NC0026921_NonCompliance History_20000601

NON-COMPLIANCE HISTORY FOR PARKTON WWTP
Feb. 98 — fecal monthly avg. excessive flows
Mar. 98 — fecal monthly avg. excessive flows
April 98 — fecal monthly avg. excessive flows
May 98 — fecal weekly max.
June 98 - BOD & NH3N monthly averages
July 98 — fecal weekly max. & pH
Aug. 98 — fecal weekly max.
Sept. 98 — NH3N monthly avg.
Oct. 98 — LV 98 — 304 assessed $1072.19 for NH3N monthly avg.
Nov. 98 = LV 99 — 088 assessed $1322.19 for NH3N mo. avg. and fecal coliform weekly
Dec. 98 — NH3N monthly avg.
Compliance Evaluation Inspection, Dec. 28, 1998
Jan. 99 — fecal - 2 weekly max.
Feb. 99 — fecal — 2 weekly max.
Mar. 99 LV99-263 assessed $1097.19 fecal monthly max. & 4 weekly max. and failed to
monitor for chlorine residual
Mar. 99 — fecal — 4 weekly max. — monthly max.
May 99 — fecal — weekly max. BOD weekly max. T.S.S. monthly max.
May 99 LV99-320 assessed $572.19 T.S.S. & fecal weekly max., BOD weekly &
T.S.S. monthly avg. max. were not assessed
June 99 — fecal — weekly max.
Technical Assistance Inspection, June 25,1999 - FRO
July 99 — fecal — weekly max.

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NON-COMPLIANCE HISTORY FOR PARKTON WWTP
Technical Assistance August 27, 1999 — Training and Certification
Aug. 99 — fecal — 3 weekly max. ** flow paced chlorinator installed on the 31th
Sept. 99 — fecal — 2 weekly max. & monthly max. NH3N monthly max.
Oct. 99 - fecal — 4 weekly max. & monthly max. T.S.S. weekly max.
Nov. 99 — fecal — 4 weekly max. & monthly max.
Nov.99 LV00-214 assessed $2572.19 for fecal coliform monthly and weekly 4/4
Dec. 99 — fecal — 2 weekly max. & monthly max.
Dec. 99 LV00-222 assessed $1697.19 for fecal coliform monthly, one weekly, and failure
to monitor for chlorine residual for two monthly events
Jan. 00 — BOD — weekly max.
Jan. 00 TX00-027 assessed $1080 for toxicity failure
Feb. 00 — BOD — weekly max. fecal — 2 weekly max. & monthly max.
Feb. 00 LV00-226 assessed $2609.69 flow violation, fecal coliform — 2 weekly,
BOD — weekly, fecal coliform monthly — not assessed
Compliance Evaluation Inspection, February 22, 2000
Mar. 00 — fecal — weekly & monthly
Mar. 00 LV00 — 231 assessed $1920.94 fecal coliform monthly and 1 weekly violation
failed to monitor for mercury
Technical Assistance - June 12, 2000 - FRO
June 00 — T.S.S. — weekly max.
Total assessments equal $13,943.77