Qualifications and Request for Proposal (“RFQ/RFP”). The selected Proposer will be expected to perform all services required and necessary as outlined in this R...

From: Binghamton Johnson City(City)

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started - 02 Feb, 2024 (2 months ago)

Start Date

02 Feb, 2024 (2 months ago)
due -

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Bid Notification

Type

Bid Notification

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Binghamton Johnson City

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Binghamton Johnson City
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BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD REQUEST FOR QUALIFICATIONS AND REQUEST FOR PROPOSAL FOR PROFESSIONAL/TECHNICAL SERVICES – INDUSTRIAL WASTEWATER PRETREATMENT PROGRAM MONITORING, REPORTING AND CONSULTING SERVICES The scope of the required professional and technical services, service period, proposal requirements, and proposal evaluation criteria are detailed within the subsequent sections of this Request for Qualifications and Request for Proposal (“RFQ/RFP”). The selected Proposer will be expected to perform all services required and necessary as outlined in this RFQ/RFP and its attachments. To be considered for selection in response to this RFQ/RFP, (1) one paper copy of the proposal in a sealed envelope, (10) ten paper copies, and (1) one digital/electronic copy of Proposer’s qualifications shall be submitted to the Board, in care of Billie J. Goodson, Business Manager, Binghamton-Johnson City Joint Sewage Treatment Plant, 4480 Vestal Road, Vestal, New York 13850, no later
than 2:00 p.m. on Thursday, March 14, 2024. The digital/electronic copy of Proposer’s qualifications may be submitted on a flash drive delivered simultaneously with the paper copies, or by email addressed to bgoodson@bjcwwtp.onmicrosoft.com prior to such date/time. Any questions or requests for information regarding this RFQ should be directed to Billie J. Goodson, Business Manager, via 607-729-2975 (or by FAX to 607-729-3041 or e-mail to bgoodson@bjcwwtp.onmicrosoft.com. The RFQ/RFP, requirements and specifications may be reviewed at the Plant or on the Plant website http://bjcwwtp.org/bidrfp and copies may be requested from Billie J. Goodson, (607) 729-2975 or e-mail: bgoodson@bjcwwtp.onmicrosoft.com with any questions regarding this RFQ/RFP solicitation. All information, materials and proposals submitted in response to this request and all negotiations will become the property of the Board. Except as specifically requested, Proposers should not submit proprietary or confidential business information or, if it is believed such information is critical to their presentations, such information should be clearly identified as such and submitted on pages separate from the other submittals and in a separate electronic document. mailto:bgoodson@bjcwwtp.onmicrosoft.com mailto:bgoodson@bjcwwtp.onmicrosoft.com http://bjcwwtp.org/bidrfp mailto:bgoodson@bjcwwtp.onmicrosoft.com REQUEST FOR QUALIFICATIONS AND REQUEST FOR PROPOSAL FOR PROFESSIONAL/TECHNICAL SERVICES – INDUSTRIAL WASTEWATER PRETREATMENT PROGRAM MONITORING, REPORTING AND CONSULTING SERVICES 1.0 INTRODUCTION The Binghamton-Johnson City Joint Sewage Board (the “Board”) is requesting qualifications and proposals from qualified professional and technical services vendors (“Proposers”) to provide monitoring, reporting, consulting, and related services for its Industrial Wastewater Pretreatment Program (“IWPP”) conforming to the requirements of 40 CFR Part 403 and related regulations. The Binghamton-Johnson City Sewage Treatment Plant (“Plant”) is located at 4480 Vestal Road, Vestal, New York, and services can be expected to be rendered throughout the entire service area of the Plant (see, Service Area Map attached). The scope of the required professional and technical services, service period, proposal requirements, and proposal evaluation criteria are detailed within the subsequent sections of this Request for Qualifications and Request for Proposal (“RFQ/RFP”). The selected Proposer will be expected to perform all services required and necessary as outlined in this RFQ/RFP and its attachments. To be considered for selection in response to this RFQ/RFP, (1) one paper copy of the proposal in a sealed envelope, (10) ten paper copies, and (1) one digital/electronic copy of Proposer’s qualifications shall be submitted to the Board, in care of Billie J. Goodson, Business Manager, Binghamton-Johnson City Joint Sewage Treatment Plant, 4480 Vestal Road, Vestal, New York 13850, no later than 2:00 p.m. on Thursday, March 14, 2024. The digital/electronic copy of Proposer’s qualifications may be submitted on a flash drive delivered simultaneously with the paper copies, or by email addressed to bgoodson@bjcwwtp.onmicrosoft.com prior to such date/time. Any questions or requests for information regarding this RFQ should be directed to Billie J. Goodson, Business Manager, via 607-729-2975 (or by FAX to 607-729-3041 or e-mail to bgoodson@bjcwwtp.onmicrosoft.com. The RFQ/RFP, requirements and specifications may be reviewed at the Plant or on the Plant website http://bjcwwtp.org/bidrfp and copies may be requested from Billie J. Goodson, (607) 729-2975 or e-mail: bgoodson@bjcwwtp.onmicrosoft.com with any questions regarding this RFQ/RFP solicitation. All information, materials and proposals submitted in response to this request and all negotiations will become the property of the Board. Except as specifically requested, Proposers should not submit proprietary or confidential business information or, if it is believed such information is critical to their presentations, such information should be clearly identified as such and submitted on pages separate from the other submittals and in a separate electronic document. 2 2.0 DESCRIPTION OF IWPP The pretreatment program follows General Pretreatment Regulations of the United States Environmental Protection Agency (40 CFR Part 403) and the requirements set forth in SPDES Permit NY 0024414. It is anticipated that, as of April 1, 2024, there will be 23 industrial dischargers with permits in force or subject to issuance/renewal. (For further information, see January 2022 IWPP Program Status Report attached). Based on a 2022 study, there are approximately 26,899 sewer connections within the service area tributary to the Plant. 3.0 PROFESSIONAL/TECHNICAL SERVICES FOR WHICH PROPOSAL IS REQUESTED PART I – Basic Services Routinely Required Eight categories of industrial wastewater pretreatment program services will be provided to the Binghamton-Johnson City Joint Sewage Board (“BJCJSB”) in relation to the Binghamton- Johnson City Joint Sewage Treatment Plant and Facilities (“BJCJSTP”) and the service area tributary thereto. SERVICE PERFORMER shall provide Industrial Wastewater Pretreatment Program Services as outlined below. 1. General Administrative Assistance. The following administrative services will be provided for the pretreatment program. a. Registration of New Industries. (Up to two new discharge permits per annual service period to be prepared and issued by SERVICE PERFORMER at no additional cost) • Receive, evaluate, and provide preliminary response/answers to all new industries asking to discharge to the BJCJSTP. • Send applications to all new industries asking to discharge to the BJCJSTP. • Review applications and background information that relates to the processes and discharges of that industry. • Schedule site visits to evaluate processes and sources of wastewater with an industrial site visit team that will include a representative of SERVICE PERFORMER and BJCJSB. • Determine if the industry is considered a Significant Industrial User (SIU). • Develop a draft discharge permit for each SIU and submit it to BJCJSTP, BJCJSB (including designated counsel), and the SIU for review. 3 • Finalize discharge permits based on input from the BJCJSTP and designated BJCJSB counsel. b. Process Changes and New Discharges from Industries. • Request details and drawings, including flow and waste characteristics for industries that are planning a process change or adding a new discharge from their facility. Information from industry should indicate changes to their current piping or location of discharge. • Conduct a site visit, if necessary, to obtain a better understanding of the proposed change. • Recommend approval or adjustment to proposed industry change. • After approving changes in industrial discharge, a letter of acceptance will be drafted stating that the BJCJSB and BJCJSTP have accepted the changes. c. Industrial Wastewater Discharge Permit Renewals. • Review sampling records to determine if industries consistently met discharge limits and identify any problems. • Request information from industries relating to any specific changes in operations that would affect previous discharge permit. • If any problems are identified, permit limits will be reviewed and evaluated for potential modification. • If necessary, develop a compliance schedule for the industry as a condition of permit. • Prepare correspondence regarding permit status with all industries. d. Spill Investigations. • Investigate reported spills at each industry and collect information on spill material, volume, and area affected. • Evaluate reports provided by industries to determine why the spill occurred and discuss with responsible parties. • Request and evaluate a plan from the industry that details how the industry will prevent similar-type spills in the future. 4 e. Waste Hauler Discharges Are Not Permitted under the SPDES Permit. SPDES Permit Compliance. • Review and evaluate weekly and monthly plant monitoring and testing results in order to advise operations staff regarding potential re-sampling requirements needed before the end of the month, as well as possible compliance issues. • Conduct an investigation if there is a SPDES Permit compliance issue at the BJCJSTP that relates to industrial wastewater pretreatment or operations at the Plant. • If the issue relates to pretreatment, develop an investigation plan that would target potential responsible parties based on the type of non-compliance issue reported at Plant. f. Correspondence With Contributing Municipalities. • Provide written correspondence to municipalities utilizing the BJCJSTP regarding industries within their district that may undergo changes that affect the BJCJSTP’s operations or maybe in non-compliance with their pretreatment permit. • Records will be available for the industrial wastewater pretreatment program for potential NYSDEC and USEPA audits. g. Coordination of Sampling and Analysis. • Develop a site-specific sampling plan(s) for each industry to investigate changed discharges from an industry, potential impacts on the treatment process and the treatment Plant, or discharges from new industries. • Develop a sampling summary table indicating the specific analysis, locations, sampling protocol used, for each industry identified. • Coordinate and review the sampling plan(s) with BJCJSTP prior to implementation. • Utilize laboratory under contract with BJCJSB to analyze the samples. • Coordinate with the laboratory regarding the number of samples, types of analyses and schedule. • Evaluate the analytical results and prepare a letter report which summarizes data and conclusions. 5 • Provide distribution of the letter report to interested parties and regulatory agencies. 2. Treatment Plant Monitoring. Coordination of the annual treatment Plant monitoring will include the following tasks. a. Develop a sampling plan with operations staff for the Plant that includes sampling locations, type and frequency of samples, laboratory analyses required and other pertinent information. b. Coordinate with the laboratory regarding the number of samples, types of analyses and schedule. c. Evaluate the analytical results and prepare a letter report which summarizes data and conclusions. d. Distribute the letter report to interested parties and regulatory agencies. 3. Industrial Compliance Inspections and Periodic Compliance Report Review. Industries regulated by the pretreatment program shall be inspected annually, and information provided by industries should be reviewed to provide a better understanding of the industry's operation, and to allow for verification of process or discharge changes. SERVICE PERFORMER shall provide industrial compliance inspections and periodic compliance review. A list of tasks is as follows: a. Review compliance reports and raw data. b. Review compliance reports for overall compliance with the industry's discharge permit. c. Document site visits, including company names, and observations. d. Following review of compliance reports, a letter report will be generated to describe either the compliance or non-compliance of the industry, with program requirements. e. When required, recommendations for enforcement actions appropriate for the degree of non-compliance will be offered. 4. Annual Pretreatment Audit. SERVICE PERFORMER shall provide assistance during annual pretreatment audits conducted by the NYSDEC or USEPA, including the services listed below. a. Attend meetings with regulators and the BJCJSTP staff regarding audits. b. Prepare and present documentation needed or requested by regulatory agencies. 6 c. Following the audit, a letter will be prepared responding to comments or questions raised by the regulatory agencies. 5. Annual and Other Reports. SERVICE PERFORMER shall provide assistance with the preparation of the following reports. a. Annual pretreatment report. b. Part 503 report to the USEPA. c. SPDES reporting requirements. These reports will summarize information and significant occurrences related to the industrial pretreatment program during the preceding year. SERVICE PERFORMER’s assistance with the completion of these reports will be planned and coordinated so the reports will be submitted by the required deadlines. 6. Quality Assurance/Quality Control. SERVICE PERFORMER shall provide internal review of correspondence, sampling data, enforcement actions, and reports prior to BJCJSB’s review. 7. Process Consulting. SERVICE PERFORMER shall provide consultation for miscellaneous questions regarding Plant operations or process. 8. Project Management. SERVICE PERFORMER personnel providing professional services under this Scope of Services shall attend an initial organizational “charter meeting” with the BJCJSTP Superintendent and Operations Committee of the BJCJSB (and/or other Board Members) at inception of the contract and, thereafter, provide monthly progress reports and invoicing for industrial wastewater pretreatment program services. PART II – Services Required in Certain Years and/or Upon Request Two categories of industrial wastewater pretreatment program services will be provided to the Binghamton-Johnson City Joint Sewage Board (BJCJSB) in relation to the Binghamton-Johnson City Joint Sewage Treatment Plant and Facilities (BJCJSTP) and the service area tributary thereto either (a) in the year[s] indicated and/or (b) upon request of the BJCJSB. Separate pricing proposals as to each numbered paragraph of such services are required, and such separate pricing proposals are not to be included within Service Provider’s pricing proposals for the Part I Basic Services Routinely Required. SERVICE PERFORMER shall, in addition, be able to provide Industrial Wastewater Pretreatment Program Services as outlined below. 7 1. Full Industrial Survey. During the service period between April 1, 2024 – March 31, 2025 a “pent-annual update year” under the SPDES Permit for the BJCJSTP) and in such other years as may be requested by the BJCJSB, conduct a full Industrial Survey to verify and/or update the inventory of industrial dischargers to the BJCJSTP not later than December 31st of the survey year, so as to identify, locate, and list all industrial or other users who might be subject to the industrial wastewater pretreatment program from the pretreatment program submissions as well as any other necessary, appropriate, and available sources. As part of this update, the SERVICE PERFORMER shall, on behalf of the BJCJSB, collect a current and complete New York State Industrial Chemical Survey form (or equivalent) from each SIU prior to December 31st of the survey year. 2. Development and Updating of Local Discharge Limits. When requested by the BJCJSB: a. Develop as new or modify existing local limits that may be required based on proposed or actual introduction of new industries, development of a problem in meeting the treatment Plant’s SPDES Permit, or development of new regulations by the United States Environmental Protection Agency (USEPA) or the New York State Department of Environmental Conservation (NYSDEC). b. As necessary, perform a headworks analysis at the BJCJSTP. A headworks analysis would recommend adjustments to local limits based on compliance with SPDES Permit discharge requirements, the prevention of inhibition in the biological treatment processes of the BJCJSTP, and/or BJCJSTP requirements for sludge disposal. SERVICE PROVIDER must take into account that the approved Industrial Wastewater Pretreatment Program of the BJCSJTP requires consideration of Combined Sewer Overflows (CSOs) in the calculation of local limits for indirect discharges. Discharge of persistent toxics upstream of CSO structures must be in accordance with guidance under NYSDEC Division of Water Technical and Operational Guidance Series (TOGS) 13.8 “New Discharges to POTWs”. For industrial operations characterized by use of batch discharge, consideration shall be given to the feasibility of a schedule of discharge during conditions of no CSO. For industrial discharges characterized by continuous discharge, consideration must be given to the collection system capacity to maximize delivery of waste/wastewater to the BJCJSTP. Non-contact cooling water should be excluded from the combined system to the maximum extent practicable. Direct dischargers of cooling water must apply for a SPDES permit. To the maximum extent practicable, consideration shall be given to maximize the capture of industrial waste containing toxic pollutants and this wastewater should be given priority over residential/commercial service areas for capture and treatment by the BJCJSTP. For new industry, these factors shall be considered in siting with preference to service by areas not tributary to CSO structures or having sufficient capacity to deliver all industrial wastewater during all conditions to the BJCJSTP. (The Best Management Practices [BMPs] for CSO are designed to implement operation and maintenance procedures, utilize the existing treatment facility and collection system to the maximum extent practicable, and implement sewer design, replacement and drainage planning, to maximize pollutant capture and minimize water 8 quality impacts from combined sewer overflows. The BMPs are equivalent to the "Nine Minimum Control [NMC] Measures" required under the USEPA National CSO Policy. The NMCs are technology based CSO control. The NYSDEC understands that the BJCJSB is not responsible for the collection system, therefore, only five of the 15 BMPs are included in the SPDES Permit for the BJCJSTP. The non-applicable BMPs are to be placed in the permits of the Owner municipalities and operators of the CSO satellite communities and carried out by them. Therefore, the BJCJSB and the BJCJSTP’s Owners must work cooperatively to implement all applicable BMPs in order to comply with the National CSO Policy and the federal Clean Water Act. Further, the BJCJSB must work cooperatively with the CSO satellite communities to ensure maximum delivery of "first flush" flows to the BJCJSTP.) 4.0 OTHER PROJECT REQUIREMENTS 4.1 Contract: The contract between the Board and the selected Proposer shall be in the form of the Form Agreement for Professional Services, attached hereto. Refer to the Form Agreement for details. 4.2 Schedule: The services contemplated by this RFQ/RFP shall be completed within the time set forth in the Form Agreement for Professional Services attached hereto. 4.3 Retainage: None 5.0 SERVICE PERIOD April 1, 2024, through March 31, 2025. In addition to the service period stated above, if mutually agreed, the Board will have the option to renew for four (4) additional one (1) year increments with no change in the terms or conditions of the contract. 6.0 SUBMITTALS 6.1 Qualifications. The Proposer must timely submit, in the form and quantities specified in 1.0, above, the following for itself and for each subcontractor: 6.1.1 A completed Vendor/Consultant/Contractor/Subcontractor Questionnaire. See attached. 6.1.2 A statement of the Proposer’s professional, engineering and/or technical qualifications to perform the services identified, including all other similar or comparable services and projects performed within the past three full calendar years (2021-2023) and current year-to-date that would indicate relevant experience by the Proposer and other personnel to be assigned. 9 With respect to such similar or comparable services and projects, as well as references provided in response to 6.1.4, below, complete a Supplemental Questionnaire regarding Pretreatment Experience/References (either separately, or in tabular format). See attached. 6.1.3 A list of the personnel proposed to be assigned to the project, together with a statement of the qualifications of each, and a statement of the experience of each on similar or comparable projects within the past three calendar years (2021-2023) and current year-to-date. The individual(s) to be assigned primary responsibility as project manager(s) must be specified. Indicate any proposed work to be assigned to staff having worked for the Proposer less than one year or part-time. Indicate the anticipated level of employment/participation by residents of Broome County, New York. Indicate any proposed level of DBE participation (including WBE/MBE). 6.1.4 A list of references with respect to other similar work or comparable projects completed within the past three full calendar years (2021-2023) and current year-to-date. This list shall include the name of the individual, company name, address, phone number, and a description of the work or comparable project. 6.2 Proposal. The Proposer must timely submit, in the form and quantities specified in 1.0, above, the following: 6.2.1 Transmittal Letter: This transmittal letter is to serve only as the document covering transmittal of the Proposer’s proposal. This letter should provide the name, title, address and telephone number of the official contact and alternate, if applicable, and a statement of the Proposer’s interest in performing the work. The individuals named should have the authority to bind the Proposer and shall be available to be contacted by telephone and attend any interviews to be scheduled as deemed necessary. 6.2.2 Management Plan: The Proposer shall provide a Management Plan indicating the Proposer’s approach to the services, including an organizational chart indicating the duties of key personnel. The individual(s) to be assigned primary responsibility as project manager(s) must be included. 6.2.3 Action Plan: The Proposer shall provide a detailed description/action plan for the services to be provided, including: i) a description of any proposed differences from the Scope of Services described in this RFQ/RFP; 10 ii) a statement of all of the Proposer’s concerns with the Scope of Services, or with any other requirements of this RFQ/RFP; and iii) an itemized schedule for completing the work. 6.2.4 Subcontractors: The Proposer shall identify all subcontractors and describe all the services to be provided by each subcontractor. 6.2.5 Proposed Fees and Other Charges: The Proposer shall provide a detailed description of all fees and other charges which it proposes for completion of the work, including: i) A “not to exceed” amount for all services, goods, and reimbursable expenses which Proposer expects to be provided pursuant to this RFQ/RFP; ii) A schedule of hourly rates for personnel of the Proposer and of subcontractors, if any (including, if applicable to Proposer’s proposal, proposed hourly rates effective in extension years, if different); iii) A schedule of items and cost of proposed “Reimbursable Expenses”; iv) A proposed “not to exceed unit cost” amount “per occurrence” for providing each of the Part II (“Services Required in Certain Years and/or Upon Request”) professional and technical services sought by this RFQ/RFP as listed in the Required Scope of Services document (including, if applicable to Proposer’s proposal, proposed “not to exceed unit cost[s]” effective in extension years, if different); and v) A proposed “not to exceed unit cost” amount for “extra work” beyond that set forth in the Required Scope of Services document pertaining to: [a] registration of each New Industry, permit issuance and remainder of initial permit year services for one additional new industrial user in excess of the two included in Part I(1)(a) of the Required Scope of Services document (including, if applicable to Proposer’s proposal, a proposed unit cost effective in extension years, if different) and [b] permit oversight and Industrial Compliance Inspection and Periodic Compliance Report Review services in years subsequent to initial permit issuance per additional industrial user beyond number of permitted industrial users in existence at the Commencement Date (including, if applicable to Proposer’s proposal, a proposed unit cost effective in extension years, if different). 11 7.0 REVIEW AND SELECTION The Board may select and negotiate with the Proposer deemed the most qualified and available to timely perform the work based on evaluation of the statements of qualifications and proposals timely received or, alternatively, may interview – or have a selection committee interview – as many as three of the Proposers deemed the most qualified and available to perform the work based on evaluation of proposals and statements of qualifications received. Evaluation criteria include the following listed factors to be considered by the Board or selection committee. ● Qualifications of the Proposer, proposed staff, and subcontractors; ● Relevant experience of the Proposer, proposed staff, and subcontractors; ● Organization, capability and availability of the Proposer to undertake the work and perform the required tasks in a timely manner; and ● Proposer’s overall understanding of the Board’s goals and Proposer’s approach to the work of the proposed engagement. The rating and evaluation will be performed by the Board or a committee designated by it. The Board or selection committee will also review and consider Proposer’s proposed fees and other charges as submitted under 6.2.5, above, in relation to budgetary constraints. Although not included as an evaluation factor, the percentage of local and/or DBE participation may be considered in ranking Proposers where two or more Proposers are closely ranked. If pre-election interviews are pursued, the Board anticipates that the same may be conducted during or in connection with a special or regular meeting of the Board. The Board will endeavor to give Proposers as much advance notice of any scheduled interview as is practicable under the Circumstances, but the Board does not commit to ensuring any minimum amount of advance notice. In due course, Proposers so requesting will be notified of the results of this RFQ/RFP and proposal evaluation performed as to their submittals. Generally, however, such results will not be disclosed prior to completion of contract execution. 8.0 LIMITATIONS 8.1 All information, materials and proposals submitted in response to this RFQ/RFP, and all negotiations will become the property of the Board. Proposers should not submit proprietary or confidential business information unless it is believed such information is critical to their presentation. Such information should be clearly identified as such and submitted on pages separate from the other submittals and in a separate electronic document contained the word “CONFIDENTIAL” in the 12 filename. The Board will endeavor to protect such proprietary or confidential information to the extent that the law allows. 8.2 Proposals as submitted are irrevocable and cannot be withdrawn for 45 days after the submission deadline stated in Section 1.0 of this RFQ/RFP. 8.3 The Board reserves the right to ask for clarifications or additional information and to consult references as may be necessary to judge the proposal and/or the qualifications of the Proposer. 8.4 The Board reserves the right to make modifications and issue addenda to the terms and conditions of this RFQ/RFP at any time, including after conducting interviews. 8.5 The Board will require the Proposer selected to negotiate concerning the fee, expenses, other costs, and/or the nature and extent of professional and technical services to be provided. The results of such negotiation shall be incorporated into the contract between the Board and the selected Proposer. 8.6 This RFQ/RFP does not commit the Board to award a contract or contracts or to pay any cost incurred in the preparation of a submittal, interview, or presentation in response to this RFQ/RFP. 8.7 The Board reserves the right for any reason at its sole discretion to accept or reject any or all proposals received as a result of this RFQ/RFP, to negotiate with qualified Proposers, to cancel in part or in its entirely this RFQ/RFP and/or discontinue discussions with a particular Proposer. 8.8 This RFQ/RFP and/or the selection of any Proposer does not create any contractual rights or obligations whatsoever with the Board, whether by this RFQ/RFP or pursuant to any other understanding, written or oral. END RFQ/RFP 13 ATTACHMENTS TO RFQ/RFP 1. Service Area Map 2. January 2022 IWPP Program Status Report 3. SPDES Permit Requirements as to IWPP 4. Form Agreement for Professional Services 5. Supplemental Questionnaire regarding Pretreatment Experience/References 6. Vendor/Consultant/Contractor/Subcontractor Questionnaire $K Cit y o f B ing ha mt on Se rvi ce Ar ea Vil lag e o f J oh ns on C ity Se rvi ce Ar ea Cit y o f B ing ha mt on Se rvi ce Ar ea Vil lag e o f J oh ns on C ity Se rvi ce Ar ea Joint Sewage Treatment Plant Town of Vestal Town of Kirkwood Town of Union Town of ConklinTown of Binghamton City of Binghamton Town of Fenton Village of Johnson City Town of Dickinson Town of Chenango Village of Endicott Town of Dickinson Town of Maine Town of Colesville Village of Port Dickinson Town of Windsor ROUTE 81S ROUTE 81N ROUTE 17W ROUTE 17E ROUTE 11 VESTAL RD VESTAL PKWY E PARK AV OLD STATE RD ROUTE 26 POWERS RD NOWLAN RD BU NN HILL RD COURT ST CHEN ANGO ST TAFT AV WATSON BLVD BEVIER ST POWDERHOUSE RD MORGAN RD CONKLIN RD COLES VIL LE RD OAKDALE RD ST RA TM ILL R D E MAIN ST MURPHY RD PIERCE CREEK RD CONKLIN AV FOSTER RD FR ON T S T TRIM ST JENSEN RD HOOPER RD UP PE R FR ON T S T LOUGHLIN RD RO UT E 2 01 S JOHNSON RD RO UT E 2 01 N HAWLEYTON 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TIMBERLAND DR CEDAR ST BIR CH ST OR CH AR D A V HELEN ST CHERRY DR ROUTE 81N RAMP GATES ST DICKINSON ST ANDREWS AV AMSBRY ST SKYLINE DR TRACY ST GALAXY DR MIDWOOD DR DOYLESON AV ROUTE 26N RAMP NADINE WAY RO UT E 1 1 R AM P CA MD EN ST CARY ST BRANDYWINE AV SHERWOOD AV KIRKWOOD AV ELLIOTT ST CAROL AV TWILIGHT DR E CLARK ST RIVERSIDE ST GROVELAND AV SEQUOIA LN ROUTE 81S RAMP WALTER L RD LISI LN PENNA RD INAMOUR DR HAMILTON DR KENTUCKY AV DICKINSON AV PRUYNE ST SALLY DR WOODHILL CT DEWEY AV HOLMES PL BERNARD BLVD PRINCETON DR CHESHIRE RD UTICA AV CY ND Y S T CHARLES ST KIRK RD VERMONT AV TRAVIS DR PINECAMP DR FARR AV CYPRUS LN GARDEN AV RO NA N ST POPLAR ST SUNY ENTRANCE WA LL ST PEARL AV SCHOOL AV TY LE R RD RICKY DR KARLADA DR BROWN ST SHELDON ST RI VE R ST FRANKLIN AV ROUTE 26S RAMP RI VE RV IEW LN JUNE ST CAROL CT BEECH ST LO TU S A V PO RT ER AV MANHATTAN DR GRUMMON ST RU ND AL L P L WARREN ST CORBETT AV ESTHER AV CO UN TR YG AT E P L ACCESS RD ALIDA RD WILSON ST MOSS RD PR OS PE CT 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LUCY ST MARIAN DR HILLCREST AV S CIRCLE DR WHITING ST MI ND EN AV ROWE AV STONE RD CAMPBELL RD WITHERILL ST STUART ST GRANDVIEW AV ZANE RD HANCOCK ST COLONIAL DR DAISY DR CUDDEBACK DR MILL GLEN PO PE S R AV INE RD JAMES AV LINDBERGH ST RENEE CT LANDON RD SPELLICY BLVD JILL AV TERRY AV GILLESPIE RD EDWARD ST SNOW AV PRATT CT FOURTH ST HO LB ER T A V BALCOM AV ASBURY CT GREEN ST HAY DEN ST GO RD ON ST VINCENT ST ORCHARD ST ALAMEDA LN EAST ST CORNELL AV CR OC KE R H ILL RD HAYES AV ROUTE 26S RAMP RO UT E 8 1N R AM P NORTH ST LINCOLN AV MAIN ST PA RK ST ROUTE 17E RAMP NORTH ST BROWN RD ST AT E S T STAT E ST FOLEY RD JOHNSON RD HELEN ST IRVING AV TAFT AV HILL AVALICE ST HARRY L DR ELM ST ROUTE 17E HILL AV HALL ST ROUTE 81N RAMP FRONT ST MAIN ST OAK ST WOODLAWN DR ARTHUR AV GLENWOOD RD VESTAL AV GARDNER RD EDWARD ST TERRACE DR BROWN ST ROUTE 26 AIR PO RT R D PEARL ST VESTAL PKWY E STEWART RD HARRY L DR CAROL CT WAYNE ST SUNSET DR ROUTE 17W CONKLIN RD ROUTE 11 OA K S T MARY ST RO CK R D Binghamton-Johnson City Joint Sewage Board Exhibit I - Sewer Service Area Map Revision 1 12-07-12Date LEGEND 0 0.5 10.25 Miles Map Projection: Transverse Mercator NAD_1983_StatePlane_New_York_Central Datum: D_North_American_1983 o $K Binghamton-Johnson City Joint Sewage Treatment Plant Vestal Service Area Not Sewered Binghamton Service Area Johnson City Service Area GHD | Binghamton-Johnson City Joint Sewage Board | 8618757 | Annual Report 2022 i Annual Report 2022 Industrial Wastewater Pretreatment Program Binghamton-Johnson City Joint Sewage Board March 30, 2023 The Power of Commitment 2022 Report Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Elliott Wagner Superintendent Signature Date 3/30/2023 https://www.law.cornell.edu/definitions/index.php?width=840&height=800&iframe=true&def_id=3cc271a2546009ee0076df394793bd3a&term_occur=999&term_src=Title:40:Chapter:I:Subchapter:D:Part:122:Subpart:B:122.22 https://www.law.cornell.edu/definitions/index.php?width=840&height=800&iframe=true&def_id=3cc271a2546009ee0076df394793bd3a&term_occur=999&term_src=Title:40:Chapter:I:Subchapter:D:Part:122:Subpart:B:122.22 https://www.law.cornell.edu/definitions/index.php?width=840&height=800&iframe=true&def_id=3cc271a2546009ee0076df394793bd3a&term_occur=999&term_src=Title:40:Chapter:I:Subchapter:D:Part:122:Subpart:B:122.22 GHD | Binghamton-Johnson City Joint Sewage Board | 8618757 | Annual Report 2022 i Contents 1. Introduction 1 2. Monthly Wastewater Treatment Plant Sampling 1 3. Pretreatment Program Operations 2 3.1 Changes to Significant Industrial Users 2 3.1.1 New Permit Issuance 2 3.1.2 Permit Terminations 2 3.2 Self-Monitoring Reports 2 3.3 Annual Inspections 3 3.4 Annual Industrial Pretreatment Sampling 4 3.4.1 Sewage Treatment Plant 4 4. Notice of Violations and Enforcement 5 5. Discharge Requests From Permitted and Non-Permitted Industries 8 6. Pretreatment Program Modifications 8 Table index Table 3.1 Annual Inspection Summary 3 Table 3.2 Annual Priority Pollutant Sampling Results 4 Table 4.1 Non-Compliance and Significant Non-Compliance Summary 7 Appendices Appendix A Binghamton-Johnson City Joint Sewage Treatment Plant Industrial Wastewater Pretreatment Program Industrial Users Appendix B Monthly Monitoring Results for Conventional Pollutants Appendix C Monthly Monitoring Results for Non-Conventional Pollutants Appendix D Annual Monitoring Results for Priority Pollutants Appendix E Annual Industrial Pretreatment Inspections Monitoring Results Appendix F Tentative Annual Sampling and Inspection Schedule and Industrial Inspection Checklist Appendix G Industrial Wastewater Discharge Information Questionnaire Appendix H Significant Non-Compliance Public Notice GHD | Binghamton-Johnson City Joint Sewage Board | 8618757 | Annual Report 2022 1 1. Introduction This Annual Industrial Wastewater Pretreatment Program (IWPP) Report is submitted as part of the New York Department of Environmental Conservation (NYSDEC) State Pollutant Discharge Elimination System (SPDES) Permit requirements which are based on U.S. Environmental Protection Agency’s (USEPA) General Pretreatment Regulations for Existing and New Sources of Pollution 40 CFR Part 403. NYSDEC SPDES Permit No. NY0024414 for the Binghamton–Johnson City Joint Sewage Board (BJCJSB) has an effective date of April 1, 2020; an expiration date of March 31, 2025; in addition to a Consent Order, which was executed in January 2012. The reporting period for this annual pretreatment report is February 1, 2022 to January 31, 2023. The report discusses pretreatment program operations and the enforcement status of permitted industrial users and includes the results of industrial users’ periodic self-monitoring reports, annual inspections and sampling conducted by BJCJSB, and notice of violations. A list of permitted industrial users, active at the end of the calendar year 2022, is included in Appendix A. In May 2011, a structural failure of several process tanks at the Binghamton-Johnson City Joint Sewage Treatment Plant (BJCJSTP) affected operations of the plant, reducing its treatment capacity. In September 2011, there was a significant instance of flooding in the greater Binghamton area which also affected operations of BJCJSTP as well as several of the BJCJSTP’s permitted industrial users. On September 7, 2011, flood water completely inundated the entire BJCJSTP facility, substantially damaging all processes and samplers. Every effort was made to repair damages caused by the structural failure and by the flooding since spring 2011. Treatment processes active at the plant since 2011 included primary treatment, disinfection, and solids handling. In August of 2019, the BJCJSTP’s new secondary biological treatment process (Biologically Aerated Filter system) and anaerobic digester systems were brought on-line, and as of 2020, the plant has been restored to full operation. The BJCJSTP had been operating under Consent Order while the plant underwent repairs and until normal operations were able to recommence. As a result of the Consent Order, the discharge limits for the plant were changed significantly to account for the treatment processes available for use at the facility. Beginning April 1, 2020, the updated SPDES permit is in effect with reinstated effluent limitations. February 18th 2022 the BJCJSTP experienced a failure within the CN treatment process which caused flooding of the lower level CN gallery and required shutdown of the entire BAF treatment process while clean up and rehabilitation was conducted. During this period, there was no secondary treatment at the BJCJSTP. Repairs were substantially complete and BAF operation was restored by July 31st, 2022. 2. Monthly Wastewater Treatment Plant Sampling SPDES Permit NY 0024414 requires that influent and effluent monitoring be conducted at the sewage treatment plant on a daily basis. Conventional pollutants monitored in the influent included pH, temperature, 5-day carbonaceous biochemical oxygen demand (CBOD5), total suspended solids (TSS), total Kjeldahl nitrogen (TKN), total phosphorus, total nitrogen, ammonia, and settleable solids. Effluent sample analysis included pH, temperature, CBOD5, TSS, TKN, total nitrogen, total phosphorus, ammonia, settleable solids, residual chlorine, and fecal coliform. The results of the influent and effluent monitoring are provided to NYSDEC in monthly Discharge Monitoring Reports. Appendix B summarizes the effluent monitoring results for conventional pollutants. As required by the SPDES permit, the sewage treatment plant staff monitors the effluent once per month for total mercury, total cyanide, total iron, total lead, and total copper. In addition, SPDES action level monitoring completed at GHD | Binghamton-Johnson City Joint Sewage Board | 8618757 | Annual Report 2022 2 the plant includes collecting and analyzing samples once per month for chloroform, toluene, methyl bromide, methyl chloride, total beryllium, and total thallium. A summary of these results can be found in Appendix C. Appendices B and C include effluent limits and action levels for each parameter, where applicable, based on the BJCJSTP’s SPDES permit (effective date April 1, 2020) and corresponding interim and reinstated permit limits. During the repair period, the BJCJSTP was under Consent Order from NYSDEC (executed January 2012 and mostly recently modified February 6, 2019). 3. Pretreatment Program Operations Currently, 20 significant industrial users (SIUs) hold Industrial Wastewater Discharge Permits within the BJCJSTP IWPP, with the following breakdown: 5 Categorical Significant Industrial Users – 4 metal finishers – 1 chemical manufacturer 15 Non-Categorical Significant Industrial Users – 4 hospitals – 2 universities/colleges – 1 rubber manufacturer – 1 printed circuit board assembly facility – 1 food-related industrial facility – 1 industrial laundry – 1 aerospace parts/components manufacturer – 1 railway company – 1 potable water treatment plant – 1 landfill – 1 bulk petroleum storage facility Information on the permitted industrial users is included in Appendix A. 3.1 Changes to Significant Industrial Users 3.1.1 New Permit Issuance No new IWPP permits were issued during the 2022 pretreatment year. 3.1.2 Permit Terminations No IWPP permits were terminated during the 2022 pretreatment year. 3.2 Self-Monitoring Reports Each of the industrial users permitted through the pretreatment program is required to conduct regular self-monitoring, including submitting effluent samples for laboratory analysis and reporting. Permit requirements are site specific and based on industry type, quality of process wastewater, and discharge volumes. Reports summarizing the industrial GHD | Binghamton-Johnson City Joint Sewage Board | 8618757 | Annual Report 2022 3 users’ findings are generally submitted to the BJCJSB for review in June or July and December or January. Reports are reviewed to determine whether the industry is in compliance with the permitted conditions; the BJCJSB informs the industry of their status and requests additional work if necessary. The findings from these self-monitoring reports are provided in Section 4. 3.3 Annual Inspections Annual inspections and sampling are conducted by the BJCJSB at the appropriate SIUs in accordance with pretreatment regulations to determine if the SIUs are in compliance with permit requirements. The Annual Industrial Pretreatment Inspections Monitoring Results can be found in Appendix E. Table 3.1 provides a summary of the findings of the annual inspections. The qualitative criteria for proper IWPP compliance are included in the annual inspection checklist, a copy of which is included in Appendix F. In addition to the criteria contained therein, sampling and analysis of the users’ effluent is conducted to determine if the SIUs are in compliance with the discharge limitations of their pretreatment permits. In 2022, following analysis of annual wastewater samples, all users were found to be in compliance with the effluent limitations contained in their IWPP permit. Only those users with sampling and monitoring requirements have effluent samples taken for analysis. Permitted hospital facilities do have effluent limitations in their IWPP permits but are not required to collect and test effluent samples. After reviewing the annual results and inspection information, the BJCJSB informs the permit holders by letter of their compliance status and whether any other information or requirements are necessary. Table 3.1 Annual Inspection Summary Significant Industrial User Date of Inspection Inspection Finding Note All Spec Finishing May 18, 2022 In compliance N/A Ametek Inc. June 29, 2022 In violation Copper, lead, and pH effluent limit violations Bates Troy Inc. June 30, 2022 In compliance N/A SUNY Broome Community College December 12, 2022 In compliance Sampling conducted on October 25, 2022 Binghamton General Hospital November 16, 2022 In compliance N/A Binghamton Water Filtration May 18, 2022 In compliance N/A Binghamton University December 12, 2022 In compliance Partial sampling conducted on December 20, 2022. Complete sampling conducted on January 18, 2023. Buckeye Terminals October 6, 2022 In compliance N/A C.H. Thompson Metal Finishing November 15, 2022 In compliance N/A Crysta-Lyn Chemical May 18, 2022 In compliance N/A e-Systems Group October 5, 2022 In compliance N/A Elliott Manufacturing November 5, 2022 In compliance N/A Frito Lay November 17, 2022 In compliance N/A I3 Assembly December 19, 2022 In compliance N/A Norfolk Southern Rail November 22, 2022 In compliance N/A GHD | Binghamton-Johnson City Joint Sewage Board | 8618757 | Annual Report 2022 4 Significant Industrial User Date of Inspection Inspection Finding Note Town of Conklin Landfill November 10, 2022 In compliance Facility is a closed landfill. Sampling only. Triple Cities Metal Finishing November 17, 2022 In violation Chromium, copper, mercury, nickel, and zinc effluent limit violations Greater Binghamton Health Center May 19, 2022 In compliance N/A Our Lady of Lourdes Hospital December 13, 2022 In compliance N/A Wilson Memorial Hospital November 16, 2022 In compliance N/A 3.4 Annual Industrial Pretreatment Sampling 3.4.1 Sewage Treatment Plant Annual samples were collected from the treatment plant on August 24, 2022 to test for priority pollutants as defined in 40 CFR Part 122. Detectable concentrations of Acetone, Copper, Phenols, Toluene, and Zinc were found in both the Binghamton influent and the Johnson City influent. Chloroform, Chromium, and Methylene Chloride were detected only in the Binghamton influent. Phenols were detected in the final effluent. Table 3.2 summarizes the annual sampling results that were above the detection limit. The analytical data from the testing laboratory can be found in Appendix D. Table 3.2 Annual Priority Pollutant Sampling Results Sampling Location Priority Pollutant (1) Sample Concentrations (μg/L) Binghamton Influent Acetone Chloroform Chromium Copper Methylene chloride Phenols Toluene Zinc 128 1.83 59.6 37.0 1.65 358 16.7 38.3 Johnson City Influent Acetone Copper Phenols Toluene Zinc 235 35.8 59.8 4.19 20.7 Final Effluent Phenols 75.9 Priority pollutants listed are those recorded as being above the detectable limit in the sampling results. GHD | Binghamton-Johnson City Joint Sewage Board | 8618757 | Annual Report 2022 5 4. Notice of Violations and Enforcement Table 4-1 summarizes incidents of non-compliance (from results of annual inspections and users’ self-monitoring) and the corresponding enforcement actions taken in 2022. The following industries were found to be non-compliant with their industrial wastewater discharge permits during 2022: – Ametek Inc. – Binghamton University – SUNY Broome Community College – e-Systems Group – i3 Assembly – Triple Cities Metal Finishing GHD | Binghamton-Johnson City Joint Sewage Board | 8618757 | Annual Report 2022 6 Table 4.1 Non-Compliance and Significant Non-Compliance Summary Non-Compliance BJCJSB Response Outcome Ametek Inc. – 2022 Annual Inspection Copper, Lead, and pH effluent limit violations (Lead TRC(1): greater than 33% exceeding 1.2x permit limit in 6-month period) SNC(2) – July 30, 2022 • Permittee to resample and provide results within 30 days • Provide an explanation for the cause of the effluent excursion • Permittee issued a $450.00 fine • Resampling results were in compliance • Written explanation provided • Fine paid in full Ametek Inc. – Second half of 2022 Lead and pH effluent limit violations (Lead TRC: greater than 33% exceeding 1.2x permit limit in 6-month period) SNC – March 29, 2023 • Permittee to resample and provide results within 30 days • Provide an explanation for the cause of the effluent excursion • Permittee issued a $750.00 fine • Resampling results were in compliance for lead; in violation for pH. Second pH resample results are pending • Written explanation provided • Fine payment is pending Binghamton University – Second half of 2022 O&G(3) effluent limit violation, failure to notify (SNC), failure to resample within 30-days, failure to provide O&G Management Plan as required by permit, omitted metals sampling for 2022 (4 sampling locations) SNC – February 27, 2023 • Provide an explanation for the cause of the effluent excursion • Permittee to provide notification of effluent violations within 24- hours • Provide O&G Management Plan • Permittee issued a $2,250.00 fine • Written explanation of effluent excursion is pending • O&G Management Plan is pending • Fine payment is pending SUNY Broome Community College – First half of 2022 O&G, failure to notify NOV(4) – August 4, 2022 • Provide an explanation for the cause of the effluent excursion • Permittee to provide notification of effluent violations within 24- hours • Permittee issued a $500.00 fine • Resampling results within limits • Fine paid in full SUNY Broome Community College – Second half of 2022 Copper and Mercury effluent limit violations NOV – March 13, 2023 • Permittee to resample for copper and mercury and provide results within 30 days • Provide an explanation for the cause of the effluent excursion • Resampling results pending • Written explanation of effluent excursion pending • Fine payment is pending GHD | Binghamton-Johnson City Joint Sewage Board | 8618757 | Annual Report 2022 7 Non-Compliance BJCJSB Response Outcome • Permittee issued a $850.00 fine e-Systems Group – Second half of 2022 Late PCR(4) submission NOV – February 6, 2023 • Permittee to submit PCR during the months of June and December. • Permittee issued a $250.00 fine • Fine paid in full i3 Assembly Inc. – Second half of 2022 pH effluent violation, failure to resample NOV – March 29, 2023 • Provide an explanation for the cause of the effluent excursion • Permittee issued a $100.00 fine • Written explanation of effluent excursion is pending • Fine payment is pending Triple Cities Metal Finishing Corp. – 2022 Annual Inspection Chromium, Copper, Mercury, Nickel, and Zinc effluent violations NOV – February 6, 2023 • Provide an explanation for the cause of the effluent excursion • Permittee issued a $850.00 fine • Written explanation of effluent excursion provided • Fine paid in full (1) TRC = Technical Review Criteria (2) SNC = Significant Non-Compliance (3) O&G = Oil and Grease (4) NOV = Notice of Violation (5) PCR = Periodic Compliance Report GHD | Binghamton-Johnson City Joint Sewage Board | 8618757 | Annual Report 2022 8 5. Discharge Requests From Permitted and Non-Permitted Industries BJCJSB receives several requests each year from users asking for permission to discharge process wastewater into the sanitary sewer system. Some of the requests are for one-time process wastewater discharge events and others are from new or established industries inquiring about permissible discharges. Industries are asked to send their request to the BJCJSB and to complete an evaluation questionnaire. A copy of the questionnaire is included in Appendix G. A consultant representing from the Village of Johnson City Department of Transportation (DOT) contacted the Board on May 12th regarding an upcoming project to convert a vacant building at 60 Lester Avenue in Johnson City into a facility to house DOT offices and maintenance equipment including a wash bay for DOT vehicle and equipment cleaning. The flow from the upgraded facility was expected to be 4,700 gallons per day. Based on a review of the information provided by the City and discussions with their consultant, it was determined that the operations at this facility would not rise to the level of requiring permitting or other IWPP involvement. The consultant was notified on July 19th, 2022 and was provided with an excerpt of the local sewer use ordinance pertaining to restrictions and limitations on the use of public sewers and the Industrial Pre-treatment for reference. The consultant for the DOT was given instructions to contact the Board if there were any future changes to the facility that would have the potential to violate the sewer use ordinance. A Health and Safety Compliance Specialist from the Greater Southern Tier Boards of Cooperative Educations Services (BOCES) contacted the Board on August 22, 2022 requesting guidance on disposing the residual liquid preservative leftover from 60 vacuum packed fetal pigs. The pigs had been found in storage and were being disposed of via a biological/solid waste stream. The total estimated liquid volume being requested for disposal was approximately 60 liters. The BOCES representative provided documentation including SDS documents with information on the formaldehyde-free preservatives which contained low concentrations of glutaraldehyde and phenol (1% and 0.01% respectively). The request was approved on August 30, 2022 based on a review of the information provided and discussion with DEC staff familiar with the WWTP. 6. Pretreatment Program Modifications No changes were made to the pretreatment program during the 2022 pretreatment year. Appendix A – Binghamton-Johnson City Joint Sewage Treatment Plant Industrial Wastewater Pretreatment Program Industrial Users Binghamton-Johnson City Joint Sewage Board Industrial Wastewater Pretreatment Program Appendix A: Significant Industrial Users GHD | Annual Report 2022, Industrial Wastewater Pretreatment Program, Binghamton-Johnson City Joint STP - 8618757.10 Categorial Industrial Users: AllSpec Finishing Corporation (Metal washing and paint application) SIC Code: 3479 Applicable Standard: Article 5.07 of Local Rules and Regulations & 40 CFR Part 433.15 Permit No. AllSpec 001 Permit effective until: 03-31-24 Randy Walker, Facility Manager 219 Clinton Street Binghamton, NY 13905 Phone: 607-770-9174 Crysta-Lyn Chemical Co., Inc. (Chemical manufacturing services) SIC Code: 2865 Applicable Standard: 40 CFR Part 414.80 (Subpart H) & Article 5.07 of Local Rules and Regulations Permit No. Cryst-001 Permit effective until: 11-17-25 Bradley Galusha, Vice President of Manufacturing 6 Emma Street Binghamton, NY 13905 Phone: 607-770-6096 e-Systems Group (Metal furniture construction and finishing/coating) SIC Code: 2522 & 2521 Applicable Standard: Article 5.07 of Local Rules and Regulations & 40 CFR Part 433.15 Permit No. 006 Permit effective until: 10-31-24 Joe Steinhart, Engineering Technician 100 Progress Parkway Conklin, NY 13748 Phone: 607-296-5127 Triple Cities Metal Finishing Corporation (Electroplating, plating, polishing, anodizing, and coloring) SIC Code: 3471 Applicable Standard: Article 5.07 of Local Rules and Regulations & 40 CFR Part 433.15 Permit No. 041 Permit effective until: 02-29-24 Joe Morgan, President Ethan Aubrey (primary contact) - 607-422-3208 349 Industrial Park Drive Binghamton, NY 13904 Phone: 607-722-3431 Binghamton-Johnson City Joint Sewage Board Industrial Wastewater Pretreatment Program Appendix A: Significant Industrial Users GHD | Annual Report 2022, Industrial Wastewater Pretreatment Program, Binghamton-Johnson City Joint STP - 8618757.10 Categorial Industrial Users: Triple Cities Metal Finishing, Inc. DBA C.H. Thompson Finishing (Electroplating, anodizing, polishing) SIC Code: 3471 Applicable Standard: Article 5.07 of Local Rules and Regulations & 40 CFR Part 433.15 Permit No. CH-001 Permit effective until: 02-29-24 George P. Morgan, President Vicki Donahue (primary contact) - 607-724-1094 ext. 132 69-93 Eldredge Street Binghamton, NY 13902-0333 Phone: 607-724-1094 Non-Categorial Industrial Users: Ametek, Inc. - Aerospace and Defense (Aircraft parts) SIC Code: 3728 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. AMTK 001 Permit effective until: 03-31-24 Michael Stoddard, Facilities and EHS Manager 33 Lewis Road Binghamton, NY 13905 Phone: 607-763-4746 Bates Troy, Inc. (Industrial laundry) SIC Code: 7213 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. BT-002 Permit effective until: 06-30-24 Ed Arzouian, Primary Contact 151 Laurel Avenue Binghamton, NY 13905 Phone: 607-723-5333 Binghamton-Johnson City Joint Sewage Board Industrial Wastewater Pretreatment Program Appendix A: Significant Industrial Users GHD | Annual Report 2022, Industrial Wastewater Pretreatment Program, Binghamton-Johnson City Joint STP - 8618757.10 Non-Categorial Industrial Users: Binghamton General Hospital (Hospital) SIC Code: 8062 Applicable Standard: Article 5 of Local Rules and Regulations Permit No. GENERAL-002 Permit effective until: 01-31-25 Christopher Allen, Facility Supervisor Dustin Whalen (primary contact) - 607-221-8656 33-57 Harrison Street Johnson City, NY 13790 Phone: 607-763-6028 Binghamton University (College or University) SIC Code:8221 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. BING UNIV 001 Permit effective until: 11-14-24 J. Kelly Donovan, Safety Coordinator PO Box 6000 Binghamton, NY 13902 Phone: 607-777-6834 (office) Binghamton Water Filtration Plant (Potable water treatment) SIC Code: 4941 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. BINGWFP 001 Permit effective until: 06-30-24 Jeff Kruger, Water/Sewer Superintendent Tom Brown, Plant Operator 25 Broome Street Binghamton, NY 13903 Phone: 607-772-7218 Broome Community College (College or University) SIC Code: 8221 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. BCC 001 Permit effective until: 05-31-25 Mailing: Location: David Ligeikis PO Box 1017 901 Upper Front Street Binghamton, NY 13902 Binghamton, NY 13905 Phone (Office): 607-778-5775 Phone (Cell): 607-343-2319 Binghamton-Johnson City Joint Sewage Board Industrial Wastewater Pretreatment Program Appendix A: Significant Industrial Users GHD | Annual Report 2022, Industrial Wastewater Pretreatment Program, Binghamton-Johnson City Joint STP - 8618757.10 Non-Categorial Industrial Users: Buckeye Terminals, LLC (Bulk petroleum storage facility) SIC Code: 4226 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. 011 Permit effective until: 06-30-23 Facility: Corporate: David York - Environmental Coordinator Mark Bonenberger, Sr. Specialist HSSE Vestal #2 East 9999 Hamilton Blvd. 3121 Shippers Road Breinigsville, PA 18031 Vestal, NY 13850 Phone: 610-904-4467 Phone: 484-232-4427 Conklin, Town of (Landfill leachate collection system) SIC Code: 4952 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. 031 Permit effective until: 05-31-25 David Kilmer, Water & Sewer Department PO Box 182 Conklin, NY 13748 Phone: 607.349.0606 Elliott Manufacturing (Rubber manufacturing) SIC Code: 3568 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. ELL001 Permit effective until: 06-30-23 John Schoonmaker, Facility Maintenance 11 Beckwith Avenue Binghamton, NY 13901 Phone: 607-348-1370 Frito Lay (Food manufacturer) SIC Code: 2096 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. 033 Permit effective until: 02-12-23 (permit renewal in process) Michael Wood, Maintenance and Engineering Director Mark Foley, Environmental Coordinator 10 Spud Lane Binghamton, NY 13904 Phone: 607-775-4330 Binghamton-Johnson City Joint Sewage Board Industrial Wastewater Pretreatment Program Appendix A: Significant Industrial Users GHD | Annual Report 2022, Industrial Wastewater Pretreatment Program, Binghamton-Johnson City Joint STP - 8618757.10 Non-Categorial Industrial Users: Greater Binghamton Health Center (Hospital) SIC Code: 8062 Applicable Standard: Article 5 of Local Rules and Regulations Permit No. GREATER-001 Permit effective until: 01-31-25 Larry Cobb, Plant Utilities Engineer 425 Robinson Street Binghamton, NY 13904 Phone: 607-773-4554 i3 Assembly, LLC (Printed circuit assembly) SIC Code: 3672 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. i3-001 Permit effective until: 11-17-25 Michelle Eldred, Facilities Security Manager 100 Eldredge Street Binghamton, NY 13901 Phone: 607-238-7077 Norfolk Southern Railway (Railroad company) SIC Code: 4013 Applicable Standard: Article 5.07 of Local Rules and Regulations Permit No. NSR-001 Permit effective until: 05-31-25 Facility: Corporate: Jackson Barnett, General Forman Chris Hunsicker (primary contact) Terri Allen, Environmental Compliance Officer 5 Holmes Place 1200 Peachtree Street, NE – Box13 Conklin, NY 13903 Atlanta, GA 30309 Phone: (412) 445-4456 Phone:(404) 582-4239 Our Lady of Lourdes Memorial Hospital (Hospital) SIC Code: 8062 Applicable Standard: Article 5 of Local Rules and Regulations Permit No. LRDS-001 Permit effective until: 10-31-24 Dan Wood, Director of Facilities 169 Riverside Drive Binghamton, NY 13905 Phone: 607-798-5208 Binghamton-Johnson City Joint Sewage Board Industrial Wastewater Pretreatment Program Appendix A: Significant Industrial Users GHD | Annual Report 2022, Industrial Wastewater Pretreatment Program, Binghamton-Johnson City Joint STP - 8618757.10 Non-Categorial Industrial Users: Wilson Memorial Hospital (Hospital) SIC Code: 8062 Applicable Standard: Article 5 of Local Rules and Regulations Permit No. WILSON-001 Permit effective until: 01-31-25 Stephen Mosher, Manager of Facilities and Engineering 33-57 Harrison Street Johnson City, NY 13790 Phone: 607-201-9442 Appendix B - Monthly Monitoring Results for Conventional Pollutants Appendix B Monthly Monitoring for Conventional Pollutants Binghamton-Johnson City Joint Sewage Treatment Plant Effluent Limitations (1) Parameter SPDES Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Plant Flow Average Daily Flow (mgd) 35 13.92 21.10 26.27 31.81 15.61 14.44 10.63 10.87 15.23 11.96 14.63 18.48 CBOD5 Influent Monthly Average (mg/L) --- (2) 242 186 125 105 191 164 210 221 187 250 250 211 Effluent Monthly Average (mg/L) (3) 18 10.00 37.00 74.00 58.00 88.00 69.00 97.00 24.00 14.00 9.00 11.00 14.00 Effluent Monthly Average (lbs/day) (3) 5,300 1,161 6,511 16,213 15,387 11,456 8,310 8,599 2,176 1,778 898 1,342 2,158 % Removal (Monthly Average) --- 96% 80% 41% 45% 54% 58% 54% 89% 93% 96% 96% 93% Suspended Solids Influent Monthly Average (mg/L) --- 212 194 147 129 218 166 172 235 198 223 218 212 Effluent Monthly Average (mg/L) (3) 20 6.6 17.7 33.8 27.2 27.4 21 19.7 11.9 7.6 3.7 5.2 8.7 Effluent Monthly Average (lbs/day) (3) 5,800 766 3,115 7,405 7,216 3,567 2,529 1,746 1,079 965 369 634 1,341 % Removal (Monthly Average) --- 97% 91% 77% 79% 87% 87% 89% 95% 96% 98% 98% 96% Fecal Coliform Effluent (No./100ml) 30 day Geometric Mean 200 4 68 425 27 2 84 70 42 8 2 4 2 Ammonia (as N) Combined Influent Monthly Average (mg/L) --- 12.60 17.80 8.70 6.90 12.50 12.10 15.00 15.50 13.00 17.50 15.80 12.40 Effluent Monthly Average (mg/L) (3) --- 0.11 3.28 9.00 7.40 14.10 14.70 21.20 3.60 0.30 0.70 0.19 0.30 Effluent Monthly Average (lbs/day) (3) 1,800 13 577 1,972 1,963 1,836 1,770 1,879 326 38 70 23 46 TKN (as N) Combined Influent Daily Maximum (mg/L) --- 27.5 27.1 19.0 21.7 30.4 27.1 35.1 36.3 34.4 37.8 40.6 32.7 Effluent Daily Maximum (mg/L) 38 2.3 17.0 19.2 18.5 23.8 24.8 38.4 24.6 2.88 3.2 3.46 2.9 Effluent Daily Maximum (lbs/day) 11,000 267 2,992 4,207 4,908 3,098 2,987 3,404 2,230 366 319 422 447 Total Nitrogen (as N) Combined Influent Monthly Average (mg/L) --- 20.00 18.30 12.70 13.26 23.10 20.24 29.40 31.30 24.40 29.40 27.04 23.10 Effluent Monthly Average (mg/L) (3) --- 3.80 7.90 12.90 12.24 19.30 18.80 27.30 8.40 2.71 4.00 2.74 3.80 Total Phosphorous Combined Influent Monthly Average (mg/L) --- 3.97 2.63 1.67 1.63 2.81 3.41 3.60 3.48 3.39 4.46 3.91 4.46 Effluent Monthly Average (mg/L) --- 0.31 0.46 1.35 1.00 1.53 1.39 2.25 0.89 0.32 0.37 0.23 0.26 pH for Effluent Effluent Minimum (SU) 6.0 7.04 6.87 6.57 7.02 6.79 6.60 6.40 6.53 6.90 6.80 6.82 6.73 Effluent Maximum (SU) 9.0 7.70 7.86 7.76 7.91 7.12 6.99 6.92 7.81 7.63 7.94 7.33 12.40 Settleable Solids Influent (mL/L) Daily Maximum --- 21.62 36.21 18.18 8.10 21.67 24.67 11.22 78.07 23.96 28.32 29.75 14.89 Effluent (mL/L) Daily Maximum 0.3 0.05 0.17 0.08 0.17 0.09 0.08 0.08 0.10 0.10 0.10 0.07 0.10 Residual Chlorine (4) Effluent Daily Maximum (mg/L) 0.030 NS NS 0.39 0.39 0.29 0.01 0.09 0.00 NS NS NS NS Temperature Effluent Daily Maximum (deg C) --- 16.7 15.3 13.1 13.7 18.1 19.0 22.9 25.0 24.6 21.8 20.7 16.1 Values in bold are outside of the permit limit. (1) As outlined in SPDES permit No. NY0024414. Limits listed are for plant flow rates that are less than 35 MGD. (2) '---' Denotes that parameter does not have a SPDES limitation. (3) Values reported were determined during instances when plant flow rate was less than 35 MGD. (4) Chlorine used in treatment process during March - August GHD March 2023 Appendix C - Monthly Monitoring Results for Non- Conventional Pollutants Appendix C Monitoring Results for Non-conventional Pollutants Binghamton-Johnson City Joint Sewage Treatment Plant Final Effluent Mass Load Mass Load Mass Load Mass Load Mass Load DATE MGD lb/d 1 lb/d 1 lb/d 1 lb/d 1 lb/d 1 5-Jan-22 15.49 0.0090(2) 1.18 0.0076 0.98 0.427 55 0.0005 0.06 0.0400 5.2 0.0040 2-Feb-22 12.51 0.0090(3) 0.92 0.0072 0.75 0.385 40 0.0005 0.05 0.0400 4.2 0.0040 2-Mar-22 18.73 0.0104(4) 1.57 0.0287 4.48 2.50 391 0.0012 0.18 0.0400 6.2 0.0040 6-Apr-22 20.43 0.0090(5) 0.36 0.0233 3.97 2.18 371 0.0011 0.19 0.0400 6.8 0.0040 4-May-22 17.59 0.009(6) 1.36 0.0190 2.79 2.890 424 0.0010 0.15 0.0030 0.4 0.0040 8-Jun-22 13.06 0.0090(7) 1.02 0.0129 1.41 0.990 108 0.0006 0.07 0.0400 4.4 0.0040 11-Jul-22 11.93 0.0090(8) 1.02 0.0148 1.47 1.10 109 0.0007 0.07 0.0400 4.0 0.0040 3-Aug-22 9.23 0.0090(9) 0.68 0.0211 1.62 0.791 61 0.0007 0.06 0.0400 3.1 0.0040 7-Sep-22 30.31 0.0062(10) 0.89 0.0165 4.17 0.176 44 0.0005 0.13 0.0400 10.1 0.0040 12-Oct-22 10.74 0.0041(11) 0.38 0.0064 0.57 0.221 20 0.0005 0.04 0.0400 3.6 0.0040 2-Nov-22 10.49 0.0048 0.42 0.0067 0.59 0.181 16 0.0005 0.04 0.0400 3.5 0.0042 8-Dec-22 16.73 0.0049 0.68 0.0168 2.34 0.786 110 0.0005 0.07 0.040 5.6 0.0040 Mass Load Mass Load Mass Load Mass Load Mass Load DATE MGD lb/d 1 lb/d 1 lb/d 1 lb/d 1 lb/d 1 5-Jan-22 15.49 0.0040 0.52 0.0005(2) 0.07 0.00080 0.10 0.0140 1.81 0.00010 0.01 0.480 2-Feb-22 12.51 0.0040 0.42 0.0005(3) 0.05 0.00080 0.08 0.0140 1.46 0.00010 0.01 1.81 2-Mar-22 18.73 0.0040 0.62 0.0005(4) 0.08 0.00080 0.12 0.0140 2.19 0.00010 0.02 3.03 6-Apr-22 20.43 0.0040 0.68 0.0005(5) 0.02 0.00080 0.14 0.0140 2.39 0.00010 0.02 3.22 5-May-22 17.59 0.0009 0.13 0.0005 0.07 0.00009 0.01 0.005 0.73 0.00010 0.01 3.88 8-Jun-22 13.06 0.0040 0.44 0.0005(7) 0.06 0.00080 0.09 0.0140 1.52 0.00010 0.01 1.82 11-Jul-22 11.93 0.0040 0.40 0.0005(8) 0.06 0.00080 0.08 0.0140 1.39 0.00010 0.01 1.80 3-Aug-22 9.23 0.0040 0.31 0.0003(9) 0.02 0.00080 0.06 0.0140 1.08 0.00010 0.01 1.69 7-Sep-22 30.31 0.0040 1.01 0.0002(10) 0.03 0.00080 0.20 0.0140 3.54 0.00010 0.03 0.231 12-Oct-22 10.74 0.0040 0.36 0.0002(11) 0.02 0.00080 0.07 0.0140 1.25 0.00010 0.01 0.422 2-Nov-22 10.49 0.0040 0.35 0.0003 0.03 0.00080 0.07 0.0140 1.22 0.00010 0.01 0.356 8-Dec-22 16.73 0.0040 0.56 0.0003 0.05 0.00080 0.11 0.0140 1.95 0.00010 0.01 0.235 Notes: 1. Pounds per day values calculated using the detection limit when reported as less than detection limit. 2. Sampled on January 4, 2022. Flow was 15.75 MGD. 3. Sampled on February 1, 2022. Flow was 12.31 MGD. 4. Sampled on March 1, 2022. Flow was 18.13 MGD. 5. Sampled on April 3, 2022. Flow was 4.84 MGD. 6. Cyanide sampled on May 3, 2022. Flow was 18.12 MGD 7. Sampled on June 7, 2022. Flow was 13.58 MGD. 8. Sampled on July 11, 2022. Flow was 13.57 MGD. 9. Sampled on August 2, 2022. Flow was 9.03 MGD. 10. Sampled on September 13, 2022. Flow was 17.17 MGD. 11. Sampled on October 11, 2022. Flow was 10.98 MGD. mg/l mg/l mg/l mg/l Conc. Conc. FLOW Conc. Conc. Monitoring OnlyMonitoring Only SILVER METHYL CHLORIDE mg/l Mass LoadConc. mg/lmg/l lb/d 1mg/lmg/lmg/l Conc. Eff. Limit = 18 lb/dEff. Limit = 1300 lb/dEff. Limit = 20 lb/dEff. Limit = 10 lb/dFLOW CYANIDE COPPER Conc.Conc.Conc.Conc. IRON 3-May-22 7-Jun-22 BERYLLIUM THALLIUMSELENIUM mg/l Monitoring OnlyMonitoring Only Conc. Monitoring Only ARSENIC 14-Dec-22 3-Aug-22 7-Jul-22 14-Sep-22 31-Oct-22 15-Nov-22 13-Jan-22 1-Feb-22 ng/L Conc. Date Effluent Limit = 200 ng/L 0.59 9-Mar-22 5-Apr-22 ANTIMONYLEAD MERCURY (12) Monitoring OnlyMonitoring Only 0.56 0.37 0.68 0.36 1.01 0.62 0.42 0.52 0.31 0.40 0.44 GHD March 2023 Appendix D - Annual Monitoring Results for Priority Pollutants Vestal, NY 13850 Project / PO Number: N/A Received: Binghamton-Johnson City Joint STP 4480 Old Vestal RD Kristen Tocheny Reported: Microbac Laboratories, Inc., Pittston Division Project Name: Annual 24 Testing T2H2072 08/25/2022 09/22/2022 CERTIFICATE OF ANALYSIS Analytical Testing Parameters T2H2072-01 Client Sample ID: Lab Sample ID: Collection Date: Collected By: PPR-Client T2H2072-01[TOC] 08/24/2022 8:00 Binghamton Influent Sample Matrix: Wastewater Analyses Performed by: Microbac Laboratories Inc., - Marietta, OH Metals Total by AA Result RL PreparedUnits AnalyzedNote AnalystDF EPA 245.1, Rv. 3 (1994) mg/L0.000200 08/30/22 14350.000200 08/29/22 0607Mercury LJM 1 Metals Total by ICP Result RL PreparedUnits AnalyzedNote AnalystDF EPA 200.7, Rv. 4.4 (1994) mg/L0.0800 08/31/22 01490.0800 08/29/22 0638Antimony Q4 LSJ 1 mg/L0.00800 08/31/22 01490.00800 08/29/22 0638Arsenic Q4 LSJ 1 mg/L0.00160 08/31/22 01490.00160 08/29/22 0638Beryllium LSJ 1 mg/L0.00160 08/31/22 01490.00160 08/29/22 0638Cadmium LSJ 1 mg/L0.00400 08/31/22 01490.00596 08/29/22 0638Chromium LSJ 1 mg/L0.00800 08/31/22 01490.0370 08/29/22 0638Copper LSJ 1 mg/L0.0160 08/31/22 01490.0160 08/29/22 0638Lead LSJ 1 mg/L0.0160 08/31/22 01490.0160 08/29/22 0638Nickel LSJ 1 mg/L0.0280 08/31/22 01490.0280 08/29/22 0638Selenium LSJ 1 mg/L0.00800 08/31/22 01490.00800 08/29/22 0638Silver Q4 LSJ 1 mg/L0.160 09/01/22 20270.160 08/29/22 0638Thallium LSJ 1 mg/L0.0200 08/31/22 01490.0383 08/29/22 0638Zinc LSJ 1 Volatile Organic Compounds by GCMS Result RL PreparedUnits AnalyzedNote AnalystDF EPA 8260D ug/L5.00 09/02/22 2138128Acetone KJB 1 ug/L1.00 09/02/22 21381.00Benzene KJB 1 ug/L1.00 09/02/22 21381.00Bromobenzene KJB 1 ug/L1.00 09/02/22 21381.00Bromochloromethane KJB 1 ug/L1.00 09/02/22 21381.00Bromodichloromethane KJB 1 ug/L1.00 09/02/22 21381.00Bromoform KJB 1 ug/L1.00 09/02/22 21381.00Bromomethane KJB 1 ug/L5.00 09/02/22 21385.002-Butanone KJB 1 ug/L1.00 09/02/22 21381.00Carbon tetrachloride KJB 1 ug/L1.00 09/02/22 21381.00Chlorobenzene KJB 1 ug/L1.00 09/02/22 21381.00Chloroethane (Ethyl chloride) KJB 1 ug/L1.00 09/02/22 21381.83Chloroform KJB 1 ug/L2.00 09/02/22 21382.001,2-Dibromo-3-chloropropane Y KJB 1 ug/L1.00 09/02/22 21381.001,2-Dibromoethane KJB 1 ug/L1.00 09/02/22 21381.001,2-Dichlorobenzene KJB 1 [TOC_1]Analytical Sample Results[TOC] Microbac Laboratories, Inc. 428 Route 315 | Pittston, PA 18640 | 570-348-0775 p | www.microbac.com Page 1 of 33 T2H2072 Microbac Laboratories, Inc., Pittston Division CERTIFICATE OF ANALYSIS T2H2072-01 Client Sample ID: Lab Sample ID: Collection Date: Collected By: PPR-Client T2H2072-01[TOC] 08/24/2022 8:00 Binghamton Influent Sample Matrix: Wastewater Volatile Organic Compounds by GCMS Result RL PreparedUnits AnalyzedNote AnalystDF ug/L1.00 09/02/22 21381.001,4-Dichlorobenzene KJB 1 ug/L1.00 09/02/22 21381.001,3-Dichlorobenzene KJB 1 ug/L1.00 09/02/22 21381.00Dichlorodifluoromethane KJB 1 ug/L1.00 09/02/22 21381.001,1-Dichloroethane KJB 1 ug/L1.00 09/02/22 21381.001,2-Dichloroethane KJB 1 ug/L1.00 09/02/22 21381.00trans-1,2-Dichloroethene KJB 1 ug/L1.00 09/02/22 21381.001,1-Dichloroethene Q3 KJB 1 ug/L1.00 09/02/22 21381.00cis-1,2-Dichloroethene KJB 1 ug/L1.00 09/02/22 21381.00cis-1,3-Dichloropropene KJB 1 ug/L1.00 09/02/22 21381.00trans-1,3-Dichloropropene KJB 1 ug/L1.00 09/02/22 21381.00Ethylbenzene KJB 1 ug/L5.00 09/02/22 21385.002-Hexanone KJB 1 ug/L1.00 09/02/22 21381.00Isopropylbenzene KJB 1 ug/L1.00 09/02/22 21381.65Methylene chloride KJB 1 ug/L5.00 09/02/22 21385.004-Methyl-2-pentanone KJB 1 ug/L1.00 09/02/22 21381.00Methyl t-butyl ether (MTBE) KJB 1 ug/L1.00 09/02/22 21381.00Styrene KJB 1 ug/L1.00 09/02/22 21381.001,1,2,2-Tetrachloroethane KJB 1 ug/L1.00 09/02/22 21381.00Tetrachloroethene KJB 1 ug/L1.00 09/02/22 213816.7Toluene KJB 1 ug/L1.00 09/02/22 21381.001,2,3-Trichlorobenzene Q8 KJB 1 ug/L1.00 09/02/22 21381.001,2,4-Trichlorobenzene Q8 KJB 1 ug/L1.00 09/02/22 21381.001,1,1-Trichloroethane KJB 1 ug/L1.00 09/02/22 21381.001,1,2-Trichloroethane KJB 1 ug/L1.00 09/02/22 21381.00Trichloroethene KJB 1 ug/L1.00 09/02/22 21381.00Trichlorofluoromethane Y KJB 1 ug/L5.00 09/02/22 21385.001,1,2-Trichloro-1,2,2-trifluoroethane KJB 1 ug/L1.00 09/02/22 21381.00Vinyl chloride KJB 1 ug/L1.00 09/02/22 21381.00m-,p-Xylene KJB 1 ug/L1.00 09/02/22 21381.00o-Xylene KJB 1 ug/L1.00 09/02/22 21381.00Xylenes KJB 1 100 % Rec 09/02/22 2138Surrogate: 4-Bromofluorobenzene Limit: 86-115 KJB 1 108 % Rec 09/02/22 2138Surrogate: Dibromofluoromethane Limit: 86-118 KJB 1 105 % Rec 09/02/22 2138Surrogate: 1,2-Dichloroethane-d4 Limit: 80-120 KJB 1 97.1 % Rec 09/02/22 2138Surrogate: Toluene-d8 Limit: 88-110 KJB 1 Pesticides by GC/ECD Result RL PreparedUnits AnalyzedNote AnalystDF EPA 8081B ug/L0.0543 09/03/22 23010.0543 08/29/22 09534,4'-DDD ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 09534,4'-DDE ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 09534,4'-DDT ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953Aldrin ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953alpha-BHC ECL 1 Microbac Laboratories, Inc. 428 Route 315 | Pittston, PA 18640 | 570-348-0775 p | www.microbac.com Page 2 of 33 T2H2072 Microbac Laboratories, Inc., Pittston Division CERTIFICATE OF ANALYSIS T2H2072-01 Client Sample ID: Lab Sample ID: Collection Date: Collected By: PPR-Client T2H2072-01[TOC] 08/24/2022 8:00 Binghamton Influent Sample Matrix: Wastewater Pesticides by GC/ECD Result RL PreparedUnits AnalyzedNote AnalystDF ug/L0.0543 09/03/22 23010.0543 08/29/22 0953beta-BHC ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953delta-BHC ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953Dieldrin ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953Endosulfan I ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953Endosulfan II ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953Endosulfan sulfate ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953Endrin Q7 ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953Endrin aldehyde ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953gamma-BHC (Lindane) ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953Heptachlor ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953Heptachlor epoxide ECL 1 ug/L0.0543 09/03/22 23010.0543 08/29/22 0953Methoxychlor ECL 1 ug/L1.09 09/03/22 23011.09 08/29/22 0953Toxaphene ECL 1 37.8 % Rec 08/29/22 0953 09/03/22 2301Surrogate: 2,4,5,6-Tetrachloro-m-xylene Limit: 20-130 ECL 1 92.7 % Rec 08/29/22 0953 09/03/22 2301Surrogate: Decachlorobiphenyl (BZ-209) Limit: 20-140 ECL 1 ug/L1.09 09/03/22 23011.09 08/29/22 0953Chlordane (tech.) ECL 1 Polychlorinated Biphenyls (PCBs) by GC/ECD Result RL PreparedUnits AnalyzedNote AnalystDF EPA 8082A ug/L0.543 09/01/22 15500.543 08/29/22 1005Aroclor-1016 (PCB-1016) ECL 1 ug/L0.543 09/01/22 15500.543 08/29/22 1005Aroclor-1221 (PCB-1221) ECL 1 ug/L0.543 09/01/22 15500.543 08/29/22 1005Aroclor-1232 (PCB-1232) ECL 1 ug/L0.543 09/01/22 15500.543 08/29/22 1005Aroclor-1242 (PCB-1242) ECL 1 ug/L0.543 09/01/22 15500.543 08/29/22 1005Aroclor-1248 (PCB-1248) ECL 1 ug/L0.543 09/01/22 15500.543 08/29/22 1005Aroclor-1254 (PCB-1254) ECL 1 ug/L0.543 09/01/22 15500.543 08/29/22 1005Aroclor-1260 (PCB-1260) ECL 1 ug/L0.543 09/01/22 15500.543 08/29/22 1005Total PCBs Y ECL 1 38.3 % Rec 08/29/22 1005 09/01/22 1550Surrogate: 2,4,5,6-Tetrachloro-m-xylene Limit: 30-132 ECL 1 15.4 % Rec 08/29/22 1005 09/01/22 1550Surrogate: Decachlorobiphenyl (BZ-209) Limit: 30-130 S2 ECL 1 Semivolatile Organic Compounds by GCMS Result RL PreparedUnits AnalyzedNote AnalystDF EPA 8270D Method Notes: AC ug/L5.10 09/09/22 01015.10 08/29/22 1306Acenaphthene JDS 1 ug/L5.10 09/09/22 01015.10 08/29/22 1306Acenaphthylene JDS 1 ug/L5.10 09/09/22 01015.10 08/29/22 1306Anthracene JDS 1 ug/L5.10 09/09/22 01015.10 08/29/22 1306Benzo(a)anthracene JDS 1 ug/L5.10 09/09/22 01015.10 08/29/22 1306Benzo(a)pyrene Q2 JDS 1 ug/L5.10 09/09/22 01015.10 08/29/22 1306Benzo(b)fluoranthene JDS 1 ug/L5.10 09/09/22 01015.10 08/29/22 1306Benzo(g,h,i)perylene JDS 1 ug/L5.10 09/09/22 01015.10 08/29/22 1306Benzo(k)fluoranthene Q2 JDS 1 ug/L5.10 09/09/22 01015.10 08/29/22 13064-Bromophenyl phenyl ether JDS 1 Microbac Laboratories, Inc. 428 Route 315 | Pittston, PA 18640 | 570-348-0775 p | www.microbac.com Page 3 of 33

4480 Vestal Road, Vestal, NY 13850Location

Address: 4480 Vestal Road, Vestal, NY 13850

Country : United StatesState : New York

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