CITY OF OXFORD WASTEWATER TREATMENT FACILITY ANNUAL PERFORMANCE REPORT FOR THE CALENDAR YEAR OF 2014

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CITY OF OXFORD WASTEWATER TREATMENT FACILITY ANNUAL PERFORMANCE REPORT FOR THE CALENDAR YEAR OF 2014 PREPARED: January 2015

2014 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

II. Description of 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. III. 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 the treated water on a daily basis excluding weekends. For this reporting period the City of Oxford was required to analyze 2393 samples of the treated water before it was discharged to the creek, of that number, 2393 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.

Parameters Assigned Water Quality Standards 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 Cyanide 52 52 Selenium 52 52 Mercury 52 52 Copper 24 24 Zinc 24 24 Dissolved Oxygen 260 260 Temperature 260 260 PH 260 260 *Testing is not required during holidays or inclement weather. In addition to the required testing, the City Of Oxford conducted over 1000 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 Violations For 2014 Date Of Violation Parameter Violated Parameter limit Parameter Analysis Result Corrective Action Taken 1-31-14 Ammonia 2.0 2.4 5-16-14 Dissolved Oxygen 5.0 4.4 Cold temps reduced nitrogen removal /Return ratio adjusted Heavy rainfall caused excessive flows/ increased waste rate

City Of Oxford Wastewater Treatment Plant Effluent Data Summary Table Month BOD (mg/l) TSS (mg/l) NH3-N (mg/l) January 1.9 2.4 2.4 February 1.1.5 0 March 1.7 1.4 0 April 2.9 2.5.06 May 1.8 1.9.01 June 1.3.3 0 July.7.1.05 August 1.0 0 0 September.7.2 0 October 0 0.71 November 0.3.26 December.5.4.03 Yearly Average.99.83.29 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: 434.69 MG (million gallons) Average Yearly Plant Flow Rate: 1.231MGD (million gallons per day) Sludge Application Summary Land Application Dates July 2014 August 2014 Number of Gallons Land Applied 520,800 2,256,800 Contracted Sludge Hauler Synagro Yearly Total 2,777,600 *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 269 384 February 327 351 March 256 360 April 252 292 May 286 425 June 286 462 July 278 431 August 412 439 September 270 357 October 378 580 November 248 541 December 180 481 Yearly Average 264 393.3 Average Pounds of BOD Removed per day = 2710 Average Pounds of TSS Removed per day = 4038 Average yearly BOD removal Efficiency = 99.6% Average yearly TSS removal Efficiency = 99.8 %

City Of Oxford Wastewater Report Certification Statement IV. 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 20th day of January 2015. Dennis Wilson Name WWTP Superintendent Title

V. Wastewater Spills (No Spills Occurred For 2014) * NC Division of Water Quality Date of Spill Volume Of Spill Was Spill Reported To What Enforcement Agency * Total Summary: The wastewater plant has performed well for the year 2014 with only (2) minor problems which could be related back to weather conditions. The City is currently in the process of constructing a 1,000,000 gallon per day equalization tank. The purpose of this tank will be to shave off some of the higher flows during rainfall events, thus reducing violations associated with these events. As always the City of Oxford s administration and wastewater staff strive to improve upon the performance of the wastewater plant.