CITY OF OXFORD WASTEWATER TREATMENT FACILITY ANNUAL PERFORMANCE REPORT FOR THE CALENDAR YEAR OF 2012

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CITY OF OXFORD WASTEWATER TREATMENT FACILITY ANNUAL PERFORMANCE REPORT FOR THE CALENDAR YEAR OF 2012 PREPARED: January 2013

2012 ANNUAL PERFORMANCE REPORT FOR THE CITY OF OXFORD WASTEWATER TREATMENT FICILITY I. General Information Facility/System Name: City Of Oxford Wastewater Treatment Plant Responsible Entity: City Of Oxford PERSON IN CHARGE/ CONTACT: DENNIS WILSON CITY OF OXFORD PO BOX 506 OXFORD NC 27565 (919) 693-8783

Description of Collection System or Treatment Process: The City Of Oxford s wastewater Treatment Plant is a 3.5 MGD design facility that treats a combination of industrial, commercial and domestic wastewater. The unit processes in the flow scheme include mechanical screening, influent pumps, aerated grit chambers, a three stage oxidation ditch featuring anaerobic, anoxic and aerobic zones to facilitate the removal of nutrients from the treated discharge waters, three secondary clarifiers that operate in parallel, a traveling bridge tertiary filter to meet total suspended solids and BOD limits, UV disinfection chambers for the removal of disease causing organisms, and mechanical aeration before final discharge to Fishing Creek. Excess biological sludge is batched and aerated in diffused air digesters for 30 days and then pumped to storage lagoons where it is later removed by a contracted sludge hauler. The sludge is then land applied in a liquid form to permitted agricultural sites. II. Compliance Performance The North Carolina Department of Environment and Natural Resources (NCDENR) regulates the City Of Oxford s effluent discharge under the National Discharge and Pollution System (NPDES). The NCDENR issued to the City a NPDES Permit that includes water quality limits and sampling and monitoring requirements. The NPDES Permit requires the City to test more than 22 different constituents in the treated water. The monitoring frequency for these constituents are set at various intervals such as continuous, daily, weekly, monthly, twice per month, and quarterly. For this reporting period the City of Oxford was required to analyze 2836 samples of the treated water before it was discharged to the creek, of that number 2836 were analyzed. The WWTP achieved a 100% compliance Level with its NPDES requirements regarding monitoring. The following is a summary of the testing for the parameters that are assigned Water Quality Standards by the NPDES Permit. Please note the summary does not include parameters that only incorporate a monitoring requirement, nor does it include daily process control testing.

Constituent Number Of Test Required Number Of Test Conducted Flow 365 365 Biochemical Oxygen Demand 260 260 TOTAL SUSPENDED SOLIDS 260 260 Ammonia 260 260 Fecal Coliform 260 260 Toxicity 4 4 Lead 4 4 Cyanide 52 52 Nickel 4 4 Selenium 52 52 Mercury 52 52 Copper 24 24 Zinc 24 24 *Testing is not required during holidays or inclement weather. In addition to the required testing, the City Of Oxford conducted over 2,300 in- house tests to ensure the proper operation of the treatment facility.

The following is a summary of Permit violations, which occurred during the year: 2012 No Violations For 2012 Date Of Violation Parameter Violated Parameter limit Parameter Analysis Result Corrective Action Taken

City Of Oxford Wastewater Treatment Plant Effluent Data Summary Table Month BOD (mg/l) TSS (mg/l) NH3-N (mg/l) January 1.8 3.1.04 February 1.3 0.02 March 1.8.2.23 April.5 0 0 May.3.3 0 June 1 0.01 July.8.5.48 August 0 0.01 September 1.6.2.31 October.6 0.21 November.9.2.02 December.5.2 0 Yearly Average.92.4.15 NPDES PERMIT LIMITS Parameter Weekly Monthly BOD 25.0 mg/l (winter) 7.5 mg/l ( Summer) 10.0 mg/l (winter) 5.0 mg/l (summer) TSS 45.0 mg/l 30.0 mg/l Total Gallons of Water Treated: Average Yearly Plant Flow Rate: 402.41 MG (million gallons) 1.099 MGD (million gallons per day)

Sludge Application Summary Land Application Dates May 2012 September 2012 October 2012 Number of Gallons Land Applied 2,287,800 1,258,600 142,600 Contracted Sludge Hauler Synagro Yearly Total 3,689,000 *All Sludge Residuals were Land Applied by SYNAGRO to various Granville County Permitted Farm Sites*

City Of Oxford Wastewater Treatment Plant INFLUENT DATA SUMMARY Month BOD (mg/l) TSS (mg/l) January 276 399 February 362 443 March 329 502 April 282 475 May 310 445 June 313 424 July 341 403 August 274 371 September 402 586 October 402 586 November 351 471 December 305 410 Yearly Average 329 460 Average Pounds of BOD Removed per day = 3,016 Average Pounds of TSS Removed per day = 4,216

City Of Oxford Wastewater Report Certification Statement Part III Certification I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information. Sighed this 16th day of January 2013. Name Dennis Wilson WWTP Superintendent Title

Summary: During the past year the City Of Oxford s wastewater plant analyzed 2836 samples in order to meet compliance criteria for its current wastewater permit. Of these 2,836, no samples were out of compliance guidelines. This means that for the year of 2012 the City Of Oxford s wastewater plant was found to be 100 % compliant. Wastewater Spills (No Spills Occurred For 2012) Date of Spill Volume Of Spill Was Spill Reported To What Enforcement Agency * Total * NC Division of Water Quality