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HomeMy WebLinkAboutWQCS00038_Permit (Issuance)_20160907 . t PAT MCCRORY Governor DONALD R VAN DER VAART Secretary Environmental JAY ZIIV94FRMAN Quality DWR Director September 7, 2016 Mr. Lee Worsley Deputy County Manager 200 E. Main Street Durham,NC 27701 Subject: Permit No. WQCS00038 Durham County Triangle Wastewater Treatment Plant Collection System Durham County Dear Mr. Worsley: In accordance with your permit application received July 15, 2014, we are forwarding herewith Permit No. WQCS00038, dated September 7, 2016, to the Durham County for the operation and maintenance of the subject wastewater collection system. This permit shall be effective from September 7, 2016, until January 31, 2020 and shall be subject to the conditions and limitations specified herein. It is your responsibility to thoroughly review this pemrit. Please pay particular attention to the monitoring and reporting requirements in this permit and any compliance schedules shown in bold. 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, 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. - --Nothing Compares State of North Carolina I Environmental Quality 1617 Mail Service Center I Raleigh.North Carolina 27699-1617 919-707-9000 _ 1 f _ September 7,2016 Page 2 of 3 Y A release of wastewater from the wastewater collection system is referred to herein as a Sanitary Sewer Overflow(SSO). The evaluation of enforcement options after an SSO,will be determined considering the criteria listed in condition I(3)(a) and I(3)(b) of the permit and all other 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 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.) Below is the procedure to use for reporting SSOs to the Division: 1. Report by telephone to a Division of Water Resources (DWR) staff member (not email, facsimile, or voicemail) at your regional DWR office during regular business hours (Monday to Friday, 8AM to 5PM) as soon as possible, but in no case more than 24 hours after the SSO is-known or discovered. To report outside of regular business hours, call (800) 858-0368. 2. Follow up the verbal report by sending a completed written report on the most current Division approved form within five days. To provide a uniform method for all systems covered under this permit and to provide useful and consistent information pertaining to SSOs, please utilize form CS-SSO consisting of two parts. Part I serves to provide to the Division the required information that has always been necessary. Part II serves as an area to provide a justification for the spill, as optional under Condition I(3) of your permit. Form CS-SSO can be downloaded from the SSO Reporting area at http://portal.nedenr.org/web/wq/swp/ps/cs/ssorenort. An 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 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. Begin using this form immediately to report SSOs from the collection system. Continue to use our old form for reporting bypasses at the wastewater treatment plant until further notice. The time frame for submittal of both Part I and Part II, if pertinent, is five days. Failure to abide by the conditions in this permit may subject the Permittee to enforcement action. 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. September 7,2016 Page 3 of 3 If you have questions regarding compliance contact your regional office or the Pretreatment, Emergency Response and Collection Systems Unit of the North Carolina Division of Water Resources at (919) 807-6300. If you need additional information concerning this permit, please contact Steve Lewis at(919) 807-6308. Sincerely, for S. Jay Zimmerman,Director Division of Water Resources by Deborah Gore, Supervisor Pretreatment, Emergency Response, Collection Systems Branch enclosure: Permit No. WQCS00038 cc: Durham County Health Department Joe Pearce,Utility Division Manager,5926 NC Hwy 55 East,Durham,NC 27713 Raleigh Regional Office,Surface Water Protection Section Water Resources Central Files—WQCS00038 Steve Reid,NPDES—Compliance&Expedited Permitting Unit(electronic) PERCS Files(electronic) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH SYSTEM-WIDE WASTEWATER 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 Durham County Durham County FOR THE operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 94.9 miles of gravity sewer, approximately 8.8 miles of force main, 12 duplex pump stations, and all associated piping, valves, and appurtenances required to make a complete and operational wastewater collection system, pursuant to the permit application received July 15, 2014, and in conformity with the documents referenced therein and other supporting data subsequently filed and approved by the Department of Environment Quality.and considered a part of this permit. Other satellite wastewater collection systems, operated and - maintained by others, are tributary to this collection system and include a portion 'of the City of Durham wastewater collection system and several deemed permitted wastewater collection systems. The wastewater.collected by this system shall be treated in the Triangle Wastewater Treatment Plant. This permit shall be effective from September 7, 2016 until January 31, 2020, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The wastewater collection system shall be effectively managed, maintained and operated at all times. [15A NCAC 02T .0108(b)] 2. The Director may take enforcement action against the Permittee for SSOs that must be reported to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe natural conditions or exceptional events unless the Permittee demonstrates through properly signed, contemporaneous operating logs, or other relevant evidence that: a. The SSO was caused by severe natural conditions; there were no feasible alternatives to the SSO, such as the use of auxiliary treatment facilities, retention of untreated wastewater, reduction of inflow and infiltration, use of adequate back-,up equipment, or an increase in the capacity of the system. This provision is not satisfied if, in the exercise of reasonable engineering judgment, the Permittee should have installed auxiliary or additional collection system components, wastewater retention or treatment facilities, adequate back-up equipment or should have reduced inflow and infiltration; or b. The SSO was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee; the SSO could not have been prevented by the exercise of reasonable control, such as proper management, operation and maintenance; adequate treatment facilities or collection system facilities or components (e.g., adequately enlarging treatment or collection facilities to accommodate growth or adequately controlling and preventing infiltration and inflow); preventive maintenance; or installation of adequate back- up equipment; The Permittee can submit a claim to the Division Regional Office that the SSO meets the criteria of this condition. The Permittee has the option of submitting this claim along with the spill report required by Condition IV(2) (i.e., within five business days) in order to be considered for immunity from enforcement action. Form CS-SSO Part II, or most current Division approved form, shall be used for any claims. The Permittee has the burden of proof that the above criteria have been met. [G.S. 215.6A; 15A NCAC 02T .0108(b)] 3. The Permittee shall establish by ordinance, interlocal agreement or contract its legal. authority to require new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and connections thereto; to address flows from satellite systems and to take enforcement action as required by Condition 1(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 by ordinance or contract 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. 143-215.913 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 .0305(d)] 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 station 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 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 .305(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. [15A NCAC 02T .0305(h)(1)] 11. For all newly constructed, modified and rehabilitated pump stations, material selection shall address installation and operating factors such as physical, chemical and biological wastewater characteristics, corrosive gas production, soil characteristic and groundwater presence. [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. 115A 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)] 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. Site restoration and clean up materials; and g. 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, using its best efforts to conduct the evaluation within two hours after first knowledge of the SSO. In the event Permittee cannot conduct the evaluation within the two hour time frame, Permittee shall document in form CS-SSO why the response to the SSO location was delayed beyond 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, and perform site restoration. [15A NCAC 02T .0108 (b)] 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: a. Date of SSO or complaint; b. Volume of wastewater released as a result of the SSO and/or nature of complaint; c. Location of the SSO and/or complaint; d. Estimated duration of the SSO; e. Name of the Division Staff who was informed about the SSO and/or complaint, when applicable; f. Final destination of the SSO; g. Corrective actions; h. Known environmental/human health impacts resulting from the SSO; and i. 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. 115A NCAC 02T .0108 (b)] IV. MONITORING AND REPORTING REQUIREMENTS 1. In the event of an SSO the Division Director may order monitoring and reporting that is necessary to ensure surface water and groundwater standards are not violated. [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 (919) 791-4200 as soon as possible, but in no case more than 24 hours following the occurrence or first knowledge of the occurrence of either of the following circumstances within the 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 spillover 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. Following the initial oral report of an SSO or spill,"Permittee shall submit to the Division of Water Resources, within 5 business days of first knowledge of the occurrence a spill report using Form CS-SSO (or the most current form available on the Division's web site at: htto://dea.nc.gov/abouUdivisions/water-resources/water-resources- permits/wastewater-branch/collection-systems/sewer-system-overflow-documents. The spill report shall outline the actions taken or proposed to prevent or address recurrences. The above obligations for reporting do not constitute an admission of violation. [G.S. 143-215.1 C(a1) 3. The Permittee shall meet the annual reporting and notification requirements provided in North Carolina General Statute §143-215.1 C. 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 everyday (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 collection system shall be conducted at least once per year. [15A NCAC 02T .0108 (b)] 4. Inspections of all high priority lines (e.g. 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 I 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. 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 regulations with respect to the wastewater collection system. [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 application, 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 Commission may deem appropriate. [15A NCAC 02T .0109] 7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection Systems Branch in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 of any changes to the name and/or address of the responsible party (e.g. 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 maintain a copy of this permit at every treatment works served by the collection system. Upon request by any duly authorized officer, employee, or representative of the Division, Permittee shall produce a copy of this permit within a reasonable time. [15A NCAC 02T .0104] Permit issued this the 71h of September, 2016 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION forS. Jay Zimmerman, Director Division of Water Resources By Authority of the Environmental Management Commission by Deborah Gore, Supervisor Pretreatment, Emergency Response, Collection Systems Branch Permit Number WQCS00038 (Renewal) ATTACHMENT A for CONMON V(4) - Ourham'County High Priority Lines-Permit No.WgC500038 Hleh Priority Line D sl nation Man oies Asscclated with the IN Pr orl Line Reason for Priority Ambassador-behind school(ma T.04) T-04-044 thru T-04.056 behind the school-swampy area Ambassador-behind school(Ma T-07 T-07-006 thru T-07-030 sub)ectto erosion Bethesda(Map T-07) T-07-078 thin T-07-087 In creek bed Bethesda(Me T-15) T-015-001thmT-15-013 ' In creek bed Bonnie Brae(MapT-12) T-12-001,T-12-002,T42-027,andT-12-028 behind yards Burdens Creek Parallel(MapT-17) T-17-043 thru T-17-055 In creek bed Burdens Creek Parallel(Map T-18) T-18-026 thruT-18.033 Isolated-nearcreek Burdens Creek Parallel(Ma T-21) T-21-OOS thru T-21.008 ' Isolated-near creek Burdens Creek Parallel(Me T-22) T-22-0i5 thin T-22-017 Isolated,near creek Burdens Creek(Ma T-17) T-17-030thm T-17.042andT17-056thw T-17- 058.02 Isolated-near creek Burdens Creek(Ma T-18) T•18-015 thm T-19-025 In creek bed Burdens Creek Im—T--21) - 'T--21-010 and T-21-014ru T-21-025 • thru near creek,prone to flooding Cottendale Drive(Map T-04) -04-075 thm T-O4-078 nearcreek Cottendale Drive(Ma T-07) T-07-059 thm T-07.052.01,and T-07-052 Isolated Data General Map T-09) T-09-016 thm T-09-020(Clty of Durham Connection) creek crossing(Isolated) D Branch(MapT-13) T-13-001 thruT-13.008 13-009(creek crossing) EPA Fork(Me T-19) T-19-032 thru T-19-03g Isolated-poteMlal Flooding _ Fairfield(MapT-33) T-33-059 thmT--33-062 and T-33-OBO end T-33.D91 - near creek , Glaxo Run(Ma T-02)- T-02-002 thm T-02-005' I&I risk,flooding Glaxo Run(Map T-05) T-05-001thm T-05-024 T-31-07ZOI thnsT-31-072.10 a J-31-214.02 and Isolated-potential Flooding Hemdon3(Map T-31) T-31-214.05 nearcreek-I&I Herndon(Map T-33) T-33-0661hru T-33-072 Isolated-all raised Hidden Hollow Drive Ma T-08 T-08-018 thin T-08-022 andT-08-067 thm T-08-071 In swamp Lake Branch(MapT-14) T-14-011 tbw 7-14-021 andT-14-029 thm T-14.031 flooding-aerial 19-20 Lake Branch(Map T18) T-18-001 thru T48.014 and T-19-0SS andT-39-063 creekcrozsing,aerial,l&I Lincoln Park(MapT-07) T-07-088 thmT-07-097 sub)ectto flooding Lincoln Park(MapT-11) T-11-024 thm T-11-043 ' nearcreek&lake,erosion Page 1 of 2 L A7TACHMENT A for MOTI0N V(4) I Durham County Hlgh Priori Ltnes•Permit No.WQCS00038 High Priority Line Designation Manholes Assodatetl with th Hieh Prl rlty Lin Reason for Priority National Driving Center I(Ma T-06) T-06-001 thru T-06-012 subject to flooding National Driving Center 2(Me T-05) T-05-070thru T•05-D73 flooding-swam " NStibnal Driving Center3JMapT-05) T-05-034 thru T-05-039 creek crossing(isolated) National Driving Center(Me T-09) T-09-D04 thruT-O9-0O6 near pond-subjectto flooding NC-55(Map T-21) T-21-014 thin 7-21-025 subjectto flooding NeLsnn No.i(MapT-22) -22-OW thm T-22-010.11 andT-22-011 thm subjectto flooding,aerial T-22.014 crossing Nelson No.I fMapT-231 , T-23-068 thru T•23.071 and T-23-074 subject to flooding,creek bed Nelson No.2(MapT-22) T-22-M thru T•22.007 nearcreek-I&I Nelson No.2(Map T-73) T-23-001 thm T-23-010 near creek-Isolated Pagehurst(Map T•12) T-12-059 thruT-12-060 subject to flooding Stirrup Iron Creek Phase I(Map T-19) T-19-010thmT-19-030 poor drainage,storm water Stirrup iron Creek Phase MapT-24) T-24-0011hru T-24-011 s - Isolated,nearcreek Stirrup Iron Creek Phase 2(Map T-15) T-15-029 thruT-15-037 ' creekbed,aerial,isolated Stlrru Iron Creek Phase 2(Ma T-16) T-16-0O1 thru T•16-009 erosion,creek bed,aerial,Isolated T-20.001 thm T-20-010,T-20-016 thin T-20;023,and Stirrup Iron Creek Phase2(Map7.20J T-20-005.02 creek bed,aerial,isolated T-24-OU thru T•24-014.01 andT-24-019 thru prone to flooding,swampy, Stirrup Iron Creek Phasel(Map T-24) T-24-025.01 'near a creek bed along a creek,future Stirrup Iron Creek Phase 3(Map T-20) T-20-024 thrwT-20-030,and T-20.034 development Stirru Iron Creek Phase3(Ma T-24) T-24-015 thmT24-018 creek bed,erosion Slater Pump Station(Map T-27) T-27-015 thru T-7.74130,T-27-031.01 and T-27-031.02 erosion,creekside _ T-28-0Olthm T-28-004,T-28-016 thm T-28-026,and Isolated,nearcreeksubjectta Slater PumpStatlon(MapT-28) T-28-011thru T-2B-012 erosion Triangle Business Center(Ma T-11) T-11-0334hru T-11-044 Isolated,near creek Two Bottle Creek(MapT-10) T-10.0011hru T-30-004 aerial cre"ssin&near creek bed,Isolated T-13-012 thm T-13-016,T43.025,T-13-020.01 and Two Bottle Creek(Map T-13) T-13-020.02 Aerial,roots,isolated Two Bottle Creek Ma T-17) T-17-017 thmT•17-029 week bed flooding Two Bottle Creek(Ma T-18) Ti8-052thmT-18.O5q creeksubjecttoeroslon Week Drive Outfall(Ma T-06) T-06-019 thm T-06-023 andT-06-037thwT•O&O50 creek subject to erosion . Weck Drive Outf ll Ma T-10) 11 -10-018 thin T•10-038 swampy,creek bed Weck Drive Outfall(Ma T•15) - T-JS-016 thru T•15-027 creek bed,Isolated , Page 2 of 2