NC0023337-Historical-LV-2020-0291_DMR 5-20

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Town of Scotland Neck
Facility Name: Scotland Neck WWTP
Permit Number: NC0023337
County: Halifax
Case Number: LV-2020-0291
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
No known damage to environment, public health or private property
2) The duration and gravity of the violation;
One monthly average and one weekly average exceeded for BOD. One monthly average and two weekly averages
exceeded for ammonia.
3) The effect on ground or surface water quantity or quality or on air quality;
Not documented.
4) The cost of rectifying the damage;
Not documented.
5) The amount of money saved by noncompliance;
It is not believed that any money was saved by these violations.
6) Whether the violation was committed willfully or intentionally;
It is not believed that the violations were committed intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
There have been three CPAs in the past year.
S) The cost to the State of the enforcement procedures.
$41.69
Date Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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ROY COOPER
,
MICHAEL 5. REGAN
S. DANIEL SMITH
NOR ti $ CAROLIN4
Di--
F—ironmmrur Quahry
Certified ivlail # 70170190000095698626
Return Receipt Requested
October 12, 2020
Eddie Braxton
Town of Scotland Neck
PO Box 537
Scotland Neck, NC 27874
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES WW Permit No. NCO023337
Town of Scotland Neck
Scotland Neck WWTP
Case No. LV-2020-0291
Halifax County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of S2,291.69 (S2,250.00 civil
penalty + $41.69 enforcement costs) against Town of Scotland Neck.
This assessment is based upon the following facts: a reviexv has been conducted of the Discharge Monitoring Report
(DMR) submitted by Town of Scotland Neck for the month of May 2020. This review has shown the subject facility to
be in violation of the discharge limitations and or monitoring requirements found in NPDES WW Permit No. NC0023337.
The violations, which occurred in May 2020, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Scotland Neck violated the teens, conditions or
requirements of NPDES WW Permit No. NCO023337 and G.S. 143-215. 1 (a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Vanessa E.
Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Town of Siler City:
1500.0 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NCO026441, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for Nitrogen. Ammonia
Total as_N) - Concentration
90 0 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NCO026441, by discharging waste water
into the waters of the State in violation of the Permit Weekly Average for BOD, 5-Day (20 Deg. Q
- Concentration
1 000.00 2 of 2 violations of G.S. 143-215.1(a)(6) and Permit No. NCO026441, by discharging waste water
into the waters of the State in violation of the Permit Weekly Average for Nitrogen, Ammonia
Total (as N) - Concentration
2 500.00 TOTAL CIVIL PENALTY
41.69 Enforcement Costs
2 541.69 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282. I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of -
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Within thirty (30) days of receipt of this notice, you must do one of the follo,'ving:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver-
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 2 r699-1617
Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violations) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-232.I(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.

In order to request remission you must complete and submit the enclosed "Request for Remission of Civil Penalties
Waiver of Right to an Administrative Hearingand Stipulation of Facts" form within thirty 30 days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1'617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 3: File a etition for an administrative hearing with the Office of administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (far) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business clays following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and.`or the details of the
filingprocess.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: (919) 43 l -3000
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) clays of receipt of this letter, as evidenced by an internal
date.4ime received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.

ATTACHMENT A
Town of Scotland Neck
CASE NUMBER: LV-2020-0291
PERMIT: NCO023337
REGION:
Raleigh
FACILITY: Scotland
Neck WWTP
COUNTY:
Halifax
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 --Effluent
Violation Report
knit of Limit Calculated % Over
Violation
Date MonthlYr
Parameter
Frequency Measure Value Value Limit
Type
5/23/2020 5-2020
BOD, 5-Day (20 Deg.
3 X week mg/1 7.50 10.23 36.4
Weekly
C) - Concentration
Average
Exceeded
Penalty
Amount
$250.00
5/31/2020
5-2020
BOD, 5-Day (20 Deg.
3 X week
mgll
5
6.59
31.8
Monthly
$750.00
C) - Concentration
Average
Exceeded
5/2/2020
5-2020
Nitrogen, Ammonia
3 X week
mgll
6
7,85
30.9
Weekly
$250.00
Total (as N) -
Average
Concentration
Exceeded
5/16/2020
5-2020
Nitrogen, Ammonia
3 X week
mgA
6
6.05
0.9
Weekly
$0,00
Total (as N) -
Average
Concentration
Exceeded
5/23/2020
5-2020
Nitrogen, Ammonia
3 X week
mgll
6
19.36
222.7
Weekly
$250.00
Total (as N) -
Average
Concentration
Exceeded
5/31/2020
5-2020
Nitrogen, Ammonia
3 X week
mgll
2
8.33
316.3
Monthly
$750.00
Total (as N) -
Average
Concentration
Exceeded

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF HALIFAX
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
} STIPULATION OF FACTS
Town of Scotland Neck )
Scotland Neck 'vVWTP }
PERMIT NO. NCO023337 ) CASE NO. LV-2020-0291
Having been assessed civil penalties totaling S2 22991_.69 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated October 12 2020, the undersigned, desiring to seek remission of the civil penalty, does
hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as
alleged in the assessment document. The undersigned further understands that all evidence presented in support of
remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days
from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TFLEPHONr'

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2020-0291 County: Halifax
Assessed Party: Town of Scotland Neck
Permit No.: NC0023337 .Amount Assessed: 52.291.69
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an tldtninistrative Hearing, and Stipulation of facts" forte to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary fqr the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282. 1 (c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 1 d313-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment,T r<..tols ape lLstc(j ill the (ivil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent filture oecttrrunces);
(c) the violation was inadvertent or a result of an accident (Le„ e.iplain it'Iry the violation was unavoidable or
something you could not prevent or prepwirejbi);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e_, explain
how payment of the civil penalty will prevent yort fipotn perJortuing the activities rlecess(tly to achieve
compliance).
EXPLANATION:

If you have any questions, please contact ChenZhang with the Division of Water Resources staff of the Raleigh Regional
Off -tee at [phone] or via email at then-- hangs ncdcnr.-ov•
Sincerely,
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
`c: WQS Raleigh Regional Office - Enforcement File
NPDES Compl'anc !Enforcement Unit - Enforcement File
Lasertiche F11(4,aiJ
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EDDIE BRAXTON
TOWN OF SCOTLAND NECK
PO BOX 537
SCOTLAND NECK, NC 27874
NOV LY 2020-0291:N00023337: SCOTLAND NECK WWTP
10/2/2D: MAILED: OI 3/2D WANG OF CP
■ Complete Items 1, 2, and 3. Also complete
Item 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 mallpiece,
or on the front if space permits.
1. Article Addressed to:
EDDIE BRAXTON I I
TOWN OFSCOfLAND NECK
PO BoX 537
SCOUAND NECK, NC 27874
NOV-LV-2020-0291:NC0073337: SCOTLAND NECK W W PP
IiALIFAX COUNTY: NOV & ASSESSMENT Of CP
10/12/20: MAILED: 10/13/20: ZJIANG
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7017 0190 0000 9569 8626
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P5 Form 3811, February 2004
Domestic Return Receipt

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Town
of Scotland Neck:
750.00 1 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0023337, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for BOD, 5-Day (20 Deg.
C) - Concentration
750.00 1 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0023337, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for Nitrogen, Ammonia
Total (as N) - Concentration
2$ 50.00 1 of 1 violations of G.S. 143-215,1(a)(6) and Permit No. NC0023337, by discharging waste water
into the waters of the State in violation of the Permit Weekly Average for BOD, 5-Day (20 Deg. C)
- Concentration
5$ 00.00 2 of 3 violations of G.S. 143-215.1(a)(6) and Permit No. NC0023337, by discharging waste water
into the waters of the State in violation of the Permit Weekly Average for Nitrogen, Ammonia
Total (as N) - Concentration
2 250.00 TOTAL CIVIL PENALTY
41.69 Enforcement Costs
2 291.69 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.

r
Roy COOPER
t;rr•rrnar
MICHAEL S P�EGAN
Sct ri . .
S. DANI EL SMITH
Dirivf .
Certified Mail # 70163560000044287205
Return Receipt, Requested
Charles Baisey
Town of Scotland Neck
PO Box 537
Scotland Neck, NC 27874
*ia if.
En�rrnnmcnfa! �uc�ity
July 14, 2020
SUBJECT: NOTICE 4P VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2020-LV-0536
Permit No. NCO023337
Scotland Neck WWTP
Halifax County
Dear Permittee:
A review of the May 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceec3ance_.
Fiatation(s):
Sample
Limit
Reported
Location
Parameter
Date
Value
Value
Type of Violation
001 Effluent
Nitrogen, Ammonia Total (as
5 2/2020
6
7.85
Weekly Average Exceeded
N) - Concentration (C0610)
001 Effluent
Nitrogen, Ammonia Total (as
5/16/2020
6
6.05
Weekly Average Exceeded
N) - Concentration (CO610)
001 Effluent
BOD, 5-Day (20 Deg, C) -
5 23/2020
7.5
10.23
Weekly Average Exceeded
Concentration (C0310)
001 Effluent
Nitrogen, Ammonia Total (as
5/23/2020
6
19.36
Weekly Average Exceeded
N) - Concentration (C0610)
001 Effluent
BOD, 5-Day (20 Deg. C) -
5 31/2020
5
6.59
MorAhly Average Exceeded
Concentration (C0310)

. A.

Limit Exceedance Violationl's):
Sample
Location Parameter
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Limit Reported
Date Value Value "type of violation
5131/2020 2 8.33 Monthly Average Exceeded
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business. days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 30-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to.consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Cheng Zhang of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Laserfiche

ROY COOPER
G.).-+v n ru
MICHAEL S. REGAN
S. DANIEL SMITH
DirFifrk'
Certified Mai! # 70163560000044287205
Return Receipt Requested
Charles Baisey
Town of Scotland Neck
PO Box 537
Scotland Neck, NC 27874
sTar.�
` rr
Enveranmcntal Quality
July 14, 2020
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2020-LV-0536
Permit No. NCO023337
Scotland Neck WWTP
Halifax County
Dear Permittee:
A review of the May 2020 Discharge N
indicated below:
Limit Exceedance Violation(s)-
Sample
Location
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
■ Complete items 1, 2, and 3.
■ 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.
CHARLES BAISEY
TOWN OF SCOTLAND NECK
No BOX 537
SCOTLAND NECK NC 27874
Parameter NOV 8 INTENT TO ASSESS CY.NOV-2020-LV 0536
NC0023337.SCO1 LAND NECK W W FP
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Nitrogen, Ammonia Te.. ,-- -, _-j ---- V ls..'i0 vveeKly Average txceeded
N) - Concentration (C0610)
BOD, 5-bay (20 Deg. C) - 5/31 2020 5 6.59 Marlthly Average Exceeded
Concentration (C0310)
FLIP it W'D

04SCOT
4.
y�e�7r CASO�1�
TOWN OF SCOTLAND
P.O. Box 537
1310 MAIN STREET
SCOTLAND NECK, NC 27874
NC Dept of Environinewal Qw-dity
A06 - 3 2020
NECKRalcigli Regional oj'tice
July 23, 2020
Eddie Braxton, Mayor
Town of Scotland Neck
PO Box 53
Scotland Neck, NC 27874
Vanessa E. Manuel
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Dear Mrs. Manuel, Xzd o233,? 7
I am writing in response to the NOV letter (# NOV-2020-LV-0536 ) received by the Town
of Scotland Neck on July 17, 2020_ In our previous response letter we addressed several
issues that we are dealing with concerning broken or missing equipment at the WWTP. In
addition, the plant was loaded down with solids in both the oxidation ditch, which had a
MLSS of 8000+, and the aerobic digester. In that letter we mapped out a plan of action to
correct these issues and achieve compliance
On March 231d we had a new RAS pump and controller installed. By April 10T" Granville
Farms began hauling sludge from the digester and finished up later in the month with a
total of 280,000 gallons being removed. We immediately began to waste sludge back to the
digester until we got our MLSS in the oxidation ditch down to around 4000 MLSS. By the
last week of April we were very close to meeting our BOA limits but not our NH3N limits. At
this point we had Dwight Lancaster from NC Rural Water come in to advise us on things we
could do to help with the nitrification and denitrification process. By the last week of May we
had met all our permit parameter limits and are still in full compliance as of the date of this
letter.
We are continuing to replace and repair equipment at the WWTP as needed. We also
have future plans in place to address other challenges affecting the operation of the plant
including fixing or replacing the #2 rotor in the oxidation ditch to help with the oxygen
transfer rate during the hot summer months.
Sincerely,/'124rezv�
ddie Braxton, M or
Town of Scotland Neck

NPDES PERMIT NO.: N00023337
PERMIT VERSION: 4-0
PERMIT STATUS: Expired
FACILITY NA IE'Scotland Neck WWTP
CLASS: WW-3-
COUNTY: llalifax
OWNER NAME: Town of Scotland Neck
ORC: Claude Packs Boyd
ORC CERT NUMBER: 1008696
GRADE:
W W-3
ORC HAS CHANGED: No
eD-.s[R
PERIOD: 05-2020 (play 2020)
VERSION: 220
STATUS: Submitted
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
"ON 00010
00400
30060
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0
6.5916h7 8.325933 4.715
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0
6
No Reporting Reason: ENFRUSE - No Flow -Reuse, Recycler• FNV %VTHR - No Visitation
Adverse Weather; NOFLOW a No Flow: HOLIDAY = No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0023337_Ver 2.0. 5_2020.pdf)

NPDES PERMIT NO.: NC002333'
FACILITY NAME: Scotland Neck WWTP
OWNER NAME: Town of Scotland Neck
GRADE: WW-3
eDMR PERIOD: 05-2020 (May 2020)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION:4.0
CLASS: WW-3,
ORC: Claude Parks Boyd
ORC HAS CHANGED: No
VERSION: 2 0
CONTACT PHONE H: 2528130873
Electronically Certified by Charles Baisey on 2020-06-17 15:25:42,774
ORC Certifier Signature:Charles Baiscy
I certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Lx ircd
COUNTY: Halifax
ORC CERT NUMBER: 1008696
STATUS: Submitted
SUBMISSION DATE: 06;172020
P h o n c # : 2 5 2 - 8 2 6 - 3 1 5 2 Date
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. The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Charles Baisey on 2020-06-17 15:27:04,764
PermitteelSubmittcr Signature: ***Charles Baisey Phone # : 2 5 2 - 8 2 6 - 3 1 5 2 Date
Permittee Address: NC Hwy 258 S Scotland Neck NC 27874 Permit Expiration Date: 10.11/2019
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 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Environment One, Inc,
CERTIFIED LAB #: 10
PERSON(s) COLLECTING SAMPLES: Parks Boyd, Bryan Pierce
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https::.-dcq.ne.gov. about:divisions;water-resources`edmrfuser-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow+Discharge From Site- YES indicates that No Flow; Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Sue?: 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 permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record(COR_VC0023337—Ver_2.0_5_2020.pd1)

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Permit NCO023337
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE LLTMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute I43-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Town of Scotland Neck
is hereby authorized to discharge wastewater from a facility located at the
Scotland Neck WWTP
US Highway 258, South of Scotland Neck
Halifax County
to receiving waters designated as Canal Creek in the Tar Pamlico River Basin in accordance with
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, Ill And iV
hereof.
This permit shall become effective August 1, 2015.
This permit and authorization to discharge shall expire at midnight on October 31, 2019.
Signed this day July 13, 2015.
Jay Zimmerman, P.G., Dire
Division of Water Resources
By Authority of the Environmental Management Commission
ft- 1 z4'iA

Permit NCO023337
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUi[R MENTS
[15A NCAC 02B .0400 et sect., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration, the pennittee is
authorized to discharge from outfail 001. Such discharges shall be limited and monitored 1 by the Permittee as
specified below:
ET'TLUENT
CHARACTERISTICS
LrIMITS
MONITORING REQUIItE- MENTS
Monthly
Weekly
Measurement
Surnple
Sampte
Parameter Code
Averu a
Avera a
Frequency
Type
Location'
Flow
50050
0.675 MGD
Continuous
Recording
i ar E
SOD, 5-day, 200 C--$ramrner*
C0310
5.0 mg/L
7.5 mg/L
3'Weck
Composite
E,l
BGD, 5 day, 20° C Winter*
C0310
10.0 mg/L
15.0 mg/L
3' Week
Composite
E,l
Total Suspended Solids
C0530
30.0 mg/L
45.0 mg/L
3-Week
Composite
E,l
NH3 as N-,Summer*
C0610
2.0 mg/L
6.0 mg/L
I Week
Composite
E
NH3 as N ali%irrter*
C0610
4•0 mg/L
12.0 rng/I,
31 Week
Composite
E
Fecal Col iform (geometric mean)
31616
200:100 mI
400i i00ml
3' Week
Grab
E
Dissolved Oxygen
Daily average not
00300
: 6.0 mg/L
3 Week
Grab
E
Total Residual Chlorine
50060
Daily Maximum 17 pg/L
3. Week
Grab
E
Temperature (°C)
00010
Daily
Grab
E
Total Nitrogen
C0600
Weekly
Composite
E
TN Load
Monitor & Report
QY600
9,626lbs/year
Monthly
Calculated
E
tt-1600
effective 1/11/2016s
Annually
Calculated
Total Phosphorus
C066S
Weekly
Composite
E
TP Load
Monitor & Report
QY665
1,740lbs/year
Monthly
Calculated
E
M66S
effective l/1/2016 �
Annually
Calculated
Chronic Toxicity
7'GPJB
Quarterly
Composite
E
Total Copper
01042
Quarterly
Composite
E
Total Zinc
01092
Quarterly
Composite
E
Total Mercury
Monitor & Report within last 12
COMER
months of permit cycle
l;Cycle
Grab
L
PH
00400
6.0 9.0 standard units
3:`Week
Grab
E
Dissolved Oxygen
00300
Variables
Grab
U, D
Temperature (°C)
000101
Variable9
Grab
U, D
*Siemmer: April 1 -October 31
*Iflinter: November I - March 31
F001notes: C)tt Next Page
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