NC0024210_2015 Pretreatment Annual Report_20160215

CITY OF HIGH POINT
PRETREATMENT PROGRAM
RECEIVEDINCE)EUDWR
FEB 19 2016
Water Quality
Permitting Section
NORTH UAROLINNS INTERNATIONAL CITY--'
2015
ANNUAL REPORT
NC Department of
Environmental Quality
Rprpivpri
MAR 31 2016
Winston-Salem
Regional Office

THE HIGH POINT ENTERPRISE
Affidavit of Publication
State of North Carolina,
Guilford County
To Whom it May Concern:
this is to certify the
advertisement attached
hereto has been published in
The High Point Enterprise
On the following dates:
Sworn to on this day
of A.11ALijaYaj . 2016
C (> P_:
Bi ling Clerk
Sworn to and Subscribed
befo.femethis _ n day
of ,I a Q.0 . 2016
Notary Public
CCU;=ii• I�:;;::i;:ri 1 {�T;Pii��E6 .
Cam. �fs.:�•, ; :: ` �•i-.;: -
' :SIGNIFICANTINDUSTRIAC'.',
,!WASTEWATER -PERMIT a
. , . • 'VIOLATIONS .,;ra ;,,.:,� , . '
The;City, of Hlgh'Point,4i�n; 6d=
cordance; with Federal'•an'd
'�_State�Regulation`sis.liereby '
giving'P,ubiic Notice:,L•'isted ;
[ beloare�t,lndust�i=..
`•'a1,Useewi that w8ighificanere 6'Zi0lfic=
?'ant;Non=Compliance.�($NC,) '
with riational pretreatment reg- ,
ulatibn*s,. 40;10FR '40:3,''state'
pretreatment �,egulations,'
iNC;�C,2H'.09;00;;,;arid`aocal, -
pretreatmen
t'regulat�ons'dur, j
ing,tfie periodof:danuary•1; ••
2015• thou June 3p,••:'2055: i
Dur.'
.pajry..Frest%r,`'13Qp;and;COD;
++MB=P,ati gc iReporting:} .
ing::#he:periodsofiJi�ly,1:;.2015
1.'thru<Decembe%31+,`2015:I-air., i
m_orit'M_etal'.,Fm)'stiing�- Re -
zing: For additional.inio�ination,�
�:contact':Carrie. Boy1,�.Pretreat-
meet:Supervisor ;City";i f High
Point (386) i8M -W.,;.
Feb.5„20f6:
i. •
RECEIVED
FEB 17 2016
Public Services
rstnal PrPt'rPn+.n_
O1

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
M axi mum (mg/1) =>
or M a d mum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
%violations,(chronicSNC is>= 66%) => a
%TRCviolations, (SNC is>= 33 %) =>
%violations,(chronicSNC is>= 66%) => s
% TRC violations, (SNC i s >= 33 %) =>
1st 6 mon'
13
0.173
0.160
0%
0%
0%
0%
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is>= 660/6) =>
%TRC violations, (SNC is>= 33 %) =>
% vi olati ons,(chroni c SNC is>= 661/6) =>
% TRC violati ons, (SNC is>= 33 %) =>
Control Authority,
Town Name =>
High Point
WWTP Name -=>
' EastsideWWTP
NPDES#=>
NCO024210
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
BOD
TSS
7
13
7
0.167
4,280
2,65
0.149
2,716
2,00
0%
0%
0%
0%
0%
0%
0%
17%
0%
0%
0%
0%
1.120
I ndustry
Name Hunter Farms
IUP# 0107
Pipe#_ 001
Ammonia
;months 1st 6 months 2nd 6 mor
7 1 1
933 2.25 1.63
549 2.25 1.63
0% 0%1 no
U%
0%
1 0% 1
0%
0%
0%
.0%
0%
0%
0%
0%
0%
BDL as % DL BDL => Below Detection Limit mg/I => milligramsper 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

NORTH CAROLINNS INTERNATIONAL CITY'
CITY OF HIGH POINT
PRETREATMENT ANNUAL REPORT
Report Date: February 15, 2016
Period Covered by This Report: 01-01-2015 thru 12-31-2015
Name of Wastewater Treatment Plant(s) with. NPDES Permit Number:
Eastside
Westside
NCO024210
NCO024228
Person to contact covering information contained in this report:
Mailina Address:
Name: Carrie Boyd
Title: Pretreatment Supervisor
City of High Point
P.O. Box 230
High Point, NC 27261
Telephone No: [phone]
RECEIVEDINCDEUDWR
FEB 19 2016
Water Quality
Permitting Section
N C Department of
- r`
Environmental Quality
Received
MAR 31 2016
=`t
Winston-Salem
Regional Office
4
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 submitting false information.
Pretreatment Supervisor
Date Signature of Officia .Title

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 8s SNCR
PART 8
Correspondence
Page
1
6
13
20
23
52
60
66

PART 1
GENERAL INFORMATION
NORTH CAROLINNS INTERNATIONAL CITYTm
2015 PRETREATMENT PROGRAM
ANNUAL REPORT

RECEIVEDUDEUDWR
PART 1
FEB 19 2016
GENERAL PROGRAM! INFORMATION Water Quality
Permitting Section
The City of High Point's Pretreatment Program monitored twenty-four significant
industrial users in 2015. The City of High Point completed the Industrial Waste
Survey in 2015 and there were no industries added or dropped from the pretreatment
program. The pretreatment program renewed six discharge permits and modified two
permits during 2015. All significant industrial users had at least one significant
industrial user facility inspection during 2015 and the pretreatment program collected
compliance samples in both the spring and fall.
Eastside Wastewater Treatment Plant (WWTP)
There were no upsets, interferences, or pass through incidents confirmed to have
been attributed to industrial users Eastside WWTP; however, in mid -March the
Eastside plant experienced a Phosphorus violation that may or may not have been
caused by a discharge from the Kersey Valley Landfill Tank. The possible correlation
came a week later when results, of the ammonia analysis for the tank -showed 11,380
mg/L. Although they do not have ammonia limits, the landfill was instructed to
immediately cease discharging tanker loads to the Eastside plant until officials
isolated a cause of the high ammonia. It was determined an aeration line in the tank
had failed causing the tank to have septic conditions.
Additionally, the pretreatment department has been investigating potential illicit
discharges of flammable organics to the Eastside plant that may be contributing to
phosphorus violations. The discharge has been narrowed to the City of Archdale but
the infrequent discharges have made it difficult to isolate. The investigation continues.
City of High Point PAR 2015 Page 1

In Part 5, the violation calculations for Slane Hosiery are marked with asterisks
because this industry had initially been issued several Notices of Violations and
designated Significant Non -Compliance for the first part of 2015 for Ammonia;
however, the violations and subsequent SNC were rescinded. Questions arose from
both the industry and the pretreatment department regarding the vast difference
between results obtained using their contract lab and the results from the City's Water
Quality Lab. Although the two labs used different methods, the City's Water Quality
Lab did not distill samples prior to analyzing using a colorimetric method. A
distillation study was performed to determine whether or not there was interference
from the Slane wastewater using the colorimetric method since their wastewater is a
dark blue color. The difference between a distilled sample and a non -distilled sample
from Slane showed an approximate 169% relative percent difference using the same
colorimetric method. Other wastewater samples in the study did not have significant
differences. It was determined future samples collected from the Slane facilities would
have to be distilled "prior to analyzing. They were also subsequently fined $500.00 for
one of their violations. That amount is being credited to them for future analysis 8s
monitoring charges for their facilities.
Westside WWTP
The Westside WWTP is currently in the process of a plant expansion/upgrade project
which is expected to be completed in late 2016 or early 2017. The Eastside incinerator
is in the process of an upgrade project as well. The initial completion date was March.
2016 however, the project is said to be behind schedule.
City of High Point PAR 2015 Page 2

The Westside WWTP is currently operating with an expired NPDES permit. The
previous permit expired on April 30, 2014. The Eastside WWTP received a new NPDES
permit, effective January 1, 2014 and expires on December 31, 2018.
The dates listed on the DWR Information Sheet for the Headworks Analysis (HWA),
Long Term Monitoring Plan (LTMP), Industrial Waste Survey (IWS), Sewer Use
Ordinance (SUO), and Enforcement Response Plan (ERP) are correct.
Corrections to Information Sheet
The Eastside and Westside SIU permitted flows and percentages need to be
corrected. Currently the information sheet indicates the Eastside permitted SIU flow is
1.248 which equates to 4.80%; however, permitted significant industrial users account
for a total flow of 1.338 MGD which equals 5.15% of Eastside's design flow. Likewise,
the information sheet shows the total SIU flow to Westside is 0.703 MGD and SIU
percentage is 11.34, but the total SIU flow is actually 0.559 MGD, which makes up
9.02% of the current design flow. Also, the NPDES effective date for Westside is
incorrect. The permit the Westside plant is operating under was effective on August 1,
2013. The changes are highlighted on the program information sheets which are
included on the following pages.
City of High Point PAR 2015 Page 3

PretreatmW Program InfQAM#_ ase
for Program Name High Point
WWTP Name East Side
Program Approval Date 06/10/1983
Pretreatment Status Full
Region WSRO
County Guilford
NPDES Number
printed on: 12/14/2015
tre m f fo mati®i3 .° IWC'% at 7Q10 85.37
ow cfs / mgd 6.9 / 4.46
1Q10 Flow cfs / mgd 5.74 / 3.71
Stream Classification WS IV
Basin Number CPF08
Receiving Stream Name Deep River
NC0024210 mercury
NPDES Effective Date 01/01/2014 Last PAR Rec 03/02/2015 PAR Due Date 03/01/2016 1631
NPDES Expire Date Current Fiscal 08/13/2015 required
P 12/31/2018 Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 06/29/2011 Audit Year Next15/16 es
Resign FIQW mgd 26.0000 % Design mgd'.is SIU pe`mitted Permitted SIU flow (mgd) [Pt SIU)
WWTP SIU's 20 Program SIUs 24
WWTP CIU's 12 Program CIUs 15 I WA «.r m.: LIMP 1W SU0 U ER
date Inactive bate, Next Due ' 05/31/2017 01/31/2020 ' — j
Date Received by DWR 10/23/2012 06/18/2008 01/21/2015. 12/2612012 i 08/01/2008
Date.Approved 1.1/29/2012 03/03/2009 .02/05/201,5 �01110/2013 10/09/2008
Adopt Date Required
Date Adopted F 22 17/22012'
Info in this Box from Pt Contacts
—
PT Pro
Formal Name g,Prime Phonel
ext Fax
Date Date
Attended Attended
HWA'Wksp IUPWksp
-Date
Attended
PAR Wksp
Mr. Bill Frazier 336-880-0627 _
336-883-3109
7/31/2001
2/4/2004
[e-mail]
Laboratory Services Manager JP.0. Box 230
726 I
Ms. Carrie Boyd Prim 11336 883-3090
336-883-3109
2/9/2012 1 9/27/2011
1/19/2912
[e-mail]
Pretreatment Supervisor
P4Box 230
27261
Mr. John Thomas 336 $83-3410
336-883-3109
[e-mail]
PO.Box 230
27261
City of High Point PAR 2015
DWR Central Office Contact Imonti Hassan
DWR Regional Contact lGeorge Smith
RECEIVED
DEC 2 8 2015
Public Services
Industrial Preireatrr
Page 4
NGP
Number

Pretreat>e�nt PQgamnf�D+atdbdSC printed on: 12/14/2015
.for Program Name High Point
WWTP Name West Side
Program Approval Date 06/10/1983
' Pretreatment Status Full
Region WSRO
County Guilford
NPDES Number 1%C0024228
NPDES Effective Date Last PAR Rec 03/02/2015 PAR Due Date 03/01/2016 mercury
08/01/2009 Current Fiscal 1631
NPDES Expire Date 04/30/2014 08/13/2015 required
Year PCI Done
POTis Primary WWTP FALSE Last Audit on-06/29/2011 Audit Year Next es
W
besign 0.4w mgd 6.2000 , % Design m is SIU 'emitted Permitted SIU flow (mgd) IN SIU)
WTP SIU's , Program SIUs 24
W
WWTP CIU's Program CIUs 15HVfi/A f LTIVIPa ' =1W5 ~SUO `• " ERP
date Inactive 'Date Next Due _ 64/3R617 01/31/2020,
Date Received by DWR 03/28/2012 10/29/2010 01%21%2015 1 12/26/2012 j 08/01/2008
Date ApproVed 06/25%2012 01/07/20,11 02/05/2015 01/10/2013J 10/09/2008 ,
Adopt Date Required—_�
Date Adopted 12 2 12]; -
In In, this BoifrornPt._contacts
PT_°P[o;
Formal Naive g,Pnme = ,P,hon6l.
Date- Date Date
Attended Attended ° ,Attended -
eit Fax' MA Wksp,. UP Wksp ?AR�Wksp
Mr. Bill -Frazier ` '
336-880-062T,
--
336-88.3-31Q9
7/3112001,
-
214/2004
bill.frazier,@hfghpoi S nc.gov
Laboratory Services Manager
P:O: Box 230
II272PT
Ms., Carrie Boyd Fr?m 336 $$3=3090. _ .
336=8$3-3109 _ .,21912012
9/27/201T
11�9/2042
catrie.boyd@highpoint_nc.gov
Pretreatrrient Supervisor
PO'Baz 230
27261
Mr. John Thomas 336 883-8410
836�883=3109
11a _
[e-mail]
112,7261.
t.1 U +
DWR Central Office Contact IMonti Hassan
DWR Regional Contact IGeorge Smith
RECEIVED
DEC 2 18 2015
Public Services
,Cp
�. Ntrmbe.F
City of High Point PAR 2015 Page 5

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMA'T'ION AND
INSPECTION SUMMARY
NORTH CAROLINNS INTERNATIONAL CIT,Y'TM
2015 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 2015. 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 2015 who
meet one or more of the following criteria:
1.
2
I. Average Daily Flow 25,000 gallons or more.
II. Capability to significantly impact the POTW.
III. Subject to National Pretreatment Standards.
IV. Subject to Local Pretreatment Limits.
SIU SUMMARY
Cascade Die Casting Producer of custom die cast and machined
1800 Albertson Rd aluminum castings; they are subject to 40
High Point, NC 27261 CFR 464.16. They report that their business
production has approximately 8% compared
to 2014. They have acquired the adjacent
building for their expansion project. There
were no violations noted during the
inspection.
Dairy Fresh, Inc._ Dairy processor. They are not subject to
1350 W Fairfield Rd categorical regulations. They are classified as
High Point, NC 27263 significant due to flow greater than 25,000
gallons per day. Their production is similar to
2014. There were no violations noted during
the inspection.
3. KAO Specialties Americas (KSA)
243 Woodbine Street
High Point, NC 27261
Specialty chemical manufacturer. They are
subject to 40 CFR 414 D (OCPSF). Their
production is similar to 2014. They
completed their plant expansion which added
4 new positions. There were no violations
noted during the inspection.
City of High Point PAR 2015 Page 6

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
WESTSIDE WWTP, NPDES Permit Number NCO024228
SIU
4. Piedmont Chemical Industries, LLC
331 Burton Avenue
High Point, NC 27262
SUMMARY
Specialty chemical manufacturer. They are
regulated under 40 CFR 414 H (OCPSF). They
report their production volume has decreased
compared to 2014. There were no violations or
recommendations made during the
inspection; however, the recent TSS violations
were discussed and a plan to troubleshoot the
cause was developed.
There were no industries added or dropped from the Pretreatment Program that
discharge to the Westside WWTP.
EASTSIDE WWTP, NPDES Permit Number NCO024210
The City of High Point recognized twenty (20) industries as significant contributors
during 2015 who meet one or more of the following criteria:
I. Average Daily Flow 25,000 gallons or more.
II. 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
SUMMARY
Producer of polyurethanes and polyacrylates.
This industry is regulated under 40 CFR Part
414 G &, H. Production is maintaining the
same rate as 2014. There were no violations
noted during the inspection. They are still
awaiting the City's decision to discharge
directly from their tanks.
City of High Point PAR 2015 Page 7

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
2. Banner Pharmacaps This facility produces gel -coated pharmaceutical
4125 Premier Drive and nutritional supplements (aka Over -the -
High Point, NC 27265 Counter Medications or OTCs). They reported
their production is down compared to 2014 due
to dropped products. They are entertaining the
idea of installing a reverse osmosis system and
they still have plans to replace their pH tank
and add an additional 60,000 gallon tank to
increase retention time. They were advised an
Authorization to Construct is required for each
project. There were no violations noted during
the inspection.
3. Cintas Corporation This SIU is an industrial laundry that is not
4345 Federal Drive subject to categorical regulations and considered
Greensboro, NC 27410 a significant user because daily flow is greater
than 25,000 gallons per day. They report their .
business is increased compared to last year.
They were recognized for the Carolina Star
Award from the NC Department of Labor. There
were no violations noted during the inspection.
4. Custom Drum Services This facility reclaims steel drums and is not
2020 Jarrell Street subject to categorical regulations and considered
High Point, NC 27260 to be a significant industry due to the potential
for causing adverse effects to the POTW. They
advised their production rate is comparable to
2014 but have increased work days from 3 days
to 4 days a week. They are currently not reusing
water due to low plant production. There were
no violations noted during the inspection.
5. 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 is comparable to 2014. They
advised they will be closing their potassium
permanganate line. There were no violations or
recommendations noted during the inspection.
City of High Point PAR 2015 Page 8

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
6. Fairmont Metal Finishing
This CIU is regulated under 40 CFR 433 A,
1301 Corporation Drive
Metal Finishing. Their production is similar to
High Point, NC 27263
2014; however, they are not sure if they will
remain in business through 2016. The
Pretreatment records were missing flow volumes
and were reminded to document the volumes in
addition to the discharge pH.
7. Harriss 8s Covington
This textile facility is not subject to categorical
2525 Green Street
regulations and is considered Significant
High Point, NC 27260
because flow exceeds 25,000 gallons per day.
Their production is up 10% compared to 2014.
The new steam injection dryers have
significantly reduced their water usage. There
were no violations noted during inspection.
8. Hunter Farms
This facility is a dairy processor. They are not
1900 N Main Street
subject to categorical standards but considered
High Point, NC 27262
Significant because their discharge flow exceeds
25,000 gallons per day. They report their ice
cream production volume is down 20% but the
milk and butter production is up compared to
2014. There were deficiencies with the discharge
pH recorded on their daily logs, with pH being
outside their permitted limits many times. They
submitted a plan to address the issues which
included increasing the pH set point for the in -
line probe, check the chemical pumps and
chemical dosages and provide additional
training for the 2nd and 3rd shift operators for
probe cleaning.
9. Innospec Performance Chemicals This CIU is an organic chemical manufacturer.
510 W Grimes Avenue They are regulated under 40 CFR 414 G & H
High Point, NC 27260 (PSNS). Production has increased compared to
2014. There were no violations noted during the
inspection; however, expressed concern
regarding access to the carbon filtration area
and the lack of safe access. There are neither
stairs nor a ladder to facilitate safe and easy
accessibility for sampling and inspection.
City of High Point PAR 2015 Page 9

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number
10. Kersey Valley Landfill 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. The new
cell opened and the pump station is under
construction which will connect the pond.
leachate and the tank leachate and pump
directly to the Eastside POTW. No violations or
recommendations noted during the inspection.
11. M.B. Plating This CIU is subject. to regulation under 40 CFR
1301 Corporation Drive 413, Electroplating. They share a building with
High Point, NC 27263 Fairmont Metal finishing. Their production is
down significantly compared to 2014, losing 4
major clients. They advised they will be going to
a batch discharge due to decreased production.
There were no violations noted during the
inspection.
12. Mickey Truck Bodies This facility is a CIU subject to regulation under
1305 Bethel Avenue 40 CFR 433 Subpart A. This facility reported a
High Point, NC 27261 significant increase in their production
compared to 2014. This facility satisfactorily
completed a consent order for zinc discharge.
They have acquired additional property down
the road from their current location to expand
their van manufacturing but it will not impact
their discharge. They are in the planning stage
of improving the pretreatment area and were
reminded they would need an Authorization to
Construct prior to any changes. No violations
noted during the inspection.
13. Seaboard Group II Once construction is complete, this facility will
5899 Riverdale Road remediate contaminated ground water from the
Jamestown, NC 27282 former Seaboard Chemical site and landfill
adjacent to the Eastside WWTP. Their permit
was renewed but they have yet to discharge any
wastewater to the treatment plant. They are still
in the construction phase.
City of High Point PAR 2015 Page 10

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number
14. Slane Hosiery (Fairfield) This textile mill is not subject to categorical
55.0 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. Their
production is similar to 2014. There were no
violations noted during the inspection.
15. 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 steady production compared to
2014. This facility was in SNC for ammonia for
the first half of 2015. Details are explained later
in this report. There was discussion regarding
the City lab's distillation study results in regards
to the ammonia results due to vast results
between labs for split samples. No violations
were noted during the inspection.
16. SYNTEC Seating Solutions, LLC
200 Swathmore Avenue
High Point, NC 27263
17. Teknor Apex - North Carolina
3518 Dillon Rd.
Jamestown, NC 27282
This CIU is subject to categorical regulation
under 40 CFR 433 subpart A, metal finishing.
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 an increase in
production compared to 2014. No violations
noted during their inspection but due to a
change in personnel, requested a letter
designating an additional and/or replacement
authorized representative.
This facility was formerly Viking Polymers and
categorically regulated under Part 414, Subpart
D. They manufacture thermoplastic polymer
pellet. They indicated a slight decrease in
production rates compared to 2014. They are in
the process of converting the open channel,
grated floor drains to a closed pipe system to
reduce cleaning of the pit system. They have
completed 3 of the 8 lines. There were no
violations noted during the inspection.
City of High Point PAR 2015 Page 11

PART 2_
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
18. Thomas. Built Buses This CIU is subject to regulation under 40 CFR
1408 .Courtesy Road 433, metal finishing. Production is up 5%
High Point, NC 27260 compared to last year, and are expecting an
additional 5%. As of January 2011 they are
landfill free and have achieved Steward level
with NC Environmental Stewardship. They are
still planning to upgrade their pretreatment
system, with the sand filters expected to be
replaced over the Thanksgiving holiday shut-
down. There were no violations noted during the
inspection.
19. Ultra Coatings
3509 Jamac Road
High Point, NC 27260
20. Zebra Environmental Services
901 E Springfield
High Point, NC 27263
This CIU is subject to regulation under 40 CFR
433, metal fmishing. Their process includes
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.
There were no violations noted during the
inspection.
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 is
similar to 2014. There were no violations
observed during the inspection.
As noted earlier in this report, there were no industries added or dropped from the
Pretreatment program in 2015.
City of High Point PAR 2015 . . Page 12

PART 3
RECEIVED/NCDEUDWR
FEB 19 2016
Water Quality
Permitting Section
GENERAL PERMIT INFORMATION
SIU COMPLIANCE AND
ENFORCEMENT SUMMARY
NORTH CAROLINN'S INTERNATIONAL CITYTM
2015 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 2015.
INDUSTRY: Dairy Fresh, Inc.
NATURE OF VIOLATION: BOD, COD, pH, TSS and Sampling
SUMMARY: Dairy Fresh, Inc. was issued a Notice of Violation for exceeding their
monthly BOD TRC limit and TSS limit in January. They were fined $500.00 for the
BOD TRC limit violation. They received a Notice of Violation in February for failing to
collect their monthly samples. An additional sample was .collected in March to account
for the missing February sample. In March they received a Notice of Non -Compliance
for exceeding the lower pH limit and a Notice of Violation for exceeding the monthly
COD TRC limit and were fined $500.00. In May they received Notices. of Violation for
exceeding the monthly BOD and TSS TRC limits and were fined $500.00 for each
violation. In August, Dairy Fresh was issued Notices of Violation for exceeding their
monthly BOD limit and their monthly TSS TRC limit. They were fined $500.00 for the
TSS violation. They received a Notice of Non -Compliance. in December. for a monthly
TSS limit violation. As a result of the BOD and COD violations, they were designated
Significant Non -Compliance for the first half of 2015.
City of High Point PAR 2015 Page 13

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
WESTSIDE WWTP, NPDES Permit Number NCO024228
INDUSTRY: KAO Specialties Americas, LLC
NATURE OF VIOLATION: BOD, TSS, and Sampling
SUMMARY: KAO Specialties Americas, LLC (KSA) was issued a Notices of Violation in
July for exceeding their monthly BOD and TSS limits. They received a Notice of
Violation in September for failing to collect their monthly samples. An additional
sample was collected in October to account for the missing September sample. In
October they were issued a Notice of Non -Compliance for exceeding their monthly TSS
limit. They had several occasions in which they exceeded their daily max flow volume
due to rainfall but their permit stipulates these types of exceedences are allowed.
INDUSTRY: Piedmont Chemical Industries, LLC
NATURE OF VIOLATIONS: TSS
SUMMARY: Piedmont Chemical Industries was issued a Notice of Violation in March
for violating their monthly TSS limit. In October, they were issued a Notice of Violation
for exceeding their monthly TSS TRC limit. The fine was waived as it was believed to
have been caused by a recent DAF pump replacement. The City assisted them with
additional TSS samples to troubleshoot the correct pump settings after they received a
Notice of Non -Compliance for exceeding their November TSS limit.
City of High Point PAR 2015 Page 14

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
Alberdingk Boley
ENFORCEMENT ACTIVITY: There were no enforcement activities in 20IS.
INDUSTRY: Banner Pharmacaps
NATURE OF VIOLATION: Reporting
SUMMARY: Banner Pharmacaps was issued a Notice of Non -Compliance in June for
not submitting their monthly report by the due date specified in their permit.
INDUSTRY: Cintas Corporation
NATURE OF VIOLATION: pH
SUMMARY: Cintas was issued a Notice of Non -Compliance in March for exceeding
their high pH limit. They attributed to an open valve on the heat reclaimer which
didn't allow the pH neutralization (sulfuric acid pump) to keep up with the set point.
They have changed the set point so it is not so close to the upper pH limit.
INDUSTRY: Custom Drum Services
NATURE OF VIOLATION: pH
SUMMARY: Custom Drum received a Notice of Non -Compliance for exceeding their
high pH limit. The violation was immediately corrected by. replenishing their sulfuric
acid tank.
City of High Point PAR 2015 Page 15

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
INDUSTRY: Diversified Technologies
NATURE OF VIOLATION: Lead
SUMMARY: Diversified Technologies was issued a Notice of Violation and a $500.00
fine in March for exceeding their monthly Lead TRC limit. They determined the cause
was a faulty pH probe in the treatment tank.
INDUSTRY: Fairmont Metal Finishing
NATURE OF VIOLATION: Reporting
SUMMARY: Fairmont Metal Finishing was issued a Notice of Non -Compliance failing
to submit their TTO statement by the due date specified in their permit. After 30 days
they were considered in Significant Non -Compliance for reporting.
INDUSTRY: Harriss & Covington
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2015.
INDUSTRY: Hunter Farms
NATURE OF VIOLATION: BOD
SUMMARY: Hunter Farms was issued a Notice of Non -Compliance in February for
exceeding their monthly BOD limit.
INDUSTRY: Innospec Performance Chemicals
ENFORCEMENT ACTIVITY: There were no enforcement activities in 20IS.
City of High Point PAR 2015 Page 16.

PART 3
GENERAL PERMIT INFORMATION '-
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
Kersey Valley Landfill
NATURE OF VIOLATION: Daily & Monthly flow
SUMMARY: The City of High Point's Kersey Valley Landfill (Pond) was issued Notices
of Violations in February for two daily flow violations, in March for three daily flow
violations and in March for seven daily flow violations and a monthly average flow
violation. These violations were discovered after reviewing the logs they are required to
submit monthly documenting all leachate loads discharged at the Eastside POTW . In
October, in anticipation of excessive rainfall from Hurricane Joaquin, they were given
permission to haul four additional loads from both the tank and the pond. There were
only six metals samples for the first six-month period as a result of the Central Lab
not sub -sampling aliquots for the copper, nickel and zinc' analyses.
INDUSTRY: M.B Plating
NATURE OF VIOLATIONS: pH, Reporting
SUMMARY: M.B Plating was issued a Notice of Non -Compliance in March for a
sample collected that was lower than the minimum permitted pH of 8.0 S.U. They were
issued Notices of Non -Compliance in March, May, June, October, November and
December for submitting late reports. They were designated Significant Non-
compliance for both periods of 2015 and escalated enforcement, in the form of a
consent order, is expected to begin in January 2016.
City of High Point PAR 2015 Page 17

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
INDUSTRY: Mickey Truck Bodies
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2015.
INDUSTRY: Seaboard Group II
ENFORCEMENT ACTIVITY: This facility did not operate in 2015.
Slane Hosiery
ENFORCEMENT ACTIVITY:. There were no enforcement activities in 2015. Further
details were provided previous in Part I.
INDUSTRY: Slane Hosiery - Fairfield
ENFORCEMENT ACTIVITY: There were no enforcement activities in 20 IS.
INDUSTRY: SYNTEC Seating Solutions, LLC
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2015.
INDUSTRY: Teknor Apex - North Carolina
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2015.
INDUSTRY: Thomas Built Buses
ENFORCEMENT ACTIVITY: There were no enforcement activities in 20IS.
City of High Point PAR 2015 Page 18

PART 3
GENERAL. PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
INDUSTRY: Ultra Coatings
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2015.
INDUSTRY: Zebra Environmental Services
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2015.
City of High Point PAR 2015 Page 19

PART 4
i
GENERAL PERMIT INFORMATION
SIGNIFICANT NON-COMPLIANCE
SUMMARY
NORTH CAROLINNS INTERNATIONAL CITYTm
2015 PRETREATMENT PROGRAM
ANNUAL REPORT

GENERA, PERMIT INFORMATION
SIGNIFICANT NOW -COMPLIANCE SUMMARY
The City of High Point had three industries in Significant Non -Compliance (SNC)
during 2015:
Dairy. Fresh, LLC.
Dairy Fresh, LLC was in Significant Non -Compliance for the first half of 2015 for
BOD and COD as defined in 15 NCAC 02H .0903(35)(B) and as adopted in the City of
High Point Sewer Use Ordinance. Regarding the BOD, they reuse rinse water which
tends to make their wastewater more concentrated. They discharge to the Westside 1 � J Wv
Wastewater Treatment Plant (WWTP) which,.,according=to the allocation -table; is=over-(t, Vn 10?
allocated for BOD.-(and=TSS); therefore, raising the BOD limit is not an option at this
time. The Westside WWTP is in the process of an upgrade and Dairy Fresh could
potentially have their limits raised once the headworks analysis and allocation table is
re -calculated based on their new permitted limit. With regards to COD, because of the
limited sample count available, they had the opportunity to "sample out of SNC" but
they failed to collect the fourth sample, which would have lowered their TRC violation
percentage to 25% instead of 33%.
Fairmont Metal Finishing
Fairmont Metal Finishing is in Significant Non -Compliance for the second half of
2015 for reporting as defined in 15 NCAC 02H .0903 (35) (F) and as adopted in the City
of High Point Sewer Use Ordinance. Their TTO statement was more than 30 days late.
Sampling for TTOs was not an option due to the circumstances. Fairmont Metal
City of High Point PAR 2015 Page 20

FART 4
GENERAL PERMIT INFORMATION
SIGNIFICANT NON-COMPLIANCE SUMMARY
Finishing and MB Plating have the same owner. Please see the details regarding the
sampling circumstances described in MB Plating's SNC summary below.
NIB Plating
MB Plating was in Significant Non -Compliance for both the first half and second
half of 2015 for reporting as defined in 15 NCAC 02H .0903(35)(F) and as adopted in
the City of High Point Sewer Use Ordinance. During 2015, MB received six (6) Notices
of Non -Compliance for late reports. The March report was 37 days late which
instigated the SNC designation: Beginning with the October report, MB stopped
submitting all their reports. When contacted, assurances were given that the reports
would be submitted. After the. 30-day threshold for the October report passed and they
were designated SNC for the second half of 2015, the Pretreatment Supervisor was
notified that the reports were late because their contract lab was not releasing the
results due to non-payment. Based on this information and the fact that historically
MB Plating had not had any TTO parameters detected, they decision was made not to
sample the facility and cause further financial burden. The City of High Point decided
it would wait for the late TTO statement. The City of High Point has decided to enter
into a Consent Order with MB Plating, set to begin in January 2016 and expire in
December 2016.
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. That obligation was fulfilled on February 5, 2016 in the High
Point Enterprise. A copy of the public notice is included on the following page.
City of High Point PAR 2015 . Page 21

I
PUBLIC NOTICE of
SIGNIFICANT INDUSTRIAL
WASTEWATER PERMIT
VIOLATIONS
The City of High Point, in ac-
cordance with Federal and
State Regulations is hereby
giving Public.Notice. Listed be-
low are Significant Industrial
Users that were in Significant
Non -Compliance (SNC) with
national pretreatment regula-
tions, 40 CFR 403, state pre-
treatment regulations, 15A
NCAC 2H .0900, and local
pretreatment regulations dur-
ing the period of January 1,
2015 thru June 30, 2015: Dairy
Fresh — BOD and COD; MB
Plating — Reporting. During the
period of July 1, 2015 thru
December 31, 2015: Fairmont
Metal Finishing — Reporting;
MB Plating — Reporting. For
additional information, contact
Carrie Boyd, Pretreatment Su-
pervisor, City of High Point
[phone].
Feb. 5, 2016
t
City of High Point PAR 2015 Page 22

PART 5
INDUSTRIAL DATA
SUMMARYFORMS
NORTH CAROLINA'S INTERNATIONAL CITYTM
2015 PRETREATMENT PROGRAM
ANNUAL REPORT

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Alberdingk Boley
Use separate forms for each industry/pipe
WWTP Name=>
EastsideWWTP
IUP# 0148
Enter BDL values as < (value)
NPDES#=>
NCO024210
Pipe# 001
1st 6 months, dates=>
2nd 6 months, dates=>
1/1/2015 to 06/30/2015
7/1/2015 to 12/31/2015
Total # of samples =>
* M axi mum (mg/1) =>
* or M axi mum (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% vi olati ons,(chroni c SNC is>= 66%) => a
%TRC violations,(SNC is-33%) => o
% violations,(chronic SNC is>= 66%) => t
% 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) =>
% viol ati ons,(chroni c SNC is>=66%) =>
%TRC violations, (SNC is>= 33 %) => -M
% vi olati ons,(chronic SNC is>= 66%) => t
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (I b/d) =>
* or 6-month Average (mg/I) =>
* or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC A ol ati ons, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) => t
% 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
i 2nd 6 months
1st 6 months
2nd 6 months
7
7
7
7
7
7
7
7
0.004
0.003
1,700
2,680
158.0
25.0
59.70
99.88
46.94
75.82
5.633
0.69
1.89
2.51
0.004
0.003
873.6
767.3
28.5
8.24
29.11
32.40
25.36
21.22
0.982 1
0.226
0.88
0.83
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
1 0%
0%
0%
N/A
N/A_
0%
0%
0%
1 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
6
7
6
6
<0.001
<0.001
0.0175
0.292
4,860
6,580
0.055
0.033
<0.00002
<0.00003
0.000624
0.0008
148.15
186.14
0.001961
0.0008
0.0005
0.0005
0.008
0.008
2,447
2 235
0.024
0.012
0.00002
0.00001
0.00022
0.0002
74.07
61.01
0.00075
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
snide
Lead
Nickel
Nitrate
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
1
0.046
0.010
<0.0025
<0.005
0.04
0.032
Not Required
0.030
0.0004
0.0003
<0.00007
<0.0013
0.001263
0.0008
0.0008
0.012
0.006
0.0006
0.0009
0.026
0.011
0.030
0.0014
0.0002
0.00002
0.0001
0.00078
0.0005
0.0008
0%
0%
0%
0%
N/A
N/A
N/A
0%,
0%
0%
0%
N/A
N/A
N/A
0%
0%
1 0%
0%
N/A
N/A
N/A
0%
0%
1 0%
0%
1 N/A
I N/A
N/A
BDL as%:DL BDL => Below Detection Limit mg/1=> milligrams 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-Complianoe mgd=>miIIiangallonsper day
Avg period could be month Qtr, or 6-month & if BDL 1/28DL or zero val ues used. TRC => Technical Rev!ew Criter! a WWTP=> waste✓vater treatment plant
City of High Point PAR 2015 Page 23

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/I) =>
or Average Loadi ng (I b/d) =>
% A ol ati ons,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
M axi mum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average (mg/I) =>
or Average Loading (I b/d) =>
% vi ol ati ons, (chroni c SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons, (chroni c SN C is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=>
WWTPName=>
N PD ES # =>
1st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastsi de W WTP
N C0024210
1/1/2015 to 06/30/2015
7/1/2015 to 12/31/2015
'I ndustry
Name Alberdingk Boley
I U P # 0148
Pipe # 001
Nitrite
Oil & Grease HEM
Phend T
TKN
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st6monthsj
2nd 6 months
1
1
1
1
Not Required
<0.020
Not Required
<5.0
Not Required
0.42
Not Required
89.9
<0.0003
<0.134
0.011
2.42
0.010
2.50
0.42
89.9
0.0002
0.067
0.011
2.42
a
N/A
N/A
N/A
N/A
o
N/A
N/A
N/A
N/A
r
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Phosphorus
T
Zinc
1st 6 moQLhsj
2nd 6 months
1st 6 months
2nd 6 months
1
7
7
Not Required
<0.05
0.03
0.053
<0.0014
0.00107
0.0015
0.025
0.017
0.002
0.0007
0.00057
0.0004
>
o
N/A
0%
0%
N/A
0%
0%
L
N/A
0%
0%
N/A
0%
0%
BDL asYzDL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these I UP => I ndustrial User Permit Ib/d => pounds per day
four rows, Plea indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could bemonth, Qtr, or 6-month & if BDL , 1/213DL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2015 Page 24

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 (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% vi of ati ons,(chroni c SNC i s >= 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/I) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% vi ol ati ons, (chroni c SNC is>= 66%) =>
.% TRC violations, (SNC is>= 33 %) =>
% A ol ati ons,(chroni c SN C 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) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% A ol ati ons, (chroni c SNC is>= 6693/0) =>
%TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name =>
High Point
WWTP Name =>
Eastsi de WWTP
NPDES # =>
NC0024210
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to.12/31/2015
I ndustry
Name Banner Pharmacaps
IUP# 0126
Pipe # 001
Flaw, mgd
BOD
I 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
7
7
7
7
7
7
7
7
0.048
0.060
1,822
1,987
74
85
3,526
7,090
0.036
0.036
1,027
1,755
53.7
47
2,890
4,101
>.
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
L
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
n-Am I acetate
Ethyl
acetate
I sopr
I acetate
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
2
3
2
3
2
3
2
3
3.4
4.1
<0.100
<0.025
0.117
<0.025
<0.100
<0.025
1.79
2.44
0.028
0.007
0.061
0.007
0.028
0.007
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%
1 0%
1 0%
0%
0%
0%
0%
0%
Methylene chloride
1 st 6 months
2nd 6 months
2
3
<0.100
<0.025
0.028
0.008
0
0%
0%
0%
0%
0%,
0%
0%
0%
BDL as'/= DL bUL => ueow ueLecuon umii I[Ig! 11111uyIanaNa ILa
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, R indicatehow averages were call culated SNC=> significant Non -Compliance mgd => mi I I i on gal I ons per day
Ava period could be month. Qtr, or 6-month & if BDL , 1/26DL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2015 Page 25

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Control Authority,
Town Name=>
High Point
WWTP Name =>
Westside WWTP
N PD ES # =>
N CO024228
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
I ndustry
Name Cascade Die Casting
IUP# 0128
Pipe # 001
Total # of samples =>
M axi mum (mg/1) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/I) =>
or Average Loadi ng (I b/d) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
% TRC vi of ati ons, (SNC i s >= 33 %) => 0
% vi ol ati ons, (chroni c SNC is>= 66%) => =
% TRC vi of ati ons, (SN C i s >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
% violati ons,(chroni c SNC is>= 66%) =>
% TRC vi of ati ons, (SN C i s >= 33 %) => 0
% vi of ati ons, (chroni c SN C i s >= 66%) => =
% TRC vi of ati ons, (SN C i s >= 33 %) =>
Flaw, mgd
C
e-
Lead
Phenol
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 month:
1
1
1
1
1
1
1
1
0.004
0.005
<0.005
<0.002
0.015
<0.0025
0.021
<0.010
<0.0002
<0.0001
0.0006
0.015
<0.0001
0.00125
0.0008
0.021
<0.0004
0.004
0.005
0.0025
0.001
0.005
0.0001
0.00005
0.0006
0%
0.00005
0%
0.0008
0%
0.0002
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1 0%
1 0%
0%
0%
0%
0%
0%
TTO
Zinc
1st 6 months
12nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
BDL
BDL
0.137
0.03
0.005
0.001
0.137
0.03
0.005
0.001
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0% 1
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
four rows, Pleaseindicatehow averages were calculated
SNC=>9gnificantNon-Compliance
mgd => mi I I i on gal I ons 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 PAR 2015 Page 26

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name CIWAS Corporation
Use separate forms for each industry/pipe
WWTPName =>
EastsideWWTP
IUP# 0136
Enter BDL values as < (value)
NPDES#=>
NC0024210
Pipe# 001
1st 6 months, dates =>
1/1/2015 to 06/30/2015
2nd 6 months, dates =>
7/1/2015 to 12/31/2015
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,(chrcnic 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 Loading (I b/d) '=>
%violations,(chronic SNC is>= 66%) => .-
%TRC violations, (SNC is> 33 %) => °
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) => 26
Flaw, rngd
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
14
7
8
7
14
7
8
7
0.067
0.066
2,830
1,867
2,780
1,480
7,170
6,640
0.047
0.052
1854
1230
1103
817
5,344
5,398
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
Copper
Lead
Oil $ Grease
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2
1
8
7
2
1
2
1
2.19
1.82
1.21
1.49
761
4,135
2.86
2.06
1.60
1.82
0.63
0.063
405
4,135
2.43
2.06
0%
00
N/A
N/A
N/A
N/A
0%
00
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%
00/0
N/A
N/A
N/A
N/A
0%
0%
BDL as12 DL BDL => Below Detection Limit mg/1 => milligrams per liter
POTW must enter at least one of these I UP => I ndustrial User Permit I b/d => pounds per day
four rows, PI i ndi cate how averages were cal cul ated SNC => Significant Non -Compliance mgd => mi I I i on gal I ons per day
Avg period could be month Otr, or 6-month & 1f BDL 112BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2015 Page 27

Pretreatment. Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
M axi mum (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%) => a
% 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%) => T
% 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
Eastsde WWTP
NCO024210
1/1/2015 to 06/30/2015
7/1/2015 to 12/31/2015
I ndustry
Name Custom Drum Services
IUP# 0138
Pipe # 001
Flaw, mgd
COD
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
1
1
1
1
1
0.004
0.001
360
133
<0.005
<0.005
0.226
0.071
0.004
0.001
360
133
0.0025
0.0025
0.226
0.071
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%
t7 0%
0%
0%
0%
Lead
Nickel
TSS
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
<0.0025
<0.0025
<0.01
<0.01
26.0
<25.0
0.183
0.129
0.00125
0.00125
0.005
0.005
26.0
12.5
0.183
0.129
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%
BDL asY2 DL
BDL => Below Detection Limit
mg/I => mi I I i grams per liter
POTW must enter at least one of these
I UP => Industrial User Permit
Ib/d => pounds per day
fourrows, Rease indicate how averages were calculated
SNC => Significant Non -Compliance
mgd => mi I I i on gal I ons 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 PAR 2015 _ Page 28

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 (I b/d) =>
* or 6-month Average (mg/I) =>
* or Average Loading (I b/d) =>
% viol ations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons, (chroni c SN C is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* M axi mum (mg/I) =>
* or M axi mum (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average L oadi ng (I b/d) =>
% vi of ati ons,(chroni c SNC i s >= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi ol ations, (chroni c SN C is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=>
WWTP Name=>
NPDES # =>
1st 6 months, dates =>
2nd 6 months, dates =>
High Point
Westside WWTP
NCO024228
1/1/2015 to 06/30/2015
7/1/2015 to 12/31/2015
I ndustry
Name Dairy Fresh, LLC
IUP# 0151
Pipe # 001
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
8
7
9
7
8
7
1
1
0.112
0.128
5,580
3,460
2,600
2,208
7.25
3.25
0.090
0.107
3,239
2,699
1,115
1,094
7.25
3.25
T
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
40%
17%
40%
33%
1 N/A
N/A
0%
0%
0%
20%
17%
1 N/A
N/A
COD
Oil & Greem
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
3
1
1
2
14,770
4,283
154.0
-1041
8,113
4,283
154.0
738
T
0%
0%
N/A
N/A
0%
0%
N/A
N/A
r
33%
0%
N/A
N/A
0%
N/A
N/A
BDL as'/: DL ND => None Detected BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at I east one of these I U P => I ndustri el User Permi t I b/d => pounds per day
four rows, Pleaseindicatehow averages were calculated SNC=> Significant Non -Compliance mgd => million gal Ions per day
Avg period could be month Qtr, or 6-month & if BDL , 1/2BDL, or zero valuesused. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2015 Page 29

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 (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loading (lb/d)= >
% vi of ati ons, (chroni c SN C i s >= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
%violati] ons,(chronicSNC 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 %) =>
% vi ol ati ons, (chroni c SNC is>= 66%) =>
% TRC vi of ati ons, (SN C i s >= 33 %) =>
Total # of samples =>
M axi mum (mg/1) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
% TRC vi of ati ons, (SNC i s >= 33 %) =>
% vi ol ati ons, (chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name =>
WWTP Name =>
N PD ES # =>
1st 6 months, dates=>
2nd 6 months, dates =>
High Point
Eastside WWTP
N C0024210
1/1/2015 to 06/30/2015
7/1/2015 to 12/31/2015
I ndustry
Name Diversified Technologies
I U P # 0056
Pipe # 001
Flow, m d
Ammonia
Cadmium
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
4
1
1
1
1
1
1
1
0.0014
0.0009
1.3
1.09
<0.001
<0.001
<0.005
<0.005
0.0008
0.0009
1.3
1.09
0.0005
0.0005
0.0025
0.0025
.M0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
t
0%
0%
0%
0%
0%
0%
0%
0%
b
0%
0%
0%
0%
0%
0%
0%
0%
Copper
CYsnide
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
4
1
1
1
0.216
0.028
<0.01
<0.004
0.098
0.010
<0.01
<0.01
0.216
0.028
0.005
0.002
0.031
0.010
0.005
0.005
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
25%
0%
0%
0%
0%
5%
0%
0%
25%
0%
0%
0%
Silver
Zinc
TTO
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1
1
1
1
<0.005
<0.005
<0.025
<0.025
* Certifi es for TTO as
Not Being Present
0.0025
0.0025
0.0125
0.0125
T
°
0%
0%
0%
0%
0%
0%
-0%
0%
2
0%
0%
0%
0%
0%
0%
0%
0%
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
fourrows, Please indicate how averages were calculated
SNC=>SlgnificantNon-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 olant
City of High Point PAR 2015 Page 30

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maxmum (mg/1) =>
* or M axi mum (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => °
% vi ol ati ons,(chroni c SNC is>= 66%) => f
% TRC violations, (SNC is>= 33 %) => 2
Total # of samples =>
* M axi mum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% vi of ati ons, (chroni c SNC i s >= 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) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% viol ati ons, (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 WWTP
N CO024210
1/1/2015 to 06/30/2015
7/1/2015 to 12/31/2015
Industry
Name Fai rmont M etal Fi ni shi ng
IUP # 0015
Pipe # 001
Flow, mgd
Cadmium
Chromium
opper
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
1
1
1
. 1
1
1
1
0.0018
<0.001
<0.001
0.092
0.054
0.032
0.056
0.0018
0.0005
0.0005
0.092
0.054
0.032
0.056
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%
1 0%
0%
0%
0%
Cyanide
Lead
Nickel
S Iver
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
0.13
0.019
<0.005
<0.005
0.005
0.005
0.00125
0.00125
0.13
0.019
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%
i 0%
0%
0%
0%
L
C
O
Zinc
TTO
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
0.061
0.033
*CertifiesforTTOasNot
Being Present
0.061
0.033
T
0%
0%
°
0%
0%
0%
0%
0%
0%
BDL as'/z DL BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must erne at Ieast one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please i ndi cate 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
i y Of ig Point J.Lb Page 31—

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 (mg1l) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/I) =>
or Average L oadi rig (I b/d) => _
%violations,(chronicSNC is>= 66%) => T
% TRC violations, (SNC is>= 33 %) => o
%violations,(chronicSNC is>= 66%) => r
%TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name=>
High Point
WWTPName=>
EastsideWWTP
NPDES#=>
NCO024210
1st 6 months, dates =>
1/1/2015 to 06/30/2015
2nd 6 months, dates =>
7/1/2015 to 12/31/2015
I ndustry
Name HarrissCovington
IU P # 0025
Pipe # 001
Flaw, mgd
TSS
Ammonia COD
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
1
1
1
1
1
1 1
- 1
0.022
0.042
125.8
36.8
1.13
7.04 145
285
0.022
0.042
125.8.
36.8
1.13
7.04 145
285
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%
BDL as DL BDL => Below Detection Limit mg/I => miIIigrams per liter
. POTW must enter at least oneof these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averageswere calculated SNC => Significant Non-Complianoe mgd=>miIIiongal Ionsper day
Avg period could be month, Qtr., or 6-month & if BDL , 1/213DL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2015 Page 32

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
WWTP Name=>
EastsideWWTP
Use separate forms for each industry/pipe
NPDES#=>
NCO024210
Enter BDL values as < (value)
1st 6 months, dates =>
1/1/2015 to 06/30/2015
2nd 6 months,dates =>
7/1/2015 to 12/31/2015
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (I b/d) _>
* or 6-month Average (mg/1) _>
* or Average Loadi ng (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 (I b/d) _>
* or 6-month Average (mg/1) _>
* or Average Loadi ng (I b/d) _> _
% viol ati ons,(chronic SNC is>= 66%) _>
m
% TRC violations, (SNC is>= 33 %) _>
%violations,(chronic SNC is>= 66%) _> t
% TRC violations, (SNC is>= 33 %) _> E
Total # of samples =>
* Maximum (mg/1) _>
* or M axi mum (I b/d) _>
* or 6-month Average (mg/I) _>
* or Average Loadi ng (I b/d) _> _
% viol ations,(chronic SNC is>= 66%) _>
m
% TRC violations, (SNC is>= 33 %) _>
%violations,(chronicSNC is>= 66%) _>
%TRCviolations, (SNC is>= 33 %) _> 25
I ndustry
Name I nnospec Active Chemicals
IUP# 0120
Pipe # 001
Flow, mAmmonia
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
7
7
7
1
1
1
0.079
0.084
2,270
1,280
383.3
662
84.4 ,
1.22
0.061
0.064
1,448
579
144.4
274
84.4
1.22
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 -
Benzene
Chloroform
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
3
1
3
1
1
1
11
7
0.031
<0.002
0.006
0.006
0.026
<0.005
6,570
2,000
0.053
0.001
0.010
0.006
0.026
0.0025
2 385
1,136
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
00/c
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
snide
Dichlorobromomethane
Eth lbmzene
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
3
1
3
1
1
1
<0.010
<0.010
<0.020
<0.002
<0.020
<0.002
0.0034
<0.0025
0.005
0.005
0.006
0.001
0.004
0.001
0.0034
0.001
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%
1 0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
BDL'as'/z DL BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of theme IUP => Industrial User Permit Ib/d => pounds per day
fourrows, R ease I ndi cate how averages were calcul ated 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 Criteda WWTP=> wastewater treatment plant
City of High Point PAR 2015 Page 33

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-
WWTPName =>
EastsideWWTP
IUP# 0120
Enter BDL values as < (value)
NPDES#=>
NC0024210
Pipe# 001
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
Total # of samples =>
Maximum (mg/1) _>
or M axi mum (I b/d) _>
or 6-month Average (mg/1) _>
or Average Loadi ng (I b/d) _> _
%violations,(chronicSNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
% viol ati ons,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Methylene
Chloride
NaDhthalene
Toluene
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
3
1
3
1
3
1
1
1
0.032
<0.002
<0.5
<0.025
0.037
<0.002
0.223
•0.052
0.012
0.001
0.167
0.0125
0.018
0.001
0.223
0.052
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% 11
0%
0%
0%
0%
BDL as'/2 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 PAR 2015 Page 34

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name KAOSpedaltiesAmericasLLC
Use separate forms for each industry/pipe
WWTP Name=>
WestddeWWTP
IUP# 0026
Enter BDL values as < (value)
NPDES#=>
NCO024228
Pipe# 001
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
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>= 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 L oadi ng (I b/d) =>
% viol ations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi olati ons,(chroni c SNC is >= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Flow, m d
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
9
8
7
8
7
1
5
0.261 *
0.254*
550
670
452
400
0.08
0.16
0.195
0.154
318
322
176
205
0.08
0.08
>
0%
0%
0%
0%
0%
0%
N/A
N/A
a
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
17%
0%
33%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
;
COD
Phosphor -us
TKN
1 st' 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
7
4
4
2,880
3,610
Not Required
12.6
Not Required
58.0
2,006
2,849
7.0
24.0
>
0
0%
0%
N/A
N/A
0%
0%
N/A
N/A
r
0%
0%
N/A
N/A
0%
0%
N/A
N/A
* Due to rai nfal I
BDL as'Y2DL BDL => Below Detection Limit Tg/I => mi I I i grams per liter
* POTW must enter at I east one of these I U P => I ndustri al User Permi t I b/d => pounds per day
four rows, Rear i ndi sate how averages were cal cul ated SNC => Significant Non -Compliance mgd => million gal I ons per day
Avg period could bemonth Qtr, or 6-month & if BDL 1/2BDL or zerovaluesused. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2015 Page 35

THIS PAGE IS INTENTIONALLY BLANK
City of High Point PAR 2015 Page 36

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Kersey Valley Landfill
a
Use separate forms for each industry/pipe
WWTP Name =>
EastsideWWTP
-
IUP# 0113
Enter BDL values (value)
NPDES#=>
NCO024210
Pipe# 001 (Pond)
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
Total # of samples=>
* Maximum (mgll) =>
* or M axi mum (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% violations,(chronicSNC is— 66%) =>
% TRC violations, (SNC is— 33 %) =>
% violations, (chronic SNC i s — 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total #of samples=>
* Maximum (mg/l) _>
* or Maximum (I b/d) _>
* or 6-month Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chroni c SNC is >= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
% viol ati ons, (chronic SNC is >= 66%) _>
%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
0.005
72
68
453.3
5,450
1137.74
148.19
0.006
0.006
52
33
156.4
856
253.69
103.93
22%*
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
NIA
-
17%*
0%
N/A _
N/A
N/A
N/A
N/A
N/A
%
0%
N/A
N/A
N/A
N/A
N/A
N/A
C
er
Nickel
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6*
7
6*
7
6*
7
0.009
0.235
0.122
0.218
0.133
0.45
0.004
0.038
0.056
0.062
0.060
0.10
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
*See Part 3 - Compliance and Enforcement
BDL ash DL ND => None Detected BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these I UP => I ndustrial User Permit Ib/d => pounds per day
fourrows, Pleassindicate how averages were calculated SNC => Significant Non -Compliance mgd => mi 11 i on gal I ons per day
Avo Deriod 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 PAR 2015 Page 37

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
1st 6 months, dates =>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
Total # of samples=>
* Maximum (mg/1) =>
* 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%) =>
%TRC violations, (SNC is>= 33 %) =>
%violations,(chronicSNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => 26
Total # of samples =>
* Maximum (mgll) =>
* or M axi mum (1 b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loadi ng (I b/d) => _
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
%violations,(chronicSNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
I ndustry
Name Kersey Valley Landfill
IUP# 0113
Pipe# 002 (Tank)
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
0.006
0.006
2,950
1,283
1,960
766
11,380.00
357.86
0.005
0.005
1,748
712
969
455
2,283.00
113.23
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
Comer
Nickel
Total Ph horus
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 monthsl
2nd 6 months
1st 6 months
2nd 6 months
6*
7
6*
7
1
6*
7
0.074
0.022
0.272
0.136
1.54
Not Required
0.123
0.248
-
0.027
0.011
0.189
0.044
1.54
0.079
0.087
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
*See Pat 3 -Compliance and Enforcement
BDL as DL ND => None Detected BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP => Industrial Usisr Permit I b/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 , 1/28DL, or zero values used. TRC=> Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2015 Page 38

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 (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 =>
M axi mum (mg/1) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% vi of ati ons, (chroni c SNC i s >= 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%) =>
%TRC violations, (SNC is>= 33 %) _>
Control Authority,
Industry
Town Name=>
High Point
Name M.B. Plating
WWTPName =>
EastsideWWTP
IUP# 0050
NPDES # =>
NCO024210
Ripe # 001
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
Flow, mAmmonia
mium
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
7
7
1
1
1
7
7
0.008
0.008
0.31
Not Required
<0.001
<0.001
0.012
0.029
0.008
0.006
0.31
0.0005
0.0005
0.004
0.008
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%
0%
0%
0%
0%
Copper
Cyanide
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
7
7
7
7
7
7
7
7
0.097
0.133
0.044
0.05
<0.01
0
0.062
0.0138
0.022
0.033
0.008
0.009
0.005
0.005
0.0125
0.006
>
0%
0%
0%
0%
0%
0%
0%
0%
0
0%
0%
0%
0%
0%
0%
0%
0%
L
;
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Silver
Zinc
TTO
1st 6 months
2nd 6 months
1st 6 months
i 2nd 6 months
1st 6 months
2nd 6 months
1
1
7
7
<0.005
<0.005
1.78
1.15
* Certi f i es f or TTO as Not
Being Present
0.0025
0.0025
0.283
0.35
0
0%
0%
0%
0%
0%
0%
0%
0%
t
0%
0%
0%
0%
0%
0%
0%
0%
BDL asYzDL BDL => Below Detection Limit mg/1 => mi I I i grams 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 =>Slgnificant Non -Compliance mgd => mi I I i on gal I ons per day
Avo Deriod could be month. Qtr. or t}month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2015 Page 39

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
WWTPName =>
EastsideWWTP
IUP# 0144NPDES#=>
Enter BDL values as < (value)
NC0024210
Pipe# 001
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
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 A ol ations, (SNC is— 33 %) =>
% viol ations,(chronic SNC is— 66%) =>
% TRC A ol ations, (SNC is>= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% A olati ons,(chroni c SNC is>= 66%) =>
% TRC violations; (SNC is>= 33 %) =>
% violations, (chronic SNC i s — 66%) =>
% TRC A ol ati ons, (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) =>
% viol ati ons,(chroni c SNC is>= 66%) =>
% TRC viol ati ons, (SNC is>= 33 %) =>
% viol ati ons,(chroni c SNC is 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Flaw, mgd
Ammonia
Arsenic
Cadmium
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st6 months
2nd 6 months
3
5
1
1
2
5
0.0013
0.0005
0.88
<0.01
0.004
0.008
Not Required
Not Required
0.0009
0.0003
0.88
0.005
0.003
0.004
.1
0%
0%
N/A
N/A
0%
0%
0%
0%
N/A
N/A
0%
0%
-
0%
0%
N/A
N/A
0%
0%
0%
0%
N/A
N/A
0%
0%
Chromium
C per
nide
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
3
6
3
6
2
1
3
6
0.019
0.101
0.062
0.171
<0.01
<0.010
0.004
0.010
0.016
0.037
0.048
0.099
0.004
0.005
0.004
0.005
21
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%
Nickel
Silver
Zinc
TTO
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
3
6
2
6
7
6
<0.01
0.0120
<0.005
<0.005
2.93
1.71
*Certifiesfor TTO as
Not Being Present
0.005
0.006
0.0025
0.002
1.64
1.07
.M
0%
0%
0%
0%
0%
0%
0
0%
0%
0%
.0%
0%
0%
21
0%
0%
0%
0%
33%
0%
0%
0%
0%
0%
0%
0%
BDL as'%DL BDL => Below Detection Limit
POTW must enter at least orle of these I UP => I ndustrial User Permit
fourrows, Rease indicatehow averages were calculatej SNC => Significant Non -Compliance
Avo De'iod could be month. Qtr. or 6-month & if BDL . 1/2BDL. or zero values used. TRC => Technical Review Criteria
mg/I => milligrams per liter
Ib/d => pounds per day
mgd => mill ion gal Ions per day
W W TP => wastewater treatment
City of High Point PAR 2015
Page 40

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=>
WestsideWWTP
IUP# 0036
Enter BDL values as < (value)
NPDES#=>
NCO024228
Pipe# 001
1st 6 months, dates =>
1/1/2015 to 06/30/2015
2nd 6 months, dates =>
7/1/2015-to 12/31/2015
Total # of samples =>
* Maximum (mg/1) =>
* or M axi mum (1 b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
%violations,(chronicSNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) => r
% TRC violations, (SNC is >= 33 %) =>
Total # of samples=>
* Maximum (mg/1) =>
* or Maxi mum (I b/d) =>
* or 6-month Average (mg/I) =>
* or Average Loadi ng (I b/d) => _
%violations,(chronicSNC is>= 66%) => a
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 661/c) _>
% TRC violations, (SNC is>= 33 o _>
Total # of samples =>
* Maximum (mg/1) =>
* or M axi mum (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% A olad ons,(chronic SNC is>= 66%) => ,
% TRC A ol ati ons, (SNC is>= 33 %) => o
% vi ol ati ons, (chroni c SNC 1s>= 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
7
9
7
7
7
9
7
7
0.062
0.099
649
680
592
756
16.20
8.8
314.9
353.2
202.80
287.2
8.43
2.13
0.044
0.048
540
502
241.4
216.0
5.26
2.79
199.9
192.1
83.51
87.4
2.22
1.01
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
00/(
0%
0%
17%
33%
N/A
N/A
0%
0%
0%
0%
0%
17%
N/A
N/A
Cadmium
Chromium
COD
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
6
6
6
6
7
7
6
6
<0.002
<0.002
0.017
0.021
2,740
2,400
0.020
0.059
<0.002
<0.002
0.0088
0.0080
1145.7
795.2
0.0086
0.0224
0.001
0.0010
0.006
0.006
1715
1486
0.012
0.013
0.0004
0.0004
0.0023
0.0020
627.7
553.4
0.0043
0.0060
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
snide
Lead
Nickel
Phenol
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
6
6
1
1
<0.05
<0.010
<0.0025
<0.0025
0.018
0.036
<0.100
0.040
<0.0016
<0.003
<0.0004
<0.0008
0.0094
0.0140
<0.042
0.013
0.005
0.005
0.00125
0.00125
0.007
0.009
1 0.050
0.040
0.001
0.002
0.0002
0.0004
0.0028
0.0030
0.0210
0.013
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%
N/A
N/A
N/A
N/A
BDL as %DL BDL => Below Detection Limit mg/l => milligrams per liter
* POTW_ must enter at leaf one of these I U P => I ndustri al User Permit Ib/d => pounds per day
four rows, Ple3seindicatehow averages were calcul ated 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 PAR 2015 Page 41

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Use separate forms for each industry/pipe
WWTP Name=>
WestsideWWTP
Enter BDL values as < (value)
NPDES#=>
NCO024228
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
Total # of samples =>
Maximum (mg/1) =>
or M axi mum (I b/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 %) => o
% viol ations,(chroni c SNC is>= 66%) => t
% TRC violations, (SNC is>= 33 %) => C
Silver
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
1
1
<0.005
<0.005
0.295
0.076
<0.0007
<0.004
0.0920
0.0251
0.003
0.0025
0.295
0.076
0.0005
0.0010
0.0920
0.0251
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
I ndustry
Name Piedmont Chemical
I U P # 0036
Pipe # 001
City of High Point PAR 2015 Page 42

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
M axi mum (mg/I) =>
or Maximum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
% vi ol ati ons, (chroni c SN C is>= 66%) => -
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is >= 66%) => r
%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
NC0024210
1/1/2015 to 06/30/2015
7/1/2015 to 12/31/2015
I ndustry
Name Seaboard Group I I
IUP# 0150
Pipe # 001
Flow, mgcl
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
FACILITY IS STILL UNDER CONSTRUCTION
N O D I SCHA RGES OCCU RRED
BDL as% DL . ND => None Detected BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at least one of these I UP => Industrial User Permit Ib/d => pounds per day
four rows, Rease indicate how averageswere calculated SNC => Significant Non-Complianoe mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero valuesused. TRC => Technical Review Criteria WWTP=> wasteNater treatment plant
City of High Point PAR. 2015 Page 43

THIS PAGE IS INTENTIONALLY BLANK
City of High Point PAR 2015 Page 44

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)
NPDES#=>
NC0024210
Pipe# 001
1st 6 months, dates =>
1/1/2015 to 06/30/2015
2nd 6 months, dates =>
7/1/2015 to 12/31/2015
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>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6-month Average(mg/I) _>
* or Average Loadi ng (I b/d) _>
% vi ol ati ons,(chroni c SNC is>= 66%) _> ..A
TRC violations, (SNC is>= 33 %) _> °
%violations,(chronicSNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or M axi mum (I b/d) _>
* or 6-monthAverage (mg/l) _>
* or Average Loading (lb/d) _>
% viol ations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _> °
% viol ati ons,(chroni c SNC is — 66%) _>
% TRC violations, (SNC is — 33 %) _>
BDL as'/z DL
* POTW must enter at Ieast one of these
Flaw, 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
0.068
0.071
19.2
10.4
5.33
5.50
<0.005
<0.005
0.068
0.071
19.2
10.4
5.33
5.50
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
C
er
Lem
Mercur
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st-6 months 12nd
6 months
1
1
1
1
1
1
1
1,283
520
0.013
0.054
<0.0025
<0.0025
Not Required
<0.0002
1,283
520
0.013
0.054
0.00125
0.0013
0.0001
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
Nii
Rel
Ltnc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
<0.01
<0.010
0.071
0.054
0.005
0.005
0.071
0.054
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 => Below Detection Limit mg/I => milligrams per liter
I U P => Industrial User Permit I b/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 PAR 2015 Page 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 M axi mum (I b/d) =>
* or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
%violations,(chronicSNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maxi mum (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average L oadi ng (I b/d). =>
% vi ol ati ons, (chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi of ati ons,(chroni c SNC is >= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* M axi mum (mg/1) =>
* or M axi mum (I b/d) =>
* or 6-monthAverage (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 %) =>
Control Authority,
Industry
Town Name==
High Point
Name-9aneHosiery
WWTPName =
EastsideWWTP
IUP#. 0043
N PD ES # =>
NCO024210
Pipe # 001
1st 6 months, date
1/1/2015 to 06/30/2015
2nd 6 months, date
7/1/2015 to 12/31/2015
Flaw, 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
3
1
1
1
4
2
1
1
0.197
0.160
77.1
91.2
34.3
16.8
0.007
0.211
0.170
0.160
77.1
91.2
17.5
15.4
0.007
0.211
r
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%
1 N/A
N/A
0%
0%
0%
0%
0%*
0%
N/A
N/A
COD -
Copper
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
1
1
1,206
1,079
0.023
0.139
<0.0025
<0.0025
<0.01
<0.01
1,206
1,079
0.023
0.1390
0.00125
0.00125
0.005
0.005
2:
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
°
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
t
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
*See Narrative
Zinc
1 st 6 months
2nd 6 months
1
1
0.067
0.072
0.067
0.072
°
N/A
N/A
N/A
N/A
a
o
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 lead 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 oould be month, Qtr, or 6-month & if BDL , 1/213DL, or zero values used.
TRC => Technical Review Criteria
WWTP => wastewater treatment plant
City of High Point PAR 2015
Page 46

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 (I b/d) =>
% vi ol ati ons,(chroni c SN C is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons,(chroni c SN C 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 (I b/d) =>
% vi ol ati ons,(chroni c 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 M axi mum (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Control Authority,
Industry
Town Name =>
High Point
Name SYNTEC Sol uti ons, I nc
WWTPName =>
EastsideWWTP
IUP# 0154
NPDES # =>
NCO024210
Pipe # 001
-1st 6 months, dates=>
.1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
Flaw, 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
1
0.0009
0.0008
<0.001
<0.001
<0.005
<0.005
<0.005
<0.005
0.0009
0.0008
0.0005
0.0005
0.0025
0.0025
0.0025
0.003
a
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
O%
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
<0.01
<0.010
<0.0025
<0.0025
0.072
0.064
<0.005
<0.005
0.005
0.005
0.00125
0.00125
0.072
0.064
0.0025
0.0025
T
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
t
C
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
i 0%
0%
O%
0%
0%
0%
Zinc
TTO
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
<0.025
<0.025
*CertifiesforTTOas
Not Being Present
0.0125
0.0125
T
m
0%
0%
0%
0%
C
�r
0%
0%
0%
0%
BDL asY2DL BDL => Below Detection Limit mg/I => milligramsper liter
* POTW must enter at least one of these [UP => Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => significant Non -Compliance mgd => mi I I i on gal I ons per day
Ava period could be month, Qtr, or 6-month & if BDL , 1/26DL, or zero values used. TRC => Technical Review Criteria _ WWTP => wastewater treatment plant
City of High Point PAR 2015 Page 47

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Teknor Apex - NC
Use separate forms for each industry/pipe
WWTPName =>
EastsideWWTP
IUP# 0145
Enter BDL values as < (value)
NPDES#=>
NCO024210
Pipe# 001
1st 6 months, dates =>
1/1/2015 to 06/30/2015
2nd 6 months, dates =>
7/1/2015 to 12/31/2015
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6-month Average (mg/I) =>
or Average Loadi ng (I b/d) =>
% A ol ati ons,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% A ol ad ons,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of sampl es =>
Maximum (mg/1) =>
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 %) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
% TRC A ol ati ons, (SNC is>= 33 %) =>
aw
mad
Antimon
rsenic
Cvanide
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
0.015
0.012
<0:025
<0.025
<0.01
<0.01
<0.01
<0.01
0.015
0.012
0.0125
0.0125
0.005
0.005
0.005
0.005
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0
0%
0%
N/A
N/A
N/A
N/A
00/0
0%
t
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
Ethylben2me
Lead
PhenolZinc
1 st 6 months
2nd 6 months
1 st 6. months
2nd 6 months
list 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
1
1
1.
1
1
0.0368
<0.010
<0.0025
<0.0025
<0.100
0.194
0.033
<0.025
0.0368
0.005
0.00125
0.00125
0.05
0.194
0.033
0.0125
0%
0%
-0%
0%
N/A
N/A
0%
0%
0
0%
0%
0% _
0%
N/A
N/A
0%
0%
L
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
1 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, Pleaseindicatehow aterageswere calail ated SNC => Significant Non -Compliance mg d => million gallons per day
Avg period could be month, Qtr, or &-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2015 Page 48

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 (I b/d) _>
* or 6-month Average (mg/1) _>
* or Average Loadi ng (I b/d) _> _
% violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _> °
violations,(chronicSNCis>=66%)_> t
% 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) _> _
% vi ol ati ons, (chroni c SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _> °
% vi ol ati ons, (chroni c SNC is>= 66%) _> t
%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,(chronicSNCis>=66%)=> T
% TRC violations, (SNC is>= 33 %) _> °
% violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _> 2'
Control Authority,
Town Name=>
WWTP Name=>
N PD ES # _>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastsi de W WTP
N C0024210
1/1/2015 to 06/30/2015
7/1/2015 to 12/31/2015
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
0.010
0.012
<0.001
<0.001
<0.005
<0.005
<0.005
<0.005
0.007
0.010
0.0005
0.0005
0.0025
0.0025
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%
r 0%
0%
C snide
Lead
Nickel
Nitr
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
<0.01
<0.01
<0.0025
<0.0025
0.067
0.163
7.62
32.5
0.005
0.005
0.00125
0.00125
0.016
0.054
7.62
32.5
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%
1 0%
0%
0%
N/A
N/A
Ph oasVphaws
Silver
TTO
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
1
7
7
0.37
6.98
<0.005
<0.005
0.108
0.975
*Certifiesfor TTO as
Not Being Present
0.37
6.98
0.0025
0.0025
0.059
0.266
N/A
N/A
0%
0%
0%
0%
N/A
N/A
0%
0%
0%.
0%
N/A
N/A
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
BDL as%DL BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these ]UP => Industrial User Permit Ib/d => pounds per day
fourrows, 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 PAR 2015 Page 49

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Use separate forms for each industry/pipe
WWTP Name=>
EastsideWWTP
Enter BDL values as < (value) '
NPDES#=>
NCO024210
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates =>
7/1/2015 to 12/31/2015
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violati ons,(chroni c SNC is— 66%) =>
% TRC violations, (SNC is— 33 %) =>
%violations,(chronicSNC is— 66%) =>
% TRC violations, (SNC is — 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or &month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
%violations,(chronicSNC is>= 66%) =>
% TRC violations, (SNC is— 33 %) =>
% violati ons,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-monthAverage(mg/I) =>
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 %) =>
I ndustry
Name Ultra Coatings, Ltd.
IUP# 0140
Pipe # 001
Flaw mgd I
Cadmium
Chromium
Co
llper
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
0.007
<0.001
<0.001
<0.005
<0.005
0.015
0.022
0.009
0.007
0.0005
0.0005
0.0025
0.0025
0.015
0.022
m
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%
Cyanide
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
<0.01
<0.01
<0.0025
<0.0025
0.019
0.013
<0.005
<0.005
0.005
0.005
0.00125
0.00125
0.019
0.013
0.0025
0.0025
21
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%
1 "0%
0%
0%
.0%
0%
0%
0%
TTO
Zinc
1st 6 months 12nd 6 months
1st 6 months
2nd 6 months
1
1
0.052
0.056
*Certifies for TTO as
Not Bang Present
1 0.052
0.056
0%
0%
0%
0%
0%
0%
0%
0%
BDL as% DL
' POTW must enter at least one of these
four rows, Pi indicate how averages were calculated
Avg period could be month, Qtr, or 6month & if BDL, 1/2BDL, or zero values used.
BDL => Below Detection Limit
I UP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligransper liter
I b/d => pounds per day
mgd => mil lion gallons per day
W WTP => wastewater treatment Plant
City of High Point PAR 2015 Page 50

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Zebra Environmental Svcs.
WWTPName =>
EastsideWWTP
IUP# 0153_
Use separate forms for each industry/pipe
NPDES#=>
NC0024210
Pipe# 001
Enter BDL values as < (value)
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates=>
7/1/2015 to 12/31/2015
Total # of samples =>
* Maximum (Mgt]) =>
* or M ad mum (I b/d) =>
* or 6 month Average (mg/1) =>
* or Average Loading (I b/d) => _
% vi of ati ons, (chroni c SNC 1 s >= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% vi ol ati ons, (chroni c SNC is>= 66%) => L
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* M exi mum (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 %) => o
% vi ol ati ons,(chroni c SNC is>= 66%) => t
% TRC vi of ati ons, (SNC i s >= 33 %) => �
Total # of samples =>
* Maximum (mg/1) =>
* or M axi mum (I b/d) =>
* or 6 month Average (mg/I) =>
* or Average Loading (I b/d) => _
% vi of ati ons, (chronic SNC i s >= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) => L
% TRC vi ol ati ons,'(SN C is>= 33 %) =>
Flaw
mad
Bis(2-thyihsgI phthalate
Carbazole
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
0.005
<0.001
<0.01
0.0145
<0.01
<0.01
<0.005
<0.005
0.005
0.0005
0.005
0.0145
0.005
0.005
0.0025
0.0025
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
O%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Cobalt
C
Der
n-Decane
Fluoranthene
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
<0.005
0.005
0.028
0.118
<0.01
<0.01
<0.01
<0.01
0.0025
0.005
0.028
0.118
0.005
0.005.
0.005
0.005
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1 0%
00/(
0%
0%
0%
0%
0%
0%
0%
0%
Lead
n-Octadecane
Oil &
Grease
Tin
-
1 st 6 months
2nd 6 months
1 St 6 Months
2nd 6 Monts
1St5MonthS
2nd6months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.004
0.007
<0.01
<0.01
<6.0
7.0
<0.025
<0.025
0.004
0.007
0.005
0.005
3.0
7.0
0.0125
0.0125
0%
0%
0%
0%
N/A,
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
00/0
0%
0%
1 0%
N/A
N/A
0%
0%
0%
0%
0%
1 0%
N/A
N/A
0%
0%
3 i
BDL => Below Detection Limit mg/I => milligrams per liter
BDL as % DL IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Pleaseindicatehaw averages were cal all ated 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 PAR 2015 Page 51

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
M axi mum (mg/1) =>
or M axi mum (I b/d) =>
or 6 month Average (mg/I) =>
or Average Loading (I b/d) => _
% vi of ati ons, (chroni c SN C i s >=. 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations, (chronic SNC is>= 66%) => t
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=>
High Point
WWTPName =>
EastsideWWTP
N PD ES # =>
N CO024210
1st 6 months, dates=>
1/1/2015 to 06/30/2015
2nd 6 months, dates =>
7/1/2015 to 12/31/2015
Zinc
1 st 6 months
2nd 6 months
1
1
0.028
0.085
0.028
0.085
0%
0%
0%
0%
0%
0%
0%
0%
I ndustry
Name Zebra Environmental Svcs.
IUP# 0153
Pipe # 001
BDL as Y. DL BDL => Below Detection Limit mgil => milligrams per liter
POTW must enter at least one of these UP => Industrial User Permit Ib/d => pounds per day
four rows, Reese i ndi cate how averages were calcul ated SNC => Significant Non -Compliance mgd => million gal Ions per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2B1)L, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2015
Page 52

PART 6
ALLOCATION TABLES
NORTH CAROLINNS INTERNATIONAL CITY
2 015 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
19
.20
21
Allocation Table
Headworks last approved: 11/29/12
Allocation Table updated: 10/01/15
Permits last modified: 00/01/ 51
Ea#sde W WTP
N CO024210
FLOW BOD TSS
Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
JI I bs/dav mqtl bs(dav
(plem list alphabaidy) number number I ndustry Date Date Ex ires MGD gal/daV ma
0148
001
H
07/01/11
09/11/12
06/30/16
0.0300
30,000
820.00
205.16
715.00
178.89
cy s
0126
001
03/22/10
03/01/15
03/01/20
0.0700
70,000
3000.00
1751.40
tion
N
0136
001
nd
KDrumCond.
07/01/11
05/15/14
06/30/16
0.0850
85.000
3000.00
2126.70
1500.00
1063.35
Servi Inc
0138
001
06/06/12
06/06/12
06/06/17
0.0200
20,000
500.00
83.40
Diversified Technol i Inc
0056
001
03/22/11
12/01/11
03/22/16
0.0180
18,000
FalrmontMetal R ni shi no
0015
001
1 433A
08/01/15
08/01/15 '
08/01/20
0.0030
3.000
Harriss& CovinatonHosiCorn
0025
001
Textile
07/01/11
12/01/11
06/30/16
0.1200
120,000
500.00
500.40
Hunter Farms
0107
001
Dai
06/01/12
06/01/12
06/01/17
0.2000
200,000
3000.00
5004.00
2500.00
4170.00
Inno Active Chemical
0120
001
414 G & H
07/01/11
08/01/14
06/30/16
0,0850
85,000
3000.00
2126.70
1060.00
751.43
Ker Vall Landfill -Pond 001
0113
001
Landfill
07/01/12
07/01/12
07/01/17
0.0360
36,000
monitor
monitor
Kersev Val ev Landfill - Tank 002
0113
002
Landfill
07/01/12
07/01/12
07/01/17
0.0360
36,000
monitor
monitor
M.B. Platinci
0050
001
433A
08/01/15
08/01/15
08/01/20
1 0.0130
13.000
M i ckev Bodies
0144
001
433A
01/01/15
01/01/15
01/01/20
0.0100
10,000
Seaboard Chemical Remediation
0150
001
Rernediation
10/01/15
10/01/15
10/01/20
0.0850
85,000
500.00
354.45
500.00
354.45
Slane Hos - Fairfield
0012
001
Textile
05/01/15
05/01/15
05/01/20
0.1300
130.000
300.00
325.26
Slane Hosiery
0043
001
Textile
07/01/11
07/01/15
06/30/16
0.3000
300.000
SY NTEC Seati noSolutions
0154
001
433A
03/01/14
12/01/11
03/01/19
0.0100
10,000
Teknor A - North Carolina
0145
001
414 D
04/01/14
08/29/14
04/01/19
0.0200
20,000
Thomas Built Buses
0047
001
1 433 A
07/01/11
12/01/11
06/30/16
0.0400
40,000
Ultra Coati nos
0140
001
433 A
05/20/13
05/20/13
05/19/18
0.0120
12,000
Zebra Environmental
0153
001
437 B
05/08/13
120113
05/08/18
0.0150
15 000
Column Totals=>
1.33801
1,338,000
11568
7427
Basis- NPDES Design Design
MAHL from HWA•(Ibs(day) => NPDES Permitted Flow=> 26.0000 62016 49006
U ncontrol I abl e Loadi ng.(Ibs/day) => 12.0970 26836 22902
Total Allowable for Industry (MAIL) (Ibs(day) => 13.9030 35180 26104
Total Permitted to I ndustry (Ibs/day) => 1.3380 11568 7427
MAIL left (Ibs(day) => 12.5650 23611 18677
PeroentAllow. Ind. (MAIL) still available(%) => 90.4 % 67.1 %I 71.5 %
=> I 1 1
City of High Point PAR 2015 Page 52

POTW=:
NPDES#=:
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14 .
15
16
17
18
19
20
21
Allocation Table
Headworks last approved: 11/29/12
Allocation Table updated: 10/01/15
Permits last modified: 10/01/15
Eastside WWTP
NCO024210
Ammonia Arsenic Cadmium Chromium Copper Cyanide
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
cplemrsalpnabetidy> number number m 1 I bs(day mq1I IbJd m 1 I bstdav mc Ibs/d m 1 Ibsrd m l bs(day
Alberdin k Bolev
0148
001
0.0560
0.0140
Banner Pharmacy s
0126
001
Cintas Corooration
0136
001
4.0000
2.8356
Custom DrumServi Inc
0138
001
0.1600
0.0267
0.7000
0.1168
Diversified Technol i Inc
_0056
001
300.00
45.04
0.0125
0.0019
0.0500
0.0075
0.6000
0.0901
0.0100
0.0015
Fairmont Metal Fi ni shi no
0015
001
1
0.0700
1 0.0018
1.7100
0.0428
2.0700
0.0518
0.6500
0.0163
Harriss& CovinatonHos Com
0025
001
40.00
40.03
Hunter Farms
0107
001
20.00
33.36
Irmo ActiveChemical
0120
001
monitor
0.8000
0.5671
0.2000
0.1418
Ker Val Landfill - Pond 001
0113
001
monitor
monitor
K ersev Vall ev Landfill - Tank 002
0113
002
monitor
monitor
M.B. Platina
0050
001
0.0700
1 0.0076
1.7100
0.1854
2.0700
0.2244
0.6500
0.0705
Mickev Bodies
0144
001
0.0700
1 0.0058
0.5000
0.0417
0.7500
0.0626'
0.0100
0.0008
Seaboard Chemical Remediation
0150
001
monitor
0.0500
1 0.0354
0.0500
0.0354
0.0500 .
0.0354
0.0100
0.0071
Slane Hos -Fairfield
0012
001
25.00
27.11
monitor
monitor
SlaneHosiery
0043
001
35.00
87.57
1 monitor
I monitor
SY NTEC Seati naSolutions
0154
001
0.0500
0.0042
0.0500
1 0.0042
0.5000
1 0.0417
0.1000
0.0083
Teknor A - North Carolina
0145
001
monitor
0.4200
0.0701
Thomas Built Buses
001
0.0125
0.0042
0.5000
0.1668
0.0500
0.0167
0.2000
0.0667
UltraCoati n s
tLN
001
0.0100
0.0010
0.0250
0.0025
0.1000
0.0100
0.1250
0.0125
Zebra Environmental
001
0.3230
0.0404
0.2420
0.0303
Column Totals=>
233
0.0000
0.0618
1.12051
3.5153
0.4096
AS/NitfFF
Ba§s=>
Design
Stream Std
Stream Std
Stream Std
inhibition
Stream Std
MAHL from HWA (lbs(day) =>
4748.80
2.6039
0.8680
39.7825
50.9002
2.3099
Uncontrollable Loading (lbs(day) =>
2259.91
0.3027
0.0504
0.4641
7.0118
0.4843
Total Allowablefor Industry (MAIL) (lbs(day) =>
2488.88
2.3013
0.8175
39.3184
43.8885
1.8257
Total Permitted to Industry (Ibs(day) =>
233.10
0.0000
0.0618
1.1205
3.5153
0.4096
MAIL left (lbs(day) =>
2255.78
2.3013
0.7557
38.1979
40.3732
1.4161
Percent Allow. Ind. MAIL still available % =>
1 90.6%1
1 100.0%1
1 92.4%1
1 97.2%1
1 92.0%1
1 77.6ol
5 Percent M A H L (I bs(day) =>
"01155
1 237.44
0.1302
i 0.0434
1.9891
2.5450
City of High Point PAR 2015 Page 53

Allocation Table
Headworks last approved:
11/29/12
Allocation Table updated:
10/01/15
Permits last modified:
10/01/15
POTw=:
NPDES#--:
]UP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Bass=>
MAHL from HWA (lbs(day) =>
Uncontrollable Loading (lbs(day) =>
Total AIIowablefor Industry (MAIL) (Ibs(day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. MAIL still available % =>
5 Percent M A H L (Ibs(davl =>
Eastside W WTP
NCO024210
Lead Mercury Molybdenum Nickel Selenium Sliver
Permit Limits Permit Limits Permit Limits Permit Limits Perm!t Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
(pleme list alphaWidy) number number m l Ibs/d m l Ibs(da m I Ibs/d m l Ibs/d m l Ibs/d m I Ibs/da
Alberdin k Bol
0148
001-
0.0440
0.0110
Banner Pharmacy s
0126
001
Ci ntas CorDoration
0136
001
monitor
Custom Drum Services, Inc
0138
001
0.5000
0.0834
0.0500
0.0083
DiversfiedTechnol i Inc
0056
001
0.0800
0.0120
0.0500
6.0075
0.0500
0.0075
Fairmont Metal Rnishin
0015
001
0.4300
0.0108
2.3800
0.0595
0.2400
0.0060
Harries& Covin on Hos Com
0025
001
Hunter Farms
0107
001
Inno Active Chemical
0120
001
0.2500
0.1772
KerVall Landfill - Pond 001
0113
001
monitor
Kersev Val lev Landfill -Tank 002
0113
002
monitor
M.B. Platina.
0050
1 001
0.4300
0.0466
0.4400
0.0477
0.2400
0.0260
Mickev Bodies
0144
001
0.2500
0.0209
0.1500
0.0125
0.0500
0.0042
Seaboard Chemical Remediation
0150
001
0.0500
0.0354
0.0500
0.0354
0.0500
0.0354
Sane Hos -Fairfield
0012
001
monitor
monitor
monitor
Sane Hosiery
0043
001
monitor
monitor
SYNTEC Seatina Solutions
0154
001
0.1250
0.0104
0.2500
0.0209
0.0500
0.0042
Teknor A - North Carolina
0145
001
0.3200
0.0534
Thomas Built Buses
0047
001
0.1250
0.0417
0.5000
0.1668
0.0500
0.0167
Ultra Coatings
0140
001
0.1000
0.0100
0.0500
0.0050
0.0500
0.0050
Zebra Environmental
0153
001
0.1600
0.0200
Column Totals =>
1 0.53281
0.000000
0.0000
0.36371
0.0000
0.1050
Stream Std
9.1806
93.9
NPDES
0.148459
0.0000001 0.0000
0.138370
100.0 % #VALUE!
NPDES
5.8021
0.7163
4.5858
0.3637
4.2221
92.1 %
Stream Std
1.4322
#VALUE!
0.0000
#VALUE!
#VALUE!
mm-
0.0716
AS/NitfrF
inhibition
26.510!
26.1432
99.6
City of High Point PAR 2015
Page 54

POTW=
NPDES#=
]UP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Allocation Table
Headworks last approved: 11/29/12
Allocation Table updated: 10/01/15
Permits last modified: 10/01/15
Eastside WWTP
NCO024210
Zinc Total Nitrogen. Total Phos
Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load
(please list alphabdidv) number number m 1 Ibs(da m I Ibs/d m I lbs(day
Alberdin k Bol
0148
001
0.1400
0.0350
Banner PharmacaDs
0126
001
Cintas CorDoration
0136
001
4.0000
2.8356
Custom Drum Servi Inc
0138
001
2.0000
0.3336
Diversified Technol i Inc
0056
001
0.1900
0.0285
Fairmont Metal Finishino
0015
001
1.4800
0.0370
Harriss& Covin ton Hosiery Com
0025
001
Hunter Farms
0107
001
InnosDec Active Chemical
0120
001
0.7540
0.5345
Ker Vall Landfill -Pond 001
0113
001
monitor
Kersev Vallev Landfill - Tank 002
0113
002
monitor
M.B. Platin
0050
001
1.4800
0.1605
Midc Bodies
0144
001
4.5000
0.3753
Seaboard Chemical Remediation
0150
001
0.1000
0.0709
monitor
monitor
SlaneHos ery -Fairfield
0012
001
monitor
Sane Hos
0043
001
monitor
SY NTEC Seati noSolutions
0154
001
0.5000
0.0417
TeknorA oex - North Carolina
0145
001
1.0500
0.1751
Thomas Built Buses
0047
001
1.4800
0.4937
monitoro
monitor
UltraCoatings
0140
001
0.7500
0.0751
Zebra Environmental
0153
001
4.5000
0.5630
Col umn Totals =>
5.7595
0.00
0.00
AS/NitlrF
Basis- inhibition NPDES Design
MAHL from HWA (lbs(day) => 106.0422 9089.3299 1409.46
Uncontrollable Loading (Ibs/day) => 17.6959 3483.2727 604.03
Total Allowablefor Industry (MAIL) (lbs/day) => 88.3463 5606.06 805.43
Total Permitted to I ndustry (Ibs/day) => 5.7595 0.00 0.00
M A I L left (Ibs/day) => 82.5867 5606.06 805.43
Percent Allow. Ind. (MAIL) still available(%) => 93.5%1 100.0%1 100.0
5 Percent MAHL (lbs(dav) =>
City of High Point PAR 2015
Page 55

POTw
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
Headworks last approved: 06/25/12
Allocation Table updated: 06/05/14
Permits last modified: 06/05/14
WestsideWWTP
NCO024228
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
(ply list alphabetidy) number number Industry Date Date Ex ires MGD al/d m 1 lbs/dav m.CVI lbs/day
Cascade Die Castinq
0128
001
464
07/01/11
12/10/12
06/30/16
0.009
9,000
Dairy Fresh, Inc
0151
001
Dairy
06/06/11
07/01/12
06/06/16
0.200
200,000
3200.00
5337.60
1500.00
2502.00
KAO SpecialtiesAmericas
0026
001
414 H
07/01/01
07/01/12
06/30/16
0.250
250,000
600.00
1251.00
300.00
625.50
Piedmont Chemical
0036
001
414 H
07/01/11
09/06/12
06/30/16
0.100
100,000
500.00
417.00
200.00
166.80
Column Totals=>
0.5590
1 559,000
7006
3294
Basis=> NPDES Design Design
MAHL from HWA (lbs/day) => NPDES Permitted Flow=> 6.2000 15512 . 10342
U ncontrol I abl e Loadi ng (Ibs/day) => 3.4400 11763 8463
Total Allowablefor Industry (MAIL) (lbs�day) => 2.7600 3750 1878
Total Permitted to Industry (Ibs/day) => 0.5590 7006 3294
MAIL left (Ibs/day) => 2.2010 -3256 -1416
Percent A I I ow. Ind. (MAIL) still available(%) => 79.7 % -86.8 % -75.4 %
5 Percent M A H L (I bs(dav) => 1 0.3100 ' 1 1 776 1 1 517
City of High Point PAR 2015 Page 56

POTw
NPDESik:
[UP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
Headworks last approved: 06/25/12
Allocation Table updated: 06/05/14
Permits last modified: 06/05/14
WestsideWWTP
NCO024228
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Ripe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
(please list a]phabatidy) number number m 1 Ibs/d m I Ibs/d m 1 Ibs/d m I Ibs/d m I Ibsld m I lbs/day
Cascade Die Casting
0128
001
13.3226
1.0000
Dal ry Fresh, Inc
0151
001
monitor
KAO SpecialtiesAmericas
0026
001
monitor
Piedmont Chemical
0036
001
monitor
0.1894
0.1580
Column Totals =>
0
0.0000
0.0000
0.0000
1.0000
0.1580
Basis=>
Design
AS/Nit/TF
inhibition
Stream Std
Stream Std
AS/Nit/TF
inhibition
Stream Std
M A H L from H WA (I bs/day) =>
568.79
3.0858
0.2088
9.5678
18.9895
0.5556
U ncontrol I abl e Loadi ng (Ibs/day) =>
547.97-
0.1549
0.0172
0.1119
1.8993
0.1463
Total AIIowablefor Industry (MAIL) (Ibs(day) =>
20.82
2.9309
0.1915
9.4559
17.0903
0.4092
Total Permitted to Industry (Ibs/day) =>
0.00
0.0000
0.0000
0.0000
1.0000
0.1580
MAIL left (Ibs/day) =>
20.82
2.9309
0.1915
9.4559
16.0903
0.2513
Percent Allow. Ind. (MAIL) still available(%) =>
1 100.0%1
1 100.0 %
1 1 100.0 %
1 1 100.0 %
1 1 94.1 %
1 1 61.4 %
5 Percent M A H L I bs(d =>
28.44
0.1543
0.0104
0.4784
0.9495
0.0278
City of High Point PAR 2015 Page 57

POTW=-
NPDES#=:
[UP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
Headworks last approved: 06/25/12
Allocation Table updated: 06/05/14
Permits last modified: 06/05/14
WedsideWWTP
NC0024228
Lead Mercury. Molybdenum Nickel Selenium Silva
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Ripe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
(pleseli5 alphahetidy) number number rnqA I bs(dav mq1I Ibs/d m I Ibsrd m I Ibs/d Mgt] Ibs/d m I bs(daV
Cascade Die Casting
0128
001
1.3320
0.1000
Dairy Fresh, Inc
0151
001
KAO SpecialtiesAmericas
0026
001
Piedmont Chemical
0036
001
0.1439
0.1200
Column Totals=>
0.2200
0.000000
0.0000
0.0000
0.0000
0.0000
AS/Nit/TF
- Basis=>
M A H L from HWA (Ibs/day) =>
Uncontrollable Loading (lbs/day) =>
Total AIIowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs(day) =>
MAIL Idt (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available %) _>
5 Percent M A H L (I bs/day) =>
Stream Std
NPDES
-
Stream Std
Stream Std
inhibition
2.2080
0.021601
5.2260
0.3444
9.6431
0.1291
0.005738
0.0717
0.1750
0.1434
0.1607
2.0789
0.015863
5.0510
0.2010
9.4825
0.2200
0.000000
0.0000
0.0000
0.0000
0.0000
1.8589
0.015863
5.0510
0.2010
9.4825
89.4 %
Jim
100.0 %
#VALUE!
100.0 %
100.0 %
100.0
0.1104
0.001080
0.2613
0.0172
0.4822
City of High Point PAR 2015 Page 58

POTW=
NPDES#--
IUP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
Headworks last approved: 06/25/12
Allocation Table updated: 06/05/14
Permits last modified: 06/05/14
WestsideWWTP
NCO024228
Zinc Total Nitrogen Total Phos`
Industry Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load
(ply list alphabdidy) Number number mqtl I bs(dav mCVI Ibs1daV m I lbstdaV
Cascade Die Cast! nq
0128
001
36.5561
2.7439
Dairy Fresh, Inc
0151
001
KAO SpecialtiesAmericas
0026
001
Piedmont Chemical
0036
001
0.4724
0.3940
Column Totals =>
3.1379
0.00
0.00
AS/Nit/TF
Basis=> inhibition NPDES
MAHL from HWA (lbs(day) => 42.2712 364.12
U ncontrol I abl e Loadi ng (Ibs/day) => 4.0940 226.36
Total AIIowablefor Industry (MAIL) (Ibs(day) => 38.1772 137.76
Total Permitted to Industry (Ibs/day) => 3.1379 0.00 0.00
MAIL left (lbstday) => 35.0393 137.76
Percent Allow. Ind. (MAIL) still available(%) => 91.8 % #VALUE! 100.0 %
5 Percent MAHL (lbs(day) => 1 2.1136 1 1 1 1 18.2062
City of High Point PAR 2015
Page 59

T ,-
PPS 8z SNCR
NORTH CAROLINNS INTERNATIONAL CITY
2015 PRETREATMENT PROGRAM
ANNUAL REPORT

2015 Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name. City of High Point
2. " Pri mary" N PD ES N umber N CO024210 This for office Column
or Non Discharge Permit # if applicable=> use only
EPA
WENDB
3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3. => 01/01/15 PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4. => 12/31/15 PSED
5. Total number of SI Us, i ncl udes CI Us . 5. => 24 slUs
6. Number of CIUs 6. _> 15 Clus
7. Enter the Higher Number, either (7a) or (7b) here => 0 NOIN
7a. Number of SIUs not sampled by POTW 7a. => 0
7b. Number of SI Us not inspected by POTW 7b. => 0
8. Number of SlUswith no IUP, or with an expired I U P 8. => 0 NOCM
9. Total Number of SI Us in SNC due to either I U Reporti ng violations or
IUP Limit vi of ati ons. To avoid double counting some SI U s
Enter ( 9a + 9b) - 9c here => 3 PSNC
Enter the N umber of SI Us i n SN C f or
9a. I U Reporti ng vi of ati ons 9a. => 2 MSNC
9b. IUP Limit violations 9b.-> 1 SNPS
9c. Both I U Reporti ng & Li mi t viol ati ons 9c. => 0
1 o. N umber of SI Us i n SNC due to I U Reporti ng vi of ati ons
that were not sampled or inspected by POTW 10. => 0 SNIN
11. Number of SIUs in SNC due to violation of 11. => 0 SSNC
Compl i ance Schedul a due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. => 43 FENF
13. Number Civil or Criminal Penalties assessed to SI Us 13. => 6 JUDI
14. Number of SI Us i ncl uded in publ i c notice 14. => 2 sV PU
15. Number of SlUsfrom which penal ti es col I ected 15. => 6 IUPN
16. Total A mount of Ci vi I Penal ti es Col I ected 16. => $ 3,500.00
17. Total N umber of SI Us on a compl i ance schedul e 17. => 1. SOCs
FootNoteS AO Administrative Order NOV NoticeofViolation
CIU Categorical Industrial User PAR Pretreatment Annual Report
CO Consent Order POTW Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Noticeof Non-ComDliance SNC Significant Non -Compliance, formerly RNC
City of High Point PAR 2015 Page 60

THIS PAGE IS INTENTIONALLY BLANK
City of High Point PAR 2015 Page 61

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year => -2015
Control A uthori ty= Program=Town Name => City of High Point
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Eastside
SIU =Significant Industrial User NPDES# => NC0024210
SNC =Significant Non -Compliance
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 ndustry Name
Parameter
or "Reporting"
SNC ? ( Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
0015
001
Fairmont Metal Finishing
Reporti ng -
No
Yes
0050
001
M B PI ati ng
Reporti ng
Yes
Yes
Attach a copy of the Division's "SI Us i n SNC Historical Report" for your POTW's SI Us behi nd this page.
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST beexplained i n the N arrative, How was, is, or will it be resolved?
REPEAT SNCs are Seri ous matters that M UST be expl all ned i n the Narrative.
City of High Point PAR 2015 Page 62

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment R ant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC =Significant Non -Compliance
PAR covers this calendar year =>
2015
Control -Authority=Program=Town Name =>
City of High Point
WWTP Name =>
Westside
N PD ES # =>
N CO024228
A SNCR Form must be submitted with every PAR, please write"None" if you had -No SIUs in SNC riurinn rnlPnriar vPar
I UP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
0151
001
Dai ry Fresh
BOD, COD
Yes
No
Httacn a copy of the Uivision's "51 Us 1 n SNC Historical Report" for your POTW's SI Us behi nd 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,'orwill it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
City of High Point PAR 2015 Page 63

his199REPORT
' DEC 2 8 2015
PointHigh
2008 2009 2010 2011 2012 2013 2014
KAO Specialties Americas LLC PreviousNames: High Point Chemical
IUP # 0026 Pipe # 01 slU Word Description:
chemicals, OCPSF
IUP Status: Active
TSS I I I I I I LX
M.B. Plating. PreviousNames:
IUP # 0050 Pipe # 01 SIU Word Description:
metals
IUP Status: Active
Cyanide I I I I
I X
Reporting I
XI
IX
.Zinc I I I I
I
IX I
Piedmont Chemical Industries PreviousNames:
IUP # 0036 Pipe # 01 SIU Word Description:
chemicals, OCPSF
IUP Status: Active
Interference I I I I
I
X I I
Innospec Active Chemical PreviousNames:
IUP # 0120 Pipe # 01 Innospec Performance Chemicals US SIU Word Description:
Prochem Plant #2 chemicals, OCPSF
IUP Status: Active
COD I I I I
XI
Naphthalene I I I I
XI
I I
Slane Hosiery PreviousNames:
IUP # 0043 Pipe # 01 SIU Word Description:
Textile
IUP Status: Active
NH3 I I I' I
I
I IX
An'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/14/2015' This information is compiled from many sources, and has not been verified.
PAGE 39
City of High Point PAR01bl the local pretreatment coordinator or state pretreatment staff if errors are noted.
Page 64

914CREPORT
Cascade Die Casting Group, Inc.
]UP # 0128
Pipe # 001
IUP Status: Active
Phenol
Mickey Truck Bodies, Inc.
IUP # 0144
Pipe # 001
IUP Status: Active
Zinc
Alberdingk Boley, Inc.
IUP # 0148
Pipe # 001
IUP Status: Active
BOD
COD
Dairy Fresh, LLC
IUP # 0151
Pipe # 001
IUP Status: Active
BOD
PreviousNames:
Southern Diecasting
SIU Word Description:
metals-464.16
PreviousNames:
SIU Word Description:
Metal Finishing
PreviousNames:
SIU Word Description:
chemicals, OCPSF
PreviousNames:
Wnn-dixie Dairy/Superbrand Dairies
SIU Word Description:
food,Milk Process
IX
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED OILi�Qh Point P This information is compiled from many sources, and has not been verified.
�& local pretreatment coordinator or state pretreatment staff if errors are noted.
PAGE 40
XIX
X1
Page 65

PART 8
CORRESPONDENCE
NORTH CAROLINNS INTERNATIONAL CITY
2 015 PRETREATMENT PROGRAM
ANNUAL REPORT

f'
City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 7991 0109
RETURN RECEIPT REQUESTED
July 28, 2015
Sam Chewnmg
Banner Pharmacaps
4125 Premier Dr.
High Point, NC 27265
NORTH CAROLINA'S INTERNATIONAL CITY'm
Notice of Non -Compliance
Nature of Violation: Reporting Violation -Late Report
Date(s) of Violation: June 2015
FILE COPY
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0126 Condition No. Part II: (2)(a)
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, part II(2)(a) states:
"Monitoring results obtained by the permittee shall be reported on forms specified by the
Control Authority and/or Municipality, postmarked no later than the twentieth (20th) day
of the month following the month in which the samples were taken..."
Industries that submit reports that are over 30 days past the due date are considered in
Significant Non -Compliance as defined in the City of High Point Sewer Use Ordinance Section
8-2-53:
Failure to provide reports for compliance schedule, self -monitoring data, baseline
monitoring reports, 90-day compliance reports, and periodic compliance reports within 30
days from the due date
Please take the necessary steps to ensure future reporting compliance
questions, please contact me at [phone].
41C_'x"i'Boyd
Pretreatment Supervisor
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
If you have any
City. of High Point PAR 2015 Page 66

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
CERTIFIED MAIL # 7002 1000 0005 2426 3367
RETURN RECEIPT REQUESTED
March 30, 2015
WOODY ROGERS
CINTAS CORPORATION #45
4345 FEDERAL DRIVE
GREENSBORO, NC 27410
NORTH CAROLINA'S INTERNATIONAL CITY7"
Notice of Non Compliance
Nature of Violation: pH of discharge
Date(s) of Violation: March 25, 2015
On March 25, 2015, City personnel were performing the bi-annual sampling at your facility.
A sample collected at 14:27 had a measured pH of 11.11 S.U. This exceeds the permitted pH
range of 5.0 to 11.0 S.U. Corrective actions were initiated while City personnel were still on -
site.
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0136 Condition: Part I, Section F
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by April 17, 2015:
[X] A report explaining the circumstances surrounding this violation and corrective
actions taken to prevent recurrence.
[ ] A report of the corrective actions taken to resolve this violation.
[ ] Materials requested and not previously submitted whose nature is stated in this
notice of violation.
[ ] A schedule of rescheduled compliance milestones.
[ ] A compliance schedule of corrective actions to be taken.
i
arrie Boyd
Pretreatment Supervisor
City of High Point PAR 2015 Page 67

r-
PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
CERTIFIED MAIL # 7002 1000 0005 2426 3220
RETURN RECEIPT REQUESTED
April 6, 2015
Ken Ingram
Custom Drum Services, Inc.
2020 Jarrell St.
High Point, NC 27260
NORTH CAROIZ,;NS INTERNATIONAL CITYTO"
Notice of Non Compliance
Nature of Violation: pH of discharge
Date(s) of Violation: April 1, 2015
On April 1, 2015, City personnel were performing the bi-annual sampling at your facility. A
sample collected at 14:12 had a measured pH of 12.08 S.U. This exceeds the permitted pH
range of 5.0 to 11.0 S.U. Corrective measures were initiated immediately.
Your facility has been found in violation of-
[X] Industrial Discharge Permit No. 0138 Condition: Part I, Section F
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by April 20, 2015:
[ ] A report explaining the circumstances surrounding this violation and corrective
actions taken to prevent recurrence.
[X] A report of the corrective actions taken to resolve this violation.
[ ] Materials requested and not previously submitted whose nature is stated in this
notice of violation.
[ ] A schedule of rescheduled compliance milestones.
[ ] A compliance schedule of corrective actions to be taken.
6-Carrie Boyd
Pretreatment Supervisor
City of High Point PAR 2015 Page 68

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
NORTH CAROLINA'S INTERNATIONAL CITY'
CERTIFIED MAIL # 7002 1000 0005 2426 3176
RETURN RECEIPT REQUESTED
February 18, 2015
BOB PAXTON
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Violation
Review of the data for January 2015 resulted in the violations listed below.
* TWO P) MONTHLY VIOLATIONS:
Ej--FRE
DATE PARAMETER RESULT (mg/L) LIMIT (mg/L) TRC LIMIT (mg/L)
JAN 2015 BOD 4880 3200 4480
JAN 2015 TSS 1560 1500 2100
FINE AMOUNT
$500.00
NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement Response Plan
(ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for each TRC violation of daily limits
and a.fine of five hundred dollars ($500) for each TRC violation of monthly average limits.
The total fine due is $500.00. Payment is due 30 days after receipt of this letter. Checks should be made
payable to the City of High Point and returned with the remittance portion of the enclosed invoice. Your
cooperation in this matter is greatly appreciated. If you have any questions regarding this letter please contact
me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
City of High Point, P.O. Box 230, High Point, NC 27261 USA
City of High PoinfPPPi HRn�: 336-883-3410 FAX: [phone] TDD: 336-883-8517
Page 69

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
CERTIFIED MAIL # 7002 1000 0005 2426 3404
RETURN RECEIPT` REQUESTED
March 19, 2015
BOB PAXTON
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
NORTH CAROLINNS INTERNATIONAL CITYT"
Notice of Violation - No Fines Assessed
Nature of Violation: Self -Monitoring - Failure to Sample
Date(s) of Violation: February 2015
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0151 Condition No. Part I: Section F
[ ] Municipal Ordinance 8-2-52
[ ] Code of Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by April 8, 2015:
[X] A report explaining the circumstances surrounding this violation and corrective
actions taken to prevent recurrence.
[ ] _ A•report of the corrective actions taken to resolve this violation.
[ ] Materials requested and not previously submitted whose nature is stated in this
notice of violation.
[ ] A schedule of rescheduled compliance milestones.
[ ] A compliance schedule of corrective actions to be taken.
[X] Other: To account for the missed February sample, it was agreed than an extra
sample will be collected during the month of March.
City of High Point
Industrial Pretreatment
P.O. Box 230
High Point, NC 27261
Carrie Boyd
Pretreatment Supervisor
City -of High Point PAR 2015 Page 70

PUBLIC SERVICES DEPARTMENT d
INDUSTRIAL PRETREATMENT
CERTIFIED MAIL # 7002 1000 0005 2426 3404
RETURN RECEIPT REQUESTED
March 19, 2015
Bob Paxton
Dairy Fresh
1350 W Fairfield Rd
High Point, NC 27263
NORTH CAROLMs LNTERNATIONAL CITY'"
Notice of Non Compliance
Nature -of Violation: pH of discharge
Date(s) of Violation: March 12, 2015
On March 12, 2015, City personnel were performing the bi-annual sampling at your facility.
A sample collected at 11:17 had a measured pH of 4.58 S.U. This exceeds the permitted pH
range of 5.0 to 11.0 S.U.
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0151 Condition: Part I, Section F
[X] Municipal Ordinance Section 8-2-54.5
[ ] Code of Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by April 8, 2015:
[ ] A report explaining the circumstances surrounding this violation and corrective
actions taken to prevent recurrence.
[X] , A report of the corrective actions taken to resolve this violation.
[ ] Materials requested and not previously submitted whose nature is stated in this
notice of violation.
[ ] A schedule of rescheduled compliance milestones,
] A compliance schedule of corrective actions to be taken.
Carrie Boyd
Pretreatment Su
City of High Point PAR 2015 Page 71

PUBLIC SERVICES DEPARTMtNT
INDUSTRIAL PRETREATMENT
COPY
NORTH CAROLINNS INTERNATIONAL CIT 'm
CERTIFIED MAIL # 7002 1000 0005 2426 3282
RETURN RECEIPT REQUESTED
April 28, 2015
BOB PAXTON
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Violation
Review of the data for- March 2015 resulted in the violations listed below.
* One iJ MONTHLY VIOLATION.
DATE PARAMETER RESULT (mg/L) LIMIT (mg/Li TRC LIMIT (mEr/L) FINE AMOUNT
MAR COD 14,770 10,000 12,000 $500.00
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement Response Plan
(ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for each TRC violation of daily limits
and a fine of five hundred dollars ($500) for each TRC violation of monthly average limits.
The total fine due is $500.00. Payment is due 30 days after receipt of this letter. Checks should be made
payable to the City of High Point and returned with the remittance portion of the enclosed invoice. Your
cooperation in this matter is greatly appreciated. If you have any questions regarding this letter please contact
me at 336-883-3090.
Sincerely,
ParrieBoyd
Pretreatment Supervisor
Enclosure
City of High Point, P.O. Box 230, High Point, NC 27261 USA
TELEPHONE:[phone] FAX:[phone] TDD:336-883-8517
City of High Point PAR 2015 Page 72

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
COPY
NORTH CAROLINAS INTERNATIONAL CITYTA'
CERTIFIED MAIL # 7015 0640 0005 7991 0048
RETURN RECEIPT REQUESTED
June 15, 2015
BOB PAXTON
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Violations
Review of the data for May 2015 resulted in the violations listed below.
* Two (2) MONTHLY VIOLATIONS:
DATE PARAMETER RESULT img/Lj LIMIT (mg/L) TRC LIMIT (mg/L) FINE AMOUNT
MAY BOD 5580 3200 4480 $500.00
MAY TSS 2600 1500 2100 $500.00
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement Response Plan
(ERP). As you know, there "is a fine of two hundred and fifty dollars ($250) for each TRC violation of daily limits
and a fine of five hundred dollars ($500) for each TRC violation of monthly average limits.
This is the second BOD TRC violation in the first6-mo period of 2015, you are hereby notified that your facility
is in Significant Non -Compliance for the first half of 2015 for BOD, as defined in 40 CFR 403.8(f)(2)(vii)(B) and
as adopted in the City of High Point Sewer Use Ordinance:
(B) Technical Review Criteria (TRC) violations, defined as those in which 33 percent or more of all the measurements taken for the same
pollutant parameter during a 6-month period equal or exceed the product of the numeric Pretreatment Standard or Requirement
including instantaneous limits, as defined by 40 CFR 403.3(1) multiplied by the applicable TRC (TRC=I.4 for BOD, TSS, fats, oil, and
grease and 1.2 for all otherpoilutants except pH);
The total fine due is $1,000.00. An invoice will be mailed separately. If you have any questions regarding this
letter please contact me at 336-883-3090.
Sincerely,
Q
Carrie Boyd
Pretreatment Supervisor
City of nigh Point, P.O. Box 230, High Point, NC 27261 USA
City of High Point �JV iQ fE: 336-883-3410 FAX: [phone] TDD: 336-883-8517
Page 73

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
COPY
NORTH CAROLINNS INTERNATIONAL CITY`
CERTIFIED MAIL #7015 06.40 0005 7991 0116
RETURN RECEIPT REQUESTED
August 24, 2015
BOB PAXTON
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
0
RE: Notice of Significant Non -Compliance (SNC):
Dear Mr. Paxton, ,
Dairy Fresh, LLC was in Significant Non -Compliance for the first half of 2015 for BOD and COD as defined in
40 CFR 403.8 (f) (2) (vii) (B) and as adopted in the City of High Point Sewer Use Ordinance:
(B) Technical Review Criteria (TRC) violations, defined as those in which 33 percent or more of all the measurements taken for the
same pollutant parameter during a 6-monthperiod equal or exceed the product of the numeric Pretreatment Standard or
Requirement including instantaneous limits, as defined by 40 CFR 403.3(1) multiplied by the applicable TRC (TRC=1.4 for BOD,
TSS, fats, oil, and grease and 1.2 for all other pollutants except pH);
Daily
Parameter Compliance or
Judgment Points Monthly
BOD 5 Monthly
COD 3 Monthly
TRC
Violations Calculated Percentage SNC
Count
2 40.0% Yes
1 39.3% Yes
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.
If you have any questions regarding this matter, please contact me at 883-3090.
Sincerely,
r
Carrie Boyd
Pretreatment Supervisor
1
City of High Point, P.O. Box 230, High Point, NC 27261 USA
City of High Poi$1C!(;: 336-883-3410 FAX: [phone] TDD: 336-883-8517 Page 74

City of High Point
Public Services Department 0 ( 6`
LAB SERVICES DIVISION LA
NORTH CAROLINA's INTERNATIONAL CITY1"
CERTIFIED MAIL # 7015 0640 0005 7991 0185
RETURN RECEIPT REQUESTED
September 21, 2015
BOB PAXTON
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Violation
Review of the data for August 2015 resulted in the violations listed below.
* Two (2) MONTHLY VIOLATIONS:
DATE PARAMETER RESULT LIMIT TRC LIMIT FINE AMOUNT
m L m L m L
AUG BOD 3460 3200 4480 NONE
AUG TSS 2208 1500 2100 $500.00
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
The total fine due is $500.00. An invoice will be mailed separately. If you have any questions
regarding this letter please contact me at 336-883-3090.
Sincerely,
N
Carrie Boyd
Pretreatment Supervisor
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 75

City of High Point
Public Services Department
LAB SERVICES DIVISION FILE COPY
NORTH CAROLINNS INTERNATIONAL CITY�
CERTIFIED MAIL # 7015 0640 0005 9557 3166
RETURN RECEIPT REQUESTED
December 29, 2015
BOB PAXTON
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Non -Compliance
Review of the data for December 2015 resulted in the violation listed below.
* One (1) MONTHLY VIOLATION:
DATE PARAMETER RESULT LIMIT TRC LIMIT FINE AMOUNT
m L m L m L
DEC TSS 1530 1500 2-100 NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two, hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
There are no fines associated with this non-compliance event. If you have any questions
regarding this letter please contact me at 336-883-3090.
Sincerely,
C_
Carrie Boyd
Pretreatment Supervisor
P.O.230; High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 76

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
COPY
NORTH CAROLINNs INTERNATIONAL CIT'r
April 23, 2015
CERTIFIED MAIL # 7002 1000 0005 2426 3336
RETURN RECEIPT REQUESTED
MR. EDWIN McCRAVY
DIVERSIFIED TECHNOLOGIES, INC
119 WADE ST
JAMESTOWN, NC 27282
SUBJECT: Notice of Violation
Review of the data for March 2015 resulted in the violations listed below.
* One (1) MONTHLY VIOLATION.
DATE PARAMETER RESULT (mg/L) LIMIT (mg/L) TRC LIMIT (mg/L) FINE AMOUNT
MAR LEAD 0.098 0.08 0.096 $500.00
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement Response Plan
(ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for each TRC violation of daily limits
and a fine of five hundred dollars ($500) for each TRC violation of monthly average limits.
Since this is a TRC limit violation, in order to avoid Significant Non -Compliance designation, you are required to
re -sample for lead in April, May and June. The results should be submitted as indicated in Part II, Item # 1 of
your discharge permit. Additionally, please submit by May 8, 2015, a report explaining the circumstances
surrounding this violation and corrective actions taken to prevent recurrence.
The total fine due is $500.00. Payment is due 30 days after receipt of this letter. Please return the top
remittance stub of the enclosed invoice with your payment. Checks should be made payable to the City of High
Point. Your cooperation in this matter is greatly appreciated. If there should be any comments or questions
regarding this letter or the fines above, please contact me at 336-883-3090.
Sincerely,
-cy
Carrie Boyd
Pretreatment Supervisor
Enclosure
City of High Point, P.O. Box 230, High Point, NC 27261 USA
TELEPHONE:[phone] FAX:[phone] TDD:336-883-8517
City of High Point PAR 2015 Page 77

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3173
RETURN RECEIPT REQUESTED
January 12, 2016
William Smith
Fairmont Metal Finishing
1301 Corporation Dr.
Archdale, NC 27263
NORTH CAROLINNS INTERNATIONAL CITY:m
Notice of Non -Compliance
Fwa
F�1 L
IB
Nature of Violation: Reporting Violation
Failure to submit semi-annual TTO certification statement
Date(s) of Violation: December 15, 2015
Your facility has been found in violation of:
IN Industrial Discharge Permit No. 0015 Condition No. Part III, Item 7
[ ] Municipal Ordinance Article B. Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, the TTO certification statement was due on December 15, 2015. This statement
is in lieu of the required TTO sampling.
Industries that submit reports that are over 30 days past the due date are considered in
Significant Non -Compliance as defined in the City of High Point Sewer Use Ordinance Section
8-2-53:
Failure to provide reports for compliance schedule, self -monitoring data, baseline
monitoring reports, 90-day compliance reports, and periodic compliance reports within 30
days from the due date
Please submit the above report. If you have any questions, please contact me at (336) 883-
3090.
e
Carrie Boyd
Pretreatment Supervisor
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 78

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3203
RETURN RECEIPT REQUESTED_
January 26, 2016
William Smith, Jr.
Fairmont Metal Finishing
1301 Corporation Drive
Archdale, NC 27263
RE: Notice of Significant Non -Compliance (SNC)
Dear Mr. Smith,
NORTH CAROLINA'S INTERNATIONAL CITY'
E-IFILE COPY
Fairmont Metal Finishing is in Significant Non -Compliance for the second half of 2015 for
reporting violations, as defined in 15A NCAC 02H .0903(35)(F) and as adopted in the City of
High Point Sewer Use Ordinance Section 8-2-53(A):
Failure to provide, within 30 days after the due date, required reports such as baseline
monitoring reports, 90-day compliance reports, periodic self -monitoring reports, and reports on
compliance with compliance schedules.
As of today, the TTO certification statement is 42 days past the due date of December 15th.
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.
If there should be any comments or questions regarding this matter, please contact me at 883-
3090.
0incerely,
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 79

PUBLIC SERVICES DEPARTM; T
I1`\,.7USTRIAL PRETREATMENT
COPY
NORTH CAROLINNS INTERNATIONAL CITY=M
CERTIFIED MAIL # 7002 1000 0005 2426 3398
RETURN RECEIPT REQUESTED
March 19, 2015
DWIGHT. MOORE
HUNTER FARMS
1900 N MAIN ST
HIGH POINT, NC 27262
SUBJECT: Notice of Non -Compliance
Review of the data for February resulted in the violation listed below.
One (J MONTHLY VIOLATION.-
DATE PARAMETER
Feb 2015 BOD
RESULT
LIMIT
TRC LIMIT
FINE
(mg/L)
(mg/L)
(mg/L)
AMOUNT
3,088
3,000
4,200
NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for each
TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC violation of
monthly average limits.
A fine will not be assessed. Your cooperation in this matter is greatly appreciated. If there should be
any comments or questions regarding this letter, please contact me at 336-883-3090.
4incerely.,.,e Boyd
Pretreatment Supervisor
City of High Point, P.O. Box 230, High Point, NC 27261 USA
TELEPHONE:[phone] FAX:[phone] TDD:336-883-8517
City of High Point PAR 2015 Page 80

q
City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINRS INTERNATIONAL CITY'
CERTIFIED MAIL # 7015 0640 0005 7991 0147
RETURN RECEIPT REQUESTED
August 26, 2015
PAT SIMCOX
KAO SPECIALTIES AMERICAS
243 WOODBINE ST
HIGH POINT, NC 27260
SUBJECT: Notice of Non -Compliance
Review of the data for July 2015 resulted in the violations listed below.
* Two t2) MONTHLY VIOLATIONS:
DATE PARAMETER RESULT (mg/L) LIMIT (mg/L) TRC LIMIT
m L
Jul BOD 670 600 840
Jul TSS 368 300 420
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
Your cooperation in this matter is greatly appreciated. If you have any questions regarding this
notice, please contact me at 336-883-3090.
Sincerely,
PCarrie Boyd .
Pretreatment Supervisor
.4
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336,883.8517
City of High Point PAR 2015 Page 81

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
NORTH CAROLINNS INTERNATIONAL CITY""
CERTIFIED MAIL # 7015 0640 0005 7991 0192
RETURN RECEIPT REQUESTED
October 19, 2015
PAT SIMCOX
KAO SPECIALTIES AMERICAS
243 WOODBINE ST
HIGH POINT, NC 27260
Notice of Violation - No Fines Assessed
Nature of Violation: Self -Monitoring - Failure to Sample
Date(s) of Violation: September 2015
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0026 Condition No. Part I: Section F
[ ] Municipal Ordinance 8-2-52
[ ] Code.6f Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by November 20, 2015:
[ ] A report explaining the circumstances surrounding this violation and corrective
actions taken to prevent recurrence.
[ ] A report of the corrective actions taken to resolve this violation.
[ ] Materials requested and not previously submitted whose nature is stated in this
notice of violation.
[ ] A schedule of rescheduled compliance milestones.
[ ] A compliance schedule of corrective actions to be taken.
[X] Other: To account for the missed September sample, it was agreed than an extra
sample will be collected during the month of October.
City of High Point
Industrial Pretreatment
P.O. Box 230
High Point, NC 27261
W
Carrie Boyd
Pretreatment Supervisor
City of High Point PAR 2015 Page 82

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH UAROLINA S INTERNATIONAL
CERTIFIED MAIL # 7015 0640 0005 9557 3142
RETURN RECEIPT REQUESTED
December 7, 2015
PAT SIMCOX
KAO SPECIALTIES AMERICAS
243 WOODBINE ST
HIGH POINT, NC 27260
SUBJECT: Notice of Non -Compliance
Review of the data for October 2015 resulted in the violations listed below.
* One (1 MONTHLY VIOLATION.•
DATE PARAMETER
Oct TSS
RESULT (mg/L) LIMIT (mg/L)
316
300
TRC LIMIT
m L
420
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
Your cooperation in this matter is greatly appreciated. If you have any questions regarding this
notice, please contact me at 336-883-3090.
Sincerely,
0(
Carrie Boyd
Pretreatment Supervisor
.1i
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 1 Page 83

i
PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
COPY
NORTH CAROLINA'S INTERNATIONAL: CITYTM
SENT VIA INTEROFFICE MAIL
March 30, 2015
MIKE SPENCER
CITY OF HIGH POINT - KERSEY VALLEY LANDFILL
3748 E KIVETT DR.
HIGH POINT, NC 27261
Notice of Non Compliance
Nature of Violation: Daily Maximum Flow - Pipe 001 (Pond)
Date(s) of Violation: 2/7/ 15 and 2/ 14/ 15
After reviewing the leachate logs for the month of January, the following dates had
documented discharge volumes that exceeded the permitted daily maximum flow of 0.036
mgd or 36,000 gallons:
Date Gallons
2/7/15 66,000
2/ 14/ 15 42,000
Your facility has been found in violation of-
[X] Industrial Discharge Permit No. 0113 Condition: Part I, Section F
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by N/A
A report explaining the circumstances surrounding this violation and corrective
actions taken to prevent recurrence
A report of the corrective actions taken to resolve this violation.
A schedule of rescheduled compliance milestones.
A compliance schedule of corrective actions to be taken.
No Action is required.
��_Y -
Pretreatment Su
City of High Point PAR 2015
Page 84

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
COPY
NORTH CAROLINAS INTERNATIONAL CITYT"
SENT VIA INTEROFFICE MAIL,
March 30, 2015
MIKE SPENCER
CITY OF HIGH POINT - KERSEY VALLEY LANDFILL
3748 E KIVETT DR.
HIGH POINT, NC 27261
Notice of Non Compliance
Nature of Violation: Daily Maximum Flow — Pipe 001 (Pond)
Date(s) of Violation: 1/6/15, 1/7/15, and 1/26/15
After reviewing the leachate logs for the month of January, the following dates had
documented discharge volumes that exceeded the permitted daily maximum flow of 0.036
mgd or 36,000 gallons:
Date
Gallons
1/6/ 15
48,000
1/7/ 15
54,000
1/26/15
54,000
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0113 Condition: Part I, Section F
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by N/A
[ ] A report explaining the circumstances surrounding this violation and corrective
actions taken to prevent recurrence
[ ] A report of the corrective actions taken to resolve this violation.
[ ] A schedule of rescheduled compliance milestones.
[ ] A compliance schedule of corrective actions to be taken.
[X] No Action is required.
*aNA-
Carried
Pretreatment Supervisor
City of High Point PAR 2015 Page 85

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
NORTH CAROLINNS INTERNATIONAL CITY:m
SENT VIA INTEROFFICE MAIL
April 6, 2015
MIKE SPENCER
CITY OF HIGH POINT - KERSEY VALLEY LANDFILL
3748 E KIVETT DR.
HIGH POINT, NC 27261
Notice of. Non Compliance
Nature of Violation: Daily Maximum & Monthly Average Flow - Pipe 001 (PondI
Date(s) of Violation: The month of March 2015 and specific dates listed below:
After reviewing the leachate logs for the month of March, the following dates had
documented discharge volumes that exceeded the permitted daily maximum flow of 0.036
mgd or 36,000 gallons. The monthly average of all discharges was calculated as 38,000
gallons.
Date Gallons
3/3/2015
54,000
3/5/2015
60,000
3/7/2015
42,000
3/8/2015
42,000
3/10/2015
42,000
3/11/2015
60,000
3/16/2015
42,000
Monthly Avg.
38,000
Your facility has been found in violation of-
[X] Industrial Discharge Permit No. 0113 Condition: Part I Section F
[ ] Municipal Ordinance Article B. Section 8
[ ] Code of Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by April 20, 2015:
[X] A report explaining corrective actions taken to prevent recurrence
[ ] A report of the corrective actions taken to resolve this violation.
[ ] A.schedule of rescheduled compliance milestones.
[ ] A compliance schedule of corrective actions to be taken.
No Action is required.
k
Carrie Boyd
1 1;��t ttP�i' sor
Page 86

PUBLIC SERVICES DEPARTMENT '
INDUSTRIAL PRETREATMENT
CERTIFIED MAIL # 7002 1000 0005 2426 2957
RETURN RECEIPT REQUESTED
April 22, 2015
William Smith
MB Plating
1301 Corporation Dr
Archdale, NC 27263
NORTH CAROLINNS INTERNATIONAL CITYTM
Notice of Non Compliance
Nature of Violation: pH of discharge
Date(s) of Violation: March 31, 2015
On March 31, 2015, City personnel were performing the bi-annual sampling at your facility.
A sample collected at 10:50 had a measured pH of 7.86 S.U. This exceeds the permitted pH
range of 8.0 to 11.0 S.U. j
Your facility has .been found in violation of-
[X] Industrial Discharge Permit No. 0050 Condition: Part I, Section F
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by May 8, 2015:
[X] A report explaining the circumstances surrounding this violation and corrective
actions taken to prevent recurrence.
[ ] A report of the corrective actions taken to resolve this violation.
[ ] Materials requested and not previously submitted whose nature is stated in this
notice of violation.
[ ] A schedule of rescheduled compliance milestones.
[ ] A compliance schedule of corrective actions to be taken.
(P-arrie Boyd
Pretreatment Supervisor
City of High Point PAR 2015 Page 87

PUBLIC SERVICES DEPARTMENT d
. INDUSTRIAL PRETREATMENT
CERTIFIED MAIL # 7015 0640' 0005 7991 0031
RETURN RECEIPT REQUESTED
June 15, 2015
William Smith
MB Plating
1301 Corporation Dr.
Archdale, NC 27263
NORTH CAROLINAN INTERNATIONAL CITY
Notice of Non -Compliance
Nature of Violation: Reporting Violation -Late .Report
Date(s) of Violation: March 2015
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0050 Condition No. Part II: (2)(al
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, part H(2)(a) states:
"Monitoring results obtained by the permittee shall be reported on forms specified by
the Control Authority and/or Municipality, postmarked no later than the twentieth (20th)
day of the month following the month in which the samples were taken..."
Industries that submit reports that are over 30 'days past the due date are considered in
Significant Non -Compliance as defined in the City of High Point Sewer Use Ordinance
Section 8-2-53:
Failure to provide reports for compliance schedule, self -monitoring data, baseline
monitoring reports, 90-day compliance reports, and periodic compliance reports within
30 days from the due date
Please take the necessary steps to ensure future reporting compliance. If you have any
questions, please contact me at [phone].
4arrieoyd
Pretreatment Supervisor
City of High Point PAR 2015 Page 88

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 7991 0093
RETURN RECEIPT REQUESTED
August 4, 2015
William Smith
MB Plating
1301 Corporation Dr.
Archdale, NC 27263
NORTH CAROLINNS INTERNATIONAL CITY"
Notice of Non -Compliance
Nature of Violation: Reporting Violation -Late Report
Date(s) of Violation: May 2015
Your facility has been found in violation of-
[X] Industrial Discharge Permit No, 0050 Condition No. Part II: (2)(al
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, part II(2)(a) states:
"Monitoring results obtained by the permittee shall be reported on forms specified by the
Control Authority and/or Municipality, postmarked no later than the twentieth (20th) day
of the month following the month in which the samples were taken..."
Industries that submit reports that are over 30 days past the due date are considered in
Significant Non -Compliance as defined in the City of High Point Sewer Use Ordinance Section
8-2-53:
Failure to provide reports for compliance schedule, self -monitoring data, baseline
monitoring reports, 90-day compliance reports, and periodic compliance reports within 30
days from the due date
Please take the necessary steps to ensure future
questions, please contact me at [phone].
Carrie Boyd
Pretreatment Supervisor
reporting compliance. If you have any
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 89

i
City of High Point
Public Services Department
LAB SERVICES DIVISION
COPY
CERTIFIED MAIL # 7015 0640 0005 7991 0093 .
RETURN RECEIPT REQUESTED
August 4, 2015
William Smith
MB Plating
1301 Corporation Dr.
Archdale, NC 27263
NORTH CAROLINNS INTERNATIONAL CITY'`
Notice of Non -Compliance
Nature of Violation: Reporting Violation -Late Report
Date(s) of Violation: June 2015
Your facility has been found in violation of-
[X] Industrial Discharge Permit No. 0050 Condition No. Part II: (2)(a)
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, part II(2)(a) states:
"Monitoring results obtained by the permittee shall be reported on forms specified by the
Control Authority and/or Municipality, postmarked no later than the twentieth (20th) day
of the month following the month in which the samples were taken..."
Industries that submit reports that are over 30 days past the due date are considered in
Significant Non -Compliance as defined in the City of High Point Sewer Use Ordinance Section
8-2-53:
Failure to provide reports for compliance schedule, self -monitoring data, baseline
monitoring reports, 90-day compliance reports, and periodic compliance reports within 30
days from the due date
Please take the necessary steps to ensure future
uestions, please contact me at [phone].
, d
Carrie Boyd
Pretreatment Supervisor
reporting compliance. If you have any
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 90

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
COPY
NORTH CAROLINNS INTERNATIONAL CITY`
CERTIFIED MAIL # 7015 0640 0005 7991 0031
RETURN RECEIPT REQUESTED
June 15, 2015
William Smith, Jr.
MB Plating Inc
1301 Corporation Drive
High Point, NC 27263
RE: Notice of Significant Non -Compliance (SNC)
Dear Mr. Smith,
MB Plating was in Significant Non -Compliance for the first half of 2015 for reporting violations, as defined in
15A NCAC 02H .0903(35)(F) and as adopted in the City of High Point Sewer Use Ordinance Section 8-2-53(A):
Failure to provide, within 30 days after the due date, required reports such as baseline monitoring reports, 90-
day compliance reports, periodic self -monitoring reports, and reports on compliance with compliance schedules.
The self -monitoring report for March 2015 was not received until May 27, 2015. Please take the necessary
actions to ensure monthly self -monitoring reports are submitted as defined in your permit #0050, Part II, Item .
2a.
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.
If there should be any comments or questions regarding this matter, please contact me at 883-3090.
Sincerely,
3e�k
Carrie Boyd
Pretreatment Supervisor
City of High Point, P.O. Box 230, High Point, NC 27261 USA
City of High PoinjT FIWNN E: 336-883-3410 FAX: [phone] TDD: 336-883-8517 page 91

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3173
RETURN RECEIPT REQUESTED
January 12, 2016
William Smith
MB Plating
1301 Corporation Dr.
Archdale, NC 27263
NORTH CAROLINA'S,INTERNATIONAL CITfT"
Notice of Non -Compliance
-F■yA
Nature of Violation: Reporting Violation -Failure to submit monthly self -monitoring report
Date(s) of Violation: October 2015
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0050 Condition No. Part II: (2)(a)
[ ] Municipal Ordinance Article B. Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, part II(2)(a) states:
"Monitoring results obtained by the permittee shall be reported on forms specified by the
Control Authority and/or Municipality, postmarked no later than the twentieth (201h) day
of the month following the month in which the samples were taken..."
Industries that submit reports that are over 30 days past the due date are considered in
Significant Non -Compliance as defined in the City of High Point Sewer Use Ordinance Section
8-2-53:
Failure to provide reports for compliance schedule, self -monitoring data, baseline
monitoring reports, 90-day compliance reports, and periodic compliance reports within 30
days from the due date
Please submit the above report. If you have any questions, please contact me at (336) 883-
490.
e Boyd
Pretreatment Supervisor
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 92

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3173
RETURN RECEIPT REQUESTED
January 12, 2016
William Smith
MB Plating
1301 Corporation Dr.
Archdale, NC 27263
NORTH CAROLINNS INTERNATIONAL CITYT"
Notice of Non -Compliance
Nature of Violation: Reporting Violation -Failure to submit monthly self -monitoring report
Date(s) of Violation: November 2015
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0050 Condition No. Part II: (2)(a)
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, part II(2)(a) states:
"Monitoring results obtained by the permittee shall be reported on forms specified by the
Control Authority and/or Municipality, postmarked no later than the twentieth (201h) day
of the month following the month in which the samples were taken..."
Industries that submit reports that are over 30 days past the due date are considered in
Significant Non -Compliance as defined in the City of High Point Sewer Use Ordinance Section
8-2-53:
Failure to provide reports for compliance schedule, self -monitoring data, baseline
monitoring reports, 90-day compliance reports, and periodic compliance reports within 30
days from the due date
Please submit the above report. If you have any questions, please contact me at (336) 883-
90.
C
Carrie Boyd 4
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 93

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3173
RETURN RECEIPT REQUESTED
January 12, 2016
William Smith
MB Plating
1301 Corporation Dr.
Archdale, NC 27263
NORTH CAROLINNS INTERNATIONAL CITYT'A
Notice of. Non -Compliance
CPS
Nature of Violation: Reporting Violation
Failure to submit semi-annual TTO certification statement
Date(s) of Violation: December 15, 2015
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0050 Condition No. Part III, Item 7
[ ] Municipal Ordinance Article B. Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, the TTO certification statement was due on December 15, 2015. This statement
is in lieu of the required TTO sampling.
Industries that submit .reports that are over 30 days past the due date are considered in
Significant Non -Compliance as defined in the City of High Point Sewer Use Ordinance Section
8-2-53:
Failure to provide reports for compliance schedule, self -monitoring data, baseline
monitoring reports, 90-day compliance reports, and periodic compliance reports within 30
days from the due date
Please submit the above report. If you have any questions, please contact me at (336) 883-
3090.
C
Qrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 94

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINNS INTERNATIONAL CITY""
CERTIFIED MAIL # 7015 0640 0005 9557 3180
RETURN RECEIPT REQUESTED
January 12, 2016
William Smith, Jr.
MB Plating
1301 Corporation Drive
Archdale, NC 27263
RE: Notice of Significant Non -Compliance (SNC)
Dear Mr. Smith,
MB Plating was in Significant Non -Compliance for the second half of 2015 for reporting
violations, as defined in 15A NCAC 02H .0903(35)(F) and as adopted in the City of High Point
Sewer Use Ordinance Section 8-2-53(A):
Failure to provide, within 30 days after the due date, required reports such as baseline
monitoring reports, 90-day compliance reports, periodic self -monitoring reports, and reports on
compliance with compliance schedules.
As of today, the self -monitoring report for October 2015 is 53 days past the due date of
November 20, 2015, the November 2015 report is 23 days past the December 20th due date and
the TTO certification statement is 28 days past the due date of December 15th. Despite
numerous reminders and assurances to submit the overdue reports, none have been of the
above reports have been received. We will contact you in the near future to schedule a meeting
to discuss escalated enforcement.
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.
If there should be any comments or questions regarding this matter, please contact me at 883-
3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 95

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
COPY
NORTH CAROLINNS INTERNATIONAL CITY'
CERTIFIED MAIL # 7002 1000 0005 2426 3275
RETURN RECEIPT REQUESTED
April 29, 2015
Mike Chestnut
Piedmont Chemical Industries I LLC
331 Burton Avenue
High Point, NC 27262
SUBJECT: Notice of Non -Compliance
Review of the data for March 2015 resulted in the violation listed below.
* ONE 11) MONTHLY VIOLATION.
DATE PARAMETER RESULT LIMIT TRC LIMIT FINE AMOUNT
lbs da lbs da lbs da
MAR 2015 TSS 193.74 166.8 233.52 NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement Response Plan
(ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for each TRC violation of daily limits
and a fine of,five hundred dollars ($500) for each TRC violation of monthly average limits.
No fines are being assessed. If you have any comments or questions please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
City of High Point, P.O. Box 230, Nigh Point, NC 27261 USA
City of High Point &4PA�%NE: 336-883-3410 FAX: [phone] TDD: 336-883-8517 Page 96

City of High Point
Public Services Department47 t47*
LAB SERVICES DIVISION
COPY
NORTH CAROLINNS INTERNATIONAL CITY"
CERTIFIED MAIL # 7015 0640 0005 9557 3159
RETURN RECEIPT REQUESTED
December 7, 2015
Mike Chestnut
Piedmont Chemical Industries I LLC
331 Burton Avenue
High Point, NC 27262
SUBJECT: Notice of Violation
Review of the data for October 2015 resulted in the violation listed below.
* ONE (1) MONTHLY VIOLATION.•
DATE PARAMETER RESULT LIMIT TRC LIMIT FINE
lbs da lbs da lbs day) AMOUNT
Oct TSS 287.16 166.8 233.52 WAIVED
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
As discussed during your annual inspection, the violation may be a result of a recent pump
replacement. The associated fine is being waived due to the circumstances. If you have any,
comments or questions please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
r�
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:.[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 97

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3159
RETURN RECEIPT REQUESTED
December 7; 2015
Mike Chestnut
Piedmont Chemical Industries I LLC
331 Burton Avenue
High Point, NC 27262
SUBJECT: Notice of Non -Compliance
Review of the data for November 2015 resulted in the violation listed below.
* ONE U MONTHLY VIOLATION. -
DATE PARAMETER RESULT LIMIT TRC LIMIT FINE
lbs da lbs da lbs da AMOUNT
Nov TSS 180.25 166.8 233.52 NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
As discussed during your annual inspection, the violation may be a result of a recent pump
replacement and are in the process of troubleshooting the problem. If you have any comments
or questions please contact me at 336-883-3090.
Sincerely,
n
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015 Page 98

A4 :a
+m®
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
January 2, 2015
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Donald van der Vaart
Secretary
RECEIVED
JAN 0 9 2015
Public Services
Subject: Pretreatment Review of Industrial User Pretreatment Permit Renewal
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) renewal submitted by the City of High Point for the following Significant Industrial User (SIU). The
IUP was received by the Division on December 30, 2014.
IUP # SIU
0144 Mickey Truck Bodies, Inc.
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email: Monti. [e-mail]] or
Deborah Gore, Unit Supervisor at [phone] [email: Deborah. [e-mail]].
Sincerely,
Deborah Gore
PERCS Unit Supervisor
mh/Highpoint.es.iup.ren.103
cc: Monti Hassan, PERCS Unit
George Smith, Winston Salem Regional Office
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
LoOne
Phq4
hone- stomer Service:1-877-623-6748 NorthCaro '
Internet: www.ncwaterquality.org

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
NORTH CAROLINA'S INTERNATIONAL CITYr'
CERTIFIED MAIL # 7002 1000 0005 2426 3374
RETURN RECEIPT REQUESTED
January 13, 2015
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Industrial Waste Survey Summary
Dear Mr. Hassan,
The City of High Point is required by NPDES permit Section (D)(2) and 15A NCAC 02H .0905 to
survey users of the POTW collection system or treatment plant and submit a summary every 5
years. The previous Industrial Waste Survey (IWS) was received by DWR on October 15, 2009
and approved on July 6, 2010. The next due date for the IWS was set at January 31, 2015. Due
to personnel changes in the Pretreatment Division, only activities performed after August 2011
are included in this survey.
2012
The Pretreatment Division established a list of dental facilities in the High.Point service area
using privilege license information. Amalgam surveys were sent to all dentists on the list to
gather information about amalgam use and types of amalgam capture devices used. The
complete list is included in Table 1. Completed survey forms are on file and available for
inspection.
The Pretreatment Division established a list of all food service industries in the High Point City
service area. No surveys were sent in response to the information. It was established the City of
Archdale and the Town of Jamestown enforce their own respective FOG programs.
Pretreatment Division requested that Flowers Bakery submit a long form due to water usage
calculations.
City of High Point, P.O. Box 230, High Point, NC 27261 USA
City of High PointiEAE: 336-883-3410 FAX: [phone] TDD: 336-883-8517 Page 100

2013
Most food service establishments (FSEs) were inspected to determine baseline compliance and
educate each location about the newly adopted FOG ordinance, cleaning frequency
requirements and record whether or not the facility had a grease control device and if so,
document the location of the device. There were 357 identified facilities and 346 were
inspected. The FSE information is included in Table 2 and inspection forms are on file and
available for review.
The following is a list of site visits and/or inspections conducted by the Pretreatment Division in
response to inquiries:
• Flowers Bakery— No permit required at present time but their water usage
would be monitored and wastewater would be sampled and analyzed at a later
date.
• Phoenix Precision Machining, Inc. — No permit required. Metal Finisher that
does not perform any of the 6 core operations. A signed verification statement is
on file
• Greenlight Biofuels — Facility inspection —no permit required, no process
discharge
• FeclEx Ground Greensboro Hub (Kernersville) — No permit needed for truck
wash based on water usage but could potentially become part of FOG program
in future
• Clarke Power Services — No permit required for oil -water separator but could
potentially be included in the FOG program in the future
2014
The PERCS Unit was contacted for updated lists from the NC Manufacturers Register for the
Cities of High Point, Greensboro, Archdale and the Town of Jamestown. Additionally, to meet
requirements for the City's Mercury Minimization Plan; the survey included questions regarding
mercury sources.
Table 3 summarizes the industries the determination criteria. All industries that answered
questions about mercury sources are summarized in Table 4. This information will also be
provided to both Eastside and Westside WWTP to update their Mercury Minimization Plans for
2014 activities.
Since the last Industrial Waste Survey was performed prior to August 2011, the Pretreatment
Division established a new database of all industries using information obtained from the NC
Manufacturers Register and business license information. There were 680 records total. All
industries located in the areas of Greensboro that had zip codes that border the City of High
Point were checked in the City's utility database to determine whether or not they were within
High Point's service area. There were a total of 416 surveys mailed out to industries. There
were 170 completed surveys returned, a 41% return rate.
City of High Point PAR 2015 Page IT

Second notices were issued to 246 industries with 124 completed surveys returned, a 50%
return rate. The overall response to the Industrial Waste Survey questionnaire was 71%. We
discovered there were 13 duplicate entries and instead of mailing additional notices, the
industries that did not respond were contacted by telephone. The master list from the 2014
Industrial Waste Survey is summarized in Table 5.
The following is a list of site visits and/or inspections conducted by the Pretreatment Division in
response to returned surveys, water usage data or inquires:
Global Future Solutions — Bacteria manufacturer used in the fracking industry.
Facility does not have any process discharge, therefore does not meet discharge
permit criteria.
• Simplex Grinnell — refurbish (test & refill) fire extinguishers — no permit required.
No regulated processes and facility has negligible water usage and discharge.
Columbiana High Tech — New facility being built in Kernersville that is an
industrial fabricator of products for nuclear and related industries. City and
Industry officials met to discuss operations to determine discharge permit
requirement. Although they perform many of the ancillary metal finishing
operations, they do not perform any of the 6 core operations and signed a
verification statement. They also submitted a copy of the IWS Survey form they
filled out for their Greensboro facility.
• Superior Carriers —This business is a known chemical and food grade material
'transporter was possibly regulated under 40 CFR Part 442 (Transportation
equipment cleaning). Although they have a tank wash bay on site, all wastewater
is captured and -hauled by a licensed waste hauler. (In the past they did have an
active discharge permit but changed their discharge practices.) It was
determined they did not meet criteria for a wastewater permit.
• JOWAT—This facility is an.adhesive manufacturer and had contacted the
Pretreatment Division and inquired about the permitting process and discharge
possibilities. Currently all wastewater is captured and hauled by a licensed
hauler. Their facility was inspected and samples were evaluated and
pretreatment was recommended prior to any discharge. They have submitted a
draft permit application and are in the planning stages for installing a process
wastewater line and pretreatment units.
City of High Point PAR 2015 Page 192

2014 Continued
Future Foam — This facility manufacturers foam products. Their facility showed
high water consumption and an inspection was performed to determine
discharge volumes. It was determined they did not have any process wastewater
discharge and their water usage was water into product.
Highland Containers —This facility manufactures corrugated boxes and
cardboard containers. They were inspected due to high water usage. The water
used at their facility was used in mixing of their starch product and for the boiler.
It was determined they did not meet criteria for a permit at the time of the
inspection; however, the Pretreatment Division would be setting up sampling
and monitoring equipment in the future just to confirm initial findings.
There were no new SIU facilities identified during the 2014 Industrial Waste Survey. Currently
the City permits 24 SIUs and 11 Non -Significant (local) industrial users.
Due to changes in State regulations, as of July 1, 2015, the Pretreatment Division will no longer
utilize business license information to track new businesses or for use in future Industrial Waste
Surveys. If you have any questions or need further information please do not hesitate to
contact me at [phone].
Sincerely,
Carrie Boyd&O
Pretreatment Supervisor
Attachments
City of High Point PAR 2015 Page 103
4

A
NCDEPItt
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
February 5, 2015
Ms. Carrie Boyd
Pretreatment Supervisor
Public Services Department
City of High Point
P.O. Box 230
High Point, NC 27261
Subject: Pretreatment Review of Industrial Waste Survey (IWS)
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
Donald R. van der Vaart
Secretary
RECEIVED
FEB 11 2015
Public Services
The Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit of the Division of
Water Resources has reviewed the Industrial Waste Survey (IWS) for the City of High Point. The IWS
was received on January 21, 20.15.
The review indicates that the IWS is adequate and meets the minimum requirements of 40 CFR 403.8
(f) (2). Proper completion of an Industrial Waste Survey is required by Part III (B) of your NPDES
permit.
Please remember it is the responsibility of the POTW to continue efforts to ensure that any Significant
Industrial Users (SIUs), as defined by NCAC 15A 2H .0903(b)(9) (A) through (D), are identified and
subsequently added to the City's pretreatment program. This includes evaluation of new IUs before
they commence discharge and evaluation of existing IUs determined to be not SIUs that make changes
to their process..
Next IWS Due: The IWS was conducted throughout 2014. Your next updated IWS is due on January
31, 2020, unless conditions at the POTW change significantly and thus warrant an earlier submittal.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email: [e-mail]] or
Deborah Gore, Unit Supervisor at [phone] [email: [e-mail]].
ncerely,
nti I�'ala
PERCS Unit, Division of Water Resources
mh/Highpoint.iws.2015
cc: Monti Hassan, PERCS Unit
George Smith, Winston-Salem Regional Office
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Locfli*54T1HWl1G W ttMW9Q0Carolina 27604 NCOnItilC-f
Phone:[phone] % FAX: [phone] Customer Service:1-877-623-6748
In+ome+un.nu nnua#emn�lifi, nm /����%�N��/g�

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
NORTH CAROLS, ANS INTERNATIONAL CITY'
CERTIFIED MAIL # 7002 1000 0005 2426 3190
RETURN RECEIPT REQUESTED
February 18, 2015
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Banner Pharmacaps permit renewal
Dear Mr. Hassan,
Enclosed are the renewal permit, permit application, and a copy of the most recent inspection form
for Banner Pharmacaps. The categorical number has been modified and there is an added
requirement for installation of a permanent refrigerated sampler. The permit limits in the new permit
mimic the previous permit limits. If you have any questions please call my office at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
Enclosures
City of High Point, P.O. Box 230, High Point, NC 27261 USA
City of High Point PjNE: 336-883-3410 FAX: [phone] TDD: 336=883-8517 Page 105

PUBLIC__ SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
COPY
NORTH CAR0124NS INTERNA170NAL CITY m
CERTIFIED MAIL # 7002 1000 0005 2426 3206
RETURN RECEIPT REQUESTED .
February 25, 2015
Monti Hassan
-NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2014 Pretreatment Annual Report
Dear Mr. Hassan,
Enclosed are two (2) copies of the City of High Point's 2014 Pretreatment Annual Report. Please
contact me at [phone] if you have any questions.
Sincerely,
qarrie Boyd
Pretreatment. Supervisor
Enclosures
City of High Point, P.O. Box 230, High Point, NC 27261 USA
.city of High point PA'ZMEPHONE: 336-883-3410 . FAX: [phone] . TDD: 336-883-851 sage 106

NC®ENR
North Carol ina'Department of Environment and Natural Resources
Pat McCrory
Governor
March 5, 2015
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Subject: Pretreatment Review of Industrial User Pretreatment Permit Renewal
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
Donald van der Vaart
Secretary
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) renewal submitted by the City of High Point for the following Significant Industrial User (SIU). The
IUP was received by the Division on February 25, 2015.
IUP # SIU
0126 Banner Pharmacaps, Inc.
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone][email:.Monti. [e-mail]] or
Deborah Gore, Unit Supervisor at [phone] [email: Deborah. [e-mail]].
inerey,
o�ss-I-yj V— —
n I
PERCS Unit, Division of Water Resources
mh/Highpoint.es.iup.ren.104
cc: Monti Hassan, PERCS Unit
George Smith, Winston Salem Regional Office
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
C4WimfS44ghS86a,=ty]9Aftlgkft&rthCarolina 27604 North (bona
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 //
Inf-4- —Am nrwntP.rm /�tuialli/ l.�iltV.OrO

a
MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
March 31, 2015
Ms. Carrie Boyd
City of High Point
P. O. Box 230
High Point, North Carolina 27261
Subject: Pretreatment Annual Report Review
(January 1, 2014 - December 3.1, 2014)
City of High Point
NPDES Number: NCO024210
Guilford County
Dear Ms. Boyd:
Donald R. van der Vaart
Secretary
APR Q72015
Public Services
istrial Pretrea°frrrlent
The Winston-Salem Regional Office has reviewed the Pretreatment Annual Report (PAR) covering January
through December 2014. Our review indicates that the PAR is in good order and satisfies the requirements of
15A NCAC 2H .0908(b) and the Comprehensive Guidance for North Carolina Pretreatment Programs. The
next PAR will be due March 1, 2016.
The Westside plant continues to show over allocation for BOD and TSS.
Thank you for your continued cooperation with the Pretreatment Program. The implementation of the
pretreatment program is considered to be outstanding. If you have any questions or comments, please contact
George Smith at [phone],
Sincerely,
George S. Smith, Environmental Chemist
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
ATTACHMENT
cc: PERCS Unit -- Monti Hassan
WSRO Files
City of High Point PAR 2015 450 W. Hanes Mill Road, Winston-Salem, North Carolina 27105
Phone: [phone] Internet: www.nedenr.gov
An Equal opporlunily l Affirmalive Aclion Employer— Made in part by recycled paper
Page 108

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send any other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
O'raEE
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
PPS Form
® YES
❑
NO
® YES
❑
NO
;SNG3
® YES
❑
NO
® YES
❑
NO
IDSF
® YES
❑
NO
® YES
❑
NO
Allocation Table
® YES
❑
NO
® YES
❑
NO
Waste Reduction Info
❑ YES
®
NO
® YES
❑
NO
'Co%Y;ffiRi e ` ales
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
P;i%[clNtice
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
Prarri?iifolCitoi%
® YES
❑
NO
® YES
❑
NO
® YES ❑ NO
istoriaT1VG
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
ElYES' ® NO ❑ NA
Regional Office: WSRO
POTW: City of High Point
NPDES Permit No. NC0024210
Report Period: 01/01/2014 - 12/31/2014
® Full ❑ Modified
For modified programs evaluate shaded items
only. A Narrative is required for a modified
program only.if there are SIUs in SNC.
rfNo check recommendation below,-
1. Have at least 90% of SIU permits been issued within 180
® Yes ❑ No ❑ Not req'd
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
days of expiration? See Allocation Table).
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
® Yes ❑ No ❑ Not req'd
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in
® Yes ❑ No ❑ NA
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
SNC, including those causing pass -through or interference? (See
Assessment
Narrative and SNCR Form
4. Does public notice cover all SIUs in SNC?
® Yes ❑ No ❑ NA
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
Westside continues to show over allocations for BOD and TSS.
Reviewed By: George S. Smith
Date: March 31, 2015
'Fill in Values from
PPS Form
(PCS data)
SSNC
0
FEN F
28
JUDI
7
SVPU
3
IUPN
6
SOCS
2
Regional Pretreatment Annual Report Review
City of High Point PAR 2015 Page 109

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
NORTH CAROLINNS INTERNATIONAL CITY"'
CERTIFIED MAIL # 7002 1000 0005 2426 3343
RETURN RECEIPT REQUESTED
April 22, 2015
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Temporary LTMP Modification
Dear Mr. Hassan,
This serves as notification that the Long Term Monitoring, Plan (LTMP) for the Eastside Wastewater plant will be
performed with temporary modifications due to construction. The incinerator, centrifuges and sludge feed pumps are
being replaced. The sludge dewatering and disposal is being handled by an outside contractor. The tentative completion
date for the project is January 2016. As a result, the ash decant and sludge samples will not be collected during this time
period.
If you have any questions or concerns please contact me at [phone].
Sincerely,
i
Carrie Boyd
Pretreatment Supervisor
cc: Carol McDowell, City of High Point ASSt. Director Water & Sewer via email
Bill Frazier, City of High Point Lab Services Manager via email
George Smith, DENR DWR WSRO via email
City of High Point, P.O. Box 230, High Point, NC 27261 USA
City of High Point P- E04iONE: 336-883-3410 FAX: [phone] - TDD: 336-883-8517Page 110

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
NORTH CAROLINNS INTERNATIONAL CITY"
CERTIFIED MAIL # 7002 1000 0005 2426 3312
RETURN RECEIPT REQUESTED
April 27, 2015
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Slane Hosiery - Fairfield permit renewal
Dear Mr. Hassan,
Enclosed are the renewal permit, permit application, and a copy of the most recent inspection form
for Slane Hosiery - Fairfield. This permit mimics the previous. permit with the exception of mercury
monitoring. A definition for monthly average has been added as well as a requirement for installation
and maintenance of an automatic sampler. If you have any questions please call my office at 336-
883-3090.
Sincerely,
0
CWP, .
arrie Boyd
Pretreatment Supervisor
Enclosures
City of High Point, P.O. Box 230, High Point, NC 27261 USA
City of High Point TEI&FAU lE: 336-883-3410 FAX: [phone] TDD: 336-883-8517 Page 111

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
NORTH CAROLINNS INTERNATIONAL CITYTM
CERTIFIED MAIL # 7002 1000 0005 2426 2940 _tjFILE COPY
RETURN RECEIPT REQUESTED
May 29, 2015
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Teknor Apex permit modification
Dear Mr. Hassan,
Enclosed is a modified permit for Teknor Apex. They requested their daily maximum flow rate be
raised to 35,000 gallons per day and asked for reduced pH monitoring as they do not have automated
pH monitoring equipment. The flow increase does not cause any modifications to the ES HWA. If you
have any questions please call my office at 336-883-3090.
:• .
Pretreatment Supervisor
Enclosure
City of High Point PAR 201 ity of High Point, P.O. Box 230, High Point, NC 27261 USA Page 112
JELEPHONE:336-883-3410 FAX:[phone] TDD:336-883-8517

CDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 14, 2015
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Subject: Pretreatment Review of Industrial
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
Donald R. van der Vaart
Secretary
RECEIVED
10AY 2 0 2015
Public Services
Industrial Pretreatm
User Pretreatment Permit Renewal
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) renewal submitted by the City of High Point for the following Significant Industrial User (SIU). The
IUP was received by the Division on May 4, 2015.
IUP # SIU
0012 Slane Hosiery Mill (Fairfield) .
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email: Monti. [e-mail]] or
Deborah Gore, Unit Supervisor at [phone] [email: [e-mail]].
Sincerely
, YonvtNsftr" I`--- ,
PERCS Unit, Division of Water Resources
mh/Highpoint.es.iup.ren.105
cc: Monti Hassan, PERCS Unit
George Smith, Winston Salem Regional Office
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Loce ti 'lftfolWfittR*Bh�kCarolina27604 ��ni7 �+ �aQ
Phone: 9IM07-63001 FAX: 9IM07-64921 Customer Service: 1-877-623-6748 1 ut z t� rj
Intamat, www.nr:wateraualitv.ora

NCDEN R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
June 8, 2015
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Donald R. van der Vaart
RECEIVED
JUN 10 2015
Public Services
tstiial Pretreatrr
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) .modification submitted by the City of High Point for the following Significant Industrial User (SIU).
The IUP was received by the Division on June 3, 2015.
IUP # SIU
0145 Teknor Apex — North Carolina
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(D(1)(iii) are met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email: [e-mail]] or
Deborah Gore, Unit Supervisor at [phone] [email: Deborah. [e-mail]].
Kcerely, *1--�
Monti Ha sa
PERCS Unit, Division of Water Resources
mh/Highpoint.es.iup.mod.106
cc: Monti Hassan, PERCS Unit
George Smith, Winston Salem Regional Office
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
Carolina 27604 NOfffiCPMRM
Phone: [phone] FAX: [phone] Customer Service:1-87T623-6748 ',� y� ur��t/�
Internet: www.n/vcwaterquality.orq

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
NORTH CAROLINA's INTERNATIONAL CITY'
CERTIFIED MAIL # 7015 0640 0005 7991 0291.
RETURN RECEIPT REQUESTED
June 17, 2015
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Slane Hosiery permit modification
Dear Mr. Hassan,
Enclosed is the modified permit for Slane Hosiery (Centennial St. location). This permit was modified
in an effort to resolve ammonia compliance issues that have caused significant non-compliance for
two six-month periods in a row. In addition to increasing the ammonia limits, the City has changed
the COD limits to a "monitor only" parameter, removed TSS monitoring and although metals have
been monitored to mimic their Fairfield location, those metals (except mercury) have been added to
this permit as well.
Additionally, the permit includes the definition for monthly average, certified operator language
changes and the requirement for installation and maintenance of an automatic sampler, which they
have one year from the effective date to install.
If you have any questions please call my office at 336-883-3090.
Sincerely,
*dxbrl
Carrie Boyd
Pretreatment Supervisor
Enclosures
City of.High Point PAR 2@ of High Point, P.O. Box 230, High Point, NC 27261 USA Page 115
TELEPHONE:[phone] FAX:[phone] TDD:336-883-8517

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
NORTH CAROLINA'S INTERNATIONAL CITYm
CERTIFIED MAIL # 7015 0640 0005 7991 0086
RETURN RECEIPT REQUESTED
July 1, 2015
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Fairmont Metal Finishing Permit Renewal
MB Plating Permit renewal
Dear Mr. Hassan,
Enclosed are copies of the industrial discharge permits for Fairmont Metal Finishing and MB Plating.
These permits include the definition of monthly average, the added requirement for a refrigerated
automatic sampler and certified operator language changes. Additionally, MB Plating is now
regulated under 40 CFR Part 433 instead of Part 413' based on their start-up date. If you have any
questions please call my office at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
Enclosures
City of High Point PAR 20g6ity of High Point, P.O. Box 230, High Point, NC 27261 USA Page 116
TELEPHONE:[phone] FAX:[phone] TDD:336-883-8517

474j'A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
July 6, 2015
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Donald R. van der Vaart
Secretary
RECEIVIED
JUL 17 2015
Public Services
istrial Pretreatrr
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
([UP) modification submitted by the City of High Point for the following Significant Industrial User (SIU).
The IUP was received by the Division on June 23, 2015.
IUP #
SIU
0043
1 Slane Hosiery Mills, Inc.
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email.: Monti. [e-mail]] or
Deborah Gore, Unit Supervisor at [phone] [email: [e-mail]].
incerely,
*e
Monti Ha san
PERCS Unit, Division of Water Resources
mh/Highpoint.es.iup.mod.107
cc: Monti Hassan, PERCS Unit
George Smith, Winston Salem Regional Office
Central Files
1617 Mail Service Center, Ralei h, North Carolina 27699-1617
l-ocatiS..tY2R�#. �'I9I�Ur, 91 RO Parolina 27604 One Pa a 117
Phone:`919-807-6300 l FAX: 91 U07-64921 Customer Service: 1-877-623-6748 NofthCaro�1�11a.

A4
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
July 27, 2015
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Donald R. van der Vaart
Subject: Pretreatment Review of Industrial User Pretreatment Permit Renewal
Program: City of High Point
NPDES Permit No. NC0024210_
Guilford County
Dear Ms. Boyd:
RECEIVED
JUL 3 0 2015
Public Services
istrhal Pretreatrr
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) renewals submitted by the City of High Point for the following Significant Industrial Users (SIUs).
The IUP renewals.were received by the Division on July 6, 2015:
IUP #
SIU
0015
Fairmont Metal Finishing
0050
MB Plating
The review indicates that the IUPs are adequate and the minimum requirements of 15A NCAC 2H
.0905 and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email: [e-mail]] or
Deborah Gore, Unit Supervisor at [phone] [email: [e-mail]].
Ceincrkas
`
Montln
PERCS Unit, Division of Water Resources
mh/Highpoint.es.!up.ren.108
cc: Monti Hassan, PERCS Unit
George Smith, Winston Salem Regional Office
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
-ocati %W.2,q.-� p,�akhW4galina27604 One a
63 CapUi1s
Phone:91-807 FAX: N0t1
Internet: www.ncavateroualitv.oro

I
I
CARRIE BOYD
From: CARRIE BOYD
Sent: Wednesday, August 05, 2015 8:28 AM
To: [e-mail]
Subject: MB Plating
Attachments: Corrected Page 5.pdf
Monti,
I discovered the decimal missing on MB Plating's TTO limit. Since the permit just went into effect, I did not feel it
necessary to re -issue the whole permit to fix a decimal. Attached is the corrected page for your records.
CARRIE BOYD
BS, ECI-II
CITY OF HIGH POINT
PRETREATMENT SUPERVISOR, PUBLIC SERVICES
P.O. Box 2301 High Point, NC 27261
336.883.30901 m: 336.442.5208 fax: [phone]
[e-mail] I www.hiehpointnc.gov
Follow Us —
Please be aware that a -mail and attachments sent to and from this address are subject to the North Carolina
Public Records Law and may be disclosed to third parties.
City of High Point PAR 2015 Page 119
1

AE;�rLR r.
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 14, 2015
Ms. Carrie Boyd
City of High Point
P.O. Box 230
High Point, NC 27621
SUBJECT: Pretreatment Compliance Inspection (PCI)
City of High Point
NPDES #NC0024210
Guilford County
Dear Ms. Boyd:
Donald R. van der Vaart
Secretary
A Pretreatment Compliance Inspection was performed on August 13, 2015 by George Smith of this office. Mr.
Bill Frazier, Ms. Carrie Boyd, and Mr. John Thomas were present for the inspection. The purpose of this
inspection was to determine the effectiveness of the City's pretreatment program, which includes, reviewing the
files, POTW plant performance, industry monitoring data, and adherence to the enforcement response plan
(ERP).
Background
The pretreatment program is responsible for NCO024228 (westside) a 6.2 MGD facility, and NCO024210
(eastside) a 26.0 MGD facility.
All actions items from the previous inspection were completed in a timely manner.
The pretreatment program is classified as a full pretreatment program. The pretreatment annual report (PAR) is
required on or before March 1, 2016. The 2014 Par was excellent.
POTW Interview
The Eastside plant had a phosphorus violation during April 2015,
Mickey Truck Bodies (#0144) is on compliance order and is compliant.
Pretreatment Program. Elements Review
Headworks Analysis (HWA) for the Eastside WWTP is due on May 31 2017.
Headworks Analysis (HWA) for the Westside W WTP is due on April 30, 2017.
City of High Point PAR 2015 Page 120
450 W. Hanes Mill Road, Winston-Salem, North Carolina 27105
Phone: [phone] Internet: www.nodenr.nov

Long Term Monitoring Plan (LTMP) for the Eastside WWTP was approved on March 3, 2009.
Long Term Monitoring Plan (LTMP) for the Westside WWTP was approved on January 7, 2011.
Industrial Waste Survey (IWS) is due January 31, 2020.
Sewer Use Ordinance (SUO) was approved on January 10, 2013.
Enforcement Response Plan (ERP) was approved on October 9, 2008.
LTMP File Review
The LTMP for both POTWs has been updated and the data is in good order and effluent data is reported on the
DMRs.
Industrial User Permit (IUP) File Review
A review of the file for KOA Specialties (#0026) show the records are in excellent order, and that the
monitoring data was correctly judged for compliance. The records show the City is implementing the
pretreatment program through control of a permit.
A review of the file for Cascade Die (#0128) is a categorically regulated industry per CFR Subpart 464. The
records are in excellent order, and that the monitoring data was correctly judged for compliance. The records
show the City is implementing the pretreatment program through control of a permit.
A review of the file for Slane Hosiery (#0043) shows the records are in excellent order, and that the monitoring
data was correctly judged for compliance. The records show the City is implementing the pretreatment program
through control of a permit.
The pretreatment program through control of the permits and monitoring data is considered outstanding.
Inter -Jurisdictional Agreements
Concerning the legal authority, for the City of High Point, to take action on Alberdingk Boley (40148), which is
located within the Town of Jamestown jurisdiction. Per the Federal Regulations 40 CFR § 403.8 (f)(1); a Legal
Authority is required at all times, so that the POTW pretreatment requirements can be fully and effectively
exercised and implemented. There is an inter -municipal agreement (IMA) between the Town of Jamestown and
the City of High Point. It appears per Amendment No. 1, Section 7.08, Pretreatment Program; the City of High
Point (Owner) has the authority to administer the inter jurisdictional pretreatment program per 40 CFR § 403.
Alberdingk Boley (#0148) has submitted a pretreatment application and they have a current SIU permit, which
means they are subject to all limits, terms, and conditions specified in the pretreatment permit. In particular, the
City has the authority, thorough control of the permit, to determine compliance with an effluent sample being
Representative, and that a Composite Sample is performed as required per the permit. Failure to comply with
these conditions is an enforceable permit condition.
It is appropriate for the City of High Point's Pretreatment Section to have a clear IMA, Sewer Use Ordinance
(SUO), and Enforcement Response Plan (ERP), so that the pretreatment program can be effectively
implemented. If the City feels that the IMA or other legal authority documents are not adequate please correct
these and submit the modified documents to the PERCS Unit. If corrections are required, please submit these to
the PERCS Unit by September 30, 2015.
City of High Point PAR 2015 Page 121

investigation of Incoming Waste
During the inspection the investigation of oily waste and solvents entering the Eastside POTW was discussed.
There are two isolated problems:
1. Richland Creek outfall, which is located just outside the fence of the POTW has oily waste associated with
petroleum detected in the flow before entering the headworks.
2. Ashland Creek outfall detected solvents (acetone and isopropyl alcohol) in amounts that would be equivalent to
a 55 gallon drum present in 2 MGD of flow.
It is believed that solvents are causing a burp in the phosphorus nutrient removal unit, which has caused an
NPDES effluent violation during April 2015. The permit requires weekly sampling for phosphorus and the
POTW is routinely performing multiple samples per week.
This office does concur that the investigation does show incoming solvents and oily waste is entering the
POTW. These slugs may be causing some inhibition in the nutrient removal treatment unit; however, there are
some operational factors that are unknown, such as:
1. concentration of the in -plant phosphorus side -stream.
2. concentration of phosphorus in the 8NR possibly being so high that a slug of solvents causes it to burp.
This office would like to commend the investigatory work performed by the pretreatment staff to help identify
incoming contaminants that may cause POTW violations.
The pretreatment program is satisfactory. Mr. Bill Frazier, Ms. Carrie Boyd, and Mr. John Thomas implement
the pretreatment program in an outstanding manner. If you have any questions please contact George Smith or
me at [phone].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
ATTACHMENT
cc: PERCS Unit — Monti Hassan / Deborah Gore
WSRO Files
City of High Point PAR 2015 Page 122

NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
1. Control Authority (POTW) Name: (•�cr� i E= e�� c,l�t�
2. Control Authority Re resentative s : - 11/i�a.-<rr{er'' I/ lk�t,� ��lyrtfc5
3. Title(s): c.l'1'4 S.i f�ti ii'IS Jf� LGZiJ lfli�l�1��e_� hli �i f ,Lc�l ofSL
4. Last Inspection Date: .? -1 `- Inspection Type (Check One): ©-1YCI ❑ Audit
5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? L[�YGS ❑ NO
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES I❑.. �1 -O
Order Type, Number, Parameters: Are Milestone Dates Being Met` �S D FFO—
PCS CODING
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type inspector Fac. Type
N I 1 N I C 1 0 1 0 1 L I I ;LI I I L% l I& y I 1'j 1 ls] 1 P J LSD 1 1 J
(DTIA) (TYPI) (INSP) (FACC)
7. Current Number Of Significant Industrial Users (SIUs)?
„-
SIUS
8. Current Number Of Categorical Industrial Users (CIUs)?
j ,j'
CIUS
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year?
0
10, Number of SIUs Not Sampled By POTW in the Last Calendar Year?
0
11. Enter the Higher Number of 9 or 10
(_ �
NOIN '
12. Number of SIUs With'No IUP, or With an Expired IUP
r '
NOCM
13. Nnmber of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2
Semi -Annual Periods Total Number of SIUs in SNC)
j
PSNC
14. Number of SILTS in SNC For Reporting During Either of the Last 2 Semi -Annual Periods
/
MSNC
15. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods 11
q
SNPS
16. Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2
Semi-annual Periods 11
POTW INTERVIEW
17. Since the Last PCI, has the POTW had any NPDES Limits Violations?
If Yes, What are the Parameters and How are these Problems Being Addressed?
18. Since the Last PCI, has the POTW had any Problems Related to an Industrial
Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased
Sludge Production, Etc.)7
If Yes, Idow are these Problems Being Addressed?
19. Which Industries have been in SNC for Limits or Reporting during SNC for
either of the Last 2 Semi -Annual Periods? Not Been Published for SNC for
Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Pul
20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an
Order, Has a Signed Copy of the Order been sent to the Division?
21. Are Any Permits Or Civil Penalties Currently Under Adjudication? If Yes, Which
Ones?
Q"YES ❑ NO
II1dJ✓'JIL7r`l� � �;tiS'4Sit�:. �l�i' �L1�
❑ YES ED-IYO
Limits: %sc .�� , 5lc,� f 5• r 1)rl; <j f;•,,
Reporting: mL? �Izrr'ij
dished: Fc:t't�r�,rf,y frl�r,f"
❑ YES ❑ O
LTMP/STMP FILE REVIEW:
22, Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Freque ties? %"YiES ❑ NO
23, Are Correct Detection Levels being used for all LTMP/STMP Monitoring? Fj, YES ❑ NO
24. Is LTMP/STMP Data Maintained in a Table or Equivalent? [91Y ES ❑ NO Is Table Adequate? [EAVES ❑ NO
/1
2S, All LTMP/STMP effluent data reported on Discharge Monitoring Report? M4ES ❑ NO DWQ Inspector, please verify
yourself!
?6.
27.
If NO to 23 - 26, list violations
Sle{� l glWWA, g jgrn be Eliminated from or Added to LTMP/S' T'Iv1P?
Ifyes, which ones? Eliminated: ;y%? Added: V
❑ YES ❑G NO Page 123
f7

28. PRETREATMENT PROGRAM ELEMENTS REVIEW- Please review POTW files, verify POTW has copy of Program
Element in their Files, contrflete with suDDortina documents and copy of PERCS Approval Letter, and dotes consistent with Program Info;
Program Element
Last Submittal
Date In file?
Last Approval
Date In file
Date Next Due,
f A plic bw-
Headworks Analysis WA)
El Yes ❑ "No
0`Yes No
,r- .i-r7 aj-,c-+7
Industrial Waste Survey WS)
❑ Yes ❑ No
`J, ._)� )01Y
❑'Yes ❑ No
Taa ?i, ,10,4c,
Sever Use Ordinance SUO
❑ Yes ❑ No
D, 2 o ) 3
❑".'Yes ❑ No
Enforcement Response Plan (ERP)
[I Yes ❑ No
M-Yeso No
Long Term Monitoring Plan (LTMP)
❑ Yes ❑ No
y 1. �� ..
©-Yes ❑ No
INDUSTRIAL USER PERMIT a") FILE REVIEW (3 IUP FILE REVIEWS OR 1 FILE REVIEW AND I IU INSPECTION)
29. User Name
I. '� `} ,5 r�� ��rrtC 2. , 7/<.•rf•;
3. �� l.1;
-30. IUP Number
31. Does File Contain Current Permit?
❑lr
-Yes ❑ No 11
[2'Yes
❑ No1
©'Yes ❑ No
32. Permit Ex iration Date
6 - :; 0 -
4 ., +: - l ,6 11 (, - 3o -"- l t�-
33. Categorical Standard App lied (I.E. 40 CFR, Etc.) Or N/A
1:1- =I
Al / - 11'/C `�
34. Does File Contain Permit Application Completed Within One Year Prior
❑-es ❑ No
0 Yes ❑ No
.• `Yes ❑ No
to Permit Issue Date?
35. Does File Contain an Inspection Completed Within Last Calendar Year?
© es ❑ No
0' es ❑ No
='Yes ❑ No
36. a. Does the File Contain a Slug/Spill Control Plan?
a. p-Yes pNo Ia.
pies ❑No 1
a. []r Ybs ❑No
11
b. If No, is One Needed? (See Inspection Form from POTW)
b.-p-Yes-9No• III
b.-9Yes-BNo
b:-EjYes�-ENo
37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic
❑Yes❑No
❑Yes❑No
❑Yes❑NoDNIA
Organic Management Plan TOMP)?
38. a. Does File Contain Original Permit Review Letter from the Division?
a. ❑p •Yes ❑No
a. -z9 Yes ❑No
a. []I. ices ❑No
b. All Issues Resolved?
b.0Yr50N0 11
_
b.❑Yes❑NomN/A
b.❑Yes❑NoO1q1_A
39. During the Most Recent Semi -Annual Period, Did the POTW Complete
1. es ❑ No
9-Yes ❑ No
ayes El No
its Sampling as Required by IUP, including flow?
40. Does File Contain POTW Sampling Chain -Of -Custody Forms?
0 es ❑
1 [a�es ❑ No
Q es ❑ No
41. During the Most Recent Semi -Annual Period, Did the SIU Complete its
4]"Ya❑No❑N/A
❑Yes❑No❑NIA
❑NIA
Sam ling as R uired by IUP, including flow?
�7[]No
41 b. During the Most Recent Semi -Annual Period, Did SIU subinit all reports
Q 6�❑Nu❑N/A
j[_Fa�.,_0NoElN/.A j7es1-1NoE1N/A
on time?
42a. For categorical [Us with Combined Wastesiream Formula (CWF), does
❑Yes❑No[I}N/A
❑Yes❑NoC73V%A
❑Yes❑NoflNYA
file include process/dilution flows as Required by IUP?
42b. For categorical lUs with Production based lintits, does file include
❑YesE1NopN%A
❑YesONolD /A
❑Yes❑No❑ fA
production rates and/or flows as Required by [UP?
43a. During the Most Recent Semi -Annual Period, Did the POTW Identify
- -ftg- INo
❑'Yes [I No -
- s-❑ Flo
All Lit -nits Non -Compliance from Both POTW and SIU Sampling?
''J14
-
43b. During the Most Recent Semi -Annual Period, Did the POTW Identify
0Ycs❑NoZ1NfA
®Y'es[JNo❑N/A
❑Yes❑NomX/r%
All ReportinyNon-Compliance from SIU Sampling?
44. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self-
a.❑Yes❑NomKrA
a.BYcs❑No❑N/A
a.0Yes❑N0nN?k
Monitoring Violations?
b. Did Industry Resample and submit results to POTW Within 30 Days?
b.❑Yes❑NodNlA
�•
b.0Yes❑No[:1N/A
b.❑Yes❑NOI]<A
c. If applicable, Did POTW resample within 30 days ofbecoming aware
e ❑yes❑No�I /A
'
c.1aYes❑No0VA
c.❑Yes❑No0 /A
of SIU limit violations in the POTW's sampling of the SIU'?
46. During the Most Recent Semi -Annual Period, Was the SIU in SNC?
❑Yes
0'No11
O'Yes ❑ No
11 ❑ Yes
❑" No
47. During the Most Recent Semi -Annual Period, Was Enforcement Taken
❑Yes❑NoEINM
VYes❑NopN/A
❑Yes❑Nof]NTA
as Specified in the POTW s ERP (NOVs, Penalties, titniag, etc.)?
48. Does the File Contain Penalty Assessment Notices?
❑Yes❑No5K/A
❑Yes❑NopN"A
❑YesE1No©N/A
49. Does The File Contain Proof Of Penalty Collection?
❑Yes❑NoTrVA
❑Yes❑NoON/A
❑Yes❑Nol K/A
50. a. Does the File Contain Any Current Enforcement Orders?
a.❑Yes❑No❑p A
a.�5�esdNo /A
a.❑Yes❑No6K,
b. Is S1TJ in Compliance with Order?
b.❑Yes❑NoC9
b.o esoNo❑NIA
b.dYes❑No p A
51. Did the POTW Representative Have Difficulty in Obtaining Any of This
❑ Yes 0 No
❑Yes ��No
❑Yes E'`No
Requested Information For You?
City of High Point PAR 2015
N('. T)WO Pretreatment Cmmnliancr. TncnP.rtinn (P('.i) Fnrm T lnilored 7/251f17 PavP'?.
Page 124

FILE REVIEW COMMENTS:
INDUSTRY INSPECTION PCS CODING.f
Trans.to&-- Main Program Permit Number MNVD15[YY Inspec.Type Inspector. Faic. Type
I L2 L-j NJ L J
(DTIA) (TYPI) (INSP) (FACC
C
1. Industry Inspected:
2. Industry Address:
3. Type of Industry/Product:
4.110pstry Co-htact: Title:
Phone: Fax-
5D the POTW U§ at? NO
'oes e the Division Model Inspection Equivalent?
Did the POTW Contact Conduct the Following Parts of the
Comments!
A. Initial Intetview D YES El No
B. Plant Tour F1 YES, --INS
C. Pretreatment Tour F-1-YES F1 NO
D. Sampling Reyiew---- El YES FINQ
E. Exit Interview EI YES F] NO
Industrial inspection Comments:
OVERALL SUMMARY AND COMMENTS:
Comments:
Requir6meht§;
ons Reconuqendatl As
I :
Now El 'YES [ E,11N0
NOV: DYES n196
QNCR: n YES. rl- NO
POTW Rating:
Satisfactory L'�Z. Marginal UnSatisfactor
PCI COMPLETED BY: DATE:
i
City of High Point PAR 2015
WTO n1lin D-t—f—f T--+— fD(Tl T7^— I I-A'.1-d '71kl[)-7 15'— j!
Page 125

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 7991 0161
RETURN RECEIPT REQUESTED
September 8, 2015
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Seaboard Group II permit renewal
Dear Mr. Hassan,
Enclosed are the renewal permit and permit application for Seaboard. There are no inspections on
record as the facility has not been operational. The new permit has the added definition of monthly
average, a requirement for an automatic sampler and updated language for certified operator. If you
have any questions please call my office at 336-883-3090.
Sincerely,
r�
Carrie Boyd
Pretreatment Supervisor
Enclosures
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2015
Page 126

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
September 21, 2015
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Subject: Pretreatment Review of Industrial User Pretreatment Permit Renewal
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
SEP 30 2015
Public Services
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) renewal submitted by the City of High Point for the following Significant Industrial User (SIU). The
IUP renewal was received by the Division on September 15, 201,5.
IUP # SIU
0150 Seaboard Group II
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti .Hassan at [phone] [email: [e-mail]] or
Deborah Gore, Unit Supervisor at [phone] [email: Deborah.Gore@ncdenr:gov].
honincere
_11�%
Division of Water Resources
mh/Highpoint.es.iup.ren.109
cc: Monti Hassan, PERCS Unit
George Smith, Winston Salem Regional Office
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
LocatiC1f*2df ffi19tu0?6isAaF49Q*0arolina 27604 One Page 127
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 Nol-thCa.rollna
Intamat• www nrwafamuallfv nm A It d /d

Water Resources
ENVIRONMENTAL QUALITY
December 16, 2015
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
PO Box 230
High Point, NC 27261
Subject: End of 2015 Pretreatment Mailing
Dear Pretreatment Professionals:
PAT MCCRORY
Onvemor
DONALD R. VAN DER VAART
Sco-dwy
S. JAY ZIMMERMAN
Drrec•(or
RECEIVED
DEC 2 s 201.5
Public.8ervices
Industrial Pretreatrr
As we draw to the close of another great pretreatment year, I wanted to provide you an update on
some issues, inform you on this year's upcoming workshops and distribute the Pretreatment
Program Info Database sheets.
1) NC Pretreatment Professionals Honor Roll: In case you missed the Annual Pretreatment
Conference held September 27-29th in Asheville, this year's addition to the Honor Roll is Beverly
Metcalf with the Water & Sewer Authority of Cabarrus County.
2) Dental Amalgam Rule: PERCS submitted comments to EPA on the proposed rule February 18,
2015 (http://portal.ncdenr.org/web/wq/swp/ps/pret/mercury). The release date for the final
pretreatment rule has been delayed until summer 2016.
3) Rules Review: The comments that were received have been addressed. Additional comment
1
time will be provided during the public hearing process.
(http://Portal.ncdenr.org/web/wq/ps/csu/ruiesreadoption)
4) Division Review of IUPs: The Division continues implementation of the streamlined permit
review process. After attending the IUP workshop and 'a thorough Division review of three
program IUPs, a permit writer maybe approved to participate in this process. Permits submitted
under this process are not subject to a full Division review. Benefits to the POTW include less
paperwork to submit and immediate approval of your permits. This workshop is presented on
an "as requested" basis. Please indicate your interest by completing the form at
http://Portal.ncdenr.org/web/wq/swp/­ps/`pret/training.
5) Staff Assignments: Staff assignments remain the. same. We continue to meet our goals for
project review of 30 days for IUPs and SIU drops and 90 days for ERP, HWA, IWS, LTMP and SUO.
Monti Hassan, 919-807-6314 [[e-mail]]: Chowan, Hiwassee, Little
Tennessee, Lumber, Neuse, New, Roanoke, Yadkin
State of North Carolina I Environmental Quality I Water Resources Page 128
City of High Point PAR 2015 1617 Mail service Center I Raleigh, North Carolina 27699-1617 g
919 707 900.0

Sarah Bass, 919-807-6310 [[e-mail]]: Broad, Cape Fear, Catawba, French Broad,
Tar -Pamlico.
6) Workshops: The following workshops are planned for 2016. The registration form, invitation
and directions for these workshops are posted on the Training page:
r" = 11tto://portal:ntdenr.org/web/wq/swp/ps/pret/training. Please register early, as space is
Iim'ited-at each site.
s Pretreatment Annual Report (PAR) —January 26th (Asheville Regional Office) and February 2nd
(Raleigh 'Neuse River WWTP).
Headworks Analysis (HWA) —January 27th (Asheville Regional Office), February 9th (Fayetteville
Regional Office.), and February 23rd (Winston-Salem). [HWA workshops may be re -scheduled if
not enough students sign up].
7) Pretreatment Program Info Database Sheets: Please review.your attached program info sheet
and historical SNC sheets, if applicable, and make necessary updates to any of the information
presented. Send the corrected sheets back with your PAR, due March 1, 2016. If all the
information was correct, please indicate that in your PAR. Especially note the due dates as this
may be the only reminder you get. Please note:
a. All pretreatment programs (full and modified) must submit a PPS form with their PAR
per an EPA requirement of the State.
b. Historical SNC sheets only list currently Active SIUs that had SNCs from 2008-2014.
8) Email Addresses: PERCS often uses email to send out mass mailings. To make this an effective
and cost saving tool, we ask that you keep PERCS updated on your current email address as well
as which staff member is the "primary" contact for your POTW - see "prim" field next to staff
names on Program Info sheet, and email field below names. For programs with more staff than
the printed sheet is able to show, a separate contacts page has been included.. Please make any
staff changes on that sheet and return to PERCS with the PAR.
As always, please contact your pretreatment staff member (as listed above) or me at 919-807-
6383 [email: [e-mail]] with any questions or comments.
Sincerely,
Deborah Gore, PERCS Unit Supervisor
dg/2015 mass mailing
Enclosures: Program Info Sheet(s)
Historical SNC Sheet(s), if applicable
Cc: PERCS Pretreatment Staff (via email)
Regional Office Pretreatment Staff (via email)
Pretreatment Consultants
City of High Point PAR 2015 Page 129