Loading...
HomeMy WebLinkAboutNC0020389_Fact Sheet_20210412Fact Sheet NPDES Permit No. NC0020389 Permit Writer/Email Contact: Cassidy Kurtz, Cassidy.Kurtz@ncdenr.gov Date: April 12, 2021 Division/Branch: NC Division of Water Resources/NPDES Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑X Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Town of Benson / Benson WWTP Applicant Address: P.O. Box 69, Benson, NC 27504 (303 East Church St., Benson, NC 27504) Facility Address: 770 Hannah Creek Rd., Four Oaks, NC 27524 Permitted Flow: 1.9 MGD Facility Type/Waste: MAJOR Municipal; 74% domestic, 26% industrial (based on permitted flows) Facility Class: Class IV Treatment Units: Bar screen, Grit removal, Parshall flume, influent composite sampler, influent screw pumps, extended aeration/oxidation basins/nutrient reduction, secondary clarifiers, tertiary filters, chlorination, dechlorination, post aeration, effluent flow measurements, effluent composite sampler, alum and lime storage/handling units, aerated sludge lagoon, stabilization lagoons, lagoon effluent return pump station, backup generator Pretreatment Program (Y/N) Yes / STMP County: Johnston Region Raleigh Page 1 of 14 Briefly describe the proposed permitting action and facility background: The Town of Benson applied for an NPDES permit renewal at 1.9 MGD for the Benson WWTP in September 2017. This facility serves approximately 3,320 residents within Benson. This facility has primary Outfall 001. Benson WWTP is permitted to operate the facilities for reuse water up to 0.02672 MGD in accordance with non -discharge permit WQ0022501. The facility maintains a pretreatment program with 1 significant industrial user (SIU). This non - categorical SIU is Chicopee Inc. d b a Berry Plastics, which manufactures non -woven textile products for medical end use and industrial end use. 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Hannah Creek Stream Segment: 27-52-6 Stream Classification: C - NSW Drainage Area (mi2): 10.5 Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): 0.12 30Q2 (cfs): 0.25 Average Flow (cfs): 12.0 IWC (% effluent): 100% at 1.9 MGD 303(d) listed/parameter: Yes, the segment is listed in the 2018 303(d) for Dissolved Oxygen Subject to TMDL/parameter: Yes- State-wide Mercury TMDL implementation. Sub-basin/HUC: 03-04-04 / HUC: 03020201 USGS Topo Quad: F24NE Benson, NC Page 2 of 14 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of April 2016 through September 2020. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 1.14 7.48 0.138 MA 1.9 Total Monthly Flow MG 34.69 58.54 19.128 BOD summer mg/1 3.2 21 < 2 WA 7.5 MA 5.0 BOD winter mg/1 3.3 43 < 2 WA 15.0 MA 10.0 TSS mg/1 3.56 305 1.65 WA 45.0 MA 30.0 NH3N summer mg/1 0.43 7.9 0.024 WA 3.0 MA 1.0 NH3N winter mg/1 0.64 12.9 < 0.04 WA 6.0 MA 2.0 pH SU 6.85 7.72 5.89 6.0<pH< 9.0 DO mg/1 8.4 26.1 6 DA > 6.0 Fecal coliform #/100 ml (geomean) 2.39 > 200 < 1 (geometric) WA 400 MA 200 Temperature ° C 20.99 31 6.3 Conductivity umhos/cm 363.6 802 98.3 TRC µg/1 10.6 84 2.3 DM 17.0 (< 50 compliance) TKN mg/1 1.54 13.68 < 0.2 NO3-N + NO2-N mg/1 1.63 7.63 < 0.04 TN mg/1 3.16 14.74 0.74 TN Load lb/month 590.1 1898 9.56 lb/year See "Other TMDLs/Nutrient Management Strategy Considerations" (pg.8) 33,0701b/yr TP mg/1 1.27 4.3 0.07 QA 2.0 Total Copper µg/1 (no detects) < 10 < 2 Total Zinc µg/1 14.05 45 1.2 Total Nickel 1.1.g/1 35.5 62 < 10 MA -Monthly Average, WA -Weekly Average DM -Daily Maximum, DA-Daily Average, QA-Quarterly Average Page 3 of 14 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The existing permit requires instream monitoring for dissolved oxygen, fecal coliform, temperature, and conductivity. However, the permittee is a member of the Lower Neuse Basin Association, so this instream monitoring has been waived, provided the permittee maintains its membership in the association. Data from April 2016 through September 2020 was analyzed from LNBA Stations J5390000 (upstream of the facility) and J5390800 (downstream of the facility). The data is summarized in Table 2 below. Table 2. Summary of LNBA station data Parameter Upstream (J5390000) Downstream (J5390800) AVG MAX MIN AVG MAX MIN DO (mg/1) 6.5 12.3 0.5 5.5 11.9 1 Fecal Coliform (cfu/100m1) 136 (geomean) 3400 23 72 (geomean) 1900 5 Temperature (°C) 18.9 26.6 2.3 19.2 27.9 2.1 Specific Conductance (uS/cm) 103.7 167 68 136.6 326 80 Review of this data included analysis using Students T-test at a 95% confidence interval, where a p value <0.05 signifies a statistically significant difference between the upstream and downstream locations. Review indicates the following: DO — Downstream DO dropped below the standard of 5.0 mg/1 on 28 occasions, and on 15 occasions, the upstream DO was recorded less than 5.0 mg/1 [15A NCAC 02B .0211 (6)]. There was a statistically significant decrease between the upstream and downstream stations (p-value = 0.014). Throughout the period reviewed, the minimum effluent DO was 6 mg/l. On 16 occasions, downstream DO was < 5.0 mg/1, while upstream DO was not. Four of these 16 occasions correlate to elevated levels of BOD and/or ammonia nitrogen in the facility's effluent (elevated BOD ranged from 3.6 to 6.6 mg/1; elevated ammonia nitrogen ranged from 1.12 to 6.04 mg/1). This segment of Hannah Creek is impaired for DO. Fecal Coliform — Throughout the period reviewed, the upstream and downstream sampling locations did not exceed a fecal coliform geometric mean of 200/100mL. Additionally, less than 20% of the samples collected at both the upstream and downstream sites exceeded 400/100mL, which meets the instream standard [15A NCAC 02B .0211(7)]. There was not a statistically significant difference between the upstream and downstream stations (p-value = 0.2). Temperature — The state water quality standard of 32°C was maintained in this segment of Hannah Creek throughout the period of review. Additionally, the temperature differential did not exceed 2.8°C during the period reviewed [15A NCAC 02B .0211 (18)]. There was not a statistically significant difference in the upstream and downstream sampling stations (p-value = 0.78). Page 4 of 14 Specific Conductance — There was a statistically significant increase between the upstream and downstream stations (p-value = 5.88x10-7). The permit maintains the same instream monitoring requirements, with the addition of quarterly upstream hardness sampling. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): YES Name of Monitoring Coalition: Lower Neuse Basin Association 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): From April 2016 through September 2020, the facility report limit violations as follows: • BOD — 1 WA exceedance in 2016 (1 Proceed to NOV); 2 WA exceedances in 2017 (Proceed to Enforcement Case); 4 WA exceedances in 2018 (2 Penalty Retracted, 1 Proceed to Enforcement Case, 1 Proceed to NOV) • TRC — 2 DM exceedances in 2018 (Proceed to Enforcement Case; all others <50 ug/1 = compliant, so No Action) • Flow — 1 MA exceedance (Proceed to NOD) • Ammonia -Nitrogen — 3 MA exceedances in 2018 (2 Proceed to NOV, 1 Proceed to NOD); 1 WA exceedance in 2018 (Proceed to NOV) • pH — 1 Daily Minimum Not Reached in 2019 (No Action) • TSS — 1 WA exceedance in 2018 (Proceed to Enforcement Case) Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): From January 2016 through July 2020, the facility passed 20 of 21 quarterly chronic toxicity tests (1 fail in July 2019, followed by 2 passing tests in August and September 2019), as well as 5 second species chronic toxicity tests. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in February 2020 reported that the facility was compliant with this NPDES permit. The inspection report noted that alum and lime were no longer used at the facility. Additionally, DWR staff discussed the need for routine testing of the standby power units to ensure proper functioning when necessary. See attached inspection report for full details. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15,4 NCAC 2B. 0204(b): NA Page 5 of 14 Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: Limitations for BOD are based on 2003 Speculative Limits for expansion to 1.9 MGD. BOD limits are as follows: Summer — MA 5.0 mg/1, WA 7.5 mg/1; Winter — MA 10.0 mg/1, WA 15.0 mg/1. The daily average limit for DO is 6.0 mg/1. No changes are proposed from the previous permit limits. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: Limits for ammonia and TRC are based on 2003 Speculative Limits for expansion to 1.9 MGD. These limits were reviewed in the attached wasteload allocation and found to be consistent with existing permit limits. The limits for ammonia are as follows: summer — monthly average 1.0 mg/L, weekly average 3.0 mg/L; winter — monthly average 2.0 mg/L, weekly average 6.0 mg/L. TRC limit is 17 µg/L. There are no proposed changes. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of/2 detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between April 2016 and September 2020. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: Page 6 of 14 • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: Nickel • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: NA • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Arsenic, Cadmium, Total Chromium, Copper, Cyanide, Lead, Molybdenum, Selenium, Silver, Zinc • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: NA o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: NA o The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Antimony • Permittee shall continue to report to the lowest practical quantitation level (PQL) for the following parameters: Cadmium (<0.5 ug/1), Lead (<2.0 ug/1), Selenium (<1.0 ug/1), Silver (<1.0 ug/1) Attached are the RPA results as well as a copy of the guidance entitled "NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards." Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a Major POTW, and a chronic WET limit at 90% effluent will continue on a quarterly frequency during the months of January, April, July, and October. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (^-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source Page 7 of 14 control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/1. Table 3. Mercury Effluent Data Summary 2017 2018 2019 2020 # of Samples 1 1 2 2 Annual Average Conc. ng/L 0.5 1.8 0.8 0.5 Maximum Conc., ng/L 0.5 1.8 1.00 0.5 TBEL, ng/L 47 WQBEL, ng/L 12.0 Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. Furthermore, the facility is < 2.0 MGD and did not report multiple quantifiable levels of mercury (> 1 ng/1), so a mercury minimization plan (MMP) has not been added to the permit. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: The Environmental Management Commission adopted Nutrient Management Strategy rules in December 1997, classifying the entire Neuse River Basin as Nutrient Sensitive Waters. The point source rule (T15A NCAC 2B .0713) sets Total Nitrogen (TN) discharge limits for all point source dischargers larger than 0.5 MGD. The nitrogen allocation for this permit is based on the Neuse River Nutrient TMDL. The individual nitrogen allocations for the facilities in the Neuse River Watershed are defined in NCC000001. The rule also allows dischargers to form a group compliance association and work together to reduce nitrogen; this option allows the association members added flexibility in controlling nitrogen discharges. At the same time, the association is subject to a group NPDES permit ensuring that the association and its individual members are accountable if they exceed the applicable nitrogen limits. Under the rule, there are three types of TN limit in the Neuse: 1. the individual limits in the dischargers' individual permits, 2. the aggregate limit in an association's group NPDES permit, and 3. the individual allocations/limits for each Association member, also in that association permit. A discharger may be subject to the first type of limit, or to the second and third, but never to all three at the same time. The discharger is first subject to the TN limit (if any) in its individual NPDES permit. If becomes a co-permittee to a compliance association's group NPDES permit, it is then governed by the TN limits in that permit. If the association complies with its group TN limit in a given year, all members are deemed to be in compliance with their individual allocations/ limits in the group permit. If the association exceeds its limit, the members then become subject to their individual allocations/ limits as well. Page 8 of 14 Regardless of which permit governs a TN discharge, allocations/ limits will likely change over time as the dischargers purchase, sell, trade, lease, or otherwise transfer nitrogen allocations. The Division will modify the affected permits as necessary to ensure that the limits are kept up to date and reflect any such transactions. Under the rule, the Town was originally assigned a total nitrogen allocation of 33,790 lb/yr at end -of - pipe. In 2008, the Town sold the equivalent of 720 lb/yr end -of -pipe to Johnston County (NC0030716). as A result, its allocation and, its TN Load limit is reduced to 33,070 lb./yr, measured on a calendar year basis. In addition to this limit, the Permittee will be required to report total monthly flow, total Kjeldahl nitrogen and the sum of nitrate and nitrite in addition to the existing requirement to report monthly total nitrogen concentrations and loads. The Town is a member of the Neuse River Compliance Association at this time. So long as it remains a Co-Permittee member, it is deemed to be in compliance with the TN limit in this permit, and its TN discharge is governed instead by the Association's group NPDES permit, effective January 1, 2019. Table 4. Total Nitrogen Annual Loads: 2016 2017 2018 2019 TN (lbs/year) 10,725 249 11,576 11,396 Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007Memo: NA - Based on review of the nickel data, limits have been added to the permit, and a compliance schedule was not requested at this time. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/1 BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD5/TSS included in the permit? YES - See attached BOD & TSS Removal Rate Calculation spreadsheet. If NO, provide a justification (e.g., waste stabilization pond). NA Page 9 of 14 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. During the first draft comment period, the Town requested a monitoring frequency reduction for BOD, TSS, Fecal coliform, and ammonia -nitrogen per the DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities. Review of effluent data from September 1, 2017 through September 30, 2020 showed that the facility meets the criteria for reduced monitoring for BOD (winter), TSS, ammonia -nitrogen (winter), and fecal coliform, so monitoring frequencies for these parameters will be reduced to 2/week. Monitoring is not able to be reduced at this time for BOD (summer) due to the 3-year mean being greater than 50% of the monthly average limit and for NH3 due to more than 15 daily samples being greater than 200% of the weekly average limit. See the attached data summary. Page 10 of 14 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table 5. Current Permit Conditions and Proposed Changes 1.9 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 1.9 MGD No change 15A NCAC 2B .0505 Total Monthly Flow Monitor & Report (MG) No change For calculation of TN Load BOD5 Summer: MA 5.0 mg/1 WA 7.5 mg/1 Winter: MA 10.0 mg/1 WA 15.0 mg/1 Monitor Daily No change Summer only - Daily Winter: Monitoring frequency 2/week WQBEL. Based on protection of DO standard. 15A NCAC 2B.0200. DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities TSS MA 30.0 mg/1 WA 45.0 mg/1 Monitor Daily No change to limits Monitoring frequency 2/week TBEL. Secondary treatment standards / 40 CFR 133 / 15A NCAC 2B .0406 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities NH3-N Summer: MA 1.0 mg/1 WA 3.0 mg/1 Winter: MA 2.0 mg/1 WA 6.0 mg/1 Monitor Daily No change summer only - Daily Winter: Monitoring frequency 2/week WQBEL. Based on protection of State WQ criteria. 15A NCAC 2B.0200 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities pH 6.0 — 9.0 SU Monitor Daily No change WQBEL. State WQ standard, 15A NCAC 2B .0200 DO > 6.0 mg/1 (Daily Avg.) Monitor Daily No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Page 11 of 14 Fecal coliform MA 200 /100m1 WA 400 /100m1 No change to limits Monitoring frequency 2/week WQBEL. State WQ standard, 15A NCAC 2B .0200 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Temperature Monitor & Report Daily (°C) No change 15A NCAC 2B .0500 Conductivity Monitor & Report Daily (umhos/cm) No change 15A NCAC 2B .0500 TRC DM 17 µg/L Monitor Daily No change WQBEL. State WQ standard, 15A NCAC 2B .0200 TKN Monitor & Report (mg/L) No change 15A NCAC 2B .0713, Nutrient Mgmt. Strategy, Neuse River Basin NO3-N + NO2-N Monitor & Report (mg/L) No change 15A NCAC 2B .0713, Nutrient Mgmt. Strategy, Neuse River Basin Total Nitrogen Monitor & Report (mg/L) No change 15A NCAC 2B .0713, Nutrient Mgmt. Strategy, Neuse River Basin TN Load Monitor & Report (lb/month) 33,070 lb/year No change WQBEL. 15A NCAC 2B .0713, Nutrient Mgmt. Strategy, Neuse River Basin Total Phosphorus Quarterly Average 2.0 mg/L Monitor Weekly No change WQBEL. 15A NCAC 2B .0713, Nutrient Mgmt. Strategy, Neuse River Basin Total Copper Monitor Quarterly Remove Monitoring Based on Reasonable Potential Analysis (RPA); No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Total Zinc Monitor Quarterly Remove Monitoring Based on RPA; No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Total Nickel Monitor Quarterly Apply Monthly Monitoring + Limit MA 62.1 ug/L DM 558.9 ug/L WQBEL. Based on RPA; RP Shown — Apply Monthly Monitoring with Limit Page 12 of 14 Toxicity Test Chronic limit, 90% effluent Monitor Quarterly No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Effluent Pollutant Scan 3 per permit cycle No change 40 CFR 122. Permittee shall monitor in 2023, 2024, 2025. Electronic Reporting No requirement Add Electronic Reporting Special Condition In accordance with EPA Electronic Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max 13. Public Notice Schedule: Permit to Public Notice: 11/10/2020 and 1/26/2021 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum (if applicable): Were there any changes made since the November 10, 2020 Draft Permit was public noticed (Yes/No): Yes If Yes, list changes and their basis below: The Nov. 10, 2020 draft was sent to the permittee, EPA Region 4, DWR Raleigh Regional Office, DWR Operator Certification Branch, DWR Ecosystems Branch, and DWR Aquatic Toxicology Branch. During this comment period, the facility requested a monitoring frequency reduction for BOD, TSS, NH3, and fecal coliform. As this change is not considered a minor modification, the draft permit will go through the public notice period again. No additional comments were received. • A notation was made concerning the Electronic Reporting Rule — Phase 2 Extension. extended the Phase 2 deadline from December 21, 2020, to December 21, 2025, effective January 4, 2021. The current compliance date has been extended to reflect this change [See A. (8.)]. • Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES permits for exceptionally performing facilities, monitoring requirements for BOD5 (winter), NH3-N (winter), Total Suspended Solids and Fecal Coliform have been reduced to twice per week [See A.(1)]. The draft permit was public noticed again on January 28, 2021 and re -sent to the permittee, EPA Region 4, DWR Raleigh Regional Office, DWR Operator Certification Branch, DWR Ecosystems Branch, and DWR Aquatic Toxicology Branch. No comments were received during the 2nd comment period, and no further changes were made to the permit following this public notice period. Page 13 of 14 15. Fact Sheet Attachments: • NH3/TRC WLA Calculations • BOD & TSS Removal Rate Calculations • Mercury TMDL Calculations • PERCS Pretreatment Information Request Form • RPA Sheets o Input Information o Data Analyzed o Results Summary o Dissolved to Total Metal Calculation • WET Testing and Self -Monitoring Summary • Instream Summary • Limit Violations Summary • NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards • Water Compliance Inspection Report (Feb. 24, 2020) • Priority Pollutant Analysis Data (2017, 2018) • Application Addendum • Benson Request for Monitoring Frequency Reduction • Monitoring Frequency Reduction Data Summary Page 14 of 14 NAN MEDIA COMPANY consult. strategize. deliver. Powered by McClatchy Ti'.e News & Observer 421 Fayettevilre Street. Suite 10.1 Raleigh. NC 2 7601 AFFIDAVIT OF PUBLICATION Account # Ad Number Identification PO Cols Lines 104811 0004862308 Public Notice NC0020389 1 45 Attention: DEPARTMENT OF WATER RESOURCES 1617 MAIL SERVICE CENTER RALEIGH, NC 276991617 Public Notice North Carolina Environmental Manage. ment Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES wastewater Permit NC0020389 Benson The North Carolina Environmental Management Commission proposes to issue a NPDES wostewoter discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant de- gree of public interest. Please moil com- ments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Sal- isbury Street, Raleigh, NC 27604 to re- view information on file. Additional in- formation on NPDES permits and this notice may be found on our website: http ://deq.nc.gov/about/divisions/wafer• resources/wolar-resdurCes- permits/wostewoter branch/npdes- wastewater/public-notices, or by calling (919) 707-3601. The Town of Benson (P.O. Box 69, Benson, NC 27504) has re- quested renewal of permit NC0020389 for the Benson Wastewater Treatment Plant in Johnston County. This permit- ted facility discharges treated munici- pal and industrial wastewater to Hannah Creek, a Class C-NSW water in the Neuse River Basin. Currently, 80D, ammonia nitrogen. dissolved Oxygen, to- tal residual chlorine. fecal coliform, to- tal nitrogen, and total phosphorus ore water quality limited. This discharge may affect future allocations in the re- ceiving stream. N&O: January 28. 2021 STATE OF NORTH CAROLINA COUNTY OF WAKE Before the undersigned, a Notary Public of Johnston County, North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared BETSY WOMBLE, who being duly swom or affirmed, according to law, doth depose and say that he or she is Accounts Receivable Specialist of the News & Observer Publishing Company, a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement 1 Insertion(s) Published On: January 28, 2021 ()alit buG)/1,t, BETSY WOMBLE, Accounts Receivable Specialist Electronic Notary Rtublic State of North Carolina Sworn to and subscribed before me this 28th day of January, 2021 My Commission Expires: 7/10/2023 L WENDY DAWSON Notary Public North Carolina Johnston County NAN MEDIA COMPANY consult. strategize. deliver. Powered by McClatchy The News & Observer 421 Fayetteville Street, Suite 104 Raleigh. NC 27601 AFFIDAVIT OF PUBLICATION Account # Ad Number Identification PO Cols Lines 104811 0004808098 NC0020389 Benson WWTP and Little Creek 1 55 Attention: DEPARTMENT OF WATER RESOURCES 1617 MAIL SERVICE CENTER RALEIGH, NC 276991617 Public Notice North Carolina Environmental Management CommissioNNPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0020389 Benson WWT P and NC0025453 Little Creek W R F The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be aCcepted until 30 days after the publish dote of this notice. The Director of the NC Division of Water Resources (DWR) may hold o public hearing should (here be a significant de- gree at public Interest. Please mall cam- ments and/or information requests to DWR al the above address. Interested persons may visit the DWR a1 512 N. Sal- isbury Street, Raleigh, NC 27604 to re- view information on file. Additional in- formation on NPOES permits and this notice may be found on our website: http:lldeq.nc.gov/about/d ivis ions/water- resources/water-resources perrnit7/ wastewaterbranch/npdes wastewater/ Public -notices. or by calling (919) 707- 3601. The Town of Benson (P.O. Box 69, Benson, NC 27504) has requested renew- al of permit NC0020389 for the Benson Wastewater Treatment Plant in John- ston County. This permitted facility dis- charges treated municipal and industri- al wastewater to Hannah Creek, a Class C-NSW water in the Neuse River Basin. Currently, BOD, ammonia nitrogen, dis- solved oxygen, total residual chlorine, fecal coliform, total nitrogen, and total phosphorus are water quality limited. This discharge may affect future alloca- tions In the receiving stream. The Town of Clayton has requested modification of permit NC0025453 for its Little Creek Water Reclamation Facility in Johnston County; this permitted discharge is treated municipal and industrial waste- water to the Neuse River, in the Neuse River Basin. The modification will odd additional flow tiers and record the pur- chase of nutrient credits for future ex- pansions. N&0: November 13, 2020 STATE OF NORTH CAROLINA COUNTY OF WAKE Before the undersigned, a Notary Public of Johnston County, North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared BETSY WOMBLE, who being duly sworn or affirmed, according to law, doth depose and say that he or she is Accounts Receivable Specialist of the News & Observer Publishing Company, a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement 1 Insertion(s) Published On: November 13, 2020 BETSY WOMBLE, Accounts Receivable Specialist L-UktfY CaLkLia Carl - Electronic Notary Pudic State of North Carolina Sworn to and subscribed before me this 13th day of November, 2020 My Commission Expires: 7/10/2023 WENDY DAWSON Notary Public North Carolina Johnston County NH3/TRC WLA Calculations Facility: Benson WWTP PermitNo. NC0020389 Prepared By: Cassidy Kurtz Enter Design Flow (MGD): 1.9 Enter s7Q10 (cfs): 0 Enter w7Q10 (cfs): 0.12 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 0 1.9 2.945 17.0 0 100.00 17 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 1.00 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Total Residual Chlnrinp 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed 0 1.9 2.945 1.0 0.22 100.00 1.0 0.12 1.9 2.945 1.8 0.22 96.08 1.9 Fpcal Coliform. 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NC0020389 Benson WWTP 11/9/2020 BOD monthly removal rate Month RR (%) Month RR (%) April-16 May-16 June-16 July-16 August-16 September-16 October-16 November-16 December-16 January-17 February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 98.02 96.21 98.21 98.21 98.63 95.65 96.06 98.37 98.90 98.58 99.05 99.35 97.77 97.95 96.08 95.24 97.17 96.75 97.24 99.20 99.17 96.77 96.23 95.30 96.60 95.44 97.17 97.55 97.57 94.99 October-18 November-18 December-18 January-19 February-19 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 Overall BOD removal rate 98.30 97.54 92.44 98.42 98.41 98.45 98.25 98.71 99.42 99.20 98.92 98.52 98.56 99.08 98.00 98.02 97.29 97.66 98.33 98.77 98.11 98.69 97.90 98.24 #N/A #N/A #N/A 97.68 TSS monthly removal rate Month RR (%) Month RR (%) April-16 May-16 June-16 July-16 August-16 September-16 October-16 November-16 December-16 January-17 February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 98.65 97.89 98.79 98.49 98.94 98.21 90.79 99.25 99.35 99.20 99.33 99.34 99.22 98.78 98.47 98.86 98.69 98.56 98.97 99.40 99.29 95.52 96.69 97.14 99.08 91.44 98.84 98.74 98.62 95.47 October-18 November-18 December-18 January-19 February-19 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 Overall TSSD removal rate 98.80 98.13 97.23 98.97 99.08 98.79 98.97 98.75 99.11 99.02 98.91 98.83 99.23 99.27 99.20 99.23 99.21 99.23 98.72 99.14 99.17 99.12 99.03 99.15 #N/A #N/A #N/A 98.41 11/9/20 WQS = 12 ng/L Facility Name Benson WWTP / NC0020389 /Permit No. : MERCURY WQBEL/TBEL EVALUATION V:2013-6 Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = Date Modifier Data Entry Value Permitted Flow = 4/12/17 < 1 9/12/18 1.8 8/13/19 1 10/16/19 < 1 3/23/20 < 1 6/10/20 < 1 No Limit Required No MMP Required 0.5 1.8 1 0.5 0.5 0.5 0.000 1.900 cfs WQBEL = 12.00 ng/L 47 ng/L 0.5 ng/L - Annual Average for 2017 1.8 ng/L - Annual Average for 2018 0.8 ng/L - Annual Average for 2019 0.5 ng/L - Annual Average for 2020 Benson WWTP / NC0020389 Mercury Data Statistics (Method 163 1E) 2017 2018 2019 2020 # of Samples 1 1 2 2 Annual Average, ng/L 0.5 1.8 0.8 0.5 Maximum Value, ng/L 0.50 1.80 1.00 0.50 TBEL, ng/L 47 WQBEL, ng/L 12.0 NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you uet this form back Check all that apply f from PERCS: Notify PERCS if LTMP/STMP data we said should Date of Request 10/30/2020 municipal renewal X be on DMRs is not really there, so we can get it for Requestor Cassidy Kurtz new industries you (or NOV POTW). Facility Name Benson WWTP WWTP expansion - Notify PERCS if you want us to keep a specific POC Permit Number NC0020389 Speculative limits in LTMP/STMP so you will have data for next permit Region Raleigh stream reclass. renewal. - Email PERCS draft permit, fact sheet, RPA. Basin Neuse outfall relocation - Send PERCS paper copy of permit (w/o NPDES 7Q10 change boilerplate), cover letter, final fact sheet. Email RPA if other changes. other check applicable PERCS staff: Other Comments to PERCS: BRD, CPF, CTB, FRB, TAR Facility is rated 1.9 MGD wtih 1 SIU listed in its application (Chicopee Inc, d X CHO, HIW, LTN, LUM, NES, NEW, ROA, YAD b a Berry Plastics) PERCS PRETREATMENT STAFF COMPLETES THIS PART: Status of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program X 3) facility has Sills and DWQ approved Pretreatment Program (list "DEV" if program still under development) 3a) Full Program with LTMP X 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial 0.4 0.261 2015-2020 Most recent: 2019-2020 Uncontrollable n/a 0.8327 2019-2020 Next Cycle: 2025 POC in LTMPI STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA Required by 503 Sludge** POC due to SIU***below)**** POTW POC (Explain STMP Effluent Freq LTMP Effluent Freq BOD 4 4 Q TSS 4 4 Q Q = Quarterly NH3 4 4 Q M = Monthly A Arsenic J Q J Cadmium J J Q J Chromium J J Q Al Copper Al 4 4 Q Cyanide Q Is all data on DMRs? 4 Lead 4 4 Q YES X Mercury 4 Q NO (attach data) Molybdenum 4 Q 'I Nickel 'l 4 4 Q Silver Q Selenium AI Q Al Zinc N/ 4 4 Q Is data in spreadsheet? Total Nitrogen 4 4 Q YES (email to writer) Phosphorus 'I AI Q NO X Q Q Q Q *Always in the LTMP/STMP ** Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) *** Only in LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): PERC NPDES_Pretreatment.request.form.may2016 Revised: July 24, 2007 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class L CHECK IF HQW OR ORW WQS Benson WWTP IV NC0020389 001 1.900 Hannah Creek C - NSW LJ Apply WS Hardness WQC 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 0.00 C 0.12 C 0.25 C 12.00 C 0.00 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 45.75 mg/L (Avg) 25 mg/L (Avg) 45.75 mg/L 45.75 mg/L Data Source(s) L CHECK TO APPLY MODEL Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Name 1AQS Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.9315 FW 5.4899 ug/L Chlorides Aquatic Life NC 230 FW mg/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L * Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium HI Aquatic Life NC 193.1274 FW 1484.6882 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 13.2077 FW 18.5059 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 5.7858 FW 148.4723 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 62.0786 FW 558.9190 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.8381 ug/L Zinc Aquatic Life NC 211.4785 FW 209.7626 ug/L Antimony Human Health NC 640 HH pg/L 20389 FW RPA, input 11/9/2020 Benson WWTP NC0020389 Freshwater RPA - Qw (MGD) = 1.9000 1Q1OS (cfs) = 0.00 7Q1OS (cfs) = 0.00 7Q1OW(cfs)= 0.12 30Q2 (cfs) = 0.25 Avg. Stream Flow, QA (cfs) = 12.00 Receiving Stream: Hannah Creek 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 WWTP/WTP Class: IV IWC% @ 1Q1OS = 100 IWC% @ 7Q1OS = 100 IWC% @ 7Q10W = 96.0848287 IWC% @ 30Q2 = 92.1752739 IW%C @ QA = 19.7055872 Stream Class: C - NSW Outfall 001 Qw = 1.9 MGD COMBINED HARDNESS (mg/L) Acute = 45.75 mg/L Chronic = 45.75 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA _1F CY a zApplied = REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw Arsenic Arsenic C C 150 FW 340 10 HH/WS ue/I. ug/L 8 0 Note: n <_ 9 Limited data set 4.8 C.V. (default) NO DETECTS Acute (FW): 340.0 Chronic (FW): 150.0 Max MDL = 5 Chronic (HH): 50.7 Max MDL = 5 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required NA Cadmium NC 0.9315 FW 5.4899 ug/L 8 0 Note: n <- 9 Limited data set 0.950 C.V. (default) NO DETECTS Acute: 5.490 Chronic: 0.931 Max MDL = 1 No detects, all samples < 1 and < 0.5 ug/I; permittee shall continue to report to lowest reporting level (<0.5 ug/I) - No monitoring required Chromium III NC 193.1274 FW 1484.6882 µg/L 0 0 N/A Acute: 1,484.7 ___ _ _______ _ __ Chronic: 193.1 _ _ _ _ _________________ See Total Chromium Chromium VI NC 11 FW 16 µg/L 0 0 N/A Acute: 16.0 Chronic: 11.0 - - - ------------------------- See Total Chromium Chromium, Total NC µg/L 8 0 Note:n <_ 9 Limited data set 4.8 C.V. (default) NO DETECTS Max reported value = 2.5 Max MDL = 5 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. Copper NC 13.2077 FW 18.5059 ug/L 25 0 5.80 NO DETECTS Acute: 18.51 ___________________ Chronic: 13.21 Max MDL = 10 __________ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cyanide NC 5 FW 22 10 ug/L 4 0 Note: n <_ 9 Limited data set 13.0 C.V. (default) NO DETECTS Acute: 22.0 ___ _ _______ _____ Chronic: 5.0 Max MDL = 10 _ _ _ _ _ _ ___ _ _ _ ___ No detects, all samples <5 ug/I - No monitoring required Lead NC 5.7858 FW 148.4723 ug/L 8 0 Note: n <- 9 Limited data set 4.750 C.V. (default) NO DETECTS Acute: 148.472 Chronic: 5.786 Max MDL = 5 No detects, all samples < 5 and < 2 ug/I; permittee shall report to the lowest reporting level (<2 ug/I) - No Monitoring required Page 1 of 2 20389 FW RPA, rpa 11/9/2020 REASONABLE POTENTIAL ANALYSIS H1 Use "PASTE SPECIAL- H2 Use "PASTE SPECIAL- Par01 & Par02 Use "PASTE Effluent Hardness Values" then copy ' Maximum data points = Upstream Hardness Values" then "COPY". Maximum data points = Arsenic SPECIAL -Values" then "COPY" . 58 58 Maximum data points Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results = 58 1 4/12/2017 40 40 Std Dev. 12.5000 1 25 25 Std Dev. N/A 1 4/12/2017 < 5 2.5 Std Dev. 0.6944 2 9/12/2018 64 64 Mean 45.7500 2 Mean 25.0000 2 9/12/2018 < 5 2.5 Mean 2.1250 3 10/16/2019 43 43 C.V. (default) 0.6000 3 C.V. 0.0000 3 8/13/2019 < 5 2.5 C.V. (default) 0.6000 4 5/27/2020 36 36 n 4 4 n 1 4 10/15/2019 < 5 2.5 n 8 5 10th Per value 37.20 mg/L 5 10th Per value 25.00 mg/L 5 10/16/2019 < 5 2.5 6 Average Value 45.75 mg/L 6 Average Value 25.00 mg/L 6 2/11/2020 < 5 2.5 Mult Factor = 1.90 7 Max. Value 64.00 mg/L 7 Max. Value 25.00 mg/L 7 5/20/2020 < 2 1 Max. Value 2.5 ug/L 8 8 8 5/27/2020 < 2 1 Max. Pred Cw 4.8 ug/L 9 9 9 10 10 10 11 11 11 12 12 12 13 13 13 14 14 14 15 15 15 16 16 16 17 17 17 18 18 18 19 19 19 20 20 20 21 21 21 22 22 22 23 23 23 24 24 24 25 25 25 26 26 26 27 27 27 20389 FW RPA, data 11/9/2020 REASONABLE POTENTIAL ANALYSIS Par03 Beryllium Date Data BDL=1/2DL Results 1 4/12/2017 < 1 0.5 Std Dev. 2 9/12/2018 < 1 0.5 Mean 3 10/16/2019 < 1 0.5 C.V. (default) 4 5/27/2020 < 1 0.5 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 II 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Use"PASTE SPECIAL -Values then "COPY" . Maximum data points = 58 Par04 Cadmium 0.0000 0.5000 0.6000 4 2.59 0.50 ug/L 1.30 ug/L Date Data BDL=1/2DL Results 1 4/12/2017 < 1 0.5 Std Dev. 2 9/12/2018 < 1 0.5 Mean 3 8/13/2019 < 1 0.5 C.V. (default) 4 10/15/2019 < 1 0.5 n 5 10/16/2019 < 1 0.5 6 2/11/2020 < 1 0.5 MultFactor= 7 5/20/2020 < 0.5 0.25 Max. Value 81 5/27/2020 < 0.5 0.25 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Use"PASTE SPECIAL -Values then "COPY" . Maximum data points = 58 Par10 Chromium, Total 0.1157 1 0.4375 2 0.6000 3 8 4 5 1.90 6 0.500 ug/I 7 0.950 ug/I 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Date Data 4/12/2017 5 9/12/2018 5 8/13/2019 5 10/15/2019 5 10/16/2019 5 2/11/2020 5 5/20/2020 2 5/27/2020 2 Use"PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 BDL=1/2DL Results 2.5 Std Dev. 0.6944 2.5 Mean 2.1250 2.5 C.V. (default) 0.6000 2.5 n 8 2.5 2.5 Mult Factor = 1.90 1 Max. Value 2.5 pg/L 1 Max. Pred Cw 4.8 pg/L 20389 FW RPA, data 11/9/2020 REASONABLE POTENTIAL ANALYSIS Pal Use"PASTE SPECIAL- Values" " "COPY" Maximum data points = 58 Par12 Use"PASTE SPECIAL- Values" then " "COPY" Maximum data points = 58 Par14 SPECIAL - Use"PASTE SPECIAL - Values"then"COPY". Maximum data points = 58 Copper Cyanide Lead Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date BDL=1/2DL Results 1 4/6/2016 < 10 5 Std Dev. 1.4967 1 4/12/2017 < 5 5 Std Dev. 0.0000 1 4/12/2017 < 5 2.5 Std Dev. 0.6944 2 7/6/2016 < 10 5 Mean 4.3600 2 9/12/2018 < 5 5 Mean 5.00 2 9/12/2018 < 5 2.5 Mean 2.1250 3 10/5/2016 < 10 5 C.V. 0.3433 3 10/16/2019 < 5 5 C.V. (default) 0.6000 3 8/13/2019 < 5 2.5 C.V. (default) 0.6000 4 1/4/2017 < 10 5 n 25 4 5/27/2020 < 5 5 n 4 4 10/15/2019 < 5 2.5 n 8 5 4/5/2017 < 10 5 5 5 10/16/2019 < 5 2.5 6 4/12/2017 < 10 5 MultFactor= 1.16 6 MultFactor= 2.59 6 2/11/2020 < 5 2.5 MultFactor= 1.90 7 7/5/2017 < 10 5 Max. Value 5.00 ug/L 7 Max. Value 5.0 ug/L 7 5/20/2020 < 2 1 Max. Value 2.500 ug/L 8 10/4/2017 < 10 5 Max. Pred Cw 5.80 ug/L 8 Max. Pred Cw 13.0 ug/L 8 5/27/2020 < 2 1 Max. Pred Cw 4.750 ug/L 9 1/2/2018 < 10 5 9 9 10 4/4/2018 < 10 5 10 10 11 7/6/2018 < 10 5 11 11 12 9/12/2018 < 10 5 12 12 13 10/3/2018 < 10 5 13 13 14 1/2/2019 < 10 5 14 14 15 4/3/2019 < 10 5 15 15 16 7/3/2019 < 10 5 16 16 17 8/13/2019 < 10 5 17 17 18 10/15/2019 < 2 1 18 18 19 10/16/2019 < 10 5 19 19 20 1/8/2020 < 10 5 20 20 21 2/11/2020 < 2 1 21 21 22 4/6/2020 < 10 5 22 22 23 5/20/2020 < 2 1 23 23 24 5/27/2020 < 2 1 24 24 25 7/8/2020 < 10 5 25 25 26 26 26 27 27 27 20389 FW RPA, data 11/9/2020 REASONABLE POTENTIAL ANALYSIS Par16 Molybdenum Use"PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results • 1 8/13/2019 < 10 5 Std Dev. 1.2500 2 10/15/2019 < 10 5 Mean 4.3750 3 2/11/2020 < 10 5 C.V. (default) 0.6000 4 5/20/2020 < 5 2.5 n 4 5 6 Mult Factor = 2.59 7 Max. Value 5.0 ug/L 8 1 Max. Pred Cw 13.0 ug/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Par17 & Par18 Nickel Date Data BDL=1/2DL Results 1 4/6/2016 34 34 Std Dev. 2 7/6/2016 < 10 5 Mean 3 10/5/2016 < 10 5 C.V. 4 1/4/2017 44 44 n 5 4/5/2017 < 10 5 6 4/12/2017 < 10 5 MultFactor= 7 7/5/2017 < 10 5 Max. Value 8 10/4/2017 < 10 5 Max. Pred Cw 9 1/2/2018 < 10 5 10 4/4/2018 < 10 5 11 5/30/2018 1.2 1.2 12 7/6/2018 45 45 13 9/12/2018 < 10 5 14 10/3/2018 39 39 15 1/2/2019 < 10 5 16 4/3/2019 < 10 5 17 7/3/2019 < 10 5 18 8/13/2019 < 10 5 19 10/15/2019 < 10 5 20 10/16/2019 < 10 5 21 1/8/2020 < 10 5 22 2/11/2020 < 10 5 23 4/6/2020 < 10 5 24 5/20/2020 < 2 1 25 5/27/2020 < 2 1 26 7/8/2020 < 10 5 27 Use"PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 Par19 Selenium Use"PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 13.4349 1 4/12/2017 < 10 5 Std Dev. 2.0831 10.0077 2 9/12/2018 < 10 5 Mean 3.8750 1.3425 3 8/13/2019 < 10 5 C.V. (default) 0.6000 26 4 10/15/2019 < 10 5 n 8 5 10/16/2019 < 10 5 1.52 6 2/11/2020 < 10 5 MultFactor= 1.90 45.0 pg/L 7 5/20/2020 < 1 0.5 Max. Value 5.0 ug/L 68.4 pg/L 81 5/27/2020 < 1 0.5 Max. Pred Cw 9.5 ug/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20389 FW RPA, data - 4 - 11/9/2020 REASONABLE POTENTIAL ANALYSIS Par20 Use"PASTE SPECIAL- Values" then "COPY". Maximum data points = 58 Par21 Use"PASTE SPECIAL- Values" then "COPY". Maximum data points = 58 Par22 Use"PASTE SPECIAL - Values" then "COPY". Maximum data points = 58 Silver Zinc Antimony Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 4/12/2017 < 5 2.5 Std Dev. 1.0000 1 4/6/2016 < 10 5 Std Dev. 16.4471 1 4/12/2017 < 3 1.5 Std Dev. 1.4930 2 9/12/2018 < 5 2.5 Mean 2.0000 2 7/6/2016 51 51 Mean 35.4400 2 9/12/2018 4 4 Mean 3.3750 3 10/16/2019 < 5 2.5 C.V. (default) 0.6000 3 10/5/2016 33 33 C.V. 0.4641 3 10/16/2019 3 3 C.V. (default) 0.6000 4 5/27/2020 < 1 0.5 n 4 4 1/4/2017 < 10 5 n 25 4 5/27/2020 5 5 n 4 5 5 4/5/2017 44 44 5 6 MultFactor= 2.59 6 4/12/2017 42 42 MultFactor= 1.21 6 MultFactor= 2.59 7 Max. Value 2.500 ug/L 7 7/5/2017 23 23 Max. Value 62.0 ug/L 7 Max. Value 5.000000 pg/L 8 Max. Pred Cw 6.475 ug/L 8 10/4/2017 47 47 Max. Pred Cw 75.0 ug/L 8 Max. Pred Cw 12.950000 pg/L 9 9 1/2/2018 62 62 9 10 10 4/4/2018 32 32 10 11 11 7/6/2018 < 10 5 11 12 12 9/12/2018 47 47 12 13 13 10/3/2018 < 10 5 13 14 14 1/2/2019 32 32 14 15 15 4/3/2019 42 42 15 16 16 7/3/2019 40 40 16 17 17 8/13/2019 50 50 17 18 18 10/15/2019 57 57 18 19 19 10/16/2019 57 57 19 20 20 1/8/2020 35 35 20 21 21 2/11/2020 29 29 21 22 22 4/6/2020 39 39 22 23 23 5/20/2020 34 34 23 24 24 5/27/2020 33 33 24 25 25 7/8/2020 37 37 25 26 26 26 27 27 27 20389 FW RPA, data 11/9/2020 Date: 11/9/2020 Dissolved to Total Metal Calculator Do NOT enter any data directly into this spreadsheet. Enter data onto 'Table 1" under the Input Sheet and enter "Effluent Hardness" under the Data Sheet. In accordance with 40 CFR 122.45 (c ), permits are, have and must be written as total metals. This calculator has been inserted into the RPA to calculate Total Metal allowable allocations once Table 1 has been completed (Input Sheet) and Effluent hardness has been entered (Data Sheet). 1) Following the spreadsheet from left to right. First the allowable allocations for the dissolved metals will appear for all the metals listed once Table 1 is complete and effluent hardness entered. Use a default value of 25 mg/L if no hardness data is available. Second, the Dissolved Metal allocations are divided by the Translators to determine the Total Metals that can be allocated to the Permittee. These Total Metals values are automatically inserted into Table 2 and are the allowable Total Metal allocations determined for the Permittee prior to allowing for dilution. See Input sheet Table 2. The final acute and chronic values shown under the RPA sheet are the Total Metal values listed in Table 2 divided by the acute and chronic IWC, respectively. 2) The Translators used in the freshwater RPA are the Partition Coefficients published by US EPA in 1984. They are TSS dependent equations and can be found listed with the WQS hardness dependent equations under the sheet labeled Equations. A fixed TSS value of 10 mg/L is used to calculate the Translator values. 3) Pretreatment Facilities - PERCS will need a copy of the Dissolved to Total Metal Calculator spreadsheet and the RPA sheet along with the Final Permit. Pretreatment Facilities are required to renew their Headwords Analysis after renewal of their permits. Since all their metal allocations are likely to change PERCS needs to see any new metal permit limits and the allowable allocations for the dissolved metals to assess Maximum Allowable Headworks Loading (MAHL) numbers for each metal based on the Combined Hardness values used in the permit writers RPA calculations. 4) For Cadmium, Lead, Nickel, Chromium and Beryllium, if all the effluent sampling data for the last three to five years shows the pollutant at concentrations less than the Practical Quantitative Level (PQL), it is not likely a limit or monitoring will be put in the permit. However, if the estimated NPDES permit limit is less than the Practical Quantitative Limit (particularly, Cadmium and Lead) and the pollutant is believed to be present, to assess compliance with the new standards and for future permit limit development, monitoring for the pollutant will be required. If the facility is monitoring for the pollutant in its Pretreatment LTMP, no monitoring is needed in the permit. 5) For monitoring and compliance purposes if Total Chromium < the Chromium VI chronic Total Metal FACILITY: Benson WWTP Outfall 001 NPDES PERMIT: NC0020389 Dissolved to Total Metal Calculator In accordance with Federal Regulations, permit limitations must be written as Total Metals per 40 CFR 122.45(c) Receiving Stream SUMMOr 7010 (CFS) Receiving Stream sum mer 7010 (MGD) 0.0000 0.0000 Rec. Stream 1010 [MGD] 0.0000 NPDES Flow Limit [MGD] Total Suspended Solids -Fixed Value- (mg/L) Combined Hardness chronic (mg/L) Combined Hardness Acute (mg/L) Intam Wastewater Concentration (Chronic) Instream Wastewater Concentration (Acute) Upstream Hardness Average (mg/L) Effluent Hardness Average (mg/L) 9000 10 45.750 45.750 100.0000 00.0000 25 45.75 Upstream Hard Avg (mg/L) = 25 EFF Hard Avg (mg/L) = 45.75 PARAMETER Dissolved Metals Criteria after applying hardness equation Chronic Acute [ug/I] Cadmium (d) 0.24 1.39 0.24 0.86 Chromium III (d)(h) 39 300 Chromium VI (d) Chromium, Total (t) Copper (d)(h) Lead (d)(h) Nickel (d)(h) Ni -WS� Silver (d)(h,acute) Zinc (d)(h) 11 4.6 1.06 27 0.06 61 16 6.4 27 242 0.64 60 US EPA Mt a' Default Partition Coefficients Chronic Acute (streams) lug/II [ug/I] 0.252 0.252 0.202 1.000 0.348 0.93 5.49 0.93 193.13 11.00 N/A 13.21 5.79 3.41 1484.69 16.00 N/A 18.51 0.2881 211.48 209.76 Beryllium 5 Arsenic (d) 150 1.000 1.000 6.5 150 65 340 COMMENTS (Identify parameters to PERCS Branch to maintain in facility's LTMP/STMPf (d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information. (h) = hardness -dependent dissolved metal standard. See 15A NCAC 026.0211 for more information. (t) = based upon measurement of total recoveable metal. See 15A NCAC 026.0211 for more information. The Human Health standard for Nickel in Water Supply Streams is 25 mg/L which is Total Recoverable metal standard. The Human Health standard for Arsenic is 10 pg/L which is Total Recoverable metal standard. ACAH 45.75 ACCH 45.75 0.184 148.47 0.432 62.08 558.92 N/A 1.000 0.06 0.84 Whole Effluent Toxicity Testing and Self Monitoring Summary Belmont WWTP NC0021181/001 County: Gaston Region: MR() Basin: CT11,94 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 2/1/2006 dtir lim: S% Noncomp: Single 7010: 95.0 PF: 5.0 IWC: 8.0 Freq: Q I F 2016 Pass 2017 Pass 2018 Pass 2014 Pass 2020 Pass h+} A M 1 I A S 0 N Pass Pass - Pass Pass Pass - Pass Pass Pass - Pass Pass Pass - Pass Pass Pass - 0 Belvedere WFP Carolina Water Service NC0032221/041 County: Render Region: WIRD Basin: CPF24 Jan AprJul Oct Mysd24PF Begin: 7/1/2012 Ac P/F Lim: 90% Mhos NonComp: 7Q10: Tidal PF: IWC: Freq: Q SOCJGC: I F Iid .4 JN 1 I A S 0 J+f D 2016 H H 11 - 11 2017 H 11 11 - 11 2018 H - - H - - H - - H 2019 H 11 11 - 11 2020 H H H Benson WWTP Ceri7dPF NC0020389/001 County: Johnston Region- RRO Begin: 9/1/2013 dirlim:90% NonComp: Single 7Q10: 0.0 Basin: NEU04 Jan AprJul Oct PF: 1.9 IWC: 100 Freq: CI SOCJGC: I 2016 Pass 2017 Pass:100(PI 2018 Pass 2019 Pass 2020 Pass A JVP 1 I Pass Pas Pass ,100IP) Pas WWI Pass - - Pas Pass Fail Pass - - Pas A 1fl0(P) S 0 N - 11 Pass slCCV) - Pass Pass 1Q7 Pass Biscoe WWTP Ceri7dPF NC0021504/041 County: Montgomery Region: FRO Begin: 5/1/2014 dirlim:90% NonComp: Single 7Q10: 0.0 Basin: YAD15 Jan AprJul Oct PF: 0.5 IWC: 100 Freq: Q SOC JDC: I F iid A M 1 I A S 0 N D 2016 Pass Fail :100 :.100 Pas - Pass 2017 Pass Pass Pas - Pass 2018 Pass Pass - Pas - Pass 2019 Pass :.100(P) s 100(P) A10011”Pads 01_1I s100(P) Pas - Pass 2020 Pass Fail 822 A00 Pas Black Creek Terminal, LLC NC0089487/041 County: Wilson Region: RRO Basin: NEU07 Jan Apr Jul Oct Fthd24PF Begin: 1/1/2019 Ac P/F Monit: 90% Ft NonComp: 7010: PF: IWC: Freq: A SOC JGC: I F n,} A fN 1 I A S 0 N 0 2016 H H H 11 - 11 2017 H - - H - - H - - H 2018 - 11 2019 H 11 - H H 2020 H H H Legend: P= Fathead minnow IPimphales promelasl. H=No Flow (facility is active). s = Split test between Certified Labs Page 9 of 121 Benson WWTP - NC0020389 Dissolved Oxygen (DO) Date 2020-06-24 2020-06-13 2020-05-27 2020-05-16 2020-04-16 2020-03-30 2020-02-06 2020-01-09 2019-12-11 2019-11-07 2019-10-03 2019-09-21 2019-09-11 2019-08-29 2019-08-10 2019-07-27 2019-07-03 2019-06-23 2019-06-05 2019-05-18 2019-05-06 2019-04-04 2019-03-21 2019-02-21 2019-01-22 2018-12-31 2018-11-26 2018-10-29 2018-09-25 2018-09-09I 2018-08-31 2018-08-11 2018-07-30 2018-07-14 2018-06-26 2018-06-03 2018-05-24 2018-05-09 2018-04-27 1 2018-03-28 2018-02-07 2018-01-09 2017-12-06 2017-11-20 Upstream Downstream Unit Date 5.6 3.7 mg/I 5.7 3.6 mg/I 8.8 4.2 mg/I 7.9 5 mg/I 8.9 6.9 mg/I 7.4 4.9 mg/I 8.8 8.1 mg/I 12.3 9.8 mg/I 8.4 6.4 mg/I 7.6 6.4 mg/I 2.3 1.9 mg/I 6.9 4.7 mg/I 5.3 2.7 mg/I 5.3 6.6 mg/I 3.2 2.3 mg/I 5.2 5 mg/I 0.5 3.3 mg/I 2.4 2.9 mg/I 8.8 4.3 mg/I 7.1 3.6 mg/I 6.2 3.5 mg/I 9.1 7.6 mg/I I 10.3 9.1 mg/I 10.9 10.5 mg/I 11.8 11.9 mg/I 8.8 8 mg/I I 10.4 8.7 mg/I 8.4 8.6 mg/I 7.7 3.3 mg/I 1 1.9 mg/I 4.1 5.4 mg/I 6.1 2.5 mg/I 4.9 5.8 mg/I 9 3.8 mg/I 5.7 5.8 mg/I 4.6 2.8 mg/I 5.9 6 mg/I 5.3 4.1 mg/I 6.8 6.6 mg/I 7 7.2 mg/I 9.5 9.2 mg/I 9.2 9.3 mg/I 7.1 7 mg/I 7.2 7.4 mg/I 2017-10-05 2017-09-21 2017-09-10 2017-08-29 2017-08-13 2017-07-29 2017-07-05 2017-06-17 2017-06-05 2017-05-17 2017-05-01 2017-04-04 2017-03-01 2017-02-06 2017-01-04 2016-12-15 2016-11-03 2016-10-04 2016-09-22 2016-09-07 2016-08-19 2016-08-02 2016-07-22 2016-07-06 2016-06-22 2016-06-03 2016-05-24 2016-05-12 2016-04-28 Upstream Downstream Unit 5.3 6.3 mg/I 5.4 6.1 mg/I 4.9 3.7 mg/I 5.6 5.4 mg/I 2.4 1.2 mg/I 1.2 2.3 mg/I 5.1 5.3 mg/I 7.2 2.8 mg/I 5.7 6.1 mg/I 4.5 3.7 mg/I 6.4 6.5 mg/I 6.7 6.5 mg/I 6.7 6.4 mg/I 8.3 7.8 mg/I 9.1 7.4 mg/I 10.4 8.7 mg/I 6.6 6.4 mg/I 6.4 6.4 mg/I 5.1 3.5 mg/I 6.7 6.5 mg/I 3 2 mg/I 3.8 5.7 mg/I 4.1 1 mg/I 5.9 5.8 mg/I 6.4 6.3 mg/I 5.2 3.2 mg/I 7 6.8 mg/I 6.9 3.6 mg/I 6.4 6.3 mg/I t-Test: Two -Sample Assuming Equal Variances Variable 1 Variable 2 Mean 6.490411 5.50684932 Variance 5.925601 5.49509132 Observations 73 73 Pooled Variance 5.710346 Hypothesized Mean Diffe 0 df 144 t Stat 2.486662 P(T<=t) one -tail 0.007018 t Critical one -tail 1.655504 P(T<=t) two -tail 0.014037 t Critical two -tail 1.976575 Benson WWTP - NC0020389 Fecal Coliform Date Upstream Downstream Unit Date Upstream Downstream Unit 2020-06-24 310 121 cfu/100rr 2016-10-04 320 44 cfu/100m1 2020-05-27 470 310 cfu/100rr 2016-09-07 664 560 cfu/100m1 2020-04-16 52 48 cfu/100rr 2016-08-02 627 70 cfu/100m1 2020-03-30 270 56 cfu/100rr 2016-07-06 470 27 cfu/100m1 2020-02-061 3400 1900 cfu/100rr 2016-06-22 270 7 cfu/100m1 2020-01-09 46 46 cfu/100rr 2016-05-24 172 38 cfu/100m1 2019-12-11 250 143 cfu/100rr 2016-04-28 340 30 cfu/100m1 2019-11-07 100 86 cfu/100m1 2019-10-03 48 25 cfu/100m1 2019-09-11 440 800 cfu/100rr t-Test: Two -Sample Assuming Equal Variances 2019-08-29 230 164 cfu/100m1 2019-07-03 42 44 cfu/100m1 Variable 1 Variable 2 2019-06-05 25 151 cfu/100rr Mean 258.098 156.960784 2019-05-06 106 102 cfu/100rr Variance 232692.3 84976.4784 2019-04-04 72 64 cfu/100rr Observations 51 51 2019-03-21 530 340 cfu/100rr Pooled Variance 158834.4 2019-02-21 60 40 cfu/100rr Hypothesized Mean Diffe 0 2019-01-22 48 40 cfu/100rr df 100 2018-12-31 39 40 cfu/100rr t Stat 1.281472 2018-11-26 39 76 cfu/100rr P(T<=t) one -tail 0.101496 2018-10-29 108 64 cfu/100rr t Critical one -tail 1.660234 2018-09-25 470 290 cfu/100rr P(T<=t) two -tail 0.202992 2018-08-31 280 370 cfu/100rr t Critical two -tail 1.983972 2018-07-301 300 400 cfu/100m1 2018-06-26 210 260 cfu/100m1 2018-05-24 141 170 cfu/100m1 2018-04-27 94 62 cfu/100m1 2018-03-28 44 8 cfu/100m1 2018-02-07 23 125 cfu/100m1 2018-01-09 26 11 cfu/100m1 2017-12-06 141 10 cfu/100m1 2017-11-20 80 106 cfu/100m1 2017-10-05 52 5 cfu/100m1 2017-09-21 130 58 cfu/100m1 2017-08-29 110 48 cfu/100m1 2017-07-05 74 56 cfu/100m1 2017-06-05 100 78 cfu/100m1 2017-05-01 54 60 cfu/100m1 2017-04-04 636 210 cfu/100m1 2017-03-01 206 28 cfu/100m1 2017-02-06 78 13 cfu/100m1 2017-01-04 60 43 cfu/100m1 2016-12-15 66 46 cfu/100m1 2016-11-031 240 112 cfu/100m1 Benson WWTP - NC0020389 Specific Conductance Date 2020-06-24 2020-06-13 2020-05-27 2020-05-16 2020-04-16 2020-03-30 2020-02-06 2020-01-09 2019-12-11 2019-11-07 2019-10-03 2019-09-21 2019-09-11 2019-08-29 2019-08-10 2019-07-27 2019-07-03 2019-06-23 2019-06-05 2019-05-18 2019-05-06 2019-04-04 2019-03-21 2019-02-21 2019-01-22 2018-12-31 2018-11-26 2018-10-29 2018-09-25 2018-09-09 2018-08-31 2018-08-11 2018-07-30 2018-07-14 2018-06-26 2018-06-03 2018-05-24 2018-05-09 2018-04-27 1 2018-03-28 2018-02-07 2018-01-09 2017-12-06 2017-11-20 Upstream Downstream Unit 88 86 uS/cm 77 99 uS/cm 90 101 uS/cm 104 137 uS/cm 89 104 uS/cm 88 101 uS/cm 68 80 uS/cm 92 96 uS/cm 93 112 uS/cm 93 171 uS/cm 111 206 uS/cm 106 138 uS/cm 96 100 uS/cm 89 107 uS/cm 97 121 uS/cm 89 124 uS/cm 118 202 uS/cm 110 157 uS/cm 111 281 uS/cm 104 158 uS/cm 92 116 uS/cm 85 88 uS/cm 84 102 uS/cm 83 83 uS/cm 131 98 uS/cm 93 90 uS/cm 84 86 uS/cm 90 100 uS/cm 97 113 uS/cm 101 183 uS/cm 104 116 uS/cm 85 99 uS/cm 109 114 uS/cm 125 308 uS/cm 104 119 uS/cm 95 127 uS/cm 112 121 uS/cm 101 140 uS/cm 98 116 uS/cm 115 124 uS/cm 117 128 uS/cm 119 129 uS/cm 109 122 uS/cm 123 117 uS/cm Date 2017-10-05 2017-09-21 2017-09-10 2017-08-29 2017-08-13 2017-07-29 2017-07-05 2017-06-17 2017-06-05 2017-05-17 2017-05-01 2017-04-04 2017-03-01 2017-02-06 2017-01-04 2016-12-15 2016-11-03 2016-10-04 2016-09-22 2016-09-07 2016-08-19 2016-08-02 2016-07-22 2016-07-06 2016-06-22 2016-06-03 2016-05-24 2016-05-12 2016-04-28 Upstream 97 98 120 109 122 100 116 109 92 86 105 84 128 118 108 71 98 91 92 109 161 167 114 108 156 113 108 92 129 Downstream 112 123 227 124 326 204 130 152 116 120 121 109 149 141 126 85 122 117 141 144 304 149 158 150 143 163 123 122 148 t-Test: Two -Sample Assuming Equal Variances Mean Variance Observations Pooled Variance Hypothesized Mean Diffe df t Stat P(T<=t) one -tail t Critical one -tail P(T<=t) two -tail t Critical two -tail Variable 1 103.6986 331.9635 73 1441.648 0 144 -5.229067 2.94E-07 1.655504 5.88E-07 1.976575 Variable 2 136.561644 2551.33295 73 Unit uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm Benson WWTP - NC0020389 Date 2020-06-24 2020-06-13 2020-05-27 2020-05-16 2020-04-16 2020-03-30j 2020-02-06 2020-01-09 2019-12-11 2019-11-07 2019-10-03 2019-09-21 2019-09-11 2019-08-29 2019-08-10 2019-07-27 2019-07-03 2019-06-23 2019-06-05 2019-05-18 2019-05-06 2019-04-041 2019-03-21 2019-02-21 2019-01-22 2018-12-31 2018-11-26 2018-10-29 2018-09-25 2018-09-09 2018-08-31 2018-08-11 2018-07-30 2018-07-14 2018-06-26 2018-06-03 2018-05-24 2018-05-09 2018-04-27 2018-03-281 2018-02-07 2018-01-09 2017-12-06 2017-11-20 Temperature Upstream Downstream Unit 24.1 24.2 deg C 23.9 23.5 deg C 20.5 21.5 deg C 19.9 20.4 deg C 12.9 13.8 deg C 19.8 20.5 deg C 14.2 14.4 deg C 7.1 6.2 deg C 12 12.7 deg C 12.6 13.5 deg C 24.3 25 deg C 24 20.7 deg C 24.9 24.6 deg C 22.8 23.9 deg C 25.2 25.7 deg C 24.2 24.7 deg C 25 26.2 deg C 23.6 24.5 deg C 22.1 23.5 deg C 21.2 22.1 deg C 20.4 21.6 deg C 11.8 12.1 deg C 10.2 10.4 deg C 7.7 7.4 deg C 2.3 2.1 deg C 12.5 12.5 deg C 11.4 11.3 deg C 13.5 13.5 deg C 23.1 23.4 deg C 25.3 26.1 deg C 25.6 25.8 deg C 26.1 25.6 deg C 25.2 25.3 deg C 23.5 24.5 deg C 24.8 24.7 deg C 24.1 24.8 deg C 22.6 22.7 deg C 17.5 18.6 deg C 15.9 16 deg C 8.8 9 deg C 8.6 8.4 deg C 2.4 2.5 deg C 12.6 12.7 deg C 8.5 8.6 deg C Date 2017-10-05 2017-09-21 2017-09-10 2017-08-29 2017-08-13 2017-07-29 2017-07-05 2017-06-17 2017-06-05 2017-05-17 2017-05-01 2017-04-04 2017-03-01 2017-02-06 2017-01-04 2016-12-15 2016-11-03 2016-10-04 2016-09-22 2016-09-07 2016-08-19 2016-08-02 2016-07-22 2016-07-06 2016-06-22 2016-06-03 2016-05-24 2016-05-12 2016-04-28 Upstream Downstream Unit 18.5 18.6 deg C 21 21 deg C 20.2 19.2 deg C 21.9 23.1 deg C 24.7 25.7 deg C 25.5 26.4 deg C 24.8 24.7 deg C 25.2 25.9 deg C 23.4 23.6 deg C 20.4 22.9 deg C 21.8 21.6 deg C 16.8 16.9 deg C 15.8 15.5 deg C 6.6 6.4 deg C 11.4 11.3 deg C 7.5 8.2 deg C 16.1 16 deg C 21.3 21.1 deg C 22.8 23.1 deg C 21.5 21.4 deg C 26.6 27.9 deg C 25.8 25.6 deg C 25 26.1 deg C 24.8 24.5 deg C 22.8 22.6 deg C 23 24.9 deg C 15.9 15.7 deg C 20.6 21.6 deg C 19.6 19.4 deg C t-Test: Two -Sample Assuming Equal Variances Variable 1 Variable 2 Mean 18.90411 19.2068493 Variance 41.45707 43.7731469 Observations 73 73 Pooled Variance 42.61511 Hypothesized Mean Diffe 0 df 144 t Stat -0.280178 P(T<=t) one -tail 0.389872 t Critical one -tail 1.655504 P(T<=t) two -tail 0.779743 t Critical two -tail 1.976575 Permit No. NC0020389 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Ouality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151 [In hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} • e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 • e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 • e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[In hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[In hardness]-4.705} Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NC0020389 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NC0020389 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = Ctotal 1 1 + { [Kpo] [SSl'+a>] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0020389 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 45.75 Effluent pollutant scans/DMR data Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25.0 Default value 7Q10 summer (cfs) 0.0 Previous Fact Sheet 1Q10 (cfs) 0.0 RPA calculation Permitted Flow (MGD) 1.9 Previous permit/Fact Sheet Date: 10/30/2020 Permit Writer: Cassidy Kurtz Page 4 of 4 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Fredrick D. Nelson. Town Manager Town of Benson 303 E. Church Street Benson, NC 27504 NORTH CAROLINA Environmental Quality February 24.2020 Subject: Compliance Evaluation Inspection Benson WWTP NPDES Permit NC0020389 Johnston County Dear Mr. Nelson, On Monday, February 17, 2020, Zach Thomas and Jason Robinson of the Raleigh Regional Office of the Division of Water Resources conducted a compliance evaluation inspection of the treatment facilities located at the Benson WWTP. The purpose of this inspection was to ensure compliance with the subject NPDES permit. During the inspection. the presence and cooperation of Brian Leavitt, Operator in Responsible Charge (ORC). Tim Robbins (Director of PU), Steve Procter (B1 lORC & Lab Supervisor). Brian Gay and other staff was helpful and appreciated. The Benson WWTP is located at 770 Hannah Creek Road. Four Oaks, North Carolina. The WW-4 facility is permitted and authorized to discharge 1.9 MGD of treated wastewater through Outfall 001 into Hannah Creek. classified C-NSW, as part of the Neuse River Basin. This NPDES compliance evaluation inspection consisted of the following: • Review of the NPDES permit; • Review of the owner: facility information; • Review of ORC log books and other operation documents: • Review of August 2018 = January 2020 monitoring data; • Review of August 2018 January 2020 compliance history; • On -site inspection of the laboratory: • On -site inspection of the wastewater treatment units. Findings during the inspection were as follows: I. The current NPDES permit was issued effective on September 1, 2013, and expired on April 30, 2018. A copy was available on -site. The Division received the permit renewal application for the facility on September 18, 2017 and is currently under review'. North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Offie 3800 Barrett Drive ^ Raleigh, North Carolina 27809 919 7914200 As listed in the subject permit, the treatment components include: one (1) arc bar screen, grit removal system, dual manual bar screens, parshall flume with flow measurement, influent composite sampler, three (3) influent screw pumps, three (3) oxidation ditches (Ditches #1 & #3 are used for aeration and ditch #2 is kept anoxic for nutrient removal), five (5) secondary clarifiers, a return and waste sludge pump station, five (5) tertiary filters, a chlorine contact basin (changed from gas to liquid since last inspection), a dechlorination basin with post aeration, an effluent flow meter (used for reporting), effluent composite sampler, one (1) concrete lined sludge lagoon (not currently aerated), and two (2) stabilization lagoons/influent flow storage, and backup generator. Chemical feed systems (alum and lime) are no longer used in treatment process. 3. For the review period August 2018 January 2020, DMR violations and enforcement actions (Notices of Deficiency, Notices of Violation, or Civil Penalty Assessments) were issued. These actions were handled in separate correspondence. During this inspection, DWR staff also evaluated whether the remediation efforts requested from last inspection were performed. Many improvements were made to the facility and are detailed in item ' 7 below. 4. The inspector compared February 2019 and Jul} 2019 DMR data against the bench and analytical data. No discrepancies were noted. For the review period. Benson WWIP has been compliant with its Whole Effluent Toxicity limit and monitoring requirements (July 2019 results indicated a "fail", samples were collected the two following months and results indicated a "pass''). 5. The laboratory at Benson WWTP operates under field certification #196 and analyzes the following parameters: pl-1, temperature, dissolved oxygen, chlorine, TP, TSS, fecal coliform, and conductivity. All other parameters are analyzed by Environment 1 or Merited Inc. A brief inspection of the meter calibration logs and standards showed the Benson WWTP laboratory to be compliant with record - keeping requirements. Disposable NISI certified thermometers, hich are good for I year, are used by the operators 10 measure temperature. 6. The ORC logbook was complete and contained detailed information that included daily clarifier sludge levels, freeboard levels, etc. The 2019 Annual Report was provided and is akailable as of January 2020 for review on the Town's websitc in addition to being posted at Town Hall. 7. The following treatment units were evaluated during this inspection: a) Arc/manual bar screens: Debris is collected in a rolling trash bin, then placed in a dumpster and picked up by waste management. The ORC has implemented a higher frequency of observation to mitigate issues. During the inspection, the chain inside of the unit came undone and was attended to immediately. The unit is noticeably older, rusted, and staff expressed a want to replace the entire arc bar unit to increase efficiency. h) Grit removal system: The unit «as offline and actively being rehabbed on the day of inspection. It was scheduled to be brought back online that afternoon. Repairs were made to the concrete floor and walls, surfaces of unit and motor were painted and coated to help prevent breakdown. Please not f' this office when the writ is fill} broughl hack online. c) Influent flow meter & sampler: The influent flow meter was last calibrated 8-30-2019 by Clearwater. The sampler temperature was noted as 3.1 degrees Celsius. The previous inspection noted that samples were being collected at a rate that did not meet permit requirements. The sampler is now set to collect 120 mL samples and is flow proportional. d) Screw pumps: 2 of the 3 screwy pumps were in operation. The other scree pumps motor was to be replaced and staff are waiting on the part to arrive. Please llol (►'this office when the third screw pump is brought back online. e) Oxidation ditches: Ditches # 1 & #3 are used for aeration and Ditch #2 is kept anoxic for nutrient removal. The previous inspection noted that multiple rotors were inoperable. Rotor # 1 in Ditch #1 has been rehabbed. Concrete has been repaired and the motor has been replaced. An electrical part is on order and will be installed shortly after to bring the rotor back online. All other rotors appeared to be in working order; Ditch #2 did not have any rotors running due to it being the designated anoxic zone. f) Clarifiers: The previous inspection revealed only 3 of the 5 clarifiers were operable. Repairs have been made and now all five clarifiers are in good working order. Sludge blankets are measured and documented once per day and more frequently under inclement weather. Blanket levels appeared to be compliant. Of the 5 clarifiers, 2 are 10 ft. in depth, 2 are 12 ft. in depth and the larger is I5ft. in depth. Algae is cleaned from the weirs weekly or as needed and placed in the sludge wasting pit to be sent to the sludge holding lagoon. g) Sludge Pump Station: New pumps and electrical equipment were added or replaced in the pump house to better regulate flow to the different treatment units and the lagoon. h) Tertiary Filters: The previous inspection revealed that only 3 of the 5 filters were operable. Repairs have been made and 4 of 5 are back online. The 5"' filter contains broken plates that are no longer manufactured. Staff are looking into best options For bringing this unit back online. All operable filters are backwashed on M, W, F or as needed and appeared to be operating sufficiently. i) Disinfection: Per the ORC, the plant has changed From using gas to liquid sodium hypochlorite after discussing the change with Central Office staff. Waterguard is scheduled to supply material every two weeks. The facility keeps a powder mix as a back-up. Estimated contact time in the chamber is 30 minutes. j) De -chlorination and post aeration: Calcium thiosulfate is added and the effluent is post aerated by units from the bottom of the chamber. Waterguard also supplies this material. k) Effluent flow meter & sampler: The effluent flow meter is used for reporting and was last calibrated 8-30-2019 by Clearwater. The meter display showed 1.88 MGD at approximately. 1 1:40 AM. The sampler temperature was noted as 3.0 degrees Celsius. The previous inspection noted that samples were being collected at a rate that did not meet permit requirements. The sampler is now set to collect 120 mL samples and is now, proportional. I) Standby Power: The generator on site is equipped to pro\ ide power for the entire plant. The unit is manually tested. The ORC stated that it has been several months since a test was last performed. D1PR staff recommended lusting auto -testing the generator on a regular basis and periodically under load (with appropriate documentation) to ensure that it will function properft w/iell necessary. In) Treatment lagoons: The facility contains three (3) lagoons. Lagoon 1 is the larger lagoon located on the SW side of the plant. It is clay lined with a concrete curtain and is used as an equalization basin (flow is diverted from the hcadworks unit). Lagoon 2 is the smaller lagoon located on the SE side of plant. Il is clay lined with a concrete curtain and is also used as an equalization basin. The third lagoon is completely concrete and is used as sludge waste containment with a capacity of approximately 3MG. It contains aerators, but are currently not in use until more sludge can be removed. A prey ious inspection revealed an overflow that occurred from the sludge lagoon, high freeboard levels, and excessive amounts of vegetation growing inside of the units; this resulted in PC-2018-0019. Sludge has since been extracted from the lagoons and cleanup efforts have been perforted. Staff stated that approximately 1500 tons of sludge and vegetation have been removed from Lagoon #2. In addition, debris and sludge has been removed from the sludge wasting lagoon itself. Facility staff stated that they anticipate another round of debris removal from the lagoons in the coming months. Freeboard levels in both EQ basins are checked daily and documented. At the time of inspection, freeboard levels in the sludge lagoon were compliant. Please describe the location and process in which facility staff checkfr•eebocwd levels daily to ensure compliance with the 2-foot freeboard requirements Stated in A. (6). of the issued permit. 8. The inspector observed the effluent discharge to Hannah's Creek via the outfall pipe to be clear with no observable solids or foam. No detrimental impacts from the effluent discharge were observed. The area around the outfall pipe was clear and accessible. It appears to have a "Y-split" and discharges from hvo separate outlets in the same location. Please ver fi> this cord describe loccrtiorr of split. 9. The ORC and Public Utility Director stated that in addition to the cleanup of the lagoons, repair of the rotors inside of the oxidation ditches and maintenance/replacement of screen units are a top priority. Prioritizing these items will help ensure efficiency, help prevent damage to downstream units, and protect the Town's recent investments at the treatment facility. Please address the conditions outlined in numbers 7 (b, d, e, I, m) & 8 of this letter and notify the inspector at the contact information below within 45 days of receipt of this letter. if you have questions or comments about the inspection, this report or the requirements to take corrective action (if applicable), please contact: Zach Thomas at 919-791-4247 or via email at zachar\.tliomas :t ncdcni,eo.. Sincerely, Scott Vinson Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Attachments: EPA Water Compliance Inspection Report Cc: Brian Leavitt, ORC is email: blear itt a to« nolbenson.coni) Tim Robbins, Public Utilities Director (via email: trobbins a to«notbenson.com) RRO Files Laserfiche United States Environmental Protect`:_n Agen, y EPA Washmgtan 0 C 20460 Water Compliance Inspection Report — Form Approved OMB No 2040-0057 Approval expires 8-31-98 — Section A: National Data System Coding (i e . PCS) Transaction Code NPDES yr'molday Inspection 1 U 2 u 3 1 NC0020389 111 121 20102.17 117 Type 18 r. j I I 11II1I11111 Inspector Fac Type 19W 20I I 211111II 1 1 I I I 1 1 I 1 I 1 1 1 1 I I 1 1 1 I 1 1 1 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA 671 I 70 LL—I 71 Li 72 uU ) Reserved 731 1 174 75I ! 1 I 1 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected (For industrial Users discharging to POTW also inriude POTW name and NPDES permit Number) Benson WWTP 770 Hannah Creek Rd Benson NC 27504 Entry Time/Dale 10 OOAfvT 20/02/17 Perm I Effective Date 13109/01 Exit Time/Date 12 15PM 20/02/17 Permit Expiration Date 18/0430 Name(s) of Onsite Representative(s)ITilles(s)/Phone and Fax Number(s) Ill Brian Peter LeavittIORC1919-894-2373! Other Facility Data Name, Address of Responsible OlficialtTitle&Phone and Fax Number Ccntacled Keith Ryker Langdon,PO Box 69 Benson NC 275040069/Town Manager/919-894-4953/9198941283 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 1.1 Flow Measurement • Operations & Maintenance MI Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Compliance Schedules Ellluent/Receiving Waters II Laboratory Section D: Summary of FindinglComments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature of inns4 inspector s) Agency/Office/Phone and Fax Numbers Jason T Robinson obinson clv ! ✓ DWRIRRO WQI919-791-4200/ Zachary Thomas DWRIRRO WQ1919-791.4200/ Date a j2.r'if zd f6 PI -+4`f LL LO Signature of M nagement 0 A Reviewer Agency/Office/Phone and Fax Numbers Dale ,/Z y/ZJ 20 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Pagep 1 NPDES yrlmolday Inspection Type 31 NC0020389 111 121 20/02f17 117 18 j r 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please see report for details. l�ageP. 2 Permit: NC0020389 Owner - Facility: Benscn WWTP Inspection Date: 02/17.2020 Inspection Type: Compliance Evaluation Compliance Schedules Yes No NA NE Is there a compliance schedule for this facility? 000111 Is the facility compliant with the permit and conditions for the review period"? • ❑ ❑ ❑ Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new •❑ ❑ ❑ application? Is the facility as described in the permit? • 0 ❑ ❑ # Are there any special conditions for the permit? ❑•❑ ❑ Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? •❑ ❑ ❑ Comment: The Division received the permit renewal application for the facility on September 18, 2017 and is currently under review. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 110 ❑ ❑ Is all required information readily available, complete and current? • ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? • ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 1110 ❑ ❑ Is the chain -of -custody complete? • 0 0 0 Dates, times and location of sampling 0 Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses 0 Transported COCs 0 Are DMRs complete: do they include all permit parameters? •❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? •❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator 0 0 • 0 on each shift? Is the ORC visitation log available and current? 12000 Is the ORC certified at grade equal to or higher than the facility classification? •❑ ❑ ❑ Is the backup operator certified at one grade Tess or greater than the facility classification? • ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? • 0 0 0 Page# 3 Permit: NC0020389 Owner - Facility: Benson WWTP inspection Date: 02/17/2020 Inspection Type: Compliance Evaluation Record Keeping Facility has copy of previous year's Annual Report on file for review? Comment: Yes No NA NE ❑ ❑ ❑ Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑ Does the facil.ty analyze process control parameters, for ex: MLSS, MCRT, Settleable 1 ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment; Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +1- 1.0 degrees? Comment: Field Cert # 196: some parameters are analyzed by Environment 1 or Meritech. Influent Sampling # Is composite sampling flow proportional? Is sample collected above side streams? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is sampling performed according to the permit? Comment: The sampler temperature was noted as 3.1 degrees Celsius. Flow Measurement - Influent # Is Flow meter used for reporting? !s flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Yes No NA NE MOOO 1 ❑ ❑ ❑ ® ❑ ❑ ❑ • ❑ ❑ ❑ N ❑ ❑ ❑ ❑ ❑ 1i ❑ Yes No NA NE z 0 ❑ ❑ a ❑ OD ® ❑ DO • ❑ OD • ❑ DO ® ❑ DO Yes No NA NE ❑ 1100 1 ❑ ❑ ❑ 11000 DOMO Pageff 4 Permit: NC00203139 Owner - Facility: Belson WWTP Inspection Date: 02117 2020 Inspection Type; ` urevliance Evaluation Flow Measurement - Influent Yes No NA NE Comment: The influent flow meter was last calibrated 8-30-2019 by Clearwater. Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Yes No NA NE • • ■ D ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑❑❑ Comment: Debris is collected in a rolling trash bin, then placed in a dumpster and picked up by waste management. The ORC has implemented a higher frequency of observation to mitigate issues. During the inspection, the chain inside of the unit came undone and was attended to immediately. The unit is noticeably older, rusted, and staff expressed a want to replace the entire arc bar unit to increase efficiency. Grit Removal Type of grit removal a.Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Yes No NA NE Comment: The unit was offline and actively being rehabbed on the day of inspection. It was scheduled to be brought back online that afternoon. Repairs were made to the concrete floor and walls, surfaces of unit and motor were painted and coated to help prevent breakdown. Staff is to notify DWR when brought back online. Equalization Basins Yes No NA NE Is the basin aerated? ❑ ❑•❑ Is the basin free of bypass lines or structures to the natural environment? ❑ ❑ ❑ Is the basin free of excessive grease? • ❑ ❑ ❑ Are all pumps present? ❑ ❑ Are all pumps operable? • ❑ ❑ ❑ Are float controls operable? 000IM Page# 5 Permit: NC0020389 Owner - Facility: Benson WWTP Inspection Date: 02/17/2020 Inspection Type: Compliance Evaluation Equalization Basins Yes No NA NE Are audible and visual alarms operable? # Is basin size/volume adequate? ❑ ❑ ❑ • • ❑ ❑ ❑ Comment: Freeboard levels in both EQ basins are checked daily and documented. Staff are to describe location and process in which freeboard levels are checked to ensure permit compliance. See report for more details. Lagoons Type of lagoons? # Number of lagoons in operation at time of visit? Are lagoons operated in? # Is a re -circulation line present? Is lagoon free of excessive floating materials? # Are bathes between ponds or effluent bathes adjustable? Are dike slopes clear of woody vegetation? Are weeds controlled around the edge of the lagoon? Are dikes free of seepage? Are dikes free of erosion? Are dikes free of burrowing animals? # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? # If excessive algae is present, has barley straw been used to help control the growth? 1s the lagoon surface free of weeds? Is the lagoon free of short circuiting? Comment: An evaluation of the lagoon depths was performed on 4-23-2019. Grass area along edge is well maintained. See report for more details. Aerobic Digester Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foaming in the tank? # Is the odor acceptable? # Is tankage available for properly waste sludge? Comment: Yes No NA NE Facultative 3 Parallel II❑❑❑ ❑ ❑ ❑ ❑ ❑ E1❑ • ❑ ❑ ❑ MOOD • ❑ ❑ ❑ • ❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ DLJEJ MI ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ ❑ ❑ MOOD HOOD • ❑ ❑ ❑ Permit: NC0020: 89 Owner - Facility. Br, nson WWTP Inspection Date: 02117:2020 Inspection Type:=mPliance Evaluation Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of sol ds in center well of circular clarifier) Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids+pin floc? Is the sludge blanket level acceptable? (Approximately ': of the sidewail depth) Yes No NA NE ▪ ❑ ❑ ❑ ■ ❑❑❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ 11000 ■ ❑❑❑ • ❑ ❑ ❑ 11000 ▪ ❑ ❑ ❑ Comment: All five clarifiers are in good working order. Sludge blankets are measured once per day and more frequently under inclement weather. Blanket levels appeared to be compliant. Of the 5 clarifiers. 2 are 10 ft. in depth, 2 are 12 ft. in depth and the larger is 15ft. in depth. Algae is cleaned from the weirs weekly or as needed and placed in the sludge wasting pit to be sent to the sludge holding lagoon. Oxidation Ditches Yes No NA NE Are the aerators operational? •❑ ❑ ❑ Are the aerators free of excessive solids build up? 1.0 ❑ ❑ # Is the foam the proper color for the treatment process? C ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ❑ ❑ Is the DO level acceptable? • ❑ ❑ ❑ Are settleometer results acceptable (> 30 minutes)? ❑ ❑ 0111 Is the DO level acceptable?(1.0 to 3.0 mg/I) • 0 0 ❑ Are settelometer results acceptable?(400 to 800 mill in 30 minutes) 0 ❑ ❑ • Comment: Rotor #1 in Ditch #1 has been rehabbed. Concrete has been repaired and the motor has been replaced. An electrical part is on order and staff is to notify DWR when it is back online. All other rotors appeared to be in working order: Ditch #2 did not have any rotors running due to it being the designated anoxic zone. Nutrient Removal Yes No NA NE # Is total nitrogen removal required? • ❑ ❑ ❑ # Is total phosphorous removal required? • ❑ ❑ ❑ Type Biological # Is chemical feed required to sustain process? •❑ ❑ ❑ Page# 7 Permit: NC0020389 Owner - Facility: Benson WWTP Inspection Dale: 02/17/2020 Inspection Type: Compliance Evaluation Nutrient Removal Is nutrient removal process operating properly? Comment: Alum and Lime are no longer used at the facility. Yes No NA NE ■❑❑❑ Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Down flow is the filter media present? • ❑ ❑ ❑ Is the filter surface free of clogging? M ❑ ❑ ❑ Is the filter free of growth? ROOD Is the air scour operational? MID ❑ ❑ Is the scouring acceptable? • ❑ ❑ ❑ Is the clear well free of excessive solids and filter media? M ❑ ❑ ❑ Comment: 4 of 5 filters are online. The 5th filter contains broken plates that are no longer manufactured. Staff are continuing to look into best options for bringing this unit back online. All operable filters are backwashed on M, W, F or as needed and appeared to be operating sufficiently. Solids Handling Equipment Yes No NA NE Is the equipment operational? ❑ ❑ 1.❑ 1s the chemical feed equipment operational? ❑ ❑ E ❑ Is storage adequate? ❑ ❑ 1 ❑ Is the site free of high level of solids in filtrate from filter presses or vacuum Biters? ❑ CEO Is the site free of sludge buildup on belts and:or rollers of filter press? 011.0 Is the site free of excessive moisture in belt filter press sludge cake? ❑ ❑ M ❑ The facility has an approved sludge management plan? ® ❑ ❑ ❑ Comment: New pumps and electrical equipment were added or replaced in the pump house to better regulate flow to the different treatment units and the lagoon. Disinfection -Liquid Is there adequate reserve supply of disinfectant? (Sodium Hypochlorite) Is pump feed system operational? Is bulk storage lank containment area adequate? (free of leaks open drains) Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de-chlorinat on? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ II • ❑ ❑ ❑ • ❑ ❑■ Page# 8 Permit: NC0020389 Owner - Facility: Benacn WWTP Inspection Date: 02/17 2020 Inspection Type. .,mpl:ance E=valeat:on Disinfection -Liquid Yes No NA NE Comment: Per the ORC, the plant has changed from using gas to liquid sodium hvpochlorite after discussing the change with Central Office staff. Waterquard is scheduled to supply material every two weeks. The facility keeps a powder mix as a back-up. Estimated contact time in the chamber is 30 minutes. De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # is de -chlorination substance stored away from chlorine containers? Are the tablets the proper size and type? Yes No NA NE Liquid • ❑ ❑ ❑ II ❑ ❑ ❑ • ❑ ❑ ❑ EJDD Comment: Calcium thiosulfate is added and the effluent is post aerated by units from the bottom of the chamber. Waterquard also supplies this material. Are tablet de -chlorinators operational? Number of tubes in use? Comment: Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? 0 0 II El 0 Comment: The effluent flow meter is used for reporting and was last calibrated 8-30-2019 by Clearwater. The meter display showed 1.88 MGD at approximately 11:40 AM. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Yes No NA NE 110 ▪ ❑ ❑ ❑ O EMECO Oil Yes No NA NE ▪ ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ °i❑ Comment: Outfall appears to have a "Y-split" and discharges from two separate outlets in the same location. Staff is requested to verify and describe location of split. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 1 ❑ ❑ ❑ Is sample collected below all treatment units? • ❑ ❑ ❑ Is proper volume collected? • ❑ ❑ ❑ Pagel Penult: NC0020389 Owner - Facility: Benson WWTP Inspection Date: 02/17/2020 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type MOOCI representative)? ® ❑ ❑ ❑ 11000 Comment: The sampler temperature was noted as 3.0 degrees Celsius. The previous inspection noted that samples were being collected at a rate that did not meet permit requirements. The sampler is now set to collect 120 mL samples and is flow proportional. Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel !eve! monitored? Yes No NA NE • ❑ ❑ ❑ 1•❑ ❑ ❑ DDD ❑ i ❑ ❑ ® ❑ ❑ ❑ ❑•00 E ❑ ❑ ❑ Comment: The generator on site is equipped to provide power for the entire plant. The unit is manually tested. The ORC stated that it has been several months since a test was last performed. DWR staff recommended testing/auto-testing the generator on a regular basis and periodically under load (with appropriate documentation) to ensure that it will function properly when necessary. Permit No. 9 1,21) .307 Dutfall et, a - Annual Monitoring and Pollutant Scan Facility Name Town of Benson WWTP Date of sampling _4/ 12 / 17 Analytical Laboratory Enviroment One Month Year ORC David Paul Allen Phone 919-894-2373 . ..... . Paraxneter Parameter Code Sample Type Analytical Method . Qrxantrtation Level Sample Result Units of Measurement Ammonia (as N) C0610 Composite SM4500H113 0.26 tog/1 Chlorine (total residual, TRC) 50060 Grab SM4500CLE <10 ug/1 Dissolved Oxygen 00300 Grab SM4500 ❑G 8.75 mg/ 1 Nitrite plus Nitrate Total (as N) 00630 Composite EPA353.2 0.89 rn.g/1 Total Kjeldahl Nitrogen 00625 Composite EPA351.2 0.84 mg/1 Oil and Grease 00556 Grab SM5520B <6 mg/1 Total Phosphorus C0665 Composite SM4500P 1.2 mg/1 Total Dissolved Solids 70295 Composite EPA160.1 <2.5 mg/1 Hardness 00900 Composite SM2340C 40 mg/1 Metals (total recoverable), cyanide and total phenols.. pes Antimony 01097 Composite EPA204.2 <3.0 ug/1 Arsenic Beryllium Cadmium Chromium 01002 01012 01027 01034 Composite EPA206.2 Composite EPA200.7 Composite EPA213.2 Composite EPA200.7 <5.0 <1.0 <1.0 <5.0 ug/1 ug/1 ug/1 ug/ 1 Copper 01042 Composite EPA220.1 <10 ug/1 Lead 01051 Composite EPA239.2 <5.0 ug/1 Mercury (Method 1631E) COMER Composite EPA 1631 <0.001 ug/ I Nickel 01067 Composite EPA200.7 <10 ug/1 Selenium 01147 Composite EPA270.2 <10 ug/ 1 Silver 01077 Composite EPA200.7 <5.0 ug/1 Thallium 01059 Composite EPA279.2 <1.0 ug/1 Zinc 01092 Composite EPA289.1 42 Cyanide 00720 Grab SM4500CNE <0.005 ug/1 ug/1 Total phenolic compounds 32730 Grab SM51. OA&B 5 ug/1 Volatile urganicycompounds Aerolein 34210 Grab EPA624 <100.00 ug/1 Acrylonitrile 34215 Grab EPA624 <50 ug/1 Benzene 34030 Grab EPA624 <5.0 ug/1 Bromoform 32104 Grab EPA624 <5.0 ug/I Carbon Tetrachloride 32102 Grab EPA624 <5.0 ug/1 Chlorobenzene 34301 Grab EPA624 <5.0 ug/1 Chlorodibromomethane 34306 Grab EPA624 <5.0 ug/1 Chloroethane 85811 Grab EPA624 <10 ug/I 2-chloroethyl vinyl ether 34576 Grab EPA624 <5.0 ug/1 Chloroform 32106 Grab EPA624 <5.0 ug/1 Dichlorobrornomethane 32101 Grab EPA624 <5.0 ug/1 1,1-dichloroethane 34496 Grab EPA624 <5.0 ug/1 1,2-dichloroethane 32103 Grab EPA624 <5.0 ug/1 Trans-1,2-dichloroethylene 34546 Grab EPA624 <5.0 ug/1 Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Month Year Permit No. Outfall .:.. •,� - - •,�,:� x• �'� �'�_ �`� �,:::_::-'::':.> :::.::::. .7, .....,;,;;i' ,:. -',::: ... -:Paramefier' ,:.Cole::.::.:: .:, Sa3mple .:.'. e::.::.... - Analytical Method Quantrtation:.: Level - ::.Sample Result n 's n >.::=.. Measurement 1,1-dichloroethylene 34501 Grab EPA624 <5.0 ug/1 1,2-dichlaropropane 34541 Grab EPA624 <5.0 ug/1 1,3-dichloropropylene 77163 Grab EPA624 <5.0 ug/1 Ethylbenzene 34371 Grab EPA624 <5.0 ug/1 Methyl Bromide 34413 Grab EPA624 <10 ug/1 Methyl Chloride 34418 Grab EPA624 <5.0 ug/1 Methylene Chloride 34423 Grab EPA624 <10 ug/1 1,1,2,2-tetrachloroetharie 81549 Grab EPA624 <5.0 ug/1 Tetrachloroethylene 34475 Grab EPA624 <5.0 ug/1 Toluene 34010 Grab EPA624 <5.0 ug/1 1,1,1-trichloroethane 34506 Grab EPA624 <5.0 ug/1 1,1,2-trichloraethane 34511 Grab EPA624 <5.0 ug/1 Trichloroethylene 39180 Grab EPA624 <5.0 ug/1 Vinyl Chloride 39175 Grab EPA624 <10 ug/1 �,..,.,:-..�..- `i--.P-+3=:..-3Zs • - 58, 3`.TL.:.. s Pns :s a-++•7!r;'.xI _... I F // ,,xx :sir".. - 4... `?�3 � r�-ram-- -- - r��.. F .�-: F 3 9CX .q; . a•'i , 4?i { �tF:=a ': .sE vv �}.¢' .-i.�f�9:'; �%}�3•'�`e3-..§. �':�iS'Y��'.: � s.-. 3 3 e¢ yai " .'S'i i >e y�� }�;ri1;: J `-, ��3 ,. .:.c.: k . - : 1:', •-•:M.t x� :•'��:3..��- sY' s:'• -:x�i-.r.x.,..-.._..•.. s. s.....r::.:^n •:,: .::.,:. P-chloro-to-creso 34452 Grab EPA625 <20 ug/1 2-chlorophenol 34586 Grab EPA625 <10 ug/1 2,4-dichlorophenol 34601 Grab EPA625 <10 ug/1 2,4-dimethylphenol 34606 Grab EPA625 <10 ug/1 4,6-dinitro-o-cresol 34657 Grab EPA625 <50 2,4-dinitrophenol 34616 Grab EPA625 <50 ug/1 2-nitrophenol 34591 Grab EPA625 <10 ug/1 4-nitrophenol 34646 Grab EPA625 <50 ug/1 Pentachlorophenol 39032 Grab EPA625 <50 ug/1 Phenol 34694 Grab EPA625 <10 ug/1 2,4,6-trichloropherol 34621 Grab EPA625 <10 ug/1 14$0" neutral compounds;,::: Acenaphthene 34205 Grab EPA625 <10 ug/1 Acenaphthylene 34200 Grab EPA625 <10 ug/1 Anthracene CO220 Grab EPA625 < 10 ug/ Benzidine 39120 Grab EPA625 <100 ug/1 Benzo(a)anthracene 34526 Grab EPA625 <10 ug/1 Benzo(a)pyrene 34247 Grab EPA625 <10 ug/1 3,4 benzofuoranthene 34230 Grab EPA625 <10 ug/1 Benzo(ghi}perylene 34521 Grab EPA625 <10 ug/1 Benzo(k)fluoranthene 34242 Grab EPA625 <10 ug/1 Bis (2-chloroethoxy) methane 34278 Grab EPA625 < 10 ug/1 Bis (2-chloroethyl) ether 34273 Grab EPA625 <10 ug/1 Bis (2-chloroisopropyI) ether 34283 Grab EPA625 <10 ug/1 Bis (2-ethylhexyl) phthalate 39100 Grab EPA625 <20 ug/1 4-bramophenyl phenyl ether 34636 Grab EPA625 <10 ug/1 Butyl benzyl phthalate 34292 Grab EPA625 <10 ug/I 2-chloronaphthalene 34581 Grab EPA625 <10 ug/I 4-chlorophenyl phenyl ether 34641 Grab EPA625 <10 ug/ I Chrysene 34320 Grab EPA625 <10 ug/1 Form - DMR PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. Outfall Month Year Parameter :>;= ` ;;:;:::::::::: :.:.;: ; Parameter : Code Sample Type,, Analytical Method Quantitation Level Sample Result Units of Measurement Di-E.-butyl phthalate 39110 Grab EPA625 <10 10 ug/1 Di-n-octyl phthalate 34596 Grab EPA625 <10 ug/j Dibenzo(a,h)anthracene 34556 Grab EPA625 <10 ug/1 1,2-dichlorobenzene 34536 Grab EPA625 <10 ug/1 1,3-dichlorobenzene 34566 Grab EPA625 <10 ug/1 1,4-dichlorobenzene 34571 Grab EPA625 <10 ug/1 3,3-dichlorobenzidine 34631 Grab EPA625 <10 ug/1 Diethyl phthalate 34336 Grab EPA625 <10 ug/1 Dimethyl phthalate 34341 Grab EPA625 <10 ug/I 2,4-dinitrotoluene 34611 Grab EPA625 <10 ug/1 2,6-dinitrotoluene C0626 Grab EPA625 <10 ug/I 1,2-diphenylhydrazine 34346 Grab EPA625 <10 ug/1 Fluoranthene C0376 Grab EPA625 <10 ug/1 Fluorene 34381 Grab EPA625 r 10 ug/1 Heyachlorobenzene C0700 Grab EPA625 <10 ug/1 Hexachlorobutadiene 39702 Grab EPA625 <10 ug/1 Hexachiorocyclo-pentadiene 34386 Grab EPA625 <10 ug/1 Hexachloroethane 34396 Grab EPA625 <10 ug/1 Indeno(1,2,3-cd)pyrene 34403 Grab EPA625 <10 ug/1 Isophorone 34408 Grab EPA625 <10 ug/1 Naphthalene 34696 Grab EPA625 <10 ug/1 Nitrobenzene 34447 Grab EPA625 <10 ug/1 N-nitrosodi-n-propylamine 34428 Grab EPA625 <10 ug/1 N-nitrosodimethylamine 34438 Grab EPA625 <10 ug/ I N-nitrosodiphenylamine 34433 Grab EPA625 <10 ug/1 Phenanthrene 34461 Grab EPA625 <10 ug/1 Pyrene 34469 Grab EPA625 <10 ug/1 1,2,4,-trichlorobenzene 34551 Grab EPA625 <10 ug/1 "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 managed 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 fines and imprisonment for knowing violations." Authorized Representative name Signature Date Form. - DMR- PPA-1 Page 3 ERN° CM EcompatiNd 11:4::::OA.I WON 1'::UHIVE•.:,. •`GREEN V ILLEi. N. J 2i85$ TOWN OF BENSON WWTP MR. PAUL ALLEN 770 HANNAH CREEK ROAD FOUR OAKS ,NC 27524 PARAMETERS Total 1jjeldahl Nitrogen as N,mg11 Nitrate -Nitrite as N, mg/1 Oil & Grease (HEM), tng/l Phenol, ug/I Total Cyanide, mg/1 Total Hardness, mg/1 Total Dissolved Residue, mg/1 Antimony, ug/1 Arsenic, ug/1 Beryllium, ug/1 Cadmium, ug/1 Total Chromium, ug/1 Copper, ug/1 Lead, ug/I Nickel, ug/1 Selenium, ug/1 Silver, ug/1 Thallium, ug/I Zinc, ug/1 Effluent Analysis Method Date Analyst Code 1.11 09/27/18 TLH 351.2 R2-93 2.07 09/25/18 BLD 353.2 R2-93 <5 09/19/18 SEJ 1664E <5 09/18/18 SEJ 420.1-78 <0.005 09/19/18 SEJ 4500CNE-11 64 09/17/18 HMM 2340C-11 240 09/13/18 3 B-I 2540C-11 4 10/08/18 LFJ EPA200.8 <5.0 09/25/18 MTM 3113E-10 <1.0 09/24/18 LFJ EPA200.7 <1.0 09/26/18 MTM 3113E-10 <5.0 09/24/18 LFJ EPA200.7 <10 09/24/18 LFJ EPA200.7 <5.0 09/29/18 MTM 3113E-10 <10 09/24/18 LFJ EPA200.7 <10 09/27/18 MTM 3113B-10 <5.0 09/24/18 LFJ EPA200.7 <1.0 10/08/18 LFJ EPA200.8 47 09/24/18 LEI EPA200.7 [FAX (252} 756 0633 ; ID : 388 J DATE COLLECTED: 09/12/18 DATE REPORTED : 10/30/18 REVIEWED BY: wilreaugrA i umpoQmloc 4 OAK ii N DR1VE G EE VJLLE,-N C 2785 3 CLIENT: TOWN OF BENSON WWTP MR. PAUL ALLEN 770 HANNAH CREEK ROAD FOt.R OAKS, NC 27524 REVIEWED BY: CLIENT ID: .PIONS-s FAX (252) Th&0633: 388 J ANALYST: ZAP DATE COLLECTED: 09/12/18 DATE ANALYZED: 09/13/18 DATE REPORTED: 10/30/18 VOLATILE ORGANICS EPA METHOD 624.1 Effluent PARAMETERS, ug/1 1. Chloromethane 2. Vinyl Chloride 3. Bromomethane 4. Cliloroethane 5, Trichlorofluoromethane 6. 1,1-Dichloroethane 7. Methylene Chloride 8. trans-1,2-Dichioroethene 9. 1,1 -Dichloroethen e 10. Chloroform 11. 1,1,1-Trichloroethane 12. Carbon Tetrachloride 13. Benzene 14. 1,2-Dichloroethane 15. Trichloroethene 16. 1,2-Dichlo ropropane 19, Bromodichloromethane 18. 2-Chloroethylvinyl Ether 19. cis-1,3-Dichloropropene 20. Toluene 21, trans-1,3-Dichloropropene 22. 1,1,2-Trichloroethane 23. Tetrachloroethene 24. Dibramochloromethane 25. Chlorobenzene 26. Ethylbenzene 27. Bromoform 28, 1 ,1,2 ,2-Tetrachloroethane 29. 1,3-Dichlorobenzene 30. 1 ,4-Dichloroben z ene 31. 1 ,2-D ichlorobenzene 32. Acroiein 33. Acrylonitrile < 10.00 10.00 C 10.00 C 10.00 <5.00 < 5.00 10.00 < 5.00 < 5.00 C5.00 <5.00 C 5.00 <5.00 C 5.00 C 5.00 5.00 S.00 S.00 C5.00 <5.00 <5.00 <S.00 <5.00 <5.00 5.00 <5.00 <5.00 C 5.00 <5.00 C 5.00 <5.00 <100.00 C 50.00 A-i3t fir [ moBR 1 BOITp@Vgbg 1 4:OAKMoNF DRIVE::..;. GREENVILLE2Th5 CLIENT: TOWN OF BENSON WWTP MR. PAUL ALLEN 770 HANNAH CREEK ROAD FOUR OAKS, NC 27524 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625.1 CLIENT ID: inking [hater :7; 37715 Waatewate= :0 HONE (252; : 206 FAX (252y : b6-€3633 388.7 ANALYST: OAP DATE COLLECTED: 09/12/18 DATE EXTRACTED: 0 9 / 17 / 18 DATE ANALYZED: 09/21/18 DATE REPORTED: 10/30/18 Effluent PARAMETERS, nil 1. N-Nitrosodimethylemine 2. Phenol 3. Bis(2-Chloroethyl) Ether 4. 2-Chlorophenyl 5. 1,3-Dichlorobenzene 6. 1,4-Dichlorobenzene 7. 1,2-Dichlorohenzene 8. Bis(2-Chloro-l-methylethyl) Ether 9. Hexachloroethane 10. N-Nitroso-Di-N-Propylamine 11. Nitrobenzene 12. Isophorone 13. 2-Nitropheuol 14. 2, 4-Dimethy l phe nol 15. Bis(2-Chloroethoxy) Methane 16. 2,4-Dichlorophenol 17. 1,2,4-Trichlorobenaene 18. Naphthalene 19. Hexachlarobutadiene 20. 4-Chloro-3-Methylphenol 21. Hexachlorocyclopentadiene 22. 2,4,6-Trichlo rophenol 23. 2-Chlorouaphthalene 24. Acenaphthylene 25. Dimethylphthalate 26. 2,6-Dinh rntoluene 27. Acenaphthene 28. 2,4-Dinitrophenol 29. 4-Nitrophenol 30. 2,4-Dinitrototuene 31. Fluorene 32. Diethylphthalate 33. 4-Chlorophenyl Phenyl Ether 34. 4, 6-Dinitro-2-Methylph enol 35. N-Nitrosodiphenylamine 36. 4-Broniophenyl Phenyl Ether 37. Hexachlorobenzene 38. Pentachlorophenol 39. Phenanthrene 40. Anthracene 41. Di-N-Butytphthalate 42. Fluoranthene 43. Benzidme 44. Pyrene 45. Butylbenzylphthlate 46. Benzo[alanthracene 47. 3,3-Dicblorobenzidine 48. Chrysene C 10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <20.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <50.00 <50.00 <10.00 <10.00 <10.00 <10.00 <50.00 <10.00 <10.00 <10.00 <50.00 <10.00 <10.00 <10.00 <10.00 < 100,00 <10.00 <10.00 <10.00 <10.00 <10.00 Page: 1 md ENglirffinr-oll fIIJI .:�'�`.'i EJ j, e V `:IOAKMONTipF l' E REE VtLLE;`.l_C7€ q CLIENT: TOWN OF BENSON WWTP MR. PAUL ALLEN 770 HANNAH CREEK ROAD FOUR OARS, NC 27524 REV'IEp9ED BY : SEMIVOLATILE ORGANICS EPA METHOD 625.1 CLIENT ID: ON (252) 756 6243 :FAX :(252) 756-0633 389 J ANALYST: JAP DATE COLLECTED: 09/12/16 DATE EXTRACTED: 09/17/18 DATE ANALYZED: 09/21/18 DATE REPORTED: 10/30/18 PARAMETERS, ug/I Effluent 49. Bis(2-Ethylhexyl)phthalate <20.00 50. Di-N-Octylphthalate <10.00 51. Benzo[bltiuoranthene <10.00 52. Benzo[k]tluoranthene C 10,00 53. Benzo[a]pyrene <10.00 54. Indeno(1,2,3-C,d)pyrene <10.00 55. Dibenzo[a,h]anthracene <10.00 56. Benzo[g,h,ilperylene <10.00 57. .1,2-Diphenylhydrazine <10.00 Page; 2 Environment 1, Inc. P.O. EttlX7,8'5, 114 Oakmont Dr. Greenville, NC 27858 environrentlinc.cosn Phone (252) 756-6208'• Fax (252) 756-0633 CLIENT: 388 J Week: 33 TOWN OF BENSON WWTP MR. PAUL ALLEN 770 HANNAH CREEK ROAD FOUR OAKS NC 27524 (919) 894-2373 LSAMPLE LOCATION Effluent COLLECTION DATE 11ME 4"5 fit) P DISINFECTION CHAIN OF CUSTODY RECORD Gn uuv akc'h42,14w12--(-1, ❑ CHLORINE rj NONE 15 G G Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION GP P PP GG G 7271 G G 72- pH CHECK (LAB) G CONTAINER TYPE, PIG C C C 44 C CDC A A A A ra � W z A A 4 EPA 624 (APA) 624 DupliratP 1 CHEMICAL PRESERVATION 1- 0, thj 5 A -NONE D•NAOH 8-HNO3 C - itSO4 E•HCL F - ZINC ACETATEINAOH G • NATHIOSULFATE CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWOJGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED OURINIPMENT/DELIVERY RELINQUISHED BY (SIG.) ( AMPLER) DATE/TIME DATET1 E 31 INOUISHED B G.) eFt QUISH Bile(a) DATE(TIME R s EKED BY RECEIVE r BY RECEIVED BY (SIG.) DATE/TIME Vaik F J 5 DATE/TIME DATFJII flME '4,0 COMMENTS: SAMPLES COLLECTED BY: (Please Print) \A �7 A i A:. c;ke- SAMPLESRECEIVED IN LABAT ! �c oC FORM 05 PLEASE READ Instructions for completing this form on the reverse side. Samp)er must pace a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. 338297 EENViLIE; N' C 27858.;::: TOWN OP BENSON WWTP MR. PAUL ALLEN 770 HANNAH CREEK ROAD FOUR OAKS .NC 27524 PARAMETERS Mercury (Method 1631E}, ngll D Lnkinq na_e- ]..-- e'aWat?r ZF: 1D• ID##: 388 E DATE COLLECTED: 09/12/18 DATE REPORTED : 09/26/18 REVIEWED BY: Effluent Field Analysis Method Blank Date Analyst Code 1.8 <1 09/25/18 MTM EPA1631E Environment ent I,h c. # ..O 1T x 7085, 114 Oakmont Dr. Green ille, NC 27858 env iro rn M. Phone (252) 756-6208 • Fax (252) 756-0633 CLIENT: 388 E Week: 30 TOWN OF BENSON WWTP MR. PAUL ALLEN 770 HANNAH CREEK ROAD FOUR OAKS NC 27524 (919) 894-2373 SAMPLE LOCATION Effluent L_Field Blank RELINQUISHED BY (S UISHED BY RELINQUISH FORM #5 COLLECTION DATElTIME 1 rAgiNFLC'FTON jCHLORINE UUv NONE lj RECEIbEED BY (SIG) L AIN OF CUSTODY RECORD PLEASE READ Instructions tor completing this form on the reverse side. DTEmME ri DAT AE: DATE/i1ME L Pageof�� CHLORINE NEL6ALIZED AT COLLECTION pH CHECK (LIB) { CONTAINER TYPE, PIG CHEM [CAL PRESEFNATICN A - NONE B-H OI C-H2S t} - NAOH E-I-ICL F - ZINC ACETATE/NAOH I G - NATNCSUILFATE CLP,SS1FICATION: WASTEWATER (NPDES) DR1NKING WATER DWP/GW 99ID WASTE SECTION CHAIN OF CdST0DY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY � N SAMPLES C CTED BY: (Pose Print} AA Sven rse 4 r. SAMPLES RECEIVED IN LAB AT Z2 . Z °C COMMENTS: SAMPLES WERE PRESERVED WITH ONeit.0'p _AT g'13 RL Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. N° 352542 Attachment A —Request for Missing Information Table 2. EPA Application Form 2A Missing information 40 CFR 1 1 :. 122.21(j)(1) Email address of facility contact Brian Leavitt, Superintendent 1 ORC bieavitt@townofbenson.com 1::2:`.. Applicant email address Tim Robbins, Public Utilities Director trobbins@townofbenson,com :13: Email address of the organization transporting the discharge for treatment prior to discharge Not Applicable (Ali treatment at plant with discharge directly to Hannah Creek) '1.4 Email address of the organization receiving the discharge for treatment prior to discharge Not Applicable 1.5 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) Discharges into marine waters (CWA Section ❑ Water quality related effluent limitation (CWA 301(h)) Section 302(b)(2)) ® Not applicable ` .1 ,6 40 CFR 1.7 Email address of contractor responsible for operational or maintenance aspects of the treatment works Not Ai •licable Plant Staff ierform this work 122.21(j)(6) Indicate the number of SIUs and NSCIUs that discharge to the POTW, NUmberofSIU5 ;: :Number:ofClUJs' 1: Chicopee, Inc., d.b.a. Berry Plastics IUP # 0001 0 1.8 Certification Statement 1 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 property 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Brian Leavitt Official title Superintendent I CRC Date signed 10/30/2020 Process Flow Narrative Benson Wastewater Treatment Plant NPDES Permit No. NC0020389 Non -Discharge Permit No. WQ0012514 The Town of Benson operates a 1.9 MGD modified biological nutrient removal (BNR) plant which discharges its effluent into Hannah Creek in the Neuse River Basin under NPDES Permit No. NC0020389. The plant consists of a mechanically cleaned bar screen, a manually cleaned bar screen (by-pass), a mechanically cleaned grit removal system, a comminutor, 9-inch Parshall flume for influent flow metering, influent wastewater pumping, modified oxidation ditches for biological nutrient removal, secondary clarifiers, sludge recirculation and waste pumping, nitrate internal recycle pumps, lime feed system for alkalinity and pH control, alum feed system for back-up chemical phosphorus removal and effluent polishing, tertiary filtration, chlorine disinfection system, dechlorination system, post aeration, aerated sludge holding basin for long- term sludge stabilization and storage, and sludge loading station for disposal of stabilized sludge by land application. MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/21/2C Page 1 01 4 Permit: nc0020389 MRs Betweei 4 - 2016 and10 - 2020 Facility Name: % Param Nam( % Major Minor: % Region: % County: % Violation Category:% Subbasin:% Program Category: Violation Action: % PERMIT: NC0020389 FACILITY: Town of Benson - Benson WWTP COUNTY: Johnston REGION: Raleigh Limit Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION DATE FREQUENCY MEASURE UNIT OF LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 05-2016 001 10-2016 001 07-2017 001 09-2017 001 05-2018 001 05-2018 001 05-2018 001 09-2018 001 12-2018 001 08-2016 001 02-2018 001 02-2018 001 02-2018 001 02-2018 001 02-2018 001 Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent BOD, 5-Day (20 Deg. C) - Concentration BOD, 5-Day (20 Deg. C) - Concentration BOD, 5-Day (20 Deg. C) - Concentration BOD, 5-Day (20 Deg. C) - Concentration BOD, 5-Day (20 Deg. C) - Concentration BOD, 5-Day (20 Deg. C) - Concentration BOD, 5-Day (20 Deg. C) - Concentration BOD, 5-Day (20 Deg. C) - Concentration BOD, 5-Day (20 Deg. C) - Concentration Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual 05/07/16 10/15/16 07/22/17 09/30/17 05/19/18 05/26/18 05/31/18 09/22/18 12/22/18 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 08/11/16 5 X week 02/01/18 5 X week 02/02/18 5 X week 02/05/18 5 X week 02/06/18 5 X week 02/07/18 5 X week mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I ug/I ug/I ug/I ug/I ug/I ug/I 7.5 8.48 13.1 Weekly Average Exceeded 7.5 13.58 81.1 Weekly Average Exceeded 7.5 9 20 Weekly Average Exceeded 7.5 9.04 20.5 Weekly Average Exceeded 7.5 7.78 3.7 Weekly Average Exceeded 7.5 8.68 15.7 Weekly Average Exceeded 5 6.55 30.9 Monthly Average Exceeded 7.5 11.26 50.1 Weekly Average Exceeded 15 15.6 4 Weekly Average Exceeded 17 20 17.6 Daily Maximum Exceeded 17 24 41.2 Daily Maximum Exceeded 17 18 5.9 Daily Maximum Exceeded 17 20 17.6 Daily Maximum Exceeded 17 23 35.3 Daily Maximum Exceeded 17 30 76.5 Daily Maximum Exceeded Proceed to NOV No Action, BPJ Proceed to Enforcement Case Proceed to Enforcement Case Penalty Retracted Penalty Retracted Proceed to Enforcement Case Proceed to NOV No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/21/2C Page 2 of 4 Permit: nc0020389 MRs Betweei 4 - 2016 and10 - 2020 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin:% Violation Action: % Major Minor: % PERMIT: NC0020389 FACILITY: Town of Benson - Benson WWTP COUNTY: Johnston REGION: Raleigh Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 02 - 2018 001 Effluent Chlorine, Total Residual 02/08/18 5 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 02 - 2018 001 Effluent Chlorine, Total Residual 02/12/18 5 X week ug/I 17 35 105.9 Daily Maximum No Action, BPJ Exceeded 02 - 2018 001 Effluent Chlorine, Total Residual 02/13/18 5 X week ug/I 17 34 100 Daily Maximum No Action, BPJ Exceeded 02 - 2018 001 Effluent Chlorine, Total Residual 02/14/18 5 X week ug/I 17 45 164.7 Daily Maximum No Action, BPJ Exceeded 02 - 2018 001 Effluent Chlorine, Total Residual 02/15/18 5 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/15/18 5 X week ug/I 17 84 394.1 Daily Maximum Proceed to Exceeded Enforcement Case 05-2018 001 Effluent Chlorine, Total Residual 05/16/18 5 X week ug/I 17 50 194.1 Daily Maximum Proceed to Exceeded Enforcement Case 05 - 2018 001 Effluent Chlorine, Total Residual 05/17/18 5 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/18/18 5 X week ug/I 17 49 188.2 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/21/18 5 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 05 - 2018 001 Effluent Chlorine, Total Residual 05/22/18 5 X week ug/I 17 46 170.6 Daily Maximum No Action, BPJ Exceeded 05 - 2018 001 Effluent Chlorine, Total Residual 05/23/18 5 X week ug/I 17 47 176.5 Daily Maximum No Action, BPJ Exceeded 02 -2020 001 Effluent Flow, in conduit or thru 02/29/20 Continuous mgd 1.9 1.94 2.1 Monthly Average Proceed to NOD treatment plant Exceeded 10 - 2016 001 Effluent Nitrogen, Ammonia Total (as 10/15/16 5 X week mg/I 3 5.42 80.8 Weekly Average No Action, BPJ N) - Concentration Exceeded 10 - 2016 001 Effluent Nitrogen, Ammonia Total (as 10/31/16 5 X week mg/I 1 1.6 60.0 Monthly Average No Action, BPJ N) - Concentration Exceeded 01 -2018 001 Effluent Nitrogen, Ammonia Total (as 01/31/18 5 X week mg/I 2 2.57 28.4 Monthly Average Proceed to NOV N) - Concentration Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/21/2C Page 3 of 4 Permit: nc0020389 MRs Betweei 4 - 2016 and10 - 2020 Facility Name: % Param Nam( % Major Minor: % Region: County: % Violation Category:% Subbasin:% Program Category: % Violation Action: % PERMIT: NC0020389 FACILITY: Town of Benson - Benson WWTP COUNTY: Johnston REGION: Raleigh Limit Violation MONITORING OUTFALL REPORT LOCATION PARAMETER VIOLATION DATE FREQUENCY MEASURE UNIT OF LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 04-2018 001 09-2018 001 09-2018 001 10-2019 001 06-2018 001 Monitoring Violation MONITORING OUTFALL REPORT Effluent Effluent Effluent Effluent Effluent LOCATION Nitrogen, Ammonia Total (as N) - Concentration Nitrogen, Ammonia Total (as N) - Concentration Nitrogen, Ammonia Total (as N) - Concentration pH 04/30/18 09/22/18 09/30/18 5 X week 5 X week 5 X week 10/03/19 5 X week Solids, Total Suspended - 06/02/18 5 X week Concentration PARAMETER VIOLATION DATE FREQUENCY MEASURE mg/I mg/I mg/I su mg/I UNIT OF 1 3 1 1.03 3.4 Monthly Average Exceeded 7.23 2.9 141.1 189.9 Weekly Average Exceeded Monthly Average Exceeded 6 5.89 1.8 Daily Minimum Not Reached 45 76.25 69.4 Weekly Average Exceeded LIMIT CALCULATED VALUE Over VIOLATION TYPE Proceed to NOD Proceed to NOV Proceed to NOV No Action, BPJ Proceed to Enforcement Case VIOLATION ACTION 11-2016 001 09-2017 001 09-2017 001 06-2018 001 09-2017 001 06-2018 001 06-2018 001 Other Violation MONITORING OUTFALL REPORT Effluent Effluent Effluent Effluent Effluent Effluent Effluent LOCATION Conductivity Nitrite plus Nitrate Total (as N) Nitrogen, Kjeldahl, Total (as N) Nitrogen, Kjeldahl, Total (as N) Nitrogen, Total - Concentration Nitrogen, Total - Concentration Phosphorus, Total (as P) - Concentration PARAMETER 11/12/16 5 X week umhos/cm 09/02/17 Weekly mg/I 09/02/17 Weekly mg/I 06/02/18 Weekly mg/I 09/02/17 Weekly mg/I 06/02/18 Weekly mg/I 06/02/18 Weekly mg/I VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED VALUE Over Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation No Action, Facility Reporting Error Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Penalty Retracted Proceed to Enforcement Case Proceed to Enforcement Case VIOLATION TYPE VIOLATION ACTION MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/21/2C Page 4 al Permit: nc002038 MRs Betweei 4 - 2016 and10 - 2020 Facility Name: % Param Nam( % Major Minor: % Region: % County: % Violation Category:% Subbasin:% ligProgram Category: % Violation Action: PERMIT: NC0020389 FACILITY: Town of Benson - Benson WWTP COUNTY: Johnston REGION: Raleigh Other Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION UNIT OF FREQUENCY DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 07 - 2019 10/04/19 Aquatic toxicity permit Proceed to NOV limit violation MAYOR JERRY M. MEDLIN MAYOR PRO-TEM CASANDRA P. STACK COMMISSIONER MAXINE HOLLEY JAMES D. JOHNSON DEAN MCLAMB WILLIAM NEIGHBORS DR. R. MAX RAYNOR December 4, 2020 NC DEQ/DWR Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Permitting Unit* TOWN OF BENSON P.O. BOX 69 303 EAST CHURCH STREET BENSON, NC 27504 (919) 894-3553 FAX (919) 894-1283 www.townofbenson.com TOWN MANAGER FREDERICK NELSON ASSISTANT TOWN MANAGER KIMBERLY PICKETT TOWN CLERK ANGELA THORNTON TOWN ATTORNEY R. ISAAC PARKER Subject: NPDES Permit Renewal Permit Renewal - Supplemental Information Benson WWTP NPDES Permit #NC0020389 Johnston County The Town of Benson WWTP has received a draft permit for review for NPDES #NC0020389. We have recently been informed that a request for reduced monitoring could be made during the renewal process. We are submitting this additional information to be considered during the renewal process. We are requesting that monitoring for BOD5, TSS, NH3-N and Fecal Coliform be reduced under the "exceptionally performing facilities" criteria to two times per week. The attached data (summarized in the following table) indicates that the WWTP effluent has greatly exceeded the minimum criteria for reduced monitoring. The most restrictive summer limits were used for calculating removal rates for BOD5, TSS and Fecal Coliform. For NH3-N, a weighted average was calculated using the winter and summer limits. The data used for this 3-year analysis was for the period of October 2020 — November 2017. Analysis of testing results for the past three years: - Percent of Monthly Average Limit Parameter Monthly Limit 3-Year Average % of Limit BOD5 5.0 mg/1 2.1 mg/1 42 % TSS 30.0 mg/L 2.0 mg/L 7 % Fecal Coliform 200/100 ml 1.4 colonies/100 ml 2% NH3-N 1.42 mg/1 (Average) 0.5 mg/1 35.3% - Number of Samples Over 200% of Monthly Average Limit Parameter 200% of Monthly Limit Number of Samples Over BOD5 10.0 mg/1 8 TSS 60 mg/L 11 NH3-N 2.0/4.0 10 Number of Samples Over 200% of Weekly Average Limit Parameter 200% of Weekly Limit Number of Samples Over Fecal Coliform 800 0 In addition to the exceptional test results, the Benson WWTP is in compliance with all other criteria listed in Section B Approval Criteria of the October 22, 2012 guidance document regarding reduction of monitoring frequencies. The Town appreciates the Division's effort to reduce the regulatory and monetary burden on systems that strive consistently to provide exceptional wastewater treatment. We thank you for your consideration in these matters. If you have any additional questions or comments, please contact Brian Leavitt at: (919)902-9599 or bleavitt@townofbenson.com. Sincerely, T m Robbins, Public Utilities Director Town of Benson Three Year Data Summary - Benson NPDES #0020389 2020 BOD Ave BOD Max TSS Ave TSS Max FC Ave FC Max NH3 Ave NH3 Max October 0.20 2.40 0.12 2.80 18.80 66.00 0.04 0.20 September 0.50 3.90 0.00 0.00 14.30 72.00 0.09 0.30 August 1.20 4.30 0.00 0.00 13.40 48.00 0.16 1.27 July 0.70 4.50 0.00 0.00 6.10 88.00 0.04 0.26 June 1.18 4.10 0.00 0.00 11.50 76.00 0.05 0.32 May 0.60 3.20 0.00 0.00 14.00 56.00 0.09 0.55 April 1.50 6.70 1.10 18.00 6.60 70.00 0.05 0.30 March 4.20 18.00 0.00 0.00 2.30 62.20 0.20 2.60 February 3.20 6.30 0.14 2.80 2.30 74.30 0.30 1.80 January 2.15 5.80 0.00 0.00 1.40 21.60 0.48 2.45 Dec-19 2.20 7.20 0.00 0.00 1.30 5.20 0.18 1.30 November 0.57 3.30 0.00 0.00 1.30 8.50 0.10 0.32 2019 BOD Ave BOD Max TSS Ave TSS Max FC Ave FC Max NH3 Ave NH3 Max October 1.10 5.30 0.12 2.80 2.00 10.30 0.10 0.34 September 1.20 4.40 1.06 13.40 2.81 46.50 0.45 3.21 August 1.10 4.20 1.20 3.10 4.70 50.40 0.10 0.25 July 0.43 3.10 0.96 2.90 2.60 91.70 0.12 0.45 June 0.12 2.40 0.14 0.29 5.12 62.00 0.14 0.29 May 1.50 3.60 1.48 3.00 3.50 41.40 0.20 0.68 April 2.20 3.60 1.00 2.90 1.00 2.00 0.39 2.20 March 1.59 4.30 1.30 3.90 1.00 2.00 0.08 0.17 February 1.00 16.00 0.49 4.20 1.00 0.00 0.16 0.34 January 1.00 8.20 0.59 7.20 1.00 2.00 0.70 12.90 Dec-18 5.40 22.00 4.30 10.90 1.19 4.10 1.20 4.70 November 1.86 6.60 2.50 16.00 1.60 72.30 0.68 6.74 2018 BOD Ave BOD Max TSS Ave TSS Max FC Ave FC Max NH3 Ave NH3 Max October 1.52 10.00 1.76 3.90 2.00 16.00 0.26 0.46 September 4.70 15.00 8.30 28.80 10.30 200.00 2.88 7.90 August 1.30 6.20 1.90 7.80 3.83 52.00 0.21 0.56 July 2.73 10.00 1.91 5.90 3.16 44.30 0.33 0.54 June 2.96 8.90 1.67 4.60 3.90 31.80 0.20 0.49 May 6.54 21.00 17.20 305.00 2.90 77.20 0.76 1.64 April 4.33 11.00 1.39 6.50 4.30 104.30 1.03 2.90 March 5.96 25.00 5.70 9.00 1.10 9.00 1.83 3.84 February 4.30 18.00 7.00 14.60 1.00 0.00 1.50 2.88 January 4.44 43.00 8.70 20.00 1.60 30.00 2.50 3.80 Dec-17 0.46 2.80 0.16 2.80 1.00 0.00 0.22 0.43 November 0.11 2.10 0.00 1.00 1.10 4.00 0.23 0.36 3-Year Arithmetic Average 2.1 2.0 0.5 Maximum Daily Result 43.00 305.00 200.00 12.90 3-Year Geometric Mean Average 4.4 Permit Limit 5.0 30.0 200 1.42 (Ave. 12 month limit) of Limit 42% 7% 2% 35.3% Reduction in Frequency Evalaution Facility: Benson WWTP Permit No. NC0020389 Review period (use 3 yrs) 9/1/2017 - 9/30/2020 Approval Criteria: Y/N? 1. Not currently under SOS Y 2. Not on EPA Quarterly noncompliance report Y 3. Facility or employees convicted of CWA violations N Data Review Units Weekly average limit Monthly average limit 50% MA 3-yr mean (geo mean for FC) < 50%? 200% MA # daily samples >200% <15? 200% WA # daily samples >200% < 20? # of non - monthly limit violations > 2? # civil penalty asessment > 1? Reduce Frequency? (Yes/No) BOD (summer) mg/L 7.5 5 2.5 2.5143162 N 10 13 Y 3 Y 2 Y N BOD (winter) mg/L 15 10 5 3.1050336 Y 20 4 Y 0 N 0 N Y TSS mg/L 45 30 15 2.9127285 Y 60 1 Y 1 N 1 N Y Ammonia (summer) mg/L 3 1 0.5 0.3935983 Y 2 20 N 1 N 0 N N Ammonia (winter) mg/L 6 2 1 0.7311242 Y 4 3 Y 0 N 0 N Y Fecal Coliform #/100 400 200 100 1.771642 Y 800 0 Y 0 N 0 N Y