WQ0007283_NOV-2020-PC-0234_20200630

Robert Tankard
Assistant Regional Supervisor
Water Quality Regional Operation's Section
Washington Regional Office
Division of Water Resources, NCDEQ
943 Washington square Mall
Washington, NC. 27889
Notice of Violation # NOV-2020-PC-0234
Permit No. WQ0007283
Corrective action:
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Nitrogen, Total (asN) 00600
The test was performed by Env. 1 Inc. as permit required, failed to add to the NDMR report.
Resubmitting corrected NDMR 03-12 form and a copy of the lab data sheet from Env.l,lnc.

ROY COOPER
Cove -or
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROUNA
Environmental Quality
Certified Mail # 7018 1830 0000 9509 9468
Return Receipt Requested
May 8, 2020
James V Bender, Jr
Town of Pollocksville
PO Box 97
Pollocksville, NC 28573
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-PC-0234
Permit No. WQ0007283
Pollocksville WWTP
Jones County
Dear Mr. Bender:
A review of the October 2019 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation indicated below:
Reporting Violation:
Sample
Location Parameter
Date Type of Violation
001 Nitrogen, Total (as N) (00600) 10/31/2019 Parameter Missing
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. 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 (SOC).
M. ... _.D Noah:.afa3,na Depsn'*m of Env.rort m;r,t _ S"Jn of Water Rtsou foes
Washmgtoa Regaow Off-oe 1 94S W&sn r. r Wash�ngt n, North Caro^roe 278a9
252948-5481

Please provide additional information regarding the noted violation, request technical assistance, or discuss overall
compliance please respond in writing within sixty (60) business days after receipt of this Notice. A review of your
response will be considered along with any information provided on the submitted Discharge Monitoring Report(s).
You will then be notified of any civil penalties that may be assessed regarding the violations.
If you have any questions concerning this matter or to apply for an SOC, please contact Sarah Toppen of the
Washington Regional Office at 252-946-6481.
Cc: Laserfiche
Sincerely,
Rat TIM."
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
ftorth Caro.ne Departmentof EnvrormentsiQua3iCv • I Durc sionof Water Resoues
Wastk,agtor Reg�onav Dfftx 194S Wash:gtnn Square R+air I Wash ,�gto- , Nord Caro'ra 27899
252A45-&a81

114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
TOWN OF POLLOCKSVILLE (EFFLUENT)
ATTN: JAMES BENDER, JR.
P.O. BOX 97
POLLOCKSVILLE ,NC 28573
PARAMETERS
BOD, mg/1
Fecal Coliform (MF), /100 Mls
Total Suspended Residue, mg/1
Ammonia Nitrogen as N, mg/1
Total Kjeldahl Nitrogen as N,mg/1
Nitrate -Nitrite as N, mg/l (calc)
Nitrate Nitrogen as N, mg/1
Nitrite Nitrogen as N, mg/1
Total Phosphorus as P, mg/1
Calcium, ug/1
Magnesium, ug/1
Sodium, ug/1
Sodium Adsorption Ratio (calc)
Total Nitrogen, mg/1 (calc)
Effluent
Analysis
Method
Date Analyst
Code
32
10/17/19
TMR
521OB-11
4500
10/17/19
HJO
9222D-06
11
10/18/19
HJO
2540D-11
17.44
10/17/19
DTL
350.1 R2-93
29.88
10/25/19
DTL
351.2 112-93
0.05
353.2 R2-93
<0.04
10/17/19
DTL
353.2 112-93
0.05
10/17/19
TLH
353.2 112-93
3.93
10/25/19
BLD
365.4-74
89234
10/21/19
LFJ
EPA200.7
13735
10/21/19
LFJ
EPA200.7
73640
10/22/19
NAB
3111B-11
1.9
29.93
ID#: 319
DATE COLLECTED: 10/17/19
DATE REPORTED : 11/01/19
REVIEWED BY: \

Environment 1, Inc. CHAIN OF CUSTODY RECORD
P.O. Box 7085, 114 Oakmont Dr.
Page 1 of 1
Cireenville- NC 27959
environment I inc.com
CTION
CHLORINE NEUTRALIZED AT COLLECTION
Phone (252) 7 60$"• Fax [phone]
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LORINE
CLIENT: 319 Week: 44
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pH CHECK (LAB)
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CONTAINER TYPE, P/G
OWN OF POLLOCKSVILLE (EFFLUENT)
NONE
TTN: JAMES BENDER, JR.
CHEMICALPRESERVATION
,O. BOX 97
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DLLOCKSVILLE NC 28573
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Effluent �i����r�
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CLASSIFICATION:
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DRINKING WATER
Fi DWR/GW
SOLID WASTE SECTION
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURING ENT/DELIVERY
N
SAMPLES COLLECTED BY:
(Please Print)
SAMPLES RECEIVED IN LABAT •' °C
ISHED Y (SIG.) (S MPLER)
DATE/TIME
RE D BY (SIG.
DATE/TIME
COMMENTS:
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LINQUISHED BY (SIG.)
DATE TIME
RECEIVED BY (SIG.)
DATE/TIME
RELINQUISHED BY (SIG.)
DATE/TIME
RECEIVED BY (SIG.)
DATE/TIME
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for
FORM #5 Grab sample in the blocks above for each parameter requested. N 0 370562

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1
Permit No.: 011/7283
Facility Name: Town of Pollocksville
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October
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FUKM: NUMK 1.13-14
NUN-1-11bi-MAKUt_ MUNI I UKINIa Kt_VUK 1 (NUMK)
Sampling Person(s) Certified Laboratories
Name: Environment 1 / Operator on Duty Name: Environment 1
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ®Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: JOHNNIE J. CHADWICK
Permittee: Town of Pollocksville
Certification No.: SS- 11861/VVW2-9579
Signing Official: James Bender Jr.
Grade: SS/WW-2 Phone Number: 252-617-1692
Signing Official's Title: Mayor
Has the ORC changed since the previous NDMR? © Yes ❑ No
Phone N 252-224-9831 Permit Expiration: JULY 31,2021
June 22,2020
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Signature Date
Signatur Date
By thiJ ignatum, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated the information
submitted, Based on my inquiry of the person or persons who manage 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,
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617