NC0024228_Annual Report_20190214

CITY OF HIGH POINT
PRETREATMENT PROGRAM
RECEIVED/DENR/DWR
FEB 14 2019
Water Resources
Permitting Section
NORTH CAROLINNS INTERNATIONAL CIT) 1M
iV
AN N UAL REPORT

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7018 0040 0000 1575 5120
RETURN RECEIPT REQUESTED
February 11, 2019
Monti Hassan
NC DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2018 Pretreatment Annual Report
Dear Mr. Hassan,
NORTH CAROLINNS INTERNATIONAL CITY
RECENED/DENR/DWR
FEB 14 2019
Water RaSources
Permitting Section
Enclosed are two (2) copies of the City of High Point's 2018 Pretreatment Annual Report. An electronic
version was submitted as well. Please contact me at [phone] if you have any questions.
Sincerely,
Carrie Hyler
Pretreatment Supervisor
Enclosures
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517

NORTH CARoumvs INTERNATIONAL CITYTm
CITY OF HIGH POINT
PRETREATMENT ANNUAL REPORT
Report Date: February 11, 2019
Period Covered by This Report: 01-01-2018 thru 12-31-2018
Name of Wastewater Treatment Plant(s) with NPDES Permit Number:
Eastside
Westside
NCO024210
NCO024228
Person to contact covering information contained in this report:
Mailing Address:
Name: Carrie Hyler
Title: Pretreatment Supervisor
City of High Point
P.O. Box 230
High Point, NC 27261
Telephone No: [phone]
RECEtVEDiDENR/EjWR
FEB 14 2019
Water -Resources
PArmitting Section
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 submittin e information.
Pretreatment Supervisor
Date Signature of Officiq Title
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336,883.8517

THIS PAGE IS INTENTIONALLY BLANK

TABLE OF CONTENTS
Paqe
PART 1 General Information 1
General Permit Information
PART 2 5
SIU Information and Inspection Summary
PART 3 General Permit Information 11
SIU Compliance and Enforcement
PART 4 SNC Summary 17
PART 5 Industrial Data Summary Forms
20
PART 6 Allocation Tables 48
PART 7 PPS & SNCR
56
PART 8 Correspondence 62

THIS PAGE IS INTENTIONALLY BLANK

PART 1
GENERAL INFORMATION
NORTH CAROLINA'S INTERNATIONAL CITYTM
2018 PRETREATMENT PROGRAM
ANNUAL REPORT

PART 1
GENERAL PROGRAM INFORMATION
The City of High Point's Pretreatment Program began 2018 monitoring twenty-one significant
industrial users. During 2018 the pretreatment program renewed two SIU discharge permits,
modified two SIU permits and dropped two SIUs. All significant industrial users had at least one
significant industrial user facility inspection during 2018 and the pretreatment program collected
compliance samples in both the spring and fall. There were no new SIUs added to the program,
but Fairmont Metal Finishing and MB Plating were dropped from the Pretreatment Program in
January.
Updated long-term monitoring plans were submitted for both Eastside and Westside in May
2018. A short-term monitoring plan (STMP) was included as part of Westside's long-term
monitoring plan to calculate a new Headworks Analysis due in late 2019 for the upgraded flow
design. The LTMP for Eastside was later modified and submitted via electronic mail on
December 12, 2018 at the request of the State, to add additional pollutants of concern (Cobalt
and Tin) that were not included in the initial LTMP. Further revisions are expected once the
City's laboratory has their ICP-MS in service.
The revised local limits and subsequent Sewer Use Ordinance updates were submitted to
City Hall but were not sent to the City Council in 2018 as expected. City Council is expected to
approve the changes in 2019. Once approved, the Sewer Ordinance will be submitted to NC
DEQ PERCS.
Eastside Wastewater Treatment Plant (WWTP)
The existing Eastside NPDES permit expired on December 31, 2018 and the incinerator
went back in service in November. 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 2019 PAR Page 1

Westside WWTP
There were no industrial user caused upsets, interferences, or pass through incidents at the
Westside WWTP. The upgrade project was completed in Spring, 2018. They continue to
operate 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 1.14 MGD which computes to
4.38%; however, according to the allocation table, permitted significant industrial users account
for a total flow of 1.210 MGD which equals 4.97% 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 effective until April 2014. The changes are highlighted and
noted in red text on the program information sheets which are included on the following pages.
City of High Point 2019 PAR 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
printed on: 12/12/2018
Stream Information IWC % at 7Q10 85.37
70M Flow cfs / mgd 6.9 / 4.46
1Q10 Flow cfs / mgd 5.74 / 3.71
Stream Classification WS IV
Basin Number CPF08
Receiving Stream Name Deep River
NPDES Number NCO024210
Last PAR Rec 02/27/2018
PAR Due Date 03/01/2018
m1631ry
NPDES Effective Date 01 /01 /2014
NPDES Expire Date
P 12/31/2018
Current Fiscal
% design & SIU mgd need to be corrected
required
Year PCI Done
es
POTW is Primary WWTP TRUE
Last Audit on 09/12/2016
Audit Year Next20/21
Design Flow mgd 26.0000 % Design mgd is SIU permitted 4.38 Permitted SIU flow (mgd) [Pt_SIU) 1.14
WWTP SIU's
17
Program SIUs�--�
HWA LTMP
IWS l SUO
ERp 7
WWTP CIU's
10
Program CIUs 13
date Inactive Date Next Due
05/31/2022 01/31/2019
01/31/2020
Date Received by DWR
06/05/2017 ! 05/14/2018
' 01/21/2015 ! 12/26/2012
08/01/2008
Date Approved
08/10/2017 08/08/2018
02/05/2015 01/10/2013
10/09/2008
Adopt Date Required
Date Adopted
12/17/2012
Info in this Box from PI Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name a -Prime Phonel ext Fax HWA Wkso It1P Wksn PAR Wksn
Mr. Bill Frazier
I lh36-880-0627
36-883-3109 11
7/31/2001 1 2/4/2004
[e-mail]
Laboratory Services Manager 1P.O.
Box 230 7261
Ms. Carrie Hyler jPrim jh36 883-3090
36-883-3109
11 2/9/2012
1 9/27/2011 1/19/2012
[e-mail]
Pretreatment Supervisor 1PO
Box 230 7261
Ms. Alannah Russell I
36-883 -3098
[e-mail]
Laboratory Analyst jP0
BOX 230 7261
Pretreatment Related NOVs from DWQ
8/9/1998 Annual Report
1/23/1996 PCI - Detection limits; not sending NOVs
4/19/2001 Annual Report
4/24/2001 PCI - Comoliance evaluation
DWR Central Office Contact Imonti Hassan
DWR Regional Contact Pim Gonsiewski
City of High Point 2019 PAR Page 3

Pretreatment Program Info Database
for Program Name High Point
WWfP Name West Side
Program Approval Date 06/10/1983
Pretreatment Status Full
Region WSRO
County Guilford
NPDES Number
printed on: 12/16/2018
Stream Information IWC % at 7Q10 93.47
�Q1�F(ow 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 year Last PAR Rec 02/27/2018
PAR Due Date 03/01/2018
mercury
1631
NPDES Expire Date 2013 Current Fiscal
P 04l30/2014 Year PC[ Done
required
q
POTW is Primary WWTP FALSE Last Audit on 09/12/2016
Audit Year Next20/21
es
Design Flow mgd 6.2000 % Design mgd is SIU permitted 9.02 Permitted SIU flow (mgd) [Pt—SIU) .559
WWTP SIU's Program SIUs 1
WWTP CIU's 3 �' LTMP
IWS
Program CIUs 13A
SUO
ERP
date Inactive Date Next Due j 12/01/2019 J
L01/31/2020
Date Received by DWR 04/27/2017 j 05/14/2018
E01/21/2015 12/26/2012
08/01/2008
Date Approved 07/26/2017 08/08/2018
C2/05/2015 01/10/2013
10/09/2008
Adopt Date Required
Date Adopted
r12/17/2012
Info in this Box from Pt Contacts Date Date Date
PT_Pro Attended Attended Attended
Formal Name q.Prime Phone1 ext Fax HWA Wksn n iP IA/L PAR XA/L—
Mr. Bill Frazier
1 11336-880-0627
336-883-3109
11
7/31/2001 2/4/2004
[e-mail]
Laboratory Services Manager
1P.O. Box 230 7261
Ms. Carrie Hyler
lPrim 11336
883-3090
1
1336-883-3109
2/9/2012
1 9/27/2011 V19/2012
[e-mail]
Pretreatment Supervisor
IPO Box 230 7261
Ms. Alannah Russell
1 11336-88,3-3098
[e-mail]
Laboratory Analyst
IPO BOX 230 7261
Pretreatment Related NOVs from DWQ DWR Central Office Contact JIVIonti Hassan
8/9/1998 Annual Report DWR Regional Contact im Gonsiewski
1/23/1996 PC] - Detection limits; not sending NOVs
4/19/2001 Annual Report
4/24/2001 PCI - Compliance evaluation
City of High Point 2019 PAR Page 4

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION
SUMMARY
NORTH CAROLINNS INTERNATIONAL CITYTM
2018 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
2018. 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 2018 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 CFR
High Point, NC 27261 464.16. They report that their business production
is down compared to 2017. Construction was
completed on the new tool building. Chemical
storage has been moved to building that does not
have drains. There were no violations noted during
the inspection.
2. Dairy Fresh, Inc. This facility is a dairy processor. They are not
1350 W Fairfield Rd subject to categorical regulations but are classified
High Point, NC 27263 as a significant user due to flow greater than
25,000 gallons per day. Their production is down
compared to 2017; however, added new case
washer so number of washes has increased. There
were no violations noted during the inspection, but
production manager was aware pretreatment may
be required if expansion is indicated.
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 is
unchanged compared to 2017. BOD and TSS
issues were resolved by switching permit to mass -
based limits. 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 15%
compared to 2017. There were no deficiencies
noted or recommendations made during the
inspection.
City of High Point 2019 PAR 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
Although listed below, the City of High Point dropped two industries in 2018 and recognized
seventeen (17) industries as significant contributors 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
1. Alberdingk Boley
Producer of polyurethanes and polyacrylates.
6008 High Point Rd
This industry is regulated under 40 CFR Part
Greensboro, NC 27407
414 G & H. Production has increased
compared to 2017 and now operates 24
hrs/day, 7 days/week. There were no violations
noted during the inspection.
2. Cintas Corporation
This SIU is an industrial laundry that is not
4345 Federal Drive
subject to categorical regulations but
Greensboro, NC 27410
considered a significant user because daily
flow is greater than 25,000 gallons per day.
They report their business is the same as
previous year. There were no violations noted
during the inspection.
3. Custom Drum Services
This facility reclaims steel drums and is not
2020 Jarrell Street
subject to categorical regulations and
High Point, NC 27260
considered to be a significant industry due to
the potential for causing adverse effects to the
POTW. Business has increased slightly
compared to 2017. Suggested drum staging
improvements discussed during 2017
inspection were implemented. No deficiencies
observed.
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 decreased compared
to 2017. There were no violations or
recommendations noted during the inspection.
City of High Point 2019 PAR Page 6

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
SIU
5. Fairmont Metal Finishing
1301 Corporation Drive
High Point, NC 27263
6. Harriss & Covington
1250 Hickory Chapel Rd
High Point, NC 27261
7. Hunter Farms
1900 N Main Street
High Point, NC 27262
8. Innospec Performance Chemicals
510 W Grimes Avenue
High Point, NC 27260
SUMMARY
This industry was dropped from the program
on January 29, 2018. The facility closed
abruptly in December 2018. City staff were
unable to perform a closing inspection. As a
result, with assistance from the City of
Archdale, the discharge line from the facility
was severed and capped to prevent
unauthorized discharges from the facility.
Currently, there are plans for NCDEQ Solid
Waste and EPA to remediate the property.
This textile facility is not subject to categorical
regulations and is considered Significant
because flow exceeds 25,000 gallons per day.
They reported their production was down
compared to 2017. Sock printing, which does
not generate wastewater, has increased. There
were no violations noted during inspection.
This facility is a dairy processor. They are not
subject to categorical standards but considered
Significant because their discharge flow
exceeds 25,000 gallons per day. They report
their production is up 30% compared to 2017.
They added a second discharge line to
accommodate increased permitted flow
volume, which is split between the two
discharge pipes. No deficiencies noted during
inspection.
This CIU is an organic chemical manufacturer.
They are regulated under 40 CFR 414 G & H.
Production has increased 20% compared to
2017. There were no violations noted during
the inspection.
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. Tonnage
is up compared to 2017. NCDEQ recently
added 1,4-Dioxane to groundwater monitoring.
Expected to close Kersey Valley Road in 2019
to add additional capacity to sustain landfill
approximately 18 additional years. No issues
noted during the inspection.
City of High Point 2019 PAR Page 7

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
SIU
10. M.B. Plating
1301 Corporation Drive
High Point, NC 27263
11. Mickey Truck Bodies
1305 Bethel Avenue
High Point, NC 27261
12. Patheon Softgels, Inc.
4125 Premier Drive
High Point, NC 27265
13. Slane Hosiery (Fairfield)
550 W Fairfield Avenue
High Point, NC 27263
14. Slane Hosiery
313 S Centennial Street
High Point, NC 27260
SUMMARY
This industry was dropped from the program on
January 29, 2018. The facility closed abruptly
in December 2018. City staff were unable to
perform a closing inspection. As a result, with
assistance from the City of Archdale, the
discharge line from the facility was plugged to
prevent unauthorized discharges from the
facility. Currently, there are plans for NCDEQ
Solid Waste and EPA to remediate the
property.
This facility is a CIU subject to regulation under
40 CFR 433 Subpart A. This facility reported a
15% increase in production compared to 2017.
No violations were noted during the inspection.
This facility produces gel -coated
pharmaceutical and nutritional supplements
(aka Over -the -Counter Medications or OTCs)
and subject to regulation under 40 CFR 439
Subpart D. They reported their overall
production is comparable to 2017. The plans to
replace the pretreatment building continue to
be delayed. There were no deficiencies noted
during the inspection.
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,
expanded dry operations. There were no
violations noted during the inspection.
This textile mill is not subject to categorical
regulations and considered significant due to
discharge flow exceeds 25,000 gallons per day.
They reported their production is the same as
2017. No violations were noted during the
inspection.
City of High Point 2019 PAR Page 8

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
EASTSIDE WWTP. NPDES Permit Number NC0024210, continued.
SIU
SUMMARY
15. SYNTEC Seating Solutions, LLC
This CIU is subject to categorical regulation
200 Swathmore Avenue
under 40 CFR 433 subpart A, metal finishing.
High Point, NC 27263
This facility fabricates seats for the
transportation industry with Thomas Built
Buses being their primary customer. SYNTEC
shapes, welds, phosphate -coats and powder
coats metal parts. They report no changes in
production compared to 2017. No violations
were noted during their inspection.
16. Teknor Apex — North Carolina
This facility is regulated under Part 414,
3518 Dillon Rd.
Subpart D. They manufacture thermoplastic
Jamestown, NC 27282
polymer pellets. They indicated a slight
increase in production rates compared to 2017.
All vacuum lines are waterless. There were no
violations noted during the inspection.
17. Thomas Built Buses
This CIU is subject to regulation under 40 CFR
1408 Courtesy Road
433, metal finishing. Production is up slightly
High Point, NC 27260
compared to 2017. Planned upgrades to the
pretreatment system are halted for now. There
were no violations noted during the inspection.
18. Ultra Coatings
This CIU is subject to regulation under 40 CFR
3509 Jamac Road
433, metal finishing. Their process includes
High Point, NC 27260
cleaning, phosphatizing and powder coating
metal objects. They are a job shop for
companies such as Honda and John Deere
and report no changes in their production rate.
May add additional customer in 2019. There
were no violations noted during the inspection.
19. Zebra Environmental Services
This facility is categorically regulated under 40
901 E Springfield
CFR 437 B, Central Waste Treatment for oily
High Point, NC 27263
wastes. They dispose recovered groundwater
contaminated with gasoline or diesel fuel after
phase separation. They report business has
increased compared to 2017. There were no
violations observed during the inspection.
City of High Point 2019 PAR Page 9

PART 2
GENERAL PERMIT INFORMATION
SIU INFORMATION AND INSPECTION SUMMARY
There were no new significant industrial users added to the pretreatment program in 2018
that discharge to the Eastside WWTP; however, as noted above, both Fairmont Metal Finishing
and MB Plating were dropped in early 2018. The City of High Point was unable to perform a
closing inspection on either business. Since both businesses were in the same building and
due to the known chemicals used, with assistance from the City of Archdale, both discharge
lines were capped or plugged to prevent discharge to sewer and incoming water was shut off.
NCDEQ and EPA are working on plans to remediate the property.
City of High Point 2019 PAR Page 10

PART 3
GENERAL PERMIT INFORMATION
SIU COMPLIANCE AND
ENFORCEMENT SUMMARY
NORTH CAROLINNS INTERNATIONAL CIT) Tm
2018 PRETREATMENT PROGRAM
ANNUAL REPORT

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
WESTSIDE WWTP, NPDES Permit Number NCO024228
INDUSTRY: Cascade Die Casting
NATURE OF VIOLATION: Copper
SUMMARY: Cascade Die Casting was issued a Notice of Violation in September for exceeding
their copper TRC limit and fined $250.00. They submitted a compliance response and found no
process changes, materials or production that would explain the violation and asked for
assistance. They were advised to troubleshoot their treatment system, specifically the pH, due
to elevated levels of other metals analyzed from the same sample. They discovered the in -line
pH probe and final pH meter were malfunctioning. Both were replaced, and they have
implemented procedures to calibrate more than the required once per year and perform more
frequent pH checks.
INDUSTRY: Dairy Fresh
NATURE OF VIOLATION: Daily flow, BOD and TSS
SUMMARY: The violations are summarized in the table below:
Date
Notice of Violation (NoV) or Notice of
Non -Compliance (NNC)
Parameter
Fine Amount
3/16/2018
NNC
Flow
None
3/16/2018
NoV
BOD
None
4/27/2018
NoV
BOD (TRC)
$250.00
4/27/2018
NoV
TSS (TRC)
$250.00
5/22/2018
NoV
BOD (TRC)
$250.00
5/22/2018
NoV
TSS
None
5/23/2018
NoV
BOD
None
6/26/2018
NNC
BOD
None
7/26/2018
NoV
BOD (TRC)
$250.00
7/26/2018
NoV
TSS (TRC)
$250.00
8/31/2018
NoV
BOD (TRC)
$250.00
8/31 /2018
NoV
TSS
None
9/28/2018
NoV
BOD (TRC)
$250.00
9/28/2018
NoV
TSS (TRC)
$250.00
(TRC) = TRC limit violation
City of High Point 2019 PAR Page 11

1320
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
WESTSIDE WWTP, NPDES Permit Number NCO024228
INDUSTRY: Dairy Fresh (continued)
SUMMARY: The violation summary continues below:
Date Notice of Violation (NoV) or Notice of
Non -Compliance (NNC)
10/3/2018 NoV
10/9/2018 NoV
11 /29/2018 NoV
12/18/2018 NoV
12/18/2018 NoV
(TRC) = TRC limit violation
Parameter Fine Amount
BOD
None
TSS
None
BOD (TRC)
$500.00
BOD (TRC)
$500.00
TSS (TRC)
$500.00
Dairy Fresh was determined to be in Significant Non -Compliance for the first and second 6-
month periods of 2018. The City of High Point is in the process of escalating enforcement
which is discussed further in Part 4.
INDUSTRY: KAO Specialties Americas, LLC
NATURE OF VIOLATION: BOD
SUMMARY: KAO Specialties Americas, LLC (KSA) was issued a Notice of Non -Compliance in
January and February for daily BOD limit violations. Their permit limits were switched from
concentration -based limits to mass -based limits in March which resolved BOD limit 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.
City of High Point 2019 PAR Page 12

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
WESTSIDE WWTP, NPDES Permit Number NCO024228
INDUSTRY: Piedmont Chemical Industries, LLC
NATURE OF VIOLATION: Naphthalene
SUMMARY: Piedmont Chemical Industries was issued a Notice of Violation in September for
exceeding their Naphthalene TRC limit and fined $250.00. The facility promptly provided
response to the violation stating a carbon filter tank was being dismantled and contents made it
to the sump and subsequently into the wastewater treatment system.
City of High Point 2019 PAR Page 13

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NCO024210
INDUSTRY: Alberdingk Boley
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: Cintas Corporation
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: Custom Drum Services
NATURE OF VIOLATION: pH
SUMMARY: Custom Drum received a Notice of Non -Compliance in March for exceeding the
upper pH limit during the POTW sampling event. They advised their pH probe malfunctioned
and was the cause of the violation.
INDUSTRY: Diversified Technologies
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: Harriss & Covington
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: Hunter Farms
NATURE OF VIOLATION: Daily Flow and BOD
SUMMARY: Hunter Farms was issued a Notice of Non -Compliance in March for exceeding
daily flow and a Notice of Non -Compliance in July for exceeding their daily maximum and
monthly average BOD limits.
City of High Point 2019 PAR Page 14

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
INDUSTRY: Innospec Performance Chemicals
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018. 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: Kersey Valley Landfill
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: Mickey Truck Bodies
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: Patheon Softgels, Inc.
NATURE OF VIOLATION: Reporting
SUMMARY: Patheon Softgels, Inc. was issued Notices of Non -Compliance in May, June and
October for not submitting their monthly report by the due date specified in their permit.
INDUSTRY: Slane Hosiery
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: Slane Hosiery — Fairfield
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: SYNTEC Seating Solutions, LLC
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
City of High Point 2019 PAR Page 15

PART 3
GENERAL PERMIT INFORMATION
COMPLIANCE AND ENFORCEMENT ACTIVITY SUMMARY
EASTSIDE WWTP, NPDES Permit Number NC0024210, continued.
INDUSTRY: Teknor Apex — North Carolina
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: Thomas Built Buses
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: Ultra Coatings
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018.
INDUSTRY: Zebra Environmental Services
ENFORCEMENT ACTIVITY: There were no enforcement activities in 2018. Notices of Non -
Compliance issued for flow violations in May and June were rescinded. It was determined there
was a transcription error from the handwritten log sheet and the typed spreadsheet for the May
23rd violation and there was a calculation error for the June 11th total flow volume.
City of High Point 2019 PAR Page 16

PART 4
GENERAL PERMIT INFORMATION
SIGNIFICANT NON-COMPLIANCE
SUMMARY
NORTH CAROLINNS INTERNATIONAL CITYTlv'
2018 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 2018:
Dairy Fresh
Dairy Fresh was in Significant Non -Compliance for both the first half of 2018 for BOD and
second half of 2018 for BOD and TSS as defined in 15 NCAC 02H .0903(34)(A) and (B) and as
adopted in the City of High Point Sewer Use Ordinance. To resolve the SNC, the City of High
Point is modifying their discharge permit from concentration -based limits to mass -based limits.
Additionally, the city is in the process of drafting a Notice of Escalating Enforcement which
summarizes the BOD and TSS violations but specifically lists on two occasions, the BOD and/or
TSS pollutant loading exceeded the Maximum Allowable Industrial Loading (MAIL) and
consumed the majority (84% BOD, 74% TSS) of the Maximum Allowable Headworks Loading
(MAHL).
Despite the recent upgrade, the current headworks is based on the 6.2 MGD design. Although
there is allocation available, it is less than the amount needed to allocate to the industry to avoid
further violations, based on average loading for both BOD and TSS and still have a safety
factor. Raising their limits would not resolve their problem. Modifying their permit does not
increase their limits but does provide relief while they evaluate options. While violations still
occur, after evaluating the 2018 data as Ibs/day results, it was indicated SNC designation would
be averted.
Specifically, the city will require that they evaluate "Clean in Place" (CIP) cycles and the
possibility of staggering cycles to create a more uniform wastewater stream, evaluate possible
waste reduction practices especially where there is more possibility of raw product to be spilled
or discharged and guarantee the sampler is maintained and the refrigeration is working.
City of High Point 2019 PAR Page 17

PART 4
GENERAL PERMIT INFORMATION
SIGNIFICANT NON-COMPLIANCE SUMMARY
The letter also stipulates fine amounts for violations that occur before December 31, 2019 and
emphasizes that if violations continue, in addition to higher fines the City does have the option
to require the industry to install pretreatment as stipulated in the Sewer Use Ordinance Section
8-2-54.9(1).
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 January 26, 2019 in the High Point Enterprise. A copy of the affidavit
of publication is included bn the following page.
City of High Point 2019 PAR Page 18

AFFP
PUBLIC NOTICE of SIGNIFI
STATE OF NORTH SS
CAROLINA }
COUNTY OF GUILFORD }
Dache Pittman, being duly sworn, says:
REC-EDVED PUBLIC NOTICE of
FEB 06 2019 BI I IFI ANT INDUSTRIAL
Public Services AST E Y Y AT E R PERMIT
du5ttial PreVeatment
- VIOLATIONS
That she is the billing clerk of the The High Point
Enterprise, a daily newspaper of general circulation,
printed and published in High Point, Guilford County,
North Carolina; that the publication, a copy of which is
attached hereto, was published in the said newspaper on
January 26, 2019
That said newspaper was regularly issued and circulated
on those dates.
(-8W ED:
the billing clerk
Subscribed to and sworn to me this 26th day of January
2019.
�..,c.�. m (%.�...�
Barbara Daniels, Notary, Guilford County, North Carolina
My commission expires: February 01, 2022
30149911 30850200
CITY OF HP PUBLIC SERVICES
PO BOX 230
HIGH POINT, NC 27261
City of High Point 2019 PAR
The City of High Point., in ao-
eordance with Federal and
State Regulations is hereby
giving Public Notice. Listed
below are Significant Industri-
al Users that were in Signific-
ant Non -Compliance (N)
with national pretreatment reg-
ulations, 40 CFR 403, State
pretreatment regulations, 15A
N AC 2H .09001 or local pre-
treatment regulations during
the period cat January 1, 2018
thru June 30, 2018. Suiza.
Dairy Group, LLC dba Lard of.
Sun Dairies, LLC, known as
Dairy Fresh - BOD. During the
period at .Jul 1 , 2018 th ru
December 31, 2018: Suiza
Dairy Group, LLC dba Land of
Sun Dairies, LLC, known as.
Dairy Fresh - 80D -- BD and
T ;, For additional i nforrna-
tion, contact Carrie Hylor, Pre-
treatment Supervisor, City of
High Point (.6) 883-3410.
January 26, 2019
Page 19

THIS PAGE IS INTENTIONALLY BLANK

PART 5
INDUSTRIAL DATA
SUMMARY FORMS
NORTH CAROLINNS INTERNATIONAL CITYTM
2018 PRETREATMENT PROGRAM
ANNUAL REPORT

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Alberdingk Bole,/
Use separate forms for each industry/pipe
WWTP Name=>
EastsideWWTP
IUP# 0148
Enter BDL values as < (value)
NPDES# _>
NC0024210
Pipe# 001
1st 6 months, dates =>
1/1/2018 to 06/30/2018
2nd 6 months, dates =>
7/1/2018 to 12/31/2018
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
% A ol ati ons,(chroni c SNC is>= 661%) _> L
% 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) _> _
% violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is- 33 %) _> o
% violations,(chronic SNC is>= 66%) _> r
% TRC violations, (SNC is- 33 %) _>
Total # of sampl es =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or 6-month Average (mg/I) _>
or Average Loadi ng (I b/d) _>
% violations,(chronic SNC is- 66%) _>
%TRC violations, (SNC is- 33
% violations,(chronic SNC is>= 66%) _> r
% 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
0.004
0.004
2,167
2,020
79.0
359.8
40.30
67.14
62.80
50.29
2.466
6.000
1.026
1.419
0.003
0.003
1016
906
21.6
71.40
19.77
31.78
27.89
22.96
0.821
1.390
0.547
0.770
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% 1
N/A
N/A
Cadmium
Chloroform
Chromium
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
1
1
6
6
7
7
<0.001
<0.001
<0.010
0.001
0.0415
0.0284
10,000
8,870
<0.0003
<0.00003
<0.00025
0.00002
0.0012
0.0009
259
221
0.0005
0.0005
0.005
0.001
0.017
0.01425
2,703
3,086
0.00003
0.00001
0.0001
0.00002
0.0005
0.0004
74
80
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
1 0%
0%
N/A
N/A
N/A
N/A
Copper
Cyanide
Lead
Nickel
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
7
7
7
7
6
6
0.022
0.071
0.033
0.008
<0.005
0.005
0.138
0.071
0.0037
0.0018
0.0010
0.0002
<0.00016
0.0001
0.0042
0.0020
0.016
0.027
0.009
0.013
0.002
0.0030
0.041
0.046
0.0010
0.0007
0.0002
0.0001
0.0001
0.0001
0.0012
0.0013
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
07/.
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
BDL as DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter al least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, P! indicate haw arerageswere cal culated SNC => significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 20

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% vi ol ati ons,(chroni c 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 L oadi 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 %) =>
Control Authority,
Town Name=>
WWTP Name =>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastsde WWTP
N C0024210
1/1/2018 to 06/30/2018
7/1/2018 to 12/31/2018
I ndustry
Name Alberdingk Bole,,
1 UP # 0148
Pipe # 001
Nitrate -Nitrite
Oil & Grease HEM
Phenolic Compounds )
TKN
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
6
6
6
6
6
6
0.30
0.48
21.5
5.4
0.24
0.15
654
545
0.007
0.015
0.67
0.62
0.006
0.004
16.93
13.57
0.147
0.103
5.67
6.58
0.10
0.10
195.1
213.8
0.004
0.003
0.171
0.171
0.003
0.003
5.41
5.73
T
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
r
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Phosphorus
)
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
7
7
0.35
0.57
0.033
0.107
0.0104
0.018
0.0008
0.002
0.17
0.16
0.019
0.038
0.005
0.005
0.0005
0.0009
>
o
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
0%
0%
BDL as Y2 DL BDL => Below Detection Limit mg/1 => milligrams per liter
' POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could bemonth, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 21

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Control Authority,
Industry
Town Name =>
High Point
Name Cascade Di a Casti ng
WWTPName =>
WestsideWWTP
IUP# 0128
N PD ES # =>
N CO024228
Pipe # 001
1st 6 months, dates=>
1/1/2018 to 06/30/2018
2nd 6 months, dates=>
7/1/2018 to 12/31/2018
Flaw, mgd
C
Lead
Phenol
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
4
1
4
1
1
1
1
0.004
0.003
<0.005
1.795
<0.00125
0.005
0.075
<0.010
<0.00017
0.050
<0.00008
0.0002
0.0025
<0.0002
0.004
0.002
0.0025
0.451
0.00125
0.00500
0.075
0.005
0.00008
0.01253
0.00004
0.00020
0.0025
0.0014
0%
0%
0%
25%
0%
0%
0%
0%
0
0%
0%
0%
25%
0%
0%
0%
0%
r
N/A
N/A
N/AI
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
TTO
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
BDL
BDL
0.044
4.13
0.0015
0.115
0.044
4.13
0.0015
0.1150
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
BDL as Yz DL BDL => Below Detection Limit mg/I => milligrams per liter
' POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd=>miIIiongallonsper day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR Page 22

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name CIWAS Corporation
Use separate forms for each industry/pipe
WWTPName =>
EastsideWWTP
1UP# 0136
Enter BDL values as < (value)
NPDES# =>
NC0024210
Pipe# 001
1st 6 months, dates=>
1/1/2018 to 06/30/2018
2nd 6 months, dates =>
7/1/2018 to 12/31/2018
Total # of samples =>
' Maximum (mg/1) =>
or Maximum (lb/d) =>
' or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>_
% vi of ati ons,(chroni c SNC i s >= 66%) =>
% TRC violations, (SNC is> 33 %) => °
%violations,(chronicSNC is>= 66%) =>
%TRC violations, (SNC is> 33 %) => 2
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 %) =>
Flaw, mgd
BOD
COD
Copper
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
7
7
7
7
1
1
0.059
0.064
2,417
1,890
5,250
8,440
1.02
1.26
0.046
0.054
1,592
1 588
4,046
6,019
1.02
1.26
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
Lead
Oil & Grease
TSS
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
7
1
1
7
7
1
1
1.86
0.23
671
265
1,190
1,220
1.92
1.96
0.518
0.137
671
265
831
774
1.92
1.96
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
071.
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
BDL as % DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these I UP => I ndustrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/28DL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 23

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum. (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total #of samples=>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=>
High Point
WWTP Name =>
Eastside WWTP
N PD ES # =>
N C0024210
1st 6 months, dates=>
1/1/2018 to 06/30/2018
2nd 6 months, dates=>
7/1/2018 to 12/31/2018
I ndustry
Name Custom Drum Services
IUP# 0138
Pipe # 001
Flow, mgd
Chromium
Copper
Lead
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.004
0.005
<0.005
0.008
0.183
0.117
<0.0025
<0.0025
0.004
0.005
0.0025
0.008
0.183
0.117
0.00125
0.00125
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
t2N
10%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Nickel
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
0.0139
0.029
0.240
0.445
0.0139
0.029
0.240
0.445
°
0%
0%
0%
0%
0%
0%
0%
0%
t
0%
0%
1 0%
0%
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
four rows, PI 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 , 1/26DL, or zero values used.
TRC => Technical Review Criteria
WWTP => wastewater treatment plait
City of High Point 2019 PAR 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 (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% viol ations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name =>
High Point
WWTPName =>
WestsideWWTP
N PD ES # =>
N CO024228
1st 6 months, dates=>
1/1/2018 to 06/30/2018
2nd 6 months, dates =>
7/1/2018 to 12/31/2018
I ndustry
Name Dairy Fresh, LLC
I U P # 0151
Pipe # 001
Flow mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
8
7
7
7
7
1
1
0.208
0.159
8,700
11,700
5,070
5,720
1.64
2.6
0.166
0.119
4,282
6,290
1,779
2,700
1.64
2.6
r
14%
0%
71%
86%
29%
71%
N/A
N/A
0%
0%
29%
71%
14%
57%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
I N/A
N/A
o
N/A
N/A --f-N/A
N/A
N/A
N/A
N/A
N/A
COD
Oil & Grease
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
6,180
7,330
1,098
158
6,180
7,330
1,098
158
T
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
Me.
BDL as% DL ND => None Detected
BDL => Below Detection Limit
mg/I => miIIigrams per liter
POTW must enter at Ieast one of these
I UP => Industrial User Permit
Ib/d => pounds per day
four rows, Pease indicate how averages were calculated
SNC => Significant Non -Compliance
mgd => mi I I i on gal I ons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
TRC => Technical Review Criteria
WWTP => wastewater treatment plait
City of High Point 2019 PAR 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 samples =>
* Maximum (mg/1) _>
or M axi mum (I b/d) _>
* or 6-month Average (mg/1) _>
* or Average Loadi ng (I b/d) _> _
% violations,(chronic SNC is>= 66%) _>
m
% TRC violations, (SNC is>= 33 %) _> °
%viol ations,(chronic SNC is>= 66%) _> r
%TRC violations, (SNC is>= 33 %) _> 9
Control Authority,
Town Name=>
High Point
WWTPName =>
EastsideWWTP
N PD ES # _>
N C0024210
1 st 6 months, dates =>
1 / 1 /2018 to 06/30/2018
2nd 6 months, dates =>
7/1/2018 to 12/31/2018
I ndustry
Name Diversified Technologies
I U P # 0056
Pipe # 001
Flaw, mgd
Cadmium
Cyanide A
Lead
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
lst6monthsl,
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
0.001
0.001
<0.002
<0.00015
0.006
<0.005
0.028
0.010
0.001
0.001
0.001
0.00008
0.006
0.0025
0.028
0.010
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%
st
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _> `Certifiesfor-F
* as Not Being
or 6-month Average (mg/1) _> Present
* or Average Loading (I b/d) _>
% vi olations,(chronic SNC is>= 660X) _> T
% TRC violations, (SNC is>= 33 %) _> °
%violations,(chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _> 25
erti fi es for TTO
as Not Being
Present
BDL as/2 DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Ava Deriod could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR Page 26

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) => _
%violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is >= 66%) => r
%TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name =>
WWTP Name =>
NPDES # =>
1st 6 months, dates=>
2nd 6 months, dates =>
High Point
Eastsi de WWTP
NC0024210
1/1/2018 to 06/30/2018
7/1/2018 to 12/31/2018
I ndustry
Name Hardss Covington
I U P # 0025
Pipe # 001
Flaw, mgd
Ammonia
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1.
1
1
1
1
0.017
0.019
8.22
1.95
1,134
612
0.017
0.019
8.22
1.95
1,134
612
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0% 1
0%
0%
0%
0%
0%
0% 1
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
four rows, Pease indicatehow averages were calcul ated SNC => Significant Non -Compliance mgd => million gallonsper day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 27

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% viol ations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% viol ati ons,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loadi ng (I b/d) =>
% 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
NC0024210
1/1/2018 to 06/30/2018
7/1/2018 to 12/31/2018
I ndustry
Name Hunter Farms
IUP# 0107
Pipe # 001
Flow,t
BOD
TSS
Ammonia
1st 6 months
ths
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
9
9
9
9
9
1
1
0.228
3,812
7,730
947
940
0.86
0.55
0.169
0.139
2,925
2 935
426
302
0.86
0.55
r
m
11 %
22%
0%
11 %
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
17%
33%
0%
1 17%
0%
1 0%
0%
1 0%
0%
0%
0%
0%
0%
0%
0%
0%
COD
Oil &
Grease
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
9
9
8
9
8,340
10,500
34.7
16.0
5,955
5,041
10.0
5.2
r
0%
0%
N/A
N/A
0%
0%
N/A
N/A
L
01—
0%
0%
N/A
N/A
0%
1 0%
1 N/A
I N/A
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, Pleaseindicarehow averages were calculated SNC=> Significant Non -Compliance mgd => million gallonsper day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 28

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
%violations,(chronicSIN C is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name =>
High Point
WWTPName =>
EastsideWWTP
NPDES # =>
NC0024210
1st 6 months, dates =>
1/1/2018 to 06/30/2018
2nd 6 months, dates =>
7/1/2018 to 12/31/2018
I ndustry
Name Hunter Farms
IUP# 0107
Pipe # 002`
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
3
3
3
0.108
2,600
527
NOT
PERMITTED
NOT
PERMITTED
NOT
PERMITTED
NOT
PERMITTED
NOT
PERMITTED
0.097
2,080
244
T
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
*Pipe 002 went online Oct 2018
COD
Oil &
Grease
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
3
3
4,600
7.0
NOT
PERMITTED
NOT
PERMITTED
4187
4.0
0%
0%
0%
0%
r
0%
0%
0%
0%
BDL as 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 2019 PAR Page 29

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Innospec Active Chemicals
VWVTPName =>
EastsideVWVTP
IUP# 0120
Use separate forms for each industry/pipe
NPDES # =>
NCO024210
Pipe# 001
Enter BDL values as < (value)
1st 6 months, dates =>
1/1/2018 to 06/30/2018
2nd 6 months, dates=>
7/1/2018 to 12/31/2018
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loadi ng (I b/d) => _
% violations,(chronic SNC is 66%) =>
% TRC violations, (SNC is 33 %) => °
% 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%) =>
m
% TRC violations, (SNC is- 33 %) => °
% vi ol ati ons,(chroni c SNC is- 66%) =>
% TRC violations, (SNC is- 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/I) =>
* or Average Loading (I b/d) => _
% viol ations,(chronic SNC is- 66%) =>
m
% TRC violations, (SNC is>= 33 %) => °
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is 33 %) =>
Flaw, mgcl
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
9
13
8
7
7
7
1
1
0.097*
0.115*
7,570
2,780
448.0
202
1.81
1.00
2503
1581.4
217.1
114.9
0.901
0.384
0.062
0.079
2,292
1,709
242.3
69
1.81
1.00
1,007
888.9
111.9
39.4
0.901
0.380
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
11-Dichloroethane
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
8
7
1
1
0.042
<0.010
0.035
0.018
6,720
4,430
<0.010
<0.010
0.0034
<0.0004
0.003
0.001
2,222
2,520
<0.0008
<0.0004
0.042
0.005
0.035
0.018
2,771
2,803
0.005
0.005
0.0034
0.0002
0.003
0.001
1,260
1480
0.0004
0.0002
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
I N/A
Lead
Naphthalene
Phosphorus T
X lanes
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
<0.0025
<0.0025
<0.100
0.181
2.00
29
<0.010
0.029
<0.00125
<0.0096
<0.008
0.007
0.73
22.27
<0.0008
0.0012
0.0013
0.0013
0.05
0.181
0.915
4.91
0.005
0.029
0.0006
0.0005
0.004
0.007
0.422
3.58
0.0004
0.0012
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
* Dueto rainfall
BDL as 1/2 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, Pleaseindicatehowaverages were calculated
SNC => Significant Non -Compliance
mgd=>million gallonsperday
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
TRC => Technical Review Criteria
WWTP=> wastewater treatment plant
City of High Point 2019 PAR Page 30

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=> High Point
Use separate forms for each industry/pipe
WWTP Name => Eastside WWTP
Enter BDL values as < (value)
NPDES # _> NC0024210
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6-month Average (mg/I) _>
* or Average Loading (I b/d) _> _
% vi ol ati ons, (chroni c SNC is>= 66%) _>
%TRC violations, (SNC is— 33 %) _>
%violations,(chronic SNC is>= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
1st 6 months, dates => 1/1/2018 to 06/30/2018
2nd 6 months, dates => 7/1/2018 to 12/31/2018
Inc
1st 6 months
2nd 6 months
1
1
0.087
0.107
0.043
0.041
0.087
0.107
0.043
0.041
0%
0%
0%
0%
N/A
N/A
N/A
N/A
I ndustry
Name I nnospec Acti ve Chemi cal s
IUP# 0120
Pipe # 001
BDL as 1/2 DL BDL => Below Detection Limit mgtl => milligrams per liter
POTW must enter at least one of these I UP => Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how a/erageswere calculated SNC => significant Non -Compliance mgd => mi I 11 on gal I ons per day
Avq period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 31

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Use separate forms for each industry/pipe
WWTP Name=>
WestsideWWTP
Enter BDL values as < (value)
NPDES # =>
NCO024228
1 st 6 months, dates =>
1 /1 /2018 to 06/30/2018
2nd 6 months, dates=>
7/1/2018 to 12/31/2018
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 %) =>
% viol ati ons,(chroni c SNC is - 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average(mg/I) =>
or Average Loading (I b/d) =>
% viol ations,(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 (rrig/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/I) =>
or Average Loading (I b/d) =>
% viol ati ons,(chroni c SNC is 66%) =>
% TRC violations, (SNC is- 33 %) =>
% violations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is- 33 %) =>
POTW must enter at lest one of these
I ndustry
Name KAO Specialties Americas LLC
I U P # 0026
Pipe # 001
Flaw, mod
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
12
17
7
7
7
7
6
5
0.308*
0.470*
790
730
133.0
304
0.96
0.120
1,087.6
727.7
182.9
476.7
0.811
0.181
0.194
0.237
403
361
95.8
194
0.240
0.078
462.5
398.9
104.2
229.6
0.231
0.090
a
M
0%
0%
29%
0%
0%
0%
N/A
N/A
0
0%
0%
0%
0%
0%
0%
N/A
N/A
r
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
COD
Nitrate -Nitrite
Nitr
Mhosphorus
1st 6 months
2nd 6 months
1st6monthsl
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
7
7
1
1
6
6
3,340
3,630
No Samples
p Collected
6.87
No Samples
p
Collected
15.60
11.4
12.40
4,382
5,4892
8.52
19.35
16.6
14.90
2,372
2 883
6.87
15.60
7.6
8.81
2624
3414.9
6.52
19.35
8.3
10.28
r
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
z
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 rainfall
TKN
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
1
1
8.9
31.40
0.057
0.072
7.5
35.48
0.08
0.09
3.8
12.24
0.057
0.072
3.7
14.42
0.08
0.09
m
N/A
N/A
0%
0%
N/A
N/A
0%
0%
r
I
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/l => milligrams per liter
IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Reese indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 32

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Kersey Valley Landfill
Use separate forms for each industry/pipe
WWTP Name=>
EastsldeWWTP
IUP# 0113
Enter BDL values as < (value)
NPDES#=>
NC0024210
Pipe# 001 (Pond)
1st 6 months, dates =>
1/1/2018 to 06/30/2018
2nd 6 months, dates=>
7/1/2018 to 12/31/2018
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 ati ons,(chroni c SNC is— 66%) =>
% TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average(mg/1) =>
or Average Loading (I b/d) =>
% viol ations,(chronic SNC is— 66%) =>
%TRC violations, (SNC is— 33 %) =>
% viol ations,(chronic SNC is— 66%) =>
%TRC violations, (SNC is— 33 %) =>
Flaw, mad BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
NO DISCHARGE
0
C Nickel Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 monthfl 2nd 6 months
NO DISCHARGE
0
BDL as % DL ND => None Detected BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at Ieast one of these I UP=> 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 zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR Page 33

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Kersey Valley Landfill
Use separate forms for each industry/pipe
WWTP Name=>
Eastside WWTP
IUP# 0113
Enter BDL values as <(value)
NPDES#=>
NC0024210
Pipe# 002 (Tank)
1st 6 months, dates=>
1/1/2018 to 06/30/2018
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
% viol ati ons,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is — 33 %) =>
% viol ati ons,(chronic SNC is— 66%) =>
% TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is 66%) =>
% TRC violations, (SNC is— 33 %) =>
% vi ol ati ons,(chronic SNC is 66%) =>
% TRC violations, (SNC is— 33 %) =>
2nd 6 months, dates=> 7/1/2018 to 12/31/2018
Flaw, mad BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
NO DISCHARGE
0
C er Nickel Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
NO DISCHARGE
0
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, Otr, or 6-month & if BDL 1/2BDL or zerovatues used.
TRC => Technical Review Criteria
WWTP=> wastewater treatment plant
City of High Point 2019 PAR Page 34

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% vi olati ons,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% vi of ati ons,(chroni c SNC is >= 66%) _>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or -Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violati ons,(chroni c SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) =>
%violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=>
WWTPName=>
N PD ES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastsi de W WTP
N C0024210
1/1/2018 to 06/30/2018
7/1/2018 to 12/31/2018
I ndustry
Name Kersey Valley Landfill
IUP# 0113
Pipe# 003 (Pump Station)
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
0.039
0.023
133
180
1,250
1,120
365.0
237
0.023
0.014
97
93
299
406
155.8
134
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
C
er
Nickel
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
1 2nd 6 months
1 st 6 months
2nd 6 months
7
7
7
7
7
7
0.070
0.023
0.088
0.088
1.656
1.018
0.012
0.010
0.040
0.049
0.255
0.194
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
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 enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate haw aterages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qtr, or 6-month & if BDL , 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR Page 35

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
WWTP Name=>
Eastside WWTP
Use separate forms for each industry/pipe
NPDES # =>
NCO024210
Enter BDL values as < (value)
1st 6 months, dates =>
1/1/2018 to 06/30/2018
2nd 6 months, dates=>
7/1/2018 to 12/31/2018
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66°/u) _>
%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 %) =>
% vi ol ati ons, (chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is— 33 %) =>
I ndustry
Name Mickey Truck Bodies
IUP# 0144
Pipe # 001
Flow, mgd
Cadmium
Chromium
Copper
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.001
0.001
0.005
0.003
0.023
0.020
0.203
0.118
0.001
0.001
0.005
0.003
0.023
0.020
0.203
0.118
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
-
0%
0%
0%
0%
0%
0%
0%
0%
f
0%
0% 1
0%
0%
0%
0%
1 0%
0%
ani de
Lead
Nickel
Si Ivey
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.010
<0.010
0.017
<0.0025
<0.010
<0.010
<0.005
<0.005
0.005
0.005
0.017
0.00125
0.005
0.005
0.0025
0.0025
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1 0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1 0%
Zinc
TTO
list 6 months
2nd 6 months
1st 6 months I
2nd 6 months
1
1
0.839
1.22
*Certifiesfor
TTO as
Not Being
Present
*Certifiesfor
TTO as
Not Being
Present
0.839
1.22
°
0%
0%
0%
0%
-
0%
0%
0%
0%
BDL as'/a DL BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/213DL, or zerovalues used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR 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/1) =>
or Maximum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loading (lb/d) =>
% viol ations,(chronic SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) => o
% viol ations,(chronic SNC is>= 66%) => r
%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 %) => o
%violations,(chronic SNC is>= 66%) => t
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
" or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name=>
WWTP Name =>
N PDES # =>
1st 6 months, dates =>
2nd 6 months, dates =>
High Point
Eastside WWTP
NCO024210
1/1/2018 to 06/30/2018
7/1/2018 to 12/31/2018
Industry
Name Patheon Softgel s, Inc.
IUP# 0126
Pipe # 001
Flaw, mgd
BOD
TSS
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
9
7
7
7
7
7
7
7
0.054
0.060
1,927
1,190
168.0
344
3,130
2,420
0.047
0.045
1 179
947
82.0
103.0
2,201
1,519
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
1 0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
Acetone
Ethyl
acetate
I sDpr op, rl acetate
Methyl chloride
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
1
1
1
1
1
1
1
1
0.305
0.286
<0.010
<0.010
<0.010
<0.010
<0.010
<0.010
0.305
0.29
0.005
0.005
0.005
0.005
0.005
0.005
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1 0%
0%
0%
0%
0%
0%
0%
0%
1 0%
0%
0%
0%
0%
0%
n-Am I
acetate
Oil & Grease HEM
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
<0.010
<0.010
76.8
NO SA M PL ES
COLLECTED
0.005
0.005
76.8
0%
0%
N/A
0
0%
0%
N/A
t
0%
0%
N/A
0%
0%
N/A
BDL as % DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at Ieast one of these I UP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicatehow averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg i1 could be month Otr or frmonth & if BDL , 1/26DL, or zero values used. TRC => Technical Review Criteria WW_ TP=> wastewater treatment plant
i y o ii—frlTPoiniZ�T19 PAf� age 37—

Pretreatment Annual Report (PAR)
Control Authority,
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Use separate forms for each industry/pipe
WWTP Name=>
Westside WWTP
Enter BDL values as < (value)
NPDES# =>
NCO024228
1st 6 months, dates =>
1/1/2018 to 06/30/2018
2nd 6 months, dates =>
7/1/2018 to 12/31/2018
Total # of samples=>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
% violations,(chronic SNC is- 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is- 66%) => t
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (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 %) =>
Total # of samples =>
' Maximum (mg/1) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/I) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
%violations,(chronic SNC is>= 66%) => t
% TRC violations, (SNC is>= 33 %) =>
I ndustry
Name Piedmont Chemical
I U P # 0036
Pipe # 001
Flaw, mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
7
10
7
7
7
7
7
7
0.068
0.092
580.0
510
82.5
234
28.2
38.4
260.4
224.1
43.8
113.8
10.3
8.7
0.047
0.045
336.3
367.1
46.2
84.7
8.2
9.5
135.1
123.5
20.0
29.0
3.0
1 2.6
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 I
N/A
N/A
N/A
Cadmium
Chromium
COD
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
6
6
6
6
7
7
6
6
<0.002
<0.002
0.005
<0.005
1,740
3,055
0.017
0.019
<0.001
<0.0015
0.003
<0.004
810.3
1488.5
0.007
0.004
0.001
0.001
0,003
0.0025
1393
1382
0.009
0.010
0.0004
0.0003
0.001
0.0009
551.6
496.1
0.003
0.003
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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
2-M ethyl napthaiene
Na hthalene
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
4
<0.010
<0.010
<0.0025
<0.0025
<0.100
447
<0.100
2130
<0.005
<0.005
<0.0012
<0.0012
<0.023
217.8
<0.023
1037.8
0.005
0.005
0.003
0.00125
0.05
447.0
0.05
532.5
0.002
0.002
0.001
0.0006
0.012
217.8
0.012
259.5
0%
0%
0%
0%
N/A
N/A
0%
25%
0%
0%
0%
0%
N/A
N/A
0%
25%
N/A
N/A
N/A
N/A
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
BDL as'/2DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avp period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR Page 38

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) =>
% A ol ati ons, (chroni c SNC is— 66%) =>
%TRC violations, (SNC is— 33 %) => o
% vi ol ati ons,(chroni c SNC is>= 66%) => r
% TRC violations, (SNC is 33 %) =>
Control Authority,
Town Name =>
WWTP Name =>
N PD ES # =>
1st 6 months, dates =>
2nd 6 months, dates =>
High Point
Westside WWTP
N CO024228
1/1/2018 to 06/30/2018
7/1/2018 to 12/31/2018
I ndustry
Name Piedmont Chemical
I U P # 0036
Pipe # 001
Nickel
Silva
X lanes T
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
6
6
1
1
1
1
0.015
0.042
<0.005
<0.005
<0.010
38.8
<0.025
0.196
0.007
0.010
<0.003
<0.002
<0.005
18.9
<0.012
0.095
0.006
0.012
0.005
0.003
0.005
38.8
0.013
0.196
0.003
0.003
0.001
0.001
0.002
18.9
0.006
1 0.095
N/A
N/A
N/A
N/A
N/A
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at I east one of these I U P => Industrial User Permit I b/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, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR Page 39

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Slane Fairfield
Use separate forms for each industry/pipe
WWTPName=>
EastsideWWTP
IUP# 0012
Enter BDL values as < (value)
NPDES# =>
NC0024210
Pipe# 001
1st 6 months, dates =>
1/1/2018 to 06/30/2018
2nd 6 months, dates =>
7/1/2018 to 12/31/2018
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%) => T
%TRC violations, (SNC is— 33 %) =>
% viol ations,(chronic SNC is— 66%) => r
%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%) => T
%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-monthAverage (mg/1) =>
or Average Loading (I b/d) =>_
% violations, (chronic SNC is — 66%) =>
%TRC violations, (SNC is>= 33 %) => °
% vi of ati ons, (chroni c SN C i s — 66%) =>
% TRC violations, (SNC is>= 33 %) =>
BDL as DL
POTW must enter at least one of these
Flaw, mgd
TSS
Ammonia
Chromium
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.075
0.089
8.3
5.8
6.8
1.1
<0.005
0.003
0.075
0.089
8.3
5.8
6.8
1.1
0.0025
0.003
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
Mercur
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
946
946
<0.005
0.006
<0.0025
<0.0025
<0.0002
<0.0002
946
946
0.0025
0.006
0.00125
0.00125
0.0001
0.0001
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
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
NICKel
Lin
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
<0.010
<0.010
0.039
0.034
0.005
0.005
0.039
0.034
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/I => milligrams per liter
IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => significant Non -Compliance mgd => million gallons per day
Avg period could be month, Otr, or Frnanth & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 40

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) => _
% vi ol ati ons,(chroni c SNC is— 66%) =>
m
%TRC violations, (SNC is>= 33 %) => °
%violations,(chronic SNC is>= 66%) =>
%TRCviolations,(SNCis-33%)=> 2"
Total # of samples=>
Maximum (mg/1) =>
or Maximum (lb/d)=>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is— 33 %) => °
% violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is 33 %) =>
Control Authority,
Industry
Town Name=-
High Point
Name Slane Hosiery
WWTPName =
EastsideWWTP
IUP# 0043
N PD ES # =>
N C0024210
Pipe # 001
1st 6 months, date
1/1/2018 to 06/30/2018
2nd 6 months, date
7/1/2018 to 12/31/2018
Flow mad
Ammonia
Chromium I
COD
1st 6 months I
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.152
0.139
2.8
4.4
0.011
0.019
1,535
1,316
0.152
0.139
2.8
4.4
0.011
0.019
1535
1316
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%
Coer
Lead
Nickel
Zinc
1st 6 months
12nd6months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.068
0.013
<0.0025
<0.0025
0.01
<0.010
0.114
0.067
0.068
0.013
0.00125
0.00125
0.01
0.005
0.114
0.067
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as %DL BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-compliance mgd => million gallons per day
Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 41

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name
WWTP Name =>
Eastside WWTP
I UP #
Use separate forms for each industry/pipe
NPDES # =>
NC0024210
Pipe #
Enter BDL values as < (value)
1st 6 months, dates =>
1/1/2018 to 06/30/2018
2nd 6 months, dates=>
7/1/2018 to 12/31/2018
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% vi ol ati ons,(chronic SNC is 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is— 33 %) _>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-monthAverage (mg/I) =>
or Average Loading (I b/d) =>
%violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is — 33 %) =>
% violations,(chronic SNC is— 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (I 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 %) =>
% viol ations,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is— 33 %) =>
SYNTEC Solutions, Inc
0154
001
Flow, mgd
Cadmium
Chromium
Copper
176 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
0.001
0.001
<0.010
<0.010
<0.005
<0.005
<0.005
<0.005
0.001
0.001
0.0005
0.0005
0.0025
0.0025
0.0025
0.003
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
L
0%
0%
0%
0% 1
0%
0%
1 0%
0%
0%
0%
1 0%
0%
0%
0%
0%
0%
Cy anide
Lead
Nickel
Silver
17t 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.010
<0.010
<0.0025
<0.0025
0.07
0.03
<0.005
<0.005
0.005
0.005
0.00125
0.00125
0.07
0.030
0.0025
0.0025
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Zinc
TTO
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
0.042
<0.025
`Certifiesfor
TTO as
Not Being
Present
"Certifiesfor
TTO as
Not Being
Present
0.042
0.0125
M
0%
0%
0%
0%
-
0%
0%
0%
0%
BDL as % DL BDL => Below Detection Limit rTlgl => muugramsper rater
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
Ava oeriod could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plait
City of High Point 2019 PAR Page 42

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is- 33 %) => o
% violations,(chronic SNC is- 66%) => s
% TRC violations, (SNC is- 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or M axi mum (I b/d) =>
or 6-month Average (mg/1) =>
or Average Loadi ng (I b/d) => _
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is- 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is 66%) =>
% TRC violations, (SNC is 33 %) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is- 33 %) =>
Control Authority,
Town Name =>
WWTP Name =>
NPDES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
High Pant
Eastside WWTP
NCO024210
1/1/2018 to 06/30/2018
7/1/2018 to 12/31/2018
I ndustry
Name Teknor Apex - NC
IUP# 0145
Pipe # 001
Ow mqd
AntimonvArsenic
Bi 2-etn In Iphthalate
1st 6 months
I 2nd 6 months
1st 6 months
I 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
I 2nd 6 months
1
1
1
1
1
1
1
1
0.001
0.004
<0.025
0.0007
<0.010
<0.002
<0.010
0.011
0.001
0.004
1 0.013
0.0007
0.005
0.001
0.005
0.011
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%
1 0%
1 N/A
N/A
N/A
I N/A
0%
0%
Chloroform
Cvanide
Dichlorobromomethane
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
116 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
0.011
0.002
<0.005
<0.005
<0.010
0.001
<0.010
0.0007
0.011
0.002
0.0025
0.0025
0.005
0.001
0.005
0.0007
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0% 1
0%
0%
0%
0%
0%
0%
0%
0% 1
0%
0%
0% 1
0%
0%
0%
0%
Phenol
inc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
<0.010
1.92
0.088
0.034
0.005
1.92
0.088
0.034
N/A
N/A
0%
0%
o
N/A
N/A
0%
0%
s
N/A
N/A
0%
0%
2
N/A
N/A
0%
0%
BDL => Below Detection Limit
mg/I => milligrams per liter
BDL as / DL IUP=> Industrial User Permit
Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance
mgd => million gallonsper day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL or zero values used. TRC => Technical Review Criteria
WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 43

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (I b/d) =>
% vi ol ati ons,(chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons,(chroni c SNC is>= 660X) _>
% 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 (lb/d) =>
% viol ati ons,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% vi ol ati ons, (chroni c SNC is>= 66%) =>
%TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (I b/d) =>
* or 6-month Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
% viol ati ons,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name =>
High Point
WWTPName=>
EastsideWWTP
N PD ES # =>
N C0024210
1st 6 months, dates=>
1/1/2018 to 06/30/2018
2nd 6 months, dates =>
7/1/2018 to 12/31/2018
I ndustry
Name Thomas Built Buses
I U P # 0047
Ripe # 001
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
7
7
1
1
1
1
1
1
0.013
0.012
<0.001
<0.001
<0.005
<0.005
<0.005
<0.005
0.011
0.010
0.0005
0.0050
0.0025
0.0025
0.0025
0.0025
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
z
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cy snide
Lead
Nickel
Silver
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 monthsl
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
7
7
1
1
<0.010
<0.010
<0.0025
<0.0025
0.015
0.026
<0.005
<0.005
0.005
0.005
0.0013
0.0013
0.006
0.011
0.0025
0.0025
r
0%
0%
0%
0%
0%
0%
0%
0%
°
0%
0%
0%
0%
0%
0%
0%
0%
-
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TSS
TTO
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
6
7
7
6.2
14
*Certifiesfor
TTO as Not
Being Present
*Certifiesfor
TTO as Not
Being Present
0.224
0.298
4.0
4.8
0.055
0.108
°
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL as DL BDL => Below Detection Limit mg/I => milligrams per liter
. POTW must enter at least one of these I UP => Industrial User Permit I b/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gal Ions per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
City of High Point 2019 PAR Page 44

Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
High Point
Name Ultra Coatings, Ltd.
Use separate forms for each industry/pipe
WWTPName=>
EastsideWWTP
IUP# 0140
Enter BDL values as < (value)
NPDES#=>
NC0024210
Pipe# 001
1st 6 months, dates=>
1/1/2018 to 06/30/2018
2nd 6 months, dates=>
7/1/2018 to 12/31/2018
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/1) =>
or Average Loading (I b/d) =>
% violati ons,(chronic SNC is 66%) =>
%TRC violations, (SNC is 33 %) =>
% violati ons,(chronic SNC is 66%) =>
% TRC violations, (SNC is— 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6-month Average (mg/I) =>
or Average Loading (I b/d) =>
%violations,(chronic SNC is— 66%) =>
%TRC violations, (SNC is 33 %) =>
%violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is 33 %) =>
Total # of samples =>
Maximum (mg/I) =>
or Maximum (lb/d) =>
or 6-monthAverage (mg/1) =>
or Average Loading (lb/d) =>
%violations,(chronic SNC is 66%) =>
% TRC violations, (SNC is— 33 %) =>
%violations,(chronic SNC is 66%) =>
%TRC violations, (SNC is— 33 %) =>
Flow 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
0.009
0.009
<0.001
<0.001
<0.005
0.007
0.064
0.040
0.009
0.009
0.0005
0.0005
0.0025
0.007
0.064
0.040
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%
snide
Lead
Nickel
Silver
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.010
<0.010
<0.0025
<0.0025
0.019
0.014
<0.005
<0.005
0.005
0.005
0.00125
0.00125
0.019
0.014
0.0025
0.0025
m
0%
0%
0%
0%
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%
TTO
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
'Certifiesfor
TTO as
Not Being
Present
'Certifiesfor
TTO as
Not Being
Present
0.053
0.245
0.053
0.245
°
0%
0%
0%
0%
-
0%
0%
0%
0%
BDL as Y DL
POTW must enter at least one of these
fourrows, Please indicate how averageswerecalculated
Avg period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used.
BDL => Below Detection Limit mg/I => milligramsper liter
IUP => Industrial User Permit I b/d => pounds per day
SNC => significant Non -Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP=> wastewater treatment plant
City of High Point 2019 PAR Page 45

Pretreatment Annual Report (PAR) Lontrol Autnonty,
Industrial Data Summary Form (IDSF) Town Name=> High Point
Use separate forms for each industry/pipe WWTP Name=> EastsideVWVTP
Enter BDL values as < (value) N PD ES # => N C0024210
1st 6 months, dates =>
1/1/2018 to 06/30/2018
2nd 6 months, dates=> 7/1/2018 to 12/31/2018
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%) => t
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/I) =>
or Maximum (I b/d) =>
or 6 month Average (mg/1) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) => L
% TRC violations, (SNC is>= 33 %) =>
Total # of sampl es =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6 month Average (mg/I) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) => o
% violations,(chronic SNC is>= 66%) => t
% TRC violations, (SNC is>= 33 %) =>
I ndustry
Name Zebra Environmental Svcs.
IUP# 0153
Pipe # 001
Flaw
mqd
Bis(2-thylhwyl phthaiate
Carbaade
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
0.014
<0.010
<0.010
<0.010
<0.010
<0.005
0.002
0.006
0.014
0.005
0.005
0.005
0.005
0.003
0.002
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1 0%
0% 1
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Cobalt
Cow
erFluoranthene
Lead
1st 6 months
2nd 6 months
1st 6 months
21st
6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
1
1
<0.005
<0.002
0.005
<0.010
<0.010
<0.010
0.0008
0.003
0.001
0.005
0.0005
0.005
0.005
0.005
0.0008
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%
n-Decane
n-Octadecane
Oil $
Grease
Tin
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months 1
2ndmonths
1 st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.010
<0.010
0.0724
<0.010
<5.0
<5.0
<0.025
<0.025
0.005
0.005
0.0724
0.005
2.5
2.5
0.0025
0.0025
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
1 0%
0%
N/A
N/A
0%
0%
0%
0%
1 0%
0%
N/A
N/A
0%
00%
BDL => Below Detection Limit mg/l => milligrams per liter
BDL as Y DL IUP=> Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria VWVTP => wastewater treatment plant
City of High Point 2019 PAR Page 46

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
" Maximum (mg/I) _>
or Maximum (I b/d) _>
" or 6 month Average (mg/1) _>
or Average Loading (I b/d) _> _
• violations, (chronic SNC is>= 66%) _>
% TRC violations, (SNC is>= 33 %) _> o
%violations, (chronic SNC is>= 66%) _> L
% TRC violations, (SNC is>= 33 %) _>
Control Authority,
Town Name => High Point
WWTP Name => Easiside WWTP
N PD ES # _>
1 st 6 months, dates =>
2nd 6 months, dates =>
Zinc
1st 6 months
2nd 6 months
1
1
0.012
<0.005
0.012
0.0025
0%
0%
0%
0%
0%
0%
0%
0%
N C0024210
1 / 1 /2018 to 06/30/2018
7/ 1 /2018 to 12/31 /2018
I ndustry
Name Zebra Environmental Svcs.
IUP#
Pipe #
0153
001
BDL as / DL
BDL => Below Detection Limit
mg/I => milligram per liter
` POTW must enter at least one of these
IUP => Industrial User Permit
Ib/d => pounds per day
four rows, Please indicate how averages were calculated
SNC => Significant Non -Compliance
mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/213DL, or zero values used.
TRC => Technical Review Criteria
WWTP => wastewater treatment plait
City of High Point 2019 PAR Page 47

PART 6
ALLOCATION TABLES
NORTH CAROLINNS INTERNATIONAL CITYT"'
2018 PRETREATMENT PROGRAM
ANNUAL REPORT

POND
NPDES#=
[UP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Allocation Table
Headworks last approved: 08/10/17
Allocation Table updated: 10/01/18
Permits last modified: 10/01/18
Workbook Name: EASTSIDE, Worksheet Name: AT
Industries that have Ibs/day permit limits have mg/L
entered in allocation table to use for calculations only.
Eastsde POTW
NCO024210
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
(pl-dtalph.bdidy) numbeJustry Date Date Expires MGD QJ/dav mCVI Ibs/d m 1 bs/dav
A]berdin k Boley
0148
001
414 G & H
07/01/16
06/30/21
0.0400
40,000
820.00
273.55
715.00
238.52
Ci ntas Corooration
0136
001
om Laund
07/01/16
06/30/21
0.0850
85,000
3000.00
2126.70
1500.00 1
1063.35
Custom Drum Services
0138
001
Drum cond
06/06/17
06/01/22
0.0060
6,000
Diversified Technol i Inc.
0056
001
413.84
03/01/16
03/01/21
0.0050
5,000
Hard ss& Covin on Hod
0025
001
Textile
07/01/16
06/30/21
0.1200
120,000
Hunter Farms
0107
001
1 Dairy
06/01/17
10/01/18
06/01/22
0.1500
150.000
4000.00
5004.00
2500.00
3127.50
Hunter Farms
0107
0002
Dai
06/01/17
10/01/18
06/01/22
0.1500
150,000
Inn Performance Chemicals
0120
001
414G& H
07/01/16
10/01/18
06/30/21
0.1000
100,000
3600.00
3002.40
1271.00
1060.01
Ker Vall Landfill
0113
003
Landfill
07/01/17
07/01/22
0.0720
72,000
monitor.
monitor
Mick Truck Bodies
0144
001
433.17
01/01/15
01/01/20
0.0100
10,000
Patheon Soft s Inc.
0126
001
439.47
03/01/15
11/01/16
03/01/20
0.0700
70,000
30 00.00
1751.40
monitor
SlaneHosi ery -Fairfield
0012
001
Textile
05/01/15
05/01/20
0.1300
130,000
1
300.00
325.26
SlaneHosiery
0043
001
Textile
07/01/16
06/30/21
0.2600
260,000
SYNTEC Seatina Solutions
0154
001
433.17
03/01/14
03/01/19
0.0060
6,000
Teknor A - NC
0145
001
414.46
04/01/14
06/01/15
04/01/19
0.0200
20,000
Thomas Built Buses
0047
001
433.17
07/01/16
07/01/21
0.0400
40,000
UItraCoati n Inc.
0140
001
433.17
05/01/18
05/01/23
1 0.0120
12,000
Zebra Environmental Services
0153
001
437.26
05/08/18
05/01/23
1 0.0150
15,000
Column Totals =>
1 1.29101
1,291,0001
1 121581
5815
Basis=>
M A H L from HWA (Ibs/day) =>
U noontrol I abl e Loading (Ibs/day) =>
Total Allowablefor Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent M A H L still available(%) =>
5 Percent M A H L (Ibs/davl =>
NPDES Permitted Flow=>
NPDES
12,
90.6% 66.8% 81.5%
48.1 % 39.4 % 52.2
1.3000 3101 2450
City of High Point 2019 PAR Page 48

POTW=
NPDES#=
[UP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Allocation Table
Headworks last approved: 08/10/17
Allocation Table updated: 10/01/18
Permits last modified: 10/01/18
Workbook Name: EASTSIDE, Worksheet Name: AT
Industries that have Ibs/day permit limits
have mg/L entered in allocation table to use
for calculations only.
Easrtsde POTW
NCO024210
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
(pi�nsdahabddy) number number m 1 I bsldaV MCVI Ibs/d m I Ibs/d m 1 Ibs/d m I Ibs/d m l bs(day
A I berdi nclk Bol ey
0148
001
monitor
0.0420
0.0140
Ci mas Corporation
0136
001
4.0000
2.8356
Custom Drum Services
0138
001
0.1600
0.0080
0.7000
0.0350
Diversified Technol i Inc.
0056
001
0.7000
0.0292
2.7000
0.1126
Harriss& Covinaton Hosiery
0025
001
40.00
40.03
Hunter Farms
0107
001
20.00
25.02
Hunter Farms
0107
0002
Innospec Performance Chemicals
0120
001
monitor
0.0995
0.0830
Kersey Valley Landfill
0113
003
monitor
monitor
M i ckW Truck Bodies
0144
001
0.0700
0.0058
0.5000
0.0417
0.7500
0.0626
0.0100
0.0008
Patheon Softqels, Inc.
0126
001
SlaneHos -Fairfield
0012
001
1 25.00
27.11
1
monitor
I monitor
Slane Hos ery
0043
001
35.00
75.89
monitor
monitor
SYNTEC Seati nq Solutions
0154
001
0.0500
0.0025
0.0500-1
0.0025
0.5000
0.0250
0.1000
0.0050
Teknor A -NC
0145
001
monitor
1
0.4200
0.0701
Thomas Built Buses
0047
001
0.0125
0.0042
0.5000
0.1668
0.0500
0.0167
0.2000
0.0667
Ultra Coati ncls, Inc.
0140
001
0.0100
0.0010
0.0250
0.0025
0.1000
0.0100
0.1250
0.0125
ebra Environmental Services
0153
001
0.3230
0.0404
0.2420
0.0303
Column Totals => 1
1
1681
1 0.00001
0.26191
3.0152
0.3647
Bask=>
MAHL from HWA (lbs(day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowablefor Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available(%) =>
5 Percent MAHL (lbstday) =>
Stream
Design Std
4748.80 2.6217
2176.84 0.4984
2571.96 2.1232
168.05 0.0000
2403.91 2.1232
93.5 % 100.0 %
50.6 % 81.0 %
237.44 0.1311
Stream
Std
0.8739
0.0509
0.8230
0.0427
0.7803
94.8 %
89.3 %
0.0437
Stream
Std
AS/Nit/TF
inhibition
Stream
Std
40.0532
81.3910
2.3257
0.7222
4.2214
0.5391
39.3310
77.1696
1.7865
0.2619
3.0152
0.3647
39.0691
74.1544
1.421E
%
96.1 %
79.6 %
k99.3
97.5 %
91.1 %
61.1 %
2.0027
1 4.0696
0.1163
City of High Point 2019 PAR Page 49

POTW=:
NPOES# =:
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Allocation Table
Headworks last approved: 08/10/17
Allocation Table updated: 10l01/18
Permits last modified: 10/01/18
Workbook Name: EASTSIDE, Worksheet Name: AT
Industries that have lbs/day permit limits have
mg/L entered in allocation table to use for
calculations only.
Easts de POTW
NCO024210
Lead Mercury MdMenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
(Wie list alphzbaldy) number number m I Ibs/d m I Ibs/d m 1 Ibs/d m I Ibs/d m 1 Ibs/d m I bs1day
Alberdin k Bolev
0148
001
0.0330
0.0110
CintasCorporal on
0136
001
monitor
Custom Drum Services
0138
001
0.5000
0.0250
0.0500
0.0025
Diversified Technd i Inc.
0056
001
0.4000
0.0167
Harriss& CovinatonHos
0025
001
Hunter Farms
0107
001
Hunter Farms
0107
0002
Inn Performance Chemicals
0120
001
0.1250
0.1043
Kersey Valley Landfill
0113
003
monitor
M ickev Truck Bodies
0144
001
0.2500
0.0209
0.1500
0.0125
0.0500
0.0042
Patheon SaftQels, Inc.
0126
001
Slane Hosiery -Fairfield
0012
001
monitor
monitor
monitor
Slane Hod ery
0043
001
monitor
I
I monitor
SYNTEC Sei Solutions
0154
001
0.1250
0.0063
1
0.2500
1 0.0125
0.0500
1 0.0025
Teknor A - NC
0145
001
0.3200
0.0534
Thomas Built Buses
0047
001
0.1250
0.0417
0.5000
0.1668
0.0500
0.0167
Ultra Coati ngs, Inc.
0140
001
0.1000
0.0100
1
0.0500
0.0050
0.0500
0.0050
Zebra Environmental Services
0153
001
0.1600
0.0200
Column Totals=>
0.3092
0.000 000
1 0.0000
0.1993
0.0000
0.0284
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowablefor Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available(%) =>
5 Percent MAHL (Ibs/day) =>
Stream
Std
Stream Std
Stream
Std
Stream
Std
AS/Nit/TF
inhibition
9.2431
0.129127
6.2152
1.4419
33.436(
0.1119
0.008138
0.5290
0.4679
0.254,
9.1312
0.120989
5.6862
0.9740
33.181,
0.3092
0.000000
0.0000
0.1993
0.0000
0.02&
8.8220
0.120989
5.4869
0.9740
33.15",
96.6 %
100.0 %
#VALUE!
96.5 %
100.0 %
99.9 °i
95.4 %
93.7 %
#VALUE!
88.3 %
67.5 %
99.20
0.4622
IFO.006456
0.3108
0.0721
1.671!
City of High Point 2019 PAR Page 50

POTW=:
NPDESR=:
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Allocation Table
Headworks last approved:
08/10/17
Allocation Table updated:
10/01/18
Permits last modified:
10/01/18
Workbook Name: EASTSIDE, Worksheet Name: AT
Industries that have Ibs/day permit limits
have mg/L entered in allocation table to use
for calculations only.
Eastsde POTW
NCO024210
Zinc Total Nitrogen Total Phos. COD Oil & Grease
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conic. Load
cu-rsdPraoa,d» number number m I I bsdav mcVI Ibs/d m I I bs/dav mcVl Ibs/d m I bstday
Alberdin k Bol ey
0148
001
0.1050
0.0350
monitor
Ci ntas Corporation
0136
001
4.0000
2.8356
monitor
monitor
Custom Drum Services
0138
001
1.0000
0.0500
D i versi f i ed Technol oqi es, Inc.
0056
001
Harriss& Covinoton Hosiery
0025
001
3000.00
3002.40
Hunter Farms
0107
001
1
10000.00
12510.00
monitor
Hunter Farms
0107
0002
Inn Performance Chemicals
0120
001
0.3765
0.3140
monitor
KersevVallevLandfill
0113
003
monitor
M i ckev Truck Bodies
0144
001
1.4800
0.1234
Patheon Softad s. Inc.
0126
001
monitor
SlaneHos -Fairfield
0012
001
monitor
monitor
Slane Hosiery
0043
001
1
monitor
monitor
SYNTEC Seatina Solutions
0154
001
0.5000
0.0250
Teknor Ape(- NC
0145
001
1.0500
0.1751
Thomas Built Buses
1 0047
001
1.4800
0.4937
Ultra Coati n Inc.
1 0140
001
0.7500
0.0751
ebra Envi ronmental Services
0153
001
4.5000
0.5630
1
monitor
115512.40
Column Totals =>
4.6900
0.00
0.00
0.0000
Basis=>
MAHL from HWA (Ibstday) =>
Uncontrollable Loading (lbs/day) =>
Total Allowablefor Industry (MAIL) (lbs/day) =>
Total Permitted to I ndustry (I bs/day) =>
MAIL left (Ibs(day) =>
Percent Allow. Ind. (MAIL) still available(%) =>
Percent MAHL still available(%) =>
Percent MAHL (Ibs/dav) _>
AS/Nit/TF
inhibition
NPDES
10576.139
2995.4790
7580.66
0.00
7580.66
k2502881
NPDES
47221.281
15512.400
#VALUE!
192.8538
567.92
14.3630
523.71
3142.914
178.4907
44.20
4.6900
0.00
0.0000
173.8007
44.20
100.0 %
#VALUE!
M97.4
7.8 %#VALUE!5
28.3958
City of High Point 2019 PAR Page 51

l9ua
NPDES1k:
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WESTSIDE, Worksheet Name: AT
Allocation Table
Headworks last approved: 07/26/17
Allocation Table updated: 07/26/17
Permits last modified: 03/02/18
Westsde
NCO024228
INDUSTRY NAMES
(plm list alphaWidy)
Industry
Permit
number
Pipe
number
Type
of
I ndustry
Renewal
Effective
Date
Modification
Effective
Date
Date
Permit
Expi res
FLOW
Permit Limits
M GD cial/d
BOD
Permit Limits
Conc. Load
mCVI I bs/d
TSS
Permit Limits
Conc. Load
mg/1 I bstday
Cascade Die Casting Group
0128
001
464.16
07/01/16
06/30/21
0.009 9,00
D airy Fresh
0151
001
Dai
06/07/16
06/06/21
0.20001 200,00
3200.0
5337.60
1500.0
2502.00
KAO SpedaltiesAmericas
0026
001
414.85
07/01/16
03/02/18
06/30/21
0.250 250,00
1251.00
625.50
Piedmont Chemicals Industries 1
0036
001
414.85
07/01/16
06/30/21
0.100 100,00
417.0
166.80
Column Totals =>
0.5590 559,000
7006
3294
Basis— NPDES Design Desig
MAHL from HWA (lbs/day) => NPDES Permitted Flow=> 6.2000 15512 10;
Uncontrollable Loading (lbs/day) => 2.5242 6000 5,e
Total AIIowablefor Industry (MAIL) (Ibstday) => 3.6758 9513 5(
Total Permitted to Industry (I bs�day) => 0.5590 7006 3�
MAIL left (Ibstday) => 3.1168 2507 1
Percent Allow. Ind. (MAIL) still available(%) => 84.8 % 26.4%1 35.1
B0
City of High Point 2019 PAR Page 52

POTW
NPDEStK
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WESTSIDE, Worksheet Name: AT
Allocation Table
Headworks last approved: 07/26/17
Allocation Table updated: 07/26/17
Permits last modified: 03/02/18
Westside
NCO024228
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
(ple List alpfatdidy) number number m I I bs/clay m l I bs/d m I I bs/d m I I bs/d m I I bs/d m I I bs/day
Cascade Di e Casti nq Group
0128
001
0.037
D airy Fresh
0151
001
KAO SpecialtiesAmericas
0026
001
Piedmont Chemicals Industries 1
0036
001
0.235
0.1960
Column Total s =>
0
0.0000
0.0000
0.0000
0.0375
0.1960
AS/Nit/TF Stream Stream AS/Nit/TF Stream
Basis=> Design inhibition Std Std inhibition Std
MAHL from HWA (lbs(day) => 568.79 2.3686 0.1653 7.5755 25.2646 0.43�
U ncontrol I abl e L oadi ng (I bs(day) => 345.25 0.1200 0.0105 0.0821 0.6842 0.10
Total A I I owabl e f or I ndustry (M A I L) (I bs/day) => 223.54 2.2486 0.1548 7.4934 24.5805 0.31
Total Permitted to I ndustry (I bs(day) => 0.00 0.0000 0.0000 0.0000 0.0375 0.19E
M A I L I eft (I bs/day) => 223.54 2.2486 0.1548 7.4934 24.5430 0.13E
Percent A I I ow. Ind. (M A I L) sti I I avai I abl e ( %) => 100.0 % 100.0 % 100.0 % 100.0 % 99.8 % 41.1
5 Percent M A H L (I bs/dav) => 1 28.441 1 0.11841 1 0.00831 1 0.37881 1 1
City of High Point 2019 PAR Page 53

POTW=:
NPDES#=
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WESTSIDE, Worksheet Name: AT
Allocation Table
Headworks last approved: 07/26/17
Allocation Table updated: 07/26/17
Permits last modified: 03/02/18
WeStside
NCO024228
Lead Mercury Molybdenum Nickel Selenium
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
(please l i5 alphabdidy) number number m I I bs/day m 1 Ibsid m I Ibsid m 1 Ibs/d m I bstdav
Cascade Di e Casti ng Group
0128
001
0.100
Dairy Fresh
0151
001
KAO SpecialtiesAmericas
0026
001
Pi edmont Chemi cal s I ndustri es 1
0036
001
0.179
0.149
Col umn Total s =>
1
1 0.2493
0.000000
0.0000
0.0000
0.0000
B asl s=>
MAHL from HWA (lbs/day) =>
U ncontrol I abl a Loadi ng (I bs/day) =>
Total AIIawablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (I bs/day) =>
MAIL left (Ibstday) =>
Percent Allow. Ind. (MAIL) still available (%) =>
5 Percent M A H L (I bs/dav) =>
Stream
Std
1.74E
0.107
1.640
0.249
1.391
84.8
0.087
NPDES
0.024932
0.005473
0.019459
0.000000 I
0.019459
100.0 % #V
0.001247
Stream
Std
4.1378
0.1158
4.0220
0.0000
100.0
Stream
Std
0.2727
0.1095
0.1632
0.0000
0.1632
100.0 %
City of High Point 2019 PAR Page 54

POND
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: WESTSIDE, Worksheet Name: AT
Allocation Table
Headworks last approved: 07/26/17
Allocation Table updated: 07/26/17
Permits last modified: 03/02/18
Westside
NC0024228
Silver Zinc Total Nitrogen Total Phos COD
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
(pl® list alphebeidy) number number m I I bs/d m I I bs/d m 1 I bs/d m I I bs/d m I I bs/dary
Cascade Die Casti nq Group
0128
001
1.000
Dairy Fresh
0151
001
1000
16680
KAO SpecialtiesAmericas
0026
001
1.600
Piedmont Chemicals Industries 1
0036
001
0.490
Column Totals =>
0.0000
3.0900
1 0.00
0.00
16680
AS/Nit/TF AS/Nit/TF
Bask=> inhibition inhibition
M A H L from H WA (I bs/day) _> 7.4018 30.7605
UncontrolIableLoading(Ibs/day)_> 0.0526 2.6146
Total AIIowablefor Industry (MAIL) (Ibs/day) _> 7.3491 28.1459
Total Permitted to I ndustry (I bs/day) _> 0.0000 3.0900
MAIL left (Ibs/day) _> 7.3491 25.0559
Percent Allow. Ind. (MAIL) still available(%) _> 100.0 % 89.0
L (Ibs/dav) _>
0.3701
NPDES
202.E
575.5675 167.E
35.0
0.00 O.0
35.0
#VALUE! 100.0'
10.13�
#VALUE!
City of High Point 2019 PAR Page 55

PART 7
PPS & SNCR
NORTH GAROLINNs INTERNATIONAL CITYTll'
2018 PRETREATMENT PROGRAM
ANNUAL REPORT

2018 Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City d High Pant
2. "Primary" NPDES Number NC00 24210
or Non_D i scharge Permit # if applicable =>
3.
PAR begin Date, please enter 01/01/yy
3. =>
01/01/18
4.
PAR end Date, pleaseenter 12/31/yy
4. =>
12/31/18
5.
Total number of SI Us, includes Cl Us
5. =>
21
6.
Number of CIUs
6. =>
13
7.
Number of SIUswith no IUP, or with an expired I U P
7. =>
0
8.
Number of SIUs not inspected by POTW
8. =>
0
9.
Number of SIUs not sampled by POTW
9. =>
0
1o.
Number of SIUs in SNC due to IUP Limit violations
10. =>
1
11.
Number of SIUs in SNC due to Reporting violations
11. =>
0
12.
Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or si mi I ar
12. =>
0
13.
Number ofClUsinSNC
13.=>
0
14.
Number of SIUs included in public notice
14. =>
1
15
Total number of SI Us on a compliance schedule, CO, AO or si mi I ar
15. =>
0
16.
Number of NOVs, NNCsor similar assesed to SIUs
16. =>
30
17.
Number of Civil Penalties assessed to SIUs
17. =>
11
18.
Number of Criminal Penalties assessed to SIUs
18. =>
0
19.
Total A mount of Ci vi I Penal ti es Col I ected
19. =>
$ 2,250.00
20.
Number of IUsfrom which penal tiesColl Iected
20. =>
3
goteS:
AO Administrative Order I U P Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Noticeof Non-Complianoe SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
I City of High Point 2019 PAR Page 56

THIS PAGE IS INTENTIONALLY BLANK
City of High Point 2019 PAR Page 57

Pretreatment Annual Report (PAR) PAR covers this calendar year => 2018
Significant Non -Compliance Report (SNCR) Control Authority=Program=Town Name => City of High Point
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Eastside
SIU = Significant Industrial User
SNC = Significant Non -Compliance
N PD ES # _> N CO024210
A SNCR Form must be submitted with every PAR, please write" None" if you had No SIUs in SNC during calendar year
[UP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC ? ( Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
None
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or wi l l it be resolved?
REPEAT SN Cs are serious matters that MUST be explained in the Narrative.
City of High Point 2019 PAR Page 58

Pretreatment Annual Report (PAR) PAR covers this calendar year => 2018
Significant Non -Compliance Report (SNCR) Control Authority=Program=Town Name => City of High Point
WWTP= Wastewater Treatment Plant, useseparateform for each WWTP. WWTP Name => Westside
SIU = Significant Indu$trial User
SNC = Significant Non -Compliance
N PD ES # _>
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar vear
1 UP
#
Pipe
#
I ndustry Name
Parameter
or "Reporting"
SNC ? ( Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
0151
001
Dairy Fresh
BOD
Yes
Yes
0151
001
Dairy Fresh
TSS
No
Yes
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct? Notify the Division of any errors! Database indicates SNC history for previous years.
EVERY SNC M UST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SN Cs are seri ous matters that M UST be expl ai ned i n the Narrati ve.
N CO024228
City of High Point 2019 PAR Page 59

..9112
C REPORT
2011 2012 2013 2014
2015 2016 2017
1st half 2nd half 1st half l 2nd half 1st half 2nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd half
KAO Specialties Americas LLC PreviousNames: High Point Chemical
IUP # 0026 Pipe # 01 SIU Word Description:
IUP Status: Active chemicals, OCPSF
TSS I I I I
IX I I
Hunter Farms PreviousNames:
IUP # 0107 Pipe # 01 SIU Word Description:
IUP Status: Active food,Dairy
CBOD I I I
I
I I I X
Piedmont Chemical Industries PreviousNames:
IUP # 0036 Pipe # 01 SIU Word Description:
IUP Status: Active chemicals, OCPSF
Interference I I I X I
I I
Innospec Performance Chemicals PreviousNames:
IUP # 0120 Pipe # 01 Innospec Performance Chemicals US SIU Word Description:
IUP Status: Active Prochem Plant #2 chemicals, OCPSF
COD XI I
Naphthalene I I X I I
I I I
Slane Hosiery Mill PreviousNames:
IUP # 0043 Pipe # 01 SIU Word Description:
Textile
IUP Status: Active
NH3 I I I
IX I
Cascade Die Casting Group, Inc. PreviousNames: Southern Diecasting
IUP # 0128 Pipe # 001 SlU Word Description:
IUP Status: Active metals-464.16
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/12/2018 This information is compiled from many sources, and has not been verified.
PAGE 33
City of High Point 204POPMt the local pretreatment coordinator or state pretreatment staff if errors are noted.
Page 60

SREPORT
Phenol I I
I
I XI I I
Mickey Truck Bodies, Inc. PreviousNames:
IUP # 0144 Pipe # 001
SIU Word Description:
IUP_Status: Active
Metal Finishing
Zinc I I
I
xlx I I I
Alberdingk Boley, Inc. PreviousNames:
IUP # 0148 Pipe # 001
SIU Word Description:
IUP_Status: Active
chemicals, OCPSF
BOD I I
Ix
I I I
COD I I
Ix
I I I
Dairy Fresh - Suiza Dairy Group, LLC dba PreviousNames:
Winn-dixie Dairy/Superbrand Dairies
IUP # 0151 Pipe # 001
SIU Word Description:
IUP_Status: Active
food,Milk Process
BOD I Ix
I
I I xI
COD I I
I
I I x
TSS I I
I
I I I X
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/12/2018 This information is compiled from many sources, and has not been verified.
City of High Point 20 S t the local pretreatment coordinator or state pretreatment staff if errors are noted.
PAGE 34
Page 61

PART 8
CORRESPONDENCE
NORTH CAROLINNS INTERNATIONAL CITYTM
2018 PRETREATMENT PROGRAM
ANNUAL REPORT

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA°S INTERNATIONAL CITY'"
CERTIFIED MAIL# 7018 0040 00001575 5311
RETURN RECEIPT REQUESTED
October 22, 2018
Cassondra Winner
Cascade Die Casting
1800 Albertson Rd
High Point, NC 27260
SUBJECT: Notice of Violation
Review of the data for September 2018 resulted in the violation listed below.
* ONE (1) DAILY LIMIT VIOLATION. -
DATE PARAMETER RESULT LIMIT TRC LIMIT
Ibs da Ibs da Ibs da
9/11/2018 Copper 0.0500 0.0375 0.0450
FILE COPY
FINE AMOUNT
$250.00
The total fine due is $250.00 and will be invoiced as part of the monitoring and analyses billing. As
discussed, at least three additional compliant samples are necessary to avoid Significant Non -Compliance
and as instructed in previous email correspondence, your compliance response is due by October 31,
2018. If you have any comments or questions, please contact me at 336-883-3090.
Sincerely,
Carrie Hyler
Pretreatment Supervisor
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:336,883.3109 TDD:336.883.8517
City of High Point 2019 PAR Page 62

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 4934
RETURN RECEIPT REQUESTED
March 13, 2018
Ken Ingram
Custom Drum
2020 Jarrell St.
High Point, NC 27260
NORTH CAROLINA'S INTERNATIONAL CITYT"
Notice of Non -Compliance
FIL E corn
Nature of Violation: pH of discharge Date(s) of Violation: March 8, 2018
On March 8, 2018, City personnel were performing the bi-annual sampling at your facility. A s ple
collected at 09:49 had a measured pH of 11.5 S.U. This exceeds the permitted pH range of 8 01 10
S.U.
Your facility has been found in violation of:
[X] Industrial Discharge Permit No. 0138 Condition: Part 1, Section F
[ ] Municipal Ordinance Article B, Section 8
[ j Code of Federal Regulations: 40 CFR 403
Please submit to the Industrial Pretreatment Division by March 30, 2018 :
[X] A report explaining the circumstances surrounding this violation and corrective actions taken to
prevent recurrence.
[ ] A report of the corrective actions taken to resolve this violation.
[ ] Materials requested and not previously submitted whose nature is stated in this notice of
violation.
[ ] A compliance schedule of corrective actions to be taken.
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 2019 PAR Page 63

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 9557 5009
RETURN RECEIPT REQUESTED
April 25, 2018
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Notice of Non -Compliance
J =l
NORTH CAROLINNS INTERNATIONAL CITYT"
Review of the data for March resulted in the violations listed below.
TWO (2) DAILY VIOLATIONS.
DATE
3/16/2018
3/16/2018
PARAMETER
Daily Flow
BOD
FILE COPY
RESULT
LIMIT
TRC LIMIT
FINE
(MGD)
(MGD)
(MGD)
AMOUNT
0.208
0.200
N/A
NONE
3576.5
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.
Fines will not be assessed. Your cooperation in this matter is greatly appreciated. If there should be any
comments or questions regarding this letter, please contact me at 336-883-3090.
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 2019 PAR Page 64

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINNS INTERNATIONAL CITYT"
CERTIFIED MAIL # 7015 0640 0005 7991 0321
RETURN RECEIPT REQUESTED
May 8, 2018
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Notice of Violations
Review of the data for April resulted in the violations listed below:
TWO (2) DAILY VIOLATIONS:
DATE PARAMETER
4/27/2018 BOD
4/27/2018 TSS
RESULT LIMIT
(MGD) (MGD)
8700 3200
5070 1500
CrILE COPY
TRC LIMIT
FINE
(MGD)
AMOUNT
4480
$ 250.00
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 $500.00. Payment is due 30 days after receipt of this letter. Checks should be made
payable to the City of High Point and returned with the remittance portion of the enclosed invoice. Your
cooperation in this matter is greatly appreciated. If you have any questions regarding this letter, please
contact me at 336-883-3090.
Sincerely,
Q�
arrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 65

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINNS INTERNATIONAL CITY"
CERTIFIED MAIL # 7015 0640 0005 7991 1267
RETURN RECEIPT REQUESTED
June 6, 2018
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Notice of Violations
Review of the data for May resulted in the violations listed below:
THREE (3) DAILY VIOLATIONS:
DATE
RESULT LIMIT TRC LIMIT FINE
PARAMETER (MGD) (MGD) (MGD) AMOUNT
5/22/2018
BOD
4950
3200
4480
$ 250.00
5/22/2018
TSS
2050
1500
2100
NONE
5/23/2018
BOD
3450
3200
4480
NONE
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.
You are at risk for Significant Non -Compliance (SNC) status for BOD, which is calculated every six
months. As of today, there have been six daily sample collected in the first six months, four of which
have exceeded the daily limit for BOD, which calculates to be 66%. Furthermore, two of those samples
were TRC limit violations, which calculates to be 33%. As a reminder, SNC is defined in 40 CFR
403.8(f)(2)(vii)(A) and (B) and as adopted in the City of High Point Sewer Use Ordinance:
(A) Chronic violations of wastewater discharge limits, defined as those in which 66 percent or more of all the measurements taken for the
some pollutant parameter during a 6-month period exceed (by any magnitude) a numeric Pretreatment Standard or Requirement
including instantaneous limits, as defined by 40 CFR 403.3(1);
(B) Technical Review Criteria (TRC) violations, defined as those in which 33 percent or more of all the measurements taken for the some
pollutant parameter during a 6-month period equal or exceed the product of the numeric Pretreatment Standard or Requirement
including instantaneous limits, as defined by 40 CFR 403.3(l) multiplied by the applicable TRC (TRC=1.4 for BOD, TSS, fats, oil, and
grease and 1.2 for all other pollutants except pH);
P.O. 230, High Point, NC 27261 USA
Phone:336,883.3410 Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 66

It is recommended that you collect the June self -monitoring samples as early as possible in the month to
allow enough time to resample in the event the June sample result exceeds your permitted limit for
BOD. If you have any questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
r
4arrie Boyd
Pretreatment Supervisor
Enclosure
City of High Point 2019 PAR Page 67

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CITYTM
CERTIFIED MAIL # 7015 0640 0005 7991 1250
RETURN RECEIPT REQUESTED
July 19, 2018
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Notice of Non -Compliance
Review of the data for June resulted in the violation listed below.
One (1) DAILY VIOLATION:
DATE
PARAMETER
FILE COPY
RESULT LIMIT TRC LIMIT FINE
(MGD) (MGD) (MGD) AMOUNT
06/26/2018 BOD 3560 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.
Fines will not be assessed. Your cooperation in this matter is greatly appreciated. If there should be any
comments or questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
k(_�j 6PL,
arrie Hyler
Pretreatment Supervisor
P.O.230, High Point, NC 27261 USA
Phone:336.883,3410 Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 68

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CIT "'
CERTIFIED MAIL #7015 0640 0005 7991 1250
RETURN RECEIPT REQUESTED
FILE COPY
July 19, 2018
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
RE: Notice of Significant Non -Compliance (SNC):
Dear Mr. Singhal,
Dairy Fresh, LLC was in Significant Non -Compliance for the first half of 2018 for BOD as defined in 40 CFR
403.8(f)(2)(vii)(A) and as adopted in the City of High Point Sewer Use Ordinance:
(A) Chronic violations of wastewater discharge limits, defined as those in which 66 percent or more of all the
measurements taken for the some pollutant parameter during a 6-month period exceed (by any
magnitude) a numeric Pretreatment Standard or Requirement, including instantaneous limits, as defined
by 40 CFR 403.3(l);
Compliance Daily Chronic Calculated TRC Calculated
Parameter Judgment or Violations Percentage SNC Violations Percentage
Points Monthly Count Chronic Count TRC
BOD 7 Daily 5 71.43% Yes 2 28.579'0
The City of High Point is required to make public notification of industrial waste contributors that have
been in Significant Non -Compliance with Categorical Pretreatment Standards. If you have any
questions regarding this matter, please contact me at 883-3090.
4Sincerely,
Carrie Hyler
Pretreatment Supervisor
SNC
ie
City of High Point 2019 Pq� P.O.230, High Point, NC 27261 USA
Phone: [phone] Fax: [phone] TDD: 336.883.8517 Page 69

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 7991 1229
RETURN RECEIPT REQUESTED
September 4, 2018
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Notice of Violations
Review of the data for July resulted in the violations listed below:
TWO (2) DAILY VIOLATIONS:
DATE
PARAMETER
7/26/2018 BOD
7/26/2018 TSS
NORTH CAROLINNS INTERNATIONAL CIT'r
RESULT LIMIT
(mg/L) (mg/L)
11700 3200
5720 1500
FILE cart
TRC LIMIT
FINE
(mg/L)
AMOUNT
4480
$ 250.00
2100
$ 250.00
The total fine due is $500.00. Payment is due 30 days after receipt of this letter. Checks should be made
payable to the City of High Point and returned with the remittance portion of the enclosed invoice. Your
cooperation in this matter is greatly appreciated. If you have any questions regarding this letter, please
contact me at 336-883-3090.
Sincerely,
Carrie Hyler
Pretreatment Supervisor
Enclosure
P.O.230, High Point, NC 27261 USA
Phone: [phone] Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 70

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CITY"
CERTIFIED MAIL # 7015 0640 0005 7991 1182
RETURN RECEIPT REQUESTED
September 17, 2018
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Notice of Violations
Review of the data for August resulted in the violations listed below:
TWO (2) DAILY VIOLATIONS:
DATE PARAMETER
8/31/2018 BOD
8/31/2018 TSS
RESULT LIMIT
(mg/L) (mg/L)
7490 3200
2060 1500
TRC LIMIT
FINE
(mg/L)
AMOUNT
4480
$ 250.00
2100
NONE
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.
Please provide a report explaining the circumstances surrounding these violations and corrective actions
taken or that your facility plans to implement to prevent recurrence. Your cooperation in this matter is
greatly appreciated. If you have any questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
r
Carrie Hyler
Pretreatment Supervisor
Enclosure
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 71

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7018 0040 0000 1575 5052
RETURN RECEIPT REQUESTED
October 17, 2018
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Notice of Violations
1
%, =
Al -
NORTH CAROLINA'S INTERNATIONAL C:
Review of the data for September resulted in the violations listed below:
TWO (2) DAILY VIOLATIONS:
DATE PARAMETER
9/28/2018 BOD
9/28/2018 TSS
FILE COPY
RESULT
LIMIT
TRC LIMIT
FINE
(mg/L)
(mg/L)
(mg/L)
AMOUNT
8480
3200
4480
$ 250.00
5200
1500
2100
$ 250.00
The total fine due is $500.00. Payment is due 30 days after receipt of this letter. Checks should be made
payable to the City of High Point and returned with the remittance portion of the enclosed invoice.
Please submit by November 17, 2018, a report detailing the circumstances surrounding these violations
and corrective actions taken or that your facility plans to implement to prevent recurrence. Your facility
is currently in Significant Non -Compliance (SNC) for BOD and at risk for being in SNC for TSS. Since your
facility was in SNC for the first half of 2018 for BOD, if your facility is in SNC for BOD for two 6-month
periods in a row, it will result in escalating enforcement. Your cooperation in this matter is greatly
appreciated. If you have any questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
Carrie Hyler
Pretreatment Supervisor
Enclosure
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336,883.8517
City of High Point 2019 PAR Page 72

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINANS INTERNATIONAL CTTYTM
CERTIFIED MAIL # 7018 0040 0000 1575 5069
RETURN RECEIPT REQUESTED
October 22, 2018
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Notice of Violations
Review of the data for October resulted in the violations listed below:
TWO (2) DAILY VIOLATIONS:
DATE
FILE COPY
RESULT LIMIT TRC LIMIT FINE
PARAMETER (mg/L) (mg/L) (mg/L) AMOUNT
10/03/2018 BOD 3467 3200 4480 NONE
(POTW SAMPLE)
10/09/2018 TSS 2100 1500 2100 NONE
Your facility is currently in Significant Non -Compliance (SNC) for BOD and TSS. Since your facility was in
SNC for the first half of 2018 for BOD, if your facility is in SNC for BOD for two 6-month periods in a row,
it will result in escalating enforcement. Your cooperation in this matter is greatly appreciated. If you have
any questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
Carrie Hyler
Pretreatment Supervisor
Enclosure
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 73

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CITYT"
CERTIFIED MAIL # 7018 0040 0000 1575 5106
RETURN RECEIPT REQUESTED
January 14, 2019
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Notice of Violation
Review of the data for November resulted in the violations listed below:
ONE (1) DAILY LIMIT VIOLATION:
DATE PARAMETER
11/29/2018 BOD
TWO (1) REPORTING VIOLATIONS:
RESULT
(mg/L)
LIMIT
(mg/L)
4930
3200
E]FILF COPY
TRC LIMIT FINE
(mg/L) AMOUNT
4480 $500.00
(1) The November self -monitoring report, received on January 9, 2019, was not received as specified in your
Industrial User Permit 40151, Part II, #2(a):
"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 (20") day of the month
following the month in which the samples were taken..."
(2) The Notice of Violation issued on October 17, 2018 your facility was requested to submit by November 13,
2018, a report detailing circumstances surrounding the violations and corrective actions taken or plan to
implement to prevent recurrence of the BOD and TSS violations. The report was not received, which is a
violation of Industrial User Permit 40151, Part II, #12:
"The permittee shall furnish to the Director of Public Works or his/her designees, within a
reasonable time, any information which the Director, his/her designee, or the Division of Water
Quality may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The permittee shall also
furnish, upon request, copies of records required to be kept by this permit."
P.O. 230, High Point, NC 27261 USA
City of High Point 2019 PAFhone: 336.883.3410 Fax: [phone] TDD: 336.883.8517 Page 74

The total fine due is $500.00. Payment is due 30 days after receipt of this letter. Checks should be made payable to
the City of High Point and returned with the remittance portion of the enclosed invoice. Your cooperation in this
matter is greatly appreciated. If you have any questions regarding this letter, please contact me at 336-883-3090.
Ksi
ncerely,
Carrie Hyler
Pretreatment Supervisor
Enclosure
City of High Point 2019 PAR Page 75

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CITYT"
CERTIFIED MAIL # 7018 0040 0000 1575 5106
RETURN RECEIPT REQUESTED
January 14, 2019
GAURAV SINGHAL
DAIRY FRESH
1350 W FAIRFIELD AVE
HIGH POINT, NC 27263
SUBJECT: Notice of Violation
Review of the data for December resulted in the violations listed below:
TWO (2) DAILY LIMIT VIOLATIONS:
DATE
PARAMETER
12/18/2018 BOD
12/18/2018 TSS
a
--'na copy
RESULT LIMIT TRC LIMIT FINE
(mg/L) (mg/L) (mg/L) AMOUNT
6450 3200 4480 $500.00
2280 1500 2100 $500.00
Additionally, this is official notification that Dairy Fresh — Suiza Dairy Group, LLC dba Land of Sun Dairies, LLC. is in
Significant Non -Compliance for the second half of 2018 for BOD and TSS as defined in 40 CFR 403.8(f)(2)(vii)(A) and
(B) and as adopted in the City of High Point Sewer Use Ordinance:
(A) Chronic violations of wastewater discharge limits, defined as those in which 66 percent or more of all the
measurements taken for the some pollutant parameter during a 6-month period exceed (by any
magnitude) a numeric Pretreatment Standard or Requirement, including instantaneous limits, as defined
by 40 CFR 403.3(l);
(B) Technical Review Criteria (TRC) violations, defined as those in which 33 percent or more of all the
measurements taken for the some pollutant parameter during a 6-month period equal or exceed the
product of the numeric Pretreatment Standard or Requirement including instantaneous limits, as defined
by 40 CFR 403.3(1) multiplied by the applicable TRC (TRC=1.4 for BOD, TSS, fats, oil, and grease and 1.2 for
all other pollutants except pH);
Compliance
Daily
Chronic
Calculated
TRC
Calculated
Parameter Judgment
or
Violations
Percentage SNC
Violations
Percentage
Points
Monthly
Count
Chronic
Count
TRC
BOD 7
Daily
6
85.71% Yes
5
71.43%
TSS 7
Daily
5
71.43% Yes
4
57.14%
The City of High Point is required to make public notification of industrial waste contributors that have been in
Significant Non -Compliance with applicable Pretreatment requirements.
P.O. 230, High Point, NC 27261 USA
City of High Point 2019 PARPhone: 336.883.3410 Fax: 336,883.3109 TDD: 336.883.8517 Page 76
SNC
Yes
Yes

The total fine due is $1,000.00. Payment is due 30 days after receipt of this letter. Checks should be made payable
to the City of High Point and returned with the remittance portion of the enclosed invoice. Your cooperation in this
matter is greatly appreciated. If you have any questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
Carrie Hyler
Pretreatment Supervisor
Enclosure
City of High Point 2019 PAR Page 77

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINTNS INTERNATIONAL CITYT"
CERTIFIED MAIL # 7015 0640 0005 79910307
RETURN RECEIPT REQUESTED
April 30, 2018
DWIGHT MOORE
HUNTER FARMS
1900 N MAIN ST
HIGH POINT, NC 27262
SUBJECT: Notice of Non -Compliance
Review of the data for March resulted in the violation listed below.
ONE (1) DAILY VIOLATION:
DATE PARAMETER
3/21/2018 Flow
RESULT
LIMIT
TRC LIMIT
FINE
_(MGD)
(MGD)
(MGD)
AMOUNT
0.228
0.200
N/A
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.
Fines will not be assessed. Your cooperation in this matter is greatly appreciated. If there should be any
comments or questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
Carrie Boyd
Pretreatment Supervisor
P.O.230, High Point, NC 27261 USA
Phone:336.883,3410 Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 78

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CIWu
June 5, 2018
Dwight Moore
Hunter Farms
1900 N Main St.
High Point, NC 27262
Dear Mr. Moore,
Subject: Authorization to Construct — Adding additional flow capacity
Permit # 0107
The. City of High Point Industrial Pretreatment has received and reviewed the revised plans for
constructing an additional discharge pipe for your facility. Due to a projected 40% increase in
business, this addition is necessary to accommodate expected increases in discharge flow that
exceed the current discharge capabilities. Authorization to Construct is hereby granted in
accordance with Part 1, Item(C)(3) and Part II, Item #26 of Industrial User Permit # 0107. This
Authorization to Construct is independent of the required engineering permits as required by
City of High Point's Planning, Development and Inspection Services Department. For more
information, contact the Planning and Inspection Department at 336-883-3328 or visit
wwwlbuildhighpoint.com.
As outlined in the plans, the addition includes adding 236 L.F of 6" force main that connects
from the existing wet well to a new manhole to be constructed and tied into the 8" sanitary
sewer main on Irbywood Ave. Additionally, the replacement project will include the addition
two lift shredder pumps inside the wet well. One pump will serve as the primary and the other
as a backup pump. The discharge meter in the flume will be used to limit the gravity flow
discharged through Pipe 001 to 105 gpm for a maximum discharge of 150,000 gallons per day
to the sanitary sewer main on Montgomery Street. The new 6" force main flow, which will
become Pipe 002, will be measured by a separate meter.
Disruption to wastewater collection and treatment will be minimal during this process.
The issuance of this Authorization to Construct does not preclude the permittee from
complying with all statutes, rules, regulations, or ordinances of the City, the State, or the
Federal Government.
P.O.230, High Point, NC 27261 USA
Phone:336.883,3410 Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 79

If the modifications fail to perform satisfactorily, including the creation of nuisance conditions,
the permittee shall take immediate corrective action and notify the City of High Point.
Construction of additional or replacement pretreatment facilities will require another
Authorization to Construct.
Upon completion, please notify our office that installation is complete. We will coordinate a
time to inspect the system modifications and more importantly, issue a modified permit with
the increased discharge flow limit. If you have any questions or need additional information,
please contact me at [phone].
Sincerely,
Carrie Boyd
Pretreatment Supervisor
City of High Point 2019 PAR Page 80

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL C17Ym
CERTIFIED MAIL # 7018 0040 00001575 5014
RETURN RECEIPT REQUESTED
August 21, 2018
DWIGHT MOORE
HUNTER FARMS
1900 N MAIN ST
HIGH POINT, NC 27262
SUBJECT: Notice of Non -Compliance
Review of the data for July resulted in the violations listed below:
ONE (1) DAILY VIOLATION:
DATE PARAMETER
7/18/2018 BOD
ONE (1) MONTHLY VIOLATION:
DATE
July
PARAMETER
EjF ! I, *i t k
RESULT
LIMIT
TRC LIMIT
FINE
(MGD)
(MGD)
(MGD)
AMOUNT
7730
6000
8400
NONE
RESULT
LIMIT
TRC LIMIT
FINE
(MGD)
(MGD)
_ (MGD)
AMOUNT
5109
4000
5600
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 comments or questions regarding this letter, please contact me at 336-883-3090.
Sincerely,
Carrie Hyler
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone: 336,883.3410. Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR
Page 81

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINNS INTERNATIONAL CITYn`
VIA ELECTRONIC MAIL
February 26, 2018
PAT SIMCOX
KAO SPECIALTIES AMERICAS
243 WOODBINE ST
H►GH POINT, NC 27260
SUBJECT: Notice of Non -Compliance
Review of the data for January 2018 resulted in the violations listed below.
* One (1) DAILY VIOLATION:
DATE
01/11/18
PARAMETER RESULT (me/L) LIMIT (mg/L)
:eg
790 600
TRC LIMIT FINE
m L 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,
r
i
Carrie Boyd
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883,8517
City of High Point 2019 PAR Page 82

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CITY_
VIA ELECTRONIC MAIL
March 22, 2018
PAT SIMCOX
KAO SPECIALTIES AMERICAS
243 WOODBINE ST
HIGH POINT, NC 27260
SUBJECT: Notice of Non -Compliance
Review of the data for February 2018 resulted in the violations listed below.
* One (1) DAILY VIOLATION.
DATE
02/22/2018
PARAMETER RESULT (me/L) LIMIT (me/L)
QeT
690 600
TRC LIMIT
FINE
m L
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,
Carrie Boyd
Pretreatment Supervisor
P.O.230, High Point, NC 27261 USA
Phone:336,883.3410 Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 83

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINNS INTERNATIONAL CITY TV
Sent via Electronic mail to: [e-mail]
July 23, 2018 E3FILE c o i'
Sam Chewning
Patheon Softgels, Inc.
4125 Premier Dr.
High Point, NC 27265
Notice of Non -Compliance
Nature of Violation: Reportiniz Violation — Late Report
Date(s) of Violation: May 2018
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 (20`h) day of the month following the month
in which the samples were taken..."
The May self -monitoring report, which was due on or postmarked by June 20, 2018, was not received until July 18,
2018. Please take the necessary steps to ensure future reporting compliance. If you have any questions, please
contact me at [phone].
PrHyler
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 84

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINA'S INTERNATIONAL CITY""
Sent via Electronic mail to: [e-mail]
July 26,2018'C
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 2018
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 May self -monitoring report, which was due on or postmarked by July 20, 2018, was not received until
July 24, 2018. Please take the necessary steps to ensure future reporting compliance. If you have any
questions, please contact me at [phone].
c
9r'rieyler
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 85

City of High Point
Public Services Department
LAB SERVICES DIVISION
Sent via Electronic mail to: [e-mail]
December 5, 2018
Sam Chewning
Patheon Softgels, Inc.
4125 Premier Dr.
High Point, NC 27265
NORTH CAROLINA'S INTERNATIONAL CITY"
Notice of Non -Compliance
Nature of Violation: Reporting Violation — Late Report
Date(s) of Violation: October 2018
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:
FILE COPY
"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 October self -monitoring report, which was due on or postmarked by November 20, 2018, was not
received until December 4, 2018. Please take the necessary steps to ensure future reporting compliance.
If you have any questions, please contact me at [phone].
Carrie Hyler
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 86

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINNS INTERNATIONAL CITY"
CERTIFIED MAIL # 7018 0040 0000 1575 5328
RETURN RECEIPT REQUESTED
October 22, 2018
Mike Chestnut
Piedmont Chemical Industries I LLC
331 Burton Avenue
High Point, NC 27262
SUBJECT: Notice of Violation
Review of the data for September 2018 resulted in the violation listed below.
* ONE (1) DAILY LIMIT VIOLATION:
FILE COPY
DATE PARAMETER RESULT LIMIT TRC LIMIT FINE AMOUNT
Ibs da Ibs da Ibs da
9/11/2018 Naphthalene 1037.784 0.009 0.0108 $250.00
The total fine due is $250.00 and will be invoiced as part of the monitoring and analyses billing. There is
not a response required as your facility promptly provided an explanation about the cause of the violation.
As discussed, at least three additional compliant samples are necessary to avoid Significant Non -
Compliance. If you have any comments or questions, please contact me at 336-883-3090.
Sincerely,
Carrie Hyler
Pretreatment Supervisor
P.O.230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883.8517
City of High Point 2019 PAR Page 87

City of High Point
Public Services Department
LAB SERVICES DIVISION
CERTIFIED MAIL # 7015 0640 0005 7991 1205
RETURN RECEIPT REQUESTED
August 15, 2018
David Tedder
Zebra Environmental Services
901 E Springfield
High Point, NC 27263
Notice of Non -Compliance
Nature of Violations: Daily Flow
Date(s) of Violation: May 23, 2018, June 11, 2018
NORTH CAROLINNS INTERNATIONAL CITY"
FILE COPY
Review of the second quarter discharge logs determined violations occurred on May 23, 2018 and
June 11, 2018. The daily discharge volumes on the above dates exceeded the permitted limit of
15,000 GPD; the discharge flow for May 23`d was 15,300 gallons and for June 11th the discharge
volume was 15,800 gallons.
Your facility has been found in violation of:
(X] Industrial Discharge Permit No. 0153 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:
[X] No Corrective actions required at this time.
(] A report of the corrective actions taken to resolve this violation.
[ ] Materials requested and not previously submitted whose nature is stated in this notice of
violation.
[ ] A schedule of rescheduled compliance milestones.
[ ] A compliance rhedule of corrective actions to be taken.
Carrie Hyler C
Pretreatment Supervisor
City of High Point 2019 PAR P.O. 230, High Point, NC 27261 USA Page 88
Phone: [phone] Fnx• 33A 1n9 Tr) n• TIA RRI R517

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINNS INTERNATIONAL CITYT"
Sent via electronic mail to: [e-mail]; [e-mail]
August 24, 2018
David & Amy Tedder
Zebra Environmental Services
901 E Springfield
High Point, NC 27263
Notice of Non -Compliance - Rescinded
Nature of Violations: Daily Flow
Date(s) of Violation: June 11, 2018
Initial review of the second quarter discharge logs determined violations occurred on May 23, 2018
and June 11, 2018. The daily discharge volumes on the above dates exceeded the permitted limit of
15,000 GPD; the discharge flow for May 23`d was 15,300 gallons and for June 11th the discharge
volume was 15,800 gallons.
Our office was contacted regarding the non-compliance notice and advised there were errors on the
log. The first was a typo for the data entry for 08:30 am on 5/23/18. The volume should have been
6600 instead of 8800. As explained, we will need verification of the volume before the notice is
rescinded for May 23`d
We have determined the flow volume was miscalculated for June 111h. The calculation included an
entry from June 91h and the latter two entries on June 11th. The calculated flow volume for June 111h
is 12,180 gallons. Therefore, we are rescinding the Notice of Non -Compliance for June 11, 2018. If
you have any questions, please contact me at [phone].
Carrie yler C
Pretreatment Supervisor
City of High Point 2019 PAR P.O. 230, High Point, NC 27261 USA Page 89
PhnnP• 4i/, RR'�'idln Fnx• '�'zA RR'� Zino Tnn• ZZ4 QQZ QS17

City of High Point
Public Services Department
LAB SERVICES DIVISION
NORTH CAROLINAS INTERNATIONAL CITY"
Sent via electronic mail to: [e-mail]; [e-mail]
September 4, 2018
David & Amy Tedder
Zebra Environmental Services
901 E Springfield
High Point, NC 27263
Notice of Non -Compliance - Rescinded
Nature of Violations: Daily Flow
Date(s) of Violation: May 23, 2018
E---j)FILE COPY
Initial review of the second quarter discharge logs determined violations occurred on May 23, 2018
and June 11, 2018. The daily discharge volumes on the above dates exceeded the permitted limit of
15,000 GPD; the discharge flow for May 23`d was 15,300 gallons and fortune 111n the discharge volume
was 15,800 gallons.
Our office was contacted regarding the non-compliance notice and advised there were errors on the
log, that the entry for 08:30 am on 5/23/18 volume should have been 6600 instead of 8800. On August
28tn our office received a copy of the hand-written log confirming the transcription error. Therefore,
we are rescinding the Notice of Non -Compliance for May 23, 2018. If you have any questions, please
contact me at [phone].
Regards,
Carrie Hyler
Pretreatment Supervisor
P.O. 230, High Point, NC 27261 USA
City of High Point 2019 PARPhone: 336.883.3410 Fax: [phone] TDD: 336.883.8517 Page 90

ROY COOPER
Govejwor
MICHAEL S. REGAN
yr1o.
Sec��elal >
Water Resources
LINDA CULPEPPER
Interim Director
Environmental Quality
February 13, 2018
(Via email: [e-mail])
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Subject: Pretreatment Review of Industrial User Permit Drop Request
Program: City of High Point (NPDES Permit No. NC0024210)
Guilford County
Dear Ms. Boyd:
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit (IUP)
drop requests submitted by the City of High Point for the following Significant Industrial Users (SIUs) and
was received by the Division on February 8, 2018.
IUP # sIU
3015 Fairmont Metal Finishing
3050 MB Plating
The review indicates, with notes below, that the IUP drop requests are adequate and the minimum
requirements of 15A NCAC 2H .0905 and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
It is understood that due to abrupt closings of the subject SIUs, POTW did not get to perform closing
inspections. Please provide PERCS copy of follow-up/verifications to ensure that all leftover process
chemicals, wastewaters and or sludge have been removed. Please include an updated allocation table.
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: [e-mail]].
Sincerely,
Monti Hassa
Division of Water Resources
State of North Carolina I Environmental Quality
1611 Mail Service Center I Raleigh, North Carolina 27699-1611
919-707-9000

m h/highpoint.iup.d rop.120
cc: Monti Hassan, PERCS Unit
Jim Gonsiewski, Winston Salem Regional Office
Central Files
of Hioh Point 2019 PAR Page 92

Water Resources
Environmental Quality
May 1, 2018
(Via email: [e-mail])
Ms. Carrie Boyd
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Subject: Pretreatment Review of Industrial User Permit Renewals
Program: City of High Point
NPDES Permit No. NCO024228
Guilford County
Dear Ms. Boyd:
ROY COOPER
Go velwor
MICHAEL S. REGAN
scc rvlarp
LINDA CULPEPPER
Interim Director
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 April 26, 2018.
IUP #
SIU
0140
Ultra Coatings, Inc.
0153
Zebra Environmental and Industrial Services, Inc.
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 [phone] [email: [e-mail]) or
Deborah Gore, Unit Supervisor at [phone] [email: [e-mail]].
Sincerely,
on HA Pr
Division of Water Resources
mh/highpoint.iup.ren.122
cc: Monti Hassan, PERCS Unit
Jim Gonsiewski, Winston Salem Regional Office
Central Files
"Nothing Compate.s
State of North Carolina I Environmental Quality
1611 Mail Service Center I Raleigh, North Carolina 27699-1611
City of High Point 2019 PAR 919-707-9000
Page 93

RECLIVED
MAY 2 12018
Public Services
Water Resources
Environmental Quality
May 15, 2018
Ms. Carrie Boyd, Pretreatment Supervisor
City of High Point
PO Box 230
High Point, NC 27261
SUBJECT: Pretreatment Annual Report Review
City of High Point
NPDES# NCO024210 and NCO024228
Dear Ms. Boyd:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
The Pretreatment staff of the Division of Water Resources at the Winston-Salem Regional Office has
reviewed the Pretreatment Annual Report (PAR) covering January through December 2017. Our review
indicates that the PAR is adequate and satisfies the requirements of 15A NCAC 2H .908(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, please
contact me at [phone] or [e-mail]; or Monti Hassan at [phone] or
[e-mail].
Sincerely,
Paul DiMatteo
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
cc:
PERCS Unit — Monti Hassan
Central Files
WSRO Files
•->—Nothing Compares----,,
State of North Carolina I Environmental Quality
450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105
Phone: [phone] FAX: [phone]
City of High Point 2019 PAR

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send any other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
Narrative
®
YES
❑
NO
❑ NA
®
YES
❑
NO
❑ NA
PPS Form
®
YES
❑
NO
®
YES
❑
NO
SNCR
®
YES
❑
NO
®
YES
❑
NO
IDSF
®
YES
❑
NO
®
YES
❑
NO
Allocation Table
®
YES
❑
NO
®
YES
❑
NO
Compliance Schedules
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Public Notice
® YES
❑
NO
❑ NA
® YES ❑
NO
❑ NA
Program Information
® YES
❑
NO
® YES ❑
NO
® YES ❑ NO
Historical SNC
® YES
❑
NO
❑ NA
® YES ❑
NO
❑ NA
❑ YES ® NO ❑ NA
N
Regional Office: WSRO a
POTW: High Point
NPDES Permit No. 24210 & 24228
Report Period: 1/2017 to 12/2017
® Full ❑ Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
rfNv_ rherkrernmmendatinn hp/nw-
1. Have at least 90% of SIU permits been issued within 180
® Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
days of expiration? See Allocation Table).
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
® Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in
® Yes ❑ No ❑ NA
❑NOD
❑ 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
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
Reviewed By: Paul DiMatteo
Regional Pretreatment Annual Report Review
High Point 2017 PAR Review 2018-05-15.docx 16
Date: 5/15/2018
u

Water Resources
Environmental Quality
August 8, 2018
(Via email: [e-mail])
Ms. Carrie Hyler, Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
ROY COOPER
Gove,-1101.
MICHAEL S. REGAN
Secrelm:v
LINDA CULPEPPER
Interim Direcla-
Subject: Pretreatment Review of Long Term Monitoring Plans (Eastside and Westside WWTPs)
Program: City of High Point (NPDES Permit No. NC0024210)
Guilford County
Dear Ms. Hyler:
PERCS Unit of the Division of Water Resources has reviewed the updated Long Term Monitoring Plans
(LTMPs) for both Eastside and Westside wastewater treatment plants submitted by the City of High Point.
The LTMPs were received by the Division on May 14, 2018.
The review indicates that the updated LTMPs are adequate and meets the requirements needed to
establish a site -specific Headworks Analysis (HWA). Proper implementation of an LTMP is also required
by Part IV, Section D, of your NPDES permit.
1. LTMP Data Summary: Comprehensive Guide, Appendix 4-8 states that sample collection and
laboratory analysis must be done as outlined in LTMP. It is also very important to organize and
summarize your data.
2. Division Review of Data: As your LTMP data is accumulated, organized, and analyzed, the Division
may request to review tabulated data and to see chain of custody forms and laboratory data sheets.
3. LTMP Modifications: Interpretation of monitoring data or changes in operation at your POTW may
indicate that the LTMP needs to be modified; however, please be aware that modifications to your
LTMP must be approved by the Division.
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]].
Monti Hassan'
Division of Water Resources
mh/Highpoint.LTMPs.2018
cc: Monti Hassan, PERCS Unit
Jim Gonsiewski, Winston Salem Regional Office
Central Files = NotMing Cclmpores­_,
State of North Carolina I Environmental Quality
1611 Mail Service Center I Raleigh, North Carolina 27699-1611
City of High Point 2019 PAR 919-707-9000 Page 96

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
August 23, 2018
Ms. Carrie Hyler, Pretreatment Supervisor
City of High Point
PO Box 230
High Point, NC 27261
Subject: Pretreatment Compliance Inspection Report
NPDES Permit # NCO024210 and NCO024228
City of High Point
Dear Ms. Hyler:
On August 7, 2018, Paul DiMatteo of the Division of Water Resources Winston-Salem Regional Office
conducted a Pretreatment Compliance Inspection at the above referenced wastewater treatment system. The
purpose of this inspection was to determine the effectiveness of the Town's pretreatment program, which
included: reviewing the files, POTW plant performance, sampling and compliance judgement program, and
adherence to the enforcement response plan (ERP)
Background
The City operates one 6.2 MGD facility and one 26 MGD facility, and has 21 significant industrial users
(SIUs), 13 of which are categorical.
POTW Interview
During the most recent semi-annual period (January through June, 2018), the City determined that one
industry, Dairy Fresh (#151), was in significant noncompliance for limits violations. Ms. Hyler said that public
notice would be published in 2019 before the Pretreatment Annual Report (PAR) is submitted. Additionally,
bypass issues with Hunter Farms described in the previous PAR were resolved through an agreement by their
and the town's lawyers earlier this year. All other violations are identified and handled according to the
Enforcement Response Plan.
"' II111DEQq;
o.c,roam o� emka�menM uu+x�
City of High Point 2n19 PAR North Carolina Department of Environmental Quality I Division of Water Resources Page 97
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27103
336.776.9800

Pretreatment Program Elements Review
The Headworks Analysis (HWA) renewal was submitted for the Westside plant on April 27, 2017 and
approved on July 26, 2017, and for the Eastside plant on June 5, 2017 and approved on August 10, 2017. The
next HWA will be due for Westside and Eastside on December 1, 2019 and May 31, 2022 respectively.
The City's last Industrial Waste Survey (IWS) was submitted on January 21, 2015 and was approved on
February 5, 2015. The next IWS is due January 31, 2020.
The last Long Term Monitoring Plan (LTMP) for both plants was submitted on May 14, 2018 and
approved on August 8, 2018.
The Sewer Use Ordinance (SUO) was approved on January 10, 2013
The ERP was approved on October 9, 2008.
LTMP Review
The LTMP is being conducted at the proper locations and frequencies.
Industrial User Permit (IUP) File Review
A review of the files for Diary Fresh (#151), Zebra Environmental (#153) and Innospec Performance
Chemicals (#120) revealed that monitoring data was well organized and violations were addressed in a timely
manner consistent with the ERP. The slug control plans were in good order.
The pretreatment compliance inspection was satisfactory. The program is being implemented in an
excellent manner. If you should have any questions, please do not hesitate to contact Paul DiMatteo at (336)
776-9691 or our office at [phone].
Sincerely,
Ac-_K. 4-fl
Sherri V. Knight, P.E., Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Enclosures — PCI Report
CC: PERCS Unit —Monti Hassan
WSRO Files
Central Files
City of High Point 2019 PAR Page 98

4. NORTH CAROLINA DIVISION OF WATER RESOURCES
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
Water Resources
ENVIRONMENTAL OUAL1tY
BACKGROUND INFORMATION [Complete Prior To PCI; Review Program Info Database Sheet(s)l
1. Control Authority (POTW) Name: High Point
2. Control Authority Representative(s): Carrie Hyler
3. Title(s): Pretreatment Supervisor
4. Last Inspection Date: 9/12/2016 Inspection Type (Check One): ❑ PCI ❑ Audit
5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? EYES []NO
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ® NO
Order Type, Number, Parameters:
ICIS CODING
Main Program Permit Number
MM/DD/YY
NIC10 10 1 214 1 211 10 ( 1081161181
Are Milestone Dates Being Met? ❑ YES ❑ NO
7. Current Number Of Significant Industrial Users SIUs ?
21
8. Number of SIUs With No IUP, or With an Expired IUP?
0
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year?
0
10. Number of SIUs Not Sampled By POTW in the Last Calendar Year?
0
11. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods?
1
12. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods?
0
I3. Number of SLUs in SNC with Pretreatment Schedule?
0
14. Number of SIUs on Schedules?
0
15. Current Number Of Categorical Industrial Users (CIUs)?
13
16. Number of CIUs in SNC?
0
POTW INTERVIEW
17. Since the Last PCI, has the POTW had any NPDES Limits Violations?
If Yes, What are the Parameters and How are these Problems Being Addressed?
18. Since the Last PCI, has the POTW had any Problems Related to an Industrial
Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased
Sludge Production, Etc.)?
If Yes, How are these Problems Being Addressed?
19. Which Industries have been in SNC for Limits or Reporting during SNC for
either of the Last 2 Semi -Annual Periods? Not Been Published for SNC for
Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Put
in 2019,
20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an
Order, Has a Signed Copy of the Order been sent to the Division?
21. Are Any Permits or Civil Penalties Currently Under Adjudication? If Yes, Which
Ones?
® YES ❑ NO
Reportedly not related to
pretreatment.
® YES ❑ NO
Hunter Farms bypass events were
documented in PAR and resolved
through an agreement by their and
the town's lawyers this year.
Limits: Dairy Fresh
Reporting: None
,lished: Dairy Fresh — to be published
None
❑ YES ®NO
LTMP/STMP FILE REVIEW:
22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ® YES ❑ NO
23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ® YES ❑ NO
24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑ NO Is Table Adequate? ® YES ❑ NO
25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ® YES ❑ NO Division Inspector, please verify yourself
26. If NO to 23 - 26, list violations (Reviewed 4/2018 DMR detection levels
27. Sb8uld anv Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑ YES ® NO
City of High Point 2019 PAR Page 99
NC DWR Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 1

If yes, which ones? Eliminated: See Note Added:
28. PRETREATMENT PROGRAM ELEMENTS REVIEW - Please review POTW files, verify POTW has copy of Program Element in
their files, complete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Program Info:
Program Element
Last Submittal
Date In file?
Last Approval
Date In file
Date Next Due,
If Applicable
Headworks Analysis (HWA)
estside
4/27/2017
® Yes ❑ No
7/26/2017
® Yes ❑ No
12/1/2019
Headworks Analysis
astside
6/5/2017
® Yes ❑ No
8/10/2017
® Yes ❑ No
5/31/2022
Industrial Waste Survey IWS
1/21/2015
® Yes ❑ No
2/5/2015
® Yes ❑ No
1/31/2020
Sewer Use Ordinance (SUO)
12/26/2012
® Yes ❑ No
1/10/2013
® Yes ❑ No
Enforcement Response Plan (ERP)
8/1/2008
® Yes ❑ No
1 10/9/2008
® Yes ❑ No
Long Term Monitoring Plan (LTMP)
5/14/2018
® Yes ❑ No 1
8/8/2018
® Yes ❑ No
NCq" V1*F664 APt%R$&nce Inspection (PCI) Form Updated December 2016 Page 2 Page 100

INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS OR I FILE REVIEW AND 1 IU INSPECTION)
29. User Name
1. Dairy Fresh 2. Zebra Environmental
3. Innospec Performance Chem.
30. IUP Number
151
1 153
11 120
31. Does File Contain Current Permit?
® Yes ❑ No
® Yes ❑ No
11 ® Yes
❑ No
32. Permit Expiration Date
6/6/2021
5/1/2023
6/30/2021
33. Categorical Standard Applied I.E. 40 CFR, Etc. Or N/A
N/A
437.26
414
34. Does File Contain Permit Application Completed Within One Year Prior
® Yes ❑ No
® Yes ❑ No
❑ Yes ® No
to Permit Issue Date? 11
12/7/2015
9/7/2015
1/4/2016
35. Does File Contain an Inspection Completed Within Last Calendar Year?
® Yes ❑ Ko-711
® Yes ❑ No
11 0 Yes ❑ No
36. a. Does the File Contain a Slug/Spill Control Plan?
a. ®Yes ❑No
a. ®Yes ❑No
a. ®Yes []Nob.
If No, is One Needed? (See Inspection Form from POTW)
b. ❑Yes []No
b. ❑Yes []No
b. ❑Yes [INo
37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic
❑Yes❑No®N/A
❑Yes❑No®N/A
❑Yes❑No®N/A
Organic Management Plan (TOMP)?
38. a. Does File Contain Original Permit Review Letter from the Division?
a. ®Yes ❑No
I
a. ®Yes []No
a. ®Yes ❑No
b. All Issues Resolved?
b.❑Yes❑No®N/A
b.❑Yes❑No®N/A
b.❑Yes❑No®N/A
39. During the Most Recent Semi -Annual Period, Did the POTW Complete
® Yes ❑ No
®Yes ❑ No
® Yes ❑ No
its Sampling as Required by IUP, including flow?
40. Does File Contain POTW Sampling Chain -Of -Custody Forms?
I ® Yes ❑ No
® Yes ❑ No
® Yes ❑ No
41. During the Most Recent Semi -Annual Period, Did the SIU Complete its
®Yes❑No❑N/A
®Yes❑No❑N/A
®Yes❑No❑N/A
Sampling as Required b IUP, includingflow?
41b. During the Most Recent Semi -Annual Period, Did SIU submit all reports
❑Yes®No❑N/A
®Yes❑No❑N/A
11
®Yes❑No❑N/A
on time?
42a. For categorical IUs with Combined Wastestream Formula (CWF), does
❑Yes❑No®N/A
❑Yes❑No®N/A
❑Yes❑No®N/A
file include process/dilution flows as Required b IUP?
42b. For categorical IUs with Production based limits, does file include
❑Yes❑NoON/A
❑Yes❑No®N/A
❑Yes❑NoON/A
production rates and/or flows as Required by IUP?
43a. During the Most Recent Semi -Annual Period, Did the POTW Identify
® Yes ❑ No
® Yes ❑ No
® Yes ❑ No
All Limits Non -Compliance from Both POTW and SIU Sampling?
43b. During the Most Recent Semi -Annual Period, Did the POTW Identify
®Yes❑No❑N/A
®Yes❑No❑N/A
NYes❑No❑N/A
All Re ortin Non-Com liance from SLU Sampling?
44. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self-
aaYes❑No❑N/A
a.❑Yes❑No®N/A
a.®Yes❑No❑N/A
Monitoring Violations?
b. Did Industry Resample and submit results to POTW Within 30 Days?
b.❑Yes❑No®N/A
b.❑Yes❑No®N/A
b.❑Yes❑No®N/A
c. If applicable, Did POTW resample within 30 days of becoming aware
of SIU limit violations in the POTW's sampling of the SIU?
c.❑Yes❑No®N/A
c.❑Yes❑No®N/A
c.❑Yes❑No®N/A
46. During the Most Recent Semi -Annual Period, Was the SIU in SNC?
I ® Yes ❑ No 11
❑ Yes
® No
❑ Yes ®No
47. During the Most Recent Semi -Annual Period, Was Enforcement Taken
®Yes❑No❑N/A
®Yes❑No❑N/A
❑Yes❑NOON/A
as Specified in the POTW's ERP OVs, Penalties, timing, etc.)? 11
48. Does the File Contain Penalty Assessment Notices?
®Yes❑No❑N/A
❑Yes❑NOON/A
❑Yes❑No®N/A
49. Does The File Contain Proof Of Penalty Collection?
®Yes❑No❑N/A
j DYes❑No®N/A
❑Yes❑NoON/A
50. a. Does the File Contain Any Current Enforcement Orders?
a.❑Yes❑No®N/A
a.❑Yes❑No®N/A
a.❑Yes❑No®N/A
b. Is SIU in Compliance with Order?
b.❑Yes❑No®N/A
b.❑Yes❑No®N/A
b.❑Yes❑No®N/A
51. Did the POTW Representative Have Difficulty in Obtaining Any of This
F 771 Yes ® No
❑ Yes ® No
❑Yes ®No
Requested Information For You?
FILE REVIEW COMMENTS:
File was very well organized and complete.
City of High Point 2019 PAR Page 101
NC DWK Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 3

INDUSTRY INSPECTION ICIS CODING:
Main Program Permit Number MM/DD/YY
I I I I l 1 1 I l l L 1
1. Industry Inspected:
2. Industry Address:
3. Type of Industry/Product:
4. Industry Contact:
Phone: Fax:
Title:
5. Does the POTW Use the Division Model Inspection' Form or Equivalent? ❑ YES ❑ NO
6. Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview
❑ YES ❑ NO
B. Plant Tour
❑ YES ❑ NO
C. Pretreatment Tour
❑ YES ❑ NO
D. Sampling Review
❑ YES ❑ NO
E. Exit Interview
❑ YES ❑ NO
Industrial Inspection Comments:
Not conducted during PCI.
OVERALL SUMMARY AND COMMENTS:
Comments: Hight Point's Pretreatment Program appears to be exceptionally well run.
Requirements: Submit the next Pretreatment Annual Report by March 1.2019. Remember to include public notice issued for industries in
Recommendations:
NOD: ❑ YES ® NO
NOV: ❑ YES ® NO
QNCR: ❑ YES ® NO
POTW Rating:
Satisfactory Marginal Unsatisfactory
PCI COMPLETED BY: }� 1.1�`�/ t` qh—' DATE: i h I w l
NC� �ii rea�inen�<ompiance Inspection (PCI) Form Updated December 2016 Page 4 Page 102

Water Resources M
Environmental Quality
September 25, 2018
(Via email: [e-mail])
Ms. Carrie Hyler
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Subject: Pretreatment Review of Industrial User Permit Modifications
Program: City of High Point
NPDES Permit No. NCO024228
Guilford County
Dear Ms. Hyler:
ROY COOPER
cover„o
MICHAEL S. REGAN
secretary
LINDA CULPEPPER
Interior Director
PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit (IUP)
modifications submitted by the City of High Point for the following Significant Industrial Users (SIUs). The
IUPs were received by the Division on September 18, 2018.
IUP # SIU
)107 Hunter Farms
)120 Innospec Active Chemicals
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 [phone] [email: [e-mail]] or
Deborah Gore, Unit Supervisor at [phone] [email: [e-mail]].
S'ncerely,
ontl Hasa in
Division of Water Resources
mh/highpoint.iup.mod.123
cc: PERCS Unit (e-copy)
Jim Gonsiewski, Winston Salem Regional Office (email)
Central Files
State of North Carolina I Environmental Quality
1611 Mail Service Center I Raleigh, North Carolina 27699-1611
City of High Point 2019 PAR 919-707-9000 Page 103

ROIL COOPER
Gen't-rnrx"
MICHAEL S. PECAN
Sty glary
LINDA CULPEPPER
Inredni Director
[e-mail]
NORTH CAROLINA
rovirownerttat Quality
October 23, 2018
Carrie Hyler
Pretreatment Supervisor, Laboratory Services
PO Box 230
High Point, NC 27261
Subject: Streamlined IUP Review Approval
NPDES # NCO024210
Dear Ms. Hyler:
Thank you for your request to participate in the Streamlined Industrial User Permit (IUP) Review
process. You have successfully completed the requirements for participation by attending the DWR IUP
Writing Workshop and submitting 3 permits for a detailed PERCS review. Please include the Streamlined
Industrial User Per Review Submittal Form with future permit submissions. [Please see our website:
https:Hdeg.nc.gov/about/divisions/water-resources/water-resources-permit-guidance/pretreatment-
guide/permit-writing-guidance]
Your approval number, to be included on the submittal form, is 0134.
Your approval to submit permits through the streamlined permit review process will not expire. If new
regulations or language ins implemented which requires the permit writer to update their knowledge or
skills, you will be informed and provided with an appropriate timeframe to attend a refresher workshop.
DWR reserves the right to review an IUP submitted by an approved permit writer at any time. If this
review indicates there are concerns with any of the times in 15A 2h .0917 (f), you will be notified at the
time of the review and expected to make any needed corrections. This review may take plane outside
the typical 30-day review period.
If you have any further concerns, please do not hesitate to contact me at [phone] or via email
[[e-mail]].
Si rely,
Deborah Gore, PERCS Supervisor
Cc: Central Files
PERCS Files
City of High Point 2 o
�1q ,_Rcirth Carolina Department of Environmental Quality I Division of Water Resources Page 104
h Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
NORTH CAROLINA
Environmental Quality
December 6, 2018
(Via email: [e-mail])
Ms. Carrie Hyler
Pretreatment Supervisor
City of High Point
Public Services Department
P.O. Box 230
High Point, NC 27261
Subject: Long Term Monitoring Plan (LTMP) Updates
Program: City of High Point (NPDES Permit No. NC0024210)
Guilford County
Dear Ms. Hyler:
EPA defines pollutants of concern (POCs) as any pollutant which might reasonably be expected
to be discharged to the POTW in quantities which could pass through or interfere with the POTW,
contaminate the sludge, or jeopardize POTW worker safety and health. One of the criteria to
determine pollutants be included in the LTMP POCs list is if it is limited in significant industrial
user (SIU) permits.
In recent industrial user permit (IUP) reviews, it came to the PERCS Unit's attention that certain
IUP-limited pollutants are not always included in the LTMP as they are not conventional
pollutants that are typically evaluated in the Headworks Analysis. For example, antimony, cobalt,
tin, titanium and vanadium are required to have limits in the Centralized Waste Treatment (40
CFR 437) categorical standard. Not all of them have water quality standards or are on the 126
priority pollutants scan list but they might have adverse impacts on the aquatic life or human
health like other emerging contaminants. After a discussion with the NPDES Complex Permitting
Unit, the decision has been made that these pollutants are required to be added to your LTMP
and monitored at least 3 times every 5 years along with the 126 priority pollutants scan only at
the effluent. If any pollutant is detected at the effluent using the following detection levels (DLs),
the influent should also be monitored.
-1J4iH CA!iO��N D_E Q�/��
upammm� of cnmcnm.nta ovaury\
City of High Point 20195,p4orth Carolina Department of Environmental Quality I Division of Water Resources Page 105
orth Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000

Metals
DL
Method
Instrumentation
Co -cobalt
50 ug/L
EPA Method 200.8 Rev5.4
ICPMS
Sb-antimony
10 ug/L
EPA Method 200.8 Rev5.4
ICPMS
Sn-tin
10 ug/L
EPA Method 200.8 Rev5.4
ICPMS
Ti-titanium
10 ug/L
EPA Method 200.7 Rev4.4
ICP
V-vanadium
10 ug/L
EPA Method 200.7 Rev4.4
ICP
Please add the metals from the table above to your monitoring plan based on the parameters
limited in any IUPs subject to 40 CFR 437 and submit your updated LTMP by January 31, 2019. If
you have questions or comments, please contact Monti Hassan at 919-707-3626 [email:
[e-mail]] or Deborah Gore, Unit Supervisor at 919-707-3624 [email:
Deborah. [e-mail]]. Thank you for your continued cooperation with the Pretreatment
Program.
Sincerely, j
Deborah Gore,
PERCS Unit supervisor
DFpaNnenl of Fn.Naxnmlal11�11\ /—
North Carolina Department of Environmental Quality I Division of Water Resources
City of High Point 20WOth Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 Page 106
919.707.9000

ROY COOPER
(;m cr„<„
MICHAEL S. REGAN
SCOrVO j
LINDA CULPEPPER
/merlin / )nrc /or
NORTH CAROLINA
Environmental Quality
December 13, 2018
Subject: End of 2018 Pretreatment Mailing
Dear Pretreatment Professionals:
As we draw to the close of another great pretreatment year, I wanted to provide you an update on some issues,
inform you on this year's upcoming workshops and distribute the Pretreatment Program Info Database sheets.
1) Annual Pretreatment Conference: Due first to Hurricane Florence and then an early winter snow storm, the
annual conference scheduled for Wrightsville Beach was canceled. PT 101 has been rescheduled for January
17, 2019 at the NC -PC Industry Day in Greensboro. Please see the NC -PC web site for further information.
2) Dental Amalgam Rule: A Draft enforcement policy was sent to the NC -PC Mercury Workgroup on November
30. PERCS would like to have the initial comments by January 31, 2019.
With the promulgation of the dental amalgam rules there have been several inquiries regarding removing the
Mercury Minimization Plan (MMP) requirement from NPDES permits. Currently requests to remove the MMP
can be made if a POTW can demonstrate effluent mercury concentrations consistently below 1 ng/I. Future
request could be considered, even if the effluent concentrations are not consistently below 1 ng/I, if a reduction
in influent mercury concentrations can be shown and the POTW can verify that most (>90%) dental users
within their jurisdiction have installed amalgam separators.
3) Rules Review: The EMC approved the rules at the March 8, 2018 meeting. Two public hearings were held in
May. No comments regarding the pretreatment rules were received. The Hearing Officer's report is currently
in draft.
4) NPDES Pollutant Scans: It has been noted that detection levels used for the effluent pollutant scans are
sometime different than those used in the pretreatment long/short term monitoring plans. All of this data is used
by the NPDES permit writer when performing the reasonable potential analysis. Having differing detection
levels may cause the data to show reasonable potential to violate the standard and result in a limit in your
NPDES permit. Please contact your contract lab and make sure the same sufficiently sensitive detection levels
are used for all effluent analysis. The current required detection levels for silver = 1 ug/l; cadmium = 0.5 ug/1
and; selenium = 1 ug/I.
5) Division Review of IUPs: The Division continues implementation of the streamlined permit review process.
After attending the IUP workshop and a thorough Division review of three program IUPs, a permit writer may
be approved to participate in this process. Permits submitted under this process are not subject to a full Division
review. Benefits to the POTW include less paperwork to submit and immediate approval of your permits.
6) Staff Assignments: Our goals for project review are 30 days for IUPs and SIU drops and 90 days for ERP,
HWA, IWS, LTMP and SUO. Last year we met our goal 99% of the time.
Please note our phone numbers have changed.
4
DE
North Carolina Department of Environmental Quality I Division of Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-707-3600
City of High Point 2019 PAR Page 107

Monti Hassan, 919-707-3626 [[e-mail]]
Roanoke, Yadkin
Vivien Zhong, 919-707-3627 [[e-mail]]:
Lumber, New, Tar -Pamlico.
Chowan, Hiwassee, Little Tennessee, Neuse,
Broad, Cape Fear, Catawba, French Broad,
7) Workshops: The following workshops are planned for 2019. The invitations and directions for these workshops
are posted on the Training page: http://deg.nc.gov/about/divisions/water-resources/water-resources-
training/training/pretreatment-program-training. Contact PERCS to register and please register early, as
space is limited at each site.
Pretreatment Annual Report (PAR) — January 24th (Raleigh) and January 29th (Salisbury)
Headworks Analysis (HWA) — January 30th (Salisbury) and April 11th (Raleigh). [HWA workshops may be re-
scheduled if not enough students sign up].
Industrial User Permit Writing (IUP) — May 22 (Raleigh)
8) Pretreatment Program Info Database Sheets: Please review your attached program info sheet(s) and historical
SNC sheet(s), if applicable, and make necessary updates to any of the information presented. Send the
corrected sheets back with your PAR, due March 1, 2019. If all the information was correct, please indicate
that in your PAR. Especially note the due dates as this may be the only reminder you get. Please note:
a. All pretreatment programs (full and modified) must submit a PPS form with their PAR per an EPA
requirement of the State.
b. Historical SNC sheets only list currently Active SIUs that had SNCs from 2011-2017.
c. PAR forms are available for download on our website: http://deg.nc.Aov/about/divisions/water-
resou rces/water-resou rces-perm it-q u id a nce/pretreatment-q u ide/an n ua I-report-q u idance
9) Email Addresses: PERCS often uses email to send out mass mailings. To make this an effective and cost
saving tool, we ask that you keep PERCS updated on your current email address as well as which staff member
is the "primary" contact for your POTW - see "prim" field next to staff names on Program Info sheet, and email
field below names. For programs with more staff than the printed sheet can show, a separate contacts page
has been included. Please make any staff changes on that sheet and return to PERCS with the PAR.
As always, please contact your pretreatment staff member (as listed above) or me at 919-707-3624 email:
Deborah. Gore(a-)ncdenr.govl with any questions or comments.
Sincerely,
Deborah Gore, PERCS Unit Supervisor
dg/EOY 2018
Enclosures: Program Info Sheet(s)
Historical SNC Sheet(s), if applicable
Cc: PERCS Pretreatment Staff (electronic copy)
Regional Office Pretreatment Staff (electronic copy)
Pretreatment Consultants (electronic copy)
City of High Point 2019 PAR Page 108