NC0061719_Performance Annual Report_20081231

E R-FR
R 0 6 2009
Performance Annual Re o ? .
I. General Information
Facility/System Name: Woodlake
MAR - ri.. 2009
WAC LH QUALITY
Responsible Entity: Aqua North Carolina POINT SOURCE BRANCH
Person in Charge/Contact: Tom Roberts
Applicable Permit (s): NC0061719 AWALaCk 0.0123
Description of Collection System or Treatment Process:
This 0.50 MGD wastewater treatment facility consists of a bar screen,
an Aeromod Complete Mix system, tube settling clarifier, sludge digester,
chlorination and post aeration.
II. Performance
Text Summary of System. Performance for Calendar Year 2008
This plant was operated by a contract operator until September. Aqua hired its
own operator andtook over operation in October. We believe that the plant will
now be operated much .better.
List (by month) any violations of permit conditions or other environmental
regulations. Monthly lists should include discussion of any environmental impacts
and corrective measures taken to address violations.
January
February
Total Residual Chlorine was exceeded due to not insufficient
de -chlorination.
Compliant

March Compliant
April Compliant
May, During Week .1 all parameters were not collected. The operator
left the company. A contract operator was called, but Aqua did
not realize that the previous operator had not collected Week 1
samples.
June Compliant
July
Daily Fecal was exceeded due to the chlorine pump
malfunction. The pump lost prime and failed to inject sufficient
chlorine into the clear well. Operator re -primed pump.
August Two daily fecal were exceeded due to the chemical feed pump
losing prime again. The pump was replaced.
September
The quarterly total phosphorous was not collected due to failure
upon operator. This operator has been terminated and a new
operator took over operation of this plant in October.
October Compliant
November Compliant
December Compliant
II. Notification
Our customers will receive a message on their bills regarding the availability of
this report upon request and a notebook containing these reports is located in our.
Customer Service office.

III. Certification
I certify under penalty of law that this report is complete and accurate to the best of
my knowledge. I further certify that this report has been made available to the
users or customers of thenamed system and, that .those users have been notified of
its availability.
iY oovt , 2/28/09
Responsible Person Date
Title: Regional. Compliance Manager
Entity: Aqua North Carolina