NC0020656_Inspection_20030626

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
June 26, 2003
Ann Slaughter
City of Laurinburg.
PO Box 249 -
Laurinburg NC 28353
SUBJECT: June 19, 2003 Compliance Evaluation Inspection
City of Laurinburg
Leiths Creek WWTP
Permit No: NC0020656
Scotland County
Dear Ms. Slaughter:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on June 19, 2003. The Compliance Evaluation Inspection was conducted by Belinda S Henson of the
Fayetteville Regional Office. The facility was found to be in Compliance with permit NC0020656. The
cooperation of Mr. Robert Ellis, Grade IV ORC and Mr. James McQueen, Wastewater Operator were
appreciated. During the inspection a copy of the NPDES Compliance Reminders were reviewed and left
with Mr. Ellis. As a reminder preservation of the Waters of the State can only be acquired through
consistent NPDES permit compliance.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 910-486-1541.
cc: Robert A. Ellis, ORC
Central Files
Fayetteville Files
Sincerely,
xfacsatyt)
Belinda S Henson
Environmental Chemist
NCDENR Division of Water Quality 225 Green Street -Suite 714
Fayetteville, NC 28301-50431 [phone] Telephone
roln\naa_n7n7 Pay
16144,3,
NG[]ENR

United States Environmental Protection Agency
EP n . Washington, D.C. 20460
/�+�
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/molday Inspection
1 'ILI 2 t l 3I NC0020656 111 12 I 03/06/19 117
LJ Li
Type Inspector Fac Type
18' I 19 t t 20 I I
U LJ
I I I I I I 1 1 1 1 1 1 I I 1166
Remarks
211 1 I III 1 I I 1 1 i i I I I I I I I I I I I I I I I I I I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -- Reserved
67 I 2.5 169 70 I, I 71 I r, I 72 („1( 731180
1 I 1
11 74 761
l=1 LJ 111
Section B: FacilityitData
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Leiths Creek WWTP
Hall Street ExtensionExit
Laurinburg NC 28352
Entry Time/Date
10:05 AM 03/06/19
Permit Effective Date
01/03/01
Time/Date
01:30 PM 03/06/19
Permit Expiration Date
04/08/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Robert A. Ellis/ORC/910-276-9374/
Robert Ellis//910-276-0214/
Robert Ellis//910-276-0214/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Robert A E11is,P0 Box 249 Laurinburg NC 28353//910-277-027.4/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports.
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The facility has four (4) influent'pumps which operate as needed depending on flow.
The automatic bar screen (Huber step screen) appeared to be operational. It operates based on the level
of the flow (float system). All screenings are disposed of through the county landfill.
The grit removal system appeared to be operational. All grit is disposed of through the county landfill.
(cont.)
The influent flow to this facility is split with one half (1/2) going to SIDE#1 (aeration basins) and the
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Belinda S Henson . .. ) FRO WQ//910-468-1541/910-486-0707 6 - 2.6 - d.3
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

31
NPDES
NC0020656
111 121
yr/mo/day
03/06/19
117
Inspection Type
18 LI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
remaining flow going to SIDE #2 (oxidation ditch).
The Equalization Basin is presently down for repairs. The liner has some tears in it which inhibits
usage. When the incoming flow is above 5MG , the flow is diverted to the EQ basin.
SIDE #2 - The oxidation ditch appeared to be operating adequately. The most recent MLSS was taken May
15, 2003 and the results were 3600 mg/L. The sludge depth in Clarifier #3 was 3 feet with a tank depth
of 12 feet. Chlorine is added to the effluent as it enters the parshall flume before it is, discharged.
The effluent from this side does not flow through the chlorine contact tank.
SIDE #1 The two (2) aeration basins appeared to be operational at the time of the inspection. The most
recent MLSS were taken May 15, 2003 and the results were for Basin #1 - 5510 mg/L and Basin #2 - 1800
mg/L. The sludge depth in clarifier #1 was 5 feet with a tank depth of 12 feet. The sludge depth in
clarifier #2 was 2.5 feet with a tank depth of 12 feet.
The chlorine contact tank operates a parallel dual system where flow from one clarifier goes to one side
of the tank and flow from the other clarifier goes to the other side., The sludge depth in the chlorine
contact tank appeared to be approximately 10 inches. Mr. Ellis communicated during the inspection that
the tank had been cleaned last week.
The facility has installed.a sodium hypochlorite system for disinfecting and will begin using it when
they have utilized all their chlorine gas. **SEND OUR OFFICE A.LETTER AS SOON AS POSSIBLE CONCERNING THE
COMPLETION OF THE NEW DISINFECTION SYSTEM AND WHEN IT IS UTILIZED IN EVERY DAY OPERATION.**
The effluent appeared to be free of solids at the time of the inspection.
The effluent -cascade aeration outfall was accessible.
The effluent composite sampler temperature was 5 degrees C.. **AS A REMINDER THE ACCEPTABLE TEMPERATURE
RANGE OF SAMPLES DURING STORAGE AND FOR STORED SAMPLE.EXTRACTS, IS 1.0 - 4.4 DEGREES C. THIS WAS NOTED
IN THE PREVIOUS INSPECTION REPORT DATED APRIL 18, 2002***.
The influent flow meter was calibrated May 22, 2003 by JS Dismuke Co., Inc.
The facility has also installed a new generator for backup power. It powers the entire plant. As a
reminder document operation of the generator.
The small digester appeared to be approximately (3/4) full with the larger digester appearing to be
within 6 inches from the top. All sand drying beds were filled with dry sludge. The most recent land
application event was March 2003. Plans are to haul in July 2003 and empty both digesters which contain
150,00 gallons in the smaller digester and 650,000 gallons in the larger.digester. The land application
permit # WQ0002526 allows 300 acres to be used for sludge disposal. **AS A REMINDER IT IS EXTREMELY
IMPORTANT TO DISPOSE OF SLUDGE SUFFICIENTLY TO MAINTAIN NPDES PERMIT COMPLIANCE.'**
The onsite laboratory analyzes the following NPDES permit required parameters: BOD, TSS, Fecal Coli£orm,
Chlorine Residual, Ammonia and Temperature. A laboratory inspection was completed June 3, 2003 by Mr.
Fred Bone of the Laboratory Certification Unit of the Division of Water Quality. Oxford Laboratory
analyzes Total Nitrogen, Total Phosphorus and Metals. TBL contracts another laboratory Meriteck to
analyze for Toxicity.
Laboratory records were reviewed for the months November and December 2002 and compared to Discharge
Monitoring Reports (DMRs). All records reviewed appeared to be accurate.
A compliance history for the period March 2002 through March 2003 revealed Total -Suspended Solids (TSS)

3I
NPDES yr/mo/day Inspection Type
NO0020656 I11 121 03/06/19 117 18'
(cont.) 2
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
violations both a weekly and a monthly. These violations were assessed from our office.
Maintenance records were reviewed and appeared to be adequate.
THE FACILITY IS NOT A 24 HOUR OPERATION AND SO IT IS NOT STAFFED AT ALL TIMES. IT IS RECOMMENDED THAT A
SCADA SYSTEM BE INCORPORATED INTO OPERATIONS OF THE FACILITY.

Section JD: Summary of Findings/Comments
Brief Facility Description:
4.0 MGD WWTP consisting of the following components: mechanical bar screen, mechanical
grit removal. influent flow monitoring. aerated equalization basin, influent pump station, flow
splitter box. dual 1 MGD extended aeration basins with secondary clarification. 2 MGD oxidation
ditch with secondary clarification. chlorination. effluent flow measurement, two aerobic
digesters. sludge-drvies rent went or ce main ca, a er tion.
FACILITY SITE REVIEW
No N/A 1, Treatment units properly operated and maintained.
No N/A 2. Standby power or other equivalent provision provided.
No N/A 3. Adequate alarm system for power or equipment failure available.
4. Sludge disposal procedures appropriate:
No N/A a. Disposal of sludge according to regulations
(ei No N/A b. State approval for sludge disposal received.
,fin, X-LtAl t
•
G:Cvt,-,v
Yes No N/A 5. Sufficient sludge disposed of to maintain treatment process equilibrium.
No N/A 6. The ORC and Backup Operator are officially designated with
NCDENR/DWQ Training and Certification Unit.
Yes No N/A 7. Adequate spare parts and supplies inventory maintained.
Yes) No N/A 8. Plant has general safety structures such as rails around or covers over
tanks, pits, or wells.
No N/A 9. Plant is generally clean, free from open trash areas.
1©.
Cc� No N/A
9 No N/A
Yes KM" N/A
No N/A
11.
Yes N/A
Yes i N/A
's No N/A
Screening:
a. Manual
b. Mechanical
c. Buildup of debris
d. Screenings properly disposed of.
Grit Removal:
a. Excessive organic content in the grit chamber
b. Excessive odors
c. Grit properly disposed of.

Page 2
Yes No
Yes No N/A
Yes No N/A
Yes No N/A
Yes No N/A
Yes No N/A
Yes No N/A
Yes No . N/A
Yes No: N/A
Yes . No N/A
Primary clarifier:
a. Excessive gas bubbles
b. Black and odorous wastewater
c. Poor suspended solids removed
d. Excessive buildup of solids in center well of circular clarifier
e. Weirs level
f. Weir blockage
g. Evidence of short circuiting
h. Lack of adequate scum removal
Excessive floating sludge
j. Broken sludge scraper.
13. Trickling Filter:
Yes No3 a. Trickling filter ponding(indicating clogged media)
Yes No N/A b. Leak at center column of trickling filter's distribution arms
Yes No NIA. c. Uneven distribution of flow on trickling filter surface
Yes No N/A • d. Uneven or discolored growth
Yes No N/A e. .Excessive sloughing of growth
Yes No N/A f. _ Odor
Yes No N/A g. Clogging of trickling filter 's° distribution arm orifices
Yes No N/A h. Filter flies, worms, or snails.
14. Activated Sludge Basins/Oxidation Ditches:
Yes 0) N/A a. Dead spots
Yes (INTON/A b. Failure of surface aerators
Yes No N/A c. Air rising in clumps
Yes a N/A d. Dark foam or bad color
Yes N/A e. Thick billows of white, sudsy foam
Yes 6_4 N/A f Air rising unevenly
Yes No g. Excessive air leaks in compressed air piping.
15. Stabilization Ponds/Lagoons:
Yes No -' a. Excessive weeds including duckweed in stabilization ponds
Yes No N/A b. Dead fish or aquatic organisms
Yes No N/A c. Buildup of solids around influent pipe
Yes No N/A d. Excessive scum on surface.

Page3
16. Secondary Clarifier:
Yes 1 Y N/A a. Excessive gas bubbles on surface
Yes O N/A b. Level overflow weirs
Yes N. N/A c. Weir blockage
Yes Sii N/A d. Evidence of short circuiting
Yes j N/A e: Excessive buildup of solids in center well of circular clarifier
Yes gi N/A f. Pin floc in overflow
ems} No. N/A g. Effective' scum rake
Yes N/A h. Floating sludge on surface
Yes tto' N/A i. Excessive high sludge blanket
Yes 0:1 N/A j.. Clogged sludge withdrawal ports on secondary clarifier.
17. Filtration: -
Yes No a. Filter surface clogging
Yes No. N/A b. Short filter run -
Yes No N/A c. Gravel displacement of filter media
Yes No N/A d. Loss of filter media during backwashing
Yes No N/A e. Recycled filter backwash water in excess of 5 percent
Yes No N/A f. Formation of mudballs in filter media.
18. Chlorination Unit:
Yes No N/A a. Sludge buildup in contact chamber
Yes CRo N/A . b. Gas bubbles
Yes g.. N/A c. Floating scum and/or solids
Yes No N/A d. Adequate ventilation of chlorine feeding room and storage area
Yes No N/A e. NIOSH-approved 30 minute air pack
Yes No N/A f. All standing chlorine cylinders chained in place •
Vg No N/A g. All personnel trained in the use of chlorine
des No N/A h. Proper chlorine feed, storage, and reserve supply.
Yes No /A: ' 19. Ultraviolet radiation disinfection present and in use.
Yes No �N/A
Yes No N/A
Yes No N/A
Yes No N/A
Yes 0 N/A
Yes No N/A
Yes No N/A
20. Dechlorination:
a. Proper storage of sulfur dioxide cylinders
b. Adequate ventilation of sulfur dioxide feeding room
c. Automatic sulfur dioxide feed or feedback control operating
properly.
21. Aerobic Digester:
a. Excessive foaming in tank
b. Noxious odor
c. Mechanical aeration failure
d. Clogging of diffusers.

Page 4
Yes No I2
Yes No N/A
22. Anaerobic Digester:
a. Floating cover tilting
b. Gas burner operative
23. Sludge Drying and/or disposal:
Yes No N/A a. Poor sludge distribution on drying beds
Yes 'N) N/A b. Vegetation in drying beds
Yes No N/A c. Dry sludge remaining in drying beds
e`s' No N/A d. Dry sludge stored on site
Yes No N/A e. Filtrate from sludge drying beds returned to front of plant
Yes ( ) N/A f. Sludge disposal through county landfill.
<Y) No N/A g. Sludge land applied.
Yes No
Yes No N/A
Yes No N/A
Yes No N/A
24. Filter Press:
a. High level of solids in filtrate from filter presses or vacuum filters
b. Thin filter cake caused by poor dewatering
c. Sludge buildup on belts and/or rollers of filter press
d. Excessive moisture in belt filter press sludge cake.
25. Polishing Ponds or Tanks:
Yes No N/ A a. Objectionable odor, excessive foam, floating solids, or oil sheens on
water surface
Yes No N/A b. Solids or scum accumulations in tank or at side of pond
Yes No N/A c. Evidence of bypassed polishing ponds or tanks because of low
capacity.
Yes a N/A
Yes ail N/A
(a No N/A
26. Plant Effluent:
a. Excessive suspended solids, turbidity, foam, grease, scum, color, and
other macroscopic particulate matter present
b., Potential toxicity (dead fish, dead plant at discharge)
c. Outfall discharge line easily accessible.
27. Flow CY-a No N/A a. Proper placement of flow measurement device
Cs' No N/A b. Flowmeter calibrated
Yes N/A c. Buildup of solids in flume or weir
Yes fro N/A d. Broken or cracked flume or weir
Yes 'o' N/A e. Clogged or broken stilling wells
Yes No N/A f Weir plate edge corroded or damaged
Yes No N/A g. Flow measurement error less than 10%.

Page 5
28. Sampling:
Yes No N/A a. Sampling and analysis completed on parameters specified by permit.
es. No N/A b. Composite sample temperatures maintained at 4 degrees Celsius or
less (but above freezing) during sampling
Yes No N/A c. Contract laboratory used for sample analysis
es No N/A d. Effluent composite'saniples obtained are flow proportional.
RECORDKEEPING AND REPORTING
Y sJ No N/A 1. Records and reports maintained as required by permit.
TiP No N/A 2. All required information available, complete, and current.
es No N/A 3. Records maintained for 3 years and all sludge records maintained for 5
years.
Ye No N/A 4. Analytical results consistent with data reported on DMRs.
5. Sampling and analyses data adequate and include:
No N/A a. Dates, times, and location of sampling
ej No N/A b. Name of individual performing sampling
Yes) No N/A c. Results of analyses and calibration
Tes) No N/A d. Dates analyses
No N/A e. Name of person performing analyses.
6. Monitoring records adequate and include:
Yes No N/A a. Monitoring charts kept for 3 years
(ash No N/A b. Flowmeter calibration records kept for 3 years.
Y'js No N/A 7. The pH meter is calibrated daily with two buffers and checked with a
third buffer and properly documented.
Yes No N/A 8. Expiration dates of pH buffers adequate.
Yes No N/A 9. All thermometers used in NPDES permit reporting is calibrated
annually with an NIST certified thermometer or a traceable
thermometer annually and documented.
1-11
Yes
No N/A 10. The following NPDES permit required parameters are analyzed on site:
pH, Temperature, Dissolved Oxygen and Chlorine Residual.

Page 6
No N/A 11. The NPDES permit required, parameter Total Chlorine Residual is
analyzed by approved method.
No N/A 12. BOD incubator temperature maintained at 20 +/- 1 Degrees Celsius
and the temperature maintained in.a log for every day of operation.
No N/A 13. Fecal coliform incubator maintained at 44.5 +/- 0.2 Degree Celsius and
the temperature maintained in a log for every day of operation.
14. Plant records adequate and include:
(Y0 No N/A a. 0 & M Manual
No N/A b. "As -built" engineering drawings
e,4 No N/A c. Schedules and dates of equipment maintenance repairs
Yes No N/A d. Equipment data cards.
Yes No .1 15. Permittee is meeting compliance schedule.
�e No N/A 16. DMRs complete and include all NPDES permit required parameters.
Yes No N/A) 17. The facility has a permitted flow greater than 5 MGD and is required
to operate seven days per week 24 hours a day.
Yes No N/A 18. ORC visitation logs available and current.
Yes) No N/A 19. ORC certified at a level equal to or greater than the classification of
the wastewater facility.
. No N/A 20. Backup Operator certified at one level less than the classification of
the wastewater facility, or greater.
Yes No N/A 21. Current copy of the complete NPDES permit on site.
Yet No N/A 22. Facility description verified as contained in NPDES permit.
Yes No N/A 23. Facility analyzes process control parameters for example: MLSS,
MCRT, Settleable Solids and others that are applicable.
Yes No N/A 24. Industrial Waste Surveys (IWS) sent to all possible Significant
Industrial Users (SIUs) within the last five years (especially new
industries).
Revised 7/16/01
by Belinda Henson

MONITORING REPORT(MR) VIOLATIONS for:
PERMIT: NC0020656
FACILITY: City of Laurinburg - Leiths Creek WWTP
COUNTY: Scotland
Report Date: 06/18/03
REGION: Fayetteville
Limit Violation
MONITORING OUTFALL
REPORT /PPI
02'-2003
02 - 2003
LOCATION PARAMETER
001 Effluent Solids, Total Suspended
001 Effluent Solids, Total Suspended -
VIOLATION
DATE FREQUENCY
02/22/03 5 X week •
02/28/03 5 X week
UNIT OF CALCULATED
MEASURE LIMIT VALUE VIOLATION TYPE
mg/I 45 143.4 Weekly Average Exceeded
mg/I 30 43.55
Monthly Average Exceeded
VIOLATION ACTION
Proceed to
Enforcement Case
Proceed to
Enforcement Case

Copyright ©1992-1996, WindowChem Software', Inc.,[phone], All rights reserved. http://www.windowchem.coni l `j 1;EFFLUENT II • 17(-
NPDES PERMIT NO. NC0020656 DISCHARGE NO. 001 ONTH November YEAR 2002
FACILITY NAME
Leith Creek Wastewater Plant
CLASS IV CouNTY Scotland
OPERATOR IN RESPONSIBLE CHARGE (ORC) ' - Robert Ellis GRADE IV PHONE [phone]
CERTIFIED LABORATORIES (1) Leith Creek Laboratory
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY td;
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER '
OA21103
RALEIGH, NC 27699-1617
(2) Oxford Laboratories, Inc.
PERSON(S) COLLECTING SAMPLES R. Odom & T. Blackwell
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNITURE, I CERTIFY THAT THE REPORT IS \�
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
ri
DATEI
DATE
Operator Arrival Time: 2400
Clock
Operator Time On Site
ORC On Site?'
50050
00010
00400
50060
00310
00610
00530
31616.
00300
00600
00655
00095
01042
01092'-�`:,TGP3B
FLOW
TEMPERATURE CELSUS
=
a
RESIDUAL CHLORINE
BODs 20° C
AMMONIA NITROGEN
TOTAL SUSPENDED
RESIDUE
FECAL COLIFORM
(Geometric Mean)
DISSOLVED OXYGEN
TOTAL NITROGEN
TOTAL PHOSPHOROUS
CONDUCTIVITY
COPPER
Z
N
;
U
X
O
H
EFF
INF Cl
J_
8
O
HRS
HRS
Y/N
MGD
'C
UNITS
MG/L
MG/L
MG/L
MG/L
#100ML
MG/L
MG/L
MG/L
umho/cm
MG/L
MG/L
P/F
1
7:15
6
B
2.674
18
6.7
0.20
<1
8.3
400
2
1.905
3
1.945
2.2
<.10
12
4
7:40
6
Y
1.987
18
6.8
0.25
2.3
<.10
11
<1
8.1
390
5
7:10
6
Y
2.362
18
6.8
0.14
3.7
<.10
12
<1.
8.3
400
6
7:10
6
Y
1.786
18
6.9
0.21
3.7
<.10
14
<1
8.6 _
_
395
7
7:10
6
Y
2.006
17
6.9
0.21
4.8
<.10
24
<1
8.3
15.7
2.80
410
0.018
0.050
P
8
7:15
6
Y
2.040
17
6.9
0.10
<1
8.5
407
9
2.568
10
1.344
4.5
<.10
7
11
7:15
6
Y
3.148
19
7.2
0.25
2.9
<.10
16
<1
8.4
377
12
7:05
5
Y
5.136
18
7.2
0.20
5.8
<.10
6
450
8.2
390
13
7:15
6
Y
3.779
19
6.9
0.20
8.2
<.10
25
70 .
8.5
400
14
7:15
6
Y
2.388
19
6.8
0.22
7.5
<.10
11
44
8.3
385
15
7:15
6
Y
2.233
18
6.9
0.25
330
8.4
411
16
3.523
17
5.422
7.0
<.10
10
18
7:15
6
Y
4.784
18
7.0
0.22
3.2
<.10
10
90
8.3
379
19
7:15
6
B
2.583
17
6.9
0.20
7.2
<.10
17
38
8.4
385
20
7:15
6
Y
2.418
17
6.9
0.20
7.3
<.10
28
27
8.5
383
21
7:20
6
B
2.424
17
-7.1
0.12
5.7
<.10
9
45
8.5
400
22
7:15
6
B
2.353
17
7.0
0.20
<.10
38
8.4
375
23
2.992
24
1.921
<2.0
<.10
18
25
7:15
6
Y
2.089
16
7.0
0.11
7.4
<.10
15
26
7.7
319
26
7:20
6
Y
2.320
16
6.8
0.15
4.2
<.10
27
50
8.0
325
27
7:15
6
- Y
2.260
16
7.0
0.25
<1
8.1
351
28
2.285
H
OLI
D
A
Y
29
2.460
H
OLI
D
A
Y
30
2.399
31
AVERAGE
2.651
18
-
0.19
5.2
<.10
15
11
8.3
15.7
2.80
383
0.018
0.050
P
MAXIMUM
5.422
19
7.2
0.25
8.2
<.10
28
450
8.6
15.7
2.80
411
0.018
0.050
P
MINIMUM
1.344
16
6.7
0.10
<2.0
<.10
6
<1
7.7
15.7
2.80
319
0.018
0.050
P
Comp. (C) Grab (G)
G
GGCCC
G
G
CCGC
CC
Monthly Limit
4.000
6-9
20
_ 5
30
200
5.0
DEM Form MR-

(ht ©1992-1996, WindowChem SoftwareTM, Inc.,(707)1364-0645, All rights reserved. http://www.w(ndowchem.com
Facility Status: (Please check one of, the following)
All monitoring data and sampling frequencies meet permit requirements
I x• I
• Compliant
monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
e facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
ntenance, etc., and a time table for improvements to be made.
ertify, under penalty of law, that this document and all attachments were prepared under my direction or
)ervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
information submitted. Based on my inquiry of the person or persons who manage the system, or those
sons directly responsible for gathering the information, the. information is, to the best of my knowledge and belief,
accurate, and complete. I am -aware that there are significant penalties for submitting false information,
luding the possibility of fines and imprisonment for knowing violations."
Joseph R. Huffman
Permittee (Please print or type)
gnature of Ittee**
D. BOX 249 LAURINBURG, NC 28353 [phone]
;rmittee Address Phone Number
Date .
10010 Temperature
10076 Turbidity
)0080 Color (Pt -Co)
)0082 Color (ADMII)
)0095 Conductivity
)0300 Dissolved Oxygen
)3100 BOD5
)0340 COD
)0400 pH
30530 Total Suspended
Residue
00545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01207 Cadmium
August 31,2004
Permit Exp. Date
Forms by Wlndowchem(707)864-0845;p/n11158;v5.00nl96
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium
01034 Chromium
01307 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolies
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
arameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534
he monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
acility's permit for reporting data.
Ise only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15 A NCAC 8A .0202 (b) (5) (B)
* If signed by other than the permittee; delegation of signatory authority_must be on'file with the state per 15A NCAC 2B .0506 (b)

;PERMIT NO. NC0020656
fY NAME
1TOR IN RESPONSIBLE CHARGE (ORC) ROBERT ELLIS
9ED LABORATORIES (1) LEITH CREEK LABORATORY # 133
IX IF ORC HAS CHANGED
RIGINAL and ONE COI?Y to:
;ENTRAL FILES
ENVIRONMENTAL MANAGEMENT
i
.X 29535
3H, NC 27626-0535
y
C
0
0
F
A
m
HRS
00010
Y/N MGD 'C
AVERAGE
MAXIMUM
MINIMUM
Comp. (G) Grab'(G)�
Monthly Limit
,EM Form MR -I (12/93)
00400
UNITS
103
50060 00310 00610 00530
2
tr
0
-J
0
a
0
fA
UGIL
•
0
N
cn
0
CO
MGIL
W
❑
zw
y O
vi w
Qre
0
F
MGIL
I '"1996, WindowChem Software
(Tm. Inc.,[phone], All rights reserved. httpa/www.windowchem.com
' ':. EFFLUENT - ADDENDUM 0
DISCHARGE NO. 001 ' MONTH November
LEITH CREEK WASTEWATER PLANT CLASS IV couNTY SCE
GRADE IV PHONE [phone]
(2) OXFORD LABORATORIES, INC.
PERSON(S) COLLECTING SAMPLES R. ODOM & T. BLACKWELL
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNITURE, I CERTIFY THAT THE REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
00655
31616
0 Q'
O
O - '
U y
- E
• o
W C7
#100ML
A
00300
Z
w
}
0
❑
w
J
0
rn
rA
0
MGIL
00600
MG/L
YEAR 2002
71900
rG
w
a
MGIL
<.0002
MG/L
17 O .).
DATE
00950
w
0
0
J
LL
MGIL
0.96
01034
a
5
U
MG/L
0.006
<.0002 0.96 0.006
<.0002 `0.96 0.006
<.0002 0.96 0.006
C C C
Forms by WindowChem(707)864-0845;pIn11158;v5.0;111/96

YEAR
2002
Copyright ©1992-1996, WindowChem Software,., Inc.,[phone], All rights reserved. http://www.windowchem.com
EFFLUENT i";
NPDES PERMIT4NO. NC0020656 DISCHARGE NO. 001 , MONTH December
CLASS IV COUNTY Scotland
FACILI1 44 E Leith Creek Wastewater Plant
OPERATOR IN RESPONSIBLE CHARGE (ORC) Robert Ellis
CERTIFIED LABORATORIES (1) Leith Creek Laboratory
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
FEB ! 3 2003
GRADE IV PHONE [phone]
(2) Oxford Laboratories, Inc.
PERSON(S) COLLECTING SAMPLES R. Odom & T. Blackwell
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNITURE, I CERTIFY THAT THE REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
DATE
Operator Arrival Time: 2400
Clock
Operator Time On Site
ORC On Site?'
50050
00010 !
00400
50060
00310
00610
00530
31616
00300
00600
00655
00095
ro d4L1
V1092
01034
FLOW
TEMPERATURE CELSUS
S
RESIDUAL CHLORINE I
o
o
N
o
m
AMMONIA NITROGEN
TOTAL SUSPENDED
RESIDUE
FECAL COLIFORM
(Geometric Mean)
DISSOLVED OXYGEN
TOTAL NITROGEN
TOTAL PHOSPHOROUS
CONDUCTIVITY
COPPER rt.
U
z
RI
CHROMIUM
EFF al
INF O
J
0
HRS
HRS
Y/N
MGD
'C
UNITS
MG/L
MG/L
MG/L
MG/L
#100ML
MG/L
MG/L
MG/L
umho/cm
MG/L
MG/L
MG/L
1
1.985
8.6
<.10
25
2
7:15
6
Y
2.236
15
7.0
0.25
7.0
2.51
19
24
8.1
6.11
2.55
365
0.012
0.046
<.005
3
7:15
6
Y
, 2.257
15
7.0
0.25
8.1
2.44
11
58
8.1 '
370
4
7:15
6
Y
2.386
12
7.0
0.22
8.0
1.57
11
34
8.0
368
5
7:00
6
Y
2.330
12
6.8
0.20
4.5
0.19
9
58
8.2
358
6
7:15
6
Y
2.964
12
6.8
0.20
82
8.0
375
7
' 2.717
8
2.067
3.5
<.10
9
9
7:15 _
6
Y
2.701
12
6.8
0.50
7.0
<.10
10
98
5.7
345
10
7:15
6
Y
1.369
12
7.0
0.25
<2.0
<.10
6
57
6.2
351
11
7:20
6
Y
2.320
13
6.9
0.25
2.6
<.10
15
90
6.5
356
12
7:15
6
B
2.161
13
6.9
0.25
2.7
<.10
17
21
7.0
370
13
7:45
6
Y
2.551
14
6.9
0.20
64
6.7
366
14
4.284
15
2.249
3.7
<.10
12
16
7:15
6
Y
2.496
13
6.7
0.45
2.6
0.21
43
2
7.9
370
17
7:15
6
Y
2.418
13
6.9
0.35
4.5
<.10
13
<1
7.5
362
18
7:15
6
Y
2.339
13
7.0
0.30
3.3
<.10
12
21
7.1
365
19
7:15
6
Y
2.491
14
7.0
0.30
3.4
<.10
4
9
7.2 -
368
20
7:15
4
Y
3.082
14
6.9
0.25
31
7.5
371
21
2.335
22
2.222
3.2
<.10
8
23
7:20
6
Y
2.551
, 14
7.0
0.20
42
7.8
348
24
3.064
HOLID
AY
25
2.942
H
O
L
I
D
AY
26
2.335
2.6
<.10
13
H
O
L
ID
AY
27
7:30
6
B
2.633
13
6.9
0.15
2
8.3
293
28
3.061
29
1.977
3.1
<.10
8
30
7:15
6
B
2.671
13
6.7
0.51
4.3
<.10
7
2
9.1
301
31
7:15
6
B
2.526
13.
6.9
0.25
<1
8.8
290
AVERAGE
2.507
13
_
0.28
4.5
0.44
13
17
7.6
6.11
2.55
352
0.012
0.046
<.005
MAXIMUM
4.284
15
7.0
0.51
8.6
2.51
43
98
9.1
6.11
2.55
375
0.012
0.046
<.005
MINIMUM
1.369
12
6.7
0.15
<2.0
<.10
4
<1
5.7
6.11
2.55
290
0.012
0.046
<.005
Comp. (C) Grab (G)
G
GGCCCG
GCCGCCC
Monthly Limit
4.000
6-9
20
5
30
200
5.0
r_-_.,...,
-._d_,..rhe...nnTaaesgAS
ih11 R.A
O1H/9fi
DEM Form MR -I (12/93

yright © 1992-1996, WindowChem Soflwarew, Inc.,[phone], An rights reserved. http://www.windowchem.com
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
II monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
aintenance, etc., and a time table for improvements to be made.
)e attached qualifying statement
certify, under penalty of law, that this document and all attachments were prepared under my direction or
Ipervision in accordance with a system designed to assure that qualified personnel properly -gather and evaluate
e information submitted.. Based on my inquiry of the person or persons who manage the system, or those
?rsons directly responsible for gathering the information, the information is, to the best of my knowledge and belief,
ae, accurate, and complete. I am aware that there are significant penalties for submitting false information,
eluding the possibility of fines and imprisonment for knowing violations."
Joseph R. Huffman
Permittee (Please print or type)
O. BOX 249 , LAURINBURG, NC 28353 (910 ) 276-3522
armittee Address Phone Number
August 31,2004
Permit Exp. Date
)0010. Temperature
)0076 Turbidity
)0080 Color (Pt -Co)
)0082 Color (ADMII)
)0095 Conductivity.
)0300 Dissolved Oxygen
)3100 BOD5
)0340 COD
)0400 pH
)0530 Total Suspended
Residue
)0545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
Forms by WindowChem(707)884-0845;pin11158;v5.0;1/1/96
01207 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01307 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolies
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
;:rameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534
he monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
icility's permit for reporting data.
n
inm
se only units designated in the reporting facility's permit for reporting data.
DRC must visit facility and document visitation of facility as required per 15 A NCAC 8A .0202 (b) (5) (B)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
� m�