NC0026921_EPA NOV 309-2014-12_20140422

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
REGION 4
ATLANTA FEDERAL CENTER ..
61 FORSYTH STREET
ATLANTA, GEORGIA 30303-8960
APR 222014
CERTIFIED MAIL 7012 1010 0002 0759 7127
RETURN RECEIPT REQUESTED
Alderman Al McMillan
Mayor •
Town of Parkton
28 w. -David Parnell Street
• P.O. Box55
Parktbn. North Carolina 283/ 1
Re: Notice of Violation No.: 309-2014-12
Information Request pursuant to 308 of the Clean Water Act
National Pollutant Discharge Elimination System Permit No.: NC002021
Town of Parkton Wastewater Treatment Plant
Dear Mayor McMillan:
Ptirstiant to: Section 309(a)(1) of the Clean Water Act (CWA),.33 U.S.C: §1319(a)(1), the U.S.
'Environmental Protection Agency Region 4-hereby notifies the Town of Parkton that it has violated
• its National Pollutant Discharge Elimination System Permit No.: NC0026921 (Permit) for the Town
of Parkton Wastewater Treatment Plant (Town). Specifically, the Town has violated effluent
requirements for the parameters and months summarized below:
Parameter Violation
Limit -
Outfatl�Reportinq
001M
Period "
�r
BOD, 5-day
Daily Average
_Measurement
Incomplete
DMR
.36.0 mq/L
12/31/2013
BOD, 5-day
Dail Avera e
Incomplete
DMR
24.0 mg/L
001M
12/31/2013
BOD, 5-day
Daily Average
22.9 mq/L
22.5 mq/L
001M
06/30/2013-r,%
BOD, 5-day
Daily Average
26.4 mg/L
22.5 m /L
001M
10/13/2012
BOD, 5-day
Daily Average
20.66'mg/L
15.0 mg/L
001M
10/31/2012
BOD, 5-dey
Daily.Average
24.875 mg/L
24.0 mg/L
001M
11/30/2012
pH
Dail Minimum
Incomplete
DMR
6.0 mg/L
001M
12/31/2013
H
Dail Maximum --
Incomplete
DMR
9.0 mg/L
001M
12/31/2013
pH
Dail Minimum
Incomplete
DMR
6.0 m /L .
001M
11/30/2013
Total Suspended Solids
Dail Average
Incomplete
DIv1R
45.0 m•/L
001M
12/31/2013
Total Suspended Solids
Daily Average
Incomplete
DMR
30.0 mg/L
001M
12/31/2013 J
Internet Address (URL) o http://www.epa.gov
Recycled/Recyclable < Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumerj

tok`g.ret. Viol\)\'\`l\
Parameter
Violation
Measurement
Limit
Qutfall
Reporting Period
total AmmoniaNitrogen
Daily. Average
Incomplete
DMR
27.0 mg/L
001M
12/31/2013-
Total Ammonia Nitrogen
Nt'MCl.IN
E}ailrAverege
Incomplete
DMR
9.0 m /L
a.
001M
12/31/2013
'Total Ammonia Nitrogen
Daily'Average
13.7 mg/L
9.0 mg/L
001M`
1113012013-
Total Ammonia Nitrogen
Daily Average
8.5285 mg/L
' 5.0 mg/L
001M
10/31/2.013e..:.
I Total Ammonia Nitrogen
,Daily Average
8.9333 mg/L
5.0 mg/L
001M
09/30/2013
i Total Ammonia Nitrogen
Daily Average
14,55 mg/LV.S6 '
.9.0 mg/L
001M
11/30/2012 `
a'r
!Total Ammonia Nitrogen
,Daily Average
7.04 mg/L
5.0 m /L
001M
10/31/2012
Fecal Coliform -
Week Geometric
Mean
Incomplete
DMR
400/100 mL
001M
12/31/2013
Fecal Coliforrn
Monthly-
Geometric Mean
incomplete
DMR
200/100. mL
' 001M
12/31/2013
r
Flow..
Daily Average
.2992 MGD .
0.2 MGD.
001M
07/31/2013 t%'''
Flow
Daily Average
.284 MGD
.0.2 MGD
001M
06/30/2013 ‘.�
Dissolved Oxygen
i Dail Minimum
Incomplete
DMR
5.0 m /L
001M
12/31/2013
Mercury
Daily Maximum
Incomplete
DMR
12.0 ng/L
001M
12/31/2013
'Mercur�+
Daily Maximum
20 ng/L
12:0 ng/L
001M
07/31/2013 ,,,--- _
s Mercury
Daily Maximum
305 n /L
12.0 ng/L
001M
05/31/2013 i:'. ,)`s a
Temperature
Daily Maximum
Incomplete
DMR
001M
12/31/2013
Conductivity.
Daily Maximum
Incomplete
DMR.
.
.-
001M
.. -
12/31/2013
DMR Non -receipt
001M
02/28/2014 'Cct''' L.
The EPA requests, pursuant to Section 308 of the CWA. 33 U.S.C. § 1 318, that: the Town provide a
written explanation of the reasons for each of the aforementioned violations and any other effluent
violations that may have occurred from January l , 201 4, to the present, and provide a summary of
actions taken -or planned by the Town to .correct the problems and prevent future violations. In instances
-Where the actions are planned, please include a schedule for completing the actions.
All information -submitted must be accompanied by the following certification signed by a responsible
official:
"I certify .under penalty of law that this document and all attachments were prepared under niy
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 manage the system, or thosepersons 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 infoimation,
including the. possibility of fine and imprisonment for knowing violations."
Failure to comply with this information request may result in enforcement proceedings under Section
309 of the CWA, 33 U.S.C. § 1319; which could result m the judicial imposition of civil or criminal
penalties of the administrative imposition of civil penalties. In addition; there is potential criniinal
liability for the falsification of any response to the requested information.

If you believe that any of: the requested information constitutes confidential business information, you
may assert:a.confidentiality claim with respect to such information except for effluent data. Further
details, including how to make a business confidentiality claim, are found in .Enclosure A.
.The,Citymust submit this information within 30 days of receipt of this correspondence. The submittal
`rust be addressed to:
Ms. Mary Mattox-.
U.S. Environmental Protection Agency Region-4
Clean Water .Enforcement Branch
Atlanta Federal Center
61 Forsyth Street, S.W.
Atlanta, Georgia 30303-8960
The State of North Carolina (State) is being notified concurrently of these findings: The EPA is
coordinating with the State to ensure that timely and appropriate enforcement action is taken and
compliance tivith the conditions of the Permit is achieved.
If these violations are not resolved,in a timely or appropriate manner, and/or the City fails to respond to
the Information Request, the EPA may take enforcement action, which may include issuance of an
administrative order, assessment of administrative penalties or initiation of a civil judicial action,
purstiant.to.Section 309`of the CWA, 33 U.S.C. § 1319.
If you have questions regarding this notice and information request, please contact Ms. Mary Mattox at
[phone] or via e-mail at [e-mail].
Sincerely,
Tunes• D. Gianina.
Director
Water Protection Division
Enclosure
cc: Mr. Tom Reeder
North Carolina Department of Envirc nmen:t.and Natural Resources

ENCLOSURE A
RIGHT TO ASSERT BUSINESS CONFIDENTIALITY CLAIMS
(40 C.F.R. Part 2)
Except .for, effluent data, you may, if you desire; .assert a business confidentiality claim as to any
or all of the information that.EPA is requesting from you. The EPA regulation relating to
business confidentiality claims are found at 40 C.F.R. Part 2.
If you assert such a claim for the requested information, EPA will only disclose the information
to the extent and under the procedures set out in the cited regulations. If no business
confidentiality claim accompanies the information, EPA may make the information available to
the public without.'anv further notice to you.
40 C.F.R. §2.203(b)..fvlethod and time of asserting business confidentiality claim. A
business which is submitting information to .EPA may assert a business confidentiality claim
covering the information by placing on (or attaching to) the information,. at the time it is
submitted to EPA, a cover sheet, stamped or typed legend, or other suitable form of notice
employing language. such as "trade secret_" "proprietary," or "company confidential." Allegedly
confidential portions of otherwise non -confidential documents should be clearly identified by the
business, and may be submitted separately to facilitate identification and handling by EPA. If
the business desires confidential treatment only until a certain. date or until the occurrence of a •
certain event, the notice should so state.

MONITORING REPORT(MR) VIOLATIONS for:
Permit. nc0026921 MR A F g
. s Between. 1=2013' and 3-2014 • Region: %
Facility Name: % Param.Name: %
Major Minor: ;%
County: %
Violation Category. %'
Subbasin: %
Report Date: 04/25/14
Page: 8 of 8
Program Category %
, Violation Action: °Io.
PERMIT: NC0026921 FACILITY:. Town of Parkton - Parkton WWTP
COUNTY: Robeson
REGION: Fayetteville
Monitoring Violation
MONITORING OUTFALL /
REPORT PPI LOCATION
06 -2013 001 Effluent
06 -2013 001 Effluent
06 -2013 001 Effluent
06 -2013 001 Effluent
06 -2013 001 Effluent
01 -2013 001 Effluent
02 -2013 001 Effluent
02 -2013 001 Effluent
Other Violation
PARAMETER
Conductivity
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Nitrogen, Total (as N) -
Concentration
Phosphorus, Total (as P) -
Concentration
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
VIOLATION
DATE FREQUENCY
06/01/13 Weekly
UNIT OF
MEASURE
umhos/cm
06/29/13 Continuous mgd
06/30/13 Continuous mgd
06/30/13 Quarterly mg/I
06/30/13 Quarterly mg/I
01/26/13 5 X week deg c
02/16/13 5 X week deg c
02/23/13 5 X week deg c
CALCULATED
LIMIT VALUE % OVER LIMIT
VIOLATION TYPE
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
VIOLATION ACTION
No Action, BPJ
No Action, BPJ
No Action, BPJ
Proceed to NOD
Proceed to NOD
No Action, Facility
Reporting Error
No Action, BPJ
No Action, BPJ
MONITORING OUTFALL /
REPORT PPI LOCATION PARAMETER
10 -2013
VIOLATION
DATE FREQUENCY
10/14/13
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE % OVER LIMIT
VIOLATION TYPE
Aquatic toxicity permit limit
violation
11 -2013 11/04/13 Aquatic toxicity permit limit
violation
VIOLATION ACTION
Proceed to NOV
Proceed to NOV

MONITORING REPORT(MR) VIOLATIONS for:
Permit: rc0026921
Facility Name: %
Major Minor: %
MRs Between 1-2013 and
Param Name: %
3>2014 . Region:: %'
County: %
Violation Category: %
Subbasin: %
Report Date: 04/25/14 Page: 7 of 8
Program Category: % 1 {
Violation. Action: %
PERMIT: NC0026921
FACILITY: Town of Parkton - Parkton WWTP
COUNTY: Robeson
REGION: Fayetteville
Limit Violation
MONITORING OUTFALL /
REPORT PPI LOCATION PARAMETER
02 -2014 001 Effluent Chlorine, Total Residual
02 -2014 001 Effluent Chlorine, Total Residual
02 -2014 001 Effluent Chlorine, Total Residual
02 -2014 001 Effluent Chlorine, Total Residual
02 -2014 001 Effluent Chlorine, Total Residual
06 -2013 001 Effluent
07 -2013 001 Effluent
01 -2014 001 Effluent
02 -2014 001 Effluent
07 -2013 001 Effluent
08 -2013 001 Effluent
09 -2013 001 Effluent
10 -2013 001 Effluent
11 -2013 001 Effluent
12-2013 001 Effluent
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Mercury, Total (asHg) -
Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
Nitrogen, Ammonia Total (as
N) - Concentration
VIOLATION UNIT OF CALCULATED
DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION
02/14/14 2 X week ug/I 17 27 58.82 Daily Maximum Exceeded No Action, BPJ
02/15/14 2 X week ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ
02/18/14 2 X week ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ
02/21/14 2 X week ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ
02/27/14 2 X week ug/I 17 39 129.41 Daily Maximum Exceeded No Action, BPJ
06/30/13 Continuous mgd 0.2 0.28 42.04 Monthly Average Exceeded No Action, BPJ
07/31/13 Continuous mgd 0.2 0.3 49.61
01/31/14 Continuous mgd 0.2 0.21 6.95
02/28/14 Continuous mgd 0.2 0.27 32.91
07/16/13 Monthly ng/I 12 20 66.67
08/31/13 Weekly mg/I 5 9.6 92
09/30/13 Weekly mg/I 5 8.93 78.67
10/31/13 Weekly mg/I 5 8.53 70.57
11/30/13 Weekly mg/I 9 13.7 52.22
12/31/13 Weekly mg/I 9 10.03 11.48
Monthly Average Exceeded No Action, BPJ
Monthly Average Exceeded None
Monthly Average Exceeded None
Daily Maximum Exceeded Proceed to NOD
Monthly Average Exceeded Proceed to
Enforcement Case
Monthly Average Exceeded Proceed to NOV
Monthly Average Exceeded Proceed to NOV
Monthly Average Exceeded Proceed to NOV
Monthly Average Exceeded None
Y

MONITORING REPORT(MR) VIOLATIONS for:
Permit: nc0026921 MRs Between: : 1-2013 :and 3-2014 Region: .%
1.Facility Name: % Param Name: % County: %
Major Minor:
Violation Category:, %
Subbasin: %
Report Date: 04/25/14 Page: 6 of 8
Program Category:'%
Violation Action: %
PERMIT: NC0026921 FACILITY: Town of Parkton - Parkton WWTP
COUNTY: Robeson REGION: Fayetteville
Limit Violation
MONITORING OUTFALL /
VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMIT VIOLATION TYPE VIOLATION ACTION
11 -2013 001 Effluent Chlorine, Total Residual 11/24/13 2 X week ug/I 17 48 182.35 Daily Maximum Exceeded No Action, BPJ
12 -2013 001 Effluent Chlorine, Total Residual. 12/01/13 2 X week ug/I 17 38 123.53 Daily Maximum Exceeded No Action, BPJ
12 -2013 001 Effluent Chlorine, Total Residual 12/02/13 2 X week ug/I 17 20 17.65 Daily Maximum Exceeded No Action, BPJ
12 -2013 001 Effluent Chlorine, Total Residual 12/07/13 2 X week ug/I 17 48 182.35 Daily Maximum Exceeded No Action, BPJ
12 -2013 001 Effluent Chlorine, Total Residual 12/13/13 2 X week ug/I 17 32 88.24 Daily Maximum Exceeded.- No Action, BPJ
12 -2013 001 Effluent Chlorine, Total Residual 12/18/13 2 X week ug/I 17 30 76.47 - Daily Maximum Exceeded No Action, BPJ
12 -2013 001 Effluent Chlorine, Total Residual 12/22/13 2 X week ug/I 17 42 147.06 Daily Maximum Exceeded No Action, BPJ
12 -2013 001 Effluent Chlorine, Total Residual 12/23/13 2 X week ug/I 17 38 123.53 Daily Maximum Exceeded No Action, BPJ
12 -2013 001 Effluent Chlorine, Total Residual 12/27/13 2 X week ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ
12 -2013 001 Effluent Chlorine, Total Residual 12/31/13 2 X week ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ'
01 -2014 001 Effluent Chlorine, Total Residual 01/03/14 2 X week ug/I 17 36 111.76 Daily Maximum Exceeded No Action, BPJ
01 -2014 001 Effluent Chlorine, Total Residual 01/07/14, 2 X week ug/I 17 ' 20 17.65 Daily Maximum Exceeded No Action, BPJ
01 -2014 , 001 Effluent Chlorine, Total Residual 01/09/14 2 X week ug/I 17 19 11.76 Daily Maximum Exceeded No Action, BPJ
01 -2014 001 Effluent Chlorine, Total Residual 01/14/14 2 X week ug/I 17 21 23.53 Daily Maximum Exceeded No Action, BPJ
01 -2014 001 _ Effluent Chlorine, Total Residual 01/28/14 2 X week ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ
02 -2014 001 Effluent Chlorine, Total Residual 02/06/14 2 X week ug/I 17 32_ 88.24 Daily Maximum Exceeded No Action, BPJ
02 -2014 001 Effluent Chlorine, Total Residual ' 02/08/14 2 X week ug/I 17 34 100 Daily Maximum Exceeded No Action, BPJ
02 -2014 001 Effluent Chlorine, Total Residual 02/11/14 2 X week ug/I 17 33 94.12 Daily Maximum Exceeded No Action, BPJ

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/25/14
Permit: nc0026921 MRs Between: =4 201
!Facility Name: %
Major Minor: %
Param Name:
and 3.2014 Region: %
County: %
Violation Category: To
Subbasin: %
Page: 5 of 8
Program Category: %
Violation Action:
PERMIT: NC0026921
FACILITY: Town of Parkton - Parkton WWTP
COUNTY: Robeson
REGION: Fayetteville
Limit Violation
MONITORING OUTFALL /
VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT
09 -2013 001 Effluent Chlorine, Total Residual 09/18/13 2 X week ug/I 17 40 135.29
09 -2013 001 Effluent Chlorine, Total Residual 09/20/13 2 X week ug/I 17 36 111.76
09 -2013 001 Effluent Chlorine, Total Residual 09/24/13 2 X week ug/I 17 40 135.29
09 -2013 001 Effluent Chlorine, Total Residual 09/27/13 2 X week ug/I 17 22 29.41
09 -2013 001 Effluent Chlorine, Total Residual 09/30/13 2 X week ug/I 17 42 147.06
10 -2013 001 Effluent Chlorine, Total Residual 10/03/13 2 X week ug/I 17 18 5.88
10 -2013 001 Effluent Chlorine, Total Residual 10/11/13 2 X week ug/I 17 30 76.47
10 -2013 _ 001 Effluent Chlorine, Total Residual 10/14/13 2 X week ug/I 17 37 117.65
10 -2013 001 Effluent Chlorine, Total Residual 10/18/13 2 X week ug/1 17 36 111.76
10 -2013 001 Effluent Chlorine, Total Residual 10/22/13 2 X week ug/I 17 40 135.29
10 -2013 001 Effluent Chlorine, Total Residual 10/25/13 2 X week ug/1 17 42 147.06
10 -2013 001 Effluent Chlorine, Total Residual 10/29/13 2 X week ug/I 17 42 147.06
11 -2013 001 Effluent Chlorine, Total Residual 11/04/13 2 X week ug/I 17 27 58.82
11 -2013 001 Effluent Chlorine, Total Residual 11/06/13 2 X week ug/I 17 32 88.24
11 -2013 001 Effluent Chlorine, Total Residual 11/12/13 2 X week ug/I 17 30 76.47
11 -2013 001 Effluent Chlorine, Total Residual 11/15/13 2 X week ug/I 17 32 88.24
11 -2013 001 Effluent Chlorine, Total Residual 11/18/13 2 X week ug/1 17 30 76.47
11 -2013 001 Effluent Chlorine, Total Residual 11/21/13 2 X week ug/I 17 28 64.71
VIOLATION TYPE
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
VIOLATION ACTION
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ

Ry
MONITORING REPORT(MR) VIOLATIONS for:
'.Permit: nc0026921
Facility. Name: %
Major Minor: %
MRs Between: 1-2013 and
Param Name: °/a'
3-2014 .. Region:`%
Report Date: 04/25/14 Page: 4 of 8
Violation. Category: % Program. Category: %
Subbasin:•% Violation. Action: %
PERMIT: NC0026921 FACILITY: Town of Parkton - Parkton WWTP
COUNTY: Robeson
REGION: Fayetteville
Limit Violation
MONITORING OUTFALL / VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION
07 -2013 001 Effluent Chlorine, Total Residual 07/09/13 2 X week ug/I 17 20 17.65 Daily Maximum Exceeded No Action, BPJ
07 -2013 001 Effluent Chlorine, Total Residual 07/11/13 2 X week ug/I 17 40 135.29 Daily Maximum Exceeded No Action, BPJ
07 -2013 001 Effluent Chlorine, Total Residual 07/16/13 2 X week ug/I - 17 18 5.88 Daily Maximum Exceeded No Action, BPJ
07 -2013 001 Effluent Chlorine, Total Residual 07/22/13 2 X week ug/I 17 42 147.06 Daily Maximum Exceeded No Action, BPJ
07 -2013 001 Effluent Chlorine, Total Residual 07/26/13 2 X week ug/I 17 20 17.65 Daily Maximum Exceeded No Action, BPJ
07 -2013 001 Effluent Chlorine, Total Residual 07/30/13 2 X week ug/I 17 20 17.65 Daily Maximum Exceeded No Action, BPJ
08 -2013 001 Effluent Chlorine, Total Residual 08/02/13 2 X week ug/I 17 36 111.76 Daily Maximum Exceeded No Action, BPJ
• 08 -2013 001 Effluent Chlorine, Total Residual 08/06/13 2 X week ug/I 17 40 135:29 Daily Maximum Exceeded No Action, BPJ
08 -2013 001 Effluent Chlorine, Total Residual 08/09/13 2 X week ug/I 17 26 52.94 Daily Maximum Exceeded No Action, BPJ
08 -2013 001 Effluent Chlorine, Total Residual 08/12/13 2 X week ug/I 17 37 117.65 Daily Maximum Exceeded No Action, BPJ
08 -2013 001 Effluent Chlorine, Total Residual 08/16/13 2 X week ug/I 17 2.2 • 29.41 Daily Maximum Exceeded No Action, BPJ
08 -2013 001 Effluent Chlorine, Total Residual 08/19/13 2 X week ug/I 17 •36 111.76 Daily Maximum Exceeded ' No Action, BPJ
08 -2013 001 Effluent Chlorine, Total Residual 08/23/13 2 X week ug/I 17 34 100 Daily Maximum Exceeded No Action, BPJ
08 -2013 001 Effluent Chlorine, Total Residual 08/27/13 2 X week ug/I 17 23 35.29 Daily Maximum Exceeded No Action, BPJ
• 08 -2013 001 Effluent Chlorine, Total Residual 08/30/13 2 X week ug/I 17 28 64.71 Daily Maximum Exceeded No Action, BPJ
09 -2013 001 Effluent • Chlorine, Total Residual 09/03/13 2 X week ug/I 17 35 105.88 Daily Maximum Exceeded No Action, BPJ
09 -2013 001 Effluent Chlorine, Total Residual 09/05/13 2 X week ug/I 17 29 70.59 Daily Maximum Exceeded No Action, BPJ
09 -2013 001 Effluent Chlorine, Total Residual 09/10/13 2 X week ug/I 17 19 11.76 Daily Maximum Exceeded No Action, BPJ

MONITORING REPORT(MR) VIOLATIONS for:
Permit: nc0026921 MRs Between: 1-2013
Facility Name: % Param Name: %
• Major Minor:
Report Date: 04/25/14
Page: 3 of 8
and 3-2014 Region: %
County: %
Violation Category:
Subbasin:
Program Category: %
Violation Action: %
PERMIT: NC0026921
FACILITY: Town of Parkton - Parkton WWTP
COUNTY: Robeson
REGION: Fayetteville
Limit Violation
MONITORING OUTFALL /
VIOLATION UNIT OF
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT
04 -2013 001 Effluent Chlorine, Total Residual 04/26/13 2 X week ug/I 17 22 29.41
04 -2013 001 Effluent Chlorine, Total Residual 04/29/13 2 X week ug/I 17 21 23.53
04 -2013 001 Effluent Chlorine, Total Residual 04/30/13 2 X week ug/I 17 26 52.94
05 -2013 001 Effluent Chlorine, Total Residual 05/10/13 2 X week ug/I 17 40 135.29
05 -2018 001 Effluent Chlorine, Total Residual 05/14/13 2 X week ug/I 17 36 111.76
05 -2013 001 Effluent Chlorine, Total Residual 05/16/13 2 X week ug/I 17 36 111.76
05 -2013 001 Effluent Chlorine, Total Residual 05/21/13 2 X week ug/I 17 32 88.24
05 -2013 001 Effluent Chlorine, Total Residual 05/22/13 2 X week ug/I 17 19 11.76
05 -2013 001 Effluent Chlorine, Total Residual 05/31/13 2 X week ug/I 17 26 52.94
06 -2013 001 Effluent Chlorine, Total Residual 06/04/13 2 X week ug/I 17 20 17.65
06 -2013 001 Effluent Chlorine, Total Residual 06/07/13 2 X week ug/l 17 40 135.29
06 -2013 001 Effluent Chlorine, Total Residual 06/11/13 2 X week ug/I 17 48 182.35
06 -2013 001 Effluent Chlorine, Total Residual 06/14/13 2 X week ug/I 17 46 170.59
06 -2013 001 Effluent Chlorine, Total Residual 06/18/13 2 X week ug/I 17 42 147.06
06 -2013 001 Effluent Chlorine, Total Residual 06/24/13 2 X week ug/I 17 40 135.29
06 -2013 001 Effluent Chlorine, Total Residual 06/26/13 2 X week ug/I 17 20 17.65
CALCULATED
VALUE % OVER LIMIT
07 -2013 001 Effluent Chlorine, Total Residual 07/02/13 2 X week ug/I 17 47 176.47
07 -2013 001 Effluent Chlorine, Total Residual 07/04/13 2 X week ug/I 17 44 158.82
VIOLATION TYPE
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
VIOLATION ACTION
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ
Daily Maximum Exceeded No Action, BPJ

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/25/14 Page: 2 of 8
Permit: nc0026921
Facility Name: %
Major Minor: %
MRs Between: 1-2013 and 3-2014 Region: %
Param Name: %
County: %
Violation Category: %
Subbasin: %
Program Category: %
Violation Action: %
PERMIT: NC0026921 FACILITY: Town of Parkton - Parkton WWTP
COUNTY: Robeson REGION: Fayetteville
Limit Violation
MONITORING OUTFACE / VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION
02 -2013 001 Effluent Chlorine, Total Residual 02/25/13 2 X week ug/I 17 27 58.82 Daily Maximum Exceeded No Action, BPJ
02 -2013 001 Effluent Chlorine, Total Residual 02/26/13 2 X week ug/I 17 29 70.59 Daily Maximum Exceeded No Action, BPJ
03 -2013 001 Effluent Chlorine, Total Residual 03/08/13 2 X week ug/I 17 19 11.76 Daily Maximum Exceeded No Action, BPJ
03 -2013 001 Effluent Chlorine, Total Residual 03/11/13 2 X week ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ
03 -2013 001 Effluent Chlorine, Total Residual 03/12/13 2 X week ug/I 17 23 35.29 Daily Maximum Exceeded No Action, BPJ
03 -2013 001 Effluent Chlorine, Total Residual 03/15/13 2 X week ug/I 17 24 41.18 Daily Maximum Exceeded No Action, BPJ
03 -2013 001 Effluent Chlorine, Total Residual 03/19/13 2 X week ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ
03 -2013 001 Effluent Chlorine, Total Residual 03/22/13 2 X week ug/I 17 36 111.76 Daily Maximum Exceeded No Action, BPJ
03 -2013 001 Effluent Chlorine, Total Residual 03/26/13 2 X week ug/I . 17 26 52.94 Daily Maximum Exceeded No Action, BPJ
03 -2013 001 Effluent Chlorine, Total Residual 03/28/13 2 X week ug/I 17 26 52.94 Daily Maximum Exceeded . No Action, BPJ
04 -2013 001 Effluent Chlorine, Total Residual 04/01/13 2 X week ug/I 17 25 47.06 Daily Maximum Exceeded No Action, BPJ
04 -2013 001 Effluent Chlorine, Total Residual 04/05/13 2 X week ug/I 17 18 5.88 Daily Maximum Exceeded No Action, BPJ
04 -2013 001 Effluent Chlorine, Total Residual 04/08/13 2 X week ug/I 17 19 11.76 Daily Maximum Exceeded No Action, BPJ
. 04 -2013 001 Effluent Chlorine, Total Residual 04/09/13 2 X week ug/I 17 21 23.53 Daily Maximum Exceeded No Action, BPJ
04 -2013 001 Effluent Chlorine, Total Residual 04/12/13 2 X week ug/I 17 20 17.65 Daily Maximum Exceeded No Action, BPJ
04 -2013 001 Effluent Chlorine, Total Residual 04/16/13 2 X week ug/I 17 40 135.29 Daily Maximum Exceeded No Action, BPJ
04 -2013 001 Effluent Chlorine, Total Residual 04/19/13 2 X week ug/I 17 30 76.47 Daily Maximum Exceeded No Action, BPJ
04 -2013 001 Effluent Chlorine, Total Residual 04/25/13 2 X week ug/I 17 20 17.65 Daily Maximum Exceeded No Action, BPJ

MONITORING REPORT(MR) VIOLATIONS for:
Permit: nc0026921 MRs Between:
Facility Name: %
I Major Minor: %
Param Name: %
1-2013 and 3-2014 Region: %
County:%
Report Date: 04/25/14 Page: 1 of 8
Violation Category: % Program Category:
Subbasin: % Violation. Action:
PERMIT: NC0026921
FACILITY: Town of Parkton - Parkton WWTP
COUNTY: Robeson
REGION: Fayetteville
Limit Violation
MONITORING OUTFALL /
REPORT PPI
LOCATION
06 -2013 001 Effluent
06 -2013 001 Effluent
PARAMETER
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
01 -2013 001 Effluent Chlorine, Total Residual
01 -2013 001 Effluent Chlorine, Total Residual
01 -2013 001 Effluent Chlorine, Total Residual
01 -2013 001 Effluent Chlorine, Total Residual
01 -2013 001 Effluent Chlorine, Total Residual
01 -2013 001 Effluent Chlorine, Total Residual
01 -2013 001 Effluent Chlorine, Total Residual
02 -2013 001 Effluent Chlorine, Total Residual
02 -2013 001 Effluent Chlorine, Total Residual
02 -2013 001 Effluent Chlorine, Total Residual
02 -2013 001 Effluent Chlorine, Total Residual
02 -2013 001 Effluent Chlorine, Total Residual
02 -2013 001 Effluent Chlorine, Total Residual
02 -2013 001 Effluent Chlorine, Total Residual
02 -2013 001 Effluent Chlorine, Total Residual
VIOLATION
DATE FREQUENCY
06/15/13 Weekly
06/30/13 Weekly
01/04/13 2 X week
01/08/13 2 X week
01/11/13 2 X week
01/15/13 2 X week
01/16/13 2 X week
01/29/13 2 X week
01/31/13 2Xweek
02/01/13 2 X week
02/05/13 2 X week
02/08/13 2 X week
02/12/13 2 X week
02/14/13 2 X week
02/18/13 2 X week
02/19/13 2 X week
02/21/13 2 X week
UNIT OF
MEASURE
CALCULATED
LIMIT VALUE % OVER LIMIT
VIOLATION TYPE
mg/I 22.5 22.9 1.78 Weekly Average Exceeded
mg/I
15 15.65 4.33 Monthly Average Exceeded
VIOLATION ACTION
Proceed to NOD
Proceed to NOD
ug/I 17 22 29.41 Daily Maximum Exceeded No Action, BPJ
ug/I 17 23 35.29 Daily Maximum Exceeded No Action, BPJ
ug/I 17 24 41.18 Daily Maximum Exceeded No Action, BPJ
ug/I 17 25 47.06 Daily Maximum Exceeded No Action, BPJ
ug/I 17 25 47.06 Daily Maximum Exceeded No Action, BPJ
ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ
ug/I 17 36 111.76 Daily Maximum Exceeded No Action, BPJ
ug/I 17 38 123.53 Daily Maximum Exceeded No Action, BPJ
ug/I 17 27 58.82 Daily Maximum Exceeded No Action, BPJ
ug/I 17 39 129.41 Daily Maximum Exceeded No Action, BPJ
ug/I 17 38 123.53 Daily Maximum Exceeded No Action, BPJ
ug/I 17 38 123.53 Daily Maximum Exceeded No Action, BPJ
ug/I 17 44 158.82 Daily Maximum Exceeded No Action, BPJ
ug/I 17 31.7 86.47 Daily Maximum Exceeded No Action, BPJ
ug/I 17 29 70.59 Daily Maximum Exceeded No Action, BPJ