must collect data at least once every 15 minutes (see also 40 CFR 63.6635).
(4) For a CPMS for measuring temperature range, the temperature sensor must have a minimum tolerance of 2.8
degrees Celsius (5 degrees Fahrenheit) or 1 percent of the measurement range, whichever is larger.
(5) The Permittee shall conduct the CPMS equipment performance evaluation, system accuracy audits, or other
audit procedures specified in the site -specific monitoring plan at least annually.
(6) The Permittee shall conduct a performance evaluation of each CPMS in accordance with the site -specific
monitoring plan.
[40 CFR 63.6625(b)]
w. The Permittee shall monitor and collect data as follows:
i. Except for monitor malfunctions, associated repairs, required performance evaluations, and required quality
assurance or control activities, the Permittee shall monitor continuously at all times that the stationary RICE is
operating. A monitoring malfunction is any sudden, infrequent, not reasonably preventable failure of the
monitoring to provide valid data. Monitoring failures that are caused in part by poor maintenance or careless
operation are not malfunctions.
ii. The Permittee shall not use data recorded during monitoring malfunctions, associated repairs, and required
quality assurance or control activities in data averages and calculations used to report emission or operating
levels. The Permittee shall, however, use all the valid data collected during all other periods.
[40 CFR 63.66351
The Permittee shall be deemed in noncompliance with 15A NCAC 2D . I I I I if conditions t. through w. are not met.
Recordkeeying [15A NCAC 2Q .0508(f)]
x. The Permittee shall keep records of the following monitoring data:

Permit 08074TI I
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i. catalyst(s) inlet temperature data including the 4-hour rolling averages; and
ii. the monthly measurements of the pressure drop across the catalyst(s).
[40 CFR 63.6655(d)]
y. The Permittee shall keep the following:
i. A copy of each notification and report that was submitted to comply with this subpart, including all
documentation supporting any Initial Notification or Notification of Compliance Status that was submitted,
according to the requirement in 40 CFR 63.10(b)(2)(xiv).
ii. Records of the occurrence and duration of each malfunction of operation (i.e., process equipment) or the air
pollution control and monitoring equipment.
iii. Records of performance tests and performance evaluations as required in 40 CFR 63.10(b)(2)(viii).
iv. Records of all required maintenance performed on the air pollution control and monitoring equipment.
v. Records of actions taken during periods of malfunction to minimize emissions in accordance with condition i,
including corrective actions to restore malfunctioning process and air pollution control and monitoring
equipment to its normal or usual manner of operation.
[40 CFR 63.6655(a)]
z. For each inlet catalyst temperature CPMS, the Permittee shall keep the following records:
i. Records described in 40 CFR 63.10(b)(2)(vi) through (xi).
ii. Previous (i.e., superseded) versions of the performance evaluation plan as required in 40 CFR 63.8(d)(3).
iii. Requests for alternatives to the relative accuracy test for CPMS as required in 40 CFR 63.8(f)(6)(i), if
applicable.
[40 CFR 63.6655(b)]
aa. The Permittee shall keep each record in a form suitable and readily accessible for expeditious review in hard copy or
electronic form for at least 5 years after the date of each occurrence, measurement, maintenance, corrective action,
report, or record, according to 40 CFR 63.10(b)(1). [40 CFR 63.6660]
The Permittee shall be deemed in noncompliance with 15A NCAC 2D .I I I l if conditions x. through aa. are not
met.
Reporting [15A NCAC 2Q .0508(f)]
bb. The permittee shall submit a compliance report semiannually postmarked on or before January 30 of each calendar
year for the preceding six-month period between July and December and July 30 of each calendar year for the
preceding six-month period between January and June. All instances of noncompliance with the requirements of this
permit must be clearly identified. [40 CFR 63.6650(a),(b)(5) and 63.6650(f)]
cc. The compliance report must contain:
i. Company name and address;
ii. Statement by a responsible official, with that official's name, title, and signature, certifying the accuracy of the
content of the report; and
iii. Date of report and beginning and ending dates of the reporting period.
iv. If a malfunction occurred during the reporting period, the compliance report must include the number, duration,
and a brief description for each type of malfunction which occurred during the reporting period and which
caused or may have caused any applicable emission limitation to be exceeded. The report must also include a
description of actions taken by an owner or operator during a malfunction of an affected source to minimize
emissions in accordance with condition i., (63.6605(b) including actions taken to correct a malfunction.
v. If there are no instances of noncompliance from any emission or operating limitations that apply, a statement
that there were no instances of noncompliance from the emission or operating limitations during the reporting
period.
vi. If there were no periods during which the CPMS was out -of -control, as specified in 40 CFR63.8(c)(7), a
statement that there were no periods during which the CPMS was out -of -control during the reporting period.
[40 CFR 63.6650(c)]

Permit 08074T 1 I
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dd. For each instance of noncompliance from an emission or operating limitation that occurs for the stationary RICE
where the Permittee is not using a CMS to comply with the emission or operating limitations, the compliance
report must contain the information in condition cc.i. through iv. and the following information:
i. The total operating time of the stationary RICE at which the instance of noncompliance occurred during the
reporting period.
ii. Information on the number, duration, and cause of instances of noncompliance (including unknown cause, if
applicable), as applicable, and the corrective action taken.
[40 CFR 63.6650(d)]
ee. For each instance of noncompliance from an emission or operating limitation occurring for a stationary RICE where
the Permittee is using a CMS to comply with the emission and operating limitations in this subpart, the Permittee
shall include information in condition ce.i. through iv. and the following information:
i. The date and time that each malfunction started and stopped.
ii. The date, time, and duration that each CMS was inoperative, except for zero (low-level) and high-level checks.
iii. The date, time, and duration that each CMS was out -of -control, including the information in 40 CFR 63.8(c)(8).
iv. The date and time that each instance of noncompliance started and stopped, and whether each instance of
noncompliance occurred during a period of malfunction or during another period.
v. A summary of the total duration of the instances of noncompliance during the reporting period, and the total
duration as a percent of the total source operating time during that reporting period.
vi. A breakdown of the total duration of the instances of noncompliance during the reporting period into those that
are due to control equipment problems, process problems, other known causes, and other unknown causes.
vii. A summary of the total duration of CMS downtime during the reporting period, and the total duration of CMS
downtime as a percent of the total operating time of the stationary RICE at which the CMS downtime occurred
during that reporting period.
viii. An identification of each parameter and pollutant that was monitored at the stationary RICE.
ix. A brief description of the stationary RICE.
x. A brief description of the CMS.
xi. The date of the latest CMS certification or audit.
xii. A description of any changes in CMS, processes, or controls since the last reporting period.
[40 CFR 63.6650(e)]
The Permittee shall be deemed in noncompliance with the reporting requirements of 15A NCAC 2D .1111 if
conditions bb. through ee. are not met.

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2.2- Multiple Emission Sources and Specific Limitations and Conditions
A. 15A NCAC 2Q .0317 AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF
SIGNIFICANT DETERIORATION — NITROGEN DIOXIDE
1. In order to avoid applicability of 15A NCAC 2D .0530(g) for major sources and modifications, generators
ID Nos. ES-03, ES-04, and ES-05, combined shall emit to the atmosphere less than 250 tons of nitrogen
dioxide total per consecutive 12-month period.
Testin [15A NCAC 2Q .0501 (c)(4)]
2. If emission testing is required, the Permittee shall perform such testing in accordance with 15A NCAC 2D
.0501(c)(4) and General Condition JJ. 1f the results of this test are above the limit given in Section 2.2 A. 1.
above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530.
Monitoring/Recordkeeping [I 5A NCAC 2Q .0508 (f)]
3. The Permittee shall keep monthly records of the amount of total hours of operation for each of the three No.
2 fuel oil -fired dual use generators. The Permittee shall be deemed in noncompliance with 15A NCAC 2D
.0530 if fuel usage is not monitored.
4. Calculations for the generators shall be made monthly and recorded in a logbook (written or in electronic
format), according to the following formula:
The total hours of operation without exceeding the PSD Avoidance condition is 7400 hours per consecutive
12-month period using the NSPS allowable emissions limit for NOx.
Ihours of operation [A + B + C <_ 7400 hours per con sec utive twelve months
A = hours of operation for ES-03
B = hours of operation for ES-04
C = hours of operation for ES-05
Reportine [15A NCAC 2Q .0508 (f)]
The Permittee shall submit a semi-annual summary report, acceptable to the Regional Air Quality
Supervisor, of monitoring and recordkeeping activities postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and December, and July 30 of each calendar
year for the preceding six-month period between January and June. The report shall contain the following:
a. The monthly hours of operation for the previous 17 months. The hours of operation shall be calculated
for each of the 12-month periods over the previous 17 months.

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SECTION 3 - GENERAL CONDITIONS (version 4.012/17/15)
This section describes terms and conditions applicable to this Title V facility.
A. General Provisions [NCGS 143-215 and 15A NCAC 02Q .0508(i)(16)]
1. Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined in 15A NCAC
02D and 02Q.
2. The terms, conditions, requirements, limitations, and restrictions set forth in this permit are binding and enforceable
pursuant to NCGS 143-215.114A and 143-215.114B, including assessment of civil and/or criminal penalties. Any
unauthorized deviation from the conditions of this permit may constitute grounds for revocation and/or enforcement
action by the DAQ.
3. This permit is not a waiver of or approval of any other Department permits that may be required for other aspects of the
facility which are not addressed in this permit.
4. This permit does not relieve the Permittee from liability for harm or injury to human health or welfare, animal or plant
life, or property caused by the construction or operation of this permitted facility, or from penalties therefore, nor does
it allow the Permittee to cause pollution in contravention of state laws or rules, unless specifically authorized by an
order from the North Carolina Environmental Management Commission.
5. Except as identified as state -only requirements in this permit, all terms and conditions contained herein shall be
enforceable by the DAQ, the EPA, and citizens of the United States as defined in the Federal Clean Air Act.
6. Any stationary source of air pollution shall not be operated, maintained, or modified without the appropriate and valid
permits issued by the DAQ, unless the source is exempted by rule. The DAQ may issue a permit only after it receives
reasonable assurance that the installation will not cause air pollution in violation of any of the applicable requirements.
A permitted installation may only be operated, maintained, constructed, expanded, or modified in a manner that is
consistent with the terms of this permit.
B. Permit Availability [I5A NCAC 02Q .0507(k) and .0508(ix9)(B)]
The Permittee shall have available at the facility a copy of this permit and shall retain for the duration of the permit term one
complete copy of the application and any information submitted in support of the application package. The permit and
application shall be made available to an authorized representative of Department of Environmental Quality upon request.
C. Severability Clause [15A NCAC 02Q .0508(i)(2)]
In the event of an administrative challenge to a final and binding permit in which a condition is held to be invalid, the
provisions in this permit are severable so that all requirements contained in the permit, except those held to be invalid, shall
remain valid and must be complied with.
D. Submissions [15A NCAC 02Q .0507(e) and 02Q .0508(i)(16)]
Except as otherwise specified herein, two copies of all documents, reports, test data, monitoring data, notifications, request
for renewal, and any other information required by this permit shall be submitted to the appropriate Regional Office. Refer
to the Regional Office address on the cover page of this permit. For continuous emissions monitoring systems (CEMS)
reports, continuous opacity monitoring systems (COMS) reports, quality assurance (QA)/quality control (QC) reports, acid
rain CEM certification reports, and NOx budget CEM certification reports, one copy shall be sent to the appropriate
Regional Office and one copy shall be sent to:
Supervisor, Stationary Source Compliance
North Carolina Division of Air Quality
1641 Mail Service Center
Raleigh, NC 27699-1641
All submittals shall include the facility name and Facility ID number (refer to the cover page of this permit).
E. Duty to Comply [15A NCAC 02Q .0508(ix3)]
The Permittee shall comply with all terms, conditions, requirements, limitations and restrictions set forth in this permit.
Noncompliance with any permit condition except conditions identified as state -only requirements constitutes a violation of
the Federal Clean Air Act. Noncompliance with any permit condition is grounds for enforcement action, for permit
termination, revocation and reissuance, or modification, or for denial of a permit renewal application.

Permit 08074TI I
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Circumvention - STATE ENFORCEABLE ONLY
The facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction in air
pollution. Unless otherwise specified by this permit, no emission source may be operated without the concurrent operation
of its associated air pollution control device(s) and appurtenances.
G. Permit Modifications
1. Administrative Permit Amendments [15A NCAC 02Q .0514]
The Permittee shall submit an application for an administrative permit amendment in accordance with 15A NCAC 02Q
.0514.
2. Transfer in Ownership or Operation and Application Submittal Content [ 15A NCAC 02Q .0524 and 02Q .05051
The Permittee shall submit an application for an ownership change in accordance with 15A NCAC 02Q.0524 and 02Q
.0505.
3. Minor Permit Modifications [ 15A NCAC 02Q .0515]
The Permittee shall submit an application for a minor permit modification in accordance with 15A NCAC 02Q .0515.
4. Significant Permit Modifications [15A NCAC 02Q .0516]
The Permittee shall submit an application for a significant permit modification in accordance with 15A NCAC 02Q
.0516.
5. Reopening for Cause [15A NCAC 02Q .0517]
The Permittee shall submit an application for reopening for cause in accordance with 15A NCAC 02Q .0517.
H. Chanees Not Requirine Permit Modifications
1. Reporting Requirements
Any of the following that would result in new or increased emissions from the emission source(s) listed in Section 1 must
be reported to the Regional Supervisor, DAQ:
a. changes in the information submitted in the application;
b. changes that modify equipment or processes; or
c. changes in the quantity or quality of materials processed.
If appropriate, modifications to the permit may then be made by the DAQ to reflect any necessary changes in the
permit conditions. In no case are any new or increased emissions allowed that will cause a violation of the emission
limitations specified herein.
2. Section 502(b)(10) Changes [15A NCAC 02Q .0523(a)]
a. "Section 502(b)(10) changes" means changes that contravene an express permit term or condition. Such changes
do not include changes that would violate applicable requirements or contravene federally enforceable permit
terms and conditions that are monitoring (including test methods), recordkeeping, reporting, or compliance
certification requirements.
b. The Permittee may make Section 502(b)(10) changes without having the permit revised if:
i. the changes are not a modification under Title I of the Federal Clean Air Act;
ii. the changes do not cause the allowable emissions under the permit to be exceeded;
iii. the Permittee notifies the Director and EPA with written notification at least seven days before the change is
made; and
iv. the Permittee shall attach the notice to the relevant permit.
c. The written notification shall include:
i. a description of the change;
ii. the date on which the change will occur;
iii. any change in emissions; and
iv. any permit term or condition that is no longer applicable as a result of the change.
d. Section 502(b)(10) changes shall be made in the permit the next time that the permit is revised or renewed,
whichever comes first.
3. Off Permit Changes [I5A NCAC 02Q .0523(b)]
The Permittee may make changes in the operation or emissions without revising the permit if:
a. the change affects only insignificant activities and the activities remain insignificant after the change; or
b. the change is not covered under any applicable requirement.
4. Emissions Trading [15A NCAC 02Q .0523(c)]
To the extent that emissions trading is allowed under 15A NCAC 02D, including subsequently adopted maximum
achievable control technology standards, emissions trading shall be allowed without permit revision pursuant to 15A
NCAC 02Q .0523(c).

Permit 08074TI I
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I.A Reporting Requirements for Excess Emissions and Permit Deviations [15A NCAC 02D .0535(f) and 02Q .0508(f)(2)]
"Excess Emissions" - means an emission rate that exceeds any applicable emission limitation or standard allowed by any
rule in Sections .0500, .0900, .1200, or .1400 of Subchapter 02D; or by a permit condition; or that exceeds an emission limit
established in a permit issued under 15A NCAC 02Q .0700. (Note: Definitions of excess emissions under 02D .1110 and
02D. I I I I shall apply where defined by rule.)
"Deviations" - for the purposes of this condition, any action or condition not in accordance with the terms and conditions of
this permit including those attributable to upset conditions as well as excess emissions as defined above lasting less than
four hours.
Excess Emissions
1. If a source is required to report excess emissions under NSPS (15A NCAC 02D .0524), NESHAPS (15A NCAC 02D
.1110 or .1111), or the operating permit provides for periodic (e.g., quarterly) reporting of excess emissions, reporting
shall be performed as prescribed therein.
2. If the source is not subject to NSPS (15A NCAC 02D .0524), NESHAPS (15A NCAC 02D. I 110 or .I 111), or these
rules do NOT define "excess emissions," the Permittee shall report excess emissions in accordance with 15A NCAC
02D .0535 as follows:
a. Pursuant to 15A NCAC 02D .0535, if excess emissions last for more than four hours resulting from a malfunction,
a breakdown of process or control equipment, or any other abnormal condition, the owner or operator shall:
i. notify the Regional Supervisor or Director of any such occurrence by 9:00 a.m. Eastern Time of the Division's
next business day of becoming aware of the occurrence and provide:
• name and location of the facility;
• nature and cause of the malfunction or breakdown;
• time when the malfunction or breakdown is first observed;
• expected duration; and
• estimated rate of emissions;
H. notify the Regional Supervisor or Director immediately when corrective measures have been accomplished;
and
iii. submit to the Regional Supervisor or Director within 15 days a written report as described in 15A NCAC 02D
.0535(f)(3).
Permit Deviations
3. Pursuant to 15A NCAC 02Q .0508(f)(2), the Permittee shall report deviations from permit requirements (terms and
conditions) as follows:
a. Notify the Regional Supervisor or Director of all other deviations from permit requirements not covered under
15A NCAC 02D .0535 quarterly. A written report to the Regional Supervisor shall include the probable cause of
such deviation and any corrective actions or preventative actions taken. The responsible official shall certify all
deviations from permit requirements.
I.13 Other Requirements under 15A NCAC 02D .0535
The Permittee shall comply with all other applicable requirements contained in 15A NCAC 02D .0535, including 15A
NCAC 02D .0535(c) as follows:
1. Any excess emissions that do not occur during start-up and shut -down shall be considered a violation of the appropriate
rule unless the owner or operator of the sources demonstrates to the Director, that the excess emissions are a result of a
malfunction. The Director shall consider, along with any other pertinent information, the criteria contained in 15A
NCAC 02D .0535(c)(1) through (7).
2. 15A NCAC 02D .0535(g). Excess emissions during start-up and shut -down shall be considered a violation of the
appropriate rule if the owner or operator cannot demonstrate that excess emissions are unavoidable.
Emergency Provisions [40 CFR 70.6(g)]
The Permittee shall be subject to the following provisions with respect to emergencies:
1. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the
facility, including acts of God, which situation requires immediate corrective action to restore normal operation, and
that causes the facility to exceed a technology -based emission limitation under the permit, due to unavoidable increases
in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by
improperly designed equipment, lack of preventive maintenance, careless or improper operation, or operator error.
2. An emergency constitutes an affirmative defense to an action brought for noncompliance with such technology -based
emission limitations if the conditions specified in 3. below are met.

Permit 08074T1 l
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3. The affirmative defense of emergency shall be demonstrated through properly signed contemporaneous operating logs
or other relevant evidence that include information as follows:
a. an emergency occurred and the Permittee can identify the cause(s) of the emergency;
b. the permitted facility was at the time being properly operated;
c. during the period of the emergency the Permittee took all reasonable steps to minimize levels of emissions that
exceeded the standards or other requirements in the permit; and
d. the Permittee submitted notice of the emergency to the DAQ within two working days of the time when emission
limitations were exceeded due to the emergency. This notice must contain a description of the emergency, steps
taken to mitigate emissions, and corrective actions taken.
4. In any enforcement proceeding, the Permittee seeking to establish the occurrence of an emergency has the burden of
proof.
5. This provision is in addition to any emergency or upset provision contained in any applicable requirement specified
elsewhere herein.
K. Permit Renewal [15A NCAC 02Q .0508(e) and 02Q .0513(b)]
This 15A NCAC 02Q .0500 permit is issued for a fixed term not to exceed five years and shall expire at the end of its
term. Permit expiration terminates the facility's right to operate unless a complete 15A NCAC 02Q .0500 renewal
application is submitted at least nine months before the date of permit expiration. If the Permittee or applicant has complied
with 15A NCAC 02Q .0512(b)(1), this 15A NCAC 02Q .0500 permit shall not expire until the renewal permit has been
issued or denied. Permit expiration under 15A NCAC 02Q .0400 terminates the facility's right to operate unless a complete
15A NCAC 02Q .0400 renewal application is submitted at least six months before the date of permit expiration for facilities
subject to 15A NCAC 02Q .0400 requirements. In either of these events, all terms and conditions of these permits shall
remain in effect until the renewal permits have been issued or denied.
L. Need to Halt or Reduce Activity Not a Defense [15A NCAC 02Q .0508(i)(4)]
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the
permitted activity in order to maintain compliance with the conditions of this permit.
M. Duty to Provide Information (submittal of information) [15A NCAC 02Q .0508(i)(9)]
1. The Permittee shall furnish to the DAQ, in a timely manner, any reasonable information that the Director may request
in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to
determine compliance with the permit.
2. The Permittee shall famish the DAQ copies of records required to be kept by the permit when such copies are
requested by the Director. For information claimed to be confidential, the Permittee may furnish such records directly
to the EPA upon request along with a claim of confidentiality.
N. Duty to Supplement [15A NCAC 02Q .0507(f)]
The Permittee, upon becoming aware that any relevant facts were omitted or incorrect information was submitted in the
permit application, shall promptly submit such supplementary facts or corrected information to the DAQ. The Permittee
shall also provide additional information as necessary to address any requirement that becomes applicable to the facility
after the date a complete permit application was submitted but prior to the release of the draft permit.
O. Retention of Records [15A NCAC 02Q .0508(f) and 02Q .0508 (1)]
The Permittee shall retain records of all required monitoring data and supporting information for a period of at least five
years from the date of the monitoring sample, measurement, report, or application. Supporting information includes all
calibration and maintenance records and all original strip -chart recordings for continuous monitoring information, and
copies of all reports required by the permit. These records shall be maintained in a form suitable and readily available for
expeditious inspection and review. Any records required by the conditions of this permit shall be kept on site and made
available to DAQ personnel for inspection upon request.
P. Compliance Certification [15A NCAC 02Q .0508(n)]
The Permittee shall submit to the DAQ and the EPA (Air and EPCRA Enforcement Branch, EPA, Region 4, 61 Forsyth
Street SW, Atlanta, GA 30303) postmarked on or before March 1 a compliance certification (for the preceding calendar
year) by a responsible official with all federally -enforceable terms and conditions in the permit, including emissions
limitations, standards, or work practices. It shall be the responsibility of the current owner to submit a compliance
certification for the entire year regardless of who owned the facility during the year. The compliance certification shall

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comply with additional requirements as may be specified under Sections 114(a)(3) or 504(b) of the Federal Clean Air Act.
The compliance certification shall specify:
1, the identification of each term or condition of the permit that is the basis of the certification;
2. the compliance status (with the terms and conditions of the permit for the period covered by the certification);
3. whether compliance was continuous or intermittent; and
4. the method(s) used for determining the compliance status of the source during the certification period.
Q. Certification by Responsible Official [15A NCAC 02Q .0520]
A responsible official shall certify the truth, accuracy, and completeness of any application form, report, or compliance
certification required by this permit. All certifications shall state that based on information and belief formed after
reasonable inquiry, the statements and information in the document are true, accurate, and complete.
R. Permit Shield for Applicable Requirements [15A NCAC 02Q .0512]
1. Compliance with the terms and conditions of this permit shall be deemed compliance with applicable requirements,
where such applicable requirements are included and specifically identified in the permit as of the date of permit
issuance.
2. A permit shield shall not alter or affect:
a. the power of the Commission, Secretary of the Department, or Governor under NCGS 143-215.3(a)(12), or EPA
under Section 303 of the Federal Clean Air Act;
b. the liability of an owner or operator of a facility for any violation of applicable requirements prior to the effective
date of the permit or at the time of permit issuance;
c. the applicable requirements under Title IV; or
d. the ability of the Director or the EPA under Section 114 of the Federal Clean Air Act to obtain information to
determine compliance of the facility with its permit.
A permit shield does not apply to any change made at a facility that does not require a permit or permit revision made
under 15A NCAC 02Q .0523.
A permit shield does not extend to minor permit modifications made under 15A NCAC 02Q .0515.
Termination, Modification, and Revocation of the Permit [15A NCAC 02Q .0519]
The Director may terminate, modify, or revoke and reissue this permit if:
1. the information contained in the application or presented in support thereof is determined to be incorrect;
2. the conditions under which the permit or permit renewal was granted have changed;
3. violations of conditions contained in the permit have occurred;
4. the EPA requests that the permit be revoked under 40 CFR 70.7(g) or 70.8(d); or
5. the Director finds that termination, modification, or revocation and reissuance of the permit is necessary to carry out the
purpose of NCGS Chapter 143, Article 21B.
Insignificant Activities [15A NCAC 02Q .0503]
Because an emission source or activity is insignificant does not mean that the emission source or activity is exempted from
any applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with
any applicable requirement. The Permittee shall have available at the facility at all times and made available to an
authorized representative upon request, documentation, including calculations, if necessary, to demonstrate that an emission
source or activity is insignificant.
U. Property Rights [15A NCAC 02Q .0508(i)(8)]
This permit does not convey any property rights in either real or personal property or any exclusive privileges.
V. Insvection and Entry [15A NCAC 02Q .0508(1) and NCGS 143-215.3(a)(2)]
1. Upon presentation of credentials and other documents as may be required by law, the Permittee shall allow the DAQ,
or an authorized representative, to perform the following:
a. enter the Permittee's premises where the permitted facility is located or emissions -related activity is conducted, or
where records are kept under the conditions of the permit;
b. have access to and copy, at reasonable times, any records that are required to be kept under the conditions of the
permit;
c. inspect at reasonable times and using reasonable safety practices any source, equipment (including monitoring and
air pollution control equipment), practices, or operations regulated or required under the permit; and
d. sample or monitor substances or parameters, using reasonable safety practices, for the purpose of assuring
compliance with the permit or applicable requirements at reasonable times.

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Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permittee under
Section 114 or other provisions of the Federal Clean Air Act.
2. No person shall refuse entry or access to any authorized representative of the DAQ who requests entry for purposes of
inspection, and who presents appropriate credentials, nor shall any person obstruct, hamper, or interfere with any such
authorized representative while in the process of carrying out his official duties. Refusal of entry or access may
constitute grounds for permit revocation and assessment of civil penalties.
W. Annual Fee Payment [15A NCAC 02Q .0508(i)(10)]
1. The Permittee shall pay all fees in accordance with 15A NCAC 02Q .0200.
2. Payment of fees may be by check or money order made payable to the N.C. Department of Environmental Quality.
Annual permit fee payments shall refer to the permit number.
3. If, within 30 days after being billed, the Permittee fails to pay an annual fee, the Director may initiate action to
terminate the permit under 15A NCAC 02Q .0519.
X. Annual Emission Inventory Requirements [15A NCAC 02Q .0207]
The Permittee shall report by June 30 of each year the actual emissions of each air pollutant listed in 15A NCAC 02Q
.0207(a) from each emission source within the facility during the previous calendar year. The report shall be in or on such
form as may be established by the Director. The accuracy of the report shall be certified by a responsible official of the
facility.
Y. Confidential Information [15A NCAC 02Q .0107 and 02Q. 0508(i)(9)]
Whenever the Permittee submits information under a claim of confidentiality pursuant to 15A NCAC 02Q .0107, the
Permittee may also submit a copy of all such information and claim directly to the EPA upon request. All requests for
confidentiality must be in accordance with 15A NCAC 02Q .0107.
Z. Construction and Operation Permits [15A NCAC 02Q .0100 and .0300]
A construction and operating permit shall be obtained by the Permittee for any proposed new or modified facility or
emission source which is not exempted from having a permit prior to the beginning of construction or modification, in
accordance with all applicable provisions of 15A NCAC 02Q .0100 and .0300.
AA. Standard Application Form and Required Information [15A NCAC 02Q .0505 and .0507]
The Permittee shall submit applications and required information in accordance with the provisions of 15A NCAC 02Q
.0505 and .0507.
BB. Financial Responsibility and Compliance History [15A NCAC 02Q .0507(d)(4)]
The DAQ may require an applicant to submit a statement of financial qualifications and/or a statement of substantial
compliance history.
CC. Refrigerant Requirements (Stratospheric Ozone and Climate Protection) [15A NCAC 02Q .0501(e)]
1. If the Permittee has appliances or refrigeration equipment, including air conditioning equipment, which use Class I or II
ozone -depleting substances such as chlorofluorocarbons and hydrochlorofluorocarbons listed as refrigerants in 40 CFR
Part 82 Subpart A Appendices A and B, the Permittee shall service, repair, and maintain such equipment according to
the work practices, personnel certification requirements, and certified recycling and recovery equipment specified in 40
CFR Part 82 Subpart F.
2. The Permittee shall not knowingly vent or otherwise release any Class I or II substance into the environment during the
repair, servicing, maintenance, or disposal of any such device except as provided in 40 CFR Part 82 Subpart F.
3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR ❑ 82.166. Reports shall be
submitted to the EPA or its designee as required.
DD. Prevention of Accidental Releases - Section 112(r) [15A NCAC 02Q .0508(h)]
If the Permittee is required to develop and register a Risk Management Plan with EPA pursuant to Section 112(r) of the
Clean Air Act, then the Permittee is required to register this plan in accordance with 40 CFR Part 68.
EE. Prevention of Accidental Releases General Duty Clause - Section 112(r)(1) — FEDERALLY -ENFORCEABLE ONLY
Although a risk management plan may not be required, if the Permittee produces, processes, handles, or stores any amount
of a listed hazardous substance, the Permittee has a general duty to take such steps as are necessary to prevent the accidental
release of such substance and to minimize the consequences of any release.

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FF. Title IV Allowances [15A NCAC 02Q .0508(i)(1)]
This permit does not limit the number of Title IV allowances held by the Permittee, but the Permittee may not use
allowances as a defense to noncompliance with any other applicable requirement. The Permittee's emissions may not
exceed any allowances that the facility lawfully holds under Title IV of the Federal Clean Air Act.
GG. Air Pollution Emergency Episode [15A NCAC 02D .0300]
Should the Director of the DAQ declare an Air Pollution Emergency Episode, the Permittee will be required to operate in
accordance with the Permittee's previously approved Emission Reduction Plan or, in the absence of an approved plan, with
the appropriate requirements specified in 15A NCAC 02D .0300.
HH. Reaistration of Air Pollution Sources [15A NCAC 02D .0202]
The Director of the DAQ may require the Permittee to register a source of air pollution. If the Permittee is required to
register a source of air pollution, this registration and required information will be in accordance with 15A NCAC 02D
.0202(b).
II. Ambient Air Ouality Standards [15A NCAC 02D .0501(c)]
In addition to any control or manner of operation necessary to meet emission standards specified in this permit, any source
of air pollution shall be operated with such control or in such manner that the source shall not cause the ambient air quality
standards in 15A NCAC 02D .0400 to be exceeded at any point beyond the premises on which the source is located. When
controls more stringent than named in the applicable emission standards in this permit are required to prevent violation of
the ambient air quality standards or are required to create an offset, the permit shall contain a condition requiring these
controls.
JJ. General Emissions Testing and Reporting Requirements [15A NCAC 02Q .0508(i)(16)]
Emission compliance testing shall be by the procedures of Section .2600, except as may be otherwise required in Rules
.0524, .0912, .1110, .1111, or .1415 of Subchapter 02.D. If emissions testing is required by this permit or the DAQ or if the
Permittee submits emissions testing to the DAQ to demonstrate compliance, the Permittee shall perform such testing in
accordance with 15A NCAC 02D .2600 and follow the procedures outlined below:
1. The owner or operator of the source shall arrange for air emission testing protocols to be provided to the Director
prior to air pollution testing. Testing protocols are not required to be pre -approved by the Director prior to air
pollution testing. The Director shall review air emission testing protocols for pre -approval prior to testing if
requested by the owner or operator at least 45 days before conducting the test.
2. Any person proposing to conduct an emissions test to demonstrate compliance with an applicable standard shall
notify the Director at least 15 days before beginning the test so that the Director may at his option observe the test.
3. The owner or operator of the source shall arrange for controlling and measuring the production rates during the
period of air testing. The owner or operator of the source shall ensure that the equipment or process being tested is
operated at the production rate that best fulfills the purpose of the test. The individual conducting the emission test
shall describe the procedures used to obtain accurate process data and include in the test report the average
production rates determined during each testing period.
4. Two copies of the final air emission test report shall be submitted to the Director not later than 30 days after sample
collection unless otherwise specified in the specific conditions. The owner or operator may request an extension to
submit the final test report. The Director shall approve an extension request if he finds that the extension request is a
result of actions beyond the control of the owner or operator.
a. The Director shall make the final determination regarding any testing procedure deviation and the validity of the
compliance test. The Director may:
i. Allow deviations from a method specified under a rule in this Section if the owner or operator of the source
being tested demonstrates to the satisfaction of the Director that the specified method is inappropriate for
the source being tested.
ii. Prescribe alternate test procedures on an individual basis when he finds that the alternative method is
necessary to secure more reliable test data.
iii. Prescribe or approve methods on an individual basis for sources or pollutants for which no test method is
specified in this Section if the methods can be demonstrated to determine compliance of permitted emission
sources or pollutants.
b. The Director may authorize the Division of Air Quality to conduct independent tests of any source subject to a
rule in this Subchapter to determine the compliance status of that source or to verify any test data submitted
relating to that source. Any test conducted by the Division of Air Quality using the appropriate testing
procedures described in Section 02D .2600 has precedence over all other tests.

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KK. Reopening for Cause [ 15A NCAC 02Q .0517]
1. A permit shall be reopened and revised under the following circumstances:
a. additional applicable requirements become applicable to a facility with remaining permit term of three or more
years;
b. additional requirements (including excess emission requirements) become applicable to a source covered by Title
IV;
c. the Director or EPA finds that the permit contains a material mistake or that inaccurate statements were made in
establishing the emissions standards or other terms or conditions of the permit; or
d. the Director or EPA determines that the permit must be revised or revoked to assure compliance with the
applicable requirements.
2. Any permit reopening shall be completed or a revised permit issued within 18 months after the applicable requirement
is promulgated. No reopening is required if the effective date of the requirement is after the expiration of the permit
term unless the term of the permit was extended pursuant to 15A NCAC 02Q .0513(c).
3. Except for the state -enforceable only portion of the permit, the procedures set out in 15A NCAC 02Q .0507, .0521, or
.0522 shall be followed to reissue the permit. If the State -enforceable only portion of the permit is reopened, the
procedures in 15A NCAC 02Q .0300 shall be followed. The proceedings shall affect only those parts of the permit for
which cause to reopen exists.
4. The Director shall notify the Permittee at least 60 days in advance of the date that the permit is to be reopened, except
in cases of imminent threat to public health or safety the notification period may be less than 60 days.
5. Within 90 days, or 180 days if the EPA extends the response period, after receiving notification from the EPA that a
permit needs to be terminated, modified, or revoked and reissued, the Director shall send to the EPA a proposed
determination of termination, modification, or revocation and reissuance, as appropriate.
LL. Revortine Requirements for Non -Operating Equipment [15A NCAC 02Q .0508(i)(16)]
The Permittee shall maintain a record of operation for permitted equipment noting whenever the equipment is taken from
and placed into operation. During operation the monitoring recordkeeping and reporting requirements as prescribed by the
permit shall be implemented within the monitoring period.
MM. Fugitive Dust Control Requirement [15A NCAC 02D .0540] - STATE ENFORCEABLE ONLY
As required by 15A NCAC 02D .0540 "Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or
allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the
property boundary. If substantive complaints or excessive fugitive dust emissions from the facility are observed beyond the
property boundaries for six minutes in any one hour (using Reference Method 22 in 40 CFR, Appendix A), the owner or
operator may be required to submit a fugitive dust plan as described in 02D .0540(f).
"Fugitive dust emissions" means particulate matter from process operations that does not pass through a process stack or
vent and that is generated within plant property boundaries from activities such as: unloading and loading areas, process
areas stockpiles, stock pile working, plant parking lots, and plant roads (including access roads and haul roads).
NN. Specific Permit Modifications [15A NCAC 02Q.0501 and .0523]
1. For modifications made pursuant to 15A NCAC 02Q .0501(c)(2), the Permittee shall file a Title V Air Quality Permit
Application for the air emission source(s) and associated air pollution control device(s) on or before 12 months after
commencing operation.
2. For modifications made pursuant to 15A NCAC 02Q .0501(d)(2), the Permittee shall not begin operation of the air
emission source(s) and associated air pollution control device(s) until a Title V Air Quality Permit Application is
filed and a construction and operation permit following the procedures of Section .0500 (except for Rule .0504 of
this Section) is obtained.
For modifications made pursuant to 502(b)(10), in accordance with 15A NCAC 02Q .0523(a)(1 XC), the Permittee
shall notify the Director and EPA (EPA - Air Planning Branch, 61 Forsyth Street SW, Atlanta, GA 30303) in writing
at least seven days before the change is made. The written notification shall include:
a. a description of the change at the facility;
b. the date on which the change will occur;
c. any change in emissions; and
d. any permit term or condition that is no longer applicable as a result of the change.
In addition to this notification requirement, with the next significant modification or Air Quality Permit renewal, the
Permittee shall submit a page "ES" of the application forms signed by the responsible official verifying that the

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application for the 502(b)(10) change/modification, is true, accurate, and complete. Further note that modifications
made pursuant to 502(b)(10) do not relieve the Permittee from satisfying preconstruction requirements.
00. Third Party Participation and EPA Review [15A NCAC 02Q .0521, .0522 and .0525(7)]
For permits modifications subject to 45-day review by the federal Environmental Protection Agency (EPA), EPA's
decision to not object to the proposed permit is considered final and binding on the EPA and absent a third party petition,
the failure to object is the end of EPA's decision -making process with respect to the revisions to the permit. The time period
available to submit a public petition pursuant to 15A NCAC 02Q .0518 begins at the end of the 45-day EPA review period.

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ATTACHMENT
List of Acronyms
AOS Alternate Operating Scenario
BACT Best Available Control Technology
Btu British thermal unit
CAA Clean Air Act
CAIR Clean Air Interstate Rule
CEM Continuous Emission Monitor
CFR Code of Federal Regulations
DAQ Division of Air Quality
DEQ Department of Environmental Quality
EMC Environmental Management Commission
EPA Environmental Protection Agency
FR Federal Register
GACT Generally Available Control Technology
HAP Hazardous Air Pollutant
MACT Maximum Achievable Control Technology
NAA Non -Attainment Area
NCAC North Carolina Administrative Code
NCGS North Carolina General Statutes
NESHAP National Emission Standards for Hazardous Air Pollutants
NOx Nitrogen Oxides
NSPS New Source Performance Standard
OAH Office of Administrative Hearings
PM Particulate Matter
PM10 Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less
POS Primary Operating Scenario
PSD Prevention of Significant Deterioration
RACT Reasonably Available Control Technology
SIC Standard Industrial Classification
SIP State Implementation Plan
SOa Sulfur Dioxide
tpy Tons Per Year
VOC Volatile Organic Compound