NC0027103_NPDES Permit Renewal_20090309

DIVISION OF WATER QUALITY
March 9, 2009
MEMORANDUM
TO: Dina. Sprinkle
Point Source Branch
FROM: Dale Lopez, Environmental Specialist
THROUGH: Belinda S. Henson, Regional Supervisor Surface Water 'rote tion ea' on, FRO
SUBJECT: Application for NPDES Permit NC0037508
Pembroke Wastewater Treatment Plant
PO Box 866
8257 Deep Branch Road
Pembroke, NC 28372
Robeson County
Please find enclosed a staff report and recommendations from the Fayetteville Regional
Office concerning the application for a new NPDES Permit.
If you have any questions or require any further information, please advise.
/DL
Enclosures

To: Permit and Engineering Unit
Water Quality Section
Attention: Dina Sprinkle
Date: March 9, 2009
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY: Robeson
Permit No.: NC0027103
PART 1— GENERAL INFORMATION
1. Facility and Address: Pembroke Wastewater Treatment Plant
PO Box 866
8257 Deep Branch Road
Pembroke, NC 28372
2. Date of Investigation: October 13, 2008
3. Report Prepared by: Dale Lopez, Environmental Specialist FRO
4. Person Contacted and Telephone Number:
McDuffie Cummings [phone]
5. Directions to Site:
From Fayetteville, travel on Hwy 95 South, pass through Lumberton, then turn right on
Exit 17 (Hwy 711). Turn left onto Deep Branch Road (immediately after passing the
Department of Correction facility, travel straight approximately five miles. The
Pembroke Wastewater Treatment Plant will be on the left.
6. Discharge Point(s), List for all discharge points:
FLatitude: 34°39'55" N Longitude: 79°12'00" W
Attach a U.S.G.S. map extract and indicate the treatment facility site and the discharge point on
the map.
U.S.G.S. Quad No.
U.S.G.S. Quad Name:
I 22 NW
Pembroke, N.C.

-
7. Site size and expansion area consistent with the application?
Yes.
8. , Topography (relationship to the flood plain):
9. Location of the nearest dwelling:
Not evaluated
Not evaluated
10. .Receiving stream or affected surface waters:
a. Classification:
Lumber River Index Number 14-(7) Primary Classification WS-IV, B
Secondary Classification Sw, HQW
b. River Basin No. Lumber River 03-07-51 and Sub basin No.:
LUM51
c. Describe receiving stream features and the pertinent downstream uses:
The discharge from the Pembroke wastewater treatment facility flows to Lumber
River, at a point with a 7Q10 of 120 cfs flow (as according to the Whole Effluent
Toxicity Testing Self -Monitoring Summary --- see attachment). It is classified as
Class WS-IV, B, Sw, HQW waters, which promotes aquatic life propagation and
survival, fishing, wildlife, primary recreation, and agriculture, and waters used as.
sources for potable water supply.
PART II - DISCRIPTION OF WASTES AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted:
(Ultimate Design Capacity)
b. What is the current permitted capacity of the Wastewater Treatment facility?
1.33 MGD
1.33 MGD
c. Actual treatment capacity of the current facility (current design capacity)?
1.33 MGD
d. Please provide a description of the existing or substantially constructed
wastewater treatment facility:
The raw wastewater flows into the Influent Pump Station (with three each 36 HP
pumps). Then, flows through a Mechanical Bar Screen (or a Manual bar screen),
through Pre -aeration and Grit/Grease removal. Then, flows through a splitter box
to two oxidation ditches, through two clarifiers. And; on to the chlorine contact
chamber and dechlorination, and finally the Cascade Step Aeration. The facility
has a 500,000 gallon digester and a 80,000 gallon sludge holding basin for sludge
management. Sludge is aerobically digested to meet vector and pathogen
reduction. Once the digester is full and decanting is complete, testing begins for
Class B Sludge. Sludge is land applied under permit WQ0013729. This is
normally a six-month process. The sludge holding basin is for extra storage. The
facility has a secondary plan with Atlantic Dewatering for composting.

e. Possible toxic impacts to the surface waters:
None
2. Residuals handling and utilizing/disposal scheme:
a. If residuals are being land applied, please specify the DWQ Permit No.
WQ0013729
Residual Contractor:
Telephone:
b. Residual stabilization:
c. Landfill:.
Atlantic Dewatering
N/A1
N/AI
f. Other disposal/utilization scheme (specify):
N/A
3. Treatment plant classification (attach completed rating sheet):
4. Alternative Analysis Evaluation:
Has the facility evaluated all of the non -discharge options available? Please provide the
regional perspective for each of the options that were evaluated.
Connection to Regional Sewer System:
Land Application:
Water Reuse:
none evaluated
none evaluated
none evaluated

PART IV — EVALUATION AND. RECOMMENDATIONS
1.. The applicant is not requesting modification of the facility or increasing flow at this time.
2. A review of the compliance data did not reveal any significant violations.
Based upon the previous Compliance Evaluation Inspection (CEI) that was conducted on
October 13, 2008, all units were in service, and "this facility continues to maintain a very
high standard for wastewater treatment"..
4.: This Office recommends continuation of the Special Conditions for the Whole Effluent
Toxicity monitoring.
5. Based upon the above information, this Office recommends reissuance of the said permit
for the continued operation of an existing 1.33 MGD wastewater treatment facility
consisting: of influent pumps, mechanical bar screen, grit chamber, Dual oxidation
ditches, Dual clarifiers, Chlorine contact chamber, Dechlorination,.Cascade aeration, and
. Sludge digester located at the Pembroke Wastewater Treatment plant, southeast of the
Town of Pembroke, in Robeson County. .

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http://www.mapquest.com/maps?city=Pembroke&state=NC 3/10/2009

YV 2-11 Ed.rt. rVLLU11V1V INAJ i71L71L'iv1 JIL.
CERTIFICATION COMVEVIISSION
CLASSIFICATION
RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS
FACILITY INFORMATION:
NAME OF FACILITY: f 2 M A / ),Vv '11/4'% '4'41/;74-7/.0,6;,,,,tir ,40
J cAc s°;
MAILING ADDRESS : � &eQ>C � � e� � �,
COUNTY:f�
CONTACT PERSON: Me,A1/ / , tikil U 4 ELEPHONE: ( 1/9) / 9 75
PERMIT NO: b 7,0& Check One: NC V WQ HEALTH DP
ORC: i( )/0P/9 6k"A. Foif
TELEPHONE:
RATING INFORMATION: (Before completing this section, please refer to pages 2-4)
PERMITTED FLOW: /a 33
CHECK CLASSIFICATION: WASTEWA ihR:
MGD BNR? YES NO
COLLECHON: 1
2 3
4
SPRAY IRRIGATION SUBSURFACh LAND APPLICATION
PHYSICAL/CHEMICAL GRADE I
GRADE II
RATED BY: �j REGION: T %' DA 1h: 3
REGIONAL OFFICE TELEPHONE NUMBER: (f/) "33`-:3D'2 EXT:

Classification of Biological Water Pollution Control Treatment Systems:
Grade I Biological WPCS
- Septic tank/sand filter systems
- Biological lagoon systems
- Constructed wetlands and associated appurtenances
Grade II Biological WPCS
- Systems that utilize an activated sludge or fixed growth process with a permitted flow
less than or equal to 0.5 million gallons per day (mgd)
d� Grade III Biological WPCS
- Systems that utilise an activated sludge or fixed growth process with a permitted flow
of greater than 0.5 through 2.5 million gallons per day (mgd)
- Grade II systems that are required to achieve)biological nutrient reduction *
Grade IV Biological WPCS
- Systems that utilizing an activated sludge or fixed growth process with a permitted flow
of greater than 2.5 million gallons per day (mgd)
- Grade III systems that are required to achieve biological nutrient reduction *
* Biological Nutrient Reduction -
The reduction of total nitrogen or total phosphorous by an activated sludge or fixed growth
process as required by the facilities perrnit..
Classification of Collection Water Pollution Control Systems:
(whichever provides lowest grade)
Same grade as biological water pollution control system. Grade of system:
Based on population served:
1,500. or Less = Grade I
1,501 to 15,000 = Grade II
15,001 to 50,000 = Grade III
50,001 or more = Grade IV

William G. Ross Ir., Secretary
North Carolina Department of Environment. and Natural -Resources
Coleen H. Sullins., Director
Division of Water Quality
November 17, 2008
Mr. McDuffie Cummings, Town Manager
Town of Pembroke
P.O. Box 866
Pembroke, NC 28372
Subject: COMPLIANCE PIOM INITORINO INSPECTION
Town of Pembroke Wastewater Treatment Plant
NPDES Permit No. NC0027103
Robeson County
Dear Mr. Cummings:
Enclosed you Will find a copy of the Compliance Biomonitoring Inspection report for the inspection
conducted during the week of October 13, 2008. The inspection included the same objectives as that of a
routine Compliance Evaluation Inspection plus an Aquatic Toxicity (AT) test to evaluate the biological
effect of the facility's discharge on test organisms. As part of the inspection a tour of the Wastewater
Treatment Plant was conducted. All observations and recommendations are in Part D: Summary of
Findings/Comments of this inspection report. The DWQ-Fayetteville Regional Office collected Outfall
001 effluent 24-hour composite samples on October 14 and October 17 use in a chronic Cerio daphnia
dubia pass/fail toxicity test. The sampleswere sent to the Division of Water Quality Aquatie Toxicology
Laboratory, located on Reedy Creek Road in Raleigh. The ' aquatic toxicity analysis resulted in an
"Invalid" due to >20% control organism mortality. Additionally, on October 14, 2008 the above
mentioned 24-hour composite was analyzed by the Division of Water Quality Chemistry Laboratory
(located on Reedy Creek Road in Raleigh) for the following parameters (that are on the NPDES peinuit):
Biochemical Oxygen Demand (BOD) = 2 mg/L, Total Suspended. Solids (TSS) = 6.2 mg/L, Ammonia as
nitrogen = .15 mg/L, Total Kjeldahl Nitrogen = 0.50 mg/L, Nitrite plus Nitrate as nitrogen = 9.8 mg/L,
and Total Phosphorus = 1.7 mg/L. This facility appeared to be well operated and well maintained.
The June 2008 DMR had a very minor data transpose error: the correct TSS for June 17 was 3.0, not
2.0 as recorded on th'e DMR. As according to Part II, 'Section E, (8): "Where the pennittee...submitted
incorrect infoimation...in any report to the Director, it shall promptly submit such facts or infoiniation."
An amended Discharger Monitoring Report should immediately be sent to the Division. The following
procedure should be followed in submitting the corrected reports:
A. All corrected data should bewritten in red ink or hi -lighted.
B. At the top of the Effluent Page, the words "Corrected Report" or
"Amended Report" should be written in red ink on all copies. This will
differentiate between the originally submitted report and the corrected
report.
C. Two (2) copies of the corrected report should be submitted to this Division
and one (1) copy must be retained by the permittee.
NorthCarolina
Naturally
North Carolina Division of Water Quality 225 Green Street — Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
•
Internet: h2o.enr.slale.nc.us FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Mr. Cummings
November 17, 2008
Page 2
D. A brief explanation for the correction should be written either on the backside of the
Effluent page or in a coverletter'accompanying the reports.
If you have any questions concerning this report or require clarification on part(s) of this report,
please feel free to contact me at [phone].
'wt.:-Sincerely,
A,.) £2�;
Dale Lopez
Environmental Specialist
/dl
cc: Rhonda Locklear, Town of Pembroke, (ORC)
FRO Files

United States Environmental Protection Agency
EPAEPAWashington, 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/mo/day _ Inspection
1 INI 2 151., 31 N00027103 1 11 121 08/10/13 1.17
Type Inspector . Fac Type
181 BI 191 gI 201 1
Remarks •
211.IIIIIIIIIIIIIIII11111-lIIIII1I1III(I1.If]II1II1166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1. QA • Reserved
671 4.0 1 69 701 4 1 71i D I 721 N I 731 I 174 751 1 1 I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Pembroke WWTP
NCSR,1339 i
Pembroke NC 28372
Entry Time/Date
11:00 AM 08/10/13
Permit Effective Date
04/09/01
Exit Time/Date
02:00 PM 08/10/13
Permit Expiration Date
09/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Rhonda Hagan Locklear/ORC/910-521-2989/
Other Facility Data
.
Name, Address of Responsible Official/Title/Phone and Fax Number
McDuffiue Cummings,PO Box,866 Pembroke NC Contacted
283720866//910-521-9758/9105210472 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Waters
as necessary)
+i Permit ``- y' Flow Measurement Operations & Maintenance ' '. Records/Reports
-,.
Self -Monitoring Program ' Sludge Handling Disposal ��a Facility Site Review .; Effluent/Receiving
is Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists
(See attachment summary)
.
Name(s) and 5i natures) of Inspectors) _ / Agency/Office/Phone and Fax Numbers Date '
Dale Lopez if. FRO WQ//910-433-3300 Ext.712/ // / 7 `: 3
•
Signature of Management Q Reviewer Agency/Office/Phone and Fax Numbers Date
..
4, . 4Liacktr. -iiiig/a
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

3 I
NPDES
NC0027103
111 121
yr/mo/day
08/10/13
Inspection Type
17 18IBI
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
There were four or five locations under the grit chamberthat appear to have very small leaks, with one leak
in particular that may need to be evaluated, because the concrete aggregate appeared to already be
affected. In the future, a new electrical panel for the influent pump station will be located near the fence, a
distance away from the influence of corrosive fumes.of the influent wet well. This facility appears to be very
well operated and very well maintained. Keep up the good work!
Page # 2

Permit: NC0027103 Owner - Facility: PembrokeWWTP
Inspection Date: 10/13/2008 Inspection Type: Bioassay Compliance
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH,.DO, Sludge
Judge,`and other that are applicable?
Comment:
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted anew application?
Is the facility as described in the permit?
•# Are there any special conditions for the permit?
-.Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Record Keeping
Are.records kept and maintainedas required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or.> 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Yes No 'NA NE
n n n
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Yes No NA NE
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Yes No .NA NE
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Page #.

Permit: NC0027103 Owner - Facility: Pembroke WWTP
Inspection Date: 10/13/2008 Inspection Type: Bioassay Compliance
Record Keeping
Facility has copy of previous year's Annual Report on file for review?
Comment: A very minor data transpose error occurred on June 17, 2008. The correct
TSS was 3 mg/L, not 2.0 mg/L as recorded on the DMR.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Aerobic Digester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Comment:
Bar Screens
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment:
Grit Removal
Type of grit removal
a.Manual
b.Mechanical
Is the grit free of excessive organic matter?
Is the grit free of excessive odor?
Yes No NA NE
nnna
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Page # 4

Permit: NC0027103 Owner - Facility: Pembroke WWTP -
Inspection Date: 10/13/2008 " Inspection Type: Bioassay Compliance
Grit Removal
# Is disposal of grit in compliance?
Comment: There are four or five locations under the grit chamber that appeared to
have very small leaks, with one leak in particular that may needto be evaluated for
repair in the future because the concrete aggregate appeared to already be affected.
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
•Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately 'A of the sidewall depth)
Comment:
Oxidation Ditches
Are the aerators operational?
Are the aerators free of excessive solids build up?
# Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Are settleometer results acceptable (> 30 minutes)?
Is the DO level 0 to 3.0 mg/I)
Are.settelometer results acceptable?(Qum 'o 800 ml/I in 30 minutes)
Comment:
Disinfection -Gas
Are cylinders secured adequately?
Are cylinders protected from direct sunlight?
Yes No NA NE
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Yes No NA NE
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Page # 5

Permit: NC0027103 Owner- Facility: Pembroke WWTP
Inspection Date: 10/13/2008 Inspection Type: Bioassay Compliance
Disinfection -Gas
Is there adequate reserve supply of disinfectant?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth,.or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)?
If yes, then is there a Risk Management Plan on site?
If yes, then what is the EPA twelve digit ID Number? (1000-____-____)
'If yes, then when was the RMP last updated?
\ Comment: 1 : 2 ratio of chlorine to dechlor.
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the proper size'and type?
Are tablet de -chlorinators operational? -
Number of tubes in use?
Comment:
Standby Power
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
Comment:
Laboratory
Are field parameters performed by certified personnel or laboratory?
Yes No NA NE
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Yes No NA NE
Gas
n n s n
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Yes No NA NE
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Yes No NA NE
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Page # . 6

Permit: NC0027103 Owner- Facility: Pembroke WWTP
Inspection Date: 10/13/2008 Inspection Type: Bioassay Compliance
Laboratory
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Incubator (Fecal 'Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? -
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units? -
.Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment:
Flow Measurement - Influent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Calibrated on November 19, 2007.
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Page # 7

Regional Field Inspectors Check Lust for Field Parameters
Name of site to be Inspected: Pembroke Date: 10-13-0&..
Field certification # (if applicable): 552 Inspector: Dale Lopez v"
NPDES #: NC0027103
Region: FRO
I. Circle the parameter or parameters performed at this site.
Residual Chlorine
, Settleable Solids,
Il. Instrumentation:
pH
DO
, Conductivity,
Temperature
A. Does the facility have the equipment necessary to analyze field parameters as circled above?
1. A pH meter
Accumet XL25
2. A Residual Chlorine meter
3. DO meter
HACH 550A1
4. A Cone for settleable solids
HACH DR2800
5. A thermometer or meter that measures temperature.
HACH 550Al
6. Conductivity meter
III. Calibration/Analysis:
1. Is the pH meter calibrated with 2 buffers and
checked with a third buffer each day of use?
2. For Total Residual Chlorine, is a check standard
analyzed each day of use?
3. Is the air calibration of the DO meter performed
each day of use?
4. For Settleable Solids, is 1 liter of sample
settled for 1 hour?
5. Is the temperature measuring device calibrated
annually against a certified thermometer?
02/28/08
6. For Conductivity, is a calibration standard
analyzed each day of use?
Yes
Yes
Yes
No
No
No
Yes No
Yes
No
Yes No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No

1V. Documentation:
1. Is.the date and time that the sample was collected documented?
Yes
2. Is the sample site documented?
3. Is the sample collector documented?
4. Is the analysis date and time documented?
5. Did the analyst sign the documentation?
• 6. Is record of calibration documented?
7. For Settleable Solids, is sample volume and
1 hour time settling time documented?
8. For Temperature, is the annual calibration of
the measuring device documented?
Comments:- pH 4.0 exp date Feb 2010
pH.7.0,exp date Mar 2010
pH 10.0 exp date Apr 2009
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Please submit a copy of this completed form to the Laboratory Certification Program.
DWQ Lab Certification
Chemistry Lab
Courier # 52-01-01
FIELD INSPECTOR CHECKLIST REV. 04/23/2002

PERMIT NUMBER: NC0027103
FACILITY NAME: Town of Pembroke - Pembroke WWTP
CITY: Pembroke
OUTFALL: 001
EFFLUENT
COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2006
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 4 OF 5
00010
deg c
Temperature,
Water Deg.
Centigrade
00300
mg/1
DO, Oxygen,
Dissolved
00310
mg/1
BOD, 5-Day (20
Deg. C)
00400
su
pH
00530
mg/1
Solids, Total
Suspended
00600
mg/1
Nitrogen, Total
(as N)
00610
mg/1
Nitrogen,
Ammonia Total
(as N)
00665
mg/1
Phosphorus,
Total (as P)
1-06
18
20
12
17.245
8.823077
6.738462
6.42 - .7
6.076923
6.16
0.608462 .
1.94
2-06
18
-
20
12
16.315
8.891667
6.466667
6 - 7.17
7.116667
1.31
1.835833
1.19
3-06
18
20
12
17.882609
8.821429
5.542857
6.54 - 6.97
5.971429
8.52
0.714286
0.398
4-06
18
20
12
20.457895
8.425
2.908333
6.7 - 7.22
3.433333
3.08
0.740833
3.07
5-06
18
20
12
22.545455
8.085714
1.942857
6.06 - 7.34
7.514286
4.12
0.047143
1.16
6-06
18
20
•
12
24.813636
7.592308
4.153846
6.22 - 7
4.015385
2.67
0.156154
0.95
7-06
18
20
12
27.321053
7.323077
2.346154
6.58 - 7 -
2.853846
1.34
0.023846
0.759
8-os
18
20
12
28.047826
7.128571
3.857143
6.41 - 7.22
4.457143
16.3
0.77
1.08
9-06
18
20
12
26.28
7.45
3.975
6.67 - 7.13
3.95
5.19
0.2875
1.87
10-06
18
20
12
23.472727
7.946154
3.853846
6.61 - 7.18
3.861538
6.53
0.535385
3.28
11-06
18
20
12
20.625
8.507143
4.278571
6.2 - 6.94
5.285714
8.76
2.210714
1.08
12-06
18
20
12
17.861111
8.975
3.108333
6.3. - 7.24
7.433333 .
3.11
0.113333
1.54

PERMIT NUMBER: NC0027103
FACILITY NAME: Town of Pembroke - Pembroke WWTP
CITY: Pembroke
COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2006 DMR 12 Month Calculated
PAGE 5 OF 5
REGION: Fayetteville
31616
#/100m1
Coliform, Fecal '
'MF, M-FC
Broth,44.5C
50050
mgd
Flow, -in.
conduit or thru
treatment plant.
50060
ug/1
Chlorine, Total .
Residual
71900
ug/1
Mercury, Total
(as Hg)
TGP3B
pass/fail
P/F STATRE 7Da'
�Chr Ceriodaphnia
THP3B
percent
CHV STATRE 7Day
CHR Ceriodaphnia
-1-06 •
17.853713
• 1,33
0.92
4.615385
1
2 - 06
5.376979
1.33 •
0.869643
6.666667
3.-06:
22.656448 •
1.33
0.716452 .
0
4-06
5.036293
1.33 .
0.554667
1.666667
1
5-06
13.872334
1.33
0.645161
0
6-06
40.17682
1.33
0.974667
0
7-06
-
33.865636
1.33
0.58129 •
0
1
8-06
7.470203
1.33
0.53129 -
0
9-06
95.218658
1.33 -
0.794333
0
10-06
25.445861 •
1.33
0.689032
0
1
11-06
27.891405
1.33
1.031
0
12-06
19.815283
1.33
0.849677
0

PERMIT NUMBER: NC0027103
FACILITY NAME: Town of Pembroke - Pembroke WWTP
CITY: Pembroke
OUTFALL: 001
EFFLUENT
COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2007
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 4 OF 5
00010
deg c
Temperature,
Water Deg.
Centigrade
00300
mg/1
DO, Oxygen,
Dissolved
00310
mg/1
BOD, 5-Day (20
Deg. C)
00400
su
pH
00530
mg/1
Solids, Total
Suspended
00600
mg/1
Nitrogen, Total
(as N)
00610
mg/1
Nitrogen, -
Ammonia Total
(as N)
00665
mg/1
Phosphorus,
Total (as P)
1 -07
18
20
12
16.680952
9.571429
3.757143
6.15 - 6.93
5.585714
4.71
2.588571
1.18
2-07
18
20
12
15.645
9.675
6.983333
6.35 - 6.93
5.4
3.21
4.673333
0.263
3-07
18
20
12
18.163636
8.984615
4.784615
6.54 - 7.03
4.892308
5.47
7.393846
2.02
4-07
18
20
12
20.095
8.633333
5.6
6.7 - 7.26
4.6
6.1
10.1375
6.53
5-07
18
20
12
21.895652
8.06
7.3
6.7 - 7.16
4.913333
2.24
1.938
1.11
6-07
18
20
12
25.409524
7.466667
4.266667
6.69 - 7.01
4.066667
1.47
0.6625
0.68
7-07
18
20
12
26.636364
7.386667
2.964286
6.43 - 7.2
3.671429
2.64
0.272857
5.11
8-07
18
20
12
27.952174
7.153846
3.561538
6.43 - 7.16
3.046154
1.8
0.39
1.51
9-07
18
20
12
27.02
7.583333
2.158333
6.48 - 7.36
2.733333
5.43
0.241667
1.09
10-07
18
20
12
25.426087
7.586667
1.066667
6.63 - 7.34
3.04
0.02
0.1
11-07
18
20
12
21.245
8.633333
3.016667
6.59 - 7.18
2.866667
13.7
0.023333
1.46
12 07
18
20
12
18.211111
10.081818
1.827273
6.6 - 7.09
3.236364
7.37
0
0.688

PERMIT NUMBER: NC0027103
FACILITY NAME: Town of Pembroke - Pembroke WWTP
CITY: Pembroke '
COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2007 DMR 12 Month Calculated
PAGE 5 OF 5
, REGION: Fayetteville'
31616
#/100m1
Co1iform, Fecal
MF, M-FC
Broth,44.5C .
50050
mgd
Flow, in
conduit or hru
treatment.plant.
50060
ug/1
Chlorine, Total
Residual ..
71900
ug/1
Mercury, Total
(as Hg)
TGP3B
pass/fail
P/F STATRE 7Day
Chr Ceriodaphnia
THP3B
percent
CHV STATRE 7Day
CHR Ceriodaphnia
1 - 07
1.33
16.833746
0.980968
-0
2.08
1
1.33
2-07
2.626367
1.008929
0 "
1.33
3-07
2.581845
0.788387
0
1.33
4-07
3.758166
0.749667
0
1
1.33
5-07
3.851553
0.609355
0.866667
1.33
6-07
-
2.869649
0.560667
0
1,33 "
7-07
16.904309
0.557742
0
1
1.33
. .
8-07
8.188174
0.517419
0
•
1'.33:
9-07•
17.608321
0.573333
0
•
1.33
10-07
97.097386
0.600323
0.733333
1
1.33
11-07
65.645592
0.533
0
1,33
12-07
14:765827 .
0.499355
1.636364

PERMIT NUMBER: NC0027103
FACILITY NAME: Town of Pembroke - Pembroke WWTP
CITY: Pembroke
OUTFALL: 001
EFFLUENT
COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2008
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 4 OF 5
00010
deg c
Temperature,
Water Deg.
Centigrade
00300
mg/1
DO, Oxygen,
Dissolved
00310
mg/1
BOD, 5-Day (20
Deg. C)
00400
su
pH
00530
mg/1
Solids, Total
Suspended
00600
mg/1
Nitrogen, Total
(as N)
00610
mg/1
Nitrogen,
Ammonia Total
(as N)
00665
mg/1
Phosphorus,
Total (as P)
18
20
12.
1-08
16.571429
10.213333
3.133333
6.5 - 7.33
3.333333
10
0.242667
1.1
18
20
12
2-08
16.852381
10.041667
3.166667
6.69 - 7.15
2.483333
6.02
0.4825
0.808
18
20
12
3-08
17.635
9.707692
3.784615
6.51 - 7.01
5.661538
3.67
0.416923
0.532
18
20
12
4-08
19.527273
9.378571
8.285714
6.79 - 7.33
6.757143
5.49
4.979286
0.162
18
20
12
5-08
22.06087
8.858333
2.883333
6.93 - 7.3
3.266667
1.18
0.325833
0.089
18
20
12
6-08
25.661905
7.738462
3.176923
6.77 - 7.59
2.7
4.65
0.009231
2.34
18
20
12
7-08
26.527273
'
7.492857
3.042857
6.78 - 7.21
2.228571
3.49
0.055
5.51
18
20
12
8-08
27.147619
7.266667
• 1.066667
6.69 - 7.1
0.35
7.1
0.033333
1.64
9-08
18
20
12
26.142857
7.478571
4.957143
6.55 - 7.4
3.8
4.94
1.236429
0.955
10-08
18
20
12
23.36087
7.853846
3.017692
6.49 - 7.2
2.623077
6.29
0.860769
1.69
11-08
18
20
12
19.905882
8.475
4.235833
6.34 - 7.2
5.116667
5.25
5.738333
0.205
12 08
18
20
12
17.92
9.285714
11.73
6.23 - 7.23
8.553333
1.99
0.893571
0.168

PERMIT NUMBER: NC0027103
FACILITY NAME: Town of Pembroke - Pembroke WWTP
CITY: Pembroke
COUNTY: Robeson
PERIOD ENDING MONTH: 12 - 2008
REGION: Fayetteville
31616
#/100m1
Coliform, Fecal •
MF, M-FC
Broth,44.5C
50050
mgd
Flow, in
conduit or thru
treatment plant
50060
ug/1 '
Chlorine, Total
Residual
71900
ug/1
Mercury, Total
(as Hg)
TGP3B
pass/fail .
P/F STATRE 7Day
Chr Ceriodaphnia
THP3B
.percent
CHV STATRE 7Day
CHR Ceriodaphnia
7.33
1-08
5.305854
0.771613
2.8
1 "
1.33
2-08
8.716539
0.938276
0
1.33
3-08
3.595066
0.906129
0
1.33
4-08
41.012857
1.177
4.928571
1
7.33
5-08
24.986594
0.523871 -
1.25
1.33
6-08
16.742754
0.449
0
1.33
7-08
137.127338
0.781613
1.857143
1
1.33
8-08
43.380543
0.730645
0
1.33:
9-08
102.837637
1.236333
0
1.33 •-
10-08
6.68003
0.751613
0.769231
1
11-08
1.33
4.259201
0.801667
0.833333
1.33
12-08
3.32229
0.953548
0
DMR 12 Month Calculated
PAGE 5 OF 5

Whple Effluent Toxicity Testing Self -Monitoring Summary
+^ACB-1TY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
February 18, 2009
North Harnett Regional WWTP PF>0,75, chr lim 1.6% Ceri7dPF 2005 Pass - - Pass - Pass - - >100(P).Pass -
NC0021636/001 Begin.8/15/2006 Frequency: Q + Jan Apr Jul Oct + NonComp:Single 2006 Pass - - Pass - - Pass - - Pass - -
County: Harnett Region: FRO Subbasin: CPF07 2007 Pass - - Pass -- - Pass - - Pass -
PF: 0.75 Special 2008 Pass - - Pass - - Pass - - Pass - -
7Q10: 550.0 IWC(%)0.21 order 2009
Parkton WWTP chr lim: 90% Ceri7dPF 2005 NRIFai0 >100 >100 , Pass - - .NR/Pass - - NR/Pass
NC0026921/001 Begim12/1/2004 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2006 Pass,lnvelid - - Pass - Pass - -- Fail
County: Robeson Region: FRO Subbasin: LUM53 2007 Fail 31.8 82.2 Pass Pegs - - Pass
PF: 0.2 Special SOC in process per FRO 1/11/07 2008 Pass - - Pass - - Pass - - Pass
7Q10: 0.0 IWC(%) 100 Order: 2009
82.2
<22.5
Pembroke WWTP chr lim: 1.7% Ceri7dPF 2005 Pass - - Pass - - Pass - - Pass -
NC0027103/001 Begin:9/1/2004 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2006 Pass - - Pass - - Pass - Pass - -
Coenty: Robeson Region: FRO Subbasin: LUM51 2007 Pass - - Pass -- - Pass - - Pass - -
PF: 1.33 Special 200a Pass>6.8(P) - - Peas >6.8(P) - - Pass - - >6.8(P).Pass - -
7Q10: 120 IWC(%) 1.8 Order, 2009
Pilkington N A, Inc. - Plant 75 24 hr p/f ac lim: 90% Rhd Fthd24PF 2005 H - - H - - Fail,Pass - - Pass
NC0049514/001 Begin:10/1/2004 Frequency: QP/F + Jan Apr Jul Oct - + NonComp:Single 2006 Pass - - H - - Pass - - H - -
County: Scotland Region: FRO Subbasin: LUM55 . 2007 Pass - - Pass - - H - - H - -
PF: VAR Special 2008 pass - - Pass - - - -
7Q10: 0.0 IWC(%) 100 Order. 2009 - - Pess
Raeford WWTP chr lim: 9% Ceri7dPF 2005 - Pass - - Pass - - Pass -- - Pass
NC0026514/001 Begin:1/1/2007 Frequency: Q Feb May Aug Nov + NonComp:Single 2006 - , Pass - - Pass - >36(P) Pass>36(P) >36(P) >36(P) Pass
County: Hoke • Region: FRO Subbasin: CPF15 2007 - Pass - - Pass - - Pass - - pass>36(P)
PF: 3.0 Special 2008 - Pass - - . Pass - - Peas - - Pass >36(P)
7Q10: 49.0 IWC(%) 8.67 Order 2009
Red Springs WWTP chr lim: 90% Ceri7dPF
NC0025577/001 Begin:12/1/2004 Frequency: Q Jan Apr Jul Oct + NonComp:Single
County: Robeson Region: FRO Subbasin: LUMS2
PF: 2.5 Special
7Q10: 0.07 IWC(%) 98 Order:
2005 >90,>90(t) >90>90(1) >90>90(0 >90>90(r) >90,>90(0 >90,>90(1) >90(0,>90 >90(n>90
2006 17.7>90(I) >90>90(1) >90,>90(1) >90,>90(0 -- - Pass -
2007 Pass - - Pass - - Pass
2008 pass - - Pan - - Pass
2009 Pass
- >90 >90(0 -
- Pass -
- Pass
- Pass
Robbins WWTP Chr Lim: 10%© 1.3 MGD, 4% ©0.5 MGD Ceri7dPF
NC0062855/001 Begin 7/1/2006 Frequency: Q Jan Apr Jul Oct + NonComp:Single
County Moore Region: FRO Subbasin: CPFIO
PF: 1.3 Special
7Q10: 18.7 IWC(%) 10 Order:
2005 Pass>20(P) - - Pass>20(P) - - Pess>20(P) -
2006 Pass - - Pass - - Pass -
2007 Pass - - Pass - - Pass -
2008 pcss - - Pass - - Pass -
2009
Pass>20(P)
Pass
Pass
Pass
Rockingham WWTP chr lim: 8% Ceri7dPF 2005 - Pass - - Pass - - Pass - - Pass -
NC0020427/001 Begin:6/1/2004 Frequency: Q Feb May Aug Nov + NonComp:Single 2006 - Pass - - Pass - - Pass - - Pass -
County: Richmond Region: FRO Subbasin: YAD16 2007 - Pass - - Pass - - Pass>16(P) - - Pess>16(P) -
PF: 9.0 Special 2008 - Fail,>16(P) >16 >16 pass,>16(P) - - Pass - - Fail >16
7QI0: 153 IWC(%) 8.0 Order: 2009
Raseboro WWTP chr lim: 52% Ceri7dPF 2005 - Pass - Pass - - Pass - -- Pass
NC0026816/001 Begin:2/1/2007 Frequency: Q Feb May Aug Nov + NonComp:Single 2006 - Pass - - Pass - - Fail >100 62.9 Pass
County: Sampson Region: FRO Subbasin: CPFI9 2007 - Pass - - Pass - - Pass - - Pass
PF: 0 49 Special 2008 - Pass - - Pass - - Pass - - Pass
7Q10: 1.D IWC(%) 52 Order 2009
Smithfield Packing Co., Tarheel Div. chr lim: 0.58% Ceri7dPF 2005 Pass - - Pass - - Pass - - Pass - -
NC0078344/001 Begin:7/15/2007 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2006 Pass - - Pass - - Pass - Pass - -
County: Bladen Region: FRO Subbasin: CPF16 2007 Pass - - Pass - - Pass - - Pass -- -
PF: 3.0 Special 2008 - - -
P899 Pass - Pass - - Pass - -
7Q10: 795 IWC(%) 0.58 Order: 2009
South Harnett County Regional WWTP Chr Lim: 14% Ceri7dPF 2005 - -
NC0088366/001 Begin 1/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2006 -County: Hamett Region: FRO Subbasin: CPF14 2007 -
PF: 5.0 Special 2008 H-
7QI0: 45.46 IWC(%) 14 Order: 2009
¥ Pre 2005 Data Available
LEGEND:
PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly: M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement
Begin = First month required 7Q10 = Receiving stream low flow cnterion (cfs) += quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement
PF = Pennined flow (MGD) IWC%= Instream waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic
Data Notation: f- Fathead Minnow; • - Ceriodaphnia sp.: my - Mysid shrimp: ChV - Chronic value. P - Mortality of slated percentage at highest concentration: al - Performed by DWQ Aquatic To Unit; bt - Bad test
Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct): H - Active but not discharging; t-More data available for month in question; = ORC signature needed
4

Whole Effluent Toxicity Testing Self -Monitoring Summary August 15, 2006
FACILITY REQUIREMENT YEAR JAN FEB • MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Nurth Harnett Regional W\VTP ac lim: 90%; PF>0.75, chr lim 1.6% Fthd24PF 2002 Pass - pass Pass --- Pass
NC0021636/001 Begin:3/1/2005 Frequency: Q + Jan Apr lul Oct + NonComp:Single 2003 . Fail,Pass -•- Pass --- Pass --- --- Pass ' ---
County: Ilamelt Region: FRO Subbasin: CPF07 2004 Pass -- --• Pass =-- . Pass --- - Pass --- ...
PF: 0.75 Special 2005 passPassPass >100 P --
7Q10: 550.0 ' IWC(%) 0.21 Order: 2006 Pass -- Pass 1 ),Pass ---
Parkton WWTP chr lim: 90%
NC0026921/001 Begin: 12/1/2004 Frequency: + Ceri7dPF 2002 <250 >
6 q y: Q Jan Apr Jul Oct NonComp:Single 2003 <25 >100
County: Robeson Region: FRO Subbasin: LUM53 2004 Pass -
--
PF:. 0.2 Special 2005 NR/Fail >100
7Q10: 0.0 )WC(%) 100 Order: 2006 Pass,Invalid
33,5
>100
Pass
Pass
Pass
Pass
Pass
.Pass --- Fail 94.9 <25
Fail 94.9 >100 Pass -- ...
Pass -- --- Pass
NR/Pass . NR/Pass --. ...
Pass
Pembroke WWTP chr lim: 1.7%
NC0027103/001 Begin:9/1/2004 Frequency: Q Jan Apr Jul Oct
County: Robeson " Region: FRO Subbasin: LUM51
PF: 1.33 Special
7Q10: 120 IWC(%) 1.8 Orden
Ceri7dPF 2002 Pass
+ NonComp:Single 2003 Pass
2004 Pass >6.8(p)
2005- Pass
2006 Pass
Pass - Pass - Pass
Pass --- --- 'Pass -- Pass
>6.8(p).Pass -- --- Pass --- Pass
Pass --- -- Pass Pass
Pass --
Pilkington N A, Inc. - Plant 75 24 hr ph' ac Iim: 90% Ithd
NC0049514/001 Begin: 10/1/2004 Frequency: Q P/F + Jan Apr Jul Oct
County: Scotland Region: FRO Subbasin: LUM55
PF: VAR Special
7Q10: 0.0 IWC(%) 100 Order:
Fthd24PF 2002 H
+ NonComp:Single 2003 Pass
2004 Pass
2005 H
2006 Pass
-- --- Pass --- --- Pass
-- --- Pass ,
-- - Pass -- Pass --- -- Pass
-- -- Pass --- Fail Pass -- H
- -' H -- -- Fail,Pass - --- Pass
H
Raeford WWTP chr lim: 9% Ceri7dPF 2002 -- Pass
NC0026514/001 Begin: 12/1/2002 Frequency: Q Feb May Aug Nov + NonComp:Single 2003 --- Pass
County: Hoke Region: FRO ' Subbasin: CPF15 , 2004 -- Pass
PF: 3.0 Special . 2005 __ Pass
7QI0: 49.0 IWC(%) 8.67 Order. 2006 --- Pass
Pass
Fail
Pass
Pass
Pass
-- --• Fail >18 >18 Pass
5.20 >18,Pass Pass --• -- Pass
-- -- Pass --- Pass
Pass - - Pass
Red Springs WWTP chr lim: 90%
NC0025577/001 Begin:12/1/2004 Frequency: Q Jan Apr Jul Oct
County: Robeson Region: FRO Subbasin: LUM52
PF: 2.5 Special
7Q 10: 0.07 IWC(%) 98 Orden
Cer7dChV 2002 Late Late >90 >90 82.2 35.4 >90 --- >90 58.1 58.1 33.5
+ NonComp:Single 2003 <12.5 >90 33.5 >90 17.7 58.1 58.1 >90 >90 <12.5 17.7 33.5
2004 >90 33.5,>90(1) 17.7>90(I) >900),<12.5 >90(I),Lale 58.1>100(Ot >00(0T >90(1),58.1f >90,>90(1) >90>90(1) >90,>90(1) >90,>900q
2005 >90>90(1) >90,>90(I) >90,>90(1) >90>90(1) >90,>90(f) >90>90(0 >90(I),>90 >90(f)>90 --- >90>90(0 ---
--
2006 17.7,>90(1) >90,>90(f) >90,>90(1) >90>90(1) --- --- Pass
Robbins WWTP chr lim: 4.0% ® 0.5MGD; 10% @ 1.3 MGD Ceri7dPF
NC0062855/001 Begin:7/1/2006 Frequency: Q• Jan Apr Jul Oct + NonComp-Single
County: Moore Region: FRO Subbasin: CPFIO
PF: 1.3 Special
7Q10: 18.7 IWC(%) 10 Omen
2002 Pass
2003 Pass
2004 Pass
2005 pass>20(P)
2006 Pass
Pass -- --- Pass - Pass
Pass - --- Pass - --- Pass --
Pass --- Pass -
--- --- Pass _
Pass>20(P) --- Pass>20(P) -- - Pass>20(P) -
Pass -
Rockingham WWTP chr lim: 8% Ceri7dPF 2002 -- Pass - --- Pass - --- Pass Pass
NC0020427/001 Begin:6/1/2004 Frequency: Q Feb May Aug Nov + NonComp:Single 2003 -- Pass --- - Pass --- --- Pass>32(p) --- - - Pass>32(p) County: Richmond Region: FRO ' Subbasin: YADI6 2004 -- Pass --- --- .. Pass>32(P) -- --- Pass --- Pass -
9.0PF: Special 2005 _ Pass Pass Pass
7010: 153 IWC(%) 8.0 Order. 2006 -- • Pass - --- ' Pass --- --- Pass --
Roseboro WWTP chr lim: 52% Ceri7dPF 2002 Pass -- Pass -- - Pass Pass
NC0026816/00I Begin:12/1/2003 Frequency: Q Feb May Aug Nov + NonComp: Single 2003 Pass - -- Pass -- Pass Pass
County: Sampson Region: FRO Subbasin: CPF19 2004 Pass Pass - - Pass Pass
PF: 0.49 Special 2005 Pass Pass -- Pass 7Q10: 1.0 IWC(%) 52 Order. 2006 Pass --- --- Pass --- -' Pass
Smithfield Packing Co., Tarhecl Div. chr lint: 0.58% Ceri7dPF 2002 Pass --- Pass -- - Pass Pass
NC0078344/001 Begin:12/1/2002 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2003 Pass -- Pass -- - Pass Pass
County: Bladen Region: FRO Subbasin: CPF16 2004 Pass --- Pass --- --- Pass • --- Pass
PF:
3.0 Special 2005 Pass --- --- Pass --- Pass - Pass
7Q10: 795 IWC(%) 0.58 Order. 2006 Pass --- Pass
Spring Lake WWTP • chr lim: 5.5% Ceri7dPF 2002 - Pass --- --- Pass Pass Pass
NC0030970/001 Begin:7/1/2006 Frequency: Q Feb May Aug Nov + NonComp:Single 2003 -- Pass --- --- Pass Pass Pass
County: Cumberland Region: FRO Subbasin: CPF14 2004 -- Pass -- --- Pass Pass Pass
PF: 1.5 Special 2005 __ Pass Pass --- Pass -- -
7Q)0:40.0 IWC(%)5.5 Order. --- -- -- -- Pass
2006 -- Pass -- Pass -
9 Pre 2002 Data Available
LEGEND:
.PERM = Permit Requirement LET= Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement
Begin = First month required 7QI0 = Receiving stream low flow criterion (cis) + = quarterly monitoring increases to monthly upon (failure or NR Months that testing must occur - ex. San, Apr, Jul, Oct NonComp = Current Compliance Requirement
Permitted now (MGD) IWC% = Instreem waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic
Data Notation: f- Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at -Performed by DWQ Aquatic Tox Unit; bl - Bad test
•Reporting Notation:_--- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; '1-More data available for month in question; = ORC signature needed
- 4

ENVIRONMENTAL
SCIENCE CORP .
Pam Hester
TBL Laboratory
P.O. Box 589
Lumberton, NC 28359
Date Received
Description
Sample ID
Collected By
Collection Date
Parameter
REPORT OF ANALYSIS
October 05, 2007
18555 - Town of Pembroke
EFFLUENT COMP
Rhonda Locklear
10/03/07 08:45
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
October 12, 2007
ESC Sample # : L314051-01
Site ID .
Project # : TBL-18555
Result Det. Limit Units Method Date Dil.
Hardness
Total Phenol by 4AAP
Phosphorus, Total
KjF dahi. Nitrogen;_ TEN -
Dissolved Solids
Thallium
Antimony
Arsenic
Beryllium
Cadmium
Chromium
Copper
Lead
Nickel
Selenium
Silver
Zinc'
625 Base/Neutrals w/ TIC
Acenaphthene
Acenaphthylene
Anthracene
Benzidine
Benzo(a)anthracene
Benzo(b)fluoranthene
Benzo(k)fluoranthene
Benzo(g,h,i)perylene
Benzo(a)pyrene
Bis(2-chlorethoxy)methane
Bis(2-chloroethyl)ether
Bis(2-chloroisopropyl)ether
4-Bromophenyl-phenylether
2-Chloronaphthalene
4-Chlorophenyl-phenylether
Chrysene
Dibenz(a,h)anthracene
1,2-Dichlorobenzene
1,3-Dichlorobenzene
BDL - Below Detection Limit
Det. Limit - Practical Quantitation
32.
BDL
1.4
190
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
0.070
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
BDL
Limit(PQL)
30.
0.040
0.10
0.50
10.
0.0010
0.020
0.020
0.0020
0.0050
0.010
0.020
0.0050
0.020
0.020
0.010
0.030
0.010
0.010
0.010
0.050
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
mg/1
130.1
420.1
365.1
351.2
2540C
200.8
200.7
200.7
200.7
200.7
200.7
200.7
200.7
200.7
200.7
200.7
200.7
625
625
625
625
625
625
625
625
625
625
625
625
625
625
625
625
625
625
625
10/11/07 1
10/10/07 1
10/08/07 1
10/11/07 1
10/10/07 1
10/10/07 1
10/06/07 1
10/06/07 1
10/06/07 1
10/06/07 1
10/06/07 1
10/06/07 1
10/06/07 1
10/06/07 1
10/06/07 1
10/06/07 1
10/06/07 1
10/09/07
10/09/07
10/09/07
10/09/07
10/09/07
10/09/07
10/09/07
10/09/07
10/09/07
10/09/07
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10/09/07
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10/09/07
10/09/07
10/09/07
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o.
JI L'..PvaV•Jf.L aoL.40%,.ivvv,
ENVIRONMENTAL
S CIENCE . CORP .
Pam Heater.
TBL Laboratory
P.O. Box 589
Lumberton. NC 28389
REPORT 0P ANALYSIS
Date Received r October 12. 2007
Deecription 18578 - Town of Pembroke
Sample ID NITRATE
Collected By
Collection Dete
Parameter
Karen T. Dial
10/11/07 09:55
Result
Det. Limit Units
Nitrate 7.2 0.10 mg/1
Nitrite BOL 0.10 mg/1
12065 Lebanon Rd.
Rt. Juliet, TN 17122
)615) 7se.5B58
1•B00-767-sn59
Fax (615) 758•5959
Tax i.D.,62-061a2B9
Est. 1970
ilovember.30, 2007
ESC sample R : L314975-01
Site ID
Project 8 TBL-18578
Method Date Dil.
9056
9056
10/13/07. 1
10/13/07 1
BDL - Below Detection Limit
Det. Limit - Practical puentitation Limit(PQL)
Note:
The reported analytical results relate only to the *ample submitted.
This report ehall not be reproduced, except in full, without the written approval -from Esc...
Reported: 11(30/07 13:18 printed: 11/30/07 13:24
Peg* 2 of 2 .