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HomeMy WebLinkAboutNC0020389_Historical_NOV-2018-LV-0557ROY COOPER Governor NIICI-LaEL S. REG_ N Saoe,a: LLVD3 CnPEPPER Li-erun DY.' J. �\ z PIORTH CAROUNA Environmental Quahry Certified Mail #7016 3560 0000 4428 3160 Return Receipt Requested July 31, 2018 Timothy W Robbins, Director Public Works Town of Benson PO Box 69 Benson, NC 27504 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2018-LV-0557 Permit No. NCO020389 Benson WNrTP Johnston County wear Robbins: A review of the May 2018 Discharge M01 indicated below: Limit Exceedance Violation(s): Sample Location Parameter 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Chlorine, Total Residua! (50060) 001 Effluent BOD, 5-Day (20 Deg. C Concentration (C0310) ■ Complete Items 1, 2, and 3. Also complete Rem 4 If Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: TIMOTHY W. ROBBINS, DIRECTOR OF PUBLIC WORKS TOWN OF BENSON PO BOX 69 BENSON, NC 27504 NOV-2018-LV-0557; NC0020389 BENSON W WTP 8/3/2018 MAILED; 7/31/2018 HAYES 001 Effluent BOD, 5-Day (20 Deg. C Concentration (C0310) 2. Article Number (transfer from service labeq Ps Form 3811, February 2004 Dfly dQ f� X / / ,.,// ❑ Agent i/ (� ❑ Addresse .�eceivedby Pnt�a�) C. _Pate of Deliver 0. Is delivery address different from Rem 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type ' )"i tiNed Mail ❑���{{{Express Mail ❑ Registered yt Return Receipt for Merchandis [I Insured Mail /❑_C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 7016 3560 0000 4428 3160 Domestic Return Receipt 102595-02-M-15, North Carolina Department of Environmental Quality I Division of water Resources 1628 Mail Service Center, Raleigh. NC 27699-1628 NPDES PERMIT NO.: NCO020389 ` 14AC11.ITY NAME: Beason W VTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4_0 CLASS: WW-4. ORC: David Paul Allen ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired k® y,1 ; al•" � � ;r :• �� 7 COUNTY: Johnston JUL 17 Z O j� ORC CERT NUMBER: 1000638 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o F U' e °_ — 6 F C S V p ! o O u O l g Qwoo C000t omm CM65 00091 01067 "no 006M nmuallY WCWY MvvWl Weekl 5%waa QIm2tody Wec81y WccYJ Celmllamd ct, vInm CdwlatM Com o5ite Gmb Com ..itc C b. Cam tiro TOT."N-Qty TWT N-Cate TOTA N-Qp TOT.WP-Cu CNaUL ment. NOWtm TOTK( 1600 tbee 149 340 e«x an YWI now 0 Ibhnon m8A .m0lodw 9A tan 1 0710 24 07:00 8 Y 1.14 30 3 0710 20 07:00 8 Y 113 372 lSl 0.62 3 07M U 07:00 a Y 363 4 07:20 24 07:00 a Y 357 3 07M 4 N 4 07:W 4 N 07:20 14 07: 8 Y 342 4 WT 24 07: 8 Y 413 9 m:m 24 07:00 8 Y 6.57 40'/ J12 3.35 to 07:15 24 07:W 8 Y 1.16 410 11 0720 24 07M a Y 4W t1 07:W 4 N 13 07:00 4 N 14 0710 24 07:0 s Y 424 is 07:08 24 07:W 8 Y 118 UI 16 07:13 24 07:W 8 Y 6.95 430 2M 4.41 17 W:23 24 070 a Y 433 15 W30 A 07:C0 8 Y 433 19 07:00 4 N 0 07:W 4 N 21 07:18 9 Y 369 32 07M a Y 34a 13 07:15 8 Y 3.19 108 30 0.67 2.52 1A 0723 V07:0a 8 Y 365 07:18 8 Y 37326 4 N 17 4 N a 07:00 4 N E3 >9 0715 24 07:W 8 Y 369 30 0718 24 07:00 8 1 Y 353 1.2 1.15 31 07:15 24 h00 8 Y 1 40.96 153 361 r6amx1v.5..m5.13we M.owyer.np Q.96 4,685 152 1.165 395-363636 1.2 I'M 2T25 may M.aNnm: Q.96 6.85 153 L28 433 1.2 3.22 4.41 Day da01m®. 1016 2.13 153 11.08 342 1.2 0.67 0.62 •"* No Reporting Reason: ENFRUSE=No Flow-RewdRecycle; ENVWTHR=No t' —Adv eWeather• NOFLOW=No Flow; HOLIDAY=No Visitation —Holiday R inept oTt Environmental Quality 111L2, ^*:•,) •7 L-J Raleigh Regional Office NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson W WTP OWNER NAME: Town of Benson GRADE: WW4 eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 CLASS: WW 4. ORC: David Paul Allen ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Johnston ORC CERT NUMBER: 1000638 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO f ba50 moo 4d 9WW C0310 coda cosh 31416 Ross O „•j 6 U' $ 9 A E SItm O 8 F O O R Z Conlinuoue 5Xwcek 5X.k 5Xweek 5Xweck 5Xwcck 5Xweek 5Xw SXweek aecardes GM Gmb Grsb Com site G iw Cmn osite Grab Gmb Flow nhim ya CHL.0KNE Boo C- N -Coot T55-Caec moulut no 2400aeca an s4s6c1aeY an Ym deg c so mgA -FA alimm1 .94 1 07:20 24 0700 8 Y 0.717 19.4 6.89 <10 6 0.41 <2.5 77.2 8.13 2 07:20 24 07A0 8 Y nan W.1 7.1 <10 6.2 U4 <2.5 12.2 7.14 2 07:23 24 07:W 8 Y 0.801 20 7.29 <10 59 0.76 <2.5 19.9 737 4 0720 24 07:00 8 Y 0.919 21.7 7.21 < 10 65 o.81 2.9 < 1 7.36 07:00 4 N 0.88 • 07:00 4 N 0a35 7 07:20 24 07: 8 Y 0.914 21 7.16 <10 7.1 n" 3.8 4.1 6.16 • 0720 24 07: 8 Y 0.n5 2M 7.04 <10 4.1 1." <2.5 2 7.67 • 07:20 24 07:00 8 y 0.933 21.4 7.01 <10 4.8 1.12 12.5 <1 6.48 10 0715 24 07.00 B Y 0.677 221 7.11 <10 <2 0.68 <2.5 <1 6.01 11 07:20 24 07:W 8 Y 0.411 219 7.17 <10 3.1 0.63 <25 4.1 7.12 u W:00 4 N 0.162 u 07:00 4 N 0.764 14 0720 24 07:00 8 Y 0.809 243 7.12 <10 28 0.42 3.4 LS 6.47 Is 07:08 24 07:00 8 Y 9.93 24.1 7.16 84 12 1.04 2.7 1.5 6.67 16 07:13 24 07:00 8 Y 0.949 25 7.19 50 73 n84 4.2 <1 6.1 17 070 24 07A0 8 Y 1.148 24.8 7.1 4 13 o52 <2.5 4A 6.26 16 07:30 24 07:00 8 Y 1216 24.8 7Z 49 3.8 0.83 2.8 1.1 6.06 19 07:00 4 N n991 2a 07:00 4 N 0.7% v 07:13 24 07M 8 Y 1.383 24.9 7.2 32 9.4 0.84 3A <1 6.35 ss 07:22 24 07:0 8 Y 1.713 23.8 7.18 46 21 126 17.5 1.1 8.31 zI 07:15 24 07M 8 Y 1.259 Z.7 7.03 47 4.9 ins 16 <1 8.05 24 07:23 24 07:W 8 Y L23 24.9 7.12 <10 3 0.26 12.2 14.3 6.18 m 07.13 24 07:00 3 Y L36 24 7.21 <10 5.1 0.68 5.9 1 6.05 m 07:M 4 N L518 27 07:00 4 N 1.135 m 07:00 4 N 1.454 H H H H H H H H 2a 07:25 24 07:00 8 Y LQ3 R.3 7.1 to 6A 0M <2.5 1 7.5 m 07:19 24 070M 8 Y 1.439 24a 7.03 <10 5.4 0.5 <2.5 W 7.45 31 07:15 24 7:00 8 Y 1.603 24.8 7.02 <10 6.2 OJ 1305 5.2 4.66 W.0d'A'n 1$wo 19 5 1 30 20a m-at, A-w LW206 23.113636 15118112 6345455 0.767273 17.245455 2.928501 697727 1mry m.amem: 1]13 25 7.28 N 21 L" 305 77.2 831 aWy6aNmum 0.162 19.4 6.89 0 0 0.26 0 0 6.01 "" No Rcportng Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Advem Weather; NOFLOW = No Flow; HOUDAY - No Visitation- Holiday a 6 IDES PERMIT NO.: NCO020389 FACILITY NAME: Benson W WIP OWNER NAME: Town of Benson GRADE: WW-0 eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4_0 ORC: David Paul Allen ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Johnston ORC CERT NUMBER: 1000638 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 � 3 F 9 =Is Co. 5xx Xuzk Coolmuaw Com .re BOO-Cwe c-, x Hn m m an 1 07:30 24 175 269 2 0730 U 141 196 3 0731 24 99 190 4 0730 24 1% 1811 6 6 T 0730 24 101 1& a 07:30 24 156 2M 0730 24 171 180 10 07:25 24 182 200 11 07:30 24 149 208 11 13 14 0730 24 155 2ca 13 07-18 24 132 is 16 07:20 24 too 224 17 0737 24 170 152 18 07:20 24 112 IN 19 M 31 0729 24 IN 180 3T 10732 124 210 248 i7 071 24 72 248 T4 0733 24 98 212 U 07]8 24 148 2H ss n Is H H 29 07:35 24 89 240 30 0728 24 153 178 31 07:25 24 1 IN 186 AUv1Ny AvwV ❑mlc meemly Annem 141.681818 208.090909 nv11Y Matlmvm: -10 w OYIy \pulmvy ,2 1A ^•' No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Advelx Weather, NOFLOW = No Flow; HOIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO020389 PERMIT VERSION: 4.0 PERMIT STATUS: Expired a FACILITY NAME: Benson WWTP CLASS: WWA. COUNTY: Johnston OWNER NAME: Town of Benson ORC: David Paul Allen ORC CERT NUMBER: 1000638 6 GRADE: W W-4 ORC RAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1_0 STATUS: Processed ST S: NonxImpliant ACT PHONE #: 9198942373 SUBMISSION DATE: 06292018 �COM�PLIANCE 06/27/2018 ertifier Signature: David Paul Allen E-Mail:pallen@townofbenson.com Phone 4:919-894-2373 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/29/2018 Permittee/Submitter Signature:*** Matthew R Zapp E-MaiLmzapp@townofbenson.com Phone #:919-894-3553 Date Permittee Address: 770 Hannah Creek Rd Benson NC 27504 Permit Expiration Date: 04/30/2018 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Beason POTW Lab CERTIFIED LAB #: 196 PERSON(s) COLLECTING SAMPLES: Steve Procter CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://porW.ncd=.org/web/wq/swplps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the petmittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). I NPDES PERMIT NO.: NCO020389 r FACILITY NAME: Benson W WTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 05-2018 (May 2018) Report Comments: PERMIT VERSION: 4.0 CLASS: WW-4. ORC: David Paul Allen ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Johnston ORC CERT NUMBER: 1000638 STATUS: Processed The weekly average for BOD was exceeded during week 2 and week 3 due to rain fall shortening the detention time in the plant, chlorine daily average was exceeded due t problems with a dosing pump setting, pump was fixed and problem was solved Permit NCO020389 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, the Town of Benson is hereby authorized to discharge wastewater from a facility located at the Benson Wastewater Treatment Facility 770 Hannah Creek Road (south of I-95) Four Oaks Johnston County to receiving waters designated as Hannah Creek in the Neuse River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective....................................................................................... September 1, 2013. This permit and authorization to discharge shall expire at midnight on ............................... April 30, 2018. Signed this day ................................................. August 9, 2013. Original signed by Tom Belnick Thomas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit NCO020389 A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a. Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS 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 (TMF) 2 Monitor and Report, (MG) Monthly Recorded or Calculated Effluent BOD, 5 day (200C) 3 [April 1—October 31] 50 m .g/L 7.5 mg/L DailyInfluent Composite & Effluent BOD, 5 day (200C) 3 [November 1—March 31] 10.0 mg/L 15.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids 3 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent Ammonia as Nitrogen (NH3- N) [April 1— October 31] 1.0 mg/L 3.0 mg/L Daily Composite Effluent Ammonia as Nitrogen (NH3 — N) [November 1 — March 31] 2.0 mg/L 6.0 fig/L Daily Composite Effluent PH Not more than 9.0 nor less than 6.0 s.u. Daily Grab Effluent Dissolved Oxygen, mg/L Not less than 6.0 mg/L, daily average Daily Grab Effluent Dissolved Oxygen, mg/L Variable' Grab U & D Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Daily Grab Effluent Fecal Coliform (geometric mean) Variable' Grab U & D Temperature, (°C) Daily Grab Effluent Temperature, (oC) Variable' Grab U & D Conductivity, mohms/cm Daily Grab Effluent Conductivity, mohms/cm Variable' Grab U & D Total Residual Chlorine 4 17 µg/L Daily Grab Effluent TKN 5 Monitor and Report, (mg/L) Weekly Composite Effluent NO3—N + NOrN s Monitor and Report, (mg/L) Weekly Composite Effluent TN 2.5 Monitor and Report, (mg/L) Weekly Calculated Effluent TN Load 2 Monitor and Report (lb/month) 33,070 Ib/yr 6 Monthly Annually Calculated Effluent Total Phosphorus 2.0 mg/L (Quarterly Average) Weekly Composite Effluent Total Copper, µg/L Quarterly9 Composite Effluent Total Zinc, µg/L Quarterly9 Composite Effluent Total Nickel, µg/L Quarterly Composite Effluent Chronic Toxicity Quarterly Composite Effluent Effluent Pollutant Scan See A. (7.) See A. (7.) Effluent See footnotes on next page. Part I, Page 1 of 6