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HomeMy WebLinkAboutNCC000001_Annual Report 2010_20110222 NEUSE RIVER COMPLIANCE ASSOCIATION® POST OFFICE Box 1410 CLAYTON, NORTH CAROLINA 27528 February 22, 2011 Ms. Coleen Sullins, P.E.,Director p@ v g D NCDENR- Division of Water Quality 1617 Mail Service Center MAR 01 RECD Raleigh, North Carolina 27699-1617 D .OF WATER Re: NPDES Permit No.NCC000001 pl DIRECTORS OQ ICE Annual Report for 2010 Dear Ms. Sullins: The Neuse River Compliance Association is pleased to submit the 2010 annual report as required in the referenced permit. As included in the attached report,the co-permittee members discharged a total of 584,192 pounds of total nitrogen to the Neuse Estuary during calendar year 2010,approximately 50%of the permit limit of 1,160,662 pounds. We are very proud of the continued accomplishments of the Association and the efforts made by our members to control nitrogen loading to the Neuse River Estuary. We hope that the enclosed report provides the detailed information that the Division has requested. If you have any questions,or if you need any further information,please contact our Executive Director,Haywood M. Phthisic, III at 919.796.8049. Sincerely,//ifeee P6-1 Daniel F. McLawhorn Chairman cc: Haywood M. Phthisic, III R Association Membership re1D MAR - 12011 Enclosures: Annual Report NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report For 2010 PAGE 1 OF 4 Date: February 25, 2011 NPDES PERMIT NO: NCC000001 END OF PIPE ESTUARY NPDES Permit 2010 Member TN Member TN Annual Member Adjusted TN 2010 TN FACILITY Permit Flow Avg. Flow Allocation Discharge Transport Lease Estuary Allocation 2010 Discharge # (MGD) (MGD) (Lbs/Yr.) (Lbs/Yr.) Factor Agreement Allocation (Lbs/Yr.) (Lbs/Yr.) Town of Apex NCO064050 3.600 2.394 40,547 28,647 50% 20,274 20,274 14,323 Town of Benson NCO020389 3.000 1.009 33,790 20,243 50% 16,535 16,535 10,122 SGWASA NCO026824 5.500 2.017 58,599 22,634 10% 5,860 5,860 2,263 Cary North NCO048879 12.000 5.812 143,246 53,009 50% 71,623 71,623 26,505 Cary South NCO065102 16.000 4.981 180,211 30,037 50% 90,105 90,105 15,019 County of Johnston NCO030716 9.500 3.923 71,476 17,855 50% -1,577 35,738 34,161 8,927 Town of Clayton NCO025453 2.500 1.724 22,832 21,582 50% 11,416 11,416 10,791 Contentnea MSD NCO032077 2,850 1.762 37,100 44,379 70% 10,500 25,970 36,470 31,065 Town of Farmville NCO029572 3.500 1.253 42,211 15,250 50% 21,106 21,106 7,625 City of Goldsboro NCO023949 16.800 8.448 199,822 92,567 70% 139,876 139,876 64,797 Town of Kenly NCO064891 0.630 0.352 7,096 10,603 50% 1,577 3,548 5,125 5,302 Progress Energy NC0003417 NA 2.927 0 7,816 70% 9,000 0 9,000 5,471 City of Kinston (Regional) NCO024236 11.850 5.131 126,711 33,394 70% 88,697 88,697 23,376 Town of LaGrange NCO021644 0.750 0,487 8,447 6,455 70% 5,913 5,913 4,519 Neuse Colony (Aqua NC) NCO064564 0.750 0.165 8,447 10,030 50% 1.200 4,224 5,424 5,015 City of New Bern NCO025348 6.500 3.816 64,210 60,992 100% 64,210 64,210 60,992 City of Raleigh -Neuse WWTP NCO029033 75.000 43.738 682,483 329,856 50% 341,242 341,242 164,928 Raleigh - Ground Water NA NA NA NA 114.246 50% NA NA 57,123 Smith Creek WWTP-Raleigh NCO030759 6.000 1.231 70,814 18,517 50% 35,407 35,407 9,259 City of Wilson NCO023906 14.000 8.088 157,886 78,404 50% 78,943 78,943 39,202 Little Creek WWTP-Raleigh NCO079316 1.850 0.642 22,455 6,052 50% 11,227 11,227 3,026 Dupont -Kinston, Inc. NC0003760 3.600 0.246 25,493 1,381 70% -11,700 17,845 6,145 967 MCAS Cherry Point NC0003816 3,500 1.704 39,421 13,577 100% 39,421 39,421 13,577 Member Reserve Allocations NA NA NA NA 7.042 7,042 Association Allocation NA NA NA 48,879 0 50% 1 -9,000 1 24,4401 15,440 0 NRCA TOTALS 1 199.6801 101.852 1 1 1 1 0 11,160,6621 1,160,6621 584,192 This Compliance Report has been co.Wed from co-permittee members' monthly discharge monitoring reports. I certify that this report is accurate and complete to the best of m k I Daviiel rMcL7awhorn, Chairman, Neuse River Compliance Association Datct NOTES: 1. Average Total Nitrogen Concentration End of Pipe by NRCA Members during 2010: 2.98 MG/L 2. Average Total Nitrogen Concentration with ground water contribution in 2010: 3.35 MG/L 3. NRCA's Annual Report Prepared By: Haywood M. Phthisic, III, Executive Director NEUSE RIVER COMPLIANCE ASSOCIATION Date: February 25, 2011 NPDES PERMIT #: NCC000001 Total Nitrogen Monitoring Report For 2010 DATA FROM CO-PERMITTEE MEMBERS PAGE 2 OF 4 FACILITY Flow m Jan-10 TN Conc. m /I TN Disch. Ibs Flow m Feb-10 TN Conc. m /I) TN Disch. (Ibs) Flow (m Mar-10 TN Conc. m /I TN Disch. Ibs Flow m Apr-10 TN Conc. m /l TN Disch. Ibs Town of Apex 83,983 4.27 2,991 80.541 4.12 2,767 69.799 4.04 2,352 72.866 3.34 2,030 Town of Benson 45.279 6.85 2,587 49,291 6.40 2,631 38.308 3.70 1,182 28.336 4.70 1,111 SGWASA 76,453 3.48 2,219 76.530 2.66 1,698 68.749 2.84 1,628 53.769 4.61 2,067 Cary North 213.280 4.27 7,595 200.760 4.65 7,786 202.120 2.86 4,821 179.400 2.67 3,995 Cary South 166.320 2.65 3,676 170.240 2.76 3,919 172.580 2.26 3,253 150.180 2.43 3,044 County of Johnston. 155.685 2.06 2,675 180.935 0.91 1,373 165.421 0.93 1,283 118.270 1.11 1,095 Town of Clayton 61.576 4.05 2,080 64.501 3.43 1,845 63.272 3.52 1,857 54.245 3.53 1,597 Contentnea MSD 88.290 14.30 10,530 88.240 9.51 6,999 73.610 6.08 3,733 48.910 7.79 3,178 Town of Farmville 36.306 3.68 1,114 47.854 2.81 1,121 61.704 1.66 854 40.894 3.31 1,129 City of Goldsboro Pipe 01 284.880 3.56 8,458 380.970 3.67 11,661 353.380 4.08 12,025 249,190 3.88 8,064 City of Goldsboro Pipe 02 24,020 2.65 531 0.000 0.00 0 0.000 0.00 0 18.130 0.98 148 Town of Kenly 15.838 16.16 2,135 16.286 9.68 1,315 15.096 8.60 1,083 9.681 10.63 858 Progress Energy 94.240 0.99 778 85.680 1.14 815 79.050 0.82 541 87.000 0.39 283 City of Kinston (Regional) 222.970 2.51 4,668 244.430 2.29 4,668 205.950 2.24 3,847 136.430 2.96 3,368 Town of LaGrange 18.507 3.87 597 27.496 4.20 963 28.396 3.94 933 17.130 4.41 630 Neuse Colony (Aqua NC) 5.162 13.23 570 4.521 14.05 530 5.200 18.78 814 4.569 13.88 529 City of New Bern 134.380 5.17 5,794 137.580 5.39 6,185 130.520 4.59 4,996 100.170 4.65 3,885 City of Raleigh-Neuse WWTP 1,409.585 2.23 26,216 1,414.616 2.76 32,562 1,492.353 4.42 55,012 1,377.829 2.86 32,865 Raleigh - Ground Water 9,521 9,520 9,521 9,520 City of Raleigh -Smith Creek WWTP 43.784 5.56 2,030 41.297 4.50 1,550 38.317 5.33 1,703 34.983 4.54 1,325 City of Wilson 363.180 4.22 12,782 387.360 3.64 11,759 346.790 3.17 9,168 251.370 3.20 6,709 Raleigh -Little Creek WWTP 25.376 4.50 952 28.541 6.65 1,583 26.459 4.10 905 21.179 2.13 376 Dupont -Kinston, Inc. 9.710 1.10 89 6.827 1.86 106 6.088 1.34 68 3.688 2.23 69 MCAS Cherry Point 52.647 2.20 966 51.479 2.10 902 55.006 2.10 963 50.134 2.20 920 Association Allocation 1 01 01 01 0 TOTALS 1 3631.451 111,5521 3785.975 114,2571 3698.168 122,5441 3108.3531 88,791 AVERAGE CONC. 3.68 3.62 3.97 3.43 NEUSE RIVER COMPLIANCE ASSOCIATION Date: February 25, 2011 NPDES PERMIT #: NCC000001 Total Nitrogen Monitoring Report For 2010 DATA FROM CO-PERMITTEE MEMBERS PAGE 3 OF 4 FACILITY Flow m May-10 TN Conc. m /I TN Disch. Ibs Flow m Jun-10 TN Conc. m /I) TN Disch. (Ibs) Flow (m Jul-10 TN Conc. m /I) TN Disch. (Ibs) Flow (m Aug-10 TN Conc. m /I TN Disch. Ibs Town of Apex 72.199 4.36 2,625 67.759 3.42 1,933 69.159 3.14 1,811 81.352 3.48 2,361 Town of Benson 27.864 5.07 1,178 26.472 4.85 1,071 21.761 7.76 1,408 28.063 3.98 932 SGWASA 66.730 3.36 1,870 56,808 3.50 1,658 53.927 4,05 1,821 56.526 3.59 1,692 Cary North 168.950 2.66 3,748 154.500 1.59 2,049 155.310 2.76 3,575 172.050 3.82 5,481 Cary South 155.120 2.18 2,820 144.420 1.87 2,252 138.970 1.42 1,646 155.120 1.26 1,630 County of Johnston. 117.897 1 A7 1,445 101.102 1.66 1,400 76.925 1.46 937 94.846 1.75 1,384 Town of Clayton 54.928 3.47 1,590 44.729 3.00 1,119 42.025 4.18 1,465 50.735 4.56 1,929 Contentnea MSD 40.480 9.25 3,123 37.910 9.89 3,127 40.120 12.42 4,156 40.610 7.21 2,442 Town of Farmville 30.938 6.56 1,693 25.810 4.18 900 25.999 4.30 932 29.028 3.28 794 City of Goldsboro Pipe 01 212.970 1.84 3,268 186.160 1.39 2,158 183.810 1.61 2,468 197.360 1.56 2,568 City of Goldsboro Pipe 02 0.000 0.00 0 0.000 0.00 0 4.790 1.86 74 0.000 0.00 0 Town of Kenly 10.055 8.35 700 8.594 5.00 358 7.484 5.14 321 8.004 7.20 481 Progress Energy 84.940 0.41 290 92.400 0.44 339 94.860 0.46 364 92.690 0.65 502 City of Kinston (Regional) 114.510 2.49 2,378 113.140 2.21 2,085 124,590 1.71 1,777 133.150 1.21 1,344 Town of LaGrange 11.873 4.61 456 9.720 4.30 349 9.083 5.75 436 8.804 4.66 342 Neuse Colony (Aqua NC) 5.108 14.23 606 4.559 17.64 671 4.498 24.35 913 6.858 24.19 1,384 City of New Bern 99.430 4.40 3,649 101.810 6.04 5,129 105.810 4.66 4,112 108.160 5.62 5,070 City of Raleigh-Neuse WWTP 1,347.892 1.31 14,726 1,306.939 1.55 16,895 1,263.440 2.01 21,180 1,336.862 2.42 26,982 Raleigh - Ground Water 9,521 9,520 9,521 9,520 City of Raleigh -Smith Creek WWTP 38.165 5.76 1,833 34.000 5.49 1,557 34.888 4.87 1,417 36.643 4.21 1,287 City of Wilson 229.020 2.49 4,756 190.870 2.73 4,346 187.260 2.47 3,858 185.630 2.38 3,685 Raleigh -Little Creek WWTP 21.725 2.52 457 17.450 1.23 179 13.349 2.20 245 14.214 2.03 241 Dupont -Kinston, Inc. 4.741 7.23 286 4.473 3.89 145 3.668 2.23 68 10.103 1.21 102 MCAS Cherry Point 44.724 3.00 1,119 52.115 2.10 913 52.500 3.00 1,314 53.100 2.34 1,036 Association Allocation' 01 01 01 0 TOTALS 1 2960.259 64,1381 2781.740 60,1511 2,714.226 65,8191 2,899.908 73,188 AVERAGE CONC. 4.22 3.82 2.91 3.03 NEUSE RIVER COMPLIANCE ASSOCIATION Date: February 25, 2011 NPDES PERMIT #: NCC000001 Total Nitrogen Monitoring Report For 2010 DATA FROM CO-PERMITTEE MEMBERS PAGE 4 OF 4 FACILITY Flow an d Sep-10 TN Conc. m /I) TN Disch. (Ibs) Flow (m Oct-10 TN Conc. m /I) TN Disch. (Ibs) Flow (an d Nov-10 TN Conc, m /I) TN Disch. (Ibs) Flow (m Dec-10 TN Conc. m /I TN Disch. Ibs Town of Apex 70.264 3.62 2,121 72.130 3.96 2,382 64.371 3.98 2,137 69.385 5.42 3,136 Town of Benson 27.466 6.42 1,471 32.540 9.70 2,632 21.764 8.84 1,605 21.060 13.87 2,436 SGWASA 56.654 4.00 1,890 57.245 4.58 2,187 54.747 3.98 1,817 58.033 4.31 2,086 Cary North 161.100 2.54 3,413 168.020 2.32 3,251 166.800 2.14 2,977 179.180 2.89 4,319 Cary South 141.150 1.72 2,025 143.030 1.33 1,587 133.620 1.43 1,594 147.340 2.11 2,593 County of Johnston. 96.707 1.86 1,500 124.895 1.33 1,385 95.936 2.40 1,920 103.379 1.69 1,457 Town of Clayton 44.517 4.00 1,485 54.855 4.34 1,986 45.361 6.11 2,311 48.400 5.74 2,317 Contentnea MSD 37,530 6.78 2,122 56.510 4,65 2,192 42,350 2.22 784 48.730 4.91 1,995 Town of Farmville 31,866 3.95 1,050 52.193 5.59 2,433 35.719 5.38 1,603 39.011 5.00 1,627 City of Goldsboro Pipe 01 205.630 2.86 4,905 319.210 4.84 12,885 232.310 5.59 10,830 230.640 6.51 12,522 City of Goldsboro Pipe 02 0.000 0.00 0 0.000 20.79 2 0.000 0.00 0 0.000 0.00 0 Town of Kenly 9.947 6.37 528 12.563 8.05 843 7.177 10.02 600 7.742 21.39 1,381 Progress Energy 90.900 0.47 356 92.380 1.12 863 78,000 1.54 1,002 96.100 2.10 1,683 City of Kinston (Regional) 126.460 1.79 1,888 206.410 1.91 3,288 120.100 1.77 1,773 124.770 2.22 2,310 Town of LaGrange 9.630 4.72 379 16.740 4.11 574 10.590 4.69 414 9.827 4.66 382 Neuse Colony (Aqua NC) 5.405 20.00 902 5.267 19.82 871 4.436 36.50 1,350 4.665 22.90 891 City of New Bern 116.210 6.07 5,883 154.670 4.94 6,372 101.040 5.69 4,795 103.230 5.95 5,123 City of Raleigh-Neuse WWTP 1,289.651 1,75 18,822 1,297,389 2.67 28,890 1,201.237 3.13 31,357 1,226,721 2.38 24,349 Raleigh - Ground Water 9,521 9,520 9,521 9,520 Smith Creek WWTP-Raleigh 34.811 4.64 1,347 36,946 4.28 1,319 35.895 5.36 1,605 39.753 4.66 1,545 City of Wilson 197.240 3.42 5,626 252.960 2.89 6,097 170.210 2.93 4,159 190.320 3.44 5,460 Raleigh -Little Creek WWTP 15.934 1.83 243 18.337 2.13 326 15.425 2.14 275 16.442 1.97 270 Dupont -Kinston, Inc. 9.010 1.35 101 9,966 1.30 108 10.574 1.76 155 10,882 0.92 83 MCAS Cherry Point 54.300 5.14 2,328 54.200 2.37 1,071 47.500 2.34 927 54.300 2.47 1,119 Association Allocation' 1 01 01 01 0 TOTALS 12,832.382 69,9061 3,238.456 93,0631 2,695.162 85,5121 2.829.910 88,605 AVERAGE CONC. 2.96 3.45 3.80 3.75 NEUSE RIVER COMPLIANCE ASSOCIATION 2010 ANNUAL REPORT NPDES PERMIT NCC000001 Co-Permittee Members of the NRCA for Calendar Year 2010 Town of Apex Town of Kenly Town of Benson City of Kinston Town of Cary City of Raleigh North Plant Neuse WWTP South Plant Smith Creek WWTP Little Creek WWTP Johnston County City of Goldsboro Town of Clayton City of New Bern Contentnea MSD City of Wilson Town of Farmville Town of LaGrange MCAS Cherry Point Dupont-Kinston, Inc. Neuse Colony - Aqua NC Progress Energy South Granville Water and Sewer Authority This report includes the following information to be submitted by February 28, 2011: 1) For the period from Jan»ary 1 through December 31 of the preceding year, a Discharge Monitoring Report of each co-permittee member's discharge and estuary TN loads and the Association's estuary TN load.; 2) A summary of changes in Association membership, including regionalization of discharges; 3) A detailed summary of all purchases, sales,trades, leases,and other transactions affecting the TN allocations of the Association or its Co- Permittee Members; 4) A description of the Association's TN control strategy for the preceding year and changes for the coming year; 5) A detailed summary of measures taken to control TN discharges; 6) An assessment of progress made, and; 7) A description of efforts planned for the upcoming calendar year(s). 2 In compliance with the permit,the annual report for 2010 is as follows: Item 1. The Discharge Monitoring Report of each Co-Permittee Member's Discharge and Estuary Loads and the Association's Estuary TN Load(attachment). Co-permittee members discharged a total of 584,192 pounds of total nitrogen(TN)to the Neuse estuary in 2010. The NRCA currently has a permitted estuary loading of 1,160,662 pounds and the 2010 loading represents 50%of the permitted amount. The average 2010 flow from the wastewater treatment plants was 101.852 MGD and a loading of 527,069 pounds of total nitrogen at the estuary. A stipulated load of 57,123 estuary pounds was added this year to this report reflecting the ground water contribution from the City of Raleigh's land application program(noted in their individual permit). The nitrogen loading reported in 2010 indicates the members have reduced the nitrogen loading by 67.3%over the loading reported in 1995, even while flows have increased. Item 2. Summary of changes in Association membership, including regionalization of discharges: There were no changes in association membership for 2010. The City of Havelock made a request to join the association. The Board voted to accept Havelock as a member subject to Havelock securing funding for their Phase I expansion. Havelock had not secured funding as of December, 2010. Havelock anticipates receiving a funding commitment in 2011. The City of Kinston accepted the wastewater flow from the Town of Dover and Cove City in 2010 with no change in their nitrogen allocation. Item 3. Detailed summary of all purchases,sales, trades, leases and other transactions affecting the TN allocations of the Association or its Co-Permittee members. Johnston County acquired 1,645 estuary pounds of nitrogen from Unifi-Kinston, LLC in 2007. Their permit revision was approved by NCDENR-DWQ. The Town of Clayton also acquired 1,645 estuary pounds from Unifi-Kinston, LLC. The Town requested a revision in their permit for 716 estuary pounds(of the 1,645 lbs)with the remainder held in reserve. These transactions will reduce the allocation of Dupont- Kinston, Inc. (formerly Unifi)by 3,290 estuary pounds. Their permit revision was approved by NCDENR-DWQ. Contentnea MSD purchased 3,500 estuary pounds of nitrogen from Unifi-Kinston, LLC, which they contractually owned by agreement with Dupont-Kinston. Their permit revision was approved by NCDENR-DWQ. 3 • Short term lease agreements that have been entered into by NRCA members for 2010 are as follows: The Town of Kenly has leased 1,577 estuary pounds of nitrogen from Johnston County in order for them to comply with their allocation while they upgrade their facility. The lease was not sufficient to cover the nitrogen needed so Kenly will be assessed by the association. Aqua NC (Neuse Colony facility)has leased 1,200 estuary pounds from Dupont-Kinston, Inc. in order for them to comply with their allocation while they upgrade their facility. Contentnea MSD lease 10,500 estuary pounds from Dupont-Kinston for 2010. Progress Energy Carolinas has a lease agreement with the association to lease up to 9,000 estuary pounds each year for 5 years beginning in January 01,2009. Progress Energy anticipates the retiring the coal fired plant service by December 31, 2013 thus not requiring the nitrogen lease in the future. The total amount leased in 2010 was 3,189 pounds. Item 4. Description of the Association's TN control strategy for the preceding year and changes for the coming year: The Association continues to monitor members'compliance with TN allocations and enforces against its members based on the association's by-laws. In addition,the Bylaws of the Association allow the group to establish policies and procedures and establish a framework to encourage the transfer of TN allocation by members in a manner that is cost effective and that provides incentives for TN reduction that will be most beneficial to the Neuse Estuary. Three members have chosen temporary leases to meet their nitrogen allocations (listed in Item#3). Kenly and Aqua NC (Neuse Colony facility)are completing upgrades to their facilities which should be completed by the second quarter of 2011. Contentnea MSD completed Phase I of their plant upgrades in October, 2010 including de-nitrification filters. Fourth quarter total nitrogen results were very favorable for nitrogen reduction. The association continues to review and revise its by-laws to continually encourage its membership to reduce the delivery of nitrogen to the Neuse estuary. In 2010,the Ecosystem Enhancement Program (EEP)program adopted two(2) off set rates for the Neuse Basin. A rate was established for the Falls Lake region and a rate for the basin below Falls Lake. The association is reviewing its by-laws to determine a rate due to this revision in the EEP rates. The association is evaluating this change and will adopt a new assessment rate in 2011. 4 Item S. Detailed summary of measures taken to control TN discharges: A summary from each member is provided below: Town of Apex- The Town continues manipulation of ditch rotors(on/off) in the aerobic zones to create more anoxic zones. Continuing to feeding Micro CG (carbon source)to aid in denitrification. South Granville Water and Sewer Authority- A spectrophotometer was purchased to allow daily process control testing of total nitrogen. Flow meters were installed to have more accurate control of recycle rates to improve nitrogen and phosphorous removal rates. Two pumps were purchase with increased flow capacity. Town of Cary- North Cary WWTF - Initiated a 3 step process of determining ways to further reduce TN to the Neuse River. First, we piloted a nutrient analyzer to provide real time nitrate measurements in the anoxic zones within the oxidation ditches. This was done to maximize anoxic zone reaction times to lower the nitrate. This pilot study was successful in lowering the TN from about 3.5 mgl to about 2.5 mgl. Also, we initiated some in- house operational strategies that further lowered the nutrient levels. Once we complete the third phase of this project(adding a carbon source to fuel denitrification),we will evaluate all three options and proceed with the most feasible and cost effective method. The first two provided favorable results and we expect the third to perform as well.North Cary distributed approximately 175 million gallons in their reuse system for 2010. South Cary WWTF-No new measures have been taken during CY 2010 as maximized nitrogen removal strategies are being employed. South Cary distributed approximately 42.3 million gallons for 2010. Johnston County - The County continues to optimize their reduction of total nitrogen at the wastewater facility and through use of with reclaimed wastewater irrigation. 90 million gallons were sprayed on the County's spray irrigation sites. The County's facility continues to produce low nitrogen concentration effluent(1.50 mg/L average for 2010) using a combination of anoxic zones and de-nitrification filters. Town of Clayton - The Town continues to use a supplemental carbon source to reduce their total nitrogen discharge. Clayton distributed approximately 17.850 million gallons for 2010. City of Goldsboro - The City of Goldsboro WRF uses biological treatment control to reduce the amount of total nitrogen that is discharged from the plant into the Neuse River. The City also reduces the amount of total nitrogen that is discharged into the Neuse by using reuse water for irrigation at a hay farm and at the golf course, as well as a constructed wetlands polishing project. 5 Town of Kenly - In 2008 the Town received grants totaling$975,000.00 from the NC Rural Center and NC CWMTF to install automated controls at the treatment facility. Currently the project is approximately 80%complete and the system should be online by the second(2nd)quarter of 2011. The automated system should greatly enhance the nutrient removal at the facility,while saving on both chemical and power costs. City of Kinston - The biological nutrient removal process continues to perform at a high level producing a low level total nitrogen concentration(2.14 mg/L average for 2010). City of New Bern -The plant laboratory was certified to analyze total nitrogen so the plant staff could receive process information more timely to evaluate process changes to improve the plant's nitrogen reduction capability. City of Raleigh - Neuse River WWTP- Construction was completed and startup on 10 additional deep bed,de-nitrification filters in 2010. The facility continues to operate and optimize the existing BNR process. Raleigh is producing a low level nitrogen concentration in their effluent(2.48 mg/L average for 2010). Raleigh distributed approximately 69.628 million gallons for 2010 at all three facilities. Little Creek WWTP-Currently in design improvements such as flow equalization to improve treatment. Smith Creek WWTP -The facility continues to operate and optimize the existing BNR process. City of Wilson -No plant modifications occurred in 2010 with regards to controlling TN discharges. Staff worked to improve daily operations of the treatment facilities to decrease TN discharges. Aqua NC(Neuse Colony) -The facility has a permitted discharge capacity of 750,000 gallons per day. It has been engineering to be built in three(3)250,000 gallon phases. The first phase of the plant was permitted and built as a typical extended aeration plant and the second and third phases were engineering to accomplish nitrogen reduction with a Modified Ludzeck Ettinger(MLE)process This decision was based on typical influent and discharge from an extended aeration plant,and our nitrogen allocation as a member of the NRCA. Aqua was prepared to install the second phase of the plant which would have included the design to lower the nitrogen discharge from the plant; however development slowed delaying the need to expand the current facilities in the immediate future. Because of this delay in expanding the plant,Aqua designed a similar MLE process for the existing 250,000 gpd phase of the plant which will lower the nitrogen based on our current and expected future flows for this phase of the plant. An ATC was issued for this plant and the contract for construction awarded in 2010. 6 Dupont-Kinston,Inc. - The facility continues to operate and optimize the existing BNR process. Process changes have been made to control dissolved oxygen in the front of the basin to insure the anoxic zone remains stable. MCAS Cherry Point- A biological nutrient removal (BNR)and facilities upgrade was completed at MCASCP in 2009 to allow the Air Station to meet Phase I TMDL total nitrogen of the Neuse River water quality initiative. Phase I TMDL permit limit is 39,420 lbs/yr of total nitrogen. The project included the following major components: Retrofit existing aeration basin to two-stage plug-glow BNR process Provide high flow management control system to handle hurricane-type events Install new polymer feed system to improve primary clarification Install new secondary clarifier Install sludge blending tank Install new RAS/WAS pumping station Install new carbon feed facility. Contentnea MSD- Completed the construction of a new influent head works, de- nitrification filters with methanol feed capability, and the installation of ultraviolet disinfection. Town of Farmville-The facility continues to operate and optimize the existing BNR process. Town of Benson - The facility continues to operate and optimize the existing BNR process. Town of LaGrange-The facility continues to operate and optimize the existing BNR process. Construction of a 330,000 gallons per day reclaimed water system to spray irrigate farm land and a town park was nearing completion. The project should be completed by second (2nd)quarter of 2011. Progress Energy,Carolinas -Total Nitrogen discharges for 2010 were well below allowable levels. The facility discharged a total of 5,471 pounds of nitrogen to the Neuse estuary. This was approximately 48.5%of the allowable level based on the facility's NPDES permitted background allowance and nitrogen leased from the NRCA. This level demonstrated continued results from efforts in previous years in"tuning"the facility's urea injection system to limit over injection and the facility's continuing efforts to increase retention(treatment)time in the sites ash pond. The amount of urea injected into the flue gas at the existing coal-powered site was also lessened in 2010 due to a number of factors related to primarily to air quality compliance initiatives. This did however result in a significantly reduced amount of"ammonia slip" in the facility's raw wastewater discharge and a smaller amount of total nitrogen being discharged to the Neuse River. This is further supported by the fact that the mean Total Nitrogen discharge concentration for 2010 was 0.86 mg/1. As in years past, Progress Energy will continue to evaluate various methods to reduce nitrogen discharges where practicable. 7 Item 6: An assessment of progress made: Current members of the compliance association discharged the following flows and pounds of total nitrogen to the Neuse Estuary in the years shown: Year Total Average Total Estimated Flow (MGD) pounds TN to Estuary 1995 83.808 1,784,130 1996 85.675 1,741,492 1997 81.444 1,653,262 1998 93.442 1,387,717 1999 94.659 1,123,169 2000 92.582 1,056,202 2001 86.818 907,381 2002 89.926 797,991 2003 107.463 711,398 2004 101.203 558,553 2005 101.757 _ 566,627 2006 102.970 542,205 2007 92.994 461,325 2008 90.563 489,798 2009 98.570 497,002 2010 101.852 584,192 The Association is extremely proud of the efforts of its members in removing/reducing nitrogen from the Neuse this year and the removal rates that they have been able to achieve. We have seen that the commitment,experience, and knowledge of our members has helped the group to minimize nitrogen loading which we hope will further improve water quality in the Neuse River estuary in the future. 8 Item 7: Description of efforts planned for the upcoming calendar year(s): The following details were provided by our members on their plans for 2011 and near future. Town of Apex- The town plans to install automated controls on the oxidation ditch rotors to refine control of oxygen in the aerobic zones and continue to explore other carbon sources to aid in the de-nitrification process. South Granville Water and Sewer Authority - SGWASA plans to complete a study initiated in 2010 to evaluate the effect on the plant's nitrogen reduction capability with the addition of other carbon sources. Town of Cary- The Town plans to evaluate the addition of carbon sources to reduce total nitrogen(north facility).No new projects are proposed at the south facility. If current strategies are reduced, alternate strategies or projects may be considered. Johnston County- The County plans to continue the present course of optimization of the denitrification filters to reduce nitrogen in plant effluent and continued irrigation of reuse water to maximize the efficiency of reuse system. Town of Clayton - The Town plans to continue evaluating alternative carbon sources. Contentnea MSD -CMSD plans to continue expansion of the wastewater facilities to 3.5 mgd. Funding has been secured and the schedule is as follows; advertise for bids in August,2011, start construction January, 2012, and complete construction in April, 2013. City of Goldsboro- The City of Goldsboro WRF will continue the present strategies on the reduction of the total nitrogen at its water reclamation facility. Town of Kenly- Kenly anticipates completion of construction project in the second quarter of 2011 and believe they will realize a significant reduction in total nitrogen in the plant effluent. City of Kinston - Plan to continue current strategies. Town of LaGrange- The Town should start up their reuse project in the second quarter of 2011 which will reduce their total nitrogen discharge. City of New Bern - New Bern will continue to evaluate alternatives to further reduce their total nitrogen discharge. Continue work with DWQ to establish credit for effluent discharged to quarry. Approximately 25%of the plant effluent was discharged into the quarry in 2010. Town of Farmville- Plan to continue current strategies. 9 • Progress Energy - Plan for continued work on gas fired turbines(to retire coal fired units) and ash pond discharge. City of Raleigh - Neuse River WWTP- Blower facility is being replaced to add reliable redundancy of the aeration system, continued optimization of the dissolves oxygen system controls,and designing additional influent pumping capacity. Smith Creek WWTP -The Smith Creek WWTP staff continues to study the treatment process and make changes to optimize TN performance. They are starting to make some headway with their oxidation ditch that has been challenging in terms of optimization since the last construction project. Little Creek WWTP-Plan to continue current strategies. City of Wilson -No plant modifications are planned for 2011. However, staff will strive to improve daily plant operations in an effort to continue to reduce our annual total nitrogen loading. A particular goal will be to develop ways to minimize impacts of the side stream loading from our dewatering operations to minimize the impact to the biological nutrient removal system. Dupont-Kinston, LLC -Plan to continue current strategies and review alternatives to provide a heat source to the treatment system for cold weather operational efficiency. Aqua NC (Neuse Colony) -Construct is scheduled to be complete on the upgrade of the existing 0.250 mgd facility by the end of the first quarter of 2011. MCAS Cherry Point- Plans are to construct a reclaim water system that will reduce discharge of treated effluent to Neuse River by approximately 270,000 gpd. We will be relining 5 brick manholes along C Street to prevent sewage from leaking into the groundwater through cracked mortar joints and eventually migrating to the Neuse River. Inspections were conducted of the sewer collection system in Officer Housing area to help identify specific lines and manholes that require repairs. Approximately 100 manholes were visually inspected and approximately 23,000 linear feet of collection line was inspected by TV camera. In 2011 plans are to reline the brick manholes needing repair,and make other repairs indicated by the inspection,to prevent sewage from leaking into the groundwater through cracked mortar joints and collection piping joints, and eventually migrating to the Neuse River. Town of Benson - Plan to continue current strategies. 10