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HomeMy WebLinkAboutNC0020389_LV-2023-0038 enforcement case_20230214DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Town of Benson Facility Name: Benson WWTP Permit Number: NCO020389 County: Johnston Case Number: LV-2023-0038 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; Exceeding Quarterly Average violation for Total Phosphorus causes water quality standard violation. 2) The duration and gravity of the violation; Total Phosphorus was exceeded for the Quarter July, August, September 2022. Water quality standard violation. 3) The effect on ground or surface water quantity or quality or on air quality; Exceeding Quarterly Average violation for Total Phosphorus causes water quality standard violation. 4) The cost of rectifying the damage; The cost of rectifying the damage is not given. 5) The amount of money saved by noncompliance; It is believed that no money was saved by the noncompliance. 6) Whether the violation was committed willfully or intentionally; It is believed 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 no enforcement actions against the violator within the last 12 months. 8) The cost to the State of the enforcement procedures. $95.72 Dad j� Scott Vinson, Regional Supervisor f/ Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ROY COOPER Governor ELIZABETH S. BISER Secretory RICHARD E. ROGERS, JR. Director Certified Mail # 7020 3160 0000 4115 6037 Return Receipt Rea uested Kimberly T Pickett, Town Manager Town of Benson 303 E Church St Benson, NC 27504-0069 NORTH CAROLINA Environmental puaitry February 14, 2023 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215. I (a)(6) and NPDES WW Permit No. NCO020389 Town of Benson Benson WWTP Case No. LV-2023-0038 Johnston County Dear Ms. Pickett: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $1,970.72 ($1,875.00 civil penalty + $95.72 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 September 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 September 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. NCO020389 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). atgCwdmDepotEmtraeesorces Raleigh 0.e9brulOffice 13d008artettDrive Raleigh NoFthCardim2t6Ov91W� 919.M.4200 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, 1, Scott Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Town of Benson: 1 875.00 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 1 875.00 TOTAL CIVIL PENALTY 95.72 Enforcement Costs 1 970.72 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty 1 have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(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 14313-282.l(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 to request remission,.you must complete and submit the enclosed "Reguest for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing,and Stipulation of Facts" form within thift (30 da s of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." 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 hearine with the Office of Administrative Hearines: 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 §15013-23.2) 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 regardingthe he 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: (9 l9) 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, �t Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Laserfiche Case Number: Assessed Party: Permit No.: JUSTIFICATION FOR REMISSION REQUEST LV-2023-0038 Town of Benson NC00203 89 County: Johnston Amount Assessed: $1,970.72 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. l(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 (i.e., 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 (Le., 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 youfrom performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF JOHNSTON IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Town of Benson ) Benson WWTP ) } PERMIT NO. NCO020389 } CASE NO. LV-2023-0038 Having been assessed civil penalties totaling $1,970.72 for violation(s) as set forth in the assessment document of the Division of Water Resources dated.Februaiy 14 2023, 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 ADDRESS TELEPHONE SIGNATURE 20 PERMIT: NCO020389 FACILITY: Benson WWTP LIMIT VIOLATION(S) SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Date MonthlYr Parameter 9/30/2022 9-2022 Phosphorus_ Total (as P) - Concentration ATTACHMENT A Town of Benson CASE NUMBER: LV-2023-0038 REGION: Raleigh COUNTY: Johnston Unit of Limit Calculated % Over Frequency Measure Value Value Limit Weekly mg/1 2 292 45.9 Violation Penalty Type Amount Quarterly Average Exceeded $1,875.00 M \I m m cn dO o o o o 0 0 o 0 0 0 0 0 0 z tr� vi v1 vi vi vi vi wi cq N N fA 6N4 6N9 6N4 6N9 iA 6s R r� O O O O O O O V1 V'1 d V'1 d d O — N 69 69 69 > O Cl O O O O O y a O o 0 0 0 0 0 0 CA7 � A A O VI o o o E v v v d 000 d .�.- F G �O A a o ?� 7. t M V 0 0 0 V) 0 0 0 0 0 0 0 U"R o C C C 0 0 0 z - kn vi vi %n vi vi vi N N 4N9 � 691 69 (A69 69 xa N O O O O O O O N NC4 N V t 69 6A V9 69 b9 69 6m O 03 0 o 0 0 a u y 000000 O c lw o 6 6 0 0 v � o 0 w Q A A o OI o O d 7 V v V A vn to V N N h 00000.- • V Al n AN AN AN N G C a M M z vi vi vi vi rq vi vi vi d N 69 6N9 6N9 69 fA 6N9 6N9 El ►] O O O O O O O d O O V'1 Vl -- N cq N N N 69 69 69 69 d9 69 69 y O O O O O O O •� U 0 N N O 0 0 0 0 ro l 0 OO 0 0 0 0 6 a v O vl V v A 0 0 N N V1 0 00000-=-- k \o 0 U � 3z o 0 0 0 0 0 •�n V Q LL y U Q LL. � C.1 Q LL L y G v o 0 0 O U U U 00 U O v oo y to M O (, kn L v Cd «3 X a cv O In r N O .. a eti o r O N O a cv o n O N O Li LL) e V O A a V O A o V C A m m � O O O EJ u 3 d O b9 c O O 64 > 0 d > Z-' �O C 6J G [d = R E av u Ep 0. y N N y v v mH m a m m a m >a kA fl F- aLi aka Co m n; m mLi104 a m 0 0 0 > O d > d 40 40 E � OI a. ep d p7 a L a m G3 aO a t7 R n, m m a a m 0 0 0 u Ctd [i 0. 0 o O v c o - Ltd Ci O O E 3 M E 9 ooa L o o ^ x � W LL O O 0 0 a N U o29 O •y u d fi o E ca N o o kn v, 0 0 o 0 o O •� u Q ti 0 ci ° V] a o O o to Ln o 0 O O O O ^^ c � LA •y u < LL. 0 cL E d 0 o o o Ln O O O v, o O p 0 -- N y � O O C Q G Q _ C Q z a 0' 3 rr c>j3� L (n -''vs �3� En v a U a �v33x U �o m �v33 x ai m �V33x � U 4J U - 3 U � i V) Zn y^ �' Cn (A 0 {x ��„ mzz3s-o y' OC on zz3 Fo oazz3Fo p Q p O O O O O p 0 0 O p p 0 0 0 0 C O C G O -p O n cn a�i u co 5 a O CYIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 0 0 O U U U a a a LW oLh Q �i d tn L. d E :- m a oa a O 0 0 p 0 0 7ET 7E;7 O O O V O 0 0 v C 66 O U 0 0 6 O E 2 Q E 3 oq o .y v oq o •y v an o u U U Ln Q u. � U Q u. E y R va L a a a a Vi i.+ L' d /� V L �+ V GL 9 vi r O oo �o 41 69 69 C CA ,� � O Q U o � o �io`o o°n0 y u u Q Li Q Li u V O N V1 O LL O O O — d T% H N C m O e LL> A. CD en to Do R O 0 fos /Iyo ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. ()hector NORTH CAROLINA Environmental Quality Certified Mail # 7020 3160 0000 4115 5344 MUrn 13ec W Requested leS� �vKimberly T Pickett, Assistant Manager Town November 23, 2022 � A Town of Benson 303 E Church St Benson, NC 27504-0069 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-L.V-0880 Permit No. NCO020389 Henson WWTP Johnston County Dear Ms. Pickett: A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Location Parameter 001 Effluent Phosphorus, Total (as P) - Concentration (C0665) Limit Reported Date Value Value Type of Violation 9/30/2022 2 2.92 Quarterly Average Exceeded 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. North Carolina Depanment of Erwlronmer"lQuaBry I DivhlonofWater Resources AakO ReglotWONke 3E00 Barrett DAve I Ralekf%North Catobw 27609 r 919.791I200 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 civil 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 Special 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 to 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 anticipated 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. Cc: LaserFiche Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ North C cAku Department of Envtrceff," l Q�,p1ry ; DWWon of water Resources 4AWRaleph Regiansl Office : 3000 knVU Met i Raleigh North C"ne 27609 919.""200 ROY COOPER cayffnw ELIZABETH S. BISER scary RICHARD L ROGERS. JR. WesW Kimberly T Pickett, Assistant Manager Town Town of Benson 303 E Church St Benson, NC 27504-0069 NORTH LINA �R Qwft November 23, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LV-0880 Permit No. NC0020389 Benson WWTP Johnston County Dear Ms. Pickett: A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Sample Limit Reported Location Parameter Date value Value Type of violation 001 Effluent Phosphorus, Total (as P) - 9/30/2022 2 2.92 Quarterly Average Exceeded Concentration(CO665) 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 Nis to act in accordance with the terms, conditions, or requirements of any permit Issued pursuant to G.S. 143-215.1. WW*CW&*Q Poo off ..unhl40ft1ewAmerwaerR-5 nwme 49-�9 n00""ke 1 noow.e omw I R"AN Wmaaar,ema� a"Aw 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 1O-day period, a dvil 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 Special 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 to 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 anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any question; concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the Raleigh Regional Office at 919-791-4200. Cc: Laserfiche Sincerely, �a Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ NerM�a+odrD.p..1r�Ko1E�.Fan.wul � I ft"MorMMer�eru.�a 42M�Yg6RwaWdlloe I�IQpMeuLeRie I l�IdphNoreAtsroR»i'rFOf 11R1MA�00 ROY COOPER Governer EUZABETH S. BISER Secmfm y RICHARD E, ROGERS, JR. Dkwtor Kimberly T Pickett, Assistant Manager Town Town of Benson 303 E Church St Benson, NC 27504-0069 U.S. Postal Service... CERTIFIED MAIL° RECEIPT Domestic Alai! 01Tly Fps delivery intorrnalion, visit vr+c al w+v+v asps tdm Lin cerorie beer .- - - Ia s �' eMceeFen kKW*enc ❑nWanFwow0w*w4 C3 ❑PAhonAoW NORTH CAROUNA C3 ❑C00WM&EPasUl4dOrwr EiErtrannEenra! QUOC3 ❑O s FTenT�+.a ONw• M Poetar .01 S KIMBERLV T PICKETT, AZT TOWN MGR r-1 119tiR TOWN OF BENSON 4 rr1 # 303 £ C14RUCH STREET SBrit . BENSON, NC 27SW W%NOV B. INT TO ASS CIVIL PENT/NOV,=-LV4)660 ru $Ireei ININCOO 63e9JBENSONWWTP/JOHASTON 7020316000W411553M M:11/10/2021 November 23, 2022 r-14:4_a f}ow"A Her. PS Form 3800, April 2015 PStJ 75:30-020099047 See Reverse for 1nslrA SUBJECT: NOTICE OF VIOLATION IN INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LV-0880 Permit No. NCO020389 Benson WWTP Johnston County Dear Ms. Pickett: A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Sample Location Parameter Date 001 Effluent Phosphorus, Total (as P) - 9/30/2022 Concentratfon (C0665) A Notice of Violation/Intent to L* Statute (G.S.) 143-215.1 and the f not more than twenty-five thousar fails to act in accordance with the 143-215.1. Limit Reported Value Value Type of Violation 2 2.92 Quarterly Average Exceeded ■ Complete items 1, 2, and 3. ■ Pdnt your name and address on the reverse so that we can retum the card to you. ■ Attach this card to the back of the mallplece, or on the trout If space permlte. 1. ArWe AddrMW to. KIMBERLT T PICKETT, AM TOWN MGA TOWN OF BENSON 303 E CHRUCH STREET BENSON, NC 275W WQ;NOV k INT TO ASS CIVIL PENT/NOV-20224WIM0 /11INC0020329/6ENSON *W"/1oHNSTON =316 XMM11SS3M M:11/30/2022 IIIlllltlll�Il�II��I�II�II ���I�� fll!lI�II��III 9590 9402 3415 7227 6656 06 2 6rtTede N,.nl.r Iri.n.Fs.! .M E3 '-""_ §w*ad by end Mn* I C. Date of DaWM � W'h ni"i, -A : VC { it staa D. Is doWery addles dram floor ROM 1? Ll Y81 If YE% erd w ddvwy address below TO 3. Selvlce Type E3 Pda ft Md 0 A" 600b a 0 Rep dmw Md- 9CWWanDeRmy � RnubEBd Rt�al D&Wy C] ;W Mar fad* sd Mid ReBpWd oB MY C1 Rsaipt£or RBablMd m n rrR.'d nr. r1,y CaRfinabarT 7020 3160 0000 4115 5344 Reds le3ed DdWy F1 I 'AD - Dedrer NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 09-2022 (September 2022) PERMIT VERSION: 5.0 CLASS: W W-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) N f QM6no COaoo QvM cow 00094 "220 "M 00620 0062S Monthly Weekly Annually Weekly 5 X week Monthly Quarter! Weekl Week! Calculated Calculated Calculmed Composite Grab Calculated Composite Co. 'te Cornp2site TOTAL N - Qp TOTAL N - TOTAL N - Qp TOTAL P - Coae CNDUCTVY ITOTFLOW TOT HARD NO2&NO3 ITOTKJEL 24" clock Rn 2400dwk Bn YMM lhtmon MgA Ib r M94 umhoslem ingAhnonth m m -911 1 0730 24 0645 9.8 y 427 2 0730 24 0647 9.3 y 481 3 4 s H 6 0730 24 0640 9.4 Y 497 7 0730 24 0700 9 Y 5.45 1 3.34 498 2.89 2.56 e 0730 24 0700 10 Y 485 9 10730 124 0647 19.2 Y 489 10 11 12 0730 24 0649 9.5 Y 341 13 0730 24 0646 9.3 Y 1338 14 10730 124 0645 19.4 Y 277 0.72 334 107 0.7 15 0730 24 0700 9.4 Y 357 16 0730 24 0648 9.5 Y 373 17 Is 19 0730 124 0700 19 B 407 20 0730 24 0652 96 Y 411 21 0730 24 0648 94 Y 3 l9 12.59 408 154 165 22 0730 24 0649 9.7 Y 424 23 0730 24 0654 9.1 Y 434 24 25 26 0730 24 0650 9.2 Y 509 27 0730 24 0650 9.3 Y 455 21 0730 24 0651 9A Y 274 4.83 457 1 137 l37 29 0730 24 124 0646 9.5 Y 4$6 2e 10710 10700 19A Y 1032,77 467 35.006 Monthly Avenge Lima: Mamhly Avemga 1032.77 35375 2.97 430.957143 35.006 19675 157 Daily Marimam: 1032.77 5.45 4.93 1509 135.006 12.99 1256 Dolly Mlaimam: 1032-77 12.74 1 10.72 334 35.0% 1 137 0.7 "•' 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 9 2022.pdf) NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 09-2022 (September 2022) PERMIT VERSION: 5.0 CLASS: WW4. ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 a $ tS C0310 Cowo 5 X wak 2 X week Composite Composite 60D•Cb.e TSS-Cant 2400 nn M9A m 1 0740 24 95 2 0740 24 102 3 4 5 H H 6 0740 24 113 99 7 0740 24 91 s 0740 24 114 68 0740 24 1 101 10 11 12 0740 24 65 61 13 0740 24 47 14 0740 24 66 83 is 0740 24 59 16 0740 24 61 t7 1e 19 0740 24 101 92 20 0740 24 63 21 0740 24 77 73 22 0740 24 109 23 0740 124 90 24 25 26 0740 24 116 124 27 0740 24 1 77 25 0740 24 103 80 29 10740 24 80 30 0740 24 109 MwthlyMenge t.imit: Monthly Meng: 87 571429 85 Dally Mul—to:147 116 124 Dally Minimum: 61 i4t4 No Repotting 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 9_2022.pdf) NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson W WTP OWNER NAME: Town of Benson GRADE: WW4 eDMR PERIOD: 09-2022 (September 2022) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: W W-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 � 4 c3 1= y y 7�i V O alil A mm MID 90600 so" C0310 C0610 COS70 31616 00300 Canunuo $ X week 5 X week 5 X week 5 X week 5 X week 2 X week 2 X week X week Recorder Grab Grab Grab Composite Composite Composite Cmb Grab FLOW TIM-C 1PH CHIARINE 80D-Cox NHS-N-Coat TSS - Coat FCOLI BR DO 2400 cbck H. 2600c1ock Hn y/m an d dtS e su ugq MB4 MRA m9A 0:10DM,. m t 0730 24 0645 o B Y 1.077 27.6 6.99 < W < 2 0.06 9.5 ' 69 2 0730 24 0647 93 Y 1.319 28.1 699 < 10 < 2 0.06 ; 83 3 107 0.766 0.855 H H H H H H H H 6 0730 24 0640 9.4 Y 1.079 27.7 6.33 < 10 <2 2.27 K2-5 95 769 7 0730 24 0700 9 Y 0.922 27.7 696 < 10 < 2 1 84 1 7 4 q E 0730 24 0709 10 Y 0.956 250 6.9 < IO L7 1.31 3 1 31.8 7.49 9 0730 24 060 19.-. Y 1 0,854 1261 6.86 < IO 75 3 91 7.4: 10 0.886 It 1.483 12 0730 24 0649 95 Y 1.425 26.2 6.99 < 10 2 0.09 < 2.5 197 731 13 0710 24 0646 9.3 Y 11.507 26.2 6.81 < 10 32 0o7 7.42 11 0730 124 064$ 9.4 Y 1481 27.9 6.77 < 10 2.2 0.16 43 3 1 7.43 35 0730 24 0700 94 Y 1.257 27.6 1643 <t0 <2 0.1 7.49 16 0730 24 0648 19.5 Y 1 154 26 6.85 < 10 <2 10.12 746 17 1 l23 to 1.118 19 0730 24 0700 9 B 1 1 047 257 6.91 < 10 <2 0.16 2'- 158 7.6 20 0730 24 0652 9Afi 1 Y 1 095 259 6.99 l< 10 < 2 0.13 744 2t 10730 j24 0648 94 Y 1092 26.1 6.77 <10 <2 042 34 7.69 22 0730 24 0649 9.7 Y 1.261 251 6.77 < 10 <2 D 19 776 23 0730 24 0654 9.1 Y 1,459 253 6.75 < 10 < 2 D 23 7.04 24 1.224 25 1.638 26 0730 24 0650 9.2 Y 1.042 247 676 < 10 < 7 019 2.8 1 789 27 1073D 24 0650 9.3 Y 1.16 24.1 6 7 v < 10 < 2 0.11 7.69 23 0730 24 0651 9.6 Y 1 136 24 1 6 75 < IO < 2 0.27 3 1 3 1 7 a� 29 0730 24 0646 19.5 Y 1 125 24.2 1674 < IO <2 10-21 813 0730 124 10700 9.6 1 Y 1 1 405 24 fi 70 < to <2 0.06 846 Maoeap Aymge 13mM 1.9 5 1 30 200 Moat3ly Awmiim 1 166867 26.OD4762 0 0.5tk1762 0.568571 20973 5750149 7674762 Daay Masimam: 1.638 128.1 6.91 10 3.2 3.91 4.3 31 8 946 Dally mwmam: 0.766 24 16.74 0 10 0.06 0 I 737 **** 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_9 2022.pdQ NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: W W-4 eDMR PERIOD: 09-2022 (September 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 A7G �Quarterly Dow Grab TOT HARD 200dak m gA 3 a s 4 7 e 9 f0 11 12 13 14 1s 16 17 l0 l9 20 21 21 23 24 is w 27 1s 29 30 Meelbly Artn=e Limit MYbally An mpc Daily Maimum• DAY Mieimcm• '•" No Reporting Reason- ENFRUSE - No Flow-Reuse/Recycle; ENVW MR * No Visitation - Adverse Weather; NOFLOW - No Flow, HOLIDAY No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0020389_Ver_1.0 9_2022.pdf) NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson W WTP OWNER NAME: Town of Benson GRADE: WW4 eDMR PERIOD: 09-2022 (September 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 iL Quarterly Gnb TOTHAPD 2000 tW* m SA 2 3 4 s 6 T f 4 14 1 12 13 14 is 16 17 to 14 20 21 22 23 24 2s 26 27 2a 24 30 bl"Ibly AwrM Umih Mattaly ArengC Daly M.I.— Daily Nib imps; .ars No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle, ENVW MR - No Visitation Adverse Weather, NOFLOW - No Flow, HOLIDAY - No Visitation - Holiday Discharge Monitoring Report- Copy Of Record (COR NC0020389 Ver 1.0 9_2022.pdf) NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 09-2022 (September 2022) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 5.0 CLASS: WW4, ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 9198942373 Electronically Certified by Brian Leavitt on 2022-10-28 08:13:16.756 0 R C I C e r t i f i e r Signature: Brian Leavitt 1 certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted SUBMISSION DATE: 10/28/2022 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 ILE.6 of the NPDES permit. Electronically Signed by Brian Leavitt on 2022-10-28 08:14:01.23 Perm ittee/Submitter Signature: ***Brian Leavitt Phone #:919-902-9599 Date Permittee Address: 770 Hannah Creek Rd Benson NC 27504 Permit Expiration Date: 04/30/2026 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Benson POTW Lab CERTIFIED LAB N. #196; 2nd Lab Environment 1 #10 PERSON(s) COLLECTING SAMPLES: StafNames on file CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/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 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report - Copy Of Record (COR NC0020389_Ver_1.0_9 2022.pdf) NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW4 eDMR PERIOD: 09-2022 (September 2022) PERMIT VERSION: 5 0 CLASS: WW-4. ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1 0 Report Comments: Quarterly Total Phosphorus above permitted limit for July -September 2022 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: W W-4 eDMR PERIOD: 09-2022 (September 2022) Outfa11001 - Downstream Comments: No quarterly sampling performed this month 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 NPDES PERMIT NO.: NC0020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 09-2022 (September 2022) Outfai1001 - Upstream Comments: No quarterly sampling performed this month PERMIT VERSION: 5.0 CLASS: W W-4 ORC: Brian Peter Leavitt ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS. Active COUNTY: Johnston ORC CERT NUMBER: 1007653 STATUS: Submitted O pj (O N O U7 O O N �m Op CD ill 0 O O O ~ d O r r a Nzo- r - cm O O O O O O O O O O O O O O O D = a d z z z z z z z z z z z z z z z z 0 0 0 0 0 0 0 0 0 o a a 0 0 0 0 0 0 0 0 0 o a a 0 0 0 0 0 CO)0 0 0 0 0 0 0 0 0 o c o 0 0 0 0 V� O et? fA t9 to lA v! iFi 69 fR u7 tfs fa fif w m O Q T C a mo cn o In r o p 'O rn n! O cq 01 (op O O COD O C7 0 (D ~ h a li'J 7D n t- V) �j 47 0 O N $j O yOy�� O O O (lp�to r In r (G N m IA CM cM v N co co a 60i to oil E9 64 E9 tH 64 to to to 69 to N4 FA 1 a Ea a a e _ E o 0Ixa C 0 0 to C a W � G (� E EO fA W a a co � V �CC 9 W =60 S C y E aE w�a .a _ O V m t5r u� u� M zo- OD O`D as m C o 0 0 0 W E v o 4E co m L Ql N 00 m e} O C. O a w (O (O yy O co M O (0 p IA O a a O A ti M i+ O 0)O m co O r ip w (D �p - r CM in C7 C4 1� 1CJ t0 � U� M m m W ci vi to tH u► to 64 fA v► 64 tf! 69 to p go O O O O O O O O O O 0 O a o $ 0 0 0 0 $ 0 0 po 0 o 0 o n N O 0 O O O O N7 O a In O O „� N N y r I� LO tD r N m LO 0 co m N M M to 64 to 64 !R to 04 to to to 64 69 !A to 69 to co a }� E m rn o0i N N o o v c Or o m m y m sA aQ al to If Q In - M M M co ti ti co a a 0 0 o r r ' ! ' N N N N N C to0 _` lil r W 6 n 0) (� m Z (0 r M r r CV OD H m o o m o o r O p O O r Q � O O r M � • L Q OQb c� cQ� `m o en C. O a 4 4 r Ci Oi W� i }� O N N N N N N N N N N N IL d C± Z }y J a J O J J J J J J w N N O1 r z z z z z z z O C. O p° O O O CO)N 6¢9 O N d¢4 59 6¢9 669 CD a l0 � cq ocq CO) o C in U0 M LO ti m U) E Ct C%l [V U') ] (D lMA GCrpp In N (p-20 y� O m C9 69 fA fA d9 N H W a ip N O H 6I m OCL Chi CA O � O 69 a _ 2 N w O co a 0 a Lo w N a4 O> N t9 47 jfj � CA M N hF U �p C d q� ,o^ U Lu o H 0 0 E z U) C7 1 q Lq lU 1 l( t? N M EA pdp Cp 69 m CA mC.) 49 V). Cl)¢ W. 0 m Cf! co 69 O C7 O C. O O i+ O O O ti 0 C ¢ N O O Q O ¢ � tH V! 69 � n% IR d r N N N Z! N N N a a G_0 C7 N N ¢ N N ¢ N�1 r N O N N ¢ N � N N C N S7 N to N W CA t0 0 m M In Go N ¢ 0 V Q N N o N N N N N CV N lip U .> a_ J J J J J H Docu,jign Envelope ID: D57BSFFD-136C-4BC7-9A1C-5788CF31DCOD Permit NCO020389 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. [loeuSigned 6y: C464531431644FE.. for S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission DocuSign Envelope ID. D5785FFD-136C-4BC7-9A1C-5788CF31DCOD Permit NCO020389 PART I A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [l5A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade TV Biological Water Pollution Control System [15A 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: EFFLUENT LIMITS MONITORING REQUIREMENTS PARAMETER CHARACTERISTICS Parameter Code NtoMhly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location t Flow WOW 1.9 MGD Continuous Recordin g Influent or Effluent Total Monthly Flow (MG) 3 82220 Monitor and Report Monthly Reoorded or Calculated Effluent OD 5-day, 20°C April 1— October 31) 4 C0310 5.0 mglL 7.5 mglL Daily Composite Influent & Effluent OD 5-day, 200C C0310 November 1— March 31 4 10.0 m IL g 15.0 m IL g 2lweek 14 site Composite Influent & Effluent otal Suspended Solids C0530 30.0 mglL 45.D mglL 2lweek 14 Composite Influent & SS Effluent monia ) ril 1-Octoctoberr 31C0810 1.0 mglL 3.0 mg1L Daily Composite Effluent monia (NH, as N) C0810 November 1- March 31 2.0 mglL 6.0 mglL 21week 14 Composite Effluent H 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent issolved Oxygen (mglL) 00300 Daily Average a 6.0 mglL Daily Grab Effluent Fecal Coliform 31616 eometric mean 200/100 mL 400/100 mL 21week 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 Ng� DailyGrab Effluent KN (mglL) 6 00625 Monitor and Report Weekly Composite Effluent NO3-N + NO2-N (mg/L) 6 00630 Monitor and Report Weekly Composite Effluent N (mgA-) 38 C0600 Monitor and Report Weekly Composite Effluent QM600 Monitor and Report (pounds/month) Monthly Calculated Effluent N Load 3 33,070 poundslyear (annual mass loading)T Annually Calculated Effluent OY600 Total Phosphorus C0665 2.0 mglL (Quarterly Averager Weekly Composite Effluent otal Nickel 9 01067 62.1 pg/L 1 1558.9 Ng/L Monthly Composite Effluent hronic Toxicity 10 TGP3B Monitor and Report Quarterly Composite Effluent Effluent Pollutant Scan MC01 Monitor and Report See Footnote 11 Effluent otal Hardness gas 00900 aCO3 m !L Monitor and Report Quarterly Composite Effluent Dissolved Oxygen (mg/L) 00300 Monitor and Report Variable 2 Grab U & D Fecal Coliform (geometric 31616 Monitor and Report Variable 2 Grab U & D can emperature (°C) 00010 Monitor and Report Variable 2 Grab U & D Cont. on next page Page 1 of 10 Docugign Envelope ID: D57B5FFD-138C4BC7-9A1C-5788CF31DCOD Permit NCO020389 EFFLUENT LIMITS MONITORING REQUIREMENTS PARAMETER CHARACTERISTICS Parameter Code MOnthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location = nducclivity (mohmslcm) W094 Monitor and Report Variable 2 Grab U8D tal Hardness [as 00900 LCO3 m L 19 Monitor and Re rt po Quarterl y Grab D Footnotes: 1. Submit discharge monitoring reports electronically using the NC DWR's eDMR application system. See section A. (8.). 2. U: Upstream at the culvert on NCSR 1158. D: Downstream at NCSR 1227. Stream samples shall be grab samples collected 3/Week from June to September and 1/Week during the remaining months of the year. As a participant in the Lower Neuse River Basin Association, the instream monitoring requirements as stated above are waived. Should your membership in the association be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit shall be reinstated. 3. Total Nitrogen Load is the mass quantity of Total Nitrogen (TN) discharged in a given period of time and requires Total Monthly Flow (TMF). See condition A. (3.). Calculation of Total Nitrogen Loads. 4. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). 5. Total Residual Chlorine compliance is required if chlorine or chlorine derivative is used for disinfection. The Division shall consider all effluent TRC values reported below 50 ug/l to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/l. 6. For a given wastewater sample, Total Nitrogen (TN) = TKN + (NO3-N + NOz-N) where TKN is Total Kjeldahl Nitrogen, and (NO3-N + NO2-N) is Nitrate and Nitrite Nitrogen. 7. Compliance with this limit shall be determined in accordance with conditions A. (4.) Annual Limits for Total Nitrogen. and A. (5.) Total Nitrogen Allocations. 8. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January -March, April -June, July -September, October -December). 9. Monitoring for Nickel shall be conducted in conjunction with the Chronic Toxicity monitoring. 10. Chronic Toxicity (Ceriodaphnia dubia) P/F at 90%: January, April, July, and October [see condition A. (2.)]. Toxicity monitoring shall coincide with metals monitoring. 11. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see A. (7•)]• 12. Effluent Total Hardness sampling shall be performed in conjunction with testing for hardness - dependent metals (cadmium, copper, lead, nickel, silver, and zinc). 13. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. If the permittee is a member of a monitoring coalition program, sampling for instream hardness may be waived as long as the monitoring coalition agrees to sample hardness at the nearest upstream location, at a minimum frequency of quarterly, and the permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station being monitored by the Coalition is representative of the receiving stream for this discharge. The permittee is responsible for submitting instream hardness test results with its permit renewal application package. If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station, the permittee will immediately notify the Division and resume sampling for instream hardness upstream of its discharge. 14. 2/week sampling must occur on any two non-consecutive days during the calendar week. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 2 of 10