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NC0047597_Pretreatment_Annual_Report_20230301
'M WATER MANAGEMENT CITY OF DURHAM February 27, 2023 Al Woodall and Keyes McGee NC DEQ, DWR, Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2022 PAR transmittal Dear AI and Keyes: Scanned and emailed for your convenience is the City of Durham's 2022 Industrial Pretreatment Program Annual Report. If you have any questions or need additional information, please call our Industrial Waste Control Manager Tyrone Battle at (919) 560-4386 ext. 35556. 1 certify under penalty of the law that this document and all the attachments were prepared under my direction or supervision in accordance with the system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the systems, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Sincerely K Mary Tiger, City of Durham Assistant Director of Water Management Enclosures (Electronic)—2022 Pretreatment Annual Report cc: Tyrone Battle, Industrial Waste Control Manager, City of Durham File 1600 Mist Lake Dr. Durham, NC 27704 I 919.560.4381 I DurhamNC.gov I Follow Us @C©o©rham® City of Durham 2022 Pretreatment Annual Report Narrative GENERAL INFORMATION: This Pretreatment Annual Report for the City of Durham covers the period from January 1, 2022, to December 31, 2022. The City continues to use the team approach for implementation of the Industrial Pretreatment Program (IPP). The Industrial Waste Control Manager is Gerald Tyrone Battle who has oversight of the planning and implementation of the program. Two full time Coordinators are dedicated to the Industrial Waste Control (IWC) Division. They conduct sampling and provide equipment maintenance among other tasks to ensure that all requirements of the program are met. Sample analyses are provided by the City of Durham's state-certified Laboratory Services Program. Both the IWC and the Lab Services Programs are housed at the Compliance Services Building located at the South Durham campus. Both programs are under the management of Mrs. Mary Tiger, Assistant Director, City of Durham, Department of Water Management. Ms. Vicki Westbrook retired September 1, 2022. Mrs. Tiger joined us January 30, 2023. These changes have been requested for the Pretreatment Program Info Databases. The City of Durham's Industrial Pretreatment Program currently has 12 Significant Industrial Users (SIUs). The North Durham Water Reclamation Facility (NDWRF) basin has 8 SIUs, including 5 Categorical Industrial Users (CIUs), and the South Durham Water Reclamation Facility (SDWRF) basin has 4 SIUs which includes 1 CIU. During this reporting period: North Durham ➢ AWNC (Permit #1011) was granted a Consent Order (February 2020) for Zinc with the goal of returning to compliance in the short and long term. Due to the continued impact of COVID, AWNC requested two extensions during 2021. Both were granted. AWNC returned to compliance. The Consent Order expired February 2022. AWNC changed their name to AISIN North Carolina Corporation. A permit modification was issued stating as such. Freudenberg (#1021) received a permit renewal that included a decrease in flow. City of Durham 2022 PAR Page 1 Merck (Permit#1038) received a permit modification that included the addition of a new process, an increase in flow and a name change from Merck Sharp & Dohme Corp. to Merck Sharp & Dohme LLC. i= Stanley Environmental Solutions (Permit#1042) received an Authorization to Construct for a new flow meter. The approximate cost was $4,000.00. VIOLATIONS: In 2022, five industries (bioMerieux, Corning, Evergreen, Novo Nordisk, Stanley Environmental Solutions) were issued Notices of Noncompliance or Violation (NNC and NOV). The violations are detailed as follows: bioMerieux The permit condition reads, "...bioMerieux will provide their daily effluent flow readings (including the monthly average) from the meter measuring Pipe 01 to this office by the 10th working day of the month for the previous month." The July report was due August 12th but was not submitted until August 16th. Corning ➢ The September 7 and 8, 2022 TN results were 271.1 and 272.9 pounds, respectively. These results exceed the daily maximum TN limit of 250 pounds per day. All remaining samples for the semi-annual period were compliant. Evergreen The permit condition reads, "...Evergreen will provide their monthly effluent flow average from the meter servicing the entire facility (Pipe 01)to this office by the 101n working day of the month for the previous month." The February report was due March 141n but was not submitted until April 51n Novo Nordisk The March 8, 2022 Acetone result was 27.9 mg/L. This result exceeds the daily maximum Acetone limit of 8.2 mg/L. All remaining samples were compliant. Stanley Environmental Solutions The December 16, 2021 TSS result was 509.2 pounds. (Although the violation City of Durham 2022 PAR Page 2 occurred in 2021, the NOV was not mailed until 2022.) This result exceeds the daily maximum TSS limit of 500 pounds per day. All remaining samples were compliant. Stanley is required to sample twice per month for certain parameters. Per a June 3, 2022 email, the second sampling event was not performed. Stanley collected the missed sampling event and conducted one additional sampling event. SIGNIFICANT NONCOMPLIANCE (SNC): There were no instances of significant non-compliance (SNC) during this reporting period (January 1, 2022 to December 31, 2022). PRETREATMENT PERFORMANCE SUMMARY (PPS): Attached. SIGNIFICANT NON-COMPLIANCE REPORT (SNCR): Reports showing no SNC attached. INDUSTRIAL DATA SUMMARY FORMS (IDSF): Attached. PUBLIC NOTICE: None (no SNC). ALLOCATION TABLES: Attached. PRETREATMENT PROGRAM INFORMATION DATABASE: Corrected form attached. City of Durham 2022 PAR Page 3 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Durham 2. "Primary"NPDES Number NC00 47597 or Non Discharge Permit#if applicable=> 3. PAR begin Date,please enter 01/01/yy 4. PAR end Date, please enter 12/31/yy 3•=> 1/1/2022 4•=> 5. Total number of SN 12 s, includes CIUs 12/31/20 5._> 12 6. Number of CIUs 6.=> 6 7. Number of SNs with no NP,or with an expired NP 7._> 0 8. Number of SNs not inspected by POTW 8.> 0 9. Number of SNs not sampled by POTW 9._> 0 10. Number of SNs in SNC due to NP Limit violations 10._> 0 11. Number of SNs in SNC due to Reporting violations 11.=> 0 12. Number of SIUs in SNC due to violation of a compliance schedule,CO,AO or similar 12.=> 13. Number of CNs in SNC 0 14. Number of SNs included in public notice 13._> 0 14.=> 0 15 Total number of SNs on a compliance schedule,CO,AO or similar 15.=> 16. Number of NOVs,NNCs or similar assesed to SNs 16._> 6 6 17. Number of Civil Penalties assessed to SNs 17._> 0 18. Number of Criminal Penalties assessed to SNs 18._> 0 19. Total Amount of Civil Penalties Collected $ 0 19._> 20. Number of IUs from which penalties collected 20._> 0 7Notes: AO Administrative Order ]UP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Work; CIU Categorical Industrial User NNC Notice ofNon-Compliance SILT Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance N Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 C/) m z Of) n c Y � b cG z a � o n N O ? p `�'''1 cn xt — ID c7l O rD 3 c - CD CD� y N Z rt 4) .fit Z rt o CD 'J <' (CD y 0 3 x z N n cD ° ° N. n ML CCD 3 > co r Q. CD b � 3 C7 CD �; C � CD zo' zCD y ° i r+ x (D O C'n, �' N - CD CD Z b c n CD . 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V V V V V V V V N N z 2 0000 00 ,o !ol� b g a n ' o � 3 m o W e J e e N C• > N P O O O F S � O A A N Z 3 3 3 r o w j o e e J O N p s O O O 'O J O O O O - w o W oo u rn a > o e $ 3 c o - n s � c o Wo a o 0 0 0 0 3 m a oy u� A a p n D Z~ 3 J a U D w N 9 Z O p m u v v v z 2 D — ol o w r 3 0 S _ m < o v v a 0 3 D F o, n ma d 'p f9 r � 3 0 •2 0 0 `� r 3 0 - r c_ c W o c C 0 ° h O O O N V V V V V V V V V N N Z W W O 0 1 0 0 0 o Ig io 0 0 3 D O m N f� 3 ° o to r ° m ty N 3 En 3 O A - C F J N � m 0 3 0 3 � m r s 3 3 3 3 0 N y 0 O O O O p C 0 3 n o ° _ v 0 0 cn r m 3 n 0 0 0 o m o 3 3 3 3 3 3 0 0 3 N O = O O O O N C 2 7 � O ° 0 3 r 3. c N - o 0 0 0 0 0 p 9 3 N a 9y �D m3 \f ( § 3 \ v z , ! Q n _ n ! > ` - / § / E ; ; [ ID ( - k ` ƒ § ; ; % \ \ \\f\\ _ � 2 { { k { { if § �� T2-- 2-- §� , 2 2 § / � , a , ! § ( \ ) \ \ ( ( ( } / � \ 2 z � i ƒ ID E Ei 22 CL @ ( ! , 2 $ E k} (f ) \ ± \ � ! ; E - / } \ \ CD m \ \ \ } \ \ - _ / t- k . e § / , ) - [ - a/§ - 3 3 . B 9 , a _ � .ot� k t : e e 2 E I f } , \ 2 j / �� mr Fn \ \ {t@ / ® 2 0 G2 § / \ / / _ , c 2 . _ = v ( / ƒ> ƒ B * {\\ / \ } \ 0) - a � � k � \ \ \\ _ \ � o v ) ! & ] §, ) ] 2 > £ ) � r E 70 / \ 0. � o E § § e 2 2 M � m o CD CD 2 \ \ \ cE/ ~ Es j E 2 \ �` � � ■ , 2 g � � 2 ƒ E 0 e i ] ° \ \ § (D (D m = o � g § �— E @ O 0 E ( � :n D � = c , = 0 ■ 2 2eE � 2 o 2 � w CD CD \ ƒ ic CD S - \ (D 3 { - , o $ _ - e } { } \ \ ) ( ® 0 � « o > > - \ \ / C. e [ & \ > > \ / § � 2\ � 0 � \ { k 0 e ; \ / \ \ Pretreatment Program Info Database printed on: 1/19/2023 for Program Name Durham City WWTP Name North Durham Stream Information ` lWC%at 7Q10 99.76 Program Approval Date 09/30/1983 7010 Flow cfs/mgd 0.075 / 0.05 Pretreatment Status Full 1Q10 Flow cfs/mgd 0.06 / 0.04 Region RRO Stream Classification WS IV-NSW Basin Number NEU01 County Durham NPDES Number NC0023841 Receiving Stream Name ELLERBE CREEK NPDES Effective Date 01/01/2020 Last PAR Rec 02/28/2022 PAR Due Date03/01/2023 mercury Current Fiscal 1631 NPDES Expire Date 01/31/2024 Year PCI Done 09/26/2019 required POTW is Primary WWTP FALSE Last Audit on 09/30/2020 Audit Year Nexi24/25 es Design Flow mgd 20.0000 %Design mgd is SIU permitted 4.04 Permitted SIU flow(mgd)[Pt_SIU) •8089 WWTP SIU's 18 1 Program SIUs 112 1 WTP CIU's 3 Program CIUs W HWA LTMP IWS SUO ERP date Inactive Date Next Due Date Received by DWR 11/01/2022 11/17/2021 04/27/2022 12/21/2012 02/14/2020 - - -------- Date Approved 04/20/2022 03/04/2013 03/17/2020 __. Adopt Date Required Date Adopted 12/16/2013 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Tyrone Battle 1prim 19-560-4386 35556 919-560-4418 01/31/2018 6/11/2012 02/01/2018 Gerald.Battle@durhamnc.gov Industrial Waste Control Manager 1101 City Hall Plaza 7701 Ms.Vicki Westbrook 19-560-4381 35266(919) 560-4479 vicki.westbrook@durhamnc.gov Assistant Director 101 City Hall Plaza IF7701 Adam Turner 19-560-4386 35535(919) 560-4418 11 1/24/2017 1/24/2019 adam.turner@durhamnc.gov Industrial Waste Control Technician T01 City Hall Plaza 77701 Mr. Eric Bluford 19-560-4386 35558 919-560-4418 01/31/2018 1/24/2019 eric.bluford@durhamnc.gov Industrial Waste Control Technician 1101 City Hall Plaza 7701 Pretreatment Related NO Vs from DWQ DWR Central Office Contact JPretreatment Staff DWR Regional Contact ICheng Zhang Pretreatment Program Info Database printed on: 1/19/2023 for Program Name Durham City """ WWTP Name South Durham _Stream Information Iwc%at 7Q10 99.52 Program Approval Date 09/30/1983 7010 Flow cfs/mgd 0.15 / 0.10 Pretreatment Status Full 1Q10 Flow cfs/mgd 0.13 / 0.08 Stream Classification WS-IV-NSW Region RRO Basin Number CPF05 County Durham Receiving Stream Name NEW HOPE CREEK NPDES Number NCO047597 NPDES Effective Date Last PAR Rec 02/28/2022 PAR Due Date03/01/2023 mercury 11/01/2014 Current Fiscal 1631 NPDES Expire Date 01/31/2018 Year PCI Done 09/26/2019 required d POTW is Primary WWTP TRUE Last Audit on 09/30/2020 Audit Year Nex124/25 es Design Flow mgd 20.0000 %Design mgd is SIU permitted 2.75 Permitted SIU flow(mgd)[Pt_SIU) •549 WWTP SIU's Program SIUs - WWTP CIU's 1 Program CIUs HWA LTMP IWS SUO 'ERP date Inactive Date Next Due Date Received by DWR 11/01/2022 11/17/2021 04/27/2022 12/21/2012 02/14/2020 Date Approved 03/04/2013 03/17/2020 Adopt Date Required Date Adopted 12/16/2013 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name g•Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Tyrone Battle jPrim 19-560-4386 35556 919-560-4418 01/31/2018 1 6/11/2012 02/01/2018 Gerald.Battie@durhamnc.gov Industrial Waste Control Manager 1101 City Hall Plaza 7 7701 Ms.Vicki Westbrook 19-560-4381 35266(919) 560-4479 vicki.westbrook@durhamnc.gov jAssistant Director 101 City Hall Plaza 7P7701 Adam Turner 19-560-4386 35535(919) 560-4418 1/24/2017 1 11/24/2019 adam.turner@durhamnc.gov I Industrial Waste Control Technician 1101 City Hall Plaza 77701 Mr. Eric Bluford 19-560-4386 35558 919-560-4418 01/31/2018 1 1 1/24/2019 eric.bluford@durhamnc.gov Industrial Waste Control Technician 101 City Hall Plaza 7701 Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff DWR Regional Contact ICheng Zhang Pretreatment Program Information Database Corrections 2022 PAR—City of Durham South Durham—NCO047597 ❖ NDPES Effective Date January 1, 2023 ❖ NPDES Expire Date April 30, 2027 ❖ See "Common to Both"below. North Durham —NCO023841 ❖ The number of WWTP CIUs is 5. ❖ See"Common to Both"below. Common to Both: Program CIUs should be 6. ❖ Current Fiscal Year PCI Done September 28, 2022 ❖ Contacts: please delete Ms. Westbrook as she retired September 2022. Replace her name with Mrs. Mary Tiger mary.tiger@durhamnc.gov. ❖ The zip code for Adam Turner is 27701;not 277701. ❖ The common title for Adam Turner and Eric Bluford is Industrial Waste Control Coordinator.