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HomeMy WebLinkAboutNCC000001_Annual Report 2014_20140323 RECEIVEDIDENRIDWR NEUSE RIVER COMPLIANCE ASSOCIATION® Post Office Box 1410 APR m 1 2015 Clayton, North Carotin 28=-4-4 Water Quality Permitting on 7 1 C March 23, 2014 �j c�� %d Mr. Jay Zimmerman, Director 2415 NCDENR- Division of Water Resources O P ' ' O JP��S 1617 Mail Service Center \ PP�SG� Raleigh, North Carolina 27699-1617 \oNo�G 0,so \ Re: NPDES Permit No. NCC000001 c ' O' Annual Report for 2014 Dear Mr. Zimmerman: The Neuse River Compliance Association is pleased to submit the 2014 annual report as required in the above referenced permit. As included in the attached report, the co-permittee members delivered a total of 568,287 pounds of total nitrogen to the Neuse Estuary during calendar year 2014, approximately 48%of the permit limit of 1,190,831 pounds for 2014. 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, Ill at 919.796.8049. Sincerely, iiii--- Daniel F. McLawhorn Chairman cc: Haywood M. Phthisic, Ill Board Member Enclosures: Annual Report NEUSE RIVER COMPLIANCE ASSOCIATION(NRCA) 2014 ANNUAL REPORT NPDES PERMIT NCC000001 (i).Co-Permittee Members of the NRCA for Calendar Year 2014 Town of Apex- NPDES Permit#NC0064050 Town of Kenly- NPDES Permit#NC0064891 Town of Benson- NPDES Permit#NC0020389 City of Kinston- NPDES Permit#NC0024236 Town of Cary North Plant- NPDES Permit#NC0048879 South Plant- NPDES Permit#NC0065102 City of Raleigh Neuse WWTP- NPDES Permit#NC0029033 Smith Creek WWTP- NPDES Permit#NC0030759 Little Creek WWTP- NPDES Permit#NC0079316 Johnston County- NPDES Permit#NC0030716 City of Goldsboro- NPDES Permit#NC0023949 Town of Clayton- NPDES Permit#NC0025453 City of New Bern- NPDES Permit#NC0025348 Contentnea MSD- NPDES Permit#NC0032077 City of Wilson - NPDES Permit#NC0023906 Town of Farmville- NPDES Permit#NC0029572 Town of LaGrange- NPDES Permit#NC0021644 MCAS Cherry Point- NPDES Permit#NC0003816 Dupont-Kinston, Inc. - NPDES Permit#NC0003760 Aqua N.C., Neuse Colony- NPDES Permit#NC0064564 Duke Energy Progress- NPDES Permit#NC0003417 South Granville WAS Authority- NPDES Permit#NC0026824 City of Havelock- NPDES Permit#NC0021253 CWS Systems, Inc.- NPDES Permit#NC0033111 Craven County- NPDES Permit#NC0089460 (ii).Summary of revisions in the NRCA's membership for 2014: Craven County joined the NRCA effective February 06,2014. Craven County is building a potable water plant using the Black Creek Aquifer as their source water. Background water analysis indicated nitrogen may be in the source water and could potentially be discharged to the Neuse Estuary. Once the facility is operational and the amount of nitrogen needed can be quantified and additional amount of nitrogen could be leased from the NRCA or Craven County may opt to purchase of a nitrogen allocation. 2 (iii). Summary of all purchases,sales,trades, leases,and other transactions affecting the TN allocations of the Association or its Co-Permittee members in 2014: There were no permanent transfers of total nitrogen allocations between NRCA members. Short Term Lease Agreements- *Craven County-Joined the NRCA effective February 6, 2014.The NRCA entered into a lease agreement in 2014 to lease 50 lbs.of estuary nitrogen to their facility, NPDES# NC0089460,for 2014 and 2015. *Town of La Grange leased 1,300 estuary pounds of nitrogen from Contentnea MSD for 2014. *Aqua, N.C. leased 4,000 estuary pounds of nitrogen from Contentnea MSD for 2014. Progress Achieved: The Association is extremely proud of the commitment,experience, and knowledge of its members in reducing nitrogen delivery to the Neuse River Estuary since the implementation of the Neuse Nutrient Management Strategy in 1998 as demonstrated below. Year Total Average Flow Total Nitrogen (MGD) Pounds Delivered to the Neuse 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 2011 93.384 513,269 2012 97.248 540,892 2013 102.847 514,847 2014 108.359 568,387 3 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date:March 24,2015 Page 1 of 5 NPDES Permit#:NCC00001 END OF PIPE ESTUARY NPDES Permit 2014 Member TN Member TN Annual Member Adjusted TN 2014 TN %of FACILITY Permit Flow Avg. Flow Allocation Discharge Transport Lease Estuary Allocation 2014 Delivery Estuary # (MGD) (MGD) (Lbs/Yr.) (Lbs/Yr.) Factor (Estuary Lbs.) Allocation (Lbs/Yr.) (Lbs/Yr.) Allocation SGWASA NC0026824 5.500 2.040 58,599 26,427 10% 0 5,860 0 2,643 45 Town of Apex NC0064050 3.600 2.470 40,547 39,209 50% 0 20,274 0 19,605 97 Town of Benson NC0020389 1.900 0.986 33,070 18,383 50% 0 16,535 0 9,192 56 Town of Cary- North NC0048879 12.000 6.023 143,246 41,738 50% 0 71,623 0 20,869 29 Town of Cary-South NC0065102 12.800 5.198 180,211 34,993 50% 0 90,105 0 17,496 19 City of Raleigh-Smith Creek NC0030759 3.000 1.685 70,814 19,530 50% 0 35,407 0 9,765 28 City of Raleigh - Neuse NC0029033 60.000 44.420 682,483 288,149 50% 0 341,242 0 144,074 57 Raleigh-Ground Water NA NA NA NA 97,549 50% NA 48,775 City of Raleigh-Little Creek NC0079316 2.200 0.803 22,455 5,678 50% 0 11,227 0 2,839 25 Town of Clayton NC0025453 2.500 1.722 22,832 20,358 50% 0 11,416 0 10,179 89 Neuse Colony, (Aqua NC) NC0064564 0.250 0.217 8,447 13,281 50% 4,000 8,224 8,224 6,641 81 Johnston County NC0030716 9.500 5.248 71,476 48,617 50% 0 35,738 0 24,309 68 Town of Kenly NC0064891 0.630 0.443 7,096 3,863 50% 0 3,548 0 1,931 54 Town of Farmville NC0029572 3.500 2.041 42,211 18,838 50% 0 21,106 0 9,419 45 City of Wilson NC0023906 14.000 9.834 157,886 68,697 50% 0 78,943 0 34,349 44 Duke Energy- Lee Facility NC0003417 NA 0.000 3,260 0 70% 0 2,282 0 0 0 City of Goldsboro NC0023949 14.200 9.582 199,822 80,877 70% 0 139,876 0 56,614 40 Town of LaGrange NC0021644 0.750 0.631 8,447 9,891 70% 1,300 7,213 7,213 6,924 96 City of Kinston (Regional) NC0024236 11.850 5.736 126,711 32,042 70% 0 88,697 0 22,429 25 Contentnea MSD NC0032077 2.850 2.140 37,100 10,941 70% 0 25,970 0 7,659 29 Dupont-Kinston, Inc. NC0003760 3.600 0.306 25,493 3,765 70% 0 17,845 0 2,635 15 City of New Bern NC0025348 6.500 3.282 64,210 63,480 100% 0 64,210 0 63,480 99 MCAS Cherry Point NC0003816 3.500 1.724 39,421 19,623 100% 0 39,421 0 19,623 50 City of Havelock NC0021253 1.900 1.566 21,400 18,728 100% 0 21,400 0 18,728 88 Carolina Water Service, Inc. N00033111 0.600 0.262 11,263 8,210 100% 0 11,263 0 8,210 73 1 177.130 108.359 1 I 11,169,4251 I 568,3871 This Compliance Report ha been lied from co-permittee members'monthly discharge monitoring reports.I certify that this report is accurate and complete to the best of my knowledge. 3/21AS el F. McLawhorn, Chairman, Neuse River Compliance Association Date NOTES: 1. Average Total Nitrogen Concentration End of Pipe by NRCA Members during 2014: 2.71 MG/L 2. Average Total Nitrogen Concentration with ground water contribution in 2014: 3.01 MG/L 3. NRCA's Annual Report Prepared By: Haywood M. Phthisic, Ill, Executive Director NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 • Date: March 24, 2015 Page 2 of 5 January, 2014 February, 2014 March, 2014 April, 2014 FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) SGWASA 75.781 3.29 2,079 69.668 4.02 2,336 79.202 4.69 3,098 68.054 3.94 2,236 Town of Apex 93.354 5.10 3,971 92.140 5.51 4,234 107.427 5.57 4,990 92.490 5.00 3,857 Town of Benson 42.112 7.14 2,508 34.555 5.98 1,723 34.403 5.22 1,498 34.610 4.84 1,397 Town of Cary-North 198.710 2.19 3,634 182.840 2.02 3,074 207.700 2.19 3,799 192.900 2.11 3,399 Town of Cary-South 152.109 2.69 3,415 156.902 3.81 4,979 183.173 3.00 4,583 169.734 1.94 2,739 City of Raleigh Smith Creek 47.104 5.22 2,051 48.010 6.01 2,406 58.440 4.38 2,135 53.515 3.64 1,625 City of Raleigh - Neuse 1,346.338 2.95 33,124 1,293.263 2.54 27,369 1,458.531 3.05 37,101 1,363.027 2.15 24,434 Raleigh - Ground Water 8,129 8,129 8,129.0 8,129 City of Raleigh - Little Creek 29.681 2.17 537 27.802 2.16 500 30.454 2.33 593 28.814 2.40 576 Town of Clayton 60.942 4.53 2,302 57.694 4.31 2,074 58.448 4.38 2,135 48.860 3.55 1,447 Neuse Colony (Aqua NC) 6.521 18.00 979 6.195 20.50 1,059 7.304 31.10 1,894 6.485 38.30 2,071 Johnston County 177.398 2.69 3,980 178.773 2.42 3,608 197.479 3.78 6,226 186.469 3.67 5,707 Town of Kenly 15.320 2.09 267 16.730 2.84 396 16.400 3.00 410 15.360 3.30 423 Town of Farmville 69.602 3.27 1,898 66.000 2.52 1,387 70.111 3.88 2,269 66.553 3.43 1,904 City of Wilson 345.980 1.90 5,482 346.680 1.70 4,915 376.720 2.00 6,284 375.190 2.38 7,447 Duke Energy- Lee Facility 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 City of Goldsboro- Pipe 01 302.370 3.42 8,624 290.360 3.42 8,282 347.030 5.29 15,310 285.190 4.45 10,584 City of Goldsboro- Pipe 02 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 27.400 1.65 377 Town of LaGrange 12.087 7.80 786 17.780 6.13 909 23.156 4.70 908 25.649 4.42 945 City of Kinston (Regional) 177.230 1.99 2,941 178.630 1.85 2,756 211.850 1.52 2,686 201.843 2.10 3,535 Contentnea MSD . 69.030 1.17 674 67.180 1.12 628 74.950 1.48 925 68.100 1.23 699 Dupont-Kinston, Inc. 8.129 1.30 88 8.276 3.52 243 10.427 4.26 370 8.293 11.06 765 City of New Bern 128.890 4.32 4,644 129.360 5.49 5,923 149.740 6.30 7,868 132.450 3.57 3,944 MCAS Cherry Point 48.367 3.85 1,553 46.918 4.48 1,753 54.044 4.10 1,848 53.148 4.30 1,906 City of Havelock 47.490 3.78 1,497 48.490 4.48 1,812 51.180 3.41 1,456 46.440 3.77 1,460 Carolina Water Service, Inc. 6.324 9.70 512 5.878 9.20 451 7.100 12.70 752 6.303 7.00 368 Totals 1 3,460.868 95,6751 3,370.124 90,9471 3,815.269 117,2651 3,556.877 91,973 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 3 of 5 May, 2014 June, 2014 July, 2014 August, 2014 FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) SGWASA 62.157 3.41 1,768 48.631 4.37 1,772 50.973 4.92 2,092 60.233 3.84 1,929 Town of Apex 80.500 5.61 3,766 72.470 4.66 2,817 79.773 4.94 3,287 93.273 4.56 3,547 Town of Benson 36.730 6.12 1,875 19.300 6.78 1,091 17.220 6.70 962 19.710 5.93 975 Town of Cary- North 186.620 2.33 3,621 159.900 1.69 2,254 169.272 2.81 3,965 185.357 2.52 3,893 Town of Cary- South 165.053 2.28 3,137 146.533 1.83 2,233 149.490 1.49 1,860 164.862 1.46 2,004 City of Raleigh - Smith Creek 54.840 2.56 1,171 48.558 2.68 1,085 50.592 2.66 1,122 52.005 3.18 1,379 City of Raleigh - Neuse 1,429.348 2.00 23,886 1,259.592 1.41 14,812 1,287.516 1.31 14,067 1,385.943 1.89 21,853 Raleigh Ground Water 8,129 8,130 8,129 8,129 City of Raleigh - Little Creek 26.344 2.69 590 18.275 3.00 458 18.784 2.51 393 20.461 2.42 412 Town of Clayton 53.241 2.61 1,159 43.217 2.63 948 50.145 3.12 1,305 55.470 3.62 1,675 Neuse Colony (Aqua NC) 6.529 16.10 877 5.893 7.30 359 6.052 8.50 429 6.886 18.30 1,051 Johnston County 186.853 4.20 6,545 105.152 3.33 2,920 101.352 3.42 2,891 135.010 2.12 2,387 Town of Kenly 10.220 3.00 256 7.770 6.70 434 10.580 9.00 794 15.210 1.93 245 Town of Farmville 71.206 3.96 2,352 46.794 2.50 976 57.725 1.49 717 67.503 2.57 1,447 City of Wilson 339.210 2.94 8,317 239.500 2.50 4,994 235.560 2.52 4,951 290.900 2.37 5,750 Duke Energy- Lee Facility 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 City of Goldsboro- Pipe 01 314.030 2.79 7,307 244.020 1.70 3,460 254.320 1.37 2,906 358.520 1.23 3,678 City of Goldsboro- Pipe 02 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 Town of LaGrange 22.660 4.92 930 12.958 4.30 465 15.066 4.93 619 25.017 5.81 1,212 City of Kinston (Regional) 163.930 1.84 2,516 146.830 1.34 1,641 230.460 0.90 1,730 202.920 1.50 2,539 Contentnea MSD 60.110 0.98 491 55.110 1.26 579 86.230 2.44 1,755 75.860 2.13 1,348 Dupont-Kinston, Inc. 10.088 11.66 981 11.248 3.69 346 11.750 4.25 416 10.790 1.12 101 City of New Bern 114.680 2.49 2,382 98.320 2.99 2,452 0.000 8.88 0 0.000 2.84 0 MCAS Cherry Point 49.706 4.33 1,795 52.605 3.46 1,518 55.900 3.67 1,711 60.569 3.69 1,864 City of Havelock 39.960 5.06 1,686 41.250 3.89 1,338 51.060 4.10 1,746 57.570 3.47 1,666 Carolina Water Service, Inc. 5.983 9.60 479 7.767 13.80 894 8.452_ 8.10 571 10.414 6.16 535 Totals 1 3,489.998 86,0141 2,891.693 57,9751 2,998.272 58,4171 3,354.483 69,618 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 4 of 5 September, 2014 October, 2014 November, 2014 December, 2014 FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) SGWASA 58.210 4.25 2,063 56.115 3.88 1,816 57.723 5.22 2,513 58.032 5.63 2,725 Town of Apex 79.840 4.27 2,843 39.390 11.56 3,798 31.586 3.80 1,001 39.432 3.34 1,098 Town of Benson 38.260 5.37 1,714 26.590 7.59 1,683 22.850 10.30 1,963 33.607 3.55 995 Town of Cary- North 168.892 2.57 3,620 167.386 2.24 3,123 167.107 2.06 2,864 211.728 2.55 4,494 Town of Cary - South 152.202 1.73 2,196 151.112 1.83 2,300 143.664 2.18 2,612 162.324 2.17 2,935 City of Raleigh - Smith Creek 51.048 3.42 1,456 54.073 3.88 1,750 51.248 4.30 1,838 45.563 3.98 1,512 City of Raleigh Neuse 1,317.799 1.57 17,255 1,342.676 2.55 28,567 1,314.040 2.17 23,813 1,415.178 1.85 21,869 Raleigh - Ground Water 8,129 8,129 8,129 8,129 City of Raleigh - Little Creek 22.933 1.68 321 21.073 1.91 335 20.846 3.31 575 27.603 1.69 389 Town of Clayton 54.882 3.20 1,465 48.485 4.70 1,901 43.578 4.19 1,523 53.467 5.44 2,426 Neuse Colony (Aqua NC) 7.077 17.90 1,057 6.883 23.90 1,372 6.379 17.50 931 7.138 20.20 1,203 Johnston County 185.857 3.14 4,867 136.405 2.04 2,321 134.185 2.92 3,268 190.733 2.45 3,897 Town of Kenly 16.730 1.40 195 12.040 1.50 151 10.100 1.42 120 15.170 1.36 172 Town of Farmville 87.900 1.70 1,246 45.268 4.08 1,540 38.183 5.04 1,605 58.088 3.09 1,497 City of Wilson 278.930 3.00 6,979 242.130 2.41 4,867 214.870 2.43 4,355_ 303.760 1.72 4,357 Duke Energy- Lee Facility 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 City of Goldsboro- Pipe 01 335.140 1.33 3,717 266.260 1.76 3,908 201.330 3.06 5,138 271.470 3.35 7,585 City of Goldsboro- Pipe 02 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 Town of LaGrange 29.580 4.78 1,179 18.166 5.38 815 11.760 4.41 433 16.275 5.08 690 City of Kinston (Regional) 189.620 1.97 3,115 137.410 1.89 2,166 110.200 1.73 1,590 142.570 4.06 4,827 Contentnea MSD 71.030 2.30 1,362 47.940 1.88 752 41.180 2.92 1,003 64.520 1.35 726 Dupont-Kinston, Inc. 11.335 2.24 212 6.237 1.22 63 6.536 1.14 62 8.656 1.61 116 City of New Bern 121.300 8.88 8,983 104.990 11.06 9,684 98.860 10.30 8,492 119.230 9.16 9,109 MCAS Cherry Point 55.382 2.86 1,321 50.862 2.77 1,175 48.679 4.34 1,762 52.929 3.21 1,417 City of Havelock 51.790 4.10 1,771 43.950 3.68 1,349 42.630 4.21 1,497 49.840 3.49 1,451 Carolina Water Service, Inc. 8.998 11.54 866 9.395 13.49 1,057 9.711 11.68 946 9.352 10.00 780 Totals 13,394.735 77,9341 3,034.836 84,6211 2,827.245 78,0311 3,356.665 84,399 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 5 of 5 EOP EOP FACILITY Total Q Total Nitrogen Avg Conc. Avg Q (MG) (Lbs) (mg/L) (MGD) SGWASA 744.779 26,427 4.25 2.040 Town of Apex 901.675 39,209 5.21 2.470 Town of Benson 359.947 18,383 6.12 0.986 Town of Cary — North 2,198.412 41,738 2.28 6.023 Town of Cary — South 1,897.158 34,993 2.21 5.198 City of Raleigh —Smith Creek 614.996 19,530 3.81 1.685 City of Raleigh — Neuse 16,213.251 288,149 2.13 44.420 Raleigh — Ground Water 97,549 City of Raleigh Little Creek 293.070 5,678 2.32 0.803 Town of Clayton 628.429 20,358 3.88 1.722 Neuse Colony (Aqua NC) 79.342 13,281 20.07 0.217 Johnston County 1,915.666 48,617 3.04 5.248 Town of Kenly 161.630 3,863 2.87 0.443 Town of Farmville 744.933 18,838 3.03 2.041 City of Wilson 3,589.430 68,697 2.29 9.834 Duke Energy — Lee Facility 0.000 0 0.00 0.000 City of Goldsboro — Pipe 01 3,470.040 80,500 2.78 9.507 City of Goldsboro Pipe 02 27.400 377 1.65 0.075 Town of LaGrange 230.154 9,891 5.15 0.631 City of Kinston (Regional) 2,093.493 32,042 1.84 5.736 Contentnea MSD 781.240 10,941 1.68 2.140 Dupont-Kinston, Inc. 111.765 3,765 4.04 0.306 City of New Bern 1,197.820 63,480 6.35 3.282 MCAS Cherry Point 629.108 19,623 3.74 1.724 City of Havelock 571.650 18,728 3.93 1.566 Carolina Water Service, Inc. 95.677 8,210 10.29 0.262 Operating Totals 39,551.066 895,319 2.71 108.359 Association Totals 39,551.066 992,868 3.01 108.359 NEUSE RIVER COMPLIANCE ASSOCIATION® Post Office Box 1410 Clayton, North Carolina 27528 - 1410 March 23, 2014 Mr.Jay Zimmerman, Director NCDENR-Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permit No. NCC000001 Annual Report for 2014 Dear Mr.Zimmerman: The Neuse River Compliance Association is pleased to submit the 2014 annual report as required in the above referenced permit. As included in the attached report,the co-permittee members delivered a total of 568,287 pounds of total nitrogen to the Neuse Estuary during calendar year 2014, approximately 48%of the permit limit of 1,190,831 pounds for 2014. 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, Ill at 919.796.8049. Sincerely, 4/P1(-- Daniel F. McLawhom Chairman cc: Haywood M. Phthisic, Ill Board Member Enclosures: Annual Report r NEUSE RIVER COMPLIANCE ASSOCIATION(NRCA) 2014 ANNUAL REPORT NPDES PERMIT NCC000001 (i).Co-Permittee Members of the NRCA for Calendar Year 2014 Town of Apex- NPDES Permit#NC0064050 Town of Kenly- NPDES Permit#NC0064891 Town of Benson- NPDES Permit#NC0020389 City of Kinston - NPDES Permit#NC0024236 Town of Cary North Plant- NPDES Permit#NC0048879 South Plant- NPDES Permit#NC0065102 City of Raleigh Neuse WWTP- NPDES Permit#NC0029033 Smith Creek WWTP- NPDES Permit#NC0030759 Little Creek WWTP- NPDES Permit#NC0079316 Johnston County- NPDES Permit#NC0030716 City of Goldsboro- NPDES Permit#NC0023949 Town of Clayton- NPDES Permit#NC0025453 City of New Bern- NPDES Permit#NC0025348 Contentnea MSD- NPDES Permit#NC0032077 City of Wilson - NPDES Permit#NC0023906 Town of Farmville- NPDES Permit#NC0029572 Town of LaGrange- NPDES Permit#NC0021644 MCAS Cherry Point- NPDES Permit#NC0003816 Dupont-Kinston, Inc. - NPDES Permit#NC0003760 Aqua N.C., Neuse Colony- NPDES Permit#NC0064564 Duke Energy Progress- NPDES Permit#NC0003417 South Granville WAS Authority- NPDES Permit#NC0026824 City of Havelock- NPDES Permit#NC0021253 CWS Systems, Inc. - NPDES Permit#NC0033111 Craven County- NPDES Permit#NC0089460 (ii).Summary of revisions in the NRCA's membership for 2014: Craven County joined the NRCA effective February 06, 2014. Craven County is building a potable water plant using the Black Creek Aquifer as their source water. Background water analysis indicated nitrogen may be in the source water and could potentially be discharged to the Neuse Estuary. Once the facility is operational and the amount of nitrogen needed can be quantified and additional amount of nitrogen could be leased from the NRCA or Craven County may opt to purchase of a nitrogen allocation. 2 (iii).Summary of all purchases,sales,trades, leases,and other transactions affecting the TN allocations of the Association or its Co-Permittee members in 2014: There were no permanent transfers of total nitrogen allocations between NRCA members. Short Term Lease Agreements- *Craven County-Joined the NRCA effective February 6, 2014. The NRCA entered into a lease agreement in 2014 to lease 50 lbs.of estuary nitrogen to their facility, NPDES# NC0089460,for 2014 and 2015. *Town of La Grange leased 1,300 estuary pounds of nitrogen from Contentnea MSD for 2014. *Aqua, N.C.leased 4,000 estuary pounds of nitrogen from Contentnea MSD for 2014. Progress Achieved: The Association is extremely proud of the commitment,experience, and knowledge of its members in reducing nitrogen delivery to the Neuse River Estuary since the implementation of the Neuse Nutrient Management Strategy in 1998 as demonstrated below. Year Total Average Flow Total Nitrogen (MGD) Pounds Delivered to the Neuse 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 2011 93.384 513,269 2012 97.248 540,892 2013 102.847 514,847 2014 108.359 568,387 3 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 1 of 5 NPDES Permit#: NCC00001 END OF PIPE ESTUARY NPDES Permit 2014 Member TN Member TN Annual Member Adjusted TN 2014 TN %of FACILITY Permit Flow Avg. Flow Allocation Discharge Transport Lease Estuary Allocation 2014 Delivery Estuary # (MGD) (MGD) (Lbs/Yr.) (Lbs/Yr.) Factor (Estuary Lbs.) Allocation (Lbs/Yr.) (Lbs/Yr.) Allocation SGWASA NC0026824 5.500 2.040 58,599 26,427 10% 0 5,860 0 2,643 45 Town of Apex NC0064050 3.600 2.470 40,547 39,209 50% 0 20,274 0 19,605 97 Town of Benson NC0020389 1.900 0.986 33,070 18,383 50% 0 16,535 0 9,192 56 Town of Cary- North NC0048879 12.000 6.023 143,246 41,738 50% 0 71,623 0 20,869 29 Town of Cary-South NC0065102 12.800 5.198 180,211 34,993 50% 0 90,105 0 17,496 19 City of Raleigh-Smith Creek NC0030759 3.000 1.685 70,814 19,530 50% 0 35,407 0 9,765 28 City of Raleigh-Neuse NC0029033 60.000 44.420 682,483 288,149 50% 0 341,242 0 144,074 57 Raleigh-Ground Water NA NA NA NA 97,549 50% NA 48,775 City of Raleigh -Little Creek NC0079316 2.200 0.803 22,455 5,678 50% 0 11,227 0 2,839 25 Town of Clayton NC0025453 2.500 1.722 22,832 20,358 50% 0 11,416 0 10,179 89 Neuse Colony, (Aqua NC) NC0064564 0.250 0.217 8,447 13,281 50% 4,000 8,224 8,224 6,641 81 Johnston County NC0030716 9.500 5.248 71,476 48,617 50% 0 35,738 0 24,309 68 Town of Kenly NC0064891 0.630 0.443 7,096 3,863 50% 0 3,548 0 1,931 54 Town of Farmville NC0029572 3.500 2.041 42,211 18,838 50% 0 21,106 0 9,419 45 City of Wilson NC0023906 14.000 9.834 157,886 68,697 50% 0 78,943 0 34,349 44 Duke Energy- Lee Facility NC0003417 NA 0.000 3,260 0 70% 0 2,282 0 0 0 City of Goldsboro NC0023949 14.200 9.582 199,822 80,877 70% 0 139,876 0 56,614 40 Town of LaGrange NC0021644 0.750 0.631 8,447 9,891 70% 1,300 7,213 7,213 6,924 96 City of Kinston(Regional) NC0024236 11.850 5.736 126,711 32,042 70% 0 88,697 0 22,429 25 Contentnea MSD NC0032077 2.850 2.140 37,100 10,941 70% 0 25,970 0 7,659 29 Dupont-Kinston, Inc. NC0003760 3.600 0.306 25,493 3,765 70% 0 17,845 0 2,635 15 City of New Bern NC0025348 6.500 3.282 64,210 63,480 100% 0 64,210 0 63,480 99 MCAS Cherry Point NC0003816 3.500 1.724 39,421 19,623 100% 0 39,421 0 19,623 50 City of Havelock NC0021253 1.900 1.566 21,400 18,728 100% 0 21,400 0 18,728 88 Carolina Water Service, Inc. NC0033111 0.600 0.262 11,263 8,210 100% 0 11,263 0 8,210 73 I 177.130 108.359 I I I 1,169,4251 1 568,3871 This Compliance Report h been plied from co-permittee members'monthly discharge monitoring reports.I certify that this report is accurate and complete to the best of my knowledge. 3/ '2/S aniel F. McLawhorn, Chairman, Neuse River Compliance Association Date NOTES: 1. Average Total Nitrogen Concentration End of Pipe by NRCA Members during 2014: 2.71 MG/L 2. Average Total Nitrogen Concentration with ground water contribution in 2014: 3.01 MG/L 3. NRCA's Annual Report Prepared By: Haywood M. Phthisic, Ill, Executive Director . NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 2 of 5 January, 2014 February, 2014 March, 2014 April, 2014 FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) SGWASA 75.781 3.29 2,079 69.668 4.02 2,336 79.202 4.69 3,098 68.054 3.94 2,236 Town of Apex 93.354 5.10 3,971 92.140 5.51 4,234 107.427 5.57 4,990 92.490 5.00 3,857 Town of Benson 42.112 7.14 2,508 34.555 5.98 1,723 34.403 5.22 1,498 34.610 4.84 1,397 Town of Cary- North 198.710 2.19 3,634 182.840 2.02 3,074 207.700 2.19 3,799 192.900 2.11 3,399 Town of Cary-South 152.109 2.69 3,415 156.902 3.81 4,979 183.173 3.00 4,583 169.734 1.94 2,739 City of Raleigh -Smith Creek 47.104 5.22 2,051 48.010 6.01 2,406 58.440 4.38 2,135 53.515 3.64 1,625 City of Raleigh - Neuse 1,346.338 2.95 33,124 1,293.263 2.54 27,369 1,458.531 3.05 37,101 1,363.027 2.15 24,434 Raleigh-Ground Water 8,129 8,129 8,129.0 8,129 City of Raleigh -Little Creek 29.681 2.17 537 27.802 2.16 500 30.454 2.33 593 28.814 2.40 576 Town of Clayton 60.942 4.53 2,302 57.694 4.31 2,074 58.448 4.38 2,135 48.860 3.55 1,447 Neuse Colony(Aqua NC) 6.521 18.00 979 6.195 20.50 1,059 7.304 31.10 1,894 6.485 38.30 2,071 Johnston County 177.398 2.69 3,980 178.773 2.42 3,608 197.479 3.78 6,226 186.469 3.67 5,707 Town of Kenly 15.320 2.09 267 16.730 2.84 396 16.400 3.00 410 15.360 3.30 423 Town of Farmville 69.602 3.27 1,898 66.000 2.52 1,387 70.111 3.88 2,269 66.553 3.43 1,904 City of Wilson 345.980 1.90 5,482 346.680 1.70 4,915 376.720 2.00 6,284 375.190 2.38 7,447 Duke Energy Lee Facility 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 City of Goldsboro Pipe 01 302.370 3.42 8,624 290.360 3.42 8,282 347.030 5.29 15,310 285.190 4.45 10,584 City of Goldsboro Pipe 02 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 27.400 1.65 377 Town of LaGrange 12.087 7.80 786 17.780 6.13 909 23.156 4.70 908 25.649 4.42 945 City of Kinston (Regional) 177.230 1.99 2,941 178.630 1.85 2,756 211.850 1.52 2,686 201.843 2.10 3,535 Contentnea MSD 69.030 1.17 674 67.180 1.12 628 74.950 1.48 925 68.100 1.23 699 Dupont-Kinston, Inc. 8.129 1.30 88 8.276 3.52 243 10.427 4.26 370 8.293 11.06 765 City of New Bern 128.890 4.32 4,644 129.360 5.49 5,923 149.740 6.30 7,868 132.450 3.57 3,944 MCAS Cherry Point 48.367 3.85 1,553 46.918 4.48 1,753 54.044 4.10 1,848 53.148 4.30 1,906 City of Havelock 47.490 3.78 1,497 48.490 4.48 1,812 51.180 3.41 1,456 46.440 3.77 1,460 Carolina Water Service, Inc. 6.324 9.70 512 5.878 9.20 451 7.100 12.70 752 6.303 7.00 368 Totals 1 3,460.868 95,6751 3,370.124 90,9471 3,815.269 117,2651 3,556.877 91,973 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 • Date: March 24, 2015 Page 3 of 5 May, 2014 June, 2014 July, 2014 August, 2014 FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) SGWASA 62.157 3.41 1,768 48.631 4.37 1,772 50.973 4.92_ 2,092 60.233 3.84 1,929 Town of Apex 80.500 5.61 3,766 72.470 4.66 2,817 79.773 4.94 3,287 93.273 4.56 3,547 Town of Benson 36.730 6.12 1,875 19.300 6.78 1,091 17.220 6.70 962 19.710 5.93 975 Town of Cary North 186.620 2.33 3,621 159.900 1.69 2,254 169.272 2.81 3,965 185.357 2.52 3,893 Town of Cary South 165.053 2.28 3,137 146.533 1.83 2,233 149.490 1.49 1,860 164.862 1.46 2,004 City of Raleigh - Smith Creek 54.840 2.56 1,171 48.558 2.68 1,085 50.592 2.66 1,122 52.005 3.18 1,379 City of Raleigh - Neuse 1,429.348 2.00 23,886 1,259.592 1.41 14,812 1,287.516 1.31 14,067 1,385.943 1.89 21,853 Raleigh - Ground Water 8,129 8,130 8,129 8,129 City of Raleigh - Little Creek 26.344 2.69 590 18.275 3.00 458 18.784 2.51 393 20.461 2.42 412 Town of Clayton 53.241 2.61 1,159 43.217 2.63 948 50.145 3.12 1,305 55.470 3.62 1,675 Neuse Colony(Aqua NC) 6.529 16.10 877 5.893 7.30 359 6.052 8.50 429 6.886 18.30 1,051 Johnston County 186.853 4.20 6,545 105.152 3.33 2,920 101.352 3.42 2,891 135.010 2.12 2,387 Town of Kenly 10.220 3.00 256 7.770 6.70 434 10.580 9.00 794 15.210 1.93 245 Town of Farmville 71.206 3.96 2,352 46.794 2.50 976 57.725 1.49 717 67.503 2.57 1,447 City of Wilson 339.210 2.94 8,317 239.500 2.50 4,994 235.560 2.52 4,951 290.900 2.37 5,750 Duke Energy- Lee Facility 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 City of Goldsboro Pipe 01 314.030 2.79 7,307 244.020 1.70 3,460 254.320 1.37 2,906 358.520 1.23 3,678 City of Goldsboro Pipe 02 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 Town of LaGrange 22.660 4.92 930 12.958 4.30 465 15.066 4.93 619 25.017 5.81 1,212 City of Kinston (Regional) 163.930 1.84 2,516 146.830 1.34 1,641 230.460 0.90 1,730 202.920 1.50 2,539 Contentnea MSD 60.110 0.98 491 55.110 1.26 579 86.230 2.44 1,755 75.860 2.13 1,348 Dupont-Kinston, Inc. 10.088 11.66 981 11.248 3.69 346 11.750 4.25 416 10.790 _ 1.12 101 City of New Bern 114.680 2.49 2,382 98.320 2.99 2,452 0.000 8.88 0 0.000 2.84 0 MCAS Cherry Point 49.706 4.33 1,795 52.605 3.46 1,518 55.900 3.67 1,711 60.569 3.69 1,864 City of Havelock 39.960 5.06 1,686 41.250 3.89 1,338 51.060 4.10 1,746 57.570 3.47 1,666 Carolina Water Service, Inc. 5.983 9.60 479 7.767 13.80 894_ 8.452 8.10 571 10.414 6.16 535 Totals 13,489.998 86,0141 2,891.693 57,9751 2,998.272 58,4171 3,354.483 69,618 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 4 of 5 September, 2014 October, 2014 November, 2014 December, 2014 FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) SGWASA 58.210 4.25 2,063 56.115 3.88 1,816 57.723 5.22 2,513 58.032 5.63 2,725 Town of Apex 79.840 4.27 2,843 39.390 11.56 3,798 31.586 3.80 1,001 39.432 3.34 1,098 Town of Benson 38.260 5.37 1,714 26.590 7.59 1,683 22.850 10.30 1,963 33.607 3.55 995 Town of Cary- North 168.892 2.57 3,620 167.386 2.24 3,123 167.107 2.06 2,864 211.728 2.55 4,494 Town of Cary - South 152.202 1.73 2,196 151.112 1.83 2,300 143.664 2.18 2,612 162.324 2.17 2,935 City of Raleigh - Smith Creek 51.048 3.42 1,456 54.073 3.88 1,750 51.248 4.30 1,838 45.563 3.98 1,512 City of Raleigh - Neuse 1,317.799 1.57 17,255 1,342.676 2.55 28,567 1,314.040 2.17 23,813 1,415.178 1.85 21,869 Raleigh - Ground Water 8,129 8,129 8,129 8,129 City of Raleigh - Little Creek 22.933 1.68 321 21.073 1.91 335 20.846 3.31 575 27.603 1.69 389 Town of Clayton 54.882 3.20 1,465 48.485 4.70 1,901 43.578 4.19 1,523 53.467 5.44 2,426 Neuse Colony (Aqua NC) 7.077 17.90 1,057 6.883 23.90 1,372 6.379 17.50 931 7.138 20.20 1,203 Johnston County 185.857 3.14 4,867 136.405 2.04 2,321 134.185 2.92 3,268 190.733 2.45 3,897 Town of Kenly 16.730 1.40 195 12.040 1.50 151 10.100 1.42 120 15.170 1.36 172 Town of Farmville 87.900 1.70 1,246 45.268 4.08 1,540 38.183 5.04 1,605 58.088 3.09 1,497 City of Wilson 278.930 3.00 6,979 242.130 2.41 4,867 214.870 2.43 4,355 303.760 1.72 4,357 Duke Energy - Lee Facility 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 City of Goldsboro- Pipe 01 335.140 1.33 3,717 266.260 1.76 3,908 201.330 3.06 5,138 271.470 3.35 7,585 City of Goldsboro- Pipe 02 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 Town of LaGrange 29.580 4.78 1,179 18.166 5.38 815 11.760 4.41 433 16.275 5.08 690 City of Kinston (Regional) 189.620 1.97 3,115 137.410 1.89 2,166 110.200 1.73 1,590 142.570 4.06 4,827 Contentnea MSD 71.030 2.30 1,362 47.940 1.88 752 41.180 2.92 1,003 64.520 1.35 726 Dupont-Kinston, Inc. 11.335 2.24 212 6.237 1.22 63 6.536 1.14 62 8.656 1.61 116 City of New Bern 121.300 8.88 8,983 104.990 11.06 9,684 98.860 10.30 8,492 119.230 9.16 9,109 MCAS Cherry Point 55.382 2.86 1,321 50.862 2.77 1,175 48.679 4.34 1,762 52.929 3.21 1,417 City of Havelock 51.790 4.10 1,771 43.950 3.68 1,349 42.630 4.21 1,497 49.840 3.49 1,451 Carolina Water Service, Inc. 8.998 11.54 866 9.395 13.49 1,057 9.711 11.68 946 9.352 10.00 780 Totals 13,394.735 77,9341 3,034.836 84,6211 2,827.245 78,0311 3,356.665 84,399 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 5 of 5 EOP EOP FACILITY Total Q Total Nitrogen Avg Conc. Avg Q (MG) (Lbs) (mg/L) (MGD) SGWASA 744.779 26,427 4.25 2.040 Town of Apex 901.675 39,209 5.21 2.470 Town of Benson 359.947 18,383 6.12 0.986 Town of Cary - North 2,198.412 41,738 2.28 6.023 Town of Cary - South 1,897.158 34,993 2.21 5.198 City of Raleigh -Smith Creek 614.996 19,530 3.81 1.685 City of Raleigh - Neuse 16,213.251 288,149 2.13 44.420 Raleigh - Ground Water 97,549 City of Raleigh - Little Creek 293.070 5,678 2.32 0.803 Town of Clayton 628.429 20,358 3.88 1.722 Neuse Colony(Aqua NC) 79.342 13,281 20.07 0.217 Johnston County 1,915.666 48,617 3.04 5.248 Town of Kenly 161.630 3,863 2.87 0.443 Town of Farmville 744.933 18,838 3.03 2.041 City of Wilson 3,589.430 68,697 2.29 9.834 Duke Energy - Lee Facility 0.000 0 0.00 0.000 City of Goldsboro - Pipe 01 3,470.040 80,500 2.78 9.507 City of Goldsboro-. Pipe 02 27.400 377 1.65 0.075 Town of LaGrange 230.154 9,891 5.15 0.631 City of Kinston (Regional) 2,093.493 32,042 1.84 5.736 Contentnea MSD 781.240 10,941 1.68 2.140 Dupont-Kinston, Inc. 111.765 3,765 4.04 0.306 City of New Bern 1,197.820 63,480 6.35 3.282 MCAS Cherry Point 629.108 19,623 3.74 1.724 City of Havelock 571.650 18,728 3.93 1.566 Carolina Water Service, Inc. 95.677 8,210 10.29 0.262 Operating Totals 39,551.066 895,319 2.71 108.359 Association Totals 39,551.066 992,868 3.01 108.359 NEUSE RIVER COMPLIANCE A A ® Post Office Box 1410 Clayton, North Carolina 27528 - 1410 March 23, 2014 Mr. Jay Zimmerman, Director NCDENR-Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permit No. NCC000001 Annual Report for 2014 Dear Mr. Zimmerman: The Neuse River Compliance Association is pleased to submit the 2014 annual report as required in the above referenced permit. As included in the attached report, the co-permittee members delivered a total of 568,287 pounds of total nitrogen to the Neuse Estuary during calendar year 2014, approximately 48%of the permit limit of 1,190,831 pounds for 2014. 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, Ill at 919.796.8049. Sincerely, 4." Daniel F. McLawhom Chairman cc: Haywood M. Phthisic, Ill Board Member Enclosures: Annual Report NEUSE RIVER COMPLIANCE ASSOCIATION(NRCA) 2014 ANNUAL REPORT NPDES PERMIT NCC000001 (i).Co-Permittee Members of the NRCA for Calendar Year 2014 Town of Apex- NPDES Permit#NC0064050 Town of Kenly- NPDES Permit#NC0064891 Town of Benson- NPDES Permit#NC0020389 City of Kinston- NPDES Permit#NC0024236 Town of Cary North Plant- NPDES Permit#NC0048879 South Plant- NPDES Permit#NC0065102 City of Raleigh Neuse WWTP- NPDES Permit#NC0029033 Smith Creek WWTP- NPDES Permit#NC0030759 Little Creek WWTP- NPDES Permit#NC0079316 Johnston County- NPDES Permit#NC0030716 City of Goldsboro- NPDES Permit#NC0023949 Town of Clayton- NPDES Permit#NC0025453 City of New Bern- NPDES Permit#NC0025348 Contentnea MSD- NPDES Permit#NC0032077 City of Wilson - NPDES Permit#NC0023906 Town of Farmville- NPDES Permit#NC0029572 Town of LaGrange- NPDES Permit#NC0021644 MCAS Cherry Point- NPDES Permit#NC0003816 Dupont-Kinston, Inc. - NPDES Permit#NC0003760 Aqua N.C., Neuse Colony- NPDES Permit#NC0064564 Duke Energy Progress- NPDES Permit#NC0003417 South Granville W&S Authority- NPDES Permit#NC0026824 City of Havelock- NPDES Permit#NC0021253 CWS Systems, Inc. - NPDES Permit#NC0033111 Craven County- NPDES Permit#NC0089460 (ii).Summary of revisions in the NRCA's membership for 2014: Craven County joined the NRCA effective February 06, 2014. Craven County is building a potable water plant using the Black Creek Aquifer as their source water. Background water analysis indicated nitrogen may be in the source water and could potentially be discharged to the Neuse Estuary. Once the facility is operational and the amount of nitrogen needed can be quantified and additional amount of nitrogen could be leased from the NRCA or Craven County may opt to purchase of a nitrogen allocation. 2 (iii). Summary of all purchases,sales,trades, leases,and other transactions affecting the TN allocations of the Association or its Co-Permittee members in 2014: There were no permanent transfers of total nitrogen allocations between NRCA members. Short Term Lease Agreements- *Craven County-Joined the NRCA effective February 6, 2014.The NRCA entered into a lease agreement in 2014 to lease 50 lbs.of estuary nitrogen to their facility, NPDES# NC0089460,for 2014 and 2015. *Town of La Grange leased 1,300 estuary pounds of nitrogen from Contentnea MSD for 2014. *Aqua, N.C. leased 4,000 estuary pounds of nitrogen from Contentnea MSD for 2014. Progress Achieved: The Association is extremely proud of the commitment,experience,and knowledge of its members in reducing nitrogen delivery to the Neuse River Estuary since the implementation of the Neuse Nutrient Management Strategy in 1998 as demonstrated below. Year Total Average Flow Total Nitrogen (MGD) Pounds Delivered to the Neuse 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 2011 93.384 513,269 2012 97.248 540,892 2013 102.847 514,847 2014 108.359 568,387 3 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 1 of 5 NPDES Permit#: NCC00001 END OF PIPE ESTUARY NPDES Permit 2014 Member TN Member TN Annual Member Adjusted TN 2014 TN %of FACILITY Permit Flow Avg. Flow Allocation Discharge Transport Lease Estuary Allocation 2014 Delivery Estuary # (MGD) (MGD) (Lbs/Yr.) (Lbs/Yr.) Factor (Estuary Lbs) Allocation (Lbs/Yr.) (Lbs/Yr.) Allocation SGWASA NC0026824 5.500 2.040 58,599 26,427 10% 0 5,860 0 2,643 45 Town of Apex NC0064050 3.600 2.470 40,547 39,209 50% 0 20,274 0 19,605 97 Town of Benson NC0020389 1.900 0.986 33,070 18,383 50% 0 16,535 0 9,192 56 Town of Cary- North NC0048879 12.000 6.023 143,246 41,738 50% 0 71,623 0 20,869 29 Town of Cary-South NC0065102 12.800 5.198 180,211 34,993 50% 0 90,105 0 17,496 19 City of Raleigh-Smith Creek NC0030759 3.000 1.685 70,814 19,530 50% 0 35,407 0 9,765 28 City of Raleigh -Neuse NC0029033 60.000 44.420 682,483 288,149 50% 0 341,242 0 144,074 57 Raleigh-Ground Water NA NA NA NA 97,549 50% NA 48,775 City of Raleigh-Little Creek NC0079316 2.200 0.803 22,455 5,678 50% 0 11,227 0 2,839 25 Town of Clayton NC0025453 2.500 1.722 22,832 20,358 50% 0 11,416 0 10,179 89 Neuse Colony, (Aqua NC) NC0064564 0.250 0.217 8,447 13,281 50% 4,000 8,224 8,224 6,641 81 Johnston County NC0030716 9.500 5.248 71,476 48,617 50% 0 35,738 0 24,309 68 Town of Kenly NC0064891 0.630 0.443 7,096 3,863 50% 0 3,548 0 1,931 54 Town of Farmville NC0029572 3.500 2.041 42,211 18,838 50% 0 21,106 0 9,419 45 City of Wilson NC0023906 14.000 9.834 157,886 68,697 50% 0 78,943 0 34,349 44 Duke Energy-Lee Facility NC0003417 NA 0.000 3,260 0 70% 0 2,282 0 0 0 City of Goldsboro NC0023949 14,200 9.582 199,822 80,877 70% 0 139,876 0 56,614 40 Town of LaGrange NC0021644 0.750 0.631 8,447 9,891 70% 1,300 7,213 7,213 6,924 96 City of Kinston (Regional) NC0024236 11.850 5.736 126,711 32,042 70% 0 88,697 0 22,429 25 Contentnea MSD NC0032077 2.850 2.140 37,100 10,941 70% 0 25,970 0 7,659 29 Dupont-Kinston, Inc. NC0003760 3.600 0.306 25,493 3,765 70% 0 17,845 0 2,635 15 City of New Bern NC0025348 6.500 3.282 64,210 63,480 100% 0 64,210 0 63,480 99 MCAS Cherry Point NC0003816 3.500 1.724 39,421 19,623 100% 0 39,421 0 19,623 50 City of Havelock NC0021253 1.900 1.566 21,400 18,728 100% 0 21,400 0 18,728 88 Carolina Water Service, Inc. NC0033111 0.600 0.262 11,263 8,210 100% 0 11,263 0 8,210 73 1 177.130 108.359 I 1 1 1,169,4251 1 568,3871 This Compliance Report ha been corn ed from co-permittee members'monthly discharge monitoring reports.I certify that this report is accurate and complete to the best of my knowledge. ,/11/hi. iel . McLawhorn, Chairman, Neuse River Compliance Association Date NOTES: 1. Average Total Nitrogen Concentration End of Pipe by NRCA Members during 2014: 2.71 MG/L 2. Average Total Nitrogen Concentration with ground water contribution in 2014: 3.01 MG/L 3. NRCA's Annual Report Prepared By: Haywood M. Phthisic, Ill, Executive Director NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 2 of 5 January, 2014 February, 2014 March, 2014 April, 2014 FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) SGWASA 75.781 3.29 2,079 69.668 4.02 2,336 79.202 4.69 3,098 68.054 3.94 2,236 Town of Apex 93.354 5.10 3,971 92.140 5.51 4,234 107.427 5.57 4,990 92.490 5.00 3,857 Town of Benson 42.112 7.14 2,508 34.555 5.98 1,723 34.403 5.22 1,498 34.610 4.84 1,397 Town of Cary- North 198.710 2.19 3,634 182.840 2.02 3,074 207.700 2.19 3,799 192.900 2.11 3,399 Town of Cary-.South 152.109 2.69 3,415 156.902 3.81 4,979 183.173 3.00 4,583 169.734 1.94 2,739 City of Raleigh Smith Creek 47.104 5.22 2,051 48.010 6.01 2,406 58.440 4.38 2,135 53.515 3.64 1,625 City of Raleigh - Neuse 1,346.338 2.95 33,124 1,293.263 2.54 27,369 1,458.531 3.05 37,101 1,363.027 2.15 24,434 Raleigh-Ground Water 8,129 8,129 8,129.0 8,129 City of Raleigh Little Creek 29.681 2.17 537 27.802 2.16 500 30.454 2.33 593 28.814 2.40 576 Town of Clayton 60.942 4.53 2,302 57.694 4.31 2,074 58.448 4.38 2,135 48.860 3.55 1,447 Neuse Colony(Aqua NC) 6.521 18.00 979 6.195 20.50 1,059 7.304 31.10 1,894 6.485 38.30 2,071 Johnston County 177.398 2.69 3,980 178.773 2.42 3,608 197.479 3.78 6,226 186.469 3.67 5,707 Town of Kenly 15.320 2.09 267 16.730 2.84 396 16.400 3.00 410 15.360 3.30 423 Town of Farmville 69.602 3.27 1,898 66.000 2.52 1,387 70.111 3.88 2,269 66.553 3.43 1,904 City of Wilson 345.980 1.90 5,482 346.680 1.70 4,915 376.720 2.00 6,284 375.190 2.38 7,447 Duke Energy-Lee Facility 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 City of Goldsboro- Pipe 01 302.370 3.42 8,624 290.360 3.42 8,282 347.030 5.29 15,310 285.190 4.45 10,584 City of Goldsboro- Pipe 02 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 27.400 1.65 377 Town of LaGrange 12.087 7.80 786 17.780 6.13 909 23.156 4.70 908 25.649 4.42 945 City of Kinston (Regional) 177.230 1.99 2,941 178.630 1.85 2,756 211.850 1.52 2,686 201.843 2.10 3,535 Contentnea MSD 69.030 1.17 674 67.180 1.12 628 74.950 1.48 925 68.100 1.23 699 Dupont-Kinston, Inc. 8.129 1.30 88 8.276 3.52 243 10.427 4.26 370 8.293 11.06 765 City of New Bern 128.890 4.32 4,644 129.360 5.49 5,923 149.740 6.30 7,868 132.450 3.57 3,944 MCAS Cherry Point 48.367 3.85 1,553 46.918 4.48 1,753 54.044 4.10 1,848 53.148 4.30 1,906 City of Havelock 47.490 3.78 1,497 48.490 4.48 1,812 51.180 3.41 1,456 46.440 3.77 1,460 Carolina Water Service, Inc. 6.324 9.70 512 5.878 9.20 451 7.100 12.70 752 6.303 7.00 368 Totals I 3,460.868 95,6751 3,370.124 90,9471 3,815.269 117,2651 3,556.877 91,973 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 3 of 5 May, 2014 June, 2014 July, 2014 August, 2014 FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) SGWASA 62.157 3.41 1,768 48.631 4.37 1,772 50.973 4.92 2,092 60.233 3.84 1,929 Town of Apex 80.500 5.61 3,766 72.470 4.66 2,817 79.773 4.94 3,287 93.273 4.56 3,547 Town of Benson 36.730 6.12 1,875 19.300 6.78 1,091 17.220 6.70 962 19.710 5.93 975 Town of Cary- North 186.620 2.33 3,621 159.900 1.69 2,254 169.272 2.81 3,965 185.357 2.52 3,893 Town of Cary- South 165.053 2.28 3,137 146.533 1.83 2,233 149.490 1.49 1,860 164.862 1.46 2,004 City of Raleigh - Smith Creek 54.840 2.56 1,171 48.558 2.68 1,085 50.592 2.66 1,122 52.005 3.18 1,379 City of Raleigh - Neuse 1,429.348 2.00 23,886 1,259.592 1.41 14,812 1,287.516 1.31 14,067 1,385.943 1.89 21,853 Raleigh - Ground Water 8,129 8,130 8,129 8,129 City of Raleigh - Little Creek 26.344 2.69 590 18.275 3.00 458 18.784 2.51 393 20.461 2.42 412 Town of Clayton 53.241 2.61 1,159 43.217 2.63 948 50.145 3.12 1,305 55.470 3.62 1,675 Neuse Colony (Aqua NC) 6.529 16.10 877 5.893 7.30 359 6.052 8.50 429 6.886 18.30 1,051 Johnston County 186.853 4.20 6,545 105.152 3.33 2,920 101.352 3.42 2,891 135.010 2.12 2,387 Town of Kenly 10.220 3.00 256 7.770 6.70 434 10.580 9.00 794 15.210 1.93 245 Town of Farmville 71.206 3.96 2,352 46.794 2.50 976 57.725 1.49 717 67.503 2.57 1,447 City of Wilson _ 339.210 2.94 8,317 239.500 2.50 4,994 235.560 2.52_ _4,951 290.900 2.37_ 5,750 Duke Energy - Lee Facility 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 City of Goldsboro- Pipe 01 314.030 2.79 7,307 244.020 1.70 3,460 254.320 1.37 2,906 358.520 1.23 3,678 City of Goldsboro- Pipe 02 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 Town of LaGrange 22.660 4.92 930 12.958 4.30 465 15.066 4.93 619 25.017 5.81 1,212 City of Kinston (Regional) 163.930 1.84 2,516 146.830 1.34 1,641 230.460 0.90 1,730 202.920 1.50 2,539 Contentnea MSD 60.110 0.98 491 55.110 1.26 579 86.230 2.44 1,755 75.860 2.13 1,348 Dupont-Kinston, Inc. 10.088 11.66 981 11.248 3.69 346 11.750 4.25 416 10.790 1.12 101 City of New Bern 114.680 2.49 2,382 98.320 2.99 2,452 0.000 8.88 0 0.000 2.84 0 MCAS Cherry Point 49.706 4.33 1,795 52.605 3.46 1,518 55.900 3.67 1,711 60.569 3.69 1,864 City of Havelock 39.960 5.06 1,686 41.250 3.89 1,338 51.060 4.10 1,746 57.570 3.47 1,666 Carolina Water Service, Inc. 5.983 9.60 479 7.767 13.80 894 8.452 8.10 571 10.414 6.16 535 Totals 1 3,489.998 86,0141 2,891.693 57,9751 2,998.272 58,4171 3,354.483 69,618 NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 4 of 5 September, 2014 October, 2014 November, 2014 December, 2014 FACILITY Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. Flow TN Conc. TN Disch. (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) (MG) (mg/L) (Lbs.) SGWASA 58.210 4.25 2,063 56.115 3.88 1,816 57.723 5.22 2,513 58.032 5.63 2,725 Town of Apex 79.840 4.27 2,843 39.390 11.56 3,798 31.586 3.80 1,001 39.432 3.34 1,098 Town of Benson 38.260 5.37 1,714 26.590 7.59 1,683 22.850 10.30 1,963 33.607 3.55 995 Town of Cary - North 168.892 2.57 3,620 167.386 2.24 3,123 167.107 2.06 2,864 211.728 2.55 4,494 Town of Cary - South 152.202 1.73 2,196 151.112 1.83 2,300 143.664 2.18 2,612 162.324 2.17 2,935 City of Raleigh - Smith Creek 51.048 3.42 1,456 54.073 3.88 1,750 51.248 4.30 1,838 45.563 3.98 1,512 City of Raleigh - Neuse 1,317.799 1.57 17,255 1,342.676 2.55 28,567 1,314.040 2.17 23,813 1,415.178 1.85 21,869 Raleigh Ground Water 8,129 8,129 8,129 8,129 City of Raleigh - Little Creek 22.933 1.68 321 21.073 1.91 335 20.846 3.31 575 27.603 1.69 389 Town of Clayton 54.882 3.20 1,465 48.485 4.70 1,901 43.578 4.19 1,523 53.467 5.44 2,426 Neuse Colony (Aqua NC) 7.077 17.90 1,057 6.883 23.90 1,372 6.379 17.50 931 7.138 20.20 1,203 Johnston County 185.857 3.14 4,867 136.405 2.04 2,321 134.185 2.92 3,268 190.733 2.45 3,897 Town of Kenly 16.730 1.40 195 12.040 1.50 151 10.100 1.42 120 15.170 1.36 172 Town of Farmville 87.900 1.70 1,246 45.268 4.08 1,540 38.183 5.04 1,605 58.088 3.09 1,497 City of Wilson 278.930 3.00 6,979 242.130 2.41 4,867 214.870 2.43 4,355 303.760 1.72 4,357 Duke Energy- Lee Facility 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 City of Goldsboro- Pipe 01 335.140 1.33 3,717 266.260 1.76 3,908 201.330 3.06 5,138 271.470 3.35 7,585 City of Goldsboro- Pipe 02 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 0.000 0.00 0 Town of LaGrange 29.580 4.78 1,179 18.166 5.38 815 11.760 4.41 433 16.275 5.08 690 City of Kinston (Regional) 189.620 1.97 3,115 137.410 1.89 2,166 110.200 1.73 1,590 142.570 4.06 4,827 Contentnea MSD 71.030 2.30 1,362 47.940 1.88 752 41.180 2.92 1,003 64.520 1.35 726 Dupont-Kinston, Inc. 11.335 2.24 212 6.237 1.22 63 6.536 1.14 62 8.656 1.61 116 City of New Bern 121.300 8.88 8,983 104.990 11.06 9,684 98.860 10.30 8,492 119.230 9.16 9,109 MCAS Cherry Point 55.382 2.86 1,321 50.862 2.77 1,175 48.679 4.34 1,762 52.929 3.21 1,417 City of Havelock 51.790 4.10 1,771 43.950 3.68 1,349 42.630 4.21 1,497 49.840 3.49 1,451 Carolina Water Service, Inc. 8.998 11.54 866 9.395 13.49 1,057 9.711 11.68 946 9.352 10.00 780 Totals 13,394.735 77,9341 3,034.836 84,62112,827.245 78,0311 3,356.665 84,399 , NEUSE RIVER COMPLIANCE ASSOCIATION Total Nitrogen Monitoring Report for 2014 Date: March 24, 2015 Page 5 of 5 EOP EOP FACILITY Total Q Total Nitrogen Avg Conc. Avg Q (MG) (Lbs) (mg/L) (MGD) SGWASA 744.779 26,427 4.25 2.040 Town of Apex 901.675 39,209 5.21 2.470 Town of Benson 359.947 18,383 6.12 0.986 Town of Cary— North 2,198.412 41,738 2.28 6.023 Town of Cary—South 1,897.158 34,993 2.21 5.198 City of Raleigh—Smith Creek 614.996 19,530 3.81 1.685 City of Raleigh — Neuse 16,213.251 288,149 2.13 44.420 Raleigh —Ground Water 97,549 City of Raleigh— Little Creek 293.070 5,678 2.32 0.803 Town of Clayton 628.429 20,358 3.88 1.722 Neuse Colony(Aqua NC) 79.342 13,281 20.07 0.217 Johnston County 1,915.666 48,617 3.04 5.248 Town of Kenly 161.630 3,863 2.87 0.443 Town of Farmville 744.933 18,838 3.03 2.041 City of Wilson 3,589.430 68,697 2.29 9.834 Duke Energy— Lee Facility 0.000 0 0.00 0.000 City of Goldsboro— Pipe 01 3,470.040 80,500 2.78 9.507 City of Goldsboro— Pipe 02 27.400 377 1.65 0.075 Town of LaGrange 230.154 9,891 5.15 0.631 City of Kinston (Regional) 2,093.493 32,042 1.84 5.736 Contentnea MSD 781.240 10,941 1.68 2.140 Dupont-Kinston, Inc. 111.765 3,765 4.04 0.306 City of New Bern 1,197.820 63,480 6.35 3.282 MCAS Cherry Point 629.108 19,623 3.74 1.724 City of Havelock 571.650 18,728 3.93 1.566 Carolina Water Service, Inc. 95.677 8,210 10.29 0.262 Operating Totals 39,551.066 895,319 2.71 108.359 Association Totals 39,551.066 992,868 3.01 108.359