NC0024210_Annual Pretreatment_Report_20200228

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7018 0040 0000 1575 5960
RETURN RECEIPT REQUESTED
February 28, 2020
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2019 Pretreatment Annual Report
Dear Mr. Hassan,
sMEWMMMW�MWs
NORTH CAROLINA'S INTERNATIONAL CIT"r
RECEIVED
MAR 0 3 2020
NCDEQ/DWR/NPDES
Enclosed are two (2) copies of the City of High Point's 2019 Pretreatment Annual Report. An electronic
version was submitted as well. Please contact me at [phone] if you have any questions.
Carrie Hyler V
Pretreatment Supervisor
Enclosures
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517

CITY OF HIGH POINT
PRETREATMENT PROGRAM
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NORTH CAROLINNS INTERNATIONAL CITYTM
2019
ANNUAL REPORT

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NORTH CAROLINNS INTERNATIONAL CITY"
CITY OF HIGH POINT
PRETREATMENT ANNUAL REPORT
Report Date: February 25, 2020
Period Covered by This Report: 01-01-2019 thru 12-31-2019
Name of Wastewater Treatment Plant(s) with NPDES Permit Number:
Eastside NCO024210
Westside NCO024228
Person to contact coverina information contained in this report:
Mailing Address:
Name: Carrie Hyler
Title: Pretreatment Supervisor
City of High Point
P.O. Box 230
High Point, NC 27261
Telephone No: [phone]
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals immediately
responsible for obtaining the information reported herein, I believe that the submitted
information is true, accurate and complete. I am aware that there are significant
penalties for submit Ise informa ion.
A-A5--�0A0 6/v-- Pretreatment Supervisor
Date Signature f fficial Title
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517

TABLE OF CONTENTS
PART 1 General Information
PART 2 General Permit Information
SIU Information and Inspection Summary
PART 3 General Permit Information
SIU Compliance and Enforcement
PART 4 SNC Summary
PART 5 Industrial Data Summary Forms
PART 6 Allocation Tables
PART 7 PPS & SNCR
Paqe
1
5
10
14
29
57
65

PART 1
GENERAL INFORMATION
NORTH CAROLINNS INTERNATIONAL CITYTM
2019 PRETREATMENT PROGRAM
ANNUAL REPORT

PART 1
GENERAL PROGRAM INFORMATION
The City of High Point's Pretreatment Program has twenty-one significant industrial users.
During 2019, the pretreatment program renewed two SIU discharge permits and modified one
SIU permit. All significant industrial users had at least one industrial user facility inspection
during 2019 and the pretreatment program collected compliance samples in both the spring and
fall. There were no new SIUs added to the program.
The Eastside long-term monitoring plan was modified to include parameters from the
centralized waste treatment regulation and approved in March 2019. The City continued the
Westside short-term monitoring plan (STMP) to gather enough data to calculate a new
Headworks Analysis which was due and submitted in December 2019.
The revised local limits and subsequent Sewer Use Ordinance updates were submitted to
City Hall but were not presented to City Council in 2019 as expected. Due to the attorney's
schedule, it is expected to be added to the City Council's agenda in April 2020. Once adopted,
the updated Sewer Ordinance will be submitted to NC DWR.
Eastside Wastewater Treatment Plant (WWTP)
The existing Eastside NPDES permit expired on December 31, 2018 and the incinerator is
fully operational. There were no upsets, interferences, or pass through incidents attributed to
industrial users at the Eastside WWTP.
Westside WWTP
There was no industrial user caused upsets, interferences, or pass through incidents at the
Westside WWTP. They continue to operate with an expired NPDES permit.
City of High Point 2019 PAR

Corrections to Information Sheet
The Eastside SIU permitted flow and percentage is not correct. Currently the information
sheet indicates the Eastside permitted SIU flow is 1.138 MGD which computes to 4.38%;
however, according to the allocation table, permitted significant industrial users' permitted flow
totals 1.289 MGD which equals 4.96% of Eastside's design flow.
The NPDES effective date for Westside is incorrect. The modified permit they are operating
under was effective on August 1, 2013 and expired April 30, 2014. The changes are highlighted
and noted in red text on the program information sheets which are included on pages 3 and 4.
City of High Point 2019 PAR

Pretreatment Program Info Database
for Program Name High Point
WWTP Name East Side
Program Approval Date 06/10/1983
Pretreatment Status Full
Region WSRO
County Guilford
printed on: 12/20/2019
Stream Information IWC % at 7Q10 85.37
7Q10 Flow cfs / mgd 6.9 / 4.46
1 Q10 Flow cfs / mgd 5.74 / 3.71
Stream Classification WS IV
Basin Number CPF08
Receiving Stream Name Deep River
NPDES Number NCO024210
NPDES Effective Date
Last PAR Rec 02/09/2019
PAR Due Date 03/01/2020
mercury
01/01/2014
1631
NPDES Expire Date 12/31/2018
Current Fiscal 08/16/2018
required
Year PCI Done
es
POTW is Primary WWTP TRUE
Last Audit on 09/12/2016
Audit Year Next20/21
Design Flow mgd 26.0000 % Design mgd is SIU permitted 4.38
Permitted SIU flow (mgd) [Pt_SIU) 1.138 1.289
WWTP SIU's
17
Program SIUs 1
—"��--` -- - - 4.96-6'
--�\
WWTP CIU's
10
Program CIUs 13
HWA LTMP
IWS 1 SUO
ERP
date Inactive Date Next Due
05/31/2022
01/31/2020
Date Received by DWR
06/05/2017 12/12/2018
01/21/2015 12/26/2012
08/01/2008
Date Approved
08/10/2017 03/05/2019
02/05/2015 01/10/2013
10/09/2008
Adopt Date Required
Date Adopted
12/17/2012
Info in this Box from Pt Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name q.Prime Phone1 ext Fax HWA Wksp IUP Wksn PAR Wkso
Mr. Bill Frazier
1
336-880-0627
1
336-883-3109
11
7/31/2001 1 2/4/2004
[e-mail]
Laboratory Services Manager
P.O. Box 230 7261
Ms. Carrie Hyler
Prim
336 883-3090
336-883-3109
11 2/9/2012
1 9/27/2011 1 1/19/2012
[e-mail]
Pretreatment Supervisor 1PO
Box 230 7261
Ms. Alannah Russell
1 11336-883-3098
[e-mail]
Laboratory Analyst
PO BOX 230 7261
Pretreatment Related NOVs from DWQ
8/9/1998 Annual Report
1/23/1996 PCI - Detection limits, not sending NOVs
4/19/2001 Annual Report
4/24/2001 PCI - Comoliance evaluation
DWR Central Office Contact Imonti Hassan
DWR Regional Contact Pim Gonsiewski
City of High Point 2019 PAR 3

Pretreatment Program Info Database
for Program Name High Point
WWTP Name West Side
Program Approval Date 06/10/1983
Pretreatment Status Full
Region WSRO
County Guilford
NPDES Number NCO 2
printed on: 12/20/2019
Stream Information � IWC % at 7Q10 93.47 0.43
MO Flow cfs / mgd 0.67 /
1Q10 Flow cfs / mgd 0.57 / 0.37
Stream Classification C
Basin Number YAD07
Receiving Stream Name RICH FORK
0 4228
NPDES Effective Date 01/01/2014 8/1/2013 Last PAR Rec 02/09/2019
PAR Due Date 03/01/2020
mercury
1631
Current Fiscal
NPDES Expire Date 12/31/2018 4/30/2014year PCI Done 08/16/2018
required
POTW is Primary WWTP FALSE Last Audit on 09/12/2016
Audit Year Next20/21
es
Design Flow mgd 6.2000 % Design mgd is SIU permitted 9.02
Permitted SIU flow (mgd) [Pt _SIU) .559
WWTP SIU's Program SIUs
— _
3 HWA LTMP
WWTP CIU's Program CIUs 13
IWS SUo
ERP \`
date Inactive Date Next Due 12/01/2019
01/31/2020
Date Received by DWR 04/27/2017 05/14/2018
01/21/2015 12/26/2012
08/01/2008
Date Approved 07/26/2017 08/08/2018
02/05/2015 01/10/2013
10/09/2008
Adopt Date Required
Date Adopted
12/17/2012
Info in this Box from Pt Contacts
PT_Pro
Formal Name g.Prime Phonel
ext Fax
Date Date
Attended Attended
HWA Wksp IUP Wksp
Date
Attended
PAR Wksp
Mr. Bill Frazier
36-880-0627
36-883-3109
7/31/2001
2/4/2004
[e-mail]
Laboratory Services Manager JP.0. Box 230
IF7261
Ms. Carrie Hyler jPrim jh36
883-3090
36-883-3109
2/9/2012 9/27/2011
1/19/2012
[e-mail]
Pretreatment Supervisor
1PO Box 230
IF7261
Ms. Alannah Russell
I jh36-883-3098
[e-mail]
Laboratory Analyst
jP0 BOX 230
IP7261
Pretreatment Related NOVs from DWQ DWR Central Office Contact Imonti Hassan
8/9/1998 Annual Report DWR Regional Contact Pim Gonsiewski
1/23/1996 PCI - Detection limits; not sending NOVs
4/19/2001 Annual Report
4/24/2001 PCI - Compliance evaluation
City of High Point 2019 PAR 4

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION
SUMMARY
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NORTH CAROLINA'S INTERNATIONAL CITYTM
2019 PRETREATMENT PROGRAM
ANNUAL REPORT

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
All significant users had at least one significant industrial user facility inspection during
2019. A summary of their information and inspections are listed below:
WESTSIDE WWTP, NPDES Permit Number NCO024228
There were four (4) industries recognized as significant contributors during 2019 who meet one
or more of the following criteria:
I. Average Daily Flow 25,000 gallons or more.
Il. Capability to significantly impact the POTW.
III. Subject to National Pretreatment Standards.
IV. Subject to Local Pretreatment Limits.
SIU SUMMARY
1. Cascade Die Casting Producer of custom die cast and machined
1800 Albertson Rd aluminum castings; they are subject to 40 CFR
High Point, NC 27261 464.16. They report that their business production
is comparable to 2018. There were no violations
noted during the inspection.
2. Dairy Fresh, Inc. This facility is a dairy processor. They are not
1350 W Fairfield Rd subject to categorical regulations but are classified
High Point, NC 27263 as a significant user due to flow greater than
25,000 gallons per day. Their production has
declined compared to 2017 and the parent
company, Dean Foods, filed for Chapter 11
bankruptcy. There were no violations noted during
the inspection, but industry is operating under an
Administrative Order as a result of repeated
significant non-compliance periods for BOD.
3. KAO Specialties Americas (KSA) Specialty chemical manufacturer. They are subject
243 Woodbine Street to 40 CFR 414 D (OCPSF). Their production is
High Point, NC 27261 unchanged compared to 2018. There were no
violations noted during the inspection.
4. Piedmont Chemical Industries, LLC Specialty chemical manufacturer. They are
331 Burton Avenue regulated under 40 CFR 414 H (OCPSF). They
High Point, NC 27262 report their production volume has increased
compared to 2018. The inspector recommended to
review their spill plan which they agreed to do
during their annual audit.
There were no industries added or dropped from the Pretreatment Program that discharge to
the Westside WWTP.
City of High Point 2019 PAR

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
The City of High Point regulated seventeen (17) industries as significant contributors who meet
one or more of the following criteria:
K
3.
4
I. Average Daily Flow 25,000 gallons or more.
ll. Capability to significantly impact the POTW.
III. Subject to National Pretreatment Standards.
IV. Subject to Local Pretreatment Limits.
SIU
Alberdingk Boley
6008 High Point Rd
Greensboro, NC 27407
Cintas Corporation
4345 Federal Drive
Greensboro, NC 27410
SUMMARY
Producer of polyurethanes and polyacrylates.
This industry is regulated under 40 CFR Part
414 G & H. Production has decreased
compared to 2018 but will be adding a second
reactor. There were no violations noted during
the inspection.
This SIU is an industrial laundry that is not
subject to categorical regulations but
considered a significant user because daily
flow is greater than 25,000 gallons per day.
They report their business is the same as
previous year. There were no violations noted
during the inspection.
Custom Drum Services
This facility reclaims steel drums and is not
2020 Jarrell Street
subject to categorical regulations and
High Point, NC 27260
considered to be a significant industry due to
the potential for causing adverse effects to the
POTW. Business has increased slightly
compared to 2018. Suggested updating spill
plan with dates of review and adding the City
Pretreatment contact information. No other
deficiencies observed.
Diversified Technologies
This CIU is a printed circuit board manufacturer
125 Wade Street
subject to 40 CFR 413 A, Electroplating. They
Jamestown, NC 27282
state their business has remained the same as
2018. There were no violations or
recommendations noted during the inspection.
City of High Point 2019 PAR

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP. NPDES Permit Number NC0024210. continued.
SIU SUMMARY
6. Harriss & Covington This textile facility is not subject to categorical
1250 Hickory Chapel Rd regulations and is considered Significant
High Point, NC 27261 because flow exceeds 25,000 gallons per day.
They reported their production has increased
compared to 2018. There were no violations
noted during inspection.
7.
Hunter Farms
1900 N Main Street
High Point, NC 27262
8.
Innospec Performance Chemicals
510 W Grimes Avenue
High Point, NC 27260
9.
Kersey Valley Landfill
3940 E Kivett Dr.
High Point, NC 27260
11.
Mickey Truck Bodies
1305 Bethel Avenue
High Point, NC 27261
12.
Patheon Softgels, Inc.
4125 Premier Drive
High Point, NC 27265
This facility is a dairy processor. They are not
subject to categorical standards but considered
Significant because their discharge flow
exceeds 25,000 gallons per day. They report
their production is comparable to 2018. No
deficiencies noted during inspection.
This CIU is an organic chemical manufacturer.
They are regulated under 40 CFR 414 G & H.
Production has increased compared to 2018.
There were no violations noted during the
inspection.
This facility is a landfill and not subject to
categorical regulations and considered to be a
significant industry due to the potential for
causing adverse effects to the POTW. Tonnage
is up compared to 2018. No issues noted
during the inspection.
This facility is a CIU subject to regulation under
40 CFR 433 Subpart A. This facility reported a
15% increase in production compared to 2018.
No violations were noted during the inspection.
This facility produces gel -coated
pharmaceutical and nutritional supplements
(aka Over -the -Counter Medications or OTCs)
and subject to regulation under 40 CFR 439
Subpart D. They reported their production has
decreased compared to 2018. The plans to
replace the pretreatment building continue to
be delayed. There were no deficiencies noted
during the inspection.
City of High Point 2019 PAR

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
SIU SUMMARY
13. Slane Hosiery (Fairfield) This textile mill is not subject to categorical
550 W Fairfield Avenue regulations and considered significant due to
High Point, NC 27263 discharge flow exceeds 25,000 gallons per day.
This location is an overflow of production that
occurs at their Centennial Street location, with
expanded dry operations. There were no
violations noted during the inspection.
14. Slane Hosiery This textile mill is not subject to categorical
313 S Centennial Street regulations and considered significant due to
High Point, NC 27260 discharge flow exceeds 25,000 gallons per day.
They reported their production is the same as
2018. No violations were noted during the
inspection.
15. SYNTEC Seating Solutions, LLC This CIU is subject to categorical regulation
200 Swathmore Avenue under 40 CFR 433 subpart A, metal finishing.
High Point, NC 27263 This facility fabricates seats for the
transportation industry with Thomas Built
Buses being their primary customer. SYNTEC
shapes, welds, phosphate -coats and powder
coats metal parts. They report a decrease in
production compared to 2018. No violations
were noted during their inspection.
16. Teknor Apex — North Carolina This facility is regulated under Part 414,
3518 Dillon Rd. Subpart D. They manufacture thermoplastic
Jamestown, NC 27282 polymer pellets. They state their production is
the same compared to 2018. All vacuum lines
are waterless. There were no violations noted
during the inspection.
17. Thomas Built Buses This CIU is subject to regulation under 40 CFR
1408 Courtesy Road 433, metal finishing. Production is down
High Point, NC 27260 slightly compared to 2018. Planned upgrades
to the pretreatment system are halted for now.
There were no violations noted during the
inspection but recommended updates to their
emergency call list to include pretreatment
staff.
City of High Point 2019 PAR

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
ID]
fiE:1
SIU SUMMARY
Ultra Coatings This CIU is subject to regulation under 40 CFR
3509 Jamac Road 433, metal finishing. Their process includes
High Point, NC 27260 cleaning, phosphatizing and powder coating
metal objects. They are a job shop for
companies such as Honda and John Deere
and report no changes in their production rate
compared to 2018. The inspector
recommended secondary containment for
chemicals stored next to the wastewater pit.
Zebra Environmental Services
901 E Springfield
High Point, NC 27263
This facility is categorically regulated under 40
CFR 437 B, Central Waste Treatment for oily
wastes. They dispose recovered groundwater
contaminated with gasoline or diesel fuel after
phase separation. They report business has
increased compared to 2018. There were no
violations observed during the inspection.
There were no new significant industrial users added to the pretreatment program in 2018
that discharge to the Eastside WWTP.
City of High Point 2019 PAR

PART 3
GENERAL PERMIT INFORMATION
SIU COMPLIANCE AND
ENFORCEMENT SUMMARY
NORTH CAROLINNS INTERNATIONAL CITYTM
2019 PRETREATMENT PROGRAM
ANNUAL REPORT

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
WESTSIDE WWTP, NPDES Permit Number NCO024228
INDUSTRY: Cascade Die Casting
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Dairy Fresh
NATURE OF VIOLATIONS: Permit condition violations, daily flow, BOD and TSS
SUMMARY: The violations are summarized in the table below:
Date
Notice of Violation (NoV) or
Parameter
Fine Amount
Notice of Non -Compliance NNC
1/11/2019
NoV
BOD TRC
$500.00
BOD (TRC)
$500.00
TSS
None
2/6/2019
NoV
Late report
None
Permit Condition —
Failure to Notify of
None
Violation
BOD
None
TSS (TRC)
$500.00
Permit Condition -
3/19/2019
NoV
Failure to record
None
flow
Permit Condition —
Failure to Notify of
None
Violation
4/2/2019
NoV
BOD TRC
$500.00
5/15/2019
NoV
BOD TRC
$500.00
Permit Condition -
Failure to record
$1,000.00
flow
Permit Condition -
July 2019
NoV
Failure to submit
$2,000.00
report
Permit Condition —
Failure to Notify of
$1,000.00
Violation
10/16/2019
NoV
BOD (TRC)
$1,000.00
TSS
$1,000.00
11/22/2019
NoV
BOD TRC
$1,000.00
(TRC) = TRC limit violation
Dairy Fresh was determined to be in Significant Non -Compliance for the first 6-month period
of 2019. The City of High Point issued an Administrative Order requiring them to install
treatment to control BOD and TSS, which is discussed in Part IV.
City of High Point 2019 PAR 10

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
WESTSIDE WWTP, NPDES Permit Number NCO024228 continued
INDUSTRY: KAO Specialties Americas, LLC
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Piedmont Chemical Industries, LLC
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
City of High Point 2019 PAR 11

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
INDUSTRY: Alberdingk Boley
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Cintas Corporation
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Custom Drum Services
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Diversified Technologies
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Harriss & Covington
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Hunter Farms
NATURE OF VIOLATION: BOD
SUMMARY: Hunter Farms was issued a Notice of Non -Compliance in July for exceeding
their monthly average BOD limits.
INDUSTRY: Innospec Performance Chemicals
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Kersey Valley Landfill
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Mickey Truck Bodies
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
City of High Point 2019 PAR 12

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210 continued
INDUSTRY: Patheon Softgels, Inc.
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Slane Hosiery
NATURE OF VIOLATION: pH
SUMMARY: Slane Hosiery received a Notice of Non -Compliance for exceeding their lower
pH limit. According to the compliance response, the cause was due to a higher number of
"scours" and the formula for the scours contained citric acid. To prevent future occurrences,
citric acid was omitted from the scour formula.
INDUSTRY: Slane Hosiery — Fairfield
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: SYNTEC Seating Solutions, LLC
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Teknor Apex — North Carolina
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Thomas Built Buses
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Ultra Coatings
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
INDUSTRY: Zebra Environmental Services
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2019.
City of High Point 2019 PAR 13

PART 4
GENERAL PERMIT INFORMATION
SIGNIFICANT NON-COMPLIANCE
SUMMARY
NORTH CAROLINA'S INTERNATIONAL CITYTM
2019 PRETREATMENT PROGRAM
ANNUAL REPORT

PART 4
GENERAL PERMIT INFORMATION
SIGNIFICANT NON-COMPLIANCE SUMMARY
The City of High Point had one industry in Significant Non -Compliance (SNC) during 2019:
Dairy Fresh
Dairy Fresh was in Significant Non -Compliance for first half of 2019 for BOD as defined in 15
NCAC 02H .0903(34)(B) and as adopted in the City of High Point Sewer Use Ordinance. In
addition to modifying their permit to mass -based limits in lieu of concentration -based limits,
Dairy Fresh was issued a Notice of Escalating Enforcement in May 2019 that instructed the
industry to provide a compliance schedule and summarize a remedial and preventative action
plan, to immediately comply with their discharge permit and specifically address several areas
of concern. Their compliance response was received on June 7, 2019 which outlined their steps
towards compliance, including a dissolved air flotation (DAF) pilot testing.
While the DAF pilot testing showed promising results, efforts to comply with their permit limits
were unsuccessful and they were in Significant Non -Compliance for the third consecutive 6-
month period. As a result, the City issued an Administrative Order. Dairy Fresh requested an
adjudication meeting because they had concerns with meeting the compliance schedule
deadlines. An adjudication meeting occurred on October 7, 2019. A modified compliance
schedule was developed and agreed to by both the City and the industry. Copies of the Notice
of Escalating Enforcement, Dairy Fresh's compliance response, the original Administrative
Order, addendum to the Administrative Order and meeting notes are included at the end of this
section.
The City of High Point is required to make public notification of industrial waste contributors that
have been in Significant Non -Compliance with Categorical Pretreatment Standards. The notice
dated February 27, 2020 was published in the High Point Enterprise on February 28, 2020. A
copy of the Affidavit of Publication is included on page 15.
City of High Point 2019 PAR 14

AFFP
f'O# 99421
Affidavit of Publication
STATE OF N010iI S
CAROLINA )
COUNTY OF GUILFORD )
Kimberly Cook, being duly sworn, bays:
M
That she is the billing clerk of the The High Point
Enterprise. a aa,iy newspaper of gurierai circulation.
printed a;ic pi,;;,stteci in High Pour; Guuford County,
North Carcl nc:: tic ; the uublication a copy of which is
aachec ncrc,:o v.-as p�blishoo in Me' saw newspaper c�r
•„
I eoruary o, �_ �.�
i nat saia r, e;s n„cr v:as regularly rssueo and circulates
J^ those ..a:...
SAGNL D.
billing clr�
Subscribed to ana sworn to me this 28th day of February
2020.
_",. r - —
Barbara [A. c.s. Notary, .:ilfor. . :cu-ity. North
�;;rolir;a
My commission expiies: February 01. 2022
30000566 30897909
CITY OF HIGH POINT
PO BOX 230
HIGH PJItiT.:yr::'7:%i;1
PUBLIC NOTICE of
SIGNIFICANT INDUSTRIAL
WASTEWATER PERMIT
VIOLATIONS
"rhe City or 1-11uh Po;,nt, irl ac-
cordance > edejra and
State Regulations iL Ilerebb'
giving Public No1'.:;e. ListeU'
be:ow are SignIticaiQ lfidc.rstri-
a; Users thar :,vere i>>
ant Non-Co,r7olianc� e I,SNC
luvith national pretreat=neiit req-
ulations, 40 CFF 4C31, Sta7r�
p i• r✓ t r e...r tale n t I•eg41l iI ur, s. 15
N C. AC 2H . C900. o r ICJl. a pre-
;r'_:�:1trl-lerlfi
the period of Januar- 1, 2019
thru June 301 010: SuiZa
Dairy Group, LLC 111-b 3 Larld .L;i
Sure Dairies, LLC. kno"v
Dairy Fresh — 'BOD. For addi-
1.101al intorruat101-I, ae-
rie Hyler, Pretreatrner it Super-
visor, Cit% Of High Point r336".
883-3410.
February I, 20 -0
City of High Point 2019 PAR
15

City of High Point
Public Services Department
ADMINISTRATION DIVISION
NORTH CAROLINA'S INTERNATIONAL CITY"
CERTIFIED MAIL # 7018 0040 00001575 5151
RETURN RECEIPT REQUESTED
May 17, 201,0 004
Gaurav Singhal
Dairy Fresh
1350 W Fairfield Rd
High Point, NC 27263
RE: Notice of Escalating Enforcement
Dear Mr. Singhal,
The City of High Point (the "City") Is required by law to operate and enforce an Industrial Wastewater Pretreatment
Program to prevent industrial discharges to the sewer system that have the potential to cause damage to the collection
system, the treatment facility, or to the environment.
Please be advised that the City has determined that Dairy Fresh failed to comply with the following sections of Its
Industrial User Pretreatment Permit Number 0151:
' Part I, Section F: Effluent Limits and Monitoring Requirements
• During the first six-month period of 2018, your facility had five (5) chronic biochemical oxygen demand
("BOD") violations and two (2) BOD technical review criteria ("TRC") limit violations out of seven (7) sample
data points.
• During the second six-month period of 2018, your facility had six (6) chronic BOD violations and five (5) BOD
TRC limit violations out of seven (7) data points, and five (5) chronic total suspended solids ("TSS") violations
and (4) TSS TRC limit violations out of (7) data points.
• Because of the above calculated compliance history, your facility is in Significant Non -Compliance for BOD for
the first half of 2018, and in Significant Non -Compliance for BOD and TSS for the first and second half of 2018,
:• Part 11, Item #5: Duty to Comply
"The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a
violation of the Control Authority and/or Municipality Sewer Use Ordinance and Is grounds for possible
enforcement action."
Within thirty (30) days of each notice of violations, Dairy Fresh did not submit "an explanation for the
violation and a plan for the satisfactory correction thereof..." as required by the City's Sewer Use
Ordinance (SUO) Section 8-2-60(a)(1),
P.O.230, High Point, NC 27261 USA
Phone: 336.883,34 10 Fax:336,883.3109 TDD:336,883,8517
City of High Point 2019 PAR 16

Further, on notices dated September 17, 2018 and October 17, 2018, the City specifically requested
Dairy Fresh to provide a report explaining the circumstances surrounding these violations and
corrective actions taken or that the facility plans to implement to prevent recurrence. The City did not
receive either requested report.
The City's response to non-compliance events is dictated by the current Pretreatment Enforcement Response Plan ("ERP"),
approved by the NC Department of Environmental Quality Division of Water Resources on October 9, 2008. According to
the ERP, Industries found to be in Significant Non -Compliance for two (2) consecutive 6-month periods will be issued an
enforceable order to return to compliance.
Of specific concern is the potential to upset the wastewater treatment plant. During the sampling periods April 26-27,
2018 and September 27-28, 2018, your facility discharged BOD and/or TSS pollutant loadings that exceeded the
wastewater plant's BOD and/or TSS Maximum Allowable Industrial Loading ("MAIL'). Furthermore, the April BOD
pollutant load was 84%and TSS was 74% of the Maximum Allowable Headwork Loading ("MAHL") respectively. During the
September sampling period, the BOD pollutant loading was 67% of the MAHL and the TSS loading was 62% of the MAHL.
The limits established in your permit are designed so that the MAIL will not be exceeded when combined with other
industrial discharges.
Further, under your facility's Industrial Discharge Permit, Part II, Item #6, you are required to "_take all reasonable steps to
minimize or prevent any discharge In violation of this permit which has a reasonable likelihood of adversely affecting
human health, the POTW, the waters recelving the PO'TW's discharge or the environment." By continuing to violate and
more Importantly, if your violations exceed the MAIL, there is a higher potential to cause the wastewater treatment plant
to have a NPDES permit violation.
As a result of the repeated violations and Significant Non -Compliance, the following will occur:
1. Industrial User Permit Modification
Your facility discharges to the Westside wastewater treatment plant, who Is currently permitted for 6.2 MG[) design
criteria. Your facility is permitted for approximately 56% of the MAIL; therefore, increasing your current daily maximum
permit limit and thus increasing your facility allocation is not allowable at this time. The City has modified the facility
permit to reflect the mass -based limits, expressed In Ibs/day, instead of mg/L limits, to assist your facility and avoid future
Significant Non -Compliance designation.
2. Compliance Schedule
Your facility must provide a compliance schedule, summarizing remedial and preventative action to Immediately comply
with your discharge permit. The compliance response is due within thirty (30) days of receipt of this notice. Specifically,
please address the following;
a. Evaluate CIP cycles and the possibility of staggering cycles to create a more uniform wastewater stream.
b. Evaluate possible waste reduction practices where there Is more possibility of raw product to be spilled or
discharged. For example, assess the truck bay and the milk hook up and unloading procedures or examine
production area and processes.
c. Guarantee the sampler is maintained and refrigeration is working. Per 40 CFR Part 136, wastewater
samples must be maintained to a temperature < 6°C.
City of High Point 2019 PAR 17

3. Continued Violations
In addition to Increased fines, If violations continue, the City has the option to require pretreatment of wastewater, as
specified In the SUO Section 8-2-54(1)(1), Pretreatment Facilities:
"Users shall provide necessary wastewater treatment as required to comply with this article and wastewater
permits Issued under subsection 8-2-56(b) of this article and shall achieve compliance with all National categorical
pretreatment standards, local limits, and the prohibitions set out In section 8-2-54(a) within the time limitations as
specified by the EPA, the State, or the POTW director, whichever is more stringent..."
4. Civil Penalties
Under the City's Sewer Use Ordinance Section 8-2-60(b)(1), civil penalties may be assessed up to $25,000 per day per
violation. Many factors are evaluated when determining civil penalties which Include duration of violation(s), compliance
history, and economic benefit of non-compliance. Between 2015 and 2018, your facility has been designated in Significant
Non -Compliance four times for either BOD or TSS.
' The City has consistently tried to work with Dairy Fresh, but due to Its repeated Significant Non -Compliance status and its
lack of response to the City's notices, at this time the City is considering all available legal action, Including but not limited
to administrative order, permit suspension, permit termination, and Increasing civil penalties.
Please respond within thirty (30) days of this Notice of Escalating Enforcement.
Sincerely,
i_. r�
Terry Houk
City of High Point
Public Services Director
TH:ch
cc via electronic mail: Randy McCaslin, Deputy City Manager
JoAnne Carlyle, City Attorney
Derrick Boone, Assistant Public Services Director
Bill Frazier, Laboratory Services Manager
Monti Hassan, Pretreatment Coordinator NC DWR PERCS
Carrie Hyler, Pretreatment Supervisor
File
City of High Point 2019 PAR 18

June 7, 2019.
RE: Industrial User Permit 0151
To Whom it May Concern,
We are in receipt of the Notice of Escalating Enforcement Dated May 17th 2019. In
accordance with the City's Sewer Use Ordnance Section 8-2-60 (a)(1). Please accept our
explanation and plan to address the exceedances referenced in our Permit.
In Early 2018 the High Point Facility saw a change in the product mix being processed at
their facility. Due to the increased concentrations of milk fat present in the changed
product mix we saw a marked increase in concentrations in our effluent discharge.
To reduce the likelihood of violation of our permit limits we are taking the following steps:
1. Source Reduction- We are examining our Process to identify any areas of
product loss that could contribute to the concentration of BOD & TSS in our
effluent.
2. Pre -Treatment- We have scheduled a trial DAF Unit to be tested out our Plant
from June 11th-281h
We expect that this Pre-treatment will result in reduction of TSS and BOD which will be
verified by taking periodic samples, during this timeframe and having them analysed.
These results should help justify a long term action plan.
Dairy Fresh High Point intends to fully meet all applicable permit conditions. Please do
not hesitate to contact me if you have any questions.
Sincerely,
Gaurav Singhal
Plant Manager
336-862-7168
City of High Point 2019 PAR 19

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CITY'"
CERTIFIED MAIL # 7018 0040 00001575 5274
RETURN RECEIPT REQUESTED
August 7, 2019
GAURAV SING HAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Administrative Order and Compliance Schedule
Enclosed is an Administrative Order and Compliance Schedule due to repeated non-compliance and a
third consecutive six-month period of designated Significant Non -Compliance (SNC).
The City recognizes your attempts to return to compliance thus far and is waiving additional penalties
associated with the SNC but have determined the compliance schedule of activities and deadlines are
necessary to achieve compliance.
You have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. Unless such demand is made, the decision shall be final and binding.
Sincerely,
4 W1 -
Carrie Hyler
Pretreatment Supervisor
Cc: Monti Hassan, NC DEQ PERCS, via electronic mail
File
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR 20

City of High Point
Public Services Department
ADMINISTRATION DIVISION
NORTH CAROLINA'S INTERNATIONAL CITY"'
North Carolina
County of Guilford
In the matter of the City of High Point
Pretreatment Permit No. 0151
held by Dairy Fresh
ADMINISTRATIVE ORDER AND COMPLIANCE SCHEDULE
Pursuant to provisions of the Sewer Use Ordinance of the City of High Point, this Administrative Order is
made effective the 6th day of August 2019, between Dairy Fresh, (hereinafter the "User") and the City of
High Point, (hereinafter referred to as the "City").
The City hereby attests the following:
1. Dairy Fresh is a Significant Industrial User as defined by section 8-2-53(A) of the City's Sewer Use
Ordinance.
2. User holds the City of High Point Pretreatment Permit No. 151 (hereinafter the "Permit" which
shall refer to User's existing permit and any subsequent renewals or modifications thereof) for
the discharges non -domestic wastewater containing conventional pollutants into the City's
sanitary sewer system.
3. Pursuant to the above -referenced permit, data is routinely collected or submitted on the
compliance status of Dairy Fresh.
4. This data shows that Dairy Fresh has violated its wastewater discharge permit in the following
manner:
a. Dairy Fresh has violated its permit limits for BOD in five samples between January 1 and
June 30, 2019. Four of the five samples have been TRC limit violations.
5. Due to current wastewater plant loading, the City is unable to increase permit limits; however,
to aid User in achieving compliance, the City modified the User's permit to mass -based limits in
lieu of concentration -based limits.
6. The User had the opportunity to avoid a third consecutive 6-month period of Significant
Non -Compliance by collecting additional samples. The City advised the User they must
collect six (6) additional compliant samples in a Notice of Violation dated June 12, 2019. The
User collected three (3) additional samples.
7. User is designated in Significant Non -Compliance (SNC) for the first half of 2019 as defined in
40 CFR Part 403.8(f)(2)(vii)(B) and as adopted in the City's Sewer Use Ordinance.
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR 21

8. Due to repeated non-compliance and a third consecutive 6-month period of designated
Significant Non -Compliance (SNC), achievement of these limits will require alternative
solutions to alleviate noncompliance, including but not limited to the construction of
pretreatment facilities as well as the preparation of plans and specifications as necessary.
9. The City stipulates the User to do and perform all the following:
a. Meet and comply with all terms and conditions of the Permit
b. Unless and until Compliance is achieved, the User will undertake activities necessary to
bring the User into Compliance in accordance with the following schedule:
COMPLIANCE SCHEDULE
Activities Deadline for Completion
(i)
As indicated in User's compliance response dated
June 7, 2019, provide a summary of all source
reduction activities identified and the Dissolved Air September 5, 2019
Floatation (DAF) pilot study sample results.
(ii)
Prepare an Engineering Report of process
alternatives and/or pollution Prevention or waste October 7, 2019
minimization alternatives designed to achieve
compliance.
(Ili)
Identify alternatives chosen to achieve Compliance
and complete pilot studies if necessary, as November 4, 2019
outlined in the Engineering Report.
(iv)
Submit necessary drawings and information to
obtain any necessary building permits from the
City's Planning & Development Department and December 4, 2019
an Authorization to Construct issued by the City's
Laboratory Services (Pretreatment) Division.
(v)
Begin construction and/or implement identified
process alternative(s), pollution prevention, and
February 3, 2020
waste minimization alternatives, as outlined in
Engineering Report.
(vi)
Complete identified construction/pollution
prevention/waste minimization alternatives March 3, 2020
and/or process alternatives.
(vii)
Complete an analysis of implemented changes,
Including daily monitoring for one week and make
needed modifications to optimize and obtain full May 4, 2020
operational status. All results shall be submitted as
part of required milestone report.
c. User shall perform each of the activities set forth in subparagraph (e) on or before the
dates established unless such dates are extended by agreement of User and the City.
The User may request such extensions for good cause, and the City will not
unreasonably withhold its consent to such extensions.
d. User shall submit a comprehensive written report within five (5) days following each
milestone date specified in subparagraph (b). Each such report shall be in narrative
2
City of High Point 2019 PAR
22

form, shall state in detail the activities undertaken since the last report to achieve
compliance, and shall indicate whether User has met the due date for the relevant
milestone established in this Administrative Order. If any report contains notice of
failure to meet a milestone date, the report shall also include a statement explaining the
cause of the failure, any remedial actions taken, and the probability of meeting the next
milestone.
During any period of construction, User shall submit on or before the loth day of each
month, detailed construction progress reports stating therein in narrative form, the
work performed during the month and the percentage of completion of the project.
All reports required by the Administrative Order shall be submitted to the City by
Certified Mail, Return Receipt Requested, addressed to:
Carrie Hyler
Pretreatment Supervisor
City of High Point
P.O. Box 230
High Point, NC 27261
e. The City is waiving financial penalties associated with the Significant Non -Compliance.
Any violation of the terms of this Administrative Order shall subject the User to the
enforcement authority outlined in the Sewer Use Ordinance. Such action may include,
but not limited to such additional penalties, injunctive relief and water supply severance
as set forth in the Sewer Use Ordinance of the City of High Point, as amended from time
to time.
The following stipulated penalties shall apply for violations of the User's limits or failure
to meet a milestone date under this Administrative Order, or failure to achieve full
compliance with Administrative Order.
Violation of limits, including TRC limits $1,000 per day, per violation
Failure to collect required samples, meet
compliance schedule deadlines, required reports, or
other milestone dates combined herein $1,000 per day, per violation
Failure to achieve full compliance with Final IUP $1,500 per day
limit at expiration of Order
g. Once Compliance is achieved, this Administrative Order shall terminate and all
obligations hereunder except obligation to pay identified moneys to the City shall
expire.
h. In the performance of activities under this Administrative order, user must otherwise
follow the procedures, rules, regulations, ordinances, and statutes of the City, State and
Federal governments as they may apply to User. Nothing contained herein shall be
construed as a waiver thereof by the City.
3
City of High Point 2019 PAR 23

Signed on this 5th day of August 2019
CITY: City of High Point
BY: l
TITLE: Director of Pu lic Services, Water & Sewer
This Consent Order Expires on June 30, 2020.
City of High Point 2019 PAR
24

Dairy Fresh Adjudication Meeting
October 7, 2019 @ 10:00 am
Dairy Fresh Representatives:
Gaurav Singhal
Matt Brooks
Michael Hardcastle
Johnny Miller
Miguel Becerra
Eric Yerlinger (via phone)
Lynn Peterson (via phone)
Plant Manager
EHS Manager— Fairfield Location
Operations Manager —Winston-Salem
Maintenance Manager
Regional Director of Engineering
VP Engineering — Dean Foods
Senior EHS — Gainesville Company
City of High Point Representatives:
Terry Houk
Public Services Director
Derrick Boone
Asst. Public Services Director
Bill Frazier
Laboratory Services Manager
Carrie Hyler
Pretreatment Supervisor
Dairy Fresh exercised their right to adjudicate the Administrative Order (AO) they received as a result of
repeated Significant Non -Compliance (SNC) periods. Dairy Fresh representatives were concerned they
could not meet the compliance milestones outlined in the AO and proposed alternative dates for
completion.
The City explained that State (and EPA) guidance regarding AO time frames and it is recommended not
to exceed a one-year period. After listening to Dairy Fresh's justification for needing additional
Dairy Fresh had a questions regarding the required "Engineering Report" and whether it was required to
be signed by a licensed engineer. They were advised for the purposes of outlining what activities they
have done or plan to do, the report does not have to be certified by a licensed engineer (PE); however,
construction drawings and system schematics are required for any permits and the Authorization to
Construct that is issued by the Pretreatment Supervisor.
There was discussion about the operator requirement. It was explained that the City does not require
operators be certified but they should have knowledge about the system, and it was recommended they
have a designated operator during production times and send them for Physical -Chemical Operator
certification and information regarding the training would be emailed following the meeting.
The City agreed to amend the Administrative Order, extending the final date to December 31, 2020.
City of High Point 2019 PAR 25

City of High Point
Public Services Department
ADMINISTRATION DIVISION
NORTH CAROLINA'S INTERNATIONAL CITYn`
North Carolina
County of Guilford
In the matter of the City of High Point
Pretreatment Permit No. 0151
held by Dairy Fresh
ADDENDUM TO ADMINISTRATIVE ORDER AND COMPLIANCE SCHEDULE
Pursuant to provisions of the Sewer Use Ordinance of the City of High Point, this addendum to the
original Administrative Order, effective the loth day of October 2019, is between Dairy Fresh,
(hereinafter the "User") and the City of High Point, (hereinafter referred to as the "City").
The City hereby attests the following:
1. Dairy Fresh is a Significant Industrial User as defined by section 8-2-53(A) of the City's Sewer Use
Ordinance.
2. User holds the City of High Point Pretreatment Permit No. 151 (hereinafter the "Permit" which
shall refer to User's existing permit and any subsequent renewals or modifications thereof) for
the discharges non -domestic wastewater containing conventional pollutants into the City's
sanitary sewer system.
3. User is currently under an Administrative Order and Compliance schedule as of August 6, 2019
for the inability to meet permit limitations for BOD set forth in its industrial discharge permit.
4. User has used its right to adjudication and has requested to modify the compliance schedule
and add additional time to achieve compliance.
5. The City has agreed to modify the current compliance schedule and extend the final
compliance date of the Administrative Order an additional six months. Additionally, the City
has assured the User to assist in expediting any City permit and/or plan review processes.
6. The City stipulates the User to do and perform all the following:
a. Meet and comply with all terms and conditions of the Permit
b. Unless and until Compliance is achieved, the User will undertake activities necessary to
bring the User into Compliance in accordance with the following schedule:
' P.O.230, High Point, NC 27261 USA
Phone:[phone] Fox:336.883.3109 TDD:336.883.8517
City of High Point 2019 PAR
26

COMPLIANCE SCHEDULE
Activities
Deadline for Completion
(i)
As indicated in User's compliance response dated
June 7, 2019, provide a summary of all source
reduction activities identified and the Dissolved
September 5, 2019
Air Floatation (DAF) pilot study sample results.
(ii)
Prepare an Engineering Report of process
alternatives and/or pollution prevention or waste
minimization alternatives designed to achieve
compliance. Identify the alternatives chosen to
October 21, 2019
achieve compliance. This report does not need to
be completed by a certified engineer.
(iii-a)
Generate necessary drawings and provide
information to obtain any necessary building
permits from the City's Planning & Development
Department and an Authorization to Construct
issued by the City's Laboratory Services
(Pretreatment) Division. Project information
March 20, 2020
should include proposed sludge disposal
methods. Architectural drawings and design
specifications for the project must be signed by a
certified engineer.
(iii-b)
Apply for building permits and Authorization to
Construct
March 27, 2020
(iv)
Begin construction and/or implement identified
process alternative(s), pollution prevention, and
Within 2 months of Permit
waste minimization alternatives, as outlined in
Approval
Engineering Report.
(v)
Complete identified construction/pollution
prevention/waste minimization alternatives
December 31, 2020
and/or process alternatives.
(vi)
Complete an analysis of implemented changes,
including daily monitoring for one week and
make needed modifications to optimize and
obtain full operational status. All results shall be
TBD
submitted with the appropriate monthly report in
which the samples were collected.
C. User shall perform each of the activities set forth in subparagraph (e) on or before the
dates established unless such dates are extended by agreement of User and the City.
The User may request such extensions for good cause, and the City will not
unreasonably withhold its consent to such extensions.
d. The City acknowledges there may be unforeseen or unplanned delays in material
deliveries. The User must notify the City of any and all delays they experience that
effect the activity completion date.
e. The requirement for daily monitoring for one week will be performed once construction
is complete.
City of High Point 2019 PAR 27

User shall submit comprehensive written reports as defined in original Administrative
Order.
Any violation of the terms of this Administrative Order shall subject the User to the
enforcement authority outlined in the Sewer Use Ordinance. Such action may include,
but not limited to such additional penalties, injunctive relief and water supply severance
as set forth in the Sewer Use Ordinance of the City of High Point, as amended from time
to time.
The stipulated penalties outlined in the original Administrative Order still apply:
Violation of limits, including TRC limits $1,000 per day, per violation
Failure to collect required samples, meet
compliance schedule deadlines, required reports, or
other milestone dates combined herein $1,000 per day, per violation
Failure to achieve full compliance with Final IUP $1,500 per day
limit at expiration of Order
Ih. In the performance of activities under this Administrative order, user must otherwise
follow the procedures, rules, regulations, ordinances, and statutes of the City, State and
Federal governments as they may apply to User. Nothing contained herein shall be
construed as a waiver thereof by the City.
I. This Addendum extends the Administrative Order until December 31, 2020.
Signed on this 101h day of October 2019
' CITY: City of High Poin
BY: A ,
ITITLE: Director of Publ c Services, Water & Sewer
t
I
3
City of High Point 2019 PAR
28

PART 5
INDUSTRIAL DATA
SUMMARY FORMS
NORTH CAROLINNS INTERNATIONAL CITYTM
2019 PRETREATMENT PROGRAM
ANNUAL REPORT

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Alberdingk Bole,
Use separate forms for each industry/pipe
WWTP Name =>
Eastside WWTP
IUP # 0148
Enter BDL values as < (value)
NPDES # =>
NCO024210
Pipe # 001
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of sampl es =>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/I) =>
* or Average Loading (lb/d) => _
% viol ations,(chronic SNC is- 66%) =>
%TRC violations, (SNC is- 33 %) => o
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is- 33 %) =>
Total # of samples=>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average L oadi ng (I b/d) => _
% vi olati ons,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is- 33 %) => o
% vi olati ons,(chronic SNC is- 66%) =>
% TRC violations, (SNC is- 33 %) =>
Total # of samples=>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
%violations,(chronicSNCis>=66% =>
%TRC violations, (SNC is- 33 %) => o
% violations,(chronic SNC is>= 66%) => z
%TRC violations, (SNC is- 33 %) =>
Flow, mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
7
7
7
7
7
7
0.004
0.004
2,170
4,040
85.2
108.0
55.10
0.56
54.00
98.82
2.720
2.669
1.54
3.23
0.003
0.003
759
1736
29.1
36.90
27.22
0.41
19.50
44.55
0.870
0.960
0.74
0.82
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
Cadmium
Chromium
COD
Copper
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
6
6
7
7
6
6
<0.001
<0.001
0.117
0.0284
8,120
6,870
0.033
0.016
<0.00002
<0.00003
0.0034
0.0007
239
170
0.0008
0.0004
0.0005
0.0005
0.0305
0.0170
3149
3,992
0.017
0.011
0.00001
0.00001
0.0009
0.0004
85
102
0,0005
0.0003
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cyanide
Lead
Nickel
Nitrate -Nitrite
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
7
7
6
6
6
6
0.067
0.011
<0.010
<0.010
0.0435
0.046
0.49
0.17
0.002
0.0003
<0.0002
<0.002
0.0014
0.0011
0.0142
0.005
0.013
0.003
0.003
0.0003
1 0.027
0.029
0.234
0.063
0.002
0.0001
0.0001
0.0001
0.0008
0.0007
0.007
0.002
0%
0%
0%
00/0
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
1 0%
00/0
N/A
N/A
N/A
N/A
BDL as V. DL BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please lndicatehow a✓erageswere calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 29

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Use separate forms for each industry/pipe
WW TP Name=>
EastsideVWWP
Enter BDL values as < (value)
NPDES # =>
NC0024210
1st 6 months, dates =>
1/1/2019 to 06/30/2019
2nd 6 months, dates =>
7/1/2019 to 12/31/2019
Total # of samples =>
Maximum (mg/I) =>
or -Maximum (lb/d) =>
or 6-month Average (mg/I) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% viol ations,(chroni c SNC is 66%) =>
%TRC violations, (SNC is— 33 %) =>
Zinc
Total # of samples=>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) => 0
%violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is — 33 %) =>
7
7
0.021
0.056
0.0007
0.002
0.012
0.024
0.0003
0.0006
0%
0%
0%
0%
0%
0%
0%
0%
Industry
Name Alberdinqk Boley
IUP# 0148
Pipe # 001
BDL as Y. DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib(d=> pounds per day
four rows, Plindicatehowaaerageswere calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 30

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name =>
High Point
WWTP Name=>
Westside WWTP
Use separate forms for each industry/pipe
NPDES#=>
NCO024228
Enter BDL values as < (value)
1st 6 months, dates =>
1/1/2019 to 06/30/2019
2nd 6 months, dates =>
7/1/2019 to 12/31/2019
Total # of samples =>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average (mg/I) =>
or Average Loading (I b/d) =>
%viol ati ons,(chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC is— 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
I ndustry
Name Cascade Di a Casti ng
IUP# 0128
Pipe # 001
Flow, mgd
Cop
3er
Lead
Phenol T
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.004
0.004
<0.005
<0.005
<0.0025
<0.0025
<0.010
<0.010
<0.00015
<0.00016
<0.00007
<0.00008
<0.0003
<0.0003
0.004
0.004
0.0025
0.0025
0.0025
0.00125
0.005
0.005
0.00007
0.00008
0.00004
0.00004
0.00015
0.00016
0%
0%
0%
25%
0%
0%
0%
0%
0
0%
0%
0%
25%
0%
0%
0%
0%
t
N/A
N/A
I N/A
I N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TTO
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
0.0172
0.017
<0.025
<0.025
0.0005
0.0005
<0.0007
<0.0008
0.0172
0.017
0.0125
0.0125
0.0005
0.0005
0.0004
0.0004
0
0%
0%
0%
0%
0%
0%
0%
0%
t
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as%DL BDL => Below Detection Limit mg/I => rnilligransper liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Complies oe mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plait
City of High Point 2019 PAR 31

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form
Town Name=>
High Point
Name CINTASCorporation
pipe(ID
Use separate forms for each industry/pipe
WWTPName =>
EastsideWWTP
IUP# 0136
Enter BDL values as < (value)
NPDES#=>
NCO024210
Pi # 001
1st 6 months, dates =>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of samples =>
' Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b(d) =>_
% viol ations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/I) =>
' or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average L oadi ng (I b/d) => _
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is— 33 %) =>
%violations,(chronic SNC is 66%) =>
% TRC violations, (SNC is — 33 %) =>
Flaw, mgd
BOD
COD
Copper
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
7
7
7
7
1
1
0.064
0.057
1,420
1,930
5,000
6,360
1.85
0.60
0.060
0.050
967
1,656
1 3,909
5,103
1.85
0.60
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
Lead
Oil & Grease
TSS
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
1 2nd 6 months
7
7
1
1
7
7
1
1
0.121
0.129
34
520
827
860
1.75
1.32
0.101
0.104
34
520
449
604
1.75
1.32
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
BDL as %DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must arts at least one of these I UP => I ndustrial User Permit Ib✓d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr. or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 32

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Custom Drum Services
Use separate forms for each industry/pipe
WWTPName =>
EastsideWWTP
IUP# 0138
Enter BDL values as < (value)
NPDES # _>
NC0024210
Pipe# 001
1st 6 months, dates=>
1/1/2019 to 06130/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or 6-month Average (mg/I) _>
or Average Loading (I b/d) _>
% violati ons,(chroni c SNC is— 66%) _>
% TRC violations, (SNC is>= 33 %) _>
% violati ons,(chroni c SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
" or Maximum (lb/d) _>
or 6-month Average (mg/I) _>
or Average Loading (I b/d) _>
% violati ons,(chroni c SNC is— 66%) _>
% TRC violations, (SNC is— 33 %) _>
% violati ons,(chroni c SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 o _>
Flow, mgd
Chromium
Copper I
Lead
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.003
0.002
<0.005
<0.005
0.026
0.059
0.007
<0.0025
0.003
0.002
0.0025
0.0025
0.026
0.059
0.007
0.0013
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
-
00X0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Nickel
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
0.012
0.025
0.578
0.167
0.012
0.025
0.578
0.167
°
0%
0%
0%
0%
0%
0%
0%
0%
-
0%
0%
0%
0%
0%
0%
0%
0%
BDL as'hDL BDL => Below Detection Limit mg/I => milligrams per liter
* POTW nxist enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicatehow averageswere calculated SNC => Significant Non -Compliance mgd=>miIIiongallonsper day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 33

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or M axi mum (1 b/d) =>
" or 6-month Average (mg/1) =>
or Average Loading (Ib/d) =>
%violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% viol ati ons,(chroni c SNC is>= 661X) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
M axi mum (mg/1) =>
or Maximum (Ib/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
% viol ati ons, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% viol ati ons,(chronic SNC is>= 660/() _>
% TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name=>
High Point
WWTP Name=>
Westside WWTP
N PD ES # =>
N CO024228
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates =>
7/1/2019 to 12/31/2019
I ndustry
Name Dairy Fresh, LLC
IUP# 0151
Pipe # 001
Flaw, mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
10
7
10
7
9
7
1
1
0.192
0.161
13,000
5,350
4,120
2,180
3.82
4.46
14,268
6,151
3,989
2,573
0.123
0.131
5,546
3,985
1,297
1,430
3.82
4.46
5765
4,411
1298
1,586
>
0%
0%
50%
29%
22%
14%
N/A
N/A
0%
0%
40%
0%
11%
0%
N/A
N/A
L
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
COD
Oil & Grease
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
5,880
9,095
174
306
5,880
9,095
174
306
a
0%
0%
N/A
N/A
0%
0%
N/A
N/A
t
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
SNC See Part 4
BDL as % DL ND => None Detected BDL => Below Detection Limit mg/1 => MIIigrams per liter
POTW must enter at least one of these I U P => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR 34

Pretreatment Annual Report (PAR) Control Authority,
Industrial Data Summary Form (IDSF) Town Name=> High Point
Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP
Enter BDL values as < (value) NPDES# _> NC0O24210
1st 6 months, dates => 1/1/2019 to 06/30/2019
2nd 6 months, dates => 7/1/2019 to 12/31/2019
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6-month Average (mg/1) _>
or Average Loading (Ib/d) _>
% viol ations,(chroni c SNC is>= 66%) _>
%TRC violations, (SNC is— 33 %) _>
% violations,(chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
' or M axi mum (I b/d) _>
or 6-month Average (mg/1) _>
or Average Loading (I b/d) _> _
%violations,(chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
%violations,(chronic SNC is>= 66%) _> z
%TRC violations, (SNC is>= 33 %) _>
months
ertifiesfor TTO *Certifiesfor T"
as Not Being as Not Being
Present I Present
Industry
Name Diversifiers Technologies
I U P # 0056
Ripe # 001
BDL as'/� DL BDL => Below Detection Limit mg/I => mi I I i grarns per liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ibld => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Nan -Compliance mgd => million gallons per day
Ava oeiod could be month. Qtr. or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 35

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average(mg/1) =>
or Average Loading (I b/d) =>
% viol ati ons,(chronic SNC is>= 66%) => T
%TRC violations, (SNC is>= 33 %) => °
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) => 9
Control Authority,
Town Name =>
High Point
WWTP Name =>
Eastside WWTP
N PD ES # =>
NCO024210
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates =>
7/1/2019 to 12/31/2019
I ndustry
Name Harri ss Covington
I U P # 0025
Pipe # 001
Flow, mgd
Ammonia
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
0.029
0.028
6.55
24.9
313
999
0.029
0.028
6.55
24.9
313
999
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
BDL as Yz DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d=> pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR 36

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6-month Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6-month Average (mg(I) =>
or Average L oadi ng (I b/d) =>
% vi ol ati ons, (chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name =>
WWTP Name =>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastsi de W WTP
NCO024210
1/1/2019 to 06/30/2019
7/1/2019 to 12/31/2019
I ndustry
Name Hunter Farms
IUP# 0107
P'i pe # 001
Flaw, mad
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
8
7
8
7
8
1
1
0.094
0.114
2,610
5,100
280
604
0.20
1.42
0.087
0.097
1,929
3 031
132
399
0.20
1.42
a
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
t
0%
0%
0%
13%
0%
0%
0%
0%
0%
0%
0%
1 0%
0%
0%
0%
0%
COD
Oil &
Grease
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
8
7
9
5,420
8,520
17
28
4,137
5,205
8.6
8.6
r
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
1 N/A
N/A
%
H0%
0%
N/A
N/A
BDL as%DL
BDL => Below Detection Limit
mg/I => mi I I i grams per liter
POTW must enter at least one of these
IUP=> Industrial User Permit
Ib/d => pounds per day
four rows, Please indicate how averages were calculated
SNC => significant Non -Compliance
mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
TRC => Technical Review Criteria
WWTP => wastewater treatment plant
City of High Point 2019 PAR 37

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or M axi mum (1 b/d) =>
or 6-month Average (mg/1) =>
" or Average Loading (lb/d) =>
% vi ol ati ons, (chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
%violations,(chronic SNC is>= 660/() _>
%TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6-month Average (mg/1) =>
' or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi of ati ons, (chroni c SN C i s >= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name =>
WWTP Name =>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastside WWTP
N CO024210
1/1/2019 to 06/30/2019
7/1/2019 to 12/31/2019
I ndustry
Name Hunter Farms
IUP# 0107
Pi pe # 002
Flow, mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
8
7
8
7
8
1
1
0.092
0.120
2,610
5,100
280
604
0.20
1.42
0.086
0.095
1 929
3,031
132
399
0.20
1.42
m
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
T
0%
0%
0%
13%
0%
0%
0%
0%
�j
0%
1 0%
1 0%
0%
0%
0%
0%
0%
COD
Oil &
Grease
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
8
7
9
5,420
8,520
17
28
4,137
5,205
8.6
8.6
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
BDL as Yz DL
BDL => Below Detection Limit
mg/I => milligram per liter
' POTW must enter at least one of these
IUP=> Industrial User Permit
Ib/d => pounds per day
four rows, Please indicate how averages were calculated
SNC => Significant Non -Compliance
mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL or zero values used.
TRC => Technical Review Criteria
WWTP => wastewater treatment plan
City of High Point 2019 PAR 38

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name I nnospec Active Chemicals
Use separate forms for each industry/pipe
WWTP Name=>
Eastside WWTP
IUP # 0120
Enter BDL values as <(value)
NPDES#=>
NC0024210
Pipe# 001
1st 6 months, dates =>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of samples =>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/I) =>
* or Average Loading (I b/d) => _
% violations,(chronic SNC is>= 66%) =>
m
%TRC violations, (SNC is 33 %) => °
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is- 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is 66%) => .A
%TRC violations, (SNC is- 33 %) => °
% violations,(chronic SNC is 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* M axi mum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) => _
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is>= 33 %) => °
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is- 33 %) =>
Flow, mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 monthsF3,220
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
8
7
7
7
1
1
0.082
0.074
3,110
195.0
143
1.81
8.56
1,483
111.4
84.9
0.901
5.074
0.053
0.050
2,006
109.6
89
1.81
8.56
828
968
54.2
41.6
0.901
1 5.074
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
Eth (benzene
COD
Cy snide
Lead
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
7
7
1
1
1
1
<0.010
0.029
9,440
3,780
<0.010
<0.010
<0.0025
<0.0025
<0.0004
0.001
4,177
1,879
<0.0008
<0.0004
<0.0013
<0.0015
0.005
0.029
3,450
2,789
0.005
0.005
0.0013
0.0013
0.0002
0.001
1718
1 1352
0.0004
0.0002
0.0006
0.0007
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Phosphorus T
Toluene
X lanes T
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
7
1
1
1
1
1
1
5.46
9.95
0.011
<0.010
0.104
0.328
0.087
0.141
2.42
5.90
0.0009
<0.0004
0.009
0.014
0.043
0.084
1.898
2.71
0.011
0.005
0.104
0.328
0.087
0.141
0.889
1.37
0.0009
0.0002
0.009
0.014
0.043
0.084
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as 1/2 DL BDL => Below Detection Limit mgrl => milligramsper liter
POTW must enter at least one of these IUP=> Industrial User Permit Ibid => pounds per day
fourrows, Please indicatehow averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 39

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Pant
Name KAo Specialties Americas LLC
Use separate forms for each industry/pipe
WWTPName=>
WestsdeWWTP
IUP# 0026
Enter BDL values as < (value)
NPDES#=>
NCO024228
Pipe# 001
1st 6 months, dates =>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of samples =>
* Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average(rng/I) =>
or Average Loading(Ib/d)=>
%violabons,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is- 66%) =>
% TRC violations, (SNC i s - 33 %) =>
Total # of samples =>
* Maximum (mg/I) =>
or Maximum (I b/d) =>
or 6-month Average(mg/I) =>
* or Average L oadi ng (I b/d) =>
% violations,(chronic SNC is- 66%) =>
% TRC violations, (SNC i s - 33 %) =>
% violations,(chronic SNC is- 66%) =>
%TRC violations, (SNC is- 33 %) =>
Total # of samples =>
Maximum (mg/I) =>
* or Maximum (Ib/d) =>
* or 6-month Average(mgll) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is- 33 %) =>
% viol ati ons,(chroni c SNC is 66%) =>
% TRC violations, (SNC is - 33 %) =>
POTW must enter at least one of these
Flaw, mgd
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
12
13
7
7
7
7
6
6
0.309*
0.333*
498
581
133.0
332
3.62
0.100
525
815.2
182.9
351.3
3.27
0.126
0.189
0.203
262
330
95.8
186
0.68
0.067
254
383.9
104.2
205.0
0.62
0.068
m
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
t
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
COD
Nitrate -Nitrite
Nitr T
Phosvphorus T
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
1
1
6
6,
2 26
4,280
9.9
Not Sampled
17.8
Not Sampled
43.9
11.70
2,446
5,385.1
8.7
15.8
46.3
14.92
1,509
3,003
9.9
17.8
12.2
8.97
1,444
3204.2
8.7
15.8
12.3
9.45
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
t
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
iE
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
* Dueto rainfall
TKN
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
1
1
37.4
13.60
0.044
0.132
33.7
16.73
0.04
0.19
12.1
8.63
0.044
0.132
11.3
9.25
0.04 1
0.19
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mgn => milligrams per liter
IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how werageswere calculated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 40

M
Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Kersey Valley Landfill
Use separate forms for each industry/pipe
WWTPName=>
EastsideWWTP
IUP# 0113
Enter BDL values as < (value)
NPDES# _>
NC0024210
Pipe# 001 (Pond)
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of sampl es =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6-month Average(mg/1) _>
* or Average Loading (I b✓d) _>
%violations,(chronic SNC is 66%) _>
% TRC violations, (SNC is>= 33 %) _>
%violations,(chronic SNC is 66%) _>
%TRC violations, (SNC is— 33 %) _>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* or 6-month Average (mg/I) _>
* or Average Loadi ng (Ib/d) _>
% vi ol ati ons,(chroni c SNC is>= 66%) _>
% TRC vi ol ati ons, (SNC is — 33 %) _>
% vi ol ati ons,(chroni c SNC is>= 66%) _>
% TRC violations, (SNC is — 33 %) _>
BDL as DL ND => None Detected BDL => Below Detection Limit mg(l => milligrams per liter
POTW must enter at least one of these I UP=> I ndustrial User Permit Ib/d => pounds per day
four rows, Pleiseindicatehow averages were calculated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 41

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Kersey Valley Landfill
Use separate forms for each industry/pipe
WWTP Nam
WVVT EastsideWTP
IUP# 0113
Enter BDL values as < (value)
NPDES# _>
NC0024210
Rpe# 002 (Tank)
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of sampl es =>
Maximum (mg/I) _>
or Maximum (IWd) _>
or 6-month Average (rmg1l) _>
or Average Loading (IWd) _>
%viol ati ons, (chroni c SN C i s — 66%) _>
% TRC violations, (SNC is— 33 %) _>
% vi of ati ons,(chroni c SNC i s — 66%) _>
%TRC violations, (SNC is— 33 %) _>
Total # of sampl es =>
Maximum (mg/1) _>
or Maximum (IWd) _>
or 6-month Average (mg/I) _>
or Average Loading (I Wd) _>
% vi ol ati ons,(chroni c SNC is>= 66%) _>
%TRC violations, (SNC is— 33 %) _>
% vi olati ons,(chroni c SNC is>= 66%) _>
% TRC vi of ati ons, (SN C i s — 33 %) _>
BDL as Y DL ND => None Detected BDL => Below Detection Limit mg1l _> milligrams per liter
POTW must enter at least one of these I UP=> Industrial User Permit IWd => pounds per day
four row$ Please indicate how arerageswerecalculated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could be month, Ctr, or 6-month & if BDL , 1/2BDL, or zero values usad. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 42

M
Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Narne=>
High Point
Name Kersey Valley Landfill
Use separate forms for each industry/pipe
WWTP Name=>
EastsideWWTP
IUP# 0113
Enter BDL values as<(value)
NPDES#=>
NCO024210
Pipe# 003 (Pump Station)
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Told # of samples =>
* Maximum (mg/I) =>
* or Maximum (Ib/d) =>
* or 6-month Average (mg/I) =>
* or Average Loading (Ib/d) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is— 33 %) =>
Total # of samples =>
* Maximum (mg/I) =>
* or M axi mum (I b/d) =>
* or 6-month Average(mg/I) =>
* or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is> 33 %) =>
%violations,(chronicSNC is>= 66%) =>
% TRC violations, (SNC is — 33 %) =>
Flaw, mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
8
7
8
7
8
7
8
7
0.051
0.015
420
104
192
632
399.0
421
0.022
0.006
130
81
110
424
225.5
297.4
2
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
Copper
Nickel
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
8
7
8
7
8
7
0.005
0.015
0.086
0.092
0.077
0.170
0.003
0.006
0.042
0.079
0.050
0.084
A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as% DL ND => None Detected BDL => Below Detection Limit mg1l => milligrams per liter
POTW must enter at lent one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 43

THIS PAGE IS INTENTIONALLY BLANK
City of High Point 2019 PAR 44

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Mickey Truck Bodies
Use separate forms for each industry/pipe
WWTP Nam =>
EastsideVW TP
IUP# 0144
Enter BDL values as < (value)
NPDES# =>
NCO024210
Pipe# 001
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is — 33 %) =>
% violations,(chronic SNC is— 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/I) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% viol ations,(chronic SNC is 66%) =>
%TRC violations, (SNC is— 33 %) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) =>
Total # of sampl es =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% vi olati ons,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) =>
% violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is — 33 %) =>
Flow, mgd
Cadmium
Chromium
C
per
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.0008
0.0009
0.0017
0.003
0.018
0.027
0.056
0.181
0.0008
0.0009
0.0017
0.003
0.018
0.027
0.056
0.181
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
15
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
snide
Lead
Nickel
Silver
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.010
<0.010
0.003
0.008
<0.010
<0.010
<0.005
<0.005
0.005
0.005
0.003
0.008
1 0.005
0.005
0.0025
0.0025
m
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
i
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Zinc
TTO
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
0.810
1.452
*Certifiesfor
TTO as
Not Being
Present
'Certifiesfor
TTO as
Not Being
Present
0.810
1.452
m
°
0%
0%
0%
0%
0%
0%
0%
0%
BDL as%DL BDL => Below Detection Limit mg1l => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 45

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) =>
% violations,(chronic SNC is>= 660X) _>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/I) =>
* or Average Loading (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
%violations, (chroni c SNC i s >= 66%) _>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (Ib/d) =>
% vi ol ati ons, (chroni c SNC is>= 66%) =>
% TRC violations, (SNC is— 33 %) =>
% violations,(chronic SNC is>= 660%) =>
%TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name=>
WWTP Name =>
NPDES # =>
1st 6 months, dates=>
2nd 6 months, dates =>
High Point
Eastside WWTP
N CO024210
1/1/2019 to 06/30/2019
7/1/2019 to 12/31/2019
I ndustry
Name Patheon Softqels, Inc.
IUP# 0126
Pipe # 001
Flaw, mgcl
BOD
TSS
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
8
8
8
7
8
7
7
7
0.047
0.060
2,600
1,950
272.0
105
4,428
3,720
0.038
0.038
1,172
1,411
97.0
65.6
2,387
2,519
>
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0
0%
0%
0%
0%
N/A
N/A
N/A
N/A
t
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
Acetone
Ethyl acetate
lsopropyl
acetate
Methyl echloride
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
1.71
1.07
<0.020
<0.010
<0.020
<0.010
<0.020
<0.010
1.71
1.07
0.010
0.005
0.010
0.005
0.010
0.005
>
0%
0%
0%
0%
0%
0%
0%
0%
0
0%
0%
0%
0%
0%
0%
0%
0%
t
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1 0%
0%
0%
0%
0%
00%
n-Am I
acetate
1st 6 months
2nd 6 months
1
1
<0.020
<0.010
0.010
0.005
0
0%
0%
0%
0%
t
0%
0%
0%
0%
BDL as% DL BDL => Below Detection Limit mg/l => miIIigrans per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd=>miIIiongal Ionsper day
Avg period could be month, Qtr� or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
miry or sign roam �u na rHn<

M M r
Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Piedmont Chemical
Use separate forms for each industry/pipe
WWTP Name=>
Westside WWTP
I UP # 0036
Enter BDL values as < (value)
NPDES # =>
NCO024228
Pipe# 001
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates =>
7/1/2019 to 12/31/2019
Total # of samples =>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (Ib/d) => _
% vi ol ations,(chronic SNC is 66%) =>
% TRC violations, (SNC is - 33 %) => o
% violations,(chronic SNC is 66%) => I
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (Ib/d) =>
% violations,(chronic SNC is 66%) =>
% TRC violations, (SNC is - 33 %) => o
% violations,(chronic SNC is 66%) =>
% TRC violations, (SNC is - 33 %) => f
Total # of samples=>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/I) =>
* or Average Loading (I b/d) => _
%violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% viol ations,(chronic SNC is- 660/() _>
%TRC violations, (SNC is>= 33
Flaw, mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
7
7
7
7
7
7
0.072
0.052
468.0
1,062
256
225
57.0
19.8
241.2
334.1
66.1
70.7
16.5
7.9
0.044
0.031
306.9
523
90.8
112.1
15.1
12.5
116.1
135.8
27.8
24.0
5.4
3.5
0%
00/0
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cadmium
Chromium
COD
Copper
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
6
6
7
7
6
6
<0.002
<0.002
0.007
0.015
1,880
3,482
0.017
0.025
<0.0006
<0.0004
0.002
0.007
952.8
1095.4
0.010
0.011
0.001
0.001
0.003
0.006
1 188
1,704
0.010
0.016
0.0004
0.0002
0.001
0.002
439.8
458.4
0.004
0.005
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cy snide
Ethylbenzene
Lead
Nickel
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
6
6
0.016
0.022
0.012
<0.010
<0.0025
<0.0025
0.016
0.018
0.005
0.007
0.004
<0.003
<0.0008
<0.0008
0.010
0.008
0.016
0.022
0.012
0.005
0.0013
0.0013
0.006
0.008
0.005
0.007
0.004
0.002
0.0004
0.0004
0.003
0.002
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as % DL BDL => Below Detection Limit mtyl => milligramsper liter
POTW must enter at Ieast one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicatehow averageswere calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 47

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or 6-month Average (mg/1) _>
or Average Loading (Ih/d) _> _
%violations,(chronic SNC is>= 66%) _>
%TRCviolations, (SNC is-33%)_> o
%violations,(chronic SNC is— 66%) _>
%TRC violations, (SNC is— 33 %) _>
Control Authority,
Town Name=> High Point
WWTP Name=> Westside WWTP
NPDES#=> NC0024228
1st 6 months, dates => 1/1/2019 to 06/30/2019
2nd 6 months, dates => 7/1/2019 to 12/31/2019
Industry
Name Piedmont Chemical
I U P # 0036
Pipe # 001
bilver
Total Ph horus
X lenes T
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
1
1
1
1
1
0.007
0.006
Not Sampled
3.83
0.065
<0.010
0.039
0.066
0.0018
0.0020
1.205
0.021
<0.003
0.012
0.021
0.003
0.003
3.830
0.065
0.005
0.039
0.066
0.001
0.0008
1.205
0.021
0.002
0.012
0.021
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as Y. DL BDL => Blow Detection Limit mg/1 => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plan
City of High Point 2019 PAR 48

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Slane Fairfield
Use separate forms for each industry/pipe
WWTPName =>
EastsideWWTP
IUP# 0012
Enter BDL values as < (value)
N PDES # =>
NCO024210
Pipe # 001
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/I) =>
* or Average Loading (I b/d) =>
% viol ations,(chronicSNC is-66%)=> T
% TRC violations, (SNC is— 33 %) => °
% viol ati ons,(chroni c SNC is— 66%) =>
% TRC violations, (SNC is — 33 %) =>
Total # of sampl es =>
* Maximum (mg/1) =>
* or Maximum (lbdd) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) => r
% TRC violations, (SNC is— 33 %) => °
% violations,(chronic SNC is — 66%) =>
% TRC violations, (SNC is>= 33 %) => mo
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (I b/d) =>
* or 6-monthAverage (mg/1) =>
* or Average Loading (I b/d) =>
% viol ations,(chronicSNC is 66%) => T
% TRC violations, (SNC is>= 33 %) => °
% violations,(chronic SNC is 66%) =>
% TRC violations, (SNC is — 33 %) =>
Flow, mgd
TSS
Ammonia
Chromium
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.084
0.079
5.8
10.0
3.5
2.7
<0.005
<0.005
0.084
0.079
5.8
10.0
3.5
2.7
0.0025
0.0025
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
COD
Copper
Lead
Mercer
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
992
851
0.007
0.006
<0.0025
<0.0025
<0.0002
<0.0002
992
851
0.007
0.006
0.00125
0.00125
0.0001
0.0001
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
00/0
N/A
N/A
N/A
N/A
N/A
N/A
0%
00/0
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
Nickel
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
<0.010
<0.010
0.025
0.045
0.005
0.005
0.025
0.045
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as Yz DL BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at lent one of these I UP => I ndustrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be nx0h, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 49

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average (rngtl) =>
or Average Loadi ng (I b/d) =>
% vi olati ons,(chronic SNC is— 66%) => -
%TRC violations, (SNC is— 33 %) =>
% violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC is — 33 %) =>
Total # of samples =>
Maximum (mg/I) =>
` or Maximum (lb/d) =>
or 6-month Average(mg/1) =>
or Average Loading (lb/d) =>
%violations,(chronicSNC is>=66%)=> a
% TRC violations, (SNC is — 33 %) =>
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is— 33 %) =>
Control Authority,
Industry
Town Name=-
High Point
Name Slane Hosiery
WWTPName =
EastsideWWfP
IUP# 0043
NPDES#=>
NCO024210
Pipe# 001
1st 6 months, date:
1/1/2019 to 06/30/2019
2nd 6 months, date
7/1/2019 to 12/31/2019
Flow mgd
Ammonia
Chromium
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.158
0.178
5.8
2.6
0.014
0.095
1,094
1,112
0.158
0.178
5.8
2.6
0.014
0.095
1094
1112
0%
0%
0%
0%
N/A
N/A
00%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
Coer
Lead
Nickel
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.008
0.022
<0.0025
<0.0025
<0.010
<0.010
0.077
0.082
0.008
0.022
0.00125
0.00125
0.005
0.005
0.077
0.082
N/A
N/A
N/A
N/A
N/A
N/A j
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as % DL BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows Please indicate how averageswere calculated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR 50

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
WWTP Name=>
Eastside WWTP
Use separate forms for each industry/pipe
NPDES # =>
NCO024210
Enter BDL values as < (value)
1st 6 months, dates =>
1/1/2019 to 06/30/2019
2nd 6 months, dates =>
7/1/2019 to 12/31/2019
Total # of samples =>
" Maximum (mg/1) =>
or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 660X) =>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-monthAverage (mg/1) =>
or Average Loading (I b/d) =>
% viol ations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 660X) =>
% TRC violations, (SNC is>= 33 %) _>
Total # of sampl es =>
Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/I) =>
* or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% viol ations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is — 33 %) =>
I ndustry
Name SYNTEC Solutions, Inc
IUP# 0146
Ripe # 001
Flow, mgd
Cadmium
Chromium
Copper
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
14
1
1
1
1
0.001
0.001
<0.001
<0.001
<0.005
<0.005
0.01
0.01
0.001
0.001
0.0005
0.0005
0.0025
0.0025
0.01
0.01
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
r
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Cy snide
Lead
Nickel
Silver
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.010
<0.010
<0.0025
<0.0025
0.039
0.079
<0.005
<0.005
0.005
0.005
0.00125
0.00125
0.039
0.079
0.0025
0.0025
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Zinc
TTO
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
0.035
0.037
*Certifiesfor
TTO as
Not Being
Present
*Certifiesfor
TTO as
Not Being
Present
0.035
0.037
0%
0%
0%
0%
M
2
0%
0%
0%
0%
BDL as%DL BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib✓d => pounds per day
fourrows, Please indicate haw werageswere calculated SNC => Significant Non -Compliance mgd=>milliongallons per day
Ava period could be month, Qtr, or 6-month & if BDL , 1/2613L, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 51

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Pant
Use separate forms for each industry/pipe
WWTP Name=>
Eastside WWfP
Enter BDL values as < (value)
NPDES # =>
NCO024210
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total #of samples=>
Maximum (mg/I) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/I) =>
" or Average Loadi ng (I b/d) => _
% violations,(chronic SNC is>= 66%) => 21
% TRC violations, (SNC is>= 33 %) => o
%violations,(chronic SNC is>= 66%) => r
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
" Maximum (mg/I) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/I) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% vi ol ati ons,(chroni c SNC is>= 66%) => t
% TRC violations, (SNC is>= 33 %) =>
I ndustry
Name Teknor Apex - NC
IUP# 0145
Pipe # 001
Flow, mgd
Acr lonitrile
Antimony
Arsenic
1st 6 months
I 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.0014
0.0004
0.0115
<0.100
0.0016
0.0008
<0.002
<0.002
0.0014
0.0004
0.0115
0.050
0.0016
0.0008
0.001
0.001
000
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
C anide
Lead
Phenol
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.010
<0.005
0.0016
0.0027
0.042
<0.020
0.007
0.029
0.005
0.0025
0.0016
0.0027
0.042
0.010
0.007
0.029
0%
0%
0%
0%
0%
0%
q0%
0%
0%
BDL => Below Detection Limit mg/I => miIIigrams per liter
BDL as % DL IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Plea9eindicate how avaageswere calculated SNC => Significant Non-Compliaioe mgd => million gallons per day
Avg period could bemonth, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plait
City of High Point 2019 PAR 52

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
* or 6-month Average (rrxyl) =>
or Average Loading (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons,(chroni c SNC is— 66%) =>
%TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
" or 6-month Average (mg/1) =>
" or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
%violations,(chronic SNC is— 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mgd) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/I) =>
* or Average Loading (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violati ons,(chronic SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=>
WWTP Name=>
NPDES#=>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastside WWTP
NCO024210
1/1/2019 to 06/30/2019
7/1/2019 to 12/31/2019
I ndustry
Name Thomas Built Buses
I U P # 0047
Pipe # 001
Flaw, mgd
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
7
7
1
1
1
1
1
1
0.146
0.013
<0.001
<0.001
<0.005
<0.005
0.008
<0.005
0.012
0.010
0.0005
0.0005
0.0025
0.0025
0.008
0.0025
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
-
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cy snide
Lead
Nickel
Silver
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
7
7
1
1
<0.010
<0.010
<0.0025
<0.0025
0.017
0.046
<0.005
<0.005
0.005
0.005
0.0013
0.0013
0.006
0.031
0.0025
0.0025
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
-
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TSS
TTO
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
7
7
7.4
<5.0
*Certifiesfor
TTO as Not
Being Present
*Certifiesfor
TTO as Not
Being Present
0.146
0.479
4.1
2.5
0.063
0.183
°
N/A
N/A
0%
0%
N/A
N/A
0%
0%
fl
N/A
N/A
I
N/A
N/A
N/A
N/A
N/A
N/A
BDL as %: DL BDL => Below Detection Limit mg/1 => mi I I i grams per liter
POTW must enter at least one of these I UP => I ndustrial User Permit I b/d => pounds per day
four rows, Pli ndi cate how averages were cal ail ated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could be month, Otr, or 6-month & if BDL , 1/26DL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 53

Pretreatment Annupl Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Pant
Name Ultra Coatings, Ltd.
Use separate forms for each industry/pipe
WWTP Name=>
Eastside WWTP
IUP# 0140
Enter BDL values as <(value)
NPDES#=>
NC0024210
Pipe# 001
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6-month Average (mg/1) =>
or Average Loadi rig (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (lb/d) =>
%violations,(chronic SNC is— 66%) =>
%TRC violations, (SNC is 33 %) =>
% violations,(chronic SNC is 66%) _>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
' or 6-monthAverage (mg/1) =>
or Average Loading (lb/d) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) =>
%violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is — 33 %) =>
Flaw mad
Cadmium
Chromium
Co)per
1st 6 months
2nd 6 months
1st 6 months
12nd6months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.008
0.008
<0.001
<0.001
<0.005
0.008
0.039
0.037
0.008
0.008
0.0005
0.0005
0.0025
0.008
0.039
0.037
0%
0%
0%
0%
0%
0%
0%
0%
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
�
0%
/0
0 °
°
0 /0
°
0 /o
0%
0%
0%
0%
Cy anide
Lead
Nickel
Silver
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.010
<0.010
<0.0025
<0.0025
<0.010
0.014
<0.005
<0.005
0.005
0.005
0.00125
0.00125
0.005
0.014
0.0025
0.0025
A
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0% 1
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
TTO
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
'Certifiesfor
TTO as
Not Being
Present
'Certifiesfor
TTO as
Not Being
Present
0.235
0.435
0.235
0.435
A
0%
0%
0%
0%
E
0%
0%
0%
0%
BDL as%DL
POTW must enter at least one of these
fourrows, Please i ndi cate how averages were calculated
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
BDL => Below Detection Limit mg/I => milligrams per liter
]UP => Industrial User Permit Ib/d => pounds per day
SNC => significant Non -Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR 54

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Pant
Use separate forms for each industry/pipe
WWTP Name=>
Eastside WWTP
Enter BDL values as < (value)
NPDES# =>
NCO024210
1st 6 months, dates=>
1/1/2019 to 06/30/2019
2nd 6 months, dates=>
7/1/2019 to 12/31/2019
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 month Average (mg/I) =>
or Average Loading (Ib/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) => r
% TRC violations, (SNC is>= 33 %) => m
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 month Average (mg/1) =>
or Average Loading (Ib✓d) =>
% vi of ati ons, (chroni c SN C i s - 66%) => 21
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) => r
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maxmum (mg/1) =>
or Maximum (Ib/d) =>
or 6 month Average (mg/I) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is>= 66%) => 21
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) => t
% TRC violations, (SNC is>= 33 %) =>
I ndustry
Name Zebra Envi ronmental Svcs.
IUP# 0153
Pipe # 001
Flow, mgd
Bis(2-ethylhwyl phthalate
Carbazde
Chromium
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.009
0.011
<0.010
<0.010
<0.010
<0.010
<0.002
<0.002
0.009
0.011
0.005
0.005
0.005
0.005
0.001
0.001
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
00/0
0%
0%
0%
0%
0%
0%
1 0%
0%
1 0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Cobalt
Copper
Fluoranthene
Lead
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.002
<0.002
0.002
0.002
<0.010
<0.010
<0.0005
<0.0005
0.001
0.001
0.002
0.002
0.005
0.005
0.00025
0.00025
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1 0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
n-Decane
n-Octadecane
Oil & Grease
Tin
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.010
<0.010
<0.010
<0.010
<5.0
<5.0
<0.025
<0.025
0.005
0.005
0.005
0.005
2.5
2.5
0.0125
0.0125
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
00X
0%
0%
0%
0%
N/A
N/A
0%
0%
BDL => Below Detection Limit mg/I => milligrams per liter
BDL as / DL IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR 55

Pretreatment Annual Report (PAR) Control Authority,
Industrial Data Summary Form (IDSF) Town Name=> High Point
Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP
Enter BDL values as < (value) NPDES # _> NCO024210
Total # of samples =>
Maximum (mg/I) _>
or M axi mum (I b/d) _>
or 6 month Average (mg/1) _>
" or Average Loading (Ib/d) _>
% violations,'(chronic SNC 1s>= 66%) _>
% TRC violations, (SNC is>= 33 %) _> o
• violations, (chronic SNC is— 66%) _> t
% TRC violations, (SNC is>= 33 %) _>
1st 6 months, dates=> 1/1/2019 to 06/30/2019
2nd 6 months, dates=> 7/1/2019 to 12/31/2019
Zinc
1st 6 months
2nd 6 months
1
1
<0.005
0.011
0.0025
0.011
0%
0%
0%
0%
0%
0%
0%
0%
I ndustry
Name Zebra Environmental Svcs.
I U P # 0153
Pipe # 001
BDL as / DL
BDL => Below Detection Limit
mg/I => milligransper liter
* POTW must enter at least one of these
I U P => Industrial User Permit
Ib/d => pounds per day
four rows, Please indicate how averages were calculated
SNC => Significant Non -Compliance
mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/213DL, or zero valuesused.
TRC => Technical Review Criteria
WWTP=> wastewater treatment plant
City of High Point 2019 PAR 56

PART 6
ALLOCATION TABLES
NORTH CAROLINNS INTERNATIONAL CITYTM
2019 PRETREATMENT PROGRAM
ANNUAL REPORT

POTw=
NPDES#=
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Allocation Table
Headworks last approved: 08/10/17
Allocation Table updated: 12/04/19
Permits last modified: 01/01/20
Workbook Name: EASTSIDE, Worksheet Name: AT
Industries that have Ibs/day permit limits have mg/L
entered in allocation table to use for calculations only.
East9de POTW
NCO024210
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Ripe of Effective Effective Permit Conc. Load Conc. Load
(a®rsalq.ca,dy) number number I ndustry Date Date Ex Tres MGD / m I I bstdaV mqtl lbs/day
Alberdinqk Bolev
0148
001
414 G & H
07/01/16
06/30/21
0.0400
40,000
820.00
273.55
715.00
238.52
CintasCorrxxation
0136
001
Laund
07/01/16
06/30/21
0.0850
85,000
3000.00
2126.70
1500.00
1063.35
Custom Drum Services
0138
001
Drum cond
06/06/17
06(01/22
0.0060
6,000
Diversified Techncloqies, Inc.
0056
001
413.84
03/01/16
03/01/21
0.0050
5,000
Harriss& Covinqton Hosiery
0025
001
Tedile
07/01/16
06/30/21
0.1200
120,000
Hunter Farms
0107
001
Da
06/01/17
10/01/18
06/01/22
0.1500
150,000
4000.00
5004.00
2500.00
3127.50
Hunter Farms
0107
0002
Da
06/01/17
10/01/18
06/01/22
0.1500
150,000
In PerformanoeChernicals
0120
001
414G& H
07/01/16
10/01/18
06/30(21
0.1000
100,000
3600.00
3002.40
1271.00
1060.01
KerVall Landfill
0113
003
Landfill
07/01/17
07/01/22
0.0720
72,000
monitor
monitor
Midc Trudc Bodies
0144
001
433.17
01/01/20
01/01/25
0.0050
5,000
PatheonSoft Inc
0126
001
439.47
03/O1/15
11/01/16
03101/20
0.0700
70,000
3000.00
1751.40
monitor
Sane Hosiery -Fairfield
0012
001
Textile
05t01/15
05/01/20
0.1300
130,000
300.00
325.26
Slane Hosiery
0043
001
Teti le
07/01/16
06/30/21
0.2600
260,000
SYNTEC Ski Solutions
0154
001
433.17
03/01/19
02/29/24
0.0040
4,000
eknorA -NC
0145
001
414.46
04/01/19
03/31/24
0.0200
20,000
hom.BuiltBuses
0047
001
433.17
07/01/16
07/01/21
0.0400
40,000
UltraCoeti Inc
0140
001
433.17
05/01/18
05✓01/23
0.0120
12,000
ebraEnvironmental Services
0153
001
437.26
05/09/18
05101/19
05101/23
0.0200
20,000
Column Totals=>
1 1.28901
1,289,000
12158
5815
Bag s=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (Ibstday) =>
Total Allowablefor Industry (MAIL) (lbs/day) =>
Total Permitted to I ndustry (Ibs(day) =>
MAIL left (lbstday) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent M A H L (Ibs/dav) =>
NPDES Permitted
NPDES
90.7 %
48.1 %
1 39.4 %1
1 81.5 %1
City of High Point 2019 PAR 57

Porno
NPDES#=
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Allocation Table
Headworks last approved:
08/10/17
Allocation Table updated:
12/04/19
Permits last modified:
01/01/20
Workbook Name: EASTSIDE, Worksheet Name: AT
Industries that have Ibs/day permit limits
have mg/L entered in allocation table to use
for calculations only.
Eastside POTW
NCO024210
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conic. Load Conc. Load Conc. Load
(pl-listalpl ,dy) number number mco lbsdav mCVI Ibs/d m I Ibs/ m 1 I bs/dav MCVI I bs/dav mCVI lbstday
Iberdi k Bd
0148
001
monitor
0.0420
0.0140
CintasCorporation
0136
001
4.0000
2.8356
Custom Drum Services
0138
001
0.1600
0.00W
0.7000
0.0350
Diversified TechnoloqiInc.
0056
001
0.7000
0.0292
2.7000
0.1126
Harriss& Covington Hosiery
0025
001
40.00
40.03
Hunter Farms
0107
001
20.00
25.02
Hunter Farms
0107
0002
lnrx=w Performance Chemicals
0120
001
monitor
0.0995
0."
Ker Vall Laidfill
0113
003
monitor
monitor
M i ckey Truck Bodies
0144
001
0.0700
0.0029
0.50D0
0.0209
0.7500
0.0313
0.0800
0.0033
Patheon Softod s, Inc.
0126
001
Slane Hosier -Fairfield
0012
001
25.00
27.11
monitor
monitor
Slane Hosiery
0043
001
35.00
75.89
monitor
monitor
SYNTEC Seatinq Solutions
0154
001
0.0500
0.0017
0.0500
0.0017
0.5000
0.0167
0.1000
0.0033
eknor A - NC
0145
001
monitor
0.4200
0.0701
homes Built Buse;
0047
001
0.0125
0.0042
0.5000
0.1668
0.D500
0.0167
0.2000
0.0667
Ultra Coalincis, Inc.
0140
001
0.0100
0.0010
0.0250
0.0025
0.1000
0.0100
0.1250
0.0125
ebra Environmental Services
0153
001
0.3230
0.0539
0.2420
0.0404
Column Totals =>
168
1
0.0000
1
0.03891
1
0.25371
2.9856
1 0.3655
Basis=>
MAHL from HWA (lbs(day) =>
Uncontrollable Loading (lbs(day) =>
Total Allonreblefor Industry (MAIL) (lbs(day) =>
Total Permitted to I ndustry (Ibs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available(%) =>
Percent MAHL still available(%) =>
5 Percent MAHL flbs(dav) =>
Stream Stream Stream AS/Nit/TF Stream
Std Sid Sid inhibition Sid
4.22141 1 0.5391
2108201.1..0023%920 MO.7841 39.073 74.18342
'91 135% 99.4996.1950450.6 % 97.6% 91.1% 61
09
0.112
City of High Point 2019 PAR 58

POTW=
NPDES#=
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Allocation Table
Headworks last approved:
08/10/17
Allocation Table updated:
12/04/19
Permits last modified:
01/01/20
Workbook Name: EASTSIDE, Worksheet Name: AT
Industries that have Ibs/day permit limits have
mg/L entered in allocation table to use for
calculations only.
Eastside POTW
NCO024210
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
(W-rseP,.W,dy) number number mco lbstclay mcvl lbstdav mcill lbs(dav MOO lbs/dav mcill Ibs I lbs(day
Alberdinqk Bolev
0148
001
0.0330
0.0110
CintasCorporaion
0136
001
monitor
Custom Drum Services
0138
001
0.5000
0.0250
0.0500
0.0025
Diversified Technd i Inc.
0056
001
0.4000
0.0167
Hariss& Covinqton Hosiery
0025
001
Hunter Farms
0107
001
Hunter Farms
0107
0002
I nnospec PerformaoeChemicals
0120
001
0.1250
0.1043
Kersey Valley Landfill
0113
003
monitor
M i ckeV Truck Bodies
0144
001
0.2500
0.0104
0.1500
0.0063
0.0500
0.0021
Patheon SoftQels, I nc.
0126
001
Slane Hosier -Fairfield
0012
001
monitor
monitor
monitor
Sane Hosiery
0043
001
monitor
monitor
SYNTEC Seatinq Solutions
0154
001
0.1250
0.0042
0.2500
0.0093
0.0500
0.0017
eknor A - NC
0145
001
0.3200
0.0534
homas B ui It Buses
0047
001
0.1250
0.0417
0.5000
0.1668
0.0500
0.0167
Ultra CoatJrKA Inc.
0140
001
0.1000
0.0100
0.0500
0.0050
0.0500
0.0050
ebra Envi ronmentai Services
0153
001
0.1600
0.0267
Column Totals=> 1
0.3033
1 0.000000
1 0.0000
1 0.1889
1 0.0000
0.0254
Ba9S=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (lbsfday) =>
Total AlIowablefor Industry (MAIL) (Ibs(day) =>
Total Permitted to Industry (Ibs(day) =>
MAIL left (lbs(day) =>
Percent Allow. Ind. (MAIL) still available(%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (Ibs(dar) =>
Stream
Std
9.2431
0.1119
9.1312
0.3033
8.8278
96.7 %
95.5 90
Stream Std
0.129127
0.008138
0.120989
0.000000 0.0000
0.120989
1 100.0 % #VALUE!
93.7 % #VALUE!
1 0.006456
Stream
Std
6.2152
0.5290
5.6862
0.1889
5.4973
1 96.7 1XI
88.4 %
1 0.3108
Stream
Std
1.4419
0.4679
0.9740
0.0000
0.9740
I 100.0 %
67.5 %
0.0721
AS/NitfrF
inhibition
33.436(
0.25<
33.181 i
0.0254
33.1W
99.9 q
99.2 9i
1.671E
City of High Point 2019 PAR 59

POTW=
NPDES*=
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Allocation Table
Headworks last approved: 08/10/17
Allocation Table updated: 1 12/04/19
Permitslast modified: 01/01/20
Workbook Name: EASTSIDE, Worksheet Name: AT
Industries that have Ibslday permit limits
have mg/L entered in allocation table to use
for calculations only.
Eastside POTW
NCO024210
Zinc Total Nitrogen Total Phos. COD Oil & Grease
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conic. Load Conc. Load Conc. Load Conc. Load
(d-rsd~idy) number number mco I bsdav MOO Ibs/d m I I bsdav mCVI Ibs m I I bsday�
Iberdin k Bolev
0148
001
0.1050
0.0350
monitor
CintasCorporafion
0136
001
4.0000
2.8356
monitor
monitor
Custom Drum Services
0138
001
1.0000
0.0500
Diversified Technoi i Inc.
0056
001
Harriss& Covinqtcn Hosiery
0025
001
3000.00
3002.40
Hunter Farms
0107
001
10000.00
12510.00
monitor
Hunter Farms
0107
0002
Innospec Performance Chemicals
0120
001
0.3765
0.3140
monitor
Kersey Valley Landfill
0113
003
monitor
M i ckev Truck Bodies
0144
001
1.4800
0.0617
Palheon SoftQels. Inc
0126
001
monitor
Slane Hosiery - Fairfield
0012
001
monitor
monitor
Slate Hosiery
0043
001
monitor
monitor
SYNTEC Seati Solutions
0154
001
0.5000
0.0167
eknor A - NC
0145
001
1.0500
0.1751
homers Built Buses
0047
001
1.4800
0.4937
Ultra Coati n Inc
0140
001
0.7500
0.0751
ebra Environmental Services
0153
001
4.5000
0.7506
monitor
Column Totals =>
4.8076
0.00
0.00
15512.40
0.0000
Basis=>
MAHL from HWA (Ibstday) =>
Uncontrollable Loading (lbs(day)=>
Total Allavablefor Industry (MAIL) (Ibs(day) =>
Total Permitted to Industry (Ibsday) =>
MAIL left (Ibs(day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still mailable(%) =>
5 Percent MAHL lihstdml =>
AS/NitrrF
inhibition
1
NPDES NPDES
10576.139 567.4
2995.4790 523.)
7580.66 44.2
0.00 O.0
7580.66 44.2
1Cq.0 % 100.0'
.8'
71.7 % P28
528.81 39E
192.8538
14.3630
178.4907
4.8076
173.6831
97.3 %
90.1 %
9.6427
# VALUE!
#VALUE!
City of High Point 2019 PAR 60

POTW=
NPDES#=-
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WESTSIDE, Worksheet Name: AT
Allnratinn Tahla
Headworks last approved:
Allocation Table updated:
Permits last modified:
07/26/17
Pipe
number
Type
Of
I ridustry
Renewal
Effective
Date
Modification
Effective
Date
Date
Permit
Expires
Industries that have Ibs/day permit
limits have mg/L entered in allocation
table to use for calculations only
FLOW BOD
Permit Limits Permit Limits
Conc. Load
MGD / I Ibs/d
TSS
Permit Limits
Conc. Load
I bstday
07/26/171
02/01/19
Westside
NCO024228
Industry
INDUSTRY NAMES Permit
(please list alpNbdidy) number
Cascade D i e Cast i nq Group
0128
001
464.16
07/01/16
06/30/21
0.
9,
Dairy Fresh
0151
001
Dai ry
06/07/16
02/01/19
06/06/21
0.20001
200,00
3200.
5337.
1500.
2502.00
KAO Specialties Americas
0026
001
414.85
07/01/16
03/02/18
06/30/21
0.25
250,
1251.
625.50
Piedmont Chemical slndustriesl
0036
001
414.85
07/01/16
06/30/21
0.1
100,00
417.
166.80
Column Totals =>
0.5590
559,000
7006
3294
Basi s=>
MAHL from HWA (lbs(day) =>
UncontrolIableLoadirig (Ibs/day) =>
Total AIIawablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibs/day) =>
Percent Al low. Ind. (MAIL) still available(%) =>
5 Percent MAHL (lbs/dav) =>
NPDES Design Design
NPDESPermitted Flaw=> 6.2000 1 155121 1 10342
2.5242 6 000 1 5263
17
84168 26.466 35.160
0.3
City of High Point 2019 PAR 61

POTW=
NPDES#=
]UP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WESTSIDE, Worksheet Name: AT
Allocation Table
Headworks last approved:
07/26/17
Allocation Table updated:
07/26/17
Permits last modified:
02/01/19
Westside
NCO024228
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load C. Load
(ply hs dph�baidy) number number I I bs(day mQ1I I bs/ I I bs/d I I bsday mQ1I I bs/d I I bs/day
Cascade Die Casti nq Group
0128
001
1
0.037
Dairy Fresh
0151
001
KAO SpecialtiesAmericas
0026
001
Piedmont Chemicals Industries I
0036
001
0.235
0.1960
ColumnTotals=>
0
0.0000
0.0000
0.0000
0.0375
0.1960
AS/Nit/TF Stream Stream AS/Nit/TF Stream
Bask=> Design inhibition Std Std inhibition Std
MAHL from HWA (lbs/day) => 568.79 2.3686 0.1653 7.5755 25.2646 0.43�
Uncontrollable Loading (lbs/day) => 345.25 0.1200 0.0105 0.0821 0.6842 0.10)
Total Allawablefor Industry (MAIL) (lbs/day) => 223.54 2.2486 0.1548 7.4934 24.5805 0.33�
Total Permitted to Industry (Ibs/day) => 0.00 0.0000 0.0000 0.0000 0.0375 0.19E
M A I L I eft (I bs/day) => 223.54 2.2486 0.1548 7.4934 24.5430 0.13E
Percent Allow. Ind. (MAIL) still available(%) => 1 100.0%1 105.0%1 i 100.0 % 100.0 % 1 99.8 % 41.1 '
5 Percent M A H L 0bs/dav) => I 28.441 1 0.11
City of High Point 2019 PAR 62

POTW==:
NPDESfk:
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WESTSIDE, Worksheet Name: AT
Allocation Table
Headworks last approved:
07/26/17
Allocation Table updated:
07/26/17
Permits last modified:
02/01/19
Westside
NCO024228
Lead Mercury Molybdenum Nickel Selenium
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
(pl � hst aiw,eodjdy) number number I I bs/day mq1I I bs! I I bstday mgjI I bs(dav mcVI I bs(dav
Cascade D i e, Casti ng Group
0128
001
0.100
Dairy Fresh
0151
001
KAO SpedaltiesAme-icas
0026
001
PiejmontChenical sIndustries1
0036
001
0.17
0.149
Column Totals =>
0.2493
0.000000
0.00001
1 0.0000
0.0000
Stream Stream Stream
BaSS=> Std NPDES Std Std
MAHL from HWA (lbs/day) => 1.7482 0.024932 4.1378 0.27�
Uncontrollable Loading (Ibs/day) => 0.1074 0.005473 0.1158 0.10C-
Total Allowablefor Industry (MAIL) (lbsiday) => 1.6408 0.019459 4.0220 0.162
Total Permitted to Industry (Ibs(day) => 0.2493 0.000000 0.0000 0.0000 0.000
MAIL left (1 bsrday) => 1.3915 0.019459 4.0220 0.16"
Percent Al law. Irid. (MAIL) still available(%) => 84.8 -/ 100.0 % #VALUE! 100.0 F 100.0'
5 Percent M A H L (Ibs(dav) => 1 0.08741 1 0.001
City of High Point 2019 PAR 63

POTW=
NPDES#-
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WESTSIDE, Worksheet Name: AT
Allocation Table
Headworks last approved: 07/26/17
Allocation Table updated: 07/26/17
Permits last modified: 02/01/19
I ndustry Permit Limits Permit Limits Permi t L i mi ts Permi t L i mi ts
INDUSTRY NAMES Per �
Perm
mit
' • .o s r..
11
11
---
.111
------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AS/Nlt/TF AS/NitfTF
Bass=> inhibition inhibition
MAHL from HWA (lbs/day) => 7.4018 30.760E
UncontrdlableLoading (Ibs/day) => 0.0526 2.614E
Total Allawablefor Industry (MAIL) (Ibs/day) => 7.3491 28.145E
Total Permitted to Industry (Ibs/day) => 0.0000 3.090(
MAIL left (Ibs/day) => 7.3491 25.055�
Percent Allow. Ind. (MAIL) still available(%) => 100.0 % 89.0
5 Percent MAHL (lbs/dav) =>
0.3701
#VAL
NPDES
202.64
167.59
100.0 %1 J #VALUE!
City of High Point 2019 PAR 64

PART 7
PPS & SNCR
NORTH CAROLINNs INTERNATIONAL CITYTM
2019 PRETREATMENT PROGRAM
ANNUAL REPORT

2018 Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name. City of High Pant
2. "Primary" NPDESNumber NC00 24210
or Non -Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01 /01 /yy
4. PAR end Date, please enter 12/31/yy
5. Total number of SI Us, i ncl udes Cl Us
6. Number ofClUs
7. Number of SlUswith no IUP, or with an expired I U P
8. Number of SI Us not inspected by POTW
9. Number of SI Us not sampled by POTW
1o. Number of SIUs in SNC due to IUP Limit violations
11. Number of SIUs in SNC due to Reporting violations
12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar
13. Number of Cl Us in SNC
14. Number ofSlUsindudedinpublicnotice
15 Total number of SI Us on a compl i ance schedul e, CO, AO or si mi I ar
16. N umber of NOVs, N NCs or si mi I ar assesed to SI Us
17. Number of Civil Penalties assessed to SIUs
18. Number of Criminal Penal ti es assessed to SIUs
19. Total Amount of Civil Penal ti es Col I ected
20. Number ofIUsfromwhichpenal tiescol Iected
AO
Administrative Order
CIU
Categorical Industrial User
CO
Consent Order
I
Industrial User
I U P Industrial User Pretreatment Permit
NNC Noticeof Non -Compliance
NOV Noticeof Violation
PAR Pretreatment Annual Report
3. => 01/01/19
4. => 12/31/19
5. =>
21
6. =>
13
7. =>
0
8. =>
0
9. =>
0
10. =>
1
11. =>
0
12. =>
0
13. =>
0
14. =>
1
15. =>
1
16. =>
19
17. =>
8
18. =>
0
19. =>
$ 10,250.00
20. =>
1
POTW Publicly Owned Treatment Works
SIU Significant Industrial Use
SNC Significant Non -Compliance
City of High Point 2019 PAR 65

h ist9heREPORT
PointHigh
2012 2013 2014 2015 2016
2017 2018
1st half 12nd half 1st half 12nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd half
1st half ( 2nd half 1st half ( 2nd half
KAO Specialties Americas LLC PreviousNames: High Point Chemical
IUP # 0026 Pipe # 01 SIU Word Description:
IUP Status: Active chemicals, OCPSF
TSS I I I X I I
I
Hunter Farms PreviousNames:
IUP # 0107 Pipe # 01 SlU Word Description:
IUP Status: Active food,Dairy
CBOD I I I I IX
Piedmont Chemical Industries PreviousNames:
IUP # 0036 Pipe # 01 SlU Word Description:
- chemicals, OCPSF
IUP Status: Active
Interference I XI I I I
I
Innospec Performance Chemicals PreviousNames:
IUP # 0120 Pipe # 01 Innospec Performance Chemicals US slu word Description:
Prochem Plant #2 chemicals, OCPSF
IUP Status: Active
COD XI
Naphthalene X 1 I I I I
I I
Slane Hosiery Mill PreviousNames:
[UP # 0043 Pipe # 01 SlU Word Description:
Textile
IUP Status: Active
NFI3 1 1 1 X I I
I I
Cascade Die Casting Group, Inc. PreviousNames: Southern Diecasting
IUP # 0128 Pipe # 001 SlU Word Description:
RECEIVED
metals-064.16
IUP_Status: Active
DEC 2 3 2019
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 1QIt$OD Mgh Point 2019 PAR This information is compiled from many sources, and has not been verified. PAGE 38
public ServiCe66
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
Industrial pmftatrnent

h ist§w
REPORT
Phenol I I
Mickey Truck Bodies, Inc. PreviousNames:
IUP# 0144 Pipe# 001
IUP Status: Active
Zinc X I X
XI I I I I
SlU word Description:
Metal Finishing
I I I I I
Alberdingk Boley, Inc. PreviousNames:
IUP # 0148 Pipe # 001 SlU word Description:
chemicals, OCPSF
IUP Status: Active
BOD Ix I I I I I
COD Ix I
Dairy Fresh - Suiza Dairy Group, LLC dba PreviousNames: Winn-dixie Dairy/Superbrand Dairies
IUP # 0151 Pipe # 001 SIU word Description:
food,M#k Process
IUP Status: Active
BOD I I I X I
COD I I I X I
TSS I I I I
An 'X' in a semiannual period Indicates snc for the period for the respective parameter.
PRINTED ON: 13QW&W Point 2019 PAR This information Is compiled from many sources, and has not been verified.
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
PAGE 39
X
IX
I
IX
67

Pretreatment Annual Report (PAR) PAR covers this calendar year => 2019
Significant Non -Compliance Report (SNCR) Control Authority=Program=Town Name => City of High Point
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Eastside
SIU = Significant Industrial User
SNC = Significant Non -Compliance
NPDES# _> NCO024210
A SNCR Form must be submitted with every PAR, pleasewrite"None" if you had No SIUs in SNC during calendar year
1 UP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC ? ( Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
None
Attach a copy of the Division's "SIUs in SNC Hi stori cal Report" for your POTW's SIUs behind this page.
Is the database correct? Notify the Division of any errors! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be expl ai ned in the Narrative.
City of High Point 2019 PAR 68

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 2019
Control Authority=Program=Town Name => City of High Point
WWTP Name => Westside
NPDES # _> NCO024228
A SNCR Form must be submitted with every PAR, please write" None" if you had No SIUs in SNC during calendar year
1 UP
#
Pipe
#
I industry Name
Parameter
or "Reporting"
SNC ? ( Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
0151
001
Dairy Fresh
BOD
Yes
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct? Notify the Division of any errors! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SN Cs are serious matters that MUST be explained in the Narrative.
City of High Point 2019 PAR 69