NC0024210_Annual Report_20180223

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 7991 0314
RETURN RECEIPT REQUESTED
February 23, 2018
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2017 Pretreatment Annual Report
Dear Mr. Hassan,
Ampr
NORTH CAROLINA'S INTERNATIONAL CITYT"
RECEIVED/DENR/DWR
FFR 2 7 2018
Water i,�esjuic;es
Perrnitt;ng Section
Enclosed are two (2) copies of the City of High Point's 2017 Pretreatment Annual Report. Please contact
me at [phone] if you have any questions.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
Enclosures
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517

CITY OF HIGH POINT
kFCEIVED/DENR/DWR
=B 2 7 2018
vfetev Kescurces
-lt,r)r mitting Section
PRETREATMENT PROGRAM
NORTH CAROLINA'S INTERNATIONAL CITYTM
2017
ANNUAL REPORT

NORTH CAROLINA'S LNTERNATIONALCITY
CITY OF HIGH POINT
PRETREATMENT ANNUAL REPORT
Report Date: February 23, 2018
Period Covered by This Report: 01-01-2017 thru 12-31-2017
Name of Wastewater Treatment Plant(s) with NPDES Permit Number:
Eastside NCO024210
Westside NCO024228
Person to contact covering information contained in this report:
Mailina Address:
Name: Carrie Boyd
Title: Pretreatment Supervisor
City of High Point
P.O. Box 230
High Point, NC 27261
Telephone No: [phone]
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals immediately
responsible for obtaining the information reported herein, I believe that the submitted
information is true, accurate and complete. I am aware that there are significant
penalties for submiUinq false information.
Pretreatment Supervisor
Date Signature of O i ial Title
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517

TABLE OF CONTENTS
Page
PART 1
General Information
1
General Permit Information
5
PART 2
SIU Information and Inspection Summary
General Permit Information
12
PART 3
SIU Compliance and Enforcement
PART 4
SNC Summary
17
PART 5
Industrial Data Summary Forms
19
PART 6
Missing Data & Data Explanation Summary
53
PART 7
Allocation Tables
54
PART 8
PPS & SNCR
62
PART 9
Correspondence
68

PART 1
GENERAL INFORMA'T'ION
NORTH CAROLINA'S INTERNATIONAL CIWm
2017 PRETREATMENT PROGRAM
ANNUAL REPORT

PART 1
GENERAL PROGRAM INFORMATION
The City of High Point's Pretreatment Program monitored twenty-four significant
industrial users for most of 2017. The pretreatment program renewed three SIU
discharge permits and modified two SIU permits during 2017. All significant industrial
users had at least one significant industrial user facility inspection during 2017 and
the pretreatment program collected compliance samples in both the spring and fall.
There were no new SIUs added to the program but Seaboard Group II was dropped
from the Pretreatment Program in August.
Headworks analyses for both plants were completed in 2017; however, due to the
delay in the Westside upgrade project, their headworks analysis will be re -calculated
using data from a short-term monitoring plan after one year of full operation. The
short-term and updated long-term monitoring plan is due in June 2018. The long-
term monitoring plan for Eastside is also being modified at the request of the State
due to discrepancies in detection limits used. It is also due in June 2018.
The new headworks calculations for the Westside treatment plant rectified an over-
allocation that has existed since 2012. Additionally, it was determined the need to
modify existing local limits. The request has been submitted and the issue is
scheduled for City Council approval in early 2018. Once approved, the Sewer
Ordinance will be updated and submitted to NC DEQ PERCS.
Eastside Wastewater Treatment Plant (WWTP)
There were no upsets, interferences, or pass through incidents confirmed to have
been attributed to currently permitted industrial users at the Eastside WWTP.
City of High Point PAR 2017 Page 1

The incinerator remains under construction and the comingled sludge is being hauled
for compost by McGill Compost Company under their biosolids permit. The Eastside
WWTP existing NPDES permit expires on December 31, 2018.
Westside WWTP
The Westside WWTP is currently in the process of a plant expansion/upgrade
project which was expected to be completed in Spring 2017; however, the completion
date has been delayed until Spring 2018. The Westside WWTP is currently operating
with an expired NPDES permit; the previous permit expired on April 30, 2014. The
dates listed for the Headworks Analysis (HWA), Long Term Monitoring Plan (LTMP),
Industrial Waste Survey (IWS), Sewer Use Ordinance (SUO), and Enforcement
Response Plan (ERP) are all correct.
Corrections to Information Sheet
The Eastside SIU permitted flow and percentage needs to be corrected. Currently
the information sheet indicates the Eastside permitted SIU flow is 1.156 which
equates to 4.45 %; however, permitted significant industrial users account for a total
flow of 1.192 MGD which equals 4.58 % of Eastside's design flow. The NPDES effective
date for Westside is incorrect. The permit the Westside plant is operating under was
effective on August 1, 2013 and was only effective until April 2014. Additionally, Ms.
Alannah Russell should be added the pretreatment contact list, she is a new
laboratory analyst assigned to Pretreatment. Her contact information has been added
to the Eastside information sheet. The flow changes are highlighted and noted in red
text on the program information sheets which are included on the following pages.
City of High Point PAR 2017 Page 2

Pretreatment Program Info Database
for Program Name High Point
WWTP Name East Side
Program Approval Date 06/10/1983
Pretreatment Status Full
Region WSRO
County Guilford
NPDES N b
printed on: 12/18/2017
Stream Information
IWC °r° at 7010 85.37
7Q10 Flow cfs / mgd
6.9 / 4.46
1Q10 Flow cfs / mgd
5.74 / 3.71
Stream Classification
WS IV
Basin Number
CPF08
Receiving Stream Name
Deep River
U111 er NC0024210
NPDES Effective DateLast
PAR Rec 02/27/2017
PAR Due Date 03/01/2018
mercury
01/01/2014
1 7/31/2001 1 2/4/2004
1631
NPDES Expire Date
P 12/31/2018
Current Fiscal
required
336 883-3090
Year PCI Done
11 2/9/2012 1 9/27/2011 1 1/19/2012
POTW is Primary WWTP TRUE
Last Audit on 09/12/2016
Audit Year Next20/21
es
Design Flow mgd 26.0000 % Design
mgd is SIU permitted 4.45
Permitted SIU flow (mgd) [Pt—SIU) 1.156
WWTP SIU's
19
Program SIUs 3
" ,
WWTPCIU's
112
Program ClUs 15
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
05/31/2022 06/01/2018
01/31/2020
Date Received by DWR
06/05/2017 06/18/2008
01/21/2015 12/26/2012
08/01/2008
Date Approved
08/10/2017 03/03/2009
02/05/2015 01/10/2013
10/09/2008
Adopt Date Required
Date Adopted
12/17/2012
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA WksD ILJP Wksn PAR Wksn
Mr. Bill Frazier 1
11336-880-0627
336-883-3109
11
1 7/31/2001 1 2/4/2004
[e-mail]
Laboratory Services Manager
1P.0. Box 230 7261
Ms. Carrie Boyd Prim
336 883-3090
336-883-3109
11 2/9/2012 1 9/27/2011 1 1/19/2012
[e-mail]
Pretreatment Supervisor
I PO Box 230 7261
M�s kja noaL\ )2-uS6r l La6vv,-0-o 9 —MT,
cA.►a✓�r-\Ah.YLt e -'i 411 %1 olnti�C. ov
) 6cy, al lcl
Pretreatment Related NOVs from DWQ
8/9/1998 Annual Report
1/23/1996 PCI - Detection limits; not sending NOVs
4/19/2001 Annual Report
4/24/2001 PCI - Compliance evaluation
DWR Central Office Contact Imonti Hassan
DWR Regional Contact Prn Gonsiewski
RECEIVED
DEC292017
Public Services
istdal Pretreatm
17 Page 3

Pretreatment Program Info Database
for Program Name High Point
WWTP Name West Side
Program Approval Date 06/10/1983
Pretreatment Status Full
Region WSRO
County Guilford
NPDES Number
printed on: 12/18/2017
Stream Information IWC % at 7Q10 93.47
7010 Flow cfs / mgd 0.67 / 0.43
1Q10 Flow cfs / mgd 0.57 / 0.37
Stream Classification C
Basin Number YAD07
Receiving Stream Name RICH FORK
NC0024228
NPDES Effective Date 08/01/2009
Last PAR Rec 02/27/2017
PAR Due Date 03/01/2018
mercury
NPDES Expire Date 04/30/2014
Current Fiscal
[e-mail]
1631
required
P.O. Box 230 7261
Year PCI Done
Ms. Carrie Boyd
yes
POTW is Primary WWTP FALSE
Last Audit on 09/12/2016
Audit Year Next 20/21
1 9/27/2011 1/19/2012
Design Flow mgd 6.2000 % Design
mgd is SIU permitted F9.02
Permitted SIU flow (mgd) [Pt—SIU) .559
WWTP SIU's Program SIUs 123
WWTP CIU's 3 Program CIUs 15
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
12/01/2019 06/01/2018
01/31/2020
Date Received by DWR
04/27/2017 10/29/2010
01/21/2015 12/26/2012
08/01/2008
Date Approved
07/26/2017 01/07/2011
02/05/2015 01/10/2013
10/09/2008
Adopt Date Required
Date Adopted
12/17/2012
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso
Mr. Bill Frazier
1
336-880-0627
336-883-3109 11
1 7/31/2001 1 2/4/2004
[e-mail]
Laboratory Services Manager
P.O. Box 230 7261
Ms. Carrie Boyd
Prim
336 883-3090336-883-3109
11 2/9/2012
1 9/27/2011 1/19/2012
[e-mail]
Pretreatment Supervisor IPO
Box 230 7261
Pretreatment Related NOUS from DWQ
8/9/1998 Annual Report
1/23/1996 PCI - Detection limits; not sending NOVs
4/19/2001 Annual Report
4/24/2001 PCI - Compliance evaluation
DWR Central Office Contact Imonti Hassan
DWR Regional Contact Pim Gonsiewski
RECEIVED
DEC 292017
Public Services
istrial Pretreatrr
of High Point PAR 2017 J Page 4

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND
INSPECTION SUMMARY
NORTH CAROLINA'S INTERNATIONAL CITYTM
2017 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 2017. 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 2017 who
meet one or more of the following criteria:
I. Average Daily Flow 25,000 gallons or more.
II. Capability to significantly impact the POTW.
III. Subject to National Pretreatment Standards.
IV. Subject to Local Pretreatment Limits.
SIU SUMMARY
Cascade Die Casting Producer of custom die cast and machined
1800 Albertson Rd aluminum castings; they are subject to 40
High Point, NC 27261 CFR 464.16. They report that their business
production is similar to 2016. New tool
building construction should be done in
January. There were no violations noted
during the inspection.
2. Dairy Fresh, Inc. This facility is a dairy processor. They are not
1350 W Fairfield Rd subject to categorical regulations but are
High Point, NC 27263 classified as a significant user due to flow
greater than 25,000 gallons per day. Their
production has increased significantly
compared to 2016. There were no violations
noted during the inspection.
3. KAO Specialties Americas (KSA)
243 Woodbine Street
High Point, NC 27261
4. Piedmont Chemical Industries, LLC
331 Burton Avenue
High Point, NC 27262
Specialty chemical manufacturer. They are
subject to 40 CFR 414 D (OCPSF). Their
production has decreased by 3 to 4%
compared to 2016. Currently troubleshooting
causes of recent BOD/TSS violations. There
were no violations noted during the
inspection.
Specialty chemical manufacturer. They are
regulated under 40 CFR 414 H (OCPSF). They
report their production volume has increased
compared to 2016. There were no violations or
recommendations made during the
inspection.
City of High Point PAR 2017 Page 5

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
There were no industries added or dropped from the Pretreatment Program that
discharge to the Westside WWTP.
EASTSIDE WWTP, NPDES Permit Number NCO024210
The City of High Point recognized nineteen (19) industries as significant contributors
during 2017 who meet one or more of the following criteria:
I. Average Daily Flow 25,000 gallons or more.
II. Capability to significantly impact the POTW.
III. Subject to National Pretreatment Standards.
IV. Subject to Local Pretreatment Limits.
SIU
1. Alberdingk Boley
6008 High Point Rd
Greensboro, NC 27407
3
Cintas Corporation
4345 Federal Drive
Greensboro, NC 27410
Custom Drum Services
2020 Jarrell Street
High Point, NC 27260
SUMMARY
Producer of polyurethanes and
polyacrylates. This industry is regulated
under 40 CFR Part 414 G & H. Production
has increased compared to 2016. There
were no violations noted during the
inspection.
This SIU is an industrial laundry that is not
subject to categorical regulations but
considered a significant user because daily
flow is greater than 25,000 gallons per day.
They report their business is increased
compared to last year. There were no
violations noted during the inspection.
This facility reclaims steel drums and is not
subject to categorical regulations and
considered to be a significant industry due
to the potential for causing adverse effects
to the POTW. Business has increased
compared to 2016 to point of adding
additional workday. Discussed possible
causes for recent copper, lead and zinc
violations. Made recommendations for
staging cleaned drums and "to be
processed" drums. Noted the label missing
from drum containing parts washer rinse
water. No other deficiencies observed.
City of High Point PAR 2017 Page 6

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
SIU
SUMMARY
4. Diversified Technologies
This CIU is a printed circuit board manufacturer
125 Wade Street
subject to 40 CFR 413 A, Electroplating. They
Jamestown, NC 27282
state their business has increased slightly
compared to last year. There were no violations
or recommendations noted during the
inspection.
5. Fairmont Metal Finishing
This CIU is regulated under 40 CFR 433 A,
1301 Corporation Drive
Metal Finishing. Their production is down
High Point, NC 27263
compared to 2016. Deficiencies identified by
recent RCRA inspection were reviewed and
discussed their plan to correct them.
6. Harriss &, Covington
This textile facility is not subject to categorical
1250 Hickory Chapel Rd
regulations and is considered Significant
High Point, NC 27261
because flow exceeds 25,000 gallons per day.
They reported their production was down
compared to 2016 and at end of year will lose
major contract. Added sock printing this year
which does not generate wastewater. At the time
of inspection, they were in the process of
replacing drums and overhead piping in the dye
house area. There were no violations noted
during inspection.
7. Hunter Farms
This facility is a dairy processor. They are not
1900 N Main Street
subject to categorical standards but considered
High Point, NC 27262
Significant because their discharge flow exceeds
25,000 gallons per day. They report their
production is similar to 2016. Despite
improvements to pretreatment system in 2016
they have had several bypass incidents during
2016; a show -cause hearing scheduled for Dec.
has been continued to early 2018. There were
deficiencies with the discharge pH recorded on
their daily logs, with pH being outside their
permitted limits frequently during overnight
hours, which is abnormal, provided their
equalization.
City of High Point PAR 2017 Page 7

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
SIU
8. Innospec Performance Chemicals
510 W Grimes Avenue
High Point, NC 27260
SUMMARY
This CIU is an organic chemical manufacturer.
They are regulated under 40 CFR 414 G & H.
Production has increased 17% compared to
2016. There were no violations noted during the
inspection. Will be sending updated SPCC plan
once CAD drawing complete.
9. 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. The new
pump station came online in March. No
violations noted during the inspection. They
were reminded about annual meter calibration
requirement and provided a list of calibration
contractors.
10. M.B. Plating
This CIU is subject to regulation under 40 CFR
1301 Corporation Drive
433, metal finishing. They share a building with
High Point, NC 27263
Fairmont Metal finishing. They are no longer
plating any metal. They perform black oxide
coating which does not produce any wastewater
to discharge. Deficiencies identified by recent
RCRA inspection were reviewed and discussed
their plan to correct them. Also discussed the
possibility of closing the business.
11. Mickey Truck Bodies
This facility is a CIU subject to regulation under
1305 Bethel Avenue
40 CFR 433 Subpart A. This facility reported a
High Point, NC 27261
significant increase in production compared to
2016. They will be adding additional employees
for a full second shift for 2018. No violations
were noted during the inspection.
12. Patheon Softgels, Inc.
This facility produces gel -coated pharmaceutical
4125 Premier Drive
and nutritional supplements (aka Over -the -
High Point, NC 27265
Counter Medications or OTCs) and subject to
regulation under 40 CFR 439 Subpart D. They
are now operating under a new parent company,
Thermo Scientific. They reported their overall
production has decreased compared to 2016.
The plans to replace the pretreatment building
have been delayed. There were no violations
noted during the inspection.
City of High Point PAR 2017 Page 8

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
SIU
14. Slane Hosiery (Fairfield)
550 W Fairfield Avenue
High Point, NC 27263
SUMMARY
This textile mill is not subject to categorical
regulations and considered significant due to
discharge flow exceeds 25,000 gallons per day.
This location is an overflow of production that
occurs at their Centennial Street location. They
have acquired two adjacent buildings, adding a
total of 80,000 ft2. to expand their dry
operations. In the planning stages to re -locate
sewer line and flume. There were no violations
noted during the inspection.
15. Slane Hosiery This textile mill is not subject to categorical
313 S Centennial Street regulations and considered significant due to
High Point, NC 27260 discharge flow exceeds 25,000 gallons per day.
They reported their production is up from 2016.
No violations were noted during the inspection.
16. SYNTEC Seating Solutions, LLC
200 Swathmore Avenue
High Point, NC 27263
17. Teknor Apex - North Carolina
3518 Dillon Rd.
Jamestown, NC 27282
This CIU is subject to categorical regulation
under 40 CFR 433 subpart A, metal finishing.
This facility fabricates seats for the
transportation industry with Thomas Built
Buses being their primary customer. SYNTEC
shapes, welds, phosphate -coats and powder
coats metal parts. They report an increase in
production compared to 2016. No violations
were noted during their inspection.
This facility is regulated under Part 414,
Subpart D. They manufacture thermoplastic
polymer pellets. They indicated a slight increase
in production rates compared to 2016. They
changed all extruders to waterless vacuum
system to prevent volatile organics leaching into
the wastewater. As a result, their water usage
and subsequent discharge has dropped
dramatically, from an estimated 30,000 gallons
per day to 3,000 gallons per day. There were no
violations noted during the inspection.
City of High Point PAR 2017 Page 9

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
SIU
SUMMARY
18. Thomas Built Buses
This CIU is subject to regulation under 40 CFR
1408 Courtesy Road
433, metal finishing. Production is up 5%
High Point, NC 27260
compared to last year. As of January 2011 they
are landfill free and have achieved Steward level
with NC Environmental Stewardship and are
currently working on de -listing their sludge.
Upgrades to the pretreatment system are
planned and will take place when the plant is
shut down. There were no violations noted
during the inspection.
19. Ultra Coatings
This CIU is subject to regulation under 40 CFR
3509 Jamac Road
433, metal finishing. Their process includes
High Point, NC 27260
cleaning, phosphatizing and powder coating
metal objects. They are a job shop for
companies such as Honda and John Deere and
report no changes in their production rate but
are expecting an increase in 2018 which will
impact wastewater flow. They will contact the
City for permit modification when appropriate.
There were no violations noted during the
inspection.
20. Zebra Environmental Services
901 E Springfield
High Point, NC 27263
This facility is categorically regulated under 40
CFR 437 B, Central Waste Treatment for oily
wastes. They dispose recovered groundwater
contaminated with gasoline or diesel fuel after
phase separation. They report business is
steady, similar to 2016. There were no violations
observed during the inspection.
City of High Point PAR 2017 Page 10

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
There were no new significant industrial users added to the pretreatment program
in 2017 that discharge to the Eastside WWTP; however, Seaboard Group II was
dropped from the pretreatment program in August 2017. They began the
phytore mediation operations in March; however, the decision was made not to have
the option to discharge to the wastewater plant. Therefore, the discharge pipes were
capped and valves locked. The keys for the valve locks are in the possession of the lab
and pretreatment division.
City of High Point PAR 2017 Page 11

PART 3
GENERAL PERMIT INFORMA'T'ION
SIU COMPLIANCE AND
ENFORCEMENT SUMMARY
Ma
wow
\1� jai
NORTH CAROLINA'S INTERNATIONAL CITV"'
2017 PRETREATMENT PROGRAM
ANNUAL REPORT

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
WESTSIDE WWTP, NPDES Permit Number NCO024228
INDUSTRY: Cascade Die Casting
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: Dairy Fresh, Inc.
NATURE OF VIOLATION: BOD and TSS
SUMMARY: Dairy Fresh, Inc. was issued a Notice of Non -Compliance in March,
September, and November for exceeding their daily BOD limit. In May they received a
Notice of Violation and fined $250.00 for exceeding their daily TSS TRC limit. In July,
they received a Notice of Non -Compliance for a daily TSS violation and in December
they received Notices of Violation and a fine of $250.00 for exceeding their daily BOD
limit and daily TSS TRC limit.
INDUSTRY: KAO Specialties Americas, LLC
NATURE OF VIOLATION: BOD and TSS
SUMMARY: KAO Specialties Americas, LLC (KSA) was issued a Notice of Non -
Compliance in June, October, and November for daily BOD limit violations and in
August and September for daily TSS violations. They had several occasions in which
they exceeded their daily max flow volume due to rainfall but their permit stipulates
these types of exceedances are allowed.
INDUSTRY: Piedmont Chemical Industries, LLC
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
City of High Point PAR 2017 Page 12

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
IDE WWTP, NPDES Permit Number NCO024210
INDUSTRY: Alberdingk Boley
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: Cintas Corporation
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: Custom Drum Services
NATURE OF VIOLATION: Copper, Lead and Zinc discharges
SUMMARY: Custom Drum received five Notices of Violations during the month of
September for exceeding their Copper, Lead and Zinc daily TRC limits. All fines
associated with the violations were waived.
INDUSTRY: Diversified Technologies
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: Fairmont Metal Finishing
NATURE OF VIOLATION: pH of discharge
SUMMARY: Fairmont Metal Finishing was issued a Notice of Non -Compliance for
exceeding the upper pH limit. Corrective actions were explained and implemented
immediately.
INDUSTRY: Harriss & Covington
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
City of High Point PAR 2017 Page 13

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
INDUSTRY: Hunter Farms
NATURE OF VIOLATION: BOD, Bypass Incidents
SUMMARY: Hunter Farms was issued Notices of Non -Compliance in January,
February and July for exceeding their monthly BOD limit. There is pending
enforcement for bypass incidents. The Show -Cause hearing was scheduled for
December but at their lawyer's request, was postponed until after January 1st. The
Notice of Enforcement, which details the incidents and potential enforcement actions,
is included in part 9 of this report.
INDUSTRY: Innospec Performance Chemicals
NATURE OF VIOLATION: Naphthalene
SUMMARY: Innospec was issued a Notice of Violation and fined $250.00 for
exceeding their daily Naphthalene limit.
INDUSTRY: Kersey Valley Landfill
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: M.B Plating
NATURE OF VIOLATION: Reporting
SUMMARY: MB Plating received Notices of Non -Compliance for the months of
January, February and March for failing to submit their monthly self-monitoring
reports. They were designated Significant Non-compliance for both periods of 2017 for
reporting. Escalating enforcement was not initiated due to the unexpected death of the
owner in December 2017 and the future of the business operations were uncertain.
City of High Point PAR 2017 Page 14

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
INDUSTRY: Mickey Truck Bodies
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: Patheon Softgels, Inc.
NATURE OF VIOLATION: Reporting
SUMMARY: Patheon Softgels, Inc. was issued a Notice of Non -Compliance in June for
not submitting their monthly report by the due date specified in their permit.
INDUSTRY: Seaboard Group II
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: Slane Hosiery
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: Slane Hosiery - Fairfield
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: SYNTEC Seating Solutions, LLC
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: Teknor Apex - North Carolina
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: Thomas Built Buses
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
City of High Point PAR 2017 Page 15

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
INDUSTRY: Ultra Coatings
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
INDUSTRY: Zebra Environmental Services
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2017.
City of High Point PAR 2017 Page 16

PART 4
GENERAL PERMIT INFORMATION
SIGNIFICANT NON-COMPLIANCE
SUMMARY
NORTH CAROLINA'S INTERNATIONAL CITYTM
2017 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 2017:
MB Plating
MB Plating was in Significant Non -Compliance for both the first half and second
half of 2017 for reporting as defined in 15 NCAC 02H .0903(35)(F) and as adopted in
the City of High Point Sewer Use Ordinance. MB Plating failed to submit their
monthly self-monitoring reports for January, February and March. As noted in
section 3, escalating enforcement was not initiated considering the owner's
unexpected passing in December and uncertainty of the business' future.
The City of High Point is required to make public notification of industrial waste
contributors that have been in Significant Non -Compliance with Categorical
Pretreatment Standards. That obligation was fulfilled on February 13, 2018 in the
High Point Enterprise. A copy of the public notice is included on the following page.
City of High Point PAR 2017 Page 17

PUBLIC NOTICE of
SIGNIFICANT INDUSTRIAL
WASTEWATER PERMIT
VIOLATIONS
The City of High Point, in ac-
cordance with Federal and
State Regulations is hereby
giving Public Notice. Listed be-
low are Significant Industrial
Users that were in Significant
Non -Compliance (SNC) with
national pretreatment regula-
tions, 40 CFR 403, state pre-
treatment regulations, 15A
NCAC 2H .0900, and local
pretreatment regulations dur-
ing the period of January 1,
2017 thru June 30, 2017: MB
Plating — Reporting. During the
period of July 1, 2017 thru
December 31, 2017: MB Plat-
ing — Reporting. For additional
information, contact Carrie
Boyd, Pretreatment Super-
visor, City of High Point (336)
883-3410.
Feb. 13, 2018
City of High Point PAR 2017 Page 18

PART 5
INDUSTRIAL DATA
SUMMARY FORMS
NORTH CAROLINA'S INTERNATIONAL CITYTM
2017 PRETREATMENT PROGRAM
ANNUAL REPORT

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loadi ng (I b/d) _>
% vi ol ati ons,(chroni c SNC is 66%) _>
%TRC violations, (SNC is- 33 %) _>
% vi ol ati ons,(chroni c SNC is 66%) _>
%TRC violations, (SNC is- 33 %) _>
Total # of samples =>
* M axi mum (mg/1) _>
* or Maximum (Ib/d) _>
* or 6 -month Average (mg/I) _>
* or Average Loadi ng (I b/d) _>
% vi of ati ons, (chronic SNC i s - 66%) _>
%TRC violations, (SNC is>= 33 %) _>
% vi of ati ons, (chronic SNC i s - 66%) _>
%TRC violations, (SNC is- 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loading (Ib/d) _>
%violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name=>
WWTP Name =>
N PDES # _>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastsi de W WTP
N C0024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Alberdinqk Boley
IUP# 0148
Pipe # 001
BDL asYz DL BDL => Below Detection Limit mg/l => milligrams per liter
POTW must enter at least one of there I UP=> Industrial User Permit Ib/d => pounds per day
fourrcws, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd=>miIlion gallonsper day
Avg period could be month, Qtr, or 6 -month & if BDL 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 19
Flaw, mgd
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
7
7
7
7
7
7
7
7
0.004
0.004
2,410
2,590
13.5
154.0
33.70
44.00
80.90
67.12
0.428
3.885
0.963
1.367
0.003
0.004
1,051
1,380
8.3
50.90
17.96
26.27
31.425
39.370
0.241
1.448
0.525
0.771
0%
0%
0%
0%
0%
0%
N/A
N/A
0
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
Cadmium
Chromium
COD
Copper
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
6
6
6
6
7
7
6
6
<0.001
<0.001
<0.005
0.0895
11,900
2,320
0.022
0.085
<0.00003
<0.00003
<0.00017
0.00276
353
80
0.0006
0.0029
0.0005
0.0005
0.0025
0.0203
3,275
1,123 1
0.012
0.035
0.00001
0.00001
0.00001
0.0006
96
34
0.0003
0.0011
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
=
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cyanide
Lead
Nickel
Nitrate -Nitrite
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
7
7
7
7
6
6
6
6
0.061
<0.010
<0.005
0.022
0.0658
0.066
0.47
0.210
0.0016
<0.0003
<0.0002
0.0008
0.0017
0.0016
0.013
0.006
0.0154
0.004
0.002
0.0050
0.02335
0.032
0.24
0.091
0.0004
0.0001
0.00007
0.0002
0.0007
0.0009
0.007
0.003
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0
0%
0%
0%
0%
N/A
N/A
N/A
N/A
7
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
BDL asYz DL BDL => Below Detection Limit mg/l => milligrams per liter
POTW must enter at least one of there I UP=> Industrial User Permit Ib/d => pounds per day
fourrcws, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd=>miIlion gallonsper day
Avg period could be month, Qtr, or 6 -month & if BDL 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 19

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6 -month Average (mg/1) _>
or Average Loading (I b/d) _>
%violations,(chronic SNC is— 66%) _>
% TRC violations, (SNC is— 33 %) _>
% viol ati ons, (chronic SNC is— 66%) _>
%TRC violations, (SNC is >= 33 %) _>
Total # of samples=>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6 -month Average (mg/1) _>
or Average Loading (I b/d) _>
% vi of ati ons, (chroni c SN C i s — 66%) _>
%TRC violations, (SNC is— 33 %) _>
% violations,(chronic SNC is— 66%) _>
% TRC violations, (SNC is— 33 %) _>
Control Authority,
Town Name=>
WWTP Name =>
N PD ES # _>
1st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastside WWTP
N C0024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Alberdinqk Boley
IUP# 0148
Pipe # 001
BDL as Y2 DL BDL => Below Detection Limit mgrl => milligrams per liter
POTW must enter at Int one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averageswerecelculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 20
Oil & Grease HEM
PhenolicCompounds
TKN
Phosphorus
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st6monthsl
2nd 6 months
6 6
6
6
6
6
6
6
10.2 11.0
0.15
0.13
676
375
0.23
0.45
0.263 0.273
0.004
0.004
20.04
11.65
0.006
0.014
4.30 6.07
0.071
0.06
217.2
110.7
0.129
0.2
0.121 0.170
0.002
0.002
6.38
3.38
0.003 1
0.007
N/A N/A
N/A
N/A
N/A
N/A
N/A
N/A
o
N/A N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A N/A
N/A
N/A
N/A
N/A
N/A
N/A
Zinc
1st 6 months 2nd 6 months
7 7
0.073 0.164
0.0019 0.006
0.029 0.057
0.0008 0.002
0% 0%
0
0% 0%
0% 0%
L
0% 0%
BDL as Y2 DL BDL => Below Detection Limit mgrl => milligrams per liter
POTW must enter at Int one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averageswerecelculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 20

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Cascade D i e Casting
WWTP Name=>
Westside WWTP
IUP# 0128
Use separate forms for each industry/pipe
NPDES# =>
NCO024228
Pipe# 001
Enter BDL values as < (value)
1 st 6 months, dates =>
1/1/2017 to 06/30/2017
2nd 6 months, dates=>
7/1/2017 to 12/31/2017
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 -month Average (mg/I) =>
or Average Loading (Ib/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% viol ations,(chronic SNC is >= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
" or Maximum (Ib/d) =>
or 6 -month Average (mg/I) =>
or Average Loading (Ib/d) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
BDL as '/2 DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Plea9eindicate how averages were calculated SNC => Significant Non -Compliance mgd => mi I I i on gal I ons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 21

Pretreatment Annual Report (PAR)
Control Authority,
COD
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Pant
Name CINTAS Corporation
Use separate forms for each industry/pipe
1st 6 months
WWTPName =>
EastsdeWWTP
IUP# 0136
Enter BDL values as<(value)
7
NPDES#=>
NCO024210
Pipe# 001
1
0.053
1st 6 months, dates=>
1/1/2017 to 06/30/2017
2,243
14,733
2nd 6 months, dates=>
7/1/2017 to 12/31/2017
1.45
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (Ib/d) =>
%violations,(chronic SNC is 66%) =>—
p
%TRC violations, (SNC is— 33 %) =>
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mg/I) =>
* or Average Loading (Ib/d) => _
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) => ti
%TRC violations, (SNC is>= 33 %) =>
Flow, mgd
BOD
COD
Copper
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
18
11
7
7
18
7
1
1
0.053
0.053
3,269
2,243
14,733
6,380
1.80
1.45
0.046
0.048
1,957
1,888
7,654
5,553
1.80
1.45
0%
0%
0%
00
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
Lead
Oil & Grease
TSS
Zinc
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
7
7
1
1
7
11
1
1
1.47
1.78
872
604
1,216
1,508
2.25
2.37
0.892
1.178
872
604
1,057
940
2.25
2.37
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
BDL as %DL BDL => Below Detection Limit mg1I => milligrams per liter
POTW must enter at least one of these I UP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please i ndi cate how averages were calculated SNC => Significant Non -Compliance mgd=>million gallons per day
Avg period could be month, Otr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 22

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Use separate forms for each industry/pipe
WWTP Name =>
Eastside WWTP
Enter BDL values as < (value)
NPDES # =>
NCO024210
1st 6 months, dates=>
1/1/2017 to 06/30/2017
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6 -month Average(mg/1) =>
* or Average Loading (I b/d) =>
% vi of ati ons, (chronic SNC i s >= 66%) =>
% TRC violations, (SNC is— 33 %) =>
% viol ations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) =>
Total # of samples =>
* Maximum (mg/I) =>
* or Maxi mum (I b/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (I b/d) =>
% vi ol ations,(chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons,(chronic SNC is— 66%) =>
% TRC violations, (SNC is— 33 %) =>
I ndustry
Name Custom Drum Services
IUP# 0138
Pipe # 001
BDL as%:DL BDL => Blow Detection Limit mg/I => mi IIigrams per liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avq period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 23

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Madmum (mg/1) =>
or Maximum (lb/d) =>
" or 6 -month Average (mg/1) =>
or Average Loading (I b/d) =>
% viol ations,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% viol ati ons, (chroni c SNC i s >= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
M axi mum (mg/1) =>
" or Maximum (Ib/d) =>
or 6 -month Average (mg/1) =>
" or Average Loadi ng (I b/d) =>
% vi ol ations,(chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name =>
WWTP Name =>
N PD ES # =>
1st 6 months, dates=>
2nd 6 months, dates =>
High Point
Wests de WWTP
N CO024228
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Dairy Fresh, LLC
IUP# 0151
Pipe # 001
BDL as % DL ND => None Detected BDL => Below Detection Limit mg/I => milligrams per liter
' . POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or aero values used. TRC=> Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 24

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or 6 -month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=>
WWTP Name=>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
I ndustry
High Point Name Diversified Technologies
EastsideWWTP IUP# 0056
N C0024210 PI pe # 001
1/1/2017 to 06/30/2017
7/1/2017 to V/310017
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d)=> *Certifies forTTo'CertifiesforTTo
as as
or 6 -month Average (mg/1) => Not Being Present Not Being Present
or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is>= 661/c) _> r
% TRC violations, (SNC is>= 33 %) _>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
BDL as '/2 DL BDL => Below Detection Limit mg/I => milligram per liter
POTW must enter at Ieast one of these IUP => Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averages were calculated SNC =>Significant Non -Compliance mgd=>million gallons per day
Avo period could be month, Qtr. or 6 -month & if BDL . 1/2BDL. or zerovalues used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 25

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of sampl es =>
* Maximum (mg/I) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mg/I) =>
* or Average Loading (I b/d) =>
% vi of ati ons, (chroni c SNC i s — 66%) =>
% TRC vi of ati ons, (SNC i s — 33 %) =>
% violations,(chronic SNC is>= 660/c) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (I b/d) =>
% violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC is— 33 %) =>
% vi of ati ons, (chronic SNC is — 66%) =>
% TRC violations, (SNC is— 33 %) =>
Total # of sampl es =>
* Maximum (mg/1) =>
* or Maximum (I b/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name=>
WWTP Name =>
N PD ES # =>
1 St 6 months, dates =>
2nd 6 months, dates =>
High Point
Easta de WWTP
N CO024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Fai rmont M etal Fi ni shi ng
IUP# 0015
Pipe # 001
BDL as'%DL BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicatehow averageswere call ail ated SNC=>Significant Non -Compliance mgd=>miIIiongal Ions per day
Avg peri od could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment last
i y o HighPointa e
g 26
Flaw, mgd
Cadmium
Chromium
Copper
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1 1
1
1
1
1
0.0015
0.0017
<0.001 <0.001
0.016
0.068
0.075
0.021
0.0015
0.0017
0.0005 0.0005
0.016
0.068
0.075
0.021
0%
0%
0% 0%
0%
0%
0%
0%
°
0%
0%
0% 0%
0%
0%
0%
0%
'
0%
0%
O% 0%
O%
0%
0%
0%
0%
0%
0% 0%
0%
0%
0%
0%
Cy snide
Lead
Nickel
Silver
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1 1
1
1
1
1
<0.005
0.03
<0.0025 <0.0025
0.044
0.011
<0.005
<0.005
0.0025
0.026
0.00125 0.00125
0.044
0.011
0.0025
0.0025
0%
0%
0% 0%
0%
0%
0%
0%
°
0%
0%
0% 0%
0%
0%
0%
0%
L
0%
0%
0%
0%
0%
0%
0%
0%
0%
+-114-0
0%
0%
0%
0%
0%
2nd 6 months
*Certifiesfor
TTO as Not
Being Present
Zinc TTO
1st 6 months 2nd 6 months 1st 6 months
1 1
<0.0025 <0.0025 *Certifiesfor
0.00125 0.00125 TTO as Not
Being Present
°
0% 0%
0% 0%
=
21
0% 0%
0% 0%
BDL as'%DL BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicatehow averageswere call ail ated SNC=>Significant Non -Compliance mgd=>miIIiongal Ions per day
Avg peri od could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment last
i y o HighPointa e
g 26

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d): >
* or 6 -month Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
% violations,(chronic SNC is >= 660/() _>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Ammonia
Town Name =>
High Point
WWTPName =>
Eastside WWTP
NPDES # =>
NCO024210
Ist 6 months, dates =>
1/1/2017 to 06/30/2017
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
Industry
Name Harriss Covington
IUP # 0025
Pipe # 001
Flow, m d
Ammonia
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1
1
1
1
1
1
0.045
0.042
24.3
5.3
541
898
0.045
0.042
24.3
5.3
541
898
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
N/A
0%
N/A
0%
N/A
0%
N/A
0%
N/A
0%
N/A
BDL as 1/2 DL BDL => Below Detection Limit mg/l => milligram per liter
• POTW must enter at least one of these NP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month. Qtr. or 6 -month & if BDL . 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
City of High Point PAR 2017 Page 27

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
M axi mum (mg/1) =>
or Maximum (Ib/d) =>
or 6 -month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
% viol ati ons, (chronic SNC i s >= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi of ati ons, (chronic SNC i s >= 66%) =>
%TRC violations, (SNC is >= 33 %) _>
Total # of samples=>
Maximum (mg/1) =>
" or Maximum (Ib/d) =>
or 6 -month Average (mg/1) =>
or Average Loading (I b/d) =>
% viol ations,(chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi of ati ons,(chroni c SNC i s >= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name =>
WWTP Name =>
N PD ES # =>
1st 6 months, dates=>
2nd 6 months, dates =>
High Point
Eastsi de W WTP
N C0024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Hunter Farms
IUP # 0107
Rpe# 001
BDL as 12 DL
Flow, mgcl
mg/I => mi IIigrarnsper liter
BOD
TSS
Ammonia
four rows, Pli ndi cate how averages were calculated
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
9
15
9
14
9
1
1
0.193
0.200
4,890
4,570
1,460
624
0.40
0.30
0.168
0.167
3,115
3,122
447
328
0.40
0.30
m
0%
0%
13%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
-
0%
0%
1 0%
17%
0%
0%
0%
0%
0%0%
0%
1 0%
0%
0%
0%
0%
COD
1st 6 months 2nd
5
7,457
5,116
0%
0%
0%
0o
6 months
9
6,970
5,147
0%
0%
0%
0%
BOD,
1st 6 months
13
3,197
2 404
N/A
N/A
N/A
N/A
Soluble
2nd 6 months
2
2,800
2,773
N/A
N/A
N/A
N/A
Oil &
1st 6 months
3
15.6
8.7
N/A
N/A
N/A
N/A
Grease
2nd 6 months
8
71.0
11.8
N/A
N/A
N/A
N/A
m
-
o
BDL as 12 DL
BDL => Below Detection Limit
mg/I => mi IIigrarnsper liter
" POTW must enter at I east one of these
IUP=>Industrial User Permit
I b/d => pounds per day
four rows, Pli ndi cate how averages were calculated
SNC => significant Non -Compliance
mgd=>miIIiongal Ions per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used.
TRC => Technical Review Criteria
WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 28

Pretreatment Annual Report (PAR)
BOD
Control Authority,
TSS
Industry
Industrial Data Summary Form (IDSF)
2nd 6 months
Town Name=>
High Point
Name Innospec Active Chemicals
1st 6 months
2nd 6 months
WWTP Name =>
Eastside WWTP
IUP # 0120
Use separate forms for each industry/pipe
7
NPDES # =>
NC0024210
Pipe # 001
Enter BDL values as < (value)
0.075
1st 6 months, dates=>
1/1/2017 to 06/30/2017
227.0
233
2nd 6 months, dates=>
7/1/2017 to 12/31/2017
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (I b/d) =>
% viol ations,(chronic SNC is 66%) =>
% TRC violations, (SNC is - 33 %) => °
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is- 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is- 33 %) => °
% violations,(chronic SNC is 66%) => f
%TRC violations, (SNC is- 33 %) =>
Total # of sampl es =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 -month Average (mg/1) =>
or Average Loading (I b/d) =>
% A ol ations,(chroni c SNC is 66%) => z,
%TRC violations, (SNC is 33 %) => °
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is 33 %) =>
Flaw, mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months2nd 6 months
1st 6 months
2nd 6 months
11
8
7
7
7
7
1
1
0.123
0.075
1,820
2,188
227.0
233
0.74
2.10
1233.5
1379.0
216.7
139.0
0.336
1.32
0.053
0.051
1,184
1,273
161.1
130
0.74
2.10
714.2
639.0
99.6
67.4
0.336
1.32
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Bromochloromethane
Chloroform
COD
CYsnide
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
7
7
1
1
0.002
<0.002
0.009
0.009
3,060
2,870
<0.008
<0.010
0.00017
<0.0001
0.0006
0.0006
2,811
1,177
<0.0002
<0.0003
0.002
0.001
0.009
0.009
2,361
1,662
0.0004
0.050
0.00017
0.00007
0.0006
0.0006
1,463
733
0.0001
0.00015
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Lead
Naphthalene
Ph
haus
Toluene
1 st 6 months
2nd 6 months 1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1
1
5
1
2
7
1
1
0.01
<0.0025
6.25*
<0.5
1.40
8.6
0.0052
<0.002
0.0023
0.0016
0.2408
<0.034
0.759
4.810
0.0004
<0.00001
0.005
0.00125
1.327*
0.25
1.17
1.60
0.0052
0.001
0.0023
0.0008
0.6598
0.02
0.664
0.850
0.0004
0.00006
0%
0%
20%
0%
N/A
N/A
0%
0%
0%
0%
20%
0%
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
*See Part 6 Narrative
BDL as 1/2 DL BDL => Below Detecticn Limit mg/l => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourraws, Pleaseindicate how a/erageswere calculated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could bemonth Qtr, or 6 -month & if BDL , 1/2BDL or zerovalues used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 29

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 -month Average (mg/1) =>
or Average L oadi ng (I b/d) => _
% violations,(chronic SNC is>= 66%) =>
m
%TRC violations, (SNC is >= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=>
WWTP Name =>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
Zinc
1st 6 months
2nd 6 months
1
1
<0.025
0.065
<0.011
0.041
0.0125
0.065
0.006
0.041
0%
0%
0%
0%
N/A
N/A
N/A
N/A
Hiah Point
Eastsi de W WTP
N C0024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Innospec Active Chemicals
IUP# 0120
Pipe # 001
BDL as zero BDL => Below Detection Limit mg/I => milligrams per liter
POTW must anter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Reese indicate haw averages werecalculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period oculd be month, Qtr, or (=month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 30

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 eachindustry/pipe
WWTPName=>
WestsideWWTP
IUP# 0026
Enter BDL values as <(value)
NPDES#=>
NCO024228
Rpe# 001
7
1st 6 months, dates=>
1/1/2017 to 06/30/2017
6
0.347*
2nd 6 months, dates=>
7/1/2017 to 12/31/2017
805
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loadi ng (I b/d) _>
% A ol ati ons,(chroni c SNC is>= 66%) _> .r
% TRC violations, (SNC is— 33 %) _>
% vi ol ati ons,(chroni c SNC is— 66%) _>
%TRC violations, (SNC is >= 33 %) _>
Total # of samples=>
* Maximum (mg/I) _>
* or Maximum (lb/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loading (lb1d) _>
%violations,(chronic SNC is>= 66%) _> r
%TRC violations, (SNC is— 33 %) _>
%violations,(chronic SNC is>= 66%) _> t
%TRC violations, (SNC is— 33 %) _>
BDL as%DL
' POTW must enter at least one of these
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
10
6
7
7
7
7
6
6
0.347*
0.182
735
805
232
387
0.15
1.08
0.231
0.148
439
443 1
142.3
236
0.08
0.46
0%
0%
14%
29%
0%
29%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
COD
Phosphorus
TKN
Zinc
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
7
7
6
6
6
6
1
1
2,930
3,600
14.5
23.2
8.1
21.2
<0.025
0.045
2,231
2,879
10.3
14.6
4.3
9.4
0.0125
0.045
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
* Dueto ralnfall
BDL => Below Detection Limit mg/I => milligrams per liter
IUP=> Industrial Use' Permit Ib/d=> pounds per day
fourrows, Please inch catehow averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or Frmcnth & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 31

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* or 6 -month Average(mg/1) _>
* or Average Loading (I b(d) _>
%viol ati ons,(chroni c SNC is— 66%) _>
%TRC violations, (SNC is— 33 %) _>
% viol ations,(chronic SNC is— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 -month Average(mg/1) _>
* or Average Loading (I b/d) _>
% viol ations,(chronic SNC is— 66%) _>
%TRC violations, (SNC is— 33 %) _>
% viol etions,(chronic SNC is — 66%) _>
%TRC violation$ (SNC is— 33 %) _>
Control Authority,
Town Name=> High Point
WWTPName => EastsideWWTP
NPDES#=> NC0024210
1st 6 months, dates =>
2nd 6 months, dates =>
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Kersey Valley Landfill
IUP# 0113
Ripe# 001 (Fond)
See Part 6 narative
BDL as/ DL ND => None Detected BDL => Below Detection Limit mg/I => mi IIigrams per liter
' POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrays, Please indicate how averageswerecalculaed SNC => Significant Non-Compliaioe mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL or zaovalues used. TRC => Technical Review Criteria WWTP => wastewater treatment plan
City of High Point PAR 2017 Page 33
Flow,mgd
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
3
3
3
3
0.006
37
31.7
137
NO
DISCHARGE
18
N/A
NO
DISCHARGE
20,0
N/A
NO
DISCHARGE
71 NO
DISCHARGE
N/A
0.006
0%
0%
N/A
N/A
N/A
Z'
0%
N/A
N/A
N/A
0%
N/A
N/A
N/A
Coer
1st 6 months
3
0.007
0.004
N/A
N/A
N/A
N/A
2nd 6 months
NO
DISCHARGE
1st 6 months
3
0.040
0.024
N/A
N/A
N/A
N/A
Nickel
2nd 6 months
NO
DISCHARGE
1st 6 months
3
0.036
0.020
N/A
N/A
N/A
N/A
Zinc
2nd 6 months
NO
DISCHARGE
A
-
See Part 6 narative
BDL as/ DL ND => None Detected BDL => Below Detection Limit mg/I => mi IIigrams per liter
' POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrays, Please indicate how averageswerecalculaed SNC => Significant Non-Compliaioe mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL or zaovalues used. TRC => Technical Review Criteria WWTP => wastewater treatment plan
City of High Point PAR 2017 Page 33

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
WWTP Name=>
EastsideWWTP
Use separate forms for each industry/pipe
NPDES#=>
NC0024210
Enter BDL values as < (value)
1st 6 months, dates=>
1/1/2017 to 06/30/2017
2nd 6 months, dates=>
7/1/2017 to 12/31/2017
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* or 6 -month Average.(mg/1) _>
* or Average Loading (I b/d) _>
% viol ations,(chronic SNC is 66%) _>
% TRC violations, (SNC is — 33 %) _>
% viol ations,(chronic SNC is 66%) _>
%TRC violations, (SNC is— 33 %) _>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (Ib/d) _>
* or 6 -month Average(mg/1) _>
* or Average Loading (I b/d) _>
% viol ati ons,(chronic SNC is 66%) _>
%TRC violations, (SNC is— 33 %) _>
% viol ati ons,(chronic SNC is 66%) _>
% TRC violations, (SNC is— 33 %) _>
I ndustry
Name Kersey Valles Landfill
IUP# 0113
Ripe# 002 (Tank)
Coer Nickel Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
4 4 4
0.020 0.545 0.101
0.012 NO 0.180 NO 0.046 NO
DISCHARGE DISCHARGE DISCHARGE
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
See Narrative Part 6
BDL as% DL ND => None Detected BDL => Blow Detection Limit mg/1 => mi IIigrams per liter
POTW must enter at Inst one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Pleaseindicatehowa✓erageswere calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 34

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1)=>
* or Maximum (Ib/d) _>
* or 6 -month Average(mg/I) _>
* or Average Loading (lb/d) _>
% vi of ati ons (chronic SNC i s >= 66%) _>
% TRC violations, (SNC is — 33 %) _>
% vi of ati ons,(chroni c SNC is — 66%) _>
% TRC violations, (SNC is— 33 %) _>
Total # of samples =>
* MaociMUM (mg/1) _>
* or Maximum (Ib/d) _>
* or 6 -month Average(mg/1) _>
* or Average Loading (I b/d) _>
% violations,(chronic SNC is>= 66%) _>
%TRC violations, (SNC is— 33 %) _>
%viol ati ons,(chroni c SNC i s — 66%) _>
% TRC violations, (SNC is— 33 %) _>
Control Authority,
Town Name=>
WWTP Name=>
N PDES # _>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastside WWTP
N C0024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Kersey Valley Landfill
IUP# 0113
Pipe# 003 (Pump Station)
BDL as DL ND => None Detected BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must anter at least one of these I UP => Industrial User Permit Ib/d => pounds per day
four rays, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avq period could bemonth, Qtr, or 6 -month & if BDL , 1/2BDL, or zeroveluesused. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 35
Flaw mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
4
7
4
7
7
7
4
6
0.010
0.006
220
94
313
1,287
207
248
0.006
0.004
103
63
163
280 1
119
204
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
Copper
1st 6 months
4
0.177
0.069
N/A
N/A
N/A
N/A
2nd 6 months
7
0.183
0.041
N/A
N/A
N/A
N/A
1st 6 months
4
0.076
0.049
N/A
N/A
N/A
N/A
Nickel
2nd 6 months
7
0.132
0.078
N/A
N/A
N/A
N/A
lst6n-onthsl
4
0.232
0.081
N/A
N/A
N/A
N/A
Zinc
2nd 6 months
7
0.791
0.152
N/A
N/A
N/A
N/A
—
BDL as DL ND => None Detected BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must anter at least one of these I UP => Industrial User Permit Ib/d => pounds per day
four rays, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avq period could bemonth, Qtr, or 6 -month & if BDL , 1/2BDL, or zeroveluesused. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 35

THIS PAGE IS INTENTIONALLY BLANK
City of High Point PAR 2017 Page 36

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) =>
or Maximum (I b/d) =>
or 6 -month Average (mg/1) =>
or Average L oadi ng (I b/d) =>
% vi ol ati ons, (chroni c SN C is— 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons, (ch roni c SNC is>= 66%) =>
% TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mW) =>
or Maximum (I b/d) =>
or 6 -month Average (mg/1) =>
or Average Loading (I b/d) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi of ati ons, (chroni c SNC i s >= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
' or Maximum (Ib/d) =>
or 6 -month Average (mg/I) =>
" or Average Loading (I b/d) =>
% violati ons,(chronic SNC is— 66%) =>
% TRC violations, (SNC is— 33 %) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) =>
Control Authority,
C snide Leed Nickel Silver
Town Name=>
High Point
WWTPName =>
EastsideWWTP
N PD ES # =>
N CO024210
1 st 6 months, dates =>
1/1/2017 to 06/30/2017
2nd 6 months, dates=>
7/1/2017 to 12/31/2017
Industry
Name M.B. Plating
IUP # 0050
Pipe # 001
BDL as'/ADL BDL => Below Detection Limit mg/I => mi IIigramsper liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Rease indicatehow averages were calculated SNC => Significant Non -Compliance mgd=>miIIiongal Ions per day
Avo period could be month, Qtr, or 6- month & if BDL . 1/2BDL. or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 37
C snide Leed Nickel Silver
1st 6 months
2nd 6 months 1st 6 months
2nd 6 months 1st 6 months
2nd 6 months 1st 6 months
2nd 6 months
1
1
1
1
<0.005
<0.0025
0.014
<0.005
NO 0.00125
DISCHARGES
0%
NO 0.014
DISCHARGES
0%
NO 0.0025
DISCHARGES
0%
NO
DISCHARGES
0.0025
0%
o
O%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2nd 6 months
Only sample results shown are from POTW
sample. SIU did not submit monthly reports for
samples collected during first 3 months. See Part
'Certifiesfor 6 narrative.
TTO a5 Not
Bei ng Present
Zinc TTO
1st 6 months
2nd 6 months 1st 6 months
1
1.454
NO *Certifiesfor
DISCHARGES TTO as Not
Bei ng Present
1.454
0%
T
0
0%
t
0%
0%
BDL as'/ADL BDL => Below Detection Limit mg/I => mi IIigramsper liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Rease indicatehow averages were calculated SNC => Significant Non -Compliance mgd=>miIIiongal Ions per day
Avo period could be month, Qtr, or 6- month & if BDL . 1/2BDL. or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 37

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples=>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% vi olations,(chronic SNC is 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons, (ch roni c SN C i s > = 66%) =>
%TRC violations, (SNC is- 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is- 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is- 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples=>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mcyl) =>
* or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is 33 %) =>
%violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is 33 %) =>
Control Authority,
Town Name=>
WWTP Name =>
N PDES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastside WWTP
NCO024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I industry
Name MidkeyTruck Bodies
IUP# 0144
Pipe # 001
BDL as 1/2 DL BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Pleaseindicatehow a✓erageswere calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 38
Flow, mgd
Cadmium
Chromium
Co
)per
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1 1
1
1
1
1
0.002
0.002
0.004 0.003
0.026
0.024
0.010
0.076
0.002
0.002
0.004 0.003
0.026
0.024
0.010
0.076
0%
0%
00% 0%
0%
0%
0%
0%
°
0%
0%
0% 0%
0%
0%
0%
0%
-
0%
0%
0% 0%
0%
0%
0%
0%
0%
0%
0% 0%
0%
0%
0%
0%
snide
Lead
Nickel
Silva
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1 1
1
1
1
1
<0.005
<0.010
0.016 0.084
0.067
<0.010
<0.005
<0.005
0.0025
0.005
0.016 0.084
0.067
0.005
0.0025
0.0025
m
0%
0%
0% 0%
0%
0%
0%
0%
°
0%
0%
0% 0%
0%
0%
0%
0%
1
0%
0%
0% 0%
00%
0%
0%
0%
0%
0%
0% 0%
0%
0%
0%
0%
2nd 6 months
*Certifiesfor
TTO as Not
Being Present
Zinc TTO
1st 6 months 2nd 6 months 1st 6 months
2 1
1.722 0.992 *Certifiesfor
1.342 0.992 TTO as Not
Being Present
m
°
50% 0%
0% 0%
ME
50% 0%
00;--
% 0%
BDL as 1/2 DL BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Pleaseindicatehow a✓erageswere calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 38

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d)'=>
* or 6 -month Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) =>
%violations,(chronic SNC is— 660/() =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations,(chronic SNC is— 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (I b/d) =>
% violati ons,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is— 33 %) =>
Control Authority,
Town Name =>
WWTP Name =>
N PD ES # =>
1st 6 months, dates=>
2nd 6 months, dates =>
High Point
Eastsi de WWTP
N C0024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
Industry
Name Patheon Softgels, Inc.
IUP# 0126
Pipe # 001
BDL as/ DL BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, R ease i ndi cate how averages were calculated SNC => Significant Nonr-Complianoe mgd => mi I I i on gal I ons per day
Avg period could be month, Qtr, or 6 -month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
—Ci y o ig oi.t cram ZU IY Page 39--
Flaw, mgd
BOD
TSS
COD
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
7
7
7
7
7
7
0.052
0.065
1,995
1,890
164.0
168
4,332
3,110
0.042
0.041
1,477
1,398
93.2
81.3
3,271
2,349
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0
0%
0%
0%
0%
N/A
N/A
N/A
N/A
r
0%
0%
0%0%
N/A
N/A
N/A
N/A
�
0%
0%
0%
0%
N/A
N/A
N/A
N/A
Acetone
Ethyl
acetate
Isc)propyl
acetate
Methyl chloride
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
2
1
2
1
2
1
2
1.71
3.91
<0.020
<0.020
<0.020
<0.020
<0.020
<0.020
1.71
2.14
0.010
0.008
0.010
0.008
0.010
0.008
>
0%
0%
0%
0%
0%
0%
0%
0%
o
O%
0%
0%
O%
0%
O%
0%
0%
r
0%
0%
0%
0%
0%
0%
0%
0%
0%
0% 1
0%
0% 1
0%
1 0%
0%
0%
n -Am
1st 6 months
1
<0.020
0.010
0%
0%
0%
0%
I acetate
2nd 6 months
2
<0.020
0.008
0%
0%
0%
0%
0
t21
BDL as/ DL BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, R ease i ndi cate how averages were calculated SNC => Significant Nonr-Complianoe mgd => mi I I i on gal I ons per day
Avg period could be month, Qtr, or 6 -month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
—Ci y o ig oi.t cram ZU IY Page 39--

THIS PAGE IS INTENTIONALLY BLANK
City of High Point PAR 2017 Page 40

Pretreatment Annual Report (PAR)
BOD
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
2nd 6 months
Town Name=>
High Point
Name Piedmont Chemical
Use separate forms for each industry/pipe
2nd 6 months
WWTP Name=>
Westside WWTP
IUP# 0036
Enter BDL values as < (value)
7
NPDES # _>
NCO024228
Pipe # 001
0.069
0.070
1 st 6 months, dates =>
1/1/2017 to 06/30/2017
102
130
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loading (I b/d) _> _
% violations,(chronic SNC is- 66%) _>
%TRC violations, (SNC is- 33 %) _> o
% vi ol ations,(chroni c SNC is 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Total # of samples=>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 -month Average (mg(I) _>
* or Average Loading (I b/d) _>
%violations,(chronic SNC is- 66%) _>
%TRC violations, (SNC is- 33 %) _> o
% violations,(chronic SNC is>= 66%) _> _
%TRC violations, (SNC is- 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loadi ng (I b/d) _>
% vi of ati ons, (chronic SNC i s - 66%) _>
%TRC violations, (SNC is- 33 %) _> o
%violations,(chronicSNC is- 66%)_> _
%TRC violations, (SNC is >= 33 %) _>
Flaw, mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
7
7
7
7
7
7
7
7
0.069
0.070
650
480
102
130
31.8
21.6
278.7
247.5
26.95
46.5
8.0
5.6
0.043
0.044
347
332
42.6
50.7
6.9
7.3
125.9
121.2
14.3 1
18.3
2.0
2.3
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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
i2nd6months
6
6
6
6
7
7
6
6
<0.002
<0.002
<0.005
0.006
1,700
1,350
0.015
0.014
<0.001
<0.001
<0.0029
0.002
699.1
785.1
0.005
0.003
0.001
0.001
0.0025
0.0030
1,279
1,043
0.009
0.007
0.0004
0.003
0.0009
0.0008
433.6
378.7
0.003
0.002
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
snide
Lead
Nickel
Silva
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
6
6
6
6
<0.025
<0.010
<0.0025
<0.0025
0.008
0.008
<0.005
<0.005
<0.005
<0.006
<0.0005
<0.0014
0.0029
0.0029
<0.003
<0.003
0.0125
0.005
0.00125
0.00125
0.004
0.003
0.0025
0.0024
0.0030
0.003
0.0003
0.0007
0.0014
0.0008
0.001
0.001
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as%DL BDL => Below Detection Limit mg/l => milligramsper liter
POTW must enter at Ieast one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd=>milliongallonsper day
Avg period oould be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 41

Pretreatment Annual Report (PAR)
Control Authority,
1 st 6 months 2nd 6 months
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Use separate forms for each industry/pipe
WWTP Name=>
Westside WWTP
0.013
NPDES#=>
NCO024228
Enter BDL values as <(value)
1st 6 months, dates=>
1/1/2017 to 06/30/2017
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 -month Average (mg/1) =>
or Average Loading (I b/d) =>
%violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is 33 %) => o
%violations,(chronic SNC is 66%) => r
%TRC violations, (SNC is>= 33 %) =>
2nd 6 months, dates=> 7/1/2017 to 12/31/2017
Zinc
1 st 6 months 2nd 6 months
1
1
<0.025
0.192
<0.005
0.112
0.013
0.192
0.003
0.112
0%
0%
0%
0%
N/A
N/A
N/A
N/A
I ndustry
Name Piedmont Chemical
IUP # 0036
Pipe # 001
BDL as%DL BDL => Below Detection Limit mg1l => mi I I i grams per lite'
` POTW must anter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how aserageswere calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zerovalues used. _ TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 42

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Seaboard Group II
Use separate forms for each industry/pipe
WWTPName =>
EastsideWWTP
IUP# 0150
Enter BDL values as < (value)
NO DISCHARGES OCCURRED
NPDES # =>
NC0024210
Pipe# 001
1st 6 months, dates=>
1/1/2017 to 06/30/2017
2nd 6 months, dates=>
7/1/2017 to 12/31/2017
Total # of sampl es =>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (Ib/d) =>
%violations,(chronicSNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (Ib/d) =>
%violations,(chronic SNC is>= 66%) => r
%TRC violations, (SNC is— 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => 2
Total # of samples=>
* Maximum (mg/1) =>
* or Maximum (Ib/d)=>
* or 6 -month Average (mg/1) =>
* or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
%violations,(chronicSNCis- 66%)=>7z
% TRC violations, (SNC is — 33 %) =>
BDL as Y/ DL ND => None Detected BDL => Below Detection Limit mgil => milligrams per liter
* POTW must enter at least one of these I UP => I ndustrial User Permit I b/d => pounds per day
four rows, Reaseindicatehow averages were cal cul ated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/28DL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 43
NO DISCHARGES OCCURRED
NO DISCHARGES OCCURRED
�•iT-I tL'
ZI T'�
�W1Q'i
NO DISCHARGES OCCURRED
BDL as Y/ DL ND => None Detected BDL => Below Detection Limit mgil => milligrams per liter
* POTW must enter at least one of these I UP => I ndustrial User Permit I b/d => pounds per day
four rows, Reaseindicatehow averages were cal cul ated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/28DL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 43

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6 month Average (mg/1) _>
' or Average Loading (Ib/d) _> _
%violations, (chronic SNC is— 66%) _>
%TRC violations, (SNC is— 33 %) _> o
%violations, (chronic SNC is— 66%) _> >
% TRC violations, (SNC is— 33 %) _>
Control Authority,
Town Name=>
WWTP Name =>
N PD ES # _>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastside WWTP
N C0024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Seaboard Group I I
IUP# 0150
Pipe # 001
Total itrooen I Total Ph haus I Zinc
1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months
NO DISCHARGES OCCURRED
BDL as% DL ND => None Detected BDL => Below Detection Limit mg/I => milIigrams per liter
' PCTW must anter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicatehow averages were cal cul ated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could bemonth, Qtr, or 6 -month & if BDL , 1/2BDL, or zero valuesused. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 44

Pretreatment Annual Report (PAR)
BDL => Below Detection Limit
Control Authority,
Ammonia
Industry
Industrial Data Summary Form (IDSF)
1st 6 months
Town Name=>
High Point
Name Slane Fairfield
Use separate forms for each industry/pipe
2nd 6 months
WWTPName=>
EastsideWWTP
IUP# 0012
Enter BDL values as<(value)
1
NPDES#=>
NCO024210
Ripe# 001
0.082
0.067
1st 6 months, dates=>
1/1/2017 to 06/30/2017
4.8
5.9
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
N/A
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (lb/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loading (I b/d) _>
%viol ations,(chronic SNC is— 66%) => I-
% TRC
%TRC violations, (SNC is— 33 %) _>
% viol ations,(chronic SNC is— 66%) _>
%TRC violations, (SNC is— 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loadi ng (I b/d) _>
% viol ations,(chronic SNC is 66%) _>
%TRC violations, (SNC is 33 %) _>
% viol ations,(chronic SNC is 66%) _>
%TRC violations, (SNC is 33 %) _> 9
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* or 6-monthAverage (mg/1) _>
* or Average Loading (I b/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is — 33 %) _>
% violations,(chronic SNC is>= 66%) _> E
%TRC violations, (SNC is >= 33 %) _>
Flaw, mgd
BDL => Below Detection Limit
TSS
Ammonia
Chromium
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.082
0.067
15
10.9
4.8
5.9
<0.005
<0.005
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0.082
0.067
15
10.9
4.8
5.9
0.0025
0.0025
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
COD
C
per
Lead
M ercur
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
945
1,176
0.011
0.009
<0.0025
<0.0025
<0.0002
<0.0002
945
1,176
0.011
0.009
0.00125
0.00125
0.0001
0.0001
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
11
BDL => Below Detection Limit
Ling
POTW must enter at Ieast one of these
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
0.005
<0.010
<0.025
0.038
0.005
0.005
0.0125
0.038
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as Y, DL
BDL => Below Detection Limit
mg/I => milligrams per liter
POTW must enter at Ieast one of these
IUP => Industrial User Permit
Ib/d => pounds per day
four rows, Please indicate how averages were calculated
SNC => significant Non -Compliance
mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used.
TRC => Technical Review Criteria
WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 45

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or M axi mum (I b/d) _>
or 6 -month Average (mg/1) _>
or Average Loading (Ib/d) _>
% vi ol ati ons, (chroni c SNC is — 66%) _>
% TRC violations, (SNC is>= 33 %) _>
% vi olati ons, (chronic SNC i s >= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
or M axi mum (1 b/d) _>
or 6 -month Average (mg/1) _>
or Average Loadi ng (I b/d) _>
% vi olations,(chronic SNC is— 66%) _>
%TRC violations, (SNC is>= 33 %) _>
% violations,(chronic SNC is 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name==
WWTP Name =_
NPDES#=> _
1 st 6 months, date_
2nd 6 months, date
High Pant
Eastside W WTP
N CO024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I industry
Name Slane Hosiery
IUP # 0043
Pipe # 001
BDL as 1/2 DL BDL => Below Detection Limit mg/1 => milligrams per liter
POTW must enter at lest one of these IUP => Industrial User Permit I b/d => pounds per day
four rows, PIindicatehow averageswere cal cul ated SNC => Significant Non-Complianoe mgd => mi I I i on gal I ons per day
Avq period could be month Qtr, or 6 -month & if BDL , 112BDL, or zero values used. TRC => Technical RevieN Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 46
Flaw, mgd
Ammonia
Chromium
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1
1
1
1
1
1
1
1
0.170
0.136
11
3.1
<0.005
0.013
1,208
1,465
0.170
0.136
11
3.1
0.0025
0.013
1,208
1,465
21
0%
0%
0%
0%
N/A
N/A
0%
N/A
°
0%
0%
0%
0%
N/A
N/A
0%
N/A
E
0%
0%
0%
0%
N/A
N/A
0%
N/A
0%
0%
0%
0%
N/A
N/A
0%
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 2nd 6 months
1
1
1
1
1
1
1
1
0.031
0.010
<0.0025
<0.0025
0.006
<0.010
<0.025
0.056
0.031
0.010
0.00125
0.00125
0.006
0.005
0.0125
0.056
21
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
°
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as 1/2 DL BDL => Below Detection Limit mg/1 => milligrams per liter
POTW must enter at lest one of these IUP => Industrial User Permit I b/d => pounds per day
four rows, PIindicatehow averageswere cal cul ated SNC => Significant Non-Complianoe mgd => mi I I i on gal I ons per day
Avq period could be month Qtr, or 6 -month & if BDL , 112BDL, or zero values used. TRC => Technical RevieN Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 46

Pretreatment Annual Report (PAR)
Flaw, mgd
Control Authority,
Chromium
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
2nd 6 months
1st 6 months 2nd 6 months
WWTPName =>
EastsideWWTP
Use separate forms for each industry/pipe
2nd 6 months
NPDES# =>
NC0024210
Enter BDL values as < (value)
1 1
1st 6 months, dates=>
1/1/2017 to 06/30/2017
1
2nd 6 months, dates=>
7/1/2017 to 12/31/2017
Total # of sampl es =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
* or 6 -month Average (mg/1) =>
* or Average L oadi ng (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is— 33 %) =>
% violations,(chronic SNC is>= 661/c) =>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) =>
or M axi mum (I b/d) =>
or 6-monthAverage (mg/1) =>
* or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is >-- 66%) _>
%TRC violations, (SNC is>= 33
Total # of samples =>
Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 -month Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% viol ations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is— 33 %) =>
I ndustry
Name SYNTEC Solutions, Inc
IUP# 0154
Pipe # 001
BDL as%DL BDL => Below Detection Limit mg/1 => mi IIigram per liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicatehow avaageswere cal culated SNC => Significant NorrCompliaice mgd => mi I I i on gal I ons per day
Ava Deriod could be month, Qtr, or 6 -month & if BDL . 1/2BDL. or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plait
City of High Point PAR 2017 Page 47
Flaw, mgd
Cadmium
Chromium
C
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1 1
1
1
1
1
0.00055
0.00051
<0.001 <0.001
<0.005
<0.005
<0.005
0.052
0.00055
0.00051
0.0005 0.0005
0.0025
0.0025
0.0025
0.052
m
0%
0%
0% 0%
0%
0%
0%
0%
0%
0%
0% 0%
0%
0%
0%
0%
0%
0%
0% 0%
0%
0%
0%
0%
0%
0%
0% 0%
0%
0%
0%
0%
C snide
Lead
Nickel
Silver
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1 1
1
1
1
1
<0.005
<0.010
<0.0025 <0.0025
0.157
0.047
<0.005
<0.005
0.0025
0.005
0.00125 0.00125
0.157
0.047
0.0025
0.0025
0%
0%
0% 0%
0%
0%
0%
0%
0%
0%
0% 0%
0%
0%
0%
0%
'
0%
0%
0%0%
0%
0%
0%
0%
0%
0%
0% 0%
0%
0%
0%
0%
2nd 6 months
*Certifiesfor
TTO as
Not Being
Present
Zinc TTO
1st 6 months 2nd 6 months 1st 6 months
1 1
<0.025 <0.025 *Certifiesfor
TTO as
0.0125 0.0125 Not Being
Present
0% 0%
0% 0%
—
0% 0%
0% 0%
BDL as%DL BDL => Below Detection Limit mg/1 => mi IIigram per liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicatehow avaageswere cal culated SNC => Significant NorrCompliaice mgd => mi I I i on gal I ons per day
Ava Deriod could be month, Qtr, or 6 -month & if BDL . 1/2BDL. or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plait
City of High Point PAR 2017 Page 47

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or M axi mum (I b/d) =>
or 6 -month Average (mg/1) =>
or Average Loading (Ib/d) =>
% viol ations,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or 6 -month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% vi of ati ons, (chronic SNC i s — 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name =>
WWTP Name=>
NPDES#=>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Easts de WWTP
N CO024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Teknor Apex - NC
IUP# 0145
Pipe # 001
BDL => Below Detection Limit mg/I => milligrams per liter
BDL as Y DL IUP=>Industrial User Permit Ib/d=>pounds per day
fourrows, Please indicate how averageswerecalculated SNC =>Signific:antNon-Complianoe mgd => mi I I i on gal I ons per day
Avg period could be month Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 48
aw
mad
ntl Oriv
Arsenic
vant
e
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.011
0.004
<0.025
<0.025
<0.010
<0.010
<0.005
<0.005
0.011
0.004
0.0125
0.0125
0.005
0.005
0.0025
0.0025
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
BDL => Below Detection Limit mg/I => milligrams per liter
BDL as Y DL IUP=>Industrial User Permit Ib/d=>pounds per day
fourrows, Please indicate how averageswerecalculated SNC =>Signific:antNon-Complianoe mgd => mi I I i on gal I ons per day
Avg period could be month Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 48

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of sarrpl es =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loading (I b/d) _>
% violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is — 33 %) _>
% viol ations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is — 33 %) _>
Total # of sarnples=>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loading (I b/d) _>
% viol ati ons,(chroni c SNC i s — 66%) _>
% TRC violations, (SNC is — 33 %) _>
% vi ol ati ons, (chroni c SN C is>= 66%) _>
%TRC violations, (SNC is— 33 %) _>
Total # of samples=>
Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* or 6 -month Average (mg/1) _>
* or Average Loadi ng (I b/d) _>
% violations,(chronic SNC is 66%) _>
% TRC violations, (SNC is 33 %) _>
% violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name=>
WWTP Name =>
N PD ES # _>
1st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastside WWTP
N C0024210
1/1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Thomas Built Buses
IUP # 0047
Pipe # 001
BDL as 12 DL BDL => Below Detection Limit mg/1 => miIIigrans per liter
* POTW must enter at I east one or these I U P => I ndustri al User Permi t I b/d => pounds per day
four rows, PI e35e indicate how averages were cal cul ated SNC => significant Non -Compliance mgd => mi I I i on gal I ons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero valuesua9d. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 49
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
7
7
1 1
1
1
1
1
0.014
0.018
<0.001 <0.001
<0.005
<0.005
<0.005
<0.005
0.012
0.012
0.0005 0.0005
0.0025
0.0025
0.0025
0.0025
0%
0%
0% 0%
0%
0%
0%
0%
.m
°
0%
0%
0% 0%
0%
0%
0%
0%
2.1
N/A
N/A
N/A N/A
N/A
N/A
N/A
N/A
N/A
N/A
I N/A N/A
N/A
N/A I
N/A
N/A
snide
Lead
Nickel
SIver
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1 1
7
7
1
1
<0.005
<0.010
<0.0025 <0.0025
0.10
0.035
<0.005
<0.005
0.0025
0.0050
0.00125 0.00125
0.04
0.012
0.0025
0.0025
m
0%
0%
0% 0%
0%
0%
0%
0%
°
0%
0%
0% 0%
0%
0%
0%
0%
-
N/A
N/A
N/A N/A
N/A
N/A
N/A
N/A
N/A
N/A
I N/A N/A
N/A
N/A
N/A
N/A
*Certifiesfor
TTO as Not
Bang Present
Zinc
1st 6 months
7
0.087
0.052
0%
0%
N/A
N/A
2nd 6 months
7
0.084
0.042
0%
00
N/A
N/A
TSS TTO
1st 6 months 2nd 6 months 1st 6 months 1,2nd6months
5 6
6.5 24 *Certifiesfor
5.3 9.4 TTO as Not
Being Present
°
N/A N/A
N/A N/A
-
N/A N/A
N/A N/A
BDL as 12 DL BDL => Below Detection Limit mg/1 => miIIigrans per liter
* POTW must enter at I east one or these I U P => I ndustri al User Permi t I b/d => pounds per day
four rows, PI e35e indicate how averages were cal cul ated SNC => significant Non -Compliance mgd => mi I I i on gal I ons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero valuesua9d. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 49

Pretreatment Annual Report (PAR)
Flaw, mad
Control Authority,
Chromium
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Ultra Coatings, Ltd.
Use separate forms for each industry/pipe
2nd 6 months
WWTPName=>
EastsideWWTP
IUP# 0140
Enter BDL values as <(value)
1
NPDES#=>
NCO024210
Pipe# 001
1
1
1st 6 months, dates=>
1/1/2017 to 06/30/2017
0.002
<0.001
2nd 6 months, dates=>
7/1/2017 to 12/31/2017
0.025
Total # of samples =>
Maximum (mg/1) =>
' or Maximum (Ib/d) =>
or 6 -month Average (mg/1) =>
or Average Loading (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is> 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 -month Average (mg/1) =>
or Average Loading (I b/d) =>
%violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC i s — 33 %) =>
%violations,(chronic SNC is— 66%) _>
% TRC violations, (SNC is — 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6-monthAverage(mg/1) =>
or Average Loading (Ib/d) =>
%violations,(chronic SNC is>= 66%) =>
%TRCviolations, (SNC is> 33 %) =>
%violations,(chronic SNC is>= 66%) _>
%TRCviolations, (SNC is> 33 %) =>
BDL as % DL
POTW mus enter at Inst one of these
fourrows, Please indicate how averageswere calculated
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used.
BDL => Below Detection Limit mg/I => milligrams per liter
IUP => Industrial User Permit I b/d => pounds per day
SNC => Significant Non -Compliance mgd => million gal Ions per day
TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 50
Flaw, mad
Cadmium
Chromium
Copper
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 1
1
1
1
1
1
1
0.008 0.009
0.002
<0.001
<0.005
<0.005
0.025
0.019
0.008 0.009
0.002
0.0005
0.0025
0.0025
0.025
0.019
0% 0%
0%
0%
0%
0%
0%
0%
°
0% 0%
0%
0%
0%
0%
0%
0%
r
0% 0%
0%
0%
0%
0%
0%
0%
0% 0%
0%
0%
0%
0%
0%
0%
C^Yaside
Lead
Nickel
Silver
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 1
1
1
1
1
1
1
<0.005 <0.010
<0.0025
<0.0025
0.014
0.012
<0.005
<0.005
0.0025 0.005
0.00125
0.00125
0.014
0.012
0.0025
0.0025
0% 0%
0%
0%
0%
0%
0%
0%
°
0% 0%
0%
0%
0%
0%
0%
0%
=
0% 0%
0%
0%
0%
0%
0%
0%
0% 0%
0%
0%
0%
0%
0%
0%
TTO
1st 6 months 2nd 6 months
'Certifiesfor 'Certifiesfor
TTO as TTO as
Not Bang Not Bang
Present Present
Zinc
1st 6 months
1
<0.025
0.0125
0%
0%
0%
0%
2nd 6 months
1
0.065
0.065
0%
0%
0%
0%
z.
°
z
BDL as % DL
POTW mus enter at Inst one of these
fourrows, Please indicate how averageswere calculated
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used.
BDL => Below Detection Limit mg/I => milligrams per liter
IUP => Industrial User Permit I b/d => pounds per day
SNC => Significant Non -Compliance mgd => million gal Ions per day
TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point PAR 2017 Page 50

Pretreatment Annual Report (PAR)
Contrd Authority,
Carbazole
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Zebra Environmental Svcs.
1st 6 months
VWVTPName=>
EastsdeWWTP
IUP# 0153
Use separate forms for each industry/pipe
NPDES#->
NC0024210
Pipe# 001
Enter BDL values as < (value)
1st 6 month dates->
� -
1/1/2017 to 06/30/2017
0.006
0.005
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
<0.010
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (I b/d) =>
* or 6 month Average (mg/I) =>
* or Average Loadi ng (I b/d) => _
% viol ations,(chronicSNC is>=66%)=> ,
% TRC violations, (SNC i s >= 33 %) => o
% violations,(chronic SNC is>= 66%) => r
% TRC violations, (SNC is>= 33 %) =>
Total #of samples=>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 month Average (mg/1) =>
* or Average Loading (I b/d) =>
% violations, (chronic SNC is>= 66%) => 21
% TRC violations, (SNC is- 33 %) => o
%violations, (chronicSNC is -66%)=> t
% TRC violations, (SNC is- 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* or 6 month Average (mg/1) =>
* or Average Loading (I b/d) => _
% violations, (chronic SNC is>= 66%) => 21
% TRC violations, (SNC is>= 33 %) => o
%violations,(chronicSNC is>=66%)=> L
% TRC violations, (SNC is>= 33 %) =>
Flaw mQd
Bis(2-thylhwyi Phthalate
Carbazole
Chromium
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1
1
1
1
1
1
1
1
0.006
0.005
<0.01
<0.01
<0.010
<0.010
<0.002
<0.005
0.006
0.005
0.005
0.005
0.005
0.005
0.001
0.0025
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1 0%
Cobalt
C
er
Fluoranthene
Lead
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1
1
1
1
1
1
1
1
<0.005
0.025
0.004
0.003
<0.010
<0.010
<0.010
0.0025
0.0025
0.025
0.004
0.003
0.005
0.005
0.005
0.0025
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0% 1
0%
1 0%
n-Decane
n-Octadecane
Oil $ Grease
Tin
1st 6 months
2nd 6 months
1st6months
2nd6months
1st6months
2nd6months
1st 6 months
2nd 5 months
1
1
1
1
1
1
1
1
<0.010
<0.010
<0.010
<0.010
<5.0
<5.0
<0.025
<0.025
0.005
0.005
0.005
0.005
2.5
2.5
0.0125
0.0125
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
BDL => Below Detection Limit mg/I => milligramsper liter
BDL as % DL IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, PI ease indicatehow averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6 -month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 51

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or 6 month Average (mg/1) =>
or Average Loadi ng (I b/d) => _
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is— 33 %) => o
% violations, (chronic SNC is>= 66%) => t
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name =>
WWTP Name=>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
Zinc
1st 6 months 2nd 6 months
1
1
<0.010
0.020
0.005
0.020
0%
0%
0%
0%
0%
0%
0%
0%
High Point
Eastsi de WWTP
N CO024210
1/ 1/2017 to 06/30/2017
7/1/2017 to 12/31/2017
I ndustry
Name Zebra Environmental Svcs.
IUP# 0153
Pipe # 001
BDL as K DL BDL => Below Detection Limit mg/1 => milligrams per liter
' POTW must enter at Ieast one of these IUP => Industrial User Permit Ib/d => pounds per day
fourrows, Please indicatehow averages were calculated SNC => Significant Non -Compliance mgd=>miIIiongallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point PAR 2017 Page 52

PART 6
GENERAL PERMIT INFORMATION
MISSING DATA &
DATA EXPLANATION SUMMARY
NORTH CAROLINA'S INTERNATIONAL CITYTM
2017 PRETREATMENT PROGRAM
ANNUAL REPORT

PART 6
GENERAL PERMIT INFORMATION
MISSING DATA & DATA EXPLANATION SUMMARY
Kersey Valley Landfill
The landfill pump station went online in March. When the pump station is online, no
discharges are expected from the pond or the tank as all leachate is routed to the
pump station; however, when the pump station went online, there was still leachate in
the tank. In order to prevent septic conditions, they pumped the remaining contents
and given instructions to collect an additional sample.
MB Platin
MB Plating did not submit self-monitoring reports for January, February or March.
The data summary for the first six months is based on the POTW sample only. Due to
decreased operations, their permit was modified which omitted the monthly self-
monitoring requirement for the second six-month period; however, no discharges
occurred.
City of High Point PAR 2017 Page 53

PART 7
ALLOCATION TABLES
NORTH CAROLINA'S INTERNATIONAL CITYTM
2017 PRETREATMENT PROGRAM
ANNUAL REPORT

Workbook Name: ES HWA Working.xlsx, Worksheet Name: AT
Allocation Table
NPDEs*- NCO024210
Headworks last approved:
08/10/17
Allocation Table updated:
07/26/17
Permits last modified:1
07/26/17
POTW=> r-c9auuto rV 1 YY
NPDEs*- NCO024210
IUP
INDUSTRY NAMES
Count
(pl-hi .lphab idy)
1
Alberdin k Bolev
2
Ci ntas Corporati on
3
Custom Drum Services
4
Diversified Technol i Inc.
5
Fairmont Metal Flnishi
6
Harriss& Covinaton Hosiery
7
Hunter Farms
8
Inn Performance Chemical
9
Kersey Vall ev Landfill
10
MB Platin
11
Mickey Truck Bodies
12
Patheon SoftQel s, I nc.
13
Slane Hos -Fairfield
14
SaneHosiery
15
SYNTEC Seatinq Solutions
16
Teknor A - NC
17
Thomas Bui It Buses
18
Ultra Coatin Inc.
19
ebra Environmental Servi ces
20
0.0850 85,000
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is
,.2„
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in
this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns
AT through BK.
0050
001
1 433.17
08/01/15
04/01/17 08/01/20
FLOW
BOD
TSS
Industry
433.17
Type
Renewal Modification
Date
Permit Limits
Permit Limits
Permit Limits
Permit
Pipe
of
Effective Effective
Permit
0012
Conc. Load
Conc. Load
number
number
I ndustry
Date Date
Expires
MGD /d
m I Ibs/d
m I Ibs/d
0148
001
1 414G& H 1
07/01/16 1 1
06/30/21
1 0.0400 40,000
820.00 273.55
715.00 238.52
0136
001
Laund
07/01/16
06/30/21
0.0850 85,000
3000.00 2126.70
1500.00 1063.3'
0138
001
1 Drum coed 1
06/06/17
06/01/22
0.0060 6.000
0050
001
1 433.17
08/01/15
04/01/17 08/01/20
0.0130
13,000
0144
001
433.17
01/01/15
01/01/20
0.0100
10,000
0126
001
439.47
03/01/15
11/01/16 03/01/20
0.0700
70,000
0012
001
Textile
05/01/15
05/01/20
0.1300
130,00(
0043
001
Textile
07/01/16
06/30/21
0.2600
260,00(
0154
001
433.17
03/01/14
03/01/19
0.0060
6,000
0145
001
414.46 1
04/01/14
06/01/15 04/01/19
1 0.0200
1 20.000
Column Totals=>
Basis-
MAHL from HWA (Ibslday) =>
Uncontrollable Loading (lbsday) =>
Total Allowablefor Industry (MAIL) (lbsday) =>
Total Permitted to Industry (lbstday) =>
MAIL left (lbaiday) =>
Percent Allow. Ind. (MAI L) still available (%) =>
Percent MAHL still available(%) =>
5 Percent MAHL (lbsday) =>
NPDES Permitted
1.19201 1,1
NPDES
26.0000
12.1968
13.8032
1.1920
12.6112
91.4
48.5
6672.00 1 2500.00 4170.00
2126.70 1 1060.00 1 751.43
325.26
25430
17598
31408
36586
12950
6549
23636
24859
64.6%
79.2
38.1 %
50.7%
3101
2450
City of High Point PAR 2017 Page 54

POTW=:
NPDESA
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Workbook Name: ES HWA Working.xisx, Worksheet Name: AT
Allocation Table
Headworks last approved: 08/10/17
Allocation Table updated: 07/26/17
Permits last modified: 1 07/26/17
Eastside POTW
b
I u.uuuul
I u uoZUI
A41
1 5.1 U I �)
I U.451 J
Stream
Stream
Stream
AS/Nit/TF
Stream
NCO024210
INDUSTRY NAMES
(ply list alphabr4dy)
AIberdin k Bol ev
Industry
Permit
number
0148
Pipe
number
001
Ammonia
Permit Limits
Conc. Load
m l Ibstd
monitor
Arsenic
Permit Limits
Conc. Load
m l I bsdav
Cadmium
Permit Limits
Conc. Load
m l Ibs/d
Chromium
Permit Limits
Conc. Load
m 1 I bsdav
Copper
Permit Limits
Conc. Load
m l Ibs/d
Cyanide
Permit Limits
Conc. Load
m l Ibs/d
0.0420 0.0140
Ci ntas Corporati on
Custom Drum Services
0136
0138
001
001
2.3257
Uncontrollable Loading (Ibs/day) =>
2176.84
0.4984
0.0509
0.1600
0.0080
4.0000
0.7000
2.8356
0.0350
2571.96
2.1232
Diversified Technol i Inc.
0056
001
1.7865
Total Permitted to Industry (lbs day) =>
176.39
0.7000
0.0292
0.4901
3.1019
0.4515
MAIL left (lbs/day) =>
2.7000
0.1126
Fairmont Metal Finishinq
0015
001
1.3351
Percent Allow. Ind. (MAIL) still available(%) =>
93.17/.
0.0700
0.0018
1.7100
0.0428
0.6500
0.0163
0.6500
0.0163
Harriss& Covin on Hosery
0025
001
40.00
40.03
237.44
0.0437
1 4.0696
1 0.1163
Hunter Farms
0107
001
20.00
33.36
Innospec Performance Chemicals
KergevVeilev Landfill
0120
0113
001
003
monitor
monitor
monitor
0.1171
0.0830
M B Plati nq
0050
001
0.0700
0.0076
1.7100
0.1854
0.6500
0.0705
0.6500
0.0705
M ickev Truck Bodies
0144
001
0.0700
0.0058
0.5000
0.0417
0.7500
0.0626
0.0100
0.0008
Patheon Softoel s, Inc.
0126
001
Slane Hos -Fairfield
0012
001
25.00
27.11
L
monitor I
monitor
Slane H osiery
0043
001
35.00
75.89
monitor
monitor
SYNTEC Seatina Solutions
0154
001
0.0500
0.0025
0.0500
0.0025
0.5000
0.0250
0.1000
0.0050
Teknor A - NC
Thomas Bui It Buses
UItraCoati n Inc.
Zebra EnvironmentaiServices
0145
0047
1 0140
0153
001
001
001
001
monitor
0.0125
0.0100
0.0042
0.0010
0.5000
0.0250
0.3230 1
0.1668
0.0025
0.0404
0.0500
0.1000
0.2420
0.0167
0.0100
0.0303
0.4200
0.2000
0.1250
0.0701
0.0667
0.0125
Column t otals=>
b
I u.uuuul
I u uoZUI
A41
1 5.1 U I �)
I U.451 J
Stream
Stream
Stream
AS/Nit/TF
Stream
Basi E-->
Design
Std
Std
Std
inhibition
Std
MAHL from HWA (lbstday) =>
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) (Ibs/day) =>
2571.96
2.1232
0.8230
39.3310
77.1696
1.7865
Total Permitted to Industry (lbs day) =>
176.39
0.0000
0.0520
0.4901
3.1019
0.4515
MAIL left (lbs/day) =>
2395.57
2.1232
0.7710
38.8409
74.0677
1.3351
Percent Allow. Ind. (MAIL) still available(%) =>
93.17/.
100.0%
93.77/.
98.87/.
96.0%
74.7%
Percent MAHL still available(%) =>
1 50.4%1
81.0%
F0.1311
88.2%
97.0%
91.0%
57.4%
5 Percent M A H L 0baida✓) =>
237.44
0.0437
1 4.0696
1 0.1163
City of High Point PAR 2017 Page 55

POTW=:
NPDES#-
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Workbook Name: ES HWA Working.xlsx, Worksheet Name: AT
Allocation Table
Industry
Permit
number
Headworks last approved:
08/10/17
Allocation Table updated:1
07/26/17
Permits last modified:
07/26/17
Silver
Permit Limits
Conc. Load
m 1 bs(dav
Eastside POTW
NC0024210
INDUSTRY NAMES
(ple fi [alM�bebdy)
Industry
Permit
number
Pipe
number
Lead
Permit Limits
Conc. Load
mCVI Ibs/d
Mercury
Permit Limits
Conc. Load
m 1 Ibs/d
Molybdenum
Permit Limits
Conic. Load
m l Ibs)d
Nickel
Permit Limits
Conic. Load
m l Ibs/d
Selenium
Permit Limits
Conc. Load
m l lbs/d
Silver
Permit Limits
Conc. Load
m 1 bs(dav
Alberdin k Bolev
0148
001
0.0330
0.0110
Ci ntas Corporation
Custom Drum Services
0136
0138
001
001
0.5000
monitor
0.0250
0.0500
0.0025
Diversified Technol ies,Inc.
Fairmont Metal Finishi
0056
0015
001
001
0.4000
0.4300
0.0167
0.0108
2.3800
0.0595
0.2400
0.0060
Hard ss& Covi nqton Hos ery
0025
001
Hunter Farms
0107
001
I nnospec Performance Chemi cal s
0120
001
0.1467
0.1040
Ka Vall Landfill
0113
003
monitor
MB Patina
0050
001
0.4300
0.0466
2.3800
0.2580
0.2400
0.0260
M ickev Truck Bodies
0144
001
0.2500
0.0209
0.1500
0.0125
0.0500
0.0042
Patheon Soft el s, Inc.
0126
001
Sl ane Hos ery - Fairfield
0012
001
monitor
monitor
monitor
Sane Hcsi ery
0043
001
monitor
monitor
SYNTEC Seatinq Solutions
0154
001
0.1250
0.0063
0.2500
0.0125
1
0.0500
0.0025
Teknor A - NC
0145
001
0.3200
0.0534
Thomas Built Buses
0047
001
0.1250
0.0417
2
0.5000
1 0.1668
0.0500
0.0167
U I tra Coati nqs, Inc.
Zebra Environmentai Servioes
0140
0153
1 001 1
001
0.1000
0.1600
0.0100
0.0200
1
0.0500
0.0050
0.0500
0.0050
column totals=>
Bass=>
MAHL from HWA (lbs�day) _>
Uncontrollable Loading (lbs/day) _>
Totai Allovvablefor Industry (MAIL) (lbs(day) _>
Total Permitted to Industry (lbsday) _>
MAIL left (lbs(day) _>
Percent Allow. Ind. (MAIL) still available(%) _>
Percent MAHL still available(%) _>
5 Percent MAHL (Ibsdav) _>
U.00031 I u.uuuuuul I u.uuuu I I U.0 ioa I l U.000v ( I U.uu�
Stream Stream Stream AS/Nit/TF
Std Stream Std Std Std inhibition
9.2431 0.129127 6.2152 1.4419 33.4360
0.1119 0.008138 0.5290 0.4679 0.2543
9.1312 0.120989 5.6862 0.9740 33.1817
0.3663 0.000000 0.0000 0.5169 0.0000 0.0604
8.7649 0.120989 5.1693 0.9740 33.1213
96.00/(l 100.0 % #VALUEI 90.9 % 100.0 % 99.8
94.8% 93.7 % #VALUEI 83.2 % 67.5 % 99.1
City of High Point PAR 2017 Page 56

POTW=
NPDES#=
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Workbook Name: ES HWA Working.xlsx, Worksheet Name: AT
Allocation Table
Headworks last approved: 08!10/17
Allocation Table updated: 07!26/17
Permits last modified: 07/26/17
Eastside POTW
8875
1 0.00
u
119682.401
0.0000
AS/Nit/TF
NCO024210
INDUSTRY NAMES
(ply list d phabdidy)
Industry
Permit
number
Pipe
number
Zinc
Permit Limits
Conc. Load
mQ1I Ibs/d
Total Nitrogen
Permit Limits
Conc. Load
m l Ibs(d
Total Phos
Permit Limits
Conc. Load
m 1 Ibs/d
COD
Permit Limits
Conc. Load
m l Ibsid
Oil & Grease
Permit Limits
Conc. Load
m l Ibs/d
Alberdin k Bol
0148
001
0.1050
0.0350
UnoontrollableLoading (Ibs/day)=>
monitor
2995.4790
CintasCorporation
Custom Drum Services
0136
0138
001
001
4.0000
1.0000
2.8356
0.0500
7580.66
44.20
monitor
monitor
Diversified Tschnoloqies, Inc.
0056
001
0.00
19682.400
0.0000
MAIL lett (Ibs/day) =>
173.6032
7580.66
Fairmont Metal R ni shi no
0015
001
1.4800
0.0370
100.0%
100.0%
#VALUE!
#VALUE!
Hal &Covin on Hosiery
0025
001
7.8%
#VALUE!
#VALUE!
5 Percent MAHL (Ibs/dav) =>
3000.00 3002.40
528.81
Hunter Farms
0107
001
1 10000.00 16680.001
monitor
Innospec Performance Chemicals
0120
001
0.4430
0.3140
monitor
KersW Valley Landfill
0113
003
monitor
MB PI ati nq
0050
001
1.4800
0.1605
• i ckeV Truck Bodies
0144
001
1.4800
0.1234
Pathcen Softqel s Inc.
0126
001
monitor
Slane Hoserv, - Fairfidd
0012
001
monitor
monitor
Slane HcK§ery
SYNTEC Seating Solutions
0043
0154
001
001
0.5000
monitor
0.0250
monitor
Teknor A - NC
Thomas Bui It Buses
0145
0047
001
001
1.0500
1.4800
0.1751
0.4937
Ultra Coati n Inc.
Zebra Environmerdal Services
0140
0153
001
001
0.7500
4.5000
0.0751
0.5630
monitor
Column Totals =>41
8875
1 0.00
u
119682.401
0.0000
AS/Nit/TF
Bass=>
inhibition
NPDES
NPDES
MAHL from HWA (Ibsday) =>
192.8538
10576.139
567.92
UnoontrollableLoading (Ibs/day)=>
14.3630
2995.4790
523.71
47221.281
3142.914
Total Allowablefor Industry (MAIL) (Ibs/day) =>
178.4907
7580.66
44.20
Total Permitted to Industry (lbs/day) =>
4.8875
0.00
0.00
19682.400
0.0000
MAIL lett (Ibs/day) =>
173.6032
7580.66
44.20
Percent Allow. Ind. (MAIL) still available (%) =>
97.37/o
100.0%
100.0%
#VALUE!
#VALUE!
Percent MAHL still available(%) =>
90.0 %
71.7%
7.8%
#VALUE!
#VALUE!
5 Percent MAHL (Ibs/dav) =>
9.6427
528.81
28.3958
City of High Point PAR 2017 Page 57

POTN=-
NPDES#=-
]UP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WS HWA Working.xlsx, Worksheet Name: AT
Allocation Table
Headworks last approved: 07/26/17
Allocation Table updated: 07/26/17
Permits last modified: 07/01/16
Wedsi e
NCO024228
INDUSTRY NAMES
(pl—li3 alphaWidy)
Industry
Permit
number
Pipe
number
Type
of
Industry
Renewal Modification
Effective Effective
Date Date
Date
Permit
Ex ires
FLOW
Permit Limits
MGD aal /d
BOD
Permit Limits
Conc. Load
m I Ibs/d
TSS
Permit Limits
Conc. Load
I bs/day
Cascade DieCasti ng Group
0128
001
464.16
07/01/16
06/30/21
0.()0901 9,00
Dairy Fresh
0151
001
Dai
06/07/16
06/06/21
0.20001 200,0
3200.
5337.6
1500. 2502.00
KAO SpecialtiesAmen cas
0026
001
414.85
07/01/16
06/30/21
0.25001 250,00
600.0
1251.
300.0 625.50
Piedmont Chemicals I ndustries 1
0036
001
414.85
07/01/16
06/30/21
0.10001 100,0
417.0
166.80
column lotais=>
Basis=>
M A H L from HWA (Ibs/day) =>
U ncontrol I abl e Loadi ng (I bs/day) =>
Total AIIowablefor Industry (MAIL) (Ibstday) =>
Total Permitted to Industry (Ibstday) =>
MAIL left (Ibslday) =>
Percent Al low. Ind. (MAIL) still available(%) =>
5 Percent MAHL (Ibstdav) =>
I u.00aul =1,uuul I /wul I
NPDES Design Design
NPDES Permitted Flow=> 6.2000 15512 10342
2.5242 6000 5263
3.6758 9513 5079
0.5590 7006 3294
3.1168 2507 1784
84.8% 26.40 35.1 %
0.31001 I 7761 I 5
City of High Point PAR 2017 Page 58

IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WS HWA Working.xlsx, Worksheet Name: AT
Allocation Table
Headworks last approved: 07/26/17
Allocation Table updated: 07/26/17
Permits last modified: 07/01/16
NCO024228
AS/Nit/TF
Stream
Design
inhibition
Std
568.79
Ammonia
Arsenic
Cadmium
Chromium
Copper
Cyanide
Industry Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load
Conc. Load
Conc. Load
Conc. Load
Conc. Load
Conc. Load
(ple li9alphabaidy) number number mq/1 Ibs/day
mq/1 Ibs/day
mq/I Ibs/dav
mq/1 Ibs/dav
mq/I Ibs/dav
mo/I Ibs/da
lHedmont Chemicals Industries 1 1 0036 1 001 1 1 1 1 1 1 1 1 1 1 1 0.23501 0.1960
Column Totals =>
Bass=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowablefor Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Percent Al low. Irid. (MAIL) still available(%) _>
5 Percent M A H L 0bs/dav) _>
Stream AS/Nit/TF
Std inhibition
7.5755 25.264(
0.0821 0.684,
7.4934 24.580E
0.0000 0.037E
7.4934 24.543(
100.0 % 99.80/(
Stream
Std
0.1365
41.1%1
City of High Point PAR 2017 Page 59
AS/Nit/TF
Stream
Design
inhibition
Std
568.79
2.3686
0.16E
345.25
0.1200
0.01C
223.54
2.2486
0.154
0.00
0.0000
0.000
223.54
2.2486
0.154
100.0 -/.1
1010.0%
100.0
0.1184
0.00E
28.44
Stream AS/Nit/TF
Std inhibition
7.5755 25.264(
0.0821 0.684,
7.4934 24.580E
0.0000 0.037E
7.4934 24.543(
100.0 % 99.80/(
Stream
Std
0.1365
41.1%1
City of High Point PAR 2017 Page 59

POTW=-
NPDES#=:
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WS HWA Working.xlsx, Worksheet Name: AT
Allocation Table
Industry
Permit
number
Headworks last approved:
07/26/17
Allocation Table updated:
07/26/17
Permits last modified:
07/01/16
Cascade DieCasti ng Group
Westside
NCO024228
INDUSTRY NAMES
(ple li3alphabdidy)
Industry
Permit
number
Pipe
number
Lead
Permit Limits
Conc. Load
I Ibs)d
Mercury
Permit Limits
Conc. Load
m I Ibs/d
Molybdenum
Permit Limits
Conc. Load
I Ibs/d
Nickel
Permit Limits
Conc. Load
I Ibs/d
Sdenium
Permit Limits
Conc. Load
1 bstday
Cascade DieCasti ng Group
0128
001
0.100
Dairy Fresh
KAO SpecialtiEsAmericas
0151
0026
001
001
Piedmont Chemicals Industries 1
0036
001
0.179 0.149
Col umn Total s => l u•<4yJJul uuuuuul I u.uuuul I u.uuuuI l u.wuul
Stream Stream Stream
Basi s=> Std NPDES Std Std
M A H L from HWA (lbs/day) => 1.7482 0.024932 4.1378 0.2727
U noontrol I abl e Loadi ng (Ibs/day) => 0.1074 0.005473 0.1158 0.1095
Total AIIowablefor Industry (MAIL) (Ibs)day) => 1.6408 0.019459 4.0220 0.1632
Total Permitted to Industry (Ibs/day) => 0.2493 0.000000 0.0000 0.0000 0.0000
MAIL left (lbs/day) => 1.3915 0.019459 4.0220 0.1632
Percent Allow. I nd. (MAIL) still available(%) => 84.8%1 100.0 % #VALUE! 100.0% 100.0%
5 Percent MAHL (lbs/day) => I 0.08741 1 0.001
City of High Point PAR 2017 Page 60

POTw=
NPDES#=
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WS HWA Working.xisx, Worksheet Name: AT
Allocation Table
Headworks last approved: 07/26/17
Allocation Table updated: 07/26/17
Permits last modified: 07/01/16
n-
AS/Nit/TF
AS/NltrrF
0
inhibition
inhibition
NPDES
// ' �=
INDUSTRY NAMES
Permi t
7numbff
.0-
Silver
...
bstday__nVI
0.0526
—
•1.
.
NEUTRON
Conc....
I bstday.
• Permit
..•
• .:
..r..- - . • •
1®.
11
---mime
0.0000
3.6793 0.00
0.00 16680
M A I L I eft (I bs/day) =>
7.3491
24.4666
35.06
Percent Allow. Ind. (MAIL) stiI I available(%) =>
100.0 %
1 86.9% #VALUE!
1 100.0% I#VALUE
5 Percent MAHL (lbs/day) =>
11 0.37011
1 1.5380 i
10.1322
Column• .
11111-
. •
111-
1 11-
..:1
City of High Point PAR 2017 Page 61
AS/Nit/TF
AS/NltrrF
Basis=>
inhibition
inhibition
NPDES
MAHL from HWA (lbs/day) =>
7.4018
30.7605
202.64
U noontrol I abl e Loadi ng (Ibs/day) =>
0.0526
2.6146 575.5675
167.59
Total AIIo✓vablefor Industry (MAIL) (Ibs/day) =>
7.3491
28.1459
35.06
Total Permitted to I ndustry (Ibs/day) =>
0.0000
3.6793 0.00
0.00 16680
M A I L I eft (I bs/day) =>
7.3491
24.4666
35.06
Percent Allow. Ind. (MAIL) stiI I available(%) =>
100.0 %
1 86.9% #VALUE!
1 100.0% I#VALUE
5 Percent MAHL (lbs/day) =>
11 0.37011
1 1.5380 i
10.1322
City of High Point PAR 2017 Page 61

WA 0
•
PPS & SNCR
NORTH CAROLINA'S INTERNATIONAL CITYTM
2017 PRETREATMENT PROGRAM
ANNUAL REPORT

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of High Point
2. "Primary"NPD ES Number NC0024210
or Non -Discharge Permit # if applicable=>
3. PAR begin Date, pl ease enter 01 /01 /yy
4. PAR end Date, please enter 12/31 /yy
5. Total number of SI Us, includes Cl Us
6. Number of Cl Us
7. Number of SlUswith no IUP, or with an expired IUP
8. Number of SI Us not i nspected by POTW
9. Number of SI Us not sampled by POTW
1o. Number of Sl Us i n SNC due to I U P L i mit vi ol ati ons
11. Number of SI Us in SNC due to Reporting violations
12. Number of SI Us in SNC due to violation of a compl i ance schedul e, CO, AO or similar
13. Number of Cl Us in SNC
14. N umber of Sl Us i nd uded i n publ i c noti ce
15 Total number of SI Us on a compl i ance schedul e, CO, AO or si mi I ar
16. Number of NOVs, NNCsor similar assesed to SIUs
17. Number of Civil Penalties assessed toSlUs
18. Number of Criminal Penalties assessed toSlUs
19. Total Amount of Civil Penal ti es Collected
20. Number of I Us f rom which penalties col lected
AO
Administrative Order
CIU
Categorical Industrial Use
CO
Consent Order
IU
Industrial User
IUP Industrial User Pretreatment Permit
NNC Notioeof Non -Compliance
NOV Noticed Violation
PAR Pretreatment Annual Report
3. => 01/01/17
4. => 12/31/17
5. => 23
6. =>
15
7. =>
0
8. =>
0
9. =>
0
10. =>
0
11. =>
1
12. =>
0
13. =>
1
14. =>
1
15. =>
0
16. =>
26
17. =>
4
18. =>
0
19. =>
$ 1,250.00
20. =>
3
POTW Publicly Owned Treatment Works
SIU Significant Industrial Use
SNC Significant Nan -Compliance
City of High Point PAR 2017 Page 62

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP= Wastewater Treatment Plant, use separate form for each WWTP.
SIU =Significant Industrial User
SNC = Significant Non -Compliance
PAR covers thi s calendar year => 2017
Control Authority=Program=Town Name => City of High Point
WWTP Name => Eastside
N PD ES # _> N CO024210
A SNCR Form must be submitted with every PAR, please write" None" if you had No SI Us in SNC duri nq calendar year
IUP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC ? ( Yes/ No)
for each 6 -month period.
Jan. - June
July - Dec.
0050
001
MB Plating
Reporting
Yes
Yes
Attach a copy of the Division's "SI Us 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 previous years.
EVERY SNC MUST beexplained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be expl ai ned in the Narrative.
City of High Point PAR 2017 Page 63

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP= Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PA R covers thi s cal endar year => 2017
Control Authority=Program=Town Name => City of High Point
WWTP Name => Westside
N PD ES # _> N CO024228
A SNCR Form must be submitted with every PAR, pl ease wri to "None" if you had No SI Us in SNC during calendar year
1 UP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC ? ( Yes/ No)
for each 6 -month period.
Jan. - June
July - Dec.
None
Attach a copy of the Division's "SI Us 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 previous years.
EVERY SNC MUST beexplained i n the N arrati ve, How was, is, or will it beresolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
City of High Point PAR 2017 Page 64

h istgk6REPORT
DEC 2 9 2011
Public Services
High Point
2010 2011 2012 2013 2014
2015 2016
1st half 12nd half 1st half 2nd half 1st half 2nd half 1st half 12nd half 1st half 12nd half
1st half l 2nd half 1st half 2nd half
KAO Specialties Americas LLC PreviousNames: High Point Chemical
IUP # 0026 Pipe # 01 SIU Word Description:
chemicals, OCPSF
IUP Status: Active
TSS I I I I Ix
I I
Hunter Farms PreviousNames:
IUP # 0107 Pipe # 01 SIU Word Description
food,Dairy
IUP Status: Active
CBOD I I I I I
I Ix
M.B. Plating PreviousNames:
IUP # 0050 Pipe # 01 SIU Word Description
metals
IUP Status: Active
Cyanide I I Ix I I
I
Reporting I I X1 Ix I
XIX
Zinc I I I IX I
Piedmont Chemical Industries PreviousNames:
_I
IUP # 0036 Pipe # 01 SIU Word Description
chemicals, OCPSF
IUP Status: Active
Interference I I I X1
Innospec Performance Chemicals PreviousNames:
IUP # 0120 Pipe # 01 Innospec Performance Chemicals US SIU Word Description
Prochem Plant #2 chemicals, OCPSF
IUP Status: Active
COD I I X1 1
Naphthalene I I X1
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
1eA} WRi h Point PAR 2&s/normaon s comped from many sources, and has not been verified. PAGE 36
T i f ti i il f b
PRINTED ON: ifi
g
Page 65
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist gkeREPORT
Slane Hosiery Mill PreviousNames:
IUP # 0043 Pipe # 01
SIU Word Description:
Textile
IUP Status: Active
NH3 I I I
I
IX
Cascade Die Casting Group, Inc. PreviousNames: Southern Diecasting
IUP # 0128 Pipe # 001
SIU Word Description:
metals -064.16
IUP Status: Active
Phenol I I I
I
X I I I
Mickey Truck Bodies, Inc. PreviousNames:
IUP # 0144 Pipe # 001
SIU Word Description:
Metal Finishing
IUP Status: Active
Zinc I I I
XIX
I I
Alberdingk Boley, Inc. PreviousNames:
IUP # 0148 Pipe # 001
SIU Word Description:
chemicals, OCPSF
IUP Status: Active
BOD I I IX
I
I I I
COD I I IX
Dairy Fresh - Suiza Dairy Group, LLC dba PreviousNames: Winn-dixie Dairy/Superbrand Dairies
IUP # 0151 Pipe # 001
SIU Word Description:
food,Milk Process
IUP Status: Active
BOD I IX I
I
I XI I
COD I I I
I
I XI
TSS I I I
I
I I XI
Fairmont Metal Finishing PreviousNames:
IUP # 0015 Pipe # 001
SIU Word Description:
IUP Status: Active
An W in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 1QLtgWIRigh Point PAR 2Tdijerinformation is compiled from many sources, and has not been verified.
PAGE 37 Page 66
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist
Reporting
IX
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 1 i formation is compiled from many sources, and has not been verified. PAGE38
7liigh PoinAc� h�e� local pretreatment coordinator or state pretreatment staff if errors are noted. Page 67

PART 9
CORRESPONDENCE
NORTH CAROLINA'S INTERNATIONAL CI,T fm
2017 PRETREATMENT PROGRAM
ANNUAL REPORT

City of High Point
Public Services Department
LAB SERVICES DIVISION
FED EX# 8099 4339 2977
February 24, 2017
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2016 Pretreatment Annual Report
Dear Mr. Hassan,
NORTH CAROLINA'S INTERNATIONAL CITY"t
FILE COPY
Enclosed are two (2) copies of the City of High Point's 2016 Pretreatment Annual
Report. Please contact me at [phone] if you have any questions.
Sincerely,
c
Carrie Boyd
Pretreatment Supervisor
Enclosures
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 68

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CITY`
CERTIFIED MAIL # 7015 0640
RETURN RECEIPT REQUESTED005 7991 0345 [-3FILE
COPY
March 10, 2017
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: MB Plating permit modification,
Dear Mr. Hassan,
Enclosed is a copy of the modified permit issued to MB Plating. The IU sample
frequency was reduced (no monthly self-monitoring) in response to their request to
reduce monitoring due to decreased, plating operations. The City of High Point will
continue to sample the facility twice per year. If you have any questions, please
contact me at 336-883-3090.
Sincerely,
arrie Boyd
Pretreatment Supervisor
Enclosures
P.O.230,x:-336.883.3109
Point, NC 27261 USA
Phone: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 69

Water Resources
ENVIRONMENTAL QUALITY
March 30, 2017
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
ROY COOPER
Governor
MICHAEL S. REGAN
secrelcv
S. JAY ZIMMERMAN
Director
RECEIVED
R 06 2017
upuca-fv,
'l iServices
Induetrial Pretreatrr
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment
Permit (IUP) modification submitted by the City of High Point for the following .Significant
Industrial User (SIU). The IUP modification was received by the Division on March 20, 2017.
IUP # SIU
0050 MB Platin
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC
2H .0905 and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Significant/Categorical
Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives
are consistently met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any
questions or comments, please contact Monti Hassan at [phone] [email:
Monti. [e-mail]] or Deborah Gore, Unit Supervisor at [phone] [email:
Deborah. [e-mail]].
'ncerel � (.-�
Monti assan `
Division of Water Resources
mh/highpoint.iup.mod.115
cc: Monti Hassan, PERCS Unit
April Norton, Winston Salem Regional Office
Central Files
(Nothing Compares_
State of North Carolina I Environmental, Quality I Water Resources
512 N. Salisbury Street 1 1611 Mail Service Center I Raleigh, NC 27699-1611
919.707.9000
City of High Point PAR 2017 Page 70

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4668
RETURN RECEIPT REQUESTED
April 21, 2017
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2017 Headworks Analysis (HWA)
Dear Mr. Hassan,
NORTH CAROLINA'S INTERNATIONAL CITYTm
S -FILE COPY
Enclosed is the 2017 Headworks Analysis for the Westside wastewater treatment
plant. The submittal contains two bound books, one that includes all data and
calculations for the HWA and a second that is the DMRs and process control
spreadsheets.
Our current local limits are applicable to both the Westside and the Eastside
wastewater treatment plants; therefore, the need to modify them will not be evaluated
until after Eastside's headworks is calculated in the upcoming months. The more
stringent of the two will be compared to the current local limits and if necessary, will
be updated.
Sincerely,
ti
Carrie Boyd
Pretreatment Supervisor
Enclosures
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 71

Water Resources M
Environmental Quality
April 21, 2017
Ms. Carrie Boyd
Pretreatment Coordinator
P.O. Box 230
High Point, NC 27261
Subject: Pretreatment Annual Report Review
City of High Point (NPDES - NCO024210)
Dear Ms. Boyd:
In
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
S. JAY ZIMMERMAN
Director
RECEIVED
APR 21 2011
Public Services
The Pretreatment staff of the Division of Water Resources at Winston-Salem Regional Office has
reviewed the Pretreatment Annual Report (PAR) covering January through December 2016. This
PAR was received on February 27, 2017. Our review indicates that the PAR is adequate and satisfies
the requirements of 1 SA NCAC 2H .0908(b) and the Comprehensive Guidance for North Carolina
Pretreatment Programs.
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact me at [phone] (April.Norton&cdenr.gov) or Monti Hassan at
[phone] (Monti.Hassan(�ncdenr.aov).
April R. Norton, Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
-�_ ANothingCompares:-�.,..
State of North Carolina I Environmental Quality
450 West Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
336-776-9500

Water Resources
Environmental Quality
April 21, 2017
Ms. Carrie Boyd
Pretreatment Coordinator
P.O. Box 230
High Point, NC 27261
Subject: Pretreatment Annual Report Review
City of High Point (NPDES - NCO024210)
Dear Ms. Boyd:
RECEIVED
A�U28 2017
Public Services
istrial Pretreatme
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
The Pretreatment staff of the Division of Water Resources at Winston-Salem Regional Office has
reviewed the Pretreatment Annual Report (PAR) covering January through December 2016. This
PAR was received on February 27, 2017. Our review indicates that the PAR is adequate and satisfies
the requirements of 15A NCAC 2H .0908(b) and the Comprehensive Guidance for North Carolina
Pretreatment Programs.
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact me at [phone] (April.Norton(2ncdenr.gov) or Monti Hassan at
[phone] (Monti. Hassan(2ncdenr.gov).
incerel*'V
r r 'n
n7-
April R. Norton, Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
.-----"Nothing Compares`-_,
State of North Carolina I Environmental Quality
450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
of High Point PAR 2017 336-776-9800 Page 73

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did thev send anv other submissions with it?
bA
Regional Office: WSRO a
POTW: Citv of Hiah Point
NPDES Permit No. NC0024210
Report Period: 1/1/2016 to 12/31/2016
® Full ❑ Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
If No_ rherk recommendation heiow!
1. Have at least 90% of SIU permits been issued within 180
Included?
❑ NOV
❑ QNCR
ADEQUATE?
POTW noted Corrections?
Narrative
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
PPS Form
® YES
❑
NO
® YES
❑
NO
Assessment
SNCR
® YES
❑
NO
❑ NCP
® YES
❑
NO
IDSF
® YES
❑
NO
❑ NA
® YES
❑
NO
Allocation Table
® YES
❑
NO
❑ NA
® YES
❑
NO
Waste Reduction Info
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Compliance Schedules
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
Public Notice
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
Program Information
® YES
❑
NO
® YES
❑
NO
❑ YES ❑ NO ® NA
Historical SNC
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA ❑ YES ❑ NO ® NA
bA
Regional Office: WSRO a
POTW: Citv of Hiah Point
NPDES Permit No. NC0024210
Report Period: 1/1/2016 to 12/31/2016
® Full ❑ Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
If No_ rherk recommendation heiow!
1. Have at least 90% of SIU permits been issued within 180
® Yes ❑ No ❑ Not req'd
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
days of expiration? See Allocation Table).
i
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
® Yes ❑ No ❑ Not req'd
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in
® Yes ❑ No ❑ NA
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
SNC, including those causing pass-through or interference? (See
Assessment
Narrative and SNCR Form
4. Does public notice cover all SIUs in SNC?
® Yes ❑ No ❑ NA
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be exDlained in the comment section below:
Fill
in Values from PPS Form
(PCS data)
i
Reviewed By: April R. Norton (,J, U V ) Date: 4/21/2017
Regional Pretreatment Annual Report Review
High Point PAR 2016 Review.docx
ti
N
N
a
a
'o
a
x
w
0
A
4+
U

City of High Point
Public Services Department
LAB SERVICES DIVISION
COERTIFIED MAIL # 7005 0640 0005 9557 3517
RETURN RECEIPT REQUESTED
May 8, 2017
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Permit Modifications
Dear Mr. Hassan,
NORTH CAROLINA'S INTERNATIONAL CITY"
Enclosed are copies of Hunter Farms and Custom Drum permit renewals. At their
request, Hunter Farms' BOD limit was increased and COD and Oil & Grease were
added to their monthly monitoring.
Custom Drum had the monthly average limits applied as daily maximum limits.
Additionally, their flow and zinc limits were decreased and COD and TSS monitoring
were removed.
Copies of their permit application and most recent facility inspection were submitted
via electronic mail on April 29, 2017 and are not included in this permit packet. If you
have any questions, please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
Enclosures
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 75

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CIFu
CERTIFIED MAIL # 7015 0640 0005 9557 3494
RETURN RECEIPT REQUESTED S FILE C0PY
May 26, 2017
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2017 Headworks Analysis (HWA)
Dear Mr. Hassan,
Enclosed is the 2017 Headworks Analysis for the Eastside wastewater treatment plant.
The submittal contains two bound books, one that includes all data and calculations
for the HWA and a second that is the DMRs, process control spreadsheets and SIU
data summaries.
Our current local limits are applicable to both the Westside and the Eastside
wastewater treatment plants; therefore, the need to modify them is currently being
evaluated. Once both headworks analyses are approved, the more stringent of the two
will be compared to the current local limits and if necessary, will be updated.
Sincerely,
4arrie Boyd
Pretreatment Supervisor
Enclosures
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 76

Wa ter Resources
ENVIRONMENTAL QUALITY
May 18, 2017
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
RECEIVED
MAY 2 6 2017
Public Services
Subject: Pretreatment Review of Industrial User Pretreatment Permit Renewal
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) renewals submitted by the City of High Point for the following Significant Industrial Users (SIUs).
The IUPs were received by the Division on May 12, 2017.
IUP # SIU
0138 Custom Drum Services, Inc.
0107 Hunter Farms
The review indicates that the IUPs are adequate and the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively
control and document the discharge of wastewater from Significant/Categorical Industrial Users to the
POTW. It is the POTW's responsibility to ensure that these objectives are consistently met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at i(919) 807-6314 [email: [e-mail]] or Deborah
Gore, Unit Supervisor at [phone] [email: [e-mail]].
Sincerely,
AHassonti
Division of Water Resources
mh/highpoint.itip.ren. 116
cc: Monti Hassan, PERCS Unit
George Smith, Winston Salem Regional Office
Central Files
Nothing Compares. -,-,-
State of North Carolina I Environmental Quality I Water Resources
512 N. Salisbury Street 1 1611 Mail Service Center I Raleigh. NC 27699-1611
919.707.9000
City of High Point PAR 2017 Page 77
Ilh'

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4682
RETURN RECEIPT REQUESTED
June 2, 2017
Monti Hassan
NC DWQ PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Kersey Valley Landfill permit renewal
Innospec Active Chemicals permit modification
Dear Mr. Hassan,
NORTH CAROLINA'S NTERNATIONAL CITY`
FILE COPY
Enclosed are copies of Kersey Valley Landfill's permit renewal and Innospec Active Chemicals
permit modification. The landfill permit mimics the previous permit with an added exception
for exceeding daily maximum flow during documented high rainfall events. Copies of their
permit application and most recent facility inspection were submitted via electronic mail on
June 1, 2017 and are not included with this permit packet.
Innospec Active Chemicals' permit modification also includes an exception for exceeding daily
maximum flow during high rainfall events due to roof surface drains discharging through their
pretreatment system.
Both permits require notification, as with other violations, within 24 hours of being aware of
the violation and submit total rainfall measured during the violation period. If you have any
questions, please contact me at 336-883-3090.
Sincerely,
'—Carrie Boyd
Pretreatment Supervisor
Enclosures
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 78

Water Resources
ENVIRONMENTAL QUALITY
June 12, 201
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
RECE-IVED
JUN 21 2017
Public Services
Industrial Pretreatrr
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Pretreatment Review of Industrial User Pretreatment Permit Renewal
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment
Permit (IUP) renewal submitted by the City of High Point for the following Significant Industrial
User (SIU). The IUP was received by the Division on June 7, 2017.
IUP #
SIU
0113
City of High Point Kersey Valley Landfill
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC
2H .0905 and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Sig nificant/Categorical
Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives are
consistently met.
Thank you for your continued cooperation with the
questions or comments, please contact Monti
Monti. [e-mail]] or Deborah Gore, Unit
[e-mail]].
mh/highpoint.iup.ren.118
cc: Monti Hassan, PERCS Unit
George Smith, Winston Salem Regional Office
Central Files
Pretreatment Program. If you have any
Hassan at [phone] [email:
Supervisor at [phone] [email:
Si cerel
ontl ss r 1 "
Division of Water Resources
Nothing Compares.
State of North Carolina I Environmental Quality 1 Water Resources
512 N. Salisbury Street, 11611 Mail Service Center I Raleigh, NC 27699-1611
919.707.9000
City of High Point PAR 2017 Page 79

Water Resources
ENVIRONMENTAL QUALITY
June 12, 2017
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
ROY COOPER
Governor
MICHAEL S. REGAN
sca erary
S. JAY ZIMMERMAN
Director
RECEIVED
JUN 21 2017
Public Services
Industrial Pretreatment
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment
Permit (IUP) modification submitted by the City of High Point for the following Significant Industrial
User (SIU). The IUP modification was received by the Division on June 7, 2017.
IUP # SIU
0120 Innos ec Performance Chemicals
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC
2H .0905 and .0916 and 40 CFR 403.8(0(1)(iii) are met.
Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Sign ificant/Categorical
Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives are
consistently met.
Thank you for your continued cooperation with the
questions or comments, please contact Monti
[e-mail]] or Deborah Gore, Unit
[e-mail]].
mh/highpoint.iup.mod.116
cc: Monti Hassan, PERCS Unit
George Smith, Winston Salem Regional Office
Central Files
City of High Point PAR 2017
Pretreatment Program. If you have any
Hassan at [phone] [email:
Supervisor at [phone] [email:
jcereiy,
ti
Division of Water Resources
Nothing Compares_.
State of North Carolina I Environmental Quality I Water Resources
512 N. Salisbury Street 1 1611 Mail Service Center I Raleigh. NC 27699-1611
919.707.9000
Page 80

Water Resources
ENVIRONMENTAL QUALITY
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
RECEIVED
JUL 2 7 2017
Public services
ndustrial Pretfeatrr
July 26, 2017
Subject: Pretreatment Review of Headworks Analysis (HWA)
Program: City of High Point (NPDES Permit #: NC0024228)
WWTP: Westside Wastewater Treatment Plant
Guilford County
Dear Ms. Boyd:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
The Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit of the Division of Water
Resources has reviewed the Headworks Analysis (HWA) for the Westside Wastewater Treatment Plant
(WS WWTP) submitted by the City of High Point. The HWA was received on April 27, 2017.
The Division concurs with the HWA calculations for all pollutants of concern, with the corrections and
observation outlined below. These approved Maximum Allowable Headworks Loadings (MAHLs),
Maximum Allowable Industrial Loadings (MAILS), and the basis for these values are found on the last page
of the enclosed HWA spreadsheet, which has the corrections marked. The results of the HWA are also
listed in the bottom section of the enclosed Allocation Table.
The following observations were noted during the review of the HWA:
1) Changes to the HWA Approved Tom: Please feel free to contact PERCS if you have any questions
about the changes outlined below, or would like to discuss possible alternatives. All corrected
spreadsheets are attached, and electronic versions were also emailed to you for your files. Please
ensure the POTW's paper and electronic HWA, AT, and other supporting documents contain these
corrected documents, especially the Allocation Table. As needed, please mark any original documents
as "replaced" or "voided."
a) Allocation Table: Allocation Table was updated in accordance with the most recent IUP renewals
as of July 1, 2016. Please use this updated AT for your future references.
2) Detection Levels: it is noticed that LTMP/DMR sampling data for several parameters during HWA
sampling period did not meet LTMP approved detection levels (DLS)/PQLs as well as overall DLs were
%'Nothing Compares
State ol'North Carolina I Environmental Quality I Water Resources
512 N. Salisbury Street 11611 Mail Service Center I Raleigh, NC 21/699-1611
919.7079000
City of High Point PAR 2017

inconsistent. Labs must be instructed to consistently meet the listed LTMP DLs/PQLs in all future
samplings.
3) HWA Due Date: The HWA approved today is based on DMR and LTMP data for the period January
2014 through December 2016. As mentioned by the POTW, the Westside WWTP is in the middle of
expansion and expected to be completed by the end of March 2018. Please notify PERCS if there are
any changes of the proposed completion date. POTW must need to perform the following tasks:
a) Submit for approval updated LTMP by June 1, 2018.
b) After the upgraded WWTP is out of start-up mode (usually six-month), start monthly influent and
effluent samplings for the next 12 months, starting September 2018 through August 2019.
c) Submit site-specific updated HWA by December 1, 2019.
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email: [e-mail]] or
Deborah Gore, PERCS Supervisor, at [phone] [email: Debora h.gore @ ncden r.gov].
inc ere
Monti Hassa�
Division of water Resources
mh/Highpoint.W S.H WA.2017
Enclosure: HWA.AT
cc: Monti Hassan, PERCS Unit w/enclosures
George Smith, Winston-Salem Regional Office
Central Files
nothing Compares- -
State of North Carolina I Environmental Quality I water Resources
512 N. Salisbury Street 1 1611 Mail Service Center I Raleigh NC 27699.1611
919.7024000
City of High Point PAR 2017 Page 82

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4811
RETURN RECEIPT REQUESTED
August 2, 2017
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Seaboard IUP# 0150 — Permit Dropped
Dear Mr. Hassan,
NORTH CAROLINA'S INTERNATIONAL CITYT"
This letter serves as notification that Seaboard Group II, permit # 0150 has been removed from
the City of High Point's Pretreatment Program. The Lab & Pretreatment Division was notified
on July 26, 2017 that this facility had terminated the discharge connection. The discharge pipe
was removed and plugged at both ends and subsequent valves were locked and the key is now
in my possession.
In addition to the closing inspection, I have included a copy of the letter and photo of the
discharge pipe showing both ends have been capped. If you have any questions, please contact
me at [phone].
Sincerely,
h
Carrie Boyd
Pretreatment Supervisor
Enclosures
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: 336.883,3109 TDD: 336.883.8517
City of High Point PAR 2017 Page 83

WaterResources
ENVIRONMENTAL QUALITY
EFILE COPY
August 10, 2017
Sent via Electronic Mail ([e-mail])
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
P.O. Box 230
High Point, NC 27261
Subject: Pretreatment Review of Headworks Analysis (HWA) - Approved
Program: City of High Point (NPDES Permit No: NC0024210)
Eastside Wastewater Treatment Plant
Guilford County
Dear Ms. Boyd:
ROY COOPER
couenor
MICHAEL S. REGAN
SEC -A -Y
S. JAY ZIMMERMAN
Director
RECE-11VED
AUG 10 2017
Public Services
istrial Pretreatrr
The Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit of the Division of Water
Resources has reviewed the Headworks Analysis (HWA) for the Eastside Wastewater Treatment Plant
(ES WWTP) submitted by the City of High Point. The HWA was received on June 5, 2017.
The Division concurs with the HWA calculations for all pollutants of concern, with the corrections
outlined below. These approved Maximum Allowable Headworks Loadings (MAHLs), Maximum
Allowable Industrial Loadings (MAILS), and the basis for these values are found on the last page of the
enclosed HWA spreadsheet, which has the corrections marked. The results of the HWA are also listed in
the bottom section of the enclosed Allocation Table.
1) Changes tthe HWA Approved Today: Please feel free to contact PERCS if you have any questions
about the changes outlined below, or would like to discuss possible alternatives. All corrected
spreadsheets are attached, and electronic versions were also emailed to you for your files. Please
ensure the POTW's paper and electronic HWA, AT, and other supporting documents contain these
corrected documents, especially the Allocation Table. As needed, please mark any original documents
as "replaced" or "voided."
a) Total Phosphorus MAHL: For total phosphorus, PERCS chose to use more conservative approach
which is pass-through loading based on NPDES permit limit and WWTP's overall removal rate, as
opposed to design loading. This did not cause any over allocation.
b) Allocation Table: Allocation Table was updated in accordance with the most recent IUP renewal
as of July 1, 2017. Please use this updated AT for your future references.
2) Detection Levels: It is noticed that LTMP/DMR sampling data for several parameters during HWA
sampling period did not meet LTMP approved detection levels (DLS)/PQLs as well as overall DLs were
Nothing Compares
State of North Carolina I Environmental Quality I Water Resources
512 N. Salisbury Street 11611 Mail Service center I Raleigh. NC 27699-1611
919.707.9000
Page 84

inconsistent. Labs must be instructed to consistently meet the listed LTMP DLs/PQLs in all future
samplings.
HWA Due Date: The HWA approved today is primarily based on DMR and LTMP data for the period of
January 2014 through December 2016. Unless conditions at the POTW change significantly and thus
warrant an earlier submittal (see Comprehensive Guide, Chapter 5). The POTW must submit the
followings:
1. Updated LTMP due by June 1, 2018
2. HWA due by May 31, 2022
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email: [e-mail]] or
Deborah Gore, PERCS Supervisor, at [phone] [email: [e-mail]).
m h/High po int. ES. H WA.2017
Enclosure: HWA.AT spreadsheet
cc: Monti Hassan, PERCS Unit w/ enclosures
George Smith, Winston-Salem Regional Office
Central Files
Sii ceerel�y,
Monti Hassa~'�
PERCS Unit
Nothing Compares_-_,
State of North Carolina I Environmental Q1lality I Water Resources
512 N. SaSsbury Street 11611Mag Service Center I Raleigh, NC 27699-1611
919.707.9000

Water Resources
ENVIRONMENTAL QUALITY
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
FILE COPY
August 16, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
ofreclor
RM-71VED
AUG 2 2 20117
Pudic Services
Industrial Prptrpatmtarlt
Subject: Pretreatment Review of Industrial User Permit Drop Request
Program: City of High Point
NPDES Permit No. NCO024210
Guilford County
Dear Ms. Boyd:
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit (IUP)
drop submitted by the City of High Point for the following Significant Industrial User (SIU) and was received
by the Division on August 9, 2017.
UP # SIU
)150 Seaboard Group II
The review indicates that the IUP drop request is adequate and the minimum requirements of 15A NCAC
2H .0905 and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Significant/Categorical Industrial
Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email: [e-mail]] or
Deborah Gore, Unit Supervisor at [phone] [email: Debora [e-mail]].
i cer
elyntin,
,o� �^
Division of Water Resources
mh/highpoint.iup.drop.119
cc: Monti Hassan, PERCS Unit
Jim Gonsiewski, Winston Salem Regional Office
Central Files
Nothing Compares_
State ofNorthCarolina I Environmental Quality I Water Resources
512 N. Salisbury Street 11611 Mail Service Center I Raleigh. NC 27699-1611
919.707.9000
City of High Point PAR 2017 Page 86

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4781
RETURN RECEIPT REQUESTED
October 30, 2017
KEN INGRAM
CUSTOM DRUM
2020 JARRELL ST
HIGH POINT, NC 27260
SUBJECT: Notice of Violations
NORTH CAROLINA'S INTERNATIONAL CITY'"
FILE COPY
Review of the data for September 2017 resulted in the violations listed below:
* Five (5) DAILY VIOLATIONS:
DATE
PARAMETER
RESULT
LIMIT
TRC LIMIT
FINE
(mg/L
m L
(mg/L
AMOUNT
9/5/2017
Copper
1.723
0.700
0.840
WAIVED
9/5/2017
Lead
2.72
0.50
0.60
WAIVED
9/5/2017
Zinc
2.40
1.0
1.2
WAIVED
9/16/2017
Copper
1.213
0.700
0.840
WAIVED
9/16/2017
Zinc
2.01
1.0
1.2
WAIVED
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits an a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
The City of High Point has waived the fines associated with the above violations. Follow-up
samples were collected and determined o be within permitted limits. If you have any questions
regarding this letter please contact me a� 336-883-3090.
incerely,
PaBoyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: 3,36.883.3109 TDD: 336.883.8517
City of High Point PAR 2017 Page 87

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3425
RETURN RECEIPT REQUESTED
March 31, 2017
MICHAEL HARDCASTLE
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Non -Compliance
NORTH CAROLINA'S INTERNATIONAL CITY'-"
Review of the data for March resulted in the violation listed below.
* One (1) DAILY VIOLATION:
RESULT LIMIT TRC LIMIT
DATE PARAMETER m L m L m L FINE AMOUNT
3/16/17 BOD 3647.5 3200 4480 NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) .. for each TRC
violation of monthly average limits.
The above result is the average of a split sample with the City of High Point during the semi-
annual compliance sampling event. There are no fines associated with this violation. If you
have any questions regarding this letter please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 88

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4651
RETURN RECEIPT REQUESTED
June 7, 2017
MICHAEL HARDCASTLE
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Violation
NORTH CAROLINA'S INTERNATIONAL aff"
Review of the data for May resulted in the violation listed below.
* One f1) DAILY VIOLATION.,
RESULT LIMIT TRC LIMIT
DATE PARAMETER (mg/L) m L m L FINE AMOUNT
5/26/17 TSS 2700 1500 2100 $250.00
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
The total fine due is $250.00. Payment is due 30 days after receipt of this letter. Checks
should be made payable to the City of High Point and returned with the remittance portion of
the enclosed invoice. Your cooperation in this matter is greatly appreciated. If you have any
questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
QCarrYi6Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax:[phone] TDD:336.883.8517
City of High Point PAR 2017 Page 89

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CIT'r
CERTIFIED MAIL # 7015 0640 0005 9557 4804
RETURN RECEIPT REQUESTED
July 31, 2017
MICHAEL HARDCASTLE
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Non -Compliance
Review of the data for July resulted in the violation listed below.
* One ll) DAILY VIOLATION:
RESULT LIMIT TRC LIMIT
DATE PARAMETER m L Img/L1 m L FINE AMOUNT.
7/18/17 TSS 1830 1500 2100 NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
There are no fines associated with this violation. If you have any questions regarding this letter,
please contact me at 336-883-3090.
Sincerely,
f
4arr\
Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 90

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4866
RETURN RECEIPT REQUESTED
October 23, 2017
MICHAEL HARDCASTLE
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Non -Compliance
NORTH CAROLINA'S INTERNATIONAL CITY"
Review of the data for September resulted in the violation listed below.
* One (1) DAILY VIOLATION.
DATE PARAMETER RESULT LIMIT TRC LIMIT FINE AMOUNT
m L (mg/L m L
9/22/2017 BOD 3850 3200 4480 NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
There are no fines associated with this violation. If you have any questions regarding this letter,
please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 91

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3500
RETURN RECEIPT REQUESTED
December 19, 2017
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Non -Compliance
NORTH CAROUNNS INTERNATIONAL CITY?"
Review of the data for November resulted in the violation listed below.
* One i

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CITE"
CERTIFIED MAIL # 7015 0640 0005 7991 1298
RETURN RECEIPT REQUESTED
January 9, 2018
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD RD
HIGH POINT, NC 27263
SUBJECT: Notice of Violations
Review of the data for December resulted in the violations listed below:
* Two (2) DAILY VIOLATIONS:
DATE PARAMETER RESULT
(mg/Li
12/26/17 BOD 4020
12/26/17 TSS 5360
l
LIMIT
TRC LIMIT FINE AMOUNT
m L
m L
3200
4480 NONE
1500
2100 $250.00
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
The total fine due is $250.00. Payment is due 30 days after receipt of this letter. Checks
should be made payable to the City of High Point and returned with the remittance portion of
the enclosed invoice. Your cooperation in this matter is greatly appreciated. If you have any
questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
c
Came Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 93

PUBLIC SERVICES DEPARTMENT
INDUSTRIAL PRETREATMENT
CERTIFIED MAIL # 7015 0640 0005 9557 4873
RETURN RECEIPT REQUESTED
October 23, 2017
William Smith
Fairmont Metal Finishing
1301 Corporation Dr.
High Point, NC 27263
NORTH CAROLINA'S INTERNATIONAL CITY'
Notice of Non -Compliance
Nature of Violation: pH of discharge
Date(s) of Violation: October 4, 2017
t
On October 4, 2017, City personnel were performing the bi-annual sampling at your facility.
A sample collected at 10:32 had a measured pH of 11.18 S. U. This exceeds the permitted pH
range of 8.0 to 11.0 S. U.
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0015 Condition: Part I, Section F
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by N/A
[ ] A report explaining the circumstances surrounding this violation and corrective
actions taken to prevent recurrence.
[ ] A report of the corrective actions taken to resolve this violation.
[ ] Materials requested and not previously submitted whose nature is stated in this
notice of violation.
[ ] A compliance schedule of corrective actions to be taken.
[X] Circumstances regarding the violation and corrective actions were explained
immediately. No submission is required.
ti
Carrie Boyd
Pretreatment Supervisor
City of High Point PAR 2017 Page 94

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3388
RETURN RECEIPT REQUESTED
February 20, 2017
DWIGHT MOORE
HUNTER FARMS
1900 N MAIN ST
HIGH POINT, NC 27262
SUBJECT: Notice of Non -Compliance
NORTH CAROLINA'S INTERNATIONAL CITY"'
Review of the data for January resulted in the violation listed below.
One U MONTHLY VIOLATION.
nATF
Jan 2017
PARAMETER
BOD
RESULT LIMIT
(mg/L) (mg/L)
3,073 3,000
TRC LIMIT
FINE
(mg/L)
AMOUNT
4,200
NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the
Enforcement Response Plan (ERP). As you know, there is a fine of two hundred and
fifty dollars ($250) for each TRC violation of daily limits and a fine of five hundred
dollars ($500) for each TRC violation of monthly average limits.
There is no fine assessed; however, your cooperation in this matter is greatly
appreciated. If there should be any comments or questions regarding this letter,
please contact me at 336-883-3090.
erely,
rrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 95

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3432
RETURN RECEIPT REQUESTED
April 5, 2017
DWIGHT MOORE
HUNTER FARMS
1900 N MAIN ST
HIGH POINT, NC 27262
SUBJECT: Notice of Non -Compliance
NORTH CAROLINA'S INTERNATIONAL CITr
Review of the data for February resulted in the violation listed below.
One (1) MONTHLY VIOLATION:
DATE PARAMETER
Feb 2017 BOD
RESULT LIMIT
(mg/L) (mg/L)
3,567 3,000
TRC LIMIT FINE
(mg/L) AMOUNT
4,200 NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the
Enforcement Response Plan (ERP). As you know, there is a fine of two hundred and
fifty dollars ($250) for each TRC violation of daily limits and a fine of five hundred
dollars ($500) for each TRC violation of monthly average limits.
There is no fine assessed; however, your cooperation in this matter is greatly
appreciated. If there should be any comments or questions regarding this letter,
please contact me at 336-883-3090.
,_ �% Sincereary
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 96

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4859
RETURN RECEIPT REQUESTED
August 21, 2017
DWIGHT MOORE
HUNTER FARMS
1900 N MAIN ST
HIGH POINT, NC 27262
SUBJECT: Notice of Non -Compliance
PP
Kq !
i
NORTH CAROLINA'S INTERNATIONAL CITY"
Review of the data for July resulted in the violation listed below.
One (9) MONTHLY VIOLATION:
DATE
July 2017
PARAMETER
:es
am
RESULT
LIMIT
TRC LIMIT
FINE
(mg/L)
(mg/L)
(mg/L)
AMOUNT
4,055
4,000
5,600
NONE
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
There is no fine assessed; however, your cooperation in this matter is greatly appreciated. If
you have any comments or questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
R
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 97

City of High Point
Public Services Department
ADMINISTRATION DIVISION
FILE COPY
CERTIFIED MAIL # 7015 0640 0005 9557 4736
RETURN RECEIPT REQUESTED
November 17, 2017
Mr. Dwight Moore
Hunter Farms
1900 N Main St
High Point, NC 27262
RE: Notice of Enforcement
Notice of Intent to Issue Civil Penalties
Dear Mr. Moore,
NORTH CAROLINA'S LNTERNATIONAL CITY
The City of High Point is required by federal law to operate and enforce an Industrial Wastewater Pretreatment Program
whose purpose is to prevent industrial discharges to the sewer system that have the potential to cause damage to the
collection system, the treatment facility or to the environment. Please be advised that the City of High Point has
determined that Hunter Farms failed to comply with certain sections of its Industrial User Permit #0107. The City's
determination is based on information obtained from investigating the incidents described below.
As you are aware, the City of High Point responded to a sewer back up and overflow incident behind your facility in the
early morning hours of May 18, 2017. In addition to causing a sanitary sewer overflow, the incident caused significant
damage to the private residence at 1920 Montgomery Street, which resulted in a considerable restoration expense to the
City.
A follow up inspection was performed on May 18, 2017 at approximately 10:00 am. The following conditions were
observed:
+ The Effluent flow meter chart & pH recorder were out of service.
+ On-site lift station revealed evidence that the water level was at or above the pipe level, which would
allow untreated wastewater to exit through the flume, bypassing both pH neutralization, solids settling
and the Dissolved Air Floatation (DAF) unit.
+ Heavy fats, oil & grease (FOG) observed in manhole directly downstream of on-site lift station.
+ Evidence that the water line was approximately 6" above the level of the flume, which indicates the flume
at one point, was overflowing.
+ The manhole in front of 1920 Montgomery St. had evidence of heavy FOG on the walls and the depth of
the manhole.
City of High Point PAR 2017 Page 98

2 1 P a g e
Based on the inspection findings for the May 181h incident, it has been determined that Hunter Farms violated the
following permit conditions:
IUP #0107: Part ll, Item #7: Facilities Operation, Bypass — The permittee shall at all times maintain in good
working order and operate as efficiently as possible, all control facilities or systems installed or used by the
permittee to achieve compliance with the terms and conditions of this permit. Bypass of treatment facilities is
prohibited except when approved in advance by the Control Authority and/or Municipality. Bypass approval shall
be given only when such bypass is in compliance with 40 CFR 403.17.
® Hunter Farms did not have approval to bypass treatment facilities nor did they notify the City of the
bypass condition within 24 hours as required.
•:• IUP#0107: Part Ill, Item #3: Flow Measurement Requirements - The permittee shall maintain appropriate
discharge flow measurement devices and methods consistent with approved scientific practices to ensure the
accuracy and reliability of measurements of the volume of monitored discharges. Devices installed shall be a
continuous recording flow meter capable of measuring flows with a maximum deviation of less than 105vofrom true
discharge rates throughout the range of expected discharge volumes. The totalizer shall be non-resetable. The
devices shall be installed, calibrated, and maintained to ensure accuracy. At the time of issuance of the permit, this
method consists of non-descript flow meter. The meter shall be calibrated every year, and the permittee shall
include a copy of the calibration report with the applicable monthly report required under part Il, 2, of this
permit. Modifications to the flow metering equipment shall be approved by the Control Authority prior to
installation. If a required flow measurement device fails, the Control Authority shall be notified within 24 hours.
Hunter Farms did not notify the City of High Point Lab/IPP Division that their effluent meter chart and
pH recorder were out of service.
IUP#0107: Part ll, Item #30: Potential Problems — The permittee shall provide protection from accidental and slug
discharges of prohibited materials and other substances regulated by this permit. The permittee shall also notify
the POTW immediately of any changes at its facility affecting the potential for spills and other accidental
discharge, discharge of a non -routine, episodic nature, a non -customary batch discharge, or a slug load as defined
in the Sewer Use Ordinance.
Additionally, the permittee shall notify by telephone the Control Authority and/or Municipality immediately of all
discharges that could cause problems to the POTW including any slug loadings as defined in the Sewer Use
Ordinance. If the permittee experiences such a discharge, they shall inform the Control Authority and/or
Municipality immediately upon the first awareness of the commencement of the discharge. Notification shall
include location of the discharge, type of waste, concentration and volume if known and corrective actions taken
by the permittee. A written follow-up report thereof shall be filed by the permittee within five (5) days, unless
waived by the Control Authority and/or Municipality.
• The pipe connected to the on-site lift station provides an opportunity to bypass treatment; therefore,
does not protect the POTW (collection system) from accidental, non -routine and/or slug discharges.
• Hunter Farms did not notify the City of High Point a bypass situation had occurred.
A meeting between Hunter Farms and City of High Point personnel occurred on May 29, 2017 to discuss the overflow
incident, treatment questions and storage capacity. The cause of the bypass was reported to be caused by pump failure.
When and the argument was made that if the "bypass" pipe was removed or plugged, there is potential for overflows onto
the property and adjacent parking lot. Key pretreatment and maintenance staff were absent from the meeting that could
City of High Point PAR 2017 Page 99

3 1 P a g e
provide answers to most of the City's questions; therefore, responses to the following questions were provided
approximately two weeks later:
1. What is the pump capacity (gpm) of the pit (on-site lift station) and how do they operate?
2. Is there a bypass alarm system on the lift station? If so, is it operating correctly?
3. Is it possible for Hunter Farms to contact the City when maintenance occurs?
In regard to Question #1:
Both pumps are rated for 250 gpm each and would total 400 gpm minus back pressure and work off a level probe.
Pump #1 activates when wastewater level in the pit reaches 38" and shuts off when level drops to 15'; pump #2 comes on
when wastewater level reaches 60" and shuts off at 30".
The response to Question #2:
There is a high-level alarm which includes a red light and siren sound that activates when the wastewater level
reaches 70'; which is approximately 3 feet below the bypass pipe.
The following protocol was implemented in regard to Question #3:
Wastewater operators were instructed to call the City of High Point Customer Service number to notify Sewer
Mains and Industrial Pretreatment about the bypass. As part of the notification, they must give the nature of the bypass
and expected duration. They will also notify the City of High Point when they have routine jetting maintenance performed
on their sewer lines. Signs have been put on the lift station pump stations and main control panel. Additionally, security
was notified to contact maintenance personnel if they hear the bypass alarm.
There were three additional bypass incidents following the bypass protocol implementation. The first bypass incident
occurred on June 29t'', the second bypass incident was on July 6th and the third incident occurred on September 14, 2017.
A separate hazardous material spill occurred on July 19th and is unrelated to wastewater bypass occurrences. For all three
bypass incidents, Hunter Farms staff followed the internal protocol and notified the City, who responded to circumvent
any sewer issues. The bypass incidents were reportedly triggered by excess flow from the main plant during CIP
operations. The spill incident commanded fire department, sewer mains and stormwater response. The spill entered on
Main St., and subsequently into the storm drain system. While not a sanitary sewer issue, the spill incident does
emphasize an observed pattern:
1. The accidental discharges are occurring at similar times of the evening
2. The discharges involved CIP process wastewater
3. The incidents all occurred on Thursdays
Enforcement
The City of High Point is prepared to impose the following enforcement actions:
May 18, 2017 sewer overflow incident:
Y Issue Notice of Violations for failing to comply with the following Permit Conditions: Part II, Item #'s 7, 30 and
Part III, Item #3.
City of High Point PAR 2017 Page 100

4 1 P a g e
• Pursuant to the City of High Point Enforcement Response Plan, violation of permit conditions may result in
penalties up to $25,000 per day, per violation. Based on the severity of damage caused by the bypass and/or
subsequent slug discharge, Hunter Farms is responsible for reimbursing the city its mitigation and repair costs in
the amount of $59,749.74.
• Consider the facility in Significant Non -Compliance for the first half of 2017 as defined in 40 CFR Part 403.8
(f)(2)(viii)(C) and as adopted by the City of High Point Sewer Use Ordinance:
Any other violation of a Pretreatment Standard or Requirement as defined by 40 CFR Part 403.3(1) (daily
maximum, long-term average, instantaneous limit, or narrative standard) that the Control Authority
and/or POTW determines has caused, alone or in combination with other discharges, interference or pass
through (including endangering the health of POTW personnel or the general public).
June 29, 2017 Bypass incident:
• Issue a Notice of Violation for violating Permit Condition Part II, Item #7.
• Issue a civil penalty in the amount of $662.03.
July 6, 2017 Bypass incident:
• Issue a Notice of Violation for violating Permit Condition Part II, Item #7.
• Issue a civil penalty in the amount of $537.27.
September 14, 2017 Bypass Incident:
• Issue a Notice of Violation for violating Permit Condition Part II, Item #7.
• Issue a civil penalty in the amount of $1,422.33.
Based on the accumulative incidents, Hunter Farms shall submit within 90 days, a compliance response describing
measures implemented or plan to implement to circumvent bypass occurrences and address the following items:
1. Evaluate whether staggering the CIP cycles is possible so that CIP wastewater from all fixtures are not discharged
to the pretreatment system at the same time.
2. Add additional equalization capacity. The lack of storage is a contributing factor to slug discharges and hydraulic
surging, leading to partial treatment in the DAF unit.
3. Increase the size of the DAF unit. The City of High Point has reviewed the initial pilot testing data which indicates
the DAF design is based on 120,000 gallons per day. Current operations, with average daily flows approximately
170,000 gallons per day, exceed the original design specifications of the existing DAF unit.
4. Staff a dedicated wastewater operator for all shifts, preferably certified as a Physical -Chemical Wastewater
Operator,
City of High Point PAR 2017 Page 101

51Page
Hunter Farms has the opportunity to show cause as to why the City should not proceed with the outlined enforcement
actions, as described in City of High Point Sewer Use Ordinance Section 8-2-60.1(C):
Show cause hearing- The POTW Director may order any industrial user who causes or is responsible for an
unauthorized discharge, has violated this article or is in noncompliance with a wastewater contributor permit to
show cause why a proposed enforcement action should not be taken. A notice shall be served on the user
specifying the time and place for the hearing, the proposed enforcement action, the reasons for such action, and a
request that the user show cause why this proposed enforcement action should not be taken. The notice of the
hearing shall be served personally or by registered or certified mail (return receipt requested) at least 10 days
before the hearing. Service may be made on any agent or officer of a corporation.
The POTW director shall review the evidence presented at the hearing and determine whether the proposed
enforcement action is appropriate. A show cause hearing under this section is not a prerequisite to the assessment
of a civil penalty under subsection 8-2-60 nor is any action or inaction taken by the POTW director under this
section subject to an administrative appeal under subsection 8-2-56.2 POTW director's final decision shall be to
either proceed with the proposed enforcement action or to modify the action. Such modification may include but is
not limited to the issuance of an order to the industrial user directing that, following a specified time period, the
sewer service be discontinued unless facilities, devices or other related appurtenance shall have been installed and
are properly operated. Further orders and directives as are necessary and appropriate may be issued.
This Show Cause Hearing will take place on December 6, 2017 at 2:00 PM in the Public Services Conference Room on the
211 floor of City Hall, 211 S. Hamilton Street in High Point.
Sincerely,
Terry Houk
City of High Point
Public Services Director
cc via electronic mail: Derrick Boone, Assistant Public Services Director
JoAnne Carlyle, City Attorney
Bill Frazier, Laboratory Services Director
Greg Hall, Water & Sewer Mains Superintendent
Carrie Boyd, Pretreatment Supervisor
City of High Point PAR 2017 Page 102

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3456
RETURN RECEIPT REQUESTED
April 11, 2017
ALLEN ROBEY
INNOSPEC ACTIVE CHEMICALS
510 W GRIMES AVE
HIGH POINT, NC 27260
SUBJECT: Notice of Violation
NORTH CAROLINA'S INTERNATIONAL CITY
Review of the data for March 2017 resulted in the violation listed below:
* One (1) DAILY VIOLATION:
DATE PARAMETER RESULT LIMIT TRC LIMIT FINE AMOUNT
lbs da lbs da lbs da
3/28/2017 Naphthalene 0.011 0.008 0.010 $250.00
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement
Response Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for
each TRC violation of daily limits and a fine of five hundred dollars ($500) for each TRC
violation of monthly average limits.
An invoice is enclosed for the fine assessed. If you have any questions regarding this letter
please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 103

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4743
RETURN RECEIPT REQUESTED
July 24, 2017
PAT SIMCOX
KAO SPECIALTIES AMERICAS
243 WOODBINE ST
HIGH POINT, NC 27260
SUBJECT: Notice of Non -Compliance
NORTH CAROLINA'S INTERNATIONAL CIWY
Review of the data for June 2017 resulted in the violations listed below.
* One (1) DAILY VIOLATION:
DATE PARAMETER RESULT (me/L) LIMIT (me/L)
6/21/17 BOD 735 600
E3FILE COPY
TRC LIMIT (me/L)
840
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement Response
Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for each TRC violation of
daily limits and a fine of five hundred dollars ($500) for each TRC violation of monthly average limits.
If you have any questions regarding this notice, please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 104

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4996
RETURN RECEIPT REQUESTED
September 20, 2017
PAT SIMCOX
KAO SPECIALTIES AMERICAS
243 WOODBINE ST
HIGH POINT, NC 27260
SUBJECT: Notice of Non -Compliance
NORTH CAROLINA'S INTERNATIONAL CITFT
Review of the data for August 2017 resulted in the violations listed below:
* One (1) DAILY VIOLATION:
DATE PARAMETER RESULT (mg/L) LIMIT (mg/L)
8/24/17 TSS 387 300
FILE COPY
TRC LIMIT (mg/L)
420
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement Response
Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for each TRC violation of
daily limits and a fine of five hundred dollars ($500) for each TRC violation of monthly average limits.
If you have any questions regarding this notice, please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 105

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4767
RETURN RECEIPT REQUESTED
October 26, 2017
PAT SIMCOX
KAO SPECIALTIES AMERICAS
243 WOODBINE ST
HIGH POINT, NC 27260
SUBJECT: Notice of Non -Compliance
NORTH CAROLINA'S INTERNATIONAL CITY'M
Review of the data for September 2017 resulted in the violations listed below:
* One (1) DAILY VIOLATION:
DATE PARAMETER RESULT (mg/L) LIMIT (mg/. L) TRC LIMIT (mg/L)
9/30/17 TSS 320 300 420
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement Response
Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for each TRC violation of
daily limits and a fine of five hundred dollars ($500) for each TRC violation of monthly average limits.
If you have any questions regarding this notice, please contact me at 336-883-3090
Sincerely,
L ?Af(
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 106

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4880
RETURN RECEIPT REQUESTED
November 27, 2017
PAT SIMCOX
KAO SPECIALTIES AMERICAS
243 WOODBINE ST
HIGH POINT, NC 27260
SUBJECT: Notice of Non -Compliance
NORTH CAROLINA'S INTERNATIONAL CITY"
Review of the data for October 2017 resulted in the violations listed below.
* One (1) DAILY VIOLATION:
FILE COPY
DATE PARAMETER RESULT (mR/L) LIMIT (mR/L) TRC LIMIT (mg/L)
10/30/17 BOD 805 600 840
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement Response
Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for each TRC violation of
daily limits and a fine of five hundred dollars ($500) for each TRC violation of monthly average limits.
If you have any questions regarding this notice, please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 107

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3531
RETURN RECEIPT REQUESTED
January 9, 2018
PAT SIMCOX
KAO SPECIALTIES AMERICAS
243 WOODBINE ST
HIGH POINT, NC 27260
SUBJECT: Notice of Non -Compliance
NORTH CAROLINA'S INTERNATIONAL CITYT�"
FIF
Review of the data for November 2017 resulted in the violations listed below.
* One (1 ) DAILY VIOLATION:
DATE
11/30/17
PARAMETER RESULT (mg/L) LIMIT (mg/L)
ONE
610 600
TRC LIMIT FINE
LM—ALLM—RALI AMOUNT
840 None
The definition for TRC violations was given in the Schedule of Fines, pg.6, of the Enforcement Response
Plan (ERP). As you know, there is a fine of two hundred and fifty dollars ($250) for each TRC violation of
daily limits and a fine of five hundred dollars ($500) for each TRC violation of monthly average limits.
If you have any questions regarding this notice, please contact me at 336-883-3090.
Sincerely,
n
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 108

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CITYT"
CERTIFIED MAIL# 701.5 0640 0005 9557 4729
RETURN RECEIPT REQUESTED
July 5, 2017 FILE COPY
WILLIAM SMITH JR.
MB PLATING
1301 CORPORATION DR
HIGH POINT, NC 27263
Notice of Non -Compliance
Nature of Violation: Reporting Violation - Late Report
Date(s) of Violation: January 2017
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0050 Condition No. Part II: (2)(a)
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, part II(2) (a) states:
"Monitoring results obtained by the permittee shall be reported on forms specified
by the Control Authority and/or Municipality, postmarked no later than the
twentieth (20th) day of the month following the month in which the samples were
taken... "
Industries that submit reports that are over 30 days past the due date are considered
in Significant Non -Compliance as defined in the City of High Point Sewer Use
Ordinance Section 8-2-53. Please take the necessary steps to ensure future reporting
compliance. If you have any questions, please contact me at [phone].
c
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 109

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL# 7015 0640 0005 9557 4729
RETURN RECEIPT REQUESTED
July 5, 2017
WILLIAM SMITH JR.
MB PLATING
1301 CORPORATION DR
HIGH POINT, NC 27263
NORTH CAROLINA'S INTERNATIONAL CITY
Notice of Non -Compliance
FILE COPY
Nature of Violation: Reporting Violation - Late Report
Date(s) of Violation: February 2017
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0050 Condition No. Part II: (2)(a)
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, part 11(2) (a) states:
"Monitoring results obtained by the permittee shall be reported on forms specified
by the Control Authority and/or Municipality, postmarked no later than the
twentieth (20th) day of the month following the month in which the samples were
taken... "
Industries that submit reports that are over 30 days past the due date are considered
in Significant Non -Compliance as defined in the City of High Point Sewer Use
Ordinance Section 8-2-53. Please take the necessary steps to ensure future reporting
compliance. If you have any questions, please contact me at [phone].
C,
W
�lu J,
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 110

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL# 7015 0640 0005 9557 4729
RETURN RECEIPT REQUESTED
July 5, 2017
WILLIAM SMITH JR.
MB PLATING
1301 CORPORATION DR
HIGH POINT, NC 27263
NORTH CAROLINA'S INTERNATIONAL CITY`
Notice of Non -Compliance
FILE COPY
Nature of Violation: Reporting Violation - Late Report
Date(s) of Violation: March 2017
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0050 Condition No. Part II: (2)(a)
[ I Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, part II(2)(a) states:
"Monitoring results obtained by the permittee shall be reported on forms specified
by the Control Authority and/or Municipality, postmarked no later than the
twentieth (20th) day of the month following the month in which the samples were
taken... "
Industries that submit reports that are over 30 days past the due date are considered
in Significant Non -Compliance as defined in the City of High Point Sewer Use
Ordinance Section 8-2-53. Please take the necessary steps to ensure future reporting
compliance. If you have any questions, please contact me at [phone].
W
!PJ_
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 111

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 3562
RETURN RECEIPT REQUESTED
May 18, 2017
WILLIAM SMITH JR.
MB PLATING
1301 CORPORATION DR
HIGH POINT, NC 27263
SUBJECT: Significant Non -Compliance -Late Reports
Dear Mr. Smith,
NORTH CAROLINA'S INTERNATIONAL CITY'"
This serves as notification that MB Plating is in Significant Non -Compliance for the first half of
2017 for reporting violations, as defined in 15A NCAC 02H .0903(35)(F) and as adopted in the
City of High Point Sewer Use Ordinance Section 8-2-53(A):
Failure to provide, within 30 days after the due date, required reports such as baseline
monitoring reports, 90 -day compliance reports, periodic self-monitoring reports, and
reports on compliance with compliance schedules.
As of today, your January and February and March 2017 self-monitoring reports have not been
submitted. In February, the City was notified by Ms. Moore that production has decreased to
one or two days a week and requested reduced monitoring. The City concurred and reduced
the monitoring requirements.
Although we have been understanding of the situation your facility is experiencing, your facility
is not in compliance with its discharge permit; therefore, all overdue reports must be submitted
by June 15, 2017 to avoid escalating enforcement up to, and including water severance.
If you have any questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
cc via electronic mail: Phil Yates, Water and Sewer System Mgr., City of Archdale;
Bill Frazier, Laboratory Services Mgr., City of High Point;
Derrick Boone, Water and Sewer Assistant Dir., City of High Point
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 112

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4903
RETURN RECEIPT REQUESTED
January 31, 2018
LAURA MOORE
MB PLATING
1301 CORPORATION DR
HIGH POINT, NC 27263
SUBJECT: Significant Non -Compliance -Late Reports
Dear Ms. Moore,
NORTH CAROLINA'S INTERNATIONAL CITYIm
FILE COPY
This serves as notification that MB Plating is in Significant Non -Compliance for the second half
of 2017 for reporting violations, as defined in 15A NCAC 02H .0903(35)(F) and as adopted in
the City of High Point Sewer Use Ordinance Section 8-2-53(A):
Failure to provide, within 30 days after the due date, required reports such as baseline
monitoring reports, 90 -day compliance reports, periodic self-monitoring reports, and
reports on compliance with compliance schedules.
This is a result of continued non-compliance for failure to submit the January, February and
March 2017 self-monitoring reports. If you have any questions regarding this letter, please
contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 113

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4835
RETURN RECEIPT REQUESTED
NORTH CAROLINA'S INTERNATIONAL CITYT'
August 2, 2017 FILE COpY
Sam Chewning
Patheon Softgels, Inc.
4125 Premier Dr.
High Point, NC 27265
Notice of Non -Compliance
Nature of Violation: Reporting Violation — Late Report
Date(s) of Violation: June 2017
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0126 Condition No. Part II: (2)(a)
[ ] Municipal Ordinance Article B, Section 8
[ ] Code of Federal Regulations: 40 CFR 403
As a reminder, part II(2)(a) states:
"Monitoring results obtained by the permittee shall be reported on forms specified by the
Control Authority and/or Municipality, postmarked no later than the twentieth (201h) day
of the month following the month in which the samples were taken..."
The June self-monitoring report, which was due on July 20, 2017, was not received until July
28, 2017. Please take the necessary steps to ensure future reporting compliance. If you have
any questions, please contact me at [phone].
Q Boyd
Pretreatment Supe is!
or
230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 114

City of High Point
Public Services Department
LAB SERVICES DIVISION
VIA INTER -DEPARTMENT MAIL
August 2, 2017
Mr. Terry Houk
City of High Point
PO Box 230
High Point, NC 27261
RE: Program Drop - Seaboard - IU Permit #0150
Dear Mr. Houk
/ . s.
`�
NORTH CAROLINA'S INTERNATIONAL CITY u
FILE COPY
As of the above date, your facility has been de -listed as a Significant Industrial User monitored
by the City of High Point's Pretreatment Program. This decision is based on evidence that the
discharge connection at the Seaboard location has been capped and valves have been locked
and the key for the locks is secured by the Lab & Pretreatment Division.
The discharge permit issued to your facility is inactive; therefore, if changes occur and discharge
is needed in the future, please contact our office to request the permit to be reinstated. If you
have any questions, please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
U
Pretreatment Supervisor
cc: Monti Hassan, NC DWR PERCS
P.O. 230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517
City of High Point PAR 2017 Page 115