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HomeMy WebLinkAboutNC0024210_Pretreatment_Annual_Report_20240216 IT Y OF lei I gy 10, qmm% c 4::3 Al l 11 t 2023 PRETREATMENT PROGRAM ANNUAL REPORT (_: I T Y 0 F hiqh point., CITY OF HIGH POINT PRETREATMENT ANNUAL REPORT Report Date: February 16, 2024 Period Covered by This Report: 01-01-2023 through 12-31-2023. Name of Wastewater Treatment Plant(s)with NPDES Permit Number: Eastside NCO024210 Westside NCO024228 Person to contact covering information contained in this report: Name: Carrie Hyler Title: Pretreatment Supervisor Mailing Address: City of High Point P.O. Box 230 High Point, NC 27261 Telephone No: (336) 883-3090 1 have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false informat' a i 9-c*)-4 Pretreatment Supervisor Date LSignature of Of0al Title 211 South Hamilton St. High Point, NC 27260 `` 336.883.3111 op° HighPointNC.gov TABLE OF CONTENTS Page PART 1 General Information 1 General Permit Information PART 2 5 SIU Information and Inspection Summary General Permit Information PART 3 9 SIU Compliance and Enforcement PART 4 SNC Summary 13 PART 5 Industrial Data Summary Forms 15 PART 6 Allocation Tables 42 PART 7 PPS&SNCR 52 PART 1 1 GENERAL INFORMATION 2023 PRETREATMENT PROGRAM ANNUAL REPORT PART 1 GENERAL PROGRAM INFORMATION The City of High Point's Pretreatment Program began 2023 with 21 significant industrial users (SIU)which includes 12 categorical industrial users but one SIU was dropped in October. During 2023,the pretreatment program renewed two SIU discharge permits. All SIUs had at least one industrial user facility inspection during 2023 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,the City of High Point has not received approval for Eastside's LTM P. Eastside Wastewater Treatment Plant Eastside continues to operate with an expired NPDES permit.There were no upsets or interferences attributed to industrial users; however,the City of High Point continues to screen for 1,4-dioxane at the plant and sources have been traced to two SIUs.Those SIUs are voluntarily taking action to reduce 1,4-dioxane discharges by capturing and hauling wastewater that contains 1,4-dioxane, using dedicated hoses for raw and finished materials handling, and capturing their air scrubber water. City of High Point 2023 PAR Page 1 PART 1 GENERAL PROGRAM INFORMATION Westside Wastewater Treatment Plant There were a few incidents of foam showing up at the plant that were traced to industrial users but it did not cause any upsets or interferences with the wastewater treatment. Dental Users The City of High Point added one additional dental facility bringing the total to 61 dental practices and one school identified that encompasses 106 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 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 1.098 1.134* Eastside %Design SIU permitted 4.22 4.36 Eastside HWA date received 06/05/2017 05/24/2022 Receipt acknowledged by Keyes McGee Eastside HWA date next due 05/31/2022 05/31/2027 Due date based on every 5 yr.submission requirement Eastside HWA date approved 08/10/2017 Blank New HWA submitted; no approval received Both Program SIUs 21 20 Count accurate as of 12/31/2023 Both Program CIUs 10 12 Both Last Audit 09/12/2016 08/19/2021 Audit performed by Alex Lowe Both Audit Year Next 20/21 25/26 Both Year PCI Done 08/19/2021 07/28/2022 *The correction does not reflect the new SIU added January 1,2024;therefore,differs from what is listed in the allocation table. All changes are highlighted, and corrections are on the program information sheets which follow on pages 4 and 5. City of High Point 2023 PAR Page 2 Pretreatment Program Info Database printed on: 12/22/2023 for Program Name High Point IWC%at 7Q10 85.37 WWTP Name East Side Stream Information 7Q10 Flow cfs/mgd 6.9 / 4.46 Program Approval Date 06/10/1983 Pretreatment Status 1 Q10 Flow cfs/mgd 5.74 / 3.71 Full Stream Classification WS IV Region WSRO Basin Number CPF08 County Guilford Receiving Stream Name Deep River NPDES Number NC0024210 NPDES Effective Date Last PAR Rec 02/15/2023 PAR Due Date03/01/2024 mercury 01/01/2014 1631 NPDES Expire Date Current Fiscal 98119/2021 LAs+ I o 11Zg'Zp� required p 12/31/2018 Year PCI Done o t W ,a 19 ap a5/ POTW is Primary WTP TRUE Last Audit on 491 Audit Year Next•2Q/ " es Design Flow mgd 26.0000 %Design mgd is SIU permitted Permitted SIU flow(mgd)[Pt SIU) 098 WWTP SIU's 17 lip Program SIUs 1'24) WWTP CIU's 7 1 Program CIUs 1-0- 12- HW LTMP IWS SUO ERP date Inactive Date Next Due Date Received by DWR 05/29/2020 02/05/2020 01/29/202 01/29/2020 Date Approved G&4=-Q=z - 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 Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp Mr. Bill Frazier 1 11336-880-0627 336-883-3109 11 7/31/2001 2/4/2004 bill.frazier@highpointnc.gov Laboratory Services Manager P.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 1PO Box 230 27261 Ms--Alannah-Russeil- l98' alapwm russell@highpointar--g.Qy La'boratocy Analyst- PO BOX 230 27261 N+U, NSV\Jtj� Mcp, 4-Iv\ 3 31v-91 83-3051 as1�1 ,nnartivi@ kt k ow4nc, ov Arfl Mr, ZaC—, &trv\es 33b--98 3— 63q Pretreatment Related NO Vs from DWQ DWR Central Office Contact JPretreatment Staff 8/9/1998 Annual Report DWR Regional Contact ricia-Lowefy-- 1/23/1996 PCI -Detection limits; not sending NOVs fJ0 �ov1QP1r wt}l7 DV�12 ti^15120 4/19/2001 Annual Report 4/24/2001 PCI-Compliance evaluation City of High Point 2023 PAR Page 3 Pretreatment Program Info Database printed on: 12/22/2023 for Program Name High Point IWC %at 7Q10 95.85 WWTP Name West Side Stream Information Program Approval Date 06/10/1983 7Q10 Flow cfs/mgd 0.67 / 0.43 Pretreatment Status Full 1 Q1 0 Flow cfs/mgd 0.57 / 0.37 Stream Classification C Region WSRO Basin Number YAD07 County Guilford Receiving Stream Name RICH FORK NPDES Number NCO024228 NPDES Effective Date Last PAR Rec 02/15/2023 PAR Due Date03/01/2024 mercury 03/01/2021 1631 Current Fiscal NPDES Expire Date 02/28/2026 08/19/262! L4A t Mi -1ka Zon- , required Year PCI Done B lq �D�) / b POTW is Primary WWTP FALSE Last Audit on 0" Audit Year NeA20/24-- es Design Flow mgd 10.0000 %Design mgd is SIU permitted 5.59 Permitted SIU flow(mgd)[Pt—SIU) .559 WWTP SIU s Program SIUs.k = WWTP CIU's 3 Program CIUs 10- !a HWA LTMP IWS SUo 'ERP date Inactive Date Next Due I F Date Received by DWR 07/19/2021 05/29/2020 02/05/2020 01/29/2020 01/29/2020 Date Approved j 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 336-880-0627 336-883-3109 47/31/2001 2/4/2004 bill.frazier@highpointnc.gov Laboratory Services Manager Box 230 127261 Ms. Carrie Hyler Prim 336 883-3090 1 1336-883-3109 11 2/9/2012 1 9/27/2011 1/19/2012 carrie.hyler@highpointnc.gov Pretreatment Supervisor PO Box 230 27261 Ms Alannah-Rus6ell 1 113,36-883-3090 1 1 M 6Ve alannai 6seU�laigbpaiatas ov L-aberatony-Analyst — PO BOX 230 27261 Ms. As ley fAar-Hn 33b -a83— 303-1 askle, .rha.> +jv%@ oic�i-v�G, o V I aoora A r0J �,f mr-, Zack- 8avw-s 33L- - -30301 Z CVLa ,bame6 CZ a r am. ov LaLao as 5� I Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff 8/9/1998 Annual Report DWR Regional Contact .r-icia Lowery 1/23/1996 PCI-Detection limits; not sending NOVs No to r wl+k C>VJ W— WUO 4/19/2001 Annual Report J 4/24/2001 PCI-Compliance evaluation City of High Point 2023 PAR Page 4 PART 2 GENERAL PERMIT INFORMATION SIU INFORMATION AND INSPECTION SUMMARY 2023 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 2023. 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 2023 who met one or more of the following criteria: I. Average Daily Flow 25,000 gallons or more. 11. Capability to significantly impact the POTW. 111. 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 comparable to the 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. Pipes and tanks not labeled as directed in previous inspection. 3. KAO Specialties Americas(KSA) Specialty chemical manufacturer.They are subject 243 Woodbine Street to 40 CFR 414 D (OCPSF). Files are well-organized. High Point, NC 27261 There were no violations observed during the annual inspection. 4. Piedmont Chemical Industries, LLC Specialty chemical manufacturer.They are regulated 331 Burton Avenue under 40 CFR 414 H (OCPSF). Manufacturing is down High Point, NC 27262 compared to last year. No deficiencies noted during their annual inspection. City of High Point 2023 PAR Page 5 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 1. Alberdingk Boley Producer of polyurethanes and polyacrylates.This 6008 High Point Rd industry is regulated under 40 CFR Part 414 G&H. Greensboro, NC 27407 Industry experienced a wastewater spill into the adjacent creek in November due to wastewater holding tank overflow. Upgraded pretreatment system to accommodate higher volume. 2. Cintas Corporation This SIU is an industrial laundry that is not subject 4345 Federal Drive to categorical regulations but considered a Greensboro, NC 27410 significant user because daily flow is greater than 25,000 gallons per day.There were no deficiencies observed during the inspection. 3. Custom Drum Services This facility reclaims steel drums and is not subject 2020 Jarrell Street to categorical regulations and considered to be a High Point, NC 27260 significant industry due to the potential for causing adverse effects to the POTW. Production has been reduced to three days a week. No deficiencies were 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. No violations observed during the inspection. City of High Point 2023 PAR Page 6 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. Production is down compared to last year. 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 issues observed during the inspection. 7. Innospec Performance Chemicals This CIU is an organic chemical manufacturer. They 510 W Grimes Avenue are regulated under 40 CFR 414 G&H. IU has High Point, NC 27260 dedicated efforts to reducing 1,4-dioxane contribution by capture and hauling wastewater from those waste streams.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. Meter calibration coordinated through City's water/sewer maintenance department. No issues were noted during inspection. 9. Mickey Truck Bodies This facility is a CIU subject to regulation under 40 1305 Bethel Avenue CFR 433 Subpart A. Manufacturing rate similar to High Point, NC 27261 last year. Flow meter calibration was overdue. 10. Patheon Softgels, Inc. This facility produces gel-coated pharmaceutical 4125 Premier Drive and nutritional supplements (aka Over-the-Counter High Point, NC 27265 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 facility High Point, NC 27263 fabricates seats for school bus seating systems. No violations were noted during their inspection. City of High Point 2023 PAR Page 7 PART 2 GENERAL PERMIT INFORMATION SIU INFORMATION AND INSPECTION SUMMARY EASTSIDE WWTP, NPDES Permit Number NC0024210,continued. SIU SUMMARY 12. 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.All Slane operations moved from Centennial location. There were no violations noted during the inspection. 13. Slane Hosiery Mill This textile mill is considered significant due to 313 S Centennial Street discharge flow exceeds 25,000 gallons per day.This High Point, NC 27260 SIU has not discharged since all operations were moved to the Fairfield location in 2022. SIU was officially dropped from Pretreatment program in October 2023. 14. TeknorApex-North Carolina This facility is regulated under Part 414, Subpart D. 3518 Dillon Rd. They manufacture thermoplastic polymer pellets Jamestown, NC 27282 used in injection molding and extrusion. Production is down compared to previous year. Files were organized.There were no violations or recommendations noted during the inspection. 15. Terra Nova Solutions This facility is categorically regulated under 40 CFR 901 E Springfield 437 B, Central Waste Treatment for oily wastes. High Point, NC 27263 They dispose recovered groundwater contaminated with gasoline or diesel fuel after phase separation. There were no deficiencies observed during the inspection. 16. Thomas Built Buses This CIU is subject to regulation under 40 CFR 433, 1408 Courtesy Road metal finishing.There were no violations observed High Point, NC 27260 during the inspection. 17. Ultra Coatings This CIU is subject to regulation under 40 CFR 433, 3509 Jamac Road metal finishing.Their process includes cleaning, High Point, NC 27260 phosphatizing and powder coating metal objects. Production is down 50%compared to last year and staffed 20 hours per week. IU picks up work to compensate for the decrease when available. No violations observed. City of High Point 2023 PAR Page 8 PART 3 W, WWM GENERAL PERMIT INFORMATION SIU COMPLIANCE AND ENFORCEMENT SUMMARY _ 2023 PRETREATMENT PROGRAM ANNUAL REPORT WESTSIDE WWTP, NPDES Permit Number NCO024228 INDUSTRY: Cascade Die Casting ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: KAO Specialties Americas, LLC NATURE OF VIOLATIONS: Flow SUMMARY: A Notice of Deficiency was issued in August for exceeding their flow limit after an operator overfilled a digester. INDUSTRY: Pet Dairy NATURE OF VIOLATIONS: BOD, Flow, Bypass SUMMARY: A Notice of Violation and $875.00 fine was issued in May for exceeding their BOD TRC limit,for failing to maintain their DAF, and allowing an unauthorized bypass. A Notice of Non-Compliance was issued in July for exceeding their BOD limit.A Notice of Violation and $1,050.00 fine was issued in August for exceeding their BOD TRC limit, exceeding their daily flow limit and failing to maintain their treatment system and allowing an unauthorized bypass. They were instructed to provide a compliance response with a procedure when a bypass is necessary as allowed under 40 CFR Part 403.17. INDUSTRY: Piedmont Chemical Industries, LLC NATURE OF VIOLATIONS: BOD,TSS SUMMARY: A Notice of Deficiency was issued in February for exceeding the TSS permit limit.A Notice of Violation and a$500.00 fine was issued in June for exceeding the TSS TRC limit.A Notice of Deficiency was issued in August for exceeding their permitted BOD daily maximum limit. City of High Point 2023 PAR Page 9 EASTSIDE WWTP, NPDES Permit Number NCO024210 INDUSTRY: Alberdingk Boley ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: Cintas Corporation ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: Custom Drum Services ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: HandCraft Linen Services ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: Harriss&Covington ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: Hunter Farms NATURE OF VIOLATION: BOD SUMMARY: Hunter Farms was issued a Notice of Deficiency in February for exceeding their monthly average BOD permit limit for both pipes 001 and 002. In August, a Notice of Violation was issued for exceeding both the daily maximum and monthly average BOD limits for pipes 001 and 002 and issued a $1000.00 fine. In September, a Notice of Violation and $2050.00 fine was issued for exceeding the monthly average BOD limits for both pipes 001 and 002. INDUSTRY: Innospec Performance Chemicals ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. City of High Point 2023 PAR Page 10 EASTSIDE WWTP, NPDES Permit Number NCO024210 continued INDUSTRY. Kersey Valley Landfill ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY. Mickey Truck Bodies ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: Patheon Softgels, Inc. ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: Safeguard ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: Slane Hosiery ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: Slane Hosiery-Fairfield ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: TeknorApex-NorthCarolina ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. City of High Point 2023 PAR Page 11 EASTSIDE WWTP, NPDES Permit Number NCO024210 continued INDUSTRY: Terra Nova Solutions, Inc. ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: Thomas Built Buses ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. INDUSTRY: Ultra Coatings ENFORCEMENT ACTIVITY: There were no enforcement activities in 2023. City of High Point 2023 PAR Page 12 PART 4 W, WWM GENERAL PERMIT INFORMATION SIGNIFICANT NON-COMPLIANCE SUMMA 2023 PRETREATMENT PROGRAM ANNUAL REPORT PART 4 GENERAL PERMIT INFORMATION SIGNIFICANT NON-COMPLIANCE SUMMARY The City of High Point had one industry in Significant Non-Compliance (SNC)during 2023: Maola High Point, LLC. dba Hunter Farms Hunter Farms was in Significant Non-Compliance for second half of 2023 for BOD as defined in 15 NCAC 02H .0903(31)(B) and as adopted in the City of High Point Sewer Use Ordinance. Hunter Farms determined the BOD violations were caused by increased cleaning and slug loading of the DAF treatment system and less-than-optimal pH values in DAF system resulted in reduced treatment efficiency. Hunter Farms has committed to adjusting pH control settings, review and/or replace treatment chemicals used for pH control and coagulation in the DAF system and improve communications between process operators and treatment system operators to ensure optimal DAF operating conditions. The City of High Point is required to make public notification of industrial waste contributors that have been in Significant Non-Compliance with Categorical Pretreatment Standards.The notice was published in the High Point Enterprise on January 19, 2023.A copy of the public notice is included on page 14. City of High Point 2023 PAR Page 13 THE HIGH POINT ENTERPRISE Affidavit of Publication State of North Carolina, Guilford County To Whom it May Concern: :.. - this is to certify the advertisement attached - hareto has been published in INDUSTRIAL W-A TEW T PERMIT VIOLATIONfi The High Point Enterprise The Cltyof Hio Point, in accordance Wth Fbderal On the following dates: and St %' 'ulations is liereby giving Public Notice. Listed be4ow are Significant Industrial Users that were In Significant Non-Compliance f-0 n��r���ra SNC with national pretreatment regulations, 40 CFR 4031, ate pretreatment regulations, F 15A NCAC 2H . : or local pretreatment sworn to on this 1'� day regulations during the period of Jul" 1, 20230 of r 2024 thru December 31 t 2023., Maola Mob Point dba ` hurter Farms for Biochemical l Oxygen Demand Billing Clerk BO ` For additional al Infort i n contact Carry Hyl r, Pretreatment Supervisor, City of High Sworn to and Subscribed Point ( 3410. before me this I day of 2024 Notary Public 4/ "VV �L/l/' -.ali9t4Eef€I/fit My Commission 6pires co City of High Point 2023 PAR Page 14 PART 5 INDUSTRIAL DATA SUMMARY FORMS 2023 PRETREATMENT PROGRAM ANNUAL REPORT Pretreatment Annual Report (PAR) Control Authority, I ndustry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Alberdingk Boley Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0148 Enter BDL values as<(value) NPDES#_> NC0024210 Pipe# 001 1st 6 months, dates=> 1/1/2023 to 06/30/2023 2nd 6 months, dates=> 7/1/2023 to 12/31/2023 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 Total #of samples=> 7 6 7 6 7 6 7 6 Maximum (mg/1) _> 0.007 0.007 2,630 848 120.0 127.0 77.4 89.3 or M axi mum (I b/d) _> 146.96 45.97 6.71 7.31 3.68 2.54 or 6-month Average(mg/1) _> 0.006 0.006 925 460 57.0 44.3 36.2 1 34.5 or Average Loadi ng(I b/d) _> 49.47 23.34 3.01 2.39 1.88 1.47 %viol ations,(chronlc SNC Is>=66%) _> 0% 0% 0% 0% 0% 0% N/A N/A %TRC violations, (SNC is>=33%) _> 0 0% 0% 0% 0% 0% 0% N/A N/A %viol ations,(chroni c SNC is>=66%) _> L 0% 0% 0% 0% 0% 0% N/A N/A %TRC violations, (SNC is>=33%) _> 6% 6% 6% 6% 6% 6% 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 Total #of samples=> 6 5 6 5 7 6 6 5 Maximum (mg/1) _> <0.001 <0.001 0.0237 0.0188 4,490 1970 0.016 0.025 or Maximum (lb/d) _> 0.00005 0.00006 0.00132 0.0011 235.9 106.8 0.0009 0.0013 or 6-month Average(mg/1) _> 0.0004 0.0005 0.007 0.007 2,006 1380.3 0.010 0.011 or Average Loading(I b/d) _> 0.00002 0.00002 0.0004 0.0004 105.4 69.2 0.0005 0.0006 %viol ations,(chroni c SNC is>=66%) _> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> o N/A N/A N/A N/A N/A N/A N/A N/A %viol ations,(chroni c SNC is>=66%) _> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> 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 Total #of samples=> 7 6 7 6 6 5 6 5 M axi mum (mg/1) _> 0.023 0.068 0.025 <0.01 0.078 0.07 0.980 0.22 or M axi mum (1 b/d) _> 0.0013 0.0036 0.0013 <0.005 0.004 0.0040 0.053 0.013 or 6-month Average(mg/1) _> 0.006 0.016 0.005 0.0019 0.053 0.033 0.470 0.138 or Average Loadi ng(I b/d) _> 0.0034 0.0008 0.0003 0.0001 0.0028 0.0018 0.026 0.008 %viol atlons,(chronlc SNC Is>=66%) _> 0% 0% 0% 0% N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> 0 0% 0% 0% 0% N/A N/A N/A N/A %viol ations,(chroni c SNC Is>=66%) _> 0% 1 0% 0% 1 0% N/A I N/A N/A I N/A %TRC violations, (SNC is>=33%) _> 2E 0% 00/0 0% 0% N/A N/A N/A N/A BDL=>Below Detection Limit mg/I=>milligrams per liter BDL as'h 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 2023 PAR Page 15 Pretreatment Annual Report (PAR) Control Authority, I ndustry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Alberdingk Boley Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0148 Enter BDL values as<(value) NPDES#_> NC0024210 Pipe# 001 1 st 6 months, dates=> 1/1/2023 to 06/30/2023 2nd 6 months, dates=> 7/1/2023 to 12/31/2023 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 Total #of samples=> 6 5 6 5 6 5 6 5 Maximum (mg/1) _> 15.4 10.7 286 125 0.31 0.38 2.90 0.34 or M axi mum (I b/d) _> 0.860 0.580 15.98 6.57 0.016 0.022 0.1499 0.0196 or 6-month Average(mg/1) _> 5.6 4.1 144.48 83.1 0.088 0.167 0.752 0.264 or Average Loadi ng(I b/d) _> 0.303 0.223 11.64 4.52 0.005 0.009 0.0396 0.0146 %violations,(chronic SNC is>= 66%) _> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>= 33%) _> o N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>= 66%) _> L N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>= 33%) _>j N/A N/A N/A N/A N/A N/A N/A N/A Zinc 1,4-Dioxane 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 7 6 1 1 M axi mum (mg/1) _> 0.028 0.373 0.0872 0.0099 or M axi mum (I b/d) _> 0.0014 0.020 0.0041 0.0003 or 6-month Average(mg/1) _> 0.014 0.082 0.087 0.0099 or Average Loadi ng(I b/d) _> 0.0007 0.0043 0.0041 0.0003 %violations,(chronic SNC is>= 66%) _> 0% 0% N/A N/A %TRC violations, (SNC is>= 33%) _> 0 0% 0% N/A N/A %violations,(chronic SNC is>= 66%) _> 0% 0% N/A N/A %TRC violations, (SNC is>= 33%) _> 0% 0% N/A N/A BDL as'/2 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 plant City of High Point 2023 PAR Page 16 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 WWTP Name=> Westside WWTP IUP# 0128 Enter BDL values as<(value) NPDES#=> NC0024228 Pipe# 001 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Flow,m d 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 Total#of samples=> 1 1 1 1 1 1 1 1 Maximum (mg/1)_> 0.006 0.004 0.002 <0.002 <0.0005 <0.0005 <0.010 <0.010 or Maximum (lb/d)_> 0.000098 0.00007 <0.000025 <0.000025 <0.00049 <0.000358 or 6-month Average(mg/1)_> 0.006 0.004 0.002 0.001 0.00025 0.000018 0.005 0.005 or Average Loadi ng(lb/d)=> 0.000098 0.00004 0.0000123 0.000009 0.00025 0.00018 %violations,(chronic SNC is>=66%)_> 0% 0% 0% 0% 0% 0% 0% 0% %TRC violations,(SNC is—33%)_> o 0% 0% 0% 0% 0% 0% 0% 0% %violations,(chronic SNC is>=66%)_> a N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is—33%)_> 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 Total#of samples=> 1 1 1 1 Maximum (mg/1)_> <0.005 0.007 or Maximum (lb/d)_> ALL ALL PARAMETERS PARAMETERS <0.000246 0.00025 or 6-month Average(mg/1)_> BDL BDL 0.0025 0.007 or Average Loadi ng(lb/d)=> 0.000123 0.00025 %violations,(chronic SNC is 66%)_> 0% 0% 0% 0% %TRC violations,(SNC is 33%)_> 0 0% 0% 0% 0% %violations,(chronic SNC is—66%)_> L N/A N/A N/A N/A %TRC violations,(SNC is—33%)_> 2 N/A N/A N/A N/A BDL as%DL BDL=>Below Detection Limit mg/l=>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 WWT P=>wastewater treatment pl ant City of High Point 2023 PAR Page 17 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name CINTAS Corporation Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0136 Enter BDL values as<(value) N PDES#_> N C0024210 Pipe# 001 1 st 6 months, dates=> 1/1/2023 to 06/30/2023 2nd 6 months, dates=> 7/1/2023 to 12/31/2023 Flow, m d BOD COD Copper 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 7 7 7 7 7 7 1 1 Maximum (mg/1) _> 0.061 0.066 2670 2300 5,280 4,840 0.347 0.315 or Maximum (I b/d) _> or 6-month Average(mg/1) _> 0.051 0.054 1820 1558 4,757 3978 0.347 0.315 or Average Loading(I b/d) _> %vlolatlons,(chronlc SNC Is>=66%) _> > 0% 0% 0% 0% N/A N/A 0% 0% %TRC violations, (SNC is>=33%) _> 0% 0% 0% 0% N/A N/A 0% 0% %vlolatlons,(chronlc SNC Is>=66%) _> s 0% 0% 0% 0% N/A N/A 0% 0% %TRC violations, (SNC is>=33%) _> 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 Total #of samples=> 7 7 1 1 7 7 1 1 Maximum (mg/1) _> 0.128 0.081 149 160 890 824 1.24 1.01 or Maximum (lb/d) _> or 6-month Average(mg/1) _> 0.079 0.069 149 160 588 527 1.24 1.01 or Average Loadi ng(I b/d) _> %violatlons,(chronlc SNC is>=66%) _> N/A N/A N/A N/A 0% 0% 0% 0% %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A 0% 0% 0% 0% %violatlons,(chronlc SNC Is>=66%) _> t N/A N/A N/A N/A 0% 0% 0% 0% %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A 0% 0% 0% 0% 1,4-Dioxane 1st 6 months 2nd 6 months Total #of samples=> 1 1 Maximum (mg/1) _> 0.056 <0.010 or Maximum (lb/d) _> or 6-month Average(mg/1) _> 0.056 0.005 or Average Loadi ng(I b/d) _> %vi ol ati ons,(chroni c SNC is>=66%) _> N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A %vi ol ati ons,(chroni c SNC is>=66%) _> s N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A BDL as'/2 DL BDL=>Below Detection Limit mg/I=>milligrams per liter I UP=>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 2023 PAR Page 18 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Custom Drum Services Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0138 Enter BDL values as<(value) NPDES#=> NCO024210 Pipe# 001 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Flow, mgd Chromium Copper Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 1 1 1 1 1 1 1 1 Maximum (mg/1) => 0.001 0.001 0.003 <0.002 0.024 0.052 0.0016 0.0012 or Maximum (lb/d) => or 6-month Average(mg/1) => 0.001 0.001 0.003 0.001 0.024 0.052 0.0016 0.0012 or Average Loading(I b/d) => %vlolations,(chronic SNC is>=66%) => a 0% 0% 0% 0% 0% 0% 0% 0% %TRC violations, (SNC Is>=33%) => 0% 0% 0% 0% 0% 0% 0% 0% %violations,(chronic SNC is>=66%) => r N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) => N/A N/A N/A N/A N/A N/A I N/A N/A Nickel Toluene 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 Total #of samples=> 1 1 1 1 1 1 1 1 Maximum (mg/1) => 0.0152 0.0158 <0.010 0.0152 0.100 0.113 <0.010 <0.010 or Maximum (lb/d) => or 6-month Average(mg/1) => 0.0152 0.0158 0.005 0.0152 0.100 0.113 0.005 0.005 or Average Loading(I b/d) => %violations,(chronlcSNC Is>=66%) => a 0% 0% N/A N/A 0% 0% N/A N/A %TRC violations, (SNC is>=33%) => 0% 0% N/A N/A 0% 0% N/A N/A %violations,(chronic SNC is>=66%) => N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) => N/A N/A N/A N/A N/A N/A N/A N/A 1BDL=>Below Detection Limit mg/I=>milligrams per liter BDL as'/2 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 2023 PAR Page 19 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form(IDSF) Town Name=> HiO Point Name HandCraft Linen Svcs. Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP ILIP# 0166 Enter BDL values as<(value) N PDES#=> NCO024210 Pipe# 001 1st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 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 Total#of samples=> 1 1 1 1 1 1 1 1 Maximum (mg/1)=> 0.058 0.061 5.9 6.2 414 390 1496 1456 or Maximum (lb/d)=> or 6-month Average(mg/1)=> 0.058 0.061 5.9 6.2 414 390 1496 1456 or Average Loading(I b/d)=> %vlolatlons,(chronic SNC is—66%)=> m 0% 0% 0% 0% 0% N/A 0% 0% %TRC violations,(SNC is 33%)=> 0% 0% 0% 0% 0% N/A 0% 0% %violations,(chronic SNC is 66%)=> N/A N/A N/A N/A N/A IN/A N/A N/A %TRC violations,(SNC is 33%)=> 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 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 1 Maximum (mg/1)=> 0.035 0.029 2.9 4.3 64 64.3 0.341 0.412 or Maximum (lb/d)=> or 6-month Average(mg/1)=> 0.035 0.029 2.9 4.3 64 64.3 0.341 0.412 or Average Loadi ng(I b/d)=> %violations,(chronic SNC is—66%)=> r 0% 0% 0% 0% 0% 0% 0% 0% %TRC violations,(SNC is—33%)=> 0% 0% 0% 0% 0% 0% 0% 0% %violations,(chronic SNC is—66%)=> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is—33%)=> N/A N/A N/A N/A N/A N/A N/A N/A BDL as%DL BDL=>Below Detection Limit mq/1=>mi I I i grams per liter I U P=>I ndustri al User Permi t I b/d=>pounds per day SNC=>Signifi cant 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 2023 PAR Page 20 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form(IDSF) Town Name=> High Point Name Harriss Covington Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0025 Enter BDL values as<(value) NPDES#_> NC0024210 Pipe# 001 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Flow,mgd Ammonia COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 Maximum (mg/1)_> 0.019 0.024 9.88 31.4 518 461 or Maximum (lb/d)_> or 6-month Average(mg/1)_> 0.019 0.024 9.88 31.4 518 461 or Average Loading(I b/d)_> %viol ations,(chronic SNC is—66%)_> 0% 0% 0% 0% 0% 0% %TRC violations,(SNC is—33%)_> 0 0% 0% 0% 0% 0% 0% %viol ations,(chronic SNC is>=66%)_> t N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is—33%)_> N/A N/A N/A N/A N/A N/A BDL as'/z 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 2023 PAR Page 21 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form(IDSF) Town Name=> High Point Name Hunter Farms Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0107 Enter BDL values as<(value) NPDES#=> NCO024210 Pipe# 001 1st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Flow, m d Ammonia BOD BOD, Soluble 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 7 10 1 1 7 10 1 Maximum (mg/1)=> 0.097 0.101 0.85 1.99 4,920 8,060 2,370 or Maximum (lb/d)=> NOT or 6-month Average(mg/1)=> 0.097 0.086 0.85 1.99 2,566 3,843 REQUIRED 2,370 or Average Loading(I b/d)=> NOT %vlolatlons,(chronic SNC is>=66%)=> 0% 0% 0% 0% 0% 10% SAMPLED N/A m %TRC violations,(SNC is 33%)=> ° 0% 0% 0% 0% 0% 0% N/A %vlolatlons,(chronic SNC is>=66%)=> r 0% 0% 0% 0% 16.67% 33% N/A %TRC violations,(SNC is 33%)=> 0% 0% 0% 0% 0% 33% N/A COD Oil & Grease TSS 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 7 10 7 10 7 10 Maximum (mg/1)=> 5,410 8,780 226 109 488 1,680 or Maximum (lb/d)=> or 6-month Average(mg/1)=> 3,221 5,302 52.7 24.0 375 532 or Average Loading(I b/d)=> %vlolatlons,(chronlc SNC 1s>=66%)=> 0% 0% N/A N/A 0% 0% %TRC violations,(SNC is 33%)=> ° 0% 0% N/A N/A 0% 0% %vlolatlons,(chronlc SNC 1s>=66%)=> s 0% 0% N/A N/A 0% 0% %TRC violations,(SNC is 33%)=> 0% 0% N/A N/A 0% 0% BDL as%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 2023 PAR Page 22 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form(IDSF) Town Name=> High Point Name Hunter Farms Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0107 Enter BDL values as<(value) NPDES#=> NCO024210 Pipe# 002 1st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Flow, m d Ammonia BOD BOD, Soluble 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 7 10 1 1 7 10 1 Maximum (mg/1)=> 0.097 0.148 0.85 1.99 4,920 8,060 2,370 or Maximum (lb/d)=> NOT or 6-month Average(mg/1)=> 0.097 0.106 0.85 1.99 2,566 3,843 REQUIRED 2,370 or Average Loading(I b/d)=> NOT %violatlons,(chronic SNC is>=66%)=> 0% 0% 0% 0% 0% 10% SAMPLED N/A %TRC violations,(SNC is 33%)=> ° 0% 0% 0% 0% 0% 0% N/A %vlolatlons,(chronlc SNC Is>=66%)=> s 0% 0% 0% 0% 16.67% 33% N/A %TRC violations,(SNC is 33%)=> 0% 0% 0% 0% 0% 33% N/A COD Oil & Grease TSS 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 7 10 7 10 7 10 Maximum (mg/1)=> 5,410 8,780 226 109 488 1,680 or Maximum (lb/d)=> or 6-month Average(mg/1)=> 3,221 5,302 52.7 24.0 375 532 or Average Loading(I b/d)=> %vlolatlons,(chronlc SNC Is>=66%)=> .m 0% 0% N/A N/A 0% 0% %TRC violations,(SNC is 33%)=> ° 0% 0% N/A N/A 0% 0% %vlolatlons,(chronlc SNC Is>=66%)=> r 0% 0% N/A N/A 0% 0% %TRC violations,(SNC is 33%)=> 0% 0% N/A N/A 0% 0% 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 2023 PAR Page 23 Pretreatment Annual Report(PAR) Control Authority, I ndustry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Innospec Active Chemicals WWTP Name=> Eastside WWTP IUP# 0120 Use separate forms for each industry/pipe NPDES#-> NC0024210 Pipe# 001 Enter BDL values as<(value) 1st 6 months, dates=> 1/1/2023 to 06/30/2023 2nd 6 months, dates=> 7/1/2023 to 12/31/2023 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 Total #of samples=> 8 9 7 7 7 7 1 1 Maximum (mg/1) _> 0.056 0.124 4,660 4,160 790.0 183 0.40 2.4 or Maximum (lb/d) _> 2,044.2 1,776.5 346.5 84.4 0.187 0.88 or 6-month Average(mg/1) _> 0.040 0.075 3,063 2,539 226.3 67 0.04 2.4 or Average Loading(I b/d) _> 1,159.7 1,140.3 89.9 30.8 0.187 0.88 %viol ations,(chroni c SNC is>=66%) _> a 0% 0% 0% 0% 0% 0% N/A N/A m %TRC violations, (SNC Is>=33%) _> 0% 0% 0% 0% 0% 0% N/A N/A %viol ati ons,(chroni c SNC is>=66%) _> �0 0% 0% N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> 0% 0% N/A N/A N/A N/A N/A N/A 1,4-Dioxane Benzene COD Cy anide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 1 1 1 1 7 7 1 1 Maximum (mg/1) _> 0.185 <0.050 <0.010 0.0025 9,940 7065 <0.008 0.02 or Maximum (lb/d) _> 0.0074 <0.0022 <0.0004 0.00011 3,009.3 3491.0 <0.004 0.0009 or 6-month Average(mg/1) _> 0.185 0.025 0.005 0.0025 5,389 4476.6 0.004 0.02 or Average Loading(I b/d) => 0.0074 0.0011 0.0002 0.00011 2,005.4 2029.0 0.002 0.0009 %viol atlons,(chronlc SNC Is>=66%) _> a N/A N/A 0% 0% N/A N/A 0% 0% %TRC violations, (SNC is>=33%) _> N/A N/A 0% 0% N/A N/A 0% 0% %viol ati ons,(chroni c SNC is>=66%) _> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A N/A N/A N/A N/A Ethyl benzene L ead Toll uene Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 1 1 1 1 1 1 7 7 M axi mum (mg/1) _> <0.010 0.0036 0.0026 0.0021 0.029 0.0168 14.7 11.7 or M axi mum (I b/d) _> <0.0004 0.00016 0.0012 0.0008 0.00117 0.0076 5.87 4.98 or 6-month Average(mg/1) _> 0.005 0.0036 0.0026 0.0021 0.0294 0.0168 3.47 4.12 or Average Loading(I b/d) => 0.0002 0.00016 0.0012 0.0008 0.00117 0.0076 1.43 1.87 %viol ations,(chroni c SNC is>=66%) _> a 0% 0% 0% 0% 0% 0% N/A N/A %TRC violations, (SNC is>=33%) _> 0% 0% 0% 0% 0% 0% N/A N/A %viol ati ons,(chroni c SNC is>=66%) _> L N/A I N/A N/A I N/A N/A I N/A N/A I N/A %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A N/A N/A N/A N/A Due to Rai nfal I 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 2023 PAR Page 24 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Innospec Active Chemicals Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0120 Enter BDL values as<(value) NPDES#=> NCO024210 Pipe# 001 1st 6 months, dates=> 1/1/2023 to 06/30/2023 2nd 6 months, dates=> 7/1/2023 to 12/31/2023 Zinc 1 4-Dioxane 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 7 7 1 1 M axi mum (mg/1) => 0.948 0.166 0.185 <0.050 or M axi mum (I b/d) => 0.416 0.090 0.007 <0.0023 or 6-month Average(mg/1) => 0.299 0.123 0.185 0.0250 or Average Loading(I b/d) => 0.118 0.056 0.007 0.00115 %viol ati ons,(chroni c SNC is>=66%) => T 0% 0% N/A N/A %TRC violations, (SNC is>=33%) => 0% 0% N/A N/A %violations,(chronic SNC is>=660/(0) => N/A N/A N/A N/A %TRC violations, (SNC is>=33%) => N/A N/A N/A N/A 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 2023 PAR Page 25 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name KAO Specialties Americas LLC Use separate forms for each industry/pipe WWTP Name=> Westside WWTP IUP# 0026 Enter BDL values as<(value) N PDES#=> N CO024228 Pipe# 001 1 st 6 months, dates=> 1/1/2023 to 06/30/2023 2nd 6 months, dates=> 7/1/2023 to 12/31/2023 Flow, m d BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 monthsl 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 16 9 10 7 12 7 6 6 * Maximum (mg/1) => 0.330* 0.610* 792 361 329.0 436 6.2 0.26 * or M axi mum (I b/d) => 824.1 239.1 338.8 118.4 3.98 0.172 * or 6-month Average(mg/1) => 0.145 0.181 380 172 89.7 113 1.1 0.09 * or Average Loading(I b/d) => 369.3 135.8 87.3 57.2 0.735 0.063 %vi ol ati ons,(chroni c SNC is>=66%) => T 0% 0% 0% 0% 0% 0% N/A N/A %TRC violations, (SNC is>=33%) => 0 0% 0% 0% 0% 0% 0% N/A N/A %vi ol ati ons,(chroni c SNC is>=66%) => N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) => N/A N/A N/A N/A N/A N/A N/A N/A COD TKN Phosphorus T Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 7 7 6 6 6 6 1 1 * Maximum (mg/1) => 2,904 2,680 18.7 28.200 27.4 27 0.062 0.120 * or M axi mum (I b/d) => 2,643.1 1,775.3 19.5 18018.0 27.9 26.1 0.048 0.068 * or 6-month Average(mg/1) => 1,563 1,430 12.3 13.4 9.3 221 0.062 0.120 * or Average L oadi ng(I b/d) => 1,466.6 953.9 11.8 8.2 8.9 16.6 0.048 0.068 %vi ol ati ons,(chroni c SNC is>=66%) => T N/A N/A N/A N/A N/A N/A 00/0 00/0 %TRC violations, (SNC is>=33%) => N/A N/A N/A N/A N/A N/A 00/0 00/0 %violations,(chronic SNC is>=66%) => N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) => N/A N/A N/A N/A N/A N/A N/A N/A *Due to rainfall BDL as'/2 DL 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 2023 PAR Page 26 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=> Eastside WWTP IUP# 0113 Enter BDL values as<(value) NPDES#=> NCO024210 Pipe# 001 (Pond) 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 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 Total#of samples=> * Maximum (mg/1)=> * or Maximum (I b/d)=> NO DISCHARGE * or 6-month Average(mg/1)=> * or Average Loading(I b/d)=> %viol ations,(chronic SNC is>=66%)=> T m %TRC violations,(SNC is—33%)=> %viol ations,(chronicSNC is>=66%)=> r %TRC violations,(SNC is—33%)=> Copper Nickel Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)=> * or Maximum (I b/d)=> * or 6-month Average(mg/1)=> NO DISCHARGE * or Average Loading(I b/d)=> %viol ations,(chronic SNC is—66%)=> T %TRC violations,(SNC is>=33%)=> %viol ations,(chronic SNC is—66%)=> %TRC violations,(SNC is>=33%)=> BDL as%DL ND=>None Detected 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 2023 PAR Page 27 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=> Eastside WWTP IUP# 0113 Enter BDL values as<(value) NPDES#=> NCO024210 Pipe# 002 (Tank) 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 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 Total#of samples=> * Maximum (mg/1)=> * or Maximum (I b/d)=> NO DISCHARGE * or 6-month Average(mg/1)=> * or Average Loading(I b/d)=> %viol ations,(chronic SNC is>=66%)=> T m %TRC violations,(SNC is—33%)=> %viol ations,(chronicSNC is>=66%)=> r %TRC violations,(SNC is—33%)=> Copper Nickel Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)=> * or Maximum (I b/d)=> * or 6-month Average(mg/1)=> NO DISCHARGE * or Average Loading(I b/d)=> %viol ations,(chronic SNC is—66%)=> T %TRC violations,(SNC is>=33%)=> %viol ations,(chronic SNC is—66%)=> %TRC violations,(SNC is>=33%)=> BDL as%DL ND=>None Detected 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 2023 PAR Page 28 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Kersey Valley Landfill Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP I UP# 0113 Enter BDL values as<(value) NPDES#_> NC0024210 Pipe# 003 (Pump Station) 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 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 Total #of samples=> 9 8 7 7 7 7 7 7 Maximum (mg/1) _> 0.020 0.056 103 350 64 3,850 250.0 789 or Maximum (I b/d) _> or 6-month Average(mg/1) _> 0.007 0.010 48 153 26.8 1323.7 206.1 321.6 or Average Loading(I b/d) _> %vi ol ations,(chronic SNC is>=66%) _> a 0% 0% N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> 0% 0% N/A N/A N/A N/A N/A N/A %viol ations,(chronic SNC is>=66%) _> t 00/0 0% N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> 0% 0% N/A N/A N/A N/A N/A L 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 Total #of samples=> 7 7 7 7 7 1 1 Maximum (mg/1)_> 0.013 0.016 0.059 0.074 0.010 0.182 0.128 0.174 or Maximum (lb/d) _> or 6-month Average(mg/1) _> 0.003 0.008 0.046 0.061 0.004 0.034 0.128 0.174 or Average Loading(I b/d) _> %viol ations,(chronic SNC is>=66%) _> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A N/A N/A N/A N/A %viol ations,(chronic SNC is>=66%) _> t N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> 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 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 2023 PAR Page 29 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form(IDSF) Town Name=> High Point Name Mickey Truck Bodies Use separate forms for each industry/pipe WWTPName=> EastsideWWTP IUP# 0144NPDES#=> NCO024210 Pipe# 001 Enter BDL values as<(value) 1st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 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 Total#of samples=> 1 1 1 1 1 1 1 Maximum (mg/1)=> 0.0021 0.002 0.305 0.00058 0.00025 0.021 0.070 or Maximum (lb/d)=> or 6-month Average(mg/1)=> 0.0021 0.002 0.305 NOT REQUIRED 0.00058 0.00025 0.021 0.070 or Average Loadi ng(I b/d)=> NOT SAMPLED %vlolatlons,(chronlc SNC is>=66%)=> r 00/0 00/0 N/A 0% 0% 0% 0% %TRC violations,(SNC Is—33%)=> 00/0 00/0 N/A 00/0 00/0 00/0 0% %vi ol ati ons,(chroni c SNC is>=66%)=> 00/0 00/0 N/A N/A N/A N/A N/A %TRC violations,(SNC is—33%)=> 00/0 00/0 N/A N/A N/A N/A N/A Copper Cyanide Lead Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 1 * Maximum (mg/1)=> 0.075 0.076 <0.005 0.0452 0.0084 0.0079 0.0046 0.0127 * or Maximum (lb/d)=> * or 6-month Average(mg/1)=> 0.075 0.076 0.0025 0.0452 0.0084 0.0079 0.0046 0.0127 * or Average Loading(I b/d)=> %violations,(chronic SNC is 66%)=> T 0% 0% 0% 0% 0% 0% 0% 0% A %TRC violations,(SNC is—33%)=> 0% 0% 0% 0% 0% 0% 0% 0% %violations,(chronic SNC is 66%)=> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is—33%)=> 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 Total#of samples=> 1 1 1 1 Maximum (mg/1)=> <0.0005 <0.0005 0.431 0.706 or Maximum (lb/d)=> *Certifies for *Certifies for or 6-month Average(mg/1)=> 0.00025 0.00025 0.431 0.706 or Average Loading(I b/d)=> Being as Not Being as Not %vlolatlons,(chronlc SNC Is>=66%)=> r 0% 0% 0% 0% Being Present Being Present %TRC violations,(SNC is—33%)=> 00/0 00/0 00/0 00/0 %violations,(chronic SNC is 66%)=> N/A N/A N/A N/A %TRC violations,(SNC is—33%)=> N/A N/A N/A N/A BDL as%DL BDL=>Below Detection Limit mg/I=>milligrams per liter IUP=>Industrial User Permit I b/d=>pounds per day SNC=>S gnif i cant 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 2023 PAR Page 30 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Patheon Softgets,Inc. Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP I UP# 0126 Enter BDL values as<(value) N PDES#=> N CO024210 Pipe# 001 1st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 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 Total#of samples=> 7 7 7 7 7 7 7 7 Maximum (mg/1)=> 0.034 0.049 11480 1,920 63 60 4,260 3,230 or Maximum (I b/d)=> or 6-month Average(mg/1)=> 0.023 0.038 1,061 1,355 41.8 41.1 2,652 2,214 or Average Loading(I b/d)=> %Vlolatlons,(chronlc SNC is—66%)=> 00/0 0% 0% 0% N/A N/A N/A N/A %TRC violations,(SNC is>=33%)=> 0 00/0 0% 0% 0% N/A N/A N/A N/A %violations,(chronicSNCis>=661/()=> s 0% 0% 0% 0% N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> �` 0% 0% 0% 0% N/A N/A N/A N/A Acetone Ethyl acetate I sopropyl 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 Total#of samples=> 1 1 1 1 1 1 1 1 Maximum (mg/1)=> 5.44 0.534 <0.020 <0.020 <0.020 <0.020 <0.020 <0.020 or Maximum (I b/d)=> or 6-month Average(mg/1)=> 5.44 0.534 0.010 0.010 0.010 0.010 0.010 0.010 or Average Loading(I b/d)=> %violations,(chronic SNC is>=66%)=> 0% 0% 0% 0% 0% 0% 0% 0% %TRC Violations,(SNC 1s>=33%)=> 0 0% 0% 0% 0% 0% 0% 0% 0% %violations,(chronic SNC is>=66%)_> - 0% 0% 0% 0% 0% 0% 0% 0% %TRC Violations,(SNC 1s>=33%)_> 0% 0% 0% 0% 0% 0% 0% 0% n-Am I acetate 1,4-Dioxane 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 Maximum (mg/1)=> <0.020 <0.020 <0.050 or Maximum (I b/d)=> NOT or 6-month Average(mg/1)=> 0.010 0.010 0.025 REQUIRED or Average Loading(I b/d)=> NOT %violations,(chronic SNC is>=66%)=> 00/0 00/0 N/A SAMPLED %TRC violations,(SNC is>=33%)=> 0 00/0 0% N/A %violations,(chronic SNC is—66%)=> s 00/0 0% N/A %TRC violations,(SNC is—33%)_> 0% 0% N/A BDL as%DL BDL=>Below Detection Limit mg/1=>milligramsper 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 2023 PAR Page 31 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name PET Dairy Use separate forms for each industry/pipe WWTP Name=> Westside WWTP IUP# 0151 Enter BDL values as<(value) NPDES#=> NCO024228 Pipe# 001 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 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 Total #of samples=> 12 9 1 1 12 9 1 1 Maximum (mg/1) => 0.189 0.203 4.48 7.35 16,833 6,660 5,490 1,840 or Maximum (lb/d) => 6.16 9.44 19,335.46 9,548.63 7,554.8 2,363 or 6-month Average(mg/1) => 0.150 0.151 4.48 7.35 4,279 2,902 5,490 1,840 or Average Loading(I b/d) => 6.16 9.44 4052.78 3,926.19 7554.8 2,363 %vlolations,(chronlc SNC Is>=66%) => a 0% 11% N/A N/A 8% 33% N/A N/A %TRC violations, (SNC is>=33%) => 15 0% 0% N/A N/A 8% 22% N/A N/A %violations,(chronic SNC is>=66%) => = I N/A N/A N/A N/A N/A N/A N/A N/A 15 %TRC violations, (SNC is>=33%) => 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 Total #of samples=> 1 1 12 9 Maximum (mg/1) => 6.0 <5.0 5,450 1,800 or Maximum (lb/d) => 8.26 <6.42 2,306.4 2,367.4 or 6-month Average(mg/1) => 6.0 2.5 1,028 676.6 or Average Loading(I b/d) => 8.26 3.21 814.3 919.9 %violations,(chronic SNC is>=66%) => a N/A N/A 0% 0% %TRC violations, (SNC is>=33%) => N/A N/A 0% 0% %violations,(chronic SNC is>=66%) => N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A BDL as%DL ND=>None Detected BDL=>Below Detection Limit mq/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=>wasteNater treatment plant City of High Point 2023 PAR Page 32 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form(IDSF) Town Name=> High Point Name Piedmont Chemical Use separate forms for each industry/pipe WWTP Name=> Westside WWTP IUP# 0036 Enter BDL values as<(value) NPDES#_> NC0024228 Pipe# 001 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 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 Total#of samples=> 7 7 7 7 7 7 1 1 Maximum (mg/1)_> 0.086 0.056 581.0 1,060 528 135 0.26 0.89 or Maximum (I b/d)_> 416.1 493.2 332.3 62.8 0.09 0.39 or 6-month Average(mg/1)_> 0.049 0.043 431.4 437.9 198.6 63.3 0.26 0.89 or Average Loading(I b/d)_> 182.1 152.7 94.1 23.3 0.09 0.39 %vlolatlons,(chronlc SNC 1s>=66%)_> 0% 0% 0% 14% 0% 0% N/A N/A %TRC violations, (SNC is 33%)_> 0 0% 0% 0% 0% 0% 0% N/A N/A %viol ations,(chronic SNC is-66%)_> L N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is-33%)_> 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 Total#of samples=> 7 7 1 1 1 1 1 1 Maximum (mg/1)_> 1690 2,470 <0.005 <0.005 0.0012 <0.010 0.041 0.081 or Maximum (lb/d)_> 1167 1149 <0.0017 <0.0022 0.0004 <0.0044 0.014 0.035 or 6-month Average(mg/1)_> 1287 1387 0.003 0.003 0.00120 0.005 0.041 0.081 or Average Loading(I b/d)_> 532 491 0.0008 0.0011 0.0004 0.0022 0.014 0.035 %vlolatlons,(chronlc SNC 1s>=66%)_> > N/A N/A 0% 0% 0% 0% 0% 0% %TRC violations, (SNC is>=33%)_> o N/A N/A 0% 0% 0% 0% 0% 0% %viol ations,(chronic SNC is 66%)_> L N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is 33%)_> 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=>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 2023 PAR Page 33 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name SafeGuard Use separate forms for each industry/pipe WWTPName=> EastsideWWTP IUP# 0146NPDES#=> NCO024210 Pipe# 001 Enter BDL values as<(value) 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 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 Total#of samples=> 1 2 1 1 1 1 1 Maximum (mg/1)=> 0.00062 0.0004 <0.025 <0.00015 <0.00015 <0.002 0.003 or Maximum (lb/d)=> or 6-month Average(mg/1)=> 0.00062 0.0004 0.0125 NOT REQUIRED 0.00008 0.00008 0.001 0.003 or Average Loading(I b/d)=> NOT SAMPLED %viol ations,(Chronic SNC is>=66%)=> T 0% 0% N/A 0% 0% 0% 0% m %TRC violations,(SNC Is>=33%)=> 0% 0% N/A 0% 0% 0% 0% %violations,(Chronic SNC is>=66%)=> t 0% 0% N/A 0% 0% 0% 0% %TRC violations,(SNC is—33%)=> 0°/o 0% N/A 0% 0% 0% 0% Co)per Cyanide Lead Mercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 Maximum (mg/1)=> 0.011 0.008 <0.005 <0.005 <0.0005 <0.0005 <0.0002 or Maximum (lb/d)=> or 6-monthAverage(mg/1)=> 0.011 0.008 0.0025 0.0025 0.00025 0.00025 NOT REQUIRED 0.0001 or Average Loading(I b/d)=> NOT SAMPLED %violatlons,(Chronic SNC is>=66%)=> .m 0% 0% 0% 0% 0% 0% N/A %TRC violations,(SNC is—33%)=> 0% 0% 0% 0% 0% 0% N/A %violatlons,(Chronic SNC is>=66%)=> 0% 0% 0% 0% 0% 0% N/A %TRC violations,(SNC is—33%)=> 0% 0% 0% 0% 0% 0% N/A Nickel Silver Zinc TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 Maximum (mg/1)=> 0.0219 0.0126 <0.0005 <0.0005 <0.005 <0.005 or Maximum (lb/d)=> > 0.0219 0.0126 0.00025 0.00025 0.0025 0.0025 or 6-month Average(mg/1)= *Certifies for *Certifies forTTO as Not TTO as Not Being or Average Loading(I b/d)_> Being Present Present %viol ati ons,(chronic SNC is>=66%)=> a 0% 0% 0% 0% 0% 0% m %TRC violations,(SNC is—33%)=> 0% 0% 0% 0% 0% 0% %violations,(chronic SNC is>=66%)=> 0% 0% 0% 0% 0% 0% %TRC violations,(SNC is—33%)=> 0% 0% 0% 0% 0% 0% BDL as 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 WWTP=>wastewater treatment plant City of High Point 2023 PAR Page 34 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form(IDSF) Town Name=> High Point Name Slane Hosiery Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0043 Enter BDL values as<(value) N PDES#=> NCO024210 PI pe# 001 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Flow,m d Ammonia Chromium COD 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months Total#of samples=> Maximum (mg/1)=> or Maximum (lb/d)=> NO DISCHARGE or 6-month Average(mg/1)=>or Average Loading(I b/d)=> DROPPED FROM PROGRAM OCTOBER 2023 %violations,(chronic SNC is>=66%)=> T A %TRC violations,(SNC is>=33%)=> %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33%)=> Copper Lead Nickel Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months Total#of samples=> Maximum (mg/1)=> or Maximum (lb/d)=> NO DISCHARGE or 6-month Average(mg/1)=>or Average Loading(I b/d)=> DROPPED FROM PROGRAM OCTOBER 2023 %violations,(chronic SNC is>=66%)=> r %TRC violations,(SNC is>=33%)=> %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33%)=> BDL as%DL BDL=>Below Detection Limit mg/I=>mi I I i grams per liter IUP=>Industrial User Permit I b/d=>pounds per day SNC=>Signifi cant 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 2023 PAR Page 35 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form(IDSF) Town Name=> High Point Name Slane Fairfield Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0012 Enter BDL values as<(value) N PDES#=> NCO024210 PI pe# 001 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Flow,m d Ammonia Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 1 Maximum (mg/1)=> 0.063 0.053 10.9 8.65 0.004 0.006 657 1396 or Maximum (lb/d)=> or 6-month Average(mg/1)=> 0.063 0.053 10.9 8.65 0.004 0.006 657 1396 or Average Loadi ng(I b/d)=> %violatlons,(chronlc SNC is 66%)=> m 0% 0% 0% 0% N/A N/A N/A N/A %TRC violations,(SNC is 33%)=> 0% 0% 0% 0% N/A N/A N/A N/A %violations,(chronic SNC is 66%)=> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is 33%)=> N/A N/A N/A N/A N/A N/A N/A N/A Copper Lead Nickel Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd6months Total#of samples=> 1 1 1 1 1 1 1 1 Maximum (mg/1)=> 0.012 0.016 <0.0005 0.0008 0.0031 0.0028 0.026 0.05 or Maximum (lb/d)=> or 6-month Average(mg/1)=> 0.012 0.016 0.00025 0.0008 0.0031 0.0028 0.026 0.05 or Average Loadi ng(I b/d)=> %violations,(chronic SNC is—66%)=> r N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is—33%)=> N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is—66%)=> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is—33%)=> N/A N/A N/A N/A N/A N/A N/A N/A BDL as%DL BDL=>Below Detection Limit mg/I=>mi I I i grams per liter IUP=>Industrial User Permit I b/d=>pounds per day SNC=>Signifi cant 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 2023 PAR Page 36 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name TeknorApex-NC Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0145 Enter BDL values as<(value) NPDES#_> NC0024210 Pipe# 001 1st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Flow, m d Anti ony Arsenic Cyanide 1 st 6 months I 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 1 1 1 1 1 1 1 1 Maximum (mg/1) _> 0.00082 0.0008 0.0018 0.0139 <0.002 <0.002 0.015 <0.005 or M axi mum (l b/d) _> or 6-month Average(mg/1) _> 0.00082 0.0008 0.0018 0.0139 0.001 0.001 0.015 0.0025 or Average Loading(I b/d) _> %violations,(chronic SNC is>=66%) _> 0% 0% N/A N/A N/A N/A 0% 0% %TRC violations, (SNC is>=33%) _> 0 0% 0% N/A N/A N/A N/A 0% 0% %violations,(chronic SNC Is>=66%) _> r 0% 0% N/A N/A N/A N/A 0% 0% %TRC violations, (SNC is>=33%) _> 0% 0% N/A N/A N/A N/A 0% 0% L ead Phenol Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 1 1 1 1 1 1 Maximum (mg/1)_> 0.006 0.0025 <0.010 5.8 0.08 0.083 or M axi mum (I b/d)_> or 6-month Average(mg/1) _> 0.006 0.0025 0.005 5.8 0.08 0.083 or Average Loading(I b/d) _> %violations, (chronic SNC Is>=66%) _> 0% 0% N/A N/A 0% 0% %TRC violations, (SNC Is>=33%) _> 0 0% 0% N/A N/A 0% 0% %violations,(chronic SNC is>=66%) _> r 0% 0% N/A N/A 0% 0% %TRC violations, (SNC Is>=33%) _> 0% 0% N/A N/A 0% 0% BDL=>Below Detection Limit mg/I=>milligrams per liter BDL as Y:DL 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 plant City of High Point 2023 PAR Page 37 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Terra Nova Solutions Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0153 Enter BDL values as<(value) NPDES#=> NC0024210 Pipe# 001 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Flow, m d 1,4-Dioxane 2-M ethyl napthalene 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 Total #of samples=> 2 1 1 1 1 1 Maximum (mg/1) _> 0.021 0.021 <0.001 0.053 <0.500 <0.010 or Maximum (lb/d) _> or 6 month Average(mg/1)_> 0.019 0.021 0.0005 NOT REQUIRED 0.053 NOT REQUIRED 0.250 0.005 or Average Loading(I b/d) _> NOT SAMPLED NOT SAMPLED %violations,(chronic SNC is>=66%) _> 0% 0% N/A N/A 0% 0% %TRC violations, (SNC is>=33%) _> 0 0% 0% N/A N/A 0% 0% %vlolations,(chronic SNC 1s>=66%) _> 0% 0% N/A N/A 0% 0% %TRC violations, (SNC 1s>=33%) _> 0% 0% N/A N/A 0% 0% BTEX Carbazole Chloroform 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 Total #of samples=> 1 2 1 1 2 1 Maximum (mg/1) _> <0.060 <0.010 <0.010 0.015 <0.002 <0.002 or Maximum (lb/d) _> or 6 month Average(mg/1)_> NOT REQUIRED 0.030 0.005 0.005 0.015 NOT REQUIRED 0.001 0.001 or Average Loading(I b/d) _> NOT SAMPLED NOT SAMPLED %violations, (chronic SNC is>=66%) _> 0% 0% 0% N/A 0% 0% %TRC violations, (SNC Is>=33%) _> 0 0% 0% 0% N/A 0% 0% %vlolations,(chronic SNC 1s>=66%) _> - 0% 0% 0% N/A 0% 0% %TRC violations, (SNC 1s>=33%) _> 0% 0% 0% N/A 0% 0% Cobalt Co per Fluoranthene Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 2 1 2 1 2 1 2 1 Maximum (mg/1) _> <0.002 <0.002 0.006 <0.002 <0.010 <0.010 0.0018 <0.0005 or Maximum (lb/d) _> or 6 month Average(mg/1)_> 0.001 0.001 0.0033 0.001 0.005 0.005 0.0010 0.00025 or Average Loading(I b/d) _> %violations, (chronic SNC is>=66%) _> 0% 0% 0% 0% 0% 0% 0% 0% %TRC violations, (SNC 1s>=33%) _> 0 0% 0% 0% 0% 0% 0% 0% 0% %violations,(chronic SNC is>=66%) _> 0% 0% 0% 0% 0% 0% 0% 0% %TRC violations, (SNC 1s>=33%) _> 0% 0% 0% 0% 0% 0% 0% 0% BDL=>Below Detection Limit mg/I=>milligrams per 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 2023 PAR Page 38 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Terra Nova Solutions Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0153 Enter BDL values as<(value) N PDES#=> N CO024210 Pipe# 001 1 st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Na hthalene n-Decane 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 Total #of samples=> 1 2 1 2 1 1 1 Maximum (mg/1) => 0.036 <0.010 <0.010 <0.010 <0.010 <5.0 <5.0 or Maximum (lb/d) => or 6 month Average(mg/1)=> 0.036 NOT REQUIRED 0.005 0.005 0.005 0.005 2.5 2.5 or Average Loadi ng(I b/d) => NOT SAMPLED %violations, (Chronic SNC 1s>=66%) => N/A 0% 0% 0% 0% N/A N/A %TRC violations, (SNC is>=33%) => o N/A 0% 0% 0% 0% N/A N/A %violations, (chronic SNC 1s>=66%) => N/A 0% 0% 0% 0% N/A N/A %TRC violations, (SNC is>=33%) => N/A 0% 0% 0% 0% N/A N/A Tin Toluene X lanes 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 Total #of samples=> 2 1 1 1 2 1 Maximum (mg/1) => <0.025 <0.025 0.0269 0.3072 0.009 <0.005 or Maximum (lb/d) => INCLUDED IN INCLUDED IN or 6 month Average(mg/1)=> 0.0125 0.0125 0.0269 BTEX 0.3072 BTEX 0.0575 0.003 or Average Loadi ng(I b/d) => ANALYSIS ANALYSIS %violations, (chronic SNC 1s>=66%) => 0% 0% N/A N/A 0% 0% %TRC violations, (SNC is>=33%) => 0 0% 0% N/A N/A 0% 0% %vlolatlons,(chronic SNC 1s>=66%) => 0% 0% N/A N/A 0% 0% %TRC violations, (SNC is>=33%) => 0% 0% N/A N/A 0% 0% BDL=>Below Detection Limit mq/1=>milligrams per 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 2023 PAR Page 39 Pretreatment Annual Report(PAR) Control Authority, I ndustry Industrial Data Summary Form (IDSF) Town Name=> High Point Name Thomas Built Buses Use separate forms for each industry/pipe WWTP Name=> Eastside WWTP IUP# 0047 Enter BDL values as<(value) NPDES#=> NCO024210 Pipe# 001 1 st 6 months, dates=> 1/1/2023 to 06/30/2023 2nd 6 months, dates=> 7/1/2023 to 12/31/2023 Flow, mgd Cadmium Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total #of samples=> 7 7 1 1 1 1 1 1 * Maximum (mg/1) => 0.012 0.012 <0.00015 <0.00015 0.038 0.029 0.002 0.006 * or Maximum (lb/d) => * or 6-month Average(mg/1) => 0.009 0.008 0.000075 0.000075 0.038 0.029 0.002 0.006 * or Average Loading(I b/d) => %violatlons,(chronicSNC is>=66%) => T 0% 0% 0% 0% 0% 00/0 0% 0% A %TRC violations, (SNC Is>=33%) => ° 0% 0% 0% 0% 0% 00/0 0% 0% %viol ati ons,(chroni c SNC is>=66%) => N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) => N/A N/A N/A N/A N/A N/A N/A N/A Cy snide Lead Nickel Mercur 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months Total #of samples=> 1 1 1 1 7 7 1 * Maximum (mg/1) => <0.005 <0.005 0.0006 <0.0005 0.065 0.026 <0.0002 * or Maximum (I b/d) => * or 6-month Average(mg/1) => 0.0025 0.0025 0.0006 0.00025 0.031 0.014 REQUIRED 0.0001 * or Average Loading(I b/d) => %violatlons,(chronicSNC is>=66%) => N/A N/A 0% 0% 0% 0% NOT SAMPLED N/A %TRC violations, (SNC is>=33%) => ° N/A N/A 0% 0% 0% 0% N/A %violations,(chronicSNC is>=66%) => s N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) => :3 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 Total #of samples=> 1 1 7 7 * Maximum (mg/1) => <0.0005 <0.0005 0.122 0.120 * or Maximum (I b/d) => * *Certifies for *Certifies for or 6-month Average(mg/1) => 0.00025 0.00025 0.079 0.074 * TTO as Not TTO as Not or Average Loading(I b/d) _> Being Present Being Present %viol ati ons,(chroni c SNC is>=66%) => 0% 0% 0% 0% %TRC violations, (SNC Is>=33%) => ° 0% 0% 0% 0% %viol ati ons,(chroni c SNC is>=66%) => N/A N/A N/A N/A %TRC violations, (SNC is>=33%) => N/A N/A N/A N/A BDL as'/2 DL BDL=>Below Detection Limit mg/I=>milligrams per liter POTW must enter at least one of these I UP=>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 2023 PAR Page 40 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=> EastsideWWTP IUP# 0140NPDES#=> NCO024210 Pipe# 001 Enter BDL values as<(value) 1st 6 months,dates=> 1/1/2023 to 06/30/2023 2nd 6 months,dates=> 7/1/2023 to 12/31/2023 Flow,m d Cadmium Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 1 Maximum (mg/1)=> 0.010 0.004 <0.00015 <0.00015 0.002 0.004 0.012 0.011 or Maximum (lb/d)=> or 6-month Average(mg/1)=> 0.010 0.004 0.000075 0.000075 0.002 0.004 0.012 0.011 or Average Loadi ng(I b/d)=> %vi olati ons,(chroni c SNC is>=66%)=> r 00/0 00/0 0% 0% 0% 0% 0% 0% %TRC violations,(SNC Is—33%)=> 00/0 00/0 0% 0% 0% 0% 0% 0% %vi ol ati ons,(chroni c SNC is>=66%)=> 00/0 00/0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is—33%)=> 00/0 00/0 N/A N/A N/A N/A N/A N/A Cy snide Lead M cury 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 Total#Of samples=> 1 1 1 1 1 1 1 1 * Maximum (mg/1)=> <0.005 0.007 0.0005 0.0006 <0.0002 <0.0002 0.0052 0.0055 * or Maximum (lb/d)=> * or 6-month Average(mg/1)=> 0.0025 0.007 0.0005 0.0006 0.0001 0.0001 0.0052 0.0055 * or Average Loading(I b/d)=> %violations,(chronic SNC is 66%)=> T 0% 0% 0% 00 N/A N/A 0% 0% A %TRC violations,(SNC is—33%)=> 0% 0% 0% 0% N/A N/A 0% 0% %violations,(chronic SNC is 66%)=> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is—33%)=> 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 Total#of samples=> 1 1 1 1 Maximum (mg/1)=> <0.0005 <0.0005 0.042 0.113 or Maximum (lb/d)=> *Certifies for *Certifies for or 6-month Average(mg/1)=> 0.00025 0.00025 0.042 0.113 or Average Loading(I b/d)=> Being as Not Being as Not %vlolatlons,(chronlc SNC Is>=66%)=> r 0% 0% 0% 0% Being Present Being Present %TRC violations,(SNC is—33%)=> 00/0 0% 0% 00/0 %violations,(chronic SNC is 66%)=> N/A N/A N/A N/A %TRC violations,(SNC is—33%)=> N/A N/A N/A N/A BDL as%DL BDL=>Below Detection Limit mq/I=>milligrams per liter IUP=>Industrial User Permit I b/d=>pounds per day SNC=>SgnificantNon-Compliance mgd=>mi I I i on gal I ons per day TRC=>Technical Review Criteria WWTP=>wastewater treatment plant City of High Point 2023 PAR Page 41 PART 6 ALLOCATI ABLES 2023 PRETREATMENT PROGRAM ANNUAL REPORT Workbook Name : EASTSIDE, Worksheet Name: AT Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 11/27/23 Permits last modified: 11/27/23 POTW=> Eastside POTW NPDES#=> NCO024210 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (pla listalphab9idy) number number Industry Date Date Ex pires MGD al/d m I Ibs/d m I bs/dav 1 Alberdincjk Bolev 0148 001 414 G& H 07/01/21 06/30/26 0.0400 40,000 273.55 238.52 2 Cambrex Hi h Point,Inc. 0155 001 439.37 01/01/24 12/31/28 0.0060 6,000 3 CintasCor oration 0136 001 om Laundr 07/01/21 06/30/26 0.0850 85,000 3000.00 2126.70 1500.00 1063.35 4 Custom Drum Services 0138 001 Drum cond 06/01/22 05/31/27 0.0060 6,000 5 HandCraft Linen Services 0166 001 om Laundr 04/01/20 06/07/22 04/01/25 0.1000 100,000 1000.00 834.00 500.00 417.00 6 Harriss&Covin ton Hosier 0025 001 Textile 07/01/21 06/30/26 0.1200 120,000 7 Hunter Farms 0107 001 Dair.v 06/01/22 05/31/27 0.1500 150,000 4000.00 5004.00 2500.00 3127.50 8 Hunter Farms 0107 002 Dairy 06/01/22 05/31/27 0.1500 150,000 4000.00 5004.00 2500.00 3127.50 9 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 10 Kersev Valley Landfill 0113 003 Landfill 07/01/22 06/30/27 0.0720 72,000 monitor monitor 11 Mickev Truck Bodies 0144 001 433.17 01/01/20 01/01/25 0.0050 5,000 12 PatheonSoft els,lnc. 0126 001 439.47 03/01/20 03/01/25 0.0700 70,000 3000.00 1751.40 monitor 13 SafeGuard 0154 001 433.17 03/01/19 08/06/20 02/29/24 0.0040 4,000 14 Slane Hosiery-Fairfield 0012 001 Textile 05/01/20 1 05/01/25 0.1300 130,000 300.00 325.26 15 Teknor Apex-NC 0145 001 414.46 04/01/19 03/31/24 0.0200 20,000 16 Terra Nova Solutions kaZebra 0153 001 437.26 05/01/23 05/01/28 0.0300 30,000 17 Thomas Built Buses 0047 001 433.17 07/01/21 06/30/26 0.0400 40,000 18 UltraCoatin s,Inc. 0140 001 433.17 05/01/23 05/01/28 0.0120 12,000 Column Totals=> 1.1400 1,140,000 17996 9359 Basis=> NPDES Design Design MAHL from HWA(Ibs�day)=> NPDES Permitted Flow=> 26.0000 62016 49006 Uncontrollable Loading(Ibs/day)=> 12.1968 25430 17598 Total Allowablefor Industry(MAIL)(lbs/day)=> 13.8032 36586 31408 Total Permitted to Industry(Ibsrday)=> Not included in 2023 SIU/CIU count 1.1400 17996 9359 MAIL left(Ibs/day)=> 12.6632 18590 22049 Percent Allow.Ind.(MAIL)still available(%)=> 91.7% 50.8% 70.2% Percent MAHL still available(%)=> 48.7% P31901 45.0% 5 Percent MAHL(Ibs/day)=> 1.3000 2450 City of High Point 2023 PAR Page 42 Workbook Name : EASTSIDE, Worksheet Name: AT Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 11/27/23 Permits last modified: 11/27/23 POTW=> Eastside POTW NPDEs#=> NCO024210 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (pla listalphab9idy) number number m I Ibs/d m I Ibs/d m I Ibs/d m I Ibs/d m I Ibs/d m I bs/day 1 Alberdincjk Bolev 0148 001 monitor 0.0140 2 Cambrex Hi h Point Inc. 0155 001 0.0100 0.0005 3 CintasCorporation 0136 001 4.0000 2.8356 4 Custom Drum Services 0138 001 0.1600 0.0080 0.7000 0.0350 5 HandCraft Linen Services 0166 001 20.00 16.68 0.5000 0.4170 6 Harriss&Covin ton Hosiery 0025 001 40.00 40.03 7 Hunter Farms 0107 001 20.00 25.02 8 Hunter Farms 0107 002 20.00 25.02 9 1 nnospecPerformanceChemicals 0120 001 monitor 0.0740 10 Kersey Valley Landfill 0113 003 monitor I I monitor 11 Mickey Truck Bodies 0144 001 0.0700 0.0029 0.5000 0.0209 0.7500 0.0313 0.0800 0.0033 12 PatheonSoft els,Inc. 0126 001 13 SafeGuard 0154 001 0.0500 0.0017 0.0500 0.0017 0.5000 0.0167 0.1000 0.0033 14 Slane Hosiery-Fairfield 0012 001 25.00 27.11 monitor monitor 15 Teknor Apex-NC 0145 001 1 monitor 0.4200 0.0701 16 Terra Nova Solutions kaZebra 0153 001 1 0.3230 0.0808 0.2420 0.0605 17 Thomas Built Buses 0047 001 0.0125 0.0042 0.5000 0.1668 0.0500 0.0167 1 0.2000 0.0667 18 U Itra Coati n s,I nc. 0140 001 0.0050 0.0005 0.0250 0.0025 0.1000 0.0100 0.1250 0.0125 Column Totals=> 134 0.0000 0.0093 0.2806 3.4228 0.2444 Stream Stream Stream AS/Nlt/TF Stream Basis=> Design Std Std Std inhibition Std MAHL from HWA(Ibs�day)=> 4748.80 2.6217 0.8739 40.0532 81.3910 2.3257 Uncontrollable Loading(Ibs/day)=> 2176.84 0.4984 0.0509 0.7222 4.2214 0.5391 Total Allowablefor Industry(MAIL)(lbs/day)=> 2571.96 2.1232 0.8230 39.3310 77.1696 1.7865 Total Permitted to Industry(Ibs/day)=> 133.86 0.0000 0.0093 0.2806 3.4228 0.2444 MAIL left(Ibs/day)=> 2438.10 2.1232 0.8138 39.0504 73.7468 1.5421 Percent Allow.Ind.(MAIL)still available(%)=> 94.8% 100.0% 98.9% 99.3% 95.6% 86.3% Percent MAHL still available(%)=> F51.3% 81.0% 93.1% 97.5% 90.6% 66.3% 5 Percent MAHL(Ibs/day)=> 237.44 0.1311 0.0437 2.0027 4.0696 0.1163 City of High Point 2023 PAR Page 43 Workbook Name : EASTSIDE, Worksheet Name: AT Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 11/27/23 Permits last modified: 11/27/23 POTW=> Eastside POTW NPDEs#=> NCO024210 Lead Mercury Molybdenum Nickel Selenium S Iver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (pla listalphab9idy) number number m I Ibs/d m I Ibs/d m I Ibs/d m I Ibs/d m I Ibs/d m I bs/day 1 Alberdincjk Bolev 0148 001 0.0110 2 Cambrex Hi h Point Inc. 0155 001 3 CintasCorporation 0136 001 monitor 4 Custom Drum Services 0138 001 0.5000 0.0250 0.0500 0.0025 5 HandCraft Linen Services 0166 001 6 Harriss&Covin ton Hosiery 0025 001 7 Hunter Farms 0107 001 8 Hunter Farms 0107 002 9 1 nnospecPerformanceChemicals 0120 001 0.0600 10 Kersey Valley Landfill 0113 003 monitor 11 Mickey Truck Bodies 0144 001 0.2500 0.0104 1 1 0.1500 0.0063 0.0500 1 0.0021 12 PatheonSoft els,Inc. 0126 001 13 SafeGuard 0154 001 0.1250 0.0042 0.2500 0.0083 0.0500 0.0017 14 SlaneHosi -Fairfield 0012 001 monitor monitor monitor 15 Teknor Apex-NC 0145 001 0.3200 0.0534 16 Terra Nova Solutions kaZebra 0153 001 0.1600 0.0400 17 Thomas Built Buses 0047 001 0.1250 0.0417 0.5000 0.1668 0.0500 0.0167 18 U Itra Coati n s,I nc. 1 0140 1 001 0.0500 0.0050 0.0500 0.0050 0.0050 0.0005 Column Totals=> 1 0.2507 0.000000 0.0000 0.1889 0.0000 0.0209 Stream Stream Stream AS/Nlt/TF Basis=> Std Stream Std Std Std inhibition MAHL from HWA(Ibs�day)=> 9.2431 0.129127 6.2152 1.4419 33.4360 Uncontrollable Loading(Ibs/day)=> 0.1119 0.008138 0.5290 0.4679 0.2543 Total Allowablefor Industry(MAIL)(lbs/day)=> 9.1312 0.120989 5.6862 0.9740 33.1817 Total Permitted to Industry(Ibs/day)=> 0.2507 0.000000 0.0000 0.1889 0.0000 0.0209 MAIL left(Ibs/day)=> 8.8805 0.120989 5.4973 0.9740 33.1608 Percent Allow.Ind.(MAIL)still available(%)=> 97.3% 100.0% #VALUE! 96.7% 100.0% 99.9% Percent MAHL still available(%)=> 96.1% 93.7% #VALUE! 88.4% 67.5% 99.2% 5 Percent MAHL(Ibs/day)=> 0.4622 0.006456 0.3108 0.0721 1.6718 City of High Point 2023 PAR Page 44 Workbook Name : EASTSIDE, Worksheet Name: AT Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 11/27/23 Permits last modified: 11/27/23 POTW=> Eastside POTW NPDEs#=> NCO024210 Zinc Total Nitrogen Total Phos. COD Oil& Grease Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (pla listalphab9idy) number number m I Ibs/d m I Ibs/d m I Ibs/d m I Ibs/d m I lbs/day 1 Alberdincjk Bolev 0148 001 0.0350 monitor 2 Cambrex Hi h Point Inc. 0155 001 3 CintasCorporation 0136 001 4.0000 2.8356 monitor monitor 4 Custom Drum Services 0138 001 1.0000 0.0500 5 HandCraft Linen Services 0166 001 1.0000 0.8340 25.00 20.85 6 Harriss&Covin ton Hosiery 0025 001 3000.00 3002.40 7 Hunter Farms 0107 001 10000.00 12510.00 monitor 8 Hunter Farms 0107 002 10000.00 12510.00 monitor 9 1 nnospecPerformanceChemicals 0120 001 0.5079 monitor 10 Kersey Valley Landfill 0113 003 monitor 11 Mickey Truck Bodies 0144 001 1.4800 0.0617 12 PatheonSoft els,Inc. 0126 001 monitor 13 SafeGuard 0154 001 0.5000 0.0167 14 SlaneHosi -Fairfield 0012 001 monitor monitor 15 Teknor Apex-NC 0145 001 1.0500 1 0.1751 16 Terra Nova Solutions kaZebra 0153 001 4.5000 1.1259 monitor 17 Thomas Built Buses 0047 001 1.4800 0.4937 18 U Itra Coati n s,I nc. 0140 001 0.7500 0.0751 Column Totals=> 6.2108 0.00 20.85 128022.40 0.0000 AS/Nit/TF Basis=> inhibition NPDES NPDES MAHL from HWA(Ibs�day)=> 192.8538 10576.139 567.92 Uncontrollable Loading(Ibs/day)=> 14.3630 2995.4790 523.71 47221.281 3142.914 Total Allowablefor Industry(MAIL)(lbs/day)=> 178.4907 7580.66 44.20 Total Permitted to Industry(Ibs/day)=> 6.2108 0.00 20.85 28022.400 0.0000 MAIL left(Ibs/day)=> 172.2799 7580.66 23.35 Percent Allow.Ind.(MAIL)still available(%)=> 96.5% 100.0% 52.8% #VALUE! #VALUE! Percent MAHL still available(%)=> p9T271 71.7% 4.1% #VALUE! #VALUE! 5 Percent MAHL(Ibs/day)=> 528.81 28.3958 City of High Point 2023 PAR Page 45 Workbook Name : EASTSIDE, Worksheet Name: AT Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 11/27/23 Permits last modified: 11/27/23 POTW=> Eastside POTW NPDEs#=> NCO024210 Antimony Beryllium Industry Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Count (pla listalphab9idy) number number m I Ibs/d m I lbs/day 1 Alberdincjk Bolev 0148 001 2 Cambrex Hi h Point Inc. 0155 001 3 CintasCorporation 0136 001 4 Custom Drum Services 0138 001 5 HandCraft Linen Services 0166 001 6 Harriss&Covin ton Hosiery 0025 1 001 7 Hunter Farms 0107 001 8 Hunter Farms 0107 002 9 1 nnospecPerformanceChemicals 0120 001 10 Kersey Valley Landfill 0113 003 11 Mickey Truck Bodies 0144 001 12 PatheonSoft els,Inc. 0126 001 13 SafeGuard 0154 001 14 Sane Hosiery-Fairfield 0012 001 15 Teknor Apex-NC 0145 001 monitor 16 Terra Nova Solutions kaZebra 0153 001 17 Thomas Built Buses 0047 001 18 U Itra Coati n s,I nc. 0140 001 Column Totals=> 0.0000 0.0000 Stream Stream Bast s=> Std Std MAHL from HWA(Ibs�day)=> 2.4307 2.4175 Uncontrollable Loading(Ibs/day)=> 1.3325 0.2645 Total Allowablefor Industry(MAIL)(lbs/day)=> 1.0981 2.1530 Total Permitted to Industry(Ibs/day)=> 0.0000 0.0000 MAIL left(Ibs/day)=> 1.0981 2.1530 Percent Allow.Ind.(MAIL)still available(%)=> 100.0% 100.0% Percent MAHL still available(%)=> 45.2% 89.1% 5 Percent MAHL(Ibs/day)=> 0.1215 0.1209 City of High Point 2023 PAR Page 46 Workbook Name : Copy of HigPoint.Westside.8.2 MGD HWA.2019.approvedApr72020.x1sx, Worksheet Allocation Table Spreadsheet Instructions: Headworks last approved: 04/07/20 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is Allocation Table updated: 05/07/21 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Permits last modified: 07/01/21 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. PoTw=>WeStSIdeWWTP NPDES#=> NCO024228 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Ripe of Effective Effective Permit Conc. Load Conc. Load Count (ply listalphabetidy) number number Industry Date Date Ex ires MGDgal/day m I Ibstd m I bstday 1 Cascade Di e Casti ng Group 0128 001 464.16 07/01/21 1 06/30/26 0.0090 9,000 3 KAO SpedaltiesAmericas 0026 001 414.85 07/01/21 06/30/26 0.2500 250,000 1251.00 625.50 2 PET Deli ka Dairy Fresh 0151 001 Dairy 06/06/21 06/05/26 0.2000 200,000 5337.60 2502.00 4 Riedmont Chemical Industries 1 0036 001 414.85 07/01/21 06/30/26 0.1000 100,000 417.00 166.80 2 6 7 8 9 10 Col umn Total s=> 0.5590 559,000 7006 3294 Basis— NPDES Design Design MAHL from HWA(lbstday)=> NPDES Permitted Flow=> 8.2000 31527 25098 Uncontrollable Loading(lbstday)=> 2.8995 5562 2418 Total Allowablefor Industry(MAIL)(lbstday)=> 5.3005 25965 22680 Total Permitted to Industry(Ibstday)=> 0.5590 7006 3294 MAIL left(lbstday)=> 4.7415 18959 19386 Percent Allow.Ind.(MAIL)still available(%)=> 89.5% 73.0% 85.5% Percent MAHL still available(%)=> 57.8% 60.1 % 77.2% 5 Percent MAHL(lbstday)=> 0.4100 1576 1255 HWA.AT Revised:November 2005 City of High Point 2023 PAR Page 47 Workbook Name : Copy of HigPoint.Westside.8.2 MGD HWA.2O19.approvedApr72O2O.x1sx, Worksheet Allocation Table Headworks last approved: 04/07/20 Allocation Table updated: 05/07/21 Permits last modified: 07/01/21 POTw=>WestsideWWTP NPDEs#=> NC0024228 Ammonia Arsenic Cadmium Chromium Copper Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Ripe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (ply IistalphabHidy) number number m I Ibs/d m I Ibs/d m I Ibs/d m I lbstday m I lbstday 1 Cascade Di e Casti ng Group 0128 001 0.0375 3 KAO SpedaltiesAmericas 0026 001 2 PET Dairy ka Dairy Fresh 0151 001 Monitor 4 Riedmont Chemical Industries 1 0036 001 Monitor 2 6 7 8 9 10 Col umn Total s=> 1 0.0000 0.0000 1 0.00001 0.0375 Basis- Design Stream Std Stream Std Stream Std Stream Std MAHL from HWA(lbstday)_> 3241.59 0.5624 0.1181 1.8903 4.0874 Uncontrollable Loading(Ibs/day)_> 483.64 0.0725 0.0677 0.0677 0.3942 Total Allowablefor Industry(MAIL)(lbstday)_> 2757.95 0.4899 0.0504 1.8226 3.6933 Total Permitted to Industry(Ibstday)_> 0.00 0.0000 0.0000 0.0000 0.0375 MAIL left(lbs/day)_> 2757.95 0.4899 0.0504 1.8226 3.6557 Percent Allow.Ind.(MAIL)still available(%)_> 100.0% 100.0% 100.0% 100.0% 99.0% Percent MAHL still available(%)_> 85.1 071 87.1 % 42.7% 96.4% 89.4% 5 Percent MAHL(lbstday)=> 162.08 0.0281 0.0059 0.0945 0.2044 HWA.AT Revised:November 2005 City of High Point 2023 PAR Page 48 Workbook Name : Copy of HigPoint.Westside.8.2 MGD HWA.2O19.approvedApr72O2O.x1sx, Worksheet Allocation Table Headworks last approved: 04/07/20 Allocation Table updated: 05/07/21 Permits last modified: 07/01/21 POTw=>WeStsideWWTP NPDES#=> NC0024228 Cyanide Lead Mercury Molybdenum Nickel Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Ripe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (ply listalphabAidy) number number m I Ibs/d m I Ibs/d m I lbstday m I lbstday m I bstday 1 Cascade Di e Casti ng Group 0128 001 0.1000 3 KAO SpedaltiesAmericas 0026 001 2 PET Dairy ka Dairy Fresh 0151 001 4 Riedmont Chemical Industries 1 0036 001 0.1960 0.1490 2 6 7 8 9 10 Column Total s=> 0.1960 I 0.2490 0.000000 0.0000 0.0000 Basis- Stream Std Stream Std NPDES Stream Std Stream Std MAHL from HWA(lbstday)_> 0.4989 0.7122 0.012258 7.3867 4.6398 Uncontrollable Loading(Ibs/day)_> 0.1330 0.0459 0.004836 0.1330 Total Allowablefor Industry(MAIL)(lbstday)_> 0.3659 0.6663 0.007422 #VALUE! 4.5068 Total Permitted to Industry(Ibstday)_> 0.1960 0.2490 0.000000 0.0000 0.0000 MAIL left(lbs/day)_> 0.1699 0.4173 0.007422 #VALUE! 4.5068 Percent Allow.Ind.(MAIL)still available(%)_> 46.4% 62.6% 100.0% #VALUE! 100.0% Percent MAHL still available(%)_> 34.1 % 58.6% 60.5% #VALUE! 97.1 % 5 Percent MAHL(lbstday)=> 0.0249 0.0356 0,000613 0.3693 0.2320 HWA.AT Revised:November 2005 City of High Point 2023 PAR Page 49 Workbook Name : Copy of HigPoint.Westside.8.2 MGD HWA.2O19.approvedApr72O2O.x1sx, Worksheet Allocation Table Headworks last approved: 04/07/20 Allocation Table updated: 05/07/21 Permits last modified: 07/01/21 POTw=>WestsideWWTP NPDEs#=> NC0024228 Selenium Silver Zinc Total Nitrogen Total Phos. Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Ripe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (ply listalphabAidy) number number m I Ibs/d m I Ibs/d m I Ibs/d m I Ibstd m I lbstday 1 Cascade Die Casti ng Group 0128 001 1.0000 3 KAO SpedaltiesAmericas 0026 001 1.6000 2 PET Dairy ka Dairy Fresh 0151 001 4 Riedmont Chemical Industries 1 0036 001 0.4900 2 6 7 8 9 10 Col umn Total s=> 1 0.000 1 0.0000 3.0900 1 0.00 0.00 Basis- Stream Std Stream Std Stream Std Design Design MAHL from HWA(lbstday)_> 0.3093 0.0074 22.5903 3241.5912 677.04 Uncontrollable Loading(Ibs/day)_> 0.1378 0.0532 2.0313 665.3897 117.71 Total Allowablefor Industry(MAIL)(lbstday)_> 0.1715 -0.0458 20.5590 2576.20 559.33 Total Permitted to Industry(Ibstday)_> 0.0000 0.0000 3.0900 0.00 0.00 MAIL left(lbs/day)_> 0.1715 -0.0458 17.4690 2576.20 559.33 Percent Allow.Ind.(MAIL)still available(%)_> 100.0% 100.0% 85.0% 100.0% 100.0% Percent MAHL still available(%)_> 55.4% -616.6% 77.3% 79.5% 82.6% 5 Percent MAHL(lbstday)=> 0.0155 0.0004 1.1295 162.08 33.8521 HWA.AT Revised:November 2005 City of High Point 2023 PAR Page 50 Workbook Name : Copy of HigPoint.Westside.8.2 MGD HWA.2019.approvedApr72020.x1sx, Worksheet Allocation Table Headworks last approved: 04/07/20 Allocation Table updated: 05/07/21 Permits last modified: 07/01/21 PoTw=>WestsideWWTP NPDES#=> NCO024228 COD Beryllium Oil& Grease Industry Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Ripe Conc. Load Conc. Load Conc. Load Count (ply listalphabHidy) number number m I Ibstd m I Ibs/d m I bstday 1 Cascade Di e Casti ng Group 0128 001 3 KAO SpedaltiesAmericas 0026 001 Monitor 2 PET Dairy ka Dairy Fresh 0151 001 Monitor Monitor 4 Riedmont Chemical Industries 1 0036 001 Monitor 2 6 7 8 9 10 Col umn Total s=> 0.0000 0.0000 0.0000 Basis— #REF! Stream Std #REF! MAHL from HWA(lbstday)=> #REF! 0.5186 #REF! Uncontrollable Loading(Ibs/day)=> #REF! 0.0169 #REF! Total Allowablefor Industry(MAIL)(lbstday)=> #REF! 0.5017 #REF! Total Permitted to Industry(Ibstday)=> 0.0000 0.0000 0.0000 MAIL left(lbs/day)=> #REF! 0.5017 #REF! Percent Allow.Ind.(MAIL)still available(%)=> #REF! 100.0% #REF! Percent MAHL still available(%)=> #REF! 96.7% #REF! 5 Percent MAHL(lbstday)=> #REF! 0.0259 #REF! HWA.AT Revised:November 2005 City of High Point 2023 PAR Page 51 PART 7 PPS & SNCR 2023 PRETREATMENT PROGRAM ANNUAL REPORT 2023 Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of High Point 2. "Primary" NPDESNumber NC00 24210 or Non_D i scharge Permit#if applicable=> 3. PAR begin Date, pl ease enter 01/01/yy 3.=> 01/01/23 4. PAR end Date, pleaseenter 12/31/yy 4.=> 12/31/23 5. Total number of SI Us, i ncl udes Cl Us 5.=> 20 6. Number of Cl Us 6.=> 12 7. Number of SI Us with no I UP, or with an expired IUP 7.=> 0 8. Number of SI Us not inspected by POTW 8.=> 0 9. Number of SI Us not sampled by POTW 9.=> 0 10. Numberof SlUs in SNC dueto lUP Limit violations 10.=> 1 11. Number of SI Us in SNC dueto Reporting violations 11.=> 0 12. Number of SI Us in SNC dueto violation of a compliance schedule,CO,AO or similar 12.=> 0 13. Number of Cl Us in SNC 13.=> 0 14. Number of SIUs included in public notice 14.=> 1 15 Total number of SI Us on a compl i ance schedule, CO,AO or similar 15.=> 0 16. Number of N OV s, N N Cs or si mi I ar assesed to SI Us 16.=> 11 17. Number of Civil Penalties assessed to SIUs 17.=> 5 18. Number of Criminal Penalties assessed to SIUs 18.=> 0 19. Total Amount of Civil Penalties Collected 19.=> $5,475.00 20. Number oflUsfrom which penalties collected 20.=> 3 Foot Notes: AO Administrative Order IUP Industrial Use'Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial Use' N N C Notice of Non-Compliance SIU Significant Industrial User CO Consent Order NOV Noticeof Violation SNC Significant Non-Compliance I Industrial User PAR Pretreatment Annual Report City of High Point 2023 PAR Page 52 Pretreatment Annual Report (PAR) PAR covers this calendar year => 2023 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of High Point WWTP= Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Eastside SIU = Significant Industrial User NPDES# => NCO024210 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, please write"None" if you had No SIUs in SNC during calendar year SNC ? (Yes/ No) 1 UP Pipe I ndustry Name Parameter for each 6-month period. # # or"Reporting" Jan. - June July- Dec. 0107 001 Maola High Point dba Hunter Farms BOD No Yes 0107 002 Maola High Point dba Hunter Farms BOD No Yes Attach a copy of the Division's"SIUs in SNC Historical Report" for your POTW's SI Us behind this page. Is the database correct ? Notify the Division of any errors! Database indicates SNC history for previousyears. EVERY SNC MUST beexplained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that M UST be explai ned i n the Narrative. City of High Point 2023 PAR Page 53 Pretreatment Annual Report (PAR) PAR covers this calendar year => 2023 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of High Point WWTP= Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Westside SIU = Significant Industrial User NPDES# _> NCO024228 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, pleasewrite"None" if you had No SIUs in SNC during calendar year SNC ? ( Yes/ No) 1 UP Pipe I ndustry Name Parameter for each 6-month period. # # or"Reporting" Jan. - June July- Dec. None Attach a copy of the Division's"SIUs in SNC H i stori cal Report" for your POTW's SIUs behind this page. Is the database correct ? Notify the Division of any errors! Database indicates SNC history for previous years. EVERY SNC MUST beexplained in the N arrati ve, How was, is, or will it be resolved? REPEAT SNCs are serious matters that M UST be explained in the Narrative. City of High Point 2023 PAR Page 54