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Home My WebLink AboutNC0047597_Pretreatment_Annual_Report_20200228 WATER MANAGEMENT CITY OF DURHAM February 24, 2020 Mrs. Vivien Zhong NC DEQ, DWR, PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Zhong, Subject: 2019 PARtransmittal Scanned and errmailed for your convenience is the City of Durham's 2019 Industrial Pretreatment Program Annual Report. If you have any questions or need additional information, please call Tyrone Battle at (919) 560-4386 ext. 35556. certify under penalty of the law that this document and all the attachments were prepared under my direction or supervision in accordance with the system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the systems, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. SinTr Vicki Westbrook, City of Durham Assistant Director of Water Management Enclosures (Electronic)—2019 Pretreatment Annual Report cc: Tyrone Battle, Industrial Waste Control Manager, City of Durham File 1600 Mist Lake Dr.Durham,NC 27704 919.560.4381 1 DurhamNC.gov Follow Us @C1ttyo©rhamNC City of Durham 2019 Pretreatment Annual Report Narrative GENERAL INFORMATION: This Pretreatment Annual Report for the City of Durham covers the period from January 1, 2019 to December 31, 2019. Durham continues to use the team approach for implementation of the City's Industrial Pretreatment Program (IPP). The Industrial Waste Control Manager is Gerald Tyrone Battle who has oversight of the planning and implementation of the program. Two full time coordinators are dedicated to the Industrial Waste Control (IWC) Division. They provide sampling and equipment maintenance among other tasks to insure that all requirements of the program are met. Sample analyses are provided by the City of Durham's state certified Laboratory Services Program. Both the IWC and the Lab Services Programs are located at the South Durham Water Reclamation Facility. The programs are under the management of Ms. Vicki Westbrook, Assistant Director, City of Durham, Department of Water Management. The City of Durham's pretreatment program currently has 12 Significant Industrial Users (SIUs). The North Durham Water Reclamation Facility (NDWRF) basin has 8 SIUs, including 4 Categorical Industrial Users (CIUs), and the South Durham Water Reclamation Facility (SDWRF)basin has 4 SIUs which includes 1 CIU. During this reporting period: South Durham Angelica (Permit 42015) received a permit renewal that included clarification of the reporting protocol. North Durham ➢ AWNC (Permit 41011) received a permit modification that included reporting requirements and a new defoamer system. ➢ Purdue Pharma (Permit #1043) ceased operation and sold the site to Novo Nordisk. Based on various meetings and correspondence, as well as the December 5, 2019 inspection, I confirmed that Purdue had ceased production and would not have a footprint at the site after the lease ended on December 13, 2019. I sent letters of cancellation to Purdue and PERCS. Since there was no process waste, the Purdue letter stated that no flow data submittal was required for December. The permit was dropped by PERCS as an SIU in a letter dated January b, 2020. City of Durham 2019 PAR Page 1 ➢ Stanley Environmental Solutions (Permit #1042) was modified to include a third dewatering box and a grit collector as well as reporting requirements. An Authorization to Construct was issued. These additions did not alter the process but allow Stanley Environmental to dewater and clean a higher volume of grease interceptor waste more efficiently. The cost of labor and parts was approximately $8,000.00. VIOLATIONS: In 2019, two industries were issued Notices of Noncompliance or Violation (NNC and NOV). They are AWNC and'bioMerieux. The violations are detailed as follows: AWNC ➢ The daily maximum for zinc is 2.61 mg/L. The result on August 21, 2019 was 3.01 mg/L. This result violates the daily maximum limit. Additional data demonstrating a return to compliance was submitted. AWNC was to continue to monitor processes as well as reread Part II 2 that requires the industry to alert this office (preferably via email) of any self-monitoring violation within 24 hours of knowledge. bioMerieux ➢ The daily maximum for flow is 140,000 gallons (.140 MGD). The flow on May 6, 2019 was 161,895 gallons. This result violates the daily maximum limit. Additional data demonstrating a return to compliance was submitted. ➢ The daily maximum for flow is 140,000 gallons (.140 MGD). The flows on June 7 and 24, 2019 were 152,700 and 147,708 gallons. This result violates the daily maximum limit. Additional data demonstrating a return to compliance was submitted. Also, the flow submittal for the second half of 2018 was four days late. SIGNIFICANT NONCOMPLIANCE (SNC): There were no instances of significant non-compliance (SNC) during this reporting period from January 1, 2019 to December 31, 2019. PRETREATMENT PERFORMANCE SUMMARY (PPS): Attached. SIGNIFICANT NON-COMPLIANCE REPORT (SNCR): Reports showing no SNC attached. INDUSTRIAL DATA SUMMARY FORMS (IDSF): Attached. City of Durham 2019 PAR Page 2 PUBLIC NOTICE: None (no SNC). ALLOCATION TABLES: Attached. PRETREATMENT PROGRAM INFORMATION DATABASE: Corrected form attached. City of Durham 2019 PAR page 3 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Durham 2. "Primary" NPDES Number NC00 47597 or Non Discharge Permit# if applicable=> I PAR begin Date, please enter 01/01/yy 3.=> 1/1/2019 4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2019 5. Total number of STUs, includes CTUs 5.=> 12 6. Number of CTUs 6.=> 5 7. Number of STUs with no IUP, or with an expired IUP 7.=> 0 8. Number of STUs not inspected by POTW 8.=> 0 9. Number of STUB not sampled by POTW 9.=> 0 10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0 H. 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 similar 12.=> 0 13. Number of CIUs in SNC 13.=> 0 14. Number of SIUs included in public notice 14._> 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15._> 0 16. Number of NOVs,NNCs or similar assesed to STUB 16._> 3 17. Number of Civil Penalties assessed to SIUs 17._> 0 18. Number of Criminal Penalties assessed to STUs 18.=> 0 19. Total Amount of Civil Penalties Collected 19.=> $ 0 20. Number of IUs from which penalties collected 20._> 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance IU Industrial User PAR Pretreatment Annual Report revised 112018: PAR PPS 2018 Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2019 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Durham WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => SDWRF SlU = Significant Industrial User NPDES 9 _> NCO047597 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year SNC ? (Yes /No ) ]UP Pipe Industry Name Parameter for each 6-month period. # or "Reporting" 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 will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2019 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Durham WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => NDWRF SIU = Significant industrial User NPDES # => NCO023841 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year SNC ? (Yes/No ) [lip Pipe Industry Name Parameter for each 6-month period. # or "Reporting" 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 will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 hISt + S N V REPORT Durham City 2012 2013 2014 2015 2016 2017 2018 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 2nd half 1st half 12nd half 1st half 12nd half AW North Carolina PreviousNames: IUP# 1011 Pipe# 01 SIU Ward Description metais IUP Status:Active Zinc I I IX I I An'X'in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON:1 212 0120 1 9 This information is compiled from many sources,and has not been verified. PAGE 25 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. City of Durham Compliance Summary Alsco Time Period: Jan 1 - Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status NH3 1.36 1 1 NA NA NA NA NA As <0.005 4 4 NA NA NA NA NA BOD 856.3 4 4 0 0.00% 0 0.00% C Cd <0.001 4 4 NA NA NA NA NA Cr <0.005 4 4 NA NA NA NA NA Cu 0.130 4 4 NA NA NA NA NA CN 0.0229 5 5 NA NA NA NA NA PLOW .11755 6 6 0 0.00% NA NA C Pl 4.50 1 1 NA NA NA NA NA Pb 0.018 4 4 NA NA NA NA NA Hg <0.0002 1 1 NA NA NA NA NA Mo-CONC 0.02 4 4 NA NA NA NA NA Ni <0.01 4 4 NA NA NA NA NA N031NO2 1.10 l 1 NA NA NA NA NA O&G 287.95 4 4 0 0.00% 0 0.00% C pH(Max) 11.20 4 �I 0 0.00% NA NA C Se <0.005 4 4 NA NA NA NA NA Ag 0.002 4 4 NA NA NA NA NA TKN 12.36 1 1 NA NA NA NA NA TP 5.50 1 1 NA NA NA NA NA TSS 287.0 4 4 0 0.00% 0 Q.OQ% C LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. DailylMonthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Num her of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Now her of Technical Review Criteria(TRC)violations for the time period listed. TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 1 of 24 City of Durham Compliance Summary Alsco Time Period: Jan 1 -Jun 30,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % I #TRC %TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status UPS Viols Viols Viols Viols Status Zn 0.535 4 4 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Conc(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. '%TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 2 of 24 City of Durham Compliance Summary Alseo Time Period: Jul 1 - Dec 31, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) 4 # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPS Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status As <0.005 4 4 NA NA NA NA NA BOD 1226.0 4 4 0 0.00% 0 0.00% C Cd 0.002 4 4 NA NA NA NA NA Cr 0.0140 4 4 NA NA NA NA NA Cu 0.399 4 4 NA NA NA NA NA FLOW .02810 4 4 0 0.00% NA NA C Pb 0.216 4 4 NA NA NA NA NA Mo-CONC 0.02 4 4 NA NA NA NA NA Ni 0.011 4 4 NA NA NA NA NA O&G 167.58 4 4 0 0.00% 0 0.00% C pH(Max) 11.30 5 5 0 0.00% NA NA C Se <0.005 4 4 NA NA NA NA NA Ag 0.016 4 4 NA NA NA NA NA TSS 331.6 4 4 0 0.00% 0 0.00% C Zn 1.182 4 4 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPS)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 1 Of J 5 City of Durham Compliance Summary Angelica Time Period: Jan 1 - Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status UPS Viols Viols Viols Viols Status NH3 1.26 1 1 NA NA NA NA NA As <0.005 l 1 NA NA NA NA NA BOD 270.0 l 1 NA NA NA NA NA Cd <0.001 i 1 NA NA NA NA NA Cr <0.005 1 1 NA NA NA NA NA Cu 0.028 1 1 NA NA NA NA NA CN 0.0200 1 1 NA NA NA NA NA FLOW .03938 1 1 NA NA NA NA NA Flow (MA ) .03285 6 NA NA NA NA NA NA G 0 0.00% 0 0.00% C Fl <0.1 1 1 NA NA NA NA NA Pb <0.005 1 1 NA NA NA NA NA Hg <0.0002 1 1 NA NA NA NA NA Mo-CONC <0.005 1 1 NA NA NA NA NA Ni 0.019 1 1 NA NA NA NA NA NO3/NO2 0.70 1 1 NA NA NA NA NA O&G 24.80 1 1 NA NA NA NA NA pH(Max) 10.10 1 l 0 0.00% NA NA C Se <0.005 1 l NA NA NA NA NA Ag <0.001 l I NA NA NA NA NA TKN 13.20 1 1 NA NA NA NA NA TP 3.66 1 1 1 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cane(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 3 of 24 City of Durham Compliance Summary Angelica Time Period: Jan 1 -Jun 30,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPS Viols Viols Viols Viols Status TSS 38.0 1 1 NA NA NA NA NA Zn 0.426 1 1 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: 4 CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. INC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 4 of 24 City of Durham Compliance Summary Angelica Time Period: Jul 1 - Dec 31,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status UPS Viols Viols Viols Viols Status 13OD 193.0 1 1 NA NA NA NA NA NA NA NA NA NA NA FLOW .03145 1 1 NA NA NA NA NA NA NA NA NA NA NA Flow (MA) 03463 6 NA NA NA NA NA NA 6 0 0.00% 0 0.00% C pH(Max) 10.50 2 2 0 0.00% NA NA C NA NA NA NA NA C TSS 32.8 1 1 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed- Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status. #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 2 of 15 City of Durham Compliance Summary AW NC Time Period: Jan 1 -Jun 30,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPS Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status NH3 21.40 34 34 0 0.00% 0 0.00% C 6 0 0.00% 0 0.00% C As <0.005 8 8 NA NA NA NA NA NA NA NA NA NA NA BOD 772.3 8 8 0 0.00% 0 0.00% C 5 0 0.00% 0 0.00% C Cd <0.001 8 8 0 0.00% 0 0.00% C 5 0 0.00% 0 0.00% C Cr 0.0064 8 8 0 0.00% 0 0.00% C 5 0 0.00% 0 0.00% C Cu 0.055 8 8 0 0.00% 0 0.00% C 5 0 0.00% 0 0.00% C CN <0.005 8 8 0 0.00% 0 0.00% C 5 0 0.00% 0 0.00% C FLAW .02253 36 36 0 0.00% NA NA C NA NA NA NA NA NA Flow (MA) .01470 6 NA NA NA NA NA NA 6 0 0.00% 0 0.00% C Fl 0.50 l 1 NA NA NA NA NA NA NA NA NA NA NA Pb 0.048 8 8 0 0.00% 0 0.00% C 5 0 0.00% 0 0.00% C Hg <0.0002 8 8 NA NA NA NA NA NA NA NA NA NA NA Mo CONC 0.06 8 8 NA NA NA NA NA NA NA NA NA NA NA Ni 0.087 8 $ 0 0.00% 0 0.00% C 5 0 0.00% 0 0.00% C NO3/NO2 1.00 1 1 NA NA NA NA NA NA NA NA NA NA NA O&G 44.39 31 31 0 0.00% 0 0.00% C 6 0 0.00% 0 0.00% C pH(Max) 9.50 8 8 0 0.00% NA NA C NA NA NA NA NA C Se <0.005 8 8 NA NA NA NA NA NA NA NA NA NA NA Ag 0.005 8 8 0 0.00% 0 0.00% C 5 0 0.00% 0 0.00% C TKN 102.10 1 1 NA NA NA NA NA NA NA NA NA NA NA TP 0.43 1 1 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cane(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria{TRC)violations for the time period listed. 5 of 24 City of Durham Compliance Summary AW NC Time Period: Jan 1 Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status TSS <2.5 8 8 0 0.00% 0 0.00% C 5 0 0.00% 0 0.00% C Zn 0.938 33 33 0 0.00% 0 0.00% C 6 0 0.00% 0 0.00% C LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mgIL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 6 of 24 City of Durham Compliance Summary AW NC Time Period: Jul I - Dec 31, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status NH3 32.78 34 34 0 0.00% 0 0.00% C 6 0 0.00% 0 0.00% C As <0.005 8 8 NA NA NA NA NA NA NA NA NA NA NA BOD 1189.8 8 8 0 0.00% 0 0.00% C 4 0 1 0.00% 0 0.00% C Cd 0.003 8 8 0 0.00% 0 0.00% 1 C 4 0 0.00% 0 0.00% C Cr 0.0069 8 8 0 0.00% 0 0.00% C 4 0 0.00% 0 0.00% C Cu 0.028 8 8 0 0.00% 0 0.00% C 4 0 0.00% 0 0.00% C CN <0.005 8 8 0 0.00% 0 0.00% C 4 0 0.00% 0 0.00% C FLOW .02475 36 36 0 0.00% NA NA C NA NA NA NA NA NA Flow (MA) .01509 6 NA NA NA NA NA NA 6 0 0.00% 0 0.00% C Pb 0.025 8 8 0 0.00% 0 0.00% C 4 0 0.00% 0 0.00% C Hg <0.0002 8 8 NA NA NA NA NA NA NA NA NA NA NA Mo-CONC 2.99 8 8 NA NA NA NA NA NA NA NA NA NA NA Ni 0.040 8 8 0 0.00% 0 0.00% C 4 0 0.00% 0 0.00% C O&G 41.91 34 34 0 0.00% 0 0.00% C 6 0 0.00% 0 0.00% C pH(Max) 11.00 9 9 0 0.00% NA NA C NA NA NA NA NA C Se <0.005 8 8 NA NA NA NA NA NA NA NA NA NA NA Ag 0.003 8 8 0 0.00% 0 0.000/0 C 4 0 0.00% 0 0.00% C TSS 3.6 8 8 0 0.00% 0 0.00% C 4 0 0.00% 0 0.00% C Zn 0.964 35 35 1 2.86% 0 0.00% C 6 0 0.00% 0 0.00% C LEGEND: LEGEND cont`d: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 3 of 15 City of Durham Compliance Summary BioMerieux Time Period: Jan 1 - Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPS Viols Viols Viols Viols Status UPS Viols Viols Viols Viols Status NH3 5.90 1 1 NA NA NA NA NA NA NA NA NA NA NA As <0.005 1 1 NA NA NA NA NA NA NA NA NA NA NA BOD 33.0 1 1 NA NA NA NA NA NA NA NA NA NA NA Cd <0.001 I 1 NA NA NA NA NA NA NA NA NA NA NA Cl- 162.4 1 1 NA NA NA NA NA NA NA NA NA NA NA Cr <0.005 1 1 NA NA NA NA NA NA NA NA NA NA NA Cu 0.019 1 1 NA NA NA NA NA NA NA NA NA NA NA CN <0.005 1 1 NA NA NA NA NA NA NA NA NA NA NA FLOW .09496 36 36 3 8.33% NA NA C NA NA NA NA NA NA Flow ( MA ) .08576 6 NA NA NA NA NA NA 6 0 0.00% 0 0,00% C Fl 6.30 1 1 NA NA NA NA NA NA NA NA NA NA NA Pb <0.005 1 1 NA NA NA NA NA NA NA NA NA NA NA Hg <0.0002 1 1 NA NA NA NA NA NA NA NA NA NA NA Mo-CONC 0.01 1 1 NA NA NA NA NA NA NA NA NA NA NA Ni <0.01 1 1 NA NA NA NA NA NA NA NA NA NA NA NO3IN02 0.50 1 1 NA NA NA NA NA NA NA NA NA NA NA O&G 16.60 1 1 NA NA NA NA NA NA NA NA NA NA NA pH(Max) 7.10 1 1 0 0.00% NA NA C NA NA NA NA NA C Se <0.005 1 1 NA NA NA NA NA NA NA NA NA NA NA Ag <0.001 I I 1 NA I NA NA NA NA NA NA NA NA NA NA TKN 57.31 1 1 NA I NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg1L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: 9 CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 7 of 24 City of Durham Compliance Summary BioMerieux Time Period: Jan 1 -Jun 30, 2019 Parameter/Sample into: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status TP 5.28 1 1 NA NA NA NA NA NA NA NA NA NA NA TSS 55.0 1 1 NA NA NA NA NA NA NA NA NA NA NA Zn 0.238 1 1 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Conc(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. ffSomples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. DailylMonthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 8 of 24 City of Durham Compliance Summary BioMerieux Time Period: Jul 1 - Dee 31, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mglL) # # # % #TRC % TRC Compliance # # %, #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status As 0.006 1 1 NA NA NA NA NA NA NA NA NA NA NA Cd <0.001 1 I NA NA NA NA NA NA NA NA NA NA NA Cl- 284.6 1 1 NA NA NA NA NA NA NA NA NA NA NA Cr <0.005 1 1 NA NA NA NA NA NA NA NA NA NA NA Cu 0.039 1 1 NA NA NA NA NA NA NA NA NA NA NA CN <0.005 1 1 NA NA NA NA NA NA NA NA NA NA NA FLOW .07194 1 1 0 0.00% NA NA C NA NA NA NA NA NA Flow (MA) .07018 6 NA NA NA NA NA NA 6 0 0.00% 0 0.00% C Pb <0.005 1 1 NA NA NA NA NA NA NA NA NA NA NA Hg <0.0002 1 1 NA NA NA NA NA NA NA NA NA NA NA Mo-CONC 0.09 1 1 NA NA NA NA NA NA NA NA NA NA NA Ni <0.01 1 1 NA NA NA NA NA NA NA NA NA NA NA pH(Max) 6.40 1 1 0 0.00% NA NA C NA NA NA NA NA C Se <0.005 1 1 NA NA NA NA NA NA NA NA NA NA NA Ag 0.001 1 l NA NA NA NA NA NA NA NA NA NA NA Zn 0.658 1 1 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Conc(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 4 of 15 City of Durham Compliance Summary Cormetech Time Period: Jan 1 -Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC %TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status NH3 39.14 28 28 0 0.00% 0 0.00% C As <0.005 2 2 NA NA NA NA NA BOD 25.0 1 1 NA NA NA NA NA Cd <0.001 2 2 NA NA NA NA NA Cr <0.005 2 2 NA NA NA NA NA CU 0.041 2 2 NA NA NA NA NA CN <0.005 1 1 NA NA NA NA NA FLOW .00963 28 28 0 0.00% NA NA C FI 0.20 1 1 NA NA NA NA NA Pb 0.005 2 2 NA NA NA NA NA Hg <0.0002 1 1 NA NA NA NA NA Mo-CONC 0.01 2 2 NA NA NA NA NA Ni 0.028 2 2 NA NA NA NA NA NO3/NO2 5.00 1 1 NA NA NA NA NA O&G 6.49 1 1 NA NA NA NA NA pH(Max) 7.20 2 2 0 0.00% NA NA C Se <0.005 2 2 NA NA NA NA NA Ag <0.001 2 2 NA NA NA NA NA TKN 50.81 8 8 NA NA NA NA NA TP 2.88 2 2 NA NA NA NA NA TSS 27.0 1 1 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 9 of 24 City of Durham Compliance Summary Cormetech Time Period: Jan 1 - Jun 30,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPS Viols Viols Viols Viols Status V 0.59 2 2 NA NA NA NA NA Zn 0.378 2 2 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Vials-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 10 of 24 City of Durham Compliance Summary Cormetech Time Period: Jul 1 - Dee 31, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CHS Viols Viols Viols Viols Status NH3 36.25 28 28 0 0.00% 0 0.00% C As <0.005 2 2 NA NA NA NA NA Cd <0.001 2 2 NA NA NA NA NA Cr <0.005 2 2 NA NA NA NA NA Co 0.093 2 2 NA NA NA NA NA FLOW .00955 28 28 0 0.00% NA NA C Pb 0.033 2 2 NA NA NA NA NA Mo-CONC 0.01 2 2 NA NA NA NA NA Ni <0.01 2 2 NA NA NA NA NA pH(Max) 8.50 2 2 0 0.00% NA NA C Se <0.005 2 2 NA NA NA NA NA Ag 0.009 2 2 NA NA NA NA NA TKN 39.75 8 8 NA NA NA NA NA TP 6.97 1 1 NA NA NA NA NA V 0.18 2 2 NA NA NA NA NA Zn 0.579 2 2 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPS-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. 1 Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listen #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 5 of 15 City of Durham Compliance Summary Corning Time Period: Jan 1 -Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPS Viols Viols Viols Viols Status CJPS Viols Viols Viols Viols Status NH3 37.70 1 1 NA NA NA NA NA As <0.005 l 1 NA NA NA NA NA BOD 228.0 1 1 NA NA NA NA NA Cd <0.001 1 1 NA NA NA NA NA Cr <0.005 1 1 NA NA NA NA NA Cu 0.087 1 I NA NA NA NA NA CN <0.005 1 l NA NA NA NA NA FLOW .00469 I I 0 0.00% NA NA C FI 0.80 1 1 NA NA NA NA NA Pb <0.005 1 1 NA NA NA NA NA Hg <0.0002 1 1 NA NA NA NA NA Mo-CONC 0.95 1 1 NA NA NA NA NA Ni <0.01 I I NA NA NA NA NA NO3/NO2 2.10 1 1 NA NA NA NA NA O&G 33.80 1 l NA NA NA NA NA pH(Max) 7.80 1 1 0 0.00% NA NA C Se <0.005 1 1 NA NA NA NA NA Ag <0.001 l 1 NA NA NA NA NA TKN 105.71 1 1 NA NA NA NA NA TP 9.90 1 1 NA NA NA NA NA TSS 56.0 1 1 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period fisted. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPS)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 71 of 24 City of Durham Compliance Summary Corning Time Period: Jan l - Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) 4 # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status Zn 0.405 1 1 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)Violations for the time period listed. 12 of 24 City of Durham Compliance Summary Corning Time Period: Jul 1 -Dee 31,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPS VioIS Viols Viols Viols Status As <0.005 1 1 NA NA NA NA NA Cd <0.001 1 1 NA NA NA NA NA Cr <0.005 1 1 NA NA NA NA NA Cu 0.036 1 1 NA NA NA NA NA FLOW .01309 1 1 0 0.00% NA NA C Pb <0.005 1 t NA NA NA NA NA Mo-CONC 0.12 1 1 NA NA NA NA NA Ni <0.01 I 1 NA NA NA NA NA pH(Max) 17.50 1 1 0 0.00% NA NA C Se <0.005 1 1 NA NA NA NA NA Ag 0.003 1 1 NA NA NA NA NA Zn 0.178 1 1 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed far the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: N CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 6 of 15 City of Durham Compliance Summary Freudenberg Performance Material Time Period: Jan 1 - Jun 30,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # 4 % #TRC % TRC Compliance 9 # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPS Viols Viols Viols Viols Status NH3 19.60 2 2 NA NA NA NA NA As <0.005 2 2 NA NA NA NA NA BOD 122.5 2 2 NA NA NA NA NA Cd <0.001 2 2 NA NA NA NA NA Cr 0.0058 2 2 NA NA NA NA NA Cu 0.087 2 2 NA NA NA NA NA CN <0.005 2 2 NA NA NA NA NA FLOW .01684 2 2 0 0.00% NA NA C F1 0.10 1 1 NA NA NA NA NA Pb <0.005 2 2 NA NA NA NA NA Hg <0.0002 2 2 NA NA NA NA NA Mo - CONC 0.06 2 2 NA NA NA NA NA Ni <0.01 2 2 NA NA NA NA NA NO3/NO2 0.80 1 1 NA NA NA NA NA O&G 5.35 1 1 NA NA NA NA NA pH(Max) 9.30 2 2 0 0.00% NA NA C Se <0.005 2 2 NA NA NA NA NA Ag <0.001 2 2 NA NA NA NA NA TKN 36.41 1 1 NA NA NA NA NA TP 8.17 1 1 NA NA NA NA NA TSS 95.6 2 2 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily[Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 13 of 24 City of Durham Compliance Summary Freudenberg Performance Material Time Period: Jan 1 -Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC %TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status Zn 1.210 2 2 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mWL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. DailytMonthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 14 o,f 24 City of Durham Compliance Summary Freudenberg Performance Material Time Period: Jul 1 - Dee 31, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status C,IPs Viols Viols Viols Viols Status NH3 13.20 2 2 NA NA NA NA NA As <0.005 2 2 NA NA NA NA NA BOD 67.0 3 3 NA NA NA NA NA Cd 0.003 2 2 NA NA NA NA NA Cr <0.005 2 2 NA NA NA NA NA Cu 0.097 2 2 NA NA NA NA NA CN <0.005 2 2 NA NA NA NA NA FLOW .04444 3 3 0 0.00% NA NA C Pb <0.005 2 2 NA NA NA NA NA Hg <0.0002 2 2 NA NA NA NA NA Mo-CONC I.85 2 2 NA NA NA NA NA Ni 0.034 2 ? NA NA NA NA NA pH(Max) 8.40 3 3 0 0.00% NA NA C Se 0.006 2 3 NA NA NA NA NA Ag 0.002 ? 2 NA NA NA NA NA TSS 49.9 2 2 NA NA NA NA NA Zn 1.572 2 2 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg1L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily[Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 7 of 15 City of Durham Compliance Summary Merck Time Period: Jan 1 -Jun 30,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPS Viols Viols Viols Viols Status Acetone 1.88 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA A] <0.025 1 1 NA NA NA NA NA NA NA NA NA NA NA NH3 3.09 5 5 NA NA NA NA NA NA NA NA NA NA NA Amy]Acetate <0.01 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA As <0.005 3 3 NA NA NA NA NA NA NA NA NA NA NA BOD 109.7 5 5 NA NA NA NA NA NA NA NA NA NA NA Cd <0.001 5 5 NA NA NA NA NA NA NA NA NA NA NA Cl- 45.0 5 5 NA NA NA NA NA NA NA NA NA NA NA Cr <O.00S 5 5 NA NA NA NA NA NA NA NA NA NA NA Cu 0.013 5 5 NA NA NA NA NA NA NA NA NA NA NA CN <0.005 5 5 NA NA NA NA NA NA NA NA NA NA NA Ethyl Acetate <0.01 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA FLOW .06003 71 6 0 0.00% NA NA C NA NA NA NA NA NA Flow (MA) .04903 6 NA NA NA NA NA NA 6 0 0.00% 0 0.00% C F1 <0.1 1 1 NA NA NA NA NA NA NA NA NA NA NA Isopropyl Acetate <0.01 I 1 0 0.00% 0 0.00% C NA NA NA NA NA NA Pb <0.005 5 5 NA NA NA NA NA NA NA NA NA NA NA Hg <0.0002 5 5 NA NA NA NA NA NA NA NA NA NA NA Methylene Chloride <0.01 I 1 0 0.00% 0 0.00% C NA NA NA NA NA NA Mo-CONC <0.005 5 5 NA NA NA NA NA NA NA NA NA NA NA Ni <0.01 5 5 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJP9-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols.-Number of Permit Violations for the time period listed. '%Viois-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 15 of 24 City of Durham Compliance Summary Merck Time Period: Jan 1 -Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status MaDtbly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC %TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status UPS Viols Viols Viols Viols Status NO3/NO2 <0.l I 1 NA NA NA NA NA NA NA NA NA NA NA O&G <5 5 5 NA NA NA NA NA NA NA NA NA NA NA pH(Max) 9.50 5 5 0 0.00% NA NA C NA NA NA NA NA C Se <0.005 5 5 NA NA NA NA NA NA NA NA NA NA NA Ag <0.001 5 5 NA NA NA NA NA NA NA NA NA NA NA TKN 48.52 1 1 NA NA NA NA NA NA NA NA NA NA NA TP 2.02 1 1 NA NA NA NA NA NA NA NA NA NA NA T55 31.4 5 5 NA NA NA NA NA NA NA NA NA NA NA Zn 0.167 5 5 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Conc(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed, #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 16 of 24 City of Durham Compliance Summary Merck Time Period: Jul 1 - Dee 31, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status Acetone 0.47 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA A] 0.031 1 1 NA NA NA NA NA NA NA NA NA NA NA N143 0.30 5 5 NA NA NA NA NA NA NA NA NA NA NA Amy]Acetate <0.01 I 1 0 0.00% 0 0.00% C NA NA NA NA NA NA As <0.005 2 2 NA NA NA NA NA NA NA NA NA NA NA BOD 21.1 5 5 NA NA NA NA NA NA NA NA NA NA NA Cd <0.001 5 5 NA NA NA NA NA NA NA NA NA NA NA Cl- 8.7 5 5 NA NA NA NA NA NA NA NA NA NA NA Cr <0.005 5 5 NA NA NA NA NA NA NA NA NA NA NA Cu 0.016 5 5 NA NA NA NA NA NA NA NA NA NA NA CN <0.005 5 5 NA NA NA NA NA NA NA NA NA NA NA Ethyl Acetate <0.01 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA FLOW .05801 5 5 0 0.00% NA NA C NA NA NA NA NA NA Flow (MA) .04510 6 NA NA NA NA NA NA 6 0 0.00% 0 0.00% C Isopropyl Acetate <0.01 I 1 0 0.00% 0 0.00% C NA NA NA NA NA NA Pb <0.005 5 5 NA NA NA NA NA NA NA NA NA NA NA Hg <0.0002 5 5 NA NA NA NA NA NA NA NA NA NA NA Methylene Chloride <0.01 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA Mo-CONC 0.01 5 5 NA NA NA NA NA NA NA NA NA NA NA Ni <0.01 5 5 NA NA NA NA NA NA NA NA NA NA NA O&G 5.16 S 5 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Conc(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number ofsamples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily[Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 8 of 15 City of Durham Compliance Summary Merck Time Period: Jul 1 - Dec 31, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CHS Viols Viols Viols Viols Status pH(Max) 9.00 5 5 0 0.00% NA NA C NA NA NA NA NA C Se <0.005 5 5 NA NA NA NA NA NA NA NA NA NA NA Ag <0.001 5 5 NA NA NA NA NA NA NA NA NA NA NA TSS 17.5 5 5 NA NA NA NA NA NA NA NA NA NA NA Zn 0.225 5 5 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 9 of 15 City of Durham Compliance Summary Purdue Time Period: Jan 1 -Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(ntg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status Acetone 0.63 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA Al 0.104 4 4 NA NA NA NA NA NA NA NA NA NA NA NH3 2.58 6 6 NA NA NA NA NA NA NA NA NA NA NA Amyl Acetate <0.01 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA As <0.005 2 2 NA NA NA NA NA NA NA NA NA NA NA BOD 28.7 6 6 NA NA NA NA NA NA NA NA NA NA NA Cd <0.001 6 6 NA NA NA NA NA NA NA NA NA NA NA Cl- 14.9 6 6 NA NA NA NA NA NA NA NA NA NA NA Cr <0.005 6 6 NA NA NA NA NA NA NA NA NA NA NA Cu 0.024 6 6 NA NA NA NA NA NA NA NA NA NA NA CN <0.005 6 6 NA NA NA NA NA NA NA NA NA NA NA Ethyl Acetate <0.01 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA FLOW .01895 8 8 0 0.00% NA NA C NA NA NA NA NA NA Flow ( MA ) .01389 6 NA NA NA NA NA NA 6 0 0.00% 0 0.00% C Fl <0.1 I I NA NA NA NA NA NA NA NA NA NA NA Isopropyl Acetate <0.01 I 1 0 0.00% 0 0.00% C NA NA NA NA NA NA Pb <0,005 6 6 NA NA NA NA NA NA NA NA NA NA NA Hg <0.0002 6 6 NA NA NA NA NA NA NA NA NA NA NA Methylene Chloride <0.01 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA Mo-CONC 0.01 6 6 NA NA NA NA NA NA NA NA NA NA NA Ni <0.01 6 6 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 17 of 24 City of Durham Compliance Summary Purdue Time Period: Jan 1 -Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # .% #TRC % TRC Compliance # # % #TRC %TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status NO31NO2 <0.1 I 1 NA NA NA NA NA NA NA NA NA NA NA O&G <5 6 6 NA NA NA NA NA NA NA NA NA NA NA pH(Max) 8.10 6 6 0 0.00% NA NA C NA NA NA NA NA C Se <0.005 6 6 NA NA NA NA NA NA NA NA NA NA NA Ag 0.004 6 6 NA NA NA NA NA NA NA NA NA NA NA TKN 11.84 I 1 NA NA NA NA NA NA NA NA NA NA NA T'P 2.86 l 1 NA NA NA NA NA NA NA NA NA NA NA TSS 36.1 6 6 NA NA NA NA NA NA NA NA NA NA NA Zn 0.252 6 6 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status_ Avg Cone(mg1L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. 1/6 TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 18 of 24 City of Durham Compliance Summary Purdue Time Period: Jul 1 - Dec 31, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status Acetone 1.39 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA Al 0.131 4 4 NA NA NA NA NA NA NA NA NA NA NA NH3 5.30 6 6 NA NA NA NA NA NA NA NA NA NA NA Amy]Acetate <0.01 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA As <0.005 2 2 NA NA NA NA NA NA NA NA NA NA NA BOD 15.5 6 6 NA NA NA NA NA NA NA NA NA NA NA Cd 0.001 6 6 NA NA NA NA NA NA NA NA NA NA NA Cl- 12.1 6 6 NA NA NA NA NA NA NA NA NA NA NA Cr <0.005 6 6 NA NA NA NA NA NA NA NA NA NA NA Cu 0.060 6 6 NA NA NA NA NA NA NA NA NA NA NA CN 0.0109 6 6 NA NA NA NA NA NA NA NA NA NA NA Ethyl Acetate <0.01 1 l 0 0.00% 0 0.00% C NA NA NA NA NA NA FLOW .01882 6 6 0 0.00% NA NA C NA NA NA NA NA NA Flow (MA) .01464 5 NA NA NA NA NA NA 5 0 0.00% 0 0.00% C Isopropyl Acetate <0.01 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA Pb <0.005 6 6 NA NA NA NA NA NA NA NA NA NA NA Hg <0.0002 6 6 NA NA NA NA NA NA NA NA NA NA NA Methylene Chloride <0.01 1 1 0 0.00% 0 0.00% C NA NA NA NA NA NA Mo-CONC 0.01 6 6 NA NA NA NA NA NA NA NA NA NA NA Ni <0.01 6 6 NA NA NA NA NA NA NA NA NA NA NA O&G 5.13 6 6 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 10 of 15 City of Durham Compliance Summary Purdue Time Period: Jul 1 - Dec 31,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CHS Viols Viols Viols Viols Status pH(Max) 5.00 6 6 0 0.00% NA NA C NA NA NA NA NA C Se <0.005 6 6 NA NA NA NA NA NA NA NA NA NA NA Ag 0.004 6 6 NA NA NA NA NA NA NA NA NA NA NA TSS 6.4 6 6 NA NA NA NA NA NA NA NA NA NA NA Zn 0.200 6 6 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. ]] of 1 5 City of Durham Compliance Summary Stanley Environmental Solutions Time Period: Jan 1 - Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC %TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status UPS Viols Viols Viols Viols Status Al 0.577 5 5 NA NA NA NA NA NH3 35.51 17 17 NA NA NA NA NA As <0.005 4 4 NA NA NA NA NA BOD 4137.1 17 17 0 0.00% 0 0.00% C Cd <0.001 5 5 NA NA NA NA NA Cr <0.005 5 5 NA NA NA NA NA Cu 0.013 5 5 1 NA NA NA NA NA CN <0.005 5 5 NA NA NA NA NA FLOW .03071 17 17 0 0.00% NA NA C Flow (MA) .02439 6 6 NA NA NA NA NA Fl 0.40 1 1 NA NA NA NA NA Pb <0.005 5 5 NA NA NA NA NA Hg <0.0002 5 5 NA NA NA NA NA Mo-CONC <0.005 5 5 NA NA NA NA NA Ni 0.029 5 5 NA NA NA NA NA NO3/NO2 5.90 1 I NA NA NA NA NA O&G 18.02 17 17 0 0.00% 0 0.00% C pH(Max) 10.50 17 17 0 0.00% NA NA C Se <0.005 5 5 NA NA NA NA NA Ag 0.002 5 5 NA NA NA NA NA TKN 87.25 5 5 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Vials-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 19 of 24 City of Durham Compliance Summary Stanley Environmental Solutions Time Period: Jan 1 -Jun 30,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC %TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPS Viols Viols Viols Viols Status TP 3.26 5 5 NA NA NA NA NA TSS 134.5 17 17 0 0.00% 0 0.00% C V 0.00 4 4 NA NA NA NA NA Zn 0.152 5 5 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed far the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. DailylMonthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed OViols-Num her of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Vials-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria{TRC)violations for the time period listed. 20 o,f 24 City of Durham Compliance Summary Stanley Environmental Solutions Time Period: Jul 1 - Dee 31, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status Al 0.125 4 4 NA NA NA NA NA NH3 36.46 16 16 NA NA NA NA NA As <0.005 3 3 NA NA NA NA NA BOD 4008.3 16 16 0 0.00% 0 0.00% C Cd <0.001 4 4 NA NA NA NA NA Cr 0.0080 4 4 NA NA NA NA NA Cu 0.010 4 4 NA NA NA NA NA CN <0.005 4 4 NA NA NA NA NA FLOW .03773 16 16 0 0.00% NA NA C Flow (MA) .02760 6 6 NA NA NA NA NA Pb <0.005 4 4 NA NA NA NA NA Hg <0.0002 4 4 NA NA NA NA NA Mo-CONC <0.005 4 4 NA NA NA NA NA Ni 0.027 4 4 NA NA NA NA NA O&G 15.73 16 16 0 0.00% 0 0.00% C pH(Max) 10.90 16 16 0 0.00% NA NA C Se <0r005 4 4 NA NA NA NA NA Ag 0.005 4 4 NA NA NA NA NA TKN 68.64 4 4 NA NA NA NA NA TP 4.30 4 4 NA NA NA NA NA TSS 138.8 16 16 0 0.00% t-07-0-00--/d C LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. '%TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 12 of 15 City of Durham Compliance Summary Stanley Environmental Solutions Time Period: Jul 1 - Dee 31, 2019 Parameter/Sample info: Dailv Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC %TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CHS Viols Viols Viols Viols Status V 0.00 3 3 NA NA NA NA NA Zn 0.099 4 j 4 NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Conc(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed It TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 13 of 15 City of Durham Compliance Summary Technicoat Time Period: Jan 1 - Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status NH3 4.16 l 1 NA NA NA NA NA NA NA NA NA NA NA As 0.011 -1 4 NA NA NA NA NA NA NA NA NA NA NA BOD 101.0 1 l NA NA NA NA NA NA NA NA NA NA NA Cd 0.002 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C Cr <0.005 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C Cu 0.024 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C CN <0.005 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C FLOW .00462 4 4 0 0.00% NA NA C NA NA NA NA NA NA Flow (MA) .00462 1 NA NA NA NA NA NA 1 0 0.00% 0 0.00% C Fl 4.60 l 1 NA NA NA NA NA NA NA NA NA NA NA Pb <0.005 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C Hg <0.0002 1 1 NA NA NA NA NA NA NA NA NA NA NA Mo-CONC 3.33 4 4 NA NA NA NA NA NA NA NA NA NA NA Ni 0.019 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C NOYNO2 0.50 1 1 NA NA NA NA NA NA NA NA NA NA NA O&G <5 1 1 NA NA NA NA NA NA NA NA NA NA NA pH(Max) 8.60 4 4 0 0.00% NA NA C NA NA NA NA NA C Se 0.627 4 4 NA NA NA NA NA NA NA NA NA NA NA Ag 0.002 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C TKN 8.45 1 1 NA NA NA NA NA NA NA NA NA NA NA TP 78.93 1 1 NA NA NA NA NA NA NA NA NA NA NA LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Conc(mg1L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The num her of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily[Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 21 Of 24 City of Durham Compliance Summary Technicoat Time Period: Jan 1 - Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status TSS 116.0 1 1 NA NA NA NA NA NA NA NA NA NA NA Zn 0.637 4 4 0 0.00% 0 0.00% 1 C 1 0 0.00% 0 0.00% C LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Conc(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 22 Of 24 City of Durham Compliance Summary Technicoat Time Period: Jul 1 - Dec 31, 2019 Parameter/Sample into: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status As 0.009 4 4 NA NA NA NA NA NA NA NA NA NA NA Cd 0.004 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C Cr 0.0075 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C Cu 0.077 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C CN 0.0150 1 1 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C FLOW .00295 4 4 0 0.00% NA NA C NA NA NA NA NA NA Flow (MA ) .00295 1 NA NA NA NA NA NA 1 0 0.00% 0 0.00% C Pb <0.005 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C Hg <0.0002 I 1 NA NA NA NA NA NA NA NA NA NA NA Mo-CONC 2.34 4 4 NA NA NA NA NA NA NA NA NA NA NA Ni 0.041 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C pH(Max) 11.00 5 5 0 0.00% NA NA C NA NA NA NA NA C Se <0.005 4 4 NA NA NA NA NA NA NA NA NA NA NA Ag <0.001 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C Zn 1.459 4 4 0 0.00% 0 0.00% C 1 0 0.00% 0 0.00% C LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 14 of 15 City of Durham Compliance Summary Unifirst Time Period: Jan 1 -Jun 30,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation,Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC % TRC Compliance Parameter Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status NH3 1.98 1 1 NA NA NA NA NA As <0.005 4 4 NA NA NA NA NA BOD 1105.5 4 4 0 0.00% 0 0.00% C Cd 0.003 4 4 NA NA NA NA NA Cr 0.0150 4 4 NA NA NA NA NA Cu 1.053 4 4 0 0.00% 0 0.00% C CN 0.0420 1 1 NA NA NA NA NA FLOW 06404 4 4 0 0.00% NA NA C Fl 3.70 1 1 NA NA NA NA NA Pb 0.041 4 4 0 0.00% 0 0.00% C Hg <0.0002 1 1 NA NA NA NA NA Mo-CONC 0.04 4 4 NA NA NA NA NA Ni 0.041 4 4 NA NA NA NA NA NO3/NO2 1.00 1 1 NA NA NA NA NA O&G 749.00 l 1 NA NA NA NA NA pH(Max) 11.40 4 4 0 0.00% NA NA C Se <0.005 4 4 NA NA NA NA NA Ag 0.002 4 4 NA NA NA NA NA TKN 23.38 l 1 NA NA NA NA NA TP 4.87 1 1 NA NA NA NA NA TSS 935.8 4 4 0 0.00% 0 OAO% C LEGEND: LEGEND cout'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mg/L)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily[Monthly Permit Limit'Violation Status. #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of Violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 23 of 24 City of Durham Compliance Summary Unifirst Time Period: Jan 1 -Jun 30,2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC %TRC Compliance # # % #TRC % TRC Compliance Parametcr Samples CJPs Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status 7.11 1.500 4 4 0 0.00% 0 0.00% C LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Conc(mg/L)-Average Concentration for ench Parameter far the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily]Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %viols-Percent of violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 24 of 24 City of Durham Compliance Summary Unifirst Time Period: Jul 1 - Dec 31, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Monthly Permit Limit Violation Status Avg(mg/L) # # # % #TRC % TRC Compliance # # % #TRC % TRC Compliance Parameter Samples UPS Viols Viols Viols Viols Status CJPs Viols Viols Viols Viols Status As <0.005 4 4 NA NA NA NA NA BOD 718.4 4 4 0 0.00% 0 0.00% C Cd 0.003 4 4 NA NA NA NA NA Cl- 0.0143 4 4 NA NA NA NA NA Cu 0.676 4 4 0 0.00% 0 0.00% C FLOW .05817 4 4 0 0.00% NA NA C Pb 0.028 4 4 0 0.00% 0 0.00% C Mo-CONC 0.04 4 4 NA NA NA NA NA Ni 0.049 4 4 NA NA NA NA NA pH(Max) 11.50 5 5 0 0.00% NA NA C Se <0.005 4 4 NA NA NA NA NA Ag 0.008 4 4 NA NA NA NA NA TSS 400.8 4 4 0 0.00% 0 0.00% C Zn 1330 4 4 0 0.00% 0 0.00% C LEGEND: LEGEND cont'd: Parameter-Parameters analyzed. Compliance Status: Avg Cone(mglL)-Average Concentration for each Parameter for the time period listed. Daily-Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples-The number of samples analyzed for the time period listed. Monthly-Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: #CJPs-Number of Compliance Judgement Points(CJPs)to judge compliance with permit limits. C-Compliant for the time period listed #Viols-Number of Permit Violations for the time period listed. %Viols-Percent of violations for the time period listed. NC-Non Compliant for the time period listed #TRC Viols-Number of Technical Review Criteria(TRC)violations for the time period listed. %TRC Viols-Percent of Technical Review Criteria(TRC)violations for the time period listed. 15 of 15 Workbook Name:SD HWAATDesign2017 PAR 2019.x1sx,Worksheet Name:AT PrintM:W14f202P0aae2'o A 9 Allocation Table sprentlrncm marrcctlon:, Headworks lasts proved: 01l18118 Uappurabw vmce:nhcurtl cs onloroalntho Sonw ee•ae=sa�elis,eeaar�n�oot r�m�ma,poeswara lr2' p 31 FormuWc oro tlecncsotl In t�ramp�hensh�o Gultlanm,Chepror 6,9xnon C, Allocation Table ulxlaletl: 72l31119 si rlwnnntl A7 KeManseo mthb�dmoosara nnsoa.Feuwmnerrns.swnu,a,els.nna o=�m�naem iooamrmsAr rksnant tan aummancotly omarotl Irom No n WNSpuutl5Mu1.Thir Includes palWtrnl nomw In coNm�s ay mo�ph UK_ Permlls last modified: C4101118 1TW-South DU rham WRF ES#=>NCO047597 EMGD �oVd., DOD T55 Ammora. Arsenic Cndmium Chrnmium Capper Indasvr T3pc Rcncual Medificntion Dam Pemril Limits Permit Limits Pcrmit Limits Permit Limits Pcrmil Limits Pcrmil Limits Pcnuit Limits IUP INDUSTRYNAMES Pcrmit Pipc or EITMis�c EfTcchc PormilCanc. Load Conc. Load Conc. Load Conc. Load Conc. Lcod Cant, Land Conc Load Coanl Icasc list al habcticly tank, number Indust, Datc Dmc Ex ire m 1 lhslday Ibs/dlry m'I Ibsldae ."In 16sldr� m 11 Ibs'dar mcA Ibsldas nr=l Ibsld.n 1 Alsm.Inc, 2(*6 U)nI Laundn 0411 NI 04l13113 u2lu0 210.ia2 3900.00 200000 monitor monitor onimr 2 An cite,Tcatilc 5cnicas 2015 UUUI Laundry 051071I9 95)07123 0.2000 2UU.W0 7 Tocbluccat C.rv_ 20I3 0Or1I 08 133 ul115 U701I20 npJU I'1.0 l00 0.070 0.0111 1.71UII 0.27I0 2.U7U0 0.3280 4 Uniairsl Cum 2016 UUUI Laundr, u310I1I5 024[00 U_I1VU Inw1C 1411U.00 1400,00 13000 G 1 ,1 Ili 530U 3a00 U U.nu[111 2u[l i U.27111 1.728u Column Totals=> t", stream Stream Stream Digester Danis NPDES Desi n DesItIn Desi n Std aid Sld Inhibilion ewI53 5S797 4003,i2 14048 U4683 114618 25.5523 MAHL rrpm HWA Ilbslda3)_> NPDFS Pertained Fla.-> 20.UUUU Unconlm11all c Loading Ilbsldii 8,9557 19G47 i8G93 2243,21 U.1969 it o373 0.23I8 3.6639 Total AI[-able for Industry(MAIL)Nbslda31=> I L0313 46406 40104 216030 1,2178 UA107 2L2.10 21.988 Tcla1 Permillcd to Indusln(Ibyda)'I=> 0.5490 5300 3400 000 O.UUOO 0.0111 u.2710 17280 10.4951 41104 36700 21G0,3u 11178 44198 20,9391 20,I604 MAIL Ic0(Ibslday9=> 95,0 n 88,6% 9L5'/ I 11h 1031% 97.4% 98.7 92.1% Percent Allmr.Ind.(MAIL)still nvailablc['of-> 52,a% 62.2% 22.1"�� 1'1,1% A6,7%, 89.G's;r 977'Y,r 78.9% Percent MARL still neailnblc(%i=> I=01) .1303 'l10 220.18 0.0702 (523a 1.0731 1.2776 S Pcrcem MARL Ibs<dar=> HWA.AT Revised.November 2Co5 Workbook Name;SD HWAATDesign20l7 PAR 2019.xlsx,Worksheet Name:AT rrmud:21426 Pad z fz Allocation Table Headworks last approvetlE Allocation T.,updatetl:: 041161 171311i1 Permits last modirietl� 04l01118 ITVV=>Snuth Durham WRF ESP-NG0047597 Cyanide Lead NI-0 Mnl}bdenem Niclna Scicnium Silrer zinc Total Nilreecn TWO Ph.. Fluoride IndusiD Permit Limits Permit Limits Permit Limits Permit Limits Pcrnat Limits P-nit Limits Permit Limits Pcrmil Limits Permit Linos Pcrmil Limits Pannit Lindts i1JP INDUSTRY NAMES Permit Pipe Cone, Load Cone Lead Conc, Land Conc, Load Cane, Land Cone, Lord Con._ Load Cone. Laid Conc. Load Cone, Load C'on.. Lead Count lase list a]h.bedch umber amber m dl Wc1m m I Ibslda m I IUstdav na J I Ibsldav m'A Ibsrdaa -11 Ibsldm m II Ibsldm natfi lbsldat ra I Ibs.tdas awl Ibsldac ra d1 IWdav I Alsco.Ilea. 2006 0001 ntanitar manitar monitor An ttca T-ulc Smiocs 2015 0001 ? Tcchnicaat Co 2013 UUUI 0.10011 OX 158 U.4300 0.0681 2.380U 0.3771 C.241)0 0,n18U 1.48Vn 0.1345 4 LlnihrSt Cn 2016 UUUI 0,2"u 1 1.8710 5 6 7 8 9 In 0.0158 014.11 0000000 0,0000 1.1771 1LU00U b.U3Hu 2_IC55 0.nu U.00 4nnng Column Totals=> Cream Stream Sludge (ream igester Cnm01_ Basis-, Sid Std NPDES Cellino Sid Stream Sid Inhlbilion Slud a Design Des1 n Stream Sid 12462 4.953 0.045357 20.2048 3.31Ui o.77261 10.4UH3 78.1142 705564 1676.-1 323.42 MAHL from HWA(Ibsldal')=> lJncontrollable Loading Obslda55=> U.3739 U.187 a 003485 M I K69 o 4636 n,1869 0.0598 30.1387 30V.64 409AI I 74.77 Total Alloxablc for lndustq(MAIL)(Ibslda;`I-> 0.8723 1,766 U W 1371 20.U179 2.9667 IU5857 10 3435 57.7560 3+160.011 1267.33 248A5 Total Permitted to Industry(IWda)p=> 0.0158 0343 O,000ODU OAUUO U.3771 U,000U U,W8n 2.1055 0.00 U.W UCu U.8565 4.427 n.o$1371 2OC179 24806 0L5857 10.31[6 436504 3960,(10 126711 249.65 MAIL Icll Qbslda5}_> 99.2% 92.800 1*0 C ICU,a% 86.8% 100.0/4 99.6 9S, 95 6% IUD(to ICO'D I% 100.00 Percent All-Ind.(MAIL)still arailahle(%p-> 69.7% 99,297 )a2% 991% 74.8 V. 75.8% 1 99. N SK_A A .56,11 75,61% 76.88 Pcrocm MARL still availnblc OM=> U.U627 U.248 u[)02293 1002 0.1665 0.0386 0.52U4 3,4051 .152,78 83 N17O 16.17 5 Pc-r l MAHL Obsid., _> H WA AT Ftetised.N-rnbcr 2005 Workbook Name:ND HWAATDesign2017PAR2019.x1sx,Worksheet Name:AT prm@d,vlm20VP 9 gorz Allman,,Table ai oa ��n��+�ea.am.r.an,mrle.w aoaemwu.nxemm• Inory,n,n,�,:..°n..z ]I Fwmrvw..n anewrrain mw CampiSw°°w°ama°ne.,tlu'nr�6«mnCrnm 31 MY5xntl AT wR.nnrx in uixwrYemw.m M.etl Po u.awria w�e,n:omrwwhx iwu°[Nr ar,.onrryear yw a.wmamairymnne Headworka laalapprovetl: 01116f1B uxnwn.vrua.l,mr Anixmeaian vu�ie°i n.m°r nmunwxet,nnupn fin All-h,n Table updated_ 1MV19 Parmiw la¢t m�isad 04tt11l1B 11W=a North Durn.m l5'RV ES#=�N10023941 FIA15' non 'I'4S lmmonlu A-d' C.andum rLrumfsrn Cnpprr Indus[, 'lypr Renenvl mAilicwlieu Dula puma Limh, Pennt[lami[.r N-il Lin[as I Limits Pnrmil U-1,, P.-;,U.k. Pmni,Eimiix Pwrmi[l.lmlls 11111 INDUSTRY NAMI'S 34rmh 3'ilx of Rlide[iv< 73 viec Permil Cnnn- L.d Cnnc. I.nnd cane. L-d Con.. Lrwd tone, I.wld Cms- I...d Cnua. Load Cuunl Iwnc lint of la[he{icl v[6e umhnr fVJux[ry IU, Dole E ire Will ula m 4 11.'1 Ih.vdnv •1 11x Jue n'I IVs'J.v 1'€ 1h.rJn' n rl Ibsdae "0 Ib,dlu W C n. 1011 0001 LjL2 a r1.UAIHI 80.000 30w0.110 2Uf11.fin 5uuu_u0 r1'- Izll_00 II II 00 OLd67 1.71 pp f.1409 2317n9 I'at I lnn[in 101u '*1�11 !I'ul% 3'71'29 3 0_IOOu I00000 1 hiu a 1U23 VUV I M'd-I 1'u1r. O'111'1121 11.11110 11 U.000 rminm vnilt.r ntnniror J Cn-J, 1IIld VOeI Fit- .l l lnln 1'11'2d21 It 114141 4UPPn nnitor 5 PreuJcnl¢r I'nl�.rmnncc Mnl 11.21 0001 F.br;. 7'31.2n22 u]Mo 15000U n4i{nr rPunikrr G McrcH Shnr RD,dinrc 1I11M OIi01 4?9D .lI rin ffii- it 2r421 111/1111 150.0011 unilar nnitor 7 Nlnnlck'irci,nnncn rl9�lu[i,n Lp42 u0u1 nu,,:n., Hl lnlr. �11'2u2] ou700 70000 JipU.VO SGII.-00 inilnr A I'uMu.Phwnnn 1043 Vnr11 ulnl'1 nTnl I? n314'2J29 0.1 VVV 100.V00 nrilur nnJrlr nlartiror 5592 nrr lAl( ,nin1'V 9.0000 un4fi7 1.14011 [.1811 Culnnni-n,nla= O.RV00 BOO.V00 Dlpester Sheam Stream DIgeei,r Nsais•- NI'D6S Oes n Daeltln 0.¢on Inhib'[{i0n Sid Sid Inhibition 69U55 d27.D 5154.I'_ 1,2454 C.4W 11 2250tlf1 A.7496 MAlil.fmmI4WAllbxdn�'1 � NI'DP.S pernlincd l'In,• � 2V.UoVV lfrmm�mpnblc larwdiwu{IhsJn)'1 4.4111d 2314, 21kk.71 p.19G3 UW71 C.2903 5.4120 'rnlal AJI-blc far lnduvly IQAII.I 1Ibv&iyl 10,39i9 459I1 07311 +t(1517 I.W93 0.44an 78 13111 7'n1ul Penn...d,.lndu-fti1uyl fl.%0011 5GI)' 3A34 IN 0ODUG O.W67 1.1409 1.1k11 17131 4U412 3A9u2 17__'l, 10490 0.3973 210759 7.9547 MAII.Ia1S f Iba'du�1'� 5 92.4°° 81.0 91 a.. 94.9°n A5.2°a F--Nlrirc.Ind.{MAILI,till...hN,E14 49A fi2A°a I'rnnu,MAI4L still mnil.hle{°°1 1.0000 3451 1137 251.11 up G21 p97gG 1,1254 U.7374 51'cnrnl MAlll.Posdnvl HWP AT Rerised'N-t,,,r 2005 Workbook Name:ND HWAATDasign20l7PAR201S.xIsx,Worksheet Name:AT Prlmna.2r1ars0zD..2 n pie zar 2 z Alb-ri T.W. Hnad-I.Ieslepp-, 0111511E Allwgi v i Tehle up,.. t 313l f gg PermJn lest-dihed C4cVla ITW->North llurhnm N'k Ir ESA-14C9C23BA1 C}'aniJe ).end )fer<un .51n13'hJrnum N'i'W Rnknium sil- %lNr T'elul Ni-". 1-1 Ph.. Plunr;de htduntry Pcrma L[m[[s Pcmm IJ-6 1'e1114 I.amils I'crm P-.it I.imitr I•etmil I.111W Penn[t Limh, Acrm'd Simile P-61 Limits Permit Limits rcm,il Limas RIP INJJx176Y NAMIS 11ormil 1'ilrc Cnnc, Lnod Cnnc. I.d Cu„". Lnod Cnnc, Laud Can'. la"d C-. Lnod Cnnc. Lwtd C:me, I,-'d Cent, Lnod cone. I" C"nc. Camu1 Ieu+e'st o3 bcbcticl, tinter n,bar n•1 [hsdm m'I Ihs'Jev Ih.xduv mtil Iha'Juv Ibs'Jnv Ibx'do, m R 1L.v-'Jo' ,1 Ibvdov' ,•-1 Ihwdnv m 9 Ih+'dn n i Ib.'do. I AW Nc Inc lull 96G D3911u 019D2 0.43c0 0,23.0 2_?filly 1.5%74 D-dllll N,IGDl ?.f 1pSi 1.7ii1 C"nl,n le?n hints=�=n Ln- 10±3 nn0] nnilnr moni[nr b Cunnnc'I, 1016 until mud grr nnilnrillouhrnni,nr - ±OO.VO 5 I'rcudrnher•Pcrinrmoncc Mul ][I±] miles ,nilur milnr G Merek,,\{tn •9]nhmc 1113R (10f11 nnilnr nnilnr unilrtr moOUnr .nil" i Sw,do bnvivmmcmnl\"lnllnn I1'42 monilor moeimr nnilnr m"ml"r mi Wr N I'urJuc}`heunil 1043 n1ID{ monitor '1-1 r nlnnimr mneimr t nilor mmtilor mmlilnr mni ar 0,z9u± O.±xG9 0.000000 0.110011 ttl.5x79 RDUOp 0,1601 l.W li 20o00 u00 O.00f10 Cnlunm Tumke= Sv.dr Sludge Stream Dlgnbii' C-1. Stream laysµ•. Strwm Sid Sid Strnnm SW Ceilln Stream Std Sd bhblfl., Slide Dni- Deslon Sld 1,3069 5.1942 C.024}09 18.9196 3:192G D.x103 60715 9t.699.3 8236,1 1976-511 4115,14 MAI IL fmn,HWA 4tba'deyl" L1nm.1.1b cI-Jing(ib"� ) D.]flfll 01981 fLWDU4 0,1490 OA745 00735 11726 451717 45413 562.46 NO?i 7-1 AII"u-abin fm hdumr3'4kiAIL)tlhe'dey'1 I-llfl6 4.x901 0.021524 1R.6765 30141 0.7fl62 5.8989 46:1 70 37153 1414.12 297;12 1n 1 l'rnnitWd I,I,tdu 1lbs du„ 0,2902 ?K") 1000000 D.IIDDD 1.587" Ocece UAW ;.7414 2Du.9 D.66 0.90 9.91H 4t,0 0,021524 19.6705 11262 07869 5,73SR 44.6162 3s15.1 1414,13 297,42 MAIL kit{Ibs'd- fi2,1°n 9I.I"° =.11°° 100.0°e .I].l°° 100,0°. 97.?•° 96.3�a 91( In9.D": 100.00 In IA11-Ind.{MAIL)ell6-H.blc VO 70,3•. NN., 96%°° 99.2"'° IISF°. 97.1 �1.1 MA11L e,ill...hblet°.l 0.0651 u,259] 0001215 0.941D 0.1746 0.0z05 0,103f, 412.x1 98 x390 291572 S Ibrcenl MAlll.Ihsdur= HWA AT flevliui,IJ vnmber 2005 Pretreatment Program Info Database ��printed on: 12/20/2019 for Program Name Durham City Stream Information 7 twC%at 7010 99.52 WWTP Name South Durham / Program Approval Date 09/30/1983 7Q10 Flow cfs 1 mgd 0.15 010 IQ,0 Flow cfs 1 mgd 0.13 / 0.08 Pretreatment Status Full WS-IV-NSW Stream Classification Region RRO Basin Number CPF05 County Durham Receiving Stream Name NEW HOPE CREEK NPDES Number NCO047597 Last PAR Rec 02/2$12019 PAR Due Date 03/01/2020 mercury NPDES Effective Date 11/01/2014 1631 Current Fiscal 09/26/2019 requiredNPDES Expire Date 0113V2018 Year PC Done POTW is Primary WWTP TRUE Last Audit on 09/24/2015 Audit Year Next19120 es Design Flow mgd 20.0000 %Design mgd is SIU permitted 2.75 Permitted SIU flow(mgd)[Pt_slU) .549 WWTP SIU's 4 Program SIUs 13 WWTP CIU 1's Program CIUs14 HWA LTMP IWS suo ERP date Inactive Date Next Due 11/01/2022 04/30/2022 Date Received by DWR 10/30/2017 03/29/2004 04/07/2017 12/21/2012 09/29/2010 Date Approved 01/16/2018 05/18/2004 07M 1/2017 03/04/2013 11/23/2010 Adopt Date Required Date Adopted 12/16/2013 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name 9-Prime Phonel ext Fax HWA Wksp iUP Wksp PAR Wksp Mr.Tyrone Battle Prim 919-560-4386 35556 919-560-4418 01/31/2018 6/11/2012 02/01/2018 Gerald.Battle@durhamnc.gov I Industrial Waste Control Admin 1101 City Hall Plaza 27741 Ms.Vicki Westbrook 1 11919-560-4381 35266(919)560-4479 vicki.westbrook@durhamnc.gov I Assistant Director 1101 City Hall Plaza 27701 Adam Turner 1 11919-560-4386 35535(919) 560-4418 11 1/24/2017 1 11124/2010 adam.turner@durhamnc.gov Industrial Waste Control Technician 1101 City Hall Plaza 1277701 Mr.Eric Battle 1 919-560-4386 35558 919-560-4418 01/31/2018 1/2412019 eric.bluford@durhamnc.gov Industrial Waste Control Technician 101 City Hall Plaza 27701 Pretreatment Related NOVs from DWQ DWR Central Office Contact ivien Zhong DWR Regional Contact Cheng Zhang Pretreatment Program Info Database printed on: 12/20/2019 for Program Name Durham City IWC%at 7Q10 99.76 WWTP Name North Durham Stream Information Program Approval Date 09/30/1983 7Q10 Flow cfs 1 mgd 0.075 0.05 1Q10 Flow cfs 1 mgd 0.06 0 04 Pretreatment Status Full WS IV-NSW Stream Classification Region RRO Basin Number NEU01 County Durham Receiving Stream Name ELLERBE CREEK NPDES Number NCO023841 Last PAR Rea 0 212 812 0 1 9 PAR Due Date 03101/2020 mercury NPDES Effective Date 01/01/2020 1631 NPDES Ex ire Date Current Fiscal 09/26/2019 required p 01/31/2024 Year PCI Done POTW is Primary WWTP FALSE Last Audit on 09/24/2015 Audit Year Next 19120 es Design Flow mgd 20.0000 %Design mgd is SIU permitted F 4.00 Permitted SIU flow(mgd)[Pt_SIU) WWTP SIU's 9 Program SIUs 13 VWVfP CIU's 3 Program CIUsJ4 HWA LTMP IWS SUO ERP date Inactive Date Next Due 11/01/2022 04/30/2022 Date Received by DWR 10/30/2017 03/29/2004 04/07/2017 12/21/2012 09/29/2010 Date Approved 01/16/2018 05/18/2004 07/11/2017 03/04/2013 11/23/2010 Adopt Date Required Date Adopted 12/16/2013 Info in this Box from Et_Contacts Date Date Date PT Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Tyrone Battle jPrim 919-560-4386 35556 919-560-4418 01/31/2018 611112012 021D112018 Gerald.Battle@durhamnc.gov Industrial Waste Control Admin 1101 City Hall Plazi 127701 Ms.Vicki Westbrook 1 11919-560-4381 35266(919)560-4479 vicki.westbrook@durhamnc.gov I Assistant Director 101 City Hall Plaza 277D1 Adam Turner 1 11919-560-4386 35535(919)560-4418 11 1/2412017 1 11124/2019 adam.turner@durhamnc.gov Industrial Waste Control Technician 1101 City Hall Plaza 1277701 Mr.Eric Battle 1 11919-560-4386 35558 919-560-4418 01/31/2018 1/24/2019 eric.bluford@durhamnc.gov Industrial Waste Control Technician 101 City Hall Plaza 27701 �[ Pretreatment Related NOVs from DWQ DWR Central Office Contact kivien Zhong DWR Regional Contact Cheng Zhang Pretreatment Program Information Database Corrections 2019 PAR—City of Durham South Durham—NCO047597 ❖ See "Common to Both" below. North Durham—NCO023841 ❖ The number of WWTP CIUs is 4. The number of WWTP SIUs is 8. ❖ See "Common to Both" below. Common to Both: ❖ Gerald Tyrone Battle, Eric Bluford and Adam Turner attended the PAR workshop on January 24, 2020. •S Program SIUs should read 12. Program CIUs should be 5. •:• The zip code for Adam Turner is 27701; not 277701. ❖ Mr. Eric Battle is actually Mr. Eric Bluford. The title for Gerald Tyrone Battle is Industrial Waste Control Manager. ❖ The common title for Adam Turner and Eric Bluford is Industrial Waste Control Coordinator.