NC0047597_Pretreatment_Annual_Report_20240229

WATER MANAGEMENT
CITY OF DURHAM
Date: �'19 - OD 7
Al Woodall and Keyes McGee
NC DEQ, DWR, Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2023 PAR Transmittal
Dear Al and Keyes:
Scanned and emailed for your convenience is the City of Durham's 2023 Industrial Pretreatment
Program Annual Report. If you have any questions or need additional information, please call our
Industrial Waste Control Manager Tyrone Battle at [phone] 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,
John Young, City of Durham
Assistant Director of Water Management
Enclosures(Electronic)—2023 Pretreatment Annual Report
cc: Tyrone Battle, Industrial Waste Control Manager,City of Durham
File
i
1600 Mist Lake Dr.Durham,NC 27704 I 919.560.4381 I DurhamNC.gov ( Follow Us @CityofDurhamNC
0 © O

City of Durham
2023 Pretreatment Annual Report
Narrative
GENERAL INFORMATION:
This Pretreatment Annual Report for the City of Durham covers the period from January
1, 2023 to December 31, 2023.
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 interim management of Mr. John Young,
Assistant Director, City of Durham, Department of Water Management. Mrs. Tiger
joined us January 2023 and ceased employment with the City January 2024. Mr. Young
has been our interim Assistant Director since. 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 issued a static permit renewal.
i Corning (#1047) received a permit renewal that included a new permit
number (#1030 is the old) reflecting the sale from Becton Dickinson to
Corning as well as flow data reporting.
Merck (Permit#1038) received a permit modification that included the
addition of a new process (new pipe), pH skid and flow submittal process.
y Novo Nordisk (#1045) received an Authorization to Construct for a new flow
meter. The approximate cost was $9,000.00.
City of Durham 2023 PAR Page 1

South Durham
Alsco (Permit#2006) received a static permit renewal.
VIOLATIONS:
In 2023,two industries (AISIN and Corning) were issued Notices of Noncompliance or
Violation (NNC and NOV). The violations are detailed as follows:
AISIN
➢ The monthly average limit for Zinc is 1.48 mg/L. The average for January
2023 was 1.63 mg/L. This average violates the limit for the monthly average.
The TRC (Technical Review Criteria) limit was not violated. Additional
compliant data was submitted.
Corning
The permit condition reads, "...Corning will provide their daily effluent flow
readings from the meter servicing the entire facility (Pipe 01) to this office by
the 15th of the month for the previous month..." The July 2023 report was
due August 15th but was not submitted until August 17th.
SIGNIFICANT NONCOMPLIANCE (SNC):
There were no instances of significant non-compliance (SNC) during this reporting
period (January 1, 2023 to December 31, 2023).
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).
City of Durham 2023 PAR Page 2

ALLOCATION TABLES:
Attached.
PRETREATMENT PROGRAM INFORMATION DATABASE:
Corrected form attached.
City of Durham 2023 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 3.=> 1/l/2023
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2023
5. Total number of SIUs, includes CIUs 5 => 12
6. Number of CIUs 6.=> 6
7. Number of SIUs with no IUP,or with an expired IUP 7.=> 0
S. Number of SIUs not inspected by POTW S._> 0
9. Number of SIUs not sampled by POTW 9.=> 0
10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0
11. Number of SIUs in SNC due to Reporting violations 11.=> 0
12. Number of SIUs in SNC due to violation of a compliance schedule,CO,AO or similar 12.=> 0
13. Number of CIUs in SNC 13.> 0
14. Number of SIUs included in public notice 14.=> 0
15 Total number of SIUs on a compliance schedule,CO,AO or similar 15.=> 0
16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 2
17. Number of Civil Penalties assessed to SIUs 17.=> 0
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 0
20. Number of Ns from which penalties collected 20.=> 0
FOOL Notes: AO Administrative Order [UP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
III Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

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Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Durham City
WWTP Name North Durham
Stream Information ­ Iwc°i°at 7Q10 99.76
Program Approval Date 09/30/1983 7Q10 Flow cfs/mgd 0.075 / 0.05
Pretreatment Status Full 1 Q10 Flow cfs/mgd 0.06 / 0.04
Stream Classification WS IV-NSW
Region RRO Basin Number NEU01
County Durham Receiving Stream Name ELLERBE CREEK
NPDES Number NCO023841
NPDES Effective Date Last PAR Rec 02/28/2022 PAR Due Date03/01/2023 mercury
01/01/2020 Current Fiscal 1631
NPDES Expire Date 01/31/2024 Year PCI Done 09/26/2019 required d
POTW is Primary WWTP FALSE Last Audit on 09/30/2020 Audit Year NeA24/25 es
Design Flow mgd 20.0000 %Design mgd is SIU permitted 4.04 Permitted SIU flow(mgd)[Pt_SIU) .8089
WWTP SIU's 8 Program SIUs -
WWTP CIU's 3 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 04/20/2022 03/04/2013 03/17/2020
Adopt Date Required L
Date Adopted 2/16/2013
Info in this Box from Pt Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name 9-Prime Phonel ext Fax HWA Wksp [UP Wksp PAR Wksp
Mr. Tyrone Battle Prim 19-560-4386 135556 19-560-4418 01/31/2018 6/11/2012 02/01/2018
[e-mail] Industrial Waste Control Manager 1101 City Hall Plaza 27701
Ms.Vicki Westbrook 1 11919-560-4381 5266(919) 560-4479
[e-mail] jAssistant Director �101 City Hall Plaza 7701
Adam Turner 19-560-4386 5535(919)560-4418 11 1/24/201j401—C-
1/24/2019
[e-mail] Industrial Waste Control Technician ity Hall Plaza 77701
Mr. Eric Bluford 919-560-4386 35558 919-560-4418 01/31/2018 1/24/2019
[e-mail] Industrial Waste Control Technician 1101 City Hall Plaza 7701
Pretreatment Related NQVs from DWQ DWR Central Office Contact JPretreatment Staff
DWR Regional Contact ICheng Zhang

Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Durham City �� IWC%at 7Q10 99.52
WWTP Name South Durham Stream Information ,
Program Approval Date 09/30/1983 7Q10 Flow cfs/mgd 0.15 / 0.10
Pretreatment Status 1 Q10 Flow cfs/mgd 0.13 / 0.08
Full Stream Classification WS-IV-NSW
Region RRO Basin Number CPF05
County Durham Receiving Stream Name NEW HOPE CREEK
NPDES Number NC0047597
NPDES Effective Date 11/01/2014 Last PAR Rec 02/28/2022 PAR Due Date03/01/2023 mercury
1631
Current Fiscal 09/26/2019 re uired
NPDES Expire Date 01/31/2018 Year PCI Done q
POTW is Primary WWTP TRUE Last Audit on 09/30/2020 Audit Year Next24/25 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 12
WWTP CIU's 1 Program CIUs HWA LTMP IWS SUO ERP
date Inactive Date Next Due
Date Received by DWR 11/01/2022 06/05/2023 04/27/2022 12/21/2012 02/14/2020
-- - ---
Date Approved ! 03/04/2013 1 ' 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 5556 919-560-4418 01/31/2018 6/11/2012 02/01/2018
[e-mail] Industrial Waste Control Manager 1101 City Hall Plaza 7701
Ms.Vicki Westbrook 1 11919-560-4381 35266(919)560-4479
[e-mail] jAssistant Director 101 City Hall Plaza 7701
Adam Turner 1 11919-560-4386 5535(919)560-4418 1/24/2017 1 1/24/2019
[e-mail] I Industrial Waste Control Technician 1101 City Hall Plaza 7P77701
Mr. Eric Bluford 1 19-560-4386 5558 919-560-4418 01/31/2018 1 11/24/2019
[e-mail] 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 Information Database Corrections
2023 PAR—City of Durham
South Durham —NCO047597
❖ NDPES Effective Date January 1, 2023
v 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. The interim
Assistant Director is Mr. John Young ([e-mail]).
❖ The zip code for Adam Turner is 27701; not 277701.
❖ The common title for Adam Turner and Eric Bluford is Industrial Waste Control
Coordinator.