WQCS00005_Issuance of Permit_20180816

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NORTH CAROLIN
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MICHAEL S.REGAN
Sea-chary
.(NDA-CULPEPPER August 16,2018
In Penna Director
Mr. Donald F.Greeley
Director of Water Management
City of Durham
101 City Hall Plaza
Durham, North Carolina 27701
Subject: Permit No.WQCS00005
City of Durham
Durham Collection System
Durham County
Dear Mr.Greeley:
In accordance with your application received August 9, 2018, we are forwarding herewith Permit No. WQCS00005,
dated August 16,2018,to the City of Durham for the operation and maintenance of the subject wastewater collection
system.
This permit shall be effective from August 16, 2018 until July 31, 2026 and shall be subject to the conditions and
limitations specified herein. It is your responsibility to thoroughly review this permit. Please pay particular attention
to the monitoring and reporting requirements in this permit and any special conditions.
Changes have been made to the boiler plate language of the permit. Most of the changes are for clarification
purposes, however Condition 1(3)has been removed. The Department of Environmental Quality(DEQ)believes
that condition was included erroneously in previous permits. It was included based on proposed rulemaking by EPA
which was never promulgated and, in the continued absence of Federal regulations, DEQ lacks authority to include
such language in a permit. DEQ will continue to exercise enforcement discretion when evaluating sanitary sewer
overflows that may be considered to be beyond the reasonable control of the Permittee. A highlighted copy of the
permit identifying the changes made is available at:
http://ncdenr.s3.a mazonaws.com/s3fs-
pu blic/Water%20Quality/Su rface%20Water%20Protection/PERCS/WCS%20(Collection%20System)/Updated%20W
QCS%20Tem plate%2015.05.18%20(highlighted).pdf
For purposes of permitting,the collection system is considered to be any existing or newly installed system
extension up to the wastewater treatment facility property or point of connection with a separately owned sewer
system. The collection system is considered all gravity lines, pump stations,force mains, low pressure sewer
systems,STEP systems,vacuum systems,etc.and associated piping,valves and appurtenances that help to collect,
DE4
,c,,...,..
North Carolina Department of Environmental Quality 1 Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617
919.707.9000

Durham Collection System
Permit No.WQCS00005
manage and transport wastewater to a wastewater treatment plant under the Permittee's ownership or
maintained and operated by the Permittee through a perpetual legal agreement. Satellite systems are systems
tributary to the Permittee's collection system but those collection systems are not owned or maintained by the
Permittee.The system description provided on Page 1 of this permit is meant to provide a general idea about the
size of the system and may not be all inclusive of the collection system at the time of permit issuance or afterward.
A discharge of wastewater to the environment from the Permittee's wastewater collection system prior to reaching
the wastewater treatment facilities is referred to herein as a Sanitary Sewer Overflow(SSO).The evaluation of
enforcement options after an SSO will be determined considering all relevant information available or requested of
the Permittee Compliance with all conditions of the permit as well as all statutes and regulations pertaining to the
wastewater collection system must be maintained or appropriate enforcement actions may be taken as noted in
Condition VI (2).
A reportable SSO is an SSO greater than 1,000 gallons to the ground or an SSO of any amount that reaches surface
water(including through ditches,storm drains,etc.). Reporting requirements including the required verbal report
and written report to the appropriate regional office are referenced in Condition IV(2). Form CS-SSO can be
downloaded from the SSO Reporting area at:
http://ncdenr.s3.a mazonaws.com/s3fs-
public/Water%20Quality/Surface%20Water%20Protection/PERCS/WCS%20(SSO%20Documents)/CS-
SSO(2015).doc.
A notice of deficiency(NOD), notice of violation (NOV),civil penalty,and/or a moratorium on the addition of waste
to the system may be issued if adequate justification for an SSO is NOT submitted to the regional office. In order to
submit a claim for justification of an SSO,you must use Part II of form CS-SSO with additional documentation as
necessary. DWR staff will review the justification claim and determine if enforcement action is appropriate. Please
be advised that the information needed to justify a spill is very comprehensive.
If any parts,requirements,or limitations contained in this permit are unacceptable,you have the right to request an
adjudicatory hearing upon written request within thirty days following the receipt of this permit. This request must
be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes,and filed
with the Office of Administrative Hearings,6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such
demands are made,this permit shall be final and binding.
If you have questions regarding compliance,contact the appropriate regional office. If you need additional
information concerning this permit, please contact Gwyn Ann McCullough at(919)707-9130.
Sincerely,
&A.1.45,LS\ ....4c.....,-Le__
for Linda Culpepper
Interim Director, Division of Water Resources
by Deborah Gore,Supervisor
Pretreatment, Emergency Response,Collection System Unit
enclosure: WQCS00005
cc: Raleigh Regional Office,Water Quality Regional Operations(electronic)
Water Resources Laserfiche(electronic)
Maureen Kinney, NC Operators Certification Program (electronic)
PERCS Files(electronic)

STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
SYSTEM-WIDE COLLECTION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the
City of Durham
WQCS00005
FOR THE
operation and maintenance of a wastewater collection system consisting of, at the time of permit
issuance, 1,124 miles of gravity sewer, approximately 56 miles of force main, 63 duplex pump stations,
and all associated piping, valves, and appurtenances required to make a complete and operational
wastewater collection system to serve the City of Durham and any deemed permitted satellite
communities, pursuant to the application received August 9,2018,and in conformity with the documents
referenced therein and other supporting data subsequently filed and approved by the Department of
Environmental Quality and considered a part of this permit.
This permit shall be effective from August 16, 2018 until July 31, 2026, and shall be subject to the
following specified conditions and limitations:
Durham Collection System Permit No.WQCS00005 Page 1 of 8

I. PERFORMANCE STANDARDS
1. The sewage and wastewater collected by this system shall be treated in the properly permitted
Wastewater Treatment Facility identified in the permit application and documented in the Division's
database. [15A NCAC 02T.0108 (b)]
2. The wastewater collection system shall be effectively managed, maintained and operated at all times
to prevent discharge to land or surface waters, and to prevent any contravention of groundwater
standards or surface water standards. In the event that the wastewater collection system fails to
perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take
immediate actions as per the Response Action Plan (Condition II (9)), as well as any actions that may
be required by the Division of Water Resources (Division), such as the construction of additional or
replacement sewer lines and/or equipment. [15A NCAC 02T.0108 (b)]
3. The Permittee shall establish by ordinance, inter-local agreement or contract its legal authority to
require new sewers be properly constructed;to ensure proper inspection and testing of sewer mains
and service laterals; to address flows from satellite systems and to take enforcement action as
required by Condition I (4). [G.S. 143-215.9B; G.S. 143-215.1(f)(1)]
4. The Permittee shall develop and implement an educational fats, oils and grease program that shall
include at least semiannual distribution of educational material targeted at both residential and non-
residential users.The Permittee shall also develop and implement an enforceable fats,oils and grease
program for non-residential users under which the Permittee can take enforcement against users who
have not properly installed, operated and maintained grease traps or grease interceptors as directed
or otherwise violated the terms of the enforcement program pertaining to fats, oils and grease. [15A
NCAC 02T.0108 (b)]
5. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for
reinvestment into the wastewater collection system infrastructure.The CIP should address the short-
term needs and long-term "master plan" concepts. The CIP should typically cover a three to five-year
period and include a goal statement, description of the project area, description of the existing
facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is
integral to the CIP. [G.S. 143-215.9B]
6. Overflow piping from manholes and pump stations, excluding piping to approved equalization
structures, known or discovered after permit issuance shall be immediately removed or permanently
capped. Plugged or valved emergency pumping connections are allowable for portable pumping or
rerouting without intentionally bypassing the wastewater treatment facility. [15A NCAC 02T .0108
(b)]
7. The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the
pumps in a pump station containing multiple pumps fails, the process of repairing or replacing the
pump shall be initiated immediately and the new parts or pump shall be installed as soon as possible.
The permittee shall provide justification for delay in initiating the process for repair or replacement
at the Division's request. If the pump in a simplex pump station serving more than a single building
or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the
largest pump out of service fails, it shall be replaced immediately. [15A NCAC 02T.0305 (h) (1)]
8. Each pump station shall be clearly and conspicuously posted with a pump station identifier and an
emergency contact telephone number at which an individual who can initiate or perform emergency
Durham Collection System Permit No.WQCS00005 Page 2 of 8

service for the wastewater collection system 24 hours per day,seven days per week can be contacted.
This emergency contact telephone number shall be coupled with instructions that the emergency
contact should be called if the visual alarm illuminates,if the audible alarm sounds,or if an emergency
is apparent. [15A NCAC 02T.0305 (h) (2)]
9. Pump station sites, equipment and components shall have restricted access. [15A NCAC 02T .0305
(h) (4)]
10. Pump stations that do not employ an automatic polling feature (i.e. routine contact with pump
stations from a central location to check operational status of the communication system) shall have
both audible and visual high water alarms. The alarms shall be weather-proof and placed in a clear
and conspicuous location. Permits issued for the construction of pump stations that included high
water alarms in the description must maintain the alarms even if simple telemetry(i.e. notification of
an alarm condition initiated by the pump station control feature) is installed.
11. [15A NCAC 02T.0305 (h) (1)]
12. For all newly constructed, modified and rehabilitated pump stations, all equipment and components
shall be sealed within a corrosion-resistant coating or encasement to the extent practicable and
equivalent to the minimum design criteria unless the permittee can demonstrate it is not practicable
or another form of corrosion resistance is employed. [15A NCAC 02T.0108 (b)]
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. Upon classification of the collection system by the Water Pollution Control System Operators
Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator
to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the
facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours of
knowledge of a bypass, spill, or overflow of wastewater from the system, unless visited by the Back-
Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204.
[15A NCAC 08G .0200 et.seq.]
2. The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance,
operational and complaint logs. If the review process results in the identification of any recurring
problem in the wastewater collection system that cannot be resolved in a short time period, the
Permittee shall establish a plan for addressing the problem(s). [15A NCAC 02T.0108 (b)]
3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment.
[15A NCAC 02T.0108(b)]
4. The Permittee shall develop and implement a routine pump station inspection and maintenance
program which shall include the following maintenance activities:
a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet
well;
b. Inspecting and exercising all valves;
c. Inspecting and lubricating pumps and other mechanical equipment; and
d. Verifying the proper operation of the alarms,telemetry system and auxiliary equipment.
[15A NCAC 02T.0108 (b)]
Durham Collection System Permit No.WQCS00005 Page 3 of 8

5. For each pump station without pump reliability(i.e.simplex pump stations serving more than a single
building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate
with the largest pump out of service), at least one fully operational spare pump capable of pumping
peak flow shall be maintained on hand. [15A NCAC 02T.0305 (h) (1) (A)]
6. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no
less than two pumps, that discharge to a pressure sewer and serve a single building, unless the
Permittee has the ability to purchase and install a replacement pump within 24 hours of first
knowledge of the simplex pump failure or within the storage capacity provided in a sewer line
extension permit. [15A NCAC 02T.0108 (b)]
7. Rights-of-way and/or easements shall be properly maintained to allow accessibility to the wastewater
collection system unless the Permittee can demonstrate the ability to gain temporary access in an
emergency situation where existing land-use conditions do not allow the establishment and
maintenance of permanent access. In this case, the Permittee shall continue to observe the lines
visually, utilize remote inspection methods (e.g. CCTV) and use the opportunity of drier conditions to
perform further inspections and necessary maintenance. [15A NCAC 02T.0108 (b)]
8. The Permittee shall assess cleaning needs, and develop and implement a program for appropriately
cleaning, whether by hydraulic or mechanical methods, the wastewater collection system. At least
10 percent of the gravity wastewater collection system,selected at the discretion of the ORC,shall be
cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless
inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension
permit. [15A NCAC 02T.0108 (b)]
9. The Permittee shall maintain a Response Action Plan that addresses the following minimum items:
a. Contact phone numbers for 24-hour response, including weekends and holidays;
b. Response time;
c. Equipment list and spare parts inventory;
d. Access to cleaning equipment;
e. Access to construction crews, contractors and/or engineers;
f. Source(s) of emergency funds;
g. Site restoration and clean up materials; and
h. Post-SSO assessment.
[15A NCAC 02T.0108 (b)]
10. The Permittee, or their authorized representative, shall conduct an on-site evaluation for all SSOs as
soon as possible, but if feasible no more than two hours after first knowledge of the SSO. The
Permittee shall document in its 5-day report why it was unable to initially respond to any SSO location
within two hours. [15A NCAC 02T.0108(b)]
11. In the event of an SSO or blockage within the wastewater collection system, the Permittee shall
restore the system operation, remove visible solids and paper, restore any ground area and restore
the surroundings. [15A NCAC 02T.0108 (b)]
Durham Collection System Permit No.WQCS00005 Page 4 of 8

III. RECORDS
1. Records shall be maintained to document compliance with Conditions I (4), II (2) - II (4), II (7) - II (8),
IV (3) and V (1) -V (4). Records shall be kept on file for a minimum of three years. [15A NCAC 02T
.0108 (b)]
2. The Permittee shall maintain adequate records pertaining to SSOs, and SSO or wastewater collection
system complaints for a minimum of three years. These records shall include, but are not limited to,
the following information:
i. Date of SSO or complaint;
ii. Volume of wastewater released as a result of the SSO and/or nature of complaint;
iii. Location of the SSO and/or complaint;
iv. Estimated duration of the SSO;
v. Individual from the Division who was informed about the SSO and/or complaint,when
applicable;
vi. Final destination of the SSO;
vii. Corrective actions;
viii. Known environmental/human health impacts resulting from the SSO; and
ix. How the SSO was discovered.
[15A NCAC 02T.0108 (b)]
3. The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater
collection system that also notes the locations where other wastewater collection systems become
tributary. If a comprehensive map of the collection system has not been established, a rough sketch
shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system
each year for the next ten years beginning at the original permit issuance date, or until complete,
whichever is sooner. The comprehensive map shall include, but is not limited to: pipe size, pipe
material, pipe location, flow direction, approximate pipe age, and each pump station identification,
location and capacity. [15A NCAC 02T.0108 (b)]
4. The Permittee shall maintain records of all of the modifications and extensions to the collection
system permitted herein. The Permittee shall maintain a copy of the construction record drawings
and specifications for modifications/extensions to the wastewater collection system for the life of the ,
modification/extension. Information concerning the extension shall be incorporated into the map of
the wastewater collection system within one year of the completion of construction. The system
description contained within this permit shall be updated to include this modification/extension
information upon permit renewal. [15A NCAC 02T.0108 (b)]
IV. MONITORING AND REPORTING REQUIREMENTS
1. In the event of an SSO the Division may require monitoring that is necessary to ensure surface water
and groundwater protection and an acceptable sampling and reporting schedule shall be
implemented. [15A NCAC 02T.0108 (c)]
2. The Permittee shall verbally report to a Division of Water Resources staff member at the Raleigh
Regional Office, at telephone number [phone] as soon as possible, but in no case more than
24 hours following first knowledge of the occurrence of the following circumstances within the
Durham Collection System Permit No. WQCS00005 Page 5 of 8

collection system which is under the Permittee's ownership or maintained and operated by the
Permittee through a perpetual legal agreement:
a. Any SSO and/or spill over 1,000 gallons to the ground;or
b. Any SSO and/or spill, regardless of volume,that reaches surface water.
Voice mail messages or faxed information shall not be considered as the initial verbal report. SSOs (and
other types of spills) occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number(800)858-0368 or(919) 733-3300.
Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form
CS-SSO (or the most current Division approved form), within five business days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. [G.S. 143-215.1C(a1)]
3. The Permittee shall meet the annual reporting and notification requirements provided in North
Carolina General Statute§143-215.1C.
V. INSPECTIONS
1. The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to
reduce the risk of malfunctions and deterioration, operator errors, and other issues that may cause
or lead to the release of wastes to the environment, threaten human health or create nuisance
conditions. The Permittee shall keep an inspection log or summary including,at a minimum,the date
and time of inspection,observations made,and any maintenance, repairs,or corrective actions taken
by the Permittee. [15A NCAC 02T.0108 (b)]
2. Pump stations that are not connected to a telemetry system (i.e., remote alarm system) shall be
inspected by the permittee or its representative every day (i.e., 365 days per year). Pump stations
that are connected to telemetry shall be inspected at least once per week. [15A NCAC 02T.0108(b)]
3. A general observation by the permittee or its representative of the entire wastewater collection
system shall be conducted at least once per year. [15A NCAC 02T.0108(b)]
4. Inspections of all high priority lines (i.e. aerial line, sub-waterway crossing, line contacting surface
waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner
that may threaten the sewer line, or line designated as high-priority in a permit) shall be performed
at least once per every six-month period of time. A list of high-priority lines is presented as
Attachment A and is hereby incorporated into this permit condition. New high priority lines installed
or identified after permit issuance are incorporated by reference and subject to this permit condition
until permit renewal where they shall be referenced in writing in Attachment A. [15A NCAC 02T.0108
(b)]
VI. GENERAL CONDITIONS
1. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the
wastewater collection system or there is a name change of the Permittee, a formal permit
modification request shall be submitted to the Division. The request shall be accompanied by
documentation from the parties involved, and other supporting materials as may be appropriate.
Durham Collection System Permit No.WQCS00005 Page 6 of 8

Such request will be considered on its merits and may or may not be approved. [15A NCAC 02T.0104;
G.S. 143-215.1(d)(3)]
2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statute §143-
215.6A through §143-215.6C, and a sewer moratorium may be established. [15A NCAC 02T.0104]
3. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations,or ordinances that may be imposed by other government agencies(i.e., local,state,
and federal) having jurisdiction. [G.S. 143-215.1(b)]
4. The issuance of this permit does not prohibit the Division from reopening and modifying the permit,
revoking and reissuing the permit or terminating the permit as allowed by the laws, rules, and
regulations or as needed to address changes in federal regulations with respect to the wastewater
collection system, in accordance with required procedures. [G.S. 143-215.1(b)(4)]
5. The Permittee shall pay the annual fee within thirty(30)days after being billed by the Division. Failure
to pay the fee accordingly may cause the Division to initiate action to revoke this permit.
[15A NCAC 02T.0110 (4)]
6. The Permittee shall file an application for renewal of this permit at least six months prior to the
expiration of this permit. Upon receipt of the request, the Director will review the adequacy of the
wastewater collection system described therein, and if warranted,will extend the permit for a period
of time and under such conditions and limitations,as the Director may deem appropriate. [15A NCAC
02T.0109]
7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection Systems
Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699 of any changes to the name
and/or address of the responsible party(i.e. mayor,city/town manager)of the wastewater collection
system. [15A NCAC 02T.0106 (c)]
8. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the collection system
at any reasonable time for the purpose of determining compliance with this permit, may inspect or
copy any records that must be maintained under the terms and conditions of this permit, and may
obtain samples of wastewater,groundwater, surface water,soil, or plant tissue.
[15A NCAC 02T.0110(3)]
9. The Permittee or their authorized representative shall have available a copy of this permit to present
upon request by any duly authorized officer,employee, or representative of the Division.
[15A NCAC 02T.0104]
VII. SPECIAL CONDITIONS
1. The local sewer permitting program that has been delegated to the Permittee by the Environmental
Management Commission (EMC) may be suspended or revoked unless the documentation within the
approved delegation application package and any modifications thereto are valid, the requirements
in 15A NCAC 2T .0306 and General Statute §143-215.1(f) are met, the conditions of this permit are
met, and the wastewater collection system extensions are constructed in accordance with the
conditions and specifications of the delegated program. [G.S. 143-215.1(f)(1)]
Durham Collection System Permit No.WQCS00005 Page 7 of 8

2. The local sewer permitting program shall require that all wastewater collection system extensions
meet the minimum design requirements in 15A NCAC 2T .0305 as well as any Division adopted
minimum design criteria. [G.S. 143-215.1(f)]
3. The local sewer permitting program shall obtain approval from the Raleigh Regional Office, at
telephone number [phone], prior to issuing any permits for wastewater collection system
extensions in accordance with the agreement between the Regional Office Regional Office and the
Delegated Program for block flow allocation. [15A NCAC 02T.0306 (d) (1)]
4. The local sewer permitting program shall submit quarterly reports to the appropriate Division
Regional Office on forms provided or approved by the Division. [15A NCAC 02T.0306 (d) (2)]
5. The Division shall continue to permit activities not delegated to the Permittee as specified in the
delegation approval letter or in accordance with 15A NCAC 02T.0306(a). [15A NCAC 02T.0306 (a)]
Permit issued this the 16th of August, 2018
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
L9- '/5j -Jdt )Nt
for Linda Culpepper
Interim Director, Division of Water Resources
By Authority of the Environmental Management Commission
by Deborah Gore, Pretreatment, Emergency Response, Collection System Unit Supervisor
Division of Water Resources, NCDEQ
Durham Collection System Permit No.WQCS00005 Page 8 of 8

(' SECTION IV.4 PUMP STATION L _ITY OF DURHAM WQCS00005
Pump Design and Observed Capacities'
Alarm Type
A=Audible
V=Visual
Design Capacity- Design Capacity- Pump
Lift Station No. Lift Station Name No.Pumps Pump 1&2(gpm) 3&4T=Telemetry Pump RSourcity
(gpm) Lift
126 Audubon Park Station Address S=SCADA Reliability Source
2 215 2309 Haventree AVIS Yes Yes
201 Brenrose 2 50
132 Brenrose Circle AVIS Yes Yes
Brier Creek Townes' 2 350 800 Dell Web Arbors Dr. AVIS Yes Yes
129 Brightleaf at the Park 2 1,600
202 172 Putters Court ANTS Yes Yes
Cedar Creek 2 350 2705 Cedar Creek Dr. AVIS Yes Yes
101 Celeste Circle 2 693
127 1800 George King Road AVIS Yes Yes
Continental Drive 2 250 524 Continental Drive
203 Cooksbury 2 1,000 AVIS Yes Yes
204 Cooksbury Road to end AVIS Yes Yes
Dearborn Drive 2 700 2610 Dearborn Drive
Dell Webb 2 1,300 AVIS Yes Yes
102 Downing Creek 2 1020 or 9903 Cozart Rd. AVIS Yes Yes
200 #1 Benwick Ct. ANTS Yes Yes
121 Downing Woods 2 97
107 Eagle20 Blakley Ct ANTS Yes Yes
103 View 2 310 8706 Eagle View Drive AVIS Yes Yes
East End 2 200 314 East End Av
ANTS Yes Yes
122 Elmset 2
55 1320 Elmset Lane AVIS Yes Yes
901 Eno 4 4,200 11,000
104 Denfield St.(Behind Quarry) AVIS Yes Yes
Falconbridge 2 110 6732 Glen Forest Rd.(behind house) AVIS Yes Yes
303 Fayetteville Road 2 1,010
Fendol Farm I 2 650 8315 Fayetteville Road ANTS Yes Yes
105 Fletchers Cha el 5713 Leesville Road AVIS Yes Yes
p 2 1,800 1630 Fletcher Chapel AVIS Yes
106 Frazier Forest 2 417 Yes
802 Clayton Rd.(behind Southern HS) AVIS Yes Yes
100 Garrett Road(Broadmoor) 2 1,620
108 4210 Garrett Road ANTS Yes Yes
Geer Street 2 150
109 Githens School 1705 Geer St. ANTS Yes Yes
115 2 1,500 4820 Old Chapel Hill Rd. AVIS Yes
Glenda Road 2 105 Yes
207 Glenn Road 1 4216 Glenda Road ANTS Yes Yes
208 2 1,920 2919 Kingston Ave. AVIS Yes
Glenn Road 2 2 80 Yes
3829 Weyburn Rd. AVIS Yes Yes
229 Glenn View 2 300
209 1533 Glenn School Rd. ANTS Yes Yes
Guess Road 1 2 320
4404 Guess Rd AVIS Yes Yes
228 Guess Road 2 2 150
210 4319 Guess Road AVIS Yes Yes
Heritage Drive 2 2,800 2015 Hillock Place
Herndon Park 2 24 AVIS Yes Yes
110 511 Scott King Road AVIS Yes Yes
Hickory Nut Drive 2 28 2029 Hickory Nut Dr. AVIS Yes
111 Highway 70 2 230 Yes
111 1401 S Miami Blv AVIS Yes Yes
Landis Drive 2 500 4126 Chaucer Circle
205 Leigh Farm 2 ANTS Yes Yes _
902 450 Leigh Farm Road(Palladian Corp.Cen) AVIS Yes
Lick Creek 3 3,705 Yes
s 3,705 Stallings Rd.(East past bridge) AVIS Yes Yes
213 Lockhaven 2 85 Wanda Ridge Dr.(across from 610) AVIS Yes
Lutravil 2 350 Yes
2420 Old Oxford Hwy. AVIS Yes Yes
Page 1 of 2
5_ 1

SECTION IV.4 PUMP STATION L . CITY OF DURHAM WQCS00005
Pump Design and Observed Capacities'
Alarm Type
A=Audible
V=Visual
Design Capacity- Design Capacity- Pump T=Telemetr Pum
Lift Station No. Lift Station Name No.Pumps Pump 1&2(gpm) 3&4 (gpm) Lift y P RSoa Source
200Station Address S=SCADA Reliability Source
Marywood 2 146
114 Massey Chapel 2 1,4936Marywood Dr.&Park Place AVTS Yes Yes
Montclaire 7321 Massey Chapel Rd. AVTS Yes Yes
Newhall 2 153 _ 115 Mill Chapel Rd. AVIS Yes
124 2 80 Yes
214 Noewhatll 2 6023 Newhall Road AVIS Yes Yes
300 South West Corner Mall Park Deck AVIS Yes
126 November Drive 2 100 Yes
125 Parkwood 704 November Dr. AVIS Yes Yes
2 500 5729 Grandale Drive AVIS Yes Yes
216 Plantation Drive 2 100
217 Rivermont 2 11 00 112 Plantation Dr. AVIS Yes Yes
4208 Rivermont Dr. AVIS Yes Yes
128 Rondelay(Ravenstone) 2
410 330 Rondelay AVIS Yes
Rose of Sharon
Snow Hill Road 2
2 240
600 Yes
7 Misty Morning Court
2525 Snow Hill Rd. AVIS Yes Yes
123 Solterra 2 AVIS Yes Yes
221 147 Solterra Way AVIS Yes
116 Southpoint Plantation 2 170 Yes
220 Sparger Road 2 3520 Oxfordshire Lane AVIS Yes Yes
15 3014 Sparger Rd. AVIS Yes Yes
117 Stage Road 2
118 Sta ecoach 1820 Stage Road AVIS Yes
g 2 3,244 Yes
130 Tract 8-Brightleaf 2 8513 NC-751 AVTS Yes Yes
85 2251 Northern Durham Parkway AVIS Yes Yes
215 Treyburn 1 3 1,060
2091 _ 1,060 4600 Teknika Pkwy
Treyburn 2 3 1,700 AVIS Yes Yes
223 1,700 4035 Old Oxford Hwy. AVIS Yes Yes
Treyburn 3 2 650
1300 Vintage Hill Dr. AVIS Yes Yes
226 Treyburn 4 2 300
1222 Vintage Hill AVIS Yes Yes
Valley Springs 2 3600 Valley Springs Road AVIS Yes
120 Vesson 2 20 Yes
2600 Vesson Avenue AVIS Yes Yes
Page 2 of 2

Attachment A for Condition V(4) City of Durham WQCS00005
SECTION IV.4 High Priority Lines List
FACILITY ID INSTALL DATE OPERATIONAL AREA DIAMETER High Priority Line MONITOR BASIN _ MATERIAL
9 1/1/1990 Lick Creek Pump Station 24" Sub-water crossing Lick Creek Pump Station Concrete
209 1/1/2001 Lick Creek Pump Station 21" Sub-water crossing Lick Creek Outfall Concrete
210 1/1/2001 Lick Creek Pump Station 18" Sub-water crossing Lick Creek Outfall Vitrified Clay
372 <Null> Lick Creek Pump Station 8" Sub-water crossing Lick Creek Pump Station Ductile Iron
374 1/1/1987 Lick Creek Pump Station 8" Sub-water crossing Lick Creek Pump Station Polyvinyl Chloride
405 <Null> Lick Creek Pump Station 8" Aerial Lick Creek Pump Station _ Polyvinyl Chloride
415 <Null> Lick Creek Pump Station 8" Aerial Lick Creek Pump Station Ductile Iron
418 <Null> Lick Creek Pump Station 8" Sub-water crossing Lick Creek Pump Station Polyvinyl Chloride
528 1/1/1991 Eno River Pump Station 12" Aerial Treyburn Pump Station #3 Ductile Iron
1291 1/1/1972 Lick Creek Pump Station 8" Aerial Lick Creek Outfall Polyvinyl Chloride
2159 <Null> Eno River Pump Station 15" Sub-water crossing Eno River Outfall Ductile Iron
2185 1/1/1997 Eno River Pump Station 8" Sub-water crossing Eno River Outfall Ductile Iron
2209 1/1/1994 Eno River Pump Station 8" Aerial Eno River Outfall _ Ductile Iron
2277 1/1/1994 Eno River Pump Station 10" Aerial Eno River Outfall Ductile Iron
2419 <Null> Eno River Pump Station 15" Sub-water crossing Eno River Pump Station Polyvinyl Chloride
2450 1/1/2000 North Durham Waste Water Reclaimation Facility 18" Sub-water crossing Cookesbury Pump Station Ductile Iron
2532 1/1/1997 Eno River Pump Station 16" Aerial Eno River Outfall Polyvinyl Chloride
2575 1/1/1987 Eno River Pump Station 10" Sub-water crossing Eno River Pump Station Polyvinyl Chloride
2637 1/1/1974 Eno River Pump Station 24" Sub-water crossing Eno River Outfall Concrete
2639 1/1/1992 Eno River Pump Station 15" Aerial Eno River Outfall - Vitrified Clay
2720 1/1/1992 Eno River Pump Station 24" Sub-water crossing Eno River Pump Station Concrete
2753 1/1/2002 Eno River Pump Station 8" Aerial Eno River Pump Station _ Polyvinyl Chloride
2781 1/1/2002 1 Eno River Pump Station 8" Aerial Eno River Pump Station Polyvinyl Chloride
2788 <Null> Lick Creek Pump Station 8" Sub-water crossing Lick Creek Pump Station Polyvinyl Chloride
3160 1/1/1977 Eno River Pump Station 15" Sub-water crossing Eno River Outfall Polyvinyl Chloride
3169 1/1/1994 Eno River Pump Station 12" Sub-water crossing Eno River Outfall Ductile Iron
3217 <Null> North Durham Waste Water Reclaimation Facility 15" Sub-water crossing Cookesbury Pump Station Polyvinyl Chloride
3223 1/1/2003 North Durham Waste Water Reclaimation Facility 16" Sub-water crossing Cookesbury Pump Station Ductile Iron
3253 1/1/2002 North Durham Waste Water Reclaimation Facility 16" Aerial Glen Road Pump Station #2 Ductile Iron
3529 1/1/1997 North Durham Waste Water Reclaimation Facility 16" Sub-water crossing Glen Road Pump Station #2 Ductile Iron
3614 <Null> Eno River Pump Station 12" Sub-water crossing Eno River Pump Station Polyvinyl Chloride
3706 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Aerial Dearborn Pump Station Cast Iron
3740 1/1/2004 North Durham Waste Water Reclaimation Facility 12" Sub-water crossing Glen Road Pump Station #2 Polyvinyl Chloride
3754 <Null> Eno River Pump Station 21" Aerial Eno River Pump Station Concrete
3757 1/1/2002 Eno River Pump Station 18" Aerial Eno River Pump Station Vitrified Clay
3788 1/1/1974 Eno River Pump Station 24" Sub-water crossing Eno River Pump Station Concrete
3796 1/1/1974 Eno River Pump Station 8" Aerial Eno River Pump Station Cast Iron
3851 1/1/1974 Eno River Pump Station 24" Aerial Eno River Outfall Concrete
3884 1/1/1992 Eno River Pump Station 12" Aerial Eno River Pump Station Ductile Iron
3984 1/1/1992 Eno River Pump Station 21" Sub-water crossing Eno River Outfall Concrete
4102 1/1/1994 Eno River Pump Station 8" Aerial Eno River Outfall Ductile Iron
4325 1/1/1966 Eno River Pump Station 8" Aerial Eno River Outfall Ductile Iron
4346 1/1/1994 Eno River Pump Station 12" Aerial Heritage Drive Pump Station Ductile Iron
4516 1/1/1992 Eno River Pump Station 21" Sub-water crossing Eno River Outfall Concrete
Page 1 of 14

Attachment A for Condition V(4) City of Durham WQCS00005
4536 1/1/1992 Eno River Pump Station 8" Aerial Eno River Outfall Cast Iron
4559 1/1/1994 Eno River Pump Station 8" Sub-water crossing Eno River Outfall — Polyvinyl Chloride
4586 1/1/1980 Eno River Pump Station 18" Sub-water crossing Eno River Outfall Polyvinyl Chloride
4602 1/1/1994 Eno River Pump Station 21" Sub-water crossing Eno River Outfall Concrete
4872 1/1/1972 Eno River Pump Station 8" Aerial Eno River Outfall _ Vitrified Clay
4981 <Null> Eno River Pump Station 8" Aerial Heritage Drive Pump Station _Ductile Iron
4987 1/1/1992 Eno River Pump Station 12" Sub-water crossing Eno River Outfall Polyvinyl Chloride_
5109 1/1/1966 Eno River Pump Station 10" Sub-water crossing Horton Road Outfall _ Vitrified Clay _
5115 1/1/1966 Eno River Pump Station 8" Sub-water crossing Horton Road Outfall Polyvinyl Chloride
5167 1/1/1992 Eno River Pump Station 10" Aerial Horton Road Outfall Vitrified Clay
5191 1/1/1966 Eno River Pump Station 10" Sub-water crossing Horton Road Outfall _ Vitrified Clay
5241 1/1/1972 Eno River Pump Station 8" Sub-water crossing Eno River Outfall Vitrified Clay
5251 1/1/1993 Eno River Pump Station 8" Aerial Eno River Outfall Ductile Iron
5293 1/1/1993 Eno River Pump Station 8" Aerial Eno River Outfall _ Ductile Iron
5388 8/7/1996 Eno River Pump Station 8" Aerial Eno River Pump Station Ductile Iron _
5594 1/1/1966 Eno River Pump Station 8" Sub-water crossing Horton Road Outfall Ductile Iron
5777 1/1/1966 Eno River Pump Station 8" Parallel Horton Road Outfall Vitrified Clay
5837 1/1/1966 Eno River Pump Station 10" Parallel Horton Road Outfall Vitrified Clay
5838 1/1/1966 Eno River Pump Station 8" Sub-water crossing Horton Road Outfall Vitrified Clay
5860 1/1/1966 _ Eno River Pump Station 8" Sub-water crossing Horton Road Outfall Vitrified Clay
5864 1/1/1966 Eno River Pump Station 10" Sub-water crossing Horton Road Outfall Vitrified Clay
5895 1/1/1966 Eno River Pump Station 8" Sub-water crossing Horton Road Outfall Vitrified Clay
5945 1/1/1966 Eno River Pump Station 8" Parallel Horton Road Outfall _ Vitrified Clay _
5952 1/1/1966 Eno River Pump Station 8" Parallel Horton Road Outfall Vitrified Clay
5993 1/1/1966 Eno River Pump Station 10" Parallel Horton Road Outfall Vitrified Clay
6042 <Null> Lick Creek Pump Station 15" Aerial Fletcher's Chapel Pump Station Polyvinyl Chloride
6227 1/1/1994 Eno River Pump Station 8" Sub-water crossing Eno River Outfall Ductile Iron
6260 1/1/1992 Eno River Pump Station 21" Sub-water crossing Eno River Outfall Concrete
6599 1/1/1991 Eno River Pump Station 8" Aerial Eno River Outfall Polyvinyl Chloride
6624 1/1/1991 Eno River Pump Station 8" Aerial Eno River Outfall _ Ductile Iron
6733 1/1/1984 Eno River Pump Station 12" Aerial Rivermont Pump Station Ductile Iron
6746 1/1/1984 Eno River Pump Station 10" Sub-water crossing Rivermont Pump Station Polyvinyl Chloride
6749 1/1/1984 Eno River Pump Station 10" Sub-water crossing Rivermont Pump Station Polyvinyl Chloride
6755 1/1/1984 Eno River Pump Station 8" Sub-water crossing Rivermont Pump Station _ Ductile Iron
6783 1/1/1984 Eno River Pump Station 8" Sub-water crossing Rivermont Pump Station Ductile Iron
6884 1/1/1984 Eno River Pump Station 8" Sub-water crossing Rivermont Pump Station Ductile Iron
6896 1/1/1991 Eno River Pump Station 8" Parallel Horton Road Outfall Ductile Iron
6944 1/1/1987 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Club Boulevard Outfall-SUB1 Ductile Iron
7004 1/1/1964 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall -SUB1 Ductile Iron
7012 1/1/1964 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall-SUB1 Ductile Iron
7051 1/1/1984 Eno River Pump Station 8" Sub-water crossing Rivermont Pump Station Ductile Iron
7207 1/1/1981 North Durham Waste Water Reclaimation Facility 42" Aerial NDWRF Ductile Iron
7350 1/1/1966 North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall- RELOCATED Cast Iron
7422 1/1/1984 Eno River Pump Station 8" Sub-water crossing Rivermont Pump Station Polyvinyl Chloride
7423 1/1/1984 Eno River Pump Station 8" Aerial Rivermont Pump Station Ductile Iron
7427 1/1/1984 Eno River Pump Station 8" Sub-water crossing Rivermont Pump Station Polyvinyl Chloride
7695 1/1/1984 Eno River Pump Station 8" _ Sub-water crossing Rivermont Pump Station Polyvinyl Chloride
Page 2 of 14

Attachment A for Condition V(4) City of Durham WQCS00005
7701 <Null> Lick Creek Pump Station 8" Aerial Lick Creek Pump Station Ductile Iron
7803 1/1/1984 Eno River Pump Station 8" Sub-water crossing Rivermont Pump Station Polyvinyl Chloride
7936 1/1/1966 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Dearborn Pump Station Vitrified Clay
_
_
7948 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Dearborn Pump Station _ Vitrified Clay _
7955 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Parallel Dearborn Pump Station Vitrified Clay
7967 1/1/1966 North Durham Waste Water Reclaimation Facility 10" Sub-water crossing Dearborn Pump Station _ Vitrified Clay
8053 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Aerial Ellerbe Creek Outfall — Vitrified Clay
8084 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Parallel Ellerbe Creek Outfall Vitrified Clay
8159 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall _ Vitrified Clay
8173 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Aerial Ellerbe Creek Outfall Vitrified Clay
8320 1/1/1984 _ North Durham Waste Water Reclaimation Facility 8" Aerial Northside Outfall Polyvinyl Chloride
8331 1/1/1984 North Durham Waste Water Reclaimation Facility 12" Aerial Northside Outfall Ductile Iron
8342 1/1/1984 North Durham Waste Water Reclaimation Facility 10" Aerial Northside Outfall Polyvinyl Chloride
8365 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Sub water crossing Goose Creek Outfall RELOCATED _ Polyvinyl Chloride
8376 1/1/1966 North Durham Waste Water Reclaimation Facility 8" Needs investigation Goose Creek Outfall - RELOCATED Vitrified Clay
8386 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall - RELOCATED Polyvinyl Chloride
8399 1/1/1967 North Durham Waste Water Reclaimation Facility 30" Aerial Goose Creek Outfall- RELOCATED Ductile Iron
8403 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Aerial Ellerbe Creek Outfall Cast Iron
8531 1/1/1925 North Durham Waste Water Reclaimation Facility 12" Aerial Ellerbe Creek Outfall Vitrified Clay _
8565 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Aerial Northside Outfall _ Polyvinyl Chloride
8575 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Parallel Northside Outfall
_
Polyvinyl Chloride_
8596 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Northside Outfall Polyvinyl Chloride
8599 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Northside Outfall Polyvinyl Chloride
8646 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Sub water crossing Northside Outfall Polyvinyl Chloride
8648 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Aerial Northside Outfall Polyvinyl Chloride
8670 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Aerial Northside Outfall Ductile Iron
8708 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Sub water crossing Northside Outfall _ Polyvinyl Chloride
8710 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Aerial Northside Outfall Ductile Iron
8767 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall - RELOCATED Ductile Iron
8773 1/1/1925 North Durham Waste Water Reclaimation Facility 12" Aerial Goose Creek Outfall -SUB1 Cast Iron
8841 1/1/1957 _ North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall Vitrified Clay_
8842 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Club Boulevard Outfall _ Vitrified Clay
8949 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Northside Outfall Polyvinyl Chloride
9073 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Goose Creek Outfall - RELOCATED Vitrified Clay —
9074 1/1/1957 _ North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall- RELOCATED Cast Iron
9192 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Ellerbe Creek Outfall Ductile Iron
9533 1/1/2008 North Durham Waste Water Reclaimation Facility 12" Sub-water crossing Goose Creek Outfall - RELOCATED Ductile Iron _
9614 1/1/1900 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Goose Creek Outfall-SUB1 Vitrified Clay
9619 1/1/1900 North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall-SUB1 Vitrified Clay
9621 1/1/2007 North Durham Waste Water Reclaimation Facility 18" Sub-water crossing Goose Creek Outfall -SUB1 Ductile Iron
9762 1/1/1900 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Goose Creek Outfall-SUB1 Vitrified Clay
9844 1/1/1900 North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall-SUB1 Vitrified Clay
9913 1/1/2008 North Durham Waste Water Reclaimation Facility 15" Sub-water crossing Goose Creek Outfall-SUB1 Ductile Iron
9920 1/1/1900 North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall-SUB1 Vitrified Clay
9956 1/1/1966 North Durham Waste Water Reclaimation Facility 12" Sub-water crossing Goose Creek Outfall - RELOCATED Vitrified Clay
9957 1/1/1966 North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall- RELOCATED Cast Iron
9958 1/1/1966 North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall - RELOCATED Cast Iron
Page 3 of 14

Attachment A for Condition V(4) City of Durham WQCS00005
9972 1/1/1967 North Durham Waste Water Reclaimation Facility 30" Aerial Goose Creek Outfall- RELOCATED _ Ductile Iron
10005 1/1/1957 North Durham Waste Water Reclaimation Facility 24" Aerial Club Boulevard Outfall _ Asbestos Concrete_
10020 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Parallel Club Boulevard Outfall Cast Iron
10025 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Club Boulevard Outfall Vitrified Clay
10030 1/1/1957 North Durham Waste Water Reclaimation Facility 10" Sub-water crossing Club Boulevard Outfall _ Vitrified Clay
10040 1/1/1957 North Durham Waste Water Reclaimation Facility 24" Aerial Club Boulevard OutfallAsbestos Concrete
_
_
10151 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Northside Outfall Polyvinyl Chloride_
10188 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Northside Outfall _ Polyvinyl Chloride_
10270 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Club Boulevard Outfall Vitrified Clay
10283 1/1/1925 North Durham Waste Water Reclaimation Facility 10" Aerial Club Boulevard Outfall _ Cast Iron
10293 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Parallel Club Boulevard Outfall _ Cast Iron
10295 1/1/1957 North Durham Waste Water Reclaimation Facility 24" Aerial Club Boulevard Outfall _ Asbestos Concrete_
10314 1/1/1957 North Durham Waste Water Reclaimation Facility 21" Aerial Club Boulevard Outfall _ Asbestos Concrete_
10315 1/1/1957 North Durham Waste Water Reclaimation Facility 24" Sub-water crossing Club Boulevard Outfall _ Asbestos Concrete
10332 1/1/1957 North Durham Waste Water Reclaimation Facility 21" Aerial Club Boulevard Outfall Asbestos Concrete
10334 1/1/1962 North Durham Waste Water Reclaimation Facility 21" Aerial _ Club Boulevard Outfall _ Asbestos Concrete
10340 1/1/1962 North Durham Waste Water Reclaimation Facility 21" Sub-water crossing Club Boulevard Outfall Asbestos Concrete
10349 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall Ductile Iron
10485 1/1/1966 North Durham Waste Water Reclaimation Facility 21" Sub-water crossing Club Boulevard Outfall _ Asbestos Concrete_
10487 1/1/1966 North Durham Waste Water Reclaimation Facility 21" Aerial Club Boulevard Outfall Asbestos Concrete
10541 1/1/1966 _ North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall Vitrified Clay
10672 1/1/1957 North Durham Waste Water Reclaimation Facility 21" Sub-water crossing Club Boulevard Outfall-SUB1Asbestos Concrete
_
_
10768 1/1/1957 _ North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall -SUB1 Ductile Iron
10802 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall -SUB1 _ Ductile Iron _
10859 1/1/1964 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall-SUB1 Vitrified Clay
10872 1/1/1964 North Durham Waste Water Reclaimation Facility 12" Aerial Club Boulevard Outfall -SUB1 Vitrified Clay
10878 1/1/1957 _ North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall -SUB1 Vitrified Clay
10916 1/1/1964 North Durham Waste Water Reclaimation Facility 8" Parallel Club Boulevard Outfall -SUB1 Vitrified Clay _
10950 1/1/1925 _ North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall Vitrified Clay
10957 _ 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall Vitrified Clay _
11021 _ 1/1/1925 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Ductile Iron
11025 1/1/1925 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Ductile Iron _
11038 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Ellerbe Creek Outfall Vitrified Clay _
_ _
11079 1/1/1996 _ Lick Creek Pump Station 10" Sub-water crossing Lick Creek Outfall Vitrified Clay _
11080 1/1/1996 Lick Creek Pump Station 10" Sub-water crossing Lick Creek Outfall Vitrified Clay
11083 1/1/1972 Lick Creek Pump Station 8" Sub-water crossing Lick Creek Outfall Ductile Iron
11084 1/1/1972 Lick Creek Pump Station 8" Sub-water crossing Lick Creek Outfall Ductile Iron
11134 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Ellerbe Creek Outfall Vitrified Clay
11163 1/1/1925 North Durham Waste Water Reclaimation Facility 24" Parallel Ellerbe Creek Outfall Vitrified Clay
11218 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Buchannon Road Outfall Vitrified Clay
11424 1/1/1955 North Durham Waste Water Reclaimation Facility 21" Aerial Club Boulevard Outfall-SUB1 Asbestos Concrete
11426 1/1/1955 North Durham Waste Water Reclaimation Facility 21" Aerial Club Boulevard Outfall-SUB1 Asbestos Concrete
11568 1/1/1965 _ North Durham Waste Water Reclaimation Facility 12" Aerial Club Boulevard Outfall-SUB1 Vitrified Clay
11582 1/1/1963 North Durham Waste Water Reclaimation Facility 15" Aerial Club Boulevard Outfall-SUB1 Vitrified Clay
11583 1/1/1963 North Durham Waste Water Reclaimation Facility 15" Sub-water crossing Club Boulevard Outfall-SUB1 Vitrified Clay
11601 1/1/1958 North Durham Waste Water Reclaimation Facility 18" Aerial Club Boulevard Outfall -SUB1 Vitrified Clay
11686 4/1/1954 North Durham Waste Water Reclaimation Facility 10" Sub-water crossing Club Boulevard Outfall-SUB1 Vitrified Clay
Page 4 of 14

Attachment A for Condition V(4) City of Durham WQCS00005
11694 1/1/1958 North Durham Waste Water Reclaimation Facility 18" Aerial Club Boulevard Outfall -SUB1 Vitrified Clay _
11756 1/1/1900 North Durham Waste Water Reclaimation Facility 8" Aerial Duke Branch Outfall _ Vitrified Clay _
11759 1/1/1900 North Durham Waste Water Reclaimation Facility 8" Aerial Duke Branch Outfall Vitrified Clay
11779 1/1/1900 North Durham Waste Water Reclaimation Facility 8" Aerial Duke Branch Outfall _ Vitrified Clay _
11911 1/1/1900 North Durham Waste Water Reclaimation Facility 21" Aerial Duke Branch Outfall _ Polyvinyl Chloride
12004 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Buchannon Road Outfall Vitrified Clay
12020 1/1/1972 Lick Creek Pump Station 10" Sub-water crossing Lick Creek Outfall Vitrified Clay
12146 1/1/1900 South Durham Waste Water Reclaimation Facility 10" Aerial Third Fork Outfall -SUBS _ Vitrified Clay
12162 8/5/2009 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB4 _ Vitrified Clay _
12163 1/1/1900 _ South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB4 Vitrified Clay _
12379 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Buchannon Road Outfall Vitrified Clay
12543 1/1/1925 _ South Durham Waste Water Reclaimation Facility 12" Aerial New Hope Outfall _ Vitrified Clay _
12565 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall Vitrified Clay
12649 1/1/1925 South Durham Waste Water Reclaimation Facility 12" Sub-water crossing New Hope Outfall Vitrified Clay _
13073 1/1/1955 _ South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall Vitrified Clay
_
13125 1/1/1925 South Durham Waste Water Reclaimation Facility 12" Aerial Duke University Road Outfall _ Vitrified Clay_
13127 1/1/1925 South Durham Waste Water Reclaimation Facility 15" Aerial Duke University Road Outfall Vitrified Clay
13230 1/1/1984 North Durham Waste Water Reclaimation Facility 10" Parallel Club Boulevard Outfall-SUB1 Ductile Iron
13346 <Null> South Durham Waste Water Reclaimation Facility 8" Aerial Duke University Road Outfall Vitrified Clay
13373 1/1/1900 South Durham Waste Water Reclaimation Facility 8" Aerial Duke University Road Outfall Vitrified Clay
13387 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Duke University Road Outfall _ Vitrified Clay
13396 1/1/1925 South Durham Waste Water Reclaimation Facility 10" Aerial Duke University Road Outfall Vitrified Clay
13441 1/1/1925 _ South Durham Waste Water Reclaimation Facility 12" Aerial Duke University Road Outfall _ Vitrified Clay _
13443 1/1/1925 South Durham Waste Water Reclaimation Facility 12" Aerial Duke University Road Outfall Vitrified Clay
13610 1/1/1925 South Durham Waste Water Reclaimation Facility 18" Aerial Duke University Road Outfall Cast Iron
13631 1/1/1984 North Durham Waste Water Reclaimation Facility 12" Sub-water crossing Club Boulevard Outfall -SUB1 _ Polyvinyl Chloride
13685 1/1/1966 Lick Creek Pump Station 16" Sub-water crossing Lick Creek Outfall Ductile Iron
13720 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Duke University Road Outfall Vitrified Clay
13728 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Buchannon Road Outfall Vitrified Clay
13754 1/1/1955 South Durham Waste Water Reclaimation Facility 20" Aerial New Hope Outfall _ Ductile Iron
13806 <Null> _ Lick Creek Pump Station 8" Aerial Lick Creek Pump Station _ Polyvinyl Chloride _
13906 1/1/1964 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall -SUB1 _ Vitrified Clay
13927 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Club Boulevard Outfall -SUB1 Ductile Iron
13930 1/1/1984 North Durham Waste Water Reclaimation Facility 12" Aerial Club Boulevard Outfall -SUB1 Ductile Iron
13934 1/1/1984 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Club Boulevard Outfall-SUB1 Ductile Iron
13938 1/1/1984 North Durham Waste Water Reclaimation Facility 12" Aerial Club Boulevard Outfall -SUB1 Ductile Iron
14003 1/1/1988 Lick Creek Pump Station 8" Sub-water crossing Lick Creek Pump Station Ductile Iron
14004 1/1/1990 Lick Creek Pump Station 24" Sub-water crossing Lick Creek Pump Station Concrete _
14095 1/1/1990 Lick Creek Pump Station 24" Sub-water crossing Lick Creek Pump Station Concrete
14171 1/1/1990 Lick Creek Pump Station 8" Sub-water crossing Lick Creek Pump Station Vitrified Clay
14317 1/1/1984 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Turnage Heights Pump Station Vitrified Clay
14321 1/1/1984 South Durham Waste Water Reclaimation Facility 8" Aerial Turnage Heights Pump Station Polyvinyl Chloride _
14487 1/1/1961 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Turnage Heights Pump Station Vitrified Clay _
14490 1/1/1961 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Turnage Heights Pump Station Vitrified Clay
14588 1/1/1955 South Durham Waste Water Reclaimation Facility 10" Aerial New Hope Outfall Cast Iron
14600 <Null> Lick Creek Pump Station 12" Aerial Lick Creek Pump Station Ductile Iron
_
14613 <Null> Lick Creek Pump Station 8" Aerial Lick Creek Pump Station _ Ductile Iron _
Page 5 of 14

Attachment A for Condition V (4) City of Durham WQCS00005
14622 1/1/1955 South Durham Waste Water Reclaimation Facility 12" Aerial New Hope Outfall Vitrified Clay _
__ 14661 1/1/1955 South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall Vitrified Clay_
14722 1/1/1955 South Durham Waste Water Reclaimation Facility 24" Aerial New Hope Outfall _ Ductile Iron
14739 1/1/1955 South Durham Waste Water Reclaimation Facility 16" Aerial New Hope Outfall Ductile Iron
14748 1/1/1956 South Durham Waste Water Reclaimation Facility 15" Aerial New Hope Outfall Vitrified Clay
14754 1/1/1956 South Durham Waste Water Reclaimation Facility 15" Aerial New Hope Outfall _ Ductile Iron _
14759 1/1/1956 South Durham Waste Water Reclaimation Facility 15" Aerial New Hope Outfall Vitrified Clay
14957 1/1/1966 Lick Creek Pump Station 8" Aerial Lick Creek Outfall Vitrified Clay
14967 1/1/1966 Lick Creek Pump Station 8" Sub-water crossing Lick Creek Outfall Vitrified Clay
15118 1/1/1966 Lick Creek Pump Station 8" Aerial Lick Creek Outfall _ Vitrified Clay _
_
15209 1/1/1925 North Durham Waste Water Reclaimation Facility 12" Sub-water crossing Goose Creek Outfall - RELOCATED Vitrified Clay
15438 1/1/1957 South Durham Waste Water Reclaimation Facility 15" Aerial Bowen Street Outfall Vitrified Clay
15450 1/1/1925 South Durham Waste Water Reclaimation Facility 15" Aerial Bowen Street Outfall _ Vitrified Clay
15487 <Null> Lick Creek Pump Station 8" Sub-water crossing Lick Creek Outfall Ductile Iron
15490 <Null> Lick Creek Pump Station 8" Sub-water crossing Lick Creek Outfall Ductile Iron
15540 1/1/1981 South Durham Waste Water Reclaimation Facility 8" Aerial Bowen Street Outfall Ductile Iron _
15561 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Goose Creek Outfall - RELOCATED Vitrified Clay
15982 1/1/1966 Lick Creek Pump Station 8" Sub-water crossing Lick Creek Outfall Polyvinyl Chloride_
16460 <Null> Lick Creek Pump Station 12" Sub-water crossing Lick Creek Outfall Polyvinyl Chloride
16469 <Null> Lick Creek Pump Station 12" Sub-water crossing Lick Creek Outfall Polyvinyl Chloride
16477 <Null> Lick Creek Pump Station 8" Sub-water crossing Lick Creek Outfall _ Ductile Iron _
16633 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Bowen Street Outfall Cast Iron
16635 1/1/1957 South Durham Waste Water Reclaimation Facility 12" Aerial Bowen Street Outfall Ductile Iron
16636 1/1/1972 South Durham Waste Water Reclaimation Facility 12" Parallel Bowen Street Outfall Vitrified Clay
16641 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Bowen Street Outfall _ Vitrified Clay
16662 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Bowen Street Outfall _ Vitrified Clay
16733 1/1/1972 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Bowen Street Outfall Vitrified Clay
16743 1/1/1971 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Bowen Street Outfall Vitrified Clay
16981 1/1/1957 South Durham Waste Water Reclaimation Facility 18" Aerial Bowen Street Outfall Vitrified Clay
16989 1/1/1957 South Durham Waste Water Reclaimation Facility 18" Aerial Bowen Street Outfall _ Concrete _
17166 1/1/2004 Lick Creek Pump Station 24" Sub-water crossing Lick Creek Outfall _ Concrete _
17189 1/1/1987 Triangle Treatment Plant 12" Aerial Northeast Creek Outfall-SUB1 Polyvinyl Chloride
17193 1/1/2002 Triangle Treatment Plant 12" Aerial Northeast Creek Outfall -SUB1 Ductile Iron
17496 1/1/1925 _ South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB4 Vitrified Clay
17609 1/1/1900 South Durham Waste Water Reclaimation Facility 10" Aerial Third Fork Outfall-SUB5 Vitrified Clay
17684 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB4 Vitrified Clay
17746 1/1/2009 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB4 Vitrified Clay
17749 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB4 Vitrified Clay
17766 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB5 Vitrified Clay
17845 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall-SUB4 Vitrified Clay
17847 1/1/1925 South Durham Waste Water Reclaimation Facility 6" Aerial Third Fork Outfall -SUB4 Polyvinyl Chloride
17867 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Duke University Road Outfall Vitrified Clay
17884 1/1/1956 South Durham Waste Water Reclaimation Facility 18" _ Aerial Duke University Road Outfall Vitrified Clay
17997 <Null> Lick Creek Pump Station 24" Sub-water crossing Lick Creek Outfall Concrete _
18014 1/1/1994 Lick Creek Pump Station 8" Aerial Lick Creek Outfall Polyvinyl Chloride _
18052 1/1/1956 South Durham Waste Water Reclaimation Facility 16" _ Aerial Duke University Road Outfall Cast Iron _
18072 1/1/1956 South Durham Waste Water Reclaimation Facility 8" Aerial Duke University Road Outfall Vitrified Clay
Page 6 of 14

Attachment A for Condition V(4) City of Durham WQCS00005
18079 1/1/1956 South Durham Waste Water Reclaimation Facility 8" Aerial Duke University Road Outfall _ Vitrified Clay
18147 1/1/1956 South Durham Waste Water Reclaimation Facility 18" Aerial Duke University Road Outfall Vitrified Clay
18281 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall Vitrified Clay
18337 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Bowen Street Outfall _ Vitrified Clay
18383 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall _ Vitrified Clay _
18485 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall _ Vitrified Clay
18490 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall Vitrified Clay
18525 8/29/2009 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB4 Vitrified Clay
18691 1/1/1955 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB4 _ Vitrified Clay
18698 1/1/1957 _ South Durham Waste Water Reclaimation Facility 10" Aerial _ Third Fork Outfall -SUB3 _ Vitrified Clay
18722 1/1/1955 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB3 Vitrified Clay
18729 9/23/2009 ` South Durham Waste Water Reclaimation Facility 18" Aerial Third Fork Outfall -SUB4 Vitrified Clay
18762 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB3 Vitrified Clay
18777 1/1/1966 _ South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall Vitrified Clay
18811 1/1/1995 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall-SUB3 _ Ductile Iron
18820 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB3 Ductile Iron
18907 1/1/1955 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB3 Vitrified Clay
18961 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall-SUB3 Vitrified Clay
18970 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB3 Vitrified Clay _
18974 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB3 Cast Iron
19118 1/1/1957 South Durham Waste Water Reclaimation Facility 10" Aerial Alston Avenue Outfall Ductile Iron
19132 1/1/1957 South Durham Waste Water Reclaimation Facility 10" Aerial Alston Avenue Outfall Ductile Iron
19146 1/1/2004 Lick Creek Pump Station 15" Sub-water crossing Lick Creek Outfall _ Concrete
19157 1/1/2004 Lick Creek Pump Station 24" Sub-water crossing Lick Creek Outfall Concrete
19184 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Aerial Third Fork Outfall-SUB2 Cast Iron
19185 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Third Fork Outfall-SUB2 Cast Iron
19188 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Third Fork Outfall-SUB2 Vitrified Clay
19213 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB2 Vitrified Clay
19214 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB2 Vitrified Clay
19233 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall _ Vitrified Clay _
19293 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall Vitrified Clay
19299 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Parallel Alston Avenue Outfall Vitrified Clay
19302 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Alston Avenue Outfall Vitrified Clay
19373 1/1/1956 South Durham Waste Water Reclaimation Facility 18" Aerial New Hope Outfall Vitrified Clay
19376 1/1/1956 South Durham Waste Water Reclaimation Facility 16" Aerial New Hope Outfall Vitrified Clay
19381 1/1/1956 South Durham Waste Water Reclaimation Facility 18" Aerial New Hope Outfall _ Vitrified Clay _
19386 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB2 Cast Iron
19387 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB2 Cast Iron
19430 1/1/1957 South Durham Waste Water Reclaimation Facility 12" Sub-water crossing Alston Avenue Outfall Vitrified Clay
19431 1/1/1957 South Durham Waste Water Reclaimation Facility 12" Sub-water crossing Alston Avenue Outfall Vitrified Clay
19451 1/1/1966 South Durham Waste Water Reclaimation Facility 36" Sub-water crossing Third Fork Outfall -SUB2 Concrete
19469 1/1/1957 South Durham Waste Water Reclaimation Facility 24" Aerial Third Fork Outfall -SUB2 Concrete
19473 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall Vitrified Clay
19484 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall Vitrified Clay _
19499 1/1/1957 South Durham Waste Water Reclaimation Facility 8" _ Aerial Alston Avenue Outfall Vitrified Clay _
19501 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall Vitrified Clay
19517 1/1/1957 South Durham Waste Water Reclaimation Facility 24" Aerial Third Fork Outfall-SUB3 Concrete
Page 7 of 14

Attachment A for Condition V(4) City of Durham WQCS00005
19592 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB2 Vitrified Clay
19622 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall _ Vitrified Clay _
19628 1/1/1957 South Durham Waste Water Reclaimation Facility 24" Sub-water crossing Alston Avenue Outfall Concrete
19637 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Alston Avenue Outfall _ Polyvinyl Chloride
19666 1/1/1957 South Durham Waste Water Reclaimation Facility 8" Aerial Alston Avenue Outfall _ Ductile Iron
19693 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB2 Vitrified Clay __
19726 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB2 _ Polyvinyl Chloride_
19729 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB2 Vitrified Clay _
19738 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB2 _ Vitrified Clay
19803 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Aerial Third Fork Outfall-SUB2 Vitrified Clay
19835 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall-SUB2 Vitrified Clay
19837 1/1/1966 _ South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall -SUB2 Vitrified Clay
19847 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Third Fork Outfall -SUB2 Vitrified Clay _
19887 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB2 Vitrified Clay
19952 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Aerial Hope Valley Outfall Vitrified Clay _
19961 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Hope Valley Outfall Ductile Iron
20006 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Aerial Hope Valley Outfall Vitrified Clay _
20032 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Hope Valley Outfall _ Vitrified Clay
20052 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Hope Valley Outfall _ Vitrified Clay
20061 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Parallel Hope Valley Outfall _ Vitrified Clay
20062 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Hope Valley Outfall Vitrified Clay
20085 1/1/1966 South Durham Waste Water Reclaimation Facility 12" Sub-water crossing Hope Valley Outfall Vitrified Clay __
20101 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Hope Valley Outfall _ Vitrified Clay
20222 1/1/1956 South Durham Waste Water Reclaimation Facility 18" Sub-water crossing New Hope Outfall _ Vitrified Clay
20224 1/1/1956 South Durham Waste Water Reclaimation Facility 15" Aerial New Hope Outfall _ Vitrified Clay
20229 1/1/1956 South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall Vitrified Clay
20436 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Third Fork Outfall -SUB2 _ Vitrified Clay _
20439 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB2 Vitrified Clay _
20465 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall-SUB2 _ Vitrified Clay
20589 1/1/1987 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB2 Polyvinyl Chloride
20591 1/1/1987 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Third Fork Outfall-SUB2 _ Polyvinyl Chloride_
20689 8/28/1998 South Durham Waste Water Reclaimation Facility 36" Aerial Third Fork Outfall -SUB2-
_ Concrete
20700 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Hope Valley Outfall _ Polyvinyl Chloride
20706 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Hope Valley Outfall Vitrified Clay
20744 2/1/1968 South Durham Waste Water Reclaimation Facility 12" Sub-water crossing Hope Valley Outfall Cast Iron
20749 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Hope Valley Outfall Vitrified Clay
20752 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Hope Valley Outfall Vitrified Clay
20768 1/1/1966 South Durham Waste Water Reclaimation Facility 12" Sub-water crossing Hope Valley Outfall Vitrified Clay
20773 1/1/1966 South Durham Waste Water Reclaimation Facility 8" _ Aerial Hope Valley Outfall Vitrified Clay _
20788 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Hope Valley Outfall Vitrified Clay
20890 1/1/1966 South Durham Waste Water Reclaimation Facility 12" Sub water crossing Hope Valley Outfall Vitrified Clay
20931 1/1/1957 South Durham Waste Water Reclaimation Facility 12" Aerial Alston Avenue Outfall Vitrified Clay _
20936 1/1/1957 South Durham Waste Water Reclaimation Facility 8" _ Aerial <Null> Vitrified Clay
1 20987 1/1/1957 South Durham Waste Water Reclaimation Facility 21" Aerial <Null> Vitrified Clay
20989 1/1/1957 South Durham Waste Water Reclaimation Facility 12" _ Sub-water crossing Alston Avenue Outfall Vitrified Clay
20992 1/1/1957 South Durham Waste Water Reclaimation Facility 12" Aerial Alston Avenue Outfall Vitrified Clay
21082 1/1/1956 South Durham Waste Water Reclaimation Facility 15" Aerial New Hope Outfall Vitrified Clay _
Page 8 of 14

Attachment A for Condition V(4) City of Durham WQCS00005
21183 1/1/1992 South Durham Waste Water Reclaimation Facility 42" Aerial New Hope Outfall -SUB1 Concrete
21185 1/1/1992 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall -SUB1 Polyvinyl Chloride
21225 1/1/1956 South Durham Waste Water Reclaimation Facility 18" Aerial _ New Hope Outfall _ Vitrified Clay
21533 1/1/1971 South Durham Waste Water Reclaimation Facility 18" Aerial New Hope Outfall Cast Iron
21546 1/1/1984 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing — New Hope Outfall Ductile Iron
21772 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing _ New Hope Outfall Vitrified Clay
21783 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Parallel New Hope Outfall Vitrified Clay
21790 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall Vitrified Clay
21802 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing _ New Hope Outfall Vitrified Clay
21904 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing _ New Hope Outfall Vitrified Clay
21908 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Parallel New Hope Outfall Vitrified Clay
21909 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Parallel _ New Hope Outfall Vitrified Clay
21913 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Parallel New Hope Outfall Polyvinyl Chloride
21929 1/1/1973 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall Polyvinyl Chloride
21999 1/1/1984 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall Ductile Iron
22071 <Null> South Durham Waste Water Reclaimation Facility 8" Aerial Broadmoor Pump Station Ductile Iron
22269 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall-SUB1 Polyvinyl Chloride
22282 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall-SUB1 Vitrified Clay
22307 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall -SUB1 Vitrified Clay
22316 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall -SUB1 Vitrified Clay
22403 1/1/1993 South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall-SUB1 Vitrified Clay
22427 1/1/1984 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall Vitrified Clay
22728 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Hope Valley Outfall Vitrified Clay
22751 1/1/1974 South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall -SUB1 Vitrified Clay
22778 1/1/1927 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Hope Valley Outfall Vitrified Clay
22812 1/1/1985 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall-SUB1 Polyvinyl Chloride
22822 1/1/1985 South Durham Waste Water Reclaimation Facility 18" Sub-water crossing New Hope Outfall -SUB1 Concrete
22823 _ 1/1/1985 South Durham Waste Water Reclaimation Facility 18" Sub-water crossing _ New Hope Outfall -SUB1 Concrete
22839 1/1/1985 South Durham Waste Water Reclaimation Facility 42" Sub-water crossing New Hope Outfall -SUB1 Concrete
22865 1/1/1985 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall -SUB1 _ Ductile Iron
22926 1/1/1992 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall -SUB1 Polyvinyl Chloride
22950 1/1/1985 South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall -SUB1 Ductile Iron
22967 1/1/1985 South Durham Waste Water Reclaimation Facility 10" Aerial New Hope Outfall -SUB1 Ductile Iron
22988 1/1/1985 South Durham Waste Water Reclaimation Facility 8" Aerial Broadmoor Pump Station Ductile Iron
22989 _ 1/1/1985 South Durham Waste Water Reclaimation Facility 8" Aerial _ Broadmoor Pump Station Ductile Iron
23126 1/1/1984 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing New Hope Outfall Vitrified Clay
23257 1/1/2000 Triangle Treatment Plant 16" Aerial Northeast Creek Outfall -SUB1 Ductile Iron
23258 1/1/2000 Triangle Treatment Plant 16" Aerial Northeast Creek Outfall -SUB1 Ductile Iron
23532 1/1/1974 South Durham Waste Water Reclaimation Facility 15" Sub-water crossing _ Third Fork Outfall-SUB1 Concrete
23580 1/1/1986 South Durham Waste Water Reclaimation Facility 8" Aerial Massey Chapel Road Pump Station Polyvinyl Chloride
23602 1/1/1972 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall -SUB1 Polyvinyl Chloride
23620 1/1/1983 Triangle Treatment Plant 8" Sub-water crossing Northeast Creek Outfall Ductile Iron
23671 1/1/1987 Triangle Treatment Plant 24" Sub-water crossing Northeast Creek Outfall -SUB1 Concrete
23801 1/1/1987 _ Triangle Treatment Plant 24" Aerial Northeast Creek Outfall -SUB1 Concrete
23803 1/1/1987 Triangle Treatment Plant 8" Sub-water crossing Northeast Creek Outfall -SUB1 Ductile Iron
23928 1/1/1987 Triangle Treatment Plant 8" Sub-water crossing Northeast Creek Outfall-SUB1 Ductile Iron
23930 1/1/1987 Triangle Treatment Plant 8" Sub-water crossing Northeast Creek Outfall -SUB1 Ductile Iron
Page 9 of 14

Attachment A for Condition V(4) City of Durham WQCS00005
23938 1/1/1987 Triangle Treatment Plant 8" Aerial Northeast Creek Outfall -SUB1 Ductile Iron
-.� 24213 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall -SUB2 _ Vitrified Clay
' 24325 1/1/1987 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Third Fork Outfall -SUB2 _ Polyvinyl Chloride
24391 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall -SUB2 _ Ductile Iron
24501 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Aerial Third Fork Outfall-SUB2 Vitrified Clay
24503 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Third Fork Outfall -SUB2 _ Vitrified Clay
24526 1/1/1966 _ South Durham Waste Water Reclaimation Facility 15" Sub-water crossing Third Fork Outfall -SUB1 Vitrified Clay
24527 1/1/1966 South Durham Waste Water Reclaimation Facility 15" Parallel Third Fork Outfall-SUB1 Concrete
24528 1/1/1966 South Durham Waste Water Reclaimation Facility 36" Parallel Third Fork Outfall-SUB2 Concrete _
24532 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall-SUB1 Vitrified Clay _
24550 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall -SUB1 Vitrified Clay
24557 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Third Fork Outfall -SUB2 _ Vitrified Clay_
—
24581 1/1/1987 Triangle Treatment Plant 12" Aerial Northeast Creek Outfall Vitrified Clay
24700 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Aerial Third Fork Outfall -SUB2 Vitrified Clay
24720 1/1/1984 Triangle Treatment Plant 12" Sub-water crossing Northeast Creek Outfall Vitrified Clay
24729 1/1/1987 Triangle Treatment Plant 10" Sub-water crossing Northeast Creek Outfall Vitrified Clay _
24731 1/1/1987 Triangle Treatment Plant 8" Aerial Northeast Creek Outfall Ductile Iron —
24739 1/1/1987 _ Triangle Treatment Plant 15" Sub-water crossing Northeast Creek Outfall _ Concrete
25107 1/1/1987 South Durham Waste Water Reclaimation Facility 8" Parallel Third Fork Outfall -SUB1 Ductile Iron
25115 1/1/1987 South Durham Waste Water Reclaimation Facility 8" Parallel Third Fork Outfall -SUB1 Polyvinyl Chloride
25170 1/1/1985 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB1 — Ductile Iron
25176 1/1/1985 _ South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall -SUB1 _ Polyvinyl Chloride-
25180
hloride
25180 1/1/1985 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB1 Ductile Iron _
25182 1/1/1985 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB1 _ Polyvinyl Chloride
25184 1/1/1985 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB1 Ductile Iron
25188 1/1/1985 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB1 Polyvinyl Chloride
25421 11/1/1989 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB1 Ductile Iron
25439 11/1/1989 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB1 Ductile Iron
25461 11/1/1989 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB1 Vitrified Clay
25464 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB1 Vitrified Clay
25561 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall -SUB1 Vitrified Clay
25596 1/1/1987 Triangle Treatment Plant 8" Aerial Northeast Creek Outfall Ductile Iron
25598 1/1/1987 Triangle Treatment Plant 18" Sub-water crossing Northeast Creek Outfall Concrete
25599 1/1/1987 Triangle Treatment Plant 18" Sub-water crossing Northeast Creek Outfall - Concrete _
25837 1/1/1987 Triangle Treatment Plant 8" Aerial Northeast Creek Outfall Ductile Iron
25884 1/1/1986 South Durham Waste Water Reclaimation Facility 8" Aerial Massey Chapel Road Pump Station Ductile Iron
25976 1/1/1986 South Durham Waste Water Reclaimation Facility 10" Aerial Massey Chapel Road Pump Station Ductile Iron
26063 1/1/1986 South Durham Waste Water Reclaimation Facility 8" Parallel Massey Chapel Road Pump Station Polyvinyl Chloride_
26177 1/1/1977 South Durham Waste Water Reclaimation Facility 8" Aerial _ Third Fork Outfall -SUB1 Vitrified Clay
26201 1/1/1972 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB1
_
Vitrified Clay
26202 1/1/1972 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB1 Vitrified Clay
26328 1/1/1972 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB1 Polyvinyl Chloride
26379 1/1/1987 Triangle Treatment Plant 10" _ Sub-water crossing Northeast Creek Outfall Ductile Iron
26400 1/1/1987 Triangle Treatment Plant 30" Sub-water crossing Northeast Creek Outfall Concrete
26450 7/17/2002 Triangle Treatment Plant 8" Aerial Northeast Creek Outfall Ductile Iron
26623 1/1/1987 South Durham Waste Water Reclaimation Facility 8" Aerial Massey Chapel Road Pump Station Ductile Iron
26896 1/1/1986 South Durham Waste Water Reclaimation Facility 8" Parallel Massey Chapel Road Pump Station Polyvinyl Chloride
Page 10 of 14

Attachment A for Condition V(4) City of Durham WQCS00005
27001 1/1/1927 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Hope Valley Outfall _ Vitrified Clay _
_> _1/1/1966 _ South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Hope Valley Outfall _ Vitrified Clay
27034 2/1/1968 South Durham Waste Water Reclaimation Facility 15" Sub-water crossing Hope Valley Outfall Concrete _
27058 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Hope Valley Outfall Cast Iron
27064 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Hope Valley Outfall _ Vitrified Clay
27088 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Hope Valley Outfall _ Vitrified Clay
27109 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall -SUB1 _ Vitrified Clay _
27121 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Hope Valley Outfall Vitrified Clay
27130 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Hope Valley Outfall _ Vitrified Clay
27213 1/1/1974 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall -SUB1 Vitrified Clay
27350 1/1/1974 _ South Durham Waste Water Reclaimation Facility 8" Sub-water crossing New Hope Outfall -SUB1 Vitrified Clay
27486 1/1/1992 South Durham Waste Water Reclaimation Facility 12" Sub-water crossing New Hope Outfall -SUB1 Vitrified Clay
27497 <Null> South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall -SUB1 Polyvinyl Chloride_
27620 1/1/1966 _ South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB1 Ductile Iron
27653 1/1/1972 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB1 Polyvinyl Chloride_
27662 1/1/1966 _ South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall -SUB1 _ Vitrified Clay
27695 1/1/1987 South Durham Waste Water Reclaimation Facility 8" Aerial Farmington Apartments Outfall _
Vitrified Clay
27699 1/1/1987 South Durham Waste Water Reclaimation Facility 10" Aerial Farmington Apartments Outfall Ductile Iron
27846 1/1/1966 _ South Durham Waste Water Reclaimation Facility 12" Aerial Third Fork Outfall-SUB1 Ductile Iron
—
28042 1/1/1992 South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall-SUB1 Ductile Iron _
28106 1/1/1980 South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall-SUB1 Vitrified Clay _
28113 1/1/1978 South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall -SUB1 _ Ductile Iron _
28179 <Null> South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall -SUB1 Ductile Iron
28218 1/1/1966 South Durham Waste Water Reclaimation Facility 10" Sub-water crossing Third Fork Outfall -SUB1 Vitrified Clay
28227 1/1/1972 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB1 Ductile Iron
28250 1/1/1972 South Durham Waste Water Reclaimation Facility 21" Sub-water crossing Third Fork Outfall -SUB1 Concrete
28287 1/1/1987 South Durham Waste Water Reclaimation Facility 12" Sub-water crossing New Hope Outfall -SUB2 _ Ductile Iron
28452 1/1/1987 South Durham Waste Water Reclaimation Facility 42" Aerial New Hope Outfall-SUB2 _ Concrete _
28689 1/1/1987 South Durham Waste Water Reclaimation Facility 10" Aerial Farmington Apartments Outfall Vitrified Clay
28692 1/1/1987 South Durham Waste Water Reclaimation Facility 10" Aerial Farmington Apartments Outfall Vitrified Clay
28750 5/1/1971 _ South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Hope Valley Outfall Vitrified Clay
28773 1/1/1987 South Durham Waste Water Reclaimation Facility 42" Aerial New Hope Outfall -SUB2 Concrete _
_
29429 1/1/1987 Triangle Treatment Plant 8" Sub-water crossing Northeast Creek Outfall Ductile Iron _
29635 1/1/1994 Triangle Treatment Plant 8" Aerial Northeast Creek Outfall -SUB2 RELOCATED Vitrified Clay _
29914 1/1/1994 Triangle Treatment Plant 8" Aerial Northeast Creek Outfall SUB2 RELOCATED Polyvinyl Chloride
30046 1/1/1994 Triangle Treatment Plant 10" Aerial Northeast Creek Outfall-SUB2 RELOCATED Cast Iron
30187 1/1/1956 South Durham Waste Water Reclaimation Facility 18" Aerial Duke University Road Outfall Vitrified Clay
30233 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Sub water crossing Dearborn Pump Station Ductile Iron
30635 1/1/1994 Triangle Treatment Plant 10" Aerial Northeast Creek Outfall -SUB2 RELOCATED Vitrified Clay
30636 1/1/1994 Triangle Treatment Plant 10" Aerial Northeast Creek Outfall-SUB2 RELOCATED Cast Iron
30704 1/1/1994 Triangle Treatment Plant 8" _ Aerial Northeast Creek Outfall-SUB2 RELOCATED Vitrified Clay
31122 1/1/1998 South Durham Waste Water Reclaimation Facility 8" Aerial Stagecoach Road Pump Station Ductile Iron _
31130 1/1/1998 South Durham Waste Water Reclaimation Facility 10" Aerial Stagecoach Road Pump Station Ductile Iron _
31221 1/1/1987 Triangle Treatment Plant 12" _ Aerial Northeast Creek Outfall Vitrified Clay
31227 2/1/1968 South Durham Waste Water Reclaimation Facility 15" Sub-water crossing Hope Valley Outfall Concrete _
31411 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Parallel Duke University Road Outfall Vitrified Clay
31432 1/1/1956 South Durham Waste Water Reclaimation Facility 15" Aerial New Hope Outfall Vitrified Clay
Page 11 of 14

Attachment A for Condition V(4) City of Durham WQCS00005
31436 1/1/1957 South Durham Waste Water Reclaimation Facility 18" Aerial Bowen Street Outfall _ Vitrified Clay _
31446 1/1/1956 South Durham Waste Water Reclaimation Facility 18" Aerial New Hope Outfall Vitrified Clay
31641 1/1/1957 _ North Durham Waste Water Reclaimation Facility 21" Aerial Club Boulevard Outfall -SUB1 Asbestos Concrete_
31662 1/1/1984 South Durham Waste Water Reclaimation Facility 18" Aerial New Hope Outfall _ Cast Iron
31738 1/1/1966 Eno River Pump Station 10" Sub-water crossing Horton Road Outfall Vitrified Clay
31742 5/17/1989 Eno River Pump Station 8" Parallel Treyburn Pump Station #3 Polyvinyl Chloride _
31752 1/1/1925 North Durham Waste Water ReclaimationCreek
Facility 30" Aerial Ellerbe Outfall Vitrified Clay
31753 1/1/1925 _ North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Vitrified Clay
31765 1/1/1957 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Vitrified Clay
31778 1/1/1925 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Ductile Iron
31783 1/1/1957 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Ductile Iron
31786 1/1/1966 _ North Durham Waste Water Reclaimation _Facility 30" Aerial Ellerbe Creek Outfall Ductile Iron _
31787 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Ellerbe Creek Outfall Vitrified Clay
31788 1/1/1925 _ North Durham Waste Water Reclaimation Facility 8" Aerial Ellerbe Creek Outfall Vitrified Clay
31791 1/1/1966 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall _ Ductile Iron
31804 1/1/1981 _ North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Ductile Iron _
31819 1/1/1900 South Durham Waste Water Reclaimation Facility 10" Aerial Alston Avenue Outfall Vitrified Clay
31825 <Null> North Durham Waste Water Reclaimation Facility 8" Sub-water crossing Goose Creek Outfall-SUB1 Vitrified Clay
31862 1/1/1925 North Durham Waste Water Reclaimation Facility 24" Aerial Goose Creek Outfall-SUB1 Concrete
31868 1/1/1966 North Durham Waste Water Reclaimation Facility _ 30" Aerial Goose Creek Outfall - RELOCATED Ductile Iron
31872 1/1/1957 North Durham Waste Water Reclaimation Facility 30" Aerial Goose Creek Outfall- RELOCATED Ductile Iron
31877 1/1/1957 North Durham Waste Water Reclaimation Facility 30" Aerial Goose Creek Outfall - RELOCATED Ductile Iron
31879 1/1/1957 North Durham Waste Water Reclaimation Facility 12" Aerial Goose Creek Outfall - RELOCATED Ductile Iron
31880 1/1/1957 North Durham Waste Water Reclaimation Facility 30" Sub-water crossing Goose Creek Outfall - RELOCATED Ductile Iron
31887 1/1/1966 North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall- RELOCATED _ Ductile Iron
31905 1/1/1966 North Durham Waste Water Reclaimation Facility _ 12" Aerial Goose Creek Outfall- RELOCATED Cast Iron _
32225 r 1/1/1925 North Durham Waste Water Reclaimation Facility 12" Parallel Club Boulevard Outfall-SUB1 Cast Iron
32226 1/1/1925 North Durham Waste Water Reclaimation Facility 12" Aerial Club Boulevard Outfall-SUB1 Cast Iron
32647 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Duke Branch Outfall Vitrified Clay _
33034 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Aerial Goose Creek Outfall- RELOCATED Polyvinyl Chloride
33085 1/1/1984 South Durham Waste Water Reclaimation Facility 18" Aerial New Hope Outfall Vitrified Clay
33169 1/1/1925 North Durham Waste Water Reclaimation Facility 12" Aerial Ellerbe Creek Outfall Vitrified Clay
33172 1/1/1925 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall
Vitrified
Clay
-
33177 1/1/1981 North Durham Waste Water Reclaimation Facility30" Aerial Ellerbe Creek OutfallCast Iron
33212 1/1/1925 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Vitrified Clay
33237 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Ellerbe Creek Outfall Cast Iron
33242 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Ellerbe Creek Outfall Vitrified Clay
33249 1/1/1925 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Vitrified Clay
33292 1/1/1955 South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall Vitrified Clay
33307 1/1/1955 South Durham Waste Water Reclaimation Facility 16" Aerial New Hope Outfall Vitrified Clay
33315 7/17/2002 Triangle Treatment Plant 8" Sub-water crossing Northeast Creek Outfall Ductile Iron
33346 1/1/1955 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUB3 Vitrified Clay
33350 1/1/1925 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall-SUB1 Vitrified Clay
33356 1/1/2008 North Durham Waste Water Reclaimation Facility _ 12" _ Sub -water crossing Goose Creek Outfall- RELOCATED Ductile Iron
33947 3/29/2005 Lick Creek Pump Station 8" Sub-water crossing Lick Creek Outfall Ductile Iron
34111 1/1/2007 South Durham Waste Water Reclaimation Facility 24" Sub-water crossing New Hope Outfall-SUB1 Ductile Iron
34193 1/1/1955 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall Cast Iron
Page 12 of 14

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII —
Attachment A for Condition V(4) City of Durham WQCS000O5
34198 1/1/1957 North Durham Waste Water Reclaimation Facility 8" Aerial Club Boulevard Outfall -SUB1 Ductile Iron
34266 1/1/1992 South Durham Waste Water Reclaimation Facility 12" Sub-water crossing New Hope Outfall-SUB1 Cast Iron
34453 1/9/2004 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall-SUB2 __ Ductile Iron
—
34747 7/17/1985 South Durham Waste Water Reclaimation Facility 8" Sub water crossing New Hope Outfall SUB1 Polyvinyl Chloride
35090 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB4 Vitrified Clay
35112 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Alston Avenue Outfall _ Vitrified Clay
41054 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Sub-water crossing Third Fork Outfall-SUB2 Vitrified Clay
42075 1 1/1/1966 South Durham Waste Water Reclaimation Facility 8" Aerial Hope Valley Outfall _ Vitrified Clay
43027 1/1/1925 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall-SUB4 Vitrified Clay
50073 1/1/1994 Eno River Pump Station 30" Needs investigation Heritage Drive Pump Station Ductile Iron
50349 5/11/2009 South Durham Waste Water Reclaimation Facility 10" Aerial Broadmoor Pump Station Ductile Iron _
50371 1/1/1987 Triangle Treatment Plant 8" Aerial Northeast Creek Outfall Ductile Iron
50435 1/1/1900 South Durham Waste Water Reclaimation Facility 8" Aerial Third Fork Outfall -SUBS Vitrified Clay _
50478 1/1/1925 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Ductile Iron _
50479 1/1/1925 North Durham Waste Water Reclaimation Facility 30" Aerial Ellerbe Creek Outfall Ductile Iron
51168 7/10/2006 South Durham Waste Water Reclaimation Facility 8" Aerial Broadmoor Pump Station Polyvinyl Chloride
51445 1/1/2005 North Durham Waste Water Reclaimation Facility 16" Sub-water crossing Club Boulevard Outfall -SUB1 Ductile Iron _
51468 1/1/2005 North Durham Waste Water Reclaimation Facility 12" Aerial Club Boulevard Outfall -SUB1 Ductile Iron
52201 7/23/2010 Eno River Pump Station 8" Aerial Eno River Outfall Ductile Iron
52264 7/2/2004 South Durham Waste Water Reclaimation Facility 8" Aerial New Hope Outfall-SUB2 Ductile Iron
52354 2/25/2011 Lick Creek Pump Station 10" Aerial Lick Creek Pump Station Ductile Iron
52403 5/30/2012 South Durham Waste Water Reclaimation Facility 8" Aerial Stagecoach Road Pump Station Ductile Iron
52411 5/30/2012 South Durham Waste Water Reclaimation Facility 8" Aerial Stagecoach Road Pump Station Ductile Iron
52680 1/1/1967 North Durham Waste Water Reclaimation Facility 30" Aerial Goose Creek Outfall- RELOCATED Ductile Iron _
53185 9/9/2008 Lick Creek Pump Station 8" Aerial Lick Creek Pump Station Ductile Iron _
53403 1/1/2003 Eno River Pump Station 18" Sub-water crossing Eno River Outfall Ductile Iron
53429 1/1/2003 Eno River Pump Station r 8" Sub-water crossing Horton Road Outfall Ductile Iron
53795 <Null> Lick Creek Pump Station 8" Needs investigation Lick Creek Pump Station Ductile Iron
54069 1/1/1987 Triangle Treatment Plant 8" Aerial Northeast Creek Outfall-SUB1 Ductile Iron
54280 5/12/2013 Lick Creek Pump Station 8. Aerial Brightleaf Pump Station Ductile Iron
54281 5/12/2013 Lick Creek Pump Station 16" Sub-water crossing Brightleaf Pump Station Ductile Iron
54284 5/12/2013 Lick Creek Pump Station 8" Sub-water crossing Brightleaf Pump Station Ductile Iron
54288 5/12/2013 Lick Creek Pump Station 16" Sub-water crossing Brightleaf Pump Station Ductile Iron
54303 5/12/2013 Lick Creek Pump Station 8" Aerial Brightleaf Pump Station Ductile Iron
54841 6/23/2014 North Durham Waste Water Reclaimation Facility 42" Aerial Ellerbe Creek Outfall Ductile Iron
54895 <Null> Lick Creek Pump Station 8" Aerial <Null> Ductile Iron
55084 1/1/1987 Triangle Treatment Plant 18" Sub-water crossing Northeast Creek Outfall Concrete _
55330 <Null> Triangle Treatment Plant 8" Aerial Northeast Creek Outfall Ductile Iron
55602 12/16/2015 Lick Creek Pump Station 8" Needs investigation Lick Creek Outfall Polyvinyl Chloride
55603 12/16/2015 Lick Creek Pump Station 8" Needs investigation Lick Creek Outfall Polyvinyl Chloride
55618 12/16/2015 Lick Creek Pump Station 8" Needs investigation Lick Creek Outfall Ductile Iron
55619 12/16/2015 Lick Creek Pump Station 8" Needs investigation Lick Creek Outfall Ductile Iron
55620 12/16/2015 Lick Creek Pump Station 8" Needs investigation Lick Creek Outfall Ductile Iron
55621 12/16/2015 Lick Creek Pump Station 8" _ Needs investigation Lick Creek Outfall Polyvinyl Chloride
55622 12/16/2015 Lick Creek Pump Station 12" Needs investigation Lick Creek Outfall Ductile Iron
55623 12/16/2015 Lick Creek Pump Station 12" Needs investigation Lick Creek Outfall Ductile Iron
56033 12/28/2016 Lick Creek Pump Station ME- Needs investigation Brightleaf Pump Station Polyvinyl Chloride
Page 13 of 14

Attachment A for Condition V(4) City of Durham WQCS0O005
56472 9/1/2017 South Durham Waste Water Reclaimation Facility 8" Needs investigation New Hope Outfall Ductile Iron
Page 14 of 14