NC0028916_Facility Compliance 2000-2006_20061013

MEMORY TRANSMI SS I ON REPORT
TIME : OCT-13-2006 03:30PM
TEL NUMBER :
NAME
FILE NUMBER 024
DATE OCT-13 03:24PM
TO 19105710871
DOCUMENT PAGES 003
START TIME OCT-13 03:25PM
END TIME OCT-13 03:30PM
SENT PAGES 003
STATUS OK
FILE NUMBER : 024 *** SUCCESSFUL TX NOT I CE ***
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FAX TRANSMISSION
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FAYETTEVILLE REGIONAL OFFICE
FAYETTEVILLE. NORTH CAROLINA 28301-5043
VOICE: 910-433-3300
Fax: [phone]
To: f 3 t+ r i c i
Fax#: 9/O-�—D$-7
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COMMENTS:
Date: /CY 3/0
Pages (Including cover):
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Report Date: 10/13/06 Page: 1 of 2
MONITORING REPORT(MR) VIOLATIONS for:
Permit: NC0028916 MRs Between , 1-2000 and 8-2006 Region: % Violation Category % Program Category: %
Facility Name: % Param Name: % County: %Subbasin: -% Violation Action: %
Major Minor: % .:r .•
PERMIT: NC0028916 FACILITY: Town of Troy,- Troy WWTP
COUNTY: Montgomery REGION: Fayetteville
Limit Violation
MONITORING OUTFALL
VIOLATION UNIT OF CALCULATED -
REPORT /PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
04 - 2006 001 Effluent BOD, 5-Day (20 Deg. C) 04/08/06 3 X week mg/I 10.5 14.57 Weekly Average Exceeded Proceed to
Enforcement Case
04 - 2006 001 Effluent BOD, 5-Day (20 Deg. C) 04/30/06 3 X week mg/I 7 7.2 Monthly Average Exceeded Proceed to
Enforcement Case
04 = 2006 001 Effluent Nitrogen, Ammonia Total (as N) 04/08/06 3 X week mg/I 6 9.9 Weekly Average Exceeded Proceed to
Enforcement Case
10 - 2001 001 Effluent Solids, Total Suspended 10/20/01 3 X week mg/I 45 51.33 Weekly Average Exceeded DMR conversion
history
Monitoring Violation
MONITORING OUTFALL VIOLATION UNIT OF CALCULATED
REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE , VIOLATION TYPE VIOLATION ACTION
08 - 2003 001 Effluent Arsenic, Total (as As) 08/31%03 • 2 X month ug/I Frequency Violation None -
11 - 2001 001 Effluent Specific Conductance 11/30/01 3 X week umhos/cm Sample Type Violation BIMS Pre -Production
Violation
07 - 2002 001 Effluent Temperature, Water Deg. 07/06/02 5 X week deg c Frequency Violation None
Centigrade
10 - 2004 001 Effluent Temperature, Water Deg. 10/16/04 5 X week deg c Frequency Violation None.
Centigrade -
Reporting Violation
MONITORING OUTFALL VIOLATION UNIT OF CALCULATED
REPORT / PPI LOCATION PARAMETER DATE FREQUENCY - MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
11 -2004 ' - 11/30/04 - Signature Missing No Action, BPJ
12 -2004 12/31/04 Signature Missing None
09 - 2001 001 Effluent Specific Conductance 09/30/01 3 X week umhos/cm Parameter Missing DMR conversion
history

MONITORING REPORT(MR) VIOLATIONS for:
Permit: NC0028916
Facility Name: %
Major Minor: %
MRs Between: 1-2000 ' and 8-2006 Region: %
Param Name: % County: %
Violation Category: % ry
Subbasin: %
Report Date: 10/13/06
Page: 2 of 2
Program Category: %
Violation Action: %
PERMIT: NC0028916 FACILITY: Town of Troy - Troy WWTP
COUNTY: Montgomery REGION: Fayetteville
Reporting Violation
MONITORING OUTFALL VIOLATION
REPORT / PPI LOCATION PARAMETER DATE - FREQUENCY
UNIT OF
MEASURE
10 - 2001 001 Effluent Specific Conductance 10/31/01 3 X week umhos/cm
LIMIT
CALCULATED
VALUE
VIOLATION TYPE
Parameter Missing
VIOLATION ACTION
DMR conversion
history