NC0020656_Program Development Submittal_20211210

RECEIVED
DEC 10 2021
NCDEQ/DWR/NPDES
Industrial Wastewater Pretreatment
Program Development Submittal
LAURINSURG
clloidh,c&v.ibui
December 2021
City of Laurinburg
North Carolina

CITY OF LAURINBURG
PRETREATMENT PROGRAM DEVELOPMENT SUBMITTAL
TABLE OF CONTENTS
Section 1 Letter of Request from City Manager RECEIVED
Section 2 Sewer Use Ordinance (SUO) DEC 1 0 2021
• Certificate of Authenticity
• Sewer Use Ordinance (SUO) NCDEQIDWRINPDtS
• Sewer Use Checklist
Section 3 Resource Description
Section 4 Industrial Waste Survey (IWS)
Section 5 Information for Developing Headworks Analysis (HWA)
• Apparent Basis of Design
• Leith Creek WWTP NPDES Permit
• 2020 and 2021 (June-July) Influent and Effluent DMR Worksheets
• Annual Land Application Certification
Section 6 Long-term Monitoring Plan (LTMP)
Section 7 Draft Industrial User Pretreatment Permit(IUP)
Section 8 Enforcement Response Plan (ERP)

( at/ 4!P
303 West Church Street I P.O. Box 249 I Laurinburg, NC 28353 }EAU RI 14 BURG
T:910.276.8324 I F: 910.276.0354 I www.laurinburg.org odhth`P ° Taoted
December 6, 2021
Michael Montebello
North Carolina Department of Environmental Quality
Division of Water Resources
Surface Water Protection Section —PERCS Unit
512 North Salisbury Street, Suite 925
Raleigh, North Carolina 27604
Subject: City of Laurinburg
Pretreatment Program Development Resubmittal
Dear Mr. Montebello,
Attached is the updated City of Laurinburg Pretreatment Program Development Submittal. The City began
this process in 2014 to accommodate a new industry, FCC(North Carolina), LLC. The PERCS Unit reviewed
our submittal and requested additional information as described in the attached response letter dated
June 23, 2014. Unfortunately, a lengthy financial dispute arose between the City and FCC and the
Pretreatment Program Development halted. In short, FCC grossly overstated its water and sewer needs,
creating a significant financial hardship for the City.
Since FCC began operation, the City has monitored the actual water use and has collected samples of the
wastewater discharge.The wastewater has little impact on our treatment system and the financial dispute
has finally been resolved. The City would therefore like to resubmit our information and properly establish
our Pretreatment Program. Attached are the appropriate development documents for your review. The
City has been receiving technical assistance on this matter from Willis Engineers; if you have any questions
or need additional information, please feel free to contact me or Chuck Willis at Willis Engineers.
City of Laurinburg
/ll/arr--
Charles D. Nichols
City Manager
Enclosures
cc: Charles A. Willis,Jr., PE, BCEE
Willis Engineers
10700 Sikes Place, Suite 115
Charlotte, NC 28277

ATA
MENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
June 23,2014
Charles D.Nichols,III,City Manager
City of Laurinburg
P.O. Box 249
Laurinburg,NC 28353
Subject: Pretreatment Program Development
City of Laurinburg
NPDES#: NC0020656
Scotland County
Dear Mr.Nichols:
The Pretreatment, Emergency Response and Collection Systems(PERCS)Unit of the Division of Water
Resources has reviewed the following program elements/documents submitted in support of the City of
Laurinburg's request for Pretreatment Program development. These documents were received on May 20,
2014.
Pretreatment Program Request for Approval _
Draft Sewer Use Ordinance(SUO)and attorney's statement
Resource Description
Industrial Waste Survey(IWS)summary
Long Term Monitoring Plan(LTMP)
Draft Industrial User Pretreatment Permit(IUP)
Enforcement Response Plan(ERP)
1. Draft Sewer Use Ordinance: The SUO is adequate and meets the minimum requirements of 15A
NCAC 2H.0900 and 40 CFR 403. Please submit the proof of adoption as soon as the City Council
approves the SUO. The Public Notice can then be placed in the local newspaper. Thirty days after
the notice appears if there are no significant comments,the City's program can be approved.
2. Resource Description: The Resource Description is adequate and meets the minimum requirements
of 15A NCAC 2H.0900 and 40 CFR 403.
•
3. Industrial Waste Survey: The long form survey was included for the proposed Significant Industrial
user(SIU);however the City must survey at least the entries from the NC Manufacturers Register
(attached). See our website: http://portal.ncdenr.org/web/wq/swp/ps/pret/iws for guidance and
forms to use in completing the IWS. Please remember that it is the responsibility of the POTW to
implement ongoing activities to ensure that any SIUs,as defined by NCAC 15A 2H .0903 (b)(34),
are identified and subsequently added to the City's pretreatment program.The IWS summary is due
on November 3,2014.
1617 Mall Service Center,Raleigh,North Carolina 27699-1617
Phone:[phone] Internet:www.ncwaterquality.org
An Equal opportunity\Affirmative Action Employer—Made ki part by recycled paper

4. Long Term Monitoring Plan: The LTMP is adequate and meets the minimum requirements of 15A
NCAC 2H .0900 and 40 CFR 403. The sampling schedule for"1 Year Before HWA"should be
implemented beginning within 3 months of the SIU commencing discharge to the City. A due date
for the site specific HWA will be set at that time.
a. A Design HWA is attached and a copy emailed to the City's consultant.
5. Draft Industrial User Pretreatment Permit: The IUP must be approved by PERCS prior to the SIU
commencing discharge. The IUP must include a pennit number,descriptions of the treatment units
and of the discharge, appropriate limits and monitoring requirements and the appropriate Special
Conditions. Use the Design HWA to assist you in setting appropriate permit limits.
6. Enforcement Response Plan: The ERP is adequate and meets the minimum requirements of 15A
NCAC 2H.0900 and 40 CFR 403.
Federal and State pretreatment regulation require the local delegated pretreatment program to
effectively contrail and document the discharge of wastewater from Significant/Categorical
Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives are
consistently met.
We look forward to working with the City of Laurinburg in its role as a local Control Authority of
the pretreatment program. Should have any questions regarding the implementation of you
pretreatment program,please contact Monti Hassan at 919-807-6314 [email:
monti.hass [e-mail] v].
Sincerely, r� }
k:\ 6
Deborah Gore
PERCS Unit Supervisor
DG/Laurinburgprogram reveiw 2014.docx
Cc via email:
Charles A. Willis; [e-mail]
Trent Allen,Fayetteville Regional Office
Monti Hassan,PERCS Unit
Cc: Central Files

pR1NBURG
City of Laurinburg
-zy,
OFFICE OF THE CITY CLERK
f''Nort6 Caro110
CERTIFICATE OF AUTHENTICITY
STATE OF NORTH CAROLINA
COUNTY OF SCOTLAND
I, Jennifer A. Tippett, City Clerk of the City of Laurinburg, North Carolina, do hereby
certify that the foregoing is a true and accurate copy of Ordinance No. 0-2014-14
amending Chapter 40 Utilities, Article IV Sewer System, Division 4 Sewer Use of the
Code of Ordinances of the City of Laurinburg. Said ordinance was adopted by the
Laurinburg City Council at its regular meeting held on July 22, 2014.
IN WITNESS WHEREOF, I have hereunto set my hand and have caused the official
corporate seal of said City to be affixed this 28'1' day of July. 2014.
J nifer A. ,ippett
ity Clerk
305 West Church Street • P.O.Box 249 • Laurinburg,N.C.28353
Phone:[phone] • Fax: [phone]
www.laurinburg.org

ORDINANCE NO. 0-2014-14
AN ORDINANCE AMENDING CHAPTER 40 UTILITIES,
ARTICLE IV SEWER SYSTEM, DIVISION 4 SEWER USE
OF THE CODE OF ORDINANCES OF
THE CITY OF LAURINBURG
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LAURINBURG:
Section 1. Chapter 40 Utilities, Article IV Sewer System, Division 4 Sewer Use of the Code
of Ordinances of the City of Laurinburg, is hereby amended by deleting it in its entirety and
replaced with Attachment A which is attached to and incorporated in this ordinance.
Section 2: This ordinance shall be in full force on and after the date of its adoption, the 22"d
day of July, 2014.
r<,
Th as W. Park r, I , Mayor Je'ufer A. T. pett, City C /.1

GORDON, HICKS AND FLOYD, P. A.
ATTORNEYS AT LAW
809 ATKINSON STREET
LAURINBURG, NORTH CAROLINA 28352
J. ROBERT GORDON TELEPHONE[phone] MAILING ADDRESS
WILLIAM P. FLOYD,JR. FACSIMILE [phone] POST OFFICE BOX 587
DECEASEDt LAURINBURG,NORTH CAROLINA 28353
CHARLES L. HICKS.JR.
March 19, 2014
Ms. Deborah Gore
PERCS Unit Supervisor
North Carolina Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Re: Sewer Use Ordinance and Sewer Use Check List
City of Laurinburg, North Carolina
Dear Ms. Gore:
I certify that I am the duly appointed and acting City Attorney for the City of
Laurinburg, North Carolina, that I have reviewed the proposed sewer use ordinance for the City
of Laurinburg, North Carolina and also its sewer use ordinance check list as required by 15A
NCAC 2I I .0907 (b) (1) and 40 CFR 403.9(b)(1) and they meet with my approval.
Sincerely yours,
GORDON, HICKS AND FLOY , P.A.
i1/1",,
William P. Floyd, Jr.

ORDINANCE NO. 0-2014-14
ATTACHMENT A
TABLE OF CONTENTS
Page #
SECTION 1 - GENERAL PROVISIONS
1.1 Purpose and Policy 3
1.2 Definitions and Abbreviations 3
SECTION 2 - GENERAL SEWER USE REQUIREMENTS
2.1 Prohibited Discharge Standards 10
National Categorical Pretreatment Standards 11
2.3 Local Limits 12
2.4 State Requirements 12
2.5 Right of Revision 12
2.6 Dilution 12
2.7 Pretreatment of Wastewater 12
2.8 Accidental Discharge/Slug Control Plans 13
2.9 Hauled Wastewater 14
2.10 Fats, Oils and Greases
SECTION 3 - FEES
3.1 Purpose 18
3.2 User Charges 18
3.3 Surcharges 18
3.4 Pretreatment Program Administration Charges 18
SECTION 4 - WASTEWATER DISCHARGE PERMIT APPLICATION AND ISSUANCE
4.1 Wastewater Dischargers 19
4.2 Wastewater Permits 19
SECTION 5 - REPORTING REQUIREMENTS
5.1 Baseline Monitoring Reports 23
5.2 Compliance Schedule Progress Reports 23
5.3 Reports on Compliance with Categorical Pretreatment Standard Deadline24
5.4 Periodic Compliance Reports 24
5.5 Reports of Changed Conditions 24
5.6 Reports of Potential Problems 25
5.7 Reports from Unpermitted Users 25
5.8 Notice of Violation/Repeat Sampling and Reporting 25
5.9 Notification of the Discharge of Hazardous Waste 25
5.10 Analytical Requirements 26
5.11 Grab and Composite Sample Collection 26
5.12 Timing 27
5.13 Record Keeping 27
5.14 Electronic Reporting 27
SECTION 6 - COMPLIANCE MONITORING
6.1 Monitoring Facilities 28
6.2 Inspection and Sampling 28
6.3 Search Warrants 28
SECTION 7 - CONFIDENTIAL INFORMATION 29
SECTION 8 - ENFORCEMENT
Ordinance No. 2014-14 Page 1 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
8.1 Administrative Remedies 30
8.2 Civil Penalties 31
8.3 Other Available Remedies 32
8.4 Remedies Nonexclusive 23
SECTION 9 - ANNUAL PUBLICATION OF SIGNIFICANT NONCOMPLIANCE 33
SECTION 10—ADJUDICATORY HEARINGS
34
SECTION 11 -AFFIRMATIVE DEFENSES TO DISCHARGE VIOLATIONS
11.1 Upset 35
11.2 Bypass 35
SECTION 12 - SEVERABILITY 37
SECTION 13 - CONFLICT 38
SECTION 14 - EFFECTIVE DATE 39
Ordinance No. 2014-14 Page 2 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
SECTION 1-GENERAL PROVISIONS
1.1 Purpose and Policy
This ordinance sets forth uniform requirements for direct and indirect contributors into the
wastewater collection and treatment system for the City of Laurinburg, hereafter referred to as
the City, and enables the City to comply with all applicable State and Federal laws, including,
the Clean Water Act(33 United States Code §1251 et seq.)and the General Pretreatment
Regulations (40 CFR, Part 403).
The objectives of this ordinance are:
(a) To prevent the introduction of pollutants and wastewater discharges into the municipal
wastewater system which will interfere with the operation of the system or contaminate the
resulting sludge;
(b) To prevent the introduction of pollutants and wastewater discharges into the municipal
wastewater system which will pass through the system,inadequately treated,into any waters of
the State or otherwise be incompatible with the system;
(c) To promote reuse and recycling of industrial wastewater and sludges from the municipal
system;
(d) To protect both municipal personnel who may be affected by sewage, sludge, and effluent in
the course of their employment as well as protecting the general public;
(e) To provide for equitable distribution of the cost of operation,maintenance and improvement of
the municipal wastewater system;and
(f) To ensure that the municipality complies with its NPDES or Non-discharge Permit conditions,
sludge use and disposal requirements and any other Federal or State laws to which the
municipal wastewater system is subject.
This ordinance provides for the regulation of direct and indirect contributors to the municipal
wastewater system,through the issuance of permits to certain non-domestic users and through
enforcement of general requirements for the other users, authorizes monitoring and
enforcement activities,requires user reporting and provides for the setting of fees for the
equitable distribution of costs resulting from the program established herein.
This ordinance shall apply to all users of the municipal wastewater system, as authorized by
N.C.G.S. 160A-312 and/or 153A-275. The City shall designate an administrator of the
Publicly Owned Treatment Works or POTW and pretreatment program hereafter referred to
as the Director of Treatment Plants. Except as otherwise provided herein,the Director of
Treatment Plants shall administer, implement and enforce the provisions of this ordinance.
Any powers granted to or imposed upon the Director of Treatment Plants may be delegated by
the Director of Treatment Plants to other City personnel.
By discharging wastewater into the City's wastewater system, industrial users located outside
the City limits agree to comply with the terms and conditions established in this Ordinance, as
well as any permits, enforcement actions, or orders issued hereunder.
1.2 Definitions and Abbreviations
(a) Unless the context specifically indicates otherwise,the following terms and phrases,as used in
this ordinance,shall have the meanings hereinafter designated:
Ordinance No. 2014-14 Page 3 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
(1) Act or "the Act". The Federal Water Pollution Control Act, also known as the Clean
Water Act,as amended,33 U.S.C. §1251,et seq.
(2) Approval Authority. The Director of the Division of Water Resources of the North
Carolina Department of Environment and Natural Resources or his designee.
(3) Authorized Representative of the Industrial User.
(i) If the industrial user is a corporation,authorized representative shall mean:
(A) the president, secretary, or a vice-president of the corporation in
charge of a principal business function, or any other person who
performs similar policy or decision-making functions for the
corporation,or
(B) the manager of one or more manufacturing,production,or operation
facilities,provided,the manager is authorized to make management
decisions which govern the operation of the regulated facility
including having the explicit or implicit duty of making major
capital investment recommendations, and initiate and direct
comprehensive measures to assure long-term environmental
compliance with environmental laws and regulations; can ensure
that the necessary systems are established or actions taken to gather
complete and accurate information for control mechanism
requirements; and where authority to sign documents has been
assigned or delegated to the manager in accordance with corporate
procedures.
(ii) If the industrial user is a partnership or sole proprietorship, an authorized
representative shall mean a general partner or the proprietor,respectively.
(iii) If the industrial user is a Federal, State or local government facility, an
uthorized representative shall mean a director or highest official appointed or
designated to oversee the operation and performance of the activities of the
government facility,or their designee.
(iv) The individuals described in paragraphs i-iii above may designate another
authorized representative if the authorization is in writing, the authorization
specifies the individual or position responsible for the overall operation of
the facility from which the discharge originates or having overall
responsibility for environmental matters for the company, and the written
authorization is submitted to the City.
(v) If the designation of an authorized representative is no longer accurate
because a different individual or position has responsibility for the overall
operation of the facility, or overall responsibility for environmental matters
for the company, a new authorization satisfying the requirements of this
section must be submitted to Director of Treatment Plants prior to or
together with any reports to be signed by an authorized representative.
(4) Biochemical Oxygen Demand (BOD). The quantity of oxygen utilized in the
biochemical oxidation of organic matter under standard laboratory procedures for five
(5)days at 20°centigrade,usually expressed as a concentration(e.g.mg/1).
(5) Building Sewer. A sewer conveying wastewater from the premises of a user to the
POTW.
(6) Bypass. The intentional diversion of waste streams from any portion of a user's
treatment facility.
(7) Categorical Standards. National Categorical Pretreatment Standards or Pretreatment
Standard.
(8) Control Authority. Refers to the POTW organization if the POTW organization's
Pretreatment Program approval has not been withdrawn.
Ordinance No. 2014-14 Page 4 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
(9) Director of Treatment Plants. The chief administrative officer of the Control
Authority or his/her delegate.
(10) Environmental Protection Agency, or EPA. The U.S. Environmental Protection
Agency, or where appropriate the term may also be used as a designation for the
Administrator or other duly authorized official of said agency.
(11) Grab Sample. A sample which is taken from a waste stream on a one-time basis
without regard to the flow in the waste stream and over a period of time not to exceed
15 minutes.
(12) Holding Tank Waste. Any waste from holding tanks, including but not limited to
such holding tanks as vessels, chemical toilets, campers, trailers, septic tanks, and
vacuum-pump tank trucks.
(13) Indirect Discharge or Discharge. The discharge or the introduction from any
nondomestic source regulated under section 307(b), (c), or(d)of the Act, (33 U.S.C.
1317),into the POTW.
(14) Industrial User or User.Any person which is a source of indirect discharge.
(15) Interference. The inhibition, or disruption of the POTW collection system,treatment
processes, operations, or its sludge process, use, or disposal, which causes or
contributes to a violation of any requirement of the Control Authority's NPDES,
collection system, or Non-discharge Permit or prevents sewage sludge use or disposal
in compliance with specified applicable State and Federal statutes, regulations, or
permits. The term includes prevention of sewage sludge use or disposal by the
POTW in accordance with section 405 of the Act, (33 U.S.C. 1345) or any criteria,
guidelines, or regulations developed pursuant to the Solid Waste Disposal Act
(SWDA)(42 U.S.C. §6901, et seq.),the Clean Air Act,the Toxic Substances Control
Act, the Marine Protection Research and Sanctuary Act(MPRSA) or more stringent
state criteria (including those contained in any State sludge management plan
prepared pursuant to Title IV of SWDA) applicable to the method of disposal or use
employed by the POTW.
(16) Medical Waste. Isolation wastes,infectious agents,human blood and blood products,
pathological wastes, sharps, body parts, contaminated bedding, surgical wastes,
potentially contaminated laboratory wastes,and dialysis wastes.
(17) National Categorical Pretreatment Standard or Categorical Standard. Any regulation
containing pollutant discharge limits promulgated by EPA in accordance with
sections 307(b) and (c) of the Act (33 U.S.C. §1317) which applies to a specific
category of industrial users, and which appears in 40 CFR Chapter 1, Subchapter N,
Parts 405-471.
(18) National Prohibitive Discharge Standard or Prohibitive Discharge Standard. Absolute
prohibitions against the discharge of certain substances; these prohibitions appear in
section 2.1 of this ordinance and are developed under the authority of 307(b) of the
Act and 40 CFR,section 403.5.
(19) New Source.
(1) Any building, structure, facility, or installation from which there may be a
discharge of pollutants, the construction of which commenced after the
publication of proposed categorical pretreatment standards under section
307(c) of the Act which will be applicable to such source if such standards
are thereafter promulgated in accordance with section 307(c),provided that:
(A) the building,structure,facility,or installation is constructed at a site
at which no other source is located;or
(B) the building, structure, facility, or installation totally replaces the
process or production equipment that causes the discharge of
pollutants at an existing source;or
Ordinance No. 2014-14 Page 5 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
(C) the production or wastewater generating processes of the building,
structure, facility,or installation are substantially independent of an
existing source at the same site. In determining whether these are
substantially independent, factors such as the extent to which the
new facility is integrated with the existing plant, and the extent to
which the new facility is engaged in the same general type of
activity as the existing source,should be considered.
(2) Construction on a site at which an existing source is located results in a
modification rather than a new source if the construction does not create a
new building, structure,facility,or installation meeting the criteria of section
(1)(B)or(C)above but otherwise alters,replaces,or adds to existing process
or production equipment.
(3) For purposes of this definition,construction of a new source has commenced
if the owner or operator has:
(A) Begun, or caused to begin, as part of a continuous on-site
construction program:
1. Any placement, assembly, or installation of facilities or
equipment;or
2. Significant site preparation work including clearing, excavation,
or removal of existing buildings, structures or facilities which is
necessary for the placement, assembly, or installation of new
source facilities or equipment;or
(B) Entered into a binding contractual obligation for the purchase of
facilities or equipment which are intended to be used in its
operation within a reasonable time. Options to purchase or
contracts which can be terminated or modified without substantial
loss,and contracts for feasibility,engineering,and design studies do
not constitute a contractual obligation under this definition.
(20) Noncontact Cooling Water. Water used for cooling which does not come into direct
contact with any raw material, intermediate product, waste product, or finished
product.
(21) National Pollution Discharge Elimination System, or NPDES, Permit. A permit
issued pursuant to section 402 of the Act(33 U.S.C. §1342),or pursuant to N.C.G.S.
143-215.1 by the State under delegation from EPA.
(22) Non-discharge Permit.A permit issued by the State pursuant to G.S. 143-215.1(d)for
a waste which is not discharged directly to surface waters of the State or for a
wastewater treatment works which does not discharge directly to surface waters of the
State.
(23) Pass Through. A discharge which exits the POTW into waters of the State in
quantities or concentrations which, alone or with discharges from other sources,
causes a violation, including an increase in the magnitude or duration of a violation,
of the Control Authority's NPDES, collection system, or Non-discharge Permit or a
downstream water quality standard even if not included in the permit.
(24) Person. Any individual, partnership, co-partnership, firm, company, corporation,
association,joint stock company, trust, estate, governmental entity or any other legal
entity, or their legal representatives, agents or assigns. This defmition includes all
Federal, State,and local government entities.
(25) pH. A measure of the acidity or alkalinity of a substance,expressed as standard units,
and calculated as the logarithm (base 10) of the reciprocal of the concentration of
hydrogen ions expressed in grams per liter of solution.
(26) Pollutant. Any "waste" as defined in N.C.G.S. 143-213(18)and dredged spoil, solid
waste, incinerator residue, sewage, garbage, sewage sludge, munitions, medical
Ordinance No. 2014-14 Page 6 of 45

ORDINANCE
ANCE NO. 0-2014-14
ATTACHMENT A
wastes, chemical wastes,biological materials,radioactive materials,heat,wrecked or
discarded equipment,rock, sand, cellar dirt and industrial,municipal and agricultural
waste and certain characteristics of wastewater(e.g.,pH,temperature,TSS,turbidity,
color,metals,BOD,COD,toxicity,and odor).
(27) POTW Treatment Plant. That portion of the POTW designed to provide treatment to
wastewater.
(28) Pretreatment.The reduction of the amount of pollutants,the elimination of pollutants,
or the alteration of the nature of pollutant properties in wastewater prior to or in lieu
of discharging or otherwise introducing such pollutants into a POTW collection
system and/or treatment plant. The reduction or alteration may be obtained by
physical,chemical,or biological processes,or process changes or other means,except
as prohibited by 40 CFR Part 403.6(d).
(29) Pretreatment Program. The program for the control of pollutants introduced into the
POTW from non-domestic sources which was developed by the City in compliance
with 40 CFR 403.8 and approved by the approval authority as authorized by N.C.G.S.
143-215.3(a)(14)in accordance with 40 CFR 403.11.
(30) Pretreatment Requirements. Any substantive or procedural requirement related to
pretreatment,other than a pretreatment standard.
(31) Pretreatment Standard. Any prohibited discharge standard, categorical standard, or
local limit which applies to an industrial user.
(32) Publicly Owned Treatment Works (POTW) or Municipal Wastewater System. A
treatment works as defined by section 212 of the Act, (33 U.S.C. §1292) which is
owned in this instance by the City. This definition includes any devices or systems
used in the collection, storage, treatment, recycling, and reclamation of municipal
sewage or industrial wastes of a liquid nature.It also includes sewers,pipes,and other
conveyances only if they convey wastewater to the POTW treatment plant. For the
purposes of this ordinance, "POTW" shall also include any sewers that convey
wastewaters to the POTW from persons outside the City who are, by contract or
agreement with the City,or in any other way,users of the POTW of the City.
(33) Severe Property Damage. Substantial physical damage to property, damage to the
user's treatment facilities which causes them to become inoperable,or substantial and
permanent loss of natural resources which can reasonably be expected to occur in the
absence of a bypass. Severe property damage does not mean economic loss caused by
delays in production.
(34) Significant Industrial User or SIU. An industrial user that discharges wastewater into
a publicly owned treatment works and that:
(A) Discharges an average of 25,000 gallons per day or more of process
wastewater to the POTW(excluding sanitary,noncontact cooling and boiler
blowdown wastewaters);or
(B) contributes process wastewater which makes up five percent or more of the
NPDES or Non-discharge permitted flow limit or organic capacity of the
POTW treatment plant. In this context, organic capacity refers to BOD,
TSS,and Ammonia;or
(C) is subject to Categorical Pretreatment Standards under 40 CFR Part 403.6
and 40 CFR chapter I, Subchapter N,Parts 405-471;or
(D) is designated as such by the Control Authority on the basis that the industrial
user has a reasonable potential for adversely affecting the POTW's operation,
or for violating any Pretreatment Standard or requirement, or for
contributing to violations of the POTW's effluent limitations and conditions
in its NPDES or non-discharge permit, or for limiting the POTW's sludge
disposal options.
Ordinance No. 2014-14 Page 7 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
(E) Subject to Division approval under 15A NCAC 02H .0907(b), the Control
Authority may determine that an Industrial User meeting the criteria in
paragraphs (A) and (B) above has no reasonable potential for adversely
affecting the POTW's operation or for violating any Pretreatment Standards
or requirement, or for contributing to violations of the POTW's effluent
limitations and conditions in its NPDES or non-discharge permit, or for
limiting the POTW's sludge disposal options, and thus is not a Significant
Industrial User.
(F) Subject to Division approval under 15A NCAC 02H .0907(b), the Control
Authority may determine that an Industrial User meeting the criteria in
paragraph(C)above meets the requirements of 40 CFR Part 403.3(v)(2)and
thus is a Non-Significant Categorical Industrial User.
(G) Subject to Division approval under 15A NCAC 02H .0907(b), the Control
Authority may determine that an Industrial User meeting the criteria in
paragraph (C) above meets the requirements of 40 CFR Part 403.12(e)(3)
and thus is a Middle Tier Significant Industrial User. Sampling and
inspection requirements may be cut in half as per 40 CFR Parts 403.8
(f)(2)(v)(C).and 403.12(e)(3).
(35) Significant Noncompliance or SNC is the status of noncompliance of a Significant
Industrial User when one or more of the following criteria are met. Additionally, any
Industrial User which meets the criteria in Subparagraph (a)(35), Parts (C), (D), or
(H)shall also be SNC.
(A) Chronic violations of wastewater discharge limits, defined here
as those in which sixty-six(66)percent or more of all the
measurements taken for the same pollutant parameter(not
including flow) during a six month period exceed(by any
magnitude) a numeric Pretreatment Standard or Requirement
including instantaneous limits, as defined by 40 CFR Part
403.3(1);
(B) Technical Review Criteria(TRC)violations, defined here as
those in which thirty-three (33)percent or more of all the
measurements taken for the same pollutant parameter during a
six-month period equal or exceed the product of the numeric
Pretreatment Standard or Requirement including instantaneous
limits, as defined by 40 CFR Part 403.3(1)multiplied by the
applicable TRC; (TRC= 1.4 for BOD, TSS, fats, oil and grease,
1.2 for all other pollutants (except flow and pH);
(C) Any other violation of a Pretreatment Standard or Requirement
as defined by 40 CFR Part 403.3(1) (daily maximum, long-term
average, instantaneous limit, or narrative standard)that the
Control Authority and/or POTW determines has caused, alone
or in combination with other discharges, interference or pass
through(including endangering the health of POTW personnel
or the general public);
(D) Any discharge of a pollutant or wastewater that has caused
imminent endangerment to human health,welfare or to the
environment or has resulted in either the Control Authority's or
the POTW's, if different from the Control Authority, exercise of
its emergency authority under 40 CFR Part 403.8(f)(1)(vi)(B)
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ATTACHMENT A
and Section 8.1(e) of this SUO to halt or prevent such a
discharge;
(E) Violations of compliance schedule milestones, contained in a pretreatment
permit or enforcement order, for starting construction, completing
construction, and attaining fmal compliance by 90 days or more after the
schedule date.
(F) Failure to provide reports for compliance schedule, self-monitoring data,
baseline monitoring reports, 90-day compliance reports, and periodic
compliance reports within 30 days from the due date.
(G) Failure to accurately report noncompliance.
(H) Any other violation or group of violations that the Control will
adversely affect the operation or implementation of the local
pretreatment program.
(36) Slug Load or Discharge. Any discharge at a flow rate or concentration which has a
reasonable potential to cause Interference or Pass-Through, or in any other way
violates the POTW's regulations, local limits, or Industrial User Permit conditions.
This can include but is not limited to spills and other accidental discharges;
discharges of a non-routine,episodic nature; a non-customary batch discharge;or any
other discharges that can cause a violation of the prohibited discharge standards in
section 2.1 of this ordinance.
(37) Standard Industrial Classification (SIC). A classification pursuant to the Standard
Industrial Classification Manual issued by the Executive Office of the President,
Office of Management and Budget, 1987.
(38) Storm Water. Any flow occurring during or following any form of natural
precipitation and resulting there from.
(39) Suspended Solids. The total suspended matter that floats on the surface of, or is
suspended in, water, wastewater or other liquids, and which is removable by
laboratory filtering.
(40) Upset. An exceptional incident in which there is unintentional and temporary
noncompliance with categorical pretreatment standards because of factors beyond the
reasonable control of the user.An upset does not include noncompliance to the extent
caused by operational error, improperly designed treatment facilities, inadequate
treatment facilities lack of preventive maintenance,or careless or improper operation.
(41) Wastewater. The liquid and water-carried industrial or domestic wastes from
dwellings, commercial buildings, industrial facilities, mobile sources, treatment
facilities and institutions, together with any groundwater, surface water, and storm
water that may be present,whether treated or untreated,which are contributed into or
permitted to enter the POTW.
(42) Wastewater Permit. As set forth in section 4.2 of this ordinance.
(43) Waters of the State. All streams, rivers, brooks, swamps, sounds, tidal estuaries,
bays, creeks, lakes, waterways, reservoirs and all other bodies or accumulations of
water, surface or underground, natural or artificial, public or private, which are
contained within,flow through,or border upon the State or any portion thereof.
(b) This ordinance is gender neutral and the masculine gender shall include the feminine and vice-
versa.
(c) Shall is mandatory;may is permissive or discretionary.
(d) The use of the singular shall be construed to include the plural and the plural shall include the
singular as indicated by the context of its use.
(e) The following abbreviations when used in this ordinance,shall have the designated meanings:
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ATTACHMENT A
(1) BOD Biochemical Oxygen Demand
(2) CFR Code of Federal Regulations
(3) COD Chemical Oxygen Demand
(4) EPA Environmental Protection Agency
(5) gpd Gallons per day
(6) 1 Liter
(7) mg Milligrams
(8) mg/1 Milligrams per liter
(9) N.C.G.S. North Carolina General Statutes
(10) NPDES National Pollution Discharge Elimination System
(11) 0&M Operation and Maintenance
(12) POTW Publicly Owned Treatment Works
(13) RCRA Resource Conservation and Recovery Act
(14) SIC Standard Industrial Classification
(15) SWDA Solid Waste Disposal Act
(16) TSS Total Suspended Solids
(17) TKN Total Kjeldahl Nitrogen
(18) U.S.0 United States Code.
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ATTACHMENT A
SECTION 2-GENERAL SEWER USE REQUIREMENTS
2.1 Prohibited Discharge Standards
(a) General Prohibitions. No user shall contribute or cause to be contributed into the POTW,
directly or indirectly, any pollutant or wastewater which causes interference or pass through.
These general prohibitions apply to all users of a POTW whether or not the user is a significant
industrial user or subject to any National, State, or local pretreatment standards or
requirements.
(b) Specific Prohibitions. No user shall contribute or cause to be contributed into the POTW the
following pollutants,substances,or wastewater:
(1) Pollutants which create a fire or explosive hazard in the POTW, including, but not
limited to,waste streams with a closed cup flashpoint of less than 140°F(60°C)using
the test methods specified in 40 CFR 261.21.
(2) Solid or viscous substances in amounts which will cause obstruction of the flow in the
POTW resulting in interference but in no case solids greater than one half inch(1/2")
in any dimension.
(3) Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin, in
amounts that will cause interference or pass through.
(4) Any wastewater having a pH less than 5.0 or more than 9.5 or wastewater having any
other corrosive property capable of causing damage to the POTW or equipment.
(5) Any wastewater containing pollutants, including oxygen-demanding pollutants,
(BOD, etc) in sufficient quantity, (flow or concentration) either singly or by
interaction with other pollutants,to cause interference with the POTW.
(6) Any wastewater having a temperature greater than 150° F (66° C), or which will
inhibit biological activity in the POTW treatment plant resulting in Interference, but
in no case wastewater which causes the temperature at the introduction into the
treatment plant to exceed 104°F(40°C).
(7) Any pollutants which result in the presence of toxic gases,vapors or fumes within the
POTW in a quantity that may cause acute worker health and safety problems.
(8) Any trucked or hauled pollutants, except at discharge points designated by the
Director of Treatment Plants in accordance with section 2.9 of this ordinance.
(9) Any noxious or malodorous liquids,gases,or solids or other wastewater which,either
singly or by interaction with other wastes, are sufficient to create a public nuisance or
hazard to life or are sufficient to prevent entry into the sewers for maintenance and
repair.
(10) Any substance which may cause the POTW's effluent or any other product of the
POTW such as residues, sludges,or scums,to be unsuitable for reclamation and reuse
or to interfere with the reclamation process. In no case, shall a substance discharged
to the POTW cause the POTW to be in noncompliance with sludge use or disposal
regulations or permits issued under section 405 of the Act; the Solid Waste Disposal
Act,the Clean Air Act,the Toxic Substances Control Act, or State criteria applicable
to the sludge management method being used.
(11) Any wastewater which imparts color which cannot be removed by the treatment
process, including, but not limited to, dye wastes and vegetable tanning solutions,
which consequently imparts sufficient color to the treatment plant's effluent to render
the waters injurious to public health or secondary recreation or to aquatic life and
wildlife or to adversely affect the palatability of fish or aesthetic quality or impair the
receiving waters for any designated uses.
(12) Any wastewater containing any radioactive wastes or isotopes except as specifically
approved by the Director of Treatment Plants in compliance with applicable State or
Federal regulations.
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ATTACHMENT A
(13) Storm water, surface water,ground water,artesian well water,roof runoff, subsurface
drainage, swimming pool drainage, condensate, deionized water, noncontact cooling
water and unpolluted industrial wastewater, unless specifically authorized by the
Director of Treatment Plants.
(14) Fats,oils,or greases in accordance with section 2.10 of this ordinance.
(15) Any sludges,screenings or other residues from the pretreatment of industrial wastes.
(16) Any medical wastes, except as specifically authorized by the Director of Treatment
Plants in a wastewater discharge permit.
(17) Any material containing ammonia, ammonia salts, or other chelating agents which
will produce metallic complexes that interfere with the municipal wastewater system.
(18) Any material that would be identified as hazardous waste according to 40 CFR Part
261 if not disposed of in a sewer except as may be specifically authorized by the
Director of Treatment Plants.
(19) Any wastewater causing the treatment plant effluent to violate State Water Quality
Standards for toxic substances as described in 15A NCAC 2B .0200.
(20) Wastewater causing, alone or in conjunction with other sources,the treatment plant's
effluent to fail a toxicity test.
(21) Recognizable portions of the human or animal anatomy.
(22) Any wastes containing detergents, surface active agents, or other substances which
may cause excessive foaming in the municipal wastewater system.
(23) At no time, shall two successive readings on an explosion hazard meter, at the point
of discharge into the system(or at anypoint in the system)be more than five percent
g Y Y )
(5%) nor any single reading over ten percent (10%) of the lower explosive limit
(LEL)of the meter.
Pollutants,substances,wastewater,or other wastes prohibited by this section shall not be processed or
stored in such a manner that they could be discharged to the municipal wastewater system. All floor
drains located in process or materials storage areas must discharge to the industrial user's pretreatment
facility before connecting with the system.
When the Director of Treatment Plants determines that a user(s) is contributing to the POTW, any of
the above enumerated substances in such amounts which may cause or contribute to interference of
POTW operation or pass through,the Director of Treatment Plants shall:
1) advise the user(s) of the potential impact of the contribution on the POTW in
accordance with section 8.1;and
2) take appropriate actions in accordance with section 4 for such user to protect the
POTW from interference or pass through.
2.2 National Categorical Pretreatment Standards
Users subject to categorical pretreatment standards are required to comply with applicable
standards as set out in 40 CFR Chapter 1, Subchapter N, Parts 405-471 and incorporated
herein.
(a) Where a categorical pretreatment standard is expressed only in terms of either the mass or the
concentration of a pollutant in wastewater, the Director of Treatment Plants may impose
equivalent concentration or mass limits in accordance with 40 CFR 403.6(c).
(b) When wastewater subject to a categorical pretreatment standard is mixed with wastewater not
regulated by the same standard,the Director of Treatment Plants shall impose an alternate limit
using the combined wastestream formula in 40 CFR 403.6(e).
(c) A user may obtain a variance from a categorical pretreatment standard if the user can prove,
pursuant to the procedural and substantive provisions in 40 CFR 403.13,that factors relating to
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ATTACHMENT A
its discharge are fundamentally different from the factors considered by EPA when developing
the categorical pretreatment standard.
(d) A user may obtain a net gross adjustment to a categorical standard in accordance with 40 CFR
403.15.
(e) A user may request a removal credit adjustment to a categorical standard in accordance with
40 CFR 403.7.
2.3 Local Limits
An industrial waste survey is required prior to a User discharging wastewater containing in
excess of the following average discharge limits.
BOD 250 mg/1
TSS 250 mg/1
NH3 25 mg/1
Arsenic 0.003 mg/1
Cadmium 0.003 mg/1
Chromium 0.05 mg/1 (total chromium)
Copper 0.061 mg/1
Cyanide 0.015 mg/1
Lead 0.049 mg/1
Mercury 0.0003 mg/1
Nickel 0.021 mg/1
Silver 0.005 mg/1
Zinc 0.175 mg/1
Industrial Waste Survey information will be used to develop user-specific local limits when
necessary to ensure that the POTW's maximum allowable headworks loading are not
exceeded for particular pollutants of concern. User-specific local limits for appropriate
pollutants of concern shall be included in wastewater permits. The Director of Treatment
Plants may impose mass based limits in addition to, or in place of concentration based limits.
2.4 State Requirements
State requirements and limitations on discharges shall apply in any case where they are more
stringent than Federal requirements and limitations or those in this ordinance.
2.5 Right of Revision
The City reserves the right to establish limitations and requirements which are more stringent
than those required by either State or Federal regulation if deemed necessary to comply with
the objectives presented in section 1.1 of this ordinance or the general and specific
prohibitions in section 2.1 of this ordinance, as is allowed by 40 CFR 403.4.
2.6 Dilution
No user shall ever increase the use of process water or, in any way, attempt to dilute a
discharge as a partial or complete substitute for adequate treatment to achieve compliance
with the limitations contained in the National categorical pretreatment standards, unless
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ORDINANCE NO. 0-2014-14
ATTACHMENT A
expressly authorized by an applicable pretreatment standard, or in any other pollutant-specific
limitation developed by the City or State.
2.7 Pretreatment of Wastewater
(a) Pretreatment Facilities
Users shall provide wastewater treatment as necessary to comply with this ordinance and
wastewater permits issued under section 4.2 of this ordinance and shall achieve compliance
with all National categorical pretreatment standards,local limits,and the prohibitions set out in
section 2.1 of this ordinance within the time limitations as specified by EPA,the State, or the
Director of Treatment Plants, whichever is more stringent. Any facilities necessary for
compliance shall be provided, operated, and maintained at the user's expense. Detailed plans
showing the pretreatment facilities and operating procedures shall be submitted to the City for
review, and shall be approved by the Director of Treatment Plants before construction of the
facility. The review of such plans and operating procedures shall in no way relieve the user
from the responsibility of modifying the facility as necessary to produce an effluent acceptable
to the City under the provisions of this ordinance. Any subsequent changes in the pretreatment
facilities or method of operation shall be reported to and be approved by the Director of
Treatment Plants prior to the user's initiation of the changes.
(b) Additional Pretreatment Measures
(1) Whenever deemed necessary, the Director of Treatment Plants may require users to
restrict their discharge during peak flow periods,designate that certain wastewater be
discharged only into specific sewers, relocate and/or consolidate points of discharge,
separate sewage wastestreams from industrial wastestreams, and such other
conditions as may be necessary to protect the POTW and determine the user's
compliance with the requirements of this ordinance.
(2) The Director of Treatment Plants may require any person discharging into the POTW
to install and maintain, on their property and at their expense, a suitable storage and
flow-control facility to ensure equalization of flow. A wastewater discharge permit
may be issued solely for flow equalization.
(3) Grease, oil, and sand interceptors shall be provided when, in the opinion of the
Director of Treatment Plants, they are necessary for the proper handling of
wastewater containing excessive amounts of grease and oil, or sand; except that such
interceptors shall not be required for residential users. All interception units shall be
of type and capacity approved by the Director of Treatment Plants and shall be so
located to be easily accessible for cleaning and inspection. Such interceptors shall be
inspected,cleaned,and repaired regularly,as needed,by the user at their expense.
(4) Users with the potential to discharge flammable substances may be required to install
and maintain an approved combustible gas detection meter.
2.8 Accidental Discharge/Slug Control Plans
(a) The Director of Treatment Plants shall evaluate whether each significant
industrial user needs a plan or other action to control and prevent slug
discharges and accidental discharges as defined in Section 1.2(a) (36). All
SIUs must be evaluated within one year of being designated an SIU. The
Director of Treatment Plants may require any user to develop, submit for
approval, and implement such a plan or other specific action. Alternatively,
the Director of Treatment Plants may develop such a plan for any user.
(b) All SIUs are required to notify the POTW immediately of any changes at its
facility affecting the potential for spills and other accidental discharge,
discharge of a non-routine, episodic nature, a non-customary batch discharge,
or a slug load. Also see Sections 5.5 and 5.6.
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ATTACHMENT A
(c) An accidental discharge/slug control plan shall address, at a minimum, the
following:
(1) Description of discharge practices,including non-routine batch discharges;
(2) Description of stored chemicals;
(3) Procedures for immediately notifying the Director of Treatment Plants of any
accidental or slug discharge,as required by section 5.6 of this ordinance;and
(4) Procedures to prevent adverse impact from any accidental or slug discharge. Such
procedures include, but are not limited to, inspection and maintenance of storage
areas,handling and transfer of materials, loading and unloading operations,control of
plant site runoff, worker training, building of containment structures or equipment,
measures for containing toxic organic pollutants, including solvents, and/or measures
and equipment for emergency response.
2.9 Hauled Wastewater
(a) Septic tank waste may be introduced into the POTW only at locations designated by the
Director of Treatment Plants,and at such times as are established by the Director of Treatment
Plants. Such waste shall not violate section 2 of this ordinance or any other requirements
established by the City. The Director of Treatment Plants may require septic tank waste
haulers to obtain wastewater discharge permits.
(b) The Director of Treatment Plants shall require haulers of industrial waste to obtain wastewater
discharge permits. The Director of Treatment Plants may require generators of hauled
industrial waste to obtain wastewater discharge permits. The Director of Treatment Plants also
may prohibit the disposal of hauled industrial waste. The discharge of hauled industrial waste
is subject to all other requirements of this ordinance.
(c) Industrial waste haulers may discharge loads only at locations designated by the Director of
Treatment Plants. No load may be discharged without prior consent of the Director of
Treatment Plants. The Director of Treatment Plants may collect samples of each hauled load
to ensure compliance with applicable standards. The Director of Treatment Plants may require
the industrial waste hauler to provide a waste analysis of any load prior to discharge.
(d) Industrial waste haulers must provide a waste-tracking form for every load. This form shall
include, at a minimum, the name and address of the industrial waste hauler, permit number,
truck identification, names and addresses of sources of waste, and volume and characteristics
of waste. The form shall identify the type of industry,known or suspected waste constituents,
and whether any wastes are RCRA hazardous wastes.
2.10 Fats,Oils and Greases
(a) Purpose.The purpose of this section is to aid in the prevention of sanitary sewer blockages and
obstructions from contributions and accumulation of fats, oils, and greases into the sewer
system from industrial or commercial facilities, particularly food preparation and serving
facilities.
(b) Definitions. The following words,terms and phrases,when used in this section, shall have the
meanings ascribed to them in this subsection, except where the context clearly indicates a
different meaning:
(1) Cooking facilities means those facilities primarily engaged in activities of preparing,
serving, or otherwise making available for consumption by the public such as
restaurant, commercial kitchen, caterer, hotel, school, hospital, prison, correctional
facility, and care institution. These facilities use one or more of the following
preparation activities: cooking by frying(all methods),baking(all methods),grilling,
sautéing, rotisserie cooking, broiling (all methods), boiling, blanching, roasting,
toasting, or poaching. Also included in this definition are infrared heating, searing,
barbecuing, and any other food preparation activity that produces a hot,nondrinkable
Ordinance No. 2014-14 Page 15 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
food product in or on a receptacle that requires washing. It is sometimes referred to
herein as"food service facility."
(2) Demand monitoring means that if set FOG limits are exceeded, the owner shall pay
monitoring fees until limits are achieved.
(3) Fats, oils, and greases (FOG) means organic polar compounds derived from animal
and/or plant sources that contain multiple carbon chain triglyceride molecules. These
substances are detectable and measurable using analytical test procedures established
in the United States Code of Federal Regulations 40 CFR 136, as may be amended
from time to time.All are sometimes referred to herein as"grease"or"greases."
(4) Grease discharge permit (GDP) means a permit issued by the city authorizing the
discharge of wastewater to the wastewater collection system from a food service
facility.
(5) Grease management program coordinator (GPM coordinator) means the
water/sewer/street superintendent or other authorized employee of the city appointed
by the city manager to implement a fats,oils,and greases(FOG)control program.
(6) Grease trap or interceptor means a device for separating and retaining waterborne
greases and grease complexes prior to the wastewater exiting the trap and entering the
sanitary sewer collection and treatment system. These devices also serve to collect
settable solids, generated by and from food preparation activities, prior to the water
exiting the trap and entering the sanitary sewer collection and treatment system.
Grease traps are typically compact under-the-sink units that are near food preparation
areas. Grease interceptors are often below-ground units in outside areas and are built
as two or three chamber baffled tanks. Grease traps and interceptors are sometimes
referred to herein as"grease interceptors."
(7) Minimum design capability means the design features of a grease interceptor and its
ability or volume required to effectively intercept and retain greases from grease-
laden wastewaters discharged to the public sanitary sewer.
(8) Noncooking facilities means those facilities primarily engaged in the preparation of
precooked foodstuffs that do not include any form of cooking. These include cold
dairy and frozen foodstuffs preparation and serving facilities.It is sometimes referred
to herein as "food service facility."
(9) User means any person, including those located outside the jurisdictional limits of the
city who contributes, causes or permits the contribution or discharge of wastewater
into the city sewer system, including persons who contribute such wastewater from
mobile sources,such as those who discharge hauled wastewater.
(c) Prohibitions. No food service facilities, existing or future shall connect to the city sewer
system any fixture that may be used to contain grease,without installing a grease interceptor or
grease trap.
(d) Wastewater discharge limitations.
(1) No user shall allow wastewater discharge concentration from any grease interceptor,
grease trap or alternative pretreatment technology to exceed 100 milligrams per liter
of FOG.
(2) The sampling and testing to demonstrate the concentration of grease in the discharge
must be conducted by the GMP Coordinator and measured in accordance with the
analytical test procedures established in 40 CFR 136 as amended from time to time.
The city shall have the right to sample and analyze the wastewater from any food
service facility at any time to determine compliance with the requirements of this
section. If violations of the oil and grease limit are detected, enforcement action may
be initiated and demand-monitoring costs billed to the food service facility.
(e) Implementation.
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ORDINANCE NO. 0-2014-14
ATTACHMENT A
(1) All new food service facilities shall submit to the GMP coordinator, for approval,
their grease interceptor sizing plan prior to obtaining their building permit.All grease
interceptors shall be readily and easily accessible for cleaning and inspection.
Existing facilities with planned modification to existing plumbing systems will be
required to include plans to comply with the grease interceptor requirements. These
facilities must obtain approval from the GMP coordinator for grease interceptor sizing
prior to submitting plans for a building permit.
(2) All existing food service facilities connected to the city sewer shall be permitted to
operate and maintain existing grease interceptors provided their grease interceptors
are in operating condition and properly sized and do not exceed the limit set forth in
subsection(d)of this section.
(3) The city may require an existing food service facility to install,operate and maintain a
new grease interceptor that complies with the requirements of this section or to
modify or repair any noncompliant plumbing or existing interceptor or trap within
180 days of written notification by the city.
(f) Grease interceptor maintenance,recordkeeping,and grease removal.
(1) Grease interceptors shall be installed by users as required by the GMP coordinator.
(2) Grease interceptors shall be constructed in strict accordance with the manufacturer's
instructions or by the design approved by the GMP coordinator at the user's expense.
(3) Grease interceptor sizing and installation shall conform to the current edition of the
North Carolina Plumbing Code.
(4) The user shall maintain a log showing the dates that its grease trap(s) were cleaned
and pumped and shall retain copies of all manifests from the companies performing
the service for a minimum of three years.All such records will be made available for
on-site inspection by a representative of the City of Laurinburg during all operating
hours. The user shall have its grease trap(s) pumped and cleaned by a properly
licensed and authorized company whenever needed in order to ensure proper
operation.
(5) The user shall maintain its grease trap(s)in proper working order at all times so as to
ensure compliance with the effluent limits listed as required in [subsection] (d)(1) of
this section,as well as other requirements.
(6) No nongrease laden sources are allowed to be connected to sewer lines intended for
grease interceptor service.
(7) Access manholes,with a minimum diameter of 24 inches,shall be provided over each
grease interceptor chamber and sanitary tee.The access manholes shall extend at least
to finished grade and be designed and maintained to prevent water inflow or
infiltration. The manholes shall also have readily removable covers to facilitate
inspection,grease removal,and wastewater sampling activities.
(8) Users who are required to pass water through a grease interceptor shall accept the
following conditions:
(A) If any skimmed or pumped wastes or other materials removed from grease
interceptors are treated in any fashion on site and reintroduced back into the
grease interceptor as an activity of and after the on site treatment, the user
shall be responsible for the attainment of established grease numerical limit
consistent with and contained in subsection (d)(1) of this section on all
discharges of wastewater from the grease interceptor into the city sanitary
sewer collection and treatment system.
(B) Operation of the grease interceptor in a manner so as to maintain the device
such that attainment of the grease limit is consistently achieved. The term
"consistent" shall mean any wastewater sample taken from the grease
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ORDINANCE NO. 0-2014-14
ATTACHMENT A
interceptor shall be subject to terms of numerical limit attainment described
in subsection(d)(1)of this section.
(C) That the use of biological additives as a grease degradation agent is
conditionally permissible, upon prior written approval by the GMP
coordinator. Any facility using this method of grease abatement shall
maintain the trap or interceptor in such a manner that attainment of the
grease wastewater discharge limit, as measured from the trap's outlet, is
consistently achieved.
(D) That the use of automatic grease removal systems is conditionally
permissible, upon prior written approval by the GMP coordinator and the
Scotland County Inspection Department. Any facility using this equipment
shall operate the system in such a manner that attainment of the grease
wastewater discharge limit,as measured from the unit's outlet,is consistently
achieved.
(E) That the GMP coordinator reserves the right to make determinations of
grease interceptor adequacy and need, based on review of all relevant
information regarding grease interceptor performance, facility site and
building plan review and to require repairs to, or modification or
replacement of such traps.
(F) Grease interceptors shall be kept free of inorganic solid materials such as
grit,rocks, gravel, sand, eating utensils, cigarettes, shells, towels, rags, etc.,
which could settle into this pocket and thereby reduce the effective volume
of the device.
(g) Variance from grease interceptor requirements.
(1) Grease interceptors required under this section shall be installed unless the GMP
coordinator authorizes the installation of an indoor grease trap or other alternative
pretreatment technology and determines that the installation of a grease interceptor
would not be feasible.The food service facility bears the burden of demonstrating that
the installation of a grease interceptor is not feasible. The GMP coordinator may
authorize the installation of an indoor grease trap where the installation of a grease
interceptor is not feasible due to space constraints or other considerations.If a facility
believes the installation of a grease interceptor is not feasible,because of documented
space constraints,the request for an alternate grease removal device shall contain the
following information:
(A) Location of sewer main and easement in relation to available exterior space
outside a building.
(B) Existing plumbing at or in a site that uses common plumbing for all services
at that site.
(2) Alternative pretreatment technology includes, but is not limited to, devices that are
used to trap, separate and hold grease from wastewater and prevent it from being
discharged into the sanitary sewer collection system. All alternative pretreatment
technology must be appropriately sized and approved by the GMP coordinator.
(h) Fees and billing. The fees provided for in this section are separate and distinct from all other
fees chargeable by the city. All fees shall become immediately due and owing to the city upon
receipt of invoice(s) for rendition of services or expenditure by the city and shall become
delinquent if not fully paid within 30 days after receipt. Any delinquent amount shall be
subject to a late charge.All fees shall be set and adopted by city council.
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ATTACHMENT A
SECTION 3-FEES
3.1 Purpose
It is the purpose of this chapter to provide for the recovery of costs from users of the
wastewater disposal system of the City for the implementation of the program established
herein. The applicable charges or fees shall be set forth in a schedule of sewer use charges
and fees by the Director of Treatment Plants and approved by the City Board. A copy of
these charges and fees will be made available from the Director of Treatment Plants.
3.2 User Charges
A user charge shall be levied on all users including, but not limited to,persons, firms,
corporations or governmental entities that discharge, cause or permit the discharge of sewage
into the POTW.
(a) The user charge shall reflect, at least, the cost of debt service, operation and maintenance
(including replacement)of the POTW.
(b) Each user shall pay its proportionate cost based on volume of flow.
(c) The Manager of the City shall review annually the sewage contributions of users, the total
costs of debt service, operation and maintenance of the POTW and will make
recommendations to the Council or Board serving the City for adjustments in the schedule of
charges and fees as necessary.
(d) Charges for flow to the POTW not directly attributable to the users shall be distributed among
all users of the POTW based upon the volume of flow of the users.
3.3 Surcharges: The amount of the surcharges will be based upon the volume of flow and the character
and concentration of the constituents of the wastewater:
(a) The volume of flow used in determining the total discharge of wastewater for payment of user
charges and surcharges shall be based on the following:
(1) Metered water consumption as shown in the records of meter readings maintained by
the City;or
(2) If required by the City or at the individual discharger's option, other flow monitoring
devices which measure the actual volume of wastewater discharged to the sewer.
Such devices shall be accessible and safely located,and the measuring system shall be
installed in accordance with plans approved by the City.The metering system shall be
installed and maintained at the user's expense according to arrangements that may be
made with the City.
(3) Where any user procures all or part of his or her water supply from sources other than
the City, the user shall install and maintain at his or her own expense a flow
measuring device of a type approved by the City.
(b) The character and concentration of the constituents of the wastewater used in determining
surcharges shall be determined by samples collected and analyzed by the City. Samples shall
be collected in such a manner as to be representative of the actual discharge and shall be
analyzed using procedures set forth in 40 CFR Part 136.
(c) The determination of the character and concentration of the constituents of the wastewater
discharge by the Director of Treatment Plants or his duly appointed representatives shall be
binding as a basis for charges.
3.4 Pretreatment Program Administration Charges
The schedule of charges and fees adopted by the City may include charges and fees for:
(a) reimbursement of costs of setting up and operating the Pretreatment Program;
(b) monitoring,inspections and surveillance procedures;
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(c) reviewing slug control plans, including accidental and/or slug load discharge procedures and
construction plans and specifications;
(d) permitting;
(e) other fees as the City may deem necessary to carry out the requirements of the Pretreatment
Program.
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SECTION 4-WASTEWATER DISCHARGE PERMIT APPLICATION AND ISSUANCE
4.1 Wastewater Dischargers
It shall be unlawful for any person to connect or discharge to the POTW without first
obtaining the permission of the City. When requested by the Director of Treatment Plants, a
user must submit information on the nature and characteristics of its wastewater within thirty
(30) days of the request. The Director of Treatment Plants is authorized to prepare a form for
this purpose and may periodically require users to update this information.
4.2 Wastewater Permits
All significant industrial users shall obtain a significant industrial user permit prior to the
commencement of discharge to the POTW. Existing industrial users who are determined by
the Director of Treatment Plants to be significant industrial users shall obtain a significant
industrial user permit within 180 days of receiving notification of the POTW Director's
determination. Industrial users who do not fit the significant industrial user criteria may at the
discretion of the Director of Treatment Plants be required to obtain a wastewater discharge
permit for non-significant industrial users.
(a) Significant Industrial User Determination
All persons proposing to discharge non-domestic wastewater, or proposing to change the
volume or characteristics of an existing discharge of non-domestic wastewater shall request
from the Director of Treatment Plants a significant industrial user determination. If the
Director of Treatment Plants determines or suspects that the proposed discharge fits the
significant industrial user criteria he will require that a significant industrial user permit
application be filed.
(b) Significant Industrial User Permit Application
Users required to obtain a significant industrial user permit shall complete and file with the
City, an application in the form prescribed by the Director of Treatment Plants, and
accompanied by an application fee in the amount prescribed in the schedule of charges and
fees. Significant industrial users shall apply for a significant industrial user permit within 90
days after notification of the POTW Director's determination in 4.2(a)above. The application
shall include at a minimum:
(A) name of industrial user;
(B) address of industrial user;
(C) standard industrial classification(SIC)code(s)or expected classification and
industrial user category;
(D) wastewater flow;
(E) types and concentrations(or mass)of pollutants contained in the discharge;
(F) major products manufactured or services supplied;
(G) description of existing on-site pretreatment facilities and practices;
(H) locations of discharge points;
(I) raw materials used or stored at the site;
(J) flow diagram or sewer map for the industrial user;
(K) number of employees;
(L) operation and production schedules;and
(M) description of current and projected waste reduction activities in accordance
with G.S. 143-215.1(g);
(c) Application Signatories and Certification
All wastewater discharge permit applications and user reports must be signed by the current
authorized representative of the user on file with the Control Authority and/or Municipality as
defined in Section 1.2(a)(3)and contain the following certification statement:
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"I certify under penalty of law that this document and all attachments were
prepared under my 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 those persons 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 information, including the possibility of fine
and imprisonment for knowing violations."
(d) Application Review and Evaluation
The Director of Treatment Plants will evaluate the data furnished by the user and may require
additional information.
(1) The Director of Treatment Plants is authorized to accept applications for the City and
shall refer all applications to the POTW staff for review and evaluation.
(2) Within 30 days of receipt the Director of Treatment Plants shall acknowledge and
accept the complete application; or if not complete, shall return the application to the
applicant with a statement of what additional information is required.
(e) Tentative Determination and Draft Permit
(1) The POTW staff shall conduct a review of the application and an on-site inspection of
the significant industrial user, including any pretreatment facilities, and shall prepare
a written evaluation and tentative determination to issue or deny the significant
industrial user permit.
(2) If the staffs tentative determination in Paragraph(1)above is to issue the permit,the
following additional determinations shall be made in writing:
(A) proposed discharge limitations for those pollutants proposed to be limited;
(B) a proposed schedule of compliance, including interim dates and
requirements,for meeting the proposed limitations;and
(C) a brief description of any other proposed special conditions which will have
significant impact upon the discharge described in the application.
(3) The staff shall organize the determinations made pursuant to Paragraphs (1) and (2)
above and the general permit conditions of the City into a significant industrial user
permit.
(f) Permit supporting documentation. The Control Authority staff shall prepare
the following documents for all Significant Industrial User permits.
(1) An allocation table (AT) listing permit information for all Significant
Industrial Users, including but not limited to permit limits,permit
effective and expiration dates, and a comparison of total permitted
flows and loads with Division approved maximum allowable loadings
of the POTW, including flow, on forms or in a format approved by the
Division. The AT shall be updated as permits are issued or renewed,
and as permits are modified where the permitted limits or other AT
information is revised.
(2) The basis, or rationale, for the pretreatment limitations, including the
following:
(A) documentation of categorical determination, including
documentation of any calculations used in applying categorical
pretreatment standards; and
(B) documentation of the rationale of any parameters for which
monitoring has been waived under 40 CFR Part 403.12(e)(2).
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(g) Final Action on Significant Industrial User Permit Applications
(1) The Director of Treatment Plants shall take final action on all applications not later
than 90 days following receipt of a complete application.
(2) The Director of Treatment Plants is authorized to:
(A) issue a significant industrial user permit containing such conditions as are
necessary to effectuate the purposes of this ordinance and N.C.G.S. 143-
215.1;
(B) issue a significant industrial user permit containing time schedules for
achieving compliance with applicable pretreatment standards and
requirements;
(C) modify any permit upon not less than 60 days notice and pursuant to section
4.2(i)of this ordinance;
(D) revoke any permit pursuant to section 8.1 of this ordinance;
(E) suspend a permit pursuant to section 8.1 of this Ordinance;
(F) deny a permit application when in the opinion of the Director of Treatment
Plants such discharge may cause or contribute to pass-through or
interference of the wastewater treatment plant or where necessary to
effectuate the purposes of G.S. 143-215.1.
(h) Permit Modification
(1) Modifications of permits shall be subject to the same procedural
requirements as the issuance of permits except as listed below. Any
changes or new conditions in the permit shall include a reasonable time
schedule for compliance.
(A) changes in the ownership of the discharge when no other change in the
permit is indicated,
(B) a single modification of any compliance schedule not in excess of four
months,
(C) modification of compliance schedules(construction schedules)in permits for
new sources where the new source will not begin to discharge until control
facilities are operational.
(2) Within 9 months of the promulgation of a National categorical pretreatment standard,
the wastewater discharge permit of users subject to such standards shall be revised to
require compliance with such standard within the time frame prescribed by such
standard. Where a user, subject to a National categorical pretreatment standard, has
not previously submitted an application for a wastewater discharge permit as required
by section 4.2(b), the user shall apply for a wastewater discharge permit within 180
days after the promulgation of the applicable National categorical pretreatment
standard.
(3) A request for a modification by the permittee shall constitute a waiver of the 60-day
notice required by G.S. 143-215.1(b)for modifications.
(i) Permit Conditions
(1) The Director of Treatment Plants shall have the authority to grant a permit with such
conditions attached as he believes necessary to achieve the purpose of this ordinance
and N.C.G.S. 143-215.1.Wastewater permits shall contain,but are not limited to,the
following:
(A) a statement of duration(in no case more than five years);
(B) a statement of non-transferability;
(C) applicable effluent limits based on categorical standards or local limits or
both;
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(D) applicable monitoring, sampling, reporting, notification, and record keeping
requirements. These requirements shall include an identification of
pollutants to be monitored, sampling location, sampling frequency, and
sample type based on Federal, State and local law;
(E) requirements for notifying the POTW in the event of an accidental discharge
or slug load as defined in Section 1.2(a)(36);
(F) requirements to implement a Plan or other controls for prevention of
accidental discharges and/or slug loads as defined in Section 1.2(a)(36), if
determined by the Director of Treatment Plants to be necessary for the User
and,
(G) requirements for immediately notifying the POTW of any changes at its
facility affecting the potential for spills and other accidental discharges, or
slug load as defined in 1.2(a)(36). Also see Sections 5.5 and 5.6;
(H) a statement of applicable civil and/or criminal penalties for violation of
pretreatment standards and requirements and any applicable compliance
schedule.
(2) In addition,permits may contain,but are not limited to,the following:
(A) Limits on the average and/or maximum rate of discharge, and/or
requirements for flow regulation and equalization.
(B) Limits on the instantaneous, daily and/or monthly average and/or maximum
concentration, mass, or other measure of identified wastewater pollutants or
properties.
(C) Requirements for the installation of pretreatment technology or construction
of appropriate containment devices, etc., designed to reduce, eliminate, or
prevent the introduction of pollutants into the treatment works.
(D) Development and implementation of waste minimization plans to reduce the
amount of pollutants discharged to the municipal wastewater system.
(E) The unit charge or schedule of user charges and fees for the management of
the wastewater discharged to the system.
(F) Requirements for installation and maintenance of inspection and sampling
facilities and equipment.
(G) Specifications for monitoring programs which may include sampling
locations, frequency of sampling,number,types, and standards for tests, and
reporting schedules.
(H) Requirements for immediate reporting of any instance of noncompliance and
for automatic resampling and reporting within thirty (30) days where self-
monitoring indicates a violation(s).
(I) Compliance schedules for meeting pretreatment standards and requirements.
(J) Requirements for submission of periodic self-monitoring or special
notification reports.
(K) Requirements for maintaining and retaining plans and records relating to
wastewater discharges as specified in section 5.13 and affording the Director
of Treatment Plants,or his representatives,access thereto.
(L) Requirements for prior notification and approval by the Director of
Treatment Plants of any new introduction of wastewater pollutants or of any
significant change in the volume or character of the wastewater prior to
introduction in the system.
(M) Requirements for the prior notification and approval by the Director of
Treatment Plants of any change in the manufacturing and/or pretreatment
process used by the permittee.
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(N) A statement that compliance with the permit does not relieve the permittee of
responsibility for compliance with all applicable Federal and State
pretreatment standards, including those which become effective during the
terms of the permit.
(0) Other conditions as deemed appropriate by the Director of Treatment Plants
to ensure compliance with this ordinance, and State and Federal laws,rules,
and regulations.
(j) Permit Duration
Permits shall be issued for a specified time period,not to exceed five(5)years. A permit may
be issued for a period less than a year or may be stated to expire on a specific date.
(k) Permit Transfer
Wastewater permits are issued to a specific user for a specific operation. A wastewater
discharge permit shall not be reassigned or transferred or sold to a new owner, new user,
different premises,or a new or changed operation.
(1) Permit Reissuance
A significant industrial user shall apply for permit reissuance by submitting a complete permit
application in accordance with section 4.2 a minimum of 180 days prior to the expiration of the
existing permit.
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SECTION 5-REPORTING REQUIREMENTS
5.1 Baseline Monitoring Reports
(a) Within either one hundred eighty (180) days after the effective date of a categorical
pretreatment standard, or the fmal administrative decision on a category determination under
40 CFR 403.6(a) (4),whichever is later, existing categorical users currently discharging to or
scheduled to discharge to the POTW shall submit to the Director of Treatment Plants a report
which contains the information listed in paragraph(b), below. At least ninety(90)days prior
to commencement of their discharge, new sources, and sources that become categorical users
subsequent to the promulgation of an applicable categorical standard, shall submit to the
Director of Treatment Plants a report which contains the information listed in paragraph (b),
below. A new source shall report the method of pretreatment it intends to use to meet
applicable categorical standards. A new source also shall give estimates of its anticipated flow
and quantity of pollutants to be discharged.
(b) Users described above shall submit the information set forth below.
(1) Identifying Information. The name and address of the facility, including the name of
the operator and owner.
(2) Environmental Permits. A list of any environmental control permits held by or for the
facility.
(3) Description of Operations. A brief description of the nature, average rate of
production, and standard industrial classifications of the operation(s) carried out by
such user. This description should include a schematic process diagram which
indicates points of discharge to the POTW from the regulated processes.
(4) Flow Measurement. Information showing the measured average daily and maximum
daily flow,in gallons per day,to the POTW from regulated process streams and other
streams, as necessary, to allow use of the combined waste stream formula set out in
40 CFR 403.6(e).
(5) Measurement of Pollutants.
(A) The categorical pretreatment standards applicable to each regulated process.
(B) The results of sampling and analysis identifying the nature and
concentration, and/or mass,where required by the standard or by the POTW
Director, of regulated pollutants in the discharge from each regulated
process. Instantaneous, daily maximum, and long-term average
concentrations, or mass,where required, shall be reported. The sample shall
be representative of daily operations and shall be analyzed in accordance
with procedures set out in section 5.10 of this ordinance.
(C) Sampling must be performed in accordance with procedures set out in
section 5.11 of this ordinance and 40 CFR 403.12(b) and (g), including 40
CFR 403.12(g)(4).
(6) Certification. A statement,reviewed by the user's current authorized representative as
defined in Section 1.2(a)(3) and certified by a qualified professional, indicating
whether pretreatment standards are being met on a consistent basis, and, if not,
whether additional operation and maintenance (O&M) and/or additional pretreatment
is required to meet the pretreatment standards and requirements.
(7) Compliance Schedule. If additional pretreatment and/or O&M will be required to
meet the pretreatment standards,the shortest schedule by which the user will provide
such additional pretreatment and/or O&M. The completion date in this schedule shall
not be later than the compliance date established for the applicable pretreatment
standard. A compliance schedule pursuant to this section must meet the requirements
set out in section 5.2 of this ordinance.
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(8) Signature and Certification. All baseline monitoring reports must be signed and
certified in accordance with section 4.2(c)of this ordinance.
5.2 Compliance Schedule Progress Reports
The following conditions shall apply to the compliance schedule required by section 5.1(b)
(7)of this ordinance:
(a) The schedule shall contain progress increments in the form of dates for the commencement and
completion of major events leading to the construction and operation of additional
pretreatment required for the user to meet the applicable pretreatment standards (such events
include, but are not limited to, hiring an engineer, completing preliminary and final plans,
executing contracts for major components, commencing and completing construction, and
beginning and conducting routine operation);
(b) No increment referred to above shall exceed nine(9)months;
(c) The user shall submit a progress report to the Director of Treatment Plants no later than
fourteen (14) days following each date in the schedule and the fmal date of compliance
including,as a minimum,whether or not it complied with the increment of progress,the reason
for any delay, and, if appropriate,the steps being taken by the user to return to the established
schedule;and
(d) In no event shall more than nine (9) months elapse between such progress reports to the
Director of Treatment Plants.
5.3 Reports on Compliance with Categorical Pretreatment Standard, Deadline
Within ninety(90) days following the date for final compliance with applicable categorical
pretreatment standards, or in the case of a new source following commencement of the
introduction of wastewater into the POTW, any user subject to such pretreatment standards
and requirements shall submit to the Director of Treatment Plants a report containing the
information described in section 5.1(b) (4-6) of this ordinance. For users subject to
equivalent mass or concentration limits established in accordance with the procedures in 40
CFR 403.6(c),this report shall contain a reasonable measure of the user's long-term
production rate. For all other users subject to categorical pretreatment standards expressed in
terms of allowable pollutant discharge per unit of production(or other measure of operation),
this report shall include the user's actual production during the appropriate sampling period.
All compliance reports must be signed and certified in accordance with section 4.2(c)of this
ordinance.
5.4 Periodic Compliance Reports
Municipalities may sample and analyze user discharges in lieu of requiring the users to
conduct sampling and analysis.
(a) All significant industrial users shall, at a frequency determined by the Director of Treatment
Plants but in no case less than once every six months,submit a report indicating the nature and
concentration of pollutants in the discharge which are limited by pretreatment standards and
the applicable flows for the reporting period. Sampling and analysis must be performed in
accordance with procedures set out in section 5.10 and 5.11 of this ordinance. All periodic
compliance reports must be signed and certified in accordance with section 4.2(c) of this
ordinance.
(b) If a user subject to the reporting requirement in this section monitors any pollutant more
frequently than required by the Director of Treatment Plants, using the procedures prescribed
in section 5.10 and 5.11 of this ordinance, the results of this monitoring shall be included in
the report.
5.5 Reports of Changed Conditions
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Each user must notify the Director of Treatment Plants of any planned significant changes to
the user's operations or system which might alter the nature, quality, or volume of its
wastewater at least thirty (30)days before the change. The permittee shall not begin the
changes until receiving written approval from the Control Authority and/or Municipality. See
Section 5.6(d) for other reporting requirements.
(a) The Director of Treatment Plants may require the user to submit such information as may be
deemed necessary to evaluate the changed condition,including the submission of a wastewater
discharge permit application under section 4.2 of this ordinance.
(b) The Director of Treatment Plants may issue a wastewater discharge permit under section 4.2 of
this ordinance or modify an existing wastewater discharge permit under section 4.2 of this
ordinance in response to changed conditions or anticipated changed conditions.
(c) For purposes of this requirement, significant changes include, but are not limited to, flow or
pollutant increases of twenty percent (20%) or greater, and the discharge of any previously
unreported pollutants.
5.6 Reports of Potential Problems
(a) In the case of any discharge, including,but not limited to, accidental discharges, discharges of
a non-routine, episodic nature, a non-customary batch discharge, or a slug load as defined in
Section 1.2(a)(36), that may cause potential problems for the POTW, the user shall
immediately telephone and notify the POTW Director of the incident. This notification shall
include the location of the discharge,type of waste, concentration and volume, if known, and
corrective actions taken by the user.
(b) Within five(5)days following such discharge,the user shall,unless waived by the Director of
Treatment Plants, submit a detailed written report describing the cause(s)of the discharge and
the measures to be taken by the user to prevent similar future occurrences. Such notification
shall not relieve the user of any expense,loss,damage,or other liability which may be incurred
as a result of damage to the POTW, natural resources, or any other damage to person or
property; nor shall such notification relieve the user of any fines, penalties, or other liability
which may be imposed pursuant to this ordinance.
(c) A notice shall be permanently posted on the user's bulletin board or other prominent place
advising employees who to call in the event of a discharge described in paragraph(a), above.
Employers shall ensure that all employees, who may cause such a discharge to occur, are
advised of the emergency notification procedure.
(d) All SIUs are required to notify the POTW W immediately of any changes at its facility affecting
the potential for spills and other accidental discharge, discharge of a non-routine, episodic
nature,a non-customary batch discharge,or a slug load as defined in Section 1.2(a)(36).
5.7 Reports from Unpermitted Users
All users not required to obtain a wastewater discharge permit shall provide
appropriate reports to the Director of Treatment Plants as the Director of Treatment
Plants may require.
All users classified as Non-Significant Categorical Industrial Users under Section
1.2(a) (34) (1) shall provide appropriate reports to the Director of Treatment Plants as
the Director of Treatment Plants may require. At a minimum,this shall include the
Annual Certification of continuing to meet the Non-Significant Categorical Industrial
User criteria as required under 40 CFR 403.12(q).
5.8 Notice of Violation/Repeat Sampling and Reporting
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(a) If sampling performed by a user indicates a violation, the user must notify the Director of
Treatment Plants within twenty-four(24)hours of becoming aware of the violation. The user
shall also repeat the sampling and analysis and submit the results of the repeat analysis to the
Director of Treatment Plants within thirty(30)days after becoming aware of the violation. If
allowed by the Director of Treatment Plants,the user is not required to resample:
(1) if the Director of Treatment Plants monitors at the user's facility at least once a
month; or
(2) if the Director of Treatment Plants samples between the user's initial sampling and
when the user receives the results of this sampling.
(b) If the Director of Treatment Plants has performed the sampling and analysis in lieu of the
industrial user and the POTW sampling of the user indicates a violation, the Director of
Treatment Plants shall repeat the sampling and obtain the results of the repeat analysis within
thirty(30)days after becoming aware of the violations,unless one of the following occurs:
(1) the Director of Treatment Plants monitors at the user's facility at least once a month;
or
(2) the Director of Treatment Plants samples the user between their initial sampling and
when the POTW receives the results of this initial sampling; or
(3) the Director of Treatment Plants requires the user to perform sampling and submit the
results to the Director of Treatment Plants within the 30 day deadline of the POTW
becoming aware of the violation.
5.9 Notification of the Discharge of Hazardous Waste
The City prohibits the discharge of any hazardous wastes without notification to and approval by the Director of
Treatment Plants.
(a) Any user who commences the discharge of hazardous waste shall notify the POTW,the EPA
Regional Waste Management Division Director, and State hazardous waste authorities, in
writing,of any discharge into the POTW of a substance which,if otherwise disposed of,would
be a hazardous waste under 40 CFR Part 261. Such notification must include the name of the
hazardous waste as set forth in 40 CFR Part 261, the EPA hazardous waste number, and the
type of discharge(continuous,batch, or other). If the user discharges more than one hundred
(100) kilograms of such waste per calendar month to the POTW, the notification also shall
contain the following information to the extent such information is known and readily
available to the user: an identification of the hazardous constituents contained in the wastes,
an estimation of the mass and concentration of such constituents in the wastestream discharge
during the calendar month, and an estimation of the mass and concentration of such
constituents in the wastestream expected to be discharged during the following twelve (12)
months. All notifications must take place no later than 180 days before the discharge
commences. The user shall not begin the discharge until receiving written approval from the
City. Any notification under this paragraph need be submitted only once for each hazardous
waste discharge. However, notifications of changed conditions must be submitted under
section 5.5 of this ordinance. The notification requirement in this section does not apply to
pollutants already reported by users subject to categorical pretreatment standards under the
self-monitoring requirements of sections 5.1,5.3,and 5.4 of this ordinance.
(b) Dischargers are exempt from the requirements of paragraph (a), above, during a calendar
month in which they discharge no more than fifteen (15) kilograms of hazardous wastes,
unless the wastes are acute hazardous wastes as specific in 40 CFR 261.30(d) and 261.33(e).
Discharge of more than fifteen (15) kilograms of nonacute hazardous wastes in a calendar
month, or of any quantity of acute hazardous wastes as specified in 40 CFR 261.30(d) and
261.33(e), requires a one-time notification. Subsequent months during which the user
discharges more than such quantities of any hazardous waste do not require additional
notification.
(c) In the case of any new regulation under section 3001 of RCRA identifying additional
characteristics of hazardous waste or listing any additional substance as a hazardous waste,the
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user must notify the Director of Treatment Plants, the EPA Regional Waste Management
Waste Division Director, and State hazardous waste authorities of the discharge of such
substance within ninety(90)days of the effective date of such regulations.
(d) In the case of any notification made under this section, the user shall certify that it has a
program in place to reduce the volume and toxicity of hazardous wastes generated to the
degree it has determined to be economically practical.
(e) This provision does not create a right to discharge any substance not otherwise permitted to be
discharged by this ordinance, a permit issued thereunder, or any applicable Federal or State
law.
5.10 Analytical Requirements
All pollutant analyses, including sampling techniques,to be submitted as part of a wastewater
discharge permit application or report shall be performed by a laboratory certified by the state
to perform the wastewater analyses in accordance with the techniques prescribed in 40 CFR
Part 136, unless otherwise specified in an applicable categorical pretreatment standard or
unless otherwise performed in accordance with procedures approved by EPA or City. If 40
CFR Part 136 does not contain sampling or analytical techniques for the pollutant in question,
sampling and analyses must be performed in accordance with procedures approved by EPA
and City.
5.11 Grab and Composite Sample Collection
(a) All wastewater samples must be representative of the user's discharge. Wastewater monitoring
and flow measurement facilities shall be properly operated,kept clean,and maintained in good
working order at all times. The failure of a user to keep its monitoring facility in good
working order shall not be grounds for the user to claim that sample results are
unrepresentative of its discharge.
(b) Grab Samples must be used for pH, cyanide, total phenols, oil and grease, sulfide, volatile
organic compounds, and any other pollutants as required by 40 CFR 136. The POTW shall
determine the number of grabs necessary to be representative of the User's discharge. See 40
CFR 403.12(g) (5) for additional grab sample number requirements for BMR and 90 Day
Compliance Reports. Additionally, the Director of Treatment Plants may allow collection of
multiple grabs during a 24 hour period which are composited prior to analysis as allowed
under 40 CFR 136.
(c) Composite Samples: All wastewater composite samples shall be collected with a minimum of
hourly aliquots or grabs for each hour that there is a discharge. All wastewater composite
samples shall be collected using flow proportional composite collection techniques, unless
time-proportional composite sampling or grab sampling is authorized by the Director of
Treatment Plants. When authorizing time-proportional composites or grabs,the samples must
be representative and the decision to allow the alternative sampling must be documented.
5.12 Timing
Written reports will be deemed to have been submitted on the date postmarked. For reports
which are not mailed,postage prepaid, into a mail facility serviced by the United States Postal
Service,the date of receipt of the report shall govern.
5.13 Record Keeping
Users subject to the reporting requirements of this ordinance shall retain, and make available
for inspection and copying, all records of information obtained pursuant to any monitoring
activities required by this ordinance and any additional records of information obtained
pursuant to monitoring activities undertaken by the user independent of such requirements.
Records shall include the date, exact place,method, and time of sampling, and the name of
Ordinance No. 2014-14 Page 30 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
the person(s)taking the samples; the dates analyses were performed; who performed the
analyses; the analytical techniques or methods used; and the results of such analyses. These
records shall remain available for a period of at least three (3) years. This period shall be
automatically extended for the duration of any litigation concerning the user or the City, or
where the user has been specifically notified of a longer retention period by the Director of
Treatment Plants.
5.14 Electronic Reporting
The Director of Treatment Plants may develop procedures for receipt of electronic reports for
any reporting requirements of this Ordinance. Such procedures shall comply with 40 CFR
Part 3. These procedures shall be enforceable under Section 8 of this Ordinance.
Ordinance No. 2014-14 Page 31 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
SECTION 6-COMPLIANCE MONITORING
6.1 Monitoring Facilities
The City requires the user to provide and operate at the user's own expense, monitoring
facilities to allow inspection, sampling, and flow measurement of the building sewer and/or
internal drainage systems. The monitoring facility should normally be situated on the user's
premises, but the City may, when such a location would be impractical or cause undue
hardship on the user, allow the facility to be constructed in the public street or sidewalk area
and located so that it will not be obstructed by landscaping or parked vehicles.
There shall be ample room in or near such sampling manhole or facility to allow accurate
sampling and preparation of samples for analysis. The facility, sampling, and measuring
equipment shall be maintained at all times in a safe and proper operating condition at the
expense of the user.
Whether constructed on public or private property, the sampling and monitoring facilities
shall be provided in accordance with the requirements of the City and all applicable local
construction standards and specifications. Construction shall be completed within 90 days
following written notification by the City.
6.2 Inspection and Sampling
The City will inspect the facilities of any user to ascertain whether the purpose of this
ordinance is being met and all requirements are being complied with. Persons or occupants of
premises where wastewater is created or discharged shall allow the City, approval authority
and EPA or their representative ready access at all reasonable times to all parts of the
premises for the purposes of inspection, sampling,records examination and copying or in the
performance of any of their duties. The City, approval authority and EPA shall have the right
to set up on the user's property such devices as are necessary to conduct sampling, inspection,
compliance monitoring and/or metering operations. Where a user has security measures in
force which would require proper identification and clearance before entry into their premises,
the user shall make necessaryarrangements with their security guards so that
uPon
presentation of suitable identification,personnel from the City, approval authority and EPA
will be permitted to enter, without delay, for the purposes of performing their specific
responsibilities. Denial of the City's, approval authority's, or EPA's access to the user's
premises shall be a violation of this ordinance. Unreasonable delays may constitute denial of
access.
6.3 Search Warrants
If the City, approval authority, or EPA has been refused access to a building, structure, or
property, or any part thereof, and is able to demonstrate probable cause to believe that there
may be a violation of this ordinance, or that there is a need to inspect and/or sample as part of
a routine inspection and sampling program of the City designed to verify compliance with this
ordinance or any permit or order issued hereunder, or to protect the overall public health,
safety and welfare of the community,then the City, approval authority, or EPA may seek
issuance of a search warrant from the court having jurisdiction within the City.
Ordinance No. 2014-14 Page 32 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
SECTION 7-CONFIDENTIAL INFORMATION
(a) Information and data provided by an industrial user to the Director of Treatment Plants
pursuant to this ordinance identifying the nature and frequency of a discharge, shall be
available to the public without restriction. All other information which may be so submitted
by an industrial user to the Director of Treatment Plants in connection with any required
reports shall also be available to the public unless the industrial user or other interested person
specifically identifies the information as confidential upon submission and is able to
demonstrate to the satisfaction of the Director of Treatment Plants that the disclosure of such
information or a particular part thereof to the general public would divulge methods or
processes entitled to protection as trade secrets.
Informationprovided byan industrial user to the Director of Treatment Plants that is
(b)
determined to be entitled to confidential treatment shall be made available upon written
request to the Division of Water Resources or any state agency for uses related to the
Pretreatment Program,the National Pollutant Discharge Elimination System(NPDES)Permit,
collection system permit, stormwater permit, and/or Non-discharge permit, and for uses
related to judicial review or enforcement proceedings involving the person furnishing the
report.
(c) Information and data received by the Division or other state agency under paragraph (b)
above shall be subject to the processes set forth in G.S. 143-215.3C.
Ordinance No. 2014-14 Page 33 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
SECTION 8 -ENFORCEMENT
8.1 Administrative Remedies
(a) Notification of Violation
Whenever the Director of Treatment Plants fords that any industrial user has violated or is
violating this Ordinance, wastewater permit, or any prohibition, limitation or requirements
contained therein or any other pretreatment requirement the Director of Treatment Plants may
serve upon such a person a written notice stating the nature of the violation. Within 30 days
from the date of this notice, an explanation for the violation and a plan for the satisfactory
correction thereof shall be submitted to the City by the user. Submission of this plan does not
relieve the discharger of liability for any violations occurring before or after receipt of the
notice of violation.
(b) Consent Orders
The Director of Treatment Plants is hereby empowered to enter into consent orders,assurances
of voluntary compliance,or other similar documents establishing an agreement with the person
responsible for the noncompliance. Such orders will include specific action to be taken by the
discharger to correct the noncompliance within a time period also specified by the order.
Consent orders shall have the same force and effect as an administrative order issued pursuant
to section 8.1(d),below.
(c) Show Cause Hearing
The Director of Treatment Plants may order any industrial user who causes or is responsible
for an unauthorized discharge, has violated this ordinance or is in noncompliance with a
wastewater discharge permit to show cause why a proposed enforcement action should not be
taken. In the event the Director of Treatment Plants determines that a show cause order should
be issued, a notice shall be served on the user specifying the time and place for the hearing,the
proposed enforcement action, the reasons for such action, and a request that the user show
cause why this proposed enforcement action should not be taken. The notice of the hearing
shall be served personally or by registered or certified mail (return receipt requested) at least
ten (10) days before the hearing. Service may be made on any agent or officer of a
corporation.
The Director of Treatment Plants shall review the evidence presented at the hearing and
determine whether the proposed enforcement action is appropriate.
A show cause hearing under this section is not a prerequisite to the assessment of a civil
penalty under section 8.2 nor is any action or inaction taken by the POTW Director under this
section subject to an administrative appeal under section 10.
(d) Administrative Orders
When the Director of Treatment Plants fmds that an industrial user has violated or continues to
violate this ordinance, permits or orders issued hereunder, or any other pretreatment
requirement the Director of Treatment Plants may issue an order to cease and desist all such
violations and direct those persons in noncompliance to do any of the following:
(1) Immediately comply with all requirements;
(2) Comply in accordance with a compliance time schedule set forth in the order;
(3) Take appropriate remedial or preventive action in the event of a continuing or
threatened violation;
(4) Disconnect unless adequate treatment facilities, devices or other related
appurtenances are installed and properly operated within a specified time period.
(e) Emergency Suspensions
The Director of Treatment Plants may suspend the wastewater treatment service and/or
wastewater permit when such suspension is necessary in order to stop an actual or threatened
Ordinance No. 2014-14 Page 34 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
discharge which presents or may present an imminent or substantial endangerment to the
health or welfare of persons or the environment, interferes with the POTW or causes the
POTW to violate any condition of its NPDES or Non-discharge permit.
Any user notified of a suspension of the wastewater treatment service and/or the wastewater
permit shall immediately stop or eliminate the contribution. A hearing will be held within 15
days of the notice of suspension to determine whether the suspension may be lifted or the
user's waste discharge permit terminated. In the event of a failure to comply voluntarily with
the suspension order, the Director of Treatment Plants shall take such steps as deemed
necessary including immediate severance of the sewer connection, to prevent or minimize
damage to the POTW system or endangerment to any individuals. The Director of Treatment
Plants shall reinstate the wastewater permit and the wastewater treatment service upon proof of
the elimination of the noncompliant discharge. The industrial user shall submit a detailed
written statement describing the causes of the harmful contribution and the measures taken to
prevent any future occurrence to the Director of Treatment Plants prior to the date of the
above-described hearing.
(f) Termination of Permit or Permission to Discharge
The Director of Treatment Plants may revoke a wastewater discharge permit or permission to
discharge for good cause,including,but not limited to,the following reasons:
(1) Failure to accurately report the wastewater constituents and characteristics of his
discharge;
(2) Failure to report significant changes in operations, or wastewater constituents and
characteristics;
(3) Refusal of reasonable access to the user's premises for the purpose of inspection or
monitoring;or,
(4) Violation of conditions of the permit or permission to discharge, conditions of this
ordinance,or any applicable State and Federal regulations.
Noncompliant industrial users will be notified of the proposed termination of
their wastewater permit and will be offered an opportunity to show cause under
• section 8.1 of this ordinance why the proposed action should not be taken.
8.2 Civil Penalties
(a) Any user who is found to have failed to comply with any provision of this ordinance, or the
orders,rules,regulations and permits issued hereunder,may be assessed a civil penalty of up to
twenty-five thousand dollars($25,000)per day per violation.
(1) Penalties between$10,000 and$25,000 per day per violation may be assessed against
a violator only if:
(A) For any class of violation, only if a civil penalty has been imposed against
the violator with in the five years preceding the violation,or
(B) In the case of failure to file, submit, or make available, as the case may be,
any documents, data, or reports required by this ordinance, or the orders,
rules, regulations and permits issued hereunder, only if the POTW Director
determines that the violation was intentional and a civil penalty has been
imposed against the violator within the five years preceding the violation.
(b) In determining the amount of the civil penalty,the Director of Treatment Plants shall consider
the following:
(1) The degree and extent of the harm to the natural resources,to the public health, or to
public or private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
Ordinance No. 2014-14 Page 35 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with the
pretreatment program;
(8) The costs of enforcement to the City.
(c) Appeals of civil penalties assessed in accordance with this section shall be as provided in
section 10.
8.3 Other Available Remedies
Remedies, in addition to those previously mentioned in this ordinance, are available to the
Director of Treatment Plants who may use any single one or combination against a
noncompliant user. Additional available remedies include,but are not limited to:
(a) Criminal Violations.
The District Attorney for the applicable Judicial District may, at the request of the City,
prosecute noncompliant users who violate the provisions of N.C.G.S. 143-215.6B. [Note:
Under North Carolina law, it is a crime to negligently violate any term, condition, or
requirement of a pretreatment permit, or negligently fail to apply for a pretreatment permit,
issued by local governments (G.S. 143-215.6B(f)), to knowingly and willfully violate any
term, condition, or requirement of a pretreatment permit, or knowingly and willfully fail to
apply for a pretreatment permit, issued by local governments (G.S. 143-215.6B(g)), to
knowingly violate any term,condition,or requirement of a pretreatment permit issued by local
governments, or knowingly fail to apply for a pretreatment permit,knowing at the time that a
person is placed in imminent danger of death or serious bodily injury, (G.S. 143-215.6B(h)),
and to falsify information required under Article 21 of Chapter 143 of the General Statutes
(G.S. 143-215.6B(i)).]
(b) Injunctive Relief
Whenever a user is in violation of the provisions of this ordinance or an order or permit issued
hereunder, the Director of Treatment Plants, through the City Attorney, may petition the
Superior Court of Justice for the issuance of a restraining order or a preliminary and permanent
injunction which restrains or compels the activities in question.
(c) Water Supply Severance
Whenever an industrial user is in violation of the provisions of this ordinance or an order or
permit issued hereunder, water service to the industrial user may be severed and service will
only recommence, at the user's expense, after it has satisfactorily demonstrated ability to
comply.
(d) Public Nuisances
Any violation of the prohibitions or effluent limitations of this ordinance or of a permit or
order issued hereunder,is hereby declared a public nuisance and shall be corrected or abated as
directed by the Director of Treatment Plants. Any person(s)creating a public nuisance shall be
subject to the provisions of the appropriate ordinances of the City governing such nuisances,
including reimbursing the POTW for any costs incurred in removing, abating or remedying
said nuisance.
8.4 Remedies Nonexclusive
The remedies provided for in this ordinance are not exclusive. The Director of Treatment
Plants may take any, all, or any combination of these actions against a noncompliant user.
Enforcement of pretreatment violations will generally be in accordance with the City's
enforcement response plan. However,the Director of Treatment Plants may take other action
Ordinance No. 2014-14 Page 36 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
against any user when the circumstances warrant. Further,the Director of Treatment Plants is
empowered to take more than one enforcement action against any noncompliant user.
Ordinance No. 2014-14 Page 37 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
SECTION 9-ANNUAL PUBLICATION OF SIGNIFICANT NONCOMPLIANCE
At least annually, the Director of Treatment Plants shall publish in a newspaper of general
circulation that provides meaningful public notice within the jurisdiction(s) served by the
POTW, a list of those industrial users which were found to be in significant noncompliance,
also referred to as reportable noncompliance, in 15A NCAC 2H .0903(b)(34), with applicable
pretreatment standards and requirements, during the previous 12 months.
Ordinance No. 2014-14 Page 38 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
SECTION 10—ADJUDICATORY HEARINGS
(a) Judicial Review. An applicant whose permit is denied, or is granted subject to conditions he
deems unacceptable, a permittee/user assessed a civil penalty under section 8.2, or one issued
an administrative order under section 8.1 may seek judicial review of the order or decision by
filing a written request for review by the Superior Court of Scotland County within 30 days
after receipt of notice by registered or certified mail of the order or decision,but not thereafter
along with a copy to the City. Within 30 days after receipt of the copy of the petition of
judicial review,the Council or Board serving the City shall transmit to the reviewing court the
original or a certified copy of the official record of their decision.
Ordinance No. 2014-14 Page 39 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
SECTION 11-AFFIRMATIVE DEFENSES TO DISCHARGE VIOLATIONS
11.1 Upset
(a) An upset shall constitute an affirmative defense to an action brought for noncompliance with
categorical pretreatment standards if the requirements of paragraph(b),below,are met.
(b) A user who wishes to establish the affirmative defense of upset shall demonstrate, through
properly signed,contemporaneous operating logs,or other relevant evidence that:
(1) An upset occurred and the user can identify the cause(s)of the upset;
(2) The facility was at the time being operated in a prudent and workman-like manner
and in compliance with applicable operation and maintenance procedures;and
(3) The user has submitted the following information to the Director of Treatment Plants
within twenty-four(24)hours of becoming aware of the upset [if this information is
provided orally,a written submission must be provided within five(5)days]:
(A) A description of the indirect discharge and cause of noncompliance;
(B) The period of noncompliance, including exact dates and times or, if not
corrected, the anticipated time the noncompliance is expected to continue;
and
(C) Steps being taken and/or planned to reduce, eliminate, and prevent
recurrence of the noncompliance.
(c) In any enforcement proceeding, the user seeking to establish the occurrence of an upset shall
have the burden of proof.
(d) Users will have the opportunity for a judicial determination on any claim of upset only in an
enforcement action brought for noncompliance with categorical pretreatment standards.
(e) Users shall control production of all discharges to the extent necessary to maintain compliance
with categorical pretreatment standards upon reduction, loss, or failure of its treatment facility
until the facility is restored or an alternative method of treatment is provided. This
requirement applies in the situation where,among other things,the primary source of power of
the treatment facility is reduced,lost,or fails.
11.2 Bypass
(a) A user may allow any bypass to occur which does not cause pretreatment standards or
requirements to be violated, but only if it also is for essential maintenance to assure efficient
operation. These bypasses are not subject to the provision of paragraphs (b) and (c) of this
section.
(b)
(1) If a user knows in advance of the need for a bypass,it shall submit prior notice to the
Director of Treatment Plants,at least ten(10)days before the date of the bypass,if
possible.
(2) A user shall submit oral notice to the Director of Treatment Plants of an unanticipated
bypass that exceeds applicable pretreatment standards within twenty-four (24) hours
from the time it becomes aware of the bypass. A written submission shall also be
provided within five(5)days of this time the user becomes aware of the bypass. The
written submission shall contain a description of the bypass and its cause;the duration
of the bypass, including exact dates and times, and, if the bypass has not been
corrected,the anticipated time it is expected to continue;and steps taken or planned to
reduce,eliminate,and prevent reoccurrence of the bypass. The Director of Treatment
Plants may waive the written report on a case-by-case basis if the oral report has been
received within twenty-four(24)hours.
(c)
Ordinance No. 2014-14 Page 40 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
(1) Bypass is prohibited, and the Director of Treatment Plants may take an enforcement
action against a user for a bypass,unless
(A) Bypass was unavoidable to prevent loss of life, personal injury, or severe
property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes, or maintenance during
normal periods of equipment downtime. This condition is not satisfied if
adequate back-up equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance;and
(C) The user submitted notices as required under paragraph(b)of this section.
(2) The Director of Treatment Plants may approve an anticipated bypass, after considering its
adverse effects, if the Director of Treatment Plants determines that it will meet the three
conditions listed in paragraph(c)(1)of this section.
Ordinance No. 2014-14 Page 41 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
SECTION 12-SEVERABILITY
If any provision,paragraph, word, section or article of this ordinance is invalidated by any
court of competent jurisdiction, the remaining provisions, paragraphs, words, sections, and
chapters shall not be affected and shall continue in full force and effect.
Ordinance No. 2014-14 Page 42 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
SECTION 13-CONFLICT
All other ordinances and parts of other ordinances inconsistent or conflicting with any part of
this ordinance are hereby repealed to the extent of such inconsistency or conflict.
Ordinance No. 2014-14 Page 43 of 45

ORDINANCE NO. 0-2014-14
ATTACHMENT A
SECTION 14-EFFECTIVE DATE
This ordinance shall be in full force and effect from and after its passage, approval and
publication, as provided by law.
Ordinance No. 2014-14 Page 44 of 45

Checklist for SUO updated August 2011
DISCUSSION
The Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit published our 2011 NC DWR Model SUO on our web-site on August 12, 2011.
This Model SUO includes many revisions to address the revisions to NCAC 15A 02H .0900—Local Pretreatment Programs.
Additional comments were received and revisions were made to 1.2 (a) (34) (D) & (E) to clarify that it is the POTW's NPDESpermit, not the SIU's. If you
downloaded the Model prior to August 17, please make sure that you review these two sections and make the correction if you feel it is necessary to provide
clarification. The version posted August 17 includes the informational boxes for both the required and optional 2006 streamlinig changes. The August 26, 2011
revision has removed the informational boxes regarding the 2006 required streamlining changes, making it somewhat easier to read. There are 4—2006 Optional
Changes in the model,you may make the same choice as before or make a different choice at this time.
If you use a different numbering system than the Model note the Section number in your SUO in the appropriate column.
Many of these sections contain optional changes that are designed to strengthen or clarify. Please indicate your choice by checking Yes [you did make the change]
or No [you did not make the change].
Several changes are aimed at establishing legal authority for satellite POTW situations. If your POTW is part of such an arrangement you may wish to consult
with your partners to ensure the respective SUOs are compatible with each other and with any other agreements or established procedures.
After all choices have been made and informational boxes removed check the page numbering in the Table of Contents.
WHAT TO SUBMIT TO PERCS FOR SEWER USE ORDINANCE(SUO)REVISIONS
• The revised Sewer Use Ordinace
• The completed 2011 SUO checklist.
o Include discussion about any significant changes that deviate from the Division's 2011 NC Model SUO on the PERCS Web-site.
• Documentation of Council adoption, including signatures and effective date of changes.
o POTWs may submit their SUO as a draft(before adoption) if you wish. This is especially recommended/requested for significant changes, especially
where they deviate from the Division's Model.
• Attorney's Statement.
o Particular attention should be given to sections regarding multiple POTW organizations and to Section 10 — Hearings. Several suggestions are
presented in Section 10, however it is up to each POTW to determine what language is compatible with their local hearing procedures.
o See Appendix 2-E of the Comprehensive Guidance for NC Ptretreatment Programs.

SUO Section Type of Change Comments POTW SUO Indicate choices below
Section #if
DWR Web-site different from
SUO page# DWR Model
All Sections Required 1) The Model SUO contains BRACKETS [ ] 1) References Changed(if needed):
around references to other sections. The Yes
references inside the brackets will need to be N/A x
CHANGED if your SUO IS NOT numbered
the same as the Model SUO.
2) Throughout the SUO, [Town] indicates a 2) [Town] replaced x
place for the name of the organization to be
entered. See first paragraph of 1.1: "for the 3) [POTW Director] changed (if needed)
[Town of ] hereafter referred to as the Yes x
[Town]" N/A
3) If the administrator of the program is not
referred to as the POTW Director replace 4) Brackets Deleted x
[POTW Director] with the correct reference.
4) In any case, the brackets themselves must be 5) Notes Deleted x
DELETED.
5) The Model SUO also contains several
NOTES to alert the POTW to various
instructions and discussions about how to
adapt the Model SUO to meet your local
needs. REMOVE THESE NOTES from
you SUO before finalizing your SUO.
1.1 (a) & (b) Optional 1.1 (a) Yes x No
1.1 (b) Yes x No
1.1 last two Optional There are 3 choices. Indicate which one is used. 1. x Yes x No
paragraphs Also indicate if the minor wording changes Yes No
Publicly Owned Treatment Works or and
[Town] were made. 3• Yes No
1.2 (a)(3)(B) 2006 Optional Indicate which paragraph B was used. Original x Streamlining
If streamlining option was used which phrase x investment recommendations
was used. investment decisions

1.2(a) (8) Optional Add definition Yes x No
1.2 (a)(S-) Typographical Indicate if this definition was deleted. If"no", Yes x No
change renumber subsequent definitions.
1.2 (a) (12) Optional Yes No x
1.2 (a) (14) Required for Indicate if the change was made or if it is not Yes No N/A x
CAs with applicable to your program.
multiple POTW Optional: x Yes No
organizations Others—indicate if optional change made
1.2 (a) (18) Optional Indicate the chosen option. Remove definition and renumber
Reference 40 CFR
x Retain original definition
1.2 (a) (21) Optional Yes x No
1.2 (a) (22) Required & Indicate which of the changes were made or if' Req'd for multiple organizations
Optional not applicable to your program
Yes No N/A x
Req'd change Yes x No
Opt. change Yes x No
1.2 (a) (25) Optional Yes x No
1.2 (a) (26) Optional Yes x No
1.2 (a) (28) Optional Yes x No
1.2 (a) (31) Optional Yes x No
1.2 (a) (34) Optional Yes x No
1.2 (a) (34) (A) Optional Yes x No
1.2 (a) (34) (B) Optional Indicate which paragraph(B) was chosen 1 2 3 x 4
1.2 (a) (34) (C) Optional Yes _x_ No
1.2 (a) (34) (D) Optional Indicate which paragraph(D) was chosen x 1 2 3
1.2 (a) (34) (E) Optional Included definition Yes x No
Included stream standard criteria Yes No x
1.2 (a) (34) (F) Optional Yes x No
1.2 (a) (34) (G) Optional Yes x No

1.2 (a) (35) Optional Retained Original:
Yes No x
Deleted "reportable non-compliance"
Yes No N/A x
1.2(a) (35) (A- Required To be consistent with 40 CFR 403 &NCAC Yes x No
D) .0900
1.2 (a) (35) (F) Optional Yes x No
1.2 (a) (35) (H) Required for Indicate if change made or if not applicable to
CAs with your program Yes No N/A x
multiple POTW
organizations If not a required change, indicate if optional Yes x No N/A
change made
1.2 (a) (43) Optional Yes x No
2.1 (b) (4) Choose an upper pH limit or delete [or more Upper limit chosen:
than 1 Yes x No
2.1 (b) (9—23) It is suggested that these optional prohibitions be Suggestion considered x
included
2.1 (b) (14) Optional Yes x No
2.2 (e) Optional Yes x No
2.3 Optional Any changes made to local limits? Yes No x
2.8 (a) 2006 Optional Yes x No
4.2 (b) Required Indicate which paragraph(b)was chosen and if 1 x 2
additional requirements were included if the Additional req's:
2' paragraph(b) was chosen Yes No x
4.2 (d) (2) Optional Indicate number of days chosen # of days 30
4.2 (f) Required Use this wording to be consistent with .0916 Yes x No
4.2 (i) (1) (H) Optional Yes x No
4.2 (i) (2) (B) Optional Yes x No
4.2 (1) Optional Indicate number of days chosen #of days 180
5.5 Required Yes x No

5.5 (c) Required& Clarification of changed conditions requirements Req: Yes x No
Optional Percent(%) entered 20
Opt: Yes No x
5.7 Optional Required if 1.2 (a)(34)(F) Non-Significant Yes x No
Categorical has been included in SUO
5.8 (b) Optional Yes x No
5.9 (a) Optional Yes x No
5.10 Optional Choose no change to wording, or change to No change
allow possible alternative procedures, or x Alt. procedures
change to require all analysis be done by Certified lab
certified lab.
5.14 2006 Optional CROMERR change Yes x No
5.15 Optional for Indicate if the change was made or if it is not
CAs with applicable to your program.
multiple POTW Yes No N/A x
organizations
6.2 & 6.3 Required Same change to both sections Yes x No
7 Optional Yes x No
8.2 Optional Yes x No
9 2006 Optional Yes x No
10 Required Yes x No
11.2 Indicate if this section is included in the SUO. Included? Yes No x
If yes, indicate if affirmative defense offered for
additional specific prohibitions (9—23). (9—23)? Yes No
14 Indicate option chosen x Option A
Option B

City of Laurinburg
Wastewater Treatment
PO Box 249, Laurinburg, NC 28353-0249
Tel. [phone] Fax. [phone]
October XX, 2021
Resource Description
The purpose of this information is to demonstrate the City of Laurinburg's compliance with the
requirements of the Code of Federal Regulations, regarding the City's ability to implement pretreatment
programs and authorities (Section 403.8 (f) and 403.12). Although some of the information contained
herein is based on projected cost, and subject to change, an effort has been made to depict actual
pretreatment program costs as much as possible.
The following information is included or briefly summarized herein:
• Description of the organization administering the pretreatment program, including and
organizational chart.g
• Annual operational costs for pretreatment program.
• Associated revenues
Organization
The City of Laurinburg has a population of approximately 18,000. The government is of the council-
manager type consisting of a City Council, Mayor, City Manager, City Clerk and Treatment Plants
Director(see attached chart).
The Leith Creek Wastewater Treatment Plant is the Publicly Owned Treatment Works(POTW),which
has the capacity to treat 4.0 million gallons per day(MGD) and is managed by the Treatment Plants
Director with certified operators performing day-to-day operations. The Treatment Plants Director also
handles the pretreatment program, involving a single SIU, with support from the City management team
and WWTP operating staff.
Approval of ordinances and policies associated with the program occurs at the City Council level with
legal counsel available through the City Attorney. The Treatment Plants Director is responsible for
coordination and implementation of the program. Program enforcement authority is granted to the
Treatment Superintendent through the Sewer Use Ordinance and associated Enforcement Response
Plan as approved by the City Council.
Inspection and sampling events, completed by the municipality, are generally handled by the Plants
Director. Laboratory needs, beyond those for which the City lab is certified,will be sent to a North
Carolina certified laboratory for analysis. The City of Laurinburg will conduct independent sampling and
analysis of the discharge from the SIU to the POTW on the schedule indicated in the Pretreatment
Permit.

City of Laurinburg
Wastewater/Pretreatment Operations
Organizational Chart
City Council Mayor
City Attorney City Manager
Treatment City Clerk Engineers
Plants Director
WWTP
Operating Staff

Operating Costs
Costs for implementation of the City's pretreatment program (Attachment A) are calculated as follows:
1. Administrative—An estimated 20 hours per year of the City Clerk's time is spent in activities
associated with the pretreatment program. It is estimated that 24 administrative hours are
spent by the Treatment Superintendent with another 24 hours being expended by the operating
staff. Annual legal and engineering services costs are projected to be minimal.
2. Sampling/Inspections—An estimated 60 hours/year is spent by the Treatment Superintendent
in sampling/ inspection of the SIU.
3. Laboratory Analysis—Costs for laboratory work associated with the pretreatment program
including the necessary sludge analysis currently totals about$25,000/year.
Pretreatment Revenue Source
Costs associated with the pretreatment program, with a single Significant Industrial User, have been
calculated and the necessary costs will be included in the monthly bill for sewer service. Given the
estimated total user charges the annual pretreatment program costs are considered negligible.

Attachment A
Annual Expenditures
1. Administrative Costs $2,300.00
2. Sampling/ Inspections 1,800.00
3. Laboratory Analysis 25,000.00
Total Annual Operating Expenses $29,100.00

Industrial User Wastewater Survey
& Permit Application
COVER PAGE
Company Name:FCC(North Carolina),LLC
Name of responsible person on site at the facility authorized to represent the Name of alternative on site person familiar with the day to day operations,
company in official dealings with the Sewer Authority and/or the City. environmental permitting requirements, monitoring, record keeping, and
data management..
eln;r Jo PO so•-/
Title , t'C ;�,YS,�� T Years with firm P1 Z� Title Years with firm
Phone# 46 c)_ 1Z(l 14 �� Fax# 1� 7.. Lion Phone# Fax#
Physical street address of facility ` Official mailing address,if different. Note if same.
16820 US Highway 401
City:Laurinburg State:NC Zip:28352 City:Laurinburg State:NC Zip:28352
The information provided by you on this questionnaire serves two functions:
1. The information is used to determine if your facility needs an Industrial
User Pretreatment Permit (IUP) for the discharge of wastewater to the
local sewer.
2. If an Industrial User Pretreatment Permit (IUP) is required, this survey
serves as the application for an Industrial User Pretreatment Permit(IUP).
Requests for confidential treatment of information provided on this form shall be governed by
procedures specified in 40 CFR Part 2. In accordance with Title 40 of the Code of Federal Regulations
Part 403, Section 403.14 and the Local Sewer Use Ordinance (SUO), information and data provided in
this questionnaire which identifies the content, volume and frequency of discharge shall be available to
the public without restriction.
This is to be signed by an authorized official of your firm,as defined in the Local Sewer Use Ordinance or the NC Model
Sewer Use Ordinance, Section 1.2,after completion of this form.
I certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based upon my inquiry of
the person or persons who manage the system, or those persons 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 information, including the possibility of fine and/or imprisonment for
knowing violations.
` 1 r 16197 ) 1ôJ
Signature of uthorized Representative Date
listed above (seal if applicable)
Title: IU Wastewater Survey & Permit Application
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Industrial User Wastewater Survey
& Permit Application
1. Provide a brief narrative description of the type of business, manufacturing
processes, or service activities your firm conducts at this site.
Manufacture friction material for automotive transmissions. The friction
material is similar to cotton paper manufacturing. The friction paper is used in
clutch packs in automotive transmissions.
2. List the primary products produced at this facility:
Friction material for clutch frictiondisk.
3. List raw materials and process additives used:
Cotton, resins
4. Are biocides added to any water discharged to the POTW,
if yes describe:
Yes
No X
5. Describe weekly production schedule, including shifts worked per day,
employees per shift, and primary operation during shift.
We operate with one 8 hour shift( 8:00am to 4:00 pm).
6. Production process is: Check, if all continuous
Check, if all batch X
If both please enter, % continuous= % % Batch=
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Industrial User Wastewater Survey
& Permit Application
7. Does production vary significantly (+- 20 %)by season. Describe.
Yes
No X
8. Are any significant (+- 20 %) changes in production that will affect wastewater
discharge expected in the next 5 years. If yes,please describe.
Yes
No X
9. List all current waste haulers. Give name, address, phone numbers, volume and
materials hauled off.
Univar
PO box 7005
Charlotte NC 28241-7005
704-295-0334
Volume and materials hauled off Unknown at this time.
10. Attach a copy of laboratory analyses performed in the last year on the wastewater
discharge(s) from your facilities. Summarize data on the attached Data Summary
Form.
See attached
11. Attach sketch or schematic showing sampling points and all connections to the sewer.
See attached
12. Complete the Wastewater Pollutants Checklist attached to this Survey.
Title: IU Wastewater Survey & Permit Application
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Industrial User Wastewater Survey
& Permit Application
13. Do you have, or have you ever applied for, been issued, or been denied
an NPDES permit to discharge to the surface waters or storm sewers of
North Carolina? If yes, list all other NPDES permits, permit numbers,
dates, and names used to apply for them, or reason denied.
If yes: Permit,#,date,applicant name
Yes
If yes: Permit,#,date,applicant name X
No
14. Do you have, or have you ever applied for or been issued an Industrial
User Pretreatment Permit (IUP) to discharge wastewater to the sewer
collection system. If yes, list all other IUP permits, permit numbers,
dates, and names used to apply for them.
If yes: Permit,#,date,applicant name
Yes
If yes: Permit,#,date,applicant name X
No
15. Do you have, or have you ever applied for or been issued any other
Environmental Permits (for example; air, RCRA, groundwater,
stormwater, general, Non-Discharge, septic tank, etc.). If yes, list all
other permits, permit numbers, dates, and names used to apply for them.
If yes: Permit type,#,date,applicant name I55ue EX*' X
AIR , tIDa4 igo , SEP 36, aoi9 t4 R 31 Yes
If yes: Permit type,#,date,applicant name
No
If yes: Permit type,#,date,applicant name
16. Is a Spill Prevention Control and Countermeasure (SPCC) Plan
prepared for this facility?
Yes X
No
17. Is a Spill /Slug Control Plan required by the POTW, prepared for this
facility?
Yes
No X
Title: lU Wastewater Survey & Permit Application
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Industrial User Wastewater Survey
& Permit Application
18. Do you have any underground storage tanks at your facility? If yes, list
contents and volume of each tank.
Yes
No X
19. Do you have any above ground storage tanks at your facility? If yes,
for each tank, list the contents, volume, whether the tank has any spill
prevention or containment devices, such as dikes, and procedures for
draining any containment devices.
Yes X #of Tanks 6
No
See attached drawing with containment documented.
Acetone—4000 gal
Methanol—4000 gal
Phenolic Resin A—4000 gal
Phenolic Resin B—4000 gal
Phenolic Resin C—4000 gal
Phenolic Resin D—4000 gal
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Industrial User Wastewater Survey & Permit Application
PART II, Water Supply, Use, & Disposal Worksheet:
Water Used for: Water Avg. Max. M E Disposal Avg• Max. M E
gal/day gal/day e st gal/day gal/day e st
Source(s) a i Method(s) a i
s m s in
u at u at
re e re e
d d d d
(see Source List below) (see Disposal List below)
1. Process water 1 133,000 193,000 X 1 133,000 193,000 X
2. Washdown water 1 1,000 2,000 X 1 1,000 2,000 X
3. Water into product 1 2,000 4,000 X 10 2,000 4,000 X
4. Air Quality Permitted units
5. Domestic -toilets, drinking, cafe 1 1,000 1,000 X 2 1,000 1,000 X
6. Cooling water, Process NON-Contact
7. Boiler/Cooling tower blowdown
8. Cooling water, HVAC
9. Other:
Totals => 137,000 200,000 Totals => 137,000 200,000
Typical Water Sources: Possible Water Disposal Methods
1. City/ Public supply 1. Sanitary sewer, with pretreatment
2. Private wells, drinking 2. Sanitary sewer, without pretreatment
3. Groundwater remediation wells 3. Storm sewer
4. Private ponds 4. Surface waters of NC
5. Surface waters of NC,please identify 5. Evaporation
6. Include others if applicable 6. Land applied
7. To groundwater
8. Septic Tank
9. Waste Haulers (identify)
10. Water into Product
Title: lU Wastewater Survey & Permit Application
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1 1. Include others, if applicable
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PART III, PRETREATMENT FACILITIES:
Are there any pretreatment devices or processes used for treating wastewater
before being discharged to the sewer? Check all that are present, and describe.
No pretreatment facilities =>
I. Flow equalization Aerated equalization =>
NON-Aerated equalization => 103,579
Total volume of equalization (million gal.) _> 0.014
2. Activated Carbon Yes No X Describe any, if present.
3. Activated Sludge Yes No X
4. Air Stripping Yes No X
5. Centrifugation Yes No X
6. Chemical Precipitation Yes X No
7. Chlorination Yes No X
8. Cyanide Destruction Yes No X
9. Cyclone Yes No X
10. Dissolved Air Floatation Yes No X
11. Filtration Yes No X
12. Flocculation Yes X No
13. Grease Trap Yes No X
14. Grit Removal Yes No X
15. Ion Exchange Yes No X
16. Neutralize, pH adjust Yes X No
17. Other Biological Treatment Yes No X
18. Ozonation Yes No X
19. Reverse Osmosis Yes No X
20. Screening Yes No X
21. Sedimentation Yes X No
22. Septic Tank Yes No X
23. Silver Recovery Yes No X
24. Solvent Separation Yes No X
25. Spill protection Yes No X
List any others.
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PART IV, CATEGORICAL INFORMATION:
1. When were operations started at this facility Facility start up date 01-13-2014
2. List all Standard Industrial Classification(SIC) codes for your facility.
These may be found on State Unemployment forms, tax forms,
accounting records, or from the Chamber of Commerce.
2621
3. Has this facility ever been considered a Categorical Industrial User
(CIU) as described by the Code of Federal Regulations (40 CFR)?
If yes, give complete 40 CFR number=>
No X
4. Are any other facilities owned and/or operated by your company
permitted as Categorical Industrial Users (CIUs) as described by the
Code of Federal Regulations (40 CFR)?
If yes please give name(s), location, and 40 CFR number. Yes
No X
Title: IU Wastewater Survey & Permit Application
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PART IV, CATEGORICAL INFORMATION:
(continued)
5. Check any activities listed below that are performed at your facility:
Check 40 Industrial Activity Check 40 Industrial Activity
below CFR# below CFR#
467 Aluminum Forming 432 Meat products
427 Asbestos Manufacturing 433 Metal finishing
461 Battery Manufacturing 464 Metal molding and casting
431 Builders paper&board mills 436 Mineral mining and processing
407 Canned&preserved fruits& veg. 471 Nonferrous Metal, Form& Powders
408 Canned&preserved seafood 421 Nonferrous Metals Manufacturing
458 Carbon black Manufacturing 414 OCPSF,Organic Chemicals, Plastics,
411 Cement Manufacturing & Synthetic Fiber Manufacturing
437 Centralized Waste Treatment 435 Oil&gas extraction
434 Coal Mining 440 Ore mining and dressing
465 Coil Coating 446 Paint formulating
468 Copper Forming 443 Paving and roofing materials Mfg.
405 Dairy products processing 455 Pesticide Manufacturing
469 Electrical, electronic components 419 Petroleum Refining
413 Electroplating 439 Pharmaceutical Manufacturing
457 Explosives Manufacturing 422 Phosphate Manufacturing
412 Feedlots 459 Photographic supplies
424 Ferro allay Manufacturing 463 Plastics molding and forming
418 Fertilizer Manufacturing 466 Porcelain enameling
464 Foundries, Metal Mold&Casting 430 Pulp,paper, and paperboard
426 Glass Manufacturing 428 Rubber Manufacturing
406 Grain mills 417 Soap& Detergent Manufacturing
454 Gum& Wood Chemicals Mfg. 423 Steam Electric power Generation
460 Hospitals 409 Sugar processing
447 Ink formulating 410 Textile Mills
415 Inorganic chemical Manufacturing 429 Timber products processing
420 Iron& Steel Manufacturing 442 Transportation Equipment Cleaning
425 Leather Tanning& Finishing X Others
Title: IU Wastewater Survey & Permit Application
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Wastewater Pollutant Checklist
Chemical Name EPA Check if Check if Check if Check if Concentration
Storet Present at Absent at Present in Absent in in Discharge,
Code Facility Facility Discharge Discharge if Known
(mg/1)
Acid Extractable Organics
2-Chlorophenol 34586 X X
2,4-Dichlorophenol 34601 X X .
2,4-Dimethylphenol 34606 X X
2,4-Dinitrophenol 34616 X X _
2-Methyl-4,6-dinitrophenol 34657 X X
4-Chloro-3-methylphenol 34452 X X
2-Nitrophenol 34591 X X
4-Nitrophenol 34646 X X
Pentachlorophenol 39032 X X
Phenol 34694 X X Unknown
2,4,6-Trichlorophenol 34621 _ X _
Base Neutral Organics
1,2,4-Trichlorobenzene 34551 X X
1,2-Dichlorobenzene 34536 X X
1,2-Diphenylhydrazine 34346 X X
1.3-Dichlorobenzene 34566 X _ X
1,4-Dichlorobenzene 34571 X X
2,4-Dinitrotoluene 34611 X X _
2,6-Dinitrotoluene 34626 X X
2-Chloronaphthalene 34581 X X
3,3-Dichlorobenzidine 34631 X X
4-Bromophenyl phenyl ether 34636 X X
4-Chlorophenyl phenyl ether 34641 X X
' Acenaphthene 03405 X X
Acenaphthylene 34200 X X
Anthracene 34220 X X _
Benzidine 39120 X X
Benzo (a)anthracene 34526 X X
Benzo(a) pyrene 34247 X X
Benzo (b) fluoranthene 34230 X X
Benzo(ghi) perylene 34521 X X
Benzo (k) fluoranthene 34242 X X
Bis(2-chloroethoxy) methane 34278 X X
Bis(2-chloroethyl)ether 34273 X X
Bis(2-chloroisopropyl)ether 34283 X X
Bis(2-ethylhexyl)phthalate 39100 X X
Butyl benzyl phthalate 34292 X X
Chrysene 34320 X X
Di-n-butyl phthalate 39110 X X
Title: IU Wastewater Survey & Permit Application
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Wastewater Pollutant Checklist
Chemical Name EPA Check if Check if Check if Check if Concentration
Storet Present at Absent at Present in Absent in in Discharge,
Code Facility Facility Discharge Discharge if Known
(mg/1)
Base Neutral Organics (continued)
Di-n-octyl phthalate 34596 X X _
Dibenzo (a,h) anthracene 34556 X X
Diethyl phthalate 34336 X X
Dimethyl phthalate 34341 X X
Fluoranthene 34376 X X
Fluorene 34381 X X
Hexachlorobenzene 39700 X X
Hexachlorobutadiene 34391 X X
Hexachlorocyclopentadiene 34386 X X
Hexachloroethane 34396 X X
Indeno(1,2,3-cd) pyrene 34403 X X
Isophorone 34408 X X _
N-nitroso-di-n-propylamine 34428 X X
N-nitrosodimethylamine 34438 X X
N-nitrosodiphenylamine 34433 X X
Naphthalene 34696 X X
Nitrobenzene 34447 X X
Phenanthrene 34461 X X
Pyrene 34469 X X
Metals
Aluminum 01104 X X 0.071
Antimony 01097 X X
Arsenic 01002 X X <0.01 _
Beryllium 01012 X X
Cadmium 01027 _ X X <0.01
Chromium 01034 X X
Copper 01042 X X <0.001
Lead 01051 X X <0.01
Mercury 71900 X X
Molybdenum 01062 X X
Nickel 01067 X X
Selenium 01147 X X
Silver 01077 X X
Thalium 00982 X X
Zinc 01092 X X 0.02
Title: 1U Wastewater Survey & Permit Application
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Wastewater Pollutant Checklist
Chemical Name EPA Check if Check if Check if Check if Concentration
Storet Present at Absent at Present in Absent in in Discharge,
Code Facility Facility Discharge Discharge if Known
(mg/1)
Other Inorganics
Barium 01007 X X
Chloride 00940 X X _
Cyanide 00720 X X <0.005
Fluoride 00951 X X
Purgeable Volatile Organics
1,1,1-Trichloroethane 34506 X X
1,1,2,2-Tetrachloroethane 34516 X X
1.1,2-Trichloroethane 34511 X X
1,1-Dichloroethane 34496 X X
I,1-Dichloroethylene 34501 X X _
1,2-Dichloroethane 34531 X X
1,2-Dichloropropane 34541 X X
2-Chloroethyl vinyl ether 34576 X X
Acrolein 34210 X X _
Acrylonitrile 34215 _X X
Benzene 34030 X X
Bromodichloromethane 32101 X X
Bromoform 32104 X X
Bromomethane 34413 X X
Carbon tetrachloride 32102 X X
Chlorobenzene 34301 X X
Chloroethane 34311 X X
Chloroform 32106 X X
Chloromethane 34418 X X
cis 1,3-Dichloropropene 34704 X X
Dibromochloromethane 32105 X X
Ethylbenzene 34371 X X
Methylene chloride 34423 X X
Tetrachloroethylene 34475 X X
Toluene 34010 X X
trans 1,3-Dichloropropene 34699 X X
trans-1,2-Dichloroethylene 34546 X X
Trichloroethylene 39180 X X
Trichlorofluoromethane 34488 X X
Vinyl chloride 39175 X X
Others
Xylene X X
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Data Summary Form
Leith Creek WWTP <= Receiving POTW
NC0020656 <= Receiving NPDES #
<= Specific Sample Location!
i.e., Give IU Name, IUP#, and/or pipe#
BOD TSS Ammonia
Lab => Laboratory performing analysis =>
MDL => Laboratory Method Detection Limits =>
Notes => Notes =>
Q = Flow
Sample Date Notes about Sample M = Metered Conc. Results Conc. Results Conc. Results
ID, or Sample E= Estimated from Lab from Lab from Lab
Count Collected
mgd gal/day <? mg/1 <? mg/1 <? mg/1
1 5/11/2021 < 2 < 2.5 < 0.2
2
3
4
5
6
7
8
9
10
11
12
etc
TNS => Total number of samples => 1
Max. value => Maximum data value (mg/1) =>
Avg. (use 1/2 BDL) _> Avg. data value, Include BDL values as 1/2 detection limit =>
Title: IU Wastewater Survey & Permit Application
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Data Summary Form
Leith Creek WWTP <= Receiving POTW
NC0020656 <= Receiving NPDES #
<= Specific Sample Location!
i.e., Give IU Name, IUP#, and/or pipe #
Arsenic Copper Chromium Cadmium COD Copper
Lab =>
MDL =>
Notes =>
Sample Date Sample Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results
ID or Collected from Lab from Lab from Lab from Lab from Lab from Lab
Count
<? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1
1 5/11/2021 < 0.01 < 0.001 < 0.01 < 0.001
2
3
4
5
6
7
8
9
10
11
12
etc
TNS =>
Max. Value =>
Title: IU Wastewater Survey & Permit Application
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Avg. (use1/2 BDL) _>
Data Summary Form
Leith Creek WWTP <= Receiving POTW
NC0020656 <= Receiving NPDES #
<= Specific Sample Location!
i.e., Give IU Name, IUP#, and/or pipe #
Cyanide Lead Mercury Nickel Silver Zinc
Lab =>
MDL =>
Notes =>
Sample Date Sample Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results
ID or Collected from Lab from Lab from Lab from Lab from Lab from Lab
Count
<? mg/I <? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1
1 5/11/2021 < 0.005 < 0.01 < 0.01 0.02
2
3
4
5
6
7
8
9
10
11
12
etc
TNS =>
Title: IU Wastewater Survey & Permit Application
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Max. Value =>
Avg. (use 1/2 BDL) _>
Data Summary Form
Leith Creek WWTP <= Receiving POTW
NC0020656 <= Receiving NPDES #
<= Specific Sample Location!
i.e., Give IU Name, IUP#, and/or pipe #
Oil & Grease Aluminum Iron Inorganic Total Phosphorus Total Nitrogen
Phenols
Lab =>
MDL =>
Notes =>
Sample Date Sample Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results
ID or Collected from Lab from Lab from Lab from Lab from Lab from Lab
Count
<? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1
1 5/11/2021 < 5 0.071 < 0.01 0.03 0.32 3.6
2
3
4
5
6
7
8
9
10
11
12
etc
Title: 1U Wastewater Survey & Permit Application
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TNS =>
Max. Value =>
Avg. (usel/2 BDL) _>
Title: IU Wastewater Survey & Permit Application
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Industrial User Wastewater Survey
& Permit Application
Part V, Waste Reduction Information :
State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities. The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your
facility related to wastewater discharge.
Current Projected Code Description
W 13 Improved maintenance scheduling recordkeeping, or procedures
W14 Changed production schedule to minimize equipment and feedstock
changeovers
W 19 Other changes in operating practices (explain briefly in comments)
W21 Instituted procedures to ensure that materials do not stay in inventory
beyond shelf-life
W22 Began to test outdated material-continue to use if still effective
W23 Eliminated shelf-life requirements for stable materials
W24 Instituted better labeling procedures
W25 Instituted clearinghouse to exchange materials that would otherwise
be discarded
W29 Other changes in Inventory control (explain briefly in comments)
W31 Improved storage or stacking procedures
W32 Improved procedures for loading, unloading and transfer operations
W33 Installed overflow alarms or automatic shutoff valves
W34 Installed secondary containment
W35 Installed vapor recovery systems
W36 Implemented inspection or monitoring program of potential spill or
leak sources
W39 Other spill and leak prevention (explain briefly in comments)
W41 Increased purity of raw materials
W42 Substituted raw materials
W49 Other raw material modifications (explain briefly in comments)
W51 Instituted recirculation within a process
Title: IU Wastewater Survey&Permit Application
File name: C:\Users\sjohnson\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\ANKTW801\4a Industrial
Wastewater Survey IUP Permit Application (Long Form).docx
Revision date: 12/30/97 Page 19 of 18

Industrial User Wastewater Survey
& Permit Application
Current Projected Code Description
W52 Modified equipment, layout, or piping
W53 Use of a different process catalyst
W54 Instituted better controls on operating bulk containers to minimize
discarding of empty containers
W55 Changed from small volume containers to bulk containers to
minimize discarding of empty containers
W58 Other process modifications (explain briefly in comments)
W59 Modified stripping/cleaning equipment
W60 Changed to mechanical stripping/cleaning devices (from solvents or
other materials)
W61 Changed to aqueous cleaners ( from solvents or other materials)
W62 Reduced the number of solvents used to make waste more amenable
to recycling
W63 Modified containment procedures for cleaning units
W64 Improved draining procedures
W65 Redesigned parts racks to reduce dragout
W66 Modified or installed rinse systems
W67 Improved rinse equipment design
W68 Improved rinse equipment operation
W71 Other cleaning and degreasing operation(explain briefly in comments)
W72 Modified spray systems or equipment
W73 Substituted coating materials used
W74 Improved application techniques
W75 Changed from spray to other system
W78 Other surface preparation and finishing (explain briefly in comments)
W81 Changed product specifications
W82 Modified design or composition of product
W83 Modified packaging
W89 Other product modifications (explain briefly in comments)
W99 Other (specify in comments )
Comments (Please list corresponding code)
Title: IU Wastewater Survey & Permit Application
File name: C:\Users\sjohnson\AppData\Local\Microsoft\Windows\lNetCache\Content.Outlook\ANKTW801\4a Industrial
Wastewater Survey IUP Permit Application(Long Form).docx
Revision date: 12/30/97 Page 20 of 20

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Environmental Chemists, Inc.
envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
' ANALYTICAL&CONSULTING CHEMISTS info4i environmentalchemists.com
City of Laurinburg Date of Report: May 21, 2021
Post Office Box 249 Customer PO#:
Laurinburg NC 28353 Customer ID: 17080039
Attention: Dixon Medlin Report#: 2021-07593
Project ID: WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-18743 Site: FCC-Effluent 5/11/2021 9:00 AM Water Dixon Medlin
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664 <5.0 mg/L 05/17/2021
Aluminum EPA 200.7 0.071 mg/L 05/12/2021
Arsenic EPA 200.7 <0.01 mg/L 05/12/2021
Cadmium EPA 200.7 <0.01 mg/L 05/12/2021
Iron EPA 200.7 <0.01 mg/L 05/12/2021
Lead EPA 200.7 <0.01 mg/L 05/12/2021
Nickel EPA 200.7 <0.01 mg/L 05/12/2021
Zinc EPA 200.7 20.0 pg/L 05/12/2021
Copper EPA 200.E <1 pg/L 05/13/2021
Cyanide EPA 335 4 < 0.005 mg/L 05/17/2021
Ammonia Nitrogen EPA 350 1 < 0.2 mg/L 05/18/2021
Inorganic Phenols EPA 420 4 0.030 mg/L 05/14/2021
Residue Suspended (TSS) SM 2540 D <2.5 mg/L 05/12/2021
Total Phosphorus SM 4500 P F 0.32 mg/L 05/13/2021
BOD SM 5210 B-2011 <2 mg/L 05/12/2021
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN) EPA 351 2 < 0.5 mg/L 05/13/2021
Nitrate+Nitrite-Nitrogen EPA 353.2 3.62 mg/L 05/13/2021
Total Nitrogen Total Nitrogen 3.6 mg/L 05/21/2021
Comment: P� 'n .
Reviewed by: ),off U �Na)
4Pnnr1# 7o 1.n75Qi a..-_. _:.

Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way
Wilmington, NC 28405
910.392.0223
� ���� `` Sample Receipt Checklist
ClientiUJt --(. iRUS..G k Q(T1-J Date: 5/ l c?/ Report Number: OQ/ —v 1Sq 3
Receipt of sample: ECHEM Picku Client Delivery 0 UPS 0 FedEx 0 Other ❑
❑ YES 0 NO N/A 1. Were custody seals present on the cooler?
❑ YES 0 NO 111 N/A 2. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt 3.s °C Corrected temperature upon receipt °C
How temperature taken: 0 Temperature Blank */ Against Bottles
IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0
❑ YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES 0 NO 4. Were proper custody procedures (relinquished/received) followed?
YES 0 NO 5. Were sample ID's listed on the COC?
YES 0 NO 6. Were samples ID's listed on sample containers?
YES 0 NO 7. Were collection date and time listed on the COC?
YES 0 NO 8. Were tests to be performed listed on the COC?
YES 0 NO 9. Did samples arrive in proper containers for each test?
YES 0 NO 10. Did samples arrive in good condition for each test?
YES 0 NO 11. Was adequate sample volume available?
YES 0 NO 12. Were samples received within proper holding time for requested tests?
01 YES 0 NO 13. Were add preserved samples received at a pH of<2? *
❑ YES 0 NO 14. Were cyanide samples received at a pH >12?
❑ YES 0 NO 15. Were sulfide samples received at a pH >9?
)1 YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? **
❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L?
O YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s)incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2SO4 HNO3 HCI NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or
notify the state lab if directed to analyzed by the customer.Who was notified,date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1

ttenvirocheiV ENVIRONMENTAL CHEMISTS, INC 6602 OFFI EIn9 illW0223 WilminFAXgton,
NC44245
Analytical&Consulting Chemists NCDENR: DWQ CERTIFICATION#94 NCDHHS: DLS CERTIFICATION#37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: City of Laurinburg WWTP PROJECT NAME: Pretreatment Monitoring REPORT NO: ,/-r 0 75f
ADDRESS: CONTACT NAME: PO NO:
REPORT TO: Dixon Medlin PHONE/FAX:
COPY TO: email:
Sampled By: 1)ly1.Q1.,J m(al 1 h1) SAMPLE TYPE: I=Influent, E=Effluent,W=Well, ST=Stream, SO=Soil, SL=Sludge, Other:
Collection a PRESERVATION
>. 'V, m c ( ,c J a O w ❑
Sample Identification d a C� a m w
n E _ ° L E o m n z u o 0 I o Lux
Lu w ANALYSIS REQUESTED
Date Time Temp
va V o o a U 1 Z 2 2 2 Z F -J O
5 M ogDa CO P LT.
FCC - EFFLUENT ti64 G G .S 1(1° X BOD, TSS
C) P ,� _
,G G i< . i ---(0:
X NH3, N(calc), P
G G ' _, X h p71t I a,( Oil and Grease/Phenol
G G / X 657tt As,Cd,Pb,Cu,Ni,Zn,AI,Fe
G G `� X Cyanide
C P
G G
1 C P
G G
C P
G G
Transfer Relinquished By: Date/Time R e'ved By: Date/Time
1. �. 1 --- Vii/Z/7/y/�? . i/-21/viz 7
2. e,--- /
Temperature when Received °C: 4,, Accepted: / Rejected: Resample Requested:
Delivered By: 41i/ Received By: ,/(i Date L/ Timef4A7
Comments: TURNAROUND:

Industrial Waste Survey Short Dorm
This form has been sent to your business to determine types and sources of wastewater that are entering the
City of Laurinburg's Leith Creak Wastewater Treatment Plant This form must be completed in
accordance with scwtfon 5.7 of the Laurinburg Sewer Use Ordinance, Our Sewer Use Ordinance can be
examined on the City's webpage at www.laurinburg.org. If you have any question or concerns while
completing the form please contact Dixon Medlin at(910)291-1716.
Name of Business �" v5 Go'
Address 7.66 JQ\-,City/State/Zip Code La,c �-
Telephone: 't0-1-1to-d5141 Fax:
Number of Employees (D
What Standard Industrial Classification(SIC)Code(s)do you report under.
_- _
Briefly(describe your business include products manufactured or services performed�JC (vv."),r
Please list all water uses and approximate volume used in gallons per day for each use,including facility
washdown water.
Water Use Volume Used(gallons per
day)
Process:
Facility Washdown
Domestic(bathrooms,cafeteria) (to ri ,) y"1 to r14,
Total;
Our Sewer Use Ordinance requires that an Authorized Representative of the User sigh all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions for the facility.
To the Bout of my knowledge the information on this form is true and accurate,
Signature Date I 1'7..5-2.1
Title Return this form within 30 days to: Dixon Medlin
City of Laurinbura
Post Office Box 249
Laurinburg,North Carolina 28353
Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.

Industrial Waste Survey Short Form
This form has been sent to your business to determine types and sources of wastewater that are entering the
City of Laurinburg's Leith Creek Wastewater Treatment Plant. This form must be completed in
accordance with section 5.7 of the Laurinburg Sewer Use Ordinance. Our Sewer Use Ordinance can be
examined on the City's webpage at www.laurinburg.org. If you have any question or concerns while
completing the form please contact Dixon Medlin at(910)291-1716. ._j_
(gC+1 Z VCA.1 (-� �t r\e± fName of Business �" � I
•Address 1
City/State/Zip Code Lauri-hi)/ (As) I / 2 '.s 52-
Telephone: I/O-26 -4011 Fax: 1l � / /30
Number of Employees '?
What Standard Industrial Classification(SIC)Code(s)do you report under:
Briefly describe your business include products manufactured or services performed
r;«dEctui rut D isTr i bud-0 r
Please list all water uses and approximate volume used in gallons per day for each use,including facility
washdown water.
Water Use Volume Used(gallons per
day)
Process:
Facility Washdown /�
Domestic(bathrooms,cafeteria) 1 Q 1-0o 2 0
Q
Total: ! fJ f0 ,2-0
Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions for the facility.
To the Best of my 1 wledge the inform tion on this form is true
and accurate,
Signature go/16- + Date / Ka
'�'t /
Title Wttrettot 't_ / 't
Return this form within 30 days to: Dixon Medlin
City of Laurinburg
Post Office Box 249
Laurinburg,North Carolina 28353
Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.

Industrial Waste Survey Short Form
This form has been sent to your business to determine types and sources of wastewater that are entering the
City of Laurinburg's Leith Creek Wastewater Treatment Plant. This form must be completed in
accordance with section 5.7 of the Laurinburg Sewer Use Ordinance. Our Sewer Use Ordinance can be
examined on the City's webpage at www.laurinburg.org. If you have any question or concerns while
completing the form please contact Dixon Medlin at(910)291-1716. t
Name of Business I hunts LOGA-icke. 061'nets
Address a 112.Q l43 a6.Can-1 P-oc
City/State/Zip Code GnA1‘.04 1\9 C
Telephone: o1,E0-3(oil -otOSAFax: Cl,tO -310 - .23 4 4
Number of Employees s'
What Standard Industrial Classification(SIC)Code(s)do you report under:
- - - ---
Briefly describe your business include products manufactured or services performed
C kr C
L,:lcQ CcRlziime
Please list all water uses and approximate volume used in gallons per day for each use,including facility
washdown water.
Water Use Volume Used(gallons per
day)
Process:
Facility Washdown /) J PI-
Domestic(bathrooms,cafeteria) 0/r Ly L.2) I - z° 8 eclat 1')A 1
tt It
Total:
Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions for the facility.
To the Best of my
he information on this form is true and accurate,
Signature Date CA -l 6-a
Title 0 1�A J1
Return this form within 30 days to: Dixon Medlin
City of Laurinburg
Post Office Box 249
Laurinburg,North Carolina 28353
Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.
f p o C(.11 skit

Industrial Waste Survey Short Form
This form has been sent to your business to determine types and sources of wastewater that are entering the
City of Laurinburg's Leith Creek Wastewater Treatment Plant. This form must be completed in
accordance with section 5.7 of the Laurinburg Sewer Use Ordinance. Our Sewer Use Ordinance can be
examined on the City's webpage at www.laurinburg.org. If you have any question or concerns while
completing the form please contact Dixon Medlin at(910)291-1716.
Name of Business //' D SLEDS 6 J4C
Address 301 5cuTM 5
City/State/Zip Code GAJ.P.'.tAPArtaG J NC, 2.8i, L
Telephone: CHO L.77—D M!`S Fax: C!IU v 2?7 0 t f 4
Number of Employees 3 ff
What Standard Industrial Classification(SIC)Code(s) do you report under: ce '�141j balkl t
(SIC.) t a%4 Z 2 5 9_, 7 5 3 42_ , — , ---- + (ogtt92,3ZS
Briefly describe your business include products manufactured or services performed
Co Pi046r2-cIP+ PR- IIA?
Please list all water uses and approximate volume used in gallons per day for each use,including facility
washdown water.
Water Use Volume Used(gallons per
day)
Process: /2E/2.Sob\& li.)49H ?J�
Facility Washdown t/22
Domestic(bathrooms,cafeteria) I B/z
Total: 2.6> ±
Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions for the facility.
To the Best o y iowl dge the
inf ati is form is true and accurate,
Signature s C���` '" `" Date CI(er/Z--CSZ
Title / 7%f?ernCr—
Return this form within 30 clays to: Dixon Medlin
City of Laurinburg
Post Office Box 249
Laurinburg,North Carolina 28353
Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.
!o He e. / E 7 o4 7 f'.-.O SLL tonvi,c .
pecrs., e 5-c. 13w� 1�H`�1 0 e..T K e s+r .,__, r--6+4e.

Industrial Waste Survey Short Form
This form has been sent to your business to determine types and sources of wastewater that are entering the
City of Laurinburg's Leith Creek Wastewater Treatment Plant. This form must be completed in
accordance with section 5.7 of the Laurinburg Sewer Use Ordinance. Our Sewer Use Ordinance can be
examined on the City's webpage at www.laurinburg.org. If you have any question or concerns while
completing the form please contact Dixon Medlin at(910)291-1716.
Name of Business A ^.L i,i p4Vi+air did
T
Address / 7c4ac , .9- 00
City/State/Zip Code .1/401 f �•e.
Telephone: 9/O zs7?-81 Fax: 9/6 Z1'7 8I4 3
Number of Employees
What Standard Industrial Classification(SIC)Code(s)do you report under:
Briefly describe your business include products manufactured or services performed
Please list all water uses and approximate volume used in gallons per day for each use,including facility
washdown water.
Water Use Volume Used(gallons per
day)
Process: 4.10 a5yAeA � ,S_PR•CaS 1.,-+ aa2_.
i is Dog. i
.4ele,,oady,de. (e Ito SeSeth e fir-¢rrr..kao
Facility Washdown 2. "',5 P/�Q�ra ��tltJ
Domestic(bathrooms,cafeteria) Z.84-771€40715 4- trOice . 4.
Total:
Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions for the facility.
To the Best m kno vleedgge�thee information on this form is true and accurate,
Signatur �'�J-r.C'/►d►.. Date ?'27-�l
Title
J _
Return this form within 30 days to: Dixon Medlin
City of Laurinburg _
Post Office Box 249
Laurinburg,North Carolina 28353
Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.

• Industrial ustrial Waste Survey Short Form
This form has been sent to your business to determine types and sources oi'wastewater that are entering the
Yp b
City of Laurinburg's Leith Creek Wastewater Treatment Plant. This form must be completed in
accordance with section 5.7 of the Laurinburg Sewer Use Ordinance. Our Sewer Use Ordinance can be
examined on the City's webpuge at www.taurinbarg,org. If you have any question or concerns while
completing the form please contact Dixon Medlin at(910)291-1716.
Nam©of Business S- Vt rjr— (
l 1b _.�
Address 501-I._- iiii—t-DAki crrri��2ECG T
City/State/Zip Code_) e /UL d•U JJa
Telephone: CIO-all-Z Fax: .'O 6
Number at'Employees f 3 _-`-.
What Standard Industrial.C assitication(SIC)Code(s)do you report under:
Briefly describe your business include products manufactured or services performed
SE E_ H _SjiejE1 .aP MP l Slr , "M',S 4 V' E
\ffia,my_or_DiftNEERED...,411-gNs__porrtaills.
Please list all water uses and approximate volume used in gallons per day for each use,including facility
washdown water.
Water Use Volume Used(gallons per
day)
Process: 5 -
____
_..a..._..s.o____Ks___
vovELfmta.rivs. .
FacilityWashdown
Domestic bathrooms cafeteria) W
Total:
Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions for the facility.
To the Best S>f to kno ledge the information on this form is true and accurate,
Signature -. _ - __------Date t Q 0'as f .1__
Title filg NC IV* __
Return this form within 30 days to: Dixon Medlin
City of Laurinburg
Post Office Box 249
Laurinburg,North Carolina 28353
Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.

• Industrial Waste Survey Short Form
This form has been sent to your business to determine types and sources of wastewater that are entering the
City of Laurinburg's Leith Creek Wastewater Treatment Plant. This form must be completed in
accordance with section 5.7 of the L.aurinburg Sewer Use Ordinance. Our Sewer Use Ordinance can be
examined on the City's webpage at www,lauritiburg.org. If you have any question or concerns while
completing the form please contact� Dixon
^Medlin at(910)291-1716.
Name of Business (^SEE V ______! HRE _,
Address -sty-d__ n D n
City/State/Zip Code V_�t� ) G Oi_3S2
LL �5 ___— .ter
Telephone: y'1o'am/166_ Fax: _10�all'�5�d
Number of Employees J O
What Standard Industrial CII ssification(SIC)Code(s)do you report under:
Ji IN
Briefly describe your business include products manufactured or services performed
CiEgarLE 7KEP S 6l_,DEVEt,. 54 )P pittwuriv.iums A
11+ Viiggly 012 ENG- iiP S AALD11R DS
Please list all water uses and approximate volume used in gallons per day for each use, including facility
washdown water.
Water Use Volume Used(gallons per
clay)
b'
Process: . .LE TS__
Facility Washdown
Domestic(bathrooms,cafeteria)
Total:
Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions for the facility,
To the Best of m} <now edge the information on this form is true and accurate,
Signature - , r Date 19 � v0
Title iii
Return this forum within 30 days to: Dixon Medlin
City of I,,auriuburg
_Post Office Box 249
Laurinburg,North Carolina 28353
Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.
1
' w. ____ _. �._._.__._._.. - —_.._. __._ _ _.___ �,_-__ _��___._____.._. _.__�_____._,_.

0
0 Sep 15 ,2021 10:10AM HP Fax page 1
Industrial Waste Survey Short Form
0
0 This form has been sent to your business to determine types and sources of wastewater that are entering the
' City of Laurinburg's Leith Creek Wastewater Treatment Plant. 'This form must be completed in
accordance with section 5.7 of the Laurinburg Sewer Use Ordinance. Our Sewer Use Ordinance can be
' examined on the City's webpage at www.laurinburg.org. If you have any question or concerns while
' completing the form please contact Dixon Medlin at(910)291-1716.
Name of Business /Yu1JQ/MAf-
f
' Address !o et 'fit S St.
' City/State/Zip Code WIufroll^A4.4rtc Me., Z?I�Z"'
' Telephone: q JO• ri6-�<414: 1 lb - i ' d 9'
' Number of Employees
' What Standard Industrial Classification(SIC)Code(s)do you report under:
' Briefl describe your business include products ufactur d or services performed
�rx� Jet 4 " _ J,
t Please list all water uses and approximate volume used in gallons per day for each use,including facility
1 washdown water.
0 Water Use Volume Used(gallons per
' day)
' Process:
Facility Washdown 0
0 Domcstic(bathrooms,cafeteria) mil Total: 3 A is.
Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the
' Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
' decisions or other policy decision for the facility.
To the Best of n owledge . formation on this form is/rue accurate,
Signature a' )_ .�"/'�--" Date J l ' 1 !
Title __ .4k r I 1 ' - L- ,
Return this form within 30 days to: Dixon Medlin
` City of Laurinburg
' Post Office Box 249
Laurinburg,North Carolina 28353
` Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.

I
' Industrial Waste Survey Short Form •
This form has been sent to your business to determine types and sources of wastewater that are entering the
0 City of Laudnburg's Leith Creek Wastewater Treatment Plant, This form must be completed in
' accordance with section 5.7 of the Laurinburg Sewer Use Ordinance. Our Sewer Use Ordinance can be
examined on the City's wobpago at www.laurinburg,org, If you have any question or concerns while
completing the form please contact Dixon Medlin at(910)291-1716,
' Name of Business Fit ward% GcJn J Prod ve -S i qA(•-.
Address 13 4 IJir?G �/ t"A e
City/State/Zip Code 1_41vrit'b1)17.5 1 NC. .$3 51
Telephone: (7o4) Ca4-36I t Fax: (yo4j) ea+- S'b I 1
Number of Employees
I What Standard Industrial Classification(SIC)Code(s)do you report under:
I Briefly describe your business include products manufactured or services performed
• c' -ate 1 s id • 't 3 U3 c �'to ►�rr e40,5.5 a
�iJv Uas 4,e tom.1-ed•i 12.vtleo akS CAM r .
Please list all water uses and approximate volume used in gallons per day for each use,including facility
4 washdown water.
4 Water Use Volume Used(gallons per
day)
Process: PO e
4
4 .
' Facility WashdownJ1OK-e.. Orr y,✓,ei tttj 1,ywdt h
I Oomestic(bathroonis,cafeteria)
4 Total:
4 .. ..... _
Our Sewer Use Ordinance requires that an Authorized Representative of'the User sign all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions for the facility. .
I To the Best of cnowledg the information on this form s true and accurate,
Signaturek��G-- '— Date l las y la
C,
Title 1r�. r'� ; N ,S
I -
Return this form within 30 days to: Dixon Medlin
I City of Laurinburn
' Post Office ce Box 249
I
I Laurinburg,North Carolina 28353
I Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.
I
I :
I
I

Industrial Waste Survey Short Form
This form has been sent to your business to determine types and sources of wastewater that are entering the
City of La.urinburg's Leith Creek Wastewater Treatment Plant. This form must be completed in
accordance with section 5,7 of the Laurinburg Sewer Use Ordinance. Our Sewer Use Ordinance can be
examined on the City's webpage at www.laurinburg,org, If you have any question or concerns while
completing the form please contact Dixon Medlin at(910)291-1716.
Name of Business Carolina Crating Inc
0 Address 430 Hillside Avenue
City/State/Zip Code Laurinburg NC 28352
Telephone: [phone] Fax: [phone]
Number of Employees 28
What Standard Industrial Classification(SIC)Code(s)do you report under:
2 4 4 8 ,
Briefly describe your business include products manufactured or services performed
Manufacturer of wood pallets, crates, and boxes
' I
Please list all water uses and approximate volume used in gallons per day for each use,including facility
washdown water.
Water Use Volume Used(gallons per
day)
Process: 0
Facility Washdown 0
Domestic(bathrooms,cafeteria) 42
Total: 42
Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions for the facility.
To the Best of�my laiowledg the information on this form is true and accurate,
Signatuxtj / 1101 Date 11/24/2021
Title Office Manager
Return this form within 30 days to: Dixon Medlin
Note: We had .a water leak in June,
the usiiage was 30. We City of Laurinburg
adjusted usage for June.
Post Office Box 249
.Laurinburg,North Carolina 28353
Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.
1
1 .

r
' Industrial Waste Survey Short Form
II This form has been sent to your business to determine types and sources of wastewater that are entering the
I City of Laurinburg's Leith Creek Wastewater Treatment Plant. This form must be completed in
' accordance with section 5.7 of the Laurinburg Sewer Use Ordinance. Our Sewer Use Ordinance can be
examined on the City's webpage at www.laurinburg.org. If you have any question or concerns while
1 completing the form please contact Dixon Medlin at(910)291-1716.
IName of Business L .cN.i `,.,.. C.-, �J...,'• t Cryn,.f�,-,-3 Ll- C.-
I Address /(,I u c So 5->/c c.-�
CityI /State/Zip Code L 4 z..t b ,3 N L a .au 5 Z-- '
I Telephone: (fir U Z../7 O''/UO Fax:
I Number of Employees q e
What Standard Industrial Classification(SIC)Code(s)do you report under:
— _ 2 , _Z.�,J , ^.---. , _ ._ _ .
I Briefly describe yourbusiness include products manufactured or services performed
I1' nulo,c.:4—ic.l__ Ul �::. i/ei -.AC,.e CaiJA,..,s 4'
I -)_5
Please list all water uses and approximate volume used in gallons per day for each use,including facility
I washdown water. 1
I Water Use Volume Used(gallons per
I day)
I Process: (....i c., .,I_, /, g _— 5 72 S
I
II 4'u�.ty 11 0,0 S,,, , 0,..� -Z ``.oO
I Domostic(bathrooms,cafeteria) 1 0 Z S
I Total: Alp `j 6 o o
I Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
I decisions or other policy decisions for the facility.
I To the Best of my - owledge the information on this form is true and accurate,
I Signature ->>u''- =3-. __ Date r! Z-�j�2 I... l
Title
I �
�o „s ,1 _
I Return this form within 30 days to: Dixon Medlin
I City of Laurinburg
I Post Office Box 249
Laurinburg,North Carolina 28353
I
I Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.
I
I
I
'- I

•
• City of Laurinburg
' Leith Creek Wastewater Treatment Plant Apparent Basis of Design 1
I Design Parameters
Hydraulic Loading
I Design Average Daily 4.00 MGD
' Peak Rate 14.00 MGD
I Organic Loading
I Design Average Daily (5 Day) 200 mg/I
Design Peak Daily(5 Day) 300 mg/I
' Solids Loading
I Design Average Daily 200 mg/I
I Design Peak Daily 300 mg/I
NPDES Permit Limits
I BOD (5 Day) 20 mg/I
' Suspended Solids 30 mg/I
I NH3asN 5 mg/I
Fecal Coliform 200 100 ml
I
' Biological Growth Kinetics
Based on Lawrence & McCarty Concentration Common Units
Q Average Daily Flow 4.00 MGD
I X MLVSS 2,500 mg/I
' 18,720 lb
' Omin N Min. MCRT for Nitrification 5.56 days
SF Safety factor 2.50
I uNmax Maximum nitrifier specific growth rat 0.45 1/day 0.45
I Ne Oxidizable nitrogen in effluent 2.00 mg/I 16.68 lb/MG
I 67 lb/day
I No Oxidizable nitrogen in influent 30.00 mg/I 250.2 lb/MG
1,001 lb/day
I DOmin Minimum disolved oxygen 2.00 mg/I 16.68 lb/MG
I
I Oc MCRT(Sludge Age) Selected 25.00 days
1 Y Cell Yield 0.65 g/g
Se BOD5 effluent 20.00 mg/I 166.8 lb/MG
667 lb/day
I So BOD5 influent 200.00 mg/I 1,668 lb/MG
1 6,672 lb/day
' b Endogenous decay coefficient 0.06 1/day
Vm Aeration Volume- Minimum 1.87 MG
Om Minimum Hydraulic Detention Time 11.2 hours
I F:M Food/Microorganism ratio 0.36
V Actual Aeration Volume 4.00 MG
1 0 Actual Hydraulic Detention Time 24.0 hours
X MLVSS 40,000 lb
I F:M Food/Microorganism ratio 0.17
I
I
I Willis Engineers
1973.041 1 of 6 October 2021

City of Laurinburg
Leith Creek Wastewater Treatment Plant Apparent Basis of Design
Px Waste Estimated 1,600 lb/day
Rc Oxygen for carbonaceous BOD 12,795 lb/day
Rn Oxygen for nitrification OD 4,269 lb/day
Total Oxygen Demand 17,064 lb/day
Plant and Process Facilities
Headworks
Screening
Type Inclined Mechanically Raked
Number One
Channel Dimensions
Width 1'-6"
Depth 3'-0" (Max. WL)
Type Manually Racked
Number One
Channel Dimensions
Width 1'-6"
Depth 2'-10"
Bar Size 1.5" x 0.25"
Bar Spacing 1" O.C.
Screening Conveyor
Number One
Grit Removal
Number One
Chamber Dimenions
Width 18-0
Length 18'-0"
Depth varies
Grit Removal Pumps
Number Two
Grit Washer and Conveyor
Number One
Flow Monitoring
Type Parshall Flume
Number Two
Throat Width 9"
Range 0.058-5.73 MGD, each
Meter Ultrasonic Level Transmitter
1
Willis Engineers
1973.041 2 of 6 October 2021

City of Laurinburg
I Leith Creek Wastewater Treatment Plant Apparent Basis of Design
41 Influent Pumping Equipment
4 Type Dry Pit, Non-Clog Centrifugal
' Number Four
' Discharge Size 6"
Drive Size 25 HP
4 Pumping Capacity
4 One Pump 1,400 gpm
4 All Four Pumps 4,370 gpm
4 Equalization Facilties
4 Pumping Station
4 Type Dry Pit, Submersible
' Number Three
' Discharge Size 8"Drive Size 50 HP
4 Pumping Capacity 8 MGD
4
4 Basin
' Type Lined Earthern
Number One
4 Dimensions
4 Width at Top 250'
' Length at Top 325'
I Depth 16' (Max. WL)
Side Slopes 3H:1V
4 Volume 6 MG
I
I Basin Aerators
I Type Floating
Number Six
I Drive Size 30 HP
I
Aeration
I Flow is split between two process trains: one train consisting of two aeration basins and
the other train consisting of an oxidation ditch.
I Type Rectangular Basins
I Number Two
' Dimension, each basin
I Width at Top 82'
Length at Top 185'
4 Depth 12' side water depth
4 Side Slopes 3H:2V
' Volume 1 MG, each
' Detention Time 24 hours at ADF
4
I
' Willis Engineers
1973.041 3 of 6 October 2021

City of Laurinburg
Leith Creek Wastewater Treatment Plant Apparent Basis of Design
Aerator
Type Bridge Mounted
Number Three, each basin
Drive Size 25 HP
Type Oxidation Ditch
Number One
Dimensions
Width at Channel 24'
Total Length of Channel 1,010' (approx)
Depth 11'-0"to 12'-6" (varies)
Volume 2 MG
Detention Time 24 hours at ADF
Aerator
Type Bridge Mounted
Number Three
Drive Size 60 HP
Final Clarifers
Aeration Basin Train
Type Circular
Number Two
Diameter 50'
Depth 11' side water depth
Overflow Rate at ADF 510 gpd/sf
Detention at ADF 3.9 hrs
Oxidation Ditch Train
Type Circular
Number One
Diameter 85'
Depth 11' side water depth
Overflow Rate at ADF 360 gpd/sf
Detention at ADF 5.6 hrs
Return and Waste Activated Sludge Pumping
Aeration Basin Train
Type Non-Clog Centrifugal
Number Three
Discharge Size 6"
Drive Size 20 HP
Pumping Capacity, two of three in operation 2,000 gpm
Willis Engineers
1973.041 4 of 6 October 2021

I
City of Laurinburg
Leith Creek Wastewater Treatment Plant Apparent Basis of Design
Oxidation Ditch Train
Type Self-Priming Centrifugal
' Number Three
t Discharge Size 6"
Drive Size 15 HP
Pumping Capacity, two of three in operation 2,000 gpm
4
t Disinfection
Type Gaseous Chlorine Chlorinators
Number Two
Capacity 100 Ibs/day, each
Contact Chamber (only serving Aeration Basin Train)
' Volume 42,000 gallons
' Detention Time at ADF 30 mins
Note:
Effuent outfall used to meet detention time for effluent from Oxidation Ditch Train
I
' Effluent Pumping Station
Type Dry Pit, Non-Clog Centrifugal
Number Four
Discharge Size 6"
Drive Size 60 HP
' Pumping Capacity
' One Pump 2,500 gpm
Three out of four pumps in operation 6,940 gpm (10 MGD)
Effluent Flow Monitoring
' Type Parshall Flume
' Number One
Throat Width 12"
Range 6.49 MGD (Max.)
Meter Ultrasonic Level Transmitter
I
' Aerobic Digester
Aeration Basin Train
Type Circular
Number One
' Diameter 40'
' Depth 13' side water depth
Volume 150,000 gallons
I
4
I
I
' Willis Engineers
1973.041 5 of 6 October 2021
1

4
City of Laurinburg 4
Leith Creek Wastewater Treatment Plant Apparent Basis of Design 4
Mixing and Transfer Pumps
Type Self-Priming Centrifugal w/Oxygenator
Number Two
Discharge Size 4"
Drive Size 15 HP
41
Capacity
I
Oxidation Ditch Train
Type Circular
Number One
Diameter 76'
Depth 19'-6" side water depth
Volume 650,000 gallons
Aeration System
Diffusers Coarse Bubble
Blowers Two
Type Centrifugal
Number Three
Drive Size 100 HP
Transfer Pumps
Type Self-Priming Centrifugal
Number Two
Discharge Size
Drive Size 10 HP 41)
Capacity 550 gpm, each
Sludge Dewatering
Type Sludge Drying Beds
Number 8 total
Size 4 @ 2,500 SF; 4 @ 3,960 SF
I
Sludge Disposal
Sludge is disposed of at the Robeson County landfill.
I
I
Willis Engineers '
1973.041 6 of 6 October 2021

DocuSign Envelope ID:DBD71237-EE56-486A-80A7-815FA3C75BA1
SPATE,; •
t
ROY COOPER
1 Governor
MICHAEL S.REGAN
Secretory
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
December 17,2020
Mr. Charles D. Nichols III, City Manager
City of Laurinburg
P.O. Box 249
Laurinburg,North Carolina 28353
4
Subject: Final NPDES Permit Renewal
Permit NC0020656
Leith Creek WWTP
Scotland County
Grade IV Biological WPCS
SIC Code 4952
I
Dear Mr. Nichols III:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly,we are forwarding the attached NPDES permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007
(or as subsequently amended).
The following changes were made to the draft permit sent to you on September 11, 2020:
• Special Condition A.(6.) Electronic Reporting of Discharge Monitoring Reports has been
' updated to address the Phase 2 deadline extension promulgated by EPA on November 2,
2020, effective January 4, 2021.
• The expiration date has been extended from 2024 to 2025 to more closely fit a five-year
permit term.
' • The Effluent Pollutant Scan sampling years have been adjusted to 2022, 2023 and 2024
to better fit the extended permit term [See A. (3.)].
• The mailing address specified in Special Condition A. (2.)Chronic Toxicity Permit Limit
(Quarterly)has been updated.
The final permit maintains the following significant changes identified in the letter sent on
September 11, 2020:
• Based on the reasonable potential analysis (RPA) showing reasonable potential to violate
' state water quality standards, total copper and total zinc limits have been added to the
permit along with monthly monitoring [See A. (1.)].
I
I
4 North na Department of nl Quality I io
°r DE
512 NoCarolirth Salisbury Street i IblE7 Mailvironmenta Service Center i RaleighDivisn:NorthofWater CarolinResourcesa 27tflq Ibl7
4 o1 +� nee*" .419 7019000

DocuSign Envelope ID:DBD71237-EE56-486A-80A7-815FA3C75BA1
• Per the results of instream waste concentration (IWC)-based calculations for ammonia
nitrogen, ammonia nitrogen limits have been revised [See A. (1.)]. 4
• To provide an opportunity for the City to develop a plan to assess sources of total copper in
order to come in compliance with the limits in Section A. (1.), a 3-year schedule of
compliance has been added to the permit [See Special Condition A. (4.) Schedule of
Compliance for Total Copper Limitations].
• Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES
permits for exceptionally performing facilities, monitoring requirements for BODh, NH3-
N,Total Suspended Solids and Fecal Coliform have been reduced to twice per week [See
A.(1)].
• Based on review of instream monitoring data, monitoring requirements downstream at
NCSR 1612 (D1) have been removed from the permit [See A. (1.)].
• The NC 2007-2014 Water Quality Standard(WQS)Triennial Review was approved by the
NC Environmental Management Committee(EMC) on November 13, 2014.The US EPA
subsequently approved the WQS revisions on April 6,2016 with some exceptions.The NC
Division of Water Resources NPDES Permitting Unit is required to implement the new
dissolved metal standards in all permits public noticed after April 6, 2016. The new
standards for most metals include acute standards. Further, the freshwater standards for
several metals are expressed as the dissolved form of the metals, and seven metals have
hardness-dependent equations. As a result, the NPDES Permitting Unit will need site-
specific effluent hardness data and instream hardness data, upstream of the discharge, for
each facility monitoring these metals in order to calculate permit limitations. Effluent
hardness and instream hardness sampling, upstream of the discharge, have been added to
the permit at a monitoring frequency of quarterly [See A. (1.)].
• The City reported Total Silver and Total Cadmium at less than detection,with a detection
level < 5 µg/L and < 2 µg/L, respectively, in their effluent pollutant scans. The City's
chronic allowable discharge concentration is 0.194 µg/L for Total Silver and 1.903 µg/L
for Total Cadmium.DWR's laboratory identifies the target Practical Quantification Limits
(PQL)as 1.0 µg/L for Total Silver and 0.5 µg/L for Total Cadmium. 15A NCAC 2B .0505
(e)(4)requires that all test procedures must produce detection and reporting levels that are
below the permit discharge requirements. If no approved methods are capable of achieving
a detection level below the permit discharge requirement (or allowable concentration) the
method with the lowest detection level must he used. The City shall test for Total Silver
and Total Cadmium down to a PQL below the allowable discharge concentration. While
no monitoring requirement has been added to the permit for Total Silver or Total Cadmium
at this time, the Division can add a limit or add limits during the next renewal if this
regulation is not satisfied.
• Based on the Mercury TMDL evaluation showing mercury values reported at levels > 1
ng/L and since the permitted flow is greater than 2 MGD, wording in Special Condition
A.(5.) Mercury Minimization Plan has been modified toward its maintenance.
• Some of the wording has changed in Special Condition A.(2.), Chronic Toxicity Permit
Limit,please review each paragraph carefully.
• 2nd species Toxicity Testing Requirements for municipal permit renewals per Federal
Regulations [40 CFR 122.21(j)(5)]have been added at the end of Special Condition A.(3.).
• Parameter codes have been added to the Effluent Limitations and Monitoring Requirements
[ See A.(1.)].
Page 2 of 3

DocuSign Envelope ID:DBD71237-EE58-486A-80A7-815FA3C75BA1
• If any parts, measurement frequencies or sampling requirements contained in this permit are
j • unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
• Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-
• 6714). Unless such demand is made,this decision shall be final and binding.
• Please note that this permit is not transferable except after notice to the Division. The Division
• may require modification or revocation and reissuance of the permit. This permit does not affect
w the legal requirements to obtain other permits which may be required by the Division of Water
Resources or any other Federal, State, or Local governmental regulations.
• If you have any questions concerning this permit,please contact Nick Coco at(919) 707-3609 or
• via email at [e-mail].
Sincerely,
• —DoouSlgned by:
tud u(L j. houttdictio
—C484531431644FE...
for S. Daniel Smith, Director
Division of Water Resources,NCDEQ
Hardcopy: NPDES Files
Central Files
Ecopy: US EPA Region 4
DWR/Fayetteville Regional Office/Water Quality/Trent Allen
DWR/Operator Certification Program/Maureen Kinney
DWR/Aquatic Toxicology Branch/Cindy Moore and Zach Thomas
Page 3 of 3

DocuSign Envelope ID:DBD71237-EE56-486A-80A7-815FA3C7513A1
Permit NC0020656
4
1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY 1
DIVISION OF WATER RESOURCES 1
1
PERMIT
TO DISCHARGE WASTEWATER UNDER THE 1
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 1
In compliance with the provisions of North Carolina General Statute 143-215.1,other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission,and the Federal Water Pollution Control Act,as amended,the
City of Laurinburg
is hereby authorized to discharge wastewater from a facility located at the
Leith Creek Wastewater Treatment Plant
620 Hall Street,Laurinburg
Scotland County
to receivingwaters designated as the BigShoe Heel Creek in the Lumber River Basin
g
in accordance with effluent limitations,monitoring requirements,and other conditions set forth in
Parts I,II,III, and IV hereof.
The permit shall become effective. February 1,2021.
This permit and the authorization to discharge shall expire at midnight on: August 31,2025.
Signed this day- December 17,2020,
r—DocuSIgned by:
f til i�,�t a t,L ,3. lUtoiii4t .LLo
`--C464531431644FE...
for S. Daniel Smith,Director
Division of Water Resources •
By Authority of the Environmental Management Commission

DocuSign Envelope ID:DBD71237-EE56-486A-80A7-815FA3C75BA1 •
Permit NC0020656
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked.As of this
permit issuance,any previously issued permit bearing this number is no longer effective. Therefore, the exclusive
authority to operate and discharge from this facility arises under the permit conditions,requirements, terms,and
provisions included herein.
The City of Laurinburg
is hereby authorized to:
1. Continue operation of a 4.0 MGD wastewater treatment facility that includes the following
components:
• Mechanical bar screen
• Mechanical grit removal
• Influent flow monitoring
• Influent pump station
• Flow splitter box
• Three aeration Basins
• Three secondary clarifiers
• Chlorination/Dechlorination
• Effluent flow measurement
• One aerobic digester
• Effluent force main
• Cascade aeration
• Standby generator
This facility is located at the Leith Creek Wastewater Treatment Plant at 620 Hall Street,Laurinburg in
Scotland County.
2. Discharge from said treatment works at the location specified on the attached map into Big Shoe
Heel Creek,a class C-Swamp water in the Lumber River Basin.
Page 2 of 12

4
DocuSign Envelope ID:D13D71237-EE56-486A-80A7-815FA3C75BA1 '
Permit NC0020656
PARTI 4
A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 4
[15A NCAC 02B .0400 et seq.,02B .0500 et seq.]Grade IV Biological Water 1
Pollution Control System [15A NCAC 08G .03021 •
a. Beginning on the effective date of this permit and lasting until permit expiration,the Permittee is 4
authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited 4
and monitored) by the Permittee as specified below: '
PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS '
Parameter Code Monthly Weekly Daily Measurement Sample Sample '
Average Average Maximum Frequency Type Location2
Flow 50050 4.0 MGD Continuous Recording I or E 4
BODs(20°C)3 C0310 20.0 mg/L 30.0 mg/L 2/Week4 Composite I and E '
Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L 2/Week4 Composite I and E '
Ammonia(NH3 as N) C0610 2.7 mg/L 8.1 mg/L 2/Week4 Composite E
Dissolved Oxygen 00300 Daily Average>_ 5.0 mg/L Daily Grab E
Fecal Coletriform 31616 200/100 mL 400/100 mL 2/Week4 Grab E
(geometric mean)
Total Residual Chlorines 50060 28 pg/L Daily Grab E 4
Temperature, °C 00010 Monitor and Report Daily Grab E '
Conductivity,umhos/cm 00094 Monitor and Report Daily Grab E
pH 00400 Between 6.0 and 9.0 standard units Daily Grab E '
Total Nitrogen,mg/L C0600 Monitor and Report Monthly- Composite E
Total Phosphorus C0665 Monitor and Report Monthly Composite E 4
T
Total Coppers 01042 25,4 pg/L 29.7 pg/L Monthly Composite E
Total Zinc 01092 357.2 pg/L 357.2 pg/L Monthly Composite E
/
Total Mercury COMER 39 ng/L Annual Average Quarterly Grab E
(Method 1631E) 4
Total Hardness[as 00900 Monitor and Report Quarterly Composite E 4
CaC031, mg/L
Chronic Toxicitye TGP3B See Note 8 Quarterly Composite E
Effluent Pollutant Scan NC01 Monitor and Report Footnote 9 E
Dissolved Oxygen,mg/L 00300 Monitor and Report Variable' Grab U, D
Temperature, °C 00010 Monitor and Report Variable2 Grab U, D
Fecal Coliform,#/100mL 31616 Monitor and Report Variable2 Grab U, D
Conductivity, umhos/cm 00094 Monitor and Report Variable2 Grab U, D `
Total Hardness[as 00900 Monitor and Report Quarterly Grab U 1
o
CaC031,mg/L '
Footnotes:
1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system. 1
See Special Condition A.(6.). ,
2. Sample Locations:I-Influent,E-Effluent. U-Upstream at least 100-ft above outfall,D-Downstream at NCSR
1108.Stream samples shall be collected three times per week during the months of June,July,August,and
September and weekly during the remainder of the year. '
3. The monthly average effluent BODS and TSS concentrations shall not exceed 15% of the respective influent value
(85%removal). '
4. 2/Week sampling must occur on any two non-consecutive days during the calendar week.
5. The Division shall consider all effluent total residual chlorine values reported below 50 ug/1 to be in compliance '
with the permit.However,the permittee shall continue to record and submit all values reported by a North '
Carolina certified laboratory(including field certified),even if these values fall below 50 ugh].
•
(Footnotes continued on next page.)
Page 3 of 12 '
4
4

DocuSign Envelope ID:DBD71237-EE56-486A-80A7-815FA3C75BA1
Permit NC0020656
Footnotes(continued):
6. The Permittee shall achieve compliance with these limitations by December 1,2023 and shall follow the Total
Copper compliance schedule detailed in Special Condition A.(4.).Starting on February 1,2021,the Permittee shall
perform monthly effluent Monitoring and Reporting for Total Copper.
7. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent metals
(cadmium,copper,lead,nickel,silver,and zinc).
8. Chronic Toxicity(Ceriodaphnia)P/F @ 31%,February,May,August,November;See Special Condition A.(2.).
9. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit[see A.(3.)].
10. The Permittee shall sample instream hardness,upstream of the facility's discharge.The sample shall be
representative of the hardness in the receiving stream. If the Permittee is a member of the Monitoring Coalition
Program,sampling for instream hardness may be waived as long as the Monitoring Coalition agrees to sample
hardness at the nearest upstream location,at a minimum frequency of quarterly,and the Permittee has obtained
approval from DWR-NPDES Permitting Unit that the upstream station being monitored by the Coalition is
representative of the receiving stream for this discharge.The Permittee is responsible for submitting instream
hardness test results with its permit renewal application package.If Coalition membership is cancelled or the
Coalition terminates instream hardness sampling at the approved station,the Permittee will immediately notify the
Division and resume sampling for instream hardness,upstream of its discharge.
b. There shall be no discharge of floating solids or visible foam in other than trace amounts.
A.(2.) CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY)
[15A NCAC 02B .0200 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant
mortality to Ceriodaphnia dubia at an effluent concentration of 31%.
The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in
the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010,or
subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised-December 2010)or subsequent versions.The tests will be performed during the months of
February,May,August,and November.These months signify the first month of each three-month
toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained
during representative effluent discharge and shall be performed at the NPDES permitted final effluent
discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV
below the permit limit,then multiple-concentration testing shall be performed at a minimum,in
each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent
Toxicity Test Procedure" (Revised-December 2010) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered electronically using
the Division's eDMR system for the months in which tests were performed,usingthe parameter code
Y
TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWR Form AT-3
(original)is to be sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh,North Carolina 27699-1621
Or,results can be sent to the email,[e-mail].
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30
days after the end of the reporting period for which the report is made.
Test data shall be complete,accurate,include all supporting chemical/physical measurements and all
concentration/response data,and be certified by laboratory supervisor and ORC or approved
Page 4 of 12

DocuSign Envelope ID:DtBD71237-EE56-486A-80A7-815FA3C75BA1 •
Permit NC0020656
designate signature. Total residual chlorine of the effluent toxicity sample must be measured and •
reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required,the Permittee will complete the information located at the top of the aquatic toxicity (AT) test
form indicating the facility name,permit number,pipe number,county, and the month/year of the
report with the notation of"No Flow" in the comment area of the form. The report shall be submitted
to the Water Sciences Section at the address cited above.
Should the Permittee fail to monitor during a month in which toxicity monitoring is required,
monitoring will be required during the following month.Assessment of toxicity compliance is based on
the toxicity testing quarter,which is the three month time interval that begins on the first day of the
month in which toxicity testing is required by this permit and continues until the final day of the third
month.
Should any test data from this monitoring requirement or tests performed by the North Carolina
Division of Water Resources indicate potential impacts to the receiving stream,this permit may be re-
opened and modified to include alternate monitoring requirements or Iimits.
NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control
organism survival,minimum control organism reproduction,and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
than the last day of the month following the month of the initial monitoring.
Page 5 of 12

DocuSign Envelope ID:DBD71237-EE56-486A-80A7-815FA3C75BA1
Permit NC0020656
A.(3.) EFFLUENT POLLUTANT SCAN
1 [G.S.143-215.1(b)]
a. The Permit-tee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed
below. One scan must be performed in each of the following years: 2022,2023,and 2024.
Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive
to determine whether parameters are present in concentrations greater than applicable standards
and criteria. Samples should be collected with one quarterly toxicity test each year,and must
represent seasonal variation[i.e., do not sample in the same quarter every year], Unless
otherwise indicated,metals shall be analyzed as"total recoverable."
Ammonia(as N) CO610 Trans-1,2-dichloroethylene 34546 Bis(2-chloroethyl)ether 34273
Chlorine(total residual,TRC) 50060 1,1-dichloroethylene 34501 Bis(2-cliloroisopropyl)ether 34283
Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis(2-ethylhexyl)phthalate CO100
Nitrate/Nitrite 00630 1,3-dichloropropylene 77163 4-bromophenyl phenyl ether 34636
Kjeldahl nitrogen 00625 Ethylbenzene 34371 Butyl benzyl phthalate 34292
Oil and grease 00556 Methyl bromide 34413 2-chloronaphthalene 34581
Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl ether 34641
Total dissolved solids 70295 Methylene chloride 34423 Chrysene 34320
Hardness 00900 1,1,2,2-tetrachloroethane 81549 Di-n-butyl phthalate 39110
Antimony 01097 Tetrachloroethylene 34475 Di-n-octyl phthalate 34596
Arsenic 01002 Toluene 34010 Dibenzo(a,h)anthracene 34556
' I Beryllium 01012 1,1,1-h•ichloroethane 34506 1,2-dichlorobenzene 34536
Cadmium 01027 1,1,2-tichloroethane 34511 1,3-dichlorobenzene 34566
Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571
Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631
Lead 01051 Acid-extractable compounds: Diethyl phthalate 34336
Mercury(Method 1631E) COMER P-chloro-m-cresol 34452 Dimethyl phthalate 34341
Nickel 01067 2-clilorophenol 34586 2,4-d nitrotoluene 34611 •
Selenium 01147 2,4-dichlorophenol 34601 2,6-dinitrotoluene CO626
Silver 01077 2,4-dimethylphenol 34606 1,2-diphenylhydrazine 34346
Thallium 01059 4,6-dinitro-o-cresol 34657 Fluoranthene C0376
Zinc 01092 2,4-dinitrophenol 34616 Fluorene 34381
Cyanide 00720 2-nitrophenol 34591 Hexachlorobenzene C0700
Total phenolic compounds 32730 4-nitrophenol 34646 Hexachlorobutadiene C0702
Volatile organic compounds: Pentachlorophenol 39032 I Iexachlorocyclo-pentadiene 34386
Acrolein 34210 Phenol 34694 Hexachlor•oethane 34396
Acrylonitrile 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene 34403
• Benzene 34030 Base-neutral compounds: lsophorone 34408
Bromoform 32104 Acenaphthene 34205 Naphthalene 34696
Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447
Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428
Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438
• Chloroethane 85811 Benzo(a)anthracene C0526 N-rritrosodiphenylamine 34433
• 2-chloroethyl vinyl ether 34576 Benzo(a)pyrene 34247 Phenanthrene 34461
Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469
• Dichlorobronromethane 32101 Benzo(ghi)perylene 34521 1,2,4-triclilorobenzene C0551
1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242
• 1,2-dichloroethane 32103 Bis(2-chloroethoxy)methane 34278
• b. Reporting. Test results shall be reported electronically using the Division's eDMR system or on
• DWR Form DMR-PPA-1(or on a form approved by the Director)by December 31st of each
• designated sampling year.
• c. The Permittee must at least report completion of the test in the eDMR system by entering"1" or
• "Y" for parameter code NC01 -Annual Pollutant Scan. If utilizing the DWR Form submit to the
following address:
•
•
Page 6 of 12
•
•

C
DocuSign Envelope ID:DBD71237-EE56-486A-80A7-815FA3C75BA1
Permit NC0020656
NC DEQ/ DWR/NPDES Files,1617 Mail Service Center,Raleigh,North Carolina 27699-1617.
Or the form may be uploaded at:https://edocs.deq.nc.gov/Forms/NPDES WW-EDMR- '
Supplemental-Form l
d. Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that
Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are
also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR
122.21(j)(5). The US EPA requires four(4) toxicity tests for a test organism other than the test
species currently required in this permit. The multiple species tests should be conducted either
quarterly for a 12-month period prior to submittal of the permit renewal application,or four tests
performed at least annually in the four and one half year period prior to the application. These
tests shall be performed for acute or chronic toxicity,whichever is specified in this permit. The
multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the
following address:
North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center p
Raleigh,North Carolina 27699-1621
Or, results can be sent to the email,AT'[e-mail]. 1
Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting 1
the additional toxicity tests and reporting requirements. Results should also be summarized in 1
Part E(Toxicity Testing Data)of EPA Municipal Application Form 2A,when submitting the
permit renewal application to the NPDES Permitting Unit.
r
1
1
P
1
1
i
p
1
1
1
1
1
1
1
1
i
1
1
Page7of12411
1

DocuSign Envelope ID:DI3D71237-EE56-486A-80A7-815FA3C758A1•
Permit NC0020656
• A.(4.) SCHEDULE OF COMPLIANCE FOR TOTAL COPPER LIMITATIONS
• [G.S.143-215.1(b)]
• 1. By February 1,2022,the permittee shall submit to the Division of Water Resources an Action
• Plan,for Division approval,summarizing the strategy or actions to be taken to achieve
compliance with the Total Copper limitations listed in Section A. (1.).The plan will include
specific dates for completion or implementation of each action.
• 2. By February 1,2023,the permittee shall submit a report to the Division summarizing actions
• taken in accordance with the Action Plan.The permittee shall achieve compliance with the Total
• Copper limitations specified in Section A. (1.).
3. The permittee shall achieve compliance with Total Copper limitations specified in Section A. (1)
• by February 1,2024.
•
• Any modifications to the schedule shall be requested to the Division at least ninety (90) days before the
• deadline. Modifications to the schedule in excess of four(4)months will be subject to public notice.
• The Action Plan and Reports shall include the owner's name,NPDES permit number and permittee
• contact person, and shall be submitted to:
• (1) NCDEQ/ Division of Water Resources (2)NCDEQ/ Division of Water Resources
• NPDES Municipal Permitting Fayetteville Regional Office
1617 Mail Service Center 225 Green Street,Suite 714
• Raleigh,NC 27699-1617 Fayetteville,NC 28301-5095
•
•
• A.(5.) MERCURY MINIMIZATION PLAN (MMP)
• [G.S.143-215.1(b)]
• The Permittee shall continue implementing the mercury minimization plan during this permit term.
The MMP should place emphasis on identification of mercury contributors and goals for reduction.
Results shall be summarized and submitted with the next permit renewal.Performance of the Mercury
• Minimization Plan will meet the requirements of the TMDL(Total Maximum Daily Load)for mercury
• approved by USEPA on October 12,2012, unless and until a Waste Load Allocation specific to this
facility is developed and this NPDES permit is amended to require further actions to address the Waste
• Load Allocation.
•
•
•
•
•
•
•
•
•
•
Page 8 of 12
•
•

DocuSign Envelope ID:DBD71237-EE56-486A-80A7-815FA3C75BA1
Permit NC0020656
A.(6.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S.143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)and
program reports.The final NPDES Electronic Reporting Rule was adopted and became effective on
December 21,2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit(Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements(Supersedes Section D. (2.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report(eDMR) internet application.
Monitoring results obtained during the previous month(s)shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. The eDMR system may be
accessed at:https://deq..nc.gov/about/divisions/water-resources/edmr.
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the
facility being physically located in an area where less than 10 percent of the households have
broadband access, then a temporary waiver from the NPDES electronic reporting requirements
may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1,1.1,
2,3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to
the following address:
NC DEQ/ Division of Water Resources/ Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
See"How to Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility,on the last day of the month following the
commencement of discharge.
Starting on December 21,2025,the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports;and
• Clean Water Act(CWA)Section 316(b) Annual Reports.
The permittee may seek an electronic reporting waiver from the Division (see"How to Request a
Waiver from Electronic Reporting" section below).
Page 9 of 12

•
• DocuSign Envelope ID:DBD71237-EE56-486A-80A7-815FA3C75BA1
Permit NC0020656
•
• 2. Electronic Submissions
• In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time
• of each electronic submission. The permittee should use the EPA's website resources to identify the
• initial recipient for the electronic submission.
• Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity
• (EPA or the state authorized by EPA to implement the NPDES program)that is the designated
• entity for receiving electronic NPDES data [see 40 CFR 127.2(b)].
• EPA plans to establish a website that will also link to the appropriate electronic reporting tool for
• each type of electronic submission and for each state. Instructions on how to access and use the
appropriate electronic reporting tool will be available as well. Information on EPA's NPDES
• Electronic Reporting Rule is found at:
• https:J C wwwlederalregister.gov/documents/2015/10/22/2015-24954/na tional-pollutant-
• discharge-elimination-system-npdes-electronic-reporting-rule
• Electronic submissions must start by the dates listed in the"Reporting Requirements" section
above.
•
• 3. How to Request a Waiver from Electronic Reporting
• The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
• electronic reporting waiver,a permittee must first submit an electronic reporting waiver request to
• the Division. Requests for temporary electronic reporting waivers must be submitted in writing to
• the Division for written approval at least sixty (660)days prior to the date the facility would be
required under this permit to begin submitting monitoring data and reports. The duration of a
• temporary waiver shall not exceed 5 years and shall thereupon expire. At such time,monitoring
• data and reports shall be submitted electronically to the Division unless the permittee re-applies for
and is granted a new temporary electronic reporting waiver by the Division. Approved electronic
reporting waivers are not transferrable. Only permittees with an approved reporting waiver
• request may submit monitoring data and reports on paper to the Division for the period that the
• approved reporting waiver request is effective.
• Information on eDMR and the application for a temporary electronic reporting waiver are found on
• the following web page:
• http://deq.nc.gov/about/divisions/water-resources/edmr
•
•
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1
• All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part
• II,Section B. (11.)(a)or by a duly authorized representative of that person as described in Part II,
• Section B. (11.)(b). A person,and not a position,must be delegated signatory authority for eDMR
reporting purposes.
•
• For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user
• account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system,registering for eDMR and obtaining an eDMR user account,please visit
the following web page:
•
• Page 10 of 12

DocuSign Envelope ID: DBD71237-EE56-486A-80A7-815FA3C75BA1
Permit NC0020656
littp:f/dcq.nc.gov/about/divisions/water-ressources!edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL
BE ACCEPTED:
"I certifij,under penalhy of law, that this document and all attachments were prepared under my 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
those persons 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 information, including the possibilihy of fines and imprisonment for knowing violations."
5. Records Retention [Supplements Section D. (6.)1
The permittee shall retain records of all Discharge Monitoring Reports,including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].
Page 11 of 12

•
• DocuSign Envelope ID:DBD71237-EE56-486A-80A7-815FA3C75BA1
Permit NC0020656
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State Grid/Ouad: H21 SW/Laurinburg Latitude: 34°45'2.9"N
Drainage Basin: Lumber River Longitude: 79°23'12.3"W
Receirina Stream: Big Shoe Heel Creek NPDES Permit No, NC0020656
Stream Class: C;S\V Sub-Basin: 03-07-55
Scotland County
0
0
' Page 12 of 12
0
0

•
NPDES Permit Standard Conditions
• Page 1 of 18
•
• PART II
• STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
• 2/Month
• Samples are collected twice per month with at least ten calendar days between sampling events.These samples shall be
. representative of the wastewater discharged during the sample period.
• 3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
• the wastewater discharged during the sample period.
• Act or"the Act"
• The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA), as amended,33 USC 1251,et.
seq.
Annual Average
• The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year.In the case of fecal
• coliform,the geometric mean of such discharges.
• Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
• The known diversion of waste streams from any portion of a treatment facility including the collection system,which is
• not a designed or established or operating mode for the facility.
• Calendar Day
The period from midnight of one day until midnight of the next day.However, for purposes of this permit, any
• consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
• Calendar Week
• The period from Sunday through the following Saturday.
• Calendar Quarter
One of the following distinct periods: January through March,April through June, July through September,and
• October through December.
• Composite Sample
• A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The
• Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval
• between grab samples, etc.)on a case-by-case basis. Samples may be collected manually or automatically.Composite
samples may be obtained by the following methods:
• (1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
• of discharge and combined proportional to the rate of flow measured at the time of individual sample
• collection,or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
• measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
• the treatment system,or
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NPDES Permit Standard Conditions 4
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(4) Constant time/constant volume:a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director.This method may only be
used in situations where effluent flow rates vary less than 15 percent.The following restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility.Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar dayfor purposes of sampling.For pollutants measured in units of mass,the "dailydischarge"is calculated as
g
the total mass of the pollutant discharged over the day.For pollutants expressed in oth er units of measurement,the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample,"above.)
Daily Maximum •
The highest"daily discharge"during the calendar month. •
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling.If sampling is required for all seven days of the week for any permit parameter(s),that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWR or"the Division"
The Division of Water Resources,Department of Environmental Quality.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N=the number of individual values.For purposes of
calculating the geometric mean,values of"0"(or"<[detection level]")shall be considered= 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually.Grab samples must be representative of the discharge(or the receiving stream, for instream
samples).
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•
• NPDES Permit Standard Conditions
• Page 3 of 18
•
Hazardous Substance
• Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
• Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
• that instance.To the extent practical, instantaneous flow measurements coincide with the collection of any grab
• samples required for the same sampling period so that together the samples and flow are representative of the discharge
• during that sampling period.
Monthly Average(concentration limit)
• The arithmetic mean of all "daily discharges"of a pollutant measured during the calendar month.In the case of fecal
• coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
• Permit Issuing Authority
• The Director of the Division of Water Resources.
Quarterly Average(concentration limit)
• The arithmetic mean of all samples taken over a calendar quarter.
• Severe property damage
• Substantial physical damage to property,damage to the treatment facilities which causes them to become inoperable,or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
• bypass. Severe property damage excludes economic loss caused by delays in production.
• Toxic Pollutant: •
• Any pollutant listed as toxic under Section 307(a)(l)of the CWA.
• Upset
• An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
• operational error,improperly designed treatment facilities,inadequate treatment facilities, lack of preventive
• maintenance,or careless or improper operation.
• Weekly Average(concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
• coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
• Section B. General Conditions
•
1. Duty to Comply
• The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of
• the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance,or
• modification;or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the
• CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
• 405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or
• standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the
requirement.
• b. The CWA provides that any person who violates section[s] 301, 302, 306,307, 308,318 or 405 of the Act,or
• any permit condition or limitation implementing any such sections in a permit issued under section 402,or any
requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act, is
• subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR
• 122.41(a)(2)]
• c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of
the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
• 402(6)(8)of the Act, is subject to criminal penalties of$2,500 to$25,000 per day of violation,or
•
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NPDES Permit Standard Conditions
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I
imprisonment of not more than 1 year,or both. In the case of a second or subsequent conviction for a negligent
violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation, or by t
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal
penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both. In the 4
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than$100,000 per day of violation, or imprisonment of not more than 6 years,or both.
[33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302,303,306,307,308,318 or 405 of the Act,or any permit ,
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury,shall, upon conviction, be subject to a fine of not more than$250,000 or imprisonment of not more than '
15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or
both. An organization,as defined in section 309(c)(3)(B)(iii) of the CWA,shall,upon conviction of violating
the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions,or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302,
306, 307,308,318 or 405 of this Act,or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to
exceed$16,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed
$37,500.Penalties for Class 11 violations are not to exceed$16,000 per day for each day during which the
violation continues,with the maximum amount of any Class II penalty not to exceed$177,500. [33 USC
1319(g)(2)and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41((.1)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II.C.4),"Upsets"(Part II.C.5)and"Power Failures"
(Part II.C.7),nothing in this permit shall be construed to relieve the Permittee from any responsibilities,liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC
1319.Furthermore, the Permittee is consequential responsible for damages,such as fish kills, even though the
p
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities,liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act,33 USG 1321.Furthermore,the Permittee is responsible for
consequential damages,such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive
privileges,nor does it authorize any injury to private property or any invasion of personal rights, nor any
infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
I
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• N PDES Permit Standard Conditions
• Page 5 of 18
•
7. Severability
• The provisions of this permit are severable. If any provision of this permit,or the application of any provision of
• this permit to any circumstances,is held invalid,the application of such provision to other circumstances, and the
remainder of this permit,shall not be affected thereby [NCGS 150B-23].
• 8. Duty to Provide Information
• The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the
• Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or
terminating this permit or to determine compliance with this permit.The Permittee shall also furnish to the Permit
• Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(h)].
• 9. Duty to Reapply
• If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the
Permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
• 10. Expiration of Permit
• The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
• discharge beyond the expiration date,the Permittee shall submit such information,forms,and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
• later date has been granted by the Director. (The Director shall not grant permission for applications to be
• submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration,or any Permittee that does not have a permit after the
• expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to
• enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
• 11. Signatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified [40
• CFR 122.41(k)].
a. All permit applications shall be signed as follows:
• (1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a responsible
• corporate officer means: (a)a president,secretary,treasurer or vice president of the corporation in charge
of a principal business function, or any other person who performs similar policy or decision making
• functions for the corporation, or(b)the manager of one or more manufacturing,production,or operating
• facilities,provided,the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
• recommendations,and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations;the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
1 manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively; or
•
(3) For a municipality,State,Federal,or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity,such as the position of plant manager,operator of a well or well field,
• superintendent,a position of equivalent responsibility,or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
•
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NPDES Permit Standard Conditions
Page 6 of 18
c. Changes to authorization:If an authorization under paragraph(b)of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility,a new authorization 41
satisfying the requirements of paragraph(b) of this section must be submitted to the Director prior to or
together with any reports,information, or applications to be signed by an authorized representative [40 CFR
122.22]
d. Certification. Any person signing a document under paragraphs a. orb. of this section shall make the following
certification [40 CFR 122.22].NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I cert , under penalty of law, that this document and all attachments were prepared under my 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
those persons 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 information, including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified,revoked and reissued, or terminated for cause.The filing of a request by the
Permittee for a permit modification,revocation and reissuance,or termination,or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)].
13. Permit Modification,Revocation and Reissuance,or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules,and regulations
contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina
Administrative Code, Subchapter 02I1 .0100;and North Carolina General Statute 143.215.1 et.al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02FI .0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC),of the appropriate type and grade for the
system,and, for each classification must[T15A NCAC 08G .0201];
a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade at
Ieast equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s)in Responsible Charge(Back-up ORCs)who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system,with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year;and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission
(or to the local health department for owners of subsurface systems) countersigned by the designated certified
operators,designating the Operator in Responsible Charge (ORC)and the Back-up Operator in Responsible
Charge(Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or
(2) within 120 calendar days following: '
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge(ORC) and Back-up Operator in Responsible Charge(Back-up ORC)
of the proper type and grade;or
➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in
Responsible Charge(Back-up ORC).
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• (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
• at least one of the responsibilities.
• The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
• > Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least weekly
• ➢ Comply with all other conditions of I5A NCAC 08G .0204.
• The ORC of each Class II,III and IV facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
• ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
• facility must be visited at least five days per week,excluding holidays
• ➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G .0204.
• 2. Proper Operation and Maintenance
• The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
• (and related appurtenances)which are installed or used by the Permittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
• when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)].
• NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof,whether acting as a contract operator[subcontractor] or a
• member of the Permittee's staff.
• 3. Need to Halt or Reduce not a Defense
• It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)].
• 4. Bypassing of Treatment Facilities
• a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
• The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but
• only if it also is for essential maintenance to assure efficient operation.These bypasses are not subject to the
provisions of Paragraphs b. and c.of this section.
b. Notice[40 CFR 122.41(m)(3)]
• (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass,it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
ILE.6.(24-hour notice).
' c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass,unless:
(A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass,such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime.This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance;and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system-wide collection system
permit associated with the treatment facility.
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(3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects, if S
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1)of this section.
5. Upsets
a. Effect of an upset[40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of
this condition are met.No determination made during administrative review of claims that noncompliance was
caused by upset,and before an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset:Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate,through properly signed,contemporaneous operating logs, or other relevant
evidence that:
(1)An upset occurred and that the Permittee can identify the cause(s)of the upset;
(2)The Permittee facility was at the time being properly operated; and
(3)The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit.
(4)The Permittee complied with any remedial measures required under Part II.B.2.of this permit.
c. Burden of proof[40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges,filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission.The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge,including 40 CFR 503,Standards for the Use and Disposal of Sewage Sludge;40 CFR
Part 258,Criteria For Municipal Solid Waste Landfills;and 15A NCAC Subchapter 2T,Waste Not Discharged To
Surface Waters.The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards(as required by 15A NCAC 02H .0124)to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources,standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
I. Representative Sampling
Samples collected and measurements taken,as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this
permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream,body of
water,or substance.Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2, 3)or alternative forms approved by the
Director,postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein,shall be submitted to the following address:
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• NC DEQ/Division of Water Resources/Water Quality Permitting Section
• ATTENTION: Central Files
1617 Mail Service Center•
Raleigh,North Carolina 27699-1617
• 3. Flow Measurements
• Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The
• devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent
• with the accepted capability of that type of device.Devices selected shall be capable of measuring flows with a
• maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge
volumes.Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
• to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
• The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part] of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
• 4. Test Procedures
• Laboratories used for sample analysis must be certified by the Division.Permittees should contact the Division's
• Laboratory Certification Section (919 733-3908)or visit https://deq.nc.gov/about/divisions/water-resources/water-
resources-data/water-sciences-home-page/laboratory-certification-branch for information regarding laboratory
• certifications.
• Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field
• parameter laboratory certifications.
• Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS
143-215.63 et.seq.),the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
• 304(g), 33 USC 1314, of the CWA(as amended),and 40 CFR 136;or in the case of sludge use or disposal,
• 'approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been
specified in this permit[40 CFR 122.41].
• To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
• and reporting levels that are below the permit discharge requirements and all data generated must be reported down
• to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most
• sensitive(method with the lowest possible detection and reporting level)approved method must be used.
5. Penalties for Tampering
• The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any monitoring
device or method required to be maintained under this permit shall, upon conviction,be punished by a fine of not
• more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both. if a
• conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,
• or both[40 CFR 122.41 J.
• 6. Records Retention
• Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CFR
• 503),the Permittee shall retain records of all monitoring information,including:
• ➢ all calibration and maintenance records
• ➢ all original strip chart recordings for continuous monitoring instrumentation
• ➢ copies of all reports required by this permit
• ➢ copies of all data used to complete the application for this permit
•
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These records or copies shall be maintained for a period of at least 3 years from the date of the sample, 4
measurement,report or application.This period may be extended by request of the Director at any time [40 CFR '
122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 122.41]: 4
a. The date,exact place,and time of sampling or measurements; 4
b. The individual(s)who performed the sampling or measurements; '
c. The date(s)analyses were performed; ,
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used;and 4
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as
a representative of the Director),upon the presentation of credentials and other documents as may be required by
law,to;
a. Enter,at reasonable times,upon the Permittee's premises where a regulated facility or activity is located or
conducted,or where records must be kept under the conditions of this permit;
b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices,
or operations regulated or required under this permit;and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)].Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR p
122.29(b); or P
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to
a 1 ; or
notification requirements under 40 CFR 122 42 O( ),
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,and P
such alteration, addition or change mayjustifythe application of permit conditions that are different from or
g l p
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan. P
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit[40 CFR 122.41(1)(2)].
4. Transfers p
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61.The Director may condition approval in accordance with NCGS 143-215.1, in
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• particular NCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and reissuance of the permit, or
• a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(l)(3), 122.61] or state statute.
• 5. Monitoring Reports
• Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)].
• a. Monitoring results must be reported on a Discharge Monitoring Report(DMR) (See Part II.D.2)or forms
• provided by the Director for reporting results of monitoring of sludge use or disposal practices.
• b. if the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge,the results of such monitoring shall be included in the calculation and
• reporting of the data submitted on the DMR.
• 6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
• potentially threatens public health or the environment.Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances.A written submission shall also be
•
provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission
• shall contain a description of the noncompliance, and its cause;the period of noncompliance,including exact
• dates and times, and if the noncompliance has not been corrected,the anticipated time it is expected to
continue; and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance [40
• CFR 122.41(1)(6)].
• b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral
report has been received within 24 hours.
• c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
• personnel at(800)858-0368 or(919)733-3300.
IP 7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part 11.E.5 and 6. of this permit at the
• time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6.of this permit
• [40 CFR 122.41(l)(7)].
• 8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
• information [40 CFR 122.41(1)(8)].
• 9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
• as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first
• knowledge of the occurrence of any of the following:
• a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge
• digester;the known passage of a slug of hazardous substance through the facility;or any other unusual
• circumstances.
• b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors, etc.
• c. Any failure of a pumping station, sewer line,or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
' Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c.of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2)or Section 308 of the Federal Act,33
USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices
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of the Division. As required by the Act,effluent data shall not be considered confidential.Knowingly making any 1
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 1
215.1(b)(2)or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement,representation,or certification in
any record or other document submitted or required to be maintained under this permit,including monitoring 1
reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than
$25,000 per violation,or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have
an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing
Authority and to the users/customers served by the Permittee(NCGS 143-215.1C).The report shall summarize the
performance of the collection or treatment system, as well as the extent to which the facility was compliant with
applicable Federal or State laws,regulations and rules pertaining to water quality.The report shall be provided no
later than sixty days after the end of the calendar or fiscal year,depending upon which annual period is used for
evaluation.
The report shall be sent to:
NC DEQ/Division of Water Resources/Water Quality Permitting Section
ATTENTION:Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
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PART III
I OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment
capacity,nor change the treatment process(es)utilized at the treatment plant unless(1)the Division has issued an
Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements
I under Item b.of this Section.
• b. In accordance with NCGS 143-215.1(a5) [SL 2011-394],no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install,or alter any
• treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize,neutralize, stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
• Section C. Changes in Discharges of Toxic Substances
I The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter(100 µg/L);
(2) Two hundred micrograms per liter(200 tig/L)for acrolein and acrylonitrile; five hundred micrograms per liter
(500!AWL)for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol;and one milligram per liter(1 mg/L)for
antimony;•
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent
basis,of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
• following "notification levels";
(1) Five hundred micrograms per liter(500 µg/L);•
(2) One milligram per liter(1 mg/L)for antimony;
• (3) Ten times the maximum concentration value reported for that pollutant in the permit application.
•
Section D. Facility Closure Requirements
• The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit.The Division may require specific measures during deactivation of the system to prevent adverse
• impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the
• pennitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit,the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b),(c)or(d)of the CWA. [40 CFR 403.3 (i)and(j)and 15A NCAC 02H.0903(b)(11)]
Interference
Inhibition or disruption of the POTW treatment processes;operations; or its sludge process, use,or disposal which
causes or contributes to a violation of any requirement of the Permittee's(or any satellite POTW's if different from the
Permittee)NPDES,collection system,or non-discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes,regulations,or permits. [15A NCAC 02H
.0903(b)(14)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation,including an increase in the magnitude or duration of a violation, of
the Permittee's(or any satellite POTW's, if different from the Permittee)NPDES,collection system,or non-discharge
permit. [15A NCAC 02II .0903(b)(23)]
Publicly Owned Treatment Works(POTW)
A treatment works as defined by Section 212 of the CWA,which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage,treatment,recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature.It also includes the collection system, as defined in 15A NCAC 2T
.0402,only if it conveys wastewater to a POTW treatment plant.The term also means the local government
organization,or municipality,as defined in section 502(4)of the CWA,which has jurisdiction over indirect discharges
to and the discharges from such a treatment works.In this context,the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges.This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)]
"Significant Industrial User" or"SIU"
•
An Industrial User that discharges wastewater into a publicly owned treatment works and that[15A NCAC 02H
.0903(b)(33)]:
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW(excluding sanitary,
noncontact cooling and boiler blowdown wastewaters); or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non-discharge permitted
flow limit or organic capacity of the POTW treatment plant. In this context,organic capacity refers to BOD,TSS
and ammonia;or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471;or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 021-1 .0907(b),the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement,the POTW's effluent limitations and
conditions in its NPDES or non-discharge permit, or to limit the POTW's sludge disposal options,and thus is not a
Significant Industrial User(SIU);or
6. Subject to approval under 15A NCAC 02H .0907(b),the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non-significant categorical Industrial User.
Section B. Publicly Owned Treatment Works(POTWs)
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All POTWs must provide adequate notice to the Director of the following[40 CFR 122.42(b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger,regardless of the means of
transport,which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
• 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
' 3. For purposes of this paragraph, adequate notice shall include information on(1)the quality and quantity of effluent
introduced into the POTW, and(2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part 1 of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information
• becomes available to establish limitations for such pollutants,this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
• standards.
' 2. Prohibited Discharges
• a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
• cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40
• CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
• introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)1:
(1) Pollutants which create a fire or explosion hazard in the POTW,including, but not limited to,
• wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
•
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower
• than 5.0,unless the works is specifically designed to accommodate such discharges;
• (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
• (4) Any pollutant, including oxygen demanding pollutants(BOD, etc.)released in a Discharge at a flow rate
• and/or pollutant concentration which will cause Interference with the POTW;
• (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference,but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C(104°F)
• unless the Division,upon request of the POTW, approves alternate temperature limits;
• (6) Petroleum oil,non-biodegradable cutting oil,or products of mineral oil origin in amounts that will cause
• Interference or Pass Through;
• (7) Pollutants which result in the presence of toxic gases,vapors,or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
• (8) Any trucked or hauled pollutants,except at discharge points designated by the POTW.
• c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges,which have the potential to adversely impact the Permittee's Pretreatment Program and/or
• the operation of the POTW.
• The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
• Any information shall be provided orally within 24 hours from the time the Permittee became aware of the
circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes
• aware of the circumstances.The written submission shall contain a description of the discharge;the
• investigation into possible sources;the period of the discharge,including exact dates and times; if the
discharge has not ceased,the anticipated time it is expected to continue;and steps taken or planned to reduce,
eliminate,and prevent reoccurrence of the noncompliance,
I
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NPDES Permit Standard Conditions`
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4
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to 4
supplement the requirements of the Federal Pretreatment Standards(40 CFR, Part 403)to ensure compliance by
the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system. 4
4. The Permittee shall require any Industrial User(IU) discharging to the POTW to meet Federal Pretreatment '
Standards developed under Section 307(b)of the Act as amended (which includes categorical standards and
specific local limits,best management practices and narrative requirements).Prior to accepting wastewater from 4
any Significant Industrial User(SIU),the Permittee shall either develop and submit to the Division a new 4
Pretreatment Program or,as necessary, a modification of an existing Pretreatment Program,for approval as
required under section D below as well as 15A NCAC 02H .0907(a)and(b). [40 CFR 122.44(j)(2)]
5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW 4
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402(b)(8)of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program,as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b)and(c)and 402(b)(8)of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900,and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.44(j)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8)of the CWA,40
CFR 403, 15A NCAC 02II.0900, and the legal authorities,policies, procedures, and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements.Terms not defined in Part II or Part IV
of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3.
1. Sewer Use Ordinance(SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 02II .0903(b)(32), .0905 and.0906(b)(1);40 CFR 403.8(f)(1)and 403.9(b)(1)and(2)]
2. Industrial Waste Survey(IWS)
The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or
treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii)and 15A NCAC 02II.0905 [also 40 CFR 122.44(j)(1)],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs,the
IWS for the Permittee shall address all satellite POTW services areas,unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The
Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as
required by the Division.The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c. of this Part. [15A NCAC 02H.0903(b)(13), .0905 and .0906(b)(2);40 CFR 403.8(f)(2)and 403.9]
3. Monitoring Plan
The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis (HWA)for the development of specific pretreatment
local limits.Effluent data from the Plan shall be reported on the DMRs(as required by Parts ILD and II_E.5.). [15A
NCAC 02H .0903(b)(16), .0906(b)(3)and .0905]
4. Headworks Analysis(HWA)and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years,and as required by the
Division. Within 180 days of the effective date of this permit(or any subsequent permit modification)the
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits(i.e.,an
updated HWA or documentation of why one is not needed) [40 CFR 122.44].The Permittee shall develop, in
accordance with 40 CFR 403.5(c)and 15A NCAC 02H .0909,specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a)and(b)and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are
I
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NPDES Permit Standard Conditions
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p
enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(bx l0), .0905,and
.0906(b)(4)]
• 5. Industrial User Pretreatment Permits(IUP)& Allocation Tables
IP In accordance with NCGS 143-215.1,the Permittee shall issue to all Significant Industrial Users,permits for
operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works.These
NI permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special
conditions,and compliance schedules as necessary for the installation of treatment and control technologies to
41110 assure that their wastewater discharge will meet all applicable pretreatment standards and requirements.The
i Permittee shall maintain a current Allocation Table(AT)which summarizes the results of the HWA and the limits
from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 02H .0906(b)(6),.0909, .0916,and .0917;40 CFR 403.5,403.8(f)(1)(iii);
• NCGS 143-215.67(a)]
• 6. Authorization to Construct(AtC)
• The Permittee shall ensure that an Authorization to Construct permit(AtC)is issued to all applicable Industrial
Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC,the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit(IUP)limitations. [15A NCAC 02H .0906(b)(7)and.0905;NCGS 143-
215.1(a)(8)]
7. POTW Inspection& Monitoring of their lUs
The Permittee shall conduct inspection,surveillance,and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by Industrial Users,
compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e);40 CFR 403.8(f)(2)(v)] The
• Permittee must:
• a. Inspect all Significant Industrial Users(SIUs)at least once per calendar year;
• b. Sample all Significant Industrial Users(SIUs)at least once per calendar year for all SIU permit-limited
parameters including flow except as allowed under 15A NCAC.0908(e);and
I
c. At least once per year,document an evaluation of any non-significant categorical Industrial User for
compliance with the requirements in 40 CFR 403.3(v)(2),and either continue or revoke the designation as non-
significant.
8. IU Self Monitoring and Reporting
• The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting
40 requirements outlined in the Division-approved pretreatment program,the industry's pretreatment permit,or in 15A
NCAC 02H .0908. [15A NCAC 02H .0906(b)(5)and .0905;40 CFR 403.8(f)(1)(v)and(2)(iii);40 CFR
122.44(j)(2)and 40 CFR 403.12]
Ng 9. Enforcement Response Plan(ERP)
• • The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
N promulgated pursuant to section 307(b)and(c)of the CWA(40 CFR 405 et. seq.),prohibitive discharge standards
as set forth in 40 CFR 403.5 and 15A NCAC 02H .0909,specific local limitations,and other pretreatment
• requirements. All remedies,enforcement actions and other,shall be consistent with the Enforcement Response
Plan(ERP)approved by the Division. [I5A NCAC 02H .0903(b)(7),.0906(b)(8)and.0905;40 CFR 403.8(f)(5)]
4111
10. Pretreatment Annual Reports(PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 02H .0908. In lieu of submitting annual
5 reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904(b)may be required to submit a
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment implementation issues.
•
For all other active pretreatment programs,the Permittee shall submit two copies of a Pretreatment Annual Report
I (PAR)describing its pretreatment activities over the previous calendar year to the Division at the following
address:
I
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NPDES Permit Standard Conditions
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I
NC DEQ/Division of Water Resources/Water Quality Permitting Section
Pretreatment, Emergency Response,and Collection Systems(PERCS)Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
These reports shall be submitted by March I of each year and shall contain the following:
a. Narrative
A narrative summary detailing actions taken,or proposed, by the Permittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Program Summary(PPS)
A pretreatment program summary (PPS)on forms or in a format provided by the Division; t
c. Significant Non-Compliance Report(SNCR)
A list of Industrial Users(lUs)in significant noncompliance(SNC)with pretreatment requirements,and the
nature of the violations on forms or in a format provided by the Division;
d. industrial Data Summary Forms(IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial Users(SIUs).These
analytical results must be reported on Industrial Data Summary Forms(IDSF)or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the POTW's allocation table,new or modified enforcement compliance schedules,public notice of
iUs in SNC,a summary of data or other information related to significant noncompliance determinations for
lUs that are not considered SlUs,and any other information, upon request,which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
1 I. Public Notice
The Permittee shall publish annually a list of Industrial Users(Ills)that were in significant noncompliance(SNC)
as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous twelve month period.This list shall be published within four months of the
applicable twelve-month period. [I5A NCAC 02H .0903(b)(34), .0908(b)(5)and .0905 and 40 CFR
403.8(f)(2)(viii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with
support information including general records,water quality records,and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(0. [15A
NCAC 02H .0908(0;40 CFR 403.12(o)]
13. Pretreatment Program Resources
The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H
.0906(b)(9)and(10)and .0905;40 CFR 403.8(f)(3),403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,POTW
monitoring of their Significant industrial Users(SIUs),and Monitoring Plan modifications,shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 02H .0907.
I
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Version 11/09/2011.2
4

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2020(July 2020) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 31616 00300 00094
_ - 3 X week 3 X week 3 X week 3 X week
?-
Grab Grab Grab Grab
2 i z
TEMP-C FCOLI BR DO CNDUCTVY
2400 clock des c 14,100m1 now) umhos cm .
1 08150 71 560 6 31
2 08:55 22 460 6.1 34
3
I 4
5
6 08:55 22 880 5.9 32
7 0850 21 660 6 33
9 03:55 21 380 6.1 34
1 9
10
11
1±
13 OB:55 21 495 6 28
14 08:50 21 620 5.3 31
15 08:55 21 1570 5.9 33
16
17
18
I 19
±0
21 0850 20 390 4.7 37 1
22 09:00 20 1040 5.5 23
23 08:50 19 1840 5.1 28
24
25
±6
27
28 0850 23 880 5 30
29 0855 22 760 5.4 24
30 08:50 23 640 4 20
31
Monthly Menage Limit:
2ont6Iv.0o enge: 21.214236 7122.858261 5.5 29.857143
Daily Maximum: 2 t 1840 6.1 37
Daily>linimnm: IS 380 4 20
****No Reporting Reason:ENFRUSE=No Flow-RcuseiRecycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_7_2020.pdf)

- I
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2020(July 2020) VERSION: 1.0 STATUS:Submitted I
I
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO '
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 I
P g 1 61 i
F r g
E ` z '
S. 1 }c Continuous 3 X week 5 X week S X week 5 X week 3 X week S X weak S x week S X week
i
$¢ ,-, ` Recorder Grab Grab Grab Composite Composite Composite Grab Grab I
z :, . C C 1 FLOW TEMP-C ptl CHLORINE BOD•Conc Nt13-N•Coon ISO•Conn FCOLI BR DO
2400 clack nrs 2400 crock Ors Yi&N mgd deg c sit ugil mgil myl mgi 4.100m1 mg:I 1
I 08:30 24 07:25 6 Y 2.998 26 6.7 28 <2 <0.2 <13 I 8.1 '
2 08:30 24 07:20 6 Y 2,59 26 6.8 26 H H H 6 8.1
3 2.569 H H H H H I
4 2.432 1
5 08:30 24 2.336 2.1 0.3 <13
6 08:30 24 07:20 6 Y 3.074 26 6.8 28 <2 0.3 <13 46 8 I
7 08:30 24 07:25 6 Y 2.763 26 6.5 <10 <2 0.2 <13 <I 8.3 1
8 08:30 24 07:20 6 Y 4.928 27 6.5 40 <2 0.2 <10 <1 8.5 '
9 08:30 24 07:20 6 Y 1.433 27 6.4 33 2 0.2 <10 4 8.5
10 07:20 6 Y 1.57 27 6.6 37 9 8.4 4
11 2.55
I2 08:30 24 2.507 2.2 <0.2 <13 '
17 08:30 24 0720 6 Y 2.446 27 6.4 <10 2.6 0.3 <13 64 8.6 '
14 08:30 24 07:30 6 Y 2.934 27 6.5 40 <2 0.6 <13 166 8.5 '
14 08:30 24 07:20 6 Y 2.724 27 6.6 38 2.2 0.4 <13 17 8.4
16 08:30 24 07:25 6 Y 2.154 27 6.7 33 2.1 0.5 <10 <1 8.3 I
17 07:30 6 Y 2.053 27 6.8 31 <1 8.1 '
18 1966 '
19 08:30 24 1.955 <2 1.8 <13
20 08:30 24 07:25 6 Y 2.072 27 6.5 47 2.2 3.1 <13 <I 8 1
21 08:30 24 07:20 6 Y 1.89 26 6.6 <10 <2 3.3 <13 21 8 '
22 08:30 21 07:20 6 Y 1.911 27 6.7 45 <2 2.6 <13 36 8.1
23 08:30 24 07:20 6 Y 2.929 27 6.6 31 <2 1.6 <13 41 8.3 1
24 07:15 6 Y 2.779 27 6.8 44 20 8.5 ,
225 3.608
26 08:30 24 2.52 <2 <0.2 <13 I
77 08:30 24 07:20 6 Y 2.355 27 6.7 45 <2 <0.2 <13 10 8.3 ,
28 08:30 24 07:20 6 Y 2.271 27 6.5 33 <2 <0 2 <13 IS 8 I
29 08:30 24 07:20 6 Y 2.315 27 6.7 33 2.5 <0.2 <13 34 8.3
J0 08:30 24 07:30 6 Y 2.187 27 6.5 18 2.1 <0.2 <13 236 8.1 ,
31 07:20 6 Y 2.094 27 6.7 22 300 8.4 '
Mtanthly.\wrap Limit: 4 20 5 30 200
•
Monthly.berase: 2.481065 \' 226.772727 29.636364 0.952381 V' 0.733333 d 0 13.029168 8.263636 I
Daily Maximum: 4.928 27 6.8 47 2.6 3.3 0 300 8.6 t
Daily Minimum: 1.433 26 6.4 0 0 0 0 II 8
'"'No Reporting Reason:ENFRLSE=No Flow-Reuse.+Recycle: ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 1
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_7_2020.pdt)
1
I
I
I
1

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
' GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2020(July 2020) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 01042 COMER 01092
•
-_ tit Monthly Monthly 5 X week Quarterly Quarterly Quarterly
Composite Composite Grab Composite Grab Composite
_ c, s`_
Y TOTAL 7t-Cone TOTAL P-Coe. C\DICT\Y COPPER MERCURY-Cons ZINC
2400 clock Hrs 2400 stools Iirs Y7B:7t moI moI umhoa'cm met nil tool
1 08:30 24 07:25 6 Y 340
2 08:30 24 117:20 6 Y 331
3 H
4
5 08:30 24
6 08:30 24 07:20 6 Y 329
7 08:30 24 07:25 6 Y 341
B 08:30 24 07:20 6 Y 348
9 08:30 24 07:20 6 Y 360
10 07:20 6 Y 355
t3
2 08,30 24
13 08:30 24 07:20 6 Y 357
14 08:30 24 07:30 6 Y 362
15 118:30 24 07:20 6 Y 340
t6 08:30 24 07:25 6 Y 377
17 07:30 6 Y 381
18
19 08:30 24
20 08:30 24 07:25 6 Y 330
e-t 08:30 24 07:20 6 Y 301 1
22 08:30 24 07:20 6 Y 10.7 1.72 289
77 08:30 24 07:20 6 Y 287
24 07:15 6 Y 260
25
26 08:30 24
27 08:30 24 07:20 6 Y 287
78 08:30 24 07:20 6 Y 290
29 08:30 24 07:20 6 Y 280
30 08130 24 07:30 6 Y 299
31 07:211 6 Y 300
Monthly Aycrne Limit:
\lonthly:berage:
10.1 1.72 324.727273
Daily Maximum:
10.1 1.72 381
Daily\linimum: 10.7 171 260
****No Reporting Reason:ENFRUSE=No Flow-Reuse.Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_7_2020.pdf)

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2020(July 2020) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 '
0
z 5 X week 5 X week '
. Compo61te Composite '
z BOD-Cone TSS-Cone
2400 Iles m£1 me,l
i 08:30 24 149 84 '
2 08:30 24
0
08:30 24 47 72
6 08:30 24 71 56 0
7 08:30 24 177 80
8 08:30 24 182 88
9 08.30 24 180 56 /
0 '
11
I. 08:30 24 128 80 0
13 08:30 24 158 68 0
14 08:30 24 167 72 '
15 08:30 24 163 120
16 08:30 24 108 84 '
7 '
lA
19 03:30 24 1223 76 0
20 08:30 24 128 80
21 08:30 14 17) 76 t
-- 08:30 24 165 80
23 08.30 24 163 76
" /25
26 08:30 24 115 68 r
27 08:30 24 145 92 1
28 08:30 24 127 68
29 08:30 24 114 72 0
30 08130 24 123 68
31
Monthly 6vernge Limit '
\lonthly Average: '
13852381 76.952331
Daily Nacimum:
182 120
Daily)linimnm: 47 56
****No Reponing Reason:ENFRUSE=No Flow-Reuse:'Recycle: ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday '
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_7_2020.pdf) '
0

4
' NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
' OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:983652
4 GRADE:MY-4. ORC HAS CHANGED:No
' eDMR PERIOD:07-2020(July 2020) VERSION: LO STATUS:Submitted
4
• SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
4
00010 31616 00300 00094
' ! _
4 _ . 3 X week 3 X week 3 X week 3 X week
Grab Grab Grab Grab
' : 1., = z
TEMP-C FCOLI BR DO C\DLCTVY
4 i 2400 clock deg c I00m1 mg 1 umhos,cm
1 0925 21 330 65 30
2 09:30 21 62(1 6.6 31
' 1 3
5
4 1 6 09:25 21 520 6.5 29
1 1 7 09:25 21 680 6.4 31
8 09:30 21 28(1(1 5.9 34
1 1 9
I1 10
11
12
1 1 13 09:25 21 880 6 32
14 09:30 21 620 5.5 34
15 09:25 21 390 5.8 38
4 16
4 17
18
I 19
4 20
21 09:30 20 880 4.4 30
4 22 09.22 20 2200 5.2 25
4 23 09:220 19 660 5.3 22
' •4
25
4 26
4
28 09:25 23 2200 5.2 28 i
4 29 09:20 23 450 5.4 22
4 30 09:20 24 1100 4 2 18
31
' Monthly.6.erage Limit:
4 >tonthlr.6.mgc: 21.214286 817925443 5.65 28.857143
' Dail,MAXIMUM, 24 2800 6.6 38
Daily Minimum: 19 330 4.2 18
4 *"'No Reporting Reason:ENFRUSE=No Flow-ReuseRecycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_7_2020.pdf)
4
4
I
4

I
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
41
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:983652
GRADE:WW-4. ORC HAS CHANGED:No '
eDMR PERIOD:07-2020(July 2020) VERSION: 1.0 STATUS:Submitted I
I
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001D
II
00010 31616 00200 00094
1
3 X Meek 3 X week 3 X week 3 X week '
Grab Grab Grab Grab
,r TENIP-C FCOLI BR DO CrDCCTVr
2100 clock deg c a:I OOm) mg 1 umhoss cm
1 09:08 21 620 5.9 34
2 09:10 -- 660 5.7 39
0
1
6 09:10 —_ 1850 6.1 37
7 1)9:1)8 1 180 5.7 39
8 09:08 22 300 5.5 40
9
0 '
II
12
13 09:10 _22 22200 5.7 35 0
U 09.10 880 4 39
16 09:10 22 11)0 3.3 42
16 '
7 '
18
19 0
20 '
11 09:08 21 980 3.2 45 p
21 1)9:10 21 3300 1
30
23 09:05 20 220 0
33 37
1 21
_6 '
±1
' 28 09:05 23 760 {.I 39
29 09:08 23 555 3.9 34
30 09:05 24 2800 3.1 23 0
31 '1 Monthly Average Limit:
Monthly."'eragc:
21.928571 882.717318 1.535714 36.612857
Daily Maximum, '24 3 300 6.1 {5
Daily Minimum: 20 220
3.1 23"" ,
No Reporting Reason:ENFRUSE=No Flow-Reuse Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_7_2020.pdf) •
II
I
I

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
' GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2020(July 2020) VERSION:1.0 STATUS:Submitted
4 COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08'28/2020
II
' Electronically Certified by Dixon Medlin on 2020-08-28 10:21:18.739
ORC /Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 0214 Date
• I certify that this report is accurate and complete to the best of my knowledge.
•
• The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
4 I provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the
' NPDES permit.
' Electronically Signed by Dixon Medlin on 2020-08-28 10:22:05.642
Permittee/Submitter Signature: * * *Dixon Medlin Phone #:[phone] Date
' Permittee Address:Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2019
4 I certify,under penalty of law,that this document and all attachments were prepared under my 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 managed the
4 I system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true.
4 accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
1
CERTIFIED LABORATORIES
LAB NAME:LEITH CREEK
' CERTIFIED LAB#:133
PERSON(s)COLLECTING SAMPLES:BRIANNE MURRAY
' PARAMETER CODES
' Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
4 entire monitoring period.
I **ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204.
4 ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
' .0506(b)(2)(D).
4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_7_2020.pdf)
I
I

I
Environmental Chemists, Inc. 1
envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910 392.4424 Fax t
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax t
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS info a environmentalchemists.com '
City of Laurinburg . • Date of Report: Aug 06, 2020
Post Office Box 249 Customer PO#: 0
Laurinburg NC 28353 Customer ID: 17080039 1
Attention: Dixon Medlin Report#: 2020-12693
Project ID: Leith Creek WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-32041 Site:Wastewater 7/23/2020 9:35 AM Water Brianne '
Test Method Results Date Analyzed r
I
Ammonia Nitrogen EPA 350.1 2.6 mg/L\ 07/31/2020
Lab ID Sample ID: Collect Date/Time Matrix �--______Sdmpled by 0
20-32044 Site:Wastewater 7/24/2020 9:30 AM Water Brianne 0
Test Method _ Results Date Analyzed
P 0
EPA 3501 Ammonia Nitrogen
1.6 mg/L 07/31/2020 '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-32045 Site: Wastewater 7/27/2020 9:20 AM Water Brianne
0
Test Method Results Date z Anal d
Ye 0
Ammonia Nitrogen EPA 350.1 <0.2 mg/L 07/31/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 0
20-32046 Site: Wastewater 7/28/2020 9:35 AM Water Brianne 0
Test Method Results Date Analyzed 0
en EPA 350.1
1
Ammonia Nitrogen <
0.2 mgiL 07/31/2020
1
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 1
20-32047 Site: Wastewater 7/29/2020 9:00 AM Water Brianne '
Test Method Results Date Analyzed '
Ammonia Nitrogen EPA 3501 < 0.2 mg/L 07/31/2020 ,
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-32048 Site: Wastewater/LOF 7/29/2020 8.40 AM Water Brianne 0
Test Method Results Date Analyzed '
0
Ammonia Nitrogen EPA 350 1 3.7 mg/L 07/31/2020
Comment: ` '
Reviewed by: C 0(iAiS
Report# 2020.12693 Page 1 of 1 '

f
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
4 FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
1 OWNER NAME:City of Laurinburi ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
1 I GRADE:WW-4. ORC HAS CHANGED:No
1 eDMR PERIOD:08-2020(August 2020) VERSION: L0 STATUS:Submitted
I
• SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
• anma 31616 00300 00094
•
a
1 3 X week 3 X week 3 X week 3 X week
aGrab Grab Grab Grab
I , S a
a TEMP.0 FCOLI BR DO CSDCCT4V
1 , 2400 clack delta :,100m1 mgil umbos cm
1
• _
I 1 3 08:55 23 880 5 31
i
I
s 08:58 23 138 5 20
I I 6 09:00 24 1430 5 24
1 '
a
1 l 9
10 0855 24 2600 6.1 33
1 (
It 08:48 24 3100 55 30
1 I 12 08:50 24 1640 5.9 38
• 13
la
1 I 15
• 16
1 l 17 08.50 25 1530 5.3 30
is 08:55 25 555 5.1 35
1 0 09:00 25 880 5 24
1 30 _
21
_
1 22
1 33
• 24 08:55 24 1950 5.7 38
''-s 09.00 25 980 5 3)
4, 26 08:55 25 1120 5 37
• 27
33
• 29
• 30
31 03:51) 24 280) 6.2 44
• Monthly\eeraye Unfit:
• Monthly\oenpe: 24.230769 1225.106349
5.359231 31923077
Daily 31a7imum:
3• 3100 6.2 44
Daily Nialmum: 23
I88 _ 20
• •".No Reporting Reason:ENFRLSE=No Flow-Reuse Recycle: ENVWTHR=No Visitation-AdNerse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
• Discharge Monitoring Report-Copy Of Record(COR_N00020656_Ver_I.0_8_2020.pdf)
•

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired I
il
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinbure ORC:Dixon Lee Medlin ORC CERT NUMBER:938652 /
GRADE:WW-4. ORC HAS CHANGED:No '
eDMR PERIOD:08-2020(August 2020) VERSION: 1.0 STATUS:Submitted '
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ,
56050 00410 60400 50060 C0310 C0610 C0530 31616 nmon /
F a - i '
a :
I - ai
31. Continuous 5 X week 5 X week 5 X week 5 X week S Y week 5 X week 5 X week 5 C week
-fi 2 i Recorder Grab Grab Grab Composite Composite Composite Grab Grab
y g z /
f s 1 FLOW TEMP-C pil CHLORINE BOO-Cone SHS-N-Cone TSS•Cone FCOLI BR DO
2400 clock Hrs 2400 clock Iles 6Bt7 mgd deg c su ugrl me'I mg.l mg 1 o IOOml mg 1 '
t 1.956 '
08:30 24 2.03 3.4 <0.2 <13
3 08:3II 24 07:20 6 Y 2.094 26 7.1 26 c 2 <0.2 <17 57 3.6 '
4 033)) 24 07:20 6 Y 2.15S 26 6.8 <10 2.4 <0.2 2.5 201 Si t
$ 08:30 24 07:20 6 Y 2.301 26 6.8 15 2.3 <0.2 <17 179 8
6 08.30 24 07:20 6 Y 2.35 26 6.9 <10 <2 <0.2 <17 138 8 '
7 07:25 6 Y 2.394 26 6.7 12 210 8.1 '
8 2.'_38
9 08:30 24 2.009 2.1 <0.2 <13 1
l6 08:30 24 07:20 6 Y 2.317 26 6.3 16 <2 <0.2 <13 249 8.3 '
u 0830 24 07a5 6 Y 2.192 26 6.6 I'_ <2 <0_2 <13 <1 8.) '
12 08.30 24 07:30 6 Y 2.123 26 6.7 _- <2 <0_2 <13 I 8
13 0330 24 07:20 6 Y 2.385 25 6.3 28 2.7 <0.2 <13 236 3.1 '
14 07:20 6 Y 2.437 25 6.5 20 95 3.3 '
13 2.028
16 08:30 24 2.02 2.1 <0.2 <13 '
17 08:30 24 07:20 6 Y 2.22226 25 6.7 42 3 <02 <13 33 3.2 '
IS 08:30 24 07:20 6 Y 2.134 25 6.5 37 2.2 <0.2_ <13 43 8.1
19 08:30 24 07:20 6 Y 4.012 26 6.3 38 _._ <0.2 <13 <1 8 /
'-0 08:30 24 07:25 6 Y" 3.749 26 6.9 40 2.2 <0.2 <13 16 3.4 '
2i 07:20 6 Y 3.127 26 6.1 35 210 8.4 '
21 2.31
23 08:30 24 2591 '
US <13
24 03130 24 07:30 6 Y 2.801 26 6.9 48 2 0.5 <13 34 8.3 '
223 08.30 24 07:30 6 Y 2.485 26 7 38 <2 0.5 <17 53 3.1
26 OS:30 24 07:20 6 Y 2.504 26 7.1 26 <2 <0.2 <13 Ii 79 '
227 0830 24 07:20 6 Y 2.41 26 6.3 13 <2 <0_2 <13 17 7.9 '
28 07:20 6 Y 1.456 26 6.5 IS 344 3.2
29 2.230 /
' 30 08:30 24 3.057 <2 3.4 <13 '
31 08:30 24 07:30 6 Y 3.219 26 6.7 45 4.8 3.7 <13 62 3.1 '
Monthly Ironic Limit: 4 20 8 30 206
Monthly trengo: 2.4-16839 V 25.809524 25.52331 1.427273 ‘-./ 0.3911909 ,...i 1)113636 V 44.533271 3.152331 '
Daily 3tasimum: '
4,012 26 7.1 48 4.3 3.7 2.5 344 8.6
Daily Minimum:
I.456 25 6.I 0 0 0 II 0 7.9
4"°No Reporting Reason:ENFRUSE=No Flow-Reuse Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday /
1
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_8_2020.pdt)
1
1
II
I

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4_0 PERMIT STATUS:Expired„
FACILITY NAME:Leith Creek WWI? CLASS:WW-4. COUNTY:Scotland
„ OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:983652
I) GRADE:WW-4. ORC HAS CHANGED:No
as eDMR PERIOD:08-2020(August 2020) VERSION: 1.0 STATUS:Submitted
rr
11 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
asCOMM C0665 011594 01042 COMER TGP3B 01092
- - _ _ _ 0)o11th) Monthly 5 X week Quarterly Quarterly Quarterly until Quarterly
10 _ .. _ 1 - F. Y Composite Composite Grab Composite Grab Composite Composite
2 TOTAL N-Cone TOT.IL P.Cons CNDLCTS1 COPPER MERCURY-Cone CERI70PF ZINC
,I 2100 clock Ws 340o dock tin Y.B\ me.I my I umhoscm air 1 ng I pass,fail u_I
I1
18:3U 21
„ 3 03:311 24 07:20 6 Y 280
0 4 08:30 24 0730 6 Y 233
5 08:30 24 07.20 6 Y 299
IIP 6 08:30 24 07.20 6 F 250 III ;0.5 39
0 7 07:25 6 Y 260
8
III I/ 9 118.30 21
0 it 118.30 24 117.20 6 Y 219
a, II 08:30 24 1)7.15 6 Y 244
12 03:30 24 07.30 n Y 240
„ I3 08:30 21 07:20 6 Y ---
0 11 07:20 b Y 2n1)
li
III 16 U8:30 24
„ 17 08:30 24 0720 6 Y 290
18 08:30 24 1)7:220 6 Y 299
19 08:30 24 07:20 6 Y 307
1 30 03:30 24 07:25 6 Y 292
' 21 07.20 6 Y 321
t33 08:30 24
' 28 08:30 24 0730 6 Y _313
28 08:30 24 07:30 6 Y 312
0 36 0830 24 07.20 6 Y 304
111 27 08.31) 24 07:20 6 Y 310
28 07:20 6 Y 291
24
' 30 113:30 21
31
I ' 08:30 21 07:30 6 Y 3.5 1.72 -0 _ ..
lfonthls 1,cn;c Limit.
Monthly Menage: 3- 1.72 281.238095 ll) 0 • 39 -
0 Doily 119.cimum: ,_
1.72 321 10 I) 19
Doih Minimum:
1.72 233 10 I) 39
/ ""No Reporting Reason:ENFRL'SE=No Flop-Reuse:Recycle: ENVWTHR=No Visitation-Adlerse\6"ead,er: NOFLOW=No Floc: HOLIDAY=No Visitation-Holiday
' Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_8_2020.pd0
0
1
411

f
I
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:938652 4
GRADE:WW-4. ORC HAS CHANGED:No '
eDMR PERIOD:08-2020(August 2020) VERSION:1.0 STATUS:Submitted 4
1
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 '
• C0310 C0533 1
1
5 X week 5 X week '
r Composite Composite
i! za BOO•Coot TSS-Cane '
2100 Hes MIS mg.1 '
I
3 08:30 24 197 76 '
3 -08:30 24 70 44
3 08:30 21 110 160 '
3 08:30 24 126 120
6 08:30 24 172 80 I
9 08:30 24 136 31 IL
to 08.30 24 150 52 '
tl 08:30 24 157 80
12 08:30 21 191 72 • /
13 08:31) 21 160 96
LI
15 II
16 08:30 34 61 88 '
f7 08:30 24 120 92
11 08:30 24 167 80 '
19 08:30 24 96 80 Ili
20 08:30 24 196 80
IL
21
22
33 1)730 24 181 88 '
24 08:30 24 143 148 '
223 08:30 24 204 96
26 1)8:30 14 III 64 0
27 08:30 24 170 52 t
3s
39
30 08.30 21 45 172 '
31 11730 24 54 132
Monthly.\t enge Limit:
\lenthty UxnSe: -,i
I37.'_72727 � 92.515155
Dail ‘Daimon 204
172
Dail.\liotmom: 1. 44
"•••No Reporting Reason:ENFRUSE=No Flow-Reuse.Recycle: ENVWTHR=No Visitation-Atherse Weather. NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday I li
I
Discharge Monitoring Report-Copy Of Record(COR_NC0020656 Ver_I.0_8_2020.pdf)
I

• NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
• FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
• OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
• GRADE:WW-4. ORC HAS CHANGED:No
• eDMIR PERIOD:08-2020(August 2020) VERSION: 1.0 STATUS:Submitted
•
• SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
• 00010 31616 00300 00094
•
s
• i 3 X week 3 X week 3 X heel- 3 X week
i I. Grab Grab Grab Grab
• - s
1, z' TE31P-C FCOLI aN DO CSDI.'CTJl'
• I400 clack deg c 3,100m1 mg! umh66cm
I
•
3
• 5 09:20 23 240 5 18
• 6 09:20 24 310 5.1 22
7•
8
• 9
0 to 09:25 25 1570 6 42
it 09:25 25 1 130 6 44
5 12 119:10 - . 25 1920 5.2 30
• Il
IJ
• 15
• 16
17
• 09:20 25 1160 5.4 38
18 0927 23 610 5.3 32
• 19 09:25 25 3100 5 29
• 30
II
• 22
• 3
2+ 09:252_5 980 5.5 3a
•
25 09:20 25 6011 5 28
• 26 09:223 25 380 5.2 31
• 37
28
• 29
• JU
31 09:25 24 3011 5.9 38
• ,
)lomhlr..crape LLimit: -
• 6lamhh tyerage: 24.538462 772.414628 3.361538 31 692308
Daily ltnlmum: 2_ 3100 6 44
• um Daily)Ilnim :
23
240 - 18
• r...No Reporting Reason:ENFRL'SE=No Flow-RouseRecyclo: ENV'sVTHR=No Visitation-Adwrse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
• Discharge Monitoring Report-Copy Of Record(COR NC0020656 Ver_1.0 8 2020.pdf)
•
•
•
•
•

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland /
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:933652 '
GRADE:WW-4. ORC HAS CHANGED:No '
eDMR PERIOD:08-2020(August2020) VERSION: 1.0 STATUS:Submitted '
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: OO1D 1
00010 31616 00300 00094 '
•
3 Y week 3\week 3\week 3 x week '
4. Grab Grab Grab Grab
i
3 Z TEMP-C FCOLI BR DO Chi DCC7\Y '
2400 clank deg.: =,1 OOm) m_I umhoscm '
I '
3 09:10 24 560 3 38
4
3 09:05 24 300 3 23
6 09:03 24 560 3 34
7
8
9
10 09:08 25 3110) 4.3 45 )
11 09:08 25 2600 4.1 13 '
12 09:00 25 820 1 44
IS r
IJ '13
16 ,
17 09:10 25 380 3.1 44 '
18 119:08 26 2400 3 40
19 09:1 i 26 2800 2.7 30 0
20
1
21
22
/
23 '
24 09:10 26 1160 4 45 t
23 09:15 25 300) 3.4 38
26 09:13 25 3000 1.7 31 1
77 0
28
29 /
30 '
31 09:10 24 22)0) 4.4 49
\lantblr.\reraye Limit. 1111
Monthly.3‘map: 240223077 I527.75713' 3SI3385 39.)53316 '
Daily Maximum: .6 340) 4.4 49 '
Daily Minimum: 24 56)) 2.7 23
C No Reporting Reason:ENFRUSE=No Flow-Reuse:Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday /
/
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_I.0_8 2020.pdt)
0

• NPDES PERMIT NO,:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
• FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
• OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:983652
• GRADE:WW-4. ORC HAS CHANGED:No
• eDMR PERIOD:03-2020(August 2020) VERSION: 1.0 STATUS:Submitted
• COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:0929'2020
•
• Electronically Certified by Dixon Medlin on 2020-09-29 11:27:39.523
ORC / Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 0214 Date
•
• I certify that this report is accurate and complete to the best of my knowledge.
•
• The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
• Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
• provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the
• NPDES permit.
•
• Electronically Signed by Dixon Medlin on 2020-09-29 11:28:14.936
Permittee/Submitter Signature: * * * Dixon Medlin Phone #:[phone] Date
• Permittee Address:Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2019
• I certify,under penalty of law,that this document and all attachments were prepared under my 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 managed the
• system,or those persons 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 information,including the possibility of fines and imprisonment for
• knowing violations.
• CERTIFIED LABORATORIES
• LAB NAME:Leith Creek
• CERTIFIED LAB#: 133
• PERSON(s)COLLECTING SAMPLES:BRIAN E MURRAY
•
• PARAMETER CODES
1 • Parameter Code assistance may be obtained by visiting https:!tdeq.nc.gov!about/division;/water-resources/edmr/user-documentation.
•
t FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
• *No Flow/Discharge From Site:YES indicates that No Flow'Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
• entire monitoring period.
• **ORC on Site?:ORC must visit facility and document visitation of facility as required per ISA NCAC 8G.0204.
I'i • ***Signature of Permittee: If signed by other than the permittee.then delegation of the signatory authority must be on file with the state per I5 A NCAC 2B
. .0506(b)(2)(D).
• Discharge Monitoring Report-Copy Of Record(COR_NC0020636_Ver_t.0_8_2020.pdf)
•
•
•

•
Environmental Chemists, Inc.
envirocheni 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax t
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax ,
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax '
ANALYTICAL&CONSULTING CHEMISTS [e-mail] '
City of Laurinburg Date of Report: Aug 12, 2020 '
Post Office Box 249 Customer PO#: /
Laurinburg NC 28353 Customer ID: 17080039
Attention: Report#: 2020-13141
Project ID: Leith Creek WWTP '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-33178 Site: 07/30 7/30/2020 9:35 AM Water Client '
Test Method Results Date Analyzed 0
Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 08/10/2020 '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-33179 Site:07/31 7/31/2020 9:25 AM Water Client '
Test Method Results Date Analyzed '
Ammonia Nitro 9 en Ammonia < '
0.2 mg/L 08/10/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-33180 Site: 08/03 8/3/2020 9:30 AM Water Client '
Test Method Results Date Analyzed 0
Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 08/10/2020 '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-33181 Site:08/04 8/4/2020 9.30 AM Water Client /
Test Method Results Date Analyzed '
0
Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 08/10/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 0
20-33182 Site:08/05 8/5/2020 9:30 AM Water Client
Test Method Results Date Analyzed 0
Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 08/10/2020 '
Comment: ' '
Reviewed by: .( „ '
I
•
I
Report* 2020-13141 Page 1 of 1 ,
l

' • .
• Environmental Chemists, Inc.
•
:',-,..envirocherril 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
4' sM 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
41
I, ANALYTICAL&CONSULTING CHEMISTS [e-mail]
(0 City of Laurinburg Date of Report: Aug 20, 2020
411 Post Office Box 249 Customer PO#:
111 Laurinburg NC 28353 Customer ID: 17080039
0' Attention: Dixon Medlin Report#: 2020-13683
111 Project ID: Leith Creek WWTP
i1 Lab ID Sample ID: Collect Date/Time Matrix Sampled by
• 20-34647 Site:Wastewater 8/6/2020 9:00 AM Water Brianne Murray
• Test Method Results Date Analyzed
411 Ammonia Nitrogen EPA 350.1 <0.2 mg/L 08/18/2020
1I Lab ID Sample ID: Collect Date/Time Matrix Sampled by
4, 20-34648 Site:Wastewater 8/7/2020 9:30 AM Water Brianne Murray
/1 Test Method Results Date Analyzed
4) Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 08/18/2020
• Lab ID Sample ID: Collect Date/Time Matrix Sampled by
• 20-34649 Site:Wastewater 8/10/2020 9:40 AM Water Brianne Murray
' • Test Method Results Date Analyzed
„ Ammonia Nitrogen EPA 350.1 < 0.2mg/L 08/18/2020
• Lab ID Sample ID: Collect Date/Time Matrix Sampled by
• 20-34650 Site:Wastewater 8/11/2020 9:40 AM Water Brianne Murray
• Test Method Results Date Analyzed
•
• Ammonia Nitrogen EPA 350.1 < 0.2 mglL 08/18/2020
• Lab ID Sample ID: Collect Date/Time Matrix Sampled by
• 20-34651 Site:Wastewater 8/12/2020 9:20 AM Water Brianne Murray
• Test Method Results Date Analyzed
• Ammonia Nitrogen EPA 350 1 < 0.2 mg/L 08/18/2020
• Comment:
• Reviewed by: lialidO, 1�l 42)
•
•
•
•
•
0 Report 3 2020-135d3 Page 1 of 1

I
Environmental Chemists, Inc. 1
envil'ochenl ` 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
,. i, :-e - +ka - ' 710 Bowsertown Road,Manteo,NC7 • 252.473.5702
,,N ,gF,,i,R. .y „�y . y 2 9�4 Lab/Faxab/Fa.
3-"r, sm
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
..�.x� < - g
1
ANALYTICAL&CONSULTING CHEMISTS [e-mail] '
City of Laurinburg Date of Report: Sep 01, 2020 ,
Post Office Box 249 Customer PO#:
Laurinburg NC 28353 Customer ID: 17080039
Attention. Dixon Medlin Report#: 2020-13144
Project ID: Leith Creek WWTP
Lab ID Sample ID: Collect DatelTime Matrix Sampled by t
20-33186 Site:Effluent 8/6/2020 8:00 AM Water Client
Test Method Results Date Analyzed '
LL Mercury EPA 1631e <0.500 ng/L 08/19/2020
Copper EPA 200.7 0.010 mg/L 08/13/2020
Zinc EPA 200.7 0.039 mg/L 08/10/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 0
20-33188 Site: Field Blank 8/6/2020 8:00 AM Water Client 0
Test Method Results Date Analyzed 0
0
LL Mercury EPA 1631e 2.25 ng/L 08/20/2020 '
Comment: (
Reviewed by: Y Gam' /f f
0
0
0
0
0
0
0
r
1
I
Report 4. 2020-13144 Page 1 of 1 I

11 NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
4) FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
®, OWNER NAME:City of L.aurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:958652
GRADE:WW-4. ORC HAS CHANGED:No
/1 eDMR PERIOD:09-2020(September 2020) VERSION: 1.0 STATUS:Submitted
41
41 SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
41
41 00010 11616 00300 00094
41 1.
3xweek 3Xweek 3Xweek 3xweek
41 _ Grab Grab Grab Grab
r 2 TE)IP-C FCOLI BR DO C7DLCTVY
11 2-100 clock deg c ':lOOml m_vl umhos.cm
11 I 08:55 24 2200 6 48
41 08:50 23 880 6 40
1/
11 5 -
6
• 1
N8 08:55 _ 2800 6 28
9 08:55 23 600 6.1 33
III
10 08:53 23 640 6.1 30
M It
Nil
13
0 14
O 16 08.50 23 _480 6.3 19
16 08:55 22 580 6.4 21
0 17 08:50 22 Ilfill 6.3 18
1 /1 t8
19
N 20
11 21 08.50 _ 17 1530 6.3 30
O 08.55 16 660 6.5 29
23 08:50 17 2800 6.1 33
0 2,
26
41 27
28 08:55 20 820 6.3 40
29 08:53 20 580 6.4 38
30 08:511 21 600 6.3 23
i
4) Monthly 3.erage Limit:
/1 Monthly 9verage: i 957.242612 6_257143 30.714286
Daily xaaimumi 14 2800 6.8 48
410 Daily Minimum: to
480 6 18
0 ****No Reporting Reason:ENFRL'SE=No Flow-Reuse:Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
O Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_9_2020.pdf)
0
41
h
4)
41

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland t
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No /
eDMR PERIOD:09-2020(September 2020) VERSION: 1.0 STATUS:Submitted ,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
0
• 511050 000(0 00400 50060 C0310 C0610 C0530 71615 00300
Continuous 5 R rverk 5 X week 5 week _5 X week i week 5 X week 5.�week 5 X orrk
_ ' = a Recorder Grab Grab Grab _Composite Composite Composite Grab Grab a. a '
,f, F _ z FLOOR TEMP-C ptl CHLOROE BOD-Cons .\113-0-Cons TSS-Cons FCOLI BR DO
0400 clock Hrs 0400 clock Hrs r'B,S m,2d deg c su on I marl lout me:I i,100m1 me t
1 08:30 24 1)7:30 6 Y 2 947 26 6.6 44 <2 0.6 <17 32 8.3 I
2 08:30 24 07:20 6 Y 2.63 27 6.6 45 4.8 0.2 <17 62 7.9 ,
3 0830 24 07:25 6 Y 2526 27 6.6 40 - -<0.2 2.7 57 7 7
4 07:20 6 8 2.203 27 6.5 36 2585 10
° 2.021 H H H
7 08:30 24 2087 H H H 2J <0.2 <13 H H
8 03:30 24 07:30 6 Y 2.183 25 6.6 41 2.1 <0.2 <13 60 8 0
9 08:30 24 07:20 6 Y 2.212 25 6.3 47 3_1 0.2 <13 53 8.1
10 08:30 24 07:25 6 Y 1.7 25 6.7 33 _ .0._a <13 57 3.4
t1 07:20 6 Y 3.1 25 6.3 49 396 3.3 /
3 2.041
13 08:30 24 1906 2 <0.2 <13
11 0830 24 07:30 6 Y 2.115 25 65 <10 2 <0.2 <17 328 7.9
15 08:30 24 (17:40 6 Y 1 894 23 6.6 36 2 <0.2 <17 29 8 '
16 08:30 24 07:25 6 Y 2.019 25 6 7 44 2 I <0.2 <13 24 8.1 '
17 08:30 24 07:20 6 Y 3.495 25 6.9 27 _ <0.2 <17 JI 79
18 07:25 6 Y 2598 24 6.3 <10 2 7.7 1
19
2126 '
20 08.30 24 L979 2.4 0.2 <13
21 08:30 24 07:20 6 v 2.038 21 65 44 4 0.4 <13 61 8.3 1
00 08:30 24 07:20 6 1.984 21 6.1 19 _ 0.5 <(3 <I 3.4 '
13 08:30 24 07:20 6 y 2.043 21 6.1 28 _ 0.3 <13 <1 3.2
24 (16:30 24 07:20 6 y 1.999 22 6 45 -2 <0.2 <17 396 8.7
18 0720 6 3.03 21 6 45 <I 8.6 '
'6 2.13'-
27 08:30 242 ,
28 08:30 24 07:20 6 _ 2.917 23 6.1 12 2.1 <02 <13 313 3.1 '
29 08:30 24 07:20 6 Y 2.929 24 6.4 13 2 0.3 <13 (86 7.9
30 08:30 24 07:20 6 Y 2.817 23 6.4 18 <2 0.4 <13 133 3.3
Monthly\oera,e Limit: 1 '
20 5 30 200
Monthly Vre05,0: 2.308933 1 24_142857 31.932381 1.735714 , 0.147619 0.128571 - 36832(1222 8.157143
Daily\luimnrn: 3.195 27 69 49 4.8 06 2.7 396 8.7
Daily Minimum: 1 1 21 6 O I) U 17 0 7.7 '
"`"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Ad\erse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday '
Discharge Monitoring Report-Copy Of Record(COR_INC0020656_Ver_1.0_9_2020.pdf) t
0
1
I
I
I

/1 NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
41 FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
41 GRADE:WW-4. ORC HAS CHANGED:No
it eDMR PERIOD:09-2020(September 2020) VERSION: 1.0 STATUS:Submitted
41
41 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
41
C0600 C0665 30094 31042 COVER 01097
41
41 _ _ _ a Monthly Monthly 3 X week Quarterly Quarterly Quarterly
3 6.
®1 - - _ - - _ Composite Composite Grab Composite Grab Composite
11�� _ t,', - $ „lz z TOT.U.Y-Cone TOTAL P.Cone CI`DLCTS1 COPPER MERCURY-Cone ZINC
41 2400 clack Firs 2400 clock Hrs 6t0,\ -mil me,l umhos.cm mot n_e I nut I
0 1 08:30 24 07:30 6 Y 272 ---
�1 2 08:30 24 07:20 6 Y 260
03:30 24 07:25 n Y
4 07:20 6 B 260•
___
r7 08:30 24 --�H H H ---
s 08.30 24 07:30 6 Y _--277 ---
N 2
9 08:307;y 0 24 07:20 6 Y'
• la 08:30 24 07:25 6 Y" _--281) ---
i11 07:20 6 Y 289
12
N13 08:30 24
N 14 08:31) 24 07:30 6 Y 273
N 1) 03:30 24 07:40 6 6' 270
16 08_30 24 07:20 6 Y 281
• 17 08:30 24 07:20 6 Y 290
N13 6 Y 218
19
• 20 08:30 24 -- ------
N 21 D8:30 24 07:20 6 y 23822 ---
• '-� 118:30 24 07:20 6 v 241
08:30 24 07:20 6 2.48 0.: 238
N '-4 08:30 24 07:20 n 259
23 07:20 6 270
26
h77 08:30 24
40 28 08:30 24 07:20 6 302
29 08:30 24 07:20 n 310
41 3. 08:30 24 07:20 6 257
4' )Iunthl.Average Limit: -
Monthly 6.erage: 24s US 26757)429
IIDail Maximum: 2.4s OS 3)17
NDaily Miaimmm 7.18 IlS 218
N ****No Repotting Reason:ENFRUSE=No Flow-Reuse.Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
• • Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_9_2020.pdf)
•
•
•
•
•

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland ,
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:983652 t
GRADE:WW-4. ORC HAS CHANGED:No t
eDMR PERIOD:09-2020(September 2020) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 0
0
i • C0310 C0530
7.
S 3
I
li
£I i 5 X week 5 X week ,
iComposite Composite
2 BOD•Coln
TSS-Cone '
2400 nra
m3'I mail
t 08:30 24 157 72 /
1 08.30 24 228 72 '
3 08:30 24
90 60
J '
5
6
H H
7 08:30 24 '
140 68
8 08:30 24 90 S8 '
9 08:30 24 237 64 '
10 08.30 24 172 72
u '
12
13 08:30 24 '
43 76
14 08:30 24 130 0
JS
15 03:30 24 170 112 '
16 08:30 24 170 72 /
17 08:30 24 167 112
18 '
19
30 08:30 24 1
67 48
21 08:30 24 230 0
84
21 08.30 24
31 56 '
13 03:30 24
169 148
24 08:30 24 87 SO /
25
26
27 08:30 24 168 112 •
28 1)8:30 24 193 100 0
29 08:30 24 193
92
30 08:30 24 173 112
Monthly\rerage Limit:
Monthly\Menge: t
162.142837 ✓ 83.238095
Doily Maximum: 237
143
Daily Minimum:
37 48
....No Reporting Reason:ENFRUSE=No Flow-Reuse:Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_9_2020.pd0
1
4
4
4
4
4

O NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
O FACILITY NAME:Leith Creek W WTP CLASS:WW-4. COUNTY:Scotland
I/ OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:938652
GRADE:WW-4. ORC HAS CHANGED:No
/1
eDMR PERIOD:09-2020(September 2020) VERSION: 1.0 STATUS:Submitted
41
41 SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
41
40 00010 31616
union 00094
I/ _ 3 x week 7 x week 3�wetk
I/ — - 1 X week
Grab Grab Grab Grab
i TEMP.0 FCOLI BR
DO C3:DL'C'R'Y
I/
2400 clock
deg c y.100m1 mg:l umhos,cm
41 I 09:25 71
760 6 I 11
I' 09:23 23 2400
J6 36
II 4
41 3
6
410 7
N 8 09125
-
78U 5? 31
9 09:28 22 500 58 28
l0
09:30
22 11617 5,7 29
l
4) 14
0 I5 09:30 --
680 5.9 23
16 09:25 21 630 6? 26
017 09:30 21 2100
61 22
II 18
9
II 20
I' 21 119:25
17 3200 fi.f 28
I' -'' 09:25 16
589 6.2
2423 09:20
I1 7 810
63 33
6
41 27
1 II 28 09:25 70 630
6i 39
29 09:20 21 510
6.6 JI
10 09:20
- ''-I 960 65 24
41
Monthly 6.cra;e Limit:
I' Monthly\comer. 20.111_'86 919.3173536
6.114286 29.357143
Duly 6[aclmum: 21
It 3200 6.6 .4y
Daily Minimum: 6
500
41 `oaa No Reporting Reason:ENFRCSE=No Flow-Reuse Recycle: ENV WTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
41 Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_9_2020.pd0
II
I1
41
0
41
41

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 1
PERMIT STATUS:Expired
FACILITY'NAME:Leith Creek WWTP CLASS:WW-4. '
COUNTY:Scotland
OWNER NAME:City of Laurinbury ORC:Dixon Lee Medlin ,
ORC CERT NUMBER:93S653
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2020(September 2020) VERSION: LO '
STATUS:Submitted '
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: OO1D
0
•
- 00010 31616 00300 t
00694
7 X week 3 3 X
de
week '
week 3 X wank
Grab Grab '
Grab Grab
5 fl
z TEMP-C ECOLI BR DO ,
3400 clack C\DL'CrVY
deg c .4.I00m1
l me 1 umhos.cm
09:10 24 2300 t
4.1 54
3 09:13 24
2600
3 17 J
3 '
6
7
0
2600 7
8 09:05 37
9 23
32II2 37
09:111
23 660 5 5
I 09:03 23 3h
II
12
13
0
0
t3 09:IU
23 800
la 09:03 3 18
22 3200 n 22
'
17 09:08 -
- 130
6 I l
Hi
9 1
20
0
21 1)9:05 17 ,
580 6 34
-'- 09:08
7 640
33
73 09:10 6'_ 26 `
17 1130
2! 6 36
25
'6 '
' /
28 09:10 al '
620 6 2 45
'9 09.03
22 1790 6 38
JU 09:1U 26
290 1.9 13
Month) overage Limit:
Monthly.\uera,c: '
21.428 71 1027._28043-' i.i'_3i71
3].711'_86
Daily Maximum:
11 3200 6 a
i1
Daily Minimum: I7
290 4.1 18
""No Reporting Reason:ENFRLSE=No Flow-Reuse Recycle ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday 1
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_9_2020.pdf) I
1
I
I
4
4

• NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
• FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
• OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
• GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2020(September 2020) VERSION: 1.0 STATUS:Submitted
• COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10;28;2020
•
• Electronically Certified by Dixon Medlin on 2020-10-28 09:13:21.354
• ORC /Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 02I4 Date
•
• I certify that this report is accurate and complete to the best of my knowledge.
•
• The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
• provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part[I.E.6 of the
• NPDES permit.
•
• Electronically Signed by Dixon Medlin on 2020-10-28 09:13:53.506
• Permittee/Submitter Signature: * * *Dixon Medlin Phone #: [phone] Date
• Permittee Address:Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2019
• I certify,under penalty of law,that this document and all attachments were prepared under my 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 managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
• ,ccurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
• knowing violations.
•
• CERTIFIED LABORATORIES
LAB NAME:Leith Creek
• CERTIFIED LAB#: 133
PERSON(s)COLLECTING SAMPLES:BRIANNE MURRAY
•
• PARAMETER CODES
• Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
•
• FOOTNOTES
• Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
• *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
• entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
• .0506(b)(2)(D).
•
• Discharge Monitoring Report-Copy Of Record(COR NC0020656_Ver_1.0 9 2020.pdf)
•
•
•
•

I
fi { %A Environmental Chemists, Inc. I
envirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax
. 4,4,.' r� 710 13owsertown Road, Manteo,VC 27954 • 252.473.5702 Lab;Fa.x '
-a' =. f'ii>{ ' 235-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS into(n environmentalchemists.com ,
City of Laurinburg Revised Report: Sep 29, 2020
Post Office Box 249 Original Report Date: Sep 09, 2020
Laurinburg NC 28353 Report#: 2020-14958
Attention: Dixon Medlin Customer ID: 17080039
•
Project ID: Leith Creek WWTP '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-38023 Site:WWTP 8/27/2020 9:40 AM Water Brianne Murray
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350 I <0.2 mg/L 09/04/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-38024 Site: WWTP 8/28/2020 9:25 AM Water Brianne Murray '
Test Method Results Date Analyzed '
Ammonia Nitrogen . EPA 350 1 <0.2 mg/L 09/04/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-38025 Site:WWTP 8/31/2020 9:35 AM Water Brianne Murray
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350 I 3.4 mg/L 09/04/2020
Ammonia nd TKO f results are within limits of urcartairty '
Total Phosphorus sal 4500 P F 1 72 mg/L 09/25/2020
Total Nitrogen (Calc) '
Total Kjeldahl Nitrogen (TKN) EP.A 351.2 3.3 mg/L g 09i25/2020
Nitrate+Nitrite-Nitrogen EPA 353 2 0.22 mg/LI
� 09/25/2020
Total Nitrogen --- Total N;trcgen -- _-_-------------------.--. _.. — I
9 3.5 mg/L 09/29/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-38026 Site:WWTP 9/1/2020 9:40 AM Water Brianne Murray
Test Method Results Date Analyzed
Ammonia Nitrogen —`_—� EPA 350.1 3.7 mgiL 09/04/2020 I
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-38027 Site:WWTP 9/2J2020 9:30 AM Water Brianne Murray
Test Method Results Date Analyzed I
Ammonia Nitrogen EPA 350.1 0.6 mg/L 09/04/2020
I
Re:cr s 2920-'4 53 Page ? 5(2 I
I

•
Environmental Chemists, Inc.
• envirocheni 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
• sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910,347.5843 Lab/Fax
• ANALYTICAL&CONSULTING CHEMISTS [e-mail]
•
O City of Laurinburg Date of Report: Sep 17, 2020
0 Post Office Box 249 Customer PO#:
0 Laurinburg NC 28353 Customer ID: 17080039
�' Attention: Dixon Medlin Report#: 2020-15368
Project ID: Leith Creek WWTP
ill Lab ID Sample ID: Collect Date/Time Matrix Sampled by
Il 20-39058 Site: Wastewater 9/3/2020 9:40 AM Water Brianne Murray
/1 Test Method Results Date Analyzed
Ammonia Nitrogen EPA 3501 0.2 mg/L 09/11/2020
+' Lab ID Sample ID: Collect Date/Time Matrix Sampled by
" 20-39063 Site:Wastewater 9/4/2020 9 30 AM Water Brianne Murray
/) Test Method Results Date Analyzed
/1 Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 09/11/2020
11 Lab ID Sample ID: Collect Date/Time Matrix Sampled by
41 20-39064 Site: Wastewater 9/8/2020 9:30 AM Water Brianne Murray
41
0Test Method Results Date Analyzed
4) Ammonia Nitrogen EPA 350.1 <0.2mg/L 09/11/2020
'') Lab ID Sample ID: Collect Date/Time Matrix Sampled by
i' 20-39113 Site:Wastewater 9/9/2020 9:35 AM Water Brianne Murray
11 Test Method Results Date Analyzed
/1
Ammonia Nitrogen EPA 350.1 <0.2 mg/L 09/11/2020
/1
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
• 20-39114 Site: LOF-Pilkington 9/9/2020 8:45 AM Water Brianne Murray
0 Test Method Results Date Analyzed
0 Ammonia Nitrogen EPA 350.1 15.3 mg/L 09/11/2020
• Comment: .• Reviewed by: V\ tk,Ok/ 0•0
•
•
•
•
•
• Report$ 2020-15368 Page t of 1
0

Environmental Chemists, Inc.
envirocheln 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Ivlanteo,NC 27954 •• 252.473.5702 Lab/Fax t
ski 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS infor?environmentalchemists.com '
I
City of Laurinburg Date of Report: Sep 24, 2020
Post Office Box 249 Customer PO#:
Laurinburg NC 28353 Customer ID: 17080039 '
Attention: Dixon Medlin Report#: 2020-15819 t
Project ID: Leith Creek WWTP '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-40276 Site:wwtp 9/10/2020 9:40 AM Water Client '
Test Method Results Date Analyzed '
Ammonia Nitrogen EPA3501 0.2mg/L 09/21/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-40285 Site:wwtp 9/11/2020 9:30 AM Water Client
Test Method Results Date Analyzed
en EPA 350 1 I
Ammonia Nitrogen < 0.2mg/L 09/21/2020 '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-40286 Site:wwtp 9/14/2020 9:40 AM Water Client '
Test Method Results Date Analyzed '
Ammonia Nitrogen EPA 350.1 <0.2 mg/L 09/21/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-40287 Site:wwtp 9/15/2020 9:15 AM Water Client
Test Me
thod Results Da
te Analyzed
I
Ammonia Nitrogen EPA 350.1 < 0.2 m /L
9 09/21/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-40288 Site:wwtp 9/16/2020 Water Client t
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 09/21/2020 '
Comment:
Reviewed by: k 6(;1 '' LI-X I
/_
I
I
Report p 2020-15819 Page 1 of 1 I

• Environmental Chemists, Inc.
• envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
/1 F'-V,r sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
I, ANALYTICAL&CONSULTING CHEMISTS [e-mail]
I) City of Laurinburg Date of Report: Oct 08, 2020
4) Post Office Box 249 Customer PO#:
!I Laurinburg NC 28353 Customer ID: 17080039
/1 Attention: Dixon Medlin Report#: 2020-16655
®, Project ID: WWTP
H Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-42614 Site: Wastewater 9/24/2020 9:40 AM Water Brianne Murray
•
/1 Test Method Results Date Analyzed
1• Ammonia Nitrogen EPA 350 1 0.3 mg/L 10/07/2020
1I Lab ID Sample ID: Collect Date/Time Matrix Sampled by
• 20-42615 Site: Wastewater 9/25/2020 9:00 AM Water Brianne Murray
• Test Method Results Date Analyzed
•
• Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 10/07/2020
• Lab ID Sample ID: Collect Date/Time Matrix Sampled by
io 20-42616 Site: Wastewater 9/28/2020 9:40 AM Water Brianne Murray
• Test Method Results Date Analyzed
• Ammonia Nitrogen EPA 350 1 < 0.2 mg/L 10/07/2020
• Lab ID Sample ID: Collect Date/Time Matrix Sampled by
• 20-42617 Site: Wastewater 9/29/2020 9:40 AM Water Brianne Murray
• Test Method Results Date Analyzed
•
• Ammonia Nitrogen EPA 350 1 < 0.2 mg/L 10/07/2020
• Lab ID Sample ID: Collect Date/Time Matrix Sampled by
• 20-42618 Site: Wastewater 9/30/2020 9:30 AM Water Brianne Murray
4) Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350 1 0.3 mg/L 10/07/2020
/0 Lab ID Sample ID: Collect Date/Time Matrix Sampled by
• 20-42619 Site: Wastewater/Piikington 9/30/2020 8:45 AM Water Brianne Murray
• Test Method Results Date Analyzed
•
• Ammonia Nitrogen EPA 350.1 23.8 mg/L 10/07/2020
Comment: —k)OJIQ1I.
Reviewed by: \UNA
• Report x 2020-16655 Page 1 of 1
/,

I
Environmental Chemists, Inc.
envirochem 660'2 Windmill Way,Wilmington,NC 28405 • 910,392.0223 Lab • 910.392.4424 Fax '
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax '
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5343 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail] '
1
City of Laurin burg Date of Report: Oct 12, 2020
Post Office Box 249 Customer PO #: 4
Laurinburg NC 28353 Customer ID: 17080039 '
Attention Dixon Medlin Report#: 2020-17193 '
Project ID: WWTP '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-43943 Site: Leith Creek WWTP 10/1/2020 9.35 AM Water Brianne '
Test Method Results Date Analyzed t
Ammonia Nitrogen EPA 350.1 0.4 mg/L 10/08/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-43944 Site: Leith Creek WWTP 10/2/2020 9:30 AM Water Brianne
Test Method Results Date Analyzed 4
4
Ammonia Nitrogen EPA3501
90.2 mg/L 10/08/2020 4
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 4
20-43945 Site: Leith Creek WWTP 10/5/2020 9:30 AM Water Brianne 4
Test Method Results Date Analyzed 4
Ammonia Nitrogen EPA 3501 0.6 mg/L 10/08/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 4
20-43946 Site: Leith Creek VWJTP 10/6/2020 9:30 AM Water Brianne
Test Method Results Date Analyzed
I
Ammonia Nitrogen EPA 350 1 -- �- � '
9 0.6 mg/L 10/08/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
20-43947 Site: Leith Creek WWTP 10/7/2020 9 30 AM Water Brianne '
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1 1.3mg/L 10/08/2020 '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by I
20-43948 Site: LOF -Pilkington 10/7/2020 8:45 AM Water Brianne I
Test Method Results Date Analyzed ,
Ammonia Nitrogen EPA 350.1
9 16.0 mg/L 10/08/2020
Comment. l I
Reviewed by' '� L. OjJ )
'epor1 tt 2^20-t7193 _ •�� 03 Jf, I

0
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
O FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
O OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
;BADE:WW-4. ORC HAS CHANGED:No
le eDMR PERIOD: 10-2020(October 2020) VERSION: 1.0 STATUS:Submitted
' 41
41 SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
1/
4, NOW31616 00300 00094
1-1
` 0 S
Weekly Weekly Weekly Weekly
1/ Grab Grab Grab Grab
r 2 TEMP-C FCOLt BR DO CS'DL'CTVY
41 2400 clock deg a 4.100m1 me I umhos cm
41 I
2
/1 3
41 a
4' 6
41 7
41 g 18S0 20 220 6.2 33
9
4111 10
41 11
41 13
11 N
15 03S0 19 78 6.3 34 1
16
41 17
41 lA
19
41 20
41 H
08:53 19 72 6 30
4/
3
4) 2a
26
11 17
41
19 03:50 17 220 6.1 28
1/ as
41 31
\Ionthh':\.erage Limit:
41 Monthly\.erogr.
18.75 128.4110914 fi.!S 31.25
41 Daily Nmaimam: 20220 6.3 34
Daily llinimam: 17 77 6 78
�1 ."'•No Reporting Reason:ENFRUSE=No Flow-Reuse:Recycle: ENV WTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
11
41 Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_10_2020.pdf)
0
®1
41
• 41

I
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
TRADE:WW-4. ORC HAS CHANGED:No '
eDNIR PERIOD:10-2020(October 2020) VERSION:1.0 STATUS:Submitted
I
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
I
a
50050 00010 00404 50060 C0310 C0610 C0530 31616 00300 '
It 1!
T
r '
a.
3 I n Continuous S X week S X week S X week S X week S X week 5 X week S X week S X week
ni b Recorder Grab Grab Grab Composite Composite Composite Grab Grab y '
. t
F . ^ s
z FLO33 TEMP-C pll CIILORINE BOO-Cone N113-N-Cone TSS-Cone FCOLI BR DO
1400 clack Dm 2400 clack firs Y/B&N mgd deg c su ug'l mg 1 mga mg! 4;100m1 mgi I
I 08:30 24 07:30 6 Y 2.612 23 6.3 28 c 2 0.2 <17 <I 8.4 4
2 07:20 6 Y 1.9228 22 6.6 <10 <I 8.5
3 3.072 '
4 08:30 24 1.957 2.3 0.6 <13 '
5 08:30 24 07:20 6 Y 2.166 21 6.6 <10 <2 0.6 <13 51 8.1
6 08:30 24 07:20 6 Y 2.182 21 6.4 10 <2 1.3 <13 57 8.3 '
7 08:30 24 07:25 6 Y 2.28 21 6.6 26 2.1 0.9 <13 32 8.8 '
6 08:30 24 07:20 6 Y 2.145 22 6.7 22 <2 0.4 <13 98 8.4 '
9 07:20 6 Y 2.057 22 6.3 II 411 8.3
to 2.014 I
11 08:30 24 3.739 <2 <0.2 <17
122 08:30 24 07:20 6 Y 2.827 22 6.4 38 <2 0.9 <17 308 8.5 '
13 08:30 24 07:25 6 Y 2.642 22 6.5 42 _ <0.2 <13 199 8.6 I
14 08:30 24 07:20 6 Y 2.451 22 6.6 44 <2 <0.1 <13 270 8.8 I
15 08:30 24 07:20 6 Y 2.371 22 6.7 38 <2 <0.1 <13 272 8.8
16 07:30 6 Y 2.586 22 6.5 40 84 8.9 '
17 2.238 I
la 08:30 24 2.232 2.1 0.72 <13 '
19 08:30 24 07:30 6 Y 2.32 21 6.6 31 2 0.34 <13 131i 8.4
10 08:30 24 07:20 6 Y 2.317 21 6.7 31 <2 <0.1 <17 148 8.4 I
1t 08:311 24 07:30 6 Y 2.314 22 6.8 30 <2 <0.1 <13 416 3.3 '
22 08:30 24 07:20 6 Y 2.308 22 6.3 28 <2 <0.1 <13 <1 8.5
23 07:30 6 Y 2.248 22 6.5 18 2 8.8 I
24 2.084 '
25 08:30 24 1.887 <2 0.94 <17 t
26 08:30 24 07:15 6 Y 2.13 21 6.8 48 2.2 1.19 <13 249 8.5
27 08:30 24 07:20 6 Y 2.11)4 21 6.5 40 2.1 0.7 <17 204 8.4 t
20 08:30 24 07:30 6 Y 2.012 21 6.7 40 <2 <0.1 <17 <1 8.4 '
29 08:30 24 07:20 6 Y 2.099 21 6.8 42 <2 <0.1 <13 <I 8.4
30 07:30 6 Y 1.945 21 6.9 44 412 8.8 '
31 1.875 '
Monthly Average Limit: 1 10 5 30 300
Mouthy Average: 2.294903 V 21.590909 29590909 0.704762 si 0.418571 v 0 V 42.005277 8.513636 '
Daily llaxlmom: '
3.739 23 6.9 48 2.3 1.3 0 422 8.9
Daily Minimum: 1.875 21 6.3 0 0 0 0 0 8.1
"•""No Reporting Reason:ENFRUSE=No Flow-Reuse...Recycle: ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday '
I
Discharge Monitoring Report-Copy Of Record(COR NC0020656_Ver 1.0_10_2020.pdf) '
I
I
I
I

41
0
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
41
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:9SS652
41 1RADE:WW-4. ORC HAS CHANGED:No
41 eDMR PERIOD: 10-2020(October 2020) VERSION: 1.0 STATUS:Submitted
41
41 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
40
• C0600 C0665 00094 01042 COMER 01092
II) g 34
_F
41 a _ _ Monthly Monthly 5 X week Quarterly Quarterly Quarterly
' = Composite Composite Grab Composite Grab Composite
41 - - __ -
.. .. nnc \l' COPPER MERCLRI'-Cone LILAC
., ., C Z TOTAL TOTAL C DUCT C PE
41 1400 clock llrs 2400 clock lion 1':Bt\ mot mini umhoscm me,I nel mg-I
41 I 08.30 24 07:30 6 Y 250
0720 ©Y ---279 41 3
41 4 08:30 24
41 5 08:30 24 07:20 6 Y 282
6 08:30 24 0720 6 Y 248
41 7 08:30 24 07:25 6 Y 255
41 B 08:30 24 07:206 Y 289
9 07:20 6 Y 307
41 I i 08:30 24 -_�
I'^ 08:30 24 07:20 6 Y 311
41 13 0830 24 07:25 6 Y 279
41 14 08:30 24 07:20 6 Y 282
15 08:30 24 1)7:20 6 0" 290
41 16 07:30 6 Y 288
41 17 1
41 18 08:30 24
Ilir19 08:30 24 07:30 6 Y 317
41 20 08:30 24 07:20 6 Y 302
4) 21 08:31) 24 07:3)1 6 Y' 11.6 2.53 299
-- 08:30 24 0720 6 Y 2280
4'1 '3 07:30 6 Y 257
25 08:30 24
41 26 08:30 24 07:15 6 Y 261
27 08:30 24 07:20 6 0' 250
' 4, 28 08:30 24 07:30 6 Y 232
29 08:30 24 1)7:20 6 Y 240
41 J0 07:30 6 Y 249
41 3I
Monthly.\t crag:Limit:
41 Monthly\sengr;
I)6 2.53 274.863636
4, Daily 1laainmm i)6 2.53 317
Daily\linimnm: 0.6 253 232
41 •,,++No Reporting Reason:ENFRUSE=No Flow-Reuse:Recycle: ENVWTHR=No Visitation—Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
0
41 Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_10_2020.pd1)
0
4
41
41

41
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired 1
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
TRADE:W W-4. ORC HAS CHANGED:No
eDMR PERIOD: 10-2020(October 2020) VERSION: 1.0 STATUS:Submitted 4
4
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 4
Coto COvn 4
14
4
r.
_ _ = 5 x week 5 x week t
Composite Composite '
.; F c DOD-Cana ISS-Coos
2400 Ilra mL I Mg I 4
1 08:311 24 I80 84
4 3
a 08:30 24 131 84 4
9 08:30 24 90 128
6 08130 24 1611 104 4
7 08.30 21 120 104 4
8 08:30 24 183 116
9 4
n 4
It 08:30 24 186 128
l2 08:30 24 123 84
13 08:30 24 141 76 4
IJ 08.30 24 173 92 4
15 08:30 24 190 76
4 16
7 4
18 08.30 24 65 112
19 08:30 24 107 120 4
20 08:30 21 178 [56 4
21 0830 21 170 92 '
22 08:30 24 191 76
23
4
24
4
25 18:30 24 15 72
16 08:30 24 103 116 4
27 08:311 24 81 136 4
28 08:30 24 1220 100
29 08:30 24 141 100 4
o 4
31
Monthly.\,emge Limit: 4
Monthly 0o erage: 4
135.619048 - 102.666667 -
Daily Maximum: 191
56 'Daily Minimum:
16 7+
**•*No Reporting Reason:ENFRUSE=No Flow-Reuse:Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_I0_2020.pdf) 4
4
I
I
I

1
• NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
• FACILITY NAME:Leith Creek W WTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 11
TRADE:WW-4. ORC HAS CHANGED:No
I' eDMR PERIOD: 10-2020(October 2020) VERSION: 1.0 STATUS:Submitted
' 11
11 SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
.
00010 31616 00300 00094
41 s
Weekly Weekly Weekly Weekly
4 — _ = Grab Grab Grab Grab
z
r_ [ TEMP-C FCOLI BR DO C\'DL'CTl
4 2400 clock deg c 100m1 me I umhoscm
I
4 3
4
i
/ 6
41 7 .
4 8 09:23 390 i 8 34
9
/ l0
/1 I I
to
11 13
41 u
1,1
13 09 0') 19 60 6.1 3
6
4 t7
1 18
19
41 ,a
.
-- 09:28 19 84 5.9 29
. '-3
fai yJ
x
. la
• 27
• 28
29 09_28 17 370 6.3 -11
-
• 30
31
Monthly A.erne Limit:
• Monthly Average:
I 8
73 164.'_19308 6.025 28.75
• Daily Maximum:
_U 390 6 3 34
Daily 3linimum= 17 60 5,8
. **"No Reporting Reason:ENFRUSE=No Flow-Reuse.Recycic ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
.
• Discharge Monitoring Report-Copy Of Record(COR NC0020656_Ver_1.0_10_2020.pdf)
.
.
.
.

I
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
TRADE:WW-4. ORC HAS CHANGED:No '
eDMR PERIOD: 10-2020(October 2020) VERSION: 1.0 STATUS:Submitted '
I
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: OOID 4
20016 31616 110700 00091
z 'zzkly Weekly Weekly Weekly
Grab Grab Grab Grab
v. TEMP-C FCOLI BR DO CtrDtCT%Y
2400 stock deg e 4,100611 me I umhos.cm /
7
c
6
7 '
6 09:10 21 314 5.4 48
9
10
u '1'_
13
11
15 04 08 20 310 6 39
16
11 ,
18
19
20
21
-- 09:10 5.4 37
23
31
26
27
28
29 09:I 3 18 581 6 34
30 '
31
Monthly Average Limit:
?lonthl,.Average:
19.75 272.849642 8.7 39.5
Dail-Maximum: 21
581 6 4R
Dail Minimum:
8 98 5.4 34
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVW'THR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_10_2020.pdf)
1
1
I
1

•
• NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
• FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT`UMBER:988652
• GRADE:WW-4. ORC HAS CHANGED:No
• eDIMIR PERIOD:10-2020(October 2020) VERSION: 1.0 STATUS:Submitted
• COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 11/23/2020
•
• Electronically Certified by Dixon Medlin on 2020-1 1-23 08:36:50.453
• ORC / Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 0214 Date
• I certify that this report is accurate and complete to the best of my knowledge.
•
• The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
• Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
• provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the
• NPDES permit.
•
• Electronically Signed by Dixon Medlin on 2020-I1-23 08:37:26.53
• Permittee/Submitter Signature: * **Dixon Medlin Phone #:[phone] Date
Permittee Address:Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2019
• I certify,under penalty of law,that this document and all attachments were prepared under my 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 managed the
• system,or those persons 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 information,including the possibility of fines and imprisonment for
• knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Leith Creek
CERTIFIED LAB#: 133
PERSON(s)COLLECTING SAMPLES:Brianne Murray
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about!divisions/water-resources/edmr,'user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DIVER for the
entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per l5A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR NC0020656_Ver_I.0_10 2020.pdf)

I
7 Environmental Chemists, Inc.
env iroehei i 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax I
710 Bowsertown Road,Manteo,NC 2795.4 . 252.473.3702 Lab/Fax '
. ;. 253-A Wilmington Highway,Jacksonville,NC 285.40 • 910 347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail] '
I
City of Laurinburg Date of Report: Oct 22, 2020
Post Office Box 249 Customer PO#:
Laurinburg NC 28353 Customer ID: 17080039
Attention: Report#: 2020-17603
Project ID: WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-44971 Site: Leith Creek WWTP 10/8/2020 9 40 AM Water Brianne
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350 1 0.9 mg/L 10/20/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-44972 Site: Leith Creek WWTP 10/9/2020 9.30 AM Water Brianne
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350 1 0.4 mg/L 10/20/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-44973 Site: Leith Creek WWTP 10/12/2020 9:30 AM Water Brianne
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 3501 < 0.2 mg/L 10/20/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 1
20-44974 Site: Leith Creek WWTP 10/13/2020 9:30 AM Water Brianne 1
Test V__ Method _ Results Date Analyzed 1
Ammonia Nitrogen EPA 350 1 0 9 mg/L 10/20/2020 4
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 4
20-44975 Site: Leith Creek WWTP 10/14/2020 9:30 AM Water Brianne 1
Test Method Results Date Analyzed 4
Ammonia Nitrogen EPA 350 1 < 0 2 mg/L 10/20/2020 1
Comment: 4
Reviewed by: , - . - 4
4
1
4
4
I
Report# 2020-17503 Page 1 of 1 I

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2020(November 2020) VERSION:3.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 31616 00300 00094
a
Weekly Weekly Weekly Weekly
Grab Grab Grab Grab
r.
TE31P.0 FCOLI BR DO CNDCCTVY
2400 clock deg c 9,100m1 mg.,1 umhos,cm
3
5 08:50 13 220 6.1 25
6
7
8
9
10
11
12 08:55 12 98 6.3 28
u
I<
16
17
18 08:50 II 66 6.6 44
19
20
21
22
23
24 08:S0 9 64 6.6 43
25
26
27
28
29
30
Monthly Avenge Limit:
\tanthly Average 1I 25 97.688438 6.4 35
Daily Nta.imum: 13 220 6.6 44
Daily}tinimum: 9 64 6.1 25
****No Reporting Reason.ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
Discharge Monitoring
Report-CopyOf Record(CORN 0020656 Ver 3.0 11 20_0. d f)

4
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired 4
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland 4
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 4
GRADE:WW-4. ORC HAS CHANGED:No '
eDMR PERIOD: 11-2020(November 2020) VERSION:3.0 STATUS:Submitted
4
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 4
4
• 501150 00010 00100 50060 C0310 C0610 C0530 31616 00300 '
E
- Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week i X week 5 X week
e` Recorder Grab Grab Grab Composite Composite Composite Grab Grab 4
if F EL
C
n C Z FLOW TEMP-C pH CHLORINE BOD-Cone \'I13-N-Conc TSS-Cone FCOLI BR DO '
2400 clock Ilrs 2400 clock Hrs 1'/BIN mod deg c su ug1 mail mail mg/1 4,IOOm! mail
1 08:30 21 1.757 <2 0.34 <13 4
2 08:30 24 07:13 6 Y 2.082 18 6.8 33 23 <0.1 <13 199 8.7 4
8 08:30 24 07:20 6 Y 1921 18 6.9 28 2.1 0.1 <13 36 8.8
4 08:30 24 07.20 6 Y 1.962 18 6.6 21 2.3 0.73 <13 41 8.7 4
5 08:30 24 07:30 6 Y 1917. 19 6.7 37 <2 0.42 <13 17 8.7 4
6 07:20 6 Y 0.715 20 6.7 34 15 8.8
7 0.802
6 08:30 24 4.016 - <0.1 <13 4
9 08:30 24 07:20 6 Y 1.889 20 6.6 40 <2 <0.1 <10 10 8.5
l0 08:30 24 07:30 6 Y 2.05 20 6.8 43 <2 11.72 <13 3 88 '
11 08:30 24 07:30 6 Y 2.53 20 6.4 41 2.2 <0.1 <13 36 8.8 4
12 118:30 24 07:25 6 Y 5.021 21 6.4 22 2.1 <0.I <13 6 8.5 '
13 07:30 6 Y 4.508 21 6.5 27 <I 8.5
4 3.761 '
15 08:30 24 3486 <2 1.14 <13 '
16 08:30 24 07:20 6 Y 3.205 19 6.8 31 3 1.06 <13 36 8.9
17 08:30 24 07:30 6 Y 2.992 20 7.1 42 <2 1.02 <13 <I 8.9 1
Ig 08:30 24 07:20 6 Y 0.836 19 6.4 30 <2 1.73 <IS 16 8.5 '
19 08:30 24 07:20 6 Y 4.696 18 6.9 34 <2 1.07 <13 4 8.9
20 07:20 6 Y 259 19 6.9 30 411 8.9 4
21 2571 4
23 08:30 24 2.42 <2 0.76 <13 4
13 08:30 24 07:30 6 Y 2519 20 6.2 45 <2 <0.1 <13 t 8.8
24 08130 21 0730 6 Y 2.28 21 6-9 40 <2 <0.1 <13 27 8.8 1
225 07:30 6 Y 2.303 20 6.8 43 H H H 1 8.9 4
26 2.467 H H H H H H H H
27 2.101 H H H H H H H H 4
28 1.992 4
29 08:30 24 2.602 <2 <0.1 <13
30 08:30 24 07:20 6 Y 2.81 18 6.4 37 2.4 0.1 <13 26 8.9 '
Monthly Average Limit: 4 20 5 30 200 4
Monthly Average: 2.560033 '. 19.421053 34.736842 0.92 _ 0.4595 0 12.006215 8.732632
Daily Maximum: '
5.021 21 7.1 45 3 1.73 0 411 39
Daily Minimum: 0,715 18 6.2 21 0 0 0 0 85 4
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_3.0_11_2020.pdf) 4
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NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2020(November 2020) VERSION:3.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 0104E COMER TCP3R 01092
E _
i
Z._ Monthly Monthly 5%week Quarterly Quarterly Quarterly until Quarterly
<
1 Composite Composite Grab Composite Grab Composite Composite
a
2 V t- C .. C z. TOTAL rt-Cone TOTALP-Cone ClADLCT%-Y COPPER YIERCl/RY-Cone CERI7DPF ZINC
2400 clock !Ire 2400 clock Hrs Y/BiN rneml mail umhos/cm mgil ngl pass/fail m8,1
I 08:30 24
2 08:30 24 07:15 6 Y 260
3 08:30 24 117:20 6 Y 272
4 08:30 24 07:20 6 Y 290
3 08:30 24 07:30 6 Y 295
6 07-:20 6 Y 316
7
8 08:30 24
9 118:30 24 07:20 6 Y 338
It 08:30 24 117:30 6 Y 23.4 4.29 330 311 7.71 FAIL 0122
I t 08:30 24 117:30 6 Y 303
12 08.30 24 07:25 6 Y 305
Il 07:30 6 Y 290
J
13 08:30 24
16 08:30 24 ((7:20 6 Y 231
17 08:30 24 (17:3(1 6 Y 213
t8 0830 24 07:20 6 Y 208
19 08:30 24 07:20 6 Y 205
20 07:20 6 Y 208
21
22 08:30 24
23 08:30 24 07:30 6 Y 205
24 08:30 24 07:30 6 Y 213
- 25 07:30 6 Y 231 — I
26 H
27 H
28
29 08:30 24
30 0830 24 0720 6 Y 230
Monthly average Limit:
)Ianthl3 Average: 73.4 4.29 260.157893 30 7.71 - 0.12E
Daily Maximum: 23.4 4.29 338 30 7 71 0.12E
Daily Minimum:
23.4 4.29 205 30 7.71 0.122
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_3.0_11_2020.pdf)

4
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired 4
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland 4
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2020(November 2020) VERSION:3.0 STATUS:Submitted '
4
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 4
4
C0310 C0530
F 4
i. F
Y 'X week 5 X week
— Composite Composite 4
CJ E. Z BOD-Cone TSS-Cone
2400 Hrs m¢,I
mgl
t 08:30 24 153 120 4
2 08:30 24 131 80
3 08:30 24 170 92
4 08:30 24 141 124 4
5 08:30 24 177 116 '
6
4
8 08:30 24 137 92 4
9 08:30 24 130 IOJ
10 08:30 24 165 104 4
11 0830 24 188 100 4
12 08:30 24 189 104
13 4
14
4
15 08:30 24 115 144 4
16 08:30 24 131 152
17 08:30 24 172 116 4
la 08:30 24 174 156 4
19 08:30 24 186 116
20 '
22 08.:30 24 195 112 '
23 08:30 24 184 84
24 08:30 24 128 132 4
'S H H 1
26 H H
274
29 4
29 08:30 24 151 108
30 08:30 24 99 76 4
Slonthly.avenge Limit: '
3tnnthlr Avenge:
I55.8 111.E . '
Daily Maximum: 195 156
Daily Minimum: 99 76 '
..+°No Reporting Reason:ENFRUSE=No Flow-ReuseiRecycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday 4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_3.0_11_2020.pdt) 4
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NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2020(November 2020) VERSION:3.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 31616 00300 00094
Weekly Weekly Weekly Weekly
Grab Grab Grab Grab
TEMIP-C FCOLI BR DO CNDLCTMY
2400 dock deg c 100m1 meal umhos,cm
3
4
5 09:25 13 580 6.3 22
6
7
a
9
10
II
12 09.28 I 96 6.5 25
13
.4
15
16
17
IB 0925 II 340 6.3 40
19
20
21
22
23
24 09'.30 9 360 6.3
25
26
27
28
29
30
Monthly Average Limit x
Monthly.wenee:
11.25 287.322847 6.35 32.25
Daily Maximum:
13 580 6.5 42
Dane Minimum: 9 96 6.3 22
****No Reporting Reason:ENFRUSE=No Flow-Reuse;Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report Copy Of Record(COR NC0020656 Ver 3.0 11 20_0. d t)

4
NPDES PERMIT NO.:NC0020636 PERMIT VERSION:4.0 PERMIT STATUS:Expired 4
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland 4
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2020(November 2020) VERSION:3.0 STATUS:Submitted
I
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: OO1D 4
4
00010 31616 00300 00094
Weekly Weekly Weekly Weekly I
'I Eii
z Grab Grab Grab Grab 4
m c TEMP.0 KCOL1BR DO C1DLCTYY
2400 clock de_g c 4,100m1 m_v I umhosrcm
I
3
4 I
' 5 09.05 13 490 6 30
6
7
I
4
9
10 I
I
12 09 08 II 2300 6 35
11 I
u I
S I16
17 I
13 09,05 10 78 6.1 49
II
19
20 I
21
I
21
13 1
24 09:10 8 72 6.2 48
24 1 26
27 I
28 1
29
30 I
Monthly.kveroge Limit: I
Monthly Avenge:
I OS 282-057566 6.075 40.5 I
Daily Maximum:
13 2300 6.2 49
Daily Minimum: 8 72
6 311 1
**0*No Reporting Reason:ENFRUSE=No Flow-Reuse Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_3.0_11_2020.pdf) I
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NPDES PERMIT NO.:N00020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2020(November 2020) VERSION:3.0 STATUS:Submitted
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 12/30/2020
Electronically Certified by Dixon Medlin on 2020-12-30 07:46:31.794
ORC /Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 0214 Date
I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Dixon Medlin on 2020-12-30 07:47:12.821
Permittee/Submitter Signature: * * * Dixon Medlin Phone #: [phone] Date
Permittee Address:Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2019
I certify,under penalty of law,that this document and all attachments were prepared under my 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 managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
iccurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:LEITH CREEK
CERTIFIED LAB#: 133
PERSON(s)COLLECTING SAMPLES:BRIANNE MURRAY DAVID COXE
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_3.0_11_2020.pdf)

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NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Expired '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2020(November 2020) VERSION:3.0 STATUS:Submitted
Report Comments: I
We failed quarterly Chronic Toxicity for this month.We are resampling Dec.20 and Jan.2l Cause of the failure was due to low PH-sulfur dioxide feed levels to high at WWTP. I
We have corrected this problem. I
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City of Laurinburg Leith Creek Waste Water Plant Rainfall
Month: Nov-20
1 0 Inches
2 0 Inches
3 0 Inches
4 0 Inches
5 0 Inches
6 0 Inches
7 0 Inches
8 0 Inches
9 0 Inches
10 0.1 Inches
11 2 Inches
12 3 Inches
13 0.2 Inches
14 0 Inches
15 0 Inches
16 0 Inches
17 0 Inches
18 0 Inches
19 0 Inches
20 0 Inches
21 0 Inches
22 0 Inches
23 0 Inches
24 0 Inches
25 0 Inches
26 0 Inches
27 0 Inches
28 0 Inches
29 1.2 Inches
30 0 Inches
31 0 Inches
Total Rainfall: 6.70

1
•
Environmental Chemists, Inc. I
envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910392.4421 Fax
710 Bo,,vsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax '
! 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS info eenvironmentalchemists.com '
I
City of Laurinburg Date of Report: Dec 18, 2020
Post Office Box 249 Customer PO#:
Laurinburg NC 28353 Customer ID: 17080039 4
Attention: Report#: 2020-19188 '
Project ID: WWTP f
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 4
20-48824 Site: Effluent 11/10/2020 9:30 AM Water Client 4
Test Method Results Date Analyzed 4
Copper EPA 200.7 30.0 pg/L 11/11/2020 4
Zinc EPA200.7 122pg/L 11/11/2020 4
Total Phosphorus SM 4500 P F 4.29 mg/L 11/19/2020 4
1 Toxicity Toxicity sub 4
Total Nitrogen (Calc) 4
Total Kjeldahl Nitrogen (TKN) EPA 351.2 4
1 g 7.8 mg/L 11/18/2020
Nitrate+Nitrite-Nitrogen EPA 353.2 15.6 mg/L 11/11/2020 4
Total Nitrogen Total Nitrogen 23.4 mg/L 11/19/2020
4
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 4
20-48836 Site: Effluent Grab 11/10/2020 9:30 AM Water Client 4
Test Method Results Date Analyzed 4
LL Mercury EPA 1631e 7.71 ng/L 12/08/2020 '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 1
20-48837 Site: Field Blank 11/10/2020 9:30 AM Water Client
Test Method Results Date Analyzed 1
4
LL Mercury EPA 1631e 1.85 ng/L 12/09/2020 4
Comment: 1
Reviewed by: �)_Lr,;_1 ,),, 4
4
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1
Report p. 2020-19188 Page 1 of l 4
4

.:'k) 1i ' Zuf ZU
20 — \ g1 `62
PO Box 7565
Asheville, NC 28802
Phone: [phone]
Environmental resting Solutions,Ins.
Fax: [phone]
November 20, 2020
Mr.Jay Baker
Environmental Chemists, Inc.
6602 Windmill Way
Wilmington, NC 28405
ETS Project Number: 15554
Test Start Date: November 11, 2020
Facility Tested: Laurinburg, Leigh Creek WWTP
Enclosed are toxicity test results for samples received by Environmental Testing Solutions Inc.
Parameter Test Procedure, Method Number Result
Code PASS FAIL
TGP3B North Carolina Ceriodaphnia Chronic Effluent Toxicity Procedure
EPA-821-R-02-013, Method 1002.0 •
All toxicity testing results required as part of your permit must be entered on the Effluent Discharge
Monitoring Form (MR-1) for the month in which it was performed, using the parameter code
TGP3B. Additionally, the DMR Reporting Form AT-1 must be signed and e-mailed or mailed to the
following address:
[e-mail] i\61.iUJ 1 -
North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh, NC 27699-1621
Please call if you have any questions concerning these results.
Sincerely,
(1,1,4 aarta,
i Sumner
Laboratory Supervisor
North Carolina Certificate Numbers: Biological Analyses: 037,Drinking Water: 37786,Wastewater: 600
South Carolina Certificate Number: Clean Water Act: 99053-001

111 V L.o f C.1\:111 I I1 V..Ill-V V L VUJ V 1 1:1\.111 1 1 r.n 31 Jl1:Y_.1 r eac.n.1 I J I H I U J:r.xpl reu
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland I
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 I
GRADE:WW-4. ORC HAS CHANGED:No I
.'`IR PERIOD: 12-2020(December 2020) VERSION: 1.0 STATUS:Submitted I
I
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 '
m Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week I
- c
8 _ _ = Recorder Grab Grab Grab Composite Composite Composite Grab Grab
0 U z
re
o 0 et . „ FLOM TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock Hrs 2400 clock Hrs 1713iN mgd dog c su uu'I mg4 mg/1 mg'I sa00rnl mg./1 I
1 08130 24 07:30 6 Y 5.025 17 6.4 18 <2 0.12 <13 143 8.9 - I
-' 08:30 24 07:20 6 B 1.096 17 6.4 40 <2 <0.1 <10 123 8.9
3 08:30 24 07:30 6 B 1.299 17 6.5 13 <2 <0.1 <13 37 9
4 07:20 6 Y 2.491 17 6.4 27 178 9 I
5 2.223
6 08:30 24 2.351 2.2 <0.1 <13 - I
7 08:30 24 07:30 6 Y 2.446 16 6.3 21 2 <0.1 <10 211 8.9 1
8 08:30 24 07:20 6 Y 2.415 15 6.6 27 <2 <0.1 <13 15 9 I
9 08:30 24 07:30 6 Y 2.37 15 6.7 29 <2 0.1 <13 16 8.9
10 08:30 24 07:30 ti Y 22.236 15 6.6 43 <2 <0.1 <13 91 9
I1 07:20 6 Y 1.5 15 6.9 45 4 9 4
12 2.172 4
13 08:30 24 3.134 <2 <0.1 <13
08:30 24 07:30 6 Y 2.467 16 6.9 45 <2 0.72 <13 20 8.9
08:30 24 07:20 6 Y 2.41 16 6.7 48 <2 4
0.11 <13 235 8.9
16 08:30 24 07:25 6 Y 2.802 15 6.9 45 <2 1.12 <13 12 8.9
_ 4
17 08:30 24 07:30 6 Y 2.678 15 6.9 -16 <2 0.72 <17 20 8.9
18 07:30 6 Y 2.204 15 6.9 45 76 8.9 4
19 2.369 4
20 08.30 24 2.926 <2 <0.1 <13 4
21 08:30 24 07:20 6 Y 2.911 15 6.7 40 <2 <0.1 <13 91 3.8
22 08:30 24 07:20 6 Y 2.711 15 6.9 -14 <2 <0.1 <1320 3.9 I
23 07:20 6 Y 255 15 b.8 40 ,2 9 - 4
24 5.241
25 5.183 I
26 4 4.075
27 08:30 24 3.888 <2 <0.1 <17 4
28 08:30 24 07:15 6 Y 3.701 15 6.4 33 <2 <0.1 <13 28 8.9
29 08:30 24 07:30 6 Y 3.465 15 6.4 45 <2 0.1 <13 91 9 4
30 08:30 24 07:20 6 Y 3.22 15 6.9 45 <2 <0.1 <17 2 8.8 4
31 08:30 24 07:30 6 Y 4.607 15 6.9 45 3 8.8
)lonthly Average Limit: 4 20 5 30 200 ,
Monthly Average:
2.908581
_ 1552381 37.571429 0.21 0.1495 C 0 - 30.296078 8.919048 _
Daily Maximum: 4
5.241 17 6,9 48 2.2 1.12 0 285 9
Daily Minimum: 1.096
IS 6.3 13 0 0 0 2 8.8
-
saa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday '
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Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_12_2020.pdt) 4
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IPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PEKMI I Si Al US:txpirea
—ACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
MR PERIOD: 12-2020(December 2020) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
oonlo 31616 00300 90094
Weekly Weekly Weekly Weekly
1
F
Grab Grab Grab Grab
I = - C
TE31P-C FCOLI BR DO CVDUCT6l
1 2400 clock deg c #;I00m1 mo I umhos'em
II
1 08:50 11 240 5.8 28
I
r5
17
B
tY
110 08:55 7 380 9.9 38
Ill
r
13
15
16
17 08:50 7 280 9.5 45
118
19
20
I21
122 08:55 8 320 9.3 41
23
24
125
26
27
28
1 29
130 08:50 6 360 9.7 45
31
Monthly Ayernee Limit:
Monthly:bern;e: 7.8 31 1.688709 8.84 39.4
Body Maximum: I 380 9.9 45
Dolly Minimum: 6 240 5.8 28
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday.
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_12_2020.pdt)

llr vr,o r co .0 I rw..r,.uu o u rci .vu I v t.kJtut :v_O rt K:YII t SI A I US:LXpired '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 1
GRADE:WW-4. ORC HAS CHANGED:No '
-')MR PERIOD: 12-2020(December 2020) VERSION: 1.0 STATUS:Submitted '
4
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 4
4
_ — F. _ C0600 C0665 00094 010422 COMER 01092 THP313 '
_ _ Monthly Monthly 5 X week Quarterly Quarterly Quarterly '
—' Composite Composite Grab Composite Grab Composite Calculated 4
e7, b c
U F- O TOTAL N-Cons TOTAL P-Conc CNDL'CTY'Y COPPER MERCURY-Cone ZINC CER7DCH3' '
2400 clock Hro 2400 clock Hrr Y'i Ri\ nrg.'l me l umhas.'cm moil ngi'1 moil percent
1 08:30 24 07:30 6 Y 230 4
2 08:30 24 07:20 6 B _220 4
100
3 08:30 24 07:30 6 B 218
J 07:20 6 Y 221 /
4
6 08:30 24
4
7 08:30 24 07:30 6 Y 262
8 08:30 24 07:20 6 Y 289 4
9 08:30 24 07:30 6 Y 260 4
10 08:30 24 07:30 6 Y 231 '
II 07:20 6 Y 25;
12
4
13 0830 24 4
08:30 24 07:30 6 Y 242
08:30 24 07:20 6 Y 260 4
16 08:30 24 07:25 6 Y <05 2.01 249 4
17 08:30 24 07:30 6 Y 246
18 07:30 6 Y 249 4
19 4
20 08:30 24 4
221 08:30 24 07:20 6 Y 260
22 08:30 24 07:20 6 Y 239 4
23 07:20 6 Y 240 4
24
4
25
26 4
27 08:30 N 4
28 08:30 24 07:15 6 Y 269
29 08:30 24 07:30 6 Y 242
30 08:30 24 07:20 6 Y 250 4
J1 08:30 24 07:30 6 Y 240 4
Monthly Average Limit:
Monthly Average: 4
0 2.01 247.238095 100
Daily Maximum: 4
0 2.01 289 100
Daily Minimum:
0 2.01 218 100
4
aaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday 1
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_12_2020.pdf) 4
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lll"LL rC.1\:.11l 11V.:I'll-U,:.UOJV rGR1v1II vcrkalVtl: 0.ss rcIC1v11I aIAlua:txplrea
.ACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
IWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
TRADE:WW-4. ORC HAS CHANGED:No
"\'IR PERIOD: 12-2020(December 2020) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
Costs C0530
F E
I —
5 X week 5 X week
1 v e.
E.E
_ Composite Composite
I o U F z BUD Cone TSS-Cone
2400 Hrs mo:I ma'1
1
08:30 24 175 140
Is 08:30 24 200 128
1 08:30 24 210 128
I
16 08:30 24 208 96
08:30 24 ISO 83
1
08.30 24 162 112
I- 08:30 24 168 104
1.0 08:30 24 123 96
1
I
Z
I'3 08:30 24 32 100
08:30 24 92 112
08:30 24 91 92
I
6 08:30 24 124 84
117 08:30 24 159 116
8
I
9
I-0 08.130 24 33 92
1-1 08:30 24 59 84
2 08:30 24 149 92
I -
3
114
C'O
1 I6
I
.7 08:30 24 142 93
I28 08:30 24 137 116
41 '•9 08:30 24 169 104
10 08:30 24 49 104
431 08:30 24
3lonthly Average Limit:
1 Monthly:bcraec' 131.6 104.05
1
Daily Maximal: 210 140
I Daily Minimum: 32 84
I
"'No Reporting Reason:ENFRUSE=No Flow-Reuie'Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
I
• Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_12_2020.pdt)
I
1111
1

FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 4
GRADE:WW-4. ORC HAS CHANGED:No 4
"iNIR PERIOD: 12-2020(December 2020) VERSION: 1.0 STATUS:Submitted 4
4
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 4
00010 31616 00300 00094 4
4
Weekly Weekly Weekly Weekly 4
ee Grab Grab Grab Grab '
' c TEMP-C FCOLI DR DO CNDUCTAY
2400 clock deg c 4i I00m1 mg'I umhos,cm 4
2
3 09:20 II 96 6 23 4
4 4
6 4
7 '
0 4
9
Io ,09:25 7 680 9.8 37
II 4
2 1
13
4
4
16
17 09 25 8 280 9.7 40 4
18 '
19 4
20
21 4
-- 09:20 9 440 9.9 40 4
23 4
24
25 1
26
27 '
28
29 I
30 09:23 7 425 9.8 48 1
31
Monthly:average Limit: 1
Monthly.barrage: 8.4 321.185519 9.04 37.6 1
Daily)lasimum:
I I 680 9.9 48
Daily Minimum: 7 96 6 23
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 1
I
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_12_2020.pdt) 1
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I
ACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
I WNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
RADE:WW-4. ORC HAS CHANGED:No
1MR PERIOD: 12-2020(December 2020) VERSION: 1.0 STATUS:Submitted
1
' SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: OO1D
'I 00010 31616 00300 00094
1 c`
4 _ Weekly Weekly Weekly Weekly
l 1
' _ _ = Grab Grab Grab Grab
I - ° TEMP-C FCOLI BR DO CNDUCTVY
2400 clock deg c 4,100m1 mg/1 umhos.cm
1
2
09:08 10 280 5.9 29
I
to
09:10 8 220 9.5 45
it
.13
I.S II
I'1 09:05 8 181 9.9 49
13
1 1
09:05 8 110 9 44
34
/ i
5
I
lab
09:05 7 100 9.4 49
111
Monthly Average Limit:
\lonthly Avenge:
8.2 213.824983 8.74 43.2
1 Daily Maximum:
10 280 9.9 49
Daily Minimum: 7 181 5.9 29
No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
' Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_12_2020.pdf)
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FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland L '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
-r1MR PERIOD: 12-2020(December2020) VERSION: 1.0 STATUS:Submitted '
JMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/26/2021 '
I
Electronically Certified by Dixon Medlin on 2021-01-26 11:43:26.427
ORC / Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 0214 Date '
I certify that this report is accurate and complete to the best of my knowledge. '
4
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be 1
provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the 4
NPDES permit. '
I
Electronically Signed by Dixon Medlin on 2021-01-26 11:44:08.616 4
Permittee/Submitter Signature : * * * Dixon Medlin Phone #:[phone] Date 4
Permittee Address:Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2019 '
I certify,under penalty of law,that this document and all attachments were prepared under my 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 managed the
system,or those persons directlyresponsible y for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
urate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations. 4
1
CERTIFIED LABORATORIES
LAB NAME:ILeith Creek '
CERTIFIED LAB#: 1
PERSON(s)COLLECTING SAMPLES:Brianne Murray '
PARAMETER CODES '
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. '
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
entire monitoring period. 4
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. 4
*** Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D). '
I
Discharge Monitoring Report-Copy Of Record(COR NC0020656_Ver_1.0_12_2020.pd1) 4
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Environmental Chemists, Inc,
' • 6602 Windmill Way,Wilmington,NC 28405 • Lab • 910.392.4424 Fax
1 envxrochem = g 910.392.0223
710 Bowsertown Road,titanteo,NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway,Jacksonville,NC 23540 • 910.347.5343 Lab/Fax
4 ANALYTICAL&CONSULTING CHEMISTS infoCcenvironmentalchemists corn
' --- -- -- - - .._. _ --- -- - -----__-__ ------ - —
4 City of Laurinburg Date of Report: Jan 08, 2021
Post Office Box 249 Customer PO#:
' Laurinburg NC 28353 Customer ID: 17080039
Attention: Report#: 2020-21401
Project ID: Leith Creek WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-54344 Site: Leith Creek WWTP 12/16/2020 9:30 AM Water Brianne
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350 1 < 0.2 mg/L 12/21/2020
' Confirmed by duplicate analysis
Total Phosphorus SM 4500 P F 2.01 mg/L 12/28/2020
' Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN) EPA 351 2 < 0.5 mg/L 01/04/2021
Nitrate+Nitrite-Nitrogen EPA3532 0.46mg/L 12/22/2020
Total Nitrogen Total Nitrogen <0.5 mg/L 01/06/2021
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
' 20-54344A Site: Leith Creek WWTP 12/16/2020 9:30 AM Water Brianne
Test Method Results Date Analyzed
Ammonia Nitrogen SM 4500 NH3 C <0.1 mg/L 01/05/2021
Raw data is 0.06 and below the detection limit of the method. Confirmed by duplicate analysis.
4 Lab ID Sample ID: Collect Date/Time Matrix Sampled by
4 20-54344AA Site: Spike 12/18/2020 9:30 AM Water Brianne
I Test Method Results Date Analyzed
Ammonia Nitrogen SM 4500 NH3 C 10.4 mg/L 01/05/2020
Result is a spike of 20-54344A
Comment: r
Reviewed by: ���ox,
4
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Reperi# 2020-21401 Pane 1 nr 1

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4_0 PERMIT STATUS:Inactive I
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No I
MR PERIOD:01-2021 (January 2021) VERSION: LO STATUS:Submitted I
I
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO I
12
00050 00010 00400 50060 C0310 C0610 C0530 31616 00300
F t_
E. E Continuous 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week 5 X week
NRecorder Grab Grab Grab Composite Composite Composite Grab Grab 4
u
.. 2 FLOW TEMP-C pH CHLORINE HOD-Cone N113-N-Coot TSS-Cone FCOLIBR DO
2400 clock Hrs 2400 clock firs Y1BAN mgd deg c so ug l mil _m�'I m�'1 X.I OOmI mg"
t
_ 6.394 - I
5.749
-
3 08:30 24 2
_ 7.364 - -2.7 0.1 <17 I
4 08:30 24 07:20 6 Y 4.033 16 6.5 16 3.2 <0.1 < I
13 71 9
5 08:30 24 07:20 6 Y 8.014 16 6.6 18 2.2 <0.1 <17 93 3.3 I
6 08:30 24 07:20 6 Y 7.165 16 6.7
37 <_,
01
17 1 9
7 08:30 24 07:25 6 Y 6.586 15 6.8 <10
3.4 0.73 <25 5 9
8 07:30 6 Y 6.149 15 6.9 30 4
172 8.9
9
6.711 I
10 08:30 24 6.453 _ 0.37 <17
u 08:30 24 07:30 6 Y 6.531 S 6.7
13 3 <p_1 <17 4 9
12 08:30 24 07:30 6 Y 6.744 16 6.8 16 2.1 <0.1 <13 6 8.9 I
08:30 24 07:30 6 Y 6.384 16 6.9 40 2.2 1.17 1<17 I
5 8.9
08:30 24 07:20 6 Y 6.328 16 6.7 45 <2 1.23 <17 46 9
15 07:20 6 Y 6.428 16 6.9 44 161 9 I
16
5.31
17 347 4
H H H
18 08:30 24 6.152_ H H H <2 0.95 <13 H H
19 08.30 24 07:20 6 Y 5.999 15 6.9 45 <2 4
L01 <13 <I 8.9
28 08:30 24 07:30 _b Y 6.122 15 6.9 40 <2 0.56 <17 <1 9 4
21 08:30 24 07:30 6 Y 6.286 15 7.1 33 2.4 0.1 <13 186 8.8
22 07:20 6 Y 3.175 15 7 40
3 2 8.7
3.066 I
24 08:30 24 3242 2.7 0.1 <13
4-5 08:30 24 07:30 6 Y 3.099 16 7.1 37 <2 <0.1 <17 18 8.8
26 08:30 24 07:20 6 Y 5.988 16 6.8 45 2 4
1 0.1 <13 99 8,q
27 08:30 24 07:20 6 Y 6.166 15 7 40 2.2 4
<0.1 <I7 87 8
28 08:30 24 07:35 6 Y 6.337 15 7 43 2.4 <0.1 <13 201 8.3
29 07:30 6 Y 6505 14 7 39
8.8
30
6.483
31 08:30 24 5.273 4
<2 1.19 <17
3lonthly Average Limit: 4
20 30 200
Monthly Average:
5.796968 15.421053 32.684211 1.63 0.3805 0 13.786001 8.826316
Doily Maximum:
8.014 16 7.1 45 3.4 1.23 0 201 9 I
Daily 31inimum:
3.066 14 6.3 0 0 0 0 0 8
4
'"•No Reporting Reason:ENFRUSE=No Flow-Reuse:Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
I
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_1_2021.pd0 4
I
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•

I NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Inactive
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
4 GRADE:WW-4. ORC HAS CHANGED:No
I MR PERIOD:01-2021 (January 2021) VERSION: 1.0 STATUS:Submitted
I
I SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00094 111042 COMER 01092 THP30 TGP313
- _
"_ _ Monthly Monthly 5 X week Quarterly Quarterly Quarterly
- .. e = -��- Composite Composite Grab Composite Grab Composite Calculated Calculated
C ., F= . 5C Z. TOT.\LN-Cons TOT.-LLP-Conc CNDLCTAY COPPER \IERCUR0-Cons ZINC CER7DCFro CERI7DPF
I2400 clack Hrs 2400 dock Hrs 17B/N 04 l nag I unlhos:cm mp I ng.'I mel percent pass;fail
I `
I3 08:30 24
4 08:30 24 07:20 6 Y 278
S 08:30 24 07:20 6 Y 261 100
6 08:30 24 07:20 6 Y 252
I7 08:30 24 07:25 6 Y 24t
1
I8 07:30 6 Y 233
I
10 08.30 24
I11 08:30 24 07:30 6 Y 250
I112 08:30 24 07:30 6 Y 252
08:30 24 07:30 6 Y 230
08:30 24 07:20 6 Y 244
I
15 07:20 6 Y 230
l 16 _
117
I18 08:30 24 4.4 0.56 H
I
4 19 08:30 24 07:20 6 Y 246
I20 08:30 24 07:30 6 Y 260 i
II21 08:30 24 07:30 6 Y 233
4 22 07:20 6 Y 249
4 I23
I24 0830 24
I28 08:30 24 07:30 6 Y 261
26 08:30 24 07:20 6 Y 277
127 08:30 24 07:20 6 Y 231
128 08:30 24 07:35 6 Y 239
4 07:30 6 Y 240
4 130
131 08:30 24
r Monthly Average Limit:
1
III %Ionthly Average:
4.4 OSb 247.736842 100
I Daily Maximum: 4.4 0.56 73
IOU
1 Daly Minimum: 4.4 0.56 230 100
t "*"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
I
' Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_1_2021.pdf)

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Inactive •
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland Ill
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 •
GRADE:WW-4. ORC HAS CHANGED:No •
MR PERIOD:01-202I (January 2021) VERSION: 1.0 STATUS:Submitted •
•
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
•
C0310 C0530 •
I
nF 8 •
et
.1 1 u i X week 5 X week •
L E Composite Composite
G U is- I Boo-Cone TSS-Cone •
1400 Hr, mg'1 mg/I •
I
1 •
3 08:30 24 16
80 •
4 08:30 24
II 5, •
5 08:30 24
100 156
6 08:30 24 •
133 •48
7 08:30 24 •
167 92
e 4
9
10 08:30 24 117 108 '
II 08:30 24
134 1,
12 08:30 24
170 44
08:30 24 160 1x 4
08:30 24 117 xa '
15
4
16
17 '
H H
18 08:30 74 88 108 4
19 08:30 24
147 92 4
20 08:30 24 130 64
21 08:30 24 103 68 4
22 '
23
4
24 08:30 24
161 108
25 08:30 24 173 97 '
26 08:30 24
165 76 4
17 08:30 24
134 48
-'e 08:30 24 79 1
68
19
30
31 145 4
56 'Monthly Average Limit:
Monthly:Average. 122.5 / 4
Dolly Maximum:
173 156 '
Daily Minimum: 11 12
-•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday '
1
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_1_2021.pdf) 1
1
1
I

IVPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Inactive
,FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
=RADE:WW-4. ORC HAS CHANGED:No
MR PERIOD:01-2021 (January 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
010010 31616 00300 00094
• 1
Weekly W cek ly Weekly Weekly
Grab Grab Grab Grab
1 p TESIP-C ECOLI BR DO CNDICTVY
2400 dock deg c O100m1 mg I umhos cm
r
IL
L3
I
16
7
1
3 09:20 8 240 9.4 33
IA
I IU
11
1
I-
I.. 09:15 9 68 9 38
15
I 16
1 17
18
19
120
21 09:20 7 210 9.1 44
1 12
13
1 24
I
27
I28 09:25 7 66 9.8 39
29
30
131
\lonthly-Avenge Limit:
Monthly Avenge:
7.75 122.63681 9.325 38.5
1 —
Daily Maximum: 9 240 9.8 44
Daily Minimum: 7 66 9
33
_**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_1_2021.pdf)

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Inactive 4
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No 4
MR PERIOD:01-2021 (January 2021) VERSION: I_0 STATUS:Submitted 4
4
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: OO1D 4
4
01I0111 31616 00300 00094
4
s '
t
Weekly Weekly Weekly Weekly
y Grab Grab Grab Grab 4
o z' rE)1P-C ECOL1 BR DO CNDUCTVY
2400 clock deg c 4
+,lOOnil mgl umhos-cm
3 4
4 4
6 4
4
8 09:05 9 68 9.3 49 4
9
In /
u 4
12
4
4
09:00 10 2100 8.9 45
IS
4
16
7 4
18 '
9 4
20
21 09:05 9 480 9 54 1
22
4
23 4
24
4 25
26 4
27
4
28 09:05 8 88 9.9 44
29
30
4
31
II)Ionthlc Average Limit:
llonthly average: 4
9 278.684638 9.275 48
Daily?Io:imum: 10 2100 9.9 4
54
Daily Minimum: 8 68 8.9
44
"*'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday. '
4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver 1.0_1_2021.pdf) '
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NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Inactive
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
)MR PERIOD:01-2021(January2021) VERSION: 1.0 STATUS:Submitted
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/26/2021
Electronically Certified by Dixon Medlin on 2021-02-26 14:19:39.665
ORC /Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 0214 Date
I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Dixon Medlin on 2021-02-26 14:20:08.563
Permittee/Submitter Signature: * * *Dixon Medlin Phone #: [phone] Date
Permittee Address:Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2019
I certify,under penalty of law,that this document and all attachments were prepared under my 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 managed the
-stem,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
_,;curate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Leith Creek Lab
CERTIFIED LAB#: 133
PERSON(s)COLLECTING SAMPLES:Brianne Murray&David Cox
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
4 FOOTNOTES
IJse only units of measurement designated in the reporting facility's NPDES permit for reporting data.
4 'No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
4 mtire monitoring period.
4 `*ORC on Site?:ORC must visit facility and document visitation of facility as required per 1SA NCAC 8G.0204.
' '**Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I SA NCAC 2B
4 0506(b)(2)(D).
I
' Discharge Monitoring Report-Copy Of Record(COR_NC0020656 Ver_l.0_1_2021.pdO
II
II
4

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Inactive
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
"%&DE:WW-4. ORC HAS CHANGED:No '
.rIR PERIOD:01-2021 (January 2021) VERSION: 1.0 STATUS:Submitted '
I
Report Comments: '
Monthly flow limit violation-Due to rain totals for January were 7>inches and 4 inches from the previous month.
4
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• NPDES PERMIT NO.:NC0020656 PERMIT VERSION:4.0 PERMIT STATUS:Inactive
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
O OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
0 GRADE:WW-4. ORC HAS CHANGED:No
JMR PERIOD:01-2021 (January 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
/ 00010 31616 00300 00094
' = 2 Weekly Weekly Weekly Weekly
Grab Grab Grab Grab
c < i TENIP-C FCOLI BR DO CNDCCT Y
' 2400 dock deg c 4;100m1 mg'I umhos'cm
/
43
'
5
6
'
II 8 08:50 8 300 9,3 44
9
t0
I 11
I
12
I
08.45 9 62 8.8 34
is
16
I 17
I IF
IY
20
21 08:50 8 280 9.4 49
22
23
' 24
25
26
I 27
1 20 08:55 7 3200 9.9 40
' 29
' 130
131
' Monthly Average Limit
Monthly.Nverage:
3 359.298363 9.35 41.75
Daily Ntaaimum: 9 3200 9.9 49
I Daily Minimum! 7 62
8.8 34
' "*'No Reporting Reason:ENFRI:JSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
'
Discharge Monitoring Report-Copy Of Record(COR NC0020656 Ver 1.0 1 2021.pd0
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Environmental Chemists, Inc.
envirocheni 6602 Windmill Way, Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax•
'•., Pe ICP 255-A Wilmington Highway,Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail]
Leith Creek WWTP Date of Report: Jan 19, 2021
603 Lauchwood Drive Customer PO #:
Laurinburg NC 28352 Customer ID: 20090026
Attention: Report#: 2021-00377
Project ID: WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-00914 Site: Effluent 1/7/2021 9:30 AM Water Brianne Murray
Test Method Results Date Analyzed
Total Phosphorus SM 4500 P F 0.56 mg/L 01/18/2021
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN) EPA 351.2 3.1 mg/L 01/18/2021
Nitrate+Nitrite-Nitrogen EPA 353.2 1.34 mg/L 01/14/2021
Total Nitrogen Total Nitrogen 4.4 mg/L 01/19/2021
Comment: ,� 1
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I NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active •
' FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
' GRADE:WW-4. ORC HAS CHANGED:No
I eDNIR PERIOD:02-2021(February 2021) VERSION: 1.0 STATUS:Submitted
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1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
I
00050 00010 00100 50060 C0310 C0610 C0530 31616 00300
•
I _
F 3. x
1 ! Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week
2 ! 1 I
Recorder Grab Grab Grab Composite Composite Composite Grab Grab
i s a
C zo FLOW TE31Pl pit CIILORLNE DOD-Con< N113-N-Cone TSS-Coat FCOLI BR DO
1 2400clock Ors 2100clock Ilrs VA" mgd degc su ug1 mg,l mgil mg;l d.lOOml mgI
1 1 08:30 24 07:30 6 Y 6.727 14 7.1 40 <2 1.22 <13 179 8.8
2 08:30 24 07:20 6 Y _5.537 14 7.2 45 2.1 1.01 <17 <1 8.8
I 3 08:31) 24 07:20 6 Y 6.596 14 6.8 33 2.1 1.06 <17 <1 8.6
I 4 08:30 24 07:30 6 Y 6.481 14 6.8 35 <2 1.18 <13 397 8.6
5 07:30 6 Y 6.338 11 6.9 <10 361 8.9
I 6 6.425
I 7 08:30 24 - ,4.568 2.1 1.13 <1)
1 8 08:30 24 07:30 6 Y 3.582 15 7.1 -48 <2 0.1 <13 31 8.7
9 08:30 24 07:30 6 Y 4.628 15 6.8 48 2.9 0.11 <17 137 8.8
1 l0 0830 24 07:30 6 Y 6.331 15 6.7 40 4 0.9 <13 6 8.9
1 II 08:30 24 07:20 6 Y 3.187 15 6.9 28 2.4 0.17 <13 16 8.8
12 07:30 6 Y 6.467 14 6.7 33 376 9
I13 6.4228
I ,4 08:30 21 3.699 2.1 1.22 <13
IS 08.30 24 07:30 6 Y 6.599 15 6.7 <10 <2 1.09 <13 26 9
16 08:30 24 07:15 6 Y 3.637 14 6.4 <10 2 0.73 <17 1 8.8
I17 08:30 24 07:20 6 Y 6.119 14 6.6 28 <2 1.12 ,<17 201 8.9
16 08:30 24 07:25 6 Y 6.441 146.5 33 <2 1.82 <17 133 9
19 07:20 6 4.613 15 6.5 3I 381 9
I20 - 6.448
I21 0830 21 4.517 <2 1.21 <17
22 08:30 24 07:30 6 Y 3.685 15 6.8 37 13 9
I23 08:30 29 07:311 6 Y 6.297 15 7 41 <2 1).76 <17 8.S
I24 08:30 24 07:20 6 Y 3.391 14 6.9 44 <I 9
25 08:30 24 07:20 6 Y 3.332 II 6.7 45 8.8
I26 07:20 6 Y 4.52 14 6.9 45 8.9
27 6.467
211 6.749 2.1 0.86 <17
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Monthly\veraee Limit: 1 20 2.7 30 200
•
I Monthly Average: 5.358643 ', 14.4 32.75 1.282353 vj 0922941 0 y/. 30.083497 8.855
Doily Slaaimum:
6.749 IS 7.2 18 4 I.82 0 397 9
Daily Mil lrim=
3.187 14 6.4 0 0 0.1 0 0 8.6
1 a•**No Reporting Reason:ENFRUSE=No Flow-Reuse:Recycle; ENVWTHR=No Visitation-Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
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Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver 1.0_2 2021.pdf)
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NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No '
eDMR PERIOD:02-2021(February 2021) VERSION: 1.0 STATUS:Submitted '
I
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
I
90010 31616 30300 0009.1
Weekly Weekly Weekly Weekly
'
.�2— Grab Grab Grab Grab '
r, z TE3IP-C FC0t.1 BR DO C7DLCT\Y
2Jn0 clock deg c I0001 Ino 1 unthos,em 1
I
J /
J 118:50 9
3200 y 3 40 '
6 '
B
9 1
0 '
II 68:50 III 108 3.8 35 '
12
J I
J I
li
16
17
I
18 118:50 II) 1 108 9.1 41 '
19
20
I
22
23
I
24 0853 9 1158 9_9 S2 4
.1
26 I
27
28
Monthly\enrage Limit: '
\lonthl2 6.ernpc: I
9.5 816.02885 4.33 42
Dail.\Iaeim um:
10 3200 4.9 32 '
MO Minimum: 9
108 8.8 35
*"•No Reporting Reason:ENFRUSE=No Flow-ReusciRecycle: ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday I
Discharge Monitoring Report-Copy Of Record(COR NC0020656 Ver 1.0 2 2021.pd1) I
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I NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
I FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinbure ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
I GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2021(February 2021) VERSION: 1.0 STATUS:Submitted
I
4 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I
COMM• C0665 00094 010422 009011 COMER TGP36 010922
I - _ _ =
4
I - _
Monthly Monthly 5 X week Slonthly Quarterly Quarterly Quarterly until Monthly
I - _ _ - - - c. Composite Composite Grab Composite Composite Grab Composite\' Composite
z'
z TOTALTOTAL.N.Cons TOT.IL P-Cone CNULCT\l' COPPER TOT n.\RD \IERCLR -Cone CERI7DPF ZINC
4 2400 clock Ors 2400 cluck I los Y:B;N m1.I m I umhos.cm uy nc
_.l my 1 =I passifail ue I
4 I 08:30 24 07:30 6 Y 244
2 08:30 24 07:20 6 Y 229
I3 08:30 24 07:20 6 Y 213
Ia 08:30 24 07:30 6 _Y 231
5 07:30 6 Y 218
14 6
4 7 08:30 24
9 08:30 24 07:30 6 Y 211
9 08:30 24 0730 6 Y 225
I10 08:31) 24 07:30 6 Y 240
4 II 08:30 24 07:20 6 Y 11 1.8 231 221 183 PASS 33
12 07:30 _6 1' 211
I 13
4 17 08:30 24
15 08:30 24 07:30 6 Y 218
I16 0830 24 07:15 6 Y 210
4 17 08,30 24 07:20 6 Y 228
18 08:30 24 1(7:25 6 Y 230
'
19 0720 6 223
4 20
' 21 08:30 24
22 08:30 24 07:30 6 Y 240
4 23 08:30 24 07:30 6 Y 248
4 2, 1)8:30 24 07:20 6 Y 232
25 08:30 24 07:20 ,6 _Y 239
4 26 07:20 6 Y 240
4 27
28 4 \Inothl)\e-crogr Limit: 357.2
4 Monthly.\.en;e•: II 1.3 2293 _'I • 183
Daily\lasimum:
' II 1.8 252 21 18.3 33
Daily Minimum: II CO 210 21 18.3 33
4 raa No Reporting Reason:ENFRLSE=No Flow-Reuse:Recycle: ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
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Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_2_2021.pdf)
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NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No '
eDMR PERIOD:02-2021(February 2021) VERSION: 1.0 STATUS:Submitted
I
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 4
I
Con0 C0530
Y
Y 2 x week ?x week '
k, Composite Composite
'o 1=- as 80D-Cone TSS•Cone
2408 Ws tog:1 mg 1 /
I 08:30 24 175 44 '
2 08:30 24 130 32
3 08:30 24 133 36 I
4 08:30 24 107 48 '
5
6 I
7 08.30 24 132 72
8 08:30 24 g3 76 '
9 08:30 24 60 40
10 118.30 24 97 48 '
It 08:30 24 57 52 '
12
13 I
14 08:30 24 109 48
13 0)8.3 24 116 18
Ili 08:30 24 145 44 '
17 08:30 24 110 40 1
18 08:30 24 113 108
19 '
22
21 08:30 24 153 60 '
22 08:30 24
23 08:30 24 140 60 '
24 08:30 24
1
225 08:30 24
26
27
I
78 21 48
Monthly tverage Limit:
Monthly Menge: 110.617059 53.176471 I '
Daily Maximum: 175 108
Daily Minimum: 21 32 '
a"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVW TUR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday I
Discharge Monitoring Report-Copy Of Record(COR NC0020656 Ver 1.0 2 2021.pd0 '
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' NPDES PERMIT NO.:NC0020656 PERMIT VERSION:_0 PERMIT STATUS:Active
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
' OWNER NAME:City of Laurinbury ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
' GRADE:WW-4. ORC HAS CHANGED:No
' eDMR PERIOD:02-2021(February 2021) VERSION: 1.0 STATUS:Submitted
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SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
' 00010 31616 110300 00094 00900
F.
' _ _ Weekly Weekly Weekly Weekly Quarterly
is
I
— = Y Grab Grab Grab Grab Grab
-�' TEMP-C FCOLI BR DO CNUL'C'IA'}' TOT HARD
' 2400 clack deg c ,100ml owl umhomcm mg.!
/ 3
4 09:25 9 66 9.2 48
3
6
7
8
/ 9
n
1
' I, 09,21) 10 2300 8.8 38
12
13
14
15
' 16
' 17
19 09:20 10 96 8.9 42
1 19
4 20
21
22
23
' 24 09:25 9 78 9 8 44 li
25
1 26
27
28
' Monthly Average Limit:
' Monthly Average: 9i 183.615526 9I 75 43
Daily Maximum:
10 2300 4.3 43
Daily Minimum: 9 66 8.8 38
4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse;Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
' Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_2_2021.pd0
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NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2021(February 2021) VERSION: 1.0 STATUS:Submitted 1
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/29;2021 '
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Electronically Certified by Dixon Medlin on 2021-03-29 10:42:48.968 '
ORC /Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 0214 Date
I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the '
NPDES permit. '
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Electronically Signed by Dixon Medlin on 2021-03-29 10:44:21.481
Permittee/Submitter Signature: * * *Dixon Medlin Phone #:[phone] Date
Permittee Address:Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2025
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed 4
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the '
system,or those persons 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 information,including the possibility of fines and imprisonment for '
knowing violations. '
CERTIFIED LABORATORIES 'I
LAB NAME:LEITH CREEK 1
CERTIFIED LAB#: 133 '
PERSON(s)COLLECTING SAMPLES:BRIANNE MURRAY
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PARAMETER CODES '
Parameter Code assistance may be obtained by visiting https://deq.nc.gov!about'divisions!water-resources/edmr/user-documentation.
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FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. 1
***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D). '
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Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_2 2021.pdf)
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NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
I OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2021(February 2021) VERSION: 1.0 STATUS:Submitted
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4 Report Comments:
IWe started our new permit sampling schedule February 22,2021.The downstream#002 was eliminated from the new permit.The page for downstream#002 was not available to
Iinclude the first part of Februarys data info.
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City of Laurinburg Data of Report: Mar01, 2021 4
Post Office Box 249 Customer PO :: 4
Laurinburg NC 28353 Customer ID: 17080039 4
Attention Dixon Medlin Report#: 2021-02463
Proiect ID: WJ 7P 1
Lab ID Sample ID: Collect Date/Time Matrix Sampled by 1
21-05988 Site: Effluent 2/11/2021 9:30 AM Water Brianne Murray 4
Test Method _.._.-.__-- Results Date Analyzed 1
4
Copper SPA 20C.' 21 0 u rL
o 02/18/2021 4
Zinc Ef'A 2:00 7
33.0 u! /L 02/18/2021 4
Total Phosphorus sh14500 n F , 80 rrita/L 02/17/2021 4
Total Nitrogen ((Calci 1
Total Klelda ,l Nitrogen (TKN; EFA 3S1 > 11.0 rl" :L 02 ;8 2021 1
N trite+Nitrite-Nitrogen EP.A 35.3.2 0 89 r:-g/L 02/18;2021 1
tal Nitrogen Totei't;trcgsr 11.9 mg/L 07/22/2021 I
Lab ID Sample ID: Collect Date/Time Matrix Sampled by I
21-05989 Site: Effluent Grab 2/11/2021 9.30 AM Water Brianne Murray I
Test Method Results Date Analyzed 1
LL Mercury EPA lo3:e <0 500 na/L 02/24/2021 4
Lab ID Sample ID: Collect Date/Time Matrix Sampled by _. I
21-05990 Site: Field Blank 2/11/2021 9:30 AM Water MurrayBrianne ,1t� 4
Test Method Results Date Analyzed 1
LL Mercury aPa,53,, 1
1? 3 ng/L 02/24/2021 1
comment
Reviewed by: "LAr,A,,-,r \- _ —
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j I NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
I GRADE:WW-4. ORC HAS CHANGED:No
I eDNIR PERIOD:03-2021(March 2021) VERSION: 1.0 STATUS:Submitted
I
I SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I
• C0600 C0665 (10094 01012 00901) COMER 01092
•
4 o F. e _ - Monthly Monthly 5 X weak Monthly Quarterly Quarterly Monthly
ses
re
- _ c'. _ v
C = Composite Composite Grab Composite Composite Grab Composite
z
x TOT 7-Conc TOT.\LP-Cons C\DUCT3Y HARD TOT RD MERCURY-Cons ZINC
- C i TOTAL
4 2400 clock Ilrs 2400 clock Ilrs YIBiN mg I me..1 umhos,cm me I ore.I no I uc I
4 ) ON:30 24 07:20 6 Y" 259
08:30 21 07.15 6 Y 232
I3 08:30 24 07:25 6 Y 252
4 1 08:30 24 07:30 6 Y 210
5 07:25 6 B 230
I 6
4 7 I)8:30 24
x 118:30 24 07:20 6 Y _ 221 _
4
9 08:30 24 07:20 6 Y 231
I 10 101:30 24 07:30 6 Y 240
J
11 08:30 24 07:20 6 Y 233
4
12 07.21) 6 Y 248
I 13
,1 (18:31) 24
13 08:311 24 07:20 6 Y 242
-
16 08:3)) 24 07:20 _6 Y 228
4 17 08:30 24 0720 6 Y" 202
111 1)8:30 24 07:20 6 Y 220
It9 0720 6 Y 219
4 20 ._
21 08:30 24
22 08:30 24 07:20 6 Y 228
I13 08:30 24 07:20 6 Y 233
4 24 08:30 24 07:30 6 Y 0.9 186 23)
25 08:30 24 07:20 6 Y ., 228
I26 0730 6 Y 230
I 27
28 08:30 24
I 29 08:30 24 07:20 6 Y -
2)0
I30 08:30 24 07:30 6 Y 241
3t 1)8:30 24 07 2Il 6 Y �260 x
Monthly Aseragc Limit: 357.2
IMonthly Tseragri 0A 1.86 232.95652
Daily Maximum: 0.9 1.86 260
Daily)tinirnnmc 0.9 I.36 20'
I ••*•No Reporting Reason:ENFRLSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
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Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_3_2021.pdf)
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NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active '
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2021(March 2021) VERSION: 1.0 STATUS:Submitted 4
4
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 4
011010 31616 30330 00094 4
41
Weekly Weekly Weekly Weekly 4
o Grab Grab Grab Grab
i TEMP-C FCO LI ER DO C\DL'C'R'S'
24110 clock deg c .,IOOml roe.I umhos,em 4
2 4
3 4
4 08:50 10 78 9.4 42
5
6 4
4
tl
9 4
n 4
II 08.55 11 I lb 8.8 35
1_
3 4
14
6 '
17
18 03.50 12 3000 3.8 30
19 4
20 4
22 21
73
4
24
4
O5 55 14 38 9 16
26 4
27 4
28
29 4
10
31
Monthly 6verugc Limit: '
7.tonthly.overage: I I T
4
. 221.074743 a 3l.25
Daily klaximum:
14 3000 9.4 42 '
Doily Minimum: In
78 8.8 IS
****No Reporting Reason:ENFRUSE=No Flow-Reuse Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656 Ver 1.0 3 2021.pdf) '
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' NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
' OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
I GRADE:WW-4. ORC HAS CHANGED:No
t eDMR PERIOD:03-2021(March 2021) VERSION: 1.0 STATUS:Submitted
41 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
41
50050 00010 00400 50060 CO3 to C0610 C0530 31616 00300
' _ - _ .i. Continuous 5 X week 5 X week 5 X week 2 X week -X week _X week 2 X week 5 X week
_ - q = -' -^` Recorder Grab Grab Grab Composite Composite Composite Grab Grab
F: _ ,,, p z2 FLOW TE\IP-C pll CHLORINE BOD-Coca \113-N-Coot T5S-Conn FCOLI BR DO
' 2400 clock Ilro 2400 clock Urn YiBi\ mgd deg c su uC I owl mg 1 mo:l d,100161 mg!
' I 0831) 24 07:20 6 Y 4.955 16 6.7 40 7 3.8
08:30 24 07:15 6 Y 5.609 15 6.9 38 <2 1.01 <13 8.8
' 3 03:30 24 07:25 6 Y 4.622 15 6 5 42 8 89
IJ 08:30 ,24 07:30 6 Y 3.924 15 6.8 37 3.9
0 07:225 6 B 4.52 14 6.7 45 3.3
Ie 4.115
I7 08:30 24 - 3.879 <2 1.16 <13
e 08:30 24 07:20 6 Y 3.969 14 6.8 41) 4 8.7
1 9 08311 24 07:20 6 Y 3.963 15 6.7 41 - 0.1 <13 8 7
10 08:30 24 07:30 6 Y 3 526 15 6.5 37 13 3.9
II 08.30 24 07:20 6 Y 3,685 IS fi.8 37 Y9
II 07:206 Y 3 764 i 6 6 38 85
13 3.766
14 08:30 24 3 254 35 0.99 <13
15 08:30 24 07:20 6 Y 3.485 16 6.5 18 1 89
16 08:30 24 07120 6 Y 4.188 15 6.8 32 2 0.78 <13 39
41 17 08:30 24 07120 6 Y 4181 15 6.5 12 50 85
IB 08:30 24 07:20 6 Y 4.165 15 6.5 22 8.9
19 07:20 6 Y 4.043 14 6.8 22 8.8
I20 3.743
221 08:30 24 4.097 <2 <0.1 <17
-- 08:30 24 07:20 h Y 3.763 IS 6.8 23 331 3.9
4 23 08:30 24 07:20 6 Y 3.329 16 6.6 1 I <2 0 91 <13 8.8
24 08130 24 07:30 6 Y 3.542 16 6.6 40 201 8.9
1)830 24 07:20 6 Y 3.3225 17 6.5 38 8_9
' 26 07:30 6 Y 3.368 17 6.5 28 9
41 27 3.003
'-B 08:30 24 3.37 <2 <0.1 <13
29 08:30 24 07:2)1 6 Y 3_211 16 65 40 ,I 8.9
41 30 08:30 24 07:30 6 Y 3.201 17 6.5 40 2 <0.I •-10 9
I 3J 08:311 24 07:20 6 Y 3-846 17 6.3 44 3 9
\4mrhh.\snngc Limit: J 20 2.7 30 200
I \lonthl3\renge: -
3-863191 15.434733 32.826037 0.388339 0.55 0 11446037 8.83913
Doily\Iacimnrn. 5.609 17 6.4 45 3S I.I6 0 381 9
DaiIv Minimum:
3.003 14 6.5 11 Il 0 0 0 3.5
****No Reporting Reason:ENFRUSE=No Flow-Reuse:Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday
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Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_3_2021.pdf)
II
I
I
41

1
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active 1
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinbur_ ORC:Dixon Lee Medlin ORC CERT NUMBER:933652 1
GRADE:WW-4. ORC HAS CHANGED:No 1
eDMR PERIOD:03-2021 (March 2021) VERSION: 1.0 STATUS:Submitted 1
4
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 4
1
C0310 C0530
•
5.
2 X week 2 X meek 1
n Composite Composite
(; _ 2 BOD-Cone TSS-Cone 1
24110 Mrs mg t 1
mgI
I 08:30 24
06:30 24 94 84 1
3 08:30 24 1
4 08.30 24
1
5
6 1
7 08:30 24 106 18 4
e 06:30 24
9 0S:30 24 155 88 1
10 08:30 24 4
it 08:30 24 1
2
13 1
14 08:30 24 55 5-
81) 1
1S 08:30 24
t6 0830 24 159 64 1
17 0830 24
1
18 08:30 24
19 1
20 1
2t 0830 24 176 48
22 08:30 24 1
23 0630 24 147 SS 1
24 08.30 24
1
25 08:30 24
26 1
17 1
18 08.30 24 100 94
29 08130 24 1
30 08:30 24 147 64 1
31 08:30 24 1
:Monthly\yerawe Limit:
Monthly\yenw:
Daily\laylmum:
76 94
Daily Minimum:
4S
****No Reporting Reason:ENFRLSE=No Flow-Reuse.Recycle; ENV,WTHR=No Visitation-Adverse Weather: NOFLOW=No Flow: HOLIDAY=No Visitation-Holiday I
1
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_3_2021.pd0 1
1
1

' NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
' OWNER NAME:City of Laurinburu ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
I
GRADE:WW-4. ORC HAS CHANGED:No
4 eD(MR PERIOD:03-2021(March 2021) VERSION: 1.0 STATUS:Submitted
4 SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
4
00010 3(616 00300 00094 00900
: 4 _
4
e c WeeklyWeeklyWeekly Weekly Quarterly
F
_ Grab Grab Grab Grab Grab
4 _ z
2 TEMP-C FCOLI BR DO CNDLCR'1 TOT HARD
4 2-100 clock deg a 9:I DOml m_1 umhosrcm mg l
t
r
4 3
4 09:30 10 68 9.3 39
4 6
4 7
8
III 9
' m
I I 09.30 I, 1 192 3.9 33
4 12
' 13
' IJ
5
4 16
' 17 I
to 09.25 12 2800 8.8 28
' 19
20
21
' 22
4 23
1 24
225 09:30 14 60 9.4 20
' 26
4 27
I 4 22/129
' 30
JI
• ' Month'.6veragc Limit:
' Monthly 1�erage:
1
175 341.604523 9.1 32
Dalty Maximum: 13 2300 9.4 39
Daily Minimum:
O 60 3.3 28
' ....No Reporting Reason:ENFRL'SE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_I.0_3_2021.pdf)
4
4
I
4
4

4
NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2021(March 2021) VERSION: 1.0 STATUS:Submitted '
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04,28/2021 '
I
Electronically Certified by Dixon Medlin on 2021-04-28 08:43:46.549 4
ORC /Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 0214 Date
I certify that this report is accurate and complete to the best of my knowledge. '
4
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. l
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be 4
provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the '
NPDES permit. '
I
Electronically Signed by Dixon Medlin on 2021-04-28 08:44:48.731 '
Permittee/Submitter Signature: * * * Dixon Medlin Phone #:[phone] Date
Permittee Address:Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2025
i certify,under penalty of law,that this document and all attachments were prepared under my 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 managed the 4
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, '
iccurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for '
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:LEITH CREEK
CERTIFIED LAB#: 133
PERSON(s)COLLECTING SAMPLES:BRIANNE MURRAY '
PARAMETER CODES 1
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. 4
I
FOOTNOTES '
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DIVER for the
entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per l5A NCAC 2B '
.0506(b)(2)(D). '
I
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver 1.0_3_2021.pdf) '
I
I
I
I

4 Environmental Chemists, Inc.
- envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27934 • 252.473.5702 Lab/Fax
255-A Wilmington Highway,Jacksonville, NC 28540 • 910 347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail]
environmentalchemists.com
I
City of Laurinburg Date of Report: Apr 06, 2021
Post Office Box 249 Customer PO#:
' Laurinburg NC 28353 Customer ID: 17080039
Attention: Dixon Medlin Report#: 2021-04839
I
Project ID: Leith Creek WWTP
1 Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-11881 Site:Wastewater 3/24/2021 9:30 AM Water Brianne Murray
Test �- �—/ Method
Results Date Analyzed
4
Total Phosphorus SM 4500 P F 1.86 mg/L 04/02/2021
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN) EPA 351.2 0.7 mg/L 04/02/2021
I Nitrate+Nitrite-Nitrogen EPA 353.2 0.24 mg/L 03/29/2021
Total Nitrogen Total Nitrogen 0.9 mg/L 04/06/2021
Comment:
Reviewed by: ALIX.X.a.a, ONCUIL
1
1
1
' 1
1
1 Report#. 2021-04839 Page 1 or 1

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No '
MR PERIOD:04-2021 (April 2021) VERSION: 1.0 STATUS:Submitted '
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 '
I
00010 31616 00300 00094 1
I
Weekly Weekly Weekly Weekly '
F I. Grab Grab Grab Grab
r 2 TEMP-C FCOLI BR DO CNDL'CTAI '
2400 clock deg c 61100m1 me'l umhos;cm '
1 08:50 15 936 9.t 41
3I
J '
5
6 I
7
I
0 08:55 15 58 8.5 48 '
9
10 '
l '
12
13 I
I
15 08:50 16 920 8.5 54
I
16
17 I
s I
19
20
21 I
22 08:50 1' 210 8.5 63 4
23
24 4
26 '
29
2_s '
29 08:50 19 -180 8.8 43 '
30
Monthly 6verage Limit: '
Monthly average: '
16.4 347.048715 8.68 49.8
Daily Maximum: 19 936 9.1 63
1
Daily Minimum: t5 58 8.5 41
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday '
I
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_4_2021.pdf)
1
1

I PDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
I ACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
I IWNE;t NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
I TRADE:WW-4. ORC HAS CHANGED:No
I MR PERIOD:04-2021(April 2021) VERSION: 1.0 STATUS:Submitted
I
' SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 501160 00310 03610 00530 31616 00303
_
Ot.
1'
Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week
:i
e < - _
7. _ _ P. Recorder Grab Grab Grab Composite Composite Composite Grab Grab
I a 5. = 1 u a
U F, . p 'p Z FLOOr TEMP-C pH CHLORINE BOD-Cone 6H3-N-Cone TES-Cow FCOLI BR DO
I-
I2100 clock Hrs 2100 clock Hrs mod deg c su ug9 m 9 mg'1 me 1 #1100m1 m¢1
I. 08:30 24 07:30 6 Y 5.938 17 6.5 38 8.9
It. 6.209 H H H H H H H H
I 3.02
I
I08:30 24 4.527 <2 0.17 <13
I a 08:30 24 07:20 6 Y 2.969 16 6.6 45 55 9
I1 08:30 24 07:30 6 Y 3.006 17 6.8 41 2 <0.1 <13 89 I 08:30 24 07:25 6 Y 4.228 17 6.8 33 12 89
I_
I08:30 24 07:30 6 Y 4.113 18 6.9 28 9
1„ 07:20 6 Y 3.815 18 6.6 13 9
I0 2.973
r
I1 08:30 24 1.961 <2 <0.1 <10
I"2 08:30 24 07:30 6 Y 2.912 19 6.8 34 15 8.9
' 1"5 08:30 24 07:15 6 Y 2.984 19 6.9 13 _ <0.1 <10 3.8
I 0830 24 07:25 6 Y 3.839 19 6.8 22 10 8.7
I5 08:30 24 07:20 6 Y 2.78 19 6.9 30 8.8
I i6 0730 6 Y 3.799 19 6.8 29 3.3
I7 2.802
I
IIS 08:30 24 2.675 ;2 0.11 <13
I119 0830 24 0720 6 B 2.81 18 6.8 27 3 3.3
1 t0 08:30 24 07:25 6 B 2.804 18 6.7 37 <2 <0.1 <13 85
III 08:30 24 07:15 6 B 2.787 19 6.8 22 39 3.8
I
' •2 08.30 24 07:20 6 Y 1.674 19 6.7 34 8.7
I 113 07:20 6 Y 1.714 19 6.6 38 3.9
1 21 2.676
I03:30 24 2.671 2.2 <0.1 <13
F,
I36 08:30 24 07:30 6 Y 1.391 19 6.5 29 55 8.8
I127 08:30 24 0':20 6 Y 0.652 20 6.545 <2 0.1 <10 8.5
I
III 08:30 24 07:20 6 Y 3.144 20 6.8 29 36 8.3
IC9 08:30 24 07:30 6 Y 1.446 20 6.9 31 8.6
1
I10 07:30 6 Y 1.53 20 6.9 35 8.3
Monthly Average Limit: 4 20 2.7 30 too
IMonOAly 6verage: 7.996633\ 18.571429 31.333333 0.775 0.0475 0 _ 19.726988 8.757143
l•
IDaily Maximum: 6.209 20 6.9 45 2.2 0.17 0 55 9
I Daily Minimum: 0
.652 16 6.5 13 Il 0 0 3 3.3
' '***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
I
I Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_4_2021.pdf)
I
I
I
I

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active 1
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 4
GRADE:WW-4. ORC HAS CHANGED:No '
NIR PERIOD:04-2021(April2021) VERSION: 1_0 STATUS:Submitted '
4
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) '
C0600 C0665 00094 0104E 00900 COOIER 01092 1
F F y
I
1
- s _ _ Monthly Monthly 5 X week Monthly Quarterly Quarterly Monthly '
Composite Composite Grab Composite Composite Grab Composite
— z ee
.�' r, o C 0 TOTALS-Cosa TOTALP-Cone CNDUCTVY COPPER TOT HARD MERCURY-Cone ZINC
2400 clock Ho 2400 clock Hrs Y 9/N MO MO umhos/cm u¢'I mg4 n_l ug't 1
1 08:30 24 07:30 6 Y 251
41
2 H
3 1
4 08:30 24 1
5 08:30 24 07:20 6 Y 316
6 08.30 24 07:30 6 Y 240 '
7 08:30 24 07:25 6 Y 259 1
8 08:30 24 07:30 6 Y 268 1
9 07:20 6 Y 268
10 1
It 08:30 24 1
12 08:30 24 07:30 6 Y 269
13 08:30 24 07:15 6 Y 271 1
0830 24 07:25 6 Y 243 1
16 08:30 24 07:20 6 Y 231
16 07:30 6 Y 230
17 1
18 08:30 24 1
19 0830 24 07:20 6 B 233 1
20 08:30 24 07:25 6 B 229
21 08:30 24 07:15 6 B 3.6 1.93 240 8 33 1
-2 08:30 24 07.220 6 Y 260 1
23 07:20 6 Y 241 1
24
225 08:30 24 1
26 08:30 24 07:30 6 Y 230 1
27 08:30 24 07:20 6 Y 229
28 08:30 24 0720 6 Y 234 1
29 os30 24 07:30 6 Y 240 1
10 07:30 6 Y 238 1
Monthly:Overage Limit: 357.2
Monthly Asera;a: 3.6 1.93 248.809324 8 33 1
Daily Maximum: 1
3.6 1.93 316 8 33
Daily Minimum: 3.6 1.93 229 8 ss
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday 1
1
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_4_2021.pdf) 1
1
I
I
41

I l'PDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
1 'ACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
4 )M'NER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
4 TRADE:WW-4. ORC HAS CHANGED:No
1 'IR PERIOD:04-2021(April2021) VERSION: 1.0 STATUS:Submitted
1 SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
I
1 C0310
I
1 =
7.
1 •
2 X week 2 X week
I c', — Composite Composite
Ci _ i BOD-Conc rss-Conc
r
I2400 Hrs m¢9 mg!'
11 08:30 24
II t H H
Il
It
4 0830 24 IOp 112
I s 08:30 24
I , 08:30 24 63 84
1
4 t 08:30 24
1, 08:30 24
1°
I to
17
4 IM 08:30 24 120 92
II? 08:30 24
I ,13 08:30 24 I73 112
4 08:30 24
Itis08:30 24
116
I 17
r
4 18 08:30 24 220 76
I119 08:30 24
120 08:30 24 141 96
4 21 08:30 24
4 22 08:30 24
123
I124
4 226 08:30 24 168 116
1
4 26 08:30 24
127 08:30 24 178 116
I28 08:30 24
1
4 29 08:30 24
11w
Monthly 6vnrage Limit:
1
1 )Monthly Average: /7
145.11i '.; 1005
II Daily)la.imtm:
220 116
I Doily Minimum: 63 76
1 ***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
I
I Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_4_2021.pdf)
II
I
I
11

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active 4
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland 1
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 1
GRADE:WW-4. ORC HAS CHANGED:No 1
IR PERIOD:04-2021(April 2021) VERSION: 1.0 STATUS:Submitted 1
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 1
1
00010 31616 00300 00094 00900 1
c 1
Weekly Weekly Weekly Weekly Quarterly 1
Grab Grab Grab Grab Grab
r7.
. 2 TEMP-C ECOLI BR DO CSDLCTAY TOT HARD 4
2400 clock deg c 9/I00m1 mg l umhos:cm mgil 4
I 09:20 15 312 9 34
2 4
3
4
6 4
7
4
B
09:25 U 1 102 8.7 42
9
10 4
II 4
12
13 4
4
15 09:30 17 760 3.7 48 4
16
17 4
8 4
9 '
20
21 4
22 09'.25 l' 240 8.9 58 4
23
24
a5 1
26 '
27
28 4
29 09:25 18 220 8.8 48 4
0 I 1Monthly Average Limit:
Monthly Average: 16.4 424.57727 8.82 46 4
Daily Maximum: l8 1102 9 53 4
Daily Minimum: 15 220 8.7
34
****No Reporting,Reason:ENFRCSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday '
4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_4_2021.pdf) 4
4
4
1
1

4 PDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
ACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
' WNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
' RADE:WW-4. ORC HAS CHANGED:No
I IR PERIOD:04-2021(April 2021) VERSION: 1.0 STATUS:Submitted
4 "OMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/26/2021
' Flectronically Certified by Dixon Medlin on 2021-05-26 09:01:07.338
' t1RC /Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 0214 Date
4
1 certify that this report is accurate and complete to the best of my knowledge.
4
4 :he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
,ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
rovided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the
' IPDES permit.
4 electronically Signed by Dixon Medlin on 2021-05-26 09:01:45.175
4 -ermittee/Submitter Signature : * * * Dixon Medlin Phone #:[phone] Date
"ermittee Address:Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2025
I certify,under penalty of law,that this document and all attachments were prepared under my 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 managed the
vstem,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
4 irate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
rowing violations.
' CERTIFIED LABORATORIES
4 .AB NAME:Leith Creek
4 .ERTIFIED LAB#:133
-ERSON(s)COLLECTING SAMPLES:Brianne Murray
' PARAMETER CODES
' Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
4
FOOTNOTES
Jse only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
:ntire monitoring period.
I '*ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
' '** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
i 0506(b)(2)(D).
1
4 Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_4_2021.pdf)
4
I
I

4
Environmental Chemists, Inc. 4
envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392 4424 Fax 4
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
SL, 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS inforv,environmentalchemists.com 4
City of Laurinburg Date of Report: Apr 29, 2021
Post Office Box 249 Customer PO#: 4
Laurinburg NC 28353 Customer ID: 17080039 4
Attention: Dixon Medlin Report#: 2021-06461 '
Project ID: WWTP '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
21-16040 Site: Effluent 4/21/2021 8:30 AM Water Brianne '
Test Method Results Date Analyzed
Zinc EPA 200.7 33.0 pg/L 04/22/2021 4
Copper EPA 200.8 8.00 pg/L 04/22/2021 4
Total Phosphorus SM 4500 P F 1.93 mg/L 04/27/2021 4
Total Nitrogen (Cale) '
Total Kjeldahl Nitrogen (TKN) EPA 351 2 3.3 mg/L 04/27/2021 4
Nitrate+Nitrite-Nitrogen EPA 353 2 0.33 mg/L 04/26/2021 4
Total Nitrogen Total Nitrogen 3.6 mg/L 04/28/2021 '
Comment: '
Reviewed by: ON,C011,)
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
1
Report 4 2021.06481 Page 1 of 1 /

1 PDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
ACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
' WNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
' RADE:WW-4. ORC HAS CHANGED:No
tR PERIOD:05-2021 (May 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
' 00010 31616 00300 00094
I1
1
1 Weekly Weekly Weekly Weekly
' v n Grab Grab Grab Grab
IC r 2 TEMP-C FCOLI BR DO CNDCCTVY
1
2400 dock deg c 4I100m1 mey9 umhosicm
It --
I' 0850 21 1730 8.8 44
'
1
1
'
08:55 21 660 8.3 54
■
t
1 I-'y 08:50 21 3300 8.3 55
123
1
W
I 5
I= 08:55 23 118 8.1 64
I ' s
t-
9
I.0
II
Monthly Average Limit:
Monthly Average:
21.5 816.575784 8.425 54.25
Daily Maximum: 73 3300 8.8 64
Daily Minimum: 21 118 8.1 4d
p
I a•'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
' Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_5_2021.pdf)
I

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active 1
FACILITY NAME:Leith Creek WWTP CLASS: WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 I
GRADE:WW-4. ORC HAS CHANGED:No '
'IR PERIOD:05-2021(May 2021) VERSION: 1.0 STATUS:Submitted
4
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO '
• 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300 I
F F l= O
e. z
c = = Continuous 5 X week 5 X week 5 X week 2 X week 2 X week 2 X week 2 X week 5 X week
�_ - o . Recorder Grab Grab Grab Composite Composite Composite Grab Grab
0 U 1
G V 5 5 S S 2 FLOW TEMP-C pH CHLORINE BOD-Conn NH3-N.Coac TSS-Cone FCOLI BR DO
2400 clock Hrs 2400 clock Hrs S BIN mgd deg c su ue'I mg/I m_g.'1 mg'1 4/I00m1 tog,I 4
1 3.592
2 0830 24 3.429 <2 <0.1 <13
4 08:30 24 07:20 6 Y 0.626 20 7 33 41 8.9 4
4 08:30 24 07:20 6 Y 2.372 20 7 28 <2 0.1 <13 8.7 4
0 08:30 24 07:30 6 Y 3.435 20 6.9 19 53 8.8
6 08:30 24 07:25 6 Y 3.642 20 6.9 23 8.9 I
7 07:30 6 Y 3.093 20 6.9 32 8.8 4
8 3.507 '
9 08:30 24 3.333 <2 0.12 <10
10 08:30 24 07:30 6 Y 2.301 20 6.7 31 47 8.8 4
11 08.30 24 07:30 6 Y 3.363 20 6.7 <10 <2 <0.1 <13 8.7 4
12 08:30 24 07:25 6 Y 3.575 20 6.8 22 60 8.6
13 08:30 24 07:30 6 B 3292 20 6.8 <10 8.5
07:20 6 B 1.262 20 6.9 28 8.1 f-
l0 1.229 4
16 08.30 24 2216 <2 0.1 <13
17 08:30 24 07:30 6 Y 3.495 20 7.1 47 53 8.1 I
IS 0330 24 07:20 6 Y L289 20 6.6 45 <2 <O.I <13 8.2 4
19 08:30 24 07:20 6 Y 3.218 20 6.9 44 85 8.3
20 08:30 24 07:15 6 Y 3.225 20 6.9 40 8
21 07:30 6 Y 3.265 21 6.9 43 7.3 41
22 3.4225 4
23 08130 24 2.434 <2 0.3 <17 /
24 08:30 24 07:15 6 Y 2.196 21 6.9 38 132 7.8
25 08:30 24 07:25 6 Y 3.453 22 6.9 33 <2 0.1 <17 7.9 4
26 0830 24 07:30 6 Y 1.179 22 6.8 40 116 8.1 4
227 08130 24 07:25 6 Y 2.895 22 6.7 22 7.8
0-13 07:25 6 Y 1.154 22 6.9 39 8.3 4
29 4 9
30 1.297 4
31 08:30 24 1.023 H H H <2 0.1 <13 H H
_
Monthly Avcrage Limit: 4 20 2.7 30 200 4
Monthly Average: 4
2.546258 ..20.5 30.85 0 0.091111 0 : 67.337105 8.33
Daily Nlasimum:
3.642 22 7.1 48 0 0.3 0 132 89 t
Daily Minimum:
0
.626 20 6.6 0 0 0 0 41 7.3
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_5_2021.pd1) 4
I
4
4
I

iPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
4 ,ACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
•
•
)WNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
TRADE:WW-4. ORC HAS CHANGED:No
' '1R PERIOD:05-2021(May 2021) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
4
C0600 C0665 00094 01042 00900 COMER TGP3B 01092
• ' F - F
I z
<` _ =
- Monthly Monthly 5 X week Monthly Quarterly Quarterly Quarterly until Monthly
I o - - = Composite Composite Grab Composite Composite Grab Composite Composite
4 3a
2 U p i TOTAL N-Cone TOTAL P-Coot CNDUCTVY COPPER TOT HARD >IERCURY-Coot CERI7DPF ZINC
1 2400 clock Hrs 2400 clock Hrs Y.BD7
' mg/1 mgl umhovcm ua.'I mg/l VI passffail uy t
I1
' t 08:30 24
I
3 08:30 24 07:20 6 Y 219
1 t 08:30 24 07:20 6 Y 249
15 08:30 24 07:30 6 Y 262
4 S 08:30 24 07:25 6 Y 250
f
4 t 07:30 6 Y 240
_1.
Is
r 08:30 24
10 08:30 24 07:30 6 Y 231
1
11 08:30 24 07:30 6 Y 7.I 1.48 250 6 22 6.54 PASS 36
112 08:30 24 07:25 6 Y 244
' j3 08,30 24 07:30 6 B 250
07:20 6 B 240
4115
116 08:30 24
j7 08130 24 07:30 6 Y 232
r
18 08:30 24 07:20 6 Y 218
I t, 08:30 24 07:20 6 Y 290
,to 08:30 24 07:15 6 Y 328
it 07:30 6 Y 342
I
t2
123 08:30 24
f 14 08:30 24 07:15 o Y 360
4 00 08:30 24 07:25 6 Y 355
126 08:30 24 07:30 6 Y 362
127 08:30 24 07:25 0 Y 341
18 07:25 6 Y 330 •
r—
t
1 30
L31 08:30 24 H
Monthly Average Limit:
357.2
I Monthly Average:
4 7.1 1.48 279.65 6 22 654 36
I Daily Maximum: _.I 1.48 362 6 22 6.54 36
Dail) 7.1 1.48 213 6 22 6.54 36
t
***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_5_2021.pdf)
III
1
j

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5_0 PERMIT STATUS:Active I
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No '
IR PERIOD:05-2021(May 2021) VERSION: 1.0 STATUS:Submitted '
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
I
C0310 C0530 '
.0 E ' '
I 2 X week 2 X week '
o c . Composite Composite
u 72
- 2 BOD•Cone TSS-Cone 4
2400 Hrs molt meil
1
2 08:30 24 126 100 '
3 08:30 24 4
4 08:30 24 179 92 4
5 08:30 24
6 08:30 24 '
7 '
8
9 08:30 24 69 104
10 08:30 24 4
11 08:30 24 142 88 4
t2 08:30 24
13 08:30 24 4
1s
t6 08:30 24 128 88 4
17 08:30 24 4
18 08:30 24 91 40 4
19 08:30 24
20 08:30 24
21
'
22
4
23 08:30 24 97 96
24 08:30 24 4
t5 08:30 24 104 120 4
26 08:30 24
27 08:30 24 4
28 '
29
4
30
J1 08:30 24 156 52
Monthly Averagc Limit:
4
Monthly,Nxnge: '
121.333337 86.666667
Daily Maximum: I79 120
Daily Minimum: 69 40 I
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday '
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_5_2021.pdf) 1
I
I
I
I

1111NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5_0 PERMIT STATUS:Active
(FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
• DWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
,GRADE:WW-4. ORC HAS CHANGED:No
0 IR PERIOD:05-2021(May 2021) VERSION: 1.0 STATUS:Submitted
41 SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
•I
00010 31616 00300 00094 00900
li
' _ - Weekly Weekly Weekly Weekly Quarterly
Grab Grab Grab Grab Grab
I :. 2 TEMP-C FCOLI BR DO C\DLCTVY TOT HARD
1 is
I 2400 clock deg c 4/100m1 mg9 umhov cm mg/I
1
41 2
3
® ,
09:25 20 980 8.7 39
41 6
® 7
8
9
I l0
III ® II 18
4iii
13 09:25 2l 880 8 18
'
1:
16
17
18
19
20 09:25 21 680 35 52
21
22
23
24
I r,
26
27 09:30 22 2800 8 62
1288
/ 29
A 30
IlIl JI
Monthly Average Limit:
Monthly Average: 21 1033.152979 8.3 50.25 18
Daily Maximum: „ 2800 8.7 62 18
' Daily Minimum: 20 680 8 39 18
I`***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENV WTHR=No Visitation—Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_5_2021.pdf)
41
411
41
I

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active 4
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No
IR PERIOD:05-2021(May 2021) VERSION: 1.0 STATUS:Submitted '
WMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/292021
4
Electronically Certified by Dixon Medlin on 2021-06-29 10:13:27.752
ORC / Certifier Signature : Dixon Medlin Phone # : 910 - 277 -0214 Date l
I
I certify that this report is accurate and complete to the best of my knowledge.
I
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. 4
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be 4
provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the '
NPDES permit. '
4
Electronically Signed by Dixon Medlin on 2021-06-29 10:13:58.891
Permittee/Submitter Signature : * * * Dixon Medlin Phone #: [phone] Date '
Permittee Address: Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2025
I certify,under penalty of law,that this document and all attachments were prepared under my 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 managed the 4
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, 4
Irate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for 4
knowing violations. '
4
CERTIFIED LABORATORIES '
LAB NAME:LEITH CREEK '
CERTIFIED LAB#: 133 4
PERSON(s)COLLECTING SAMPLES:BRIANNE MURRAY
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. '
FOOTNOTES 4
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. 4
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the 4
entire monitoring period. '
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. 1
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B '
.0506(b)(2)(D). 4
4
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver 1.0_5 2021.pdf)
I
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4

I
1 Environmental Chemists, Inc,
1 envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
1 snn 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
41 ANALYTICAL&CONSULTING CHEMISTS [e-mail]
1
41
41 City of Laurinburg Date of Report: May 27, 2021
41 Post Office Box 249 Customer PO#:
41 Laurinburg NC 28353 Customer ID: 17080039
41 Attention: Dixon Medlin Report#: 2021-07610
11 Project ID: WWTP
• Lab ID Sample ID: Collect Date/Time Matrix Sampled by
0 21-18780 Site: Effluent Composite 5/11/2021 9:30 AM Water Brianne Murray
41 Test Method Results Date Analyzed
11 Zinc EPA 200.7 36.0 pg/L 05/12/2021
11 Copper EPA 200.8 6.00 pg/L 05/12/2021
11 Total Phosphorus SM 4500 P F 1.48 mg/L 05/20/2021
• Total Nitrogen (Caic)
11 Total Kjeldahl Nitrogen (TKN) EPA 351.2 6.1 mg/L 05/24/2021
1 Nitrate+Nitrite-Nitrogen EPA353.2 0.95mg/L 05/20/2021
0 Total Nitrogen Total Nitrogen 7.1 mg/L 05/25/2021
/1 Lab ID Sample ID: Collect Date/Time Matrix Sampled by
11 21-18781 Site: Effluent Grab 5/11/2021 9:30 AM Water Brianne Murray
41 Test Method Results Date Analyzed
41 LL Mercury EPA 1631e <0.500 ng/L 05/21/2021
41 Total Hardness SM 2340 C 22 mg/L 05/12/2021
0 Lab ID Sample ID: Collect Date/Time Matrix Sampled by
,1 21-18784 Site: Upstream 5/11/2021 9:00 AM Water Brianne Murray
41
41 Test Method Results Date Analyzed
/1 Total Hardness SM 2340 C 18 mg/L 05/12/2021
• Lab ID Sample ID: Collect Date/Time Matrix Sampled by
0 21-18785 Site: Field Blank 5/11/2021 9:30 AM Water Brianne Murray
1 Test Method Results Date Analyzed
41
0 LL Mercury EPA 1631e 6.54 ng/L 05/21/2021
0 Comment: �y4 r
Reviewed by: i O
41
41
41
0 Report# 2021-07610 Page 1 of 1
40

I
Mercury (CVAFS) I
Client:Environmental Chemist,Inc. Laboratory ID:WE17045-003 I
Description:21-18781 Matrix:Aqueous I
Date Sampled:05/10/2021 0930
Date Received:05/14/2021 I
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch I
2 1631E 1 05/21/2021 0859 JAB 05/20/2021 0540 92887
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
Mercury(CVAFS) 7439-97-6 1631E ND 0.500 ng/L 2
I
I
I
I
I
I
I
I
I
4
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
LOCI=Limit of Guantitation 8=Detected•n the method blank E=Quantlation of compound exceeded the calibration
P at on range 0=Surrogate failure
NO=Not detected at or above the LOO N=Recovery is out of coterie P=The RPD between two GC coumns exceeds 40% l
L,LCS!_CSD failure
H=Out of holdingtime -
W-Reported on wet weight basis
S=MSlMSD failure
Pace Analytical Services,LLD (formerly Shealy Environmental Services Inc
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www pacelabs.com I
I
Page 7 of 18 I
I

'NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5_0 PERMIT STATUS:Active
'FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinbure ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
'GRADE:WW-4. ORC HAS CHANGED:No
t -"NIR PERIOD:06-2021(June 2021) VERSION: 1.0 STATUS:Submitted
1
0 SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
41_
00010 31616 00300 00094 00900
3 X week 3 X week 3 X week 3 X week Quarterly
_ - Grab Grab Grab Grab Grab
ec
n 1. TEMP-C FCOLI BR DO CNDUC VY TOT HARD
9400 clock deg c 6/100mI met umbas/cm mg9
41 1 09:25 19 86 72 55
2 09:25 19 2800 7.3 58
' 3 0920 20 64 7.5 55
5
6
7 09:25 23 [444 6.3 58
8 09:20 24 118 6.1 55
9 09:25 24 1095 5.3 43
, lu
11
r 122
13
09:20 24 1445 5.3 55
)15 09:25 24 73 5.9 43
16 09:25 24 1199 5.3 52
17
IB
19
20
21 09:20 26 3300 5 4'
02 09:20 26 66 4.9 52
13 09:20 26 1143 5,3 58
24
25
27
'8 09:25 26 48 5.4 61
29 09:20 26 82 5.2 58
30
09:20 26 630 5.3 63
Monthly average Limit:
Monthly leverage:
23.3 363.91756 5.953333 34.866667
Daily Maximum:
26 3300 7.5 63
Daily Minimum:
9 48 4.9 4-
0***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
„ Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_6_2021.pd1)
,1
1

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active 4
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
GRADE:WW-4. ORC HAS CHANGED:No
^MR PERIOD:06-2021(June 2021) VERSION: 1.0 STATUS:Submitted '
JMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/26/2021 4
4
Electronically Certified by Dixon Medlin on 2021-07-26 08:39:58.266 4
ORC / Certifier Signature : Dixon Medlin Phone # : 910 - 277 - 0214 Date 4
4
I certify that this report is accurate and complete to the best of my knowledge. 4
4
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. 4
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be '
provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the '
NPDES permit.
Electronically Signed by Dixon Medlin on 2021-07-26 08:40:41.993
Permittee/Submitter Signature : * * * Dixon Medlin Phone #: [phone] Date
Permittee Address: Hall St Extension Laurinburg NC 28352 Permit Expiration Date:08/31/2025 4
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed 4
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the 4
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, '
urate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for '
knowing violations. '
4
CERTIFIED LABORATORIES '
LAB NAME:LEITH CREEK
CERTIFIED LAB#: 133 '
PERSON(s)COLLECTING SAMPLES:BRIANNE MURRAY '
4
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. 4
4
FOOTNOTES 4
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the 4
entire monitoring period. '
** ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. '
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_6_2021.pd 1
f)
4
4
4

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5.0 PERMIT STATUS:Active
'FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
•OWNER NAME:City of Laurinbure ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
• 'GRADE:WW11. ORC HAS CHANGED:No
'eDMR PERIOD:06-2021(June 2021) VERSION: 1.0 STATUS:Submitted
1 '
• SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
41 lil I 1
00010 31616 00300 00091
3 X week 3 X week 3 X week 3 X week
eu
Grab Grab Grab Grab
�' r i TEO IP-C FCOLI BR DO CNDCC V1
240o clock deg c 4:I00m1 melt umhosicm
I 08:55 19 86 7.5 53
08:55 20 1180 7.4 60
3 08:55 20 90 7.2 61
4
I
5
I6
17 08 50 23 2800 6 61
8 08:50 24 2400 6.4 53
I
9 08:55 24 116 5.5 53
Its
I III
12
17
110
08:50 24 118 5.8 58
08:55 25 110 5.7 ii
■16 08:50 25 82 5.9 55
�I{17
118
19
I
2a
121 0855 2' 2800 4.5 53
' 0850 2' 96
12 .4.5 55
t3 08:55 _ 7 1444 5 59
f
al
125
126
27
118 08:50 76 4.2 60
I19 08:50 2 1100 4.8 55
10 0855 27 1470 5.3 61
I
Monthly average Limit:
I Monthly Average: 24.4 371.99513'_ 5.713333 57.133333
Daily Maximum: ,2800 +75 61
27
Daily Minimum:
f9 76 4.2 53
***No Reporting Reason:ENFRL'SE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
' Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_6_2021.pdf)
I

NPDES PERMIT NO.:NC0020656 PERMIT VERSION:5_0 PERMIT STATUS:Active '
FACILITY NAME:Leith Creek WWTP CLASS: WW-4, COUNTY:Scotland
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 '
GRADE:WW-4. ORC HAS CHANGED:No
-'AMR PERIOD:06-2021(June 2021) VERSION: 1.0 STATUS:Submitted I
I
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
I
J •- 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
Continuous 5 X week 5 X week i X week 2 X week 2 X week 2 X week 2 X week 5 X week
.^�.
z- Recorder Grab Grab Grab Composite Composite Composite Grab Grab I
a w
c: E- 7 7 5 2 FLOP TEMP-C pH CHLORINE BOD-Conc SH3 N•Conc TS5•Conc ECOLI BR DO
2400 clock Hes 2400 clock Hrs Y B10 mgd deg c su ❑o9 mo l met mg-1 <II00ml mga
1 08:30 24 07:20 6 Y 2.358 21 7.1 42 117 7.9 I
2 08:30 24 07:20 6 B 3.112 21 7 23 <2 0.1 <17 8.t I
3 08:30 24 07:20 6 B 2.268 22 6.9 30 [02 33
2 07:30 6 Y 2.592 22 6.9 23 8
5 2.392 I
6 08.30 24 4226 <2 <0.1 <13 I
7 08.30 24 07:20 6 Y 1.3222 23 7.1 38
-
i0 73
e 08:30 21 07:156 Y 1.439 21 6.7 13 0.17 <I3 1.7 I
9 0830 21 07:20 6 Y 2.6 24 65 20 61 7.9 I
10 08:30 24 07:20 6 Y 0.461 24 6.7 22 7.6 I
II 07:20 6 Y 3.568 24 6.9 25 7,6
12 2.90S I
13 08.30 24 1.789 <2 0.72 <13 I
08:30 24 07:20 6 Y 1.373 24 6.9 20 159 7.5 '
08:30 21 07:20 6 Y 0.44 24 6.7 23 <2 0.I <17
_ 78
16 08:30 24 07:15 6 Y 2.312 24 6.9 18 260 7.9 I
17 0830 24 07:20 6 Y 1.181 25 6.8 22 77 '
18 07:15 6 Y 1.302 -24 6.7 I7 7.5
19 0.348 '
20 0830 24 3.352 <2 1.19 2.6 '
•
21 03:30 24 07:15 6 Y 3.514 25 65 20 137 76 '
22 08:30 24 07:00 6 Y 22.593 24 6.3 28 <2 0.77 <13 79
23 08:30 24 07:30 6 Y 3.273 24 6.7 33 272 8.1 '
71 03:30 24 07:30 6 Y 3.114 24 6.7 25 '
8.3
05 07:30 6 B 2.874 24 6.9 ,22 8.3 '
26 3.278
27 0330 24 1.731 2.3 0.87 <13 1
08 08.30 24 07:20 6 Y 0.955 24 6.9 13 114 3.5 1
29 08:30 24 07:15 6 Y 1.311 24 6.9 29 2.2 0.37 <13 8.5 '
•
30 08:30 24 07:20 6 Y 2.335 24 7.1 33 16 8.1
Monthly Average Limit: i 20 2.7 30 2I10 '
3tonthty<corave: 2.1[3667 • 23.590909 25.636364 0.5 0.476667 0.288889 .- 111.863703 7913636 '
Daily Maximum:
3563 25 7.1 12 2.3 1.19 2.6 272 8.5 '
Daily Minimum: 0,343 7_I 6.5 17 0 0 0 16 ?}
****No Reporting Reason:ENFRLSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday '
Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_6_2021.pdt) I
I
I
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I

r NPULS FERMI.I NO.:NUUO2Ub)6 PERMIT VERSION:5.0 PERMIT STATUS:Active
'FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland
1 OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652
'GRADE:WW-4. ORC HAS CHANGED:No
'ar)NIR PERIOD:06-2021(June 2021) VERSION: LO STATUS:Submitted
0
M SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
C0600 C0665 00004 010422 00900 COMER 01092
I Ts Y
-
c ° n = Monthly Monthly 5 X week Monthly Quarterly Quarterly Monthly
- - 2 _ _ 3 Composite Composite Grab Composite Composite Grab Composite
Ts 0 Z TOT.ALN-Cone TOTAI-P-Cone CNDUCTVY COPPER TOT HARD MERCURk'-Caoc ZINC
2400 clock Hrs 2400 clock Hrs Y,B/N mgil n ruO_ mg4 umhosicm uoil I 'l ug
= S �1
1 08.30 24 07:20 6 Y 344
' 2 08:30 _4 07:20 6 B 343
3 08:30 24 07:20 6 B 352
'4 07:31) 6 Y 366
'6 03.30 24
7 08:30 24 07:20 6 Y 162
t8 08:30 24 0715 6 Y 151
'9 08:30 24 07:20 6 Y 16.3 253 362 13 83
0 08:30 24 07:20 6 Y 350
`III 07:20 6 Y _ 362
111 12
13 08:30 24
08:30 24 07:20 6 Y 371
41,1 08:30 24 07:20 6 Y _360
' 16 08.30 24 07:15 6 Y 352
A I n 0830 24 07:20 6 Y 360
III1 t 8 07:15 t; Y - 351 -
4 t9
Il 20 08:30 24
lot 08:30 24 07:15 _6 Y 349
II22 08:30 24 07:00 6 Y 340
I23 08.30 24 07:30 6 Y 350
I24 03:30 24 07:30 6 Y 339
25 07:30 6 B 342
I 26
I -
I27 03.30 24
128
I08:30 24 07:20 6 Y 360
1 29 08:30 24 07:15 6 Y 161
1 30 08:30 24 07:20 6 Y _ 349
I
I Monthly Average Limit
357.'
I Monthly Average:
16.3 253 353.681818 15 88
II Daily Maximum: 16.3 2.53 171 15 88
I
1 Daily Minimum:
16.1 2.53 _339 15 38
I '***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
I Discharge Monitoring Report-Copy Of Record(COR_NC0020656_Ver_1.0_6_2021.pdf)
I
I
I
I
I

:.rvr.a rr.LCDLI I Mi.:1'0_UU_U0)0 rLRt11I I VLRSIUN:S.0 PERMIT STATUS:Active
FACILITY NAME:Leith Creek WWTP CLASS:WW-4. COUNTY:Scotland '
OWNER NAME:City of Laurinburg ORC:Dixon Lee Medlin ORC CERT NUMBER:988652 f
GRADE:W\V-4. ORC HAS CHANGED:No
oDMR PERIOD:06-2021(June 2021) VERSION: 1.0 STATUS:Submitted 1
1
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 I
I
C0310 C0530
I
Y I2 X week 2 X week
r Composite Composite 4
z
V 2 BOD•Coot TSS-Coot
2400 Hrs mg/1 m�1 I
I 08:30 24
4
'- 03:30 24 224 104
4
3 08:30 24 4
+
5
6 08:30 24 203 152 4
4 7 08:30 24
8 08:30 24 203 I_0, 4
9 08:30 24
4
10 08:30 24 4
11
Il 4
13 08.30 2+
143 79 4
08:30 24
08:30 24 197 '
IIh
16 08:30 24
4
17 08:30 24
4 HI
19 4
in 08:30 24 158 132 4
21 08:30 24
-- 08:10 24 193 00 4
23 08:30 24 4
24 08:30 24
25
26
27 08:30 24
95 90
28 08:30 24
29 08:30 24 124 120
30 08:30 24
Monthly lvera;e Limit:
0tonthly wengr.
171.3»»> 112.833839
Daily 01eeimum: 224
152
Daily)linimum: 76
9i
""No Reporting Reason:ENFRCSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR NC0020656_Ver_1.0_6_2021.pdf)

• Environmental Chemists, Inc.
• . .
• envirochem 6602 Windmill Way, Wilmington,NC 28405 . 910.392.0223 Lab . 910.392 4424 Fax
710 Bowsertown Road,Manteo,NC 27954 . 252.473.5702 Lab/Fax
•
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
'• ANALYTICAL&CONSULTING CHEMISTS [e-mail]
•
• City of Laurinburg Date of Report: Jun 25, 2021
• Post Office Box 249 Customer PO #:
• Laurinburg NC 28353 Customer ID: 17080039
• Attention: Dixon Medlin Report#: 2021-09382
Project ID: WWTP
• Lab ID Sample ID: Collect Date/Time Matrix Sampled by
• 21-23336 Site: Effluent Grab 6/9/2021 9:30 AM Water Brianne
•
• Test Method Results Date Analyzed
• Zinc EPA 200 7 88.0 pg/L 06/23/2021
• Copper EPA 20C 3 L_-
U9_ 06/12/2021
• Total Phosphorus stir 4500 P F-201 t 2.53 mg/L 06/14/2021
• Total Nitrogen (Calc)
• Total Kjeldahl Nitrogen (TKN) EPA 3512 16.1 mg/L 06/21/2021
• Nitrate+Nitrite-Nitrogen EPA 353 2 0.16 mg/L 05/17/2021
• Total Nitrogen Total Nitrogen , 16 3 mg/L j 06/23/2021
• Comment:
• Reviewed by: __,.) , j_ y •'•. 1'
•
•
•
•
•
•
•
•
•
•
•
•
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•
•
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•
• Rapert 4. 2021-0938_ Page of I
•

• WQ Permit#: WQ0002526 County: Scotland Year: 2020
• Facility Name(as shown on permit): City of Laurinburg
• Land Application Operator: EMA Resources Inc. Phone: [phone]
• Land application of residuals as allowed by the permit occurred during the past calendar year?
• 0 Yes 0 No - If No,skip Part A,and Part B and proceed to Part C. Also,If residuals were
• generated but not land applied, please attach an explanation on how the residuals were handled.
' Part A-Residuals Application Summary:
Total number of application fields in the permit: 7
Total number of fields utilized for land application during the year: 0
Total amount of dry tons applied during the year for all application sites: 0
• Total number of acres utilizes for land application during the year: 0
Part B-Annual Compiance Statement:
Facility was compliant during calendar year 2020 with all conditions of the land application permit
(including but not limited to items 1-13 below)issued by the Division of Water Quality. 0 Yes ❑ No
If no please, provide a written description why the facility was not compliant,the dates,and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied(if needed)to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
• 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three(3)copies of
• laboratory results are attached.
• 4) Annual TCLP analysis(if required)was performed and three(3)copies of certified laboratory results are attached.
• 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three(3)
copies of certified laboratory results are attached.
• 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a)or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b)(applicable to 40 CFR Part 503 regulated facilities).
• 7) All general requirements in as specified in the Land Application Permit were complied with(applicable to 40 CFR Part
• 503 regulated facilities).
• 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with(applicable to 40 CFR Part 503
regulated facilities).
• 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
• authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
• attached to include appropriate actions and remediations.
• 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals,as specified
• in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
• 13) All buffer requirements as specified on the permit were maintained during each application of residuals.
• Part C-Certification:
• "I certify, under penalty of law,that the above information is,to the best of my knowledge and belief,true,accurate,
• and complete. I am aware that there are significant penalties for submitting false information,including the possibility
• of fines and imprisonment for knowing violations."
• Dixon Medlin-Director of Water&Wastewater Treatment Plants \ �� /2-9/Z
• Permittee Name and Title(type or print) Signature of Permittee �/ Date
• z �� �`- 1/29/2021
• Signature of Preparer* Date Signature of Land Applier Date
• (if different from Permittee) (if different from Permittee and Preparer)
• * PrPnarPr is rlafinarl in d(1 CPR Part Sill Q(rl and 1 S A mr A c AlT 1 1 M (IM

• .
• /YAenalJ lcal A \ ALYTICAL RESORT .6f> .
• --------National Cente'forTesting&tnnevntian August 26, 2019 r, ..:
• f 2Tc
' —)f y •
3Ss
1
TBL Laboratory
4
• Sample Delivery Group: L113OO16 CPIC'ei Cn
' Samples Received: 08/17/2019 �J
(i Sr
t Project Number: TBL 29212
Description: City o'Laurinburg(WWTP) 5 Q c
1
' • 7GI
' • Report To: Pam Hester
P.O. Box 589' 'Al
Lumbe-ton, NC 28359
4 ysc
4
•
(1--.)
• Entire Report Reviewed By:
•
Darren Reeder
• Project Manager
• Results relate only to the items tested or calibrated and are reported as rounded values.This test report shall not be
reproduced,except to full,without written approval of the laboratory.Where applicable,sampling conducted by Pace
Analytical National is performed per guidance provided to laboratory standard operating procedures ENV-SOP-MT;L-0067 and .
• ENV-SOP-MTJL-0068.Where sampling conducted by the customer,results relate to the accuracy of theinformatler provided,
and as the samples are received.
• .
i's,. W' . F �' Yt. ) 1 r yi4
7 -..
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411 SItipH4 ✓ 't 'i. r - l
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•
• ACCOUNT: PROJECT: SDG: DATE/TIME: PAG :
TBL Laboratory TOL 29212 L1130015 08/26/1912.15 1 of 15
•
•
i

TABLE OF CONTENTS ONE LAB NATIONWIDE.
Cp:Cover Page 1
Tc;Table of Contents 2 L I
Ss:Sample Summary 3
Cn:Case Narrative 4
3
Sr: Sample Results 5 Iss
WWTP-SLUDGE L1130016-01 5 4
Cn
Qc:Quality Control Summary 7
Mercury by Method 7470A 7 5
Sr
Metals (ICP)by Method 6010D 8
Volatile Organic Compounds(GC/MS) by Method 8260D 9 Qc
Semi Volatile Organic Compounds (GC/MS) by Method 8270E 10
7GI
GI:Glossary of Terms 12
-
Al:Accreditations&Locations 13
r--A—ii
Sc:Sample Chaln of Custody 14
rSc
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
TBL Laboratory TBL 29212 L1130016 08/26/19 12:15 2 of 15

•
SAMPLE SUMMARY ONE LAB.NATIONWIDE.
•
• Collected by Collected dale/time Received date/time
Dixon Medlin OS/14,19 08:58 0$l1/119 09:00
WWTP-SLUDGE L113OO13-01 Waster-
,'rT
• Method Batch Dilution Preparation Analysis Analyst Location
• date/time date/time •T,
• Preparation by Method 1311 WG1332230 1 08/21/19 0913 08/21/19 09:13 BAA Mt.Juliet,TN
Preparation by Method 1311 WG1333043 1 08/22/19 09:32 08/22/19 09:32 BAA Mt.Juliet,TN
• Mercury by Method 7470A WG1333774 1 08/23/19 09:55 08/23/19 12:41 ABL Mt.Juliet,TN
Metals(ICP)by Method 5010D WG1333895 1 08/23/19 13:08 08/23/1915:43 EL Mt.Juliet,TN
•
Volatile Organic Compounds(GC/MS)by Method 8260D WG1332991 1 0822/1913:02 08/22/1913:02 JHH Mt.Juliet,TN i4 Cn
• Semi Voluble Organic Compounds(GC/MS)by Method 8270E WG1334093 1 08/25/19 08:23 08/26/19 08:12 AO Mt.Juliet,TN
• Sr
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• ACCOUNT: PROJECT; SDG: DATE/TIME; PAGE:
TBL Laboratory TEL 292'2 L1130016 08/26/1912:15 3 of 15
•
•

CASE NARRATIVE ONE LAB.NATIONWIDE.
Lcp I
All sample aliquots were received at the correct temperature,In the proper containers,with the
appropriate preservatives,and within method specified holding times, unless qualified or notated within
the report. Where applicable,all MDL(LOD)and RDL(LOQ)values reported for environmental samples ''Tc 1
have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control
are within established criteria except where addressed in this case narrative,a non-conformance form
or properly qualified within the sample results. By my digital signature below,I affirm to the best of my Ls
1
knowledge,all problems/anomalies observed by the laboratory as having the potential to affect the
quality of the data have been identified by the laboratory,and no information or data have been
knowingly withheld that would affect the quality of the data.
111
:Qc
Sr
GI
Darren Reeder
Project Manager LA
SC
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
TBL Laboratory TBL 29212 L1130016 08/26/.9 12:'5 4 of 15

of..
WWTP-SLUDGE SAMPLE RESULTS - 01 ONE LAB.NATIONWIDE.
Collected date/time: 08/14/19 08:58 L1130016
• Preparation by Method 1311
• Result Qualifier Prep Batch [C(J I
• Analyte date/lime _ [Tc]
TCLP Extraction • 8/22/2019 9132:22 AM WG1333043• TCLP ZHE Extraction - 8/2V2019913:08 AM WG1332230
Fluid 1 8/22/2019 9:32:22 AM WG1333043 3
• Initial pH 7.22 8/22/2019 9:32:22 AM WG1333043 SS
• Final pH 4.82 8/22/2019 9:32:22 AM WG1333043 4
Cn
• Mercury by Method 7470A
• Result Qualifier RDL Limit Dilution Analysis Batch Sr
• Analyte mgA mg/i mg/I - date/time
Mercury ND 0.0100 0.20 1 08/23/2019 12:41 WG1333774 6
Qc
11111
Metals(ICP) by Method 6010D 7GI
• Result Qualifier RDL Limit Dilution Analysis Batch
• Analyte mg/1 mgA mg/l date/time ll'Al
----• Arsenic ND 0.100 5 1 08/23/201915:43 WG1333895 1
Barium 0.444 0.100 100 1 08/23/201915:43 WG1333895
• Cadmium ND 0.100 1 1 08/23/2019 15:43 W31333895 i:_.SC f
Chromium NO 0.100 5 1 08/23/201915:43 WG1333895
• _J
Lead ND 0.100 5 1 08/23/201915:43 WG1333895
• Selenium ND 0.100 1 1 08/23/201915:43 WG1333895
Silver ND 0.100 5 1 08/23/201915:43 WG1333895
•
• Volatile Organic Compounds(GC/MS) by Method 8260D
Result Qualifier RDL Limit Dilution Analysis Batch
• Analyte mg/ mg/I mg/I date/time
0
Benzene ND 0.0500 0.50 1 08/22/2019 13:02 WG1332991
Carbon tetrachloride ND 0.0500 0.50 1 08/22/2019 13:02 WG1332991
• Chlorobenzene ND 0.0500 100 1 08/22/2019 13:02 WG1332991
• Chloroform ND 0.250 6 1 08/22/201913:02 WG1332991
1,2-Dichloroethane ND 0.0500 0.50 1 08/22/201913:02 WG1332991
• 1,1-Dichioroethene ND 0.0500 0.70 1 08/22/201913:02 WG1332991
2-Butanone(MEN 0.500 200 1 08/22/201913:02 WG1332991
•
Tetracliloroethere ND 0.0500 0.70 1 08/22/201913:02 WG1332091
• Trlchloroethene NC 0.0500 0.50 1 08/22/2019 13:02 WG1332991
Vinyl chloride ND 0.0500 0.20 1 08/22/2019 13:02 WG1332991
• (S)Toluene-d8 102 80.0-120 08/22/201913:02 WG1332991
• (S)4-Bromol/uorobenzene 95.8 17.0.11G 08112r201913:02 WG3332991
(SJ 1,1-Dfchloroethone-d4 102 70.0-130 08/11/101913:01 WG1332991
•
Semi Volatile Organic Compounds (GC/IV1S) by Method 8270E
• Result Qualifier RDL Limit • Dilution Analysis Batch
• Analyte mgA mg/1 mgA date/time
• 1,4-Dichlorobenzene ND 0.100 7.50 1 08/26/2019 08:12 WG1334093
2,4-Dlnitrololuene ND 0.100 0.13 1 08/26/2019 08:12 WG1334C93
• Hexachlorobenzene ND 0.100 0.13 1 08/26/2019 08:12 W61334093
• Hexachioro 1,3 butatliere ND 0.100
0.50 1 08/26/2019 08:12 WG1334093
hlexachloroelhane ND 0.100 3 1 08/25/2019 08:12 WG1334093
• Nitrobenzene ND 0,100 2 1 08/25/2019 08:12 WG1334093
Pyridine ND 0.100 5 1 08/26/2019 08:12 W01334093
• 3&4-Methyl Phenol ND 0.100 400 1 08/26/2019 08:12 WG1334093
• 2-Methylphenoi ND 0.'00 200 1 08/26/2019 08:12 WG1334093
Pentachlorophenol ND 0.100 100 1 08/26/2019 08:12 WG1334093
• 2,4,5-Trichlorophenol ND 0.100 400 1 08/2E2019 08:12 WG1334093
• 2,4,6-Trichlorophenol ND 0.100 2 1 08/267201908:12 WG1334093
• ACCOUNT: PROJECT: S DG: D ATE/TIME: PAGE:
TBL Laboratory TBL 29212 L1130016 08/26t19 1215 5 0115
•
•

WWTP-SLUDGE SAMPLE RESULTS - 01 ONE LAB.NATIONWIDE.
Coll4cted date/tIme: 08/14/19 08:58 L1130016
Semi Volatile Organic Compounds (GC/MS) by Method 8270E
Result Qualifier RDL Limit Dilution Analysts Batch I C(.1
Analyte mg/I mg/I mg/1 date/time --I
(S)2-Fluorophenol 27.0 10.0-120 0826/2019 08:12 WG1334093 '
/. Tc.
(5)Phenol-d5 19.8 10.0-120 08/26/2019 08:12 WG1334093
(5)Nitrobenzene-d5 35.1 10.0-127 08/26/2019 08:12 WG1334093 3
(5)2-Fluoroblphenyl 45.3 10.0-130 08/26/201908:12 WG1334093 Ss
(5)2,4,6-Tnbromophenol 67.5 10.0-155 08/26/201908:12 W61334093
(S)p-Terphenyi-d14 73.4 10.0-128 08/26/2019 08'12 WG1334093 4 Cn
�Si'.
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7
GI
HI
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ACCOUNT: PROJECT: 5 DG: DATE/TIME: PAGE:
TBL Laboratory TBL 29212 L1130016 0812611912:15 6 of 15

W W mor mow Mr Mr NW NW NW IMP' IIIF MI IV 111117 II :Fr 1
.•
WG1333774 QUALITY CONTROL SUMMARY ONELAB.NATIONWIDE.
Mercury by Method 7470A L1130015.01
Method Blank(MB) "?
(Ms)R3443604-1 08/23/19 12:35 I I
MB Result MB Qualifier MB MDL MB RUL
Analyte mg/I mg/I mg/I Tc
Mercury U 0.00330 0.0100 I
Ss
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) 4Cn
(LCS)R3443604-2 08/23/19 12:37-(LCSD)R3443604-3 08/23/1912:39
Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec.Limits LCS Qualifier LCSD Qualifier RPD RPD Limits
Analyte mg/I mg/1 mg/I % % % % % Sr
Mercury 0.0300 0.0297 0.0310 99.0 103 80.0-120 4.26 20
L1130016-01 Original Sample(OS) • Matrix Spike(MS) • Matrix Spike Duplicate (MSD)
(OS)L1130016-01 08/23/19 12:41•(MS)R3443604-4 08/23/19 12:43•(MOD)R3443604-5 08/23/19 12:45 GI
Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec Dilution Rec.Limits MS Qualifier MSD Qualifier RPD RPD Limits
Analyte mg/I mg/1 mg/I mg/I % % % % % Al
Mercury 0.0300 NO 0.0316 0.0332 105 111 75.0125 4.80 20
9
Sc
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
TBL Laboratory TBL 29212 L1130016 08/26/191215 7 of 15

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WG1334093 QUALITY CONTROL SUMMARY ONE LA .NATIONWIDE.II Semi Volatile Organic Compounds (GC/MS) by Method 8270E L11 3 0 016-01
Method Blank(MB) i
(MB)R3444119-1 08/25/19 23:43 _,�__i
MB Result MB Qualifier MB MDL MB RDL
Analyze mg/I mg/I mg/I Tc
1,4--Dichlorobenzene U 0.0333 0.100
2,4-Dinitrotoluene U 0.0333 0.100 s
Ss
Hexachlorobenzene U 0.0333 0.100
Hexachloro-1.3-butadiene U 0.0333 0.100 4
Hexachloroethane U 0.0333 0.100 Cn
Nitrobenzene U 0.0333 0.100
Pyridine ll 0.0333 0.100 ISr
2-Methylphenol U 0.0333 0.100
3&4-Methyl Phenol U 0.0333 0.100
Pentachlorophenol U 0.0333 0.100 .:QC
2,4.5 Trichlorophenol U 0.0333 0.100
2,4,6-Trichlorophenol U 0.0333 0.100 7 GI
(5)Nrtrobenzene-d5 44.1 10.0-127
(S)2-Fluorob/phenyf 48.9 10.0-130 Al
(5)p-lerphenyl-d14 65.0 10.0-128 1
(S)Phenol-d5 10.3 1Q0-120
(S)2-Fluoropherro! 18.5 10.0-120 1:3 Sc
(5)2.4,6-Trlbromophenol 49.2 10.0-155
Laboratory Control Sample(LCS)
(LCS)R3444119-2 08/26/19 00:05
Spike Amount LCS Result LCS Rec. Rec.Limits LCS Qualifier
Analyte mg/1 mg/I % %
1,4-Dichlorobenzene 0.500 0.195 39.0 18.0-120
2,4-Dinitrotoluene 0.500 0.386 77.2 49.0-124
Hexachlorobenzene 0.500 0.344 68.8 44,0-120
Hexachloro-1,3-butadiene 0.500 0.189 37.8 19.0-120
Hexachloroethane 0.500 0.167 33.4 15.0-120
Nitrobenzene 0.500 0.234 46.8 27.0-120
Pyridine 0.500 0.155 31.0 10.0.120
2-Methylphenoi 0.500 0.180 36.0 28.0-120
3&4-Methyl Phenol 0.500 0.192 38.4 31.0-120
Pentachlorophenol 0.500 0.370 74.0 23.0-120
2,4,5-Trichlorophenol 0.500 0.354 70.8 44.0-120
2,4,6-Trichlorophenol 0.500 0.328 65.6 42.0-120
(S)Nitrobenzene-d5 37.4 10.0-127
(S)2-Fluorobrphenyf 55.5 10.0.130
(S)p-rerphenyl-d 14 69.5 10.0-128
ACCOUNT: PROJECT: SDG: DATE/T(ME: PAGE:
TBL Laboratory
TBL 29212 L1130016 08126/1912:15 10 of 15

IMERMEr
WG1334093 QUALITY CONTROL SUMMARY ONE LAB.NATIONWIDE.
Seml Volatile Organic Compounds (GC/MS) by Method 8270E L113 0 01 6-01
Laboratory Control Sample(LCS) ;---�
! --':;
(LCS)R3444119-2 08/26/19 00.05
Spike Amount LCS Result LCS Rec Rec.Limits LCS Qualifier
Analyte mg/I mg/I % % TC
(5)Pheaol-d5 12.4 10.0-120
(5)2-Fluorophenol 19.6 10.0-120
(S)2,4.6-7ribrornophenol 70.0 10.0-155 SS
Cn
5
Sr
7
GI
AI
9
SC
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE
TBL Laboratory TBL 29212 L1130016 08/26/19 1215 11 of 15

f Billing i.:�ormatipn:. a A.na 1s!Con`ainer/P-eserva`,ive - ---" f�45
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:_�—�"�� Same Day 2OC Not I ! Template orelogin
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FAX? Yb Yes j
TmmtdisteryPackcd on Tcr,N 'Y' i 'Throe clay 25 ‘ { Shlpged Ma:
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`_77 4-r'0c—CT(/7

GLOSSARY OF TERMS ONE LA3.NATIONWIDE. Yit
P
Guide to Reading and Understanding Your Laboratory Report —•-1
The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not [t-l� i 1
intended as a comprehensive explanation,and if you have additional questions please contact your project representative. i
Results Disclaimer-Information that may be provided by the customer,and contained within this report include Permit Limits,Project Name, TC
Sample ID,Sample Matrix,Sample Preservation,Field Blanks,Field Spikes,Field Duplicates,On-Site Data,Sampling Collection Dates/Times,and
Sampling Location.Results relate to the accuracy of this information provided,and es the samples ere received. `
Abbreviations and Definitions ' 10
JSs
MDL Method Detection Limit. t
ND Not detected at the Reporting Limit(or MDL where applicable). 4Cn
RDL Reported Detection Limit '
Rec. Recovery. Scr '
RPD Relative Percent Difference.
SDG Sample Delivery Group.
Surrogate(Surrogate Standard)-Analytes added to every blank,sample,Laboratory Control Sample/Duplicate and aQc
(S) Matrix Spike/Duplicate;used to evaluate analytical efficiency by measuring recovery.Surrogates are not expected to be '
detected In all environmental media,
U Not detected at the Reporting Limit(or MDL where epollceble). 111
'
Analyte The name of the particular compound or analysis performed.Some Analyses and Methods will have multiple analytes
reported. `
if the sample matrix contains an interfering material,the sample preparation volume orweight values differ from the JAl '
Dilution standard,or if concentrations of analytes In the sample are higher Man the highest limit of concentration that the
laboratory can accurately report,the sample may be diluted for analysis.If a value different than 1 Is used in this field,the
result reported has already been corrected forthis factor. 9
These are the target%recovery ranges or%difference value that the laboratory has historically determined as normal SC
Limits for the method and analyte being reported.Successful QC Sample analysis will target all analytes recovered or '
duplicated within these ranges.
Original Sample The non-spiked sample In the prep batch used to determine the Relative Percent Difference(RPD)from a quality control
sample.The Original Sample may not be Included within the reported SDG.
1 his column provides a letter and/or number designation that corresponds to additional Information concerning the result '
Qualifier reported.If a Qualifier Is present,a definition per Qualifier is provided within the Glossary and Definitions page and
potentially a discussion of possible Implications of the Qualifier in the Case Narrative if applicable. '
The actual analytical final result(corrected for any sample specific characteristics)reported far your sample.If there was
no measurable result returned for a specific analyte,the result in this column may state"ND"(Not Detected),or'BDL" '
Result (Below Detectable Levels).The.information In the results column should always be accompanied lay either an MDL
(Method Detection Limit)or RDL(Reporting Detection Limit)that defines the lowest value that the laboratory could detect `
or report for this analyte. I
Uncertainty Confidence ma.
dence level of 2 sigma.
g
A brief discussion about the included sample results,including a discussion of any non-conformances to protocol '
Case Narrative(Cn) observed either at sample receipt by the laboratory from the field or during the analytical process.If present,there will
be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report.
Quality Control This section of the report Includes the results of the laboratory quality control analyses required by procedure or II
Summary(Qc) analytical methods to assist in evaluating the validity of the results reported for your samples.These analyses are not
being performed on your samples typically,but on laboratory generated material.
This is the document created in the field when your samples were initially collected.This is used to verify the time and 1
Sample Chain of date of collection,the person collecting the samples,and the analyses that the laboratory is requested.to perform.This
Custody(Sc) chain of custody also documents all persons(excluding commercial shippers)that have had control or possession of the
samples from the time of collection untildelivery to the laboratory for analysis.
This section of your report will provide the results of all testing performed on your samples.These results are provided
Sample Results(Sr) by sample ID and are separated by the analyses performed on each sample.The header line of each analysis section for
each sample will provide the name and method number for the analysis reported.
Sample Summary(Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID,Including the dates and 0
times of preparation and/or analysis.
Qualifier Description 0
The remainder of this page intentionally left blank,there a'e no qualifiers applied to this SDG, `
1
I
1
1
ACCOUNT: PROJECT: SDG: DA'_/TIME: PAGE:
TEL Laboratory THL 29212 L1130016 0E026/1912:15 12 of 15
0

.11
:::. ...., .ate __
III tV ACCREDITATIONS & LOCATIONS
III ONE LAB.NATIONWIDE. 40
lePace National Is the only environmental laboratory accredited/certified to support your work nationwide from one location.One phone call,one point of contact,one laboratory.No other lab Is as
accessible or prepared to handle your needs throughout the country.Our capacity and capability from our single location laboratory Is comparable to the collective totals of the network II/ laboratories in our industry.The most significant benefit to our one location design fs the design of our laboratory campus.The model Is conducive to accelerated productivity,decreasing E.71
.I) I
turnaround time,and preventing cross contaminatIon,thus protecting sample Integrity.Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE.
•Not all certifications held by the laboratory are applicable to the results reported In the attached report. `_._
11
'Accreditation Is only applicable to the test methods specified on each scope of accreditation held by Pace National. 2 Tc
III State Accreditrltions
3
Alabama 40660 Nebraska NE-OS-15-05 Ss
II'
Alaska 17-026 Nevada TN•03-2002.34
1�, Arizona AZ0612 New Hampshire 2975 4
Arkansas 88-0469 New Jersey—NELAP TN002 Cn
II, California 2932 New Mexico' n/a
Colorado TN00003 New York 11742
II, Connecticut PH-0197 Ncrth Carolina Env375 5Sr
Florida E87487 North Carolina' D'A/21704 _
II/ Georgia NELAP North Carolina' 41
Georgia' 923 North Dakota R-140 Qc
II/ Idaho TN00003 Ohio—VAP CL0069
Illinois 200008 Oklahoma 9915
II/ Indiana C-TN-Or Oregon TN200002 GI
Iowa 364 Pennsylvania 68.02979
II' Kansas E-10277 Rhode Island LA000356
Kentucky'° 90010 South Carolina 84004 • e
• Kentucky' 16 South Dakota n/a i:r'
Louisiana A130792 Tennessee" 2006
• tSc1
II/ Louisiana' LA180010 Texas T10470 424 5 18.15
Maine TN0002 Texas LA80152
II
Maryland 324 Utah TN00003
Massachusetts M-TN003 Vermont VT2006
II' Michigan 9958 Virginia 460132
Minnesota 047.999-395 Washington C847
IN . . _
Mississippi TN00003 West VirgiNa __233
1� •
Missouri 340 Wisconsin 9980939910
Montana CERT0086 Wyoming A2LA
0 Third Party Federal Accreditations
A2LA—ISO 17025 1461.01 AllLA-LAP,LLC EMLAP 100789
A2LA—ISO 17025 5 1461.02 DOD 1461.01 _
Canada 1461.01 USDA P330-15-00234
EPA—Crypto TN00003
IIII
• 'Drinking Water 'Underground Storage Tanks 'Aquatic Toxicity 'Chemical/Microbiological 'Mold *Wastewater Na Accreditation not applicable
IN
IN Our Locations______...__...._
Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies.If you would Ike assistance from one of our support offices,please contact
111 our main office.Pace National performs all testing at our central laboratory.
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• ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
TESL Laboratory TBL 29212 L113001E 08/26/19 12:15 13 of 15
•

Paee Analytical National certer.for-Testing &Innovation
Cooler;ReceiptForm-..
Client: 71541-413 SDG#: I.t r Ant,
Cooler Received/0•erred On: 1. 11 a Tem s erature:
Received By: Cole Medle
Si.nature: 1111.11-�~
Receipt Check List NP 1112111 No
COC Seal Present/intact? <'" MOM
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COC Signed/Accurate? 111=1111111.1
Bottles arrive intact?
Correct bottles used? ®IM ■
Sufficient volume sent? MEM.
If Applicable
VOA Zero headspace?
Preservation.Correct Checked?

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�� �F�lfr+�F,�� r ail i a••'!� nil)2 4�i Ill,.ill ill `�1`., .��. �'i�}I� s �31i�..>) � �Lab • y ll).)� ,-!-t_. Fl
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, < IR-v`"tlk 1.Wilmington Highway )aL:I.0m illy NC 854t) a J'0.347.5843
ANALYTICAL.CONSULTING CHEMISTS Into-a en:tr,'t mentalchemista.corn '
1
City of Laurinburg '-.�, Date of Report: Oct 15, 2019
Post Office Box 589 \/`�e��C Customer PO#: 0
Lumberton NC 28358 6t Customer ID: 17080039 '
Attention: Dixon Medlin Report#: 2019-16587
Project ID: WWTP Sludge '
Lab ID Sample ID: Collect Date/Time Matrix Sampled by '
19-42522 Site: sludge 10/1/2019 9:30 AM Solid/Sludge client '
0
Test Method Results Date Analyzed '
Sludge Residuals '
Aluminum EPA 200 7 13000 mg/kg 10/07/2019 '
Arsenic EPA 200 7 <9.06 mg/kg 10/04/2019 '
Cadmium EPA 200 7 <9.06 mg/kg 10/04/2019 '
Calcium EPA 200 7 7060 mg/kg 10/07/2019 '
Chromium EPA 200 7 mg/
kg mg g 10/04/2019
Copper EPA 200 7 t
800 mg/kg 10/07/2019
Lead EPA 200.7 42.4 mg/kg 10/04/2019 '
Magnesium EPA 200 7 2130 mg/kg 10/07/2019 '
Molybdenum EPA 200 7 <9.06 mg/kg 10/04/2019 '
Nickel EPA 200 7 19.2 mg/kg 10/04/2019 t
Potassium EPA 200 7 2280 mg/kg 10/04/2019 /
Selenium EPA 200 7 <9.06 mg/kg 10/04/2019 0
Sodium EPA 200 7 2000 mg/kg 10/04/2019
Zinc EPA 200 7 545 mg/kg 10/07/2019 0
Nitrate+Nitrite-Nitrogen EPA 353.2 771 mg/kg 10/08/2019 0
Total Solids (%) SM 2540 s 3.30% 10/03/2019 0
pH SM 4500 H B 5.89 units 10/04/2019 0
Ammonia Nitrogen SM 4500 NH3 C 706 mg/kg 10/08/2019 0
Total Kjeldahl Nitrogen (TKN) SM 4500 Org B 30600 mg/kg 10/08/2019 0
Total Phosphorus SM 4500 P F 14100 mg/kg 10/09/2019 0
Mercury SW846 74716 1.64 mg/kg 10/13/2019 0
Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. 0
Reviewed by: kfl .O4 a 't i
0
1
1
Reper,4 2C 1 d-13 537 Page 1 of 1 '

2 Windmill Way
ton. NC
_ g* ENVIRONMENTAL CHEMISTS, I N C OFFICE:9 0-392-02231FAXy910-392-4424 5
NCDENR: DWQ CERTIFICATION#94 NCDHHS: DLS CERTIFICATION#37729 [e-mail]
Analytical&Consulting Chemists
COLLECTION AND CHAIN OF CUSTODY Client: Laurinburg WWTP PROJECT NAME: WWTP Sludge REPORT NO: /q
/6 >v 4--
ADDRESS: 603 Lauchwood Drive CONTACT NAME: Dixon Medlin PO NO:
Laurinburg, NC 28352 REPORT TO: PHONE/FAX:
COPY TO: email: [e-mail]
Sampled By: SAMPLE TYPE: I =Influent, E= Effluent,W=Well, ST=Stream, SO= Soil, SL=Sludge, Other:
Collection w PRESERVATION
a . .o a c & c = ❑ W
Sample Identification E E ° 0 c ° P. Q1 01 C3 I. , q o o a w ANALYSIS REQUESTED
V) U 0 a V E J z z = 2 z Z - 16
Date Time Temp
/O/f/11 !'O C (P) ��,
WWTP Sludge 19 j L cc;) G ci� ✓ Aluminum
C P
G G Calcium _
C P
G G Magenesium _
C P
G G Phosphours
C P
G G Potassium
.
C P
G G Sodium I
C P
G G
C P
G G
Transfer `—_ Relinquished By: Date/Time Received By: Date/Time Y
1. .-- -, =�Ys.._-.c-'-- - /C/ /i -C-. 1
2. y
Temperature when Received: V a,,. Accepted: ,.. ( R9jected: Resample Re u sted:
Delivered By: Received B �1 L :' -"Y 4,.ik,._. �j._ U-' .,'...,.._, 1� L�'
Y — _ Date: ! �y Time: f f)
Comments: Report in Mq/Kq I TU NAROUND:
1
/'

•
• City of Laurinburg
• Headworks Long Term Monitoring Plan
A. Sampling Points(See Figure 1)
• 1 - Influent-prior to mixing with side streams-use regular composite sample collected
• for NPDES monitoring
• 2 - Effluent- after all treatment including chlorination- use regular composite sample
collected for NPDES monitoring
• 3 - Activated Sludge Basin- collect a grab sample from each basin- combine these into
• one sample using a portion of each according to volume of WWTP flow
4 - Sludge to Disposal-sample sludge going to final disposal
• 5 - SIUs—locations described in IUPs
• 6 - Uncontrollable—collect composite samples at point in collection system that serves
residential, commercial(including dentists and other medical), and any
• unpermitted non-SIUs. If more than one location is needed to ensure
• representative data, sampling will be rotated
• B. Pollutants of Concern(P.O.C.) Reason for Inclusion:
• NPDES -POTW NPDES Permit limit
EPA-EPA Required
IUP- SIU Industrial User Permit Limit
•
• POC NPDES EPA,NC SIU
List Required Required Limited
• Pollutants Pollutants Pollutants
• Flow Flow Flow
BOD5 BOD5
• TSS TSS
NH3 NH3
As
• Cd Cd
Cr Cr
• Cu Cu Cu
• CN
Pb Pb
Hg Hg
• Mo
• Ni Ni
Ag
• Se
• Zn Zn Zn
TP
• Oil& Grease
• % Solids
Sludge to
• disposal flow
•
•
•
•
•
•
• Laurinburg,North Carolina,Headworks Long Term Monitoring Plan(Draft) Page 1
•
•

City of Laurinburg
Headworks Long Term Monitoring Plan '
C. Flow
Flow monitoring points are indicated on the attached facility diagram, see Figure 1. Flow at '
effluent(Pt. 2)and SIUs(Pt. 5)will be monitored during sampling events. Flow or volume of
sludge to disposal(Pt. 4)can either be monitored or calculated.
D. SIU Monitoring '
Significant Industrial User monitoring will be conducted per industrial user permit(IUP). 0
Additionally, extra SIU sampling will be performed such that all SIUs are sampled for all LTMP '
POCs at least once per year. '
E. LTMP Sampling Frequency '
Sampling Point Normal 1 Year Before HWA 0
1-Influent Quarterly on a Workday and Monthly on a Workday and
per NPDES requirement per NPDES requirement '
2—Effluent Quarterly on a Workday and Monthly on a Workday and
per NPDES requirement per NPDES requirement 0
3 —Activated Sludge Basin Once per six months Once per six months '
4- Sludge to Disposal Per Sludge Permit Per Sludge Permit '
5 - SIU's Per SIU Permit Per SIU Permit 0
and all POC's once per year and all POC's once per year
6—Uncontrollable Quarterly Quarterly 0
I
F. Sampling Plan '
Pollutant Influent Effluent Aeration Sludge SIUs Uncontrollable 0
(Pt. 1) (Pt. 2) (Pt. 3) (Pt. 4) (Pt. 5) (Pt. 6)
BOD X X X X
TSS X X X X 0
NH3 as N X X X X 0
As X X X X X '
Cd X X X X X
Cr X X X X
Cu X X X X X '
CN X X X X
Pb X X X X X 0
Hg X X X X X 0
Mo X X X X 1
Ni X X X X X
Se X X X X 0
Ag X X X X X '
Zn X X X X X '
Oil & grease X X X
Flow X X X X 0
%solids X X '
0
1
I
0
Laurinburg,North Carolina,Headworks Long Term Monitoring Plan(Draft) Page 2 '
0

•
• City of Laurinburg
Headworks Long Term Monitoring Plan
• G. Detection Level and Sample Method
•
P.O.C. Detection Level(mg/I) * Sample Method **
o BOD 2 24 hr Composite
• TSS 2.5 24 hr Composite
• NH3 as N 0.1 24 hr Composite
As 0.01 24 hr Composite
• Cd 0.002 24 hr Composite
• Cr 0.005 24 hr Composite
Cu 0.002 24 hr Composite
• CN 0.01 Grab
• Pb 0.01 24 hr Composite
• Hg-effluent 1 ng/1(method 1631) Grab
Hg-all other 0.0002(method 245.1) 24 hr Composite
• locations
• Mo 0.1 24 hr Composite
Ni 0.01 24 hr Composite
• Se 0.01 24 hr Composite
• Ag 0.005 24 hr Composite
• Zn 0.01 24 hr Composite
Oil&Grease 5 Grab
•
• Sampling,preservation, and analytical method must be from 40 CFR 136.
•
• * Graphite Furnace Determinations are required to attain the desired detection level for the
metals. However, analysis of Aeration Basin and Sludge to Disposal samples often cannot meet
• these detection levels. In this case, analysis of these samples must obtain a detection level at least
• as stringent as the applicable inhibition criteria or sludge ceiling standard.
• ** All Aeration Basin and Sludge to Disposal samples will be grab.
•
•
•
•
•
•
•
•
•
•
•
•
•
•
• Laurinburg,North Carolina,Headworks Long Term Monitoring Plan(Draft) Page 3
•
•

City of Laurinburg
Headworks Long Term Monitoring Plan
H. WWTP Diagram (Figure 1)
05 SIU
COLLECTION
0 SYSTEM
INFLUENT
SCREENING I/ /7
_ 1
GRIT REMOVAL
NZ\ / EQUALIZATION
\v/ PUMP STATION
C.__
I► EQUALIZATION
BASIN
1 ` /
INFLUENT
PUMP STATION I
..Y
' ' SAMPLING POINTS
1 70 INFLUENT
1 J( N f 0 EFFLUENT
llf_ OXIDATION 03 ACTIVATED SLUDGE BASINS
DITCH
AERATION AERATION 0 SLUDGE TO DISPOSAL
BASIN BASIN 03
O O 0 SIU
Q \ l \ / co Q /
R g
1
CLARIFIER CLARIFIER CLARIFIER
n
//
AEROBIC AEROBIC
DIGESTER DIGESTER
CHLORINE
DISINFECTION
T i
SLUDGE
TO DISPOSAL '
CASCADE 0
AERATION BIG
EFFLUENT I, EFFLUENT /HEEL
PUMP STATION �► SHOE
CREEK
Laurinburg,North Carolina,Headworks Long Term Monitoring Plan(Draft) Page 4

•
• DRAFT
•
• City of Laurinburg
Control Authority and/or Municipality
S o PERMIT
• Industrial User Pretreatment Permit(IUP)
• To Discharge Wastewater Under the
• Industrial Pretreatment Program
•
• IUP Number 40 CFR Category(if Applicable)
• In compliance with the provisions of North Carolina General Statute 143-215.1, any
• applicable federal categorical pretreatment regulations, all other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management
• Commission, and the Control Authority and/or Municipality Sewer Use Ordinance. The
following Industry,hereafter referred to by name or as the permittee:
•
Industry name,permittee:
• FCC (North Carolina), LLC.
Facility Located at Street Address
• 16820 US Highway 401
• City
• Laurinburg
Stale,Zip
• North Carolina, 28352
• is hereby authorized to discharge wastewater from the facility located at the above listed
• address into the sanitary sewer collection system and the wastewater treatment facility of
• the Control Authority and/or Municipality listed below:
• IUP Control Authority and/or Municipality VVWTP name:
City of Laurinburg, Leith Creek WWTP
• NPDES Number:
• NC 0020656
VVVVTP Address:
• 620 Hall Street Extension
• City,State,Zip
• Laurinburg,North Carolina 28353
• in accordance with effluent limitations, monitoring requirements, and all other conditions
• set forth in Parts I, II, and III of this Industrial User Pretreatment Permit(IUP).
• Effective date, this permit and the authorization to discharge shall become
effective at midnight on this date:.
•
• Expiration date,this permit and the authorization to discharge shall expire at
midnight on this date:
•
•
•
Date signed Title
•
•
• 1
•
•

Industrial User Pretreatment Permit (IUP)
PART I
Specific Conditions
IUP, PART I, OUTLINE:
A.) IUP Basic Information
B.) IUP Modification History
C.) Authorization Statement
D.) Description of Discharges
E.) Schematic and Monitoring Locations
F.) Effluent Limits &Monitoring Requirements
G.) Definitions and Limit Page(s)notes
A. IUP Basic Information:
Receiving Control Authority&WWTP name: POTW NPDES#:
City of Laurinburg, Leith Creek WWTP NC 0020656
IUP Name: IUP Number:
FCC (North Carolina), LLC
IUP Effective date: Pipe Numbers,list all regulated pipes:
IUP Expiration date: IUP 40 CFR#(if applicable),or N/A:
B. IUP History. A Complete Permit History is required):
Effective Renewal or Description of changes over previous IUP.
Date Modification
2

•
•
Industrial User Pretreatment Permit (IUP)
PART I
Specific Conditions
C.) Authorization Statement:
• 1.) The Permittee is hereby authorized to discharge wastewater in accordance
• with the effluent limitations, monitoring requirements, and all other conditions
• set forth in this Industrial User Pretreatment Permit (IUP) into the sewer
• collection system and wastewater treatment facility of the Control Authority
and/or Municipality.
•
• 2.) The Permittee is hereby authorized to continue operation of and discharge
• wastewater from the following treatment or pretreatment facilities. These
facilities must correspond to the treatment units listed on both the application
• and inspection forms.
• IU Treatment Units
• List all Treatment Units: Descriptions:
•
•
•
• 3.) The Permittee is hereby authorized to, if required by the Control Authority
• and/or Municipality and after receiving Authorization to Construct (A to C)
• from the Control Authority and/or Municipality, construct and operate
• additional pretreatment units as needed to meet final effluent limitations.
• D.) Description of IUP Discharge(s):
• 1. Describe the discharge(s) from all regulated pipes.
• Pipe# 001 , Description of Discharge:
•
•
•
•
•
•
• E.) Schematic and Monitoring Locations:
• The facility schematic and description of monitoring location(s) given below must
• show enough detail such that someone unfamiliar with the facility could readily
• find and identify the monitoring location(s) and connection to the sewer. Include
• and identify all regulated pipes.
•
•
•
•
• 3
•

IUP, Part 1 Section F: Receiving POTW name=> Leith Creek WWTP IU name=> FCC(North Carolina),LLC.
Effluent Limits and Monitoring Requirements Receiving POTW NPDES#_> NC 0020656 IUP#_>
Effective date for these Limits=> Pipe#_>
The Permittee may discharge from this specific Expiration date for these Limits=> 40 CFR#_>
Pipe number according to these specific dates, if not applicable put N/A
effluent limits, and monitoring requirements THE LIMITS ON THIS PAGE ARE,(Check one below):
LIMITS for ENTIRE permit period =>
INTERIM Limits for period# 1 =>
INTERIM Limits for period#2 =>
FINAL Limits Page =>
Concentration Limits Mass Limits Monitoring Frequency I
Sample Required
Collection Laboratory
Monthly Monthly Method Detection
Daily Max Average Units Daily Max Average Units By Industry By POTW (C or G) Level
1 Flow MGD
2 BOD mg/1
3 TSS
4 Temperature
5 PH
OTHER PARAMETERS;Please List Alphabetically
6
7
8
9
10
11
12
13
14
15
16
I7
18
19
20
21
22
23
4

•
• Industrial User Pretreatment Permit (IUP)
• PART I
• Specific Conditions
•
•
G.) Definitions and Limit Page(s) notes:
• In addition to the definitions in the City of Laurinburg Sewer Use Ordinance the
• following definitions and requirements apply:
•
• 1. Composite Sample:
• Unless defined differently below, a composite sample for the monitoring
• requirements of this IUP, is defined as the automatic or manual collection
• of one grab sample of constant volume, not less than 100 ml, collected
• every hour during the entire discharge period on the sampling day.
Sampling day shall be a typical production, and discharge day.
•
• 2. Composite Sample, alternative definition:
• A composite sample for the monitoring requirements of this IUP is the
• same as described above unless specifically defined below as the
• automatic or manual collection of constant volume and constant time grab
samples collected and composited according to the following criteria:
•
• specific volume of each grab sample= Milliliters
• specific time interval between samples= Hours
• total duration of sample collection period= Hours
• Total number of grab samples to be composited= Samples
•
3. Daily Monitoring Frequency
•
• Daily Monitoring Frequency as specified in this IUP shall mean each day
• of discharge.
• 4. Grab Sample
• Grab sample for the monitoring requirements of this IUP, is defined as a
411 single "dip and take" sample collected at a representative point in the
• discharge stream.
•
5. Instantaneous measurement
•
• An Instantaneous measurement for the monitoring requirements of this
• IUP is defined as a single reading, observation, or measurement.
•
•
•
•
• 5

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
Outline of PART II,
1. Representative Sampling 16. Federal and/or State Laws
2. Reporting 17. Penalties
3. Test Procedures 18. Need to Halt or Reduce
4. Additional Monitoring by 19. Transferability
Permittee
5. Duty to comply 20. Property Rights
6. Duty to Mitigate 21. Severability
7. Facilities Operation, Bypass 22. Modification, Revocation,
Termination
8. Removed substances 23. Reapplication
9. Upset Conditions 24. Dilution Prohibition
10. Right of Entry 25. Reports of Changed Conditions
11. Availability of Records 26. Construction of pretreatment
facilities
12. Duty to provide information 27. Reopener
13. Signatory Requirements 28. Categorical Reopener
14. Toxic Pollutants 29. General Prohibitive Standards
15. Civil and Criminal Liability 30. Reports of Potential Problems
1. Representative Sampling
Samples and measurements taken as required herein shall be representative of the volume and
nature of the monitored discharge. All samples shall be taken at the monitoring points specified in
this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to,and approval by,the permit issuing authority.
2. Reporting
a.) Monitoring results obtained by the permittee shall be reported on forms specified by the
Control Authority and/or Municipality,postmarked no later than the twentieth day of the
month following the month in which the samples were taken. If no discharge occurs
during a reporting period (herein defined as each calendar month) in which a sampling
event was to have occurred, a form with the phrase "no discharge" shall be submitted.
Copies of these and all other reports required herein shall be submitted to the Control
Authority and/or Municipality and shall be sent to the following address:
Mr.Dixon Medlin
Director of Treatment Plants
City of Laurinburg
Post Office Box 249
Laurinburg,North Carolina 28353-0249
b.) If the sampling performed by the permittee indicates a violation,the permittee shall notify the
Control Authority and/or Municipality within 24 hours of becoming aware of the violation.
The permittee shall also repeat the sampling and analysis and submit the results of the repeat
analysis to the Control Authority and/or Municipality within 30 days after becoming aware of
the violation.
6

1111
• Industrial User Pretreatment Permit (IUP)
• PART II
• General Conditions
• c.) If no self-monitoring is required by this IUP, and the sampling performed by the Control
• Authority and/or Municipality indicates a violation,the Control Authority and/or Municipality
• shall notify the permittee within 24 hours of becoming aware of the violation, and the
permittee shall sample for the applicable parameter and submit the results of this analysis
• within 30 days after the POTW became aware of the violation.
• 3. Test Procedures
• Test procedures for the analysis of pollutants shall be performed in accordance with the techniques
I • prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise in the
• monitoring conditions of this permit.
• 4. Additional Monitoring by Permittee
• If the permittee monitors any pollutant at the location(s) designated herein more frequently than
• required by this permit,using approved analytical methods as specified above,the results of such
monitoring shall be submitted to the Control Authority and/or Municipality. The Control
• Authority and/or Municipality may require more frequent monitoring or the monitoring of other
• pollutants not required in this permit by written notification.
• 5. Duty to Comply
• The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Control Authority and/or Municipality Sewer Use Ordinance and is
grounds for possible enforcement action.
• 6. Duty to Mitigate - Prevention of Adverse Impact
• The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of
• this permit which has a reasonable likelihood of adversely affecting human health,the POTW,the
• waters receiving the POTW's discharge,or the environment.
• 7. Facilities Operation, Bypass
• The permittee shall at all times maintain in good working order and operate as efficiently as
possible, all control facilities or systems installed or used by the permittee to achieve compliance
• with the terms and conditions of this permit. Bypass of treatment facilities is prohibited except
• when approved in advance by the Control Authority and/or Municipality. Bypass approval shall
be given only when such bypass is in compliance with 40 CFR 403.17.
•
• 8. Removed Substances
• Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control
of wastewaters shall be disposed of in a manner such as to prevent any pollutants from such
• materials from entering the sewer system. The permittee is responsible for assuring its compliance
with any requirements regarding the generation,treatment,storage, and/or disposal of"Hazardous
• waste" as defined under the Federal Resource Conservation and Recovery Act.
•
9. Upset Conditions
• An "upset" means an exceptional incident in which there is an unintentional and temporary
noncompliance with the effluent limitations of this permit because of factors beyond the
• reasonable control of the permittee. An upset does not include noncompliance to the extent caused
by operational error, improperly designed or inadequate treatment facilities, lack of preventative
• maintenance,or careless or improper operations.
• An upset may constitute an affirmative defense for action brought for the noncompliance. The
• permittee has the burden of proof to provide evidence and demonstrate that none of the factors
specifically listed above were responsible for the noncompliance.
•

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
10. Right of Entry
The permittee shall allow the staff of the State of North Carolina Department of Environment and
Natural Resources, Division of Water Resources, the Regional Administrator of the
Environmental Protection Agency, the Control Authority and/or Municipality, and/or their
authorized representatives,upon the presentation of credentials:
1. To enter upon the permittee's premises where a real or potential discharge is located or
in which records are required to be kept under the terms and conditions of this permit;
and
2. At reasonable times to have access to and copy records required to be kept under the
terms and conditions of this permit;to inspect any monitoring equipment or monitoring
method required in this permit;and to sample any discharge of pollutants.
11. Availability of Records and Reports
The permittee shall retain records of all monitoring information, including all calibration and
maintenance records as well as copies of reports and information used to complete the application
for this permit for at least three years. All records that pertain to matters that are subject to any
type of enforcement action shall be retained and preserved by the permittee until all enforcement
activities have concluded and all periods of limitation with respect to any and all appeals have
expired.
Except for data determined to be confidential under the Sewer Use Ordinance,all reports prepared
in accordance with terms of this permit shall be available for public inspection at the Control
Authority and/or Municipality. As required by the Sewer Use Ordinance, effluent data shall not
be considered confidential.
12. Duty to Provide Information
The permittee shall furnish to the Director of Public Works or his/her designees, within a
reasonable time, any information which the Director, his/her designee, or the Division of Water
Resources may request to determine whether cause exists for modifying, revoking and reissuing,
or terminating this permit or to determine compliance with this permit. The permittee shall also
furnish,upon request,copies of records required to be kept by this permit.
13. Signatory Requirements
All reports or information submitted pursuant to the requirements of this permit must be signed
and certified by the Authorized Representative as defined under the Sewer Use Ordinance. If the
designation of an Authorized Representative is no longer accurate because a different individual or
position has responsibility for the overall operation of the facility, or overall responsibility for
environmental matters for the company, a new authorization satisfying the requirements of this
section must be submitted to [POTW Director] prior to or together with any reports to be signed
by an authorized representative.
14. Toxic Pollutants
If a toxic effluent standard or prohibition(including any schedule of compliance specified in such
effluent standard or prohibition) is established under Section 307(a) of the Federal Clean Water
Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more
stringent than any limitation for such pollutant in this permit, this permit may be revised or
modified in accordance with the toxic effluent standard or prohibition and the permittee so
notified.
15. Civil and Criminal Liability
Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties
for noncompliance.
8

•
Industrial User Pretreatment Permit (IUP)
• PART II
• General Conditions
•
• 16. Federal and/or State Laws
• Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
• the permittee from any responsibilities, liabilities, or penalties established pursuant to any
applicable Federal and/or State law or regulation.
•
• 17. Penalties
• The Sewer Use Ordinance of the Control Authority and/or Municipality provides that any person
who violates a permit condition is subject to a civil penalty not to exceed$25,000 dollars per day
• of such violation.
• Under state law, (NCGS 143-215.6B), under certain circumstances it is a crime to violate terms,
• conditions, or requirements of pretreatment permits. It is a crime to knowingly make any false
statement,representation,or certification in any record or other document submitted or required to
• be maintained under this permit, including monitoring reports or reports of compliance or
• noncompliance. These crimes are enforced at the prosecutorial discretion of the local District
Attorney.
•
• 18. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
• to halt or reduce the permitted activity to maintain compliance with the conditions of the permit.
19. Transferability
• This permit shall not be reassigned or transferred or sold to a new owner, new user, different
premises,or a new or changed operation without approval of the Town.
•
20. Property Rights
•
This permit does not convey any property rights in either real or personal property, or any
• exclusive privileges, nor does it authorize any injury to private property or any invasion of
• personal rights,nor any infringement of Federal,State or local laws or regulations.
• 21. Severability
• The provisions of this permit are severable and, if any provision of this permit or the application
of any provision of this permit to any circumstance is held invalid, the application of such
• provision to other circumstances and the remainder of this permit shall not be affected thereby.
•
22. Permit Modification, Revocation, Termination
• This permit may be modified,revoked and reissued or terminated with cause in accordance to the
• requirements of the Control Authority and/or Municipality Sewer Use Ordinance and North
• Carolina General Statute or implementing regulations.
23. Re-Application for Permit Renewal
• The permittee is responsible for filing an application for reissuance of this permit at least 180 days
• prior to its expiration date.
• 24. Dilution Prohibition
The permittee shall not increase the use of potable or process water or in any other way attempt to
• dilute the discharge as a partial or complete substitute for adequate treatment to achieve
• compliance with the limitations contained in this permit.
•
• 9

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
25. Reports of Changed Conditions
The permittee shall give notice to the Control Authority and/or Municipality of any planned
significant changes to the permittee's operations or system which might alter the nature,quality,or
volume of its wastewater at least 180 days before the change. The permittee shall not begin the
changes until receiving written approval from the Control Authority and/or Municipality. Also
see Part II,30 below for additional reporting requirements for spill/slug issues.
Significant changes may include but are not limited to
(a) increases or decreases to production;
(b) increases in discharge of previously reported pollutants;
(c) discharge of pollutants not previously reported to the Control Authority and/or
Municipality;
(d) new or changed product lines;
(e) new or changed manufacturing processes and/or chemicals;or
(f) new or changed customers.
26. Construction
No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and
Specifications have been submitted to the Control Authority and/or Municipality and written
approval and an Authorization to Construct(A to C)have been issued.
27. Reopener
The permit shall be modified or,alternatively,revoked and reissued to comply with any applicable
effluent standard or limitation for the control of any pollutant shown to contribute to toxicity of
the WWTP effluent or any pollutant that is otherwise limited by the POTW discharge permit. The
permit as modified or reissued under this paragraph may also contain any other requirements of
State or Federal pretreatment regulations then applicable.
28. Categorical Reopener
This permit shall be modified, or alternatively, revoked and reissued, to comply with any
applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C)and(D),
304(b)(2),and 307(a)(2)of the Clean Water Act, if the effluent standard or limitation so issued or
approved:
1.) contains different conditions or is otherwise more stringent than any effluent
limitation in this permit;or
2.) controls any pollutant not limited in this permit.
The permit as modified or reissued under this paragraph shall also contain any other requirements
of the Act then applicable.
29. General Prohibitive Standards
The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5 (a)
and(b)of the Federal pretreatment regulations.
30. Potential Problems
The permittee shall provide protection from accidental and slug discharges of prohibited materials
and other substances regulated by this permit. The permittee shall also notify the POTW
immediately of any changes at its facility affecting the potential for spills and other accidental
discharge,discharge of a non-routine, episodic nature, a non-customary batch discharge, or a slug
load as defined in the Sewer Use Ordinance.
10

Industrial User Pretreatment Permit (IUP)
PART II
• General Conditions
•
Additionally, the permittee shall notify by telephone the Control Authority and/or Municipality
immediately of all discharges that could cause problems to the POTW including any slug loadings
• as defined in the Sewer Use Ordinance. If the permittee experiences such a discharge,they shall
inform the Control Authority and/or Municipality immediately upon the first awareness of the
commencement of the discharge. Notification shall include location of the discharge, type of
• waste, concentration and volume if known and corrective actions taken by the permittee. A
written follow-up report thereof shall be filed by the permittee within five(5)days,unless waived
• by the Control Authority and/or Municipality.
•
•
•
•
•
•
•
•
41
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
• 11

Industrial User Pretreatment Permit (IUP)
PART III
Special Conditions
1. Slug/Spill Control Measures
In addition to the requirements in Part II, 30, the Permittee shall complete
installation and/or commence implementation, operation, and/or maintenance of
the following specific protection Measures, Activities, Plans. Etc. (Items without
specific completion dates, or marked as "Continuous." must be performed for the
entire duration of the permit):
Required
Completion/
Implementation
Description of Measure,Activity, Plan, etc. Date
Submit Slug/ Spill Control Plan
Implement Approved Slug/ Spill Control Plan Upon Approval
The permittee shall provide updates to the Control Authority as required by Part
II, 30, of this IUP. Modifications to the measures shall be approved by the
Control Authority prior to installation/implementation. If a measure fails, the
Control Authority shall be notified within 24 hours.
2. Sludge Management Plan
Ninety days prior to the initial disposal of sludge generated by any pretreatment
facility, the permittee shall submit a sludge management plan to the Control
Authority.
3. Flow Measurement Requirements
(For SIUs with discharge flow meters)
The permittee shall maintain appropriate discharge flow measurement devices and
methods consistent with approved scientific practices to ensure the accuracy and
reliability of measurements of the volume of monitored discharges. Devices
installed shall be a continuous recording flow meter capable of measuring flows
with a maximum deviation of less than 10% from true discharge rates throughout
the range of expected discharge volumes. The devices shall be installed,
calibrated, and maintained to ensure accuracy. At the time of issuance of the
permit, this method consists of a parshall flume. The meter shall be calibrated
every year. Modifications to the flow metering equipment shall be approved by
the Control Authority prior to installation. If a required flow measurement device
fails,the Control Authority shall be notified within 24 hours.
4. Certified Laboratory Analysis
12

• Industrial User Pretreatment Permit (IUP)
• PART III
Special Conditions
• Pollutant analysis shall be performed by a North Carolina Division of Water
• Resources Certified Laboratory that is certified in the analysis of the pollutant in
wastewater.
•
• 5. Certified Operator
• Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon
classification of the facility by the Certification Commission, the permittee shall
•
employ a certified wastewater pretreatment plant operator in responsible charge
• (ORC) of the wastewater treatment facilities. Such operator must hold a
• certification of the type and grade equivalent to, or greater than the classification
assigned to the wastewater treatment facilities by the Certification Commission.
The permittee must also employ a certified backup operator of the appropriate
• type and grade to comply with the conditions of Title 15A, Chapter 8A .0202.
• The ORC of the facility must visit the wastewater facility as required; must
properly manage and document daily operation and maintenance of the facility;
• and must comply with all other conditions of Title 15A, Chapter 8A .0202. The
• permittee shall submit a letter designating the operator in responsible charge to
• the Certification Commission or their designee within thirty days after facility
classification.
•
6. Total Toxic Organics (TTO) Definition
• "TTO", or Total Toxic Organics, is the sum of the concentrations of the toxic
• organic compounds listed in 40 CFR that are found in the
permittee's process discharge at a concentration greater than 0.01 mg/l.
•
• 7. Total Toxic Organics (TTO) Certification
• In lieu of monitoring for TTO, the permittee may, upon submitting to the Control
Authority one sample showing TTO compliance and a toxic organic management
• plan, make the following certification every six months:
•
"Based upon my inquiry of the person or persons directly responsible for
• managing compliance with the permit limitation for total toxic organics
• (TTO), I certify that, to the best of my knowledge, no dumping of
• concentrated toxic organics into the wastewaters has occurred since filing of
the last monitoring report. I further certify that this facility is implementing
• the toxic organic management plan submitted to the Control Authority."
•
• At a minimum, the certification statements are due by July 15 of each year
covering the January through June six month period, and December 15of each
• year covering the July through December six month reporting period. If the
• certification is not submitted for both periods within 5 days of the respective due
• dates, the Control Authority shall collect TTO samples before December 31 and
the permittee may be billed for the cost of the TTO sampling and/or analysis.
•
• 8. Toxic Organic Management Plan
• Within ninety days of the issuance of this permit, the permittee shall develop and
• submit to the Control Authority a toxic organic management plan.
• 13

Industrial User Pretreatment Permit (IUP)
PART III
Special Conditions
9. Production Records
(for Categorical Industrial Users Covered by Production Based
Categorical Standards only)
The permittee shall keep records of the number of off-pounds of metal processed
each day of production for each core and ancillary operation covered by 40 CFR
. These records shall be submitted to the Control Authority by
and (enter as dates), and shall cover the previous
six month report period (January through June and July through December).
Additionally, the applicable daily production data shall be recorded in all
submittals of sampling data.
Additionally, the permittee shall notify the [POTW Director] within two (2)
business days after the User has a reasonable basis to know that the production
level will significantly change within the next calendar month. 40 CFR
403.6(c)(9).
10. Combined Wastestream Formula Flow Condition
(for Categorical Industrial Users only)
Regulated Categorical Process Flow:
The permittee shall have available flow monitoring equipment at such locations as
necessary to measure the total daily volume of wastewater discharged that is
covered by 40 CFR . This flow monitoring equipment shall also
be capable of measuring flows with a maximum deviation of less than 10% from
true discharge rates throughout the range of expected discharge volumes, however
it is not required that it be continuous recording. At the time of issuance of the
permit, this method consists of
and the frequency shall be and data
shall be collected and reported as required in Part II, 1-4 of this IUP.
Modifications to the flow metering equipment shall be approved by the Control
Authority prior to installation.
11. Monitoring Waiver Parameters
Monitoring by the pennittee and the Control Authority has been waived for the
following parameters in accordance with 40 CFR 403.12(e)(2).
Parameter Name 40 CFR Standards
14

•
• Industrial User Pretreatment Permit (IUP)
• PART III
• Special Conditions
•
The permittee shall provide the following certification with each report required
• by Part II, 2, of this IUP, but in no case less than once every six months.
• "Based upon my inquiry of the person or persons directly responsible for
• managing compliance with the Pretreatment Standards for 40 CFR
• I certify that, to the best of my knowledge, there has been no increase in the
• level of
in the wastewaters due to the activities at the facility since filing of the [[[last
• monitoring report]]] [[[last periodic report under 40 CFR 403.12(e)(1).]]]"
• In the event that a waived parameter is found to be present or is expected to be
• present based on changes that occur in the permittee's operations, the permittee
• shall immediately notify the Control Authority and sample for the parameter
• within days of the notification.
12. Equivalent Concentration Limits
•
• This SIU is subject to 40CFR , and has been approved for Equivalent
Concentration Limits as allowed by 40 CFR 403.6(c)(6). In order to demonstrate
• dilution is not being used, and to remain eligible for the Equivalent Concentration
• Limits, the following conditions must be met.
• a) Continue appropriate effluent flow monitoring. Currently consisting of
jfill in method& frequency].
• b) Record production rates.
• c) Submit monthly flow and production rate summaries by the 20th day of the
• following month, with an analysis of flow and production rate changes to
demonstrate no dilution.
•
• Increases in flow not accompanied by a corresponding increase in production may
• be an indication of dilution, will be investigated and could result in disqualification.
• 13. Equivalent Mass Limits
• This SIU is subject to 40CFR , and has been approved for Equivalent Mass
Limits for Concentration Limits as allowed by 40CFR 403.6(c)(5). In order to
• remain eligible for the Equivalent Mass Limits, the following conditions must be
• met.
• a. Maintain and effectively operate control and treatment technology adequate to
achieve compliance with the equivalent mass limit. Currently consisting of:
•
• b. Continue appropriate effluent flow monitoring. Currently consisting of[fill in
• method& frequency].
c. Continue to record production rates.
• d. Notify the POTW immediately if production rates vary by more than 20% of
• the production used as the basis for calculating the equivalent mass limits.
•
• 15
•

Industrial User Pretreatment Permit (IUP)
PART III
Special Conditions
e. Submit monthly flow and production rate summaries by the 20th day of the
following month, with an analysis of flow and production rate changes to
demonstrate no dilution.
f. Continue to employ the same or comparable water conservation measures.
Failure to comply with any of the above conditions disqualifies the User from
coverage by equivalent mass limits. Pre-existing concentration-based
Pretreatment Standards will be automatically enforceable at the time of
disqualification.
16

•
•
• IUP Synopsis
• A. IUP Basic Information
•
• Receiving POTW name: POTW NPDES#:
Leith Creek WWTP NC 0020656
• IUP name: IUP Number:
FCC (North Carolina),LLC.
• IUP Effective date: Pipe Numbers,list all regulated pipes:
• IUP expiration date: IUP 40 CFR#,if applicable:
a
a
B. IUP Survey &Application form
• Attach a completed copy of the Industrial User Wastewater Survey &
• Application Form (see appendix 6-A)
•
• C. IU Inspection form
Attach a copy of an Industrial User Inspection Form(see chapter 7) completed
• by the Control Authority within the past 12 months.
•
• D. RATIONALE FOR LIMITATIONS:
• As listed on the IUP Limits Page(s), PART I, Section F of the IUP.
•
•
RATIONALE#1:
• Review of IU Monitoring Data, with no Over Allocation situation:
•• The following pollutants were assigned numerical limits in this IUP based
on a review of monitoring data for the permittee to determine what ranges of
• concentrations are currently being discharged. To account for sample
• variability a factor was applied to the monitoring data to determine the
• permit limit. Permit limits assigned by the Local IUP Control Authority can
not results in an Over Allocation situation for any pollutants.
•
1111
411
49
49
49
49
49
49
49
49 1
49
4u)

IUP Synopsis
RATIONALE#2a:
Categorical Industrial Limits, with no Over Allocation situation:
Check here if Combined Wastestream Formula (CWF) or other categorical
limits calculations were used. If used, Please attach calculations: (see CWF
Spreadsheet,Appendix 6-F)
Were used (attach calculations)
Were not used
The following pollutants were assigned numerical limits in this IUP based
on the categorical regulations. These limits do not result in over allocations.
RATIONALE#3a:
Over Allocation Prevention, with IU pollutant reduction:
The following pollutants were assigned numerical limits in this IUP based
on allocating the Maximum Allowable Industrial Loading (MAIL)
determined with the Headworks Analysis (HWA) among all Industrial
Users. The total loading of each pollutant from all permitted discharges
does not exceed the MAIL. These limits do not result on over allocations.
RATIONALE#3b:
Interim Limits for IU pollutant reduction:
The following pollutants were assigned interim numerical limits in this IUP
to allow time for the industry to come compliance with final limits that will
not in over allocations.
2

•
•
•
IUP Synopsis
•
•, RATIONALE#4:
• 4.) Other Rationale for Limitations:
• The following rationale was used for developing IUP Limits.
• Parameter Rationale
•
•
•
• RATIONALE#5a:
•• Non-Categorical Parameters where No Limit needed or assigned in an IUP:
• The following pollutants were not assigned numerical limits in this IUP
because the loadings for these pollutants from this IU were less than 5% of
• the MAHL. The loading of these pollutants from this IU is considered
• insignificant at this time.
• Pollutant Avg SIU mg/1 Avg SIU lbs/day 5%MAHL, lbs/day
•
• Flow
•
•
•
•
•
•
• RATIONALE#5b:
• Categorical Parameters with Waived Monitoring:
• Monitoring is waived for the following categorical parameters (attach
• documentation of waiver justification).
•
N►
0
0
IN/
SIN
INS 3
100
I.

•
•
•
City of Laurinburg
• Enforcement Response Plan (ERP)
•
• 1. Introduction
• It is the responsibility of the City of Laurinburg (NPDES NC 0020656) to enforce all applicable
• Federal, State, and local pretreatment regulations. These regulations are outlined in Federal
• regulation 40 CFR 403 and State regulation 15A NCAC 2H .0900, and the local SUO. This
• Enforcement Response Plan (ERP) has been established as an element of the POTW's
• pretreatment program. The purpose of the ERP is to provide for fair and equitable treatment of
all Users for anticipated enforcement situations. In general, enforcement actions will be taken in
• accordance with this enforcement Response Plan. However, the enforcement actions available
• are not exclusive (NC Model SUO Section 8.4). Therefore, any combination of the enforcement
• actions can be taken against a non-compliant user.
• 2. Enforcement Actions Available to the POTW
• The Director of the POTW is empowered through North Carolina General Statute (NCGS) 143-
215.6A and the local Sewer Use Ordinance (SUO) to take a wide variety of enforcement actions.
The following is a list of those actions and the corresponding section of the local SUO that
• describes each. Corresponding sections from the NC model SUO are listed as well.
• Local SUO Section NC Model SUO Section
• Notice of Violation 8.1(a) 8.1(a)
• Consent Orders 8.1(b) 8.1(b)
• Show Cause Hearing 8.1(c) 8.1(c)
• Administrative Orders 8.1(d) 8.1(d)
Emergency Suspensions 8.1(e) 8.1(e)
• Termination of Permit 8.1(f) 8.1(f)
• Civil Penalties 8.2 8.2
• Injunctive Relief 8.3(b) 8.3(b)
Water Supply Severance 8.3(c) 8.3(c)
•
•
In addition to the actions listed above, a User who violates the provisions of NCGS 143-215.6B
• may be referred by the Director to the District Attorney for possible criminal prosecution.
• In determining the amount of civil penalties for a particular violation the Director shall consider
the following factors (Local SUO Section 8.2;NC model SUO section 8.2)
•
• 1. The degree and extent of the harm to the natural resources, to the public health, or
• to public or private property resulting from the violation;
• 2. The duration and gravity of the violation;
• 3. The effect on ground or surface water quantity or quality or on air quality;
• 4. The cost of rectifying the damage;
•
• Laurinburg,North Carolina,Enforcement Response Plan(Draft) Page: 1
•
•

5. The amount of money saved by non-compliance;
6. Whether the violation was committed willfully or intentionally;
7. The prior record of the violator in complying or failing to comply;
8. The costs of enforcement to the POTW.
Adjudicatory hearing procedures regarding permit decisions, civil penalties, and administrative
orders may be found in the SUO (Local SUO Section 10;NC Model SUO Section 10).
3. Investigation of Noncompliance
The Staff of the POTW will generally investigate User compliance with permits or the provisions
of the SUO in three ways:
1. on-site inspections of the User to include scheduled and unscheduled visits;
2. scheduled and unscheduled sampling of the Users effluent;
3. review of self-monitoring data, if required, from the User.
The compliance status of Significant Industrial Users will be evaluated at a minimum once every
6 months.
4. Types of Violation
The following is a list of different types of violations, by category. This list is not inclusive, but
serves as a general list of anticipated types of noncompliance. The User's permit, local SUO, and
State and Federal regulations serve as additional references for pretreatment requirements.
Unpermitted Discharges. Users are responsible for obtaining and renewing permits, if required.
Permit Limits. Users are responsible for maintaining compliance with all effluent limits. The
POTW will evaluate the extent of the limits violation(s). In determining the extent of
violation(s), Significant Non-Compliance (SNC) as defined by State and EPA regulations will be
determined.
Self-Monitoring Violations. A User who fails to adequately conduct all the monitoring required
in the permit, including monitoring frequencies and sampling methods specified, is in violation.
This includes a User who does not resample per their permit when a limit violation occurs.
Reporting Violations. A User who fails to provide information (e.g.. self monitoring reports)
required in their Permit or the SUO in the required time frame is in violation. Late or incomplete
reports will also be considered violations. A SIU who submits a report more than 30 days late is
possibly considered in SNC.
Permit Conditions. Failure to apply or reapply for a permit is considered a violation. Users who
violate the general or other conditions (e.g.. slug loading, dilution prohibition) outlined in their
permits or the SUO shall be considered to be in violation.
Laurinburg,North Carolina,Enforcement Response Plan(Draft) Page:2

11
11
�NI►
0 Enforcement Orders. Failure to meet the requirements of an order(e.g.. interim limits, milestone
40 dates), whether the order was entered into voluntarily or mandated by the POTW, shall be
�M► considered a violation. Missing a scheduled compliance milestone by more than 90 days is
considered SNC.
�'NII
01 5. Responses: Timeframes,Responsible Officials, Escalated Actions.
�bl► The attached chart further outlines types of violations and specifies POTW actions (initial and
• escalated), timeframes, and the officials responsible for completing the actions. This chart shall
411 be considered a part of the Enforcement Response Plan.
41I Responses to violations affecting the operation of the POTW, resulting in POTW NPDES
411 violations, or resulting in environmental harm or endangerment to human health will be taken
e immediately or as soon as possible following discovery.
0 A User may be sent a Notice of Violation (NOV) or Notice of Noncompliance (NNC) for each
�I individual violation. Alternatively, violations over a period of time may be summarized. In
411 general, NOVs in response to violations will be issued within 30 days of discovery of the
0 violations. Users found to be in SNC for two (2) consecutive 6 month periods will be issued an
�I enforceable order to return to compliance. In all cases, escalated or continuing enforcement
action will be taken against Users who do not return to compliance in a timely manner.
0
�I Cases of falsifying reports, tampering with monitoring or sampling equipment, or otherwise
�I preventing the collection of representative data may be referred to the District Attorney for
possible criminal investigation.
NI
0 Show cause hearings may be held at the Director's discretion prior to taking enforcement actions.
0
0
411
NI
•
•
•
•
S
•
•
•
•
0
411 Laurinburg,North Carolina,Enforcement Response Plan(Draft) Page:3
CIS
•

Type of Violation POTW Action Timeframe Responsible Expected Action Escalated Action
Official from User if Needed
Unpermitted Discharges
Unpermitted Discharge Notice Of Violation Within 30 Days Of Pretreatment File Permit Suspend Service
Unaware Of Discovery Of Coordinator Application Until Permit Is
Requirement Discharge Issued
Unpermitted Discharge Notice Of Violation Within 30 Days Of Director File Permit Suspend Service
Aware Of Requirement With Penalty Discovery Of Application Until Permit Is
Assessed Discharge Issued
Unpermitted Discharge Order to Cease Process Order to Cease Director File Permit Suspend Service
results in NPDES or Causing Violation Immediately Application Until Permit Issued
other State issued Notice of Violation with Notice of Violation Steps Taken to avoid
permit or State General recommended minimum within 7 days violation
Statute violations of$1,000 and up to
$25,000/day per
violation Penalty
Unpermitted Discharge Suspend Service Suspend Service Director File Permit
results in Notice of Violation Immediately Application
Endangerment with recommended Notice of Violation Steps Taken to avoid
minimum $,1000 and up within 7 days future endangerment
to $25,000
per day per violation
Penalty
Laurinburg,North Carolina, Enforcement Response Plan(Draft) Page:4

_ !
z z s s s s s s s s s
Type of Violation POTW Action Timeframe Responsible Expected Action Escalated Action
Official from User if Needed
Permit Limits Violations
Permit Limits Notice of non- I Within 30 days of Pretreatment Conduct Additional Notice of Violation
Violation Compliance receiving data Coordinator Monitoring and with Penalty
Single Event or Notice of Violation Return to
Minor with$0 to$25,000 Compliance
Penalty
Permit Limits Notice of Violation with Within 30 days of Pretreatment Conduct additional Second Notice of
Violation 0 to$25,000 Penalty receiving data Coordinator monitoring and Violation with
Technical Review return to compliance Increased Penalty
Criteria(TRC)
Permit Limits Notice of Violation with Within 30 days of Pretreatment Report cause of Enforceable
Violation 0 to$25,000 Penalty Receiving all Data Coordinator Non-compliance and Schedule(AO)if not
Significant non- steps taken to resolved by end of
Compliance prevent violation 2nd 6-month period
Permit Limits Order to Cease process Order to Cease Director Report cause of Suspend Service
Violation causing Violation Immediately Non-compliance and Until resolved
results in NPDES Notice of Violation with Notice of Violation steps taken to Enforceable
or other State issued recommended minimum Within 7 days of prevent violation Schedule(AO) if not
permit or State General $ 1000 and up to $ Discovering resolved by end of
Statute violations 25,000/day per Violation 2nd 6-month period
violation Penalty
Permit Limits Suspend Service Suspend Service Director File for Reissuance
Violation Notice of Violation Immediately of Permit
results in with a recommended Notice of Violation
Endangerment minimum $1000 and up within 7 days
to$25,000 per day per
violation Penalty
Laurinburg,North Carolina,Enforcement Response Plan(Draft) Page: 5

Type of Violation POTW Action Timeframe Responsible Expected Action Escalated Action
Official from User if Needed
Other Violations
Self Monitoring Notice of Violation with Within 30 Days of Pretreatment Conduct Missed Second Notice of
Violations a recommended Discovery Coordinator Sampling Violation with
Minimum Penalty Equal Penalty equal to
or Greater Than Cost of Twice Cost of
Missed Testing Missed Testing _
Reporting Violations Notice of Within 30 days of Pretreatment Submit Report Notice of Violation
Late Report Non-Compliance the Report Due Date Coordinator Penalty Assessed
Possible SNC if over
30 days
Reporting Violations Notice of Within 30 days of Pretreatment Submit Revised Notice of Violation
Incomplete or Non-Compliance Report Submission Coordinator Report Penalty Assessed
Inaccurate Reports
Reporting Violations Referred to District As soon as suspected Director
Intentional Attorney
Falsification
Violation of Permit Notice of Violation with Within 30 Days of Pretreatment Varies Second Notice of
Conditions Penalty up to$25,000 Discovery Coordinator Violation
per day per violation or with Increased
Director Penalty
Violation of Permit Suspend Service Suspend Service Director Steps taken to Avoid
Conditions Notice of Violation with Immediately Reoccurrence
results in NPDES up to $25, 000 per day Notice of Violation
or other State issued per violation Penalty Within 7 days
permit or State General
Statute violations or
Endangerment
Laurinburg,North Carolina,Enforcement Response Plan(Draft) Page: 6

i
s. i i oft . 4 0 0 0 0 i A 0 Aft Ask i 4 Ai i i ii. i Aii. Ali i Ai i i Rai i i All ii� s stie Ai m i 'WA- di ail tha
Type of Violation POTW Action Timeframe Responsible Expected Action Escalated Action
Official from User if Needed
Other Violations(cont.)
Violations of Notice of Violation Within Time frame Pretreatment Additional Same as Escalated
Enforcement Order assess Stipulated Penalty listed in Coordinator Monitoring and Action for Same
Conditions or Limits and Actions listed for Enforcement Order or Steps taken to avoid Type of Violation
same violation type in or For the Same Director recurrence Possible Revocation
ERP Type of Violation in of Order
ERP
Failure to Meet a Notice of Violation and Within 14 days of Pretreatment Submit a schedule to Show Cause Hearing
Milestone Date in an Assess Penalty Discovery Coordinator complete the
Enforcement Order Stipulated in Order Requirement
(Does not
Affect Other Dates)
Failure to Meet a Show Cause Hearing Within 30 days of Director Negotiate new Order Possible Termination
Milestone Date in an and Assess Stipulated Discovery and Abide by New of Service
Enforcement Order Penalties Conditions
(Affects Other Dates)
Failure to Meet Final Notice of Violation and Within 14 days of Director Document Possible Termination
Compliance Date Assess stipulated Discovery Compliance of Service
penalties
Laurinburg,North Carolina,Enforcement Response Plan(Draft) Page: 7