NC0023337-Historical-CPA LV-2020-0216_DMR 3-2020

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-2020-0216
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;
7�
No known damage to environment, public health or private property,
2) The duration and gravity of the violation; , ,(v
0"0 �y'�� e 15�
Monthly averages exceeded for ammonia and BOD. Four weekly averages exceeded for BOD. F}>nlweekly average
e ceeded for fecal. Three weekly average exceeded for fecal. Average monthly flow 0.48 MGD. 't rf-
�e Wcol q Ava ag5 A-)[e-c-tol d T&- !NaA(
3) The effect on ground or surface water quantity or quality or on air quality; 3 h?"-p vtkl AV1 '
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.
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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
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There has been �in the past year. I
i4O 0 r' o& AS s.cS S 041--4 S
8) The cost to the State of the enforcement procedures.
$41.69
Date Vanessa E. Manuel, Assistant Regionat Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
r-�-'
MICHAEL S. REGAN
Secm"F
S. DANIEL SMITH
n.,..,
StA4.
Nc,t Q i C AQti:' I N A
En Yr1 @. @,en Ia l Qualify
Certified flail # 70170190000095698022
Return Receipt Requested
August 17, 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 WkV Permit No. NCO023337
Town of Scotland Neck
Scotland Neck WWTP
Case No. LV-2020-0216
Halifax County
Dear Pennittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $3,541.69 ($3,500.00 civil
penalty + $41.69 enforcement costs) against Town of Scotland Neck.
This assessment is based upon the following facts: a rcvie«- has been conducted of the Discharge Monitoring Report
(DMR) submitted by Town of Scotland Neck for the month of March 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 March 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 terms, 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 tenns, conditions or requirements of a permit required by G.S. 143-215.1(a).

Based upon tl e 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, Vanessa E.
Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Town of Scotland Neck:
$750.00 1 of I 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
$750.00 3 of 4 violations of G.S. 143-215, l (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
$500.00 2 of 4 violations of G.S. 143-215.1(a)(6) and Pen -nit 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
$750.00 3 of 3 violations of G.S. 143-215. l (a)(6) and Permit No. NC0023337, by discharging waste water
into the waters of the State in violation of the Pen -nit Weekly Geometric Mean for Coliform, Fecal
NIF, MFC Broth, 44.5 C
$3,500.00 TOTAL CIVIL PENALTY
$41.69 Enforcement Costs
$3,541.69 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-282.1(b), which are:
(1) The degree and extent of hann 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 inchide 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
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 violation(s) 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 snore of the civil penalty assessment factors in NCGS 14313-282.1(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 remissionyou must complete and submit the enclosed "Request for Remission of Civil Penalties
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thin 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
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 3: File a Detition 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 (fax) 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 §150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days 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
filing process.
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: [phone]
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) days of receipt of this letter, as evidenced by an internal
date. -lime 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.

If you have any questions, please contact Cheng hang with the Division of Water Resources staff of the Raleigh Regional
Office at [phone] or via email at cheng.zhang:'a ncdenngov.
Sincerely,
Vanessa F. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Complia ce.'E forcement Unit - Enforcement File
Laserfiche17��
■ 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 mallptece,
or on the front if space permits.
1. AltEcle Addressed to:
EDDIE BRAXTON
TOWN OF SCOTLAND NECK
PO BOX 537
SCOTIAND NECK, NC 27874
NOV-LV-7020-0216: N00073337: SCOTLAND NECK WWTP
IIAUI-AX: NOV & ASSESSMENT OF: CP
D8/17/20, MAILED: 09118/20: z11ANG
9590 9402 3415 7227 6994 72
2. Article Number (Parrslar from service label)
7017 0190 0000 9569 8022
PS Form 3811. July 2015 PSN 7530-02-000-9053
A.
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Domestic Rewrn Receipt

,IUSTIFICtVI'ION FOR REMISSION REQUEST
Case Number: LV-2020-0216 County: Halifax
Assessed Party: Town of Scotland Neck
Permit No.: NCO023337 Amount Assessed: S3,541,69
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Maiver of Right to an,fdntinistrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for 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 maybe 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. 14313-282.1(b) were wrongfully applied to the
detriment of the petitioner (the asse5sni nt factors are listed in the civil 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 future occllrrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation lt'ets unavoidable or
something you could not prevent or prepare for);
(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
host- payment of the civil penalty will prevent you from pe►fortning the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA
COUNTY OF HALIFAX
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Town of Scotland Neck
Scotland Neck WWTP
PERMIT NO. NCO023337
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO, LV-2020-0216
Having been assessed civil penalties totaling 3 541.69 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated August 17, 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
ADDRESS
TELEPHONIC
SIGNATURE
P

ATTACHMENT A
Town of Scotland Neck
CASE NUMBER: LV-2020-0216
ERMIT:
NCO023337
REGION:
Raleigh
ACILITY:
Scotland
Neck WWTP
COUNTY:
Halifax
.IMIT VIOLATION(S)
AMPLE LOCATION:
Outfall 001 - Effluent
Violation
Report
Unit of
Limit
Calculated % Over
Violation
Penalty
Date
MonthtYr
Parameter
Frequency
Measure
Value
Value Limit
Type
Amount
3/7/2020
3-2020
BOD, 5-Day (20 Deg.
3 X week
mg/I
15
32 113.3
Weekly
$250.00
C) - Concentration
Average
Exceeded
311412020
3-2020
BOD. 5-Day (20 Deg.
3 X week
mg/I
15
28 86.7
Weekly
$250.00
C) - Concentration
Average
Exceeded
3i21/2020
3-2020
BOD, 5-Day (20 Deg.
3 X week
mg/1
18
17.67 17.8
Weekly
$0.00
C) - Concentration
Average
Exceeded
312&2020
3-2020
BOD, 5-Day (20 Deg.
3 X week
mg/I
15
29 93.3
Weekly
$250.00
C) - Concentration
Average
Exceeded
313112020
3-2020
BOD, 5-Day (20 Deg.
3 X week
mg/I
10
25.77 157.7
Monthly
$750.00
C) - Concentration
Average
Exceeded
317.2020
3-2020
Coliform, Fecal MF,
3 X week
#/100ml
400
1,373-66 243.4
Weekly
$250.00
MFC Broth, 44.5 C
Geometric
Mean
Exceeded
3f1412020
3-2020
Coliform, Fecal MF,
3 X week
#1100ml
400
12,926.61 3,131.7
Weekly
$250 00
MFC Broth, 44.5 C
Geometric
Mean
Exceeded
3f2812020 3-2020 Coliform, Fecal MF,
MFC Broth, 44.5 C
3/7/2020 3-2020 Nitrogen, Ammonia
Total (as N) -
Concentration
3/14/2020 3-2020 Nitrogen, Ammonia
Total (as N) -
Concentration
3/21/2020 3-2020 Nitrogen, Ammonia
Total (as N) -
Concentration
3/28/2020 3-2020 Nitrogen, Ammonia
Total (as N) -
3 X week
#/100ml
400
522.74
30.7
Weekly
Geometric
Mean
Exceeded
3 X week
mgr'I
12
12.63
5.2
Weekly
Average
Exceeded
3 X week
mg/I
12
13.2
10.0
Weekly
Average
Exceeded
3 X week
mg1l
12
15.87
32.2
Weekly
Average
Exceeded
3 X week
mg/I
12
16.29
35.8
Weekly
Average
$250.00
$0.00
$0.00
$250.00
$250.00

S1jtrab
Play COOPER
rfT. P( P 411
MICHAEL S REGAN
Sr -cram
S. DANIEL SMITH
p,rrt;nr
Certified Mail # 70172680000022366682
Return Receipt Requested
Charles Baisey
Town of Scotland Neck
PO Box 537
Scotland Neck, NC 27874
ETA
' r J
N -R:-1".;L�-:t:.
Environmental Quality
May 6, 2020
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2020-LV-0393
Permit No, NCO023337
Scotland Neck VVVVTP
Halifax County
Dear Permittee:
A review of the March 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
imit Excggdance Violati n
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent SOD, 5-Day (20 Deg. C) - 3 7/2020 15 32 Weekly Average Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 3/7/2020
44.5 C (31616)
001 Effluent Nitrogen, Ammonia Total (as 3/7/2020
N) - Concentration (C0610)
001 Effluent 60D, 5-Day (20 Deg, C) - 3/1412020
Concentration (C0310)
001 Effluent Coilform, Fecal MF, MFC Broth, 3/14/2020
44.5 C (31616) r_a
400 1,3 33.66 Weekly Geometric Mean Exceeded
12 12.63 Weekly Average Exceeded _...
15 28 Weekly Average Exceeded
400 7,926.61 Weekly Geometric Mean Ex eeded

Limit Exceedance Violation(s),
Sample
Limit
Reported
Location
Parameter
Date
Value
Value
Type of Violation
001 Effluent
Nitrogen, Ammonia Total (as
3/14/2020
12
13.2
Weekly Average Exceeded
N) - Concentration (CO610)
001 Effluent
BOD, 5-Day (20 Deg. C) -
3121/2020
is
17.67
Weekly Average Exceeded
Concentration (C0310)
001 Effluent
Nitrogen, Ammonia Total (as
3/21/2020
12
15.87
Weekly Average Exceeded
N) - Concentration (C0610)
001 Effluent
BOD, 5-Day (20 Deg. C) -
3/28/2020
is
29
Weekly Average Exceeded
Concentration (C0310)
001 Effluent
Coliform, Fecal MF, MFC Broth,
3/28/2020
400
522.74
Weekly Geometric Mean Exceeded
44.5 C (31616)
001 Effluent
Nitrogen, Ammonia Total (as
3/28/2020
12
16,29
Weekly Average Exceeded
N) - Concentration (C0610)
001 Effluent
80D, 5-Day (20 Deg. C) -
3/31/2020
10
25.77
Monthly Average Exceeded
Concentration (C0310)
001 Effluent
Nitrogen, Ammonia Total (as
3/31/2020
4
14.12
Monthly Average Exceeded
N) - Concentration (Ca610)
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 sixty_Q5Q) 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 60-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 taw. 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.

0
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,
11141n� 4�" 14,
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

„,5 e J
ROY COOPER
/ T
MICHAEL S REGAN
SE rrcf;ur
,• .a.�rr ,a�
S. DANIEL SIVIITH
NOR I I I
D)rpergr
Environmental Quality
Certified Mail # 70172680000022366682
Return Receipt Re nested
Charles Baisey
Town of Scotland Neck
PO Box 537
Scotland Neck, NC 27874
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-z
Permit No. NCO023337
Scotland Neck WWTP
Halifax County
Dear Permittee:
A review of the March 2020 Discharge
indicated below:
May 6, 2020
• 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
PO BOX 537
SCOTLAND NECK NC 27874
NOV 8 INTENT TO ASSESS CP-NOV-2020-I.V-0303
NCO023337 TOWN OF SCOTLAND NECK WWTP
5t6 20 MAILED 5111/20ZHANG
A. Signature
gei
X t j..Cx� 4L.E.�� 0 A
© Add
S. Received by (printed Name) C. Date of D
D. Is delivery address dWa 1? El Yes
If YES, enter deliv�G t��7in
MA Y 1
Limit Exceedance Violation(s): I l 1111111111111111111111111111111111111111 'I 1=1WWW8d'4
3. Ser�iMduft cs n Priority Ma anSam le O ri ” M R-
� 9590 9402 3411 7227 5748 89 Mau® very
Location Parameter ❑certifledManRestrict R Iptfor
_ ❑ CAuect on Delivery . _ 7 ISO
2. Article Number (Jrarrsler from service tabs!) 0 coiiect on Delivery Restricted ature Confirm
001 Effluent BOD, 5-Day (20 Deg. pail a&gnatu- norm
Concentration (C031 7017 2680 0000 2236 6682 � It RestdcW Deftery raesai�ted Deaver
PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestlo Return Rc
001 Effluent Coliform, Fecal MF, M; J` LVLV IVV 1,J! YYI I I1,r V\ q ,•,wu , VuV
44.5 C (31616)
001 Effluent Nitrogen, Ammonia Total (as 3/7/2020 12 12.63 Weekly Average Exceeded
N) - Concentration (C0610)
001 Effluent BOD, 5-Day (20 Deg. C) - 3/14/20-20 1s 28 Weekly Average Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 3/14/2020 400 12,926.61 Weekly Geometric Mean Exceeded
44.5 C (31616)

NPDES PERMIT NO.: NCO023337
FACILITY NAME: Scotland Neck WWTP
OWNER NAME: Town of Scotland Neck
GRADE: WW-3
eDNIR PERIOD: 03-2020 (March 2020)
PERMIT VERSION: 4.0
CLASS: WW-3-
ORC: Claude Parks Boyd
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Halifax
ORC CERT NUMBER: 1009696
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
—* No Reporting Reason: ENFRUSE = No Flow-ReumRecycle, ENVIVTIIR = No Visitation - Adverse Weather. NOFLOW - No Flow: HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record(COR_,NC0023337_Ver_2.0_3_2020.pdi)

NPDES PERMIT NO.: NCO021331
FACILITY NAME: Scotland Neck WWTP
OWNER NAME: Town of Scotland Neck
GRADE: WW-3
eD1IR PERIOD: 03-2020 (March 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 N: 2528130873
PERM IT STATUS: Ex I cd
COUNTY: Halifax
ORC CERT NUMBER: 1008696
STATUS: Submitted
SUBMISSION DATE: 05:'05;2020
Electronically Certified by Claude Boyd on 2020-05-05 12:10:30.364
0RC?Certifier Signature:Claude Boyd Phone #f:252-813-0873 Date
I certify that this report is accurate and complete to the best of my knowledge.
The permittec 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 11. E.6 of the
NPDES permit.
Electronically Signed by Charles Baisey on 2020-05-05 12:49:15.63
Permittee+Submitter Signature: ***Charles B a i s e y Phone 4:252-826-3152 Date
Permittee Address: NC Hwy 258 S Scotland Neck NC 27874 Permit Expiration Date: 10131.'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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Environment One, Inc.
CERTIFIED LAB #: 10
PERSON(s) COLLECTING SAMPLES: Parks Boyd, Bryan Pierce
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:::-deq.nc.gov:'aboutldivisions�water-resources;edmrluser-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 Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permtttee: 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_NC0023337_Ver_2.0 3_2020.pdf)

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Permit NCO023337
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERIV11T
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 Envirorunental 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 I, 11, III 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 Zimmennan,l'.G., Dire
Division of Water Resources
By Authority of the Environmental ivlanagement Commission

Permit NCO023337
PART I
A. (1.) EFFLUENT LIMITATIONS
AND MONITORING
RE QUIRE,
[15A NCAC 02B .0400 et seq., 02B .0500 et sect.]
During the period beginning on the
effective date of this permit and
lasting anti[ expiration, the permittee is
authorized to discharge from outfall 001. Such discharges shall be limited
and monitored' by the
Pennittee as
specified below:
EFFLUENT
CHARACTERISTICS
LIlY1ITS
MONITORL NG REQUIREMENTS
ParameterCocle
Monthly weekly
Avera a rlvera�c
Measurement
Preq�terrcy
Sample
Type
Sample
Location"
.plow
50050
0.675 NIGD
Continuous
Recording
1 or E
-day, 20° C �rrmmer*
C0 10
5.0 tng/L 7.5 mg/L
3 Week
Composite
E,1
day, 20' C A rrttcr*
C031.0
10.0 mg/L 15.0 rngf L
3 Week
Composite
E,1
Total Suspended Solids
C0530
30.0 mg/L 45.0 mg/L
3 Week
Composite
Ej
N-,5trnrmer"
C0610
2 0 in 6.0 mg, L
3 Week
Composite
E
NH) as N--Whifer*
C0610
4.0 mg[- 12.0 mg/L
's Week
Composite
E
Fecal Col iform (geometric mean)
200 100 ml 400%100ml
3 Week
Grab
E3161G
Dissolved Oxygen
Daily average not
00300
6.0 nigfL
3 Week
Grab
E
Total Residual Chlorine
50060
Daily Maximum 17 µg/L
3 Week
Grab
E
Temperature (°C)
00010
Daily
Grab
E
Total Nitrogen
C0600
Meekly
Composite
E
TN Load
Monitor & Report
QY600
9,626lbs/year
Monthly
Calculated
E
rt1600
(effective 1/1/2016}
Annually
Calculated
Total phosphorus
C0665
Weekly
Composite
E
TP Load'
Monitor & Report
QY665
1,740lbs/year
Monthly
Calculated
E
fi-1665
(effective I/l/2016)"
Annually
Calculated
Chronic Toxicity
7'GP3B
Quarterly
Composite
F,
Total Copper
01042
Quarterly
Composite
C
Total 'Zinc
01092
Quarterly
Composite
E
'total Mcrcury
Monitor & Report within last 12
COJLVER
►nombs o> ennit cycle
I Cycle
Grab
1w
pl4
00400
6.0 9.0 standard units
3 Week
Grab
E
Dissolved Oxygen
00300
Variable'
Grab
U, D
Temperature (°C)
00010
Variable'
Grate
U, D
'Plummer.- April I October 31
*;Nolfer.• November I March 31
I-ootnotes: Oj: rVer1 PagC