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HomeMy WebLinkAboutNC0026921_SOC WQ SO3-013_20040513NCDER North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor February 13, 2004 The Honorable Robert F. Adams Mayor, Town of Parkton PO Box 55 Parkton, NC 28371 William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director Coleen H. Sullins, Deputy Director Division of Water Quality SUBJECT: Meeting at Parkton on January 31, 2004 and SOC Application Town of Parkton WWTP NPDES Permit No. NC0026921 Robeson County Dear Mayor Adams: Thank you for the January 31, 2004 meeting at Parkton Town Hall in which Paul Rawls and Dale Lopez of Division of Water Quality -Fayetteville Regional Office (DWQ-FRO) met with you, Mike Proctor (member of Parkton Town Board), and Roy Lowder (ORC, wastewater treatment plant). Please review the Special Order by Consent (SOC) application that was submitted to DWQ-FRO on November 19, 2003. Please provide FRO-DWQ with an update and confirm the dates that are in the SOC application concerning the requested time schedule to bring the facility into compliance with NPDES permit conditions. Please send this office the update by March 13, 2004. If you have any questions or comments concerning this report or require clarification on part(s) of this report, please contact me at (910) 486-1541. Dale Lopez. Environmental Specialist cc: Roy Lowder, Town of Parkton ORC 225 Green Street —.Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 910-486-1541 \ FAX: 910-486-07071 Internet: www.enr.state.nc.us/ENR/ An Equal opportunity ! Affirmative Action Employer - 50 % Recycled 110 % Post Consurner Paper NorthCarolina Naturally G� \\VAr William G. Ross, Jr., Secretary rNorth Carolina Department of Environment and Natural Resources i- Michael F. Easley - Govemor Alan W. Klimek, P.E., Director Coleen H. Sullins, Deputy Director Division of Water Quality May 13, 2004 The Honorable Tim Parnell, Mayor Town of Parkton P. O. Box 55 Parkton, North Carolina 28371 Subject: Application for Special Order by Consent Parkton WWTP EMC SOC WQ S03-013 NPDES Permit NC0026921 - Robeson County Dear Mayor Parnell: DEtNR-F WY 1 7 2604 This is to acknowledge receipt of your revised Special Order by Consent (SOC) application package on April 12, 2004. Your revised application will be forwarded to the Division's Fayetteville Regional Office for review and processing. If you have questions concerning this SOC application, you may contact staff in the in the Fayetteville Regional Office at 910/486-1541. Sincerely, %*Pi-444gL—C Vanessa E. Manuel Point Source Compliance/Enforcement Unit Cc: ' DWQ Fayn[tev'ille Regional..Office_ SOC File S03-013 Central Files N. C. Division of Water Quality 1617 Mail Service Center • Raleigh, NC 27699-1617 (919) 733-7015 NCDENR Customer Service i an/1 a'v_77A0 April 2, 2004 Coleen Sullins, Deputy Director NC Department of Environment and Natural Resources 1617 Mail Service Center Raleigh N.C. 26799-1617 APR 12 2003 - ;'i;1TEit {?U a.L!T'' SOUtCE RE: Town of Parkton SOC Revision so 3 - D I'3 Dear Deputy Director Sullins: Please find enclosed the revised Special Order by Consent (SOC) Application and Attachments for the Town of Parkton. The Town of Parkton would like to request a revision of the original SOC Application. The original application requested an additional flow of 70,000 gallons per day (GPD). We would like to revise that request to be increased to 80,000 GPD of total additional flow. The Town requests this flow, as there are areas at the municipal limits that could be annexed into the Town. This annexation is vital to obtaining desperately needed revenues to keep the Town solvent. The Town of Parkton understands that we are liable for the outstanding penalties that have accrued. We ask that the penalties be incorporated in the SOC as stipulated penalties to be held in abeyance unless the SOC is not fully met. We also understand that if we fail to meet the terms and conditions of the SOC the Town will have to pay those penalties upon notification by the Division of Water Quality. Further, the Town or Parkton has chosen to eliminate it's discharge by utilizing the regional approach as the mechanism to obtaining NPDES pennit compliance. It is the intent of the Town of Parkton to eliminate the discharge as noted in the SOC application and we will ask that the NPDES permit to be rescinded when the discharge has been eliminated. Thank you for your understanding of our situation as the Town's financial status continues to be a challenge for all those concerned. It is our goal to obtain compliance in the most timely and cost effective manner possible. If you have any questions or need additional information, please feel free to give me a call at (910) 858-3360. Sincerely, THE TOWN OF PARKTON S• aekVol,' Mayor Robert Adams Enclosures STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL DIVISION OF WATER QUALITY APPLICATION FOR A SPECIAL ORDER BY CONSENT (INFORMATION REQUIRED FOR FACILITIES REQUES G AN-SOl`C)' E QU LI1YJ (�fJ'. '.`il Jtly i',�F CS i.:liu lal' I. GENERAL INFORMATION: 1. Applicant (corporation, individual, or other): Town of Parkton 2. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance): Mayor Robert Adams 3. Mailing Address: Post Office Box 55 City: Parkton State: North Carolina Zip: 28371 Telephone No.: ( 910 ) 858-3360 4. Facility Name: (subdivision, facility, or establishment name - must be consistent with name on the permit issued by the Division of Water Quality): Town of Parkton Wastewater Treatment Plant 5. Application Date: September 5, 2003 6. County where project is located:. Robeson II. PERMIT INFORMATION FOR THE FACILITY REQUESTING THE SOC 1. Permit No.: NC0026921 2. Name of the specific wastewater treatment facility (if different from I.4. above): N/A 3. Issuance Date of Permit: January 1, 2000 4. Expiration Date of Permit: July 31, 2004 HI. COMPLIANCE HISTORY FOR FACILITY REQUESTING THE SOC Please attach a listing of SOC(s) and amendments, Judicial Order(s) and amendments, EPA 309 letter(s), EPA Administrative Order(s), Civil Penalty Assessment(s), Notices of Violation(s), etc. issued for this facility during the past 5 years.. This listing must contain the issue dates, reasons for issuance, when the facility returned to compliance and actions taken to return the facility to compliance. IV. ADDITIONAL FLOW OR REALLOCATION OF EXISTING FLOW: Only facilities owned by a unit of government may request to add additional Flow to the treatment system as part of this SOC in accordance with NCGS 143-215.67(b). Please be advised that additional Flow will be allowed under a SOC only in extreme circumstances. These circumstances include elimination of other discharges that are non compliant with their NPDES Permit or continual non-compliance of the Flow parameter as specified in the original SOC. These circumstances do not include failure by the facility to properly remove Infiltration and Inflow. When requesting the additional Flow, the facility must include justification as to why this Flow is needed, and supporting documents to show progress to eliminate any Flow problem causes (i.e., efforts undergone to eliminate Inflow and Infiltration into the plant). If the requested additional flow is non domestic, the facility must be able to demonstrate the ability to effectively treat the waste, and the waste will not adversely impact the wastewater system or it's ability to dispose of or utilize residuals. The non -domestic waste must be similar to domestic strength either before or after pretreatment. The applicant must provide a detailed analysis of all parameters reasonably expected to be contained in the proposed non -domestic wastewater. The total domestic additional Flow requested is 80,000 gallons per day. The total non -domestic Flow requested is 0.00 gallons per day. The total additional Flow is 80,000 gallons per day. If a reallocation of existing additional Flow is needed the facility must provide justification as to why this reallocation is needed. Please be advised that the actual additional Flow, if any, that could be allowed as part of this requested SOC will be determined by a complete analysis of any projected adverse impact that could be expected as the result of this additional wastewater on the wastewater treatment facility and the surface waters. V. EXPLANATION AS TO WHY SOC IS NEEDED: Provide a detailed explanation why the SOC is being requested. Please address the following issues: (Attach as many pages as required to fully explain). 1. Existing or unavoidable future violations(s) of Permit Limitations(s) 2. Existing or unavoidable future violations(s) of Permit Conditions(s) 3. Magnitude, duration and dates(s) of all existing Violations 4. Explanation for any existing or unavoidable future violation(s) along with any mitigating factor(s) 5. Expected duration of any existing or unavoidable future violation(s) VI. EXPLANATION OF ACTIONS TAKEN BY THE APPLICANT TO MAXIMIZE THE EFFICIENCY OF THE FACILITY PRIOR TO REQUESTING THE SOC: Please attach a very specific detailed explanation of the actions taken. Please address the following issues: 1. Describe the existing treatment process and any modifications that have beenmadein an effort to correct and avoid violations of effluent limitations. 2. Changes made to facility operations such as use of polymers, more frequent wasting of solids, additional aeration, additional operators, etc. 3. Collection system rehabilitation work completed or scheduled (including dates). 4. Coordination with pretreatment facilities for municipalities or production facilities for industries. Identify any non compliant significant industrial users and measure(s) taken or proposed to be taken to bring the pretreatment facilities back into compliance. 5. If the SOC is being requested for failure to meet permit effluent limitations, the applicant must submit a report prepared by an independent consultant (a professional with expertise in the wastewater treatment) or by the Municipal Compliance Initiative Program of the Construction Grants and Loans Section of the Division of Water Quality. This report must address the following: a) An evaluation of all existing treatment units, operational procedures and recommendations as to how the efficiencies of these facilities can be maximized. b) A certification that these facilities could not be operated in a manner that would achieve compliance with final permit limitations. c) The effluent limitations that the facility could be expected to meet if operated at their maximum efficiency during the term of the requested SOC (Be sure to consider interim construction phases listed in section VII. 4 of this application). 6. Any other actions taken to correct problems prior to requesting the SOC. VII. REQUESTED TIME SCHEDULE TO BRING THE FACILITY INTO COMPLIANCE WITH ALL PERMIT CONDITIONS AND STATE REGULATIONS/STATUTES The applicant must submit a detailed listing of activities along with time frames that are necessary to bring the facility into compliance. This schedule must include interim dates as well as a final compliance date. The schedule should address such activities as: 1. Request any needed permit(s). 2. Submit plans, specifications and appropriate engineering reports to DWQ for review and approval. 3. Begin construction. 4. Occurrence of major construction activities that are likely to effect facility performance (units out of service, diversion of flows, etc.). 5. Complete construction. 6. Achieve compliance with all effluent limitations. 7. Complete specific Infiltration/Inflow work. 8. Have all pretreatment facilities achieve compliance with their pretreatment permits. 9. Conduct needed Toxicity Reduction Evaluations (TRE). VIII. IDENTIFY FUNDING SOURCES TO BE USED TO BRING THE FACILITY INTO COMPLIANCE The applicant must provide an explanation as to the sources of funds utilized to complete the work needed to bring the facility into compliance. Possible funding sources include but are not limited to loan commitments, bonds, letters of credit, block grants and cash reserves. This explanation must demonstrate that the funds are available or can be secured in the time to meet the schedule outlined as part of this application. THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL. Required Items: a. One (1) original and two (2) copies of the completed and appropriately executed application form,along with all required attachments. b. The non-refundable Special Order by Consent (SOC) processing fee of four hundred dollars ($400.00). The check must be made payable to The Department of Environment, and Natural Resources. If the SOC is for a City / Town the person signing the SOC must be the Mayor. If the SOC is for a Company /Industry / Other, the person signing the SOC must be an upper management official (Le. President, Vice President). If the SOC is for a School District, the person signing the SOC must be the Superintendent of Schools. Applicant's Certification: I, Mayor Robert Adams , attest this application for a Special Order by Consent (SOC) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand if all required parts of this Amendment application are not completed and if all required supporting information and attachments are not included, this application package will be returned as incomplete. Furthermore, I attest by my signature that I fully understand an upfront penalty may be imposed as part of obtaining a Special Order by Consent, and the upfront penalty satisfies as full settlement all past violations prior to entering into a Special Order by Consent. Reference to upfront penalties for Special Orders by Consent may be found in the North Carolina Administrative Code (NCAC .1206 (c) (3). Mayor Robert Adams Print Name of Signing Official Gi�cvrrt '�- 5-bii Signature of Signing Official Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: 919/733-5083, ext. 530 SOC ATTACHMENT III. COMPLIANCE HISTORY FOR FACILITY REQUESTING THE SOC The current NPDES permit discharge monitoring limits for the Town of Parkton WWTP are as follows: Effluent Characteristic Discharge Limitations , Monthly Weekly Average Average Flow 0.2 mgd - BOD (5 day), (4/1 — 10/31) 15.0 mg/1 22.5 mg/1 BOD (5 day), (11/1 — 3/31) 24.0 mg/1 36.0 mg/1 TSS (85% removal) 30.0 mg/1 45.0 mg/1 NH3 as N, (4/1 —10/31) 5.0 mg/1 - NH3 as N, (11/1 -- 3/31) 9.0 mg/1 - Fecal Coliform 200.0 / 100 ml 400.0 / 100 ml The following table indicates specific violations of monitored discharge limits where a Notice of Violation was issued and civil penalties were assessed against the Town of Parkton since December of 1997: Discharge 1998 1999 2000 2001 2003 o�, Ca�`w March May June Sept. Oct. o Z Dec. March a Q Aug. s �0 Dec. March June Oct. > ZQ Jan. o wQ 'N May Aug. Dec. o-- cc,,w March May tiff Parameter Flow X X X X X Daily BOD (5 day) X X X Daily TSS NH3N X X Daily Fecal Coliform XXXX XX XXXX X XXX XXX X pH X Effluent Toxicity Testing X X X XXX X XXX X X X X XXXX The amount of penalties for these violations is $19,538.27. IV. ADDITIONAL FLOW OR REALLOCATION OF EXISTING FLOW The following breakdown is for additional flows needed for two planned projects that would connect to the Town of Parkton sewer system plus an allocation for anticipated system growth. Estimated Project WW Flows 118 Lot Subdivision 42,500 gpd 28 Lot Subdivision 10,000 gpd 26 Lot Subdivision 9,500 gpd Subtotal 62,000 gpd Allocation for Anticipated Growth 18,000 gpd TOTAL ADDITIONAL FLOW REQUESTED 80,000 gpd The sewer system study currently underway undoubtedly will reveal inflow and infiltration sources that can be readily repaired. This combined with the Town of Parkton's ongoing program to alleviate system inflow will negate impact of these new connections. V. EXPLANATION AS TO WHY SOC IS NEEDED This application for Special Order by Consent is necessitated by the failure of existing treatment works to consistently comply with the parameters of its NPDES discharge permit: The fines levied by DWQ for violations referenced above have created a financial hardship for the Town of Parkton and its citizens. Town of Parkton has aggressively pursued finding and repairing sources of inflow and infiltration (I/I) into the sewer collection system and has made significant progress in recent months. The Town has received state funding and has rehabilitated a majority of the town's sewer mains. However, the consensus of opinion of all parties involved; town officials, consultants and regulatory officials is that the present Wastewater Treatment Plant is undersized and regionalization or expansion is needed to serve the long term needs of the town. For these reasons, the SOC seems an appropriate course of action while the town continues with collection system repairs and seeks other funding options. VI. EXPLANATION OF ACTIONS TAKEN BY THE APPLICANT TO MAXIMIZE THE EFFICIENCY OF THE FACILITY PRIOR TO REQUESTING THE SOC The Town of Parkton has taken multiple steps to ensure that future violations do not occur. Modifications include repairs at the wastewater treatment plant, collection system rehabilitation, personnel changes, and operational changes. The following paragraphs outline work that has been completed by the Town and provide information about ongoing projects to eliminate excess inflow and infiltration from the sewer collection system. • The former ORC, Mr. Leonard Green, did not operate and maintain the wastewater treatment plant in accordance with state regulations. Based on his poor performance, Mr. I. r Green has been relieved of duty. His final day as an employee of the Town of Parkton was October 31, 2000. Mr. Roy Lowder, the Parkton Public Works Director, is the ORC. • Mr. Don Register with NCDENR conducted a technical assistance visit on June 12, 2000. In a letter dated June 22, 2000 Mr. Register outlined tasks that should be completed by the Town to help improve system operation. The Town has implemented all recommendations made by Mr. Register. Specific actions are described in the following paragraphs: > Mr. Register noted that influent flow to the aeration basins was not split equally. To correct this, Mr. Lowder placed a flat block in the #1 channel to divert a more equal portion of the flow to basin #2. This has helped equalize the flow between the two basins during high -flow conditions and reduces the load that was placed on basin #1. > Inspection of the digester identified inoperable valves and a broken supernatant draw -off. Valves on the waste line from the clarifier to the digester were also inoperable. The condition of the equipment indicated that the solids handling portion of the system was not being utilized. The Town has replaced the inoperable equipment and is wasting sludge to the digester. The Town spent $1,373.65 to repair the solids handling equipment. > The technical inspection indicated that the sand on the drying beds should be replenished. The Town spent $1,000.00 to purchase approximately 50 tons of sand for the drying beds. The Town is now utilizing the digester and drying beds to waste sludge. > As suggested by Mr. Register, the Town now turns off the brush aerators during high -flow periods to prevent solids washout from the clarifier. This operational change has helped prevent additional violations due to excessive flows in the collection system. P L-. .� 41/ HO l- 'bs, Upchurch & Associates, P.A. Pi Consulting Engineers 300 S. W. Broad Street • Southem Pines, NC 28387 June 16, 2004 Mr. Paul Rawls DENR Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28301 RE: Town of Parkton S�OC!�Revison ?' Extruded Solutions Sewer Improvements Project Dear Mr. Rawls: 11 ENR FRO JUN `J 8 2OiY I appreciated the opportunity to discuss the Parkton System with you recently. We believe that the project that will serve Extruded Solutions can also benefit the Town of Parkton. The Town of Parkton will piggyback off of a sewer improvements project that serves Extruded Solutions and eventually Lumber Bridge, and will discharge to the PWC System. The Town of Parkton will be required to extend a force main to a connection point in order to complete their portion of the project. The following is our anticipated schedule for the Extruded Solutions project: Plans and Specifications Complete Permit Approval Begin Construction Project Complete August 2004 October 2004 December 2004 December 2005 If you should have any questions or if we can provide additional information, please feel free to contact me at (910) 692-5616. Sincerely, (A) ifikc-Gle--kbuc_ Joseph W. McGougan, P.E. HOBBS, UPCHURCH & ASSOCIATES, P.A. RP 0 637 s-3-0 Southem Pines, NC • Telephone 910-692-5616 • Fax 910-692-7342 • email: jmcgougan@hobbsupchurch.com Myrtle Beach Nags Head Raleigh Charlotte Beaufort n:11100Icarter, vickill-rawls dwq parkton 06-16-04.doc (ATTACHMENT A) SECTION A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS INTERIM Permit Number NC0026921 Beginning on the effective date of this permit and lasting through the expiration date, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Flnw Cnntinnnnc NITORI U:I'REM.E Rarnrrlina m cati. TnrF. BOD. 5-day. 20°C 2 (Anril 1 - October 31) BOD. 5-dav, 20°C 2 (November 1- March Total Suspended Residue2 NH3 as N (April 1 - October 31) NH3 as N (November 1 - March 31) Total Residual Chlorine 15.0 mg/1 18.0 mg/1 30.0 mg/1 2.0 mg/1 7.0 mg/1 22.5 mg/1 27.0 mg/1 45.0 mg/1 Fecal Coliform (geometric mean) Temnerature Dissolved Oxygen3 Conductivity nH4 200/100 ml 400/100 ml 3/Week 3/Week 3/Week 3/Week 3/Week 3/Week 3/Week' Daily' Composite Composite Composite Composite Composite Grab E,I E,I E,I E 3/Week' Grab Grab Grab E. U. D E, U, D 3/Week Grab E 3/Week Grab Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Cadmium Copper Chromium Lead Zinc Cyanides Mercury6'7 Silver Chronic Toxicity8 Monthly Monthly Composite Composite 2.0 ug/1 15.0 ug/1 Weekly Composite Weekly Composite 51.0 ug/1 25.4 ug/1 1022 ug/1 33.8 ug/1 Weekly Composite Weekly Composite Weekly Composite Weekly Grab 0.012 ug/16 0.001 g/day7 Weekly Composite 2/Month Composite Monthly Composite Notes: 1. Sample locations: E- Effluent, I- Influent, U- Upstream at NCSR 1776, D- Downstream at NCSR 1505. Instream samples (U,D) shall be collected 3/Week during June, July, August and September, and once per week during the rest of the year. 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (i.e., 85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. The lab quantitation level (QL) for cyanide is 10 ug/1. Measured levels of cyanide below the QL should be reported as <10 ug/1 and are considered to be zero for compliance evaluation. 6. The lab quantitation level (QL) for mercury is 0.2 ug/1. Measured levels of mercury below the QL should be reported as <0.2 ug/1 and are considered to be zero for compliance evaluation. 7. See Special Condition A(2) for calculation of mercury mass loading. 8. Chronic Toxicity (Ceriodaphnia) at 90% (see Attachment B). Whole Effluent Toxicity Testing Self -Monitoring Summary FACILITY REQUIREMENT YEAR JAN FE13 January 15, 2004 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Moore County WWTP chr lim: 41% Y 2000 - - Pass - - Pass - - Pass - - Pass NC0037508/001 Begin:6/I/2000 Frequency Q Mar Jun Sep Dec + NonComp Single 2001 - - Pass - - Pass - - Pass - - Pass County:Moore Region: FRO Subbasin: LUM50 2002 - - Pass - - Pass - - Pass - - Pass PF: 6.7 Special 2003 - - Pass - - Pass - - Pass - 7Q10: 15.2 IWC(%; 40.54 2004 Mt. Gilead WWTP chr lim: 3.2% NC0021105/001 Begin:3/I/2000 Frequency Q Mar Jun Sep Dec + NonComp Single County:Montgomery Region: FRO Subbasin: YADIO PF: 0.85 Special 7Q10: 40 IWC(%; 3.2 2000 - 2001 - 2002 - 2003 - 2004 - Pass - - NR Pass - H Pass - Pass - NR NR Pass Pass - - Pass - - Pass - Pass - - Pass - - Late Pass - Pass - Pass - - Pass - - Pass - - Pass North Harnett Regional WWTP 24 hr Fthd p/fac aim: 90% NC0021636/001 Begin:10/1/2001 Frequency Q + Jan Apr Jul Oct + NonComp Single County:Harnett Region: FRO Subbasin: CPF07 PF: 0.6 Special 7Q10: 550.0 1\V C(%; 0.17 2000 Pass - 2001 Pass - 2002 Pass - 2003 Fail,Pass - 2004 - Pass - - Pass - Pass - - Pass - Pass - - Pass - Pass - - Pass Pass Pass Pass Pass r PnrktonWWT13c -._ f chr lim; 90% •--NC00269217001 D-eegin:1/1/2000 Frequency Q Jan Apr Jul Oct County:Robeson Region: FRO Subbasin: LUM53 PF: 0.2 Special 7Q10: 0.0 IWC(%; 100 + NonComp Single 2000'Fail r Pass >100 Pass - - r Fail r• 94.84 NR y .8213 = , 35.36 ' . 35.36 c. 2001 88216# 8 r35:4' i 94.9 - - L Pass - - l f `5100 J 4k..� 2002 >1001 - i Pass - - Pass - - '1Fail ; 94.9 <25/ 2003 t< 5 a >100 `33 5 _g Pass - - r-Fail"/- 94.9 >100 Pass - 2004 4 ,1,4 Pembroke WWTP chr lim: 1.7 % NC0027103/001 Begin:6/I/2000 Frequency Q Jan Apr Jul Oct County:Robeson Region: FRO Subbasin: LUM51 PF: 1.33 Special 7Q10: 114 IWC(%; 1.8 + NonComp Single 2000 Late Pass - Pass - - Pass - - Pass 2001 Pass - - Pass - - Pass - - Pass 2002 Pass • - - ' Pass - - Pass - - Pass 2003 pass - - Pass - Pass - - Pass 2004 Raeford WWTP chrlim:9% NC0026514/001 Bcgin:7/I/1996 Frequency Q P/F + Feb May Aug Nov County: Flake Region: FRO Subbasin: CPF15 PF: 3.0 Spccial 7Q10: 49.0 IWC(%; 8.67 NonComp Single 2000 - Pass - - Pass - - Invalid - Pass Pass 2001 - Pass - - Pass - - Pass - - Pass 2002 - Pass - - Pass - - Fail >18 >18 Pass 2003 - Pass - - Fail 5.20 >18,Pass Pass - - Pass 2004 Red Springs WWTP chr lim: 90% 2000 Late >90 - 17.7 <12.5 35.4 17.7 17.7 35.4 >90 17.7 35.4 4..7 NC0025577/001 Begin:5/1/2000 Frequency Q Jan Apr Jul Oct + NonComp Single . 2001 <12.5 61.2 82.2 >90 35.4 35.4 >90 82.2 ' <12.5 <12.5 61.2 Invalid -.I County: Robeson Region: FRO Subbasin: LUM52 2002 Late Late >90 >90 82.2 35.4 >90 >90 58.1 58.1 t 33.5 PF: 2.5 Special ElTective 12/1/02, signed 12/27/02, expires 12/1/04 2003 <12.5 >90 33.5 >90 17.7 58.1 58.1 >90 >90 <12.5 17.7 7Q10: 0.07 IWC(%; 98 2004 Robbins WWTP chr lim: 10% NC0062855/00I Begin:7/1/2002 Frequency Q Jan Apr Jul Oct County:Moore Region: FRO Subbasin: CPFIO PF: 1.3 Spccial 7Q10: 15.9 IWC(%; 10 + NonComp Single 2000 Pass - - Pass - - Pass - - .Pass - 2001 Pass - - Pass - - Pass - - NR Pass 2002 Pass - - Pass - - Pass - - Pass - 2003 pass - - Pass - " - Pass - - Pass 2004 Rockingham WWTP chr aim: 8% NC0020427/001 Begin:6/I/1999 Frequency Q P/F + Feb May Aug Nov NonComp Single County: Richmond Region: FRO Subbasin: YAD16 PF: 9.0 Spccial 7Q10: 153 IWC(%; 8.0 . 2000 - Pass - - Pass - - Pass - - Pass 2001 - Pass - - Pass - - Pass - - Pass . 2002 - Pass - - Pass - - Pass - - Pass 2003 - Pass . - - Pass - - Pass.>32 - - Pass,>32 2004 Roseboro WWTP chr aim: 52% NC0026816/001 Begin:12/1/2003 Frequency Q P/F + Feb May Aug Nov County:Sampson Region: FRO Subbasin: CPFI9 PF: 0.49 Spccial 7Q10: 1.0 1WC(%,52 NonComp Single 2000 - Pass - - Pass - - Pass - - Pass 2001 - Pass - - Pass - - Pass - - Pass 2002 - Pass - - Pass - - Pass - - Pass 2003 - - Pass - - Pass - - - Pass - - Pass 2004 Smithfield Packing Co., Tarhecl Div. chr lim: 0.58% NC0078344/001 Begin:12/1/2002 Frequency Q Jan Apr Jul Oct County: Bladen Region: FRO Subbasin: CPFI6 PF: 3.0 Special . 7Q10: 795 IWC(%; 0.58 + NonComp Single 2000 Pass 2001 Pass - 2002 Pass 2003 pass 2004 Pass Pass Pass Pass - - ' Pass - - Pass - - Pass - - Pass,Pass - - - Pass - - Pass - - - Pass - - Pass - Y Pre 2000 Data Available LEGEND: PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; 51- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin = First month required 7Q10 = Receiving stream low Bow criterion (eft += quarterly monitoring increases to monthly upon failure or N Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MOD) IWC%= lnstream waste concenlrati • P/F= Pass/Fail test AC.=Acute CIIR=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; bt - Bad test Repotling Notation: -•- = Data not required; NR - Not reporte Facility Activity Stalus: 1 - Inactive, N - Newly Issued(T, construct); 11 - Active but not discharging; t-More data available for month in question; • = ORC signature needed • • 4 Permit: NC0026921 Region: Fayetteville Permit Enforcement History Facility: Parkton WWTP County: Robeson Owner: Town of Parkton Penalty Remission Enforcement Collection Has Assessment Penalty Enforcement Request Conference EMC Hearing Memo Sent Payment Case Number Approved Amount Costs Damages Received Held Held to AGO Total Paid Balance Due Plan Case Closed LV-1998-0304 01/08/99 $1,000.00 $72.19 $.00 $1,072.19 .00 No 01/22/99 LV-1999-0088 03/05/99 $1,250.00 $72.19 $.00 $1,322.19 .00 No 05/12/99 LV-1999-0263 07/23/99 $1,025.00 $72.19 $1,097.19 .00 No 08/10/99 LV-1999-0320 09/03/99 $500.00 $72.19 $572.19 .00 No 10/13/99 TX-2000-0027 05/22/00 $1,000.00 $80.00 $1,080.00 .00 Yes 12/05/01 LV-2000-0214 06/02/00 $2,500.00 $72.19 $2,572.19 .00 Yes LV-2000-0222 06/02/00 $1,625.00 $72.19 $320.03 109.22 Yes LV-2000-0226 06/09/00 $2,537.50 $72.19 $72.19 357.05 Yes LV-2000-0231 06/16/00 $1,848.75 $72.19 $72.19 357.05 Yes TX-2000-0072 12/06/00 $1,350.00 $24.24 $24.24 1,350.00 Yes TX-2001-0009 06/11/01 $4,350.00 $24.24 $24.24 4,350.00 Yes TX-2001-0017 06/11/01 $4,350.00 $24.24 $157.35 4,216.89 Yes TX-2002-0003 06/25/02 $2,000.00 , $24.24 07/25/02 08/06/03 1,624.24 No TX-2003-0004 03/12/03 TX-2003-0009 05/20/03 $2,000.00 $24.24 $2,000.00 $24.24 LV-2003-0459 06/25/03 $1,250.00 $63.35 03/25/03 06/04/03 2,024.24 No 2,024.24 No 1,313.35 No Total Cases: 16 $30,586.25 $866.31 8,386.19 $17,726.28 Total Penalties: $31,452.56 Total Penalties after remission(s): $26,112.47 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 09/10/04 #ion ::.............. Page: 1 of 2 PERMIT: NC0026921 FACILITY: Town of Parkton - Parkton WWTP COUNTY: Robeson REGION: Fayetteville Limit Violation MONITORING OUTFALL REPORT / PPI LOCATION 03 2003 001 Effluent 03 - 2003 001 Effluent 05 - 2004 001 Effluent 03 - 2003 001 Effluent 04 - 2003 001 Effluent 06 - 2003 001 Effluent 07 - 2003 001 Effluent 08 - 2003 001 Effluent 12 - 2003 001 Effluent 03 - 2004 001 Effluent Monitoring Violation PARAMETER Coliform, Fecal MF, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C 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 Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant VIOLATION DATE FREQUENCY 03/08/03 Weekly 03/15/03 Weekly 05/29/04 Weekly 03/31/03 04/30/03 06/30/03 07/31/03 08/31/03 12/31/03 03/31/04 Continuous Continuous Continuous Continuous Continuous Continuous Continuous UNIT OF MEASURE #/100m1 #/100m1 #1100m1 CALCULATED LIMIT VALUE 400 736 400 600 400 6,000 mgd 0.2 0.33 mgd 0.2 0.28 mgd 0.2 0.27 mgd 0.2 0.28 mgd 0.2 0.33 mgd 0.2 0.21 mgd 0.2 0.22 VIOLATION TYPE Weekly Geometric Mean Exceeded Weekly Geometric Mean Exceeded Weekly Geometric Mean Exceeded Monthly Average Exceeded Monthly Average Exceeded VIOLATION ACTION Proceed to Enforcement Case Proceed to Enforcement Case Proceed to NOV Proceed to Enforcement Case Proceed to NOV Monthly Average Exceeded Proceed to NOV Monthly Average Exceeded Proceed to NOV Monthly Average Exceeded Proceed to NOV Monthly Average Exceeded No Action, BPJ Monthly Average Exceeded Proceed to NOV MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER 04 - 2003 001 Effluent Chlorine, Total Residual 01 - 2004 001 Effluent 06 - 2004 001 Effluent Reporting Violation Chlorine, Total Residual P/F STATRE 7Day Chr Ceriodaphnia VIOLATION DATE FREQUENCY 04/12/03 2 X week 01/03/04 2 X week 06/30/04 Quarterly UNIT OF MEASURE mg/I mg/I pass/fail CALCULATED LIMIT VALUE VIOLATION TYPE Frequency Violation Frequency Violation Frequency Violation VIOLATION ACTION None No Action, BPJ None MONITORING OUTFALL VIOLATION UNIT OF REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE CALCULATED LIMIT VALUE VIOLATION TYPE VIOLATION ACTION MONITORING REPORT(MR) VIOLATIONS for: ai iti.:: E`tatr e: Page: 2 of 2 Report Date: 09/10/04 ogra r t go PERMIT: NC0026921 FACILITY: Town of Parkton - Parkton WWTP COUNTY: Robeson REGION: Fayetteville Reporting Violation MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER 04 - 2003 VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE 04/30/03 VIOLATION TYPE VIOLATION ACTION Signature Missing None r MONITORING REPORT(MR) VIOLATIONS for: Permit. NC0026921 Facility Name: % MRs Between: Param Name: % 20 3 Region: % County: % Violation Category: Subbasin: Report Date: 01/28/04 Page: 1 of 1 Program Category: % Violation Action: % PERMIT: NC0026921 FACILITY: Town of Parkton - Parkton WWTP COUNTY: Robeson REGION: Fayetteville Limit Violation MONITORING OUTFALL REPORT /PPI 03 - 2003 03 - 2003 03 - 2003 04 - 2003 06 - 2003 07 - 2003 08 - 2003 LOCATION PARAMETER 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent Monitoring Violation Coliform, Fecal Broth,44.5C Coliform, Fecal Broth,44.5C Flow, in conduit plant Flow, in conduit plant Flow, in conduit plant Flow, in conduit plant Flow, in conduit plant MF, M-FC MF, M-FC or thru treatment or thru treatment or thru treatment or thru treatment or thru treatment VIOLATION PATE FREQUENCY 03/08/03 Weekly i 03/15/03 Weekly 03/31/03 04/30/03 06/30/03 07/31/03 08/31/03 Continuous Continuous Continuous Continuous Continuous UNIT OF MEASURE #/100m1 #/100m1 mgd mgd mgd mgd mgd CALCULATED LIMIT VALUE 400 400 - 0.2 0.2 0.2 0.2 0.2 736 8l 600 VIOLATION TYPE Weekly Geometric Mean Exceeded Weekly Geometric Mean Exceeded 0.33 fr Monthly Average Exceeded 0.28 ✓ Monthly Average Exceeded 0.27 4/ 0.28!--/ 0.33 V Monthly Average Exceeded Monthly Average Exceeded Monthly Average Exceeded VIOLATION ACTION Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to NOV Proceed to NOV Proceed to NOV Proceed to NOV MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER 12 - 2002 001 Effluent Chlorine, Total Residual 04 - 2003 001 Effluent Chlorine, Total Residual Reporting Violation VIOLATION DATE FREQUENCY 12/28/02 2 X week 04/12/03 2 X week UNIT OF MEASURE mg/I mg/1 CALCULATED LIMIT VALUE VIOLATION TYPE Frequency Violation Frequency Violation VIOLATION ACTION None None MONITORING OUTFALL VIOLATION UNIT OF REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE 04 - 2003 04/30/03 CALCULATED LIMIT VALUE VIOLATION TYPE Signature Missing VIOLATION ACTION None MONITORING REPORT(MR) VIOLATIONS for: Permit: 60028921 MRs Between 1 :200 d 11 2002 ;Region: Facility Name: % Param Name: % County: % Violation Category: Subbasin: % Report Date: 01/28/04 Page: 1 of 2 Program Category: %`' Violation Action: % PERMIT: NC0026921 FACILITY: Town of Parkton - Parkton WWTP COUNTY: Robeson REGION: Fayetteville Limit Violation ` MONITORING OUTFALL VIOLATION UNIT OF CALCULATED i REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 04 - 2002 001 Effluent Coliform, Fecal MF, M-FC 04/13/02 Weekly #/100m1 400 620 Weekly Geometric Mean DMR conversion Broth,44.5C - Exceeded _ history 11 - 2001 001 Effluent DO, Oxygen, Dissolved 11/06/01 Weekly mg/I 5 0.5 Daily Minimum Not Reached BIMS Pre -Production Violation 11 - 2001 001 Effluent DO, Oxygen, Dissolved 11/13/01 Weekly mg/I 5 0.5 Daily Minimum Not Reached BIMS Pre -Production Violation 11 - 2001 001 Effluent DO, Oxygen, Dissolved 11/20/01 . Weekly mg/I 5 0.4 Daily Minimum Not Reached BIMS Pre -Production Violation 11 - 2001 001 Effluent DO, Oxygen, Dissolved 11/27/01 Weekly mg/I 5 0.5 Daily Minimum Not Reached BIMS Pre -Production Violation 12 - 2001 001 Effluent DO, Oxygen, Dissolved 12/04/01 Weekly mg/I 5 0.6 Daily Minimum Not Reached BIMS Pre -Production Violation 12 - 2001 001 Effluent DO, Oxygen, Dissolved 12/11/01 Weekly mg/I 5 0.5 Daily Minimum Not Reached BIMS Pre -Production Violation 12 - 2001 001 Effluent DO, Oxygen, Dissolved 12/18/01 Weekly mg/I 5 3.5 Daily Minimum Not Reached BIMS Pre -Production Violation Monitoring Violation MONITORING OUTFALL • VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 10 - 2002 001 Effluent Chlorine, Total Residual 10/05/02 2 X week mg/I Frequency Violation None 05 - 2002 001 Effluent Flow, in conduit or thru treatment 05/31/02 Continuous mgd Frequency Violation BIMS plant Pre -Production Violation MONITORING REPORT(MR) VIOLATIONS for: Permit: = NC0026921 Facility Name: % MRs Between: 11 Param Narrte: 2001 and 11 -2002 Region: %" County: °A Violation Category: % Subbasin: % Report Date: 01/28/04 Page: 2 of 2 Program Category:: % Violation Action: % PERMIT: NC0026921 FACILITY: Town of Parkton - Parkton WWTP COUNTY: Robeson REGION: Fayetteville Monitoring Violation MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER 11 - 2001 01 - 2002 03 - 2002 04 - 2002 001 Effluent Specific Conductance 001 Effluent Specific Conductance 001 Effluent Specific Conductance 001 Effluent Specific Conductance Reporting Violation VIOLATION UNIT OF DATE FREQUENCY MEASURE 11/30/01 Weekly umhos/cm 01/31/02 Weekly umhos/cm 03/31/02 Weekly umhos/cm 04/30/02 Weekly umhos/cm CALCULATED LIMIT VALUE VIOLATION TYPE Sample Type Violation Sample Type Violation Sample Type Violation Sample Type Violation VIOLATION ACTION BIMS Pre -Production Violation BIMS Pre -Production Violation BIMS Pre -Production Violation BIMS Pre -Production Violation MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER VIOLATION DATE FREQUENCY 07 - 2002 07/31/02 UNIT OF MEASURE CALCULATED LIMIT VALUE VIOLATION TYPE VIOLATION ACTION Compliance Status Missing None Permit: N"C0025921 Facility Name: %, MRs Between: ffil, 2t s Param Name: % 2001 :,Region: % County: % Violation Category: % Subbasin: % Report Date: 01/28/04 Page: 1 of 3 Program Category: % Violation Action: % NC0026921 FACILITY: Town of Parkton - Parkton WWTP COUNTY: Robeson REGION: Fayetteville Limit Violation MONITORING OUTFALL REPORT / PP_I. LOCATION PARAMETER 05 - 2001 001 Effluent 12 - 2000 001 Effluent 12 - 2000 001 Effluent 09 - 2001 001 Effluent 11 - 2000 001 Effluent 03 - 2001 001 Effluent DO, Oxygen, Dissolved 04 - 2001 001 Effluent DO, Oxygen, Dissolved 05 - 2001 001 Effluent DO, Oxygen, Dissolved 05 - 2001 001 Effluent DO, Oxygen, Dissolved 05 - 2001 001 Effluent DO, Oxygen, Dissolved 06 - 2001 001 Effluent DO, Oxygen, Dissolved 06 - 2001 001 Effluent DO, Oxygen, Dissolved 06 - 2001 001 Effluent DO, Oxygen, Dissolved 07 - 2001 001 Effluent DO, Oxygen, Dissolved 07 - 2001 001 Effluent DO, Oxygen, Dissolved 08 - 2001 001 Effluent DO, Oxygen, Dissolved BOD, 5-Day (20 Deg. C) Coliform, Fecal MF, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C DO, Oxygen, Dissolved VIOLATION DATE FREQUENCY 05/26/01 Weekly 12/02/00 Weekly 12/23/00 Weekly 09/08/01 Weekly 11/07/00 Weekly 03/12/01 Weekly 04/03/01 Weekly 05/08/01 Weekly 05/15/01 Weekly 05/31/01 Weekly 06/07/01 Weekly 06/19/01 Weekly 06/26/01 Weekly 07/04/01 Weekly 07/10/01 Weekly 08/01/01 Weekly UNIT OF MEASURE LIMIT mg/I .22.5 #/100m1 #/100m1 #/100m1 mg/1 mg/I mg/1 mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I CALCULATED VALUE VIOLATION TYPE 24 Weekly Average Exceeded 400 600 Weekly Geometric Mean Exceeded 400 490 Weekly Geometric Mean Exceeded 400 470 Weekly Geometric Mean Exceeded 5 4 Daily Minimum Not Reached 5 4.6 Daily Minimum Not Reached 5 4.6 Daily Minimum Not Reached 5 3.2 Daily Minimum Not Reached 5 0.3 Daily Minimum Not Reached 5 3.6 Daily Minimum Not Reached 5 3.2 Daily Minimum Not Reached 5 4.5 Daily Minimum Not Reached 5 0.5 Daily Minimum Not Reached 5 2.6 Daily Minimum Not Reached 5 0.4 Daily Minimum Not Reached 5 0.5 Daily Minimum Not Reached VIOLATION ACTION DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history Permit: NC0026921 Facility Name: MRs Between: 11-2000 and 11 -2001 Region: %° Param Name: % County: % Violation Category: % Subbasin: % Report Date: 01/28/04 Page: 2 of 3 Program Category: % Violation Action: % griQNC0026921 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 VIOLATION TYPE 08 - 2001 001 Effluent DO, Oxygen, Dissolved 08/08/01 Weekly mg/I 5 3.5 Daily Minimum Not Reached 08 - 2001 001 Effluent DO, Oxygen, Dissolved 08/14/01 Weekly mg/I 5 / 3.1 Daily Minimum Not Reached 08 - 2001 001 Effluent DO, Oxygen, Dissolved 08/21/01 Weekly mg/I 5 4.8 Daily Minimum Not Reached 08 - 2001 001 Effluent DO, Oxygen, Dissolved 08/28/01 Weekly mg/I 5 4.4 Daily Minimum Not Reached 09 - 2001 001 Effluent DO, Oxygen, Dissolved 09/04/01 Weekly mg/I 5 4.3 Daily Minimum Not Reached 09 - 2001 001 Effluent DO, Oxygen, Dissolved 09/18/01 Weekly mg/I 5 4.2 Daily Minimum Not Reached 09 - 2001 001 Effluent DO, Oxygen, Dissolved 09/25/01 Weekly mg/I 5 2.7 Daily Minimum Not Reached 10 - 2001 001 Effluent DO, Oxygen, Dissolved 10/02/01 Weekly mg/I 5 3.5 Daily Minimum Not Reached 10 - 2001 001 Effluent DO, Oxygen, Dissolved 10/09/01 Weekly mg/I 5 3.3 Daily Minimum Not Reached 10 - 2001 001 Effluent DO, Oxygen, Dissolved 10/16/01 Weekly mg/I 5 1.1 Daily Minimum Not Reached 10 - 2001 001 Effluent DO, Oxygen, Dissolved 10/23/01 Weekly mg/I 5 0.6 Daily Minimum Not Reached 10 - 2001 001 Effluent DO, Oxygen, Dissolved 10/30/01 Weekly mg/I 5 0.7 Daily Minimum Not Reached 11 - 2001 001 Effluent DO, Oxygen, Dissolved 11/06/01 Weekly mg/I 5 0.5 Daily Minimum Not Reached 11 - 2001 001 Effluent DO, Oxygen, Dissolved 11/13/01 Weekly mg/I 5 0.5 Daily Minimum Not Reached 11 - 2001 001 Effluent DO, Oxygen, Dissolved 11/20/01 Weekly mg/I 5 0.4 Daily Minimum Not Reached VIOLATION ACTION DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history RIMS Pre -Production Violation BIMS Pre -Production Violation BIMS Pre -Production Violation Permit: NC0026921 Facility Name: % MRs Between: 11 -2000 and 11 -2001 . 'Region: % Param Name: % County: % Violation Category: Subbasin: % Report Date: 01/28/04 Page: 3 of 3 Program Category: % Violation Action: % NC0026921 FACILITY: Town of Parkton - Parkton VWVTP COUNTY: Robeson REGION: Fayetteville Limit Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE 11 - 2001 001 Effluent DO, Oxygen, Dissolved 11/27/01 Weekly mg/I 5 0.5 - Daily Minimum Not Reached Monitoring Violation VIOLATION ACTION BIMS Pre -Production Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE 09 - 2001 001 Effluent Specific Conductance 09/30/01 Weekly umhos/cm 10 - 2001 001 Effluent Specific Conductance 10/31/01 Weekly umhos/cm 11 - 2001 001 Effluent Specific Conductance 11/30/01 Weekly umhos/cm VIOLATION TYPE Sample Type Violation Sample Type Violation Sample Type Violation VIOLATION ACTION BIMS Pre -Production Violation BIMS Pre -Production Violation BIMS Pre -Production Violation EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Owner: Town of Parkton Facility: Parkton WWfP Permit Number: NC0026921 Outfall : 001 ......................... ........................ ......................... Description Temperature, Water Deg. Centigrade PCS Code J A N F E B M A A P R R M A Y J U N J A U U L G S E P 0 C T N 0 V D E C Monthly Average or :<:��i�irllftkIC................. Quarterly Average Weekly Average or Geometric Mean Daily Minimum Daly IVla c i ? Measurement Frequency Sample Type Sample Location 00010 Temperature, Water Deg. 00010 Centigrade Specific Conductance 00095 DO, Oxygen, Dissolved 00300 DO, Oxygen, Dissolved 00300 BOD, 5-Day (20 Deg. C) 00310 BOD, 5-Day (20 Deg. C) 00310 pH 00400 Solids, Total Suspended 00530 Nitrogen, Total (as N) 00600 Nitrogen, Ammonia Total (as N) 00610 Nitrogen, Ammonia Total (as N) 00610 Phosphorus, Total (as P) 00665 Coliform, Fecal MF, M-FC 31616 Broth,44.5C X X X X X X X 15 mg/I 24 mg/I 30 mg/I 5 mg/I 9 mg/I 0 22.5 mg/I 36 mgll 45 mg/I 400 #/100m1 5 mg/I 6 su 5 X week 5 X week Weekly Weekly Weekly Weekly Weekly 2 X month Weekly Quarterly Weekly Weekly Quarterly Weekly Grab Grab Grab Grab Grab Composite Composite Grab Composite Composite Composite Composite Composite Grab E D,U E E D,U E,I E,I E E,I E E E E E Page: Date: 05/27/04 1 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Owner: Town of Parkton Facility: Parkton VWVTP Permit Number: NC0026921 Outfall : 001 NITO I I QUiF EMENTS PCS Description Code JFMAMJJASOND AE N B AP R R AUUU Y N L G ECOE P T V C Monthly Average or " Quarterly Average Weekly Average or Geometric Mean Daily Minimum `Daily llaximtm Measurement Sample Type Sample Location Flow, in conduit or thru treatment 50050 plant 0.2 mgd Continuous Recorder E Chlorine, Total Residual 50060 2 X week Grab E Mercury, Total (as Hg) 71900 Quarterly Composite E P/F STATRE 7Day Chr TGP3B Quarterly Composite E Ceriodaphnia ; CHV STATRE 7Day CHR THP3B Once per discharge Composite E Ceriodaphnia Date: 05/27/04 Page : 2 SOC ATTACHMENT III. COMPLIANCE HISTORY FOR FACILITY REQUESTING THE SOC The current NPDES permit discharge monitoring. limits for the Town of Parkton WWTP are as follows: Effluent Characteristic Discharge Limitations Monthly Weekly Average Average Flow 0.2 mgd - BOD (5 day), (4/1— 10/31) 15.0 mg/1 22.5 mg/1 BOD (5 day), (11/1 — 3/31) . 24.0 mg/l 36.0 mg/1 TSS (85% removal) 30.0 mg/1 45.0 mg/1 NH3 as N, (4/1 — 10/31) 5.0 mg/1 - NH3 as N, (11/1 -- 3/31) 9.0 mg/1 - Fecal Coliform 200.0 / 100 nil 400.0 / 100 ml The following table indicates specific violations of monitored discharge limits where a Notice of Violation was issued and civil penalties were assessed against the Town of Parkton since December of 1997: Discharge 1998 1999 2000 2001 2003 May `. June May Aug. Sept. Dec. March June Dec. Aug. Dec. I March 1I 2002 June July Parameter ; (:) - 0 w v) o z ; Ga x i — Q O O 'o z ' D w ' Q o w Flow X X X X X Daily BOD (5 day) X X X Daily TSS NH3N X X Daily Fecal Coliform XXXX XX XXXX X XXX XXX X pH X Effluent Toxicity Testing X X • X X X . X XXXXXX X X XXXX The amount of penalties for these violations is $19,538.27. MONITORING REPORT(MR) VIOLATIONS for: Kivu....... `m Name ta# r Cate i ry: Report Date: 05/27104 Page: 1 of 1 (ft' at PERMIT: NC0026921 FACILITY: Town of Parkton - Parkton WVVTP COUNTY: Robeson REGION: Fayetteville Limit Violation MONITORING OUTFALL REPORT /PPI 08 - 2003 001 Effluent 12 - 2003 001 Effluent 03 - 2004 001 Effluent Monitoring Violation LOCATION PARAMETER Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 08/31/03 Continuous mgd 0.2 0.33 Monthly Average Exceeded Proceed to NOV 12/31/03 Continuous mgd 0.2 0.21 Monthly Average Exceeded No Action, BPJ 03/31/04 Continuous mgd 0.2 0.22 Monthly Average Exceeded None MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PP! LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 01 - 2004 001 Effluent Chlorine, Total Residual 01/03/04 2 X week mg/I Frequency Violation None Whole Effluent Toxicity Testing Self -Monitoring Summary April 15, 2004 FACILITY REQUIREMENT YEAR 1AN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Moore County WWTP chr lim: 41 % Y 2000 - - Pass - - Pass - - Pass - Pass NC0037508/001 Begin:6/1/2000 Frequency Q Mar Jun Sep Dec + NonComp Single 2001 - - Pass - - . Pass - - Pass - Pass County:Moore Region: FRO Subbasin: LUM50 2002 - - Pass - Pass - - Pass - - Pass PF: 6.7 Special 2003 - - Pass - - Pass - - Pass - - Pass 7Q10: 15.2 1WC(%;40.54 2004 50 - MI. Gilead WWTP chr lim: 3.2% 2000 - - Pass - - NR Pass - H Pass - Pass NC0021105/001 Begin:3/l/2000 Frequency Q Mar Jun Sep Dec + NonComp Single 2001 - - NR NR Pass Pass - - Pass - - Pass County:Montgomery Region: FRO Subbasin: YADIO 2002 - - Pass - - Pass - - Late Pass - Pass PF: 0.85 Special 2003 - - Pass - - Pass - - Pass - - Pass 7Q I0: 40 IWC(%;3.2 2004 - - North Harnett Regional WWTP 24 hr Flhd p/f ac lim: 90% NC0021636/001 Begin:10/1/2001 Frequency Q + Jan Apr Jul Oct County: Ilamett Region: FRO Subbasin: CPF07 PE: 0.6 Special 7Q I0: 550.0 IWC(%;0.17 + NonComp Single 2000 Pass - - Pass - - Pass - - Pass 2001 Pass - - Pass - - Pass - - Pass 2002 Pass - - Pass - - Pass - - Pass 2003 Fail,Pass - - Pass - - Pass - - Pass 2004 Pass - Paikton`WWTP chr lim: 90% --NC0026921/O0I Begini 1/12000 Frequency Q Ian Apr Jul Oct + NonComp Single County: Robeson PF: 0.2 7Q10: 0.0 Region: FRO Subbasin: LUM53 Special IWC(%; 100 2000 Fail' Pass >100 Pass - - "Fail 94.84 NR t'B` y ; 35.36'. L335'36/ 2001 a.161 8716 i 6-.7s=' 94.9 - - Pass - - t3Fi61.-" >100 r35� 6 2002 100_ - - _ Pass - - Pass - - =Fail. 94.9 ,<25-� 3 ; 200�25 _ fi >100 `33.5 4? Pass - - [Fall = r 94.9 >100 Pass - - 2004 Pass - Pembroke WWTP chr lim: 1.7% NC0027103/001 Begin:6/I/2000 Frequency Q. Jan Apr Jul Oct + NonComp Single County: Robeson Region: FRO Subbasin: LUM51 PF: 1.33 Special 7Q10: 114 IWC(%; 1.8 2000 Late Pass - Pass - - Pass - - Pass 2001 Pass - - - Pass - - Pass - - Pass 2002 Pass - - Pass - - Pass - - Pass 2003 pass - - Pass - - Pass - - Pass 2004 Pass>6.8 - Raeford WWTP chr lim: 9% NC0026514/001 Begin:7/1/I996 Frequency Q P/F + Feb May Aug Nov County:Hoke Region: FRO Subbasin: CPF15 PF: 3.0 Special 7Q10: 49.0 IWC(%; 8.67 NonComp Single 2000 - Pass - - Pass - - Invalid - Pass Pass 2001 - Pass - - Pass - - Pass - - Pass 2002 - Pass - - Pass - - Fail >18 >18 Pass 2003 - Pass - - Fail 5.20 >18,Pass Pass - - Pass 2004 - -Pass Red Springs WWTP chr lim: 90% 2000 Late >90 17.7 <12.5 35.4 17.7 17.7 35.4 >90 17.7 35A NC0025577/001 Begin:5/12000 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 <12.5 61.2 82.2 >90 35.4 35.4 >90 82.2 <12.5 , <12.5 61.2 Invalid County: Robeson Region: FRO Subbasin: LUM52 2002 Late Late >90. >90 82.2 , 35.4 >90 - >90 58.1' 58.1 33.5 PF: 2.5 Special Effective 12/1/02, signed 1227/02, expires 12/1/04 2003 <12.5 >90 33.5 >90 17.7 58.1 58.1 >90 >90 <12.5 17.7 33.5 7Q10: 0.07 1WC(%;98 2004 >90 33.5>90 /7)'7 Robbins WWTP chr lim: 10% 2000 Pass - - Pass - - Pass - - Pass - NC0062855/001 Begin:7/l/2002 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 Pass - - Pass - - Pass - - NR Pass County:Moore Region: FRO Subbasin: CPFIO 2002 Pass - - Pass - - Pass - - Pass - PF: 1.3 Special 2003 pass - - Pass - - Pass - - Pass 7Q10: 15.9 IWC(%; 10 2004 Pass - Rockingham WWTP chr lim: 8% NC0020427/001 Begin:6/1/1999 Frequency Q P/F + Feb May Aug Nov + NonComp Single County: Richmond Region: FRO Subbasin: YAD16 PF: 9.0 Special 7Q10: 153 IWC(%; 8.0 2000 - Pass 2001 - Pass 2002 - Pass 2003 - Pass 2004 - Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Pass,>32 Pass Pass Pass Pass,>32 Roscboro WWTP chr lim: 52% .NC0026816/001 Begin:12/12003 Frequency Q P/F + Feb May Aug Nov County: Sampson Region: FRO Subbasin: CPF19 PF: 0.49 Special 7Q10: 1.0 IWC(%; 52 NonComp Single 2000 - Pass - - Pass - - Pass - - Pass 2001 - Pass - - Pass - - Pass _ - - Pass 2002 - Pass - - Pass - - Pass - - Pass 2003 - Pass - - Pass - - Pass - - Pass 2004 - Pass Smithfield Packing Co., Tanceel Div. chr lim: 0.58% NC0078344/001 Begin:12/1/2002 Frequency Q Jan Apr Jul Oct County: Bloden Region: FRO Subbasin: CPF16 PF: 3.0 Special 7Q10: 795 IWC(%;0.58 + NonComp Single 2000 Pass 2001 Pass 2002 Pass 2003 pass 2004 Pass Pass - - Pass - - Pass - Pass - - Pass - - Pass,Pass - Pass - - Pass - - Pass - Pass - - Pass - - Pass - Y Prc 2000 Data Available LEGEND: PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Serniannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin = First month required 7Q10 = Receiving stream low Bow criterion (cfs + = quarterly monitoring increases to monthly upon failure or N Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted Bow (MGD) IWC% = lnstream waste concentrati 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; 1,1 - Bad test Reporting Notation: -- = Data not required; NR - Not reporte Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; f-More data available for month in question; • = ORC signature needed 4 • Long Term Sewer Master Plan • Town of Parkton Conclusion reasonable protection against long-term environmental damage from septic tank failure. The accessibility to wastewater service can allow denser development while avoiding potential environmental damage and leaving more space undeveloped for the enhancement of the rural nature of the area. Without the provision of sanitary sewer, commercial and industrial development will suffer and areas unsuitable for septic tanks will be underutilized. Once significant residential development has occurred without sanitary sewer service, it will be more difficult financially to provide service to surrounding areas. For this reason, it is essential that long-range planning be performed to foster the best use of local county lands. As adequate commercial and industrial development is unlikely to happen without sanitary sewer service, it is strongly recommended. that the local governments make every effort to provide sewer service to stimulate this development in key areas. Where the needed infrastructure cannot be provided in the near future, the local governments should position itself to move quickly to provide service when opportunities arise For the industrial corridor areas designated by Robeson and Hoke Counties for consideration it is recommended that these areas develop sewer systems capable of conveying the wastewater to a regional system or existing facilities with remaining capacity. The Town of Red Springs can serve the Hwy. 301, Hwy. 71, and Hwy. 20 corridor between St. Pauls, Parkton, and Lumber Bridge in Robeson County and would augment the elimination of the Town of Parkton and the Town St. Pauls Wastewater Treatment Plant and its discharge. The Public Works Commission of Fayetteville can serve all of Eastern Hoke County, which borders Robeson and Cumberland County, and the Hwy. 301, Hwy. 71, and Hwy. 20 corridor between St. Pauls, Parkton, and Lumber Bridge in Robeson County and would also augment the elimination of the Town of Parkton and the Town St. Pauls Wastewater Treatment Plant and its discharge. The following are specific recommendations with regard to wastewater services in the area. Iln1/).', Upchurch awl •1.v.vncinlc'.v, 1'./1. 8'- 2 March 2004 Long Term Sewer Master Plan Town of Parkton Conclusion 1. Immediately pursue service agreements between the county and municipal governments so that a complete alternatives analysis can be performed using actual treatment costs. 2. After receiving assurance of service and terms from the participants, make decisions to participate or not participate in the upsizing of infrastructure to accommodate flows from the feasible areas of service. 3. Convene to determine the best management systems for each area to administer a regional system. 4. Pursue CDBG grants to provide sewer service to existing areas of need in the study area, particularly those with low-income levels. Supplement these projects where needed to insure overall integration into a long-range regional -wide concept. 5. Provide systematic contributions from the various general funds or other financing to establish sewer service in key areas. 6. Formulate a policy on assessing property owners for the provision of sewer to their property. Consider delayed assessment to be collected at resale of property for both residential and undeveloped tracts. 7. Actively seek Economic Development (ED) Grants where applicable to provide or supplement the provision of wastewater services to commercial and industrial areas. 8. Develop a policy that requires that new development hook up to available sanitary sewer, which is located within a reasonable distance. (2,000 feet is currently used by Cumberland County.) /lnhhs, Upchurch and ..I.vVOc•iulc's, P.A. S' - 3 March 2004 "Long Term Sewer Master Plan Town of Parkton Conclusion 9. Adopt an aggressive stance in leading rather than following development through the provision of wastewater service. This will better promote the best use of land in these areas. 10. Consider large scale funding of identified regional and sub -regional projects through available means including USDA — Rural Development, the State Revolving Fund, CWMTF, and the sale of bonds. 11. Develop regular sewer system maintenance programs that addresses infiltration/inflow concerns to recover existing capacity that is lost during wet weather and threatens NPDES compliance. Work with customers in replacing damaged service laterals. Pursue available grant programs and funding options to provide sewer rehabilitation where feasible. 12. Develop regular sewer system maintenance programs at WWTP for items such as rotors, sludge disposal, dechlorination, etc. 13. Start a Capital Reserve Fund for Capital Improvements The information in this Long Term Sewer Master Plan should be used to supplement the Town of Parkton planning efforts and in consideration of regional wastewater initiatives. The Town of Parkton should continue these efforts by actively pursuing all reasonable opportunities to provide wastewater service to the area residents. Negotiations with neighboring wastewater systems should be pursued immediately with the goal of reaching agreements in principle, if not on paper by the end of the fiscal year. The outcome of these negotiations will seriously affect the implementation of specific projects. Hobbs, Upchurch and Associates. P.A. 8 - 4 March 2004 A Fenceline 250' @ 10' • MH #3 Top Elev = 120.6' Proposed 30' Clarifier Parking Lot Operations Building Fin. Floor =124.0' Clarifier #1 W.L. Elev =126.0' Top of Wall =127.5' Clarifier #2 W.L. Elev =123.0' Top of Wall =124.5' Effluent Parshall Flume Top of Wall = 123.0' 11 Chlorine Contact Tank Top of Wall 122.0' Proposed Dechiorination Equipment Structure • MH #1 Top Elev= 122.0' Fence Aerobic Digester W.L. Elev =129.0' Top of Wall =131.0' Sludge Drying Beds Top of Exterior Wall =121.5' Top of Sand=119.0' Asphalt Tum-Around Apron Oxidation L W.L. Elev = Bottom Ele, Splitter Box Top of Weir El. = 128 Top of Wall El. = 129. Oxidatioi W.L. Eleti Bottom E 300' @ 10' #1 0' 23.0' ovo Proposed 30'Aerobic Digester Town of Parkton Long Term Sewer Mask Well & Pumphouse Fenceline 250' @ 10' Appendi Town of Pa Ex. Waste Treatment Fenceline 300' @ 10'