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HomeMy WebLinkAboutNC0020389_Historical_2003-2008rlb COUNPY/EMMM N—U-NOE,R 7 ,s FACIUM Tew CITY: - o b.,A uej PEXN=L PiIIMBLR COUNTY: tic 2750w—OOa,-1 �9 Permit Information that Needs to be Incorporated into Future Permit Re-Asions: DATE 61 I'r ' X vu ISo I w Re, < eal S 'E� �Dv C0'VN—MNTSlid WA, As a� -�3 (Al "ve- 40, r e , i Gaul p - M, f low c biRAAl GS r z I 'J4 , I , , � 't t l�ae� ,M �exf �e•�•t nc, GHQ phr. e d�t ii6 ureG 7 Ckte,,a I � I Town of Benson A To C No. 020389AOI Issued September 26, 2006 Engineer's Certification RECE!vp COt? T UCTIO GI W'fS d N.♦.�, I SEETON 1, k1k }1 , as a duly registered Professional Engineer in the State of North Carolina, having e'en authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to the Benson W WTP, located on 770 Hannah Creek Road in Johnston County for the Town of Benson, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Replacement of two existing screw pumps, each having a capacity of 1,750 gpm; replacement of 15 HP motors, gear drive assemblies, and associated appurtenances to upgrade 8 existing brush rotor aerators in the oxidation ditches; the addition of two new 15 HP brush rotors in the oxidation ditches; a new 50- foot diameter secondary clarifier; replacement of three existing filter influent lift pumps, each having a capacity of 1,710 gpm; rehabilitation of the existing tertiary filters, improvements of the existing chlorination/dechlorination unit; all associated site work, electrical work, yard piping, and appurtenances, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. We understand that the new limits associated with the modifications to expand to 1.9 MGD now apply. Signature Registration No. 10 4-7 ivy — Date O3 t5- p g Send to: Construction Grants & Loans DENR/DWQ 1633 Mail Service Center Raleigh, NC 27699-1633 Mayor William W. Massengill Jr, Town Manager Keith R. Langdon Town Clerk Connie M. Sorrell Superintendent Martin Morris TOWN of BENSON WatedWastewater System Wastewater Treatment Facility November 26, 2008 Mayor Pro Tent Fredrick D, Nelson Jr, Commissioners Will T. Chandler John R. Bonner. Ray G. Smith. Casandra P. Stack Douglas V. Oglesby Vicki Webb Environmental Specialist Raleigh Regional Office Surface Water Protection 1628 Mail Service Center Raleigh, NC 27699-1628 Subject: Response to letter dated 11/07/2008 Dear Ms Webb: We have reviewed our records for August 19-22 2008, Daily Operation logs and DMR information and could not find any activities that would have caused the Toxicity sample to have failed. In our July Toxicity sample the test had a low Treatment Mean Reproduction 17.25 and was a Pass, in October the Treatment Mean Reproduction was 26.50. If you have any questions or need more information please call me at 919 894 2373 Sincerely, Martin Morris Wastewater/Water Superintendent Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/31/08 Facility: TOWN OF BENSON Laborat ry erformin Test: MERITECH, INC NPDES#: NC0020389 Pipe#: 001 County: JOHNSON S", (Comments: Signacure or Lanoratory Supervisor I* PASSED: 18.50% Reduction * Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center North Carolina Ceriodaphnia Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results 1 Calculated t = Tabular t = CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 18.50 # Young Produced II21I25I13I22I20I22I23I21I22I19I24I22 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Young Produced 1116117118116116117119118116117118119 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL % Mortality Avg.Reprod. 0.00 21.17 Control Control 0.00 17.25 Treatment 2 Treatment 2 Control CV 14.363% % control orgs producing 3rd brood 91.7% i PASS FAIL X I Check one i lst sample lst sample 2nd sample Complete This For Either Test PH Test Start Date: 07/23/08 Control_ 18.07 8.40 18.01 7.83 8.03 7.83 Collection (Start) Date Sample 1: 08 Sample 2: 07/24/O6 T reztment 2 7.01 7.35 7.01 7.42 7.39 7.41 Sample Type/Duration 2nd ist P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P lst sample lst sample 2nd sample Hardness(mg/1) 42 'c7c Control 7.45 7.40 7.67 7.36 7.50 7.18"' ....... Spec. Cond.(µmhos) 188 204 326 Treatment 2 7.48 7.32 7.54 7.34 7.54 7.20 Chlorine (mg/1) ...... 0.1 <C . _ LC50/Acute Toxicity Test Sample temp. at receipt(°C) c...... 2.03.3 (Mortality expressed as %, combining replicates) % I % I % % % % % % % % I %I %I %j % % % % % % % Note: Please Concentration Complete This Section Also Mortality start/end start/end Control bit _ High Conc. PH D.O. 0 = % Method of Determine% Con i ence Limits E Moving Average Probit -- % Spearman Kerber - other Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) i O�� V� N� W�� O �O � �1 O� N� W N ram. O b m V a N W N F > �. � K��� •� y o VSCp + ! 1-1 R m m M -4 8 A R m m M A 10 y R m to m ti 8 A R m In A 8 -1 R , '" dd� d�d d�d d�d dd� 3�3 d�d d�d Arrha a! rlt- 9400 °lock R o q Er 3�3 33� ���yy dd�d d�d d$d d�ddNii 8 b 0 b 8 8 0 8 8 8 8 b 0 8 g 8 b 8 a 8 b a ■ o^■ R m m m m mmmmm m m m m m m m m m m m m In Times,oa Times, �j A A A A A A A A A A A A A A A A A A A A A A 'z OHC on, HW P b • 8 r� P a (w ee. �pf S- rpeO a .- �Gp ��eOp OVep 8 e ��ept p pbe� 0eD Opc� a epee pep ym0 �.. ;- ;- . .- .- �-' .�p-t �peO qe p r. V GC Ch w ;0 O Ln �O tor ,.W- N 1i C, m �O m V , .� Ai t4 w V TM"Mta �`S p N C ■ .R�R�»a Y w w o, w p w O. w w m P D` P a m w w O. o P O. m w s' i$ ■■Ma Y 8j �Op p� .+ t`a pW 8 pO 8$ }N� O 8 pO 8$ p� O H$ p♦ p S pO 8 N 8 Op H pN H O pO 8 W pO 8 Np 8 pO 8 pp p+ CO O! C � I M ■a y O O O O Chlorine (A S A N C m P W+ FJ A 9, Ca to A N A N N N N N A N N N w W+ P :Q W+ O N N fA �l W �1 N C, A N C N �O p �� O fi rg» 41 iiffli R! r 2" O � Oa O O O O O O p oppp O D wae.oafa r HWaHu r O fL• •' w .� �a o NO o S$ m N g $ w g$ A a. o 1 0 P 0 t 8$ N w g A L N, b V m 0 8$ N K TH Hokin !!11 y 6 .$ A A A A A A A A�Io A A A A AFecal MV Tf gCollPors ¢9 g P w m .i w w p� N V :i .i to .4 :i A a V lo pe .. V ;n V 6s .� 6s V u V :i .i V .4 V V as ie A be .i A A 2a .i o Cw DWolrOd R t R OpS R V N �D N CVVO O� VWV N (N01 Total p� L r Nitrogen Q a ��aIII r - - TOW ppd K i6 T 2F iF is Li S F S ii Zi L'i Li 75 S G S S iR $ CodaetMq �{ 6 n A A n n G G comer o cc P /Haar Q3 :ility Status: (Please check one of the folio[ ` All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements 0 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage 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." / /• �%l �" / SLR sit C'/' 11 Perm ittee (Please print or type) Permittee Address -7 /7stCdii'�=i Signature of Permittee*' e I Phone Number Dated �r '— Permit Exp. Date PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00095 00300 Conductivity Dissolved Oxygen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 00310 BOD5 00665 Total Phosphorous 01034 Chromium 31616 Fecal Coliform 71900 Mercury 00340 COD 00720 Cyanide 01037 Total Cobalt 32730 34235 Total Phenolics Benzene 81551 Xylene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for repotting data. ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). '• If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211 .0506 (b) (2) (D). a INFLUENT Month: July Year: 2008 NPDES NO: 0020389 DISCHARGE NO: 102 Fac. Name: County: JOHNSTON 00010 00310 00310 00530 Date Dav Time 2400 Comp. Time HRS PH STD UNI TEMP. DEG C BODs 20*C MG/L TSS MG/L 1 T 7:50 155.0 156.0 2 W 8:15 99.0 147.0 3 T 8:10 185.0 144.0 5 S 6 S 7 M 1 7:50 95.0 147.0 8 T 8:10 160.0 145.0 9 W 7:55 130.0 147.0 10 T 8:00 80.0 131.0 11 F 8:10 90.0 157.0 12 S 13 S 14 M 8:00 102.0 144.0 15 T 8:00 78.0 138.0 16 w 8:10 140.0 137.0 17 T 8:00 125.0 144.0 18 F 8:10 160.0 135.0 19 S 20 S 21 M 8:10 100.0 152.0 22 T 7:50 115.0 110.0 23 W 8:10 100.0 146.0 24 T 8:00 120.0 138.0 25 F 7:50 120.0 144.0 26 S 27 S 28 M 8:10 98.0 148.0 29 T 8:00 105.0 142.0 30 W 8:00 99.0 137.0 31 T 8:00 130.0 1 140.0 Monthly Average #DIV/0! 118 142 Monthly Maximum 0 0.0 185 157 Monthly Minimum 0 0.0 78 110 Sample Type Grab Grab Composit Composit NPDZB Mo: 0020389 DISCRARaB No: 103 1 Month: July I Year > 2008 EFFLUZNT Facility Name: Beason Wastewater Treatment Plant Class: Iv County: Jobaston _ Fj',jrQjj'1` Facility ORC.> Martin A. Morris - ante Iy Phone: _ 1919) 894-2373 CertlBed Laboratories 11 kleason POTW Lab IF 196 Cheek MORC ban cha■ged.> Person (a) Collecting Samples => - -- stave Proctor Mad original and one copy to: Notes: - ATTN: Central Flies R Date Division of Water Quality 1617 Mad Saralee Center By this signature, I certify that this report is accurate Below the Detection Limit of - Raleigh, NC. 27699.1617 and complete to the bast of my knowledge _ all Town Holidays will be highlighted Operators _ 71900_ I00630 00625 P3B 01034 0106 ° ° 9 • o r z s y a o DateDae 2400 rs Y--N-. _-_ U-GL ;C.,1, %IGL PP I; 6;L LG/L . I -' c0001 3.42 1.11 <5.0 <10 o -- 6 7 _��- - -- c0001 - - 1,73 1,i8 <5.0 <10 10 - - - _- - —_ 11 -.._- -12- — 14 16 <.0001 2.85 0.91 <5.0 <10 17 18 - 19 I 20 21 22 ---- _ <.0001 4.75 1.35 PASS <5.0 <10 24— 25 26 - 27 28 29 30<.004 i 2.01 7.70 1 <5.0 <IO Daily Average ERR i ERR ,,.„a' ERR j ERR ERR :<.0001 ERR ERR 12.95 2.45 0 ERR 1 Monthly Maximum ERR r. . ERR ERR ERR ERR ERR '<.0001 ERR ERR 4.75 7.70 0 ERR <5.0 <10 Monthly Minimum ERR ERR I ERR ERR '<.0001'< ERR ERR 1.73 0.91 0 ERR <5.0 <10 Semple Type C m G x -..:- ::z�„^�. ... ..... ..... :.. Com P; P .-z ... ^ .. Cora Com .: r' p• P Monthly Limit ` _ , - - .. _ 'lJeW Monthly Flow 0.00 Ma Lbs of] this Montle O Dp Lin onotal Annual Nitrogea to Dab O JIMM lta OOJ0869 D46CBA M UN 108 I Manth: Aagost IToa > $ F&OW Essaw 8neea Waabniater Tnataeat Plant Chan: IV Caniatp: Johnston FJM]tr Fao0lty ORC.> Martin A. Math 1 Genie iV Phonies 19191$9418" Catl6ed Laker starhs Bunion POM Loh 4 1 Check WOW has chaapd.> Mall original and on copy ton ATT6: Central Files Division of Water Quality I1617 Mail Service Center II_.. Raleigh, RC. 27699.1617 Fairness W *sheet g 8aapins » 8beo Proctor 's. Daft: � my this Wpmbrs. I eattfj that this aapart in 6aoarab cad Oeapyb to the beat of nip kuerlsop Ot": -- Below the Detection Limit of all Town Holidays will be highlighted greer Operate" 60060 00100 00400 60060 00810 00610 00880 31614 00300 00600 00666 00095 01045 01077 01092 ° S -,fs sir, S a nm Rots g a e4 Date N2400 - MGD DS(1C UMf UG/L YG/L MG/L YG/L 4/100 MG/L YG MG/L UM03 UG/L UG/L 1 TF 08:00 8 1 YJ 0.742 126.6 7.03 0.00 3.8 < 0.10 16.90 1 1 7.7 13M 2 8 0.691 3 8 ONO 4 M 08:00 8 1 Y 1 0.718 126.8 6.76 0.00 3.6 < 0.10 1.70 < 1 7.6 350 5 T 09:00 6 Y 0.812 27.1 6.78 2.00 2.9 < 0.10 2.20 < 1 7.7 405 6 W 08:00 8 Y 0.842 26.8 6.89 0.00 2.2 0.17 2.90 7 7.9 3.99 409 7 T 08:00 8 Y 0.755 27.1 6.77 &00 4.5 0.26 3.00 < 1 7.6 1.58 400 8 F 08:00 8 Y 0.763 26.9 6.88 4.00 4.6 0.35 3.80 < 1 7.5 403 9 8 0.707 10 8 0.815 F46 11 M 08,00 8 Y 0.784 25.9 6.67 0.00 < 2.0 < 0.10 2.60 < 1 7.7 384 12 T 08:00 8 Y 0.761 24.7 6.87 2.00 < 2.0 0.30 3.10 4 7.8 407 13 W 08:00 8 Y 0.760 24.4 6.70 3.00 < 2.0 0.29 2.60 < 1 7.8 2.19 411 <10 14 T 08:00 8 Y 0.924 26.7 6.88 0.00 < 2.0 0.27 3.00 < 1 8.0 1.81 384 15 P 08:00 8 Y 1.138 26.9 6.89 0.00 < 2.0 < 0.10 1,90 < 1 8.1 387 16 8 1.190 17 8 1.169 18 M 08:00 sly 0.981 27.8 6.88 0.00 4.2 0.30 2.90 < 1 &0 379 19 T 4.00 8 Y 0.778 26.9 6.90 2.00 5.2 0.14 3.40 < 1 7.9 375 20 W 08:00 8 Y 0.745 27.2 6.90 0.00 3.4 0.14 4.00 < 1 7.8 4.82 398 <10 S2 21 T 08M. 8 Y 0.529 27.0 7.00 0.00 2.8 0.40 1.70 19 8.0 1.79 1 373 22 F 4.00 8 Y 0.735 27.6 7.40 2.00 2.3 0.28 3.80 11 &2 387 23 8 0.950 24 8 0.724 25 M 08A0 8 Y 0.777 29.6 6.78 4.00 2.7 0.12 4.10 < 1 8.0 379 26 T 08:00 8 Y 0.833 28.1 6.98 0.00 < 2.0 0.12 6.00 < 1 8.1 375 27 W 08:00 8 Y 0.946 28.3 6.77 2.00 1 2.4 < 0.10 4.60 31 7.9 5.95 393 28 T 08:00 8 Y 1.261 27.3 6.88 0.00 2.0 < 0.10 &00 < 1 7.8 373 29 F 08:00 8 Y 0.951 26.2 6.90 7.00 < 2.0 0.18 2.70 < 1 7.9 6.27 5.49 334 <IO flWA 50 30 8 1.011 31 8 1.043 Daily Average 0.860 26.9 1.18 1 2.9 1 0.19 13M 1.8 7.9 4.62 2.67 365 <10 0.000 49 Monthly Maximum 1.261 29.6 7.40 4.00 5.2 0.4 6.90 31 8.2 6.27 5.49 411 <IO 0.000 52 Monthly Mininum O.M 24.4 6.67 0.00 2.0 0.1 1.70 < 'I 7.S 2.19 1.58 334 <10 0.000 46 Semple Type C ar G Cent Grab Grab Grab Comp Comp. Comp b ab Gra Comp Camp Grab Comp. Comp. Monthly L®it 1.900 : ; >6-A W IO-35 W2-81 30 GM200 TN Monthly Flaw 26.666 NO Dry Lha eyM6rapa tbb Mantle 1026 Dry Lhs orrotal Annual 1111tre0aa b Dab 14689 ty Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. OA U 2- " 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 manage 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 i risonntent for knowing violations" -7 Permittee (Please print or type) POa 13ov (o � Permittee Address 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter Signature of Permittee** Date Phone Number PARAMETER .�.m rt Permit Ext). Date 00556 Oil & Grease 00951 Total Fluoride OI067 Nickel 50060 Total 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00625 Total Kjeldhal OI027 Cadmium 01105 Aluminum Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 01034 Chromium 31616 Fecal Coliform 71900 Mercury 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00745 Total Sulfide 01042 Copper 34481 Toluene 00927 Total Magnesium 38260 MBAS 00929 Total Sodium 01045 Iron 39516 PCBs 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). r.: .. I. a ... ..... Division of Water Qu i i.` i. i i i r i r - - MEN ON NO NE _■■----__ r r i _NO In ON � v©NO ME MENIMMEM NO NO v©NO ME MENIMEMEN NE ENE 00=■ME MIMMMMIMEIMM MEN � 00 MIMEMEN MEN � 00M■■EEMEEMEMINEME IN MENMEN � ®0M■■ENEEMENIMMENEE IN MENMEN � ®BEE■■EN O MEN m��■■�����������N MEN 00M■■ MENIMMEMENINE NO MEN 0MEN ■■ MMMEMIEMIME N MEN m©m■■ EEMMIMMMIME ON �D-■■_—____ r r r __ _IMENSIMEMIN -�� NO EN 0MEN■■MEMEMENNIMENIMEN MEN ON vow■■��������������� 013 MNM MEMM , M MMENEEMon EN NEMEN on i®MEEmm on NE MEMENE mm Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 10/16/08 !2aci1ity: TOWN OF BENSON NPDES#: NC0020389 Pipe#: 001 County: JOHNSON I jLabo;,a ory 4erformin,&test: MERITECH, INC ' Comments: Dilution Water Satoh X! t0Id O j❑nature o: uvrat?3re4— in Resoonsibie�aroe #695 & 696 Used i PASSED:-14-80t Reduct'_nn '* :._rk Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 21699-1621 North Car==_na Ceriodaoh_^ia Chror_= Gass/Fail Eeproduction Toxicity Test Chronic Test Results Calculated c = -3.92- Tabular _ = 2.506 -XT_ROL C?.-?3�ISMS 1 2 3 4 5 6 7 8 9 10 11 12 Reduction = -14-e' % Mortality Avg.Reprod. _ 'bung Produced 22 22 27 22 26 25 22 20 22 24 22 23 0.00 23.^e =ive ID)ead IIL L IL L L L L L L IL L L Control Contrt_ 26.50 Treatment 2 .c..-..c.._ _ ORGPSQISMS 2 3 4 5 0' 7 8 9 1-0 li i2 =55 FAI_ __o _ced I129127 26 27 25 25 27 29 27<9 20' 21 % cc-:t orgs produce-:= 3rd _ I I brood Dread .iL L L L �L IL L IL L IL IL L _ sample _st sample ?^i sample I _-_-_ Tes- s s Graz -_ _z at__.. e t e t e c a n a n a n Sam_t'_e 1 X l24.0 -_� L - - r d r d r d t t t Sam_rie 2 X 124.0 hrs' T = _ ist sample 1st sample 2nd sample � I Hardness (mg/1) 46 ijj [iijj ii i ........ Contro'_ 7.55 7.'S 7.63 7.30 7.62 7.19 Spec. Cond.(µmhos) 17813^_:. Treatment 2 i7.8617.32 7.63 7.27 7.77 7.46 . Chlorine (mg/i ) -050%Acute Toxicity Test Sample temp. at receipc(°C) c...... C.4 C.- .._rca'_ity expressed as %, combining replicates) ., %i __. �� Cerce Limits Note: Please Concentration Complete Tis sois Mortality Section Al start/end start/end Method of Determination Control Moving Average Probit Spearman Karber _ Other j' I High Con-. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) �j \�,. ', �11 C �, ` .4 O P,. H 8 H K m m H 39 H S m m ,w'77^fy �r4 m m oe o0 oe po �m�S5 m dmg em�Sr m m m oo m oe m ae m dmd m and m Ni M[M \[ pk. 24W \look �' "A �7¢�i. if n 09 8 8 8 3 8 e e 8 8 8 8 8 8 8 8 8 b g a b 25 m m m m m m m m m m m m m m m m m m m m m m m mm\.oft 9 7 8 a o O K jpgi K K K K K K K K K K K K K K K K K K K! K K K m ORC ml !1[\ n oIK p tt l y. gO o o e o o e o pp � 0Q 0 0 0 0 0 0 0 Q Q Q Q .• .p ep Q o p 90e 8 Tmpmta p. M ■ V N V co ce V ip m Ce D �O V Calwak 8O OS C �' S w� 0 Oq� OOo� O� O� pO�� O� pm� OVA O� �Op� CV � �• w y p rR �. .w J W O V �O V OOa Oa OC V J V O� �O N V Oe OVD OD �O �D 41 pH 8j •3 e;3�i O Aud N O N N N O 88it 888 88888 s8s8 0 Cklea\\ n A A A A A A A n n n n n n A A A A G P m n C u T w i+ a C w C ea fJ N G w C w G u C g C w C w C w iA w L� u IJ a C w G to O Aa G w O w G eo C w C a P w C p RODE Sgg 1 4i 20-C ep Y r` 8 A O O O O � A O O O O O O n O O A O O O O O O O n O n O O O O O K AmfO\Y e h Q r O fp C9 N a bb O A i+ m�� O W O u� N [i V m O O �+ O 1 A C s�\\ r 8, 8 N V g [i Al A W Ai N g A W A W W Al W W 1J K P ■ a [' o 25 e 8 o 8 0 8 e e o$ g T6 eolW\ C 8, e4- AA` Ci A n A A A A A n n n n n r \ o Y V TOW RRIQM „N r 8 4 L. r V 1� r Tad 0 6 A (� (V� �n 4) A O n l\G$" W �4pp1 1(�p (p�D (pip (gyp yp pp pp �p �OpC (pip p�p (pip �p W+ 00 A W P V V O C—d—u-my [p q' CA a o m A n A n C l'OpM[ � ai � o 0 y � A IiE y 8 8 sm. y I y Status: (Please check one of the followinb, All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements F7 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.. and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage 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." T J� Permittee (Please print or type) Permittee Address 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter S i 2nature of Permittee** Phone Date Permit Exp. I PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00600 Total 'Nitrogen 01002 Total Arsenic 01077 Silver Residual 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 01034 Chromium 31616 Fecal Coliform 71900 Mercury_ 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00745 Total Sulfide 01042 Copper 34181 Toluene 00927 Total Magnesium 38260 MBAS 00929 Total Sodium 01045 Iron 39516 PCBs 00940 Total Chloride 01051 Lead 50050 flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). October • . room" Mamas Baseness Wearmoder Trawtasom Punt ceases TV Countr Jobanstan Man original MA "* OW tm Note s: ATM: Central Files x Date: Division of Water •, Detection1617 Mail Service Coater by thk sigestue, I ewrife that this repse Is asenuate Below the Relcip, IM 276WIGIT a" conspliew to the beet of my Inswerlselp all Town Holidays wiII be hi~ted green 1 I 1 RA t „ � i r ., :n.�i i� © 1 I 111 © .. .. I I 1 ... 1 1 :' I • 1 1 I11 �� \o�ot WATE9oG o Y o MIED �t���sr Keith Langdon, Town Manager Town of Benson P.O. Box 69 Benson, NC 27504 Subject: Whole effluent toxicity test results Benson WWTP NPDES Permit # NCO020389/001 Johnston County Dear Mr. Langdon: Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources November 7, 2008 Coleen H. Sullins, Director Division of Water Quality The aquatic toxicity test using 24-hour composite samples of effluent discharged from Benson W WTP has been completed. Benson WWTP has an effluent discharge permitted that is 1.5 million gallons per day (MGD) entering Hannah Creek (7Q10 of 0.0 CFS). Whole effluent samples were collected on August 19 and August 22 by Vicki Webb for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. The test using these samples resulted in a fail. Toxicity test information follows. Test Type 3-Brood Ceriodaphnia dubia pass/fail Test Concentrations 90% sample Test Result Fail Control Survival 100% Control Mean Reproduction 24.0 neonates Test Treatment Survival 100% Treatment Mean Reproduction 9.25 neonates First Sample pH 6.88 SU First Sample Conductivity 394 micromhos/cm First Sample Total Residual Chlorine <0.0052 mg/L Second Sample pH 7.15 SU Second Sample Conductivity 401 micromhos/cm Second Sample Total Residual Chlorine <0.0052 mg/L N�On�`1tCuraaz1;o e �vat North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 Customer Service Internet h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 5714718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50% Recycl"10% Post Consumer Paper Benson WWTP NPDES Permit # NC0020389/001 Johnston• County It is requested that you respond in writing with in 20 days of receipt of this correspondence. Your response should address activities during that week of sampling that could cause the sample to fail. Please include any other supporting documentation that the facility may have. If you have any questions concerning the toxicity sampling or results, please contact me either by phone at (919) 791-4256 or email at vicki.webb(a)ncmail.net. Sincerely Vicki Webb Environmental Specialist cc: RRO files Dailv Onerators 11-010 ,.SET ®00�0�000 �mm i �I©UP■ ■ M 1►5 ►Z� ■ ■ ►Z� ►Z� ■ ►Z� ■ ►Z� ■ ►�� ■ ►Z� ■ • 0�0�0�0� Arc Bar Screen Grit Chamber Organic Return Inf. Flow Meter Head Works Mode Status Mode Status Mode I Status Mode Status Equipment on Op crational off rational off I Oliline on COCIIIIJOnal In£ & Eff. Sampler Inf. Mode & Status I Eff. Mode & Status Inl. & Eff. Refri erator Inf. Mode & Status Eff Mode & Status on o r. on o r. on oper. on oper. Pump # 1 Pum # 2 Pum # 3 Inf. Screw r. Mode Status r. Mock Status r. Mode Status Pumps on Operational off Operational on 2Erational Pump # I Pump # 2 Pump # 3 Filter Lift Oper. Mode Stams Oper. Mode Status Oper. Mode Status Pumps La Operational Lead rational Lap Operational Return Sludge Pumps Pump 1 on Operational Pump 2 on Operational Scum Pumps Pump 1 on Operational Pump 2 on rational Lagoon PumpsPum I off rational Pump2 off rational Backwash PumpsPump1 off rational Pum 2 off rational Surface Wash Pum Pump1 off Ofiline Pum 2 off Online Seal[Wash Water PumpsPum 1 on rational Pump 2 off rational Post Aeration Aerator on rational Flow Meter on rational Chlorine Re . # 1 Pre -Filter Re # 2 Contact Chamber Lbs/day + From to From to + From to From to Change Date LBS. Scale # Scale # LBS. Note C12 Cylinder 10/23/08 1400 Effluent Inf. AM normal Time 0805 PM normal Time 16:25 Appearance Eff. AM clear Time 08:15 PM clear Time 16:35 Auxiliary Hours En Oil add/amt I Fuel Level I Change Filters I rator Generator 1 788.9 1 Y N Lj Qts. I I Y Ll N LJ I// M LOAD MANAGEMENT Date Start End Date Start End rator Operators Comments Plant Fine, Cleaned Ark Bar, Bar Screen, and Clarifier Weirs, REPLACED MOTOR ON #2 GREASE PUMP********** LAGOON # I 2.08 ft. LAGOON #2 1.80 ft. RAIN Dailv Operators Lo* �m000m000�mm i5 E ■ ►Z� ■ ►:� RM :i ►Zi ►Z� ■ ®►�� ■ ►5 ■ Arc Bar Screen Grit Chamber Organic Return Inf Flow Meter Head Works Mode Status Mode Status Mode Status Mode Status Equipment on Operational off 2Erational off Offline on Operational Inf. & Eff. Sampler Inf. Mode & Status Eff. Mode & Status Inf. & Eff. Refrigerator Inf. Mode & Status Eff Mode & Status on oper. on oper. on oper. on oper. PUMP # I Pump # 2 Pump# 3 Inf. Screw r. Mode Status r. Made Status Oper. Mode Status Pumps on Operational off Operational on Operational Pura # 1 Pump # 2 Pump # 3 Filter Lift Oper. Mode Status Oper. Mode Status Oper. Mode Status Pumps Lag Operational. Lead rational Lag Operational Return Sludge Pumps PUMP 1 on Operational Pump 2 on 2Erational Scum Pumps Pump I on Operational Pump 2 on Operational Lagoon Pumps Pump I on Operational Pum 2 on Operational Backwash Pum Pump 1 off Operational Pump 2 off Operational Surface Wash Pum 1 off Offline Pump 2 off Offline Seal/Wash Water Pumps Pump t on Operational Pump 2 off Operational Post Aeration I Aerator on Operational 1 Flow Meter on Operational Chlorine Re . # 1 Pre -Filter Reg. # 2 Contact Chamber Lbs/day + From to From to + From to From to Change Date LBS. Scale # I Scale # LBS. Note Cl, Cvlinder 10/23/08 1400 Effluent Inf. AM normal Time 08:05 PM normal Time 16:25 Appearance Eff. AM clear Time 08:15 PM clear Time 16:35 Auxiliary Hours I Eng. Oil add/amt I Fuel Level I Change Filters I I CIe!] Generator 803.8 1 y U N X Qts. I full IYLJ NX 1 09:00 aM I kw LOAD MANAGEMENT Date Start End Date Start End Operator Operators Comments Plant Fine. Cleaned Ark Bar, Bar Screen, and Clarifier Weirs, back flushed return sludge, and scum pumps, cleaned c12 water vacum screen exercised plant gen.. LAGOON #1 2.2411. LAGOON #2 1.94 ft. RAIN Daily Operators Lo� • •i ► • • •i ► • • •' ► • • •' ► • • •' ►• •. ►PI ai mmm��m�m �mm �I �/ �I /�1 /�1 �/ ►�/ ►�I 0 0 Arc Bar Screen Grit Chamber Organic Return Inf. Flow Meter Head Works Mode I Status Mode Status Mode Status Mode Status Equipment on rational off Operational off Online on Operational Inf. & Eff. Sampler Inf. Mode & Status Eff. Mode & Status Inf. & Eff. Refrigerator Inf. Mode & Status Eff Mode & Status on oper. on oper. on oper. on over. Pump # 1 Pump # 2 Pum # 3 Ind. Screw Oper. Mode Status Oper. Mode Status Oper. Mode Status PUMPS on Operational off Operational on Operational Pump # I Pump # 2 Pump # 3 Filter Lift Oper. Mode Status Oper. Mode Status Oper. Mode Status Pumps La ODerational Lead rational Lap ODerational Return Sludge Pumps Pump I on Operational Pump 2 on Operational Scum Pumm Pump 1 on 2Erational Pump 2 on Operational Lagoon Pum Pump 1 off Operational Pump 2 off Pum Pum 1 off rational Pum 2 off Surface Wash Pum Pum I off Oflline Pum 2 off VrationalBackwash Seal/Wash Water Pum Pum I on rational Pum 2 off Post Aeration Aerator on rational Flow Meter on Chlorine Re . # 1 Pre -Filter I Re . # 2 Contact Chamber Lbs/day + From to From to I + From to From to Change Date LBS. Scale # I Scale # LBS. Note Cl, Cylinder 6/23/08 1400 Effluent Inf. AM normal Time 08:05 PM normal Time 16:25 Appearance Eff. AM clear Time 08:15 PM clear Time 16:35 Auxiliary I Hours I Eng. Oil add/amt I Fuel Level I Change Filters I Operator Generator 1 788.9 1Y Q N LJ Qts. I I YLJ NLJ I// M LOAD MANAGEMENT Date Start End Date Start End Operator Operators Comments Plant Fine, Cleaned Ark Bar, Bar Screen, and Clarifier Weirs, LAGOON #1 2.02 ft. LAGOON #2 1.90 ft. RAIN 09/11/2008 13:13'•nd-)A—_ C SEP 10 2008 c\ PERCS S •A A PAGE 01/15 V"S1(e� oti.,►- 1 Form CS-SSO ji�n System Sanitary Sewer Overflow Reporting Forte i PART I This form shell be sub-' tp fhe 96NF..... i BANGYIRegional office within five_ days of the first knowledge of the sanitary sower overflow (SSO). Parnit Number: MC 00 2 030` (wCCS# ifsave, otherwise use WOCSD#) Facility: .�orfln P ,B4h gam (r&/7-/f Incident# 2oor ©2S� owner; Rego; Gh,. County: Source of SSO (cheek applicable) : ❑ Sanitary sewer 2r Pump Station I Litt Station SPECIFIC location of the SSO (be consistentir) description fro�R pest 9 pons, or documefytetiafl � 1�0. 2)Typ Staten 8/ Manhole at Westan ragg Street, etc.) :'- Manhole# 4 Latitude (degrees/minuta/second): 3,.§- 1. Incident Started Dt �'`" Tlme: IS — II (mm,dd.yyyy) hlr:mm AMMM Estimated volume of the SSO: Clog O 0 gallons Describe how the volume was determined: Weather conditions during SSO event Did SSO ranch aurfece waters7IJ Yos o No❑ unknown Surface water name; 't - - Did the SSO result in a fish kill? ❑ Yes 014o❑ Unknown Longitude(degrees/minutelswmd): 7F' ' =z)) inddent End Dt -;W) L Z ' Timame: 'r (mm4d- y") hh:mm AMPM Estimated Duration (Round volume reaching surface waters (gallons): L1 K'd4,9 It Yes, what is the estimated numberof tish killed? SPECIFIC cause(#) of the SSO: ❑ Severe Natural Condition ❑ Grease ❑ ❑ InOow and IrAltration a Pump Station Equipment Failure ❑ ❑ Vandalism ❑ Debris In line ❑ ❑ Pipe Failure (Break) 10 2449M verbal notification (name of person contacted)__,..W 0 DWQ 0 Emergency Mgmt. Date Room Power outage Other (Pleas explain in Part II) (hh:mm AMIPM)' q all /�•r't If an SSO is ongoing, plans@ notify Regional Office on a daily basis until SSO can be stopped. Per G.S. 143.216.1C(b), are responsible party of a discharge of 1,000 gallons or more of untested wastewater to surface waters shall Issue a pross releasewM* 48-hours of first knowledge to all print and aiectonlo mews media providing genwal coverage in Ora oatmy ,`ifigld1"scirarge occurred. When 16,000 gallons or more of untreated wastewater enters surface waters, a public notes shag be published within 10 days and proof of publication shall be provided to the Division w*ln 30 days. Refer to the eren statute for further detail. The Director, Division of Water Quality, may taks enforcement action for SSOs that are required to be reported to Division unless It e amens 1) the discharge was caused by severe natural conditions and there were no feasible alternatives be the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable central of the Penntttae andlor owner, and the discharge could rat have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This Information will be the basis for the determination of any sMorcernaM Acton. Therefore, it is Important to be as complete as WHETHER OR NOT PART II IS COMPLETED, A SIGNATURE 1 Cs-SSO Form Post•it• Fax Note 7671 From �r4s 09/11/2008 13:12 1---3'4pps9 PERCS • PAGE 02/15 Form CS-SSO Colle ion System Sanitary Sewer Overflow Reporting Form PART I I ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTIONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I (In the check boxes below, NA = Not Applicable and NE = Not Evaluated) A HAROCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWQ REGIONAL OFFICE UNLESS IT HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM CS.SSO Form Page 2 69/11/`_'108 13:12 1 3-"'1'19 PEPCS 0 F::--E ij3/15 Severe Natural Condition (hurricane, tornado, etc.) Describe the 'severe natural condition' in detain �H Now much ad ,We waming did you have and what actions were taken in preparation for the event? Comments: C-MSO Form Page 3 09/11/2008 13:12---"7?°QQ59 PEPCS 0 PAGE 04/15 Grease (Documentation such as cleaning, inspections. enforcement actions, ast overflow tons m ena an t u r ndate,e c� s ou a av t upon re uesf.) When was the last time this specific lino (or wet well) was cleaned? Allp- Do you have an enforceable grease ordinance that requires new or retrofit of grease trapslintereeptors? ❑ Yos_I No F2rNNAED NE Have there been recent inspections and/or enforcement actions taken on nearby restaurants or other n yec No LI NA❑ NE nonresidential grease contributions? ExPlaln. Have there been other SS09 or blockeps in this eras that wera also caused by grease? When? If yes, describe them: Have cleaning and inspections ever been increased at this location? Explain. Have educational materials about groaso boon distributed in the past? When? and to whom? No EI NAQ NE No V NAn NE No O NAO NE Explain? If the 550 occurred at a pump station, when was the wet well and pumps lest checked for grease accumuleflon? Were the floats dean? ❑ Yea No I!1 NAn NE Comments: Form Page 4 09/11/2009 13:12 t 3nmQa9 PERCS • PAGE 05/15 Roots Do you have an active mot control program on the line / area in question? Describe Have cleaning and Impeetlons ever been Increased at this location because of roots? explain What oorcectfve actions have been accomplished at the SSO location (and surrounding system if associated with the SSO)? What corrective actions are planned at the SSO location to reduce root Intrusion? ❑Y'CNoZ IO NE Has the line been smoke tested or vldeoed within the past year? myeC -�-'D NE If Yes, when^ Comments: CS-SSO Form Page 5 09/11/2008 13:12 1 3000=9 PERCS 0 PAGE 06/15 Inflow and Infiltration Are you under an SOC (Special Order oy Consent) or do you nave a schedule in any perrnit that ❑ YIND No014AQ NE addresses IA? Explain if Yes: What corrective actions have been taken to reduce or eliminate I & I related overflows at this spill looation within the last year? Has thera been any flow studles to determine I/I problems in the collection system ❑ at the SSO location? _ Y _ No IQ NqNE It Yes, when was the study oemplated and whet actions din It recommend? Has the line been smoke tested or vldeoed within tho pastyear9 � y;No KAL7NE If Yes, when and indicate what actions are necosmy and the status of such actions: Are there 1/1 rotated projects In your Capital Improvement Plan? ..-_�Y_ _ No NA❑ NE If Yes, explain: Have there boon any grant or loan applications for IA reduction projects? Y „J No 12NA0 NE If Yes, explain: Do you suspect any major sources of Inflow or cross connections wnh storm sowers? YeL No NA❑ NE If Yes, explain: Have all lines contacting surface waters In the SSO location and upstream been inspected recently? ❑ Ye No NA❑ NE If Yes, explain: What other corrective actions are planned to prevent future 1/1 related SSOs of this location? Continents: cs-sac Form Pace 6 L y: IKid 1--:1, 1 3'eO59 PIERCE 0 PAGE 07/15 Pump Station Equipment Failure (Documentation of testing, records etc., shoul be provided upon request. What kind of notification/alarm systems are present? Auto-dialer/telemetry (one-way communication) ❑ Yee Audible ❑ Yes Visual ❑ Yos SCADA (two-way communication) ❑ y" Emergency Contact Signaga yes Other ❑ yes Describe the equipment that failed? .L _. 3^S�T7�� ��rn ���/g-f /1114� con7rvs What kind of situations blgger an alarm condition at this (i.e. pump failure, power failure, high water, etc.)? Were notMeation/alarm systems operable? I Ye9_f No , NA0 NE If no, explain: If a pump failed, when was the lest malntenanoe and/or Inspection performed? What specifically was checked/maintained? Sal' i' V'C If a Valve failed, when was It last exercised? ��/� Were all pumas set to alternate, I_ Ye10 No rNA❑ NE Did any pump show above normal run times prior to and during the SSO event? ❑ Ye -I No �LI NNAn NE Were adequate spare parts on hand to fix the equipment (switch, fuee, valve, seal, etc J? ❑ YeC No F;rNNA' C] NE Was a spare or portable pump immedlatefy available? ❑ YeL7 No I!I NAO NE CS-SSO Forth page 7 69/11/2008 13: 12 _""�'S9 PERCS FACE 00/15 If a float problem, when were the floats last tested? How? If an auto dialer or SCACA, when was the system last tested? How! CS-580 Form image 8 09/11/2008 13:12 1---30nD99 PERCS 0 PAGE 09/15 Power outage (Documentation of tesd , records, etc., should be provided of alternative power source l� requ — - Mat Is your alternate power or pumping souroa? Did It function property? Describe? 71z,f w.ed( When was the alternate power or pumping source last tested under Iead? If Caused by a weather event, how much advance warning did you have and what actions were taken to prepare for the event? Comments; No n NAQ NE CS-SSO Form page 9 09/11/2008 13:12 1 3--9 PERCS 0 PAGE 10/15 Vandalism Provide police report number, Was the slte secured? If Yes, how.) Have there been previous problems wBh vandalism Of the SSO "tlon? Q Y9>D M El NA`I NE ' LJ reaLl No gt'U U NE If Yes, explain: What security measures have been put in place to prevent similar occurrences In the future? 9Y7No NA❑ NE Comments: CS-SSO Form Page 10 09/11/2008 13:12 ] 1?1..99 PERCS • PAGE 11/15 Debris in line (Rocks, sticks, rags and other items not allowed in the collection system, etc.) What typo of debris has boon found in Iho tine? Suspected cause or source of debris. Are manholes In Me area secure and intact? ��va,�W E NAQ NE When was the area last chocked/cleaned? Have clearing and inspections ever been Increased at this location due to previous problems with debris? a YeiD No NAO NE Explain. .ore appropriate educational materiels being developed and distributed to prevent future similar Y� NoZ.[] NE occurrences? Comments: CS-SSO Form Page 11 09/11/2008 13:12 1----2'°°99 PERCS • PAGE 12/15 Other (Picture_s and police report, as applicable, must be available upon request.) Describe Were adequate equipment and resouroee aV24able to fix the problem? 7OZYewNoOMONE It Yes, explain: If the problem could not be Imme8letely repalred, what ecticns were taken to lessen the impact of the SSO? Comments. Docvv✓ . Od C-IV"lv�- Od V 71- l �e GtA-- l .r w CAS 3 oC gad rr '7�1Z e- Id fvU CS-SSO Form __.. Page 12 . 09/11/2008 13:12 1-"--?'°°59 PERCS . PAGE 13/15 Pipe Failure (Break) Pipe size (inches) What is the pipe material? Whet is the approximate age of Ilne/plpe? (years old) IS this a gravity I lne? ❑ Yes❑ No z NNon NE IS this a force main line? [I Yet ^f No,ZrNNq❑ NE is the line a "High Priority" line? ❑ YW-1 No ✓I NAD NE Last inapectlon date and findings If a force main then, Was the break on the force main venfical? ❑ Y80 ,No2"NA 0 NE Was the break on the force main horizontal? ❑ YeL No NE Wes the leek at the joint due to gasket failure? ❑ Ye7 l NoF—fti ❑ NE Was the leak at the Joint due to split bell? El Yes: No hJNAL NE When wits the lost inspection or teat of the nearest air -release valve to determine of operable? Winen was the last malntenace of the air release performed? If gravity sewer than, ( Does the line receive Bow from a force main Immediately upstream of the felled section of pipe? ❑ Yo�I No I' ,�NA7 NE If yes, what measures are taken to control the hydrogen sulfide production? When was the tine last inspected or videaed? CS-SSO Form Page 13 09/11/2008 13:12 ]- "°Q59 PERCS . PAGE 14/15 It line collapsed. what is the condition of the line up and down stream of the failure? What type of repair was made? Is the repair temporary or permanent? If temporary. when Is the permanent repair planned? Have there been new failures of this line In the past flue years? O Y If so, then describe us-ssu Torn Page 14 09/11/2008 13:12 1----o00059 PERC PAGE 15/15 §yqtm Visitatbn ORC Backup Name: A"I j� ,L�r •'( Cartit Date visited: Time vbited: AI&, A i s ❑ Yes t -I -� /-1,)V I How was the SSO remedlated (i.e. Stopped and cleaned d up)? As a representatNe for the responsible party, I certify that the information contained in this report is true and accurate to e 90M Or my Knowledge, %% C C!g^ n/ Person submitting Balm: 0 / I //(�Q�Q� rS Oate: *�7/ 0 — Lc.05 Signature: f .114L V� & Title: -% /�, �---")a-- t Telephone Number 91j B q � ), 3 7,1' Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within five days of first knowledge of the SSO with reforance to the incident number (the incident number is only generated when electronic entry of this form is completed. Honed). EEP 0 2008 I DENR. WATER IFY j -_.._...__ Fi)INi SOfIRr[ g2;wCH _. ._ CS-SSO Form page t ��y-� Form CS-SSO LJIx I Collection System Sanitary Sewer Overflow Reporting Form PART I This form shall be submitted to the appropriate DWQ Regional Office within five days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: N6 �(%c%,y3gI � AA (WQCS# if alive, otherwise use treatment plant NC/WQ#) Facility: Zl wA 13e-A 5'r)A () uLr- V Incident# Owner: 70WA so h Region: City. 8o K Cc County: f 7 e n f¢ waiar Source of SSO (check applicable) : ❑ Sanitary Sewer � Pump Station PIY4K- �p'S SPECIFIC location of the SSO (be consiste t in description from past reports o documentation - i.e. Pump Stati9q 6, Manhole at Westall & Bragg Street, etc.) : �� h s��%i D✓l w li/ f✓ T P 7 7O /"r0.n n Cl( J I/ Latitude(degrees/minute/second): aJ-,5,r/l �3 'Longitude(degrees/minute/second): 72 3Q� Lg Incident Started Ot: 15 331 + /`Ova Time ' 0(9 P11` Incident End Dt 0G _ (7/ IM Time: ' 00 1 (mm-0d-yyyy) hh:mm AM/PM (mm-dd-yyyy) hh:mm AM/PM j Estimated volume of the SSp: gallons Estimated Duration (Round to nearest hour): P L 00R't ; wf" .5 ove- Describe how the vo ume was determined: Weather conditions during SSO event: C&GrR-r Did SSO reach surface waters? El Yes LE No ❑ Unknown Volume reaching surface waters (gallons) Surface water name Did the SSO result in a fish kill? ❑ Yes I[J No ❑ Unknown If Yes, what is the estimated number of fish killed'' SPECIFIC cause(s) of the SSO: ❑ Severe Natural Condition E Grease ❑ Roots ElInflow and Infiltration Mump Station Equipment Failure ❑ Power outage ❑ Vandalism ❑ Debris in line _ I ❑ Other (Please explain in Part II) ZImrr] date 24-hour verbal notification reported to. date 0 Emergency Mgmt. Date (mm-dd-yyyy): b6^ (P1 ZC0gTime (hh: mm AM/PM): 1 Od /VT If an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 gallons or more of untreated wastewater to surface waters shall issue a pressrelease within 48-hours of first knowledge to all print and electronic news media providing general coverage in the county wher�scharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the referenced statute for further detail. The Director, Division of Water Quality, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that. 1) the discharge was caused by severe natural conditions and there were no feasible alternatives to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis for the determination of any enforcement action. Therefore, it is important to be as complete as possible. WHETHER OR NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM. CS-SSO Form October 9, 2003 Page 1 • vd A rf °c Form CS-SSO a Collection System Sanitary Sewer OVerflow Reporting Form PART I I ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTIONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I In the check boxes below, NA = Not Applicable and NE = Not Evaluated A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWQ REGIONAL OFFICE UNLESS IT HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM Severe Natural Condition (hurricane, tornado, etc.) Describe the "severe natural condition" in detail. How much advance warning did you have and what actions were taken in preparation for the event? Comments: Grease (Documentation such as cleaning, inspections, enforcement actions, past overnow reports, educational material and distribution date, etc. should be available upon request.) When was the last time this specific line (or wet well) was deaned? Do you have an enforceable grease ordinance that requires new or retrofit of grease trapslnterceptors? Have there been recent inspections and/or enforcement actions taken on nearby restaurants or other nonresidential grease contributors? Explain. ❑Yes❑ No UNA❑NE ❑Yes❑ No IJNA ❑NE Have there been other SSOs or blockages in this area that were also caused by grease? Yes❑ No ONA ONE When? If yes, describe them: Have cleaning and inspections ever been increased at this location? ❑Yes❑ No ONADNE Explain. CSSSO Form October 9, 2003 Page 2 Have educational materials about grease been distributed in the past? • ❑Yes❑ No & ONE When? and to whom? Explain? If the SSO occurred at a pump station, when was the wet well and pumps last checked for grease accumulation? Were the floats dean? Comments: Roots Do you have an active root control program? Describe ❑Yes❑ No 0 NA ❑ NE ❑Yes[ NoLJ NA❑NE Have cleaning and inspections ever been increased at this location because of nests? ❑Yes❑ No NA NE Explain: What corrective actions have been accomplished at the SSO location (and surrounding system if associated with the SSO)? What corrective actions are planned at the SSO location to reduce root intrusion? Has the line been smoke tested or videoed within the past year? 11 Yes❑ No DNA 11 NE If Yes, when? Comments: Inflow and Infiltration �_,/ Are you under an SOC (Special Order by Consent) or do you have a schedule in any permit that ❑Yes1A No ❑NA IDNE addresses IA? CS-SSO Form October 9, 2003 Page 3 rI L_ Explain if Yes. What corrective actions have been taken to reduce or eliminate I & I related overflows at this spill location within the last Year-, 1--� Has there been any Now studies to determine 1/1 problems in the collection system at the SSO location? ❑Yes❑ No MNA ❑NE If Yes, when was the study completed and what actions did it recommend? Has the line been smoke tested or videoed within the past year? 11 Yes❑ No ZZ 1:1NE If Yes, when and indicate what actions are necessary and the status of such actions: Are there III related projects in your Capital Improvement Plan? Uye.OtEIINA L1 NE If Yes.. explain Have there been any grant or loan applications for 1/1 reduction projects? 11 YeeNIEINA DINE If Yes, explain Do you suspect any major sources of inflow or cross connections with storm sewers? 11yeZ No ❑NA ❑NE If Yes, explain. Have all lines contacting surface waters in the SSO location and upstream been inspected recently? ❑Yes❑ No NA ❑NE If Yes, explain: What other corrective actions are planned to prevent future 1/1 related SSOs at this location? Comments Station Equipment Failure (Documentation of testing, records etc. What kind of notification/alarm systems are present? /I/O Vl `�_ Auto-dialer/telemetry (one-way communication) ❑Yes CS-SSO Form October 9. 2003 Page 4 Audible cites Visual ❑Yes SCADA (two-way communication) ❑Yes Emergency Contact Signage ❑Yes Other ❑Yes Describe the equipment that failed? /vf.tvk _ ASta-/(0- What kind of situations trigger an alarm cor water, etc.)? /fV 19 1 w Were notification/alarm systems operable? If no, explain - �Ae- evLn wa j a- ry j If a pump failed, whhen was the last mainten, ?Vw'l7 fit -A, Two What specifically was checked/maintained? If a valve failed, when was it last exercised? Were all pumps set to alternate? Ep ion at this station (i.e. pump failure, power failure, high I V r� and/or inspection p U YeU No UNA UNE / a/t'l Ay 111m V;LfV'-ee. )nned? L / e- f G6« �Jo y Lo L lI s.c� Did any pump show above normal run times prior to and during the SSO event? Were adequate spare parts on hand to fix the equipment (switch, fuse. valve, seal, etc.)? Was a spare or portable pump immediately available? ❑Ye��I No ❑NA ❑NE ll❑Yest�IFJXNo❑NA❑NE fW�JYesUII No❑NA❑NE NJY E No❑NA❑NE If aflfloat problem, when were the floats last tested? How? /he- oa�r t✓�rG wo� ti Dp��%D� mn h"UL If an auto -dialer or SCADA, when was the system last tested? How? C/o�m-m/entsh a-s o bG - 0 3 — 20c) � CSSSO Form October 9, 2003 Page 5 • rower outage pocumentauon of testing records etc. snoula cc provided of alternative power source upon request.) vvnat is your aitemaie power or pumping source r Did it function properly? LJYesU No Descnbe? When was the alternate power or pumping source last tested under load? If caused by a weather event, how much advance waming did you have and what actions were taken to prepare for the event? Comments Vandalism Provide police report number. Was the site secured? 11yeE No ZNA❑NE If Vcc hnu9 Padlocked Control Panel Have there been previous problems with vandalism at the SSO location? Yes❑ No NA NE If Yes, explain What security measures have been put in place to prevent similar occurrences in the future? []Yes] No NA ❑NE Comments Debris in line (Rocks sticks rags and other items not allowed in the collection system, etc.) What type of debris has been found in the line? How could it have gotten there? Are manholes in the area secure and intact? UyeLj No NA NE CSSSO Form October 9, 2003 Page 6 When was the area last checked/cleaned? Have cleaning and inspections ever been increased at this location due to previous problems with debris? ❑Yes❑ No ZNA ❑NE Explain Are appropriate educational materials being developed and distributed to prevent future similar ❑Yes❑ No M ONE occurrences? Comments Other (Pictures and a police report should be available upon request.) Descnbe Were adequate equipment and resources available to fix the problem? Yes❑ No .. ❑NE If Yes, explain. If the problem could not be immediately repaired, what actions were taken to lessen the impact of the SSO? Comments For DWQ Use Only: DWQ Requested an Additional Written Report: ❑Yes❑ No ❑NA LINE If Yes, What Additional Information is Needed: Comments CS-SSO Form October 9, 2003 Page 7 Person submitting claim: It) 0 1-4 i N I certifv that the /a. MOM"" rate Date:ol - 0 5 - '7-�O �- Signature: Title55 Telephone Number: % / ! (y y z� Z 3 7 Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within five days of first knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of this forth is completed, if used). CSSSO Form October 9.. 2003 Page 8 Im • Michael P. Easley. fiovemor O+e W AT § Mr. Keith Langdon, Town Manager Town of Benson PO Box 69 Benson, North Carolina 27504 Dear Mr. Langdon: Witham G. Ross Jr- Secretary North Carolina Ikpartmem of Envimnment and Natural Resources Coleen H. Sullim. Dimelor Division of Water Quality August 29, 2008 RECEIVED SEP 02 20 QENR - WF7FVl1i-F REGIQFllu 1FPCF Subject: TARA Group of Lumberton Change Order #3 - FINAL Benson WWTP Upgrade Project No. E-SRL-T-05-0070 The Construction Grants & Loans Section of the North Carolina Division of Water Quality has concluded the review of subject change order and supporting documentation received August 4. The following determination has been made: Change Order No. 3 - Total Contract Change: $ 15,024.31 SRL Eligible Part: $ 15,024.31 Original Eligible & Total Contract: $ 2,143,100.00 Contract and Eligible after CO #3: $ 2,183,508.17 Please note the loan amount is for and remains limited to $1,750,000 Change order No. 3 is UG pipe revision, new MH, steps, grates and GFI receptacles. The fifty-six (56) calendar day contract time extension associated with this change order is considered eligible. Project completion date is changed from April 17, 2008 to June 12, 2008. This change order with related procurement documentation has been found to be in compliance with applicable SRL regulations. However, it should be understood that this approval is administrative only and does not relieve the recipient of the responsibility to ensure the validity of the supporting documentation including the corresponding cost and pricing data. Accordingly, this approval is without prejudice to a re -determination of allowabletunallowable costs should a post approval review or audit disclose facts not now discernible. 13h4Aq;_ ..rq(:onch'GmupgwhZOi.rn=� rARA B808-29bG Construction Grants and Loans Section ne 1633 Mail Service Center Raleigh NC 27699.1633 NocofthiCarolina Phone: 919-733-69001 FAX: 919-715-6229 / Internet: www.nccgl.net s. An Equal Opportunity/Affirmative Action Employer— 500r6 Recycled/Hr/. Post Consumer Paper w V Mr. Keith Langdo • TARA Group Change uraer rf3 - FINAL WWTP Improvements August 29, 2008 Page 2 of 2 Time extensions are approved for purposes of funding eligibility only. Any compliance schedules contained in an SOC, JOC, permit, or other compliance or enforcement document issued by the North Carolina Department of Environment and Natural Resources or others, are not affected by this determination. This letter should be filed with the other SRL project documents in your possession. If you have any questions or comments, please contact Gerald Horton at 919-715-6219, or via e-mail address at gerald.horton@ncmail.net. Sincerely, Mark L. Hubbard, P.E., Assistant Chief Construction Grants and Loans mom cc: Ralph Mobley, P.E., The Wooten Co. Raleigh office Belinda Henson, Fayetteville Regional Office DWQ CG&L - Jennifer Kinghom, Gerald Horton SRL =-eHAFE Pc�xi NaneGerta a or .:onsv II reC-"n% -A. pp pens �.. gn ,.,.:f 74nA d8-0&25 me • Michael F. F-alley. Governor William G. Ross Jr.. Secretary North Carolina Department of E nvironnrent and Natural Resources Coker Suitias Director Division of Water Quality August 27, 2008 Mr. Keith Langdon, Town Manager Town of Benson P.O. Box 69 Benson, North Carolina 27504-0069 SUBJECT: Town of Benson WWTP Upgrade Project No. E-SRL-T-05-0070 FINAL Inspection Dear Mr. Langdon: A Final inspection was conducted on August 25, 2008 on subject project at the site. The project appears to be complete and operational. Subject to resolving items noted in attached final inspection report, the work was found to be satisfactory and is recommended for final payment. You should review this report and take any actions as noted. If you have any questions, please contact me at (919) 715-6219 or via e-mail at gerald.horton@ncmail.net. Gerald W. Horton, PE Environmental Engineer Construction Inspection Unit G W I lice h cc: Charles Davis, PE, Ralph Mobley, PE, The Wooten Co. DWQ Raleigh Regional Office CG&L - Mark Hubbard, PE, Jennifer Kinghorn SRL Construction Grants & Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733-69001 FAX: 919-715-6229 r Internet: www.nccgl.net �r SEP — 2 20 nFnr One NorthCarolina Naturally An Equal OpportunityiAffirmative Aaron Employer— 50% Recycledrl0% Post Consumer Paper Benson WWTP Upgrade i qw FINAL INSPECTION E-SRL-T-05-0070 August 25, 2008 Pg2of3 I. Loan The overall loan amount is $ 1.750.000. Terms are 20 years @ 2.265%. First reimbursement payment will be due November 1, 2008. It. CONTRACT Contract W WTP construction - increasing design capacity from 1.5 MGD to 1.9 MGD Contractor: Tara Group of Lumberton, Inc., 2700 NC 72 W. Lumberton, NC 28360 Original Construction Contract amount $2,143,100.00 Eligible Work includes: o replacing two existing screw pumps, each having a capacity of 1,750 gpm o replacing 7 of 8 - 15 HP motors, gear drive assemblies, and associated appurtenances to upgrade the existing brush rotor aerators in the oxidation ditches, (one of the assemblies of the 8 in the bid was recently replaced by the Town) o add two 15 HP brush rotors in the oxidation ditches o new 50-foot diameter secondary clarifier o replace A 2 filter influent lift pumps 1,710 gpm capacity o rehabilitate the tertiary filters o install irrigation system on plant site o improvements to chlorination/de-chlorination unit o and all associated site work, electrical work, yard piping, and appurtenances III. CHANGE ORDERS - There were 2 change orders approved during construction involving underground piping, valve addition, and filter revisions. A Final CO#3 is under review. Additionally, Owner intends to seek approval for paving repairs. It should be noted that the project loan amount remains limited to $1,750,000 even if approved change orders and other expenditures exceed that amount. IV. REQUIRED AND RECOMMENDED ACTIONS Final inspection and discussions indicated system was operational but the following items must be addressed or resolved: 1) From inspection report of May 19, 2008 CG&L asked what surface preparation was required for the screw pump? Engineer consulted the job specifications and determined SPCC 10 was required. Engineer should verify this work was done according to specifications and confirm this in writing or explain why or if requirement was rescinded. 2) From inspection report of May 19, 2008 the Filter lift pumps and refurbished screw pump are the only pieces of equipment yet to have startup reports submitted to TWC (and to Owner). Confirm these reports have been received and provided to Owner. 3) From inspection report of May 19, 2008 "CG&L asks that Engineer and TARA be working on preparing list of warranties and specific dates." Please provide CG&L the warranty list with all pertinent information. 4) For the record it should be noted that Owner will be installing pumps in the bearing vaults for the rotors, the necessary electrical connections were added by change order. 5) Owner received beneficial use of the improvements as of June 2, 2008 and this date will be considered as the Initiation of Operations Date. 6) There is still concrete debris in spoil area near entrance which must be removed and affected areas must be re -graded, filled, and seeded. 7) There exist low spots in areas north of the new clarifier which must be re -graded, filled, and seeded. 8) Items on punch fist dated June 12, 2008 have been completed except as noted herein. 9) Submit final change order if not already done. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FI'SE—10/07) Project Applicant Name: IIVI17 C ft }i Project Name for which flow is being requested: eq /j ;V More than one FTSE-10107 maybe required for a single project if the owner of the WIVTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner/1�pf the wastewater treatment p, lan/t. a. WWTP Facility Name: /Dw A D - 2t1 SG n W 01TIP0 b. WWTP Facility Permit #: /VC -3 S11' 9 All flows are in MGD c. WWTP facility's permitted flow �, C d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow ; f Total flow for this specific request g. Total actual and obligated flows to the facility eC h. Percent of permitted flow used II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP Pump Station Name Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD III. Certification Statement: 1, , certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. Signing Official Signature Date O�0� W ArF,q y f O li� 'C Mr. Keith Langdon, Town Manager Town of Benson 303 E. Church Street, PO Box 69 Benson, North Carolina 27504 Dear Mr. Langdon: • Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 22, 2008 Colin H. Sullins. D'vector Division of Wator Quality p[FFB ����n, i i 2 5 EDEIiR R,;, _L. A -- — CFEICE Subject: Interim Inspection Benson WWTP Upgrade Project No. E-SRL-T-05-0070 An interim inspection and progress meeting was held at 10:00 a.m. February 20, 2008 at the project site. The next regularly scheduled meeting will be Wednesday March 19. You should review this report, take any actions indicated and then file for your records. If you have any questions, please call me at (919) 715-6219 or via e-mail at Gerald.Horton@ncmafl.net. Sincerely, (� 4XV4-- Gerald W. Horton, PE Environmental Engineer Construction Inspection Unit O FUg"'11 cc: Charles Davis, PE, Ralph Mobley, PE, The Wooten Co. DWQ Raleigh Regional Office CG&L - Mark Hubbard, PE SRL Construction Loans and Loans Section One 1633 Mail Service Center Raleigh NC 27699.1633 NorthCarofina Phone: 919-733-69001 FAX: 919-715-6229 / Internet: www,nccgl.net �atut+Q! i J/ An Equal Opportunity/Affirmative Action Employer - 50% Recycledrl0% Post Consumer Paper �/ Town of Bensor Benson WWTP Upgrade Project Number E-SRL-T-05-0070 LOAN REIMBURSEMENTS o Amount and date of last disbursement - o Total disbursement to date . Page 2 of 5 February 20, 2008 Interim Inspection $ 270,457 on January 15, 2008 $ 1,351,029 TARA pay request no. 4 is in process. A new recovery construction schedule should be submitted. Reimbursement % vs. % of construction time appear to be out of balance, ie payout is getting slightly ahead of performance even before CG&L's receipt of reimbursement request. LOAN PAYMENTS First loan repayment will be due May 2008 DESCRIPTION OF ELIGIBLE WORK — includes increase in design and permitted capacity from 1.5 MGD to 1.9 MGD, consisting of: o replacing two existing screw pumps, each having a capacity of 1,750 gpm o replacing 7 of 8 - 15 HP motors, gear drive assemblies, and associated appurtenances to upgrade the existing brush rotor aerators in the oxidation ditches, (one of the assemblies of the 8 in the bid was recently replaced by the Town) o add two 15 HP brush rotors in the oxidation ditches o new 50-foot diameter secondary clarifier o replace 3 filter influent lift pumps 1,710 glint capacity o rehabilitate the tertiary filters o improvements to chlorination/de-chlorination unit o and all associated site work, electrical work, yard piping, and appurtenances CONSTRUCTION ADMINISTRATION Contractor: Tara Group of Lumberton, Inc. / 2700 NC Hwy 72 West / Lumberton, NC 28360 Contract Amount $2,143,100.00 Superintendent at Site — Ernie Angle Notice To Proceed — issued May 14 for effective start date of June 4, 2007 Contract Time — 300 calendar days Completion Date — March 30, 2008 modified by CO to April 17, 2008 Liquidated Damages $ 1000 / day Scheduled - 83 % Complete based upon elapsed time 261 of 318 days Actual — 77 % Complete, based upon pay out. CHANGE ORDER UPDATE - No change orders since approval of Change order #2 approved January 16, 2008. pending CO items will include work involving clarifier effluent pipe conflict resolution, drilling out and providing SS bolts for filter bed inserts and gate at screw pump effluent. SUBMITTAL UPDATE - All major submittals and time critical submittals have been submitted and approved. TARA was seeking approval for use of box beams instead of double tees at ditches, refer to detail B/M5. Subsequently TARA withdrew the request, will proceed with double tees. REQUEST for INFORMATION (RFIs) - At last meeting TARA requested clarification on where to put filter lift control panel, Issue is now resolved. Refer to Drwgs. M10 & E6. Town of Benson • Page 3 of 5 Benson WWTP Upgrade February 20, 2008 Project Number E-SRL-T-05-0070 Interim Inspection WORK PROGRESS - The following work by TARA was observed or was performed since CG&Ls' last interim inspection of January : 1. Clarifier concrete troughs and walls placed. 2. Began setting clarifier equipment. 3. First screw pump installed but not yet ready as still working on lower bearing lubrication lines and system. Will have Lakeside (manufacturer) in second week of March to perform installation checkout of first screw pump and of first rotor installation, thereby checking off before proceeding with others. 4. Placed filter lift control panel and drilled anchors in concrete pad for one of the pumps, pumps and motors are now on job site 5. Installed Irrigation system has been installed for some time. Is it ready for startup or has this been performed? 6. Outfall pipe is done but still need restoration of site and fence repairs. Work scheduled for next 30 days by TARA : 1. Set clarifier weirs, Engineer advised that the weirs must be set via "water leveling" of the weirs 2. Set clarifier equipment and render operational if install clarifier effluent line (which has potential conflicts) 3. Set effluent filter pumps, grout -in, set SS anchors, install panels in filter building 4. Relocate fence and dress up along effluent line 5. Continue working on electrical and mechanical for filter pump 6. Install buckets at rotors & clarifier 7. Install duct bank to clarifier 8. Place clarifier in service, though presently awaiting delivery of weirs 9. Continue on rotor installation and electrical work 10. Sidewalks CONSTRUCTION INSPECTION CHECKLIST SITE: I. Precedent weather conditions have generally been favorable since start of construction. NC experiencing a severe drought statewide now since July 2007. Site conditions — good 2. Storage/protection of stored materials and equipment adequate? yes 3. Safe conditions/methods observed? yes 4. Were unsafe practices brought to the inspectors, contractors or recipient's attention? - None observed. 5. Site Comments: -none ENGINEERINGANSPECTION: 1. Resident Inspector on site: - YES, Olan Pike 2. Inspector's records, reports, shop drawings, files, etc. reviewed: no 3. Testing reports (concrete, soil, reports) reviewed: - concrete reports received Dec. 31 via mail. Results indicated concrete will met specified strength requirements. 4. As-Builts being kept up to date: - Yes, apparently and these were reviewed at meeting 5. Comments or recommendations: - No comments or recommendations. Town of Benson + Page 4 of 5 Benson WWTP Upgrade February 20, 2008 Project Number E-SRL-T-05-0070 Interim Inspection CONTRACTORS: 1. NC OSHA/Labor Laws Posted: - TARA stated posted at trailer. 2. Up to date Construction Schedule (Bar Graph, CPM) posted: - No, C Andrews promised to email updated schedule Feb 21. 3. Construction coordination of Work observed: - Yes 4. Comment on any known delays/impacts in completing contracts according to contractor(s): TARA completing project on time will be challenging and require good coordination and timely delivery of all materials and equipment. In the past 30 days the effort has been better and more continuous. Contractor had not been on the project continuously. 5. If construction appears that it will not be completed on time, is additional time needed for completion? Additional time for Owner delay related to dewatering may be warranted. PROJECT PROGRESS/PAYMENTS 1. Payment Milestones Discussed: No 2. Work Completed Acceptable for Reimbursement: Yes GENERAL COMMENTS / RECOMMENDED ACTIONS UPDATEs on Comments and Concerns noted in Pre -Construction Meeting for reference have been italicized. The following comments and concerns (though not intended to be a complete list) were discussed during the meeting or observed on site after meeting: 1. Engineer's main concerns are installation and start up schedules. 2. Engineer requested a revised schedule showing how TARA would complete project on schedule. Charlie Andrews maintains TARA will complete work on time. Mr. Andrews stated he will email revised schedule tomorrow (Thursday May 21) to Engineer. CG&L requested they also be emailed the schedule. Andrews took down information on Gerald Horton's email address. 3. Lakeside equipment rep is coming in March 4 to inspect one screw pump and one rotor installation. 4. The bearing vaults at the rotors poses a dilemma as these are lower than the adjacent water level and how to dewater is a problem. Engineer and Contractor are to work out solution. 5. Engineer is looking for credit for duct banks to control building. . 6. Clarifier was delivered as a clockwise unit not the counter clockwise unit that was specified. Engineer wants what was specified and also was noted in approved shop drawings. Engineer urged TARA to contact manufacturer and expedite resolution of the issue. 7. Feb UPDATE: Contractor has picked up pace. Engineer had lengthy discussion with TARA about his concern for the lack of progress on the project. 8. Feb UPDATE: rotors have not arrived as of Feb. 2a TARA should contact Lakeside. Lakeside aerators (rotors) have not been delivered yet. There will be 7 and they are supposed to arrive the end of January. 9. Feb UPDATE: Ditch #2 was subsequently made available. Ditch #2 was not made available (by Owner) to TARA due to problems in collection system. Owner must resolve matter ASAP to avoid further delays in TARA's work. 10. Feb UPDATE: Engineer again mentioned erosion control. Engineer re-emphasized proper Erosion & Sediment Control practices as well as SAFETY though he had no specific concerns. Town of Bensoi • Page 5 of 5 Benson WWTP Upgrade February 20, 2008 Project Number E-SRL-T-05-0070 Interim Inspection 11. Feb UPDATE. No change. CG&L asks that Engineer and TARA be working on preparing list of warranties and specific dates. 12. ]an UPDATE: Yes, Engineer confirmed that preparation of Operation & Maintenance manuals are included in his scope of services. Engineer stated that preparation of Operation & Maintenance manuals are included in Engineer's Scope of Services. PROGRESS MEETING PARTICIPANTS Martin Moms Benson, ORC 919 894-2373 Paul Allen Benson Ralph Mobley The Wooten Co., Constr. Admin. 919 828-0531 rmobley@tbewootencompany.com Olan Pike The Wooten Co., Constr. Observer Charlie Andrews The TARA Group of Lumberton 910 739-8199 cdandrews@bellsouth.net Gerald W. Horton, P.E. NC Constr. Grants & Loans Section 919 715-6219 gerald.horton@ncmail.net -- The next progress meeting is scheduled for March 19, 2008 — V • Michael F. Easley. (iovenwr William G. Ross Jr.. Secretary North Carolina Depanmem of Envimnmem and Natural Resources i Coleen H. Sullins. Directur Division of Water Quality May 27, 2008 Mr. Keith Langdon, Town Manager Town of Benson 303 E. Church Street, PO Box 69 Benson, North Carolina 27504 MAY 2 8 2OC8 Subject: Interim Inspection Benson WWTP Upgrade (JOHNSTON County) Project No. E-SRL-T-05-0070 Dear Mr. Langdon: An interim inspection and progress meeting was held at 10:00 a.m. Monday May 19, 2008 at the project site. The next scheduled progress meeting will be June 18, 2008. As instructed in the Authorization to Construct, the Owner is advised to notify the Raleigh Regional Office, telephone number (919) 791-4200, at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site inspection can be made. You should review this report, take any actions indicated and then file for your records. If you have any questions, please call me at (919) 715-6219 or via e-mail at Gerald.Horton@ncmail.net. Sincerely, (,J14,�L, Gerald W. Horton, PE Environmental Engineer Construction Inspection Unit ( ifu_-Mi cc: Charles Davis, PE, Ralph Mobley, PE, The Wooten Co. DWQ Raleigh Regional Office CG&L - Mark Hubbard, PE SRL Construction Loans and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733.69001 FAX: 919-715-6229 / Internet: www.nocgi.net An Equal Opportunity/Affirmative Action Employer— 50% Recycled/100/6 Post Consumer Paper NorthCarolina Natmallty Town of Bensor Benson WWTP Upgrade Project Number E-SRL-T-05-0070 LOAN REIMBURSEMENTS o Amount and date of last disbursement o Total disbursement to date LOAN PAYMENTS . Page 2 of 4 May 19, 2008 Interim Inspection $ 43,513 on April 29, 2008 $ 1,553,943 First loan repayment will be due November 2008 consisting of interest only. First P&I loan payment will be due in May 2009. DESCRIPTION OF ELIGIBLE WORK — includes increase in design and permitted capacity from 1.5 MGD to 1.9 MGD, consisting of. o replacing two existing screw pumps, each having a capacity of 1,750 gpm o replacing 7 of 8 - 15 HP motors, gear drive assemblies, and associated appurtenances to upgrade the existing brush rotor aerators in the oxidation ditches, (one of the assemblies of the 8 in the bid was recently replaced by the Town) o add two 15 HP brush rotors in the oxidation ditches o new 50-foot diameter secondary clarifier o replace 3 filter influent lift pumps 1,710 gpm capacity o rehabilitate the tertiary filters o install irrigation system on plant site o improvements to chlorination/de-chlorination unit o and all associated site work, electrical work, yard piping, and appurtenances CONSTRUCTION ADMINISTRATION Contractor: Tara Group of Lumberton, Inc. / 2700 NC Hwy 72 West / Lumberton, NC 28360 Contract Amount $2,143,100.00 Superintendent at Site — Ernie Angle Contract Time — 300 calendar days Completion Date — March 30, 2008 modified by CO to April 17, 2008 Liquidated Damages $ 1000 / day Scheduled - 100 % Complete based upon elapsed time of 350 of 318 days Actual — 90 % Complete, based upon pay out. TARA claimed in March they would finish by Thursday April 24. TARA contends they will finish week of June 3. CHANGE ORDER UPDATE - No change orders since approval of Change order #2 approved January 16, 2008. CO pending items will include work involving clarifier effluent pipe conflict resolution, drilling out and providing SS bolts for filter bed inserts, gate at screw pump effluent and minor other items. REQUEST for INFORMATION (RFIs) - none WORK PROGRESS -The following work by TARA was observed or was performed since CG&Ls' last interim inspection of April 19 : Installed clarifier equipment 2. All three screw pumps now installed 3. TARA assisted Benson in loading filter media. There also were several damaged plates r Town of Benson • Page 3 of 4 Benson WWTP Upgrade May 19, 2008 Project Number E-SRL-T-05-0070 Interim Inspection 4. Bridges 1 & 3 arrived for installation in oxidation ditch, will be installed week of May 27 5. All UG pipe & manholes are now installed, but fittings need to be checked and tightened 6. Resolved Lakeside shaft issues 7. Irrigation system was checked out and witnessed by Benson personnel 8. Outfall pipe is done but still need restoration of site and fence repairs 9. Engineer, TARA, and Owner to resolved drainage problem at rotor bearing vaults Work scheduled for next 30 days by TARA 1. Finish splitter box 2. Install screw pump gate 3. Paint old screw pump week of May 27 specs require SPCC 10 surface prep (blast clean -near white) 4. Touch up painting of screw pumps nos. I and 2 this week 5. Install sidewalk 6. Remove spoil and do grading and seeding 7. Repair pavement & Demobilize CONSTRUCTION INSPECTION CHECKLIST SITE: 1. Precedent weather conditions have generally been favorable since start of construction. Site conditions — good 2. Storage/protection of stored materials and equipment adequate? yes 3. Safe conditions/methods observed? yes 4. Were unsafe practices brought to the inspectors, contractors or recipient's attention? - None observed. 5. Site Comments: - none ENGINEERINGANSPECTION: 1. Resident Inspector on site: - YES, Olan Pike 2. Inspector's records, reports, shop drawings, files, etc. reviewed: no 3. Testing reports (concrete, soil, reports) reviewed: - Engineer stated concrete reports have been satisfactory 4. As-Builts being kept up to date: - It was reported they are being kept up to date though CG&L could not review and confirm. 5. Comments or recommendations: - No comments or recommendations. CONTRACTORS: 1. NC OSHA/Labor Laws Posted: - TARA stated posted at trailer. 2. Up to date Construction Schedule (Bar Graph, CPM) posted: - No 3. Construction coordination of Work observed: - Yes 4. Comment on any known delays/impacts in completing contracts according to contractor(s): Contractor had not been on the project continuously, at times staff seemed inadequate to complete job on time, repeated requests by Engineer for updated schedules from Contractor did not help. Project is beyond (revised) contract completion date. 5. If construction appears that it will not be completed on time, is additional time needed for completion? Project not completed on time. PIF Town of Bensor Page 4 of 4 Benson WWTP Upgrade May 19, 2008 Project Number E-SRL-T-05-0070 Interim Inspection. PROJECT PROGRESS/PAYMENTS 1. Payment Milestones Discussed: No 2. Work Completed Acceptable for Reimbursement: Yes GENERAL COMMENTS / RECOMMENDED ACTIONS UPDATES on Comments and Concerns noted in Pre -Construction Meeting for reference have been italicized. The following comments and concerns (though not intended to be a complete list) were discussed during the meeting or observed on site after meeting: 1. CG&L asked what surface preparation was required for the screw pump? Engineer consulted the job specifications and determined SPCC 10 was required. Engineer and Construction observer should verify this work was done according to specifications and confirm this in writing. 2. Ralph Mobley advised Benson to notify him in writing of warranty issues so he can formally pass it on to TARA who should pass it on to manufacturer. Manufacturer will then make a determination if item is under warranty. 3. VFDs are presently not operating, TWC needs and requested startup reports HD and Piedmont Automation will be contacted and are to come to site. 4. Pump Controls — control heaters were installed but are not working or hooked up. 5. The Filter lift pumps and refurbished screw pump are the only pieces of equipment yet to have startup reports submitted to TWC . 6. The clarifier center skirt needs adjustment. The skirt is submerged thus short circuiting influent to the clarifier. 7. TWC noted the spoil area and lay down area must be restored by TARA. 8. Fence line restoration at effluent force main and at clarifier remains to be done. 9. Electrical vault near clarifier #2 is full of water and is poorly graded in the area. The area doesn't drain to the storm basin. TWC and TARA to evaluate. 10. CG&L advised TWC to review closeout checklist found on web site www.nccgl.net. 11. Lakeside has signed off on aerators, screw pumps and re -built screw pump. 12. Clarifier has been checked out and signed off by Walker. 13. Clarifier however needs another coat of paint on both submerged and non submerged surfaces due to low mil thickness. 14. May Update: issue resolved. The bearing vaults at the rotors poses a dilemma as these are lower than the adjacent water level and how to dewater is a problem. Engineer and Contractor are to work out solution. 15. May UPDATE: No change. CG&L asks that Engineer and TARA be working on preparing list of warranties and specific dates. PROGRESS MEETING PARTICIPANTS Keith Langdon Benson, Town Manager 919 894-3553 klangdon@townofbenson.com Martin Morris Benson, ORC 919 894-2373 Paul Allen Benson 919 894-2373 Ralph Mobley The Wooten Co., Constr. Admin. 919 828-0531 rmobley@thewootencompany.com Olan Pike The Wooten Co., Constr. Observer Charlie Andrews The TARA Group of Lumberton 910 739-8199 cdandrews@bellsouth.net Gerald W. Horton, P.E. NC Constr. Grants & Loans Section 919 715-6219 geraid.horton@ncmail.net • Michael 1. Eisle)419 . Govemor William G. Huss Jr.. Secretary North Carolina Department or Lmtronmcnt and Natural Resources March 24, 2008 Mr. Keith Langdon, Town Manager Town of Benson 303 E. Church Street, PO Box 69 Benson, North Carolina 27504 Coleen H. Sullins. Dirantor Division of Water Quality _-- V E I 0 MAR 2 6 7008 Subject: Interim Inspection Benson WWTP Upgrade (JOHNSTON County) Project No. E-SRL-T-05-0070 Dear Mr. Langdon: An interim inspection and progress meeting was held at 10:00 a.m. Monday March 17, 2008 at the project site. The next regularly scheduled meeting will be Wednesday April 16. As instructed in the Authorization to Construct, the Owner is advised to notify the Raleigh Regional Office, telephone number (919) 791-4200, at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site inspection can be made. You should review this report, take any actions indicated and then file for your records. If you have any questions, please call me at (919) 715-6219 or via e-mail at Gerald.Horton@ncmail.net. Sincerely, Gerald W. Horton, PE Environmental Engineer Construction Inspection Unit cc: Charles Davis, PE, Ralph Mobley, PE, The Wooten Co. DWQ Raleigh Regional Office CG&L - Mark Hubbard, PE SRL Construction Loans and Loans Section 7�7One 1633 Mail Service Center Raleigh NC 27699-1633 l� Oj� Carolina Phone: l Clop rtun4 / FAX: 919 A 1 ion Employer / Intover - 5 % Rec www.nccgi.net 1 A ` tkrally An Equal OppodunityfAtfirmative Action Employer - 50°�o Recycled/10°; Post Consumer Paper f//�/al Town of Bensoi Benson WWTP Upgrade Project Number E-SRL-T-05-0070 LOAN REIMBURSEMENTS o Amount and date of last disbursement - o Total disbursement to date 4 Page 2 of 4 March 17, 2008 Interim Inspection 159,40t on March 19, 2008 1,510,430 A new recovery construction schedule was submitted. LOAN PAYMENTS First loan repayment will be due November 2008 consisting of interest only. First P&I loan payment will be due in May 2009. DESCRIPTION OF ELIGIBLE WORK - includes increase in design and permitted capacity from 1.5 MGD to 1.9 MGD, consisting of: o replacing two existing screw pumps, each having a capacity of 1,750 gpm o replacing 7 of 8 - 15 HP motors, gear drive assemblies, and associated appurtenances to upgrade the existing brush rotor aerators in the oxidation ditches, (one of the assemblies of the 8 in the bid was recently replaced by the Town) o add two 15 HP brush rotors in the oxidation ditches o new 50-foot diameter secondary clarifier o replace 3 filter influent lift pumps 1,710 gpm capacity o rehabilitate the tertiary filters o install irrigation system on plant site o improvements to chlorination/de-chlorination unit o and all associated site work, electrical work, yard piping, and appurtenances CONSTRUCTION ADMINISTRATION Contractor: Tara Group of Lumberton, Inc. / 2700 NC Hwy 72 West / Lumberton, NC 28360 Contract Amount $2,143,100.00 Superintendent at Site - Ernie Angle Contract Time - 300 calendar days Completion Date - March 30, 2008 modified by CO to April 17, 2008 Liquidated Damages $ 1000 / day Scheduled - 90 % Complete based upon elapsed time 288 of 318 days Actual - 86 % Complete, based upon pay out. TARA claims they will be finished by Thursday April 24. CHANGE ORDER UPDATE - No change orders since approval of Change order #2 approved January 16, 2008. CO pending items will include work involving clarifier effluent pipe conflict resolution, drilling out and providing SS bolts for filter bed inserts, gate at screw pump effluent and minor other items. SUBMITTAL UPDATE - All major submittals and time critical submittals have been submitted and approved. REQUEST for INFORMATION (RFIs) - At last meeting TARA requested clarification on where to put filter lift control panel, Issue is now resolved. Refer to Drwgs. M10 & E6. Town of Benson Benson WWTP Upgrade Project Number E-SRL-T-05-0070 • Page 3 of 4 March 17, 2008 Interim Inspection WORK PROGRESS - The following work by TARA was observed or was performed since CG&Ls' last interim inspection of February : 1. Installed, checked out and placed in service 1 screw pump by Lakeside 2. Installed, checked out and placed in service 1 screw pump by Lakeside 3. Installed and checked out I aeration rotor checked out by Lakeside 4. Installed clarifier equipment, it was stated the clarifier weirs were set via "water leveling" 5. Placed clarifier grout course and received satisfactory report from manufacturer 6. Installed filter influent lift pump controls 7. Irrigation system has been installed for some time. Is it ready for startup or has this been performed? 8. Outfall pipe is done but still need restoration of site and fence repairs. Work scheduled for next 30 days by TARA I. Continue installation of rotors 2. Continue installation of screw pumps 3. Finish clarifier and obtain manufacturer's startup and report, it was stated the 4. Install stainless steel slide gates in splitter box 5. Engineer, TARA, and Owner to resolve drainage problem at rotor bearing vaults 6. Sidewalks CONSTRUCTION INSPECTION CHECKLIST SITE: 1. Precedent weather conditions have generally been favorable since start of construction. NC experiencing a severe drought statewide now since July 2007. Site conditions — good 2. Storage/protection of stored materials and equipment adequate? yes 3. Safe conditions/methods observed? yes 4. Were unsafe practices brought to the inspectors, contractors or recipient's attention? - None observed. 5. Site Comments: - none ENGINEERINGANSPECTION: 1. Resident Inspector on site: - YES, Olan Pike 2. Inspector's records, reports, shop drawings, files, etc. reviewed: no 3. Testing reports (concrete, soil, reports) reviewed: - concrete reports received Dec. 31 via mail. Results indicated concrete will met specified strength requirements. 4. As-Builts being kept up to date: - Yes, apparently and these were reviewed at meeting 5. Comments or recommendations: - No comments or recommendations. CONTRACTORS: 1. NC OSHA/Labor Laws Posted: - TARA stated posted at trailer. 2. Up to date Construction Schedule (Bar Graph, CPM) posted: - No, C Andrews promised to email updated schedule Feb 21. 3. Construction coordination of Work observed: - Yes Town of Bensoi • Page 4 of 4 Benson WWTP Upgrade March 17, 2008 Project Number E-SRL-T-05-0070 Interim Inspection 4. Comment on any known delaysfimpacts in completing contracts according to contractor(s): TARA completing project on time will be challenging and require good coordination and timely delivery of all materials and equipment. In the past 30 days the effort has been better and more continuous. Contractor had not been on the project continuously. 5. If construction appears that it will not be completed on time, is additional time needed for completion? Additional time for Owner delay related to dewatering may be warranted. PROJECT PROGRESS/PAYMENTS 1. Payment Milestones Discussed: No 2. Work Completed Acceptable for Reimbursement: Yes GENERAL COMMENTS / RECOMMENDED ACTIONS UPDATES on Comments and Concerns noted in Pre -Construction Meering for reference have been italicized. The following comments and concerns (though not intended to be a complete list) were discussed during the meeting or observed on site after meeting: 1. Fairbanks Morse/HD Supply yet to show up as requested and to startup the pumps controls, Piedmont Automation seems to be uncooperative. 2. Engineer requests TARA demonstrate irrigation system in order to verify flow pattern. 3. Mar. Update: much work has been done. Engineer's main concerns are installation and start up schedules. 4. Mar. Update: TARA provided revised schedule. Engineer requested a revised schedule showing how TARA would complete project on schedule. Charlie Andrews maintains TARA will complete work on time. Mr. Andrews stated he will email revised schedule tomorrow (Thursday Feb. 21) to Engineer. CG&L requested they also be emailed the schedule. Andrews took down information on Gerald Horton's email address. 5. Mar. Update: issue still to be resolved. The bearing vaults at the rotors poses a dilemma as these are lower than the adjacent water level and how to dewater is a problem. Engineer and Contractor are to work out solution. 6. Mar. Update: credit and other matters will be addressed in CO#3. Engineer is looking for credit for duct banks to control building. 7. Mar. UPDATE: No change. CG&L asks that Engineer and TARA be working on preparing list of warranties and specific dates. 8. Jan UPDATE: Yes, Engineer confirmed that preparation of Operation & Maintenance manuals are included in his scope of services. Engineer stated that preparation of Operation & Maintenance manuals are included in Engineer's Scope of Services. PROGRESS MEETING PARTICIPANTS Paul Allen Benson 919 894-2373 Ralph Mobley The Wooten Co., Constr. Admin. 919 828-0531 nnobley@thewootencompany.com Olan Pike The Wooten Co.. Constr. Observer Charlie Andrews The TARA Group of Lumberton 910 739-8199 cdandrews@bellsouth.net Barry Nielson Lakeside, Chicago Gerald W. Horton, P.E. NC Constr. Grants & Loans Section 919 715-6219 geraid.horton@ncmail.net — The next progress meeting is scheduled for April 16, 2008 — Mayor William W. Massengill Jr Town Manager Keith R. Langdon Town Clerk Connie M. Sorrell Superintendent Martin Morris ATTN: D. Merrit Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2007 Annual Sludge Report Town of Benson, Johnston County Permit Number: WQOO12514 Martin A. Morris Benson Wastewater Treatment Facility 770 Hannah Creek Rd. Four Oaks, N.C. 27524 NPDES Permit # NCO020389 40CFR Part 503 Annual Sludge Report Dear Reviewer: � aEh *U oAth a rao TOWN of BENSON Water/Wastewater System Wastewater Treatment Facility February 14, 2008 Mayor Pro Tern F Fredrick D. Nelson Jr, Commissioners Will T. Chandler John R. Bonner Ray G. Smith Casandra P. Stack Douglas V. Oglesby F@ 2 0 During the period from January 1, 2007 to December 31, 2007, no bio-solids were removed from our facility for disposal and/or land application. The Town of Benson operates a 1.9 mgd oxidation ditch, modified extended aeration, and activated sludge wastewater treatment plant. All of the waste sludge that is now being generated by the process will be discharged into a 3.247 mg capacity, concrete lined, aerated sludge holding basin for stabilization and storage and eventually land application by contractors. We currently have a land application permit, # W00012514, but after our land application in 2002 and 2003 we did not land apply in 2006 because our plant has a low influent BOD of I OOmg/l. This year 2008 the Town of Benson will be dewatering, and composting there residuals and not land applicatiory If you have any questions regarding this matter, please call me at (919) 894-2373. S. rly arttn A. Morris Supt. Benson Water/ Wastewater Systems 770 Hannah Creek Road Four Oaks, North Carolina 27524 (919) 894-2373 Fax (919) 894-5808 0 14- 0 �OFWATF9oG h r O r Mr. Keith Langdon, Town Manager Town of Benson 303 E. Church Street, PO Box 69 Benson, North Carolina 27504 Dear Mr. Langdon: Michael P. Easley. Governor William G. Ross Jr.. Secretary North Cartdina Deparintent of Envimument and Natural Resources Coleen H. Sullins. Director Division of Water Quality February 4, 2008 ' D FR_5M IDENR RALEIGH REGIOf;hL OFfICEj Subject: Interim Inspection Benson WWTP Upgrade Project No. E-SRL-T-05-0070 An interim inspection and progress meeting was held at 10:00 a.m. January 16, 2008 at the project site. This is the first progress meeting attended by CG&L since the inspection of September 19, 2007. The next regularly scheduled meeting will be Wednesday February 20, 2008. You should review this report, take any actions indicated and then file for your records. If you have any questions, please call me at (919) 715-6219 or via e-mail at Gerald.Horton@ ncmail.net. S' cerely, Gerald W. Horton, PE Environmental Engineer Construction Inspection Unit 1 iH/cv: h cc: Charles Davis, PE, Ralph Mobley, PE, The Wooten Co. DWQ Raleigh Regional Office CG&L - Mark Hubbard, PE SRL Construction Loans and Loans Section One 1633 Mail Service Center Raleigh NC 27699-1633 NorthCarolina Phone: 919-733-6900 / FAX: 919-715-6229 / Internet: www.nccgl.net An Equal Opportunity/Affirmative Action Employer — 50% Recycledr100ia Post Consumer Paper ;%atural�l // i' Pam. k c Town of Benson Page 4 of 4 Benson WWTP Upgrade January 16, 2008 Project Number E-SRL-T-05-0070 Interim Inspection CONTRACTORS: 1. NC OSHA/Labor Laws Posted: - TARA stated are now posted. 2. Up to date Construction Schedule (Bar Graph, CPM) posted: - Yes In September CIG requested a written Construction Schedule be provided with a phasing plan as required by the specifications. Should TARA plan on deviating from the specified plan such a schedule would be even more important. It was stated at the Sept. meeting treatment must be maintained through out construction. 3. Construction coordination of Work observed: - Yes 4. Comment on any known delays/impacts in completing contracts according to contractor(s): TARA completing project on time will be challenging and require good coordination and timely delivery of all materials and equipment. However, CG&L feels that timely project completion may be in jeopardy. Contractor has not been on the project continuously. 5. If construction appears that it will not be completed on time, is additional time needed for completion? Additional time does not appear warranted at this time. PROJECT PROGRESS/PAYMENTS 1. Payment Milestones Discussed: No 2. Work Completed Acceptable for Reimbursement: Yes GENERAL COMMENTS / RECOMMENDED ACTIONS UPDATES on Comments and Concerns noted in Pre -Construction Meeting for reference have been italicized. The following comments and concems (though not intended to be a complete list) were discussed during the meeting or observed on site after meeting: 1. Engineer discussed extent of remaining work and will include this in Engineer's minutes of this meeting. 2. On this date it was observed that the Town is diverting wastewater to the equalization basin. This is being done in order to allow TARA and electrical subcontractor time to wire and instaIIscrew numns. ;{/Engineer h >Tgt discussion with TARA about his concern for the lack of progre�t on roject 4, 1 A i tP 9e n4 n ! w L.v uvt been delivered vet There :all be 7 and they are supposed to arrive the end of January. 5. Ditch #2 was not made available (by Owner) to TARA due to problems in collection system. Owner must resolve matter ASAP to avoid further delays in TARA's work. 6. Engineer re-emphasized proper Erosion & Sediment Control practices as well as SAFETY though he had no specific concerns. 7. CG&L asks that Engineer and TARA be working on preparing list of warranties and specific dates. 8. Jan UPDATE: Yes, Engineer confirmed that preparation of Operation & Maintenance manuals are included in his scope of services. Engineer stated that preparation of Operation & Maintenance manuals are included in Engineer's Scope of Services. ROGRESS MEETING PARTICIPANTS Keith Langdon Benson, Town Manager 919 894-3553 Martin Morris Benson, ORC 919 894-2373 Ralph Mobley The Wooten Co., Constr. Admin. 919 828-0531 Olan Pike The Wooten Co., Constr. Observer Ernie Angle The TARA Group of Lumberton 910 739-8199 Roten Locklear M&R Electric Gerald W. Horton, P.E. NC Constr. Grants & Loans Section 919 715-6219 • 5.0 INTERIM WASTEWATER TREATMENT FACILITIES 5.1 Description As noted previously, the Town of Benson is currently performing interim improvements to its wastewater treatment plant to increase its capacity to 1.97 mgd (permitted capacity to 1.9 mgd). A separate PER, published on March 29, 2005 and subsequently amended on April 29, 2005, October 14, 2005, February 3, 2006, and March 1, 2006 has been prepared and submitted to DWQ. Figure 5.1 shows the schematic site plan for these interim improvements. A detailed description of these interim improvements is listed below. 5.1.1 Sewer Outfall Manholes and Diversion Boa The plant is currently served by a sewer outfall eighteen (18) inches in diameter. In order to raise the hydraulic grade line to 4.925 mgd, some of the manholes just upstream of the WWTP are to be raised during the interim improvements. In addition, the existing diversion box overflow weir is to be modified to divert flows above 4.925 mgd to the WWTP's equalization basins. 5.1.2 Mechanical Screen/Manually Cleaned By -Pass Screen This unit was deemed suitable for use during the interim improvements period. Its process description remains the same as that listed above in Section 4.3.1 comminutor, alluded to above, is to be removed during the interim improvements. The WWTP's 40 5.1.3 Grit Removal System To allow for higher hydraulic grade line at 4.925 mgd, the walls of the grit chamber are to be raised nine (9) inches during the interim improvements. The grit removal unit itself remains was determined adequate for use during the interim period and is the same as that described in Section 4.3.2. 5.1.4 Influent Wastewater Pump Station The two (2) existing 3 hp, 1,370 gpm screw pumps installed in 1977 and described in Section 4.3.3 are to be replaced during the interim improvements with two (2) new 5 hp, 1,750 screw pumps. 5.1.5 Modified BNR Activated Sludge System Under the interim improvements, the oxidation ditches are to be operated as before in BNR mode. All raw sewage and return sludge will go to the middle, anoxic ditch for denitrification. The flow then moves from this middle ditch to the two (2) outer, aerobic ditches for BOD5 removal and nitrification. The internal recycle (8 mgd) will continue between the anoxic and aerobic zones. 5.1.5.1 Oxidation Ditch Brushes Upgrades during the interim period include the replacement of four (4) 7.5 hp brush rotor drives with 15 hp drives in each of the two (2) outer, aerobic ditches. The existing brushes on these rotors will be kept in use. In addition, one (1) new 15 hp brush rotor is to be added to each of the two (2) outer, aerobic ditches. No brush rotor changes are needed in the middle ditch. The net result of the interim improvements will be that each of the two (2) outer, aerobic ditches will contain four (4) 15 hp rotors with existing brushes and one (1) new 15 hp rotor with new brushes. In the middle, anoxic ditch there will continue to be four (4) 7.5 hp brush rotors. 42 0 5.1.5.2 Lime Feed System The lime feed system as described in section 4.3.5 will remain unchanged during the interim improvements period. As noted in that section, the town is keeping the system for operational readiness should lime feed be needed to optimize nitrification in the oxidation ditch system. 5.1.5.3 Alum Feed System For Chemical Phosphorus Removal The system as described in Section 4.3.6 will remain unchanged by the interim improvements. 5.1.5.4 Splitter Box No. 1 The interim improvements provide for the construction of a new Splitter Box No. 1 to collect the mixed liquor effluent from the three (3) oxidation ditches. This new box will discharge to a thirty-six (36) inch pipe that takes flow to the second new splitter box. 5.1.5.5 Splitter Box No. 2 The interim changes also include a new Splitter Box No. 2 to receive flows from Splitter Box No. 1. This second box is to distribute flows to the five (5) secondary clarifiers. 5.1.6 Secondary Clarifiers The interim improvements are to add a fifth secondary clarifier. Clarifier No. 5 is to measure fifty (50) feet in diameter and have a side water depth of fourteen (14) feet. The design combined surface overflow rate after the interim upgrades is 340 gpd/sf at average flow. 43 0 5.1.7 Return Activated Sludge (RAS) The interim upgrades also include enhancements to the RAS flow control box. The existing plug valve is to be relocated, and a new weir box and staff gate are to be added for flow control. 5.1.8 Filter Lift Station All three (3) of the existing filter lift pumps, noted above in Section 4.3.7, will be upgraded in the interim period. The three (3) pumps, capacities will be expanded to 2,300 gpm and 30 hp each by replacing their impellers, motors, and variable speed controls. 5.1.9 Tertiary Filtration System The interim improvements call for the evaluation of each tertiary filter. Also included is the replacement of the dual media and the replacement of the filter face piping and valves with larger diameter pipe and valves. After the interim improvements, the average filter rate will be 2.3 gpm/sf. 5.1.10 Chlorination System As part of the interim improvements, the chlorination system may be modified in several ways. First, the inlet weir, outlet weir, and contact chamber walls may be modified to account for the added flows and to ensure the weirs are no longer submerged during operations. In addition, chlorinators and metering pumps may be upsized to account for additional flows during the interim period. 5.1.11 Dechlorination System The dechlorination system has been repaired and is operating as outlined in Section 4.3.10 above. 44 :`4 0 5.1.12 Aerated Sludge Stabilization / Storage Basin During the interim timeframe, the aerated sludge stabilization / storage basin is to remain as it is described in Section 4.3.11. 5.1.13 Biosolids Disposal It is recommended that the town increase its disposal of biosolids to its permitted limit and seek additional area for disposal of the additional biosolids to be produced from the plant expansion. See comments above in Section 4.3.12 and Preliminary WWTP Expansion Process Calculations in Appendix 7.1. 5.1.14 Yard Piping The yard piping from the influent lift station to the chlorine contact chamber is to be paralleled and in some areas replaced to handle the interim improvements' increased capacity of 1.97 mgd. 5.1.15 Electrical Existing normal and standby power sources have sufficient spare capacity to accommodate the increased pumping and aeration needs of the interim upgrades. 45 0�0� WA7e9�G O11;�'Mnwmw -C Mr. Keith Langdon, Town Manager Town of Benson 303 E. Church Street, PO Box 69 Benson, North Carolina 27504 Dear Mr. Langdon: n U Michael F. I Ailey. Govenntt William G. R,a. Jr.. Smretary North Carolina Depanment of Environment and Natural Reso=es Alan W. Klink. P.E. Director Division of Water (ihtality ill May 23, 2007 MAY 2520 pFFICE SUBJECT: Town of Benson Benson WWTP Upgrade Project No. E-SRL-T-05-0070 Pre Construction Meeting .. A preconstruction conference was held on Thursday May 11, 2007, 10:00 a.m. at the Benson Town Hall. Attached is the agenda presented by the Construction Loans & Grants Section representative. You should review and retain this report in your files for reference. If you have any questions about this matter, please call me at (919) 715-6219. Si rely, Gerald W. Horton, PE. Project Engineer Construction Inspection Group tiH;!tth Attachment cc: Charles Davis, PE, Ralph Mobley, PE, The Wooten Co. DWQ Raleigh Regional Office CG&L - Mark Hubbard, PE, Gerald Horton, PE SRL F.,SHAREProlecr Management P.ranch Group - Co"'rurhon Inspection Pr?ate ;4, live! Benson SRL VYh PRE PreCrat 07-05-11Aoc Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 One Phone: 919-733-6900 / FAX: 919-715.6229 / Internet: www.nccgi.net North/sCarollina An Equal Opportunity/Affirmative Action Employer- 509i6 Recycled/l00% Post Consumer Paper Naturally c� Town of Benson • Page 2 of 8 WWTP Upgrade Project Number E-SRL-T-05-0070 LIST OF ATTENDEES Jerry McLamb Benson, Mayor Keith Langdon Benson, Town Manager kiangdon@townofbenson.com Martin Morris Benson ORC Precon May 11, 2007 at Benson Town Hall Charles Davis, PE The Wooten Co., Project. Mgr. . rrnobley@thewootencompany.com Ralph Mobley The Wooten Co., Constr. Admin. rmobley@thewootencompany.com Michael Adams The Wooten Co., Constr. Observer Charlie Andrews The TARA Group of Lumberton Gerald W. Horton, P.E. NC Constr. Grants & Loans Section geraid.horton@ncmail.net :i NC LOAN AND GRANT FUND 919 894-3553 919 894-2373 919 828-0531 919 828-0531 910 739-8199 919 715-6219 Name of Project: WWTP Improvements Project Number: E-SRL-T-05-0070 Description of eligible work — increase in design and permitted capacity from 1.5 MGD to 1.9 MGD consisting of: o replacing two existing screw pumps, each having a capacity of 1,750 gpm o replacing of 7 of 8 - 15 HP motors, gear drive assemblies, and associated appurtenances to upgrade the existing brush rotor aerators in the oxidation ditches, (one of the assemblies of the 8 in the bid was recently replaced by the Town) o add two 15 HP brush rotors in the oxidation ditches o add 50-foot diameter secondary clarifier o replace 3 filter influent (Archimedes screw) lift pumps of 1,710 gpm capacity o rehabilitate the tertiary filters o improvements to chlorination/dechlorination unit o and all associated site work, electrical work, yard piping, and appurtenances pursuant to the application received on October 17, 2005 and supporting information Authorized Representatives: 1. Loan Recipient: Mr. Keith Langdon, Town Manager Town of Benson 129 North Main Street Benson, North Carolina 28139 2. State: John R. Blowe, PE, Mark Hubbard, PE 3. Consulting Engineer: Charles Davis, PE, The Wooten Co., Project Manager Ralph Mobley, PE, TWC, Constr. Administrator 4. Inspector/Construction Observer: Michael Adams, The Wooten Co. Progress meetings will be held every 3rd Wednesday, at 10:00 a.m. the project site through the completion date presently scheduled for March 30, 2008. Town of Benson • Page 3 of 8 WWTP Upgrade Project Number E-SRL-T-05-0070 Precon May 11, 2007 at Benson Town Hall Contractor: The TARA Group of Lumberton, Inc. Tara Group of Lumberton, Inc. / 2700 NC Hwy 72 West / Lumberton, NC 28360 Contract Amount $2,143,100.00 Contract Description - See above description Superintendent at Site — TBD - Ernie Angle 910 733-5584 Cell or Fred Locklear Notice To Proceed — issued May 14 for effective start date of June 4, 2007 Contract Time — 300 calendar days Completion Date — March 30, 2008 Liquidated Damages $ 1000 / day. Comments and Concerns noted in Pre -Construction Meeting The following comments and concerns (though not intended to be a complete list) were discussed during the meeting, it should be noted that CG&L.iidn't arrive until 10:00 am and wasn't a*are the meeting had been moved up to a 9:30 start: 1. Owner (Recipient) must submit Offer and Acceptance to CG&L, if not already done. 2. Owner must submit Capital project Ordinance to CG&L, if not already done. 3. Owner must submit Sewer Use Ordinance to CG&L, if not already done. 4. CG&L asked if Contractor, Owner or Engineer had identified any submittal items which would require special attention due to long lead time or schedule concerns. 5. Construction schedule must be provided to NC CG&L and posted at the job site after approval by Engineer. 6. A Schedule of Values for each contract must be provided to NC CG&L, after approval by the Engineer. The Schedule of Values should coincide with the bid form. 7. CG&L requested a set of half size drawings be furnished to the CG&L inspector. 8. CG&L stated items discussed and required would be provided in a letter to the Owner, copied to the Engineer and any other parties could request a copy of the report. Loan Budget Loan amount is for and limited to $1,750,000 (revised upward from $1,579,240) TARA Group of Lumberton, Inc. for construction $ 2,143,100 Contingency $ 106,400 Technical Services $ 330,500 Legal and Administrative $ 20,000 Town of Benson • Page 4 of 8 WWTP Upgrade Project Number E-SRL-T-05-0070 Precon May 11, 2007 at Benson Town Hall ROLE OF THE CONSTRUCTION INSPECTION GROUP (CIG) 1. Conduct periodic inspections of the project. 2. Review change orders for necessity and reasonableness to determine eligibility for loan funding. 3. Purpose: a. To assure that the overall objectives of the loan are realized. b. To assure that the loan and project will be administered in accordance with State regulations. c. To advise and offer assistance to the Loan Recipient. d. To ensure contract compliance and construction in accordance with the approved contract documents. 1. Primnotice will be given; however, unannounced inspections may also be conducted. 2. Inspections will be conducted in two phases: a. Loan Administration b. Project Construction 3. During inspections, the CIG will or may: o review shop drawings, submittals, and submittal logs, o review inspector's field reports for content, completeness, legibility, clarity, timeliness, o review status of record/as-built drawings, o review and discuss revised construction schedule, o review records and results of testing of materials and equipment, it is requested these be available for review at the job site at all times, o discuss pending or executed change orders for completeness and accuracy, o review RFIs and RFQs and respective logs. 4. The Division of Water Quality (DWQ) requests that all equipment and materials on job site be properly stored, stockpiled, protected and in the case of rotating equipment that such equipment be rotated in accordance with manufacturer's instructions. The job site is to be maintained in an acceptable manner. 5. Safe working conditions should be maintained at all times. The CIG will discuss apparent safety violations which are potentially life endangering or threatening serious injury. If deemed appropriate, CG&L will take prompt action to notify State and OSHA regional representatives of any noted conditions or concerns. 6. Results of the inspection will be discussed at the job site during and/or upon completion of the inspection. Formal copies of the inspection report will be sent to the Loan Recipient, Engineer and other parties, if so requested. 7. The CIG prefers to accompany the Engineer on either the pre -final or final punch list inspection to avoid the situation where both the Engineer and CIG provide a final punch list of deficiencies. Accordingly, Engineer should notify CG&L of date and time of inspections. CG&L requests a copy of punch lists generated. Town of Benson Page 5 of 8 WWTP Upgrade Project Number E-SRL-T-05-0070 CHANGE ORDERS Precon May 11, 2007 at Benson Town Hall The Loan Recipient, hereafter referred to as Recipient or Owner, should notify the CG&L prior to commencement of any change order work that change the scope of the project, except for emergency situations. 2. Recipient must obtain prior DWQ approval for any change orders in excess of $100,000 or any change orders that would necessitate an increase in the loan amount. CG&L's approval means it is determined grant or loan eligible. Approval of the change order is the responsibility of the parties to the change order. 3. Recipient shall submit one (1) properly executed change order with original signatures to CG&L. Submission should indicate State project number, correct change order number, name of contractor, contract number, and dates the change order was signed by each party. 4. A complete detailed justification and clear description must be sLl�bmitted with each change order to justify the need for the change(s). Cost items should be individually explained and summarized. The submittal shall include justification and proper documentation for any requested time extensions, or should note that no time extension is requested. 5. If applicable, new or revised contract drawings and/or specifications must be submitted with each change order. 6. Unless previously agreed upon unit prices are used, complete records of price negotiations and/or justification shall be submitted with each change order. It is advised that items to submit include: a copy of the engineer's independent cost estimate, the construction contractors cost breakdown, and the basis for the final negotiated settlement in the form of a Memorandum of Negotiation. 7. The change order checklist should be completed and submitted with each change order. A copy of the Change Order checklist is attached. 8. Change orders will not be approved until the complete and adequate backup documentation is received at CG&L. Work in place required by a non -State approved change order shall not be included in a contractor's partial payment request until the change order is approved. Further, CG&L will not pay for any change order(s) until the state has reviewed and approved the change(s). If additional information is requested by the State, a response is required within two (2) weeks, or the change order may be returned without further or final action by CG&L. 9. Once the Recipient signs a change order, the Recipient is obligated to the Contractor. The State is not obligated to approve the change order or reimburse the Recipient. CG&L recommends submittal of unexecuted change orders to provide the Recipient with a preliminary eligibility determination. 10. Quantity overruns on unit price contracts will not be reimbursed for the project until a change order is submitted and approved to address the overruns. 11. Change orders requiring time extension due to weather must be supported by climatological data for the nearest weather station location to the construction site. Time extensions for weather should be based on the number of days of 0.1 inches of precipitation above the monthly average days. This data can be obtained from NOAA Report No. 20, (refer to ww.dnr.state.sc.us/water/climate/sercc/ ) ., Town of Benson • Page 6 of 8 WWTP Upgrade Project Number E-SRL-T-05-0070 Precon May 11, 2007 at Benson Town Hall RECIPIENT & ENGINEER'S RESPONSIBILITY 1. The Recipient and Engineer should become familiar with their responsibilities as defined by 40 CFR. 2. Loan conditions must be met and loan objectives achieved. RECIPIENT PAYMENT REQUEST 1. The Recipient shall expend all of the requisitioned funds for the purpose of paying costs of the project within three (3) banking days following the receipt of the funds from the State. 2. Recipient should submit all payment requests in duplicate to the State with backup documentation as needed to support the reimbursement pay request 3. The following serves as a checklist of items required before or at the start of the project of which the Engineer and the Recipient may be required to submit: ❑ Capital Projects Ordinance ❑ Sewer Use Ordinacce (and user charge system, if SRF loan) ❑ Engineering Contracts and Amendments ❑ Executed Construction Contract(s) ❑ Promissory Note has been executed and sent to NC Local Government Commission ❑ Part B approval; including site certificates 4. Recipient should be aware of the following reimbursement milestones: a. First disbursement — the Part B (E-SRG and E-SRL projects) or ATA (SRF and STAG projects) and executed Contract Documents must be approved by CG&L b. 90% Disbursement — All tax must be reported c. 90% Disbursement — Operation & Maintenance manuals (required on SRF projects only) shall have been submitted and approved by CG&L, this includes submission of the Owner's certification of review of the O&M manual d. Final disbursement —Engineer's Certification of Completion must be submitted e. Final disbursement — Recipient's (Owner's) Certification of Completion must be submitted f. Final disbursement — CG&L must establish a date of Initiation of Operations. 6. Loan Agreement/Amendments and all conditions placed on them, if applicable, must be satisfied prior to loan reimbursements. 7. The Recipient, Engineer and Contractor should establish payment request approval procedures to expedite payment request submittal to this office for loan reimbursement. 8. The contractor's pay request should coincide with the items on the bid form or approved schedule of values. CG&L does not need a Schedule of Payment (draws). 9. Report sales tax with reimbursement requests. The sales tax report should indicate the time period that is covered. The disbursements will be reduced by the sales tax amount at the 90% milestone. The sales tax is included in the Recipient's principal loan amount. Therefore, the Recipient should be prepared to cover this amount until they can be reimbursed by the Department of Revenue. It is the Recipient's responsibility to seek sales tax reimbursement from the Dept. of Revenue. If contractor makes no purchases and if there is no sales tax to report for the period, the sales tax report should be submitted and indicate "No sales tax to report". 10. Reimbursement requests that include reimbursement for materials stored on site must be accompanied by invoice(s) to document material cost and in some cases an affidavit from the Engineer may be requested by CG&L. Town of Benson Page 7 of 8 WWTP Upgrade Project Number E-SRL-T-05-0070 ENVIRONMENTAL PROTECTION Precon May 11, 2007 at Benson Town Hall The Recipient is advised that the protection of the environment is a loan requirement. It is necessary to comply with all environmental pollution control programs established by the town, State, and EPA. This includes but is not limited to: 1. Protection of existing trees, shrubs, and grass. 2. Dust control of haul roads, excavation, work areas, and borrow areas. 3. Submitting an erosion and sedimentation control plan to the appropriate State or local agency. 4. Required treatment of Recipient's wastewater during construction. 5. Proper disposal of all solid and hazardous waste. 6. Notify the NC Water Quality field office in Raleigh, NC, telephone: (919) 7914200 to report an oil spill or environmental emergency caused by any party. The responsible party should report take the initiative to report the matter promptly. 7. Because this is an environmental project, it is expected that the Contractor(s) and sub contractors collect and properly dispose of litter, trash and debris generated by workmen and the project at the site and along routes of the work. VARIOUS ITEMS The approved set of contract drawings should be furnished to the Recipient, A/E inspector, and to each contractor's supervisor or foreman. These drawings are to be marked up as authorized changes occur and are to be used in preparing as -built (record) drawings. These marked -up drawings shall be maintained and made available for review by State inspectors. 2. Prior to commencement of work, each contractor shall submit a "Construction Progress Schedule" (i.e. Bar graph, CPM, etc.) showing a breakdown of the principal features of construction with the contract costs. The schedule shall be prepared in such a way that the percentage of work completed and the work scheduled for completion at any given date may be determined. Also at the same time, each contractor shall submit an itemized breakdown, a "Schedule of Values" that shall be the basis on which the contractor's monthly estimates and progress payments will be made. CG&L is requesting a copy or copies of these submittals upon authorization of the Recipient's engineer. The Recipient and A/E should confirm that all required permits and encroachment agreements have been obtained, including COE 404 Wetlands Permit, COE Section 10 Navigable Waterways Permit, DENR Erosion and Sediment Control Approval, DWQ 401 Water Quality Certification and Stormwater Permit, NCDOT and Railroad Encroachment Agreements, etc. 4. The Recipient and Engineer should confirm that all addenda have been submitted to CG&L for approval. Engineer confirmed that all addenda had been submitted and approved by CG&L. Two addenda were submitted and approved by DWQ. Town of Benson Page 8 of 8 WWTP Upgrade Project Number E-SRL-T-05-0070 Precon May 11, 2007 at Benson Town Hall CONSTRUCTION GRANTS & LOANS CHANGE ORDER CHECKLIST The following checklist must be completed and all information must be submitted prior to approval of change order. Incomplete submittals will not be reviewed. If CG&L requests information and fails to receive adequate supporting information within 14 days, the request for Change Order and supporting information may be returned. Owner......I............................. ProjectName .................................... Project No. .................................... Change Order No ................................. Contract No . ..................................... Contractor ................................... Change Order Documents ❑ One (1) executed change order, with original signatures (an unexecuted copy may be submitted for a preliminary eligibility determination review, however all supporting documentation must be included); ❑ Federal and/or State Project number(s) shown on the change order; ❑ Clear description of each change; ❑ Detailed justification to identify the need for each change; ❑ Justification and documentation for any contract time extensions (Time extensions for weather should be for above average precipitation. The average number of days with precipitation greater than 0.10" for each month can be obtained from NOAA Report No. 20.) ❑ Provide new or revised contract drawings and/or specifications for each change, if applicable. Cost Documentation: Cost documentation required is proportional to the complexity of the change. Each of the following items should be considered when determining what and preparation of documentation to submit with each change order: ❑ Engineer's independent cost estimate; ❑ Contractor's detailed cost breakdown for labor, material, equipment, tax, overhead, and profit for each item or change order; ❑ Copies of suppliers' invoices for major items; ❑ Memorandum of negotiation which documents the negotiation process and the basis for the final negotiated settlement. W UP w Nglya d n a0 d lie 0 H4 ac Z§4 oilF` i Eva l wig gigaF� goY aY4� �gy f x W^� �g�� ��� fig■ 4' NE gc9� R O.-We 3�Eo`i 2f�s v.. e: _po 1 —_mac -j Si I Cl:. 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General Information Facility Name: Benson Wastewater Treatment Plant Responsible Entity: Town of Benson Contact Person: Martin Moms Applicable Permit # NCO020389 Telephone Telephone # (919) 894-3353 Description of Treatment Process: The Benson wwTP uses modified extended aeration, mechanical and biological processes to treat the raw wastewater entering the plant. The raw wastewater enters the plant from town through two 16 inch sewage mains and goes through a mechanical bar screen which removes floating material then to a grit chamber which slows the flow to less than 1 foot per second which allows any heavy materials (sand & organics etc.) to be removed. The flow then goes through a parshall flume measuring device, a sct of screw pumps :a:d into the ee lauge oral oxidrticc dirrh c. with a volume of 618,000 gallons each, where oxygen is added by means of surface rotors. The oxygen promotes the growth and reproduction of natural bacteria and other organisms, which reduce the pollutants to inert solids. The mixed water and solids then go to four clarifiers in which the solids settle to the bottom by gravity and then removed. The clarified water is then pumped to five multi -media gravity filters, which remove any residual solids after which the water is disinfected with gaseous chlorine then released into Hannah Creek after samples are taken and analyzed as required by our NPDES Permit. U. Performance Summary System Performance for calendar year 2006 The Town's W WTP received no permit violations and had no spills for the calendar year 2006. III. Notification This report was inserted with the monthly Electric,/Water/Sewerage bill mailed to all customers of the Benson utilities system. If you have any questions about this report or concerning your waste treatment plant, please contact Martin Morris at 394-2373. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. 101 Martin MorrtwWWTPSupt. MAY D Town of Benson 7 2W] I J OENR - POINT l i 11 C:\W W DO WSOesimp%Performan= .Mnuai R,mn.do J e("1 Mayor Jerry B. McLamb anager Keith R. Langdon Town Clerk Connie M. Sorrell Superintendent Martin Moms <C r ;,,,A& • TOWN of BENSON Water/Wastewater System Wastewater Treatment Facility Certified Mail 7006 0100 0007 1439 9355 Returned Receipt Requested Mr. Mitch Hayes Environmental Technician Surface Water Protection 1628 Mail Service Center Raleigh, NC 17699-1628 Subject: Report on Notice of Violation Permit No. NC0020389 Benson WWTP Case No. NOV-2006-LV-0535 Johnston County Dear Mr. Hayes Mayor Pro Tern Jack R. Littleton Commissioners Will T. Chandler Fredrick D. Nelson, Jr. Ray G. Smith William W. Massengill, Jr. Casandra P. Stack This letter is to report the findings on the Mercury limit violation on the June 2006 DMR. In review of this matter, we find that our contract lab Environmental One reporting parameter for Mercury (Method 1631) is in nanograms (ng) Parts per Trillion, as it is reported on the DMR. The Town's NPDES Permit effluent limit for Mercury is 0.012 ug/1(micrograms) Parts per Billion, so if we a allowed to convert from nanograms to micrograms the Reported Value for Mercury for June 2006 is 0.00t18,ug1l and not a limit violation. So in closing we ask for your assistance in the correct value to report the mercury limit in on future DMR's. If you should have any questions regarding this letter, please contact Martin Morris at 919-894-2373. S' re Martin Moms WWTP ORC 770 Hannah Creek Road Four Oaks, North Carolina 27524 (919) 894-2373 Fax (919) 894-5808 1 DENR RALEIGH REGIONAL OFFICE 0 `o�oF W ATF9QG �e C r O 'C 196 Mr. Martin A. Morris Town of Benson, WWTP 770 Hannah Creek Road Four Oaks, NC 27524- Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 1, 2006 SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal Dear Mr. Morris: Alan W. Klimek, P.E. Director Division of Water Quality The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215-.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Sincerely, Pat Donnelly Branch Manager Enclosure cc: David G. Livingston RRO NorthCarolina rNalura!!y North Carolina Division of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623 Phone (919) 733-3908 Customer Service Internet: www.dwgiab.org Location: 4405 Reedy Creek Rd Raleigh, NC 27607 Fait (919) 733-6241 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50%Recycled/10% Post Consumer Paper L J STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800: TOWN OF BENSON, WWTP Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2007 Certificate No. 196 `/ 1 " Pat Donnelly Attachment North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing ab Name: Town of Benson, WWTP ,ddress: 770 Hannah Creek Road Four Oaks, NC 27524- Certificate Number: Effective Date: Expiration Date: Date of Last Amendment: 196 01/0112007 12/3l/2007 he above named laboratory, having duty met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS VORGANICS IOD Sid Method 52108 tESIDUAL CHLORINE Sid Method 4500 CI G )OLIFORM FECAL Sid Method 9222D (MF) :ONDUCTIVITY Std Method 2510E )ISSOLVED OXYGEN Std Method 4500 O G kMMONIA NITROGEN Sid Method 4500 NH3 C 'OTAL PHOSPHORUS Sid Method 4500 P E ,H Sid Method 4500 H B 2ESIDUE SUSPENDED Std Method 2540D 'EMPERATURE Sid Method 2550E This certification requires maintance of an acceptable quality a ce i, use of approved methodology, and mfisfactor01M i evaluation samples. Laboratories are subject to civil penalties and/or decertifiwfion for infractions as set forth i ICAC 2H.0807. 10/19/2006 15:04 9 :B3 TOWN OF BENj* PAGE 01 TOWN OF BENSON * V WASTEWATER TRMT. PLT. 770 HANNAH CREEK RD. FOUR OAKS, NC. 27524 PAX TRANSMITTAL COVER SHEET TO: FROM: Mitch Hayes Martin Morris MIVIDULE OR COMPANY! DATE: NCDENR DWQ 10/ 19/06 vev urivaro TOtAL N0. OF PAGES INCLUDINO COVER: 919 571 4718 2 PHONE NUMBER: SENDERS REFERENCE NUMBER: RE: YOOR REFERENCE NUMBER: ❑ URGENY ❑ FOR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE NOTES/COMMENTS: Mr. Hayes This is the missing Zinc & Copper on the November 2005 DMr Marty PHONE: (919) 894-2373 PAX: (919) 894.5808 10/19/2006 15:04 9 183 TOWN OF 13ENS PAGE 02 amomGu sin Flo u�c��I�poQ���d n Z%Af. 4 P.0 BOX 7085, 114 OAKMONT'DRIVE PHONE (252) 756-6208 GREENVILLE. N.C. 27835.7085 FAX (252) 756.0633 Deinkine Wer.r ID, 17715 Yertevaeer ID! 10 ID11, 308 K TOWN OF BENSON WWT➢ MR. MARTY MORRIS 770 HAMAN CREEK ROAD FouR OARS ,NC 27524 Influent Effluent PARAMETERS ROD, mg/I 76 2.0 Total Suspended Residue, mg/1 75 1.1 Ammonia Nitrogen, mgll 9.00 <D.04 Total Kjeldahl Nitrogen, mg/I 14.42 0.87 Nitrate -Nitrite, mg/1 0.09 1.41 Total Phosphorus, mg/I 1.64 0.69 Total Cyanide, mg/1 <0.005 <0.005 Arsenic, ug/I <5.0 <5.0 Arsenic (dry wt. baste), mglkg Cadmium, ug/i <1.0 <1.0 Cadmium (dry wt. basis), mg/kg - Copper, ug/1 32 Copper (dry wt. basis), mg/kg Total Chromium, ug/l <5.0 <5.0 Chromium, T.(dry wt, basis),mg/kg Lead, ug/1 <5.0 <3.0 Lead (dry weight basis), mg/kg Mercury, ug/l <0.2 Marcury (dry wt. basis), mg/kg Molybdenum, ug/1 49 43 Nickel, ug/1 < 10 < 10 Nickel (dry wt. basis), ung/kg Selenium, W < 10 < 10 Selenium (dry wt. basis), mg/kg Sliver, ug/t 28 <5.0 Sliver, ug/1 .� Zinc, ug/1 73 35 Zinc (dry wt. basis), mg/kg Total Solids, % Molybdenum (dry wt. basis), m" VATS COLLECTED, 11/23/OS DATE REPORTED , 12/21/05 REVIEWED BY: � Sludge Uncontrol. Sample <2.5 1 500 14 19 US 13 < 5.0 491 0.34 29 180 166 19.50 38.56 0.31 4.32 <O.005 <5.0 <1.0 24 <5.0 < 5.0 < 0.2 < 10 < 10 < 10 162 97 Olddation Analysts Method Ditch Date Analyst Code 11/23/05 TRB SM5210B 11/23/OS MRJ SM2540D 0.30 11/28/05 TWA EPA350.1 1129/05 TWA EPA351.3 11/30/05 TWA EPA353.2 1129/05 TWA EPA365.4 <0.005 12/06/05 SEJ SM4300 C, <5.0 12/12/05 CMF EPA206.2 12/12/05 CMF EPA206.1 4 12/06/05 CMF EPA213.2 12/06/05 CMF EPA213 2 1224 12/02/05 ADD EPA220.1 12.t02l05 ADD EPA220.1 38 11/29/04 LFJ EPA200.7 11/30/05 LFJ EPA200.7 45 12/02/05 CMF EPA239.2 12/02/OS CMF EPA239.2 1.5 11/30/05 ADD EPA245.1 1221/05 ADD EPA245.1 102 11/29105 LFJ EPA200.7 37 11/29/05 LFJ EPA200.7 12/01/05 LFJ EPA200.7 < 10 12/07/0S CMF EPA270.2 12/07/05 CMF EPA270-2 11/29/05 LFJ EPA200.7 651 12/05/05 LFJ EPA200.7 1302 11/29/05 LFJ EPA200.7 12/05/05 ADD EPA289.1 11/23/OS TRB 5M254OG 12/01/05 LDJ EPA200.7 Laboratory Analyses - Environmental Consultants A7'§ Michael F. Easley. Governor ��\OG William G. Ross Jr.. secretary rNorth Carolina Department of Environment and Natural Resources 11C1 Alan W. Klimek. P.E. Director Division of Water Quality is March 14, 2006 The Honorable Donald H. Johnson, Mayor Town of Benson Post Office Box 69 Benson, North Carolina 27504-0069 SUBJECT: Town of Benson Interim Improvements to Wastewater Treatment Facility Preliminary Engineering Report and Amendment Nos. 1, 2, 3 & 4 Project No. E-SRL-T-05-0070 Dear Mayor Johnson: The Construction Grants and Loans Section has completed its technical review of the subject town of Benson Preliminary Engineering Report and Amendment No. 4 to the Preliminary Engineering Report. The proposed project consists of expansion of the town's wastewater treatment capacity from the current 1.50 million gallons per day (MGD) to 1.90 MGD including improvements to the existing headworks; increasing the existing influent lift station capacity; upgrade of the oxidation ditch brush aerators; providing a new mixed liquor effluent collection box and a new flow splitter box downstream of the existing oxidation ditches to distribute flow to existing clarifiers; construction of a new clarifier; upgrade of the existing filter lift station and replacing filter media as needed; improvement of the existing chlorination/dechlorination units; and an effluent reuse system to apply up to 1.97 million gallons per year on the 1.65 acres of available land at the wastewater treatment facility. The subject town of Benson Preliminary Engineering Report and Amendment Nos. 1, 2, 3 & 4 are hereby approved. Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733-6900 / FAX: 919-715-6229 1 Internet: www.nccgl.net No e hCarolina Naturally An Equal Opportunity/Affirmative Action Employer — 50% Recycled/l0% Post Consumer Paper The Honorable Donald H. Johnson, Mayor Page 2 March 14, 2006 If you have any questions concerning this matter, please contact Mr. Larry Horton, P.E. of our staff at (919) 715-6225. Sincerely, Job . Bl9P.E.,hief Co structid Loans Section ZQC/dr cc: Keith Langdon, Town of Benson The Wooten Company — C.V. Brooks, IV, P.E. DWQ Raleigh Regional Office Daniel Blaisdell, P.E. Larry Horton, P.E. Zi-Qiang Chen, Ph.D. Don Evans PMB/DMU/FEU/SRL 0 AWA NCDENR Mr. Gary Hartong 120 N. Boylan Ave. Raleigh, North Carolina 27603 Dear Mr. Hartong: 0 Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. IClhue�h w' Divisionn((o�_ ht v IVA C I _ January 23, 2006 c� ti �J N c s V z rl Q iJ Subject: Speculative Limits Request C o Town of Benson - Johnston County The Division evaluated your request in behalf of the Town of Benson for speculative limits for an increase discharge of 3.0 MGD at the Benson WWTP. The Division cannot issue speculative limits for 3 MGD at this time. Hannah Creek is listed in the North Carolina 303(d) list of impaired waters as impaired for dissolved oxygen. The Division will not allow any increase in loading to the creek as long as it is listed as impaired. If the conditions of the creek improve and it is removed from the 303(d) list, an increase in flow could be evaluated. If you have any questions, please contact Teresa Rodriguez of the NPDES Unit at (919) 733-5083, extension 553. Sincerely, A-, r Gil Vinzani EAST NPDES Unit Supervisor cc: Raleigh Regional Office, Surface Water Protection: ! EAST NPDES Unit Files f f' Town of Benson — Keith Langdon 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VisrrusoNntEirrreRNET@http://h2o.enr.state.nc.us/NPDES OCTOCT 16:38 FROM:THE WOOTEI 1 919 8343589 TO:91 P.2,2 (2LC Junc 25, 2001 Wooten Mr. Dave Goodrich, NPDES Unit Supervisor Company Division of Water Quality, NPDES Unit 1617 Mail Service Center F.npineerMg Raleigh, North Carolina 27699 P/anninp Re: S Hulativc NPDES Limits__ 'xowaoEBeusau�olanstonGounty'-- ` architad re NPDES Permit No. NCO020389 Dear Mr. Goodrich: We are currently preparing a 201 Wastewater Facilities Plan for the Town of Benson who operates a 1.5 mgd wastewater treatment facility under NPDES permit number NCO020389. This facility discharges to Hannah Creel:, a tributary to the Neuse River. We are requesting that the NPDES Unit prepare and transmit speculative permit limits to our office should this facility be permitted to discharge 3.0 mgd of wastewater to tm N Boylan Avenue Hannah Creek, the current permitted discharge location. Rakich. NC 21603 If you should have any questions, please contact our office. Sincerely, THE Wj000 ANY 9-87.e-0531 Fix 91919-03d-75tl9 Gary among ce: TWC riles since MIC,, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 23, 2005 Keith R. Langdon, Town Manager Town of Benson P.O. Box 69 303 East Church Street Benson, North Carolina 27504 Subject: Dear Mr. Langdon: Alan W. Klimek, P.E. Director Division of Water Quality (43 Draft NPDES Permit Modificatiga Permit NCO020389 Town of BensonWWTP 3, Johnston County The Division has received your March 2005 request for a major permit modification at the subject facility, expanding its flow from the current 1.5 MGD to 1.9 MGD. Division staff members have reviewed your request and a draft permit reflecting the modification is enclosed. Hannah Creek is listed as impaired on North Carolina's 303(d) list. This is because the stream does not meet instream water quality standards for dissolved oxygen. The Division will continue to monitor water quality in the receiving stream. Ultimately, the removal of this discharge may be necessary. Submit any comments to me no later than thirty days following your receipt of the draft Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in January with an effective date of March 1, 2006. If you have any questions or comments concerning this draft permit modification, contact me at the telephone number listed below. Sincerely, t Dawn Jef ' s NPDES Unit t cc: NPDES Unit �2 -- Raleigh Regional Office / Water Quality Protection Section Aquatic Toxicology Unit EPA, Region 4 The Wooten Company ,a 120 N. Boylan Avenue n Raleigh, NC 27603 Attn: Vance Brooks, P.E. /n Nta` Carona ��ra1iy North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet h2o.enr.statem us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper • Permit NCO020389 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL DIVISION OF WATER QUALITY 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 This permit and authorization to discharge shall expire at midnight on April 30, 2008. Signed this day Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission " 0 Permit NCO020389 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Benson is hereby authorized to: Continue to operate an existing 1.5 MGD wastewater treatment facility consisting of the following components: • Bar screen • Grit removal • Parshall flume with flow measurement • Influent screw pumps • Three extended aeration/oxidation basins • Four secondary clarifiers • Tertiary filters • Chlorine contact basin • Dechlorination • Post aeration • Alum and lime storage/handling units, • Aerated sludge lagoon • Two stabilization lagoons (also act as influent flow storage) • Lagoon effluent return pump station; and This facility is located at the Benson WWTF off Hannah Creek Road in Four Oaks, Johnston County. 2. Upon receiving an Authorization from the Division of Water Quality, construct and operate a 1.9 MGD wastewater treatment system. 3. Discharge wastewater from said treatment works at the location specified on the attached map into Hannah Creek, classified C-NSW waters in Neuse River Basin. Latitude: 3523'21" N C 0 0 2 0 3 8 9 Facility Longitude: 78°30'29" Location AAW ) Quad #: F24NE Receiving Stream: Hannah Creek Town of Benson Stream Class: C-NSW WWTP Subbasin: 30404 y4zr r// SCALE 1:24000 Permit NCO020389 A. (1.) EFFLUENT LIMITS DNS AND MONITORING REQ EMENTS During the period beginning on the effective date of the permit and lasting until expansion above 1.5 MGD, the Permittee is authorized to discharge 1.5 MGD of municipal wastewater from outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average I Daily Maximum Measurement Frequency Sample Type Sample Location Flow 1.5 MGD Continuous Recording or Influent Effluent Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated Effluent SOD, 5 day (200C)2 [April 1-October 31] [April 5.0 mg/I 7.5 mg/I Daily Composite Influent SOD, 5 day (20°C) [November 1-March 311 10.0 mg/I 15.0 mg/I Daily Composite Influent & Effluent Total Suspended Solids 30.0 mg/I 45.0 mg/I Daily Composite Influent Effluent NH3 as N Aril 1- October 31 2.0 m /1 6.0 mg/I DailyComposite Effluent NH3 as N November 1- March 31 4.0 m 1 12.0 mg/I Daily Composite Effluent Dissolved Oxygen Daily Grab Effluent Dissolved Oxygen Variable' Grab U& D Fecal Coliform(geometric mean 200/100 ml 400 100 ml Daily Grab Effluent Fecal Coliform (geometric mean) I Variable Grab U& D Total Residual Chlorine 1 17 /L Daily Grab Effluent TKN m L a Monitor and Report Weekly Composite Effluent NO2 + NO3 m L o Monitor and Report Weekly Composite Effluent Total Nitrogen m /L a Monitor and Report Weekly Composite Effluent s Total Nitrogen Load Monitor and Report (pounds/month)Month Calculated Effluent 33,790 ounds ear Annually Calculated Effluent Total Phosphorus 2.0 mg/L (Quarterly Average) Weekly Composite Effluent Temperature ° Daily Grab Effluent Temperature (°C) Variable' Grab U& D Conductivity Daily Grab Effluent Conductivity Variable' Grab U& D Chronic ToxicitY7 Quarterly Composite Effluent Total Chromium 50 I 1,022 /I Weekly Composite Effluent Total Nickel 88 /I 261 uoI Weekly Composite Effluent Total Mercury 0.012 /1 Weekly Composite Effluent Total Copper 2/Month Composite Effluent Total Zinc 2/Month Composite Effluent H 1 6-9 standard —i s Daily Grab Effluent Footnotes: 1. U: Upstream at the culvert on NCSR 1158. D: Downstream at (1) NCSR 1227 and (2) I-95 culvert. Stream samples shall be grab samples collected 3/Week from June to September and 1/Week during the remaining months of the year. Instream monitoring is provisionally waived in light of the Permittee's participation in the Lower Neuse Basin Association. Instream monitoring shall be conducted as stated in this permit should the Permittee end its participation in the Association. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85%removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L 4. For a given wastewater sample, Total Nitrogen = TKN + NO3-N + NOrN where TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 5. Total Nitrogen Load is the mass quantity of Total Nitrogen discharged in a given period of time. See A. (4). The annual TN Load limit shall become effective with the calendar year beginning on January 1, 2003. Compliance with this limit shall be determined in accordance with condition A. (5), Annual Limits for Total Nitrogen. 6. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter Qanuary-March, April June, July -September, October -December). 7. Chronic Toxicity (Caiodaphsia dubs) P/F at 90%: January, April, July, and October [see condition A. (3)]. Toxicity monitoring shall coincide with metals monitoring. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO020399 A. (2.) EFFLUENT LIMITA DNS AND MONITORING REQ&EMENTS During the period beginning after expansion above 1.5 MGD and lasting until expiration, the Permittee is authorized to discharge 1.9 MGD of municipal wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 1.9 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated Effluent BOD, 5 day (200C)2 1-October 1ctober 31] 5.0 mg/I 7.5 mg/I Daily Composite lnfluent Effluent& BOD, 5 day (20eC) [November 1-March 311 10.0 mg/1 15.0 mg/I Daily Composite Influent & Effluent 7 Total Suspended Solids 30.0 m I 9/ 45.0 mg/I Daily Composite po Influent & Effluent NH3 as N Aril 1- October 311 1.0 m 1 3.0 m I Daily Composite Effluent NH3 as N November 1- March 311 2.0 mgj1I 6.0 m I Daily Composite Effluent Dissolved Oxygen Daily Grab Effluent Dissolved Oxygen Variablel Grab U& D Fecal Coliform(geometric mean 200 100 ml 400 100 ml Daily Grab Effluent Fecal Coliforrn (geometric mean) Variablel Grab U& D Total Residual Chlorine 17 L Daily Grab Effluent TKN L Monitor and Report Weekly Composite Effluent NO2 + N m L 4 Monitor and Report Weekly Composite Effluent Total Nitrogen m /L a Monitor and Report Weekly Composite Effluent s Total Nitrogen Load Monitor and Report and month Monthly Calculated Effluent 33,790 pounds/year Annually Calculated Effluent Total Phosphorus 2.0 mg/L (Quarterly Average) Weekly Composite Effluent Temperature Daily Grab Effluent Temperature (oC) Variable' Grab U& D Conductivity Daily Grab Effluent Conductivity Variable' Grab U& D Chronic Toxicity Quarterly Composite Effluent Total Chromium 50 I 1022 I Weekly Composite Effluent Total Nickel 88 W1 261 I Weekly Composite Effluent Total Mercury 0.012 I Weekly Composite Effluent Total Copper 2/Month Composite Effluent Total Zinc Month Co m s be Effluent pH 6-9 standard units Daily Grab Effluent Footnotes: 1. U: Upstream at the culvert on NCSR 1158. D: Downstream at (1) NCSR 1227 and (2) I-95 culvert. Stream samples shall be grab samples collected 3/Week from June to September and 1/Week during the remaining months of the year. Instream monitoring is provisionally waived in light of the Permittee's participation in the Lower Neuse Basin Association. Instream monitoring shall be conducted as stated in this permit should the Permittee end its participation in the Association. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. 4. For a given wastewater sample, Total Nitrogen = TKN + NO3-N + NOrN where TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 5. Total Nitrogen Load is the mass quantity of Total Nitrogen discharged in a given period of time. See A. (4). The annual TN Load limit shall become effective with the calendar year beginning on January 1, 2003. Compliance with this limit shall be determined in accordance with condition A. (5), Annual Limits for Total Nitrogen. 6. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter Qanuary-March, April June, July -September, October -December). 7. Chronic Toxicity (Ce odapbnia dabia) P/F at 90%: January, April, July, and October [see condition A. (3)]. Toxicity monitoring shall coincide with metals monitoring. There shall be no discharge of floating solids or visible foam in other than trace amounts. PermitNCO020389 A. (3) CHRONIC TOXICI a z PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, auarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Floe' in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the Permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4) I . Permit NC0020389 CALCULATION OF i UTAL NITROGEN LOADS A. (5) a. The Permittee shall calculate monthly and annual TN Loads as follows: i. Monthly TN Load (pounds/month) = TN x TMF x 8.34 where: TN = the average Total Nitrogen concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds ii. Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the discharge monitoring report for that month and shall report each year's annual results (pounds/year) in the December report for that year. ANNUAL LIMITS FOR TOTAL NITROGEN a. Total Nitrogen (TN) allocations and TN Load limits for NPDES dischargers in the Neuse River basin are annual limits and are applied for the calendar year. b. For any given calendar year, the Permittee shall be in compliance with the annual TN Load limit in this Permit if: i. the Permittee's annual TN Load is less than or equal to said limit, or ii. the Permittee is a Co-Permittee Member of a compliance association. c. The TN Load limit in this Permit (if any) may be modified as the result of allowable changes in the Permittee's TN allocation. i. Allowable changes include those resulting from purchase of TN allocation from the Wetlands Restoration Fund; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. ii. The Permittee may request a modification of the TN Load limit in this Permit to reflect allowable changes in its TN allocation. Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. iii. Changes in TN limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. iv. Application shall be sent to: NCDWQ / NPDES Unit Attn: Neuse River Basin Coordinator Mail Service Center Raleigh, NC 27699-1617 d. If the Permittee is a member and co-Permittee of an approved compliance association, its TN discharge during that year is governed by that association's group NPDES permit and the TN limits therein. i. The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. ii. Association roster(s) and members' TN allocations will be updated annually and in accordance with state and federal program requirements. Permit NC0020389 iii. If the PermittL , Aends to join or leave a co m an__ association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (1) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (2) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of this Permit and are not affected by the Permittee's membership in a compliance association. A. (6) LAGOON FREEBOARD HEIGHT REQUIREMENT A minimum of 2 feet of freeboard height must be maintained in the lagoons (currently used for equalization/sludge holding). A staff gauge must be placed in each lagoon and the height recorded daily. A. (7) EFFLUENT POLLU..NT S1 CAN • Permit NC00203@9 The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table. The analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichbroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylens Bis(2-chbroisopmpyl) ether Dissolved oxygen 1,2dichloropropane Bis (2ethylhezyl) phthalate NihaleMbrite 1,3-dithlompropylene 4-bromophenyl phenyl ether Y4eklahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2chloronaphthalene Phosphorus Methyl chloride 4-chbrophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tebachloroethylene DPn "l phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-bichloroethane 12dichlorobenzene Cadmium M,Michloroethane 1,3dichlorobenzene Chromium Trichloroethylene 1,4dichlorobenzene Copper Vinyl chloride 3,3dichlombenzidine Lead Acid-exbaclable compounds: Diethyl phthalate Mew Pchloro-mcreso DimethI phthalate Nickel 2-chbrophenol 2,4-dinfttoluene Selenium 2,4dichlorophenol 2,6din0rotoluene Silver 2,4dimethylphenol 1,2diphenylhydrazine Thallium 4,6dinibo-o-mol Fluoranthene Zinc 2,4dinibophenol Fluorene Cyanide 2-nihophenol Hexachlorobenzene Total phenolic compounds 4-nibophenol Hexachlorobutadiene yoladleomank compounds Pentachlorophenol Hexachbrocycb-pentadiene Acmlein Phenol Hexachlomethane Aaylonibile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthraoene N-n'Nosodi-"ropyler ine Chlorodibromomethane Benzidine N-nibosodimethylamine Chloroethane Benzo(a)anthracene N-nibosodiphenylamine 2chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3A benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1dichloroethane Benzo(k)fluoranthene 1,2-dichbmthane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- A MR-PPAI or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Water Quality Section, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. 0 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit NCO020389 Facility Information Applicant/Facility Name: Town of Benson/Benson W WTP Applicant Address: P.O. Box 69, Benson, North Carolina 27501 Facility Address: 770 Hannah Creek Road; Four Oaks, North Carolina 27524 Permitted Flow 1.5 MGD expanding to 1.9 MGD Type of Waste: domestic 70% and industrial 30% with pretreatment program; Facility/Permit Status: Class IV /Active; Expansion County: Johnston County Miscellaneous Receiving Stream: Hannah Creek Regional Office: Raleigh Stream Classification: C-NSW State Grid / USGS d: F24NE/Benson, NC 303 d Listed? yes Perrut Writer: Dawn Jeffries Subbasin: 03-04-04 Date: November 17, 2005 Drainage Area (mi): 10.5 Lat. 35° 23' 22" N Long. 78° 30' 03" W Summer 7Q 10 efs 0.0 Winter 7QI0 (cfs): 0.0 30 2 (cfs) 0.075 Average Flow (cfs): 12.0 IWC (%): 100% SUMMARY OF FACILITY INFORMATION AND WASTELOAD ALLOCATION The Town of Benson WWTP currently has a permitted flow of 1.5 MGD to serve its 3,232 customers, and is requesting an expansion to 1.9 MGD. Average flow in 2004 was 76% of permitted flow. The town is requesting this expansion based upon its own 20-year projected growth and its agreement with Johnston County to provide wastewater treatment to the Four Oaks area, which is currently not serviced. The Raleigh Regional Office has reviewed and commented on the Alternatives Analysis, and does not object to the request. The Division has determined that the proposed expansion is necessary to accommodate social and economic growth in the area and that it will not result in contravention of surface water quality standards or loss of designated uses in the receiving stream. This facility discharges to Hannah Creek, classified C-NSW in subbasin 3-0 I the Neuse River Basin. This portion of Hannah Creek is impaired due to ssolved oxygen. At the time of the last renewal in late 2003, downstream oxygen levels were noted to be lower than the standard (5.0 mg/L) nearly half the time. However, no upstream data was available, and the facility's effluent DO levels were consistently above 7 mg/L. Average effluent BOD levels were 3 mg/L and average ammonia levels were 0.66 mg/L. It should also be noted that the area is somewhat swamp -like even though it is not classified as such. In light of the available information, the permit was renewed and an additional upstream monitoring station was added, which is covered by Lower Neuse Basin Association. Data gathered will be evaluated by the Division to determine what additional measures should be taken. Esistia¢ Effluent Limits (a 1.5 MGD Qw = 1.5 MGD BODS = 5 mg/1 (summer); 10 mg/1 (winter) NH3 = 2 mg/1 (summer); 4 mg/1 (winter) TSS = 30 mg/1 Fact Sheet NPDES NC0020389 Renewal Page 1 DO = 6 mg/1 (summer) Fecal Coliform = 200/ 100 ml Total Residual Chlorine = 17 µg/1 Total Nitrogen = 33,790 lbs/yr Total Phosphorus = 2.0 mg/L (quarterly average) Total chromium = 50 µg/L Total Nickel = 88 µg/L Total mercury = 0.012 µg/L pH = 6.0 - 9.0 standard units Recommended Effluent Limits Ca, 1.9 MGD Qw = 1.9 MGD BOD5 = 5 mg/1 (summer); 10 mg/l (winter) NH3 = 1 mg/1 (summer); 2 mg/I (winter) TSS = 30 mg/l DO = 6 mg/1 Fecal Coliform = 200/ 100 ml Total Residual Chlorine = 17 µg/I Total Nitrogen = 33,7901bs/yr Total Phosphorus = 2.0 mg/L (quarterly average) Total chromium = 50 µg/L Total Nickel = 88 µg/L Total mercury = 0.012 µg/L PH = 6.0 - 9.0 standard units TOXICITY TESTING Current Requirement (for 1.5 MGD): Chronic Toxicity (Ceriodaphnia) P/F @ 90%; January. April. Julv. October Recommended Requirement (for 1.9 MGD): Chronic Toxicity (Ceriodaphnia) P/F @ 90%; January, April, July, October COMPLIANCE SUMMARY The facility has passed all toxicity tests since 2001, and has had two limits violations in 2004/2005; one for BOD in 2005 and one for flow in 2004. PROPOSED CHANGES • Increase flow limit from 1.5 MGD to 1.9 MGD • Reduce ammonia limits to 1 mg/L (summer) and 2 mg/L (winter) at higher flow PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES DIVISION CONTACT November 23, 2005 January 16, 2006 If you have questions regarding any of the above information or on the attached permit, please contact Dawn Jeffries at (919) 733-5083 ext. 595. -U5 Fact Sheet NPDES NCO020389 Renewal Page 2 REGIONAL OFFICE COMMENTS i ltirrc� Ilerjber� w; rl. -lam R(<l� Sw(�Y�tieWed the (�tR F;r tiv Tvw,i of 13c�son on 2-ce,5 Gie�c� OF Fe red -Uv -Fvlmolt: I v�v5ra�h,� rna�5 lnoludec{ In h11 PEA Dire 0,,J,46fe , SnftvSf�fe 46 ag:"\ . Tl,o at -Pa foPcJra(hy Ac5 been Q I+errd by tt.0 1-4D -`)S �nterchAhje• Lurrerrl fcpomet P5 Oidl'cede- -W arre, S�rrvc,nG�i�� }l e �iAnt yr t{.p e"5t uJe5+ 6n _ v() s des i5 Weflalr& M<trsl.�in�(s anAlor 5t,;crn p)aIA, / n-w C lv je tr\ 4000jmphy CvtL1d Aenot4,1y Fuv -� Q G u r re✓d I ovi D 0 Va / u F S O h5('i` Vecl d aA-11- 'f- -ea ryl of- f i he p )a vl +, �c, rind Knuu,leGf el Co✓ s f/nrGt, fl11 (�G„ �s�r Lcrtn s hcvt Nlfi ce f/Pf�/ Wviv )-e ✓leo.l o F—ll..e PERK issjAan ce v F-M %5 Pe r-to; l he de lcz. yed wA t fl / C G O /- cow,Ple fes 1 �w,'r ve v,'eW, 5 Fact Sheet NPDES NCO020389 Renewal Page 3 X-Mozilla-Status: 0001 X-Mozilla-Status2: 00000000 Message -ID: <42A08CE1.6010608Wncmail.net> Date: Fri, 03 Jun 2005 13:01:21 -0400 From: Barry Herzberg <barry.herzberg®ncmail.net> User -Agent: Mozilla Thunderbird 0.5 (Windows/20040207) X-Accept-Language: en -us, en MIME -Version: 1.0 To: Zi-giang Chen <zi-giang.chen®ncmail.net>, Ken Schuster <ken.schuster®ncmail.net> CC: Jay Zimmerman <jay.zimmerman®ncmail.net> Subject: Town of Benson PER Content -Type: text/plain; charset=ISO-8859-1; format=flowed Content -Transfer -Encoding: 7bit Zi-Qiang: RRO-SWP has reviewed the PER for the Town of Benson as per your request dated May 12, 2005.We offer the following comments: 1) Page 13, article 3.2.4: As a matter of information, a permit modification has been issued to Johnston County to send 150,000 gpd from Four Oaks to Benson (WQ0019649). The addition of this flow to the average WWTP flow in 2004 would put the facility at 86% of capacity. There are no other significant permits not yet tributary to the WWTP. 2) The topographic maps included in the PER of the general area are outdated. Interstate 40, which passes between the Town and the WWTP, is not shown. The area topography has been altered by the I-40 interchange. See also item 3, next. 3) Page 56, article 7.3.4.4: Current topo maps indicate the area surrounding the plant on the east, south and west sides is wetlands, marshlands and/or swamplands, contrary to the statement made in the PER. 4) Page 57, article 7.3.4.10: similar to item 3 above, current topo maps contradict the statement made in the PER regarding marshlands/swamplands. 5) Page 63, article 7.3.8: It should be noted that the Town is responsible for obtaining any and all permits required, not just those mentioned in the PER. Feel free to call if I can offer any other info. I hope to be doing a recon inspection in Benson next week or two, and will advise if I see anything . Barry �otFR QG 7 Memorandum To, Mark Hubbard From: Barry Herzberg Through: Ken Schuster Date: November 7, 2005 Subject: Authorization to Construct Town of Benson WWTP NCO020389 Johnston County 11 Michael F I asle). (imcrnm Wllham(i Ro,,. Ir ticnmen North Carolina Department of Environment and Natural ReSO Uteei Alan W. Klimek. P.E., Director Division of Water Quality The Raleigh Regional Office has completed its' review of the specifications submitted with your request of October 19, 2005, and offers the following comments: Note that our review does not include standard terms and conditions. Also, we will provide comments on plans separately from this letter, as we are not yet in receipt of construction drawings. The Raleigh Regional Office several months ago commented on the outdated topographic maps included in the PER that did not accurately reflect the existing conditions around the treatment facility. As we noted in that review, the area topography has been significantly altered due to the Interstate 40 - Interstate 95 interchange which was not shown on the submitted topo maps. Current topo maps indicate areas close to the proposed construction might be wetlands and/or swampland, and we feel it would be appropriate for the engineer to provide updated comments regarding area topography. 2. Spec section 01312, article 1.01 A: This article makes reference to this section of the specification covering admin and supervisory personnel, general installation provisions and cleaning and protection. The articles that follow, however, cover contractor responsibilities, admin procedures and conservation. 3. Spec section 01330, article 1.04 H: O&M manuals should also be provided on CD or DVD. The RRO will provide comments on plans after receipt. Please advise if we can provide any additional information. None rthCarolina ✓Vatura!!il North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Scrricc Internet h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX 1919) 571-4718 1-877-623-6748 An Equal OpporturrylAffirmahve Action Employer— 50%Recycledl10% Post Consumer Paper FAX COVER SHEET NORTH CAROLINA DEPARTMENT OF ENVIRONMENT NCDENR AND NATURAL RESOURCES Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Pages, FROM: SUBJECT: MESSAGE: including cover sheet FAX:-7/5�� (vZ )ATE: Z 4r D If you do not receive all pages, call 919.571.4700 or fax back to 919.571.4718. Re: Town of Benson (E-SRG-T-02-0 - • Subject: Re: Town of Benson (E-SRG-T-02-0137) From: Zi-giang Chen <zi-giang.chen@ncmail.net> Date: Thu, 10 Feb 2005 13:10:19 -0500 To: Barry Herzberg <barry.herzberg@ncmail.net> Thanks Barry...I got your fax Talk you later Zi-Qiang Chen Barry Herzberg wrote: Subject letter being faxed to you now! Barry Zi-giang Chen wrote: Hello, Barry and yo'all: Thanks for your message. I just checked the CG&L's records and did NOT see such a letter you mentioned (dated in Nov., 03'??). Our record shows that the project was approved in Aug. 03' (see attached Approval Letter). Would you please forward me a copy of the letter? Thanks. Take care, Zi-giang Chen ----------------------------------------------------------- Barry Herzberg wrote: Zi-Qiang: RRO has an application for a Fast Track sewer extension for Four Oaks, Johnston County. This would re -direct flow from Four Oaks (currently tributary to Central Johnston WWTF) to Benson WWTF. The addition of the flow amount would place Benson under the 80/90 moratorium rule. We have in our files a request from Benson for speculative limits based on an upgrade to 1.9 MOD from 1.5 MGD. This was in November of 2003. There is also a letter from Larry Horton dated April 28, 2003, requesting a revised 201 Facilities Plan or a PER in response to Benson's 201 plan, amendment 3. Was a PER ever submitted for this facility in response to Larry's letter? Any current information you might have available on the subject would be appreciated. Thanks. Barry 1 of 1 2/15/2005 6:55 AM August 4, 2003 The Honorable Donald H. Johnson, Mayor Town of Benson Post Office Box 69 Benson, North Carolina 27504-0069 SUBJECT: Approval -Town of Benson Preliminary Engineering Report Sewer Rehabilitation and Wastewater Reuse System Project No. E-SRG-T-02-0137 Dear Mayor Johnson: The Construction Grants and Loans Section of the Division of Water Quality has completed its review of the town of Benson's Preliminary Engineering Report. The project consists of the rehabilitation of existing sewer lines and installation of an effluent reuse system to provide irrigation to three athletic fields at the South Johnston County High School. The rehabilitation of existing sewer lines' portion of the project includes 589 linear feet (l.f.) of 8-inch sewer lines, 5,893 11 of 15-inch sewer lines, 1,12411 of 18-inch sewer lines, 8211 of 24-inch sewer lines, and 21 manholes. The reuse component includes installation of two (2) 180 gallon -per -minute vertical turbine pumps, approximately 1,40011 of 4-inch diameter pipe and approximately 7,8001.f. of 6-inch diameter pipe, a 6,000-gallon hydropneumatic tank, a turbidity meter, and a telemetry system. The subject town of Benson Preliminary Engineering Report is hereby approved. If you have any questions concerning this matter, please contact Mr. Lary Horton, P.E. of our staff at (919) 715-6225. Sincerely, John R. Blowe, P.E., Chief Construction Grants & Loans Section ZQC/dr cc: Allen Wahab, P.E., The Wooten Company DWQ Raleigh Regional Office Daniel Blaisdell, P.E. Zi-Qiang Chen, Ph.D. PMB/DMU/FEU/SRG TOWN OF BENSON Technical Review Comments Amendment No. 3 to the 201 Facilities Plan and Sanitary Sewer Evaluation Survey Project No. E-SRG-T-02-0137 April 28, 2003 I. GENERAL 1. Change the report title to Preliminary Engineering Report (PER), or carry out the alternative analyses and other necessary components in the 201 Plan (a copy of the 201 Plan Outline is attached), and include an Environmental Assessment that would be suitable for an environmental review by various agencies. 2. Provide an Environmental Assessment that addresses the items shown in the PER outline (a copy of the outline is attached). 3. A Facilities Plan or a PER is considered an engineering report; therefore, the front page or cover should be signed and sealed by an engineer, licensed to practice in North Carolina. 4. Provide an executive summary that covers the entire project, including the rehabilitation, reuse, and TN removal. 5. A Table of Contents should reference the contents of the whole report. Please add the location and subject for all figures presented in this report. Please also provide the location and subject for the design calculation, process flow alternative, and hydraulic profile. • Table of Contents • Figures • Tables • Wastewater Reuse Section • Nutrient Removal Section • Number the entire report pages continuously for proper Table of Contents' reference. 6. Provide a section in the report that summarizes all of the three aspects (rehabilitation, reuse, and TN removal) of the project's work, project costs, and project funding. 7. Please confirm the similarities of the proposed Sanitary Sewer Rehabilitation program to the two (2) previously approved in April and September of 1999, respectively. L-A 8. Please provide a copy of a letter from South Johnston High School, agreeing to accept the reuse water, verifying the amount they can receive, and having an understanding of the reuse regulations. 9. The following concerning the reuse program should be addressed: a) Please provide the soils survey report for the proposed spray site, verify an acceptable loading rate, and identify it on the town's wastewater system map. b) A map of the proposed spray site should be provided. c) Describe the existing tertiary filters, and discuss the existing WWTP's ability to meet reuse effluent limits. d) Describe the proposed turbidity meter or particle counter, and the proposed reuse pumps to include number of pumps and capacities. Also, include the turbidity meter in the project cost estimate. 10. Provide a copy of the current NPDES limits pages, and advise of the ability to comply with the existing limitations. 11. Please note that approval of the Facilities Plan does not constitute approval of sole source procurement. Plans and specifications must comply with N.C. General Statute Chapter 133, Section 3, prior to their approval. 12. In Design Calculations -Recycle Pump and Pipe section, where is the referred attachment that shows the peak rates of flow through various components? 13. Please be advised that the town should have an approved user charge system and a sewer use ordinance to provide for funding the sewer system operation and maintenance, and repayment of the SRL loan. 14. The owner and consulting engineer should be advised that after approval of the Facilities Plan, there are several construction project permits, approvals, certifications, etc. that must be obtained before the project plans and specifications can be approved, and before the project is advertised for bids. Therefore, it is strongly recommended that preliminary work to obtain the following items, if applicable, begin as soon as possible: a) Sedimentation and Erosion Control Permit from the Division of Land Quality, or a letter from them stating that no permit is required for this project. b) 401 Water Quality Certification and Army Corps of Engineers' 404 Permit for all stream crossings, or a letter from the Army Corps of Engineers and from the Wetlands 401 Certification Unit stating that none is required for this project. c) A reasonable subsurface investigation must be made available to the contractor. If it is not included in the specifications, the specifications must advise where a copy of the report can be observed. Typically, Construction Grants and Loans expects a boring about every 500 feet and at each road crossing for line work, and at all major structures like pump stations, aeration basins, and clarifiers. d) NCDOT Encroachment Agreements and Railroad Encroachment Agreements. Copies of these agreements must be provided in the specifications, or it must be documented how all construction requirements, associated with the agreements, have been incorporated in the plans. e) All construction easements, permanent easements, and rights -of -way. These easements and rights -of -way must be shown on the plans. II. CURRENT SITUATION: 1. Please identify the town's population and demographics. Identify the current service population, (or the population at the time the proposed facility will start operation), for the subject project area. 2. Page 6: Please conduct infiltration/Inflow (I/I) analysis using N.C. CG&L's screening criteria noted below. Two flow values are of interest: A high peak instantaneous flow can result in a washout of any clarifiers, and a high total flow can affect compliance with NPDES flow limits: a) Infiltration is the average daily flow of the three wettest consecutive months minus the expected flow. Expected flow is based on water billing records minus a consumptive loss of 10 to 15 percent. Infiltration greater than 3000 gallons per day per inch -mile (GPDM of pipe is considered excessive. b) Inflow is typically estimated from flow records following a one -inch rain event. The rain event used for the analysis should be preceded by at least five dry weather days. Inflow is considered excessive if non -industrial instantaneous peak flows at the wastewater treatment plant, following a one -inch rain, exceed 275 GPD per capita served. This figure represents the total flow; do not subtract the baseline or dry weather flow. c) If excessive I/I is small, provide a schedule for I/I identification and removal, and their cost. Removal of excessive I/I should occur prior to placing new facilities on line. Notes: Daily precipitation data can be obtained from the State Climate Office at their website at http://www.nc-clirmte.nesu.edu/, through e-mail sco@cumulus.meas.ncsu.edu, or by calling 919-515-3056. 3. Provide a description of current flows as follows: a) Residential flow should be based on water billing records minus a 10% consumptive loss. b) Commercial flow should be based on water billing records minus a 10% consumptive loss. c) Industrial flow should be based on dual metering to determine consumptive losses. Flow commitments should be taken into consideration as current flows. d) Non -Excessive I/I as defined above. III. FUTURE SITUATION 1. Provide 20-year population projections. The Office of State Planning provides population data for each county and municipality that can be accessed on the Internet at: http://www.ospl.state.nc.us/demog. Other data may be used, if available. 2. Provide flow projections using the following criteria: a) Provide current flows including non -excessive M and any planned industrial flows, with a Letter of Intent as justification. b) Provide 20-year flows and residential growth based on population projections. Typically, this flow value is based on 70 GPD per capita of projected growth in residential population. c) Provide 20-year commercial growth based on population projections. Typically, this flow value is based on 15 GPD per capita of projected growth in residential population. d) 10% Industrial Reserve (based on 10% of current flows excluding IV. ALTERNATIVES 1. The applicant must evaluate the following alternatives using the present worth analysis for report to qualify as a 201 Plan: a) No action b) Optimum operation of existing facilities c) Land application d) Regional System e) Water Reuse System (proposed) 2. Feasible alternatives should also be evaluated if the report is submitted as a PER. 3. Confirm that sludge management will comply with the 40 CFR 503 regulations. Provide sludge production calculations and advise what methods will be used to comply with pathogen and vector attraction reduction. 4. Confirm that the proposed facilities comply with the NCAC 211.0219 minimum design criteria. V. PRESENT WORTH ANALYSIS 1. Provide a current itemized cost estimate for both reuse and nutrient removal components. 2. Page 6: Please use the current EPA discount rate of 5.875% for present worth analyses. Each feasible alternative must be included in the present worth analysis. • 3. Pages 6 & 7: The present worth analysis should include the following items: a) Capital costs including the costs associated with patent fees. b) Contingency. c) Costs for engineering. d) Start-up services. e) Operation & Maintenance manual. f) Land and easements, etc. Itemize these costs and include them in the present worth analysis. Currently, the cost of land is generally not eligible under the SRF program. Exceptions are made for land application of wastewater, land application of sludge, and storage of wastewater. g) Annual operation and maintenance costs and present worth of those costs. h) Present worth of replacement costs. i ) Present worth of salvage value. VI. USER CHARGE Please provide a summary and a breakdown of all proposed sources of funding for the project that indicates how all of the project costs will be funded. Provide narrative that addresses the impacts that repayment of the project SRG loan will have on user charges. a) Provide both current and expected user charges for the typical residential customer using 5,000 gallons per month. b) The user charges must be sufficient to repay any grant that is required for the project's capital, and operation and maintenance costs. Expected revenue from user charge should be based on the first year's billable flow. c) Anticipated disbursements should include the first year's principal and interest payments, and the first year's operation and maintenance cost. Itemize these costs and provide a basis for the expected user charges. Facility Name Date of sampling Analytical Laboratory Permit No. NC062,01 o Outfall fJDI Jpkl\stn Cn'(y Town of Benson WWTP 10 27 04 Environment One Val Monitoring and Pollutal ORC _ Phone t) Month /✓ccPm 2 Year 200 `1 Martin Morris 919-894-2373 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Ammonia (as N) Composite SM4500HN3 2.12 mg/l 1 Dissolved oxygen Composite SM4500 OG 8.2 mg/l 1 Nitrate/Nitrite Composite EPA353.2 1.62 mg/l 1 Total Kjeldahl nitrogen Composite EPA351.2 3.68 mg/1 1 Total Phosphorus Composite ISM4500P 0.9 mg/1 1 Total dissolved solids Composite EPA160.1 223 mg/1 1 Hardness Composite SM2340C 65 mg/l 1 Chlorine (total residual, TRC) Grab SM4500CLE 0.28 mg/l 1 Oil and grease Grab SM5520B 2.3 mg/l 1 Metals (total recoverable), cyanide and total phenols Antimony Composite EPA204.2 10 ug/1 1 Arsenic Composite EPA206.2 <5.0 ug/l 1 Beryllium Composite EPA200.7 <1.0 ug/1 1 Cadmium Composite EPA213.2 <1.0 ug/1 1 Chromium Composite EPA200.7 <5.0 ug/l 1 Copper Composite EPA220.1 10 ug/l 1 Lead Composite EPA239.2 <5.0 ug/1 1 Mercury Composite EPA1631 9.4 ng/I 1 Nickel Composite EPA200.7 <5.0 ug/i 1 Selenium Composite EPA270.2 <10 ug/I 1 Silver Composite EPA200.7 <5.0 ug/1 1 Thallium Composite EPA279.2 <1.0 ug/l 1 Zinc Composite EPA289.1 511 ug/1 Cyanide Grab SM4500CNE <0.005 1 mg/l 1 Total phenolic compounds Grab ISM51OA8&BI <2 1 ug/1 I1 Volatile organic compounds Acrolein Grab EPA624 <100.00 ug/1 1 Acrylonitnle Grab EPA624 <50.00 ug/1 1 Benzene Grab EPA624 <5.0 ug/1 1 Bromoform Grab EPA624 <5.0 ug/ 1 1 Carbon tetrachloride Grab EPA624 <5.0 ug/1 1 Chlorobenzene Grab EPA624 <5.0 ug/l 1 Chlorodibromomethane Grab EPA624 <5.00 ug/I 1 Chloroethane Grab EPA624 <10.00 ug/1 1 2-chloroethylvinyl ether Grab EPA624 <5.00 ug/1 1 Chloroform Grab EPA624 <5.00 ug/1 1 Dichlorobromomethane Grab EPA624 <5.00 ug/I 1 1,1-dichloroethane Grab EPA624 <5.00 ug/1 1 1,2-dichloroethane Grab IEPA624 1 1 <5.00 ug/1 I1 Trans-1,2-dichloroethylene I Grab IEPA624 1 1 <5.00 ug/l I1 Form - DMR- PPA-1 Page 1 ual Monitoring and Pollutai Permit No. AlC b 0 0 31 Month �G�PC Outfall e('( Year ZCpy Parameter Sample Type Analytical Method Quantitation Level Sample Result units of Measurement Number of samples Volatile organic compounds (Cont.) 1,1-dichloroethylene Grab IEPA624 <5.00 ug/l 1,2-dichloropropane Grab EPA624 <5.00 ug/1 1 1,3-dichloropropylene Grab EPA624 <5.00 ug/1 1 Ethylbenzene Grab EPA624 <5.00 ug/1 1 Methyl bromide Grab EPA624 <10.00 ug/1 1 Methyl chloride Grab EPA624 <10.00 ug/1 1 Methylene chloride Grab EAP624 <10.00 ug/I 1 1,1,2,2-tetrachloroethane Grab EPA624 <5.00 ug/I 7 Tetrachloroethylene Grab EPA624 <5.00 ug/1 1 Toluene Grab EPA624 <5.00 ug/1 1 1,1,1-trichloroethane Grab EPA624 <5.00 ug/1 1 1,1,2-trichloroethane Grab EPA624 <5.00 ug/l 1 Trichloroethylene Grab EPA624 <5.00 ug/1 1 Vinyl chloride Grab IEPA624 I <10.00 ug/1 Acid -extractable compounds P-chloro-m-creso Grab EPA625 <20.00 ug/1 1 2-chlorophenol Grab EPA625 <10.00 ug/l 1 2,4-dichlorophenol Grab EPA625 <10.00 ug/1 1 2,4-dimethylphenol Grab EPA625 <10.00 ug/1 1 4,6-dinitro-o-cresol Grab EPA625 <50.00 ug/1 1 2,4-dinitrophenol Grab IEPA625 <50.00 ug/1 1 2-nitrophenol Grab EPA625 <10.00 ug/I 1 4-nitrophenol Grab EPA625 <50.00 ug/I 1 Pentachlorophenol Grab EPA625 <50.00 ug/I 1 Phenol Grab EPA625 <10.00 ug/I 1 2,4,6-trichlorophenol Grab EPA625 <10.00 ug/I 1 Base -neutral compounds Acenaphthene Grab EPA625 <10.00 ug/1 1 Acenaphthylene Grab EPA625 <10.00 ug/1 1 Anthracene Grab EPA625 <10.00 ug/1 1 Benzidine Grab EPA625 <100.00 ug/1 1 Benzo(a)anthracene Grab EPA625 <10.00 ug/l 1 Benzo(a)pyrene Grab EPA625 <10.00 ug/1 1 3,4 benzofluoranthene Grab EPA625 <10.00 ug/1 1 Benzo(ghi)perylene Grab EPA625 <10.00 ug/I 1 Benzo(k)fluoranthene Grab EPA625 <10.00 ug/l 1 Bis (2-chloroethoxy) methane Grab EPA625 <10.00 ug/1 1 Bis (2-chloroethyl) ether Grab EPA625 <10.00 ug/1 1 Bis (2-chloroisopropyl) ether Grab EPA625 <10.00 ug/l 1 Bis (2-ethylhexyl) phthalate Grab EPA625 <20.00 ug/1 I1 4-bromophenyl phenyl ether Grab EPA625 <10.00 ug/1 I 1 Butyl benzyl phthalate Grab EPA625 <10.00 ug/1 11 2chloronaphthalene Grab EPA625 <10.00 ug/1 I1 Form - DMR- PPA-1 Page 2 Permit No. IVG 00 R O �Oual Monitoring and Polluta: :46 ,, n Outfall _ _ U 0 I Month Q¢caw� Year ZOoy 4-chlorophenyl phenyl ether Go ah IEPA625 I <10.00 ug/1 1 Parameter Sample Type Analytical Method Quantitation Level sample Result Units of Measurement Number of samples Base -neutral compounds (coat.) Chrysene Grab EPA625 <10.00 ug/l 1 Di-n-butyl phthalate Grab EPA625 <10.00 ug/1 1 Di-n-octyl phthalate Grab EPA625 <10.00 ug/1 1 Dibenzo(a,h)anthracene Grab EPA625 <10.00 ug/l 1 1,2-dichlorobenzene Grab EPA625 <10.00 ug/1 1 1,3-dichlorobenzene Grab EPA625 <10.00 ug/1 1 1,4-dichlorobenzene Grab EPA625 <10.00 ug/1 1 3,3-dichlorobenzidine Grab EPA625 <10.00 ug/1 1 Diethyl phthalate Grab EPA625 <10.00 ug/l 1 Dimethyl phthalate Grab EPA625 <10.00 ug/1 1 2,4-dinitrotoluene Grab EPA625 <10.00 ug/1 1 2,6-dinitrotoluene Grab EPA625 <10.00 ug/1 1,2-diphenylhydrazme Grab EPA625 <10.00 ug/1 1 Fluoranthene Grab EPA625 <10.00 ug/l 1 Fluorene Grab EPA625 <10.00 ug/1 1 Hexachlorobenzene Grab EPA625 <10.00 ug/1 1 Hexachlorobutadiene Grab EPA625 <10.00 ug/1 1 Hexachlorocyclo-pentadiene Grab EPA625 <10.00 ug/1 1 Hexachloroethane Grab EPA625 <10.00 ug/l 1 Indeno(1,2,3cd)pyrene Grab EPA625 <10.00 ug/l 1 Isophorone Grab EPA625 <10.00 ug/1 1 Naphthalene Grab EPA625 <10.00 ug/1 1 Nitrobenzene Grab EPA625 <10.00 ug/1 1 N-nitrosodi-n-propylamine Grab EPA625 <10.00 ug/l 1 N-nitrosodimethylamine Grab EPA625 <10.00 ug/1 1 N-mtrosodiphenylamine Grab EPA625 <10.00 ug/1 1 Phenanthrene Grab EPA625 <10.00 ug/1 1 Pyrene Grab EPA625 <10.00 ug/1 1 1,2,4,-trichlorobenzene Grab EPA625 <10.00 ug/1 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel 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. Form - DMR- PPA-1 Page 3 WA7F9 P ilv Mr. Keith Langdon Town Manager Town of Benson P.O. Box 69 Benson, NC 27504 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Del inronment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality DIVISION OF WATER QUALITY August 8, 2003 Subject: Compliance Evaluation Inspection Biomonitoring Inspection Benson WWTP NPDES Permit No. NCO020389 Johnston County Dear Mr. Langdon: On July 29, 2003, Mr. Kirk Stafford of the Raleigh Regional Office and Mr. Wes Hare of the Wilmington Regional Office of the Division conducted a Compliance Evaluation Inspection (CEI) and a Biomonitoring Inspection at the subject facility accompanied by Mr. Martin Morris, Operator in Responsible Charge (ORC). His assistance and cooperation was helpful and appreciated. As a result of the inspection, the following items were noted. 1) The facility has a Grade IV Biological water pollution control system and the Technical Assistance and Certification (TAC) Unit of the Division of Water Quality has Martin Morris, Grade IV. listed as ORC and Billy Addison. Grade IV, as Backup ORC. 2) The facility currently consists of automatic and manual bar screens. Parshall flume with flow measurement, influent sampler, three influent screw pumps, three extended aeration/oxidation ditches, four secondary clarifiers, tertiary filters, chlorination facility with chlorine contact chamber. post aeration, effluent flow meter, two influent equalization lagoons. and aerated sludge lagoon with discharge to Hannah Creek. 3) During the inspection, the influent sampler was at 0.5 degrees Centigrade and the effluent sampler was at 1.0 degrees Centigrade. The effluent sampler is setup to collect samples flow proportionally. 4) A review of laboratory data and self -monitoring data revealed consistent reporting of results. 5) An ORC log and a daily calibration log are kept in accordance with the requirements of 15A NCAC 2B .0506 c(3). The ORC log is kept on a computer and the entries are made by the ORC. 6) The effluent discharge at the time of inspection was clear and free of excess foam. 7) Mr. Kirk Stafford of the Raleigh Regional Office collected 24 hour composite samples of the effluent wastewater at the subject facility on July 30 and August 1, 2003. The Division's Aquatic Survey and Toxicological Unit performed a Chronic Ceriodaphnia dubia pass/fail toxicity test on these samples. The result of the test indicated a PASS which is in compliance with the permit requirement. A review of the toxicity summary for the period April 2002 through April 2003 showed compliance for all five tests. Raleigh Regional Office 1628 Mail Service Center phone (919) 571-4700 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571 A718 1-800-623-7748 ��tV A NCDENR DOC CALEDONIA CEI Page 2 8) Sludge generated at the subject facility has been land applied the past two years by Atlantic Coastal Contracts. 9) Both equalization lagoons had at least three feet of freeboard and the inspector did not notice any evidence of overflows. If you have any questions concerning this correspondence please me at 919-571-4700. Sincerely, Kirk Stafford Environmental Chemist Cc: Maurice Horsey -EPA a need States n ronmemal miecton Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yrrmo/day Inspection Type Inspector Fac Type 1 L„J 2 ICI 31 NC0020389 I11 12I 03/07/29 17 18L,J 19LJ 20 J Remarks 21II1111111111111ll111l111l1111111l11l111l1111l1166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA Reserved 67 I 4.0 170 UI 71 „ 72 L„ 73 I IJL75 I I 80 Section El: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) :0:00 AM 03/07/29 00/11/01 Benson WWTP Exit Time/Date Permit Expiration Date NCSR 1171 South of I-95 Benson NC 27504 12:00 PM 03/07/29 03/C4/30 Name(s) of Onsite Representattve(syrtles(syPfone and Fax Number(s) Other Facility Data Martin A. Morris/ORC/910-814-0318/ Keich langdon/// Name, Address of Responsible OfBciaVritle/Phone and Fax Number Contacted Keith R Langdon,PO Box 69 Benson NC 27504//919-694-3553/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement operations L Mairtcenance Records/Reports Self -Monitoring Program Sludge Handling D-sposal Facility Site Review Rffluenti Rece=vino itacers Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The mini chronic zest conducted at the DwQ lab resulted -:n a 'PASS'. See attached letter for facilLcy CSI details. Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date Kirk M Stafford RRO WQ//919-571-4700/919-571-4710 7�� Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. r] United tales nvironmenta Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 ���� 2 3 11 12 17 18 19IcI 20 L'J u I NC0020389 I I 03/06/26 I U l� u Rernarka 21,1111111111111111111111111111111111,111,111,,1166 Inspection Work Days Facility Self-Montioring Evaluation Rating 131 OA —--Resery 67 I 169 70 U 71 U 72 I„ I 73 � 74 75I I I I I I I 180 LJ Section 8: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Dale POTW name and NPDES permit Number) 02:00 PM 03/06/26 00/11/01 Benson WWTP Exit Time/Date Permit Expiration Date NCSR 1171 South of 1-95 Benson NC 27504 02:30 PM 03/06/26 03/04/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Martin A. Morrie/ORC/910-814-0318/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Keith R Langdon,PO Box 69 Benson NC 27504//919-894-3553/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations 6 Maintenance Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) all unite operational, effluent clear, free of solids, basins greenish color due to industry Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ted A Cashion RED WQ//919-571-4700/919-571-4718 03 19 Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. / �Zd3��l OF w A TF.9 Michael F. Easley, Governor \'nr William G- Ross Jr., Secretary DR�r //////������''''''��������,��, �/'� G Nortl rtment of Environment and Natural Resources j yVr` Alan W. Ornek, P.E.. Director Division of Water Quality O Y April 28, 2003 The Honorable Donald H. Johnson, Mayor Town of Benson P� Post Office Box 69 Benson, North Carolina 27504-0069 ✓ SUBJECT: Town of Benson 201 Facilities Plan Amendment No. 3 Project No. E-SRG-T-02-0137 Dear Mayor Johnson: The Construction Grants and Loans Section has completed its review of the subject town of Benson 201 Facilities Plan Amendment No. 3 of August 2000. A copy of the comments resulting from this review is attached for your reference. These comments are also being sent directly to your consulting engineer, Wooten Company, by copy of this letter. A revised 201 Facilities Plan Amendment, or a Preliminary Engineering Report that incorporates responses to these comments, should be submitted for our review and approval as soon as possible. Providing thorough and complete responses to these review comments in a timely manner is necessary to avoid delays of the project approval. If you have any questions concerning this matter, please contact Mr. Zi-Qiang Chen at (919) 715-6208, or contact me at (919) 715-6225. Sincerely, �1 / K. Lawre ce Horton, III, P.E., Supervisor Facilities Evaluation Unit ZQC/dr Attachments cc: Allen Wahab, P.E., The Wooten Company DWQ Raleigh Regional Office Daniel Blaisdell, P.E. Zi-Qiang Chen, Ph.D., P.E. PMB/DMU/FEU/SRG Construction Grants and Loans Section 1633 Mail Service Center Raleigh, NC 27699-1633 (919) 733-6900 Web Site: www,nccgl.net FAX (919) 715-6-M s«n 'vl� l)t P,1 Customer Service 1 600 623-7748 TOWN OF BENSON Technical Review Comments Amendment No. 3 to the 201 Facilities Plan and Sanitary Sewer Evaluation Survey Project No. E-SRG-T-02-0137 April 28, 2003 I. GENERAL 1. Change the report title to Preliminary Engineering Report (PER), or cant' out the alternative analyses and other necessary components in the 201 Plan (a copy of the 201 Plan Outline is attached), and include an Environmental Assessment that would be suitable for an environmental review by various agencies. 2. Provide an Environmental Assessment that addresses the items shown in the PER outline (a copy of the outline is attached). 3. A Facilities Plan or a PER is considered an engineering report; therefore, the front page or cover should be signed and sealed by an engineer, licensed to practice in North Carolina. 4. Provide an executive summary that covers the entire project, including the rehabilitation, reuse, and TN removal. 5. A Table of Contents should reference the contents of the whole report. Please add the location and subject for all figures presented in this report. Please also provide the location and subject for the design calculation, process flow alternative, and hydraulic profile. • Table of Contents • Figures • Tables • Wastewater Reuse Section • Nutrient Removal Section • Number the entire report pages continuously for proper Table of Contents' reference. 6. Provide a section in the report that summarizes all of the three aspects (rehabilitation, reuse, and TN removal) of the project's work, project costs, and project funding. 7. Please confirm the similarities of the proposed Sanitary Sewer Rehabilitation program to the two (2) previously approved in April and September of 1999, respectively. • w 8. Please provide a copy of a letter from South Johnston High School, agreeing to accept the reuse water, verifying the amount they can receive, and having an understanding of the reuse regulations. 9. The following concerning the reuse program should be addressed: a) Please provide the soils survey report for the proposed spray site, verify an acceptable loading rate, and identify it on the town's wastewater system map. b) A map of the proposed spray site should be provided. c) Describe the existing tertiary filters, and discuss the existing W WTP's ability to meet reuse effluent limits. d) Describe the proposed turbidity meter or particle counter, and the proposed reuse pumps to include number of pumps and capacities. Also, include the turbidity meter in the project cost estimate. 10. Provide a copy of the current NPDES limits pages, and advise of the ability to comply with the existing limitations. 11. Please note that approval of the Facilities Plan does not constitute approval of sole source procurement. Plans and specifications must comply with N.C. General Statute Chapter 133, Section 3, prior to their approval. 12. In Design Calculations -Recycle Pump and Pipe section, where is the referred attachment that shows the peak rates of flow through various components? 13. Please be advised that the town should have an approved user charge system and a sewer use ordinance to provide for funding the sewer system operation and maintenance, and repayment of the SRL loan. 14. The owner and consulting engineer should be advised that after approval of the Facilities Plan, there are several construction project permits, approvals, certifications, etc. that must be obtained before the project plans and specifications can be approved, and before the project is advertised for bids. Therefore, it is strongly recommended that preliminary work to obtain the following items, if applicable, begin as soon as possible: a) Sedimentation and Erosion Control Permit from the Division of Land Quality, or a letter from them stating that no permit is required for this project. b) 401 Water Quality Certification and Army Corps of Engineers' 404 Permit for all stream crossings, or a letter from the Army Corps of Engineers and from the Wetlands 401 Certification Unit stating that none is required for this project. c) A reasonable subsurface investigation must be made available to the contractor. If it is not included in the specifications, the specifications must advise where a copy of the report can be observed. Typically, Construction Grants and Loans expects a boring 0 about every 500 feet and at each road crossing for line work, and at all major structures like pump stations, aeration basins, and clarifiers. d) NCDOT Encroachment Agreements and Railroad Encroachment Agreements. Copies of these agreements must be provided in the specifications, or it must be documented how all construction requirements, associated with the agreements, have been incorporated in the plans. e) All construction easements, permanent easements, and rights -of -way. These easements and rights -of -way must be shown on the plans. II. CURRENT SITUATION: 1. Please identify the town's population and demographics. Identify the current service population, (or the population at the time the proposed facility will start operation), for the subject project area. 2. Page 6: Please conduct infiltration/Inflow (I/I) analysis using N.C. CG&L's screening criteria noted below. Two flow values are of interest: A high peak instantaneous flow can result in a washout of any clarifiers, and a high total flow can affect compliance with NPDES flow limits: a) Infiltration is the average daily flow of the three wettest consecutive months minus the expected flow. Expected flow is based on water billing records minus a consumptive loss of 10 to 15 percent. Infiltration greater than 3000 gallons per day per inch -mile (GPDM of pipe is considered excessive. b) Inflow is typically estimated from flow records following a one -inch rain event. The rain event used for the analysis should be preceded by at least five dry weather days. Inflow is considered excessive if non -industrial instantaneous peak flows at the wastewater treatment plant, following a one -inch rain, exceed 275 GPD per capita served. This figure represents the total flow; do not subtract the baseline or dry weather flow. c) If excessive I/I is small, provide a schedule for M identification and removal, and their cost. Removal of excessive III should occur prior to placing new facilities on line. Notes: Daily precipitation data can be obtained from the State Climate Office at their website at http://www.ne-cliniate.ncsu.edu/, through e-mail sco@cumulus.meas.ncsu.edu, or by calling 919-515-3056. 3. Provide a description of current flows as follows: a) Residential flow should be based on water billing records minus a 10% consumptive loss. b) Commercial flow should be based on water billing records minus a 101/o consumptive loss. a c) Industrial flow should be based on dual metering to determine consumptive losses. Flow commitments should be taken into consideration as current flows. d) Non -Excessive M as defined above. III. FUTURE SITUATION 1. Provide 20-year population projections. The Office of State Planning provides population data for each county and municipality that can be accessed on the Internet at: http://www.ospi.state.nc.us/demog. Other data may be used, if available. 2. Provide flow projections using the following criteria: a) Provide current flows including non -excessive III and any planned industrial flows, with a Letter of Intent as justification. b) Provide 20-year flows and residential growth based on population projections. Typically, this flow value is based on 70 GPD per capita of projected growth in residential population. c) Provide 20-year commercial growth based on population projections. Typically, this flow value is based on 15 GPD per capita of projected growth in residential population. d) 10% Industrial Reserve (based on 10% of current flows excluding M). IV. ALTERNATIVES 1. The applicant must evaluate the following alternatives using the present worth analysis for report to qualify as a 201 Plan: a) No action b) Optimum operation of existing facilities c) Land application d) Regional System e) Water Reuse System (proposed) 2. Feasible alternatives should also be evaluated if the report is submitted as a PER. 3. Confirm that sludge management will comply with the 40 CFR 503 regulations. Provide sludge production calculations and advise what methods will be used to comply with pathogen and vector attraction reduction. 4. Confirm that the proposed facilities comply with the NCAC 2H.0219 minimum design criteria. V. PRESENT WORTH ANALYSIS 1. Provide a current itemized cost estimate for both reuse and nutrient removal components. Page 6: Please use the current EPA discount rate of 5.875% for present worth analyses. Each feasible alternative must be included in the present worth analysis. 0 ►%! 3. Pages 6 & 7: The present worth analysis should include the following items: a) Capital costs including the costs associated with patent fees. b) Contingency. c) Costs for engineering. d) Start-up services. e) Operation & Maintenance manual. f) Land and easements, etc. Itemize these costs and include them in the present worth analysis. Currently, the cost of land is generally not eligible under the SRF program. Exceptions are made for land application of wastewater, land application of sludge, and storage of wastewater. g) Annual operation and maintenance costs and present worth of those costs. h) Present worth of replacement costs. i ) Present worth of salvage value. USER CHARGE Please provide a summary and a breakdown of all proposed sources of funding for the project that indicates how all of the project costs will be funded. Provide narrative that addresses the impacts that repayment of the project SRG loan will have on user charges. a) Provide both current and expected user charges for the typical residential customer using 5,000 gallons per month. b) The user charges must be sufficient to repay any grant that is required for the project's capital, and operation and maintenance costs. Expected revenue from user charge should be based on the first year's billable flow. c) Anticipated disbursements should include the first year's principal and interest payments, and the first year's operation and maintenance cost. Itemize these costs and provide a basis for the expected user charges. rCC —z— Apol 16, 2003 1 FAX TO: Ken Schuster, Regional Supervisor DWQ Raleigh Regional Office Fax:919-571-4718 FROM: Zi-Qiang Chen, Project Manager Facilities Evaluation Unit SUBJECT: Additional comments on Benson's PER Proj ect No. E-SRG-T-02-0137 Faxed please find some information of the recent development of the town of Benson's PER. I noticed that your office (Charles Brown) did comment on this project previously (1-4-2000). I would like to know if you want to add new comments on the late version of the PER due to the fact that the PER has evolved to accommodating three components of rehab, reuse, and TN removal. Please call or email me. I may call you some time next week. Thanks for your attention. My best regard and Happy Easter! 109-d 100 d DEC-1 OZZ99lie 10 surol Puy s:usig uoi:.njlsua0-1N08d AV91:80 E00Z-l1-8dy WASTEWATER REUSE SYSTEM FEB Hba I. OVERVIEW The Town of Benson is located on the ridge line separating the Neuse River and Cape Feg, ^ ue�•"%)�1 Basins. There are no streams near the Town that have large year round flows with attendant large waste assirnilative capacities, and the relatively flat topography limits the reaeration capacity of such streams as do exist, further limiting waste assimilative capacity. Protecting water quality from the potential deleterious effects of treated wastewater is therefore difficult at best. The Neuse River Basin has been declared nutrient sensitive, adding additional treatment requirements and concerns for any new or expanding discharge into the Neuse. Henson is growing though, and there is no move at either the local or State level to adopt a no growth policy in the Johnston County area. Therefore, an increase in wastewater flow from the Town is inevitable and the Town must seek ways to accommodate this increased wastewater while minimizing treated wastewater discharges. One potential way to do that is reuse of treated wastewater. The Town has learned that South Johnston County High School is a candidate for reuse. This school is relatively close to the Town treatment plant, has extensive irrigation systems for three athletic fields, and has that system isolated from its potable water system. The Town therefore proposes to supply the school with reuse water. II. SYSTEM DESCRIPTION South Johnston County High School officials indicate that some irrigation occurs throughout the year, and estimate that during the late summer months irrigation demands can reach as high as 70,000 gallons per day. The irrigation system is now supplied by two (2) deep wells. It is proposed that these wells be kept for standby purposes, and that the Town of Benson be used as the primary source for irrigation water. The Town will provide continuous turbidity monitoring and increased disinfection to assure that its wastewater meets reuse standards. Wastewater in excess of that needed for irrigation will continue to be discharged to a receiving stream. Anytime the continuous monitoring indicates that that the wastewater does not meet reuse standards, and anytime the plant operates suspect that for any reason treatment quality may be less than reuses standards dictate, flow to the irrigation system will be stopped, and the Town will continue to discharge to the receiving stream until any treatment problems are corrected. The Town will construct an irrigation water pump station at its wastewater treatment plant. Vertical turbine pumps installed in a structure to be located adjacent to the existing filter clearwell/ chlorine contact chamber/ post aeration chamber. The new pump station structure will be designed so that it will be consistent with and can be incorporated into future expansions of the plant effluent filter, disinfection, and post aeration systems. Approximately 9,207 lined feet of 6-inch and 4-inch pipe will be used to convey the wastewater to the School. This line will all run along existing road rights - of -way and through the school campus. The pressure requirements of the schools irrigation system will require that C900 PVC or ductile iron pipe be used for the conveyance. The line will discharge into a 6000 gallon pneumatic tank owned by the County school system that will be relocated to it 109-1 HUM a OEE-1 OZZ9914118 suenj Puy slueig uailnne,sun-modj MV91:80 EOOZ-11-110 V so Johnston County High School and made a part of the revs: system. The pneumatic lank will keep the irrigation system pressurized, and will equalize demands on the Town treatment plant. The reuse water pumps at the Town wastewater treatment plant will be controlled through a telemetry system by pressure switches in the pneumatic tank. Other instrumentation to be included in the project will include a continuously recording turbidity meter or similar device that will immediately detect any deterioration in reuse water quality. Controls will be wind to stop flow the plant reuse pumps whenever any potential problem is detected by the turbidity or chlorine residual meter readings. III PROJECTED COST The projected cost of the system is as follows: TOTAL UNIT COST EXTENDED^ ITEM _ DESCRIPT_I.ON _ J UNITS QUANTITY COST 1 CONCRETE CY 115 1550. 00 $63.250.00 2 STONE TN 65 $22.00 $1,430.00 3 EXCAVATION CY 1100 $8.00 $8,800.00 4 FILL CY 700 $10.00 $7,000.00 5 SHORING & DEWATERIN( LS 1 $10,000.00 $10,000.00 6 36" CORE DRILL LS 1 $1,000.00 $1,000.00 7 VERTICAL TURBINE PUM LS 1 $50,000.00 %50,000.00 8 6" 90 DEG. BEND EA 4 $300.00 $1,200.00 9 6" TEE EA 2 $300.00 $600.00 10 6" CHECK VALVE EA t $1200.00 $1,200.00 11 6" GATE VALVE EA 4 $1500.00 $6,000.00 12 AIR RELIEF VALVE EA 1 $250.00 $250.00 13 MISC. METAL LS 1 $2,500.00 $2.500.00 14 GUARDRAIL LF 65 $30.00 $1.950.00 15 PRESSURE RELIEF VALVI EA 9 $250.00 $2,250.00 16 Y DIA. MANHOLE EA 1 $1,250.00 $1,250.00 17 36" SLUICE GATE EA 1 $7,500.00 $7,500.00 18 MANHOLE STEPS EA 9 $25.00 S225.00 19 20" WALL PIPE LB 428 $3.50 $1,498.00 20 36" WALL PIPE LB 1200 $3.50 $4,200.00 21 36" DUCTILE IRON PIPE LF 10 $100.00 $1,000.00 22 1-112" PVC LF 61 $5.00 $305.00 23 4" PVC LF 1400 $9.00 $12,600.00 24 6" CAST IRON DRAIN LIN) LF 80 $14.00 $1,120.00 25 6"C900PVC LF 7312 118.00 $131,616.00 26 6" DUCTILE IRON PIPE LF 75 $20.00 $1,500.00 27 . 8" SDR 7.3 BY DIRECTION LF 340 $75.00 $25,500.00 28 16" BORE & JACK LF 80 $175.00 $14,000.00 29 AIR RELEASE MANHOLE EA 2 $2,450.00 $4.900.00 30 HYDROPNFUMATIC TANI LS 1 $15,000.00 $15,000.00 31 MISCELLANEOUS CONCR CY l0 $250.00 $2,500.00 32 CMU BUILIDING LS 1 518,000.00 $18,000.00 109-d 900/EOG d OEE-1 EZZOS',All sueol Puy 9:.a. „s mO_Yi08d ffli:00 EOOZ-11-60 10 M 33 HVAC LS 1 $2,500.00 $2,500.00 34 TIE TO EX. IRRIGATION S EA 2 $500.00 $1,000.00 35 TELEMETRY SYSTEM LS 1 $25,000.00 $25,000.00 36 INSTRUMENTATION LS 1 $7.500.00 $7,500.00 37 ASPHALT PATCHING SY 25 $35.00 $875.00 38 ABC STONE FOR GRAVEL TN 20 $20.00 $400.00 39 ROCK CHECK DAM EA 14 $80.00 $1,120.00 40 SILT FENCE LF 936 $3.00 $2,808.00 41 INLET PROTECTION EA I $100.00 $100.00 42 ELECTRICAL LS 1 $20.000.00 $20,000.00 43 MOBILIZATION LS 1 $20,000.00 $20,000.00 TOTAL ESTIMATED CONSTRUCTION COST $481,447.00 ENG.ICONST. ADMIN./CONTINGENCY/SOILS EVALUATION $152,532.00 TOTAL PROJECT COST $633,979.00 13 109-d 900/V00 a UE-1 OZZ99lie 18 sue03 puY sluel u0lI3nil3u23-HU:I OV91 80 EOOZ-1110 040 THE WOOTEN COMPANY Z N G IN E E R; NG i February 14. 2003 A rw Mr. K. Lawrence Horton, III, P.E. Supervisor -- Facilities Evaluation Unit 16333 Mail Service Center Raleigh, North Carolina 27699-1633 Re: Preliminary Engineering Report Project No. E-SRG-T-02-0137 Benson, North Carolina TWC No. 2293 RL ANNING I. Dear Larry: Enclosed please find four (4) copies of the revised section of the above referenced A p e li T E G T u R t report dealing with the Benson Reuse system. The differences between this section and the initial version are explained as follows: • The maximum daily reuse rate has been reduced to 70,000 gallons per day. The earlier report used a maximum daily number of 600,000 gallon per day and was based on information supplied by the school system. Subsequent investigations showed that the irrigation nozzle output, and maximum irrigation capacity of the systems installed at South Johnston County High School will only output 70,000 gallons under a normal, warm water season, full days irrigation. • Line size and pneumatic tarik size have been reduced to reflect the lower pumping capacity needed to sustain the reuse system. (An existing tank owned by Johnston County will be used, rather than purchasing a new pneumatic tank. It will be necessary to refurbish this tank and move it to the South Johnston County High School). • Line size lengths have changed to those found to be necessary after final design. The initial estimates included a more generous allowance for on campus piping than was found to be required once the detailed design was completed. If you should require any additional information, please let me know, Sincerely, THE WOODEN COMPANY Ford Cham`Cllissr`�-. cc: Town of Benson FC:fc I iQ Ncrh Goylaa aura,' Rnlbr 11 ric 2;rrjrj;.:i7i 'J19.B:¢ nS3; gar 913, 93G ?5; 109-d 300/900 d OEE-1 8ZZ99 U818 MCI Puy stuerO ualronileu00-008d 090H EOOZ-li-Bdy w so Amendment 3 To The Benson 201 Facilities Plan And Sanitary Sewer Evaluation for Town of Benson c15;t �; 5 00w,mcna'1 GRMT8 A LnsB{ OEC10N OCTOBER 1998 REVISED NOVEMBER 1999 REVISED AUGUST 2000 THE WOOTEN COMPANY Engineering • Architecture • Planning 120 North Boylan Avenue Raleigh, North Carolina 27603 Survey t -Ir• 00A 09-d 900/900 c NE-1 OZZ99lie 18 sueol Puy slueA0 M 1:80 EOOi-1 AdY MAYOR DON H. JOHNSON COMMISSIONER FREDRICK D. NELSON, JR. J.W. PARRISH, JR. JACK R. LITTLETON KENNITH M. DUPREE LINDELL NORDAN RAY G. SMITH 0 OF BF�J 40 AO f } OZ �P Zo4rN cAVL �o`` TOWN OF BENSON P.O. BOX 69 303 EAST CHURCH STREET NORTH CAROLM April 9, 2003 c '"-„" . Ira Mr. Ken Schuster, Regional Supervisor U 1628 Mail Service Center ``10`\r` pFF10E Raleigh, NC 27699-1628 (h R= DE1vR RAZE Mr. Schuster: 1 TOWN MANAGER KEITH R. LANGDON TOWN CLERK CONNIE M. SORRELL FINANCE OFFICER DONNA M.HONEYCUTT TAX COLLECTOR ROSALIE G. WEST TOWN ATTORNEY DONALD A. PARKER The Town of Benson has forwarded a check for $1,048.91 as payment for the Civil Penalty and Enforcement cost (Case No. LV03-180) against the Town of Benson to Point Source Compliance/Enforcement Unit. The town regrets this violation of the limitations and/or monitoring requirements of our NPDES Permit NC 0020389. The Town of Benson would also like to take this opportunity to respectfully submit to you for our file some information on the action the town took to abate this violation. On October 16, 2002 our Wastewater Treatment Plant experienced a upset, the D.O. and PH were good so Martin Moms, ORC and Steve Proctor, the Lab Supervisor checked the biomass in the oxidation ditches, the finding was a few free swimming ciliates. The Operators started adding feed and for the next two days the plant was improving. On Monday, October 21, 2002, the plant was upset for a second time, this time no biomass was found. For the next two weeks the Wastewater Plant staff continued to feed the plant and try to identify the source of the upset at a cost of $445.34 for feed and lab analyses on our SIU. (See attachment) As you can see we made every effort to rectify this problem, but we were unable to maintain ammonia below acceptable level. Our new Wastewater Treatment Superintendent has taken a lot of pride in his new position and is trying to make sure we stay within our NPDES permit limit. The Town of Benson has made and will continue every effort to comply with the environmental requirements of the State of North Carolina and would welcome any suggestions you or your staff could offer to assist our plant operator in the operation of our plant. If yoµ should have any questions or need additional information please advise. (7) CAMy Dm menLAOld dws\wwlykwaler gaily-P inl source CompIimu-2W3.dm i k' ^( ) S( �tN TESTING AND REST SLABS 3809 AIRP T DRIVE Invoice Number WILSON, NC 27896 103331 CustomerlD �\ 05503 Voice: 252 237-Invoice Date Fax: �252� 237-93419341 11/14/02 Sold To: Shipped To: Page 1 TOWN OF BENSON PO BOX 69 BENSON, NC 27504-0069 Customer PO Payment Terms Due Date 822-03 Net 30 Days ; 12/14/02 Description (See Attachment for Invoice Details) Amouut M2604 SAMPLE PICKUP A fmance charge of 1.5 % per month (Min. of S0.50) will be charged on any amount over 30 days. If the charge exceeds S 0.50. the annual percentage rate will be 18 %. FEDERAL TAX ID: 25-1199642 We are an EEO / Affirmative Action Employer. Qao- m3oa TOTAL Master Card or Visa Accepted (Total at LIST Price: $ 305.00) AMOUNT DUE $ 10.00 269.60 269.60 269.60 Page 1 of 1 M2604I.394 (TRC:INV-int) 11/15/102 13:51 Page 1 of 2 Worrjs From: "Keyes McGee" <Keyes.McGee@ncmail.net> To: "Martin Moms" <MMords@ipass.net> Sent: Tuesday, December 03, 2002 4:55 PM 'Subject: Southern Testing Marty, I spoke with Rick Schibetta of Southern Testing in Wilson. He explained that the PGI analysis, sampled 10/31/02 was a "Semi -volatile Library Search." There were no standards for calibrating the reported compounds, so they are estimates. Schibetta said that the method had to be called "modified" because it was just a scan, not a compliance analysis. This analysis did however have to conform to the QA/QC from the Method 625. The Annual Pollutant Analysis Monitoring is a combination of the Method 625 and the Semi -volatile Library Search. He also said that the compounds reported are those typical of water experiencing biological activity, such as pond water. In the future he recommended doing the TTO, even though it is expensive. Keyes McGee, E.I. Environmental Engineer 1 Pretreatment Unit Division of Water Quality Department of Environment and Natural Resources Telephone: (919) 733-5083, Extension: 580 Facsimile: (919) 715-2941 NC-DENR, DWQ, PRETREATMENT 3/31/03 R E P O R T of Soultern Testing & Re. IR Laboratories 3809 Airport Drive NW, Wilson, NC 27896-8649 • 252-237.4175 • FAX: 252-237-9341 www.SouthernTesting.com A N A L Y S I S SAMPLE No.: M2604-002 Date Reported: 11/13/02 Marty Morris Town of Benson 770 Hannah Creek Rd. Phone:(919)894-2373 X Four Oaks NC 27524 Fax: (919)894-5808 P. O.: 822-03 Client EN ple ID: Marks: Grab Collected: 10/31/02 09:00 I Matrix: WASTEWATER Received: 10/31/02 15:15 Classification: ENV CAT No. ANALYSES PQL RESULT UNITS EO-040.6 Semivolatile GC -MS COMMENTS: SEE FORM 0_4 Laboratory Contact(s): Reviewed and Approved by: Jer my rown En ironmental Manager Page 2 of 2 M2604R.807 (EDH:V2R08.2) 11/13/102 14:42 Chemical and Nlicrobiological Analyses: Environmental • Agrochemical • Foods • Pharmaceuticals Another Company . P,V`t'4 S F9 ' S#Mrn Testing & Re h Laboratories v y� 3809 Airport Drive NW, Wilson, NC 27896-8649 • 252-237-4175 • FAX: 252-237-9341 www.SouthernTesting.com �'�AIR pP SAMPLE No.: M2604-001 R E P O R T of A N A L Y S I S Date Reported: 11/13/02 Marty Morris Town of Benson 770 Hannah Creek Rd. Phone:(919)894-2373 X Four Oaks NC 27524 Fax: (919)894-5808 P. 0.: 822-03 Client Sample ID: Marks: Grab Collected: 10/31/02 09:00 Matrix: WASTEWATER Received: 10/31/02 15:15 Classification: ENV CAT No. ANALYSES METHOD ANALYZED by PQL RESULT UNITS EW-048 Surfactants EPA 425.1 11/01/02 AMF 0.025 0.215 mg/L COMMENTS: Laboratory Contact(s): Reviewed and Approved by: Je y E iro en tal Manager Page 1 of 2 M2604R.807 (EDH:V2R08.2) 11/13/102 14:42 Chemical and Microbiological Analyses: Environmental • Agrochemical • Foods • Pharmaceuticals Another Company •JP��ZY SFA' m Srn Testing & RAW Laboratories a 3809 Airport Drive NW, Wilson, NC 27896-8649 252-237 4175 FAX: 252-237-9341 FAIR QN www.SouthernTesting.com o 2 e FORM 0 4 GC/MS TENTATIVELY IDE METHOD: Catalog No.: Sample Specific for STRL Sample No.: Fraction: Page 1 Client Sample ID: Grab NTIFIED COMPOUNDS (TICS) EPA 625 Modified EO-040.6 M2604-001 Semivolatile of 2 Sample Matrix : Wastewater Date Sampled : 10/31/02 Date Analyzed : 11/12/02 Date Received : 10/31/02 Date Reported : 11/13/02 Date Extracted : Not Applicable MATCH($) BISI NAME UNITS: mg/L ---------------------------------- I CONC. MOLD WT.I IILDI MA RT Toluene 4.48 92 90 . X . ------- X . 1-Hexanol, 2-Ethyl- 5.57 130 90 : X : X : D-Limonene 35.2 136 95 . X . X . Heptylcyclohexane 6.99 182 50 : X : X : Tridecane, 2-Methyl- 3.71 : 198 93 : X : X : Tetradecane, 4-Methyl- 7.10 : 212 83 : X : X : 10-Methylnonadecane 4.23 : 282 86 : X : X : Phenol, 2,4-bis (1,1-Dimethylethyl)- 5.25 : 206 96 : X : X : Phenol, 4-(1,1,3,5-Tetramethylbutyl)- 9.04 : 206 90 : X : X : p-tert-Amyl Phenoxy Ethanol 14.6 : 208 78 : X : X : Triclosan 49.4 . 288 99 . X . X . 9-Octadecenamide,(z)- 3.90 : 281 91 : X : X : Ethanol, 2-Butoxy-, Phosphate (3:1) 5.72 : 398 59 : X : X : Hexa (Methoxymethyl) Melamine 38.6 : 390 83 : X : X : Eicosane 6.82 . 282 90 . X . X . Erucylamide 19.1 . 337 87 . X . X . 4,9,13,17-Tetramethyl-4,8,12,16- Octadecatetraenal 4.68 316 72 X X Results reported are based on NBS Library Search of 49469 Spectra. Basis for identification: library match (L), manual interpretation (M), and retention time (RT); individually or in combination. COMMENTS: Laboratory Contact For Above Report Re vi wed and Approved Name : Rick Schibetta rem}Brown Title: Chemist Environmental Manager Chemical and Microbiological Analyses: Environmental • Agrochemical • Foods • Pharmaceuticals .another Company ' P01V SFA- Southern Testing & Research Laboratories 3809 Airport Drive NW, Wilson, NC 27896-8649 • 252-2374175 • FAX: 252-237-9341 7 P% www.SouthernTesting.com FAIR? GC/MS TENTATIVELY IDENTIFIED COMPOUNDS (TICS) METHOD: EPA 625 Modified Catalog No.: EO-040.6 Sample Specific for STRL Sample No.: M2604-001 Fraction: Semivolatile Page 2 of 2 Client Sample ID: Grab Sample Matrix : Wastewater Date Sampled : 10/31/02 Date Analyzed : 11/12/02 Date Received : 10/31/02 Date Reported : 11/13/02 Date Extracted : Not Applicable ESTIMATEMATCHBIS NAME UNITS: mg/L I CONC. I MOLD WT.I M IILDI MA RT ----------------------------------------------------------------------------- . Heneicosane 11.2 . 296 91 . X . X . . Octadecane 8.68 . 254 94 . X . X . : Heneicosane, it-(1-Ethyl Propyl)- 4.85 : 366 90 : X : X : . Cholestanol 18.7 . 388 95 . X . X . . Cholesterol 13.2 . 386 87 . X . X . . Total Unknown Hydrocarbons 506 . --- Results reported are based on NBS Library Search of 49469 Spectra. Basis for identification: library match (L), manual interpretation (M), and retention time (RT); individually or in combination. COMMENTS: Laboratory Contact For Above Report Reinvironmental ed and Approved Name : Rick Schibetta Brown Title: Chemist Manager Chemical and Nlicrobiological Analyses: Environmental • Agrochemical • Foods • Pharmaceuticals Another Company r Purchases of Less $100.00Item Cost Date Oty L.Code Vendor Item I -cost S-Tax T-Cost 10/4/02 2 822-31 NAPA brake pin&torx socket tr. #90 $ 17.94 $ 1.17 $ 19.11 1017 / 02 5 822-38 _ medlin&dorman 611. copper tubing & misc. parts $ 21.49 $ 1.40 $ 22.89 1017 / 02 1 822-38 """"""""""""" SOR. co tubing $ 22.50 $ 1.46 $ 23.96 10 r 8 / 02 5 822-16 """"""""""""""" misc. copper pans $ 6.55 $ 0.43 $ 6.98 1019 / 02 1 822-33 fed x lab shi meat $ 46.37 $ 0.00 $ 46.37 101 10 / 02 2 822-31 BLEECKER BRAKE CLAMP $ 5.31 $ 0.35 $ 5.66 101 15 / 02 1 $22-171 landfill grit cart $ 26.07 1 $ 0.00 $ 26.07 101 16 / 02 10 822-38 1 mule city feeds hog feed $ 55.00 $ 3.58 $ 58.58 10 i 16 / 02 2 822-16 na a contact clener $ 4.69 $ 0.30 $ 4.99 101 17 / 02 4 $22-16 """"""""""" rotor belts $ 56.28 $ 3.66 $ 59.94 10 Y 18 / 02 10 822-38 mule city feeds hog feed $ 55.00 $ 3.58 $ 59.58 10123 / 02 1 822-31 tart brothers tire truck#91 $ 79.98 $ 0.00 $ 79.98 10124 / 02 10 822-38 MULE CITY FEED hog feed $ 55.00 $ 3.59 $ 58.58 10129 / 02 1 822-16 Medlin & dorman wire rope $ 2.76 $ 0.18 $ 2.94 1 / TOTAL-- 5454.94 $19.69 $474.63 Y / S 1 $ S Y / $ $ $ Y / $ s s Y / $ s $ r / $ $ $ r / $ $ $ r r $ $ $ Y / $ $ S r / $ $ $ $ $ $ 1 / $ $ $ r / $ $ $ / $ $ s r / $ S $ r / $ s s r / $ $ $ / s s $ r / $ $ s / $ $ $ 1 / $ $ $ / $ $ S Y / s $ $ s \O�OF W A rF9QG , Michael F. Easley, Governor William G. Ross Jr., Secretary North C i ent of Environment and Natural Resources co r - Alan W. Klimek, P.E. Director > —I Nil Division of Water Quality February 4, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED The Honorable Donald H.Johnson, Mayor Town of Benson Post Office Box 69 Benson, North Carolina 27504-0069 SUBJECT: Town of Benson Preliminary Engineering Report Project No. E-SRG-T-02-0137 Dear Mayor Johnson: This letter is being sent to the town of Benson concerning the schedule for submittal of responses to previous review comments that were sent to the town by the Construction Grants and Loans Section (CG&L) concerning the subject town of Benson's Preliminary Engineering Report (PER). Construction Grants and Loans has not received a response to our March 22, 2002 comments. Your Consulting Engineer, The Wooten Company, has provided CG&L with an estimated schedule of mid -February 2003 for submittal of technical responses. Please advise us concerning any changes to this schedule as soon as possible. The town of Benson's PER must be approved in order for the town to receive grant funding under the Clean Water and Natural Gas Critical Needs Bonds Act of 1998. All technical and environmental comments must be resolved before the PER and the project plans and specifications can be approved. Providing responses to comments, along with revised copies of the PER in a timely manner, will help avoid project approval delays. Construction Grants and Loans Section 1633 Mail Service Center Raleigh, NC 27699-1633 (919) 733-6900 Web Site: wnv+.nccgl.net FAX (919) 715-6229 ��A N IDENt Customer Service 1 800 623-7748 A -2- If you have any questions or need additional information, please contact me at (919)715-6225. Sincerely, K.._Lawren Horton, III, P.E., Supervisor Facilities Evaluation Unit ZQC/dr Cc: Allen Wahab, P.E., The Wooten Company DWQ Raleigh Regional Office Daniel Blaisdell, P.E. Zi-Qiang Chen, Ph.D. DMU/PMB/FEU/SRG