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HomeMy WebLinkAboutNC0088811_Fact Sheet_20210208Permit No. NC0088811 DEQ/DWR FACT SHEET FOR NPDES PERMIT RENEWAL NPDES NC0088811 Facility Information Applicant/Facility Name: Pharmaceutical Product Development (PPD) LLC Applicant Address: 929 North Front Street; Wilmington, North Carolina 28402 Facility Address: 929 North Front Street; Wilmington, North Carolina 28402 Permitted Flow 0.029 MGD Type of Waste: Groundwater Remediation (GW-REM) for metals and ammonia Facility / Permit Status: Class WW-1 / Renewal County: New Hanover Miscellaneous Receiving Stream: NE Cape Fear River Stream Classification: SC; Sw Subbasin: 03-06-23 Index No. 1 8-74-(6 1) Drainage Area (mi2): NA 8-Digit HUC: 03030007 Summer 7Q10 (cfs) Tidal 303(d) Listed? No Winter 7Q10 (cfs): Tidal Regional Office: Wilmington 30Q2 (cfs) Tidal State Grid / USGS Quad: K27NW / Wilmington, NC Average Flow (cfs): Tidal * Permit Writer: Joe R. Corporon P.G. IWC (%): NA * Date: 27Sep2020 *Tidal conditions preclude instream waste concentration (IWC); assume zero -flow conditions; WET test @90%. BACKGROUND Pharmaceutical Products Development, Inc. (PPD) constructed an office building on a 7.48-acre tract formerly used as a chemical terminal by Almont Shipping. Following construction, groundwater was observed seeping into the lower parking deck and the adjacent courtyard. To receive a final Certificate of Occupancy, the City of Wilmington required PPD to recover the seepage and discharge the wastewaters to the City's sanitary sewer under an approved Industrial User Permit (IUP). Wilmington issued the IUP permit under the condition that PPD investigate an alternative disposal method, and subsequently DWR required PPD to perform an Engineering Alternatives Analysis (EAA). The EAA concluded that a direct discharge to the Northeast Cape Fear River was the most economically feasible disposal alternative to a sanitary sewer discharge; DWR concurred. PPD remains permitted as an Industrial User with Wilmington's POTW, however both parties understand that this option is temporary and may be discontinued at Wilmington's discretion. To date, there has been no surface discharge of wastewaters via the NPDES permit. The Permit requires PPD to notify the Division of intent to discharge at minimum thirty (30) days in advance to allow adequate time for treatment -facility inspection [see Supplement to Permit Cover Sheet]. Page 1 of 9 Permit No. NC0088811 ASSUMED CONDITIONS FOR WASTEWATER TREATMENT Depending on rain events 8,000 gpd to 10,500 gpd of recovered groundwater is discharged to the POTW. The initial analysis of the ground water yielded high levels of ammonia and arsenic. PPD's original application included an ion -exchange system proposed to reduce ammonia and arsenic levels in extracted groundwater prior to discharge. A treatability study was conducted to determine the optimum treatment system configuration to achieve the target treatment goals of an arsenic human health (HH) standard of 10 ug/L and an ammonia limitation of 2 mg/L. PPD reported study results showing the proposed treatment system would achieve effluent concentrations of < 3 mg/L for ammonia and < 10 ug/L for arsenic. The proposed treatment system is proposed to consist of disposable cartridge pre -filters to remove suspended materials, a series of ion -exchange tanks to remove arsenic and ammonia, plus a pH adjustment system. In addition, as the ion system becomes spent, a contract service will be hired to install new units, remove spent units, and assume responsibility for proper permitted disposal of spent units. PPD proposes an optimum treatment design flow of 10 gpm (range 2 to 20 gpm). For permitting purposes 20 gpm or 0.029 MGD was established to limit permitted flow. The discharge would flow to a local storm drain [under zero -flow receiving -steam conditions], discharging via Outfall 001 approximately 1,000 feet from the site to the Northeast Cape Fear River. The Northeast Cape Fear is a class SC; Sw [swamp] waterbody within the Cape Fear River Basin but is simultaneously influenced by tides. This stream segment is listed on the 303(d) list, 2018 impaired for copper. START-UP PERMITTING STRATEGY (2009) Startup permitting (Oct2009) compared well data (untreated) to water quality standards and Effluent Guidelines [see Ron Berry's Fact Sheet 020ct2009]. For initial startup, DWR evaluated wastewaters discharged to the POTW (not the environment). The IUP discharges were tested for metals: As, Cd, Cr, Cu, Zn, Ba, Al, Ni, and Mo. Evaluations also included Ammonia, Chloride, TKN, TSS, pH, Conductivity, and Temperature. Twice a year PPD also tested for the Ag, CN, Pb, Phosphorus, and Oil & Grease. Previous Permit Limits. DWR identified TSS, ammonia, arsenic, chromium, and pH as pollutants of concern (POCs) requiring limits. Per Division policy, for a "tidal" receiving stream, ammonia limits [NH3 as N] were established for summer and winter conditions with monthly and daily average limits. Arsenic and Chromium limits were required to meet chronic class SC water quality standards, as weekly/monthly averages. To comply with EPA guidelines Arsenic and Chromium required monthly average and daily maximum limits. TSS was limited to meet Effluent Guidelines and included daily / monthly average limits. pH was limited by a range for SC waters. A Quarterly Whole Effluent Toxicity (WET) test, Acute Pass/Fail, was added to evaluate toxicity. Additional monitoring for action level toxicants (copper, silver, and zinc) was also required, sampling concurrently with the WET test. Page 2 of 9 Permit No. NC0088811 Because of a potential for other pollutants to emerge from extracted ground water, the Division included a Special Condition allowing DWR to reopen the permit and request additional analysis, as warranted. Because the flow is estimated < 30,000 gpm, all samples were stipulated as "Grab." Because this portion of the Cape Fear is not listed as NSW, no additional TN or TP monitoring is required. Oil and grease are addressed in the narrative. RENEWAL PERMITTING STRATEGY This facility has not yet discharged to surface waters, nor has the Permittee built the treatment system described herein. Therefore, no toxicity tests or compliance inspections have been performed on discharge to the environment. DWR considered current permit limits based on a list of POC monitored discharge to the POTW; also considering POCs issued in the previous permit. Again, there are no effluent data / no discharge to the environment and therefore no data for reasonable potential analysis (RPA). Because there are no new data, the list of POCs remains unchanged and limited at each respective standard under receiving stream zero -flow conditions (no dilution), in deference to EPA's anti -backsliding. For those POCs limited, renewal limits mirror, as previously, the established standards published as NORTH CAROLINA INSTREAM TARGET VALUES (10JuN2019). No changes Recommended. COMPLIANCE REVIEW I late 2019, The Permittee submitted WET -test results not required under its active reporting waiver. These tests evaluated discharges to the POTW (not to surface waters). This error prompted DWR to rescind the waiver, erroneously assume that PPD had resumed discharge without notification or authorization. DWR responded with a Notice of Violation (NOV) and yet another for "failure to submit" subsequent DMRs." Because PPD's initial reporting was explained as a staff error, the waiver has since been resumed and DWR's assessments withdrawn. No changes recommended. SUMMARY OF PROPOSED CHANGES The draft permit includes the following significant changes from the existing permit: 1. Language has been updated in Section A. (1) and Section A. (4) requiring electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). 2. Outfall map has been updated. 3. Language on the Supplement to Permit Cover Sheet has been updated. 4. The facility Classification has been updated to include citation [Section A. (1)]. 5. Monitoring for Total Hardness has been added in Section A. (1) as monitoring is required for hardness -dependent metals — effluent and upstream of the discharge. 6. Updated the footnotes in Section A. (1). 7. Toxicity language in Section A. (2) has been updated. 8. Test has been added detailing Metals Evaluation for Total Hardness. Page 3 of 9 Permit No. NC0088811 METALS EVALUATION — for TOTAL HARDNESS NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Page 4 of 9 Permit No. NC0088811 Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, pg/1 Cadmium, Acute WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} • e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 - e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 - e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 - e^{0.8545[ln hardness]-1.702} Lead, Acute WER* {1.46203-[ln hardness](0.145712)} • e^{1.273[ln hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. Page 5 of 9 Permit No. NC0088811 RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) a993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. Page 6 of 9 Permit No. NC0088811 EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = Ctotal 1 1 + { [Kpo] [ss(l+d>] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness - dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality Page 7 of 9 Permit No. NC0088811 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca + Mg)] Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca + Mg)] 7Q10 summer (cfs) 1 Q 10 (cfs) Permitted Flow (MGD) 0.450 MGD Outfall 001 (per permit) Page 8 of 9 Permit No. NC0088811 PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: Effective Date: June 10, 2020 (estimate) October 9, 2020 (estimate) November 1, 2020 (estimate) NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Joe R. Corporon P.G via email [joe.corporon@ncdenr.gov]. NAME: DATE: 27SEP2020 Page 9 of 9 Notice of Intent to Issue a NPDES Wastewater Permit NCOO88811 Pharmaceutical Product Development, LLC. Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0088811 Pharmaceutical Product Development, LLC. The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water-resources/water-resources- permits/wastewater-branch/npdes-wastewater/public-notices,or by calling (919) 707-3601. "Pharmaceutical Product Development, Inc., 929 North Front Street, Wilmington, New Hanover County, applied to renew NPDES permit NC0088811 discharging process wastewater to NE Cape Fear River, Cape Fear River Basin. Parameters of concern that are water -quality limited include Ammonia Nitrogen [NH3 as N], Total Arsenic, Total Chromium, Total Molybdenum, and Total Nickel. This discharge may affect future wasteload allocations in this portion of the receiving stream." (Ad expected to run in the Wilmington Star News on 6/24/20) Send Comments To: NCDEQ/DWR/NPDES Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 Or Email Comments to: joe.corporon@ncdenr.gov Comment Period Ends: 7/24/20 View draft permit and related document ROY COOPER Governor MICHAEL S. REGAN Secretory LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality August 26, 2019 Christopher Gross, Associate Director of Real Estate and Facility Pharmaceutical Product Development, Inc. 929 North Front Street Wilmington, NC 28402 Subject: NC0088811 PPD Remediation Site Investigative Monitoring Dear Mr. Gross, Several emerging compounds have been found in North Carolina waters, including the chemical 1,4- dioxane. Data reviewed as part of the Third Unregulated Contaminant Monitoring Rule (UCMR3) has indicated elevated concentrations for 1,4-dioxane in the Cape Fear River Basin. In addition, ambient monitoring performed by DWR's Water Sciences Section have confirmed the presence of the chemical in the Cape Fear River Basin. See ambient monitoring study reports listed under the following link: https://deq.nc. gov/about/divisions/water-resources/waterresources-data/water-sciences-home-page/ 1-4- dioxane Background 1,4-dioxane is a clear liquid that is highly miscible in water. It has historically been used as a solvent stabilizer and is currently used for a wide variety of industrial and manufacturing purposes. The compound can be found in industrial solvents, paint strippers, and varnishes and is often produced as a by-product of chemical processes to manufacture soaps, plastics, and other consumer products. The U.S. EPA has not established a maximum contaminant level for 1,4-dioxane in drinking water but has characterized it as "likely to be carcinogenic to humans" and has established a drinking water health advisory of 35 µg/L. North Carolina has a calculated human health surface water criterion with an associated estimated lifetime cancer risk of one in one million at a concentration for 1,4-dioxane of 0.35 µg/L in water supplies and 80 µg/L in all other waterbodies (15A NCAC 02B .0208). Required Actions To assess the levels of these compounds throughout the Cape Fear and to assist DWR in developing a Management Strategy to address and reduce levels of these emerging compounds, Industries permitted under the National Pollution Discharge Elimination System (NPDES) which employ processes associated with the discharge of these compounds are hereby required to perform investigative monitoring at the treatment plant effluent for 1,4-dioxane once per month for three consecutive months starting in October 2019. Such investigative actions can be required under 15A NCAC 02B .0508 (b)(2) and G.S. 143- 215.66. Samples collected should be representative of the typical wastewater discharged from your facility. Sufficiently sensitive test methods shall be used. • To locate a lab certified to perform 1,4-dioxane analysis using EPA Method 624.1, please visit https://deq.nc.gov/about/divisions/water-resources/water-resources-data/water- D,EQ4 NORTH CAROLINA D.pam,•w elEm4mnettsl Weft North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 scienceshome-page/laboratory-certification-branch/certified-laboratory-listings. Be sure to specify 1,4-dioxane by EPA method 624.1 when contacting the labs. The Division recommends that the lab uses sufficiently sensitive test procedures with a target Practical Quantification Level (PQL) of approximately 1 pig/L. • In addition to reporting the monthly results on the facility's eDMR, please send a copy of all three monthly results to the DWR NPDES Complex Permitting Unit by January 31, 2020 at the following email address (please include the lab sheets with the test results): svc_deq_npdes-ec@ncdenr.gov. Please include your NPDES permit number in your subject heading. If your effluent samples exceed the human health surface water criteria for 1,4-dioxane pertaining to your receiving stream classification, DWR NPDES Complex Permitting Staff will evaluate the impact on the receiving stream based on your facility's discharge and receiving stream volume. If necessary, NPDES staff will contact you to develop a corrective action plan to begin reducing or eliminating 1,4-dioxane discharges from your facility. More Information The Department looks forward to working closely with you on this important public health issue. Data from the Cape Fear River Basin will be evaluated to determine next steps to reduce the discharge of 1,4- dioxane throughout the State. Please contact any of the following DWR NPDES Complex Permitting Unit staff members if you have any questions or concerns: Julie Grzyb 919-707-3605, Cassidy Kurtz 919-707-3613 or Nick Coco 919-707-3609 or via email (firstname.lastname@ncdenr.gov). Sincerely, Linda ulpepper, Director Division of Water Resources, NCDEQ Cc: Dana Satterwhite, WSS Julie Grzyb, NPDES Morella S. King, Wilmington Regional Office ATA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Bob Verdinek, Assoc. Director Facilities & Engineering Services Pharmaceutical Product Development Inc. 929 North Front Street Wilmington, NC 28402 Dear Mr. Verdinek: Donald R. van der Vaart Secretary June 12, 2015 Subject: Issuance of NPDES Permit Renewal Permit No. NC0088811 Pharmaceutical Product Development, Inc Groundwater Remediation Plant New Hanover County Facility Class I Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). As identified previously, the renewal permit contains the following significant changes from your current permit: • The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (4.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.orq/web/wq/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following website: http://www2.epa.gov/compliance/proposed-npdes-electronic-reportinq-rule. • Discharge data, collected as part of Pharmaceutical Product Development's Industrial User Permit (IUP), was evaluated for the period of Jan. 2011 through October 2014. A Reasonable potential analysis was performed on the data to determine what toxic parameters should continue to be limited, removed, or added to the NPDES permit as follows: o Effluent monitoring for silver was removed from the permit because all IUP samples were less than the detection level. o Bi-annual IUP sampling for cyanide showed one hit at 17 ug/L and six at <5 ug/L during the past four years (2011-2014). Since this is a limited data set (less than 8 samples) and all samples were non -detect except one, quarterly monitoring for cyanide was added to the permit with no limitation. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-707-86001 Internet: www.ncdenr.gov An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper Mr. Bob Verdinek, Assoc. Director June 12, 2015 Page 2 of 2 o Reasonable Potential to violate state Water Quality Standards (WQSs) was shown using IUP discharge data for arsenic, chromium, molybdenum, and nickel. As a result, arsenic and chromium limitations and monitoring were maintained in the permit. Limitations and monitoring were added for molybdenum and nickel. o IUP discharge data for copper showed reasonable potential for the effluent to violate state Water Quality Standards. IUP discharge data for Zn did not show potential to violate state WQSs; however, the predicted Zn concentration was greater than 50% of the total allowable concentration. Copper and zinc have action level standards which apply in conjunction with toxicity test results. Since the facility is not discharging to state waters at this time, limitations for copper and zinc are not required but quarterly monitoring for both parameters was maintained in the permit. • Some of the wording has changed in Special Condition A. (2.), Acute Toxicity Pass/Fail Limit and the testing organism was changed to Mysid Shrimp. Per EPA guidance, the most sensitive species should be chosen when testing only one species (USEPA 1991). Although no species is always the most sensitive to all toxicants, Mysidopsis bahia has been documented to show a greater sensitivity to ion toxicity than other saltwater test species (Pillard et al. 2000). Language was inserted at the bottom of this condition that describes a permittee's options for alternative test species selection. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have any questions concerning this permit, please contact Julie Grzyb by email (julie.grzyb@ncdenr.gov) or phone at (919) 807-6389. Sincerely, SIGNED COPY S. Jay Zimmerman Director, Division of Water Resources Enclosure: NPDES Permit NC0088811 cc: NPDES Unit Central Files Wilmington Regional Office / Water Quality Program e-copy: Susan Meadows, Aquatic Toxicity Branch Permit NC0088811 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Pharmaceutical Product Development, Inc. is hereby authorized to discharge wastewater from outfalls located at the Pharmaceutical Product Development, Inc. Ground Water Remediation Plant 929 North Front Street Wilmington, NC 28402 New Hanover County to receiving waters designated as the Northeast Cape Fear River within the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II and III hereof. This permit shall become effective August 1, 2015. This permit and authorization to discharge shall expire at midnight on January 31, 2020. Signed this day June 12, 2015. SIGNED COPY S. Jay Zimmerman Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC0088811 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Pharmaceutical Product Development, Inc. is hereby authorized to: 1. After the Division receives written notification that a discharge will commence, at least 30 days prior to discharge, operate a 0.029 MGD groundwater remediation wastewater treatment plant that includes the following components: • Collection wells and transfer station • Two (2) 20 micron pre -filters • Six (6) ion exchange tanks • Two (2) media tanks • pH adjustment system • Hoses, piping, controls, and fittings • Effluent flow meter This facility is located at Pharmaceutical Products Development, Inc. Ground Water Remediation Treatment Plant, on 929 North Front Street, Wilmington, NC 28402 in New Hanover County. 2. Discharge from said treatment facility via outfall 001 at a specified location (see attached map) into Northeast Cape Fear River, a class SC, Sw stream within the Cape Fear River Basin. Page 2 of 7 Permit NC0088811 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and after the receipt of written notification that a discharge will commence for a 0.029 MGD remediation treatment facility, and lasting until expiration, the Permittee is authorized to discharge through outfall 001. Such discharges shall be limited and monitored1 by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.029 MGD Continuous Recording Effluent Total Suspended Solids (TSS) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent pH Not greater than 8.5 s.u. nor less than 6.8 s.u. 2/Month Grab Effluent Ammonia as Nitrogen (NH3-N) (April 1 — October 31) 2.0 mg/L 10.0 mg/L 2/Month Grab Effluent Ammonia as Nitrogen (NH3-N) (November 1 — March 31) 4.0 mg/L 20.0 mg/L 2/Month Grab Effluent Arsenic2 10 pg/L 10 pg/L 2/Month Grab Effluent Total Chromium 2 20 pg/L 20 pg/L Monthly Grab Effluent Total Copper 2, pg/L Monitor and Report Quarterly Grab Effluent Total Cyanide, pg/L Monitor and Report Quarterly Grab Effluent Total Molybdenum 2 2 pg/L 2 pg/L Monthly Grab Effluent Total Nickel 2 8.3 pg/L 75 pg/L Monthly Grab Effluent Total Zinc 2, pg/L Monitor and Report Quarterly Grab Effluent Acute Toxicity 3 Quarterly Grab Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A (4). 2. Samples shall be taken in conjunction with Acute Toxicity Tests 3. Acute Toxicity Pass/Fail (Mysid Shrimp) at 90%; quarterly during March, June, September, and December, See Special Condition A. (2.). The collection of the sample shall coincide with a common sample taken for all the other permit Effluent Characteristic parameters. Effluent shall contain no floating solids or foam visible in other than trace amounts. There shall be no visible sheen or other surface films on the grab sample, or the receiving stream traceable to the effluent. Page 3 of 7 Permit NC0088811 A. (2.) ACUTE TOXICITY PASS/FAIL LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall be performed as a Mysid Shrimp (Mysidopsis bahia) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months of March, June, September, and December. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGE3E. Additionally, DWR Form AT-2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 4 of 7 Permit NC0088811 USE OF A DIFFERENT TEST ORGANISM The permittee may request the use of a different test organism upon documentation that the alternate test organism would provide an equal or greater level of protection and is appropriate based on the characteristics of the discharge and receiving stream. Such documentation would consist of one of the following: 1. For saltwater classified streams, a fathead minnow may be assigned as the acute testing species if the salinity of the receiving stream at the point of discharge is <5 ppt throughout the tidally influenced cycle. This determination may be based on the best professional judgment of DWR staff or data collection provided by the permittee and approved by DWR staff. This evaluation should include vertical profiles of salinity/conductivity measurements at both high tide and low tide over several 24 hour cycles. 2. Three consecutive "side -by -side" tests with results indicating that the alternate test organism is as or more sensitive to the facility's effluent. Each test series would consist of two separate toxicity tests conducted on the same sample of effluent with the length of exposure specified by the permit, the only difference between the tests being the organism used. 3. An alternate plan developed by the permittee and approved by the Aquatic Toxicology Unit that demonstrates an equal level of protection is offered by the test organism. For items 2 and 3, it must also be demonstrated that viable and standardized culture techniques are available for that organism and standardized testing methodologies have been developed and validated. This demonstration should meet guidance provided by EPA in Section 6 of EPA-821-R-02-012, Short Term Methods for Estimating the Acute Toxicity of Effluents and Receiving Waters to Freshwater Organisms. Fifth Edition, 2002. Requests to use a different test organism and supporting documentation should be sent to NC DWR, WSS at the address listed above. A. (3.) ADDITIONAL EFFLUENT TESTING AND REOPENER [G.S. 143-215.1(b)] The Division of Water Quality may request further effluent characteristic evaluation by means of a written request stating the type of analysis, a due date, and the reason for the analysis. If the analysis indicates the applicable Effluent Guidelines or Water Quality Standards were exceeded, then the permit can be reopened and the appropriate limits added. In the event of a new limit being added, upon request from the permittee a compliance timetable will be established. A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(B)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports Page 5 of 7 Permit NC0088811 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)] Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1,1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http:/ / portal.ncdenr.org/ web/ wq/ admin/ bog/ ipu/ edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http:/ / portal.ncdenr.org/ web/ wq/ admin/ bog/ ipu/ edmr Page 6 of 7 Permit NC0088811 Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a 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 system, or those persons directly responsible for gathering the information, the information submitted 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 fines and imprisonment for knowing violations." 3. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 7 USGS Quad: K27NW Wilmington, NC Outfall Facility Latitude: 34° 14' 35" N 34° 14' 45.2" N Longitude: 77° 57' 4" W 77° 56' 56.3" W Stream Class: SC, Sw Subbasin: 03-06-23 Receiving Stream: Northeast Cape Fear River Facility Location Al' North Pharmaceutical Product Development, Inc. NC0088811 - New Hanover County ROY COOPER Govcrnr.r MICHAEL S. REGAN Sect -vary LINDA CULPEPPER Director Pharmaceutical Produce Development, LLC. Attn: Mark Armstrong, Facility Supervisor 929 N Front St Wilmington, NC 28401 Subject: Permit Renewal Application No. NC0088811 PPD Groundwater Remediation Site New Hanover County NORTH CAROLINA Environmental Quality December 03, 2019 Dear Applicant: The Water Quality Permitting Section acknowledges the November 26, 2019 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Caro rsD_partrrert fEnvronments,Quasty I D+vs+anof'Niter Reso.r*s W'.•mington Reg ora Off x 1127 Cardinal Dave Extenson I WiIrn ngton, North Car• r.s 2E405 910-796-7215 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Form Approved 03/05/19 OMB No. 2040-0004 Form 1 NPDES \-.EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater GENERAL INFORMATION cn Name, Mailing Address, and Location o Activities Requiring an NPDES Permit o M 1. ACTIVITIES REQUIRING AN NPDES PERMIT (40 CFR 122.21(f) and (f)(1)) 1.1 Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly treatment works? If yes, STOP. Do NOT complete Form 1. Complete Form 2A. owned 1 1..2 Is the facility a new treating domestic If yes, STOP. Do NOT complete Form 1. Form 2S. or existing treatment works sewage? ✓ No ✓ No Complete 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal operation or a concentrated aquatic production facility? Yes -4 Complete Form 1 and Form 2B. feeding animal 1.2.2 Is the facility an commercial, mining, currently discharging existing manufacturing. or silvicultural facility that is process wastewater? Form No and Form 2C. ✓ No ✓ Yes 4 Complete 1 1.2.3 Is the facility a new manufacturing, commercial, mining, or silvicultural facility that has commenced to discharge? Yes 4 Complete Form 1 and Form 2D. not yet 1.2.4 Is the facility a new commercial, mining, discharges only nonprocess ❑ Yes 4 Complete 1 and or existing manufacturing, or silvicultural facility that wastewater? ✓ No Form ✓ No Form 2E. 1.2.5 Is the facility a new or existing facility discharge is composed entirely of stormwater associated with industrial activity discharge is composed of both stormwater non-stormwater? Yes 4 Complete Form 1 and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 . whose or whose and RECEIVED NOV 2 6 2019 NCDEQIDWRINPDES ✓ No 2. NAME, MAILING ADDRESS, AND LOCATION (40 CFR 122.21(f)(2)) 2.1 Facility Name Pharmaceutical Product Development, LLC. Ground Water Remediation Plant 2.2 EPA Identification Number 110043162485 2.3 Facility Contact Name (first and last) Mark Armstrong Title Supervisor Facilities and Real Estate Phone number (910) 524-4185 Email address mark.armstrong@ppdi.com 2.4 Facility Mailing Address Street or P.O. box 929 North Front Street City or town Wilmington State North Carolina ZIP code 28401 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Form Approved 03/05/19 OMB No. 2040-0004 nName, Mailing Address, and Location Continued 2.5 Facility Location Street, route number, or other specific identifier 929 North Front Street County name New Hanover County code (if known) not known City or town Wilmington State North Carolina ZIP code 28401 3. SIC AND NAICS CODES (40 CFR 122.21(f)(3)) cmi SIC and NAICS Codes 0 3.1 SIC Code(s) Description (optional) 87319902 Medical research, commercial 3.2 NAICS Code(s) Description (optional) 541715 Research and Development in the Physical, Engineering, and Life Sciences (except 4. OPERATOR INFORMATION (40 CFR 122.21(f)(4)) Operator Information 4.1 Name of Operator Pharmaceutical Product Development, Inc. 4.2 Is the ✓ name you listed in Item 4.1 also the owner? Yes ❑ No 4.3 Operator Status ❑ Public —federal ❑ Public —state • Other public (specify) 151 Private • Other (specify) Phone Number of Operator 4.4 (910) 524-4185 Indian Operator Information Land Continued 4.5 Operator Address Street or P.O. Box 929 North Front Street City or town Wilmington State North Carolina ZIP code 28401 Email address of operator mark.armstrong@ppdi.com N 5. IND AN LAND (40 CFR 122.21(f)(5)) 5.1 Is the facility ❑ Yes located ✓ on Indian Land? No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number 110043162485 NPDES Permit Number Facility Name NC0088811 Pharmaceutical Product Form Approved 03/05/19 OMB No. 2040-0004 SECTION 6. EXISTING ENVIRONMENTAL Existing Environmental PERMITS Permits (check (40 CFR 122.21(f)(6)) all that apply and print or type the corresponding permit number for each) v o -- w a a) 1.1., SECTION 6 1 7. MAP FA NPDES (discharges to surface water) NC0088811 ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of fluids) ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) • Other (specify) (40 Have specific ✓ CFR 122.21(f)(7)) you attached a topographic map requirements.) Yes ❑ No ❑ CAFO—Not containing all required information to this Applicable (See requirements in Form 2B.) application? (See instructions for 0 co 7.1 SECTION 8. NATURE OF BUSINESS (40 CFR 122.21(f)(8)) Describe the nature of your business. Pharmaceutical Product Development, LLC is a global contract research organization providing comprehensive, integrated drug development, laboratory and lifecycle management services. u) au c N m 0 132 z 8.1 SECTION 9. COOLING WATER INTAKE STRUCTURES (40 CFR 122.21(f)(9)) 0 9.1 Does your facility ❑ Yes ✓ use cooling water? No 4 SKIP to Item 10.1. a, o Y o ,a U C 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) SECTION 10. VARIANCE REQUESTS (40 CFR 122.21(f)(10)) u, 15 d e c cc 10.1 Do apply. when.) • ❑ ✓ you intend to request or renew one or more of the Consult with your NPDES permitting authority Fundamentally different factors (CWA Section 301(n)) Non -conventional pollutants (CWA Section 301(c) and (g)) Not applicable variances to • ❑ authorized at 40 CFR 122.21(m)? (Check all that determine what information needs to be submitted and Water quality related effluent limitations (CWA Section 302(b)(2)) Thermal discharges (CWA Section 316(a)) EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Form Approved 03/05/19 OMB No. 2040-0004 SECTION 11. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) mark the sections of Form 1 that you have completed and are submitting with your application. specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note are required to provide attachments. Checklist and Certification Statement 11.1 In Column 1 below, For each section, that not all applicants Column 1 Column 2 1: Activities Requiring an NPDES Permit ❑ w/ attachments ✓ Section 2: Name, Mailing Address, and Location ❑ w/ attachments ✓ Section 3: SIC Codes ❑ wl attachments ✓ Section 4: Operator Information ❑ w/ attachments ✓ Section 5: Indian Land ❑ w/ attachments ✓ Section 6: Existing Environmental Permits SI Section • wl attachments 7: Map ❑ w/ additional attachments Section w✓ ✓ matpopographic 8: Nature of Business ❑ wl attachments 1 Section 9: Cooling Water Intake Structures ❑ w/ attachments ✓ Section 10: Variance Requests ❑ w/ attachments ✓ Section 11: Checklist and Certification Statement ❑ wl attachments ✓ Section 11.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a 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 system, or those persons directly responsible for gathering the information, the information submitted 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. Name (print or type first and last name) Mark Armstrong Official title Supervisor Facilities and Real Estate Signature � �/ /'� l Ct/2.fPi .�`/ 2yYLdt1.67- Date signed 11/20/2019 EPA Form 3510-1 (revised 3-19) Page 4 NOO88811 Discharge USGS Quad: K27NW Wilmington, NC Outfall Facility Latitude: 34° 14' 35" N 34° 14' 45.2" N Longitude: 77° 57' 4" W 77° 56' 56.3" W Stream Class: SC, Sw Subbasin: 03-06-23 Receiving Stream: Northeast Cape Fear River Pharmaceutical Product Development, Inc. NC0088811 - New Hanover County EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Form Approved 03/05/19 OMB No. 2040-0004 Form 2C NPDES "EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTION 1. OUTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Outfall Location Provide information on each of the facility's outfalls in the table below Outfall Number 001 Receiving Water Name Northeast Cape Fear Latitude 34° 14' 35" N Longitude 77' 57' 4' W SECTION 2. LINE DRAWING (40 CFR 122.21(g)(2)) rn .__ = 3 J R 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) ❑✓ Yes ❑ No SECTION 3. AVERAGE FLOWS AND TREATMENT (40 CFR 122.21(g)(3)) 3.1 Average Flows and Treatment For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** 001 Operations Contributing to Flow Operation GROUNDWATER Average Flow .029 mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) NA EPA Form 3510-2C (Revised 3-19) Code from Table 2C-1 NA mgd Final Disposal of Solid or Liquid Wastes Other Than by Discharge NA REC IVED NOV 2 6 2019 NCOEQIDWRINPDES Page 1 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Form Approved 03/05/19 OMB No. 2040-0004 Average Flows and Treatment Continued 3.1 cont. **Outfall Number** Operations Contributing to Flow Operation Average Flow NA NA mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit. retention time, etc.) Code from Table 2C-1 Final Disposal of Solid or Liquid Wastes Other Than by Discharge NA NA NA **Outfall Number** Operations Contributing to Flow Operation Average Flow NA NA mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-1 Final Disposal of Solid or Liquid Wastes Other Than by Discharge NA NA NA System Users 3.2 Are A you applying for an NPDES permit to operate a privately owned Yes • treatment works? No + SKIP to Section 4. 3.3 Have ■ you attached a list that identifies each user of the treatment Yes I4 works? No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Form Approved 03/05/19 OMB No. 2040-0004 SECTION 4. INTERMITTENT FLOWS (40 CFR 122.21(g)(4)) 4.1 Except • for storm runoff, leaks, or spills, are any discharges described Yes 0 in Sections 1 and 3 intermittent or seasonal? No 4 SKIP to Section 5. o LL d g a) c 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages. if necessary. Frequency Flow Rate Outfall Number Operation (list) Average Days/Week Average Months/Year Long -Term Average Maximum Daily Duration days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5. PRODUCTION t40 CFR 122.21(g)(5)) 5.1 Do any effluent ❑ Yes limitation guidelines (ELGs) promulgated by EPA ✓ under Section No 4 304 of the CWA apply to your facility? SKIP to Section 6. u) w m ca U_ a n 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation Production•Based Limitations 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? ❑ Yes ❑ No 4 SKIP to Section 6. 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Number Operation, Product, or Material Quantity per Day Unit of Measure EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number 110043162485 NC0088811 Facility Name Pharmaceutical Product Form Approved 03/05/19 OMB No. 2040-0004 SECTION 6. IMPROVEMENTS (40 CFR 122.21(g)(6)) or local authority equipment or to meet an implementation practices or any other environmental schedule for constructing, programs that could 6.3. a E o a E R In N l.2 a) Q. 7 6.1 Are you presently required by any federal, state, upgrading, or operating wastewater treatment affect the discharges described in this application? ■ Yes ✓ No 4 SKIP to Item 6.2 Briefly identify each applicable project in the table below. Brief Identification and Description of Project Affected Outfalls (list outfall number) Source(s) of Discharge Final Comp iance Dates Required Projected 6.3 Have you attached sheets describing any additional water pollution that may affect your discharges) that you now have underway ❑ Yes ❑ No control programs or planned? (optional item) (or other environmental projects Not applicable ✓ SECTION 7. EFFLUENT AND INTAKE CHARACTERISTICS (40 CFR 122.21(g)(7)) parameters you are required to monitor and, in turn, the tables you must t N }) R Y c c ,;, See the instructions to determine the pollutants and complete. Not all applicants need to complete each table. Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES your outfalls? permitting authority for one or more of the Table A pollutants for any of 7.3. IN Yes 19 No 4 SKIP to Item 7.2 If yes, indicate the applicable outfalls below. Outfall Number Attach waiver request Outfall Number and other required information to the application. Outfall Number 7.3 Have you completed monitoring for all Table requested and attached the results to this application A pollutants at package? each of your outfalls for which No; has been a waiver has not been requested from my NPDES for all pollutants at all outfalls. 0 Yes a waiver •permitting authority Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute listed in Exhibit 2C-3? (See end of instructions wastewater fall for exhibit.) into one or more of the primary industry categories 7.8. • Yes 0 No 4 SKIP to Item 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? • Yes • No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) ❑ Volatile 0 Acid 0 BaselNeutral 0 Pesticide 0 Volatile 0 Acid 0 BaselNeutral 0 Pesticide 0 Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Form Approved 03/05/19 OMB No. 2040-0004 co m o Effluent and Intake Characteristics Continued 0 7.7 Have GC/MS • you checked "Testing Required" for all required pollutants fractions checked in Item 7.6? Yes in ■ Sections 2 through 5 of Table B for each of the No 7.8 Have where 0 you checked `Believed Present" or "Believed Absent" for testing is not required? Yes all • pollutants listed in Sections 1 through 5 of Table B No 7.9 Have required indicated 0 you provided (1) quantitative data for those Section 1, Table or (2) quantitative data or other required information are "Believed Present" in your discharge? Yes for ■ B, pollutants for which you have indicated testing is those Section 1, Table B, pollutants that you have No 7.10 Does the applicant qualify for a small business exemption under Yes 4 Note that you qualify at the top of Table B,•MI then SKIP to Item 7.12. the criteria specified in the instructions? No 7.11 Have determined pollutants ✓ you provided (1) quantitative data for those Sections 2 through testing is required or (2) quantitative data or an explanation you have indicated are "Believed Present" in your discharge? Yes • 5, Table B, pollutants for which you have for those Sections 2 through 5, Table B, No Table C. Certain Conventional and Non -Conventional Pollutants 7.12 Have for ✓ you indicated whether pollutants are `Believed Present" all outfalls? Yes or ❑ "Believed Absent" for all pollutants listed on Table C No 7.13 Have indirectly "Believed ✓ you completed Table C by providing (1) quantitative data in an ELG and/or (2) quantitative data or an explanation Present"? Yes for ❑ those pollutants that are limited either directly or for those pollutants for which you have indicated No Table D. Certain Hazardous Substances and Asbestos 7.14 Have all 0 you indicated whether pollutants are "Believed Present" outfalls? Yes or • "Believed Absent" for all pollutants listed in Table D for No 7.15 Have and ✓ you completed Table D by (1) describing the reasons the (2) by providing quantitative data, if available? Yes ❑ applicable pollutants are expected to be discharged No Table E. 2,3,7,8-Tetrachlorodibenzo-p-Dioxin (2,3,7,8-TCDD) 7.16 Does know • the facility use or manufacture one or more of the 2,3,7,8-TCDD or have reason to believe that TCDD is or may be present Yes 4 Complete Table E. ✓ congeners listed in the instructions, or do you in the effluent? No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No N 8. USED OR MANUFACTURED TOXICS (40 CFR 122.21(g)(9)) Used or Manufactured Toxics 8.1 Is any pollutant listed in Table B a substance or a component of an intermediate or final product or byproduct? ❑ Yes ✓ a substance used or manufactured at your facility as No 4 SKIP to Section 9. 8.2 List the pollutants below. 1. 4. 7. 2. 5. 8. 3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Form Approved 03/05/19 OMB No. 2040-0004 SECTION 9. BIOLOGICAL TOXICITY TESTS (40 CFR 122.21(g)(11)) .r 9.1 Do within • you have any knowledge or reason to believe that any biological the last three years on (1) any of your discharges or (2) Yes on 151 test for acute or chronic toxicity has been made a receiving water in relation to your discharge? No 4 SKIP to Section 10. m 1- 9.2 Identify the tests and their purposes below. '� Test(s) Purpose of Test(s) Submitted to NPDES ? Date Submitted 0 I— �o 0 t0 ❑ Yes ❑ No 0 0 'm ❑ Yes ❑ No ❑ Yes ❑ No SECTION 10. CONTRACT ANALYSES (40 CFR 122.21(g)(12)) 10.1 Were ✓ any of the analyses reported in Section 7 performed by Yes a • contract laboratory or consulting firm? No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 co Name of laboratory/firm Pace Analytical, LLC >, o c a to to Laboratory address 9800 Kincey Ave, suite 100, Huntersville, NC 28078 o U Phone number (704) 875-9092 Pollutant(s) analyzed SECTION 11. ADDITIONAL INFORMATION (40 CFR 122.21(g)(13)) c 0 11.1 Has the NPDES permitting authority requested additional ❑ Yes information? ✓ No 4 SKIP to Section 12. m L c m 11.2 List the information requested and attach it to this application. 1. 4. c 0 c 2. 5. a 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Form Approved 03/05/19 OMB No.2040-0004 Checklist and Certification Statement 12. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) 12.1 In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 1: Outfall Location wl attachments 0 Section ✓ 2: Line Drawing w/ line drawing ❑ w/ additional attachments ri Section ✓ Section 3: Average Flows and w/ list of each user of ❑ w/ attachments ❑ privately owned treatment works ✓ Treatment 4: Intermittent Flows ❑ w/ attachments ✓ Section 5: Production ❑ w/ attachments ✓ Section 6: Improvements ❑ w/ attachments w/ optional additional describing ✓ Section sheets any additional pollution control plans Section 7: Effluent and Intake ❑ supporting ❑ request w/ request for a waiver and information w/ small business exemption w/ Table A w/ Table C w/ Table E for identical w/ explanation • outfalls ❑ w/ other attachments ❑ w/ Table B ❑ w/ Table D ❑ wl analytical results as an attachment ✓ ✓ Characteristics ✓ ✓ Section 8: Used or Manufactured ❑ w/ attachments ✓ Toxics Section 9: Biological Toxicity ❑ w/ attachments 0 Tests 10: Contract Analyses ❑ w/ attachments ✓ Section 11: Additional Information ❑ w/ attachments ✓ Section Section 12: Checklist and Statement ❑ w/ attachments ✓ Certification 12.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a 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 system, or those persons directly responsible for gathering the information, the information submitted 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. Name (print or type first and last name) Mark Armstrong Official title Supervisor Facilities and Real Estate Signature ,ry �/ ala 4.111.2t261f.� (/ Date signed 11/20/2019 EPA Form 3510-2C (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(iii))1 Intake (Optional) Long -Term Average Value Number of Analyses Pollutant Waiver Requested (ifapueste) licable Units (specify) Effluent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand (BODs) Concentration mg/L 74.2 74.2 10 ■ Mass 2' Chemical oxygen demand (COD) Concentration mg/L 57 57 10 ■ Mass 3. Total organic carbon (TOC) ❑ Concentration - - - - Mass 4. Total suspended solids (TSS) ❑ Concentration - - - - Mass 5. Ammonia (as N) ❑ Concentration mg/L 69.3 69.3 10 Mass 6. Flow ❑ Rate gallons 18408 499550 13495 18825 7. Temperature (winter) ❑ °C °C 13.1 13.1 Temperature (summer) ❑ °C °C 26.7 26.7 8. pH (minimum) ❑ Standard units S.U. 7.08 7.08 pH (maximum) ❑ Standard units s.u. 8.67 8.67 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABL - • I i - Y . I' • _ ' .: k • _ • • : L I T • 1 P • T _ T (r (!)(7)(v))1 Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Effluent Believed Present Believed Absent Units (specify) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Number Term Average Value of Analyses ❑ Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) ❑ Concentration Mass 1.2 Arsenic, total (7440-38-2) ❑ � ❑ Concentration mg/L .0422 .0422 59 Mass 1.3 Beryllium, total (7440-41-7) ❑ ❑ Concentration Mass 1.4 Cadmium, total (7440-43-9) III✓ ❑ Concentration Mass 1.5 Chromium, total (7440-47-3) ❑ ❑ Concentration mg/L .0733 .0733 59 Mass 1.6 Copper, total (7440-50-8) ■ ✓ ❑ Concentration mg/L .0597 .0597 59 Mass 1.7 Lead, total (7439-92-1) ■ � ✓ Concentration Mass 1.8 Mercury, total (7439-97-6) • ❑ 1 Concentration Mass 1.9 Nickel, total (7440-02-0) ■ ✓ ❑ Concentration mg/L .021 .021 10 Mass 1.10 Selenium, total (7782-49-2) ■ ❑ 1 Concentration Mass 1.11 Silver, total (7440-22-4) ■ ❑ ✓ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 Effluent Intake lop Tonal) PollutantlParameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Number Term Average Value of Analyses 1.12 Thallium, total (7440-28-0) Concentration - _ 0 Mass 1.13 Zinc, total (7440-66-6) Concentration mg/L 0.16 0.16 59 ✓ ■ Mass 1.14 Cyanide, total (57-12-5) Concentration SI Mass 1.15 Phenols, total Concentration 1 Mass Section 2. Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein (107-02-8) Concentration Mass 2.2 Acrylonitrile (107-13-1) Concentration III ✓ Mass 2.3 Benzene (71-43-2) Concentration ✓ Mass 2.4 Bromoform (75-25-2) � Concentration • ✓ Mass 2.5 Carbon tetrachloride (56-23-5) � Concentration IN ✓ Mass 2.6 Chlorobenzene (108-90-7) Concentration • ✓ Mass 2.7 Chlorodibromomethane (124-48-1) Concentration • ✓ Mass 2.8 Chloroethane (75-00-3) � � Concentration ✓ Mass EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required)) Maximum Monthly Dischargefavailable Long -Term Average Daily Discharge (if available) Number of Analyses Long Term AValuee Number of Analyses 2 9 2-chloroethylvinyl ether (110-75-8) ❑ ❑ Concentration ✓ Mass 2.10 Chloroform (67-66-3) ❑ Concentration ■ ✓ Mass 2.11 Dichlorobromomethane (75-27-4) ❑ Concentration • ✓ Mass 212 1,1-dichloroethane (75-34-3) Concentration •❑ ✓ Mass 2.13 1,2-dichloroethane (107-06-2) ❑ ❑ Concentration ✓ Mass 2• 1,1-dich loroethylene (75-35-4) ❑ ❑ Concentration ✓ Mass 2.15 1 2-dichloropropane (78-87-5) ❑ ❑ Concentration ✓ Mass 2.16 1,3-dichloropropylene (542-75-6) ❑ Concentration • ✓ Mass 2.17 Ethylbenzene (100-41-4) ❑ Concentration • ✓ Mass 2 18 Methyl bromide (74-83-9) ❑ Concentration • ✓ Mass 2.19 Methyl chloride (74-87-3) ❑ Concentration • ✓ Mass 2 20 Methylene chloride (75-09-2) ❑ Concentration • ✓ Mass 221 1,1,2,2-tetrachloroethane ❑ Concentration •(79-34-5) ✓ Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Outfail Number 001 Form Approved 03/05/19 OMB No. 2040-0004 •. it _ .. • '.:1 • ' k II •: Lk. •. ' Intake (op anal) Presence or Absence (check one) Effluent Pollutant/Parameter (and CAS Number, if available) Testing Required Believed Present Believed Absent Units (specify) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Number Term Average Value of Analyses 2.22 Tetrachloroethylene Concentration (127-18-4) Mass 2.23 Toluene Concentration (108-88-3) / Mass 2.24 1,2-trans-dichloroethylene Concentration (156-60-5) ❑ � Mass 2.25 1,1,1-trichloroethane Concentration (71-55-6) 0 Mass 2.26 1,1,2-trichloroethane Concentration (79-00-5) ❑ ❑ Mass 2.27 Trichloroethylene Concentration (79-01-6) Mass 2.28 Vinyl chloride Concentration (75-01-4) / Mass Section 3. Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol (95-57-8) � . Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) ❑ ❑ � Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) / Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) ❑ � Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 Effluent Intake (opt onal) Pollutant]Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Number Term Average Value of Analyses 3.6 2-nitrophenol Concentration •(88-75-5) 0 Mass 3'7 4-nitrophenol (100-02-7) Concentration Mass 3'8 p-chloro-m-cresol (59-50-7) Concentration NI II Mass 3'9 Pentachlorophenol (87-86-5) � Concentration • ✓ Mass 3.10 Phenol (108-95-2) ❑ Concentration • 1 Mass 3.11 2 4,6-trichlorophenol (88-05-2) Concentration Mass Section 4. Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene (83 32 9) Concentration Mass 4.2 Acenaphthylene (208-96-8) ❑ Concentration • � Mass 4.3 Anthracene (120-12-7) � Concentration • Mass 4.4 Benzidine (92-87-5) Concentration Mass 4'5 Benzo (a) anthracene (56-55-3) ❑ Concentration • � Mass 4.6 Benzo (a) pyrene (50-32-8) Concentration • Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 Effluent Intake (optional) PollutantiParameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.7 3,4-benzofluoranthene (205-99-2) Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) Concentration Mass 4'9 Benzo (k) fluoranthene (207-08-9) Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) Concentration IS Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) Concentration III i Mass 4.16 2-chloronaphthalene (91-58-7) Concentration IN i Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) Concentration II 1 Mass 4.18 Chrysene (218-01-9) � Concentration Mass 4.19 Dibenzo (a,h) anthracene Concentration •(53-70-3) � Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Believed Present Believed Absent Maximum Daily uD( eq i re r(if Maximum Monthly (if availabe) Long -Term Average Daily Discharge available) Number of Analyses Lang Term AverageValue Number of Analyses 4.20 1 2-dichlorobenzene (95-50-1) � Concentration � Mass 4.21 1,3-dichlorobenzene (541-73-1) Concentration Mass 4.22 1,4-dichlorobenzene (106-46-7) . Concentration Mass 4.23 3,3-dichlorobenzidine (91-94-1) Concentration Mass 4.24 Diethyl phthalate (84-66-2) Concentration Ig Mass 4.25 Dimethyl phthalate (131-11-3) Concentration Mass 4.26 Di-n-butyl phthalate (84-74-2) � Concentration Mass 4.27 2,4-dinitrotoluene (121-14-2) ❑II Concentration Mass 4.28 2,6-dinitrotoluene (606-20-2) Concentration MI i Mass 4.29 Di-n-octyl phthalate (117-84-0) Concentration Mass 4.30 1,2-Diphenylhydrazine (as azobenzene) (122-66-7) Concentration • ✓ Mass 4.31 Fluoranthene (206-44-0) Concentration Mass 4.32 Fluorene (86-73-7) ❑ ❑ Concentration � Mass EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long - Term Average Value Number of Analyses 4.33 Hexachlorobenzene (118-74-1) Concentration 0 Mass 4.34 Hexachlorobutadiene (87-68-3) Concentration 0 Mass 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ Concentration 0 Mass 4.36 Hexachloroethane (67-72-1) � ❑ Concentration Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) Concentration Mass 4.38 Isophorone ❑ Concentration •(78-59-1) Mass 4.39 Naphthalene (91-20-3) Concentration Mass 4.40 Nitrobenzene (98-95-3) Concentration • 0 Mass 4.41 N-nitrosodimethylamine (62 75 9) Concentration Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) Concentration Mass 4.43 N-nitrosodiphenylamine (86-30-6) Concentration Mass 4.44 Phenanthrene (85-01-8) Concentration Mass 4.45 Pyrene (129-00-0) � ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Number Term Average Value of Analyses 1,2,4-trichlorobenzene (120-82-1) ❑ Concentration •4'46 Mass Section 5. Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin (309-00-2) ❑ ❑ Concentration 0 Mass 5'2 a-BHC (319-84-6) ❑ ❑ Concentration 51 Mass 5'3 R-BHC (319-85-7) ❑ ❑ Concentration ✓ Mass 5'4 y-BHC (58 89 9) ❑ ❑ Concentration Mass 5'5 6-BHC (319-86-8) ❑ Concentration Mass 5.6 Chlordane (57-74-9) Concentration 0 Mass 5.7 4,4'-DDT (50-29-3) ❑ ❑ Concentration ✓ Mass 5.8 4,4'-DDE (72-55-9) ❑ ❑ Concentration Mass 5 9 4,4'-DDD ❑ Concentration •(72-54-8) 0 Mass 5.10 Dieldrin (60-57-1) ❑ ❑ Concentration Mass 5.11 a-endosulfan (115-29-7) ❑ ❑ Concentration 0 Mass EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence (check Believed Present or Absence one) Units (specify) Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 5.12 R-endosulfan (115-29-7) Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ ❑ Concentration Mass 5.14 Endrin (72-20-8) Concentration NI v Mass 5.15 Endrin aldehyde (7421-93-4) Concentration Mass 5.16 Heptachlor (76-44-8) Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ Concentration • Mass 5.18 PCB-1242 (53469-21-9) ❑ Concentration • ✓ Mass 5.19 PCB-1254 (11097-69-1) Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ Concentration Mass 5.21 PCB-1232 (11141-16-5) Concentration • Mass 5.22 PCB-1248 (12672-29-6) Concentration • Mass 5.23 PCB-1260 (11096-82-5) Concentration • Mass 5.24 PCB-1016 (12674-11-2) Concentration • Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number 110043162485 NPDES Permit Number NC0088811 Facility Name Pharmaceutical Product Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 I. Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long Term Average Value Number of Analyses Toxaphene 5.25 (8001-35-2) Concentration i Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 Rain Courtyard Catch Basin Groundwater Garage Floor Drain Garage Sump Pit Flow Meter Sample Port > Currently permited to discharge into CFPUA Sewer Sys. USGS Quad: K27NW Wilmington, NC Outfall Facility Latitude: 34° 14' 35" N 34° 14' 45.2" N Longitude: 77° 57' 4" W 77° 56' 56.3" W Stream Class: SC, Sw Subbasin: 03-06-23 Receiving Stream: Northeast Cape Fear River North Pharmaceutical Product Development, Inc. NC0088811 - New Hanover County