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
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Quality
August 17, 2022
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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
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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.
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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
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O
0
O
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O
0
0
0
00
69
O
O
0
49
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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
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5
00
0
69.
1•
00
0
Z
0
0
69
0
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0
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49
0
LV-2014-0101 11-2013 7/14/14 $3,000.00
N
0
0
Z
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O
614
S
64
64
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69
LV-2014-0125 9-2013 10/10/14$3,000.00
0
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CCP
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LV-2017-0315 7-2017 11/21/17 $250.00
CO
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LM-2018-000I 9-2017 1/23/18 $325.00
CO
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5/30/19 $0.00
1/18/19 $57,000.00
PC-2018-001!
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0
0
0
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0
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0
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49
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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.