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HomeMy WebLinkAboutNC0024210_Pretreatment_Annual_Report_20230215CITY OF HIGH POINT PRETREATMENT PROGRAM NORTH CAROLINNS INTERNATIONAL CITYTm 2022 ANNUAL REPORT NORTH CAROLINA's INTERNATIONAL CITY" CITY OF HIGH POINT PRETREATMENT ANNUAL REPORT Report Date: February 15, 2023 Period Covered by This Report: 01-01-2022 thru 12-31-2022 Name of Wastewater Treatment Plant(s) with NPDES Permit Number: Eastside NCO024210 Westside NCO024228 Person to contact covering information contained in this report: Mailing Address: Name: Carrie Hyler Title: Pretreatment Supervisor City of High Point P.O. Box 230 High Point, NC 27261 Telephone No: (336) 883-3090 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 submitti "informatio -1S-NA3 Pretreatment Supervisor Date al Title P.O. 230, High Point, NC 27261 USA Phone:336.883.3410 Fax:336.883.3109 TDD:336.883.8517 THIS PAGE IS INTENTIONALLY BLANK TABLE OF CONTENTS PART 1 General Information PART 2 General Permit Information SIU Information and Inspection Summary PART 3 General Permit Information SIU Compliance and Enforcement PART 4 SNC Summary PART 5 Industrial Data Summary Forms PART 6 Allocation Tables PART 7 PPS & SNCR Paqe 1 6 10 14 16 48 60 THIS PAGE IS INTENTIONALLY BLANK PART 1 GENERAL INFORMATION NORTH CAROLINNS INTERNATIONAL CITYTm 2022 PRETREATMENT PROGRAM ANNUAL REPORT PART 1 GENERAL PROGRAM INFORMATION The City of High Point's Pretreatment Program has 21 significant industrial users (SIU) which includes 12 categorical industrial users. The pretreatment program renewed three SIU discharge permits and modified one SIU permit in 2022. Slane Hosiery has not been operating their Centennial location since July but have chosen to keep the permit active and submit monthly no discharge reports. All SIUs had at least one industrial user facility inspection during 2022 and the pretreatment program collected compliance samples in both the spring and fall. Most of the pretreatment program components were updated in 2020 except the Westside headworks analysis, which was submitted in July 2021, and the Eastside headworks analysis, submitted to DEQ on May 24, 2022. Both are still being reviewed. Although submitted at the same time as Westside's modified LTMP, Eastside's modified LTMP has not been approved. Eastside Wastewater Treatment Plant Eastside continues to operate with an expired NPDES permit. There were no upsets or interferences attributed to industrial users; however, in early January 2022, a high rain event occurred that caused sludge and rags to be pulled through the collections system and into the wastewater plant process stream, causing the DAF lines to clog. The material also had a petroleum smell that pretreatment personnel attempted to trace by sampling upstream of the wastewater plant but could not identify a source. A likely industrial source, a permitted centralized waste treatment industry, was cleared as not being responsible. The City of High Point continues to screen for 1,4-dioxane at the plant, trunk lines and industrial users. Additionally, industrial users' responses to a notice requesting information about the use of 1,4- dioxane and PFAS are being examined. City of High Point 2022 PAR Page 1 Westside Wastewater Treatment Plant There were two industrial users that caused upsets at the Westside WWTP in 2022. The first occurred in January when the plant experienced foam at the plant influent. The incident was traced to an industry whose wastewater treatment system became overwhelmed due to a high rain event. The wastewater plant did not violate their NPDES permit limits or conditions and the industry provided material to mitigate the foam. The second incident occurred in February when the operators observed a white color in the primary clarifiers. The suspect industries were contacted and although one industry initially denied any unusual incidents, the industry submitted their monthly report that showed an unusual event occurred resulting in a very high TSS sample result. The date of the sample correlated to the unusual conditions observed at Westside. When questioned, the industry investigated and discovered the wastewater equalization tank was drained due to operational issues and as a result, a slug load of milky wastewater was discharged to the wastewater treatment plant. The plant did not experience any adverse effects or violations as a result of the slug discharge. Dental Users The City of High Point has identified 60 dental practices and one school that encompass 105 dentists that have submitted one-time compliance report forms. Distributing the one-time compliance report form is part of the review process for any new dental facility submitting plans to the City's planning department. Corrections to Information Sheet Please remove Alannah Russell as a pretreatment contact and replace with the following personnel: Name Job Title Phone Email Ashley Martin Laboratory Analyst 1 (336) 883-3039 ashley.martin@highpointnc.gov Zack Barnes Laboratory Analyst 1 (336) 883-3039 zachary.barnes@highpointnc.gov City of High Point 2022 PAR Page 2 The following is an additional list of corrections for the program information sheet: WWTP Program Component Incorrect Correction Comments Name Value Eastside WWTP CIUs 7 9 Eastside SIU Permitted Flow 1.358 1.394 Eastside % Design SIU permitted 5.22 5.36 Eastside HWA date received 06/05/2017 05/24/2022 Eastside HWA date next due 05/31/2022 05/31/2027 Eastside HWA date approved 08/10/2017 Blank Both Program CIUs 10 12 Both Last Audit 09/12/2016 08/19/2021 Both Audit Year Next 20/21 25/26 Both Year PCI Done 08/19/2021 07/28/2022 All changes are highlighted, and corrections are in follow on pages 4 and 5. Receipt acknowledged by Keyes McGee Due date based on required every 5 yrs. New HWA submitted and awaiting approval Audit performed by Alex Lowe on the program information sheets which City of High Point 2022 PAR Page 3 Pretreatment Program Info Database for Program Name High Point WWTP Name East Side Program Approval Date 06/10/1983 Pretreatment Status Full Region WSRO County Guilford printed on: 1 /19/2023 Stream Information %h� IWC % at 7Q10 85.37 7Q10 Flow 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 NPDES Number NC0024210 NPDES Effective Date Last PAR Rec 02/21/2022 PAR Due Date03/01/2023 mercury 01 /01 /2014 1631 NPDES Expire Date p� 12/31/2018 Current Fiscal 08/19/2021 07/28/2022 required Year PCI Done POTW is Primary WWTP TRUE Last Audit on 09/12/2016 Audit Year Nex120/21 25/26 Yes 26.0000 o Design Flow mgd /o Design mgd is SIU ermitted 5.22 g g permitted ( 9) [ ) Permitted SIU flow (mgd) Pt_SIU 1.394 WWTP SIU's 17 Program SIUs 21 5.36 1.394 WWTP ClU's 7 9 Program CIUs 10 12 HWA LTMP IWS SUO ERP 05/31/2027 date Inactive Date Next Due 05/31/2022 01/31/2025 05/24/2022 Date Received by DWR 06/05/2017 05/29/2020 02/05/2020 01/29/2020 01/29/2020 Date Approved 08/10/2017 04/22/2020 05/05/2020 02/14/2020 Adopt Date Required Remove Date Adopted 05/18/2020 Info in this Box from Pt Contacts Date Date Date PT —Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr. Bill Frazier 1 11336-880-0627 336-883-3109 11 7/31/2001 1 2/4/2004 bill.frazier@highpointnc.gov Laboratory Services Manager 1P.O. Box 230 27261 Ms. Carrie Hyler Prim 336 883-3090 336-883-3109 11 2/9/2012 1 9/27/2011 1 1/19/2012 carrie.hyler@highpointnc.gov Pretreatment Supervisor PO Box 230 27261 Ms. Alannah Russell 1 11336-883-3098 alannah.russell@highpointnc.gov Laboratory Analyst PO BOX 230 27261 Ms. Ashley Martin 336-883-3039 ashley.martin@highpointnc.gov Laboratory Analyst I Mr. Zack Barnes 336-883-3039 zachary.barnes@highpointnc.gov Laboratory Analyst I Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff 8/9/1998 Annual Report DWR Regional Contact lex Lowe 1/23/1996 PCI - Detection limits; not sending NOVs regional contact needs to 4/19/2001 Annual Report be updated 4/24/2001 PCI - Compliance evaluation City of High Point 2022 PAR Page 4 printed on: 1 /19/2023 Pretreatment Program Info Database for Program Name High Point WWTP Name West Side Program Approval Date 06/10/1983 Pretreatment Status Full Region WSRO County Guilford Stream Information 1 IWC % at 7Q10 95.85 7Q10 Flow cfs / mgd 0.67 / 0.43 1Q10 Flow cfs / mgd 0.57 / 0.37 Stream Classification C Basin Number YAD07 Receiving Stream Name RICH FORK NPDES Number NC0024228 NPDES Effective Date Last PAR Rec 02/21/2022 PAR Due Date03/01/2023 mercury 03/01/2021 1631 Expire Date 02/28/2026 Current Fiscal 08/19/2021 requiredNPDES Year PCI Done 08i19i2021 POTW is Primary WWTP FALSE Last Audit on 09/12/2016 Audit Year Nex120/21 25/26 yes Design Flow mgd 10.0000 % Design mgd is SIU permitted 5.59 Permitted SIU flow (mgd) [Pt-SIU) 559 WWTP SIU's Program SIUs 21 WWTP CIU's 3 Program CIUs 10 12 HWA LTMP IWS SUO ERP date Inactive Date Next Due 01/31/2025 Date Received by DWR 07/19/2021 05/29/2020 02/05/2020 01/29/2020 01/29/2020 Date Approved 08/25/2020 04/22/2020 05/05/2020 02/14/2020 Adopt Date Required Date Adopted 05/18/2020 Info in this Box from Pt Contacts Date Date Date PT —Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr. Bill Frazier 1 11336-880-0627 336-883-3109 11 7/31/2001 1 2/4/2004 bill.frazier@highpointnc.gov Laboratory Services Manager 11P.O. Box 230 27261 Ms. Carrie Hyler Prim 336 883-3090 336-883-3109 11 2/9/2012 1 9/27/2011 1 1/19/2012 carrie.hyler@highpointnc.gov Pretreatment Supervisor PO Box 230 27261 Ms. Alannah Russell 1 11336-883-3098 alannah.russell@highpointnc.gov Laboratory Analyst PO BOX 230 27261 Ms. Ashley Martin 336-883-3039 ashley.martin@highpointnc.gov Laboratory Analyst I Mr. Zack Barnes 336-883-3039 zachary.barnes@highpointnc.gov Laboratory Analyst I Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff 8/9/1998 Annual Report DWR Regional Contact lex Lowe 1/23/1996 PCI - Detection limits; not sending NOVs regional contact needs to 4/19/2001 Annual Report be updated 4/24/2001 PCI - Compliance evaluation City of High Point 2022 PAR Page 5 THIS PAGE IS INTENTIONALLY BLANK PART 2 GENERAL PERMIT INFORMATION SIU INFORMATION AND INSPECTION SUMMARY NORTH CAROLINNS INTERNATIONAL CITYTm 2022 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 2022. 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 2022 who met 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 SUMMARY 1. Cascade Die Casting Producer of custom die cast and machined 1800 Albertson Rd aluminum castings; they are subject to 40 CFR High Point, NC 27261 464.16. Production is down compared to previous year. There were no deficiencies noted during the annual inspection. 2. PET Dairy This facility is a dairy processor, formerly known as 1350 W Fairfield Rd Dairy Fresh. They are not subject to categorical High Point, NC 27263 regulations but are classified as a significant user due to flow greater than 25,000 gallons per month. Their production is increased because they've started manufacturing products previously made in their Winston-Salem plant. Their pretreatment system is installed but at the time of the inspection was down for repairs. Directed to label all pipes with contents and flow direction, label empty drums used for garbage and discussed finding paper towels building up in the flume. Recommended physical -chemical operator certification. 3. KAO Specialties Americas (KSA) Specialty chemical manufacturer. They are subject 243 Woodbine Street to 40 CFR 414 D (OCPSF). Files are well - High Point, NC 27261 organized. There were no violations noted during the annual inspection. 4. Piedmont Chemical Industries, LLC Specialty chemical manufacturer. They are 331 Burton Avenue regulated under 40 CFR 414 H (OCPSF). No High Point, NC 27262 deficiencies noted during their annual inspection. City of High Point 2022 PAR Page 6 PART 2 GENERAL PERMIT INFORMATION SIU INFORMATION AND INSPECTION SUMMARY EASTSIDE WWTP, NPDES Permit Number NCO024210 The City of High Point had eighteen (18) significant contributors who met 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 SUMMARY Alberdingk Boley Producer of polyurethanes and polyacrylates. 6008 High Point Rd This industry is regulated under 40 CFR Part 414 Greensboro, NC 27407 G & H. Industry had a wastewater spill into the storm sewer system and creek in October due to a sanitary sewer blockage on their property which was repaired and spill remediated. 2. Cintas Corporation This SIU is an industrial laundry that is not 4345 Federal Drive subject to categorical regulations but considered Greensboro, NC 27410 a significant user because daily flow is greater than 25,000 gallons per day. They report their volume has increased compared to previous year. No deficiencies noted but recommended labeling empty drums be "empty" in the waste storage area. 3. 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. No deficiencies recorded during inspection. 4. Handcraft Linen Services This facility processes soiled hospital textiles and 744 Gallimore Dairy Rd. is not subject to categorical regulations but is High Point, NC 27265 considered a significant user because daily flow is greater than 25,000 gallons per day. They currently process 9800 pounds of laundry per hour, which is similar to previous year. New chemical tanks being installed to reduce the number smaller tanks currently being used. No violations or recommendations during the annual inspection. City of High Point 2022 PAR Page 7 PART 2 GENERAL PERMIT INFORMATION SIU INFORMATION AND INSPECTION SUMMARY EASTSIDE WWTP. NPDES Permit Number NC0024210. continued. SIU SUMMARY 5. Harriss & Covington This textile facility is not subject to categorical 1250 Hickory Chapel Rd regulations and is considered Significant because High Point, NC 27261 flow exceeds 25,000 gallons per day. No violations observed during inspection. 6. 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. There were no violations observed and no recommendations made. 7. 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 There were no violations or recommendations noted during the annual inspection. 8. Kersey Valley Landfill This facility is a landfill and not subject to 3940 E Kivett Dr. categorical regulations and considered to be a High Point, NC 27260 significant industry due to the potential for causing adverse effects to the POTW. Once approved, landfill will be expanding. Need to confirm with CHP maintenance if flow meter and pH meter performs calibrations. No other issues noted during inspection. 9. Mickey Truck Bodies This facility is a CIU subject to regulation under 40 1305 Bethel Avenue CFR 433 Subpart A. The new pH and flow meter High Point, NC 27261 system is operating well. There were no violations noted during inspection. 10. Patheon Softgels, Inc. This facility produces gel -coated pharmaceutical 4125 Premier Drive and nutritional supplements (aka Over -the - High Point, NC 27265 Counter Medications or OTCs) and subject to regulation under 40 CFR 439 Subpart D. There were no violations observed during the inspection. 11. Safeguard This CIU is subject to categorical regulation under 200 Swathmore Avenue 40 CFR 433 subpart A, metal finishing. This High Point, NC 27263 facility fabricates seats for school bus seating system. No violations were noted during their inspection. City of High Point 2022 PAR Page 8 PART 2 GENERAL PERMIT INFORMATION SIU INFORMATION AND INSPECTION SUMMARY EASTSIDE WWTP. NPDES Permit Number NC0024210. continued. SIU SUMMARY 13. Slane Hosiery Mill (Fairfield) This textile mill is not subject to categorical 550 W Fairfield Avenue regulations and considered significant due to High Point, NC 27263 discharge flow exceeds 25,000 gallons per day. This is now the main facility, all operations moved from Centennial location. There were no violations noted during the inspection. 14. Slane Hosiery Mill 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. All operations have been moved to the Fairfield location; however, permit remains active. 15. Teknor Apex — North Carolina This facility is regulated under Part 414, Subpart 3518 Dillon Rd. D. They manufacture thermoplastic polymer Jamestown, NC 27282 pellets used in injection molding and extrusion. Production is down compared to previous year. Re -added 3rd shift after covid protocols ended. There were no violations or recommendations noted during the inspection. 16. Terra Nova Solutions This facility is categorically regulated under 40 901 E Springfield CFR 437 B, Central Waste Treatment for oily High Point, NC 27263 wastes. They dispose recovered groundwater contaminated with gasoline or diesel fuel after phase separation. There were no wastewater violations observed during the inspection but documented a crack (deterioration) in dike wall surrounding storage tanks. 17. Thomas Built Buses This CIU is subject to regulation under 40 CFR 1408 Courtesy Road 433, metal finishing. IU had a sanitary overflow High Point, NC 27260 the day prior that discharged to the creek. City's stormwater division responded. A plumber jetted the line to remove the obstruction and A & D provided creek remediation. There were no violations documented during the inspection. 18. Ultra Coatings This CIU is subject to regulation under 40 CFR 3509 Jamac Road 433, metal finishing. Their process includes High Point, NC 27260 cleaning, phosphatizing and powder coating metal objects. Storage tank ordered in Nov 2020 has still not arrived. Honda is moving lawnmower and generator operations overseas which decrease their operations by 80% beginning in April. IU is searching for replacement products to compensate for the decrease. No violations observed. City of High Point 2022 PAR Page 9 PART 3 GENERAL PERMIT INFORMATION SIU COMPLIANCE AND ENFORCEMENT SUMMARY NORTH CAROLINNS INTERNATIONAL CITYTm 2022 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 2022. INDUSTRY: KAO Specialties Americas, LLC NATURE OF VIOLATIONS: Flow SUMMARY: A Notice of Deficiency was issued in June for exceeding their flow limit. INDUSTRY: Pet Dairy NATURE OF VIOLATIONS: BOD, TSS, flow, permit condition, and slug discharge SUMMARY: A Notice of Violation and $500 fine was issued in February for exceeding their TSS TRC limit and for two permit condition violations. First, they failed to notify the City within 24 hours of a violation and failure to notify the POTW of a potential spill, accidental discharge, discharge of a non -routine nature, non -customary batch or slug load. A Notice of Deficiency was issued in March for exceeding the permitted daily flow. A Notice of Violation and $500 fine was issued in August for exceeding their TSS TRC limit and for failing to notify the POTW of a violation within 24 hours. A Notice of Deficiency was issued in September for exceeding their BOD limit. A Notice of Violation was issued in October for exceeding their TSS permit limit. A Notice of Violation and $900 fine was issued in December for exceeding their TSS TRC limit. INDUSTRY: Piedmont Chemical Industries, LLC ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. City of High Point 2022 PAR Page 10 PART 3 GENERAL PERMIT INFORMATION COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY EASTSIDE WWTP, NPDES Permit Number NCO024210 INDUSTRY: Alberdingk Boley ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. INDUSTRY: Cintas Corporation ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. INDUSTRY: Custom Drum Services ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. INDUSTRY: HandCraft Linen Services NATURE OF VIOLATION: Total Phosphorus SUMMARY: Handcraft Linen was issued a Notice of Violations and $500 fine in March and a $900 fine in May for exceeding their phosphorus TRC limit. INDUSTRY: Harriss & Covington ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. INDUSTRY: Hunter Farms NATURE OF VIOLATION: BOD SUMMARY: Hunter Farms was issued a Notice of Deficiency for exceeding their BOD permit limit for both pipes 001 and 002. INDUSTRY: Innospec Performance Chemicals NATURE OF VIOLATION: Naphthalene, Slug discharge SUMMARY: Innospec was issued a Notice of Violation and fined $500 in March for exceeding their Naphthalene TRC limit. In November, they were issued a Notice of Violation for not practicing an agreed upon best product management procedure for a product containing 1,4-dioxane. City of High Point 2022 PAR Page 11 PART 3 GENERAL PERMIT INFORMATION COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY EASTSIDE WWTP, NPDES Permit Number NCO024210 continued INDUSTRY: Kersey Valley Landfill ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. INDUSTRY: Mickey Truck Bodies ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. INDUSTRY: Patheon Softgels, Inc. NATURE OF VIOLATION: Flow, pH SUMMARY: Patheon was issued a Notice of Deficiency in July for exceeding the lower pH limit. They were issued a Notice of Deficiency in August for exceeding their daily maximum and monthly average for flow. INDUSTRY: Safeguard ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. INDUSTRY: Slane Hosiery NATURE OF VIOLATION: Reporting SUMMARY: Slane Hosiery was issued Notices of Violation in September, October, and November for late reports. Their facility has not operated since July and have chosen to keep their permit active and were notified to submit no -discharge reports. INDUSTRY: Slane Hosiery — Fairfield ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. INDUSTRY: Teknor Apex — North Carolina ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. City of High Point 2022 PAR Page 12 PART 3 GENERAL PERMIT INFORMATION COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY EASTSIDE WWTP, NPDES Permit Number NCO024210 continued INDUSTRY: Terra Nova Solutions, Inc. ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. INDUSTRY: Thomas Built Buses ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. INDUSTRY: Ultra Coatings ENFORCEMENT ACTIVITY: There were no enforcement activities in 2022. City of High Point 2022 PAR Page 13 PART 4 GENERAL PERMIT INFORMATION SIGNIFICANT NON-COMPLIANCE SUMMARY NORTH CAROLINNS INTERNATIONAL CITYTm 2022 PRETREATMENT PROGRAM ANNUAL REPORT PART 4 GENERAL PERMIT INFORMATION SIGNIFICANT NON-COMPLIANCE SUMMARY The City of High Point did not have any industries in Significant Non -Compliance for either six-month period of 2022. City of High Point 2022 PAR Page 14 THIS PAGE IS INTENTIONALLY BLANK PART 5 INDUSTRIAL DATA SUMMARY FORMS A r' / ... ,* NORTH CAROLINNS INTERNATIONAL CITYTm 2022 PRETREATMENT PROGRAM ANNUAL REPORT Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or M axi mum (1 b/d) => or 6-month Average (mg/1) => or Average Loadi ng (I b/d) => _ %viol ations,(chroni c SNC is- 66%) => % TRC violations, (SNC is- 33 %) => o %viol ations,(chroni c SNC is- 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or M axi mum (1 b/d) => or 6-month Average (mg/1) => or Average Loadi ng (I b/d) => _ %viol ations,(chroni c SNC is- 66%) => % TRC violations, (SNC is>= 33 %) => o %viol ations,(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 Loadi ng (I b/d) => _ %viol ations,(chroni c SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => o %viol ations,(chroni c 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 Eastside WWTP NCO024210 1/1/2022 to 06/30/2022 7/1/2022 to 12/31/2022 I ndustry Name Alberdingk Boley IUP# 0148 Pipe # 001 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 0.005 0.006 1,840 1,410 156.0 270.0 60.0 28.5 64.45 45.86 5.85 8.78 1.8 1.4 0.004 0.004 1,180 487 78.2 75.8 28.7 17.8 40.23 17.56 2.75 2.63 0.92 1 0.69 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% 00 0% N/A N/A 0% 0% 1 0% 0% 0% 0% N/A N/A Cadmium Chromium COD Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 7 7 6 6 <0.001 <0.001 0.0318 0.227 3,140 2980 0.042 0.044 <0.0004 <0.00004 0.0011 0.00814 107.4 98.48 0.0014 0.0014 0.0008 0.0003 0.013 0.072 2,533 1569.9 0.025 0.017 0.00003 0.000012 0.00047 0.0025 85.4 1 59.0 0.0009 0.0006 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cyanide Lead Nickel Nitrate -Nitrite 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 6 6 6 6 <0.010 <0.010 0.0092 <0.003 0.098 0.11 0.170 0.68 <0.0002 <0.004 0.0002 <0.0001 0.003 0.005 0.006 0.022 0.004 0.004 0.005 0.0014 0.062 0.052 0.091 0.291 0.0001 0.0004 0.00018 0.00005 0.002 0.002 0.003 0.011 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 => Below Detection Limit mg/I => milligrams per liter BDL as'/z DL IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant City of High Point 2022 PAR Page 16 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or 6-month Average (mg/1) => or Average Loadi ng (I b/d) => %viol ations,(chroni c SNC is— 66%) => % TRC violations, (SNC is— 33 %) => %viol ations,(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 Loadi ng (I b/d) => %viol ations,(chroni c SNC is— 66%) => % TRC violations, (SNC is— 33 %) => %viol ations,(chroni c SNC is— 66%) => % TRC violations, (SNC is— 33 %) => Control Authority, Town Name=> WWTP Name => N PDES # => 1 st 6 months, dates => 2nd 6 months, dates => High Point Eastside WWTP NCO024210 1/1/2022 to 06/30/2022 7/1/2022 to 12/31/2022 I ndustry Name Alberdingk Boley IUP# 0148 Pipe # 001 Oil & Grease TKN Phenolic Compounds (T) Phosphorus(T) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 12.1 26.9 191 194 0.18 0.092 1.80 1.00 0.715 0.920 6.69 6.31 0.006 0.004 0.0676 0.048 7.3 11.9 149.13 85.2 0.111 0.040 0.470 0.717 0.250 0.415 5.185 3.203 0.004 0.002 0.0171 0.0266 N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Zinc 1,4-Dioxane 1st 6 months i 2nd 6 months 1st 6 months 2nd 6 months 7 7 1 0.053 0.128 0.0603 0.002 0.004 0.0016 NOT SAMPLED 0.035 0.041 0.060 0.001 0.001 0.0016 > 0 0% 0% N/A 0% 0% N/A 0% 0% N/A 0% 0% N/A BDL as DL BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP=>wastewater treatment plant City of High Point 2022 PAR Page 17 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Cascade Die Casting Use separate forms for each industry/pipe WWTPName => WestsideWWTP IUP# 0128NPDES#=> Enter BDL values as < (value) NC0024228 Pipe# 001 1 st 6 months, dates => 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6-month Average (mg/1) _> or Average Loading (I b/d) _> %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) _> %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6-month Average (mg/1) _> or Average Loading (I b/d) _> %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> Flow, rnd Copper Lead Phenol(T) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 0.004 0.004 0.006 0.005 0.0009 0.001 0.016 <0.010 0.0002 0.0002 0.00003 0.00002 0.0006 <0.0002 0.004 0.004 0.006 0.005 0.0009 0.0006 0.016 0.005 0.0002 0.0002 0.00003 0.00002 0.0006 0.0002 0% 0% 0% 0% 0% 0% 0% 0% 0 0% 0% 0% 0% 0% 0% 0% 0% — N/A 1 N/A N/A N/A N/A 11N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A TTO Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0223 <0.10 0.021 0.014 0.0008 <0.002 0.0007 0..0005 0.0223 0.05 0.021 0.014 0.0008 0.002 0.0007 0.0005 0 0% 0% 0% 0% 0% 0% 0% 0% — 2 N/A N/A N/A N/A N/A N/A N/A N/A BDL as %DL BDL => Below Detection Limit mg/l => milligrams per liter I U P => I ndustri al User Permi t I b/d => pounds per day SNC => Si gni f i cant Non -Comp) i ance mgd => mi I I i on gal Ions per day TRC=>Technical Review Criteria WWT P => wastewater treatment pl ant City of High Point 2022 PAR Page 18 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=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-month Average (mg/1) => or Average Loading (I b/d) => % violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => % violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-month Average (mg/1) => or Average Loading (I b/d) => % violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => % violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/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 %) => BDL as % DL Industry Name Cl WAS Corporation IUP# 0136 Ripe # 001 Flow, m d BOD COD Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 7 7 1 1 0.061 0.077 1760 2560 4,730 5,500 0.457 0.308 0.050 0.058 1350 1374 4,016 3969 0.457 0.308 Z. m 0% 0% 0% 0% N/A N/A 0% 0% 0 0% 0% 0% 0% N/A N/A 0% 0% Z. 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% Lead Oil & Grease TSS Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 1 1 7 7 1 1 0.102 0.098 92 110 1,130 776 1.0 0.97 0.076 0.075 92 110 539 521 1.0 0.97 Z. m 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 O% 0% O% 0% 1,4-Dioxane 1st 6 months 2nd 6 months 1 0.0149 NOT SAMPLED 0.015 Z. m 0 N/A N/A Z. N/A N/A BDL => Below Detection Limit mq/1 => milligrams per liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant City of High Point 2022 PAR Page 19 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 (l b/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 %) _> % violati ons,(chroni c SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (l b/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 %) _> % violati ons,(chroni c SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6-month Average (mg/1) _> or Average Loading (I b/d) _> % violati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> % violati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> BDL as'/z DL Control Authority, Town Name=> WWTP Name=> N PD ES # _> 1 st 6 months, dates => 2nd 6 months, dates => High Point Eastsi de WWTP N C0024210 1/1/2022 to 06/30/2022 7/ 1 /2022 to 12/31 /2022 I industry Name Custom Drum Services IUP# 0138 Pipe # 001 Flow, mgd Chromium Copper Chloroform 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 0.005 0.003 0.006 0.119 0.018 0.023 NOT SAMPLED 0.005 0.003 0.006 0.119 0.018 0.023 0% 0% 0% 0% 0% 0% N/A 0% 0% 0% 0% 0% 0% N/A s 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 Lead Nickel 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 1 1 1 1 1 1 1 0.0104 0.0009 0.0063 0.0067 0.0203 0.147 0.029 NOT SAMPLED 0.0104 0.0009 0.0063 0.0067 0.0203 0.147 0.029 0% 0% 0% 0% N/A 0% 0% 0% 0% 0% 0% N/A 0% 0% s 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 1,4-Dioxane 1st 6 months 2nd 6 months 1 1 0.0199 <0.010 0.0199 0.005 N/A N/A N/A N/A 2i N/A N/A N/A N/A IBDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant City of High Point 2022 PAR Page 20 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name HandCratt Linen Svcs. Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0166 Enter BDL values as < (value) N PDES # => N C0024210 Pipe # 001 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-month Average (mg/1) => or Average Loading (I b/d) => %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) _> %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-month Average (mg/1) => or Average Loading (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-month Average (mg/1) => or Average Loading (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Flow, m d Ammonia BOD 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 11 1 1 1 1 1 1 1 0.065 0.052 4.3 1.2 413 465 1336 1573 0.053 0.052 4.3 1.2 413 465 1 1336 1573 21 m 0% 0% 0% 0% 0% N/A 0% 0% 0 000 0% 0% 0% 0% N/A 0% 0% - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Phosphorus T TSS Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 monLj 2nd 6 months 1 1 12 1 1 1 1 1 0.041 0.033 8.47 5.7 59.7 49.4 0.666 0.466 0.041 0.033 5.00 5.7 59.7 49.4 0.666 0.466 0% 0% 17% 0% 0% 0% 0%0% 0% 0% 17% 0% 0% 0% 0% 0% !z-5 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 1,4-Dioxane 1st 6 months 2nd 6 months 1 <0.001 NOT SAM PLED 0.0005 N/A N/A - N/A N/A BDL as % DL BDL => Below Detection Limit mq/1 => milligrams per liter IUP => Industrial User Permit I b/d => pounds per day SNC=> Significant Non -Compliance mgd => mi I I i on gal I ons per day TRC=>Technical Review Criteria WWTP => wastewater treatment plant City of High Point 2022 PAR Page 21 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name=> High Point Use separate forms for each industry/pipe WWTPName=> EastddeWWTP Enter BDL values as < (value) NPDES # _> NC0024210 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => * Maximum (mg/l) _> * or Maximum (lb/d) _> * or 6-month Average (mg/1) _> * or Average Loadi ng (I b/d) _> _ % viol ations,(chroni c SNC is>= 66%) _> T m %TRC violations, (SNC is— 33 %) _> % viol ations,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is— 33 %) _> BDL as'/z DL I ndustry N ame Harri ss Covi ngton I U P # 0025 Pipe # 001 Flow, mgd Ammonia COD 1,4-Dioxane 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 0.011 0.011 16.1 8.8 418 228 <0.001 Not Sampled 0.011 0.011 16.1 8.8 418 228 0.0005 0% 0% 0% 0% 0% 0% N/A 0% 0% 0% 0% 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter I UP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP=> wastewater treatment City of High Point 2022 PAR Page 22 THIS PAGE IS INTENTIONALLY BLANK 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 # _> NC0024210 1st 6 months, dates => 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6-month Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ations,(chronic SNC is 66%) _> %TRC violations, (SNC is— 33 %) _> % vi ol ations,(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) _> % vi ol ations,(chronic SNC is 66%) _> %TRC violations, (SNC is— 33 %) _> % vi ol ations,(chronic SNC is 66%) _> %TRC violations, (SNC is— 33 %) _> BDL as Y: DL I ndustry Name Hunter Farms IUP# 0107 Pipe # 001 Flow, m d Ammonia BOD 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 1 1 7 7 7 7 0.090 0.100 1.7 2.1 3,900 4,350 5,220 6,300 0.083 0.085 1.7 2.1 2,463 2,547 4,278 4,499 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% - 0% 0% 0% 0% 0% 17% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Oil & Grease TSS 1,4-Dioxane 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 1 100 129 622 1,150 <0.010 Not Sampled 24.2 29.6 437.6 473 0.005 N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A - N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ibtd => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP=> wastewater treatment plant City of High Point 2022 PAR Page 24 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 # _> NC0024210 1st 6 months, dates => 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6-month Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ations,(chronic SNC is 66%) _> %TRC violations, (SNC is— 33 %) _> % vi ol ations,(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) _> % vi ol ations,(chronic SNC is 66%) _> %TRC violations, (SNC is— 33 %) _> % vi ol ations,(chronic SNC is 66%) _> %TRC violations, (SNC is— 33 %) _> BDL as Y: DL I ndustry Name Hunter Farms IUP# 0107 Pipe # 002 Flow, m d Ammonia BOD 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 1 1 7 7 7 7 0.111 0.131 1.7 2.1 3,900 4,350 5,220 6,300 0.097 0.110 1.7 2.1 2,463 2,547 4,278 4,499 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% - 0% 0% 0% 0% 0% 17% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Oil & Grease TSS 1,4-Dioxane 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 1 100 129 622 1,150 <0.010 Not Sampled 24.2 29.6 437.6 473 0.005 N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A - N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ibtd => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP=> wastewater treatment plant City of High Point 2022 PAR Page 25 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name=> High Point WWTP Name => Eastside WWTP Use separate forms for each industry/pipe NPDES # => NC0024210 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2022 to 06/30/2022 2nd 6 months, dates => 7/1/2022 to 12/31/2022 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%) => 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%) => 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%) => %TRC violations, (SNC is>= 33 %) => % violations,(chronic SNC is>= 66%) => %TRC violations, (SNC is- 33 %) => I ndustry Name I nnospec Acti ve Chemi cal s IUP# 0120 Pipe# 001 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 11 7 7 7 7 1 1 0.072 0.123* 4,430 2,834 641.0 325 1.08 106.0 2,653 1,537.6 205.7 192.9 0.458 49.8 0.037 0.066 2,225 1,786 250.6 160 1.08 106.0 1,043 797.2 102.6 73.2 0.458 49.8 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 1,4-Dioxane Benzene Cadmium Chloroform 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 <0.100 <0.005 0.002 <0.0002 0.017 <0.004 0.004 NOT SAMPLED 0.0001 0.00007 NOT SAMPLED <0.00009 0.0007 <0.0001 0.050 0.0025 0.002 0.0001 0.017 0.002 0.002 0.00005 0.00007 0.0047 0.0007 0.00007 N/A 1 0% 0% N/A 0% 0% N/A 0% 0% N/A 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A I I N/A I N/A N/A Chromium COD Co per Cy snide 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 7 7 1 1 1 0.006 7,040 6020 0.0144 <0.005 0.011 NOT SAMPLED 0.0029 3,533 3035.1 NOT SAMPLED 0.0068 0.0002 0.0004 0.006 4,857 3986.4 0.0144 0.0025 0.011 0.0029 2,079 1832.0 0.0068 0.0001 0.0004 N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A 0% 0% N/A N/A N/A I N/A I N/A N/A N/A N/A N/A N/A N/A N/A *Due to Rainfall BDL as 1/2 DL BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant City of High Point 2022 PAR Page 26 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (I b/d) _> * or 6-month Average (mg/1) _> * or Average Loading (I b/d) _> _ % violations,(chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> % violations,(chronic SNC is>= 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 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, Town Name=> High Point WWTP Name => Eastside WWTP N PD ES # _> N C0024210 1st 6 months, dates => 1/1/2022 to 06/30/2022 2nd 6 months, dates => 7/1/2022 to 12/31/2022 I ndustry Name I nnospec Active Chemicals IUP# 0120 Pipe # 001 Eth (benzene Lea Meth IeneChloride a hthalene 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 0.0016 0.0016 0.011 <0.004 0.338 <0.5* * <0.0001 0.000 0.0007 0.0008 0.0004 <0.0001 0.0133 <0.017** 0.0025 0.005 0.0016 0.0016 0.011 0.002 0.099 0.25* * 0.00005 0.0002 1 0.0007 0.0008 0.0004 0.00007 0.0039 0.008* 0% 0% 0% 0% 0% 0% 25% 0% 0% 0% 0% 0% 0% 0% 25% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickelo uene Total ow orus Zing 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 7 7 7 7 0.0091 0.021 0.0163 10.3 7.0 0.622 0.673 NOT SAMPLED 0.0043 0.0008 0.0006 3.30 3.29 0.285 0.339 0.0091 0.0210 0.0163 4.9 2.47 0.309 0.318 0.0043 0.0008 0.0006 1.94 1.12 0.132 0.140 N/A 0% 0% N/A N/A 0% 0% N/A 0% 0% N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * * Higher detection limit due to sample di I uti on as a result of matrix interference BDL as 1/2 DL BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant City of High Point 2022 PAR 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 => Maximum (mg/1) => or Maximum (lb/d) => or 6-month Average (mg/1) => or Average Loading (l b/d) => % vi of ati ons,(chroni c SNC i s — 66%) => %TRC violations, (SNC is— 33 %) => % vi of ati ons,(chroni c SNC i s — 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-month Average (mg/1) => or Average Loading (l b/d) => % vi of ati ons,(chroni c SNC i s — 66%) => %TRC violations, (SNC is— 33 %) => % vi of ati ons,(chroni c SNC i s — 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (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 of ati ons,(chroni c SNC i s — 66%) => %TRC violations, (SNC is— 33 %) => BDL as'/� DL Control Authority, Town Name=> WWTP Name => NPDES#=> 1st 6 months, dates => 2nd 6 months, dates => High Point Westside WWTP N CO024228 1/1/2022 to 06/30/2022 7/ 1 /2022 to 12/31 /2022 I ndustry Name KAO Specialties Americas LLC I U P # 0026 Pipe # 001 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 17 17 7 7 7 7 6 6 0.358* 0.530* 532 861 30.8 98 11.2 15.4 566 975 50.6 123.7 12.3 16.9 0.239 0.254 248 464 24.8 66 1.9 2.6 330 1 458 34.6 66.3 2.1 2.9 T 0% 6% 0% 0% 0% 0% N/A N/A 0 0% 0% 0% 0% 0% 0% N/A N/A t N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A COD M ethylene Chloride TKN Phosphorus T 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 1 1 6 6 6 6 1,610 3,740 <0.004 0.016 19.3 82.700 12.2 18 2,922 4,921 <0.002 0.021 21.2 90.9 17.1 11.9 1,354 2,456 0.002 0.016 6.2 20.0 5.2 8 1,952 2434 0.001 0.021 7.9 21.0 7.4 7.1 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 t N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Zinc 1st 6 months 2nd 6 months 1 1 0.023 0.048 0.033 0.063 0.0233 0.048 0.033 0.063 0% 0% 0% 0% t N/A N/A N/A N/A *Dueto rainfall BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter Ib/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment of ant City of High Point 2022 PAR Page 28 THIS PAGE IS INTENTIONALLY BLANK Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Kersey Valley Landfill Use separate forms for each industry/pipe WWTPName=> EastsideWWTP IUP# 0113 Enter BDL values as < (value) NPDES # => NC0024210 Pipe# 001 (Pond) 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => * Maximum (mg/l) => * or Maximum (lb/d) => * or 6-month Average (mg/1) => * or Average Loadi ng (I b/d) => % viol ations,(chroni c SNC is>= 66%) => %TRC violations, (SNC is— 33 %) => % viol ations,(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 Loadi ng (I b/d) => % viol ations,(chroni c SNC is— 66%) => % TRC violations, (SNC is>= 33 %) => % viol ations,(chroni c SNC is— 66%) => % TRC violations, (SNC is>= 33 %) => BDL as % DL ND => None Detected BDL => Bdow Detection Limit mg/I => milligrams per liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP=> wastewater treatment plant City of High Point 2022 PAR Page 30 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Kersey Valley Landfill Use separate forms for each industry/pipe WWTPName=> EastsideWWTP IUP# 0113 Enter BDL values as < (value) NPDES # => NC0024210 Pipe# 002 (Tank) 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => * Maximum (mg/l) => * or Maximum (lb/d) => * or 6-month Average (mg/1) => * or Average Loadi ng (I b/d) => % viol ations,(chroni c SNC is>= 66%) => %TRC violations, (SNC is— 33 %) => % viol ations,(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 Loadi ng (I b/d) => % viol ations,(chroni c SNC is— 66%) => % TRC violations, (SNC is>= 33 %) => % viol ations,(chroni c SNC is— 66%) => % TRC violations, (SNC is>= 33 %) => BDL as % DL ND => None Detected BDL => Bdow Detection Limit mg/I => milligrams per liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP=> wastewater treatment plant City of High Point 2022 PAR Page 31 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Kersey Valley Landfill Use separate forms for each industry/pipe WWTPName=> EastsideWWTP IUP# 0113 Enter BDL values as < (value) NPDES # _> NC0024210 Pipe# 003 (Pump Station) 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => * Maximum (mg/l) _> * or Maximum (lb/d) _> * or 6-month Average (mg/1) _> * or Average Loadi ng (I b/d) _> _ % viol ations,(chroni c SNC is>= 66%) _> T m %TRC violations, (SNC is— 33 %) _> % viol ations,(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 Loadi ng (I b/d) _> % viol ations,(chroni c SNC is— 66%) _> % TRC violations, (SNC is>= 33 %) _> % viol ations,(chroni c SNC is— 66%) _> z % 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 7 8 7 8 7 8 7 7 0.010 0.007 60 59 45 51 318.0 264 0.007 0.004 46 50.6 29.3 26.5 258.3 211.7 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A Copper Nickel Zinc 1,4-Dioxane 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 7 7 1 1 0.011 0.006 0.060 0.073 0.011 0.010 0.0515 0.138 0.003 0.006 0.051 0.063 0.006 0.005 0.0515 0.138 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 BDL as % DL ND => None Detected BDL => Bdow Detection Limit mg/I => milligrams per liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP=> wastewater treatment plant City of High Point 2022 PAR Page 32 THIS PAGE IS INTENTIONALLY BLANK 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=> EastddeWWTP IUP# 0144NPDES#=> Enter BDL values as < (value) NC0024210 Pipe# 001 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 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 %) => % 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 %) => % 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/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 %) => Flow, m d 1,4-Dioxane 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 1 1 1 1 1 1 1 0.0004 0.002 0.0467 <0.00015 0.00035 0.014 0.012 0.0004 0.002 0.0467 0.000075 0.00035 1 0.014 0.012 m 0% 0% N/A 0% 0% 00 0% 0% 0% N/A 0% 0% 0% 0% - 0% 0% N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A Copper C anide 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 0.031 0.072 <0.005 <0.005 0.0028 0.0051 <0.0005 <0.0005 0.031 0.072 0.0025 0.0025 0.0028 0.0051 0.00025 0.00025 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Zinc TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 0.152 0.466 'Certifiesfor TTO as Not Being Present 'Certifiesfor TTO as Not Being Present 0.152 0.466 m 0% 0% 0% 0% - N/A N/A N/A N/A BDL as/2 DL BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit I b/d => pounds per day SNC => Simificant Non -Compliance mgd => mi I I i on gal I ons per day TRC =>Techni cal RediewCriteria WWTP=>wastewater treatment Plant City of High Point 2022 PAR Page 34 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or M axi mum (1 b/d) => or 6-month Average (mg/1) => or Average Loading (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>= 33.70) _> 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 %) => % vi ol ati ons, (chroni c SNC is>= 660/() _> %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-month Average (mg/1) => or Average Loading (lb/d) => % vi ol ati ons, (chroni c SNC is— 66%) => %TRC violations, (SNC is>= 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => BDL as % DL Control Authority, Town Name=> WWTP Name=> NPDES#=> 1st 6 months, dates => 2nd 6 months, dates => High Point Eastside WWTP N C0024210 1/1/2022 to 06/30/2022 7/1/2022 to 12/31/2022 I ndustry Name Patheon Softgels, Inc. IUP# 0126 Pipe # 001 Flow, m d 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 7 8 7 7 7 7 7 7 0.058 0.073 1,838 2,330 122 138 2,848 3,974 0.035 0.050 1,037 1,248 79.3 47.7 2,058 2,065 > 0% 13% 0% 0% N/A N/A N/A N/A 0 0% 0% 0% 0% N/A N/A N/A N/A z 0% 20% 0% 0% N/A N/A N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A Acetone Ethyl acetate I so ropyl acetate M ethylene Chloride 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 3.57 2.77 <0.010 <0.010 <0.010 <0.010 <0.010 <0.010 3.57 2.77 0.005 0.005 0.005 0.005 0.005 0.005 T 0% 0% 0% 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% 1 0% 0% 0% 0% n-Am I acetate 1,4-Dioxane 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 <0.010 <0.010 <0.001 NOT SAMPLED 0.005 0.005 0.0005 > 0 0% 0% N/A 0% 0% N/A z 0% 0% N/A 0% 0% N/A I BDL => Below Detection Limit IUP=> Industrial User Permit SNC => significant Non -Compliance TRC => Technical Review Criteria mg/I => mi I I i grams per liter I b/d => pounds per day mgd => mi I I i on gal I ons per day WWTP => wastewater treatment City of High Point 2022 PAR Page 35 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/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 %) _> % violati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6-month Average (mg/1) _> or Average Loading (I b/d) _> % violati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> % violati ons,(chroni c SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> WWTP Name=> N PD ES # _> 1 st 6 months, dates => 2nd 6 months, dates => High Point Westsi de WWTP N C0024228 1/1/2022 to 06/30/2022 7/1/2022 to 12/31/2022 I ndustry Name PET Dairy IUP# 0151 Pi pe # 001 Flow, m d Ammonia BOD 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 1 1 7 7 1 1 0.202 0.180 6.55 2.4 3,439 4,040 6,680 7,358 9.08 3.60 4,766.13 5,844.92 9,259 11,046 0.168 0.151 6.55 2.4 1,250 1,582 6,680 7,358 9.08 3.60 1791.52 1,980.96 9259 11,046 14% 0% N/A N/A 0% 14% N/A N/A ° 0% 0% N/A N/A 0% 0% N/A N/A s 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 Oil & Grease TSS 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 7 7 45 307 9,290 3,610 62.4 460.9 12,683.2 3,768.7 45 307 2,043 1,670.9 62.4 460.9 2782.0 1,993.8 N/A N/A 14% 43% N/A N/A 14% 29% - N/A N/A N/A N/A N/A N/A N/A N/A BDL as % DL ND => None Detected BDL => Below Detection Limit mg/I => milligrams per liter I U P => Industrial User Permit I b/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant City of High Point 2022 PAR Page 36 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name=> High Point Use separate forms for each industry/pipe WWTP Name => Westside WWTP Enter BDL values as < (value) NPDES # _> NC0024228 1st 6 months, dates => 1/1/2022 to 06/30/2022 2nd 6 months, dates => 7/1/2022 to 12/31/2022 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 %) _> o % violations,(chronic SNC is 66%) _> %TRC violations, (SNC is— 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6-month Average (mg/1) _> or Average Loading (I b/d) _> _ % violations,(chronic SNC is 66%) _> %TRC violations, (SNC is— 33 %) _> o % violations,(chronic SNC is 66%) _> L %TRC violations, (SNC is— 33 %) _> BDL as12DL I ndustry Name Piedmont Chemical I U P # 0036 Pipe # 001 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 8 8 7 7 7 7 1 1 0.097 0.058 910.0 1,050 396 434 4.0 1.6 335.6 395.9 134.7 123.7 1.36 0.562 0.053 0.046 587.7 593.7 181.8 204.6 4.0 1.6 215.6 240.9 63.0 70.7 1.36 0.562 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A COD Cy snide Lead 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 7 7 1 1 1 1 1 1 3516 2,010 <0.010 <0.005 <0.0005 <0.010 0.006 0.10 1212 944 <0.0035 <0.0002 <0.0002 <0.0035 0.002 0.033 2165 1507 0.005 0.003 0.00025 0.005 0.006 0.10 765 625 0.002 0.0009 0.0001 0.002 0.002 0.033 N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment City of High Point 2022 PAR Page 37 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town NarrI High Point Use separate forms for each industry/pipe WWTPName => EastsideWWTPNPDES#-> Enter BDL values as < (value) NC0024210 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 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,(chronic SNC is>= 66%) => % TRC violations, (SNC is— 33 %) => % viol ati ons,(chronic SNC is>= 66%) => % TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-monthAverage(mg/1) => or Average Loading (I b/d) => % viol ati ons,(chronic SNC is>= 66%) => % TRC violations, (SNC is— 33 %) => % viol ati ons,(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 Loadi ng (I b/d) => % viol ati ons,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => % vi ol ati ons, (chroni c SNC is>= 66%) => %TRC violations, (SNC is 33 %) => I ndustry Name SafeGuard ILIP# 0146 Pipe # 001 Flow, m d 1,4-Dioxane 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 1 2 1 1 1 1 1 1 0.00037 0.0010 0.008 <0.010 <0.00015 <0.00015 <0.002 <0.002 0.00037 0.0007 0.008 0.005 0.00075 0.00075 0.001 0.001 m 0% 0% N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% - 0% 0% N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% Co)per 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 1 1 1 1 1 1 1 1 <0.002 <0.002 <0.005 0.005 0.0005 0.0011 0.032 0.0587 0.001 0.001 0.0025 0.005 0.0005 0.0011 0.032 0.059 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% 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 <0.0005 <0.0005 0.006 0.005 "Certifiesfor TTO as Not Being Present Certifiesfor TTO as Not Being Present 0.00025 0.00025 0.006 0. 0025 m 0% 0% 0% 0% 0% 0% 0% 0% - 0% 0% 0% 0% 0% 0% 0% 0% BDL as'h DL BDL => Below Detection Limit mq/1 => milligrams per liter I UP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria W WTP => wastewater treatment plant City of High Point 2022 PAR Page 38 THIS PAGE IS INTENTIONALLY BLANK Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name SlaneFairfield Use separate forms for each industry/pipe WWTPName => EastsideWWTP IUP# 0012 Enter BDL values as < (value) N PDES # _> N C0024210 Pipe # 001 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6-month Average (mg/1) _> or Average Loading (I b/d) _> %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) _> %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6-month Average (mg/1) _> or Average Loading (I b/d) _> %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6-monthAverage (mg/1) _> or Average Loading (I b/d) _> %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) _> %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) _> Flow, m d 1,4-Dioxane 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 0.070 0.064 0.0443 <0.010 12.3 0.6 0.002 <0.002 0.070 0.064 0.0443 0.005 12.3 0.6 0.002 0.001 m 0% 0% N/A N/A 0% 0% N/A N/A 0% 0% N/A N/A 0% 0% N/A N/A - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A COD Copper L ead M ercur 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 1427 1031 0.008 0.008 <0.0005 <0.0005 <0.0002 <0.0002 1427 1031 0.008 0.008 0.00025 0.00025 0.0001 0.0001 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 Nickel Zinc 1st 6 months 2nd 6 months 1st 6 months 12nd6months 1 1 1 0.0015 0.0015 0.022 0.0015 0.0015 0.022 m N/A N/A N/A N/A N/A N/A N/A N/A - N/A N/A N/A N/A N/A N/A N/A N/A BDL as %DL BDL => Below Detection Limit mg/I => milligramsper liter IUP => Industrial User Permit I b/d => pounds per day SNC => Significant Non -Compliance mgd => mi I I i on gal I ons per day TRC=>Technical Review Criteria WWTP => wastewater treatment plant City of High Point 2022 PAR Page 40 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name SlaneHosiery Use separate forms for each industry/pipe WWTPName => EastsideWWTP IUP# 0043 Enter BDL values as < (value) N PDES # => N C0024210 Pipe # 001 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-month Average (mg/1) => or Average Loading (I b/d) => %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-month Average (mg/1) => or Average Loading (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-monthAverage (mg/1) => or Average Loading (I b/d) => %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => Flow, m d 1,4-Dioxane Ammonia Chromium 1st 6 months 2nd 6 months 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.042 0.0121 10.2 <0.002 NO DISCHARGE NO DISCHARGE NO DISCHARGE NO DISCHARGE 0.042 0.0121 10.2 0.001 21 m 0% N/A 0% N/A 0% N/A 0% N/A - N/A N/A N/A N/A N/A N/A N/A N/A COD Copper L ead Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd6months 1 1 1 1 1102 0.008 0.0006 0.0022 NO DISCHARGE NO DISCHARGE NO DISCHARGE NO DISCHARGE 1102 0.008 0.0006 0.0022 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 Zinc 1st 6 months 2nd 6 months 1 0.029 No DISCHARGE 0.029 m N/A N/A - N/A N/A BDL as %DL BDL => Below Detection Limit mg/I => milligramsper liter IUP => Industrial User Permit I b/d => pounds per day SNC => Significant Non -Compliance mgd => mi I I i on gal I ons per day TRC=>Technical Review Criteria WWTP => wastewater treatment plant City of High Point 2022 PAR Page 41 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or 6-month Average (mg/1) _> or Average Loadi ng (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 Loadi 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 Teknor Apex - NC WWTPName => EastsideWWTP IUP# 0145 N PD ES # _> N C0024210 Pipe # 001 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Flow, m d 1,4-Dioxane Anti ony Arsenic 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 0.001 0.001 <0.002 0.0027 0.001 <0.002 <0.002 NOT SAMPLED 0.001 0.001 0.001 0.0027 0.001 0.001 0.001 0% 0% N/A N/A N/A N/A N/A 0 0% 0% N/A N/A N/A N/A N/A r 0% 0% N/A N/A N/A N/A N/A 2 0% 0% N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter BDL as Y: DL 1 U P => Industrial Use- Permit I b/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP=> wastewater treatment plant City of High Point 2022 PAR Page 42 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name WWTP Name=> Eastside WWTP IUP # Use separate forms for each industry/pipe NPDES # _> NC0024210 Pi pe # Enter BDL values as < (value) 1st 6 months, dates=> 2nd 6 months, dates=> 1/1/2022 to 06/30/2022 7/1/2022 to 12/31/2022 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 %) _> o % violations,(chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6 month Average (mg/1) _> or Average Loading (I b/d) _> _ % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> o % violations,(chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6 month Average (mg/1) _> or Average Loading (I b/d) _> _ % violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> o % violations,(chronic SNC is>= 66%) _> L %TRC violations, (SNC is>= 33 %) _> BDL as % DL Terra Nova Solutions 0153 Flow, m d 1,4-Dioxane Aluminum Antimony 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 2 1 1 1 0.011 0.027 0.0199 0.754 <0.0005 NOT SAMPLED NOT SAMPLED NOT SAMPLED 0.011 0.026 0.0199 0.754 0.00025 0% 0% N/A N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A N/A N/A Arsenic Barium Ber Ilium Bis(2-ethylhexyl phthalate 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 <0.002 0.026 <0.005 <0.500 <0.010 NOT SAMPLED NOT SAMPLED NOT SAMPLED 0.001 0.026 0.0025 0.250 0.005 N/A N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A N/A N/A 0% 0% Cadmium Carbazole Chloride Chloroform 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 <0.00015 <0.500 <0.010 14 0.02 NOT SAMPLED NOT SAMPLED NOT SAMPLED 0.000075 0.250 0.005 14 0.02 N/A 0% 0% N/A N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A N/A BDL => Below Detection Limit mq/I => miIIigramsper liter I U P => Industrial User Permit I b/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment City of High Point 2022 PAR Page 43 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 => 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 %) => % violati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6 month Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => % violati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> High Point WWTP Name => Eastside WWTP N PD ES # => 1 st 6 months, dates => 2nd 6 months, dates => N C0024210 1/1/2022 to 06/30/2022 7/1/2022 to 12/31/2022 I ndustry Name IUP# Pi pe # Terra Nova Solutions 0153 Chromium Cobalt Copper Cy snide 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 0.003 <0.002 0.003 <0.002 0.004 <0.002 <0.005 NOT SAMPLED 0.003 0.001 0.003 0.001 0.004 0.001 0.0025 a 0% 0% 0% 0% 0% 0% N/A 0 0% 0% 0% 0% 0% 0% N/A 0% 0% 0% 0% 0% 0% N/A 0% 0% 0% 1 0% 0% 1 0% N/A Fluoranthene Fluoride Lead Mol bdenum 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 <0.500 <0.010 0.762 0.0082 <0.0005 0.002 NOT SAMPLED NOT SAMPLED 0.250 0.005 0.762 0.0082 0.00025 0.002 0% 0% N/A 0% 0% N/A 0 0% 0% N/A 0% 0% N/A L 0% 0% N/A 0% 0% N/A 0% 0% N/A 0% 0% N/A n-Decane Nickel n-Octadecane Oil & Grease 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 <0.500 <0.010 0.0007 <0.500 <0.010 18.6 <5.0 NOT SAMPLED 0.250 0.005 0.0007 0.250 0.005 18.6 2.5 0% 0% N/A 0% 0% N/A N/A 0 0% 0% N/A 0% 0% N/A N/A s 0% 0% N/A 0% 0% N/A N/A 0% 0% N/A 0% 0% N/A N/A BDL => Below Detection Limit mg/I => miIIigramsper liter BDL as % DL IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant City of High Point 2022 PAR Page 44 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Control Authority, Town Name=> High Point WWTP Name => Eastside WWTP N PD ES # _> N C0024210 1st 6 months, dates => 1/1/2022 to 06/30/2022 2nd 6 months, dates => 7/1/2022 to 12/31/2022 I ndustry Name Terra Nova Sol utions IUP# 0153 Pipe # 001 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> 6 month Average (mg/1) _> Average Loading (I b/d) => %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> o %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> 6 month Average (mg/1) _> Average Loading (I b/d) _> %violations, (chronicSNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> 0 %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Selenium S fiver Thallium Tin 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 <0.001 <0.0005 <0.0005 <0.025 <0.025 NOT SAMPLED NOT SAMPLED NOT SAMPLED 0.0005 0.00025 0.00025 0.0013 0.0125 N/A N/A N/A 0% 0% N/A N/A N/A 0% 0% N/A I N/A I N/A 1 0% 0% N/A N/A N/A 0% 0% Zinc 1st 6 months 2nd 6 months 1 1 0.566 <0.005 0.566 0.0025 0% 0% 0% 0% 0% 0% 0% 0% BDL as % DL BDL => Below Detection Limit mg/I => milligrams per liter IUP => Industrial User Permit I b/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment City of High Point 2022 PAR 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 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 (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 (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 %) => BDL as'/z DL POTW must enter at least one of these Control Authority, Town Name=> High Point WWTP Name=> Eastside WWTP N PD ES # => N C0024210 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 I ndustry Name Thomas Built Buses I U P # 0047 Pipe # 001 Flow, mgd 1,4-Dioxane 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 7 7 1 1 1 1 1 0.011 0.011 <0.002 <0.00015 <0.00015 0.043 0.031 NOT SAMPLED 0.008 0.008 0.001 0.00008 0.00008 0.043 0.031 0% 0% N/A 0% 0% 0% 0% 0% 0% N/A 0% 0% 0% 0% - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Cy snide 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 7 7 0.003 0.002 <0.005 <0.005 0.0005 0.0008 0.010 0.065 0.003 0.002 0.0025 0.0025 0.0005 0.0008 0.008 0.022 m 0% 0% N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Silver Zinc TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 7 7 <0.0005 <0.0005 0.380 0.11 *Certifiesfor TTO as Not Being Present *Certifiesfor TTO as Not Being Present 0.00025 0.00025 0.194 0.068 m 0% 0% 0% 0% 0% 0% 0% 0% - N/A N/A ��N/AN/A N/A N/A N/A N/A BDL => Below Detection Limit mcyl => mi I I i grams per liter I U P => Industrial User Permit I b/d => pounds per day SNC => significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment olant City of High Point 2022 PAR Page 46 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Ultra Coatings Use separate forms for each industry/pipe WWTPName=> EastddeWWTP IUP# 0140NPDES#=> Enter BDL values as < (value) NC0024210 Pipe# 001 1st 6 months, dates=> 1/1/2022 to 06/30/2022 2nd 6 months, dates=> 7/1/2022 to 12/31/2022 Total # of samples => Maximum (mg/I) => or Maximum (lb/d) => or 6-month Average (mgil) => 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 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%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/I) => or Maximum (lb/d) => or 6-month Average (mg/I) => or Average Loading (I b/d) => % vi olations,(chronic SNC is>= 66%) => % TRC violations, (SNC is— 33 %) => % vi olations,(chronic SNC is>= 66%) => % TRC violations, (SNC is— 33 %) => Flow, m d 1,4-Dioxane 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 1 1 1 1 1 1 1 0.009 0.010 0.001 <0.00015 <0.00015 0.012 0.003 NOT SAMPLED 0.009 0.010 0.001 0.000075 0.000075 1 0.012 0.003 m 0% 0% N/A 0% 0% 0% 0% 0% 0% N/A 0% 0% 0% 0% - 0% 0% N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A Copper C anide 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 0.048 0.018 <0.005 <0.005 <0.0005 0.0008 0.021 0.0061 0.048 0.018 0.0025 0.0025 0.00025 0.0008 0.021 0.0061 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ,9Iver Zinc TTO 1st 6 months 2nd 6 months 1st 6 months 1st 6 months 2nd 6 months 1 1 1 <0.0005 <0.0005 0.522 TO as Not Being Present 'Certifiesfor TTO as Not Being Present 0.00025 0.00025 0.522'Certifiesfor TN/A m 0% 0% 0%0% 0% 0%N/A N/A N/AN/A N/A N/A BDL as % DL BDL => Below Detection Limit mcyl => milligrams per liter IUP => Industrial User Permit I b/d => pounds per day SNC => Simificant Non -Compliance mgd => mi I I i on gal I ons per day TRC =>Techni cal RediewCriteria WWTP=>wastewater treatment Plant City of High Point 2022 PAR Page 47 PART 6 ALLOCATION TABLES NORTH CAROLINNS INTERNATIONAL CITYTm 2022 PRETREATMENT PROGRAM ANNUAL REPORT POTW=: NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 07/01/22 Permits last modified: 07/01/22 Eastside POTW NCO024210 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 (please list alphab9idy) number number Industry Date Date Ex pires MGDgal/day m I lbs/day m I lbs/day Alberdincjk Bolev 0148 001 414 G & H 07/01/21 06/30/26 0.0400 40,000 273.55 238.52 CintasCorporation 0136 001 om Laundr 07/01/21 06/30/26 0.0850 85,000 3000.00 2126.70 1500.00 1063.35 Custom Drum Services 0138 001 Drum cond 06/01/22 05/31/27 0.0060 6,000 HandCraft Linen Services 0166 0001 om Laundr 04/01/20 06/07/22 04/01/25 0.1000 100,000 1000.00 834.00 500.00 417.00 Hard ss& Covin ton Hosi ery 0025 001 Textile 07/01/21 06/30/26 0.1200 120,000 Hunter Farms 0107 001 Dairy 06/01/22 05/31/27 0.1500 150,000 4000.00 5004.00 2500.00 3127.50 Hunter Farms 0107 002 Dai 06/01/22 05/31/27 0.1500 150,000 4000.00 5004.00 2500.00 3127.50 1 nnospec Performance Chemicals 0120 001 414 G & H 07/01/21 12/01/21 06/30/26 0.1000 100,000 3002.40 1060.01 Kersey Volley Landfill 0113 003 Landfill 07/01/22 06/30/27 0.0720 72,000 monitor monitor Mickey Truck Bodies 0144 001 433.17 01/01/20 01/01/25 0.0050 5,000 Patheon Soft els, Inc. 0126 001 439.47 03/01/20 03/01/25 0.0700 70,000 3000.00 1751.40 monitor SafeGuard 0154 001 433.17 03/01/19 08/06/20 02/29/24 0.0040 4,000 Slane Hosier -Fairfield 0012 001 Textile 05/01/20 05/01/25 0.1300 130,000 300.00 325.26 Slane Hosiery 0043 001 Textile 07/01/21 06/30/26 0.2600 260,000 Teknor Apex - NC 0145 001 414.46 04/01/19 03/31/24 0.0200 20,000 Terra Nova Solutions kaZebra 0153 001 437.26 05/08/18 12/01/21 05/01/23 0.0300 30,000 Thomas Built Buses 0047 001 433.17 07/01/21 06/30/26 0.0400 40,000 UltraCoati n s, Inc. 0140 001 433.17 05/01/18 05/01/23 0.0120 12,000 Column Totals=> 1.3940 1,394,000 17996 9359 Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (lbs/day) => Total Allowablefor Industry (MAIL) (lbs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available(%) => Percent M A H L still available(%) => 5 Percent M A H L (Ibs/dav) => NPDES Permitted Flow=> NPDES Design Design 12.1968 25430 13.8032 1 36586 89.9 % 5�301 70.2 47.7 % 3�4-5.0 1.3000 24 City of High Point 2022 PAR Page 48 POTW=: NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 07/01/22 Permits last modified: 07/01/22 Eastside POTW NCO024210 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load (please list alphab9idy) number number m I Ibs/d m I Ibs/d m I Ibs/d m I Ibs/d m I Ibs/d m I lbs/day Alberdincjk Bolev 0148 001 monitor 0.0140 Ci ntas Corporation 0136 001 4.0000 2.8356 Custom Drum Services 0138 001 0.1600 0.0080 0.7000 0.0350 HandCraft Linen Services 0166 0001 20.00 16.68 0.5000 0.4170 Hard ss& Covin ton Hod ery 0025 001 40.00 40.03 Hunter Farms 0107 001 20.00 25.02 Hunter Farms 0107 002 20.00 25.02 I nnospecPerformanceChemicals 0120 001 monitor 0.0740 Kersey ValLandfill 0113 003 monitor monitor Mickey Truck Bodies 0144 001 0.0700 0.0029 0.5000 0.0209 0.7500 0.0313 0.0800 0.0033 Patheon Soft els, Inc. 0126 001 SafeGuard 0154 1 001 0.0500 0.0017 0.0500 0.0017 0.5000 0.0167 0.1000 0.0033 Slane Hosier -Fairfield 0012 001 25.00 1 27.11 monitor monitor Sane Hosiery 0043 001 35.00 75.89 1 monitor monitor Teknor A ex - NC 0145 001 monitor 0.4200 0.0701 Terra Nova Solutions kaZebra 0153 001 0.3230 0.0808 0.2420 0.0605 Thomas Built Buses 0047 001 0.0125 0.0042 0.5000 0.1668 0.0500 0.0167 0.2000 0.0667 UltraCoati n s, Inc. 0140 001 0.0100 0.0010 0.0250 0.0025 0.1000 0.0100 0.1250 0.0125 Column Totals=> 210 0.0000 0.0098 0.2806 3.4228 0.2439 Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (lbs/day) => Total Allowablefor Industry (MAIL) (lbs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available(%) => Percent M A H L still available(%) => 5 Percent M A H L (Ibs/dav) => Stream Stream Stream AS/Nit/TF Stream Design Std Std Std inhibition Std 4748.80 2.6217 0.8739 40.0532 81.3910 3257 2176.84 0.4984 0.0509 0.7222 4.2214 5391 4786E 2571.96 2.1939 0.8230 39.3310 77.1696 2362.21 2.1232 0.8133 39.0504 73.7468 1.54 91.8 % 86.3 49.7 % 81.0 % 93.1 % 97.5 % 90.6 % 66.3 237.44 0.1311 0.0437 2.0027 4.0696 0.11 City of High Point 2022 PAR Page 49 POTW=: NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 07/01/22 Permits last modified: 07/01/22 Eastside POTW NCO024210 Lead Mercury Molybdenum Nickel Selenium S11ver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load (please list alphab9idy) number number m I Ibs/d m I Ibs/d m I Ibs/d m I Ibs/d m I Ibs/d m I lbs/day Alberdincjk Bolev 0148 001 0.0110 CintasCorporation 0136 001 monitor Custom Drum Services 0138 001 0.5000 0.0250 0.0500 0.0025 HandCraft Linen Services 0166 0001 Hard ss& Covin ton Hod ery 0025 001 Hunter Farms 0107 001 Hunter Farms 0107 002 1 nnospecPerformanceChemicals 0120 001 0.0600 KerseyValleyLandfill 0113 003 monitor Mick Truck Bodies 0144 001 0.2500 0.0104 0.1500 0.0063 0.0500 0.0021 Patheon Soft els, Inc. 0126 001 SafeGuard 0154 001 0.1250 0.0042 0.2500 0.0083 0.0500 0.0017 Slane Hosier -Fairfield 0012 001 monitor monitor monitor Sane Hosiery 0043 001 monitor monitor Teknor Apex - NC 0145 001 0.3200 0.0534 Terra Nova Solutions kaZebra 0153 001 0.1600 0.0400 Thomas Built Buses 0047 001 0.1250 0.0417 0.5000 0.1668 0.0500 0.0167 UltraCoati n s, Inc. 0140 001 0.1000 0.0100 0.0500 0.0050 0.0500 0.0050 Column Totals=> 0.2557 0.000000 0.0000 0.1889 0.0000 1 0.0254 Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (lbs/day) => Total Allowablefor Industry (MAIL) (lbs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available(%) => 5 Percent MAHL (Ibs/dav) => Stream Std Stream Std 0.129127 0.008138 0.120989 0.000000 0.120989 100.0 % 93.7 % 0.006456 Stream Std Stream Std AS/Nit/TF inhibition 9.2431 6.2152 1.4419 33.436( 0.1119 0.5290 0.4679 0.2W 9.1312 5.6862 0.9740 33.181, 0.2557 0.0000 0.1889 0.0000 0.025� 8.8755 5.4973 0.9740 33.156, 97. %% #VALUE! 96.7 % 100.0 % 99.9 °i 96.0 % #VALUE! 88.4 % 67.5 % 99.2 °/ 0.4622 0.3108 0.0721 1.671£ City of High Point 2022 PAR Page 50 POTW=: NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 07/01/22 Permits last modified: 07/01/22 Eastside POTW NCO024210 Zinc Total Nitrogen Total Phos. COD Oil & Grease Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load (please list alphab9idy) number number m I Ibs/d m I Ibs/d m I Ibs/d m I Ibs/d m I lbs/day Alberdincjk Bolev 0148 001 0.0350 monitor CintasCorporation 0136 001 4.0000 2.8356 monitor monitor Custom Drum Services 0138 001 1.0000 0.0500 HandCraft Linen Services 0166 0001 1.0000 0.8340 25.00 20.85 Hard ss& Covin ton Hod ery 0025 001 3000.00 3002.40 Hunter Farms 0107 001 10000.00 12510.001 monitor Hunter Farms 0107 002 10000.00 12510.00 monitor 1 nnospecPerformanceChemicals 0120 001 0.5079 monitor Kersey Valley Landfill 0113 003 monitor Mickey Truck Bodies 0144 001 1.4800 0.0617 Patheon Soft els, Inc. 0126 001 monitor SafeGuard 0154 001 0.5000 0.0167 Slane Hosier -Fairfield 0012 001 monitor monitor Sane Hosiery 0043 001 monitor monitor Teknor Apex - NC 0145 001 1.0500 0.1751 Terra Nova Solutions kaZebra 0153 001 4.5000 1.1259 monitor Thomas Built Buses 0047 001 1.4800 0.4937 UltraCoati n s, Inc. 0140 001 0.7500 0.0751 Column Totals=> 6.2108 0.00 20.85 28022.40 0.0000 Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (lbs/day) => Total Allowablefor Industry (MAIL) (lbs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent M A H L still available(%) => 5 Percent M A H L (Ibs/dav) => AS/Nit/TF inhibition NPDES 10576.139 2995.4790 7580.66 0.00 7580.66 100.0 % 71.7 % 528.81 NPDES 567.92 523.71 44.20 20.85 23.35 52.8 % 4.1 % 28.3958 47221.281 28022.400 #VALUE! #VALUE! 192.8538 14.3630 178.4907 6.2108 172.2799 96.5 % 89.3 % 9.6427 #VALUE! #VALUE! City of High Point 2022 PAR Page 51 POTW=: NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 07/01/22 Permits last modified: 07/01/22 Eastside POTW NCO024210 Antimony Beryllium Industry Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load (place list alphabetidy) number number m I Ibs/d m I bs/day Alberdincjk Bolev 0148 001 Ci ntas Corporation 0136 001 Custom Drum Services 0138 001 HandCraft Linen Services 0166 0001 Hard ss& Covin ton Hod ery 0025 001 Hunter Farms 0107 001 Hunter Farms 0107 002 1 nnospecPerformanceChemicals 0120 001 Kersey ValLandfill 0113 003 Mickey Truck Bodies 0144 001 Patheon Soft els, Inc. 0126 001 SafeGuard 0154 1 001 Slane Hosier -Fairfield 0012 001 Sane Hosiery 0043 001 Teknor Apex - NC 0145 001 monitor Terra Nova Solutions kaZebra 0153 001 Thomas Built Buses 0047 001 UltraCoati n s, Inc. 0140 1 001 Column Totals=> 0.0000 0.0000 Bast s=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (lbs/day) => Total Allowablefor Industry (MAIL) (lbs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available(%) => Percent M A H L still available(%) => 5 Percent M A H L (Ibs/dav) => Stream Std Stream Std 2.41' 0.26� 2.15, 0.00( 2.1E 100.0 89.1 0.12( 2.4307 1.3325 1.0981 0.0000 1.0981 100.0 % 5.2 % PO .1215 City of High Point 2022 PAR Page 52 THIS PAGE IS INTENTIONALLY BLANK POTW=> NPDES#=> IUP Count 1 3 7 8 9 10 Allocation Table Headworks last approved: 04/07/20 Allocation Table updated: 05/07/21 Permits last modified: 07/01/21 WestsideWWTP NCO024228 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Industry INDUSTRY NAMES Permit (ply listalphabdidy) number Type Renewal Modification Date Ripe of Effective Effective Permit number Industry Date Date Ex ires FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGDgal/day Conc. Load m I Ibstd Conc. Load m I bstday Cascade Die Casting Group 0128 001 464.16 07/01/21 06/30/26 0.0090 9,000 KAO SpecialtiesAmericas 0026 001 414.85 07/01/21 06/30/26 0.2500 250,000 1251.00 625.50 PET Dai ka Dairy Fresh 0151 001 Dairy 06/06/21 06/05/26 0.2000 200,000 5337.60 2502.00 RiedmontChemicall Industries1 0036 001 414.85 07/01/21 06/30/26 0.1000 100,000 417.00 166.80 Col umn Total s => 0.5590 559,000 7006 3294 Basis=> MAHL from HWA (lbstday) => Uncontrollable Loading (lbstday) => Total Allowablefor Industry (MAIL) (lbstday) => Total Permitted to Industry (Ibstday) => MAIL left (lbstday) => Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Percent MAHL (lbstdav) => NPDES Permitted Flow=> NPDES 8.2000 Design Design 1 315271 5562 1 259651 1 25098 2418 1 22680 2.8995 5.3005 4.7415 18959 193 89.5 % 73.0 % 85.5 57.8 % 60.1 % 77.2 City of High Point 2022 PAR Page 54 POTW= NPDES#= IUP Count 1 3 2 4 2 6 7 8 9 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 04/07/20 Ripe number 05/07/21 07/01/21 WestsideWWTP NCO024228 Industry INDUSTRY NAMES Permit (ply l ist alphabetidy) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Conc. Load m I Ibs/d Conc. Load m I Ibs/d Conc. Load m I Ibs/d Conc. Load m I Ibs/d Conc. Load m I lbstday Cascade Di a Casti ng Group 0128 001 0.0375 KAO SpecialtiesAmericas 0026 001 PET Dairy ka Dairy Fresh 0151 001 Monitor RiedmontChemicall Industries1 0036 001 Monitor Col umn Total s => 0 0.0000 0.0000 0.0000 0.0375 Bask=> MAHL from HWA (lbstday) => Uncontrollable Loading (lbstday) => Total Allowablefor Industry (MAIL) (lbstday) => Total Permitted to Industry (Ibstday) => M A I L I eft (I bstday) => Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available(%) _> 5 Percent MAHL (lbstdav) => Design Stream Std Stream Std Stream Std Stream Std 3241.59 0.5624 0.1181 1.8903 4.0874 483.64 0.0725 0.0677 0.0677 0.3942 2757.95 0.4899 0.0504 1.8226 3.6933 0.00 0.0000 0.0000 0.0000 0.0375 2757.95 0.4899 0.0504 1.8226 3.6557 100.0 % 100.0 % 100.0 % 100.0 % 99.0 85.1 % 87.1 % 42.7 % 96.4 % 89.4 162.08 0.0281 0.0059 0.0945 0.20" City of High Point 2022 PAR Page 55 POTW= NPDES#= IUP Count 1 3 2 4 2 6 7 8 9 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 04/07/20 Ripe number 05/07/21 07/01/21 WestsideWWTP NCO024228 Industry INDUSTRY NAMES Permit (phase list alphabdidy) number Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Conc. Load m I Ibs/d Conc. Load m I Ibs/d Conc. Load m I lbstday Conc. Load m I lbstday Conc. Load m I bstday Cascade Di a Casti ng Group 0128 001 0.1000 KAO SpecialtiesAmericas 0026 001 PET Dairy ka Dairy Fresh 0151 001 RiedmontChenicall Industries1 0036 001 0.1960 0.1490 Col umn Total s => 0.1960 0.2490 0.000000 0.0000 0.0000 Basis=> MAHL from HWA (lbstday) => Uncontrollable Loading (lbstday) => Total Allowablefor Industry (MAIL) (lbstday) => Total Permitted to Industry (Ibstday) => MAIL left (Ibstday) => Percent Allow. Ind. (MAIL) still available (%) _> MAHL still available(%) => 5 Percent MAHL (lbstdav) => Stream Std Stream Std NPDES Stream Std Stream Std 0.4989 0.7122 0.012258 7.3867 4.6398 0.1330 0.0459 0.004836 0.1330 0.3659 0.6663 0.007422 #VALUE! 4.5068 0.1960 0.2490 0.000000 0.0000 0.0000 0.1699 0.4173 0.007422 #VALUE! 4.5068 62.6% 100.0 % #VALUE! 100.0Percent M46.4 58.6% 60.5 % #VALUE! 97.1 % 0.0356 1 0.3693 0.2320 City of High Point 2022 PAR Page 56 POTW= NPDES#= IUP Count 1 3 2 4 2 6 7 8 9 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 04/07/20 Ripe number 05/07/21 07/01/21 WestsideWWTP NCO024228 Industry INDUSTRY NAMES Permit (ply list alphabetidy) number Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Conc. Load m I Ibs/d Conc. Load m I Ibs/d Conc. Load m I Ibs/d Conc. Load m I Ibstd Conc. Load m I lbstday Cascade Di a Casti ng Group 0128 001 1.0000 KAO SpecialtiesAmericas 0026 001 1.6000 PET Dairy ka Dairy Fresh 0151 001 RiedmontChemicall Industries1 0036 001 0.4900 Col umn Total s => 0.0000 0.0000 3.0900 0.00 0.00 Bask=> MAHL from HWA (lbstday) => Uncontrollable Loading (lbstday) => Total Allowablefor Industry (MAIL) (lbstday) => Total Permitted to Industry (Ibstday) => MAIL left (Ibstday) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available(%) => 5 Percent MAHL (lbstdav) => Stream Std Stream Std Stream Std Design Design 0.3093 0.0074 22.5903 3241.5912 677.04 0.1378 0.0532 2.0313 665.3897 117.71 0.1715 -0.0458 20.5590 2576.20 559.33 0.0000 0.0000 3.0900 0.00 0.00 0.1715 -0.0458 17.4690 2576.20 559.33 100.0 % 100.0 % 85.0 % 100.0 % 100.0 % 55.4 % -616.6 % 77.3 % 79.5 % 82.6 % 0.0155 0.0004 1.1295 162.08 33.8521 City of High Point 2022 PAR Page 57 POTW= NPDES#= IUP Count 1 3 2 4 2 6 7 8 9 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 04/07/20 Ripe number 05/07/21 07/01/21 WestsideWWTP NCO024228 Industry INDUSTRY NAMES Permit (phase list alphabdidy) number COD Permit Limits Beryllium Permit Limits Oil & Grease Permit Limits Conc. Load m I Ibstd Conc. Load m I Ibsd Conc. Load m I Ibstd Cascade Di a Casti ng Group 0128 001 KAO SpecialtiesAmericas 0026 001 Monitor PET Dairy ka Dairy Fresh 0151 001 Monitor Monitor RiedmontChemicall Industries1 0036 001 Monitor Col umn Total s => 0.0000 0.0000 0.0000 Basis=> MAHL from HWA (lbstday) => Uncontrollable Loading (lbstday) => Total Allowablefor Industry (MAIL) (lbstday) => Total Permitted to Industry (Ibstday) => MAIL left (Ibstday) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available(%) => 5 Percent MAHL (lbstdavl => #REF! Stream Std #REF! #REF! 0.5186 #REF! #REF! 0.0169 #REF! #REF! 0.5017 #REF! 0.0000 0.0000 0.000C #REF! 0.5017 #REF! #REF! 100.0 % #REF! #REF! 96.7 % #REF! #REF! 0.0259 #REF' City of High Point 2022 PAR Page 58 THIS PAGE IS INTENTIONALLY BLANK PART 7 PPS & SNCR NORTH CAROLINNS INTERNATIONAL CITYTm 2022 PRETREATMENT PROGRAM ANNUAL REPORT 2022 Pretreatment Per for man ceSummar y (PPS) 1. Pretreatment Town Name: City of High Point 2. "Primary" NPDESNumber NC00 24210 or N on_D i scharge Permi t# i f appl i cabl a => 3. PAR begin Date, please enter 01 /01 /yy 3. => 01 /01 /22 4. PAR end Date, please enter 12/31/yy 4. => 12/31/22 5. Total number of SI Us, includes Cl Us 5. => 21 6. Number of Cl Us 6. => 12 7. Number of SlUswith no IUP, or with an expired I U P 7. => 0 8. Number of SI Us not i nspected by POTW 8. => 0 9. Number of SIUs not sampled by POTW 9. => 0 10. Numberof SlUs in SNC dueto lUP Limit violations 10.=> 0 11. N umber of SI Us i In SNC due to Reporti ng vi of ati ons 11. => 0 12. Number of SIUs in SNC dueto violation of a compliance schedule, CO, AO or similar 12. => 0 13. Number of Cl Us in SNC 13. => 0 14. N umber of SI Us i ncl uded i In publ i c noti ce 14. => 0 15 Total number of SI Us on a compl i ance schedul e, CO, AO or si mi I ar 15. => 0 16. Number of NOVs, NNCsor similar assesed to SIUs 16. => 18 17. Number of Civil Penalties assessed to SI Us 17. => 6 18. Number of Criminal Penal ti es assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => 3450* 20. Number of IUsfromwhich penalties collected 20. => 3 *$1,050 of penalties collected was carryover from 2021 VoteS: AO Administrative Order IUP Industrial Use' Pretreatment Permit POTW CIU Categorical Industrial Use' NNC Noticeof Non -Compliance SIU Publicly Owned Treatment Works Significant Industrial User CO Consent Order NOV Noticeof Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report City of High Point 2022 PAR Page 60 THIS PAGE IS INTENTIONALLY BLANK Pretreatment Annual Report (PAR) PAR covers this calendar year => 2022 Significant Non -Compliance Report (SNCR) Control Authority=Program=Town Name => City of High Point WWTP = Wastewater Treatment R ant, use separate form for each WWTP. WWTP Name => Eastsi de SIU = Significant Industrial User SNC = Significant Non -Compliance N PD ES # _> N C0024210 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. None Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct? Notify the Division of any errors! Database indicates SNC history for previous years. EVERY SNC MUST beexplained i n the N arrati ve, How was, is, or will it beresolved? REPEAT SNCs are serious matters that MUST be expl ai ned in the Narrative. City of High Point 2022 PAR Page 62 Pretreatment Annual Report (PAR) PAR covers this calendar year => 2022 Significant Non -Compliance Report (SNCR) Control Authority=Program=Town Name => City of High Point WWTP = Wastewater Treatment R ant, use separate form for each WWTP. WWTP Name => Westsi de SIU = Significant Industrial User SNC = Significant Non -Compliance NPDES# _> NCO024228 A SNCR Form must be submitted with every PAR, please write" None" if you had No SIUs in SNC during calendar year 1 UP # Pipe # I ndustry Name Parameter or "Reporting" SNC? (Yes/No) for each 6-month period. Jan. - June July - Dec. None Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct? Notify the Division of any errors! Database indicates SNC history for previous years. EVERY SNC MUST beexplained i n the N arrati ve, How was, is, or will it beresolved? REPEAT SNCs are serious matters that MUST be expl ai ned in the Narrative. City of High Point 2022 PAR Page 63 hist IIVV REPORT THIS REPORT CONTAINS ERRORS; DEQ INFORMED 1/23/2023 High Point 2016 2017 2018 2019 2020 2021 2022 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half Patheon Softgels, Inc. PreviousNames: Banner Pharmcaps IUP # 126 Pipe # 001 SIU Word Description: pharmaceutical D IUP Status: Active Acetone Custom Drum Services, Inc. PreviousNames: Duke Steel Drum IUP # 0138 Pipe # 001 SIU Word Description: drum services IUP Status: Active Cyanide Toluene Harriss and Covington Hosiery Mills PreviousNames: IUP # 0025 Pipe # 01 SIU Word Description: Textile IUP Status: Active Chromium Copper KAO Specialties Americas LLC PreviousNames: High Point Chemical IUP # 0026 Pipe # 01 SIU Word Description: chemicals, OCPSF IUP Status: Active Bis(2-ethylhexyl)phthalate Bis(ethyl-hexyl TSS Maola High Point LLC dba Hunter Farms PreviousNames: IUP # 0107 Pipe # 001, 002 SIU Word Description: food,Dairy IUP Status: Active BOD X City of High PointWX Pmsemi-annual period indicates snc for the period for the respective parameter. Page 64 PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 60 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. hist IIVV REPORT THIS REPORT CONTAINS ERRORS; DEQ INFORMED 1/23/2023 CBOD Ix I I I COD Piedmont Chemical Industries PreviousNames: IUP # 0036 Pipe # 01 SIu Word Description: chemicals, OCPSF IUP Status: Active bis(2-ethylhexyl)hpthalate Bis(2-ethylhexyl)phthalate COD dimethylpthalate Interference Naphthalene Naphthelene Toluene Innospec Active Chemicals PreviousNames: IUP # 0120 Pipe # 01 Innospec Performance Chemicals US SIu Word Description: Prochem Plant #2 chemicals, OCPSF IUP Status: Active 1,2-Dichloroethane Bis(2-ethylhexyl)phthalate COD dimethyl phthalalte Dimethyl phthalate Naphthalene NI•13 Toluene City of High PointWW Pmsemi-annual period indicates snc for the period for the respective parameter. Page 65 PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 61 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. hist IV REPORT THIS REPORT CONTAINS ERRORS; DEQ INFORMED 1/23/2023 Slane Hosiery Mill PreviousNames: IUP # 0043 Pipe # 01 SIU Word Description: Textile IUP Status: Active Lead NH3 Zinc Thomas Built Bus PreviousNames: IUP # 0047 Pipe # 01 SIU Word Description: metals IUP Status: Active Cadmium Copper Cyanide Lead Nickel Zinc Cascade Die Casting Group, Inc. PreviousNames: Southern Diecasting IUP # 0128 Pipe # 001 SIU Word Description: metals-464.16 IUP Status: Active COD Cyanide NH3 Oil Grease Phenol Reporting City of High PointWW Pmsemi-annual period indicates snc for the period for the respective parameter. Page 66 PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. hist IV REPORT THIS REPORT CONTAINS ERRORS; DEQ INFORMED 1/23/2023 Mickey Truck Bodies, Inc. PreviousNames: IUP # 0144 Pipe # 001 SIU Word Description: Metal Finishing IUP Status: Active COD Zinc Teknor Apex - North Carolina PreviousNames: Viking Polymers LLC IUP # 0145 Pipe # 001 SIU Word Description: Plastic Molding, OCPSF IUP Status: Active Flow Cintas Corporation Location #45 PreviousNames: IUP # 0136 Pipe # 001 SIU Word Description: laundry -industrial IUP Status: Active COD Nickel Oil Grease Phosphorus Alberdingk Boley, Inc. PreviousNames: IUP # 0148 Pipe # 001 SIU Word Description: chemicals, OCPSF IUP Status: Active BOD COD DFA Dairy Brand Fluids LLC dba PET Dairy PreviousNames: Dairy Fresh - Suiza Dairy Group, LLC dba IUP # 0151 Pipe # 001 Winn-dixie Dairy/Superbrand Dairies SIU Word Description: Dean Dairy Fluids LLC dba PET Dairy food,Milk Process IUP Status: Active BOD I I XIX XI COD TSS XI I IX I I I I City of High PointWX Pmsemi-annual period indicates snc for the period for the respective parameter. Page 67 PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. hist IV REPORT THIS REPORT CONTAINS ERRORS; DEQ INFORMED 1/23/2023 Handcraft Linen Services IUP # 0166 Pipe # 01 IUP Status: Active Phosphorus PreviousNames: SIU Word Description: Commercial Laundry IX XIX XIX City of High PointWW Pmsemi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Page 68 THIS PAGE IS INTENTIONALLY BLANK