WQ0002638_NOV-2010-PC-0223_20100301

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'S Form 3800, January 2001 (Reverse) 102595-01-M-1041

UNITED STATES POSTAL SERVICE
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Permit No. G-10
• Sender: Please print your name, address, and I 4 in this boxl•
NC DEPT OF ENVIRONMENT & NATU
DWQ-AP SECTION
ATTN: ART BARNHARDT
225 GREEN ST, SUITE 714
FAYETTEVILLE NC 28301-5043
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ENDER: COMPLETE THIS SECTION
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1. Article Addressed to:
COLEY B. PRICE
PO BOX 278
ANGIER, NC 27501-0278
COMPLETE THIS SECTION ON DELIVERY
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B. R eivecj,tay (Printed N melo C. Date of Deliver
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❑ Registered
❑ Insured Mall
❑ Express Mail
❑ Retum Receipt for Merchandise
❑ C.O.D.
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NCDENR
Beverly Eaves Perdue
Governor
North Carolina Department of Environment and Natural Resources
Division of Water Quality'
Coleen H. Sullins Dee Freeman
Director Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Coley B. Price — Town Administrator
P.O. Box 278
Angier NC 27501-0278
Subject: Notice of Violation
NOV-2010-PC-0223
Town of Angier
Permit No. WQ000263 8
Harnett County
Dear Mr. Price:
March 1, 2010
You are hereby notified that, having been issued a permit for wastewater surface irrigation for thesubject
facility, Town of Angier, .was found to be in violation of permit conditions.
Violation I: Failure to meet the Operation & Maintenance Requirements within Section III (12).
"Freeboard in the faculative lagoon shall not be less than two feet at any time ."
On Monday February. 22, 2010, NC DWQ staff during a routine field inspection observed that there was not an adequate
freeboard in the lagoon for the Town of Angier's spray irrigation system. The ORC, Emory Brooks stated that the lack of
adequate freeboard was due to pump problems, excessive flows and high amountsof rain.
Required Corrective action for Violation I:
The Town of Angier must get the freeboard within the required levels (24 inches or greater) as.soon as possible:
and Give the Fayetteville Regional Office (FRO) weekly updates until the required freeboard is achieved ,
Violation II: Failure to meet the Monitoring and Reporting requirements within Section IV (12)(d).
" The Permittee shall report by telephone to the FRO, telephone number (910)_433-3300,,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 any of
the following."
AQUIFER PROTECTION SECTION
225 Green St., Ste. 7,14
Fayetteville, North Carolina 28301
Phone: [phone] FAX : [phone] Customer Service: 1-877-623-6748
Internet: www.h20.enr.state.nc.us
An Equal Opportunity \ Affirmative Action Employer
NorthCarohna
Naturally

Coley B. Price
Page 2
March 1, 2010
d. Any time that self monitoring indicates that the facility has gone out of compliance with its permit limitations
including, but not limited to, freeboard measurements, effluent limitations, exceedances of groundwater standards
or overloading of any fields.
It was observed during the February 22, 2010, routine field inspection that the freeboard violation notification
process was not adequate.
Required Corrective Action for Violation II:
Report to the FRO by telephone 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 a freeboard violation.
The Division of Water Quality requests that, in addition to the specified corrective action above, please
submit the following items on or before March 31, 2010:
1. Please respond with a written explanation as to how this violation occurred and actions the Town of Angier, will
implement to correct these violations and keep them from reoccurring.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for this violation or any past or future violation. Neither does this notice remove you from the responsibility or
liability for failure to comply with any State Rule, State Statue or permitting requirement. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per
violation.
If you have any questions concerning this matter, please do not hesitate to contact either Tony Honeycutt (910-
433-3339) or myself at (910- 433-3336).
cc: Emory Brooks, ORC
Jimmy Cook, PWD
APS Central Office File
F
AQUIFER PROTECTION SECTION
225 Green St, Ste. 714
Fayetteville, North Carolina 28301
Phone: [phone] FAX : [phone] Customer Service: 1-877-623-6748
Internet: www.h20.enr.state.nc.us
An Equal Opportunity \ Affirmative Action Employer
Sincerely,
ep en • . Barnhardt
Regional A\uifer Protection Supervisor
NC Division of Water Quality
Fayetteville Regional Office
NorthCarolina
Naturally

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Facility Name: Facility ID: -
Permit Number:
Permit Class:
Comp Person Assigned:
Peiniit Person Assigned:
Was A Confidential Copy Also Submitted?
❑ YES
❑ NO
Initial Review / Data Entry (to be completed by Heather)
❑ Enter date received into ED. Date Received:
❑ Assigned to Comp. Person. Date Assigned: Date Approval Due:
❑ Paper copy submitted: Appears complete: received two copies, supporting documentation, and signed certification form.
❑ 'Paper copy submitted: Not all information was provided. See comments.
OR
❑ Electronic copy submitted: Received all supporting documentation and signed certification form.
❑ Electronic copy submitted: Not all information was provided. See comments.
Comments:
Inventory Review (to be completed by assigned staff)
❑ Entered Contact, Address, and Phone Number changes into Facilities, if applicable.
❑ Emissions reported for all sources (permitted, insignificant, and unpermitted).
D Evaluated all "U" sources for significance, and addressed according to policy.
❑ Verified any reported GHG emissions (voluntary reporting).
❑ OS for each different way the source operated.
D Annual Throughput data appears to be in agreement with permit.
❑ Emission Factors are best available/most current.
❑ Capture and Control efficiencies appear correct.
❑ Calculations and facility totals add up correctly.
❑ If data corrections are requested: -Date Due Date Received
❑ All compliance issues are being addressed (i.e. significant emissions increase/decrease, toxics, > TV thresholds).
❑ All changes/corrections were made to both FRO and RCO copies of the inventory.
❑ Enter comments for internal use regarding inventory review in ED - Data Entry Main "DAQ internal comments".
❑ Enter comments directed to the facility regarding the inventory in ED — Data Entry Main "Facility Comments".
Print Facility Totals report and attach to FRO and RCO copies of the inventory. RCO copy should
have (at a minimum) Cert form and Facility Totals.
Date Inspector Review/Entry Complete:
Date of Approval: Initials:
Date given to Permit Engineer:
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2009 Emissions Inventory Review / Data Tracking Form
Facility Name: Facility ID: -
Permit Number:
Permit Class:
Comp Person Assigned:
Permit Person Assigned:
Was A Confidential Copy Also Submitted?
❑ YES
❑ NO
Initial Review / Data Entry (to be completed by Feather)
D Enter date received into ED. Date Received:
❑ Assigned to Comp. Person. Date Assigned: Date Approval Due:
❑ Paper copy submitted: Appears complete: received two copies, supporting documentation, and signed certification form.
❑ Paper copy submitted: Not all information was provided. See comments.
OR
❑ Electronic copy submitted: Received all supporting documentation and signed certification form.
❑ Electronic copy submitted: Not all information was provided. See comments.
Comments:
Inventory Review (to be completed by assigned staff)
❑ Entered Contact, Address, and Phone Number changes into Facilities, if applicable.
❑ Emissions reported for all sources (permitted, insignificant, and unpermitted).
❑ Evaluated all "U" sources for significance, and addressed according to policy.
❑ Verified any reported GHG emissions (voluntary reporting).
❑ OS for each different way the source operated.
❑ Annual Throughput data appears to be in agreement with permit.
❑ Emission Factors are best available/most current.
❑ Capture and Control efficiencies appear correct.
❑ Calculations and facility totals add up correctly.
❑ If data corrections are requested: Date Due Date Received
❑ All compliance issues are being addressed (i.e. significant emissions increase/decrease, toxics, > TV thresholds).
❑ All changes/corrections were made to both FRO and RCO copies of the inventory.
❑ Enter comments for internal use regarding inventory review in ED - Data Entry Main "DAQ internal•comments".
❑ Enter comments directed to the facility regarding the inventory in ED — Data Entry Main "Facility Comments".
Print Facility Totals report and attach to FRO and RCO copies of the inventory. RCO copy should
have (at a minimum) Cert form and Facility Totals.
Date Inspector Review/Entry Complete:
Signature:
Date of Approval: Initials:
Date given to Permit Engineer:

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2009 Emissions Inventory Review / Data Tracking Form
Facility Name: Facility ID:
Permit Number:
Permit Class:
Comp Person Assigned:
Peunit Person Assigned:
Was A Confidential Copy Also Submitted?
❑ YES
❑ NO
Initial Review / Data Entry (to be completed by Heather)
❑ Enter date received into ED. Date Received:
❑ Assigned to Comp. Person. Date Assigned: Date Approval Due:
❑ Paper copy submitted: Appears complete: received two copies, supporting documentation, and signed certification form.
❑ Paper copy submitted: Not all information was provided. See comments.
OR
❑- Electronic copy submitted: Received all supporting documentation and signed certification form.
❑ Electronic copy submitted: Not all information was provided. See comments.
Comments:
Inventory Review (to be completed by assigned staff)
❑ Entered Contact, Address, and Phone Number changes into Facilities, if applicable.
❑ Emissions reported for all sources (permitted, insignificant, and unpermitted).
❑ Evaluated all "U" sources for significance, and addressed according to policy.
❑ Verified any reported GHG emissions (voluntary reporting).
❑ OS for each different way the source operated.
❑ Annual Throughput data appears to be in agreement with permit.
❑ Emission Factors are best available/most current.
❑ Capture and Control efficiencies appear correct.
❑ Calculations and facility totals add up correctly.
❑ If data corrections are requested: Date Due , Date Received
Cl All compliance issues are being addressed (i.e. significant emissions increase/decrease, toxics, > TV thresholds).
❑ All changes/corrections were made to both FRO and RCO copies of the inventory.
❑ Enter comments for internal use regarding inventory review in ED - Data Entry Main "DAQ internal comments".
❑ Enter comments directed to the facility regarding the inventory in ED — Data Entry Main "Facility Comments".
Print Facility Totals report and attach to FRO and RCO copies of the inventory. RCO copy should
have (at a minimum) Cert form and Facility Totals.
Date Inspector Review/Entry Complete: Signature:
Date of Approval: Initials:
Date given to Permit Engineer:

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2009 Emissions Inventory Review / Data Tracking Form
Facility Name: Facility ID: -
Permit Number:
Permit Class:
Comp Person Assigned:
Permit Person Assigned:
Was A Confidential Copy Also Submitted?
❑ YES
D NO
Initial Review / Data Entry (to be completed by Heather)
D Enter date received into ED. Date Received:
❑ Assigned to Comp. Person. Date Assigned: Date Approval Due:
D Paper copy submitted: Appears complete: received two copies, supporting documentation, and signed certification form.
❑ Paper copy submitted: Not all information was provided. See comments.
OR
❑ Electronic copy submitted: Received all supporting documentation and signed certification form.
❑ Electronic copy submitted: Not all information was provided. See comments.
Comments:
Inventory Review (to be completed by assigned staff)
❑ Entered Contact, Address, and Phone Number changes into Facilities, if applicable.
❑ Emissions reported for all sources (permitted, insignificant, and unpermitted).
D Evaluated all "U" sources for significance, and addressed according to policy.
❑ Verified any reported GHG emissions (voluntary reporting).
❑ OS for each different way the source operated.
D Annual Throughput data appears to be in agreement with permit.
❑ Emission Factors are best available/most current.
D Capture and Control efficiencies appear correct.
.❑ Calculations and facility totals add up correctly.
❑ If data corrections are requested: Date Due Date Received
❑ All compliance issues are being addressed (i.e. significant emissions increase/decrease, toxics, > TV thresholds).
❑ All changes/corrections were made to both FRO and RCO copies of the inventory.
D Enter comments for internal use regarding inventory review in ED - Data Entry Main "DAQ internal comments".
❑ Enter comments directed to the facility regarding the inventory in ED — Data Entry Main "Facility Comments".
Print Facility Totals report and attach to FRO and RCO copies of the e inventory. RCO copy should
have (at a minimum) Cert form and Facility Totals.
Date Inspector Review/Entry Complete:
Date of Approval:
Date given to Permit Engineer:
Initials:
Signature:

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BY THIS SIUMAITIRE,1 DERTEY THAT THIS 'RE ker IS.ACCURATE
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Please Chad: one of the foliowing:
1. Does all n csi. da€aan sa n lin "`F —` xJ
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Ina tarty is non-cornplisnt, please explain in the space kalvar reason(s).fie•facilily was tit kraerrplia_aee with lta
c - perrrrj Proude ;n your the date(s)•of the non-compliance and detribsfhe correctln i(s) taken. Attach
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•

2009 Emissions Inventory Review / Data Tracking Form
Facility Name: Facility ID: -
Permit Number:
Permit Class:
Comp Person Assigned:
Permit Person Assigned:
Was A Confidential Copy Also Submitted?
❑ YES
❑ NO
Initial Review / Data Entry (to be completed by Heather)
❑ Enter date received into ED. Date Received:
❑ Assigned to Comp. Person. Date Assigned: Date Approval Due:
❑ Paper copy submitted: Appears complete: received two copies, supporting documentation, and signed certification form.
❑ Paper copy submitted: Not all information was provided. See comments.
OR
❑ Electronic copy submitted: Received all supporting documentation and signed certification form.
❑ Electronic copy submitted: Not all information was provided. See comments.
Comments:
Inventory Review (to be completed by assigned staff)
❑ Entered Contact, Address, and Phone Number changes into Facilities, if applicable.
❑ Emissions reported for all sources (permitted, insignificant, and unpermitted).
❑ Evaluated all "U" sources for significance, and addressed according to policy.
❑ Verified any reported GHG emissions (voluntary reporting).
❑ OS for each' different way the source operated.
❑ Annual Throughput data appears to be in agreement with permit.
❑ Emission Factors are best available/most current.
❑ Capture and Control efficiencies appear correct.
❑ Calculations and facility totals add up correctly.
❑ If data corrections are requested: Date Due Date Received
❑ All compliance issues are being addressed (i.e. significant emissions increase/decrease, toxics, > TV thresholds).
❑ All changes/corrections were made to both FRO and RCO copies of the inventory.
❑ Enter comments for internal use regarding inventory review in ED - Data Entry Main "DAQ internal comments".
❑ Enter comments directed to the facility regarding the inventory in ED — Data Entry Main "Facility Comments".
Print Facility Totals report and attach to FRO and RCO copies of the inventory. RCO copy should
have (at a minimum) Cert form and Facility Totals.
Date Inspector Review/Entry Complete:
Signature:
Date of Approval: Initials:
Date given to Permit Engineer:

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2009 Emissions Inventory Review / Data Tracking Form
Facility Name: Facility ID: -
Permit Number:
Permit Class:
Comp Person Assigned:
Permit Person Assigned:
Was A Confidential Copy Also Submitted?
❑ YES
❑ NO.
Initial Review / Data Entry (to be completed by Heather)
❑ Enter date received into ED. Date'Received:
❑ Assigned to Comp. Person. Date Assigned: Date Approval Due:
❑ Paper copy submitted: Appears complete: received two copies, supporting documentation, and signed certification form.
❑ Paper copy submitted: Not all information was provided. See comments.
OR
❑ Electronic copy submitted: Received all supporting documentation and signed certification form.
❑ Electronic copy submitted: Not all information was provided. See comments.
Comments:
Inventory Review (to be completed by assigned staff)
❑. Entered Contact, Address, and Phone Number changes into Facilities, if applicable.
❑ Emissions reported for all sources (permitted, insignificant, and unpermitted).
D Evaluated all "U" sources for significance, and addressed according to policy.
❑ Verified any reported GHG emissions (voluntary reporting).
❑ OS for each different way the source operated.
❑ Annual Throughput data appears to be in agreement with permit.
❑ Emission Factors are best available/most current.
❑ Capture and Control efficiencies appear correct.
❑ Calculations and facility totals add up correctly.
❑ If data corrections are requested: Date Due Date Received
❑ All compliance issues are being addressed (i.e. significant emissions increase/decrease, toxics, > TV thresholds).
❑ All changes/corrections were made to both FRO and RCO copies of the inventory.
❑ Enter comments for internal use regarding inventory review in ED - Data Entry Main "DAQ internal comments".
❑ Enter comments directed to the facility regarding the inventory in ED — Data Entry Main "Facility Comments".
Print Facility Totals report and attach to FRO and RCO copies of the inventory. RCO copy should
have (at a minimum) Cert form and Facility Totals.
Date Inspector Review/Entry Complete:
Signature:
Date of Approval: Initials:
Date given to Permit Engineer:

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2009 ]Emissions Inventory Review / Data Tracking Form
Facility Name: Facility ID: -
Permit Number:
Permit Class:
Comp Person Assigned:
Permit Person Assigned:
\
Was A Confidential Copy Also Submitted?
❑ YES
❑ NO
Initial Review / Data Entry (to be completed by Heather)
❑ Enter date received into ED. Date Received:
❑ Assigned to Comp. Person. Date Assigned: Date Approval Due:
❑ Paper copy submitted: Appears complete: received two copies, supporting documentation, and signed certification form.
❑ Paper copy submitted: Not all information was provided. See comments.
OR
❑ Electronic copy submitted: Received all supporting documentation and signed certification form.
❑ Electronic copy submitted: Not all information was provided. See comments.
Comments:
Inventory Review (to be completed by assigned staff)
❑ Entered Contact, Address, and Phone Number changes into Facilities, if applicable.
D Emissions reported for all sources (permitted, insignificant, and unpermitted).
❑ Evaluated all "U" sources for significance, and addressed according to policy.
❑ Verified any reported GHG emissions (voluntary reporting).
❑ OS for each different way the source operated.
❑ Annual Throughput data appears to be in agreement with permit.
❑ Emission Factors are best available/most current.
❑ Capture and Control efficiencies appear correct.
❑ Calculations and facility totals add up correctly.
❑ If data corrections are requested: Date Due Date Received
❑ All compliance issues are being addressed (i.e. significant emissions increase/decrease, toxics, > TV thresholds).
❑ All changes/corrections were made to both FRO and RCO copies of the inventory.
❑ Enter comments for internal use regarding inventory review in ED - Data Entry Main "DAQ internal comments".
❑ Enter comments directed to the facility regarding the inventory in ED — Data Entry Main "Facility Comments".
Print Facility Totals report and attach to FRO and RCO copies of the inventory. RCO copy should
have (at a minimum) Cert form and Facility Totals.
Date Inspector Review/Entry Complete:
Signature:
Date of Approval: Initials:
Date given to Permit Engineer: