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HomeMy WebLinkAboutNC0020389_LV-2022-0299 case file_20221102ROY COOPER. Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7020 3160 0000 4109 0560 Return Receipt Requested Kimberly T Pickett, Assistant Manager Town Town of Benson 303 E Church St Benson, NC 27504-0069 NORTH CAROLINA Environmental Quality November 02, 2022 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES WW Permit No. NC0020389 Town of Benson Benson WWTP Case No. LV-2022-0299 Johnston County Dear Ms. Pickett: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $1,036.57 ($1,000.00 civil penalty + $36.57 enforcement costs) against Town of Benson. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Town of Benson for the month of June 2022. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0020389. The violations, which occurred in June 2022, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Town of Benson violated the terms, conditions or requirements of NPDES WW Permit No. NC0020389 and G.S. 143-215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). North Carolina Department of Environmental Qusmy I Division of water Resources Raleigh ReglaW Office 380o 11arrctt Drive : Raleigh North arcAna 27609 919.7914200 Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Scott Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Town of Benson: $1,000.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0020389, by discharging waste water into the waters of the State in violation of the Permit Quarterly Average for Phosphorus. Total (as P) - Concentration $1,000.00 TOTAL CIVIL PENALTY $36.57 Enforcement Costs $1,036.57 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.I(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty (30) days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 2: Submit a written request for remission or mitigation including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order IQ request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing. and Stipulation of Facts" form within thirsy (3QM days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Requ s " Both forms should be submitted to the following address: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts flings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 150B-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: 6714 Mail Service Center Raleigh, NC 27699 6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows: Mr. William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh Regional Office at (919) 791-4200 or via email at mitch.hayes@ncdenr.gov. Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Raleigh Regional Office - Enforcement File Laserfiche JUSTIFICATION FOR REMISSION REQUEST Case Number: LV-2022-0299 Assessed Party: Town of Benson Permit No.: NC00203 89 County: Johnston Amount Assessed: $1,036.57 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (Le., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF JOHNSTON IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST Town of Benson Benson WWTP PERMIT NO. NC0020389 ) WAIVER OF RIGHT TO AN ) ADMINISTRATIVE HEARING AND ) STIPULATION OF FACTS ) ) ) CASE NO. LV-2022-9299 Having been assessed civil penalties totaling $1,036.57 for violation(s) as set forth in the assessment document of the Division of Water Resources dated November 02, 2022, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the day of 20 ADDRESS SIGNATURE TELEPHONE PERMIT: NC0020389 FACILITY: Benson WWTP LIMIT VIOLATIONS) SAMPLE LOCATION: Outran 001 - Effluent Violation Report Date MonthlYr Parameter ATTACHMENT A Town of Benson CASE NUMBER: LV-2022-0299 Unit of Limit Frequency Measure Value 6/30/2022 6.2022 Phosphorus, Total (as Weekly mg/I 2 P) - Concentration REGION: Raleigh COUNTY: Johnston Calculated % Over Violation Value Limit Type 2.77 38.7 Quarterly Average Exceeded Penalty Amount $1,000.00 DocuSign Envelope ID: D57B5FFD-136C-4BC7-9A1C-5788CF31DC0D Permit NC0020389 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, the Town of Benson is hereby authorized to discharge wastewater from a facility located at the Benson Wastewater Treatment Facility 770 Hannah Creek Road (south of I-95) Four Oaks Johnston County to receiving waters designated as Hannah Creek in the Neuse River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective: May 1, 2021. This permit and authorization to discharge shall expire at midnight on April 30, 2026. Signed this day: April 12, 2021. by: [DOCUSIfld ul l� l k[ b C484531431644FE... for S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit NC0020389 PART 1 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [I5A NCAC 02B .0400 et seq., 02B .0500 ct seq.] Grade IV Biological Water Pollution Control System [I5A NCAC 08G .0302] Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER CHARACTERISTICS Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 50050 1.9 MGD Continuous RecordingInfluent or Effluent Total Monthly Flow (MG) 3 82220 Monitor and Report Monthly Recorded or Calculated Effluent BOD 5-day, 20°C 4 C0310 (April 1— October 31) 5.0 mglL 7.5 mglL Daily Composite Influent & Effluent BOD 5-day, 20°C 4 C0310 ]November 1 — March 31) 10.0 mglL 15.0 mg1L 2/week f4 Composite Influent & Effluent Total Suspended Solids C0530 (TSS) 30.0 mg/L 45 0 mg/L 2/week 14 Composite Influent & Effluent Ammonia (NH3 as N) C0610 (April 1- October 31) 1.0 mglL 3.0 mg/L Daily Composite Effluent Ammonia (NH3 as N) C0610 (November 1- March 31) 2.0 mg/L 6.0 mg/L 2/week 1d Composite Effluent pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent Dissolved Oxygen (mg/L) 00300 Daily Average a 6.0 mg/L Daily Grab Effluent Fecal Coliform 31616 (geometric mean) 200/100 mL 400/100 mL 2lweek 14 Grab Effluent Temperature (°C) 00010 Monitor and Report Daily Grab Effluent Conductivity (mohmslcm) 00094 Monitor and Report Daily Grab Effluent Total Residual Chlorine 50060 (TRC) 5 17 L lu9' DailyGrab Effluent TKN (mg/L) 6 00625 Monitor and Report Weekly Composite Effluent NO3-N + NO2-N (mg/L) 00630 Morrtor and Report Weekly Composite Effluent TN (mg/L) 36 C0600 Monitor and Report Weekly Composite Effluent QM600 TN Load 3 QY600 Monitor and Report (pounds/month) Monthly Calculated Effluent 33.070 pounds/year (annual mass loading)? Annually Calculated Effluent Total Phosphorus C0665 2.0 mgtL (Quarterly Average)$ Weekly Composite Effluent Total Nickels 01067 62.1 pg,+L 558.9 pg1L Monthly Composite Effluent Chronic Toxicity 10 TGP3B Monitor and Report Quarterly Composite Effluent Effluent Pollutant Scan NCOI Monitor and Report See Footnote 11 Effluent Total Hardness [as 00900 CaCO3) (mg/L) -1,p Monitor and Report QuarterlyComp p osite Effluent Dissolved Oxygen (mgfL) 00300 Monitor and Report Variable 2 Grab U & D Fecal Coliform (geometric 31616 mean) Monitor and Report Variable 2 Grab U & D Temperature (°C) 00010 Monitor and Report Variable 2 Grab U & D Cont. on next page Page I of 10 DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Town of Benson Facility Name: Benson WWTP Permit Number: NC0020389 County: Johnston Case Number: LV-2022-0299 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; Quarterly, April, May, June 2022, average for TP was exceeded in June 2022. Increased nutrients to surface waters which could lead to water quality stream standard violations. 2) The duration and gravity of the violation; Quarterly, April, May, June 2022, average for TP was exceeded in June 2022 by 38.65% above the permit limit. 3) The effect on ground or surface water quantity or quality or on air quality; Increased nutrients to surface waters which could lead to water quality stream standard violations. 4) The cost of rectifying the damage; The cost of rectifying the damage is not documented. 5) The amount of money saved by noncompliance; It appears that no money was saved by the noncompliance. 6) Whether the violation was committed willfully or intentionally; It does not appear that the violation was committed willfully or intentionally. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; There have been three enforcements within the past 12 months. 8) The cost to the State of the enforcement procedures. $36.57 Date Aerze,00-- I. 44,1-,--- - - - Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ MAYOR JERRY M. MEDLIN MAYOR PRO-TEM CASANDRA P. STACK COMMISSIONER WILL CHANDLER MAXINE HOLLEY DEAN MCLAMB WILLIAM NEIGHBORS DR. R. MAX RAYNOR NCDEQ 3800 Barrett Dr Raleigh, NC 27609 August 29, 2022 Mr. Vinson, TOWN OF BENSON P.O. BOX 69 303 EAST CHURCH STREET BENSON, NC 27504 (919) 894-3553 FAX (919) 894-1283 www. iownofbenson. com INTERIM TOWN MANAGER KIMBERLY PICKETT INTERIM FINANCE DIRECTOR ANGIE THORNTON TOWN CLERK ANGIE THORNTON TOWN ATTORNEY R. ISAAC PARKER NC Dept ofEnvironmental Quell SEP - 7 2122 Raleigh Regional Office 1 received our Notice of Violation & Intent to Assess Civil Penalty today. Tracking number NOV-20022-LV-0557. In the months of May and June, we were forced to utilize a bypass pump to replace a broken submersible mixer. The mixer failed as a result of the large amount of rags getting through our headworks. A headworks improvement project has been underway since receiving SRF funding last year and is currently at the design stage. Unfortunately, the bypass pump contributes a lot of dissolved oxygen into the anoxic region of our activated sludge, which inhibits the phosphorus uptake we typically rely on. In order to mitigate this, we have now implemented the addition of Alum to chemically reduce phosphorus. We will continue to monitor during our processes. We do anticipate continued challenges while waiting for the headworks project to finalize. If you have any questions, please do not hesitate to contact me at 919-894-3553 ext. 221, or email me at kpickett@Aownofbenson.com. townofbenson.com. Sincerely, Kimberly Pickett Interim Town Manager Town of Benson CERTIFIED M1il°,EIP' Do.rp F['s r: P4, i! OJ,Iy ROY COOPER Governor ELIZABETH S. ZSSER Secretory RICHARD E. ROGERS, JR. Director Certified Mail Q20 3160 0000 4109 max BetmaLBssiliglamattad Kimberly T Pickett, Assistant Town Manager Town of Benson 303 E Church St Benson, NC 27504-0069 . NORTH iINA Quality August 17, 2022 For delivery information, visit our vreimle OFFICIAL USE Neck bak we/ fee es ereeepWei ID Thaw' RNININSWTNett” ❑pio.nFteeelPtle.eep.du a-- Atka Stye we Regreied ClAdrh liereeee Reseleted D.My $ Postmark Haw xrAMERlr T PICRETT ASST TOWN MANAGER 303 E CHURCH STREET BENSON, NC DSO. WQ. NOV 1 Intent to Asses of CM Pen/NOV 2022-LV OSS7/Permit 702200336 OR0e WWTP/JOHNS 10%WZ M:01/23/2022 PS Form 3800, A MI 2015 PSf1 75:10-0W.Go]-1047 Rovei,. lur Instru SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LV-0557 Permit No. NC0020389 Benson WWTP Johnston County Dear Ms. Pickett: A review of the June 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation indicated below: Limit Ezceedance Violation: Sample Location Parameter Limit Reported Date Value . Value Type of Violation 001 Effluent Phosphorus, Total (as P) - 6/30/2022 2 2.77 Quarterly Average Exceeded Concentration (C0665) A Notice of Violation/Intent to Issue Statute (G.S.) 143-215.1 and the fac not more than twenty-five thousand fails to act in accordance with the to 143-215.1. SENDER: COMPLETE THIS SECTION • Complete items 1, 2. and 3. • Print your name and address on the reverse so that we can return the card to you. • Attach this card to the back of the mailplece, or on the front If space permits. I. Azt cle Addressed to: JUSTINE JOHNS, TOWN MANAGER TOWN OF KENO' 207 WEST SECOND STREET KUM, NC 27M2 WQ: NOV i Intent to late CMI Pen/NOV-2022.0V 0233/SAN SEWER OVERT Owi IULY 2022/Permit .WQCS0017WKUtt2 COLLECTION SYSTEM/JOHNS Ret:70103160000e10900S1 M9e123/2022 1111111 I� IIIIIIIIIII IIIIII IINIIIIIA COP.WLEIt: 11IIS S[CT1n7: Qf.' UE1-IVL-OY O Agent a Address 7 D. is a�� diluent from 'torn t? =1 titlis611 If YES, enter defvery address below: 0 No ▪ a.Hrdn u ,..d.-. JT).n./e. infuse 7020 3160 0000 4109 0058 3. Bombe type C3 Priority Me i erornstw p Mgt filandurs Ndol Re.$lo id Doling RepHOsred Mal HMI Man CI Cart/kid Mil lisstrlded Deihray o tar Rigurn 0 Carwt an D$IVeiy dt mm n MEWS on Dervwy Rustrroted Dd t eey Signature Coal Conflmete red Map mar lotsd y eta Map Reenksted o.rwty r -raved faaGt . ac I.„rrrt flA11 .lu tiv 7MF acN 7A%n.m-Mn.a(trta -- Domestic Return Roes ROY COOPER ammo, EUZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7920 3160 0000 4109 6401 Kimberly T Pickett, Assistant Town Manager Town of Benson 303 E Church St Benson, NC 27504-0069 NORTH M nCAROUNA August 17, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LV 0557 Permit No. NC0020389 Benson WWTP Johnston County Dear Ms, Pickett: A review of the June 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation indicated below: Jdmlt Exceedanoe Violatloo Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent Phosphorus, Total (as P) - 6/30/2022 2 2.77 Quarterly Average Exceeded Concentration (C0665) A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S.143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. NreAGraMafelpreatetaffrwksaadesilll' I ChUwtfVat Rfreaaa rale0041+e11001neI 3.001wrgnDe m I fde1g►11rttiCaiarnasn09 > If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received In this Office within the 10-day period, a devil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Spedal Order by Consent. Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not bo exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for antldpated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the Raleigh Regional Office at 919-791-4200. Sincerely, Ao. r ioi, tie Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: WQS Raleigh Regional Office - Enforcement File Laserfiche Nor&Canis oilewIrCOMIllelellint I orlidlnwWane Morrill DEWRIMIaAefte i 3SOO11mNp Moe Rl ektt North Cimino VIM 1uao N O Permit Enforcement History Details by Owner 0 0 • d 8 e • 3 3 1- • d e � O m O = Ea 0 2 r0 0 • E � 3 O0.'a 0 O e 0E° W x = 0 0 W V • m 7 m E O o m m m ▪ ce m co 0 R E 0 Town of Benson m o Ae m W Om Ct 02 0) 2 0 O 0 O (9 0 O 69 O 0 0 0) 614 (0 LR-1990-017( z 0 O 0 0 0 00 00 I0 O 0 O :9 O 0 0 0 00 69 O O 0 49 N) 0 69 89 10/14/93 $7,000.00 WQ-1993-001 0) 0 2 O 0 Q y9 0 0 10 1,9 O 3/27/96 $500.00 LT-1996-0003 O) co 0` 00 z 0 O O t9 N 49 PC-1998-001: z 0 0 0 0 0 0 67, 0 O 69 0 O 69 3/6/02 $1,000.00 LT-2002-0001 0 N O O 0 d9 CO CO N 64 6/5/02 $6,000.00 DV-2001-002: 0 O d9 01 00 3/17/03 $1,000.00 LV-2003-018C 0 Z O O 0 f19 00 8 N 169 0 LV-2005-033C 5-2005 10/3/05 $250.00 0 0 0 Z O O O FR 3 A 0 TX-2014-000' 12-2013 3/5/14 $3,000.00 0 Z 0 O 69 0 0 N 69 69 5 00 0 <0 u) (9 LV-2014-0095 8-2013 7/14/14 $500.00 LC) CO 0 Z 0 O (R d 5 00 0 69. 1• 00 0 Z 0 0 69 0 (0 0 (1 49 0 LV-2014-0101 11-2013 7/14/14 $3,000.00 N 0 0 Z 0 O 614 S 64 64 O 69 LV-2014-0125 9-2013 10/10/14$3,000.00 0 Z 0 O (A (o 1- 00 CCP M LV-2017-0315 7-2017 11/21/17 $250.00 CO a 0 Z 0 O 19 co a) 69 LM-2018-000I 9-2017 1/23/18 $325.00 CO 0) 0 O 6, "I W./LULL C4 0 z 0 0 49 69 0 0 z 0 0 0 49 0 Of po 1- 49 0 69 •a? 5/30/19 $0.00 1/18/19 $57,000.00 PC-2018-001! 0) 0 z 0 0 0 49 ti ca 0 GA 0 0 49 49 Cri 69 0 Z 0 0 0 4, M 49 0 z 69 0) 0 z 0 0 0 69 69 l Lp LV-2022-0052 10-2021 2/23/22 $500.00 Total Balance Due : $3,000.00 Sum Of Total Paid:$92,862.59 Total Enforcement Cost: $2,537.59 Total Penalty Amount: $93,825 Total Cases: Total Penalties After Remissions : $95,862.59 Sum of Total Case Penalties: $96,362.59 NPDES PERMIT NO.: NC0020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 06-2022 (June 2022) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 8 o M 0 2400 dock Hn 2400 cluck Hn YIBIN 0730 24 0700 9.6 Y 2 0730 24 0655 9.5 Y 3 4 5 0730 24 0655 9.3 Y N N 0730 24 0655 9.2 Y 7 0730 24 0655 9.6 Y 8 0730 24 0655 9.2 Y 9 0730 24 0656 9.2 Y 10 0730 24 0655 9 B N 12 13 0730 24 0654 9.5 Y 14 0730 24 0700 9 Y IS 0730 24 0655 9.3 Y 16 0730 24 0700 9.4 Y 17 0730 24 0700 9.1 Y I0 19 N N 20 0730 24 0655 10.3 Y 21 0730 24 0700 9 Y 22 0730 24 0655 9.1 Y 23 0730 24 0700 9 B 24 0730 24 0700 9 B 25 N 26 N 27 0730 24 0700 9.1 B • 0730 24 0700 9.1 B 29 0730 24 0655 9.7 Y 36 0730 24 0651 9.8 Y Monthly Aren{e LkoiL Maotbly Average: Daily Maximum: Daily Mialmum: 00010 C0310 C0910 C0530 31614 Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cote TES -Cam PCOLI BR DO mgd 0.685 0.811 0 424 0.714 0.877 0.826 0.881 0.843 0.836 0.594 0.979 0411 0.708 1.232 0.697 0.854 0.805 1,9 27 2 27.4 27.4 27.7 27.8 27.9 27.7 27,6 699 7 02 7.04 704 7.03 6.99 7.03 7.01 7.03 6,98 7.02 7.03 6.99 7.04 < 10 < 10 ▪ 10 <10 <10 <10 <10 <10 <10 <10 gIl mgll 33 <2 3 2 2 2 8.12 0.08 0.13 < 0.04 rt 0.04 O .04 D.06 0.04 3.3 0.47 <2 0.2 c2 C.09 <2 0.11 <2 0.23 2.5 0.06 < 2 0.05 <2 <0.04 <25 <2 <0.04 <2 0.06 7 6.8 6.41 6.36 6,41 6.38 6.51 6.31 6.37 6 37 6.3 6.44 6.32 627 6.23 6.33 6.36 6.31 <10 <2 0.05 5 1 6.4 <10 <2 0.07 6.3 <10 <2 0.19 <25 4.1 6.4 <10 <2 0.06 6.33 5 1 30 200 0.747 27,522727 0 0.686364 0.094091 2.477778 5 930691 6.405 1.276 28.3 7.05 0 3.3 0,47 74 29I 7 0.391 27 6.97 0 0 0 0 1 6.23 a••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW - No Flow; HOLIDAY- No Visitation - Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0020389_Ver L0 6_2022.pdf) )ES PERMIT NO.: NC0020389 21LITY NAME: Benson WWTP 'NER NAME: Town of Benson ADE: WW-4 v1R PERIOD: 06-2022 (June 2022) 21oo clock PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 MOO Query Gab TOT HARD mg$ Moaxby Arenpe Wit: Mouth!). Ars.f=c D.liy Maximum: Dolly Mlalmum: '•' No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation - Adverse Weather, NOFLOW - No Flow, HOLIDAY No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0020389_Ver 1.0 6 2022.pdt) NPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5,0 PERMIT STATUS: Active FACILITY NAME: Benson WWTP CLASS: WW-4. COUNTY: Johnston OWNER NAME: Town of Benson ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2022 (June 2022) VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) J 1 i s iCalo.:Iated 1gE� O . 8 u O y� 'f 8 ax z 051400 C0600 QY600 C0665 111004 12120 00900 00630 00625 Month y Weakly Annually Weekly 5 X week Monthly Quarterly Weekly Weekly Calculated Calculated Composite Grab Calculated Composite Composite Composite TOTAL N - QIy TOTAL N - TOTAL N - Qty TOTAL P • Cooc CNDUCTYY TOT F1.OW TOT BARD NO2&NO3 TOT IUEL 2400c1eck Hn 1400clock Hrs WPM Iblmm mg/ ISslyr mgI umhostcm mgaVmoath mgll mg/l mSA 1 0730 24 0700 9.6 Y 4'i• 3+,; 433 329 147 2 0730 24 0655 9.5 Y 46 3 0730 24 0655 93 Y 459 4 N 5 N 6 0730 24 0655 9.2 Y 448 7 0730 24 0655 9.6 Y 556 a 0730 24 0655 9.2 Y 4 54 3 35 448 3 v7 147 9 0730 24 0656 9 2 Y 444 10 0730 24 0655 9 B 432 11 N 12 N 13 0730 24 0654 RS Y 434 14 0730 54 0700 9 Y 430 15 0730 24 0655 9.3 Y 2 as 3 44 448 1 55 I co 16 0730 24 0700 9.4 Y 452 17 0730 24 0700 9.1 Y 459 is N 19 N 20 0730 24 0655 10.3 Y 485 21 0730 24 0700 9 Y 436 22 0730 24 0655 9.1 Y 2,52 1 54 445 1 41 . . i 23 0730 24 0700 9 B 449 24 0730 24 0700 9 B 465 15 N 16 N 27 0730 24 0700 9.1 B 466 2$ 0730 24 0700 9.1 B 472 29 0730 24 0655 9.7 Y 2.35 162 46? 114 1.21 30 0730 24 0651 9.8 Y 628,356 458 22.41 Monday Arum Limit Moodily Average: 6211.356 3.362 2.72 456.772727 2241 2092 127 DaQy Mallows: 628.356 4 76 3.65 556 22 41 3 39 1 47 Day 1111thmom. 628.356 2 35 1.54 430 22.41 114 1.09 ••44 No Reporting Reason: ENFRUSE - No Flow-ReuseJRecycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW- No Flow, HOLIDAY - No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0020389 Ver_1.0_6 2022.pdf) NPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5.0 FACILITY NAME: Benson WWTP CLASS: WW-4. OWNER NAME: Town of Benson ORC: Brian Peter Leavitt GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2022 (June 2022) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 4 I I.si I 2 C0310 Co53o 5 X week 2 X week Composite Composite BOD - Can TSS - Can 2400 Hn mgA mg/l i 0740 24 248 2 0740 24 92 94 3 0740 24 97 4 5 s 0740 24 190 107 7 0740 24 139 8 0740 24 532 628 9 0740 24 119 10 0740 24 134 11 12 13 0740 24 174 145 14 0740 24 120 15 0740 24 141 97 i6 0740 24 190 17 0740 24 206 .3 19 20 0740 24 134 113 21 0740 24 142 t2 0740 24 149 60 23 0740 24 201 24 0740 24 218 25 24 37 0740 24 141 122 Zs 0740 24 100 39 0740 24 99 50 i0 0740 24 100 Monads Avenge Unit: nk/Areregc 166.636364 157.3)3333 Deny Madams: 532 628 Deily Mieinum: 92 50 •"e No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW -.No Flow; HOLIDAY No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR NC0020389 Ver._1.0_6 2022.pdf) NPDES PERMITNO.: NC0020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 06-2022 (June 2022) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-4 COUNTY: Johnston ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 A 1.1. 1 f z 110900 Quarterly Grab TOT HARD 2400deelt mai 1 2 2 1 5 6 7 s 9 10 11 12 12 14 15 16 17 10 19 20 21 22 21 21 25 26 27 20 29 20 Monthly Amur. Limit Monthly Avenge: Dilly Mulmam: Daily MINIMUM •••• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR — No Visitation Adverse Weather; NOFLOW — No Flow; HOLIDAY — No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR NC0020389 Ver_1.0_6_2022.pol) 'IPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5 0 PERMIT STATUS: Active FACILITY NAME: Benson WWTP CLASS: WW-4. COUNTY: Johnston OWNER NAME: Town of Benson ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2022 (June 2022) VERSION: 1.0 STATUS: Submitted COMPLIANCE STATUS: Non Compliant CONTACT PHONE #: 9198942373 SUBMISSION DATE: 07/28/2022 Electronically Certified by Brian Leavitt on 2022-07-28 14:25:42.849 DRC!Certifier Signature:Brian Leavitt certify that this report is accurate and complete to the best of my knowledge. Phone #:919-902-9599 Date 1'he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the penmittee became aware of the circumstances. A written submission shall also be arovided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the 'ODES permit. electronically Signed by Brian Leavitt on 2022-07-28 14:26:23.98 ;'ermittee:Submitter Signature: ***Brian Leavitt Phone #:919-902-9599 Date ''ermittee Address: 770 Hannah Creek Rd Benson NC 27504 Permit Expiration Date: 04. 30/2026 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed :o 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, iccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for snowing violations. CERTIFIED LABORATORIES _AB NAME: Benson POTW Lab "ERTIFIED LAB #: #196; 2nd Lab Environment 1 #10 3ERSON(s) COLLECTING SAMPLES: Staff Names on file PARAMETER CODES 'arameter Code assistance may be obtained by visiting https:.7deq.nc.gov.about/divisions/water-resources/edmrluser-documentation. FOOTNOTES Ise only units of measurement designated in the reporting facility's NPDES permit for reporting data. ' No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the entire monitoring period. '* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. '** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B 0506(b)(2)(D), Discharge Monitoring Report - Copy Of Record (COR NC0020389_Ver_1.0 6_2022.pd1) NPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Benson WWTP CLASS: WW-4 COUNTY: Johnston OWNER NAME: Town of Benson ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2022 (June 2022) VERSION: 1_0 STATUS: Submitted Report Comments: Non -Compliant due to Total Phosphorous quarterly average • 2.773 mg/L (permitted 2.0 mg/L). NPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Benson WWTP CLASS: WW-4. COUNTY: Johnston OWNER NAME: Town of Benson ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2022 (June 2022) VERSION: 1.0 STATUS: Submitted Outfall 001- Downstream Comments: No sampling done this month. NPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Benson WWTP CLASS: WW-4. COUNTY: Johnston OWNER NAME: Town of Benson ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 06-2022 (June 2022) VERSION: 1.0 STATUS: Submitted Outfall 001 - Upstream Comments: No sampling done this month. NPDES PERMIT NO.: NC0020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 05-2022 (May 2022) PERMIT VERSION: 5.0 CLASS: WW-4_ ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Fx7s■�gCj p y$ uS V ■ i O d I O 1 I A 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 Connnuous 5 X week 5 X week 5 X week 5 X week 5 X week 2 X week 2 X week 5 X week Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE ■00 Cox NHS-N • Ceec T'SS . Coot FCOLI ■■ DO 2400 clock Hn 3400clock Hn WWDfil road deg c su ug,1 mg11 mg/1 mg? pr Mill mgil 1 0.245 2 0730 24 0655 9,2 Y 0.225 26 7 62 < 10 3 0.09 ' 2 5 25 3 6 6.94 3 0730 24 0646 9.4 Y 0.59 2s_3 699 < 10 3.8 0.06 6,96 4 0730 24 0655 9.1 Y 0 817 26.5 7 06 < 10 7.4 0.05 21 18 5 6.88 5 0730 24 0700 9 Y 1 074 24.9 6 96 < 10 5.3 0.08 6.89 6 0730 24 0644 9.3 Y 1 036 27 1 6 08 < 10 3.8 0.05 6,77 7 1 268 a 0 761 9 0730 24 0650 9,2 Y 0.662 20 4 7 03 < 10 3.3 0.04 2.9 3 i 6.73 10 0 0730 24 0645 9,5 Y 0 866 26 7 6.96 < 10 < 2 < 0.04 6 65 '11 0 0730 24 0651 9.2 Y 0.78 20 9 6.99 < 10 3 4 0.04 3 6 5 2 6 6 54 12 0730 24 0700 9 B 0.66 27 2 7.02 < 10 < 2 0.06 6.51 13 0730 24 0700 9 B 1.243 27.1 7.01 < 10 < 2 0.4 _ 0 54 14 0.734 15 0.658 16 0 0730 24 0700 9.1 B 0.619 26.8 7 < 10 4.1 0.06 . , 3 1 6.59 17 0 0730 24 0700 9 B 0 748 27.3 7 04 c 10 3 3 < 0.04 6.41 18 0730 24 0700 9 1 B 0.583 27.5 7 01 c 10 .. 2 0.04 < 2.5 4 1 6.44 15 0 0730 24 0700 9.2 B 0.833 27.6 701 c 10 2.4 <0.04 641 10 0730 24 0700 9 B 0.944 27.4 6 97 < 10 3 4 0.06 6 33 !3 0.785 22 1 357 23 0730 24 0700 9 B 0 33 27 1 6.99 c 10 2,2 0.05 3 7 6 36 24 0 0730 24 0700 9 B 0,419 - 27.4 7 01 < 10 , 2 0.11 . 6.37 29 0730 24 0655 91 Y 1 378 27.4 7.07 a 10 < 2 0.08 2 6 i a 9 6.31 26 0730 24 0648 9.3 Y 0.493 27 7 7.02 < 10 2.4 0.06 6.42 27 0 0730 24 0700 9,6 Y 0.894 27.4 6.98 < 10 3 7 0 15 6.42 28 - 0 792 !9 0.83 NI 0.624 H H H H H H H H 31 0730 24 0655 9.4 Y 0.659 27 3 6.96 ' 10 6 7 0.12 8.4 6 41 Moolkl3 Aoen■s Limit: L9 5 1 30 200 Moodily Arcnac 0 771194 27 047619 0 2.752381 0.07619 5 244444 7684115 6.568095 DaOy Masimom: 1 378 27.7 7 07 0 7.4 0.4 21 253 6.96 Daily Mlutmom: 0.225 26 6 96 0 0 0 0 3 1 6.31 oa oa No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather, NOFLOW - No Flow, HOLIDAY No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0020389_Ver ,1.0_5 2022.pdf) DES PERMIT NO.: NC0020389 CILITY NAME: Benson WWTP iNER NAME: Town of Benson ADE: WW-4 IiR PERIOD: 05-2022 (May 2022) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 4 1 1 00000 Quarterly Grab TOT HARD 2400 dock mg/1 1042 30 Monthly Awing, Limit: Momhly Avenge; Danz Maximum: 30 30 Dilly Minimum: 30 ea No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation .. Adverse Weather; NOFLOW - No Flow; HOLIDAY ., No Visitation • Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0020389 Ver_1.0_5_2022.pdf) NPDES PERMIT NO.: NC0020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 05-2022 (May 2022) PERMIT VERSION: 5 0 PERMIT STATUS: Active CLASS: WW-4. COUNTY: Johnston ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I g A e a8 1 j� �i V p 01 I 09600 QM400 C0600 C006S 00094 01120 00900 00630 00625 Annually Monthly Weekly Weekly SXweek Monthly Quarterly Weekly Weekly Calculated Calculated Calculated Composite Grab Calculated Composite Composite Composite TOTAL N-Qry TOTAL N-Qy TOTALN- TOTAL P-Cow CNDVCTYY TOT PLOW TOT HARD N01&903 TOTICJEL 2400 deck Hn 3400 clock Hn YIDa7 Iba'yr lb/mon mg/1 mg/1 umhoslom mgel/month mg/1 mg l mg/1 1 2 0730 24 0655 9.2 Y 410 3 0730 24 0646 9.4 Y 415 4 0730 24 0655 9.1 Y 5 5 5 44 413 2,65 2.85 5 0730 24 0700 9 Y 418 6 0730 24 0644 9.3 Y 429 7 II 9 0730 24 0650 9.2 Y 443 10 0730 24 0645 9.5 Y 381 11 0730 24 0651 9.2 Y 5.61 2 91 402 3.97 1.64 12 0730 24 0700 9 B 417 13 0730 24 0700 9 B 424 14 15 16 0730 24 0700 9.1 B 444 17 0730 24 0700 9 B 419 111 0730 24 0700 9,1 B 5 12 4,43 422 4.01 1 11 19 0730 24 0700 9.2 B 436 20 0730 24 0700 9 B 439 21 22 23 0730 24 0700 9 B 442 21 0730 24 0700 9 B 443 25 0730 24 0655 91 Y 3.68 3.76 435 2.56 112 26 0730 24 0648 93 Y 434 27 0730 24 0700 9.6 Y 439 11 19 30 H 31 0730 24 0655 9,4 Y 992.436 547 23 907 knottily Annie Llmlt: Monthly Aren90 992.436 4.9775 4 135 431.047619 23 907 3.2975 1.68 Daily mas1mam: 992 436 5.61 5.44 547 23 907 4.01 2.85 Dolly Mlalmom: 992.436 3 68 2.91 381 23 907 2.56 1 I 1 sari No Reporting Reason: ENFRUSE - No Flow-Rcuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0020389 Ver_1.0_5 2022.pdf) NPDES PERMIT NO.: NC0020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 05-2022 (May 2022) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: I007653 STATUS: Submitted SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 I$ ai 2 CO310 C0530 5Xweek 2Xweek Composite Composite 8OD-CAnt TES- Cone 2100 En me mg/1 1 t 0740 24 141 86 3 0740 24 219 I 0740 24 90 78 5 0740 24 134 6 0740 24 117 7 9 9 0740 24 122 187 10 0740 24 277 11 0740 24 252 468 12 0740 24 104 13 0740 24 105 u 15 u 0740 24 133 92 17 0740 24 344 18 0740 24 157 154 19 0740 24 191 to 0740 24 186 t1 32 23 0740 24 76 74 is 0740 24 81 is 0740 24 78 61 16 0740 24 115 17 0740 24 138 1s 19 10 H 1t 0740 24 169 185 Monthly Avenge Limit Maethy Mxrsgr 153 76I905 153.888889 DeDy Mtwlmom: 344 468 Daily Minimum: 76 61 '•• No RepoHing Reason: ENFRUSE • No Flow-Reuse/Recycle; ENVWTHR • • No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY - No Visitation - Holiday Discharge Monitoring Report - Copy Of Record (COR NC0020389_Ver 1.0_5 2022.pdf) NPDES PERMIT NO.: NC0020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 05-2022 (May 2022) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ik I ti x 00900 Quarterly GrabI TOT BARD 2100 dock mg4 2 3 5 6 7 g 9 10 _i1i3 21 11 12 13 14 15 16 17 10 19 20 31 22 23 N 25 26 27 25 29 30 31 Monthly Avenge Limit: Moolily Average: 22 Daily Minimum: 22 Day Minimum: 22 •••• No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation Adverse Weather, NOFLOW - No Flow, HOLIDAY No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR NC0020389 Ver_1.0_5_2022.pdf) NPDFS PERMIT NO.: NC0020389 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Benson WWTP CLASS: WW-4. COUNTY: Johnston OWNER NAME: Town of Benson ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 05-2022 (May 2022) VERSION: 1.0 STATUS: Submitted COMPLIANCE STATUS: Compliant CONTACT PHONE #: 9198942373 SUBMISSION DATE: 06/30/2022 Electronically Certified by Brian Leavitt on 2022-06-30 08:46:28.078 ORC1 Certifier Signature:Brian Leavitt I certify that this report is accurate and complete to the best of my knowledge. Phone #:919-902-9599 Date 1-he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the VPDES permit. 3lectronically Signed by Brian Leavitt on 2022-06-30 08:47:38.56 'ermittee/Submitter Signature: ***Brian Leavitt Phone #:919-902-9599 Date 'ermittee Address: 770 Hannah Creek Rd Benson NC 27504 Permit Expiration Date: 04/30/2026 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed :o 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, tccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for crowing violations. CERTIFIED LABORATORIES ,AB NAME: Benson POTW Lab :ERTIFIED LAB #: #I96; 2nd Lab Environment 1 #10 'ERSON(s) COLLECTING SAMPLES: Staff Names on file PARAMETER CODES 'arameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Jse only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the ntire monitoring period. * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B )506(b)(2)(D). Discharge Monitoring Report - Copy Of Record(COR_NC0020389_Ver_1.0_5_2022.pdf) NPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5.0 FACILITY NAME: Benson WWTP CLASS: WW-4. OWNER NAME: Town of Benson ORC: Brian Peter Leavitt GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2022 (April 2022) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o 4 J i i 15 i. a 8 4 O J y e L 50050 00010 00400 50060 C0310 C0610 CO530 31616 00300 Condnuous 5 X week 5 X week 5 X week 5 X week 5 X week 2 X week - 2 X week 5 X week Recorder Grob Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C PH CHLORINE HOD-Coor NI13-N •Cane TSS-Coat PCOLI BR D0 2450c10ek Hn 2400cbck Hn 1111IN mgd degi-su ugA mgA mg/1 mgA 0?l00mI mgA 1 0730 24 0650 9.2 Y 1 47 18 2 1.01 • Ii i 3 7 0 17 8 14 2 1.601 3 0 768 4 0 0730 24 0656 9.4 Y 0703 18 7.04 c 10 5 <0.04 3.4 8.64 5 0730 24 0655 9.1 Y 0 724 20.1 6.89 a 10• 2.5 < 0.04 27 8 8.02 6 0730 24 0655 9.7 Y 0.715 20.4 6.93 Y.10 31 0.1 3.1 8.09 7 0730 24 0655 9.1 Y 1.17 20.7 6 96 c 10 3.2 0.11 39 1 7 89 8 0730 24 0651 9.3 Y 0.965 20.9 6 95 < 10 3 9 0.15 7 88 9 1.029 10 0.769 11 0730 24 0700 9.1 B 0.746 21,1 6.9 < 10 5.1 0.07 5 7 73 12 0 0730 24 0700 9 B 0.925 21.2 6.95 < 10 2.9 <0.04 12 1 7 8 13 0 0730 24 0700 9 B 1.002 21.1 6.93 c 10 3.2 0.1 2.9 7 66 14 0730 24 0700 9.1 B 0.791 21.4 6.91 c Cl 3.6 0.07 1 7 59 1S - 0.82 H H H H H H H H 16 0.782 17 0.817 IB 0730 24 0658 9.3 Y 0718 20.8 6.88 <10 3.8 013 75 4.1 7.49 19 0730 24 0653 9.1 Y 1.132 22.9 6.97 < 10 2 0 1 7.64 20 0730 24 0622 10.3 Y 0.723 22.5 6.99 <10 <2 0.04 <2.5 8.4 759 21 0730 24 0700 9 Y 0.937 22.5 7,01 < 10 <2 0.05 7 49 22 0730 24 0700 9.6 Y 0.855 22.9 7.03 < 10 < 2 0.1 7.47 23 0.86 24 0.843 23 0730 24 0653 10 Y 0.528 24.3 7 <10 <2 0.07 <2.5 14.4 751 26 0730 24 0640 10.5 Y 1.034 24.9 7.03 < 10 < 2 0.05 7 43 27 0730 24 0651 9.9 Y 1.361 24 6.9 <10 <2 0.04 <25 181 7.53 28 0730 24 0651 9.3 Y 0.621 25.1 7.02 < 10 2.4 0.1 7.41 29 0730 24 0652 9.2 Y 1.013 24.6 6.99 < 10 3.2 0.1 7.4 30 1.036 is -?deathly Annie Limes: 1.9 5 is 1 - 30 200 MoalAly A1rn50: 0 915267 21.88 0 2.38 0.0775 2 7375 10.209721 7 72 DaOy Maximum: 1601 25.1 7.04 0 51 0.17 7.5 391 8.64 Bak Miaimam: 0.528 18 6.88 0 0 0 0 1 7.4 a"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday Discharge Monitoring Report - Copy Of Record (COR NC0020389 Ver_1.0_4 2022.pdf) DES PERMIT NO.: NC0020389 CILITY NAME: Benson WWTP YNER NAME: Town of Benson LADE: WW-4 MR PERIOD: 04-2022 (April 2022) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 j 1 zm 06900 Quarterly Grab TOT HARD 1400 dock mgA Monthly Average limit: Monthly Ammer Dilly Minimum: Dilly Minimum: 'm No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather, NOFLOW - No Flow; HOLIDAY No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR NC0020389_Ver 1.0 4_2022.pdf) NPDES PERMITNO.: NC0020389 PERMIT VERSION: 5.0 FACILITY NAME: Benson WWTP CLASS: WW-4. OWNER NAME: Town of Benson ORC: Brian Peter Leavitt GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2022 (April 2022) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 ■ V 7iC F+ y R8 O 1 e€ z'i QM600 QY600 C0600 C0663 00094 82220 00900 01067 00630 00613 TGP3B Monthly Annually Weekly Weekly 5Xweek Monthly Quarterly Monthly Weekly Weekly Quarterly__ Composite Calculated Calculated Calculated Composite Grab Calculated Composite Composite Composite Composite TOTALN- TOTALN- TOTALN- TOTAL P- CNDUCTVY TOT FLOW Tor HARD RICHBL NO2ANO3 TOT Kj$L CERI7DPF 2400 dock My 2400 clock Rn YIHIN Ib/mon Ibs/yr mgA mg/1 umhoslcm m8al/monlh mg/ ugl mg/1 mgA pass/fail 1 0730 24 0650 9,2 Y 377 2 3 4 0730 24 0656 9.4 Y 374 3 0730 24 0655 9.1 Y 377 6 0730 24 0655 9.7 Y 2.27 0.85 386 1.34 0.93 7 0730 24 0655 9.1 Y 387 8 0730 24 0651 9.3 Y 369 9 10 11 0730 24 0700 9.1 B 378 13 0730 24 0700 9 B 380 13 0730 24 0700 9 B 2.55 174 383 1.26 129 14 0730 24 0700 9.1 B 384 15 11 16 17 18 0730 24 0658 9.3 Y 396 19 0730 24 0653 9.1 Y 387 50 < 10 PASS 20 0730 24 0622 10.3 Y 2.46 0.47 372 145 101 21 0730 24 0700 9 Y 381 22 0730 24 0700 9.6 Y 382 23 24 16 0730 24 0653 10 Y 378 26 0730 24 0640 10.5 Y 381 17 0730 24 0651 9.9 Y 2.89 2.85 411 17 119 20 0730 24 0651 9.3 Y 412 29 0730 24 0652 9,2 Y 411 30 582 232 27.458 Monthly Avenge Limit: I , 62.1 Monthly Ave qi 582.232 2.5425 1 4775 385 3 27.458 50 0 1.4375 1105 Day Maximum ' 582.232 2.89 2 85 412 27.458 50 0 1 7 1 29 Day Minimum ' 582.232 2.27 0.47 369 27.458 50 0 1.26 0 93 i4t• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY - No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR NC0020389_Ver_1.0 4_2022.pdfj NPDES PERMIT NO.: NC0020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 04-2022 (April 2022) PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a 1 NOR clock Hm 2400 dick Hn 'OWN 1 0730 24 0650 9.2 Y 2 3 4 0730 24 0656 9.4 Y 3 0730 24 0655 9.1 Y 6 0730 24 0655 9.7 Y 7 0730 24 0655 9.1 Y 0 0730 24 0651 9.3 Y 9 10 11 0730 24 0700 9,1 B 11 0730 24 0700 9 B 13 0730 24 0700 9 B 14 0730 24 0700 91 B 19 16 17 10 0730 24 0658 93 Y 19 0730 24 0653 9 1 Y w 0730 24 0622 10.3 Y 11 0730 24 0700 9 Y 22 C730 24 0700 9,6 Y 23 24 25 0730 24 0653 10 Y 24 0730 24 0640 10.5 Y 27 0730 24 0651 9 9 Y 25 0730 24 0651 9.3 Y ri 0730 24 0652 9.2 Y 10 Meanly Alarm halt Manly Aeengt Da0y Mntmum: DaBy Mlalmom, "• No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR -• No Visitation Adverse Weather; NOFLOW - No Flow, HOLIDAY - No Visitation - Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0020389_Ver 1.0 4_2022.pdf) NPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5-0 PERMIT STATUS: Active FACILITY NAME: Benson WWTP CLASS: WW-4. COUNTY: Johnston OWNER NAME: Town of Benson ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2022 (April 2022) VERSION: 1-0 STATUS: Submitted SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 1 1 ! 41 d i 1- 2 C0310 C0530 5 X week 2 X week Composue Composite son -Cone 7as-Caac 3100 Hn mg/1 mg/1 1 074:. 24 147 3 3 4 0740 24 142 283 3 0740 24 127 6 0740 24 184 .6I 7 0740 24 97 a 0740 24 120 9 10 11 0740 24 139 98 ti 0740 24 89 13 0740 24 86 i2d 14 0740 24 13'. 73 H H 16 17 1e 0740 24 102 '..I 19 0740 24 156 20 0740 24 143 106 21 0740 24 191 22 0740 24 200 23 24 35 0740 24 150 21.2 76 0740 24 107 77 0740 24 93 .:] m 0740 24 155 19 0740 24 150 30 Monday Average Wait Meanly Avenge: 135.65 149 125 Deity Mulmom: 200 283 Daily Mlolmom: 86 67 664* No Reporting Reason: ENFRUSE - No Flow-Reuse!Recycle; ENVWTHR — No Visitation — Adverse Weather; NOFLOW — No F ow; HOLIDAY No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0020389 Ver 1.0_4 2022.pd0 VPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5.0 FACILITY NAME: Benson WWTP CLASS: WW-4, OWNER NAME: Town of Benson ORC: Brian Peter Leavitt GRADE: WW-4 ORC HAS CHANGED: No :DMR PERIOD: 04-2022 (April 2022) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 8 1 $ J 1 1 % ¢ Quarterly Grab TOT HARD 2290 deck me 1 2 3 4 5 6 7 a 9 10 11 12 12 14 15 16 17 18 19 20 21 22 23 14 1s 76 77 28 29 19 Monthly Armin 1.1mh: Moodily Arend Davy Mdmum: Davy Minimum: tte No Reporting Reason ENFRUSE .. No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather, NOFLOW + No Flow; HOLIDAY - No Visitation -• Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0020389_Ver_1.0 4_2022.pdt) NPDES PERMIT NO.: NC0020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 04-2022 (April 2022) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: WW-4. ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 9198942373 Electronically Certified by Brian Leavitt on 2022-05-27 16:22:40.221 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SUBMISSION DATE: 05/27/2022 ORC/Certifier Signature:Brian Leavitt I certify that this report is accurate and complete to the best of my knowledge. Phone #:919-902-9599 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Tim Robbins on 2022-05-27 16:25:55.767 Permittee/Submitter Signature: ***Tim Robbins Phone #:91 9-427-9053 Date Permittee Address: 770 Hannah Creek Rd Benson NC 27504 Permit Expiration Date: 04/30/2026 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Benson POTW Lab CERTIFIED LAB #: #196; 2nd Lab Environment 1 #10; 3rd Lab Meritech #27 PERSON(s) COLLECTING SAMPLES: Staff Names on file PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resourcesredmr. user -documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report - Copy Of Record (COR NC0020389_Ver 1.0 4_2022.pdf) NPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Benson WWTP CLASS: WW-4. COUNTY: Johnston OWNER NAME: Town of Benson ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2022 (April 2022) VERSION: 1.0 STATUS: Submitted Outfall 001 - Downstream Comments: 10 quarterly sampling performed this month. NPDES PERMIT NO.: NC0020389 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Benson WWTP CLASS: WW-4. COUNTY: Johnston OWNER NAME: Town of Benson ORC: Brian Peter Leavitt ORC CERT NUMBER: 1007653 GRADE: WW-4 ORC HAS CHANGED: No eDMR PERIOD: 04-2022 (April 2022) VERSION: 1.0 STATUS: Submitted Outfall 001 - Upstream Comments: No quarterly sampling performed this month.