NC0029033_Annual Report_20180301

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NORTH CAROLINA
March 1, 2018
Mr. Monti Hassan
NC DWR Pretreatment Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Re: 2017 Pretreatment Annual Report
City of Raleigh, NPDES Permit# NC0029033, Neuse River RRF
City of Raleigh, NPDES Permit# NC0079316, Little Creek WWTP
Dear Mr. Hassan:
A copy of the City of Raleigh 2017 Pretreatment Annual Report for compliance review
required by 1SA NCAC 2H.0908 and NPDES Permit# NCO029033 and NCO079316 has been
attached to this cover letter as prepared by the City's Industrial Pretreatment Program. The
2017 PAR consists of a Pretreatment Performance Summary (PPS), a Significant Non -
Compliance Report (SNCR), Pretreatment Program Info Database, a copy of the Neuse River
and Little Creels IU allocation tables current as of March 1, 2018, narrative summarizing IU
and POTW activities during 2017, and Industrial Data Summary Forms for the January -June
and July -December, 2017 compliance periods.
If there is additional information required for your review, not included in this report, or if
you have questions, please contact Ryan Faw, Industrial Pretreatment Coordinator, at 919-
996-3679 or via email at ryan.fawOraleighnc.gov .
Sincerely,
Ryan Faw
Industrial Pretreatment Coordinator
cc: file

City of Raleigh
2017
Pretreatment
Annual
Report

2017
CITY OF RALEIGH
INDUSTRIAL PRETREATMENT PROGRAM
NARRATIVE
January 1 2017— December 31, 2017
The City of Raleigh Industrial Pretreatment Program participated in the following activities during the
2017 calendar year:
On September 26, 2017, Deborah Gore of the Pretreatment, Emergency Response, and Collection
System (PERCS) Unit conducted a Pretreatment Compliance Inspection of the City of Raleigh's
pretreatment program. The inspection included an in-depth review of the files, including industrial
monitoring data, appropriate data management, and adherence to the Enforcement Response Plan. The
inspection was considered satisfactory and in compliance.
An updated design Headworks Analysis (HWA) forthe Neuse River Resource Recovery Facility (NRRRF),
NC0029033, was submitted to the PERCS Unit on December 15, 2017, with additional information
received on January 22, 2018. Approval was received on February 12, 2018, and this information will
also be included on the 2018 PAR. The next HWA for the NRRRF is due by December 31, 2019. This
design HWA was submitted due to on-going expansion from 60 MGD to 75 MGD permitted flow, with
construction expected to be completed by May 31, 2018.
A large number of permit updates were submitted to the PERCS Branch on May 15, 2017, which
included three new permittees, three permit modifications, and four SIU permits dropped. A review
letter was received by the City of Raleigh on June 19, 2017 indicating from PERCS that the IUP drop
requests were adequate and met federal and State requirements.
In summary, the May 15, 2017 permit update submittal accomplished the following:
New permits
1) Accu -Fab, Inc. IUP #AFAR — New permit issuance due to EPA zirconization memo In 2016
2) Mid -Atlantic Fabrication & Finishing IUP #MFAB— New permit issuance due to EPA zirconization
memo in 2016
3) Precision Machine Fabrication, Inc. IUP #PFAB— New permit issuance due to EPA zirconization
memo
Modifications
1) Libel-Flarsheim Company IUP #MED1— Name change and compliance point moved to a new
sampling location.
2) SMT, Inc. IUP #SMT1— Permit modification due to EPA zirconization memo
3) Triangle Coatings, Inc. IUP #TRIC— Permit modification due to EPA zirconization memo
Delistings
1) Apex Water Reclamation Facility IUP #APEX — Delisting of Apex WRF and removal of Apex's SIU's
from the NRRRF allocation table due to Intermunicipal Agreement expiration in 2015.
2) Cargill, Inc. IUP #CARG — Delisting due to facility no longer discharging process wastewater
3) 1020 Precision Alloys, Inc. IUP #PREC— Delisting due to facility closure
4) 1040-T Precision Alloys, Inc. IUP #PALL— Delisting due to facility closure
Mercury Minimization Plans are in place for both the NRRRF and LCW WTP. A summary of activities for
the Little Creek W WTP was submitted on November 16, 2017 as part of their NPDES permit renewal.
Any future permit renewals will also include MMP activity summaries, as required by the NPDES permit.

2017
CITY OF RALEIGH
INDUSTRIAL PRETREATMENT PROGRAM
NARRATIVE
The City of Raleigh Industrial Pretreatment Program is in the initial stages of implementing the Dental
Amalgam Rule — 40 CFR 441, which was promulgated on June 14, 2017. All existing dental dischargers
will be required to install an amalgam separator by October 12, 2020, with new users required to be
compliant upon initial discharge. Initial outreach and survey efforts were conducted in 2015 and 2016,
with additional outreach being developed. A database has been created and we are receiving and
documenting One -Time Compliance Reports.
The City of Raleigh continues to hold its annual Industry Day outreach event. This year's event was held
at the NRRRF on Thursday, December 7, 2017. Updates were provided by various City of Raleigh staff on
our wastewater master plan, construction projects, emergency preparedness, flume and flowmeter
maintenance, and the day concluded with a tour of our DE Benton Water Treatment Plant. In addition to
Industry Day, this program provides additional customer outreach through a bi-annual Pretreatment
Newsletter delivered in January and July each year, as well as maintaining info on the City of Raleigh
website.
Mr. Kevin Heavner (Industrial Pretreatment Technician) attended the 2017 North Carolina Pretreatment
Consortium Certification School and obtained his Grade II Pretreatment Program Specialist Certificate.
New and existing employees will continue to be encouraged to obtain their NC -PC voluntary
certifications and any additional training as applicable.
Upon review of the annual Pretreatment Program Info Database received in the End of 2017 Mailing
from the PERCS Branch, one change is requested. Please remove Mr. Brian Gay from all contacts, he has
retired as of December 2017.
NC0029033 — Neuse River Resource Recovery Facility
As of December 31, 2017, the City permits 14 SIU's under NPDES #NC0029033.Of the 14, 12 are
categorical users (i.e., metal finishers, OCPSF, pharmaceutical) with the remaining two consisting of one
beverage manufacturer and one industrial laundry. All significant industrial users were sampled and
inspected during the 2017 calendar year and compliance period. There were no industrial users in
Significant Non -Compliance (SNC) for the entire 2017 calendar year.
January—June 2017
There were four significant industrial users that received Notices of Non -Compliance (NNC) during the
January—June compliance period. There were no inhibitory effects, pass-through, or NPDES violations
from these discharges, and all proper enforcement actions were executed.
East Carolina Metal Treatment, Inc. was issued a Notice of Non -Compliance for late reporting. The
report was not grossly over the due date and this is not a recurring issue for ECMT.
Surtronics was issued a Notice of Non -Compliance for one silver exceedance, one pH exceedance, and
two cyanide exceedances. These exceedances were minor and corrected immediately upon discovery.
All appropriate re -sampling occurred and showed compliance.

2017
CITY OF RALEIGH
INDUSTRIAL PRETREATMENT PROGRAM
NARRATIVE
1040-T Precision Alloys was, issued a Notice of Non -Compliance for one pH violation. The situation was
resolved immediately and follow-up sampling showed compliance.
July— December 2017
There were six Notices of Non -Compliance issued during the July — December 2017 compliance period.
There were no inhibitory effects, pass-through, or NPDES violations from these discharges, and all
proper enforcement actions were executed. One additional Notice of Violation is described later in this
section.
East Carolina Metal Treatment was issued a Notice of Non -Compliance for one pH violation. It was
indicated that a probe was out of compliance, and a stricter PM schedule was put in place to prevent
this from occurring in the future.
Precision Machine Fabrication was issued a Notice of Non -Compliance for late reporting. The report was
not grossly over the due date and this is not a recurring issue for PMF.
Surtronics was issued a Notice of Non -Compliance for one cyanide violation and a missed sample for
sulfate. All issues were resolved immediately upon detection, make-up samples were collected, and
results showed compliance.
Triangle Coatings 01 was issued a Notice of Non -Compliance for one Total Phosphorus violation. All
make-up sampling was conducted and showed compliance with the limit.
Vishay was issued a Notice of Non -Compliance for one copper violation. All make-up sampling was
conducted and showed compliance with the limit.
Mid -Atlantic Fabrication was issued a Notice of Non -Compliance for not reporting a flow reading with
sample results. This was an isolated event and future reports are being monitored for completion.
There was one Notice of Violation issued to Mallinckrodt Pharmaceuticals which also carried a $1,000
civil penalty. This violation was noted in the State Pretreatment Compliance Inspection, as it was a cause
of interference with our UV disinfection system. Mallinckrodt normally discharges wastewater with a
light -tea color, however Mallinckrodt's on-site biological treatment system began to experience
treatment issues in July 2017 which resulted in a darker effluent discharge. This dark effluent was
enough to drop UV transmittance, resulting in interference and some pass-through of tinted effluent at
the Neuse River plant. There were no water quality violations experienced from this discharge, but a
NOV and civil penalty were issued due to the interference in operations, pass-through of color, and a
failure to immediately notify the POTW of the non -routine discharge.
Additional colored wastewater began to be discharged from Mallinckrodt in November 2017 due to loss
of treatment capabilities at the facility. The Pretreatment Coordinator was notified immediately upon
discovery of this discharge, and Mallinckrodt has taken appropriate steps to regain treatment. A root

2017
CITY OF RALEIGH
INDUSTRIAL PRETREATMENT PROGRAM
NARRATIVE
cause investigation has recently been completed as March 1, 2018, and appropriate enforcement for
this November discharge is currently being determined.
NCO079316 — Little Creek Wastewater Treatment Plant
As of December 31, 2017, the City permits 1 significant industrial user under NPDES #NC0079316. This
Ione CIU is GlaxoSmithKline (GSI) permitted under the 439 Pharmaceutical Rules and Regs. This
categorical industrial user was inspected and sampled by the Control Authority during the 2016 calendar
year compliance period. All required sampling was completed by GSK during the annual period. GSK was
not in SNC for the 2016 calendar year.
January —June 2017
No enforcement was taken in the January — June compliance period,
July — December 2016
One Notice of Non -Compliance for flow issues was issued to GSK. Ongoing flow issues are documented
at GSK, with back-ups at a wet -well being the root cause for many, There are instances of actual flow
being discharged above the permitted limit and GSK has taken all appropriate measures. The City is also
investigating a raise in the permitted flow, to allow for growth at the site.
There were also three minor pH violations included in this NNC. Continuous pH monitoring and
subsequent sampling showed compliance with the limit.
There were no inhibitory effects, pass-through, or NPDES violations from these discharges, and all
proper enforcement actions were executed.
Industrial Waste Survey
The Control Authority continues to periodically survey industrial and commercial sources throughout the
multiple jurisdictions that define the service area to include: Raleigh, Garner, Knightdale, Wendell, Wake
Forest, Rolesville, Zebulon, and Middlesex to identify new significant industrial users. As of December
31, 2016, no new industrial users have been identified through the ongoing industrial waste survey. The
City submitted an updated Industrial Waste Survey to the Approval Authority which was received on
January 27, 2018 and approved on February 12, 2018.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
i. Pretreatment Town Name: City of Raleigh Neuse River Resource Recovery Facility
2. 'Primary" NPDES Number NC00 29033
or Non -Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01/01/yy
4. PAR end Date, please enter 12/31/yy
5. Total number of SIUs, includes CIUs
6. Number of CIUs
7. Number of SIUs with no IUP, or with an expired IUP
8. Number of SIUs not inspected by POTW
9. Number of SIUs not sampled by POTW
lo. Number of SIUs in SNC due to IUP Limit violations
11. Number of SIUs in SNC due to Reporting violations
12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar
13. Number of CIUs in SNC
14. Number of SIUs included in public notice
15 Total number of SIUs on a compliance schedule, CO, AO or similar
16. Number ofNOVs, NNCs or similar assesed to SIUs
17. Number of Civil Penalties assessed to SIUs
18. Number of Criminal Penalties assessed to SIUs
19. Total Amount of Civil Penalties Collected 19. =>
20. Number of IUs from which penalties collected
AO Administrative Order
CIU Categorical Industrial User
Co Consent Order
]U Industrial User
revised 1/2018: PAR PPS_2018
IUP Industrial User Pretreatment Permit
NNC Notice ofNon-Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
3.=> 01/01/17
4.=> 12/31/17
5. =>
14
6. =>
12
7. =>
0
s. =>
0
9. =>
0
lo. =>
0
11.=>
0
12.=>
0
13.=>
0
14.=>
0
15.=>
0
16.=>
11
17.=>
1
18.=>
0
$
1000
20. =>
1
POTW Publicly Ovened Treatment Worts
SIU Significant Industrial User
SNC Significant Non -Compliance

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Raleigh Little Creek Wastewater Treatment Plant
2. "Primary" NPDES Number NC00 79316
or Non -Discharge Permit # if applicable =>
3.
PAR begin Date, please enter 01/01/yy
3. =>
4.
PAR end Date, please enter 12/31/yy
4. =>
5.
Total number of SIUs, includes CIUs
5. =>
6.
Number of CIUs
6. =>
7.
Number of SIUs with no IUP, or with an expired IUP
7. =>
8.
Number of S1Us not inspected by POTW
S. =>
9.
Number of SIUs not sampled by POTW
9. =>
10.
Number of SIUs in SNC due to IUP Limit violations
10. =>
11.
Number of SIUs in SNC due to Reporting violations
11. =>
12.
Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar
12. y
13.
Number of CIUs in SNC
13. =>
14.
Number of SIUs included in public notice
14. =>
is
Total number of SIUs on a compliance schedule, CO, AO or similar
15. =>
16.
Number ofNOVs, NNCs or similar assesed to SfUs
16. _>
17.
Number of Civil Penalties assessed to SIUs
17.
18.
Number of Criminal Penalties assessed to SIUs
18. =>
19.
Total Amount of Civil Penalties Collected 19. =>
$
20.
Number of TUs from which penalties collected
20. _>
FOOt NOteS: AO Administrative Order IUP Industrial User Pretreatment Pemrit
CIU Categorical Industrial User NNC Notice of•Non-Compliance
CO Consent Order NOV Notice of Violation
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR -PPS -2018
01/01/17
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January -December, 2017
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Effective date for these Limits=>
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Permit# CARD
Monitoring Results
12/7/2017 12/5/2017
*12/7/17 sample from Xellia was analyzed using EPA Method 624. Xellia
resampled using correct methods in January, 2018 upon discovery.
Proper enforcement is to be taken.
Daily
self
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8.2
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N.D.
Isopropyl acetate
8.2
N.D.
N.D.
Methylene Chloride
0.7
N.D.
0.00188
mg/I
mg/I
*
mg/I
*12/7/17 sample from Xellia was analyzed using EPA Method 624. Xellia
resampled using correct methods in January, 2018 upon discovery.
Proper enforcement is to be taken.

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Wo ter Resources
ENVIRONMENTAL QUALITY
December 22, 2017
Subject: End of 2017 Pretreatment Mailing
Dear Pretreatment Professionals:
ROY COOPER
Governor
MICHAEL S. REGAN
secretary
LINDA CULPEPPER
Interim Director
As we draw to the close of another great pretreatment year, I wanted to provide you an update on some .
issues, inform you on this year's upcoming workshops and distribute the Pretreatment Program Info
Database sheets.
1) NC Pretreatment Professionals Honor Roll: In case you missed the Annual Pretreatment Conference held
October 161h — 181h in Asheville, this year's addition to the Honor Roil is Lisa Osthues with the City of
Clinton.
2) Dental Amalgam Rule: The rule became effective July 14, 2017. Existing sources have until July 14, 2020
to Install the required separator and until October 12, 2020 to submit the one-time compliance report.
New sources must be compliant immediately and submittheir one-time compliance report within 90 days
of commencing discharge. Additional information is available on the Pretreatment web page:
httPS:Hdeq.nc.gov/about/divisions/water-resources/water-resources-perm its/peres/pretreatment-
permits
3) Rules Review: The Pretreatment rules in 2H .0900 are scheduled to go the EMC In early 2018. Public
hearings will be held and you will have an opportunity to provide comments.
4) NPDES Permit Renewals: if your NPDES permit has been renewed since April 2016 then the reasonable
potential analysis was evaluated for the hardness based, site specific water quality standards. Even if
you did not receive new effluent limits for metals your headworks analysis will need to be updated to
ensure it is protective of those site specific water quality standards. An updated HWA must be submitted
within 180 days of receipt of a NPDES renewal. Please contact PERCS for assistance.
5) Division Review of IUPs: The Division continues implementation of the streamlined permit review
process. After attending the IUP workshop and a thorough Division review of three program. IUPs, a
permit writer may be approved to participate in this process. Permits submitted under this process are
not subject to a full Division review. Benefits to the POTW include less paperwork to submit and
immediate approval of your permits. This workshop is presented on an "as requested" basis. Please
contact PERCS if interested in attending.
6) Staff Assignments: PERCS welcomed a new staff member on December 1. Vivien Zhong comes to us
from Michigan where she worked for Michigan State University and the MI DEQ. Our goals for project
review are 30 days for IUPs and SIU drops and 90 days for ERP, HWA, IWS, LTMP and SLID. Due to staff
vacancies, we were only able to meet the goals 92.7% of the time. Former PERCS staff and Pretreatment
Guru, Dana Foley has come back on a part-time, temporary basis to assist the Pretreatment Program.
State of North CarolhN I Eavironmental Quality I WaterResouroes
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 7079000

Assignments have changed.
Monti Hassan, 919-807-6314 [[e-mail]]: Chowan, Hiwassee, Little Tennessee, Neuse,
Roanoke, Yadkin
Vivien Zhong, 919-807-6310 [[e-mail]]: Broad, Cape Fear, Catawba, French Broad,
Lumber, New, Tar -Pamlico.
7) Workshops: The following workshops are planned for 2018. The invitations and directions for these
workshops are posted on the Training page: http://dea.nc.gov/about/divisions/water-resources/water-
resources-training/training/pretreatment-program-training. Contact PERCS to register and please
register.early, as space is limited at each site.
Pretreatment Annual Report (PAR) —January 1811 (Raleigh) and January 22 (Salisbury)
Headworks Analysis (NWA) —January 23 (Salisbury) and January 31st (Raleigh). [HWA workshops may
be re -scheduled if not enough students sign up).
8) Pretreatment Pro"ram Info Database Sheets: Please review your attached program info sheet(s) and
historical SNC sheet(s), if applicable, and make necessary updates to any of the information presented.
Send the corrected sheets back with your PAR, due March 1, 2018. If all the information was correct,
please indicate that in your PAR. Especially note the due dates as this maybe the only reminder you get.
Please note:
a. All pretreatment programs (full and modified) must submit a PPS form with their PAR per an
EPA requirement of the State. Please note this form has changed slightly to reflect how the
State must submit information to EPA.
b. Historical SNC sheets only list currently Active SIUs that had SNCs from 2009-2015.
c. Forms are available for download on our website: http://deg.nc.goy/about/divisions/water-
resources/water-resources-petmit-guidance%pretreatment-guide/annual-report-guidance
9) Email Addresses: PERCS often uses email to send out mass mailings. To make this an effective and cost
saving tool, we ask that you keep PERCS updated on your current email address as well as which staff
member is the "primary" contact for your POTW - see "prim" field next to staff names on Program Info
sheet, and email field below, names. For programs with more staff than the printed sheet is able to show,
a separate contacts page has been included. Please make any staff changes on that sheet and return to
PERCS with the PAR.
As always, please contact your pretreatment staff member (as listed above) or me at 919-807-6383 email:
Deborah.Goreoncdenr govl with any questions or comments.
Sincerely,
Deborah Gore, PERCS Unit Supervisor
dg/2017 mass mailing
Enclosures: Program Info Sheet(s)
Historical SNC Sheet(s), if applicable
Cc: PERCS Pretreatment Staff (electronic copy)
Regional Office Pretreatment Staff (electronic copy)
Pretreatment Consultants (electronic copy)

Prtr�m�n Progxam Inf�.;Datase
for Program Name Raleigh
WWTP Name Neuse River
Program Approval Date 06/10/1983
Pretreatment Status Full
Region RRO
County Wake
PDE b
printed on: 12/18/2017
amlllfornl-'- -�V IWC OX at 7Q1 0 48.48
7i0 Flow cfs /mgd
98.7 / 63.76
1Q10 Flow cfs / mgd
80.57 / 52.07
Stream Classification
C -NSW
Basin Number
NEU02
Receiving Stream Name
NEUSE RIVER
N S Num er NCO029033
Last PAR Rec 02/28/2017
PAR Due Date 03/01/2018 mercury
NPDES Effective Date 02/01/2016
:)[e-mail] I Superintendent -Little Creek WWTP 11419Highway39 IP7597
1631
Mr. Ryan Faw
Current Fiscal 09/26/2017
required
NPDES Expire Date 02/29/2020
Year PCI Done
es
POTW is Primary WWTP TRUE
Last Audit on 08/16/2016
Audit Year Next 20/21
Design Flow mgd 60.0000 % Design
mgd is SIU permitted F 4.43
Permitted SIU flow (mgd) [Pt SIU) .66
WWTPSIU's
WWTPCIU's
14 Program SlUs 15'"
12 ProgramClUs 13'x
HWA' r LTMP
IWS�t SUO
date Inactive Date Next Due
11/30/2017 1 j
02/01/2018 r
Date Received by DWR
04/01/2016 i 04/01/2016 !
02/25/2013 1 1 01/02/2013-I 02/19/2009
Date Approved
0 01/03/2013 0310/2009
_
Adopt Date Required
I II919-996-3734
_ _ __i
I 11
Date Adopted
12/06/2012
Info In this Box from Pt Contacts
Date
Date Date
PT Pro
Attended
Attended Attended
Formal Name ., Prima Phonel
ext Fax HWA Wkso
It1P Wksn PAR Wkso
1Af Brum Aap1
11(919) 369-3344 1 1(919) 269-2113 11 4/16/1999 1/23/2007
:)[e-mail] I Superintendent -Little Creek WWTP 11419Highway39 IP7597
Mr. Ryan Faw
1prim;
[phone] 1
1(919) 662-5707
11 2/9/2016 6/22/2011 2/2!2016
[e-mail] Industrial Pretreatment Coordinator PO Box 590 7602
Darrell Crews
1 11919-996-3671
1 11 3/5/2013
Jarrell.crews@ralelgl)nc.gov Laboratory Supervisor 1130Box
590 7602
v1s. Sarah Gornick
1 11919-996-3715
919-996-1858 11
3/4/2015
1/27/2015
[e-mail] Industrial Pretreatment Tech 1P.0. Box 590 7502
Kevin Heavner
I II919-996-3734
I 11
1 1 2/2/2016
,[e-mail] Industrial Pretreatment Tech jP0 Box 590 ;.1127602
'retreatment Related NOVs from DWQ 11 DWR Central Office Contact IMonti Hassan
/2/1990 IUPs, SARs ' 1 DWR Regional Contact Jheng Zhang
no snc

Prmtrm ,!Mwnt; Program W91P004se
for Program Name Raleigh
WWTP Name Smith Creek (Wake Forest WWTP)
Program Approval Date 06/10/1983
Pretreatment Status Full
Region RRO
County Wake
NPDES Number NCO030759
printed on: 12/18/2017
!a11T(,Of01'/YJai`iDi•7--.�
IWC %at7Q100.40
7Q fi5 F(ow cfs / mgd
1149 / 742.25
1Q10 Flow cfs / mgd
921.99 / 595.88
Stream Classification
C -NSW
Basin Number
NEU02
Receiving Stream Name
NEUSE RIVER
NPDES Effective Date 06/01/2013
Mr. B.i-,, Bay--
Last PAR Rec 02/28/2017
PAR Due Date 03/01/2018
mercury
NPDES Expire Date 02/28/2018
Current Fiscal
09/26/2017
[e-mail] Superintendent Little Creek WWTP 1419 Highway 39 7597
1631
required
FALSE
Year PCI Done
(919);996-3679 [phone] 2/0/2016 6/22/2011 2/2/2016
POTW is Primary WWTP
Last Audit on 08/16/2016
Audit Year Next 20/21
Darrell Crews
Design Flow mgd 3.0000 % Design
mgd is SIU permitted 0 00
Permitted SIU flow (mgd)
[Pt SIU)
WWTPSIU's
WWTPCIU's
0 Program SIUs 15
0 13
HWA � LIMP _ ''
US
Sw[,
919-996-1858
Program CIUs
SUO
[e-mail] Industrial Pretreatment Tech P.O. Box 590 7602 ,
Kevin Heavner 11919-996-3734 1
1 11
2/2/2016
date Inactive Date Next Due
01/01/2999 i _...
02/01/2018
Date Received by DWR
03/20/2000 10/28/2001
02/25/2013 01/02/2013
02/19/2009
i
Date Approved/16/2000
12/28/2001
0803/1
I
03/19/2013 01/03/2013
1 0/2009]
Adopt Date Required
Date Adopted
12/06/2012
Info in this Box from Pt Contacts
Date
Date Date
PT_Pro
Attended
Attended Attended
Formal Name p;Prime Phonel ext Fax Nwn Wkc.
If 10 gni,- DAD %A/6 --
nD.A/6--
may`-
[phone] 1 1(919)269-2113'11
4/16/1999 1
1/23/2007
[e-mail] Superintendent Little Creek WWTP 1419 Highway 39 7597
Mr, Ryan Faw
Prim
(919);996-3679 [phone] 2/0/2016 6/22/2011 2/2/2016
[e-mail] Industrial Pretreatment Coordinator PO Box 590 7602
Darrell Crews
919-996-3671
3/5/2013
[e-mail] Laboratory Supervisor PO Box 590 7602
Ms. Sarah Gornick
919-996-3715
919-996-1858
3/4/2015 1/27/2015
[e-mail] Industrial Pretreatment Tech P.O. Box 590 7602 ,
Kevin Heavner 11919-996-3734 1
1 11
2/2/2016
[e-mail] Industrial Pretreatment Tech ]PO Box 590 7602
'retreatment Related NoVs'from DWQ DWR Central Office Contact IMonti Hassan
N2/1990 IUPs, SARs..: DWR Regional Contact ChengZhang

n Pro ra, Inf , Da, "ba a printed on: 12/18/2017
for Program Name Raleigh
Stream Information IWC%at 7010100.00
WWTP Name Little Creek (Zebulon WWTP)
�.�
[e-mail] Superintendent -Little Creek WWTP 11419Highway39 7597
_
cfs / mgd 0 0.00
�
Program Approval Date- 06/10/1983
Prim
0.00 / 0.00
11 2/9/2016 1 6/22/2011 1 2/2/2016
Q10�10 Flow cfs
I 0mgd
Pretreatment Status Full
Darrell Crews
Stream Classification C -NSW
Region RRO
1
Basin Number NEU07
County Wake
[e-mail] I Laboratory Supervisor
Receiving Stream Name LITTLE CREEK
NPDES Number NCO079316
Last PAR Rec 02/28/2017 PAR Due Date 03/01/2018 mercury
NPDES Effective Date 05/01!2014
1631
NPDES Expire Date 05/31/2018
Current Fiscal 09126/2017 required
sarah.gornick@raleighnc gov I industrial Pretreatment Tech 113.0. Box 590 IP7602
Year PCI Done
es
POTW is Primary WWTP FALSE
Last Audit on 08/16/2016 Audit Year Next20/21
Design Flow mgd 1.8500 % Design
mgd is SIU permitted F9.46 Permitted SIU flow (mgd) [Pt SIU) .175
MTP SI U's
WWTPCIU's
1 Program SIUs15WH
13
HWA LTMP IWS SUO3��RP
ProgramClUs
date Inactive Date Next Due
04/01/2018 li 1 102/01/2018
Date Received by DWR
04/01/2013 j 04/01/2016 1 02/25/2013 01/02/2013_ 02/19/2009
Date Approved 106/18/2013
06/21/2016 03/19/2013 j, 01/03/2013. 03/10/2009
Adopt Date Required
Date Adopted
12/06/2012
Info in this Box from Pt Contacts
'Date Date Date
PT Pro
Attended Attended Attended
Formal Name p.Prime Phohe1 ext Fax HWA Wksp IUP Wkso PAR Wkso
Mc urian 6sy — '
[phone] 1(919) 269-2113
4/16/1999
1 11/23/2007
[e-mail] Superintendent -Little Creek WWTP 11419Highway39 7597
Mr. Ryan Faw
Prim
(919), 996-3679 [phone]
11 2/9/2016 1 6/22/2011 1 2/2/2016
[e-mail] Industrial Pretreatment Coordinator` PO Box 590 7602
Darrell Crews
1
919-996-3671 1
1
11 3/5/2013
[e-mail] I Laboratory Supervisor
1130 Box 590 7602
Ms. Sarah Gornick 1 11919-996-3715
1
1919-996-1858
11 3/4/2015 1 1 1/27/2015
sarah.gornick@raleighnc gov I industrial Pretreatment Tech 113.0. Box 590 IP7602
Kevin Heavner
1
919-996-3734 1 1
11 1 1 2/2/2016
[e-mail] ;, Industrial Pretreatment Tech -- PO Box 590
7602
W2/1990
1UPs,SARs
DWR Central Office Contact Imonti Hassan
DWR Regional Contact Cheng Zhang

Pretreatment; Pro -grain Info,Data'uase
for Program Name Raleigh
WWTP Name City of Raleigh Spray Irrigation Facility St
Program Approval Date
06/1011983
PAR Due Date 03/01/2018
Pretreatment Status
Full
1419 Highway 39 7597
Region
RRO
NPDES Expire Date
p 04/30/2015
County
Wake
required
NPDES Number
W00002708
printed on: 12/18/2017
I WC % at 7Q 10 100.00
7010 Flow cfs / mgd
1Q10 Flow cfs / mgd
Stream Classification
Basin Number NEU02
Receiving Stream Name
NPDES Effective DateLast
PAR Rec 02/28/2017
PAR Due Date 03/01/2018
mercury
11/07/2012
1419 Highway 39 7597
1631
NPDES Expire Date
p 04/30/2015
Current Fiscal 09/26/2017
11 2/9/2016 1 6/22/2011
required
YearPClDone
r�
POTW is Primary WWTP FALSE
Last Audit on 08/16/2016
Audit Year Next20/21
L-1
Design Flow mgd 0.7000 % Design
mgd is SIU permitted 0.00
Permitted SIU flow (mgd) [Pt SIU) L�
WWTP SIU's
0
Program SIUs 15
11 3/4/2015 1 1 1/27/2015
VN
WW CIU's
0
Program CIUs 13
HWA LTMP
tWS SUO
ESP
2/2/2016
kevm [e-mail] :' Industrial Pretreatment Tech PO Box 590
:,
�.�
date Inactive Date Next Due j
01/01/299902/01/2018
-_ —
Date Received by DWR
02/12/1996 06/18/1998 j
_-
02/25/2013 01/02/2013
02/19/2009 i
Date Approved
02/12/1996 07/15/1998 103119/2013
01/03/2013
I 03!10/20091
Adopt Date Required
Date Adopted
12/06/2012
Info in this Box from Pt Contacts
Date -
'Date Date
PT Pro
Attended
Attended Attended
Formal Name.. nPrima Phnne9 ext Fax NWAW4cn
III0\AI4— PAP%AIVen
tvlrriarr6ay—
[phone] 1 1(919) 269-2113 4/16/1999 1 11/23/2007'
W
[e-mail] ; Superintendent -Little Creek WTP
1419 Highway 39 7597
Mr. Ryan Few
1Prim
(919) 996,-3679 1 1(919) 662-5707
11 2/9/2016 1 6/22/2011
1 2/2/2016
[e-mail],ne.us I Industrial Pretreatment Coordinator IPOBOX590 7602
Darrell Crews
1
11919-996-3671 1 1
11 3/5/2013
[e-mail] Laboratory Supervisor 1PO Box 590 7602
Ms. Sarah Gornick
1 11919-996-3715
919-996-1858
11 3/4/2015 1 1 1/27/2015
[e-mail] Industrial Pretreatment Tech JP.0.
Box 590 7602
Kevin Heavner
1 11919-996-3734
2/2/2016
kevm [e-mail] :' Industrial Pretreatment Tech PO Box 590
7602
NOVs from DWQ DWR Central Office Contact JMonti Hassan
SARs DWR Regional Contact ICheng Zhang �.