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HomeMy WebLinkAboutNC0026051_Permit Issuance_201110211r ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 21, 2011 Mr. Joseph Pearce Utility Division Manager/POTW Director County of Durham Engineering Department/Utility Division 5926 NC Highway 55 East Durham, North Carolina 27713 Subject: Issuance of NPDES Permit NC0026051 Durham County Triangle WWTP Durham County Facility Class N Dear Mr. Pearce: 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). The Final Permit contains following significant changes from the Draft Permit: • Monitoring frequency for Cu and Zn were reduced to Quarterly based on the review of the effluent data and in response to your request. • Instream monitoring for nutrients was removed from the permit to eliminate redundancy and in response to your request • A special condition entitled Standard Conditions for NPDES Permits was added to the permit in response to your request. This Final Permit maintains the following changes contained in the Draft Permit: • A weekly average limit for Hg has been removed from the permit based on a statistical analysis of the effluent data. A monitoring frequency for Hg has been reduced to quarterly due to the removal of the limit. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 \Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer N000rthCarolina atura!!j 7 • Instream monitoring at the downstream location.D2 has been deleted based on the review of the' effluent data and in response to your request. • Instream monitoring frequency at the downstream location D1 has been reduced to weekly during summer period for the following parameters: dissolved oxygen, temperature, conductivity, fecal Coliform, pH. The decision is based on the review of the monitoring data and in response to your request. • Monitoring frequency for annual pollutant scan has been reduced to 3 times during 5 years in response to your request. • Monitoring frequency for chlorides has been reduced to quarterly based on the review of the effluent data and in response to your request. • A monthly average limit for fluoride has been added to the permit to meet the new EPA requirement. 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, con'orming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hdarings (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 Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chemikov at telephone number (919) 807-6393. Sincerely, cc: Central Files NPDES Files Raleigh Regional Office / Surface Water Protection Section EPA Region N (e-copy) Aquatic Toxicology Unit (e-copy) Basin Coalition Coordinator (Jennie.Atkins@ncdenr.gov) 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally 4 Y Permit No. NC0026051 Y STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Durham County is hereby authorized to discharge wastewater from a facility located at the Durham County Triangle WWTP 5926 NC Highway 55 Durham County to receiving waters designated as Northeast Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective December 1, 2011. This permit and authorization to discharge shall expire at midnight on April 30, 2016. Signed this day October 21, 2011. owt tit_ leen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCOO26051 ► 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. Durham County is hereby authorized to: 1. Continue to operate an existing 12.0 MGD wastewater treatment facility located south of Durham at the Durham County Triangle WWTP off NC Highway 55 in Durham County. The facility includes the following treatment components: • Mechanical fine screens • Mechanical grit removal • Parshall flume • Influent pump station • Three 5-stage BNR trains • Four secondary clarifiers • Five tertiary sand filters • Ultraviolet disinfection • Post aeration • Sludge lagoon • Waste and return activated sludge pumping system • Methanol, potassium hydroxide, and sodium hypochlorite storage and feed systems • Liquid waste activated sludge storage (projected service date is the end of 2012) • Dewatering facility (projected service date is the end of 2012) • Truck loading for contract composting operation (projected service date is the end of 2012) 2. Discharge from said treatment works (via Outfall 001) into Northeast Creek, a Class WS-IV NSW water in the Cape Fear River Basin, at the location specified on the attached map. ,•yt+ ftOil q \ 1 `I '� If1 II y�bs. l _ .14 C.. �M —, s/ i J�I L. • C C` s.. 7D�fr,�, , 1�' �, ria r o-;-�.r�y�.f iv,...J ill , , y/�•ti tiiir.P341 , ,, (A rl i s., .i 14\,,e411111riL.4# i'�'. ° . \i'l , 4 , �'I __,_, , I Y • -- r �.. / ,/ i 4 .1',V wl\,__ Outfall 001 I — ' .-. Ci ^ ..,_ t f p _ i 4 1 `- 0 c .f / a!!�, `. �rJEC s t i los o \r �•N.,� II ifijk a iinli _ cif it _ t ? ��lll(' 1 —(> \ ► 1' P{ j iP DisP.l ads a � f ��t ./ i �%e '3 ... 9.).)) •_' n• ... S r xi it � �Giso .� ti A - 33c c •5-7-m-'4 , mum • NiiiffAfif fr{ €-i y (30 ' rj,_1\ --" 1 '% ' l r—.J +J / 111* 4 %,E GAf \�V•'Q f !11 f, a-, fi r •m fl/ I; ,•Sri 44 = A . °-> �; v") i :. _, ��,• ��,. t ` f .. :,om,\,�$ I , t'',. ===== '�/ ,r t. ;1• jryJpJ f l (� I ' `, �/ \ r. 7\ a U - 1. ! / � (I E, ':da'ri-c'�' : i • , i .. ,i +i. f,.�1� - /\. '.....— ` : .: Durham Co. Triangle WWTP - NC0026051 Facility • Location USGS Quad Name: SW Durham Receiving Stream: Northeast Creek Stream Class: WS-IV NSW Subbasin: Cape Fear — 03-06-05 Lat.: 35°52'51" Long.: 78°53'50" -�- North SCALE 1: 24,000 Permit No. NC0026051 1 1 � • A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning upon the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type , Sample Location Flow 12.0 MGD Continuous Recording Infuent or Effluent Total Monthly• Monitor & Report Monthly Recorded or Calculated Influent or Effluent BO d' 5.0 mg/L 7.5 mg/L Daily Composite Influent &Effluent 5-day,' 10.0 mg/L 15.0 mg/L Daily Composite Influent &Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L DailyNH3 Composite Influent &Effluent as N 1-October 31) 1.0 mg/L 3.0 mg/L Daily(April Composite Effluent NH3 as N 1-March 31) 1.8 mg/L 5.4 mg/L Daily(November Composite Effluent Fecal Coliform (geometric mean) 200/100mL Daily Grab Effluent Dissolved 0xygen3 Daily Grab Effluent Temperature (°C) Daily Grab Effluent pH ' Daily Grab Effluent Total Residual Chlorines 17 ug/L Daily Grab Effluent Chloroforms 2/Month Grab Effluent Bromodichloromethanes 1.8 pg/L Weekly Grab Effluent Dibromochloromethane` 1.3 pg/L Weekly Grab Effluent TKN Monitor &Report (mg/L) Weekly Composite Effluent NO3 N + NO2 N Monitor &Report (mg/L) Weekly Composite Effluent Total Nitrogen, TN Monitor &Report (mg/L) Weekly Composite Effluent TN Load ` ' Monitor &Report (Ib/mo) 111,207 Ib/yr Monthly Annually Calculated Effluent Total Phosphorus, TP Monitor &Report Weekly Composite Effluent TP Load G ' Monitor &Report (Ib/mo) 8,432 Ib/yr Monthly Annually Calculated Effluent Total Mercury8 12 ng/L 36 ng/L Quarterly Grab Effluent Fluoride 1800 pg/L 1800 pg/L Weekly Composite Effluent Total Copper Quarterly Composite Effluent Total Zinc Quarterly Composite Effluent Chloride Quarterly Composite Effluent Effluent Pollutant Scan e See footnote 9 Composite/ Grab Effluent Chronic Toxicity 10 Quarterly Composite Effluent All footnotes are listed on the following page. Permit No. NC00!6051 ' Footnotes: 1. See Condition A. (2.), for Instream Monitoring Requirements. 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily effluent dissolved oxygen concentration shall not be less than 6.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Limit and/or monitoring applies only when chlorine is added to treatment system. The Division shall consider all effluent TRC values reported below 50 pg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 pg/L. 6. Refer to Special Condition A.(8.), Calculation of Total Nitrogen or Total Phosphorus Loads. 7. Compliance with mass limits shall be determined in accordance with Special Condition A.(7.), Annual Limits for Total Nitrogen or Total Phosphorus. 8. Mercury samples shall be analyzed using EPA Method 1631E. 9. Sampling should be conducted 3 times during the 5 year permit term. See Special Condition A. (4.), Effluent Pollutant Scan. 10. Chronic Toxicity (Ceriodaphnia) at 90%; February, May, August, and November; refer to Special Condition A.(3.). There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(2.) INSTREAM MONITORING REQUIREMENTS Beginning upon the permit effective date and lasting until expiration, the Permittee shall monitor instream conditions as specified belowl: INSTREAM CHARACTERISTICS MONITORING REQUIREMENTS MEASUREMENT FREQUENCY SAMPLE TYPE SAMPLE LOCATION2 Dissolved Oxygen Weekly Grab Upstream, D1 Temperature Weekly Grab Upstream, D1 Conductivity Weekly Grab Upstream, Di Fecal Coliform Weekly Grab Upstream, Di pH Weekly Grab Upstream, Di Footnotes: 1. As a participant in the Upper Cape Fear River Basin Association, the instream monitoring requirements as stated above are waived. Should your membership in the association be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit shall be reinstated. 2. Upstream = at NCSR 1102. D1= Downstream at NCSR 1100. Permit No. NC0026051 4 ■ t A.(3.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: NCDENR/ DWQ/Environmental Sciences Section • 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. 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 Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality 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, minimum control organism reproduction, 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. The facility shall conduct the second species toxicity test four times during the term of the permit and submit the testing results with the renewal package. Testing shall reflect the seasonal variability. Permit No. NC066051 A.(4.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an Effluent Pollutant Scan for all parameters listed in the attached table 3 times during the upcoming permit term. The analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." - Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury* P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: NC DENR/ DWQ/ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617. *Mercury samples shall be analyzed using EPA Method 1631E. Permit No. NC0026051 A.(5.) REUSE OF TREATMENT PLANT EFFLUENT The effluent from the Durham County Triangle WWTP is authorized for onsite reuse subject to the following conditions: • The reuse water will be used onsite, within the fenced perimeter of the wastewater treatment plant with controlled public access, and for very specific internal uses (i.e., restrooms, HVAC system, and vehicle washdown). • The reuse water will be used by plant personnel who are trained and knowledgeable about reuse water. • An RPZ device will be required onsite to protect the potable water supply. • A water meter will be installed on the reuse line to monitor usage. • No runoff shall occur from the vehicle washdown area. • Reuse piping valves will be properly labeled and locking. A.(6.) NUTRIENT ALLOCATIONS (a.) The following table lists the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Jordan Lake nutrient management rule (T15A NCAC 02B .0270) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co- Permittee Member. Total Nitrogen Allocation ALLOCATION TYPE SOURCE DATE ALLOCATION AMOUNT (1 Delivered (Ib/yr) Base Assigned by Rule (T15A NCAC 02B 0270) Footnote: (1) Nitrogen Transport Factor = 96% Total Phosphorus Allocation 8/11/09 TOTAL Discharge (Ib/yr) 106,759 106,759 111,207 111,207 STATUS Active Active ALLOCATION TYPE SOURCE DATE ALLOCATION AMOUNT (1) STATUS Delivered (Ib/yr) Discharge (Ib/yr) Base Assigned by Rule (T15A NCAC 02B .0270) 8/11/09 8,179 8,432 Active TOTAL 8,179 8,432 Active Footnote: (1) Phosphorus Transport Factor = 97% (b.) Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change in status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. Permit No. NC0026051: A.(7.) ANNUAL LIMITS FOR TOTAL NITROGEN OR TOTAL PHOSPHORUS (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES dischargers in the Jordan Lake watershed are annual limits and apply on a calendar year basis. (b.) For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Load is less than or equal to the effective limit, or (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) The TN (or TP) Load limit in this Permit may be modified as the result of allowable changes in the Permittee's allocations. Allowable changes include those resulting from purchase of TN (or TP) allocation from an authorized mitigation banker, the Ecosystem Enhancement Program, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. The Permittee may request a modification of the TN (or TP) Load limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. Any requests for modification should be sent to: NCDENR/ DWQ/ NPDES Programs Attn: Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (d.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year, its TN and TP discharges during that year are governed by that association's group NPDES permit and the limits therein. (i.) (i.) The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. (iii.) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. (e.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. A.(8.) CALCULATION OF TOTAL NITROGEN OR TOTAL PHOSPHORUS LOADS (a.) The Permittee shall calculate monthly and annual TN Loads as follows: Permit No. NC0026051 Monthly TN (or TP) Load (lb/ mo) = TN (or TP) x TMF x 8.34 where: TN or TP = the average Total Nitrogen or Total Phosphorus concentration (mg/ L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/ L x MG) to pounds Annual TN (or TP) Load (1b/yr) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year (b.) The Permittee shall report monthly Total Nitrogen and Total Phosphorus results (mg/ L and lb/mo) in the appropriate discharge monitoring report for each month and shall report each calendar year's results (lb/yr) with the December report for that year. (c.) The Permittee shall report monthly volume of water discharged from the blow -off valves and Total Nitrogen and Total Phosphorus content of the discharge (mg/L and lb/month). A.(9.) NUTRIENT MONITORING REOPENER Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 2H, specifically, 15A NCAC 2H.0112(b) (1) and 2H.0114(a), and Part II, Sections B-12 and B-13 of this permit, the Director of DWQ may reopen this permit to require supplemental nutrient monitoring of the discharge. The additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin, and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. A.(10.) STANDARD CONDITIONS FOR NPDES PERMITS The Division will provide an updated version of the Standard Conditions for NPDES Permits to the permittee upon approval of the version by the EPA. Then, the old version shall be replaced with an updated version. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA GEORGIA 30303-8960 JUL 2 0 2011 Mr. Jeff Poupart Supervisor, NPDES Unit North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Draft National Pollutant Discharge Elimination System Permit Review Durham Triangle Wastewater Treatment Plant (NC0026051) Dear Mr. Poupart: On May 31, 2011, the above -referenced draft National Pollutant Discharge Elimination System (NPDES) permit was received by the United States Environmental Protection Agency via regular mail from the North Carolina Department of Environment and Natural Resources (NCDENR), Division of Water Quality (DWQ), complex permitting section. The EPA's concerns with the actions taken in the draft permit were discussed in depth with the DWQ staff on July 7, 2011, in a telephone conference call. To document those comments and in accordance with the EPA/North Carolina NPDES Memorandum of Agreement, we have completed our review of the above draft permit and have the following comments which should be addressed prior to final issuance: Background Durham Triangle Wastewater Treatment Plant is in the Cape Fear priority river basin in central North Carolina, and is rated a major facility with a 12 mgd design flow for domestic wastewater treatment. The plant also has an active industrial pretreatment program and discharges to a 303(d) listed stream with impairment from Mercury (Hg). Note that all [receiving] waters in North Carolina are 303(d) listed for mercury impairment based on the "statewide fish consumption advisory," and the state has not yet developed a Total Maximum Daily Load (TMDL) for Hg, nor has the state adopted the methyl -mercury fish -tissue criteria. Further, the receiving waters for this facility are classified as a source for drinking water (WS-IV, NSW) and the stream flow is rated at 0 cfs; thus, the discharge from this plant is essentially the stream. The state water quality standard (WQS) for mercury is 0.012 pg/L (12 ng/L). Issue For development of the new draft permit, a reasonable potential analysis was performed using 64 data points from the last year and a half of the current permit period; however, note that the DWQ chose to discount a notice of violation from 2008 for a mercury limit exceedance. The facility's compliance review exposed Whole Effluent Toxicity failures, and excessive pH was reported on the new application. These issues combined would indicate a reasonable potential for mercury to pass through the facility and violate the WQS. Calculations were performed disallowing [instream] dilution with a result of 5.3 ng/L for Hg as the maximum predicted Cw, or water quality based effluent limit for the Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) plant. Based on this analysis, where 5.3 ng/L < WQS = 12 ng/L, the permit writer removed the Hg limit and recommended "monitoring" only and reduced the frequency of monitoring to quarterly. There are no apparent antidegradation issues, i.e., no new sources/dischargers to the facility, etc., however, because the previous permit had a Total Mercury weekly average limit of 0.012 µg/L (12 ng/L) consistent with the WQS; and there is still no mercury TMDL with wasteload allocations to address the 303(d) listing, the EPA contends antibacksliding provisions prevail. It is the antibacksliding provision of the Clean Water Act (CWA) that prohibits the removal of the previous permit's Total Mercury limit at this time. Specifically, CWA Section 303(d)(4)(A) prohibits the revision of any effluent limit for the impairing parameter, unless the "cumulative effect of all such revised effluent limitations will assure the attainment of the WQS. Therefore, removal of the limit would only be allowed in the context of a TMDL or other watershed level analysis. Absent this type of analysis, the removal of the limit would not meet the 303(d)(4)(A) condition, and would therefore be prohibited under CWA 402(o)(1). Until the TMDL is developed, the EPA contends that the current end -of -pipe, weekly average limit of 0.012 µg/L or 12 ng/L for Total Mercury must remain in the new permit. This comment is consistent on a national basis with the EPA's implementation of CWA Section 303(d)(4)(A) for discharges into impaired waters prior to a TMDL. The EPA does not oppose reducing the frequency of monitoring to quarterly for this reissuance. We request that you address the concerns stated above prior to issuance and forward a copy of the final permit to the EPA. If you have any questions, please contact Ms. Pamala Myers of my staff at (404) 562-9421 or by email at myers.pamala@epa.gov. Sincerely, ./)6. Christopher B. Thom, Chief Pollution Control and Implementation Branch Water Protection Division cc: Mr. Joseph R. Pearce Utility Division Manager/POTW Director Chernikov, Sergei From: Thomas, Andrea Sent: Wednesday, July 06, 2011 10:05 AM To: Chernikov, Sergei Subject: RE: question Yes 83660000 is an active AMS station. Andrea 5. Thomas NC DWQ- Environmental Sciences Section Phone- (919)743-8409 Fax- (919)743-8517 Email- andrea.thomas@ncdenr.gov http://portal.ncdenr.org/web/wQ/ess/eco/ams E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Chernikov, Sergei Sent: Tuesday, July 05, 2011 12:06 PM To: Thomas, Andrea Subject: question Andrea, I was wondering if you could confirm that Monitoring Station #83660000 on the Northeast Creek (Cape Fear River Basin) is operational and DWQ conducts sampling. Thank you! Sergei Sergei Chernikov, Ph.D. Environmental Engineer II Complex Permitting Unit Phone: 919-807-6393, fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. Raleigh, NC 27606 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 COUNTY OF DURHAM ENGINEERING DEPARTMENT UTILITY DIVISION June 17, 2011 RETURN RECEIPT REQUESTED CERTIFIED MAIL # 7008 1830 0004 1522 1916 Mr. Sergei Chernikov, Ph.D., NPDES Permitting NC Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Comments on Draft NPDES Permit NC0026051 Dear Mr. Chernikov: Thank you for the opportunity to comment on the May 25, 2011 draft NPDES permit. We have reviewed the draft NPDES permit and our comments are listed below. D ! (' 1 'n - Lei {) • JUN 2 0 2011 L DENR-WATER QUALITY POINT SOURCE BRANCH 1. Due to delays in receiving the Authorization to Construct, the Phase III sludge project was delayed. The project has been tentatively awarded and the completion date is scheduled for December, 2012. Therefore, the projected service date for liquid waste activated sludge storage, dewatering facility, and truck loading for contract composting operation on the Supplement to Permit Cover Sheet needs to be modified to the end of 2012. 2. After reviewing Effluent Limitations and Monitoring Requirements A.(1.), Durham County is requesting that the monitoring requirements for total copper and total zinc be reduced from monthly to quarterly. The Triangle Wastewater Treatment Plant has not experienced any toxicity issues in several years and currently conducts analysis quarterly per our Long Term Monitoring Plan (LTMP) which includes these parameters. 3. Durham County is requesting that the in -stream monitoring requirements A.(2.) be removed. Currently, DWQ has an ambient monitoring station (Station #B3660000) located downstream of the Triangle Wastewater Treatment Plant and per the North Carolina Ambient Monitoring Station (NC AMS) Quality Assurance Project Plan (QAPP) dated September, 2004, the following parameters are analyzed: TRIANGLE WASTEWATER TREATMENT PLANT 5926 NC Highway 55 East, Durham, N.C. 27713 • (919) 544-8280 • Fax (919) 544-8590 Equal Employment/Affirmative Action Employer - Monthly: pH, dissolved oxygen, conductivity, temperature, fecal, turbidity and nutrients - Quarterly: total suspended solids and metals Durham County believes this is redundant sampling and is an inefficient use of resources. Currently, the City of Durham monitors the upstream location on a monthly basis every other year for pH, dissolved oxygen, temperature, conductivity, turbidity, nutrients, total suspended solids, copper and zinc. The City also conducts special studies from time to time. Durham County Triangle Wastewater Treatment Plant has no affect on the upstream water quality and believes this is unnecessary. Durham- County may contest any stream sampling beyond the minimum required by T15A: 02B.0500. Also, please note Durham County has in-house certifications for the tests as required by T15A: 02B.0500. The additional tests required in the draft require the use of outside labs, and considerable expense. Please recognize that Durham County voluntary submitted to the early application of the Jordan Lake nutrient limits, and as such believes it is most appropriate to use ratepayer's remittances for the treatment of wastewater and not for redundant stream monitoring. 4. The first paragraph in Section A.(4.) Effluent Pollutant Scan states "annual Effluent Pollutant Scan" and needs to be re -worded to coincide with the change in the permit. The permit states sampling should be conducted 3 times during the 5 year permit term. 5. In November, 2010 a permit modification request was mailed to Mrs. Dina Sprinkle requesting the NPDES permit to include monitoring for the volume of reclaimed water and the mass nutrients for all blow -off valve releases as required by Permit WQ0032821. A copy of the letter is attached. This modification was not included in the draft permit. 6. After reviewing the Standard Conditions, Durham County staff has determined that the language in Part IV does not coincide with the current Pretreatment Regulations, 15A NCAC 02H.0900. The Standard Conditions should match current regulations. We trust that these comments will be thoroughly considered. If you have any questions or need any clarification please contact me at (919) 544-8832. Sincerely, oseph R. Pearce, P.E. Utility Division Manager/POTW Director cc: Jeff Poupart, NCDENR-DWQ Glen E. Whisler, P.E., County Engineer Stephanie Brixey, Compliance Manager JRP/SAB/cs COUNTY OF DURHAM ENGINEERING DEPARTMENT UTILITY DIVISION November 8, 2010 RETURN RECEIPT REQUESTED CERTIFIED MAIL # 7008 1830 0004 1522 2432 Mrs. Dina Sprinkle NCDENR/DWQ/NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NC0026051 Permit Modification Request Dear Mrs. Sprinkle: Durham County is requesting a permit modification to NC0026051 to incorporate the requirements of a modified Conjunctive Reclaimed Water Utilization System Permit, WQ0032821, received on November 5, 2010. Section I1I.8 states, "The permittee shall request a NPDES permit modification to include monitoring for the volume of reclaimed water and the mass of nutrients for all blow -off valve releases in the NPDES permit." This section is included for your review. Durham County must obtain this NPDES permit modification prior to operating the reclaimed water distribution system. Durham County submitted the NPDES permit renewal application which was received by the NPDES Permitting Unit on October 21, 2010. If you have questions or concerns, please contact me at (919) 544-8832. Sincerely eph`R. Pearce Utt ity Division Manager/POTW Director cc: Stephanie Brixey, Compliance Manager Rob Stewart, TWWTP Superintendent JRP/SAB/cs TRIANGLE WASTEWATER TREATMENT PLANT 5926 NC Highway 55 East, Durham, N.C. 27713 • (919) 544-8280 • Fax (919) 544-8590 Equal Employment/Affirmative Action Employer 7. An education program shall be developed and implemented to inform reclaimed water bulk distribution users of the proper use of reclaimed water. Educational material shall be provided to all facilities provided with reclaimed water, and these materials shall be maintained consistent with the reclaimed water uses. All educational materials shall be made available to the Division upon request. 8. All reclaimed water generated at the Durham County Triangle WWTP (NC0026051) that is released from Durham County -owned distribution system blow -off valve (BOV) assemblies onto the ground surface (which can flow to surface waters of the State) shall be monitored and recorded in accordance with NPDES permit requirements. Also, all reclaimed water BOV release data provided to Durham County from the Town of Cary shall be reported. The Permittee shall request a NPDES permit modification to include monitoring for the volume of reclaimed water and the mass of nutrients for all BOV releases in the NPDES permit. Approval of this NPDES permit modification shall be obtained prior to operation of the reclaimed water distribution system (i.e., not applicable to the bulk operation). IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. 2. Per ] 5A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. Flow distributed to the conjunctive reclaimed water system shall be continuously monitored, and daily flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year; and maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Permittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. 5. The Permittee shall maintain adequate records tracking the amount of reclaimed water distributed (PPI-001). These records shall include, but are not necessarily limited to, the following information: a. Date of distribution, and b. Volume of reclaimed water distributed (i.e., monthly total). 6. The Permittee shall maintain adequate records tracking the amount of reclaimed water distributed at its bulk distribution fill station (PP1-002). These records shall include, but are not necessarily limited to, the following information: c. Date of distribution. d. Name and drivers license number of truck operator, e. Bulk fill certification number or equivalent (proof of certification provided to reclaimed water user), f. Name of end user, WQ0032821 Version 1.2 Shell Version 090806 Page 5 of 10 • 1 MEMORANDUM To: May 25, 2011 Michael Douglass, Regional Engineer NC DENR / DEH / Public Water Supply Section Raleigh Regional Office From: Sergei Chernikov, Environmental Engineer II, Complex NPDES. Unit, Division of Water Quality (fax-919-807-6495) Subject: Review of the discharge locations for the following: Review of Draft NPDES Permit NC0026051 Durham County triangle WWTP Durham County Please indicate below by June 27, 2010 your agency's position or viewpoint on the facility listed above. We cannot issue the permit without your concurrence. Please return this form at your earliest convenience. RESPONSE: x This agency has reviewed the draft permit and determined that the proposed discharge will not be sufficiently close to any existing or known proposed public water supply intake so as to create an adverse effect on water quality. We concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: JUN 2 2011 DENR-WATER QUALITY POINT SOURCE BRANCH !ijc 31cvaffi3isn Trusted & Essential Affidavit of Publication State of North Carolina, Durham County To Whom It May Concern: This is to certify the Advertisement attached Hereto has been published in - The Herald Sun on the foollowing dates: 2q I Sworn to on this 21 f4-1 day of m 11 , 2011 Her. Sun Representative Sworn to and Subscribed Before me this 3t k clay of M , 2011 Notary Public Public Notice North Carolina Environmental Management CcmmissioniNRDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice cf Intent to Issue a NPDES Wastewater Permit The North Carolina Environ- mental Management Ccmmis- si cn proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be ac- cepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ 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://portal.ncdenr. org/web/wq /swp/ps/npdes/calendar, or by caiiing (9 i 9) 807-' 04. Durham County requested re- newal of permit NC0026051 for Triangle WWTP in Durham County; this facility discharge is treated municipal wastewa- ter to Northeast Creek, Cape Fear River Basin. H S: May 27, 2011 Chernikov, Sergei From: Chernikov, Sergei Sent: Tuesday, May 10, 2011 8:01 AM To: Poupart, Jeff Cc: Belnick, Tom Subject: Durham County WWTP Jeff, I just wanted to summarize the results of our discussions yesterday regarding the Durham County WWTP for Tom. 1) Changes to the boilerplate language are likely to take a substantial amount of time and there is no sense to wait. I need to proceed to the public notice. 2) I can make the following changes to the permit: a) PPA scan — 3 times per permit cycle instead of 5. b) Eliminate a second downstream monitoring station. c) Reduce the instream monitoring frequency from 3/week to weekly for the following parameters: DO, temp., conductivity, fecal coliform and pH. Sergei Sergei Chernikov, Ph.D. Environmental Engineer II Complex Permitting Unit Phone: 919-807-6393, fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. Raleigh, NC 27606 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0026051 Facility Information Applicant/Facility Name: Durham County Triangle WWTP Applicant Address: 120 Parrish Street, Suite 110 Durham, NC27701 Facility Address: 5926 NC Highway 55 East, Durham, North Carolina 27713 Permitted Flow 12.0 MGD Type of Waste: Domestic (70%) and industrial (30%) with pretreatment program Facility/Permit Status: Class IV /Active; Renewal County: Durham County Miscellaneous Receiving Stream: Northeast Creek Regional Office: Raleigh (RRO) Stream Classification: WS-IV NSW State Grid / USGS Quad: D23NW/SWDurham 303(d) Listed? Yes Permit Writer: Sergei Chernikov Subbasin: 03-06-05 - Date: May 10, 2011 Drainage Area (mi2): 18 Lat. 35° 52' 51"N Long. 78° 53' 50" W 7Q10 (cfs) 0 30Q2 (cfs) 0.9 Average Flow (cfs): 20.0 IWC (%): 100% BACKGROUND The Durham County Triangle WWTP (Class IV) has a permitted flow of 12.0 MGD. The permit was renewed in May 2002 for 6.0 MGD with authorization to expand to 12.0 MGD. The plant expansion/upgrade was completed in June 2005. Durham County has a full pretreatment program (16 SIUs) with the Division of Water Quality's Pretreatment Unit and will continue to implement this program in the new permit term. REASONABLE POTENTIAL ANALYSIS Reasonable potential analysis was conducted for: As, Chloride, Cd, Cr, Cu, CN, F, Pb, Hg, Mo, Ni, Se, Ag, and Zn (please see attached). TOXICITY TESTING: Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: The facility has been consistently passing its WET tests with one exception. The facility failed its toxicity tests in August of 2007. Toxicity tests conducted after the failure passed. Chronic P/F 001: Chronic P/F @ 90% 001: Chronic P/F @ 90% February, May, August, November COMPLIANCE SUMMARY: DMRs have been reviewed for the period January 2007 through March 2011. Facility has a good compliance record. During the review period, the only one NOV (notice of violation) was issued: 05/31/08 — Hg. A compliance evaluation inspection conducted on January 7, 2010 found that the facility is well maintained and in compliance. Fact Sheet NPDES NC0026051 Renewal Page 1 INSTREAM MONITORING This facility discharges to Northeast Creek in subbasin 03-06-05 in the Cape Fear River Basin. The receiving stream is classified WS-IV NSW at this point. Northeast Creek below the discharge is listed on the 303(d) list as impaired for aquatic life due to Zinc standard violation. PERMITTING STRATEGY The nutrient monitoring conditions and permit limits are based on the lake Jordan water quality model. SUMMARY OF PROPOSED CHANGES • A weekly average limit for Hg has been removed from the permit based on a statistical analysis of the effluent data. A monitoring frequency for Hg has been reduced to quarterly due to the removal of the limit. • Instream monitoring at the downstream location D2 has been deleted based on the review of the effluent data and in response the permittee's request. • Instream monitoring frequency -at the downstream location D1 has been reduced to weekly during summer period for the following parameters: dissolved oxygen, temperature, conductivity, fecal Colifonn, pH. The decision is based on the review of the monitoring data and in response the permittee's request. • Monitoring frequency for annual pollutant scan has been reduced to 3 times during 5 years in response the permittee's request. • Monitoring frequency for chlorides has been reduced to quarterly based on the review of the effluent data and in response the permittee's request. • A monthly average limit for fluoride has been added to the permit to meet the new EPA requirement. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES CONTACT May 25, 2011 July 18, 2011 If you have questions regarding any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6393. REGIONAL OFFICE COMMENTS Fact Sheet NPDES NC002605 1 Renewal Page 2 Triangle WWTP NC0026051 REASONABLE POTENTIAL ANALYSIS Qw (MGD) = 12.00 IQIOS (cfs) = 0.00 7Q 1 OS (cfs) = 0.00 7Q1 OW (cfs) = NO 7Q10w DATA 30Q2 (cfs) = 0.90 Avg. Stream Flow, QA (cfs) = 20.00 Receiving Stream: Northeast Creek WWTP/WTP Class: IV IWC @ 1Q10S = 100.00% IWC @ 7Q10S = 100.00% IWC @ 7QIOW = N/A IWC @ 30Q2 = 95.38% IWC @QA= 48.19% Stream Class: WS-IV NSW Outfall 001 Qw = 12 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL I cn F zMax REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard 'V2 FAV / Acute n Pred # Det. Cw Allowable Cw Arsenic Arsenic C C 50 10 FW(7Q10s) HH/WS(Qavg) ug/L ug/L 13 13 0 0 13.7 13.7 Acute: NO WQS _ _ _ ___ Chronic: 50.0 N_ o value > Allowable Cw Chronic: 20.8 No value> Allowable Cw no Inuit because all values are below detect ___________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ Cadmium NC 2 FW(7Q10s) 15 ug/L 14 0 3.4 Acute: 15.0 _ _-___ ____ Chronic: 2.0 No value > Allowable Cw no limit because al values are below detect ___________________________ Chlorides NC 250 WS(7QI0s) mg/L 16 16 189 Acute: NO WQS _ ___ ____ Chronic: 250 No value > Allowable Cw no limit ___________________________ reduee the monitoring to quarterly Chromium NC 50 FW(7Q10s) 1022 ug/L 12 4 5.7 Acute: 1,022.0 _ ___ ____ Chronic: 50.0 No value > Allowable Cw no limit ------ ------------------- __- Copper(AL) NC 7 FW(7Q10s) 7 ug/L 18 2 33 Acute: 7.3 __ _ _ _____ ___ Chronic: 7.0 1 value(s) > Allowable C'w no limit ____________________________ action level standard Cyanide NC 5 FW(7Q10s) 22 10 ug/L 12 0 5.0 Acute: 22.0 Chronic: 5.0 No value > Allowable Cw no limit Fluoride NC 1800 FW(7Q10s) ug/L 63 63 1,920.0 Acute: NO WQS _ _ _____ _ __ Chronic: 1,800.0 No value > Allowable Cw keep the limit _________________________ _ add the monthly average limit Lead NC 25 FW(7Q10s) 33.8 ug/L 12 0 16.6 Acute: 33.8 _ oni_ _ _ _ _ Chrc: 25.0 No value > Allowable ('w no limit _ _ _ _ _ _ _ _ _ _ _ _ _ Mercury NC 12 FW(7Q10s) 0.5 ng/L 64 29 5.3 Acute: NO WQS _ _____ ___ Chronic: 12.0 No value > Allowable Cw remove the limit _ _ _ _ _ _ _ _ _ _ _ _ _ _ reduce monitoring to quarterly Acute: NO WQS ,,,, i.n,.. Page 1 of 2 26051 RPA-2011.xlsm, rpa 4/12/2011 Triangle WWTP NC0026051 REASONABLE POTENTIAL ANALYSIS Outfall 001 w=12MGD Molybdenum NC 2000 HH(7Q10s) ug/L 11 11 91.2 _ _ _ - Chronic: 2___ No value > Allowable Cw ---------------------------- Nickel NC 88 FW(7Q10s) 261 ug/L 11 6 26.5 Acute: 261.0 0------------------------------- Ch_ ronic:--- _ 88._ No value > Allowable Cw no limit Selenium NC 5 FW(7Q10s) 56 ug/L 12 0 13.5 Acute: 56.0 __ _ ---- _ --- Chronic:—5.0 No value > Allowable Cw no limit because all values are below detect --- ------------------------- Silver(AL) NC 0.06 FW(7Q10s) 1.23 ug/L 11 2 7.925 Acute: 1.230no _ _ _ _____ _ __ Chronic: 0.060 10 value(s) > Allowable Cw limit _ _ _ _ _ _______ __ _ action level standard Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 17 17 229.2 Acute: 67.0 Chronic: 50.0 17 value(s) > Allowable Cw no limit action level standard 0 0 N/A Acute: _ Chronic: ---------- ---------------------------- 0 0 N/A Acute: _ _ --- ------- Chronic: ---------------------------- 0 0 N/A Acute: Chronic:---------- ---------------------------- 0 0 N/A Acute: — — — — — Chronic: — — — — — — — — — — — — — — Page 2 of 2 26051 RPA-2011.xlsm, rpa 4/12/2011 REASONABLE POTENTIAL ANALYSIS Arsenic - FW Standard Date Data BDL=1/2DL Results 1 < 2 1 Std Dev. 2 < 10 5 Mean 3 < 2 1 C.V. 4 < 10 5 n 5 < 10 5 6 < 10 5 Mult Factor = 7 < 10 5 Max. Value 8 < 10 5 Max. Pred Cw 9 < 2.8 1.4 10 < 10 5 11 < 2 1 12 < 2.8 1.4 13 < 2.8 1.4 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 SPECIAL - Values" WITH "COPY" 1.9768 3.2462 0.6090 13 2.74 5.0 ug/L 13.7 ug/L Arsenic - HH/WS Standards Date Data BDL=1/2DL Results 1 1/0/1900 < 2 1 Std Dev. 2 1/0/1900 < 10 5 Mean 3 1/0/1900 < 2 1 C.V. 4 1/0/1900 < 10 5 n 5 1/0/1900 < 10 5 6 1/0/1900 < 10 5 Mult Factor = 7 1/0/1900 < 10 5 Max. Value 8 1/0/1900 < 10 5 Max. Pred Cw 9 1/0/1900 < 2.8 1.4 10 1/0/1900 < 10 5 11 1/0/1900 < 2 1 12 1/0/1900 < 2.8 1.4 13 1/0/1900 < 2.8 1.4 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 THIS SECTION 1.9768 3.2462 0.6090 13 2.74 5.0 ug/L 13.7 ug/L -1- 26051 RPA-2011.xlsm, data 4/12/2011 REASONABLE POTENTIAL ANALYSIS Cadmium Date Data BDL=1/2DL Results 1 '<l 0.15 0.075 Std Dev. 0.4036 2 <: 1.00 0.5 Mean 0.5071 3 y 0.15 0.075 C.V. 0.7959 4 J"< 2.00 1 n 14 5 2.00 1 6 <" 2.00 1 Mull Factor = 3.38 7 < 2.00 1 Max. Value 1.0 ug/L 8 i,<`' 2.00 1 Max. Pred Cw 3.4 ug/L 9 '<- 0.10 0.05 10 1s 0.50 0.25 11 1.00 0.5 120.50 0.25 13 0.40 0.2 14 0.40 0.2 Chlorides SPECIAL - Values" WITH "COPY" Date Data BDL=1/2DL Results 110 110 Std Dev. 22.8018 116 116 Mean 75.7 69.8 69.8 C.V. 0.3014 101 101 n 16 84.5 84.5 15.8 15.8 Mult Factor = 1.6 56.5 56.5 Max. Value 116.0 72.9 72.9 Max. Pred Cw 189.1 72.5 72.5 72.5 72.5 69.2 69.2 79.6 79.6 79.7 79.7 69.9 69.9 77.3 77.3 63.4 63.4 Values" WI "COPY" COMMAN -4- 26051 RPA-2011.xlsm, data 4/12/2011 REASONABLE POTENTIAL ANALYSIS Chromium Date Data BDL =1/2DL Results 1 2 2 Std Dev. 2 <. 5 2.5 Mean 3 c 2 1 C.V. 4 <. 5 2.5 n 5 5 2.5 6 as 5 2.5 Mult Factor = mg/L 7 < 5 2.5 Max. Value mg/L 8 < 5 2.5 Max. Pred Cw 9 0.5 0.5 10 1 0.5 11 F 1.2 1.2 12 " 1.2 1.2 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 SPECIAL - Values" WITH "COPY" 0.8376 1.7833 0.4697 12 Data BDL=I/2DL Results 1 " 2 1 Std Dev. 1.7564 2 2 1 Mean 1.5556 3 2 1 C.V. 1.1291 4 2 1 n 18 5 2 1 2.29 6 2 1 Mult Factor = 4.17 2.5 ug/L 7 2 1 Max. Value 8.0 5.7 ug/L 8 2 1 Max. Pred Cw 33.4 9 2 1 10 2 1 11 8 8 12 4 4 13 2 1 14 2 1 15 2 1 16 2 1 17 2 1 18 2 1 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 -7- 26051 RPA-2011.xlsm, data 4/12/2011 REASONABLE POTENTIAL ANALYSIS ITH ug/L ug/L Date Cyanide Data BDL=1l2DL Results 5 5 5 5 5 5 5 4 5 4 4 4 SPECIAL - Values" W1TH "COPY" 5 Std Dev. 0.0000 5 Mean 5.00 5 C.V. 0.0000 5 n 12 5 5 Mult Factor = 1.00 5 Max. Value 5.0 ug/L 5 Max. Pred Cw 5.0 ug/L 5 5 5 5 Fluoride Date Data BDL=1/2DL Results SPECIA Values" "COP 1100 1100 Std Dev. 202,5586 1100 1100 Mean 930.7937 800 800 C.V. 0.2176 1000 1000 n 63 1100 1100 900 900 Mult Factor = 1.20 1100 1100 Max. Value 1600.0 840 840 Max. Pred Cw 1920.0 1000 1000 1100 1100 1100 1100 1000 1000 700 700 700 700 1100 1100 1100 1100 1100 1100 800 800 800 800 600 600 800 800 1600 1600 1300 1300 1300 1300 900 900 1100 1100 1000 1000 900 900 1100 1100 1600 1600 1000 1000 900 900 1000 1000 900 900 1000 1000 900 900 1000 1000 900 900 900 900 1100 1100 900 900 900 900 1100 1100 900 900 700 700 700 700 700 700 800 800 800 800 900 900 1000 1000 800 800 700 700 600 600 900 900 800 800 700 700 800 800 800 800 700 700 800 800 700 700 700 700 -10- 26051 RPA-2011.xlsm, data 4/12/2011 REASONABLE POTENTIAL ANALYSIS Data BDL=1/2DL Results 1 '<' 0.5 0.25 Std Dev. 2 <? 1 0.5 Mean 3 t> 5 2.5 C.V. 4 ,'4, 10 5 n 5 � <9i 10 5 6 <1 10 5 MuIt Factor = ug/L 7 < 10 5 Max. Value ug/L 8 . 10 5 Max. Pred Cw 9 e' 1.6 0.8 10 .<: 10 5 11 . 2 1 12 S 1.9 0.95 SPECIAL - Values" WITH "COPY" 2.1554 3.0000 0.7185 12 3.31 5.0 ug/L 16.6 ug/L Date Data 1 2 3 4 5 7 8 9 10 11 12 L' 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 87 68 69 70 Mercury BDL=1/2DL 1 0.5 1 0.5 1 0.5 1 0.5 1.19 1.19 1 0.5 2.4 2.4 1 0.5 1.25 1.25 1 0.5 1 0.5 1 0.5 1 0.5 1.95 1.95 1.76 1.78 1.15 1.15 1.68 1.68 1.51 1.51 1.38 1.38 1 1 1 0.5 1.09 1.09 1 0.5 1 0.5 1 0.5 1 0.5 1.78 1.78 1.05 1.05 1.5 1.5 1.76 1.76 1.95 1.95 1 0.5 1.98 1.98 1 0.5 1.38 1.38 1 0.5 1.98 1.98 1 0.5 1.38 1.38 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1.09 1.09 1 0.5 1.03 1.03 1-77 1.77 1 0.5 1.2 1.2 1.91 1.91 1 0.5 1.15 1.15 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 3.25 3.25 1.3 1.3 1.13 1.13 Results Std Dev. 0.6218 Mean 0.9758 C.V. 0.6373 n 64 Mult Factor = Max. Value Max. Pred Cw SPECIA Values" "COP 1.64 3.3 5.3 -13- 26051 RPA-2011.xlsm, data 4/12/2011 REASONABLE POTENTIAL ANALYSIS Da.c Data BDL=1/2DL Results 1 20 20 Std Dev. 2 18 18 Mean 3 40 40 C.V. 4 37 37 n 5 35 35 6 43 43 Mult Factor = nj L 7 16 16 Max. Value ny1L 8 20.2 20.2 Max. Pred Cw 9 41.9 41.9 10 29.7 29.7 11 11.7 11.7 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 SPECIAL - Values" WITH "COPY" 11.5230 28.4091 0.4056 11 2.12 43.0 ug/L 91.2 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 58 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Date Data BDL=1/2DL Results 3 1.5 Std Dev. 2.3517 2 2 Mean 4.3364 10 10 C.V. 0.5423 10 5 n 11 10 5 10 5 Mult Factor = 2.65 10 5 Max. Value 10.0 2.7 2.7 Max. Pred Cw 26.5 4.6 4.6 4.8 4.8 2.1 2.1 -16- 26051 RPA-2011.xlsm, data 4/12/2011 REASONABLE POTENTIAL ANALYSIS ug/L ug/L - Date Data BDL=1!2DL Results 2 1 Std Dev. 1.9607 2 10 5 Mean 3.4208 3 2 1 C.V. 0.5732 4 10 5 n 12 5 10 5 6 10 5 Mult Factor = 2.69 7 10 5 Max. Value 5.0 ug/L 8 10 5 Max. Pred Cw 13.5 ug/L 9 3.4 1.7 10 10 5 11 2 1 12 2.7 1.35 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Date Data BDL=1/2DL Results 1 0.5 0.25 Std Dev. 1.0735 2 5 2.5 Mean 1.6282 3 0.5 0.25 C.V. 0.6593 4 5 2.5 n 11 5 5 2.5 6 5 2.5 MultFactor= 3.17 7 5 2.5 Max. Value 2.500 8 5 2.5 Max. Pred Cw 7.925 9 0.02 0.01 10 0.9 0.9 11 1.5 1.5 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 -19- 26051 RPA-2011.xlsm, data 4/12/2011 REASONABLE POTENTIAL ANALYSIS Zinc (AL) Date Data BDL=1/2DL Results 1 134 134 Std Dev. 2 69 69 Mean 3 106 106 C.V. 4 83 83 n 5 64 64 6 91 91 Mult Factor = ug/L 7 ? 52 52 Max. Value ug/L 8 "ti 51 51 Max. Pred Cw 9 92 92 10 92 92 11 110 110 12 0� 146 146 13 121 121 14 tl' 131 131 15 111 111 16 107 107 17 111 111 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 SPECIAL - Values" WITH "COPY" 27.9637 98.2941 0.2845 17 1.57 146.0 ug/L 229.2 ug/L 26051 RPA-2011.xlsm, data 4/12/2011 NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form • PERMIT WRITER COMPLETES THIS PART: Check all that apply Date of Request 4/6/2011 municipal renewal x Requestor Facility Name Permit Number Region Basin Sergei Chernikov Triangle WWTP N C0026051 Raleigh Cape Fear new industries expansion Speculative limits stream reclass. stream relocation 7Q10 change other check applicable PERCS staff: CTB, CHO, LUM, NEW, ROA - Dana Folley (523) HIW, LTN, NEU, YAD - Monti Hassan (371) BRD, CPF, FRB, TAR - Sarah Morrison (208) other PERMIT WRITERS - AFTER you get this form back from PERCS: - Notify PERCS if LTMP/STMP data we said should be on DMRs is not really there, so we can get it for you (or NOV POTW). - Notify PERCS if you want us to keep a specific POC in LTMP/STMP so you will have data for next permit renewal. - Email PERCS draft permit, fact sheet, RPA. - Send PERCS paper copy of permit (w/o NPDES boilerplate), cover letter, final fact sheet. Email RPA if changes. Other Comments to PERCS: PERCS PRETREATMENT STAFF COMPLETES THIS PART: Status of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program 3) facility has Sills and DWQ approved Pretreatment Program (list "DEV" if program still under development) 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Industrial Uncontrollable Permitted 2.8126 Actual 1.7643 n/a 3.5357 Time period for Actual June 2005-May 2006 June 2005-May 2006 STMP time frame: Most recent: Next Cycle: POC in LTMP! STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge** POC due to SIU*** POTW POC (Explain below)**** STMP Effluent Freq LTMP Effluent Freq X BOD L M 4 Q M X TSS L L 4 Q M X NH3 L L 4 Q M X Arsenic X M 4 Q M -./ Cadmium Ni X L 4 Q M -/ Chromium -./ L 4 Q M -/ Copper ,% X L 4 Q M X Cyanide L 4 Q M Lead J X L 4 Q M X Mercury L X L 4 Q M X Molybdenum X M 4 Q M ,/ Nickel .( X L 4 Q M X Silver L 4 Q M X Selenium X M 4 Q M j Zinc Ni X L 4 Q M X Total Nitrogen L L 4 Q M X Phosphorus L L 4 Q M X Fluoride L L 4 Q M X Chloride L 4 Q M Aluminum M 4 Q M COD M 4 Q M TTO L 4 Q M CBOD L 4 Q M Q = Quarterly M = Monthly all data on DMRs? YES NO (attach data) data in spreadsheet? YES (email to writer) NO X *Always in the LTMP/STMP ** Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) *** Only in LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): Durham County PIRF April 2011.xlsx Revised: Jury 24, 2007 Location: Station #: Latitude: Agency: Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report NORTHEAST CRK AT SR 1102 SEDWICK RD NR RTP B3300000 35.88702 UCFRBA Time period: Field D.O. (mg/L) pH (SU) Longitude: -78.89943 01/30/2004 to 12/04/2008 Spec. conductance (umhos/cm at 25°C) Water Temperature (°C) Other TSS (mg/L) Turbidity (NTU) Nutrients (mg/L) NH3 as N NO2 + NO3 as N TKN as N Total Phosphorus Metals (ug/L) Aluminum, total (Al) Arsenic, total (As) Cadmium, total (Cd) Chromium, total (Cr) Copper, total (Cu) Iron, total (Fe) Lead, total (Pb) Manganese, total (Mn) Mercury, total (Hg) Nickel, total (Ni) Zinc, total (Zn) # # results ND EL 85 0 <4 85 0 <5 85 0 <6 85 0 >9 85 0 N/A 85 0 >32 60 0 N/A 60 0 >50 60 15 N/A 60 9 >10 60 1 N/A 60 3 N/A 23 0 N/A 23 23 >10 23 23 >2 23 22 >50 22 2 >7 23 0 >1000 23 21 >25 23 0 >200 13 13 >0.012 23 21 >25 23 10 >50 Hydrologic Unit Code: 03030002 Stream class: WS-IV NSW NC stream index: 16-41-1-17-(0.7) Results not meeting EL Percentiles # % %Conf Min loth 25th 50th 75th 90th Max 23 27.1 100 0.8 2 3.6 5.5 7.9 10.1 12.7 35 41.2 100 0.8 2 3.6 5.5 7.9 10.1 12.7 1 1.2 6 6.6 6.8 6.9 7 7.2 7.8 0 0 6 6.6 6.8 6.9 7 7.2 7.8 83 123 144 173 216 273 619 0 0 2.5 5.9 12.6 19.6 24.8 26 28 4 5 7 12.5 23 52.4 150 7 11.7 75.2 7.6 12.2 16.4 23.7 37.6 59.6 128 0.02 0.02 0.02 0.05 0.1 0.14 0.26 0 0 0.02 0.02 0.04 0.07 0.14 0.24 3.59 0.2 0.31 0.5 0.7 0.9 1.2 2.3 0.01 0.04 0.06 0.08 0.1 0.14 0.52 167 183 510 853 1520 2126 3030 0 0 5 5 5 10 10 10 10 0 0 0.5 0.5 1 2 2 2 2 0 0 5 5 5 5 10 10 10 6 27.3 99.6 2 2 3 6 8 11 12 22 95.7 100 712 1050 1300 1620 2050 2926 3680 0 0 2 2 10 10 10 10 10 15 65.2 100 59 136 171 250 501 1147 1360 0 0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 1 4.3 5 5 5 10 10 10 26 1 4.3 10 10 10 10 17 24 303 Fecal Coliform Screening(#/100mL) # results: Geomean # >400: V. >400: %Conf: 60 175 16 27 92.3 Kev: # result: number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence 0),t14,0'fin d Location: Station #: Latitude: Agency: NORTHEAST CRK AT SR 1100 NR NELSON B3660000 35.87243 Longitude: -78.91322 NCAMBNT Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report _ OM�A Ilydrologic Unit Code: Stream class: NC stream index: 03030002 WS-1V NSW 16-41-1-17-(0.7) Time period: 01/13/2004 to 12/29/2008 # # Results not meeting EL Percentiles results ND EL # % %Conf Min loth 25th 50th 75th 90th Field D.O. (mg/L) pH (SU) Salinity (ppt) Spec. conductance (umhos/cm at 25°C) Water Temperature (°C) Other TSS (mg/L) Turbidity (NTU) Nutrients (mg/L) NH3asN NO2 + NO3 as N TKN as N Total Phosphorus Metals (ug/L) Aluminum, total (Al) Arsenic, total (As) Cadmium, total (Cd) Chromium, total (Cr) Copper, total (Cu) Iron, total (Fe) Lead, total (Pb) Manganese, total (Mn) Mercury, total (Hg) Nickel, total (Ni) Zinc, total (Zn) Max 110 0 <4 1 0.9 3.7 5.1 5.5 6.6 8.1 9.4 11.7 110 0 <5 7 6.4 3.7 5.1 5.5 6.6 8.1 9.4 11.7 113 0 <6 0 0 6.4 6.5 6.7 7 7.4 7.5 7.7 113 0 >9 0 0 6.4 6.5 6.7 7 7.4 7.5 7.7 30 0 N/A 0.1 0.1 0.1 0.2 0.3 0.3 0.3 112 0 N/A 106 222 362 493 573 632 693 113 0 >32 0 0 4.5 9.1 12.6 17.7 22.6 25 26.9 102 10 N/A 60 0 >50 2.5 5 7.8 14 19 27.7 68 6 10 60.6 3.7 6.7 9.6 15 30 54.5 100 113 12 N/A 0.02 0.02 0.03 0.05 0.08 0.13 1.3 113 1 >10 10 8.8 0.02 0.43 0.8 1.8 3.6 9.74 29 113 0 N/A 0.22 0.73 0.86 0.98 1.1 1.3 2.4 113 0 N/A 0.09 0.13 0.19 0.33 0.62 1.26 1.8 13 0 N/A 13 13 >10 13 13 >2 13 13 >50 13 0 >7 13 0 >1000 13 13 >25 13 0 >200 12 12 >0.012 13 13 >25 13 0 >50 0 0 0 0 0 0 1 7.7 5 38.5 99.9 0 0 4 30.8 99.4 0 0 0 0 10 76.9 100 Fecal Coliform Screening(#/100mL) # results: Geomean # > 400: % >400: %Conf: 60 143 8 13 290 298 430 640 915 1680 1800 5 5 5 5 8 10 10 1 1.4 2 2 2 2 2 10 16 25 25 25 25 25 2 3 3 4 5 7 8 380 408 480 620 1300 1420 1500 10 10 10 10 10 10 10 58 68 95 140 245 292 300 0.2 0.2 0.2 0.2 0.2 0.2 0.2 10 10 10 10 10 10 10 24 25 50 55 110 144 160 Key: # result number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report Location: NORTHEAST CRK AT SR 1731 0 KELLY CHURCH RD NR DURHAM Station #: B3670000 Hydrologic Unit Code: 03030002 Latitude: 35.85550 Longitude: -78.93968 Stream class: WS-IV NSW Agency: UCFRBA NC stream index: 16-41-1-17-(0.7) Time period: 01/30/2004 to 12/04/2008 # # Results not meeting EL Percentiles results ND EL # % %Conf Min loth 25th 50th 75th 90th Max Field D.O. (mg/L) 85 0 <4 0 0 4.2 5.6 6.7 7.4 8.8 10.5 13 85 0 <5 4 4.7 4.2 5.6 6.7 7.4 8.8 10.5 13 pH (SU) 85 0 <6 0 0 6.2 6.6 6.9 7.2 7.4 7.6 8.6 85 0 >9 0 0 6.2 6.6 6.9 7.2 7.4 7.6 8.6 Spec. conductance 85 1 N/A 77 145 208 403 546 610 666 (umhos/cm at 25°C) Water Temperature (°C) 85 0 >32 0 0 4 8.1 12.9 21 25.1 26.9 29 Other TSS (mg/L) 60 0 N/A 3 6 10 22.7 56 100.5 895 Turbidity (NTU) 60 0 >50 23 38.3 100 3.3 9.7 16.7 30.5 83.2 140.8 1070 Nutrients (mg/L) NH3 as N 60 15 N/A 0.01 0.02 0.02 0.05 0.09 0.14 0.37 NO2 + NO3 as N 60 1 >10 1 1.7 0.02 0.17 0.53 1 2.57 6.08 19.8 TKN as N 60 1 N/A 0.2 0.5 0.7 0.9 1.08 1.49 1.8 Total Phosphorus 60 0 N/A 0.06 0.09 0.16 0.22 0.36 0.73 1.9 Metals (ug/L) Aluminum, total (Al) 23 0 N/A 330 340 1060 1980 3600 6084 26500 Arsenic, total (As) 23 23 >10 0 0 5 5 5 10 10 10 10 Cadmium, total (Cd) 23 23 >2 0 0 0.5 0.5 1 2 2 2 2 Chromium, total (Cr) 23 21 >50 0 0 5 5 5 5 10 10 20 Copper, total (Cu) 22 2 >7 4 18.2 93.8 2 2 3 6 7 10 13 Iron, total (Fe) 23 0 >1000 18 78.3 100 466 565 1310 2200 3490 4742 19800 Lead,total(Pb) 23 20 >25 0 0 2 2 10 10 10 10 12 Manganese, total (Mn) 23 0 >200 11 47.8 100 45 77 108 148 316 556 782 Mercury, total (Hg) 21 12 >0.012 0 0 0.001 0.002 0.003 0.2 0.2 0.2 0.2 Nickel, total (Ni) 23 21 >25 0 0 5 5 5 10 10 10 17 Zinc, total (Zn) 23 1 >50 7 30.4 99.9 10 15 24 36 61 116 142 Fecal Coliform Screening(#/100mL) 4 results: Geomean # > 400: % > 400: %Coot: 60 189 17 28 95.7 Key: # result: number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence COUNTY OF DURHAM ENGINEERING DEPARTMENT UTILITY DIVISION October 19, 2010 RETURN RECEIPT REQUESTED CERTIFIED MAIL # 7008 1830 0004 1522 2227 Mrs. Dina Sprinkle NCDENR/DWQ/NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NC0026051 Permit Renewal Application Dear Mrs. Sprinkle: Please find enclosed the permit renewal application and two copies for the Durham County Triangle Wastewater Treatment Plant, Permit # NC0026051. If you have any questions, please contact me at (919) 544-8832. S,4ncerely, Enclosures cc: Stephanie Brixey, Compliance Manager Rob Stewart, TWWTP Superintendant JRP/SAB/cs ty Division Manager/POTW Director Er0_, @ D OCT 212010 DENR-WATER QUALITY POINT SOURCE BRANCH TRIANGLE WASTEWATER TREATMENT PLANT 5926 NC Highway 55 East, Durham, N.C. 27713 • (919) 544-8280 • Fax (919) 544-8590 Equal EmploymentiAffirmative Action Employer This document and all attachments were prepared by Stephanie Brixey, Durham County Compliance Manager. The information submitted is, to the best of my knowledge and belief, true, accurate and complete. 03*NUj Stephanie Brixey Compliance Manager i*DicgOla Date Summary of Submitted Biomonitoring Test Date Report Submitted to DWQ Outfall Number Toxicity Test Type Collection Dates of Samples Dates of Testing Toxicity Testing Method Used (*See Footnote) Summary of Results 3/24/2006 001 Chronic Ceriodaphnia dubia (Pass/Fail) 2/7/2006, 2/10/2006 2/7/2006 - 2/14/2006 *1 Pass (-9.09% Reduction) 6/30/2006 001 Chronic Ceriodaphnia dubia (Pass/Fail) 5/9/2006, 5/12/2006 5/10/2006 - 5/17/2006 *1 Pass (-1.87% Reduction) 9/18/2006 001 Chronic Ceriodaphnia dubia (Pass/Fail) 8/2/2006, 8/4/2006 8/2/2006 - 8/9/2006 *1 Pass (-12.79% Reduction) 12/30/2006 001 Chronic Ceriodaphnia dubia (Pass/Fail) 11/14/2006, 11/18/2006 11/15/2006 - 11/22/2006 *1 Pass (-3.54% Reduction) 3/29/2007 001 Chronic Ceriodaphnia dubia (Pass/Fail) 2/6/2007, 2/9/2007 2/7/2007 - 2/14/2007 *1 Pass (0.87% Reduction) 6/28/2007 001 Chronic Ceriodaphnia dubia (Pass/Fail) 5/8/2007, 5/11/2007 5/9/2007 - 5/16/2007 *1 Pass (-6.62% Reduction) 9/30/2007 001 Chronic Ceriodaphnia dubia (Pass/Fail) 8/14/2007, 8/17/2007 8/15/2007 - 8/22/2007 *1 Fail 10/24/2007 001 Chronic Ceriodaphnia dubia (Dilutions) 9/4/2007, 9/6/2007 9/5/2007 - 9/12/2007 *2 Dilutions Of 22.5%, 45%, 75%, 90%, 100% - Pass (ChV > 100%) 11/27/2007 001 Chronic Ceriodaphnia dubia (Dilutions) 10/2/2007, 10/7/2007 10/3/2007 - 10/10/2007 *2§ Dilutions Of 22.5%, 45%, 75%, 90%, 100% - Pass (ChV > 100%) 1/22/2008 001 Chronic Ceriodaphnia dubia (Dilutions) 12/10/2007, 12/14/2007 12/12/2007 - 12/29/2007 *2 Dilutions Of 45%, 67.5%, 90%, 95%, 100% - Pass (ChV > 100%) 3/19/2008 001 Chronic Ceriodaphnia dubia (Pass/Fail) 2/5/2008, 2/8/2008 2/6/2008- 2/13/2008 *1 Pass (13.63% Reduction) 6/26/2008 001 Chronic Ceriodaphnia dubia (Pass/Fail) 5/6/2008, 5/9/2008 5/7/2008 - 5/14/2008 *1 Pass (1.39% Reduction) 9/26/2008 001 Chronic Ceriodaphnia dubia (Pass/Fail) 8/5/2008, 8/8/2008 8/6/2008 - 8/13/2008 *1 Pass (10.51% Reduction) 12/19/2008 001 Chronic Ceriodaphnia dubia (Pass/Fail) 11/18/2008, 11/21/2008 11/19/2008- 11/26/2008 *1 Pass (6.99% Reduction) 3/24/2009 001 Chronic Ceriodaphnia dubia (Pass/Fail) 2/10/2009, 2/13/2009 2/11/2009- 2/18/2009 *1 Pass (-2.56% Reduction) 6/1/2009 001 Chronic Ceriodaphnia dubia (Pass/Fail) 5/12/2009, 5/15/2009 5/13/2009- 5/20/2009 *1 Pass (8.01% Reduction) 9/1/2009 001 Chronic Ceriodaphnia dubia (Pass/Fail) 8/11/2009, 8/14/2009 8/12/2009- 8/19/2009 *1 Pass (-12.26% Reduction) 12/10/2009 001 Chronic Ceriodaphnia dubia (Pass/Fail) 11/10/2009, 11/13/209 11/11/2009- 11/18/2009 *1 Pass (-17.02% Reduction) 3/4/2010 001 Chronic Ceriodaphnia dubia (Pass/Fail) 2/16/2010, 2/19/2010 2/17/2010- 2/24/2010 *1 Pass (-8.24% Reduction) 6/1/2010 001 Chronic Ceriodaphnia dubia (Pass/Fail) 5/11/2010, 5/14/2010 5/12/2010- 5/19/2010 *1 Pass (-21.24% Reduction) 6/1/2010 001 Chronic Fathead Minnow (Multi -Concentration Test) 5/11/2010, 5/12/2010, 5/14/2010 5/11/2010 - 5/18/2010 *3 Dilutions Of 22.5%, 45%, 75%, 90%, 100% - Pass (ChV > 100%) 6/29/2010 001 Chronic Fathead Minnow (Multi -Concentration Test) 6/8/2010, 6/9/2010, 6/11/2010 6/8/2010 - 6/15/2010 *3 Dilutions Of 22.5%, 45%, 75%, 90%, 100% - Pass (ChV > 100%) 8/25/2010 001 Chronic Fathead Minnow (Multi -Concentration Test) 7/27/2010, 7/28/2010, 7/30/2010 7/27/2010 - 8/3/2010 *3 Dilutions Of 22.5%, 45%, 75%, 90%, 100% - Pass (ChV > 100%) 9/7/2010 001 Chronic Ceriodaphnia dubia (Pass/Fail) 8/10/2010, 8/13/2010 8/11/2010- 8/18/2010 *1 Pass (12.88% Reduction) 9/7/2010 001 Chronic Fathead Minnow (Multi -Concentration Test) 8/10/2010, 8/11/2010, 8/13/2010 8/10/2010 - 8/17/2010 *3 Dilutions Of 22.5%, 45%, 75%, 90%, 100% - Pass (ChV > 100%) *1 = "Pass/Fail Methodology for Determining Acute Toxicity in a Single Concentration" revised July 27, 1992 NCDWQ *2 = "North Carolina Pase II Chronic Whole Effluent Toxicity Test Procedure" March 23, 1998 *3 = "Short -Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms" 4th Edition, EPA-821-R-02-013, October 2002. Method #1000.0 § denotes that the result was invalid due to error in completion of Chain of Custody and hold time Br-ixey, Stephanie From: Pearce. Joseph R. Sent: Friday, August 13, 2010 4:25 PM To: Brixey, Stephanie; Mencome, Anthony L. Subject: Fathead minnow test email. We need to include a copy of this email in our NPDES permit application. Joe Joseph Pearce PE Utility Division Manager Durham County Engineering Department (919)544-8832 fax: (919)544-8590 From: Moore, Cindy[mailto:cindy.a.moore@ncdenr.gov] Sent: Friday, August 13, 2010 3:02 PM To: Pearce, Joseph R. Subject: RE: test oc, Per our conversation today. You will need to complete 4 fish growth test prior to permit application. The application is due in November. It is acceptable to do these every month until complete instead of on the regular quarterly basis. Thanks Cindy From: jpearce@co.durham.nc.us[mailto:jpearce@co.durham.nc.us] Sent: Friday, August 13, 2010 3:00 PM To: Moore, Cindy Subject: test Joseph Pearce PE Utility Division Manager Durham County Engineering Department (919)544-8832 fax: (919)544-8590 "This message is being sent on a public e-mail system and may be subject to disclosure under the North Carolina Public Records Act." 1 SIGNIFICANT Supply provide INDUSTRIAL USER INFORMATION: the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and the Information requested for each SIU. F.3. F.4. F.5. F.6. F.7. F.8. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Astro Pak Corporation Mailing Address: 2410 Presidential Drive, Ste 114 Durham, NC 27703 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Cleaning and passivation process Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): cleaning and passivation of new stainless steel piping and equipment for pharmaceutical and aerospace industries Raw material(s): acids and alkaline cleaners Flow Rate. (NO DISCHARGE from January 2007 to present.) a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. GPD ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. GPD ( continuous or intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433.17 Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Page 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: through F.8 and • Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 provide the information requested for each SIU. F.3. F.4. F.5. F.6. F.7. F.8. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Cintas Corporation Mailing Address: 1003 Twin Creek Court Durham. NC 27703 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Operate industrial laundry Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): commercial laundry Raw material(s): detergents. builders, bleach and sour Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system day (GPD) and whether the discharge is continuous or intermittent. 55,000 GPD ( X continuous or intermittent) in gallons per collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the in gallons per day (GPD) and whether the discharge is continuous or intermittent. 2.500 GPD ( X continuous or intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Page 2 4pI6NIFICANT Supply provide INDUSTRIAL USER INFORMATION: the following Information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and the information requested for each SIU. F.3. F.4. F.S. F.6. F.7. F.B. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Cree Research, Inc. (Building 6) Mailing Address: 4600 Silicon Drive Durham NC 27703 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Develop and manufacture silicon carbide crystals Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): LED chips and lighting devices Raw material(s): solvents, abrasives, adhesives, surfactants, gases Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 63,000 GPD ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 78,000 GPD ( X continuous or intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 469 Subpart A & B Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Page 3 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. F.4. F.S. F.6. F.7. F.B. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Cree Research (Building 10) Mailing Address: 4600 Silicon Drive Durham, NC 27703 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Develop and manufacture silicon carbide crystals Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): LED lighting components Raw material(s): solvents, abrasives. adhesives, surfactants, gases Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 350 GPD ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 14,000 GPD ( X continuous or intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 469 Subpart A & B Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets. interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Page 4 .SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. F.4. F.S. F.6. F.7. F.B. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Cree RTP Mailing Address: 4600 Silicon Drive Durham, NC 27703 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Develop and manufacture silicon carbide crystals Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): LED lighting components Raw material(s): solvents, abrasives, adhesives, surfactants, gases Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 16,000 GPD ( X continuous or _ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 5,000 GPD ( X continuous or intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 469 Subpart A & B Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Pape 5 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU- If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and • provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: DuPont Mailing Address: PO Box 13999 Research Triangle Park, NC 27709 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Metal finishing processes F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s)- developmental products (film conductors, resistors, di -electric paste) Raw material(s)- metal powders, ceramic & glass polymers acids, thinners, monomers, carbon nanotubes F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 7.000 GPD ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 12 000 GPD ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b. Categorical pretreatment standards ® Yes ® Yes ❑ No ❑ No If subject to categorical pretreatment standards. which category and subcategory? 40 CFR 433 17 F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets. interference) at the treatment works in the past three years? ❑ Yes 0 No If yes. describe each episode Page 6 ,SIGNIFICANT INDUSTRIAL USER INFORMATION: Suriply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. F.4. F.5. F.6. F.7. F.8. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Eisai Mailing Address: PO Box 14505 Research Triangle Park, NC 27709 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Pharmaceutical research and manufacturing Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Aricept, Aciphex Raw material(s): acids. butanol, starches, ethanol, glycerol, nitrogen, sucrose Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 64,000 GPD ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 30,700 GPD ( X continuous or intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following. a. Local limits b. Categorical pretreatment standards ® Yes ® Yes ❑ No ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 439 Subparts D & E Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode Page 7 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. to the treatment works, copy questions F.3 through F.8 and `� F.3. F.4. F.5. F.6. F.7. F.8. Significant as necessary. Name: Mailing Industrial Pharmaceutical Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages GlaxoSmithKline Address: PO Box 13398 Research Triangle Park, NC 27709 Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. research and development Principal discharge. Principal Raw Flow a. b. Pretreatment a. b If subject 40 CFR Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's product(s): R&D laboratories material(s): organic and inorganic chemicals Rate. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system day (GPD) and whether the discharge is continuous or intermittent. 6.000 GPD ( X continuous or intermittent) in gallons per system Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection in gallons per day (GPD) and whether the discharge is continuous or intermittent. 229,000 GPO ( X continuous or intermittent) Standards. Indicate whether the SIU is subject to the following: Local limits ® Yes ❑ No Categorical pretreatment standards ® Yes ❑ No to categorical pretreatment standards, which category and subcategory? 439 Subpart E Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes. describe each episode Page 8 „SIGNIFICANT INDUSTRIAL USER INFORMATION: n � Su,elply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. F.4. F.5. F.6. F.7. F.8. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: IBM Mailing Address: PO Box 12195 Research Triangle Park, NC 27709 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Development and data support Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): no manufacturing; retail store solution product development, call & data center support, computer software development Raw material(s): water treatment chemicals (biocides, acids, corrosion inhibitors) Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 0 GPD ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 54,000 GPD ( X continuous or intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Page 9 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. to the treatment works, copy questions F.3 through F.8 and F.3. F.4. F.5. F.6. F.7. F.8. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: JMC Mailing Address: PO Box 12138 Research Triangle Park. NC 27709 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Electrochemical production process Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): high purity chromium metal Raw material(s): acids, salts, metals Flow Rate. a Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 750 GPD ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 3.000 GPD ( X continuous or intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433 Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets. interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Page 10 ,SIGNIFICANT INDUSTRIAL USER INFORMATION: • i Sply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary Name: RTI (formerly NCIDEA) Mailing Address PO Box 12194 Research Triangle Park. NC 27709 F.4. Industrial Processes. Describe al the industrial processes that affect or contribute to the SIU's discharge. Semiconductor research and development and low scale manufacturing F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s). silicon wafer devices Raw material(s): acids, bases, salts, metals, wafers, solvents, plating solutions, gases F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPM and whether the discharge is continuous or intermittent. 13.000 GPD ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 20.000 GPD ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards. which category and subcategory? 40 CFR 469 Subpart A F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets. interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode Page 11 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: SCM Metal Mailing Address. PO Box 12166 Research Triangle Park, NC 27709 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture and process metal powders and brazing paste F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the Sills discharge. Principal product(s): copper, bronze, tin, copper oxide metal powders, brazing paste Raw material(s): metals, acids, solvents, salts F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent 8.000 GPD I X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 7 000 GPD ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b Categorical pretreatment standards ® Yes ® Yes ❑ No ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 471 Subpart J F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes. describe each episode Page 12 _SIGNIFICANT INDUSTRIAL USER INFORMATION: • Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Sumitomo Electric Lightwave Mailing Address: PO Box 13445 Research Triangle Park, NC 27709 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufactures fiber optic cable F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s). fiber optic cable Raw material(s): plastics, thread, glass fiber, polyacrylic acid tape F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 10.900 GPD ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 37,500 GPD ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following. a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes Z No If subject to categorical pretreatment standards, which category and subcategory? F.H. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the Sill caused or contributed to any problems (e.g., upsets. interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Page 13 SIGNIFICANT INDUSTRIAL USER INFORMATION: • Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and 'T provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: United Therapeutics Mailing Address: PO Box 14186 Research Triangle Park, NC 27709 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Pharmaceutical manufacturing F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): hypertension drugs Raw material(s): sulfates. stearates acetates, acetone F.6. Flow Rate. (NO DISCHARGE IN THE LAST YEAR.) a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 1.050 GPD ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 1,000 GPD ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following a. Local limits ® Yes 0 No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards, which category and subcategory'? 40 CFR 439 Subpart D & E F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Page 14 • SIGNIFICANT INDUSTRIAL USER INFORMATION: Suaply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works Submit additional pages as necessary. Name: Biogen Idec Mailing Address: 5000 Davis Drive Research Triangle Park, NC 27709 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Biotechnological processes F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Avonex, Amevive Tysabri Raw material(s): acids, bases. salts solvents F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 80.000 GPD ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 43,000 GPD ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following. a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets: interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode Page 15 • a r SIGNIFICANT Supply provide INDUSTRIAL USER INFORMATION: the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and the information requested for each SIU. F.3. F.4. F.S. F.6. F.7. F.B. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Diosynth RTP Mailing Address: 6051 George Watts Hill Drive Research Triangle Park. NC 27709 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Pharmaceutical manufacturing Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): biological therapeutic proteins, tablet manufacturing Raw material(s): acids. salts, bases. solvents Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 73,000 GPD ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (GPD) and whether the discharge is continuous or intermittent. 17,000 GPD ( X continuous or intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes 0 No If subject to categorical pretreatment standards. which category and subcategory? Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Page 16 • • 44 h • Sludge Management Plan Narrative Durham County is currently sending waste activated sludge to a 5 acre lagoon. Durham County has a contract with Bionomics for sludge removal. The contract includes dredging from the lagoon, dewatering on site, and hauling dewatered sludge to a composting facility permitted by the state for this purpose. Durham County is not using land application for the disposal of sludge at this time. The Phase III Biosolids Facility will provide for liquid waste activated sludge storage, a dewatering facility, and a truck loading station for transport of sludge cake to a contract sludge stabilization operation. The project was scheduled to be placed on-line in the Summer of 2011. Due to delays in approval at DWQ — CG&L, the project may be delayed as much as a year. Name and Official Title Signature Date Joseph Pearce, Utility Division Manager