Loading...
HomeMy WebLinkAboutNC0026662_MV-2023-0003_20230213DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Town of Princeton Facility Name: Princeton WWTP Permit Number: NCO026662 County: Johnston Case Number: MV-2023-0003 ASSESSMENT FACTORS I) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; Upstream and Downstream temperature and DO were not monitored for 06.04.2022. Possible water quality violations. 2) The duration and gravity of the violation; Upstream / downstream temperature and DO were not monitored on 06.04.2022. 3) The effect on ground or surface water quantity or quality or on air quality; Possible water quality violations. 4) The cost of rectifying the damage; The cost of rectifying the damage is not given. 5) The amount of money saved by noncompliance; It is believed that no money was saved by the noncompliance. 6) Whether the violation was committed willfully or intentionally; It does not appear that the violations were committed willfully or intentionally. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; There has been no enforcements within the past 12 months. 8) The cost to the State of the enforcement procedures. $38.85 Date Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7020 3160 0000 4115 5832 Return Receipt Requested Donald B Rains, Mayor Town of Princeton PO Box 67 Princeton, NC 27569-0067 NORTH CAROLINA EnvironmentatQuallty February 13, 2023 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES WW Permit No. NCO026662 Town of Princeton Princeton WWTP Case No. MV-2023-0003 Johnston County Mayor Rains: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $138.85 ($100.00 civil penalty + $38.85 enforcement costs) against Town of Princeton. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Town of Princeton for the month of June 2022, This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0026662. The violations, which occurred in June 2022, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Town of Princeton violated the terms, conditions or requirements of NPDES WW Permit No. NCO026662 and G.S. 143-215.l(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). ,9�pwNorm hrellm Depar MM of Enka nentnl Quality l DMtalon of Water Resowwe MkO RgWW Offka 1 3500 Barrett Drive Ralelyh North Owelm 27609 919.7414200 Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Scott Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Town of Princeton: 50.00 for 2 of the 2 failures to properly monitor Oxygen, Dissolved (10) in violation of Permit No. NC0026662. 50.00 for 2 of the 2 failures to properly monitor Temperature, Water Deg. Centigrade in violation of Permit No. NC0026662. 100.00 TOTAL CIVIL PENALTY 38.85 Enforcement Costs I38.85 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143 B-282. I (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to 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; (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 programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty (30) days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 2: Submit a written request for remission or mitigation including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to -request remission, you must complete and submit the enclose "Request for Remission of Civil Penalties Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thin 30 da s of recei t f this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §15013-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings, with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: 6714 Mail Service Center Raleigh, NC 27699 6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows: Mr. William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh Regional Office at (919) 791-4200 or via email at mitch.hayes@ncdenr.gov. Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Laserfiche Case Number: Assessed Party: Permit No.: JUSTIFICATION FOR REMISSION REQUEST MV-2023-0003 Town of Princeton NCO026662 County: Johnston Amount Assessed: $138.85 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty maybe granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143 B-2 82. 1 (b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrencesi; (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF JOHNSTON IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Town of Princeton ) Princeton WWTP ) PERMIT NO. NCO026662 } CASE NO. MV-2023-0003 Having been assessed civil penalties totaling $138.85 for violation(s) as set forth in the assessment document of the Division of Water Resources dated February_ 13, 2023, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE SIGNATURE ,20 PERMIT: NCO026662 FACILITY: Princeton WWTP MONITORING VIOLATION(S) SAMPLE LOCATION: Outfall 001 - Downstream Violation Report Date MonthlYr Parameter t5i4r�eUZ1 b-zuzz oxygen, Dissolved (DO) 6/4/2022 6-2022 Temperature, Water Dea. Centigrade SAMPLE LOCATION: Outfall 001 - UDstream ATTACHMENT A Town of Princeton CASE NUMBER: MV-2023-0003 REGION: Raleigh COUNTY: Johnston Unit of Limit Calculated % Over Violation Penalty Frequency Measure Value Value Limit Type Amount 3 X week mgll Frequency $25.00 Violation 3 X week deg c Frequency $25.00 Violation Violation Report Unit of Limit Calculated % Over Violation Penalty Date MonthlYr Parameter Frequency Measure Value Value Limit Type Amount 6/4/2022 6-2022 Oxygen, Dissolved 3 X week mgll Frequency $25.00 (DO) 6/4/2022 6-2022 Temperature, Water 3 X week deg c Frequency $25.00 Deg. Centigrade Violation ROY COOPER comes EUZABETH S. MSER SKMN" RICHARD E. ROGERS, JR. WNW Donald B Rains, Mayor Town of Princeton PO Box 67 Princeton, NC 27569-0067 NORHCAROUNA �nrIro WQt dVy October 14, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV 2022-MV-0140 Permit No. NCO026662 Princeton WWTP Johnston County Mayor Rains: A review of the June 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violations Indicated below: Monitoring Vlaladone: Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Downstream Oxygen, Dissolved (DO) (00300) 6/4/2022 3 X week Frequency Violation 001 Downstream Temperature, Water Deg. 6/4/2022 3 X week Frequency Violation Centigrade (00010) 001 Upstream Oxygen, Dissolved (DO) (00300)-- 6/4/2022 3 X week Frequency Violation W1 Upstream Temperature, Water Deg. 6/4/2022 3 X week Frequency Violation Centigrade (00010) A Notice of Violation/Intent to Issue Civil Penalty Is being Issued for the noted violation of North Carolina General Statute (G.S.)143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. ►lord,or.rnb.prca.rdEn�a�rrwlo� r oMpaealwreARnwaes ii�w rtr���eped oNto. � moo erren oe.e uie�b.l�hc.�o�,.lieo� w�ru�oo If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond In writing within ten (IM business days after receipt of this Notice. A review of your response will be considered along with any lnformation provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received In this Office within the 10-day period, a dvll penalty assessinent may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the Adm. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial consbuction acUWUes, then you may wish to consider applying for a Special Order by Consent. Reminder: Pursuant to Permit Condition fi In Section E the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-eompilanee at the fadlity including Im t violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any questions conceming this matter or to apply for an SOC, please contact Mitchell Hayes of the Raleigh Regional Office at 919-791-4200. Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: Lasedche�— ,9W "ftu omdaffin : llo0�artcoihr tregl�lrerthpialirt�io� as"MM ROY COOPER Commor EUZABETH S. BISER Sf Twwy RICHARD E, ROGERS, JR. D&Mw Donald B Rains, Mayor Town of Princeton PO Box 67 Princeton, NC 27569-0067 *SWF� 1L 1r EM - �,i"I%.', E " -7 6 & Few Riroft J>ar atld 1110 Rt 1VPWF W4 raarrve� ❑f wnf owrreaopt} O ❑pw fr..WW--+a t Postmark NORTH CAROt.INA G ❑cwtN.aMestaatewwaDamy r 1�are 11:12Y�2 01lrr2eli� Qualit o ❑ A� f GWdo"s Adkid ❑Mdt&pngv.fWmce.aDelivery 6 o -a rr-1 DONALD B RAINS, MAYOR TOWN OF PRINCETON r . Sertf 7o PO BOX 67 ru PRINCETON, NC 27569 ....... � l7 SFieeFer W%NOV i Intent to AUers CIWf PenRkYrFIOv-r02:-Mv-01W(P.rmit RNC0026"UPKINCETON WWTPIJOHNSTON ...... /� October 14, 202 7020316000001109VAM M:1012112022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Traddng Number: NOV-2022-MV-0140 Permit No. NCO026662 Princeton WWTP Johnston County Mayor Rains: A review of the June 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violations Indicated- below: u' 1 i'.11' ' nimlm Sample Location Parameter Monitoring Date Frequency Type of Violation 001 Downstream Oxygen, Diwohred (DO) (0030D) 6/4/2022 3 X week Frequency Violation 001 Downstream Temperature, Water Centigrade (00010) 001 Upsbeam Oxygen, Dissolved (I 001 Upstream Temperature, Water Centigrade (00010) A Notice of Violation/intent to Issue Statute (G.S,) 143-215.1 and the faci not more than twenty-five thousand 1 fails to act In accordance with the ter 143-215.1. 6/41202k Frequency Violation ■ Co� Items 1.2, and 3. ■ Pr1nt your name and address on the re►reBe so that We can retum the cad to you. C ■ Attach this card to the back of the mailpktce, or on the front If space permits, 1. Aftle Addmised to: DONALA 5 RAINS, MAYOR TOWN OF PRINCETON PO 009 67 PRINCETON, NC 27569 WQMOV A Intent to AMM Civil PenSkYtROV-2022-MV�0I40 -- milt RN00026662/PRINCETON WWTPIJOHNSTON 10202160000041090S06 M:10121/2022 41 aAawdAdte e 70.7(Daeft of Do .��fdlexmm1? 113yaAb:pWfYdeftmtW*ow No lilllllii IN 111111111111111111111111111 II1I 111 Q ,/ _ o > 9590 9402 3415 7227 6653 92 �MOa e+efdvdvwy � � 2. At11de Number 1'Thmf7sJ*hom service M.0 17 CoflrictOn 1]�*V" R- -I I,10d n 7020 3160 0000 4109 0508 ,a PdMkWn*My co NPOES PERMIT NO.: NCO026662 FACILITY NAME: Princeton W WTP OWNER NAME: Town of Princeton GRADE: WW4 eDMR PERIOD: 06-2022 (June 2022) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a 7gr F. y O oil 30050 00010 00700 50M C0310 C0610 COSH 31614 own Continuous 5 X week Weekly 2 X week Wmuy Weekly 3 X week Weekly 5 X week Recorder Grab Grab Grab Composite Composite Composite Gmb Grab PLOW TEMP-C IpH CHLORINE COD -Cede 10113-N-Conc TSS-Cone FCOW BR D0 240a dock Hn 2400dock Rra Y1CJN an d deg c au u m m togn Nlloomi m 1 700 B Y 0.109 239 6.2 8.99 2 1900 24 700 B B 0.1 I I 24.5 6A 10 729 3 700 8 Y 0.121 24.7 6.3 81 4 $00 24 700 2 Y 0.11 123 3 1700 2 Y 0.111 6 700 8 Y 0.106 22.7 6.5 8.48 7 goo 24 700 8 B 0A05 23 6.3 2 0.4 8.4 < l 8.43 a 700 8 Y 0.103 23.4 6.1 1 7.18 9 1800 24 700 8 B 0.106 24.5 6 1 8.5 7.04 10 700 8 Y 0.108 1242 6.4 789 it 800 24 700 2 Y 0.113 8.7 12 70D 2 Y 0.0% 13 700 8 Y 0.11 25.1 6.71 < 2 0.6 6.5 < 1 8.93 14 800 124 700 B B 0.109 26 6 24 735 IS 700 8 Y 0.102 259 67 9.42 t6 800 24 700 8 B 0 108 287 6.5 4.2 8.05 17 700 8 Y 0105 25 6.5 7.33 is 800 24 1700 2 ly 1 0 104 10 19 700 2 Y 0.106 20 700 8 B 0.103 22.9 6.52 2 <0.2 14.2 I 859 21 900 24 700 8 B 0.099 22.8 725 934 22 700 $ Y 0.125 211 6 91 3A41 23 goo 24 1700 8 B 0.11 24.2 615 <4.5 6.65 24 700 Is Y 0.097 24.8 6 44 1663 23 goo 24 700 2 Y 1 0.101 <2.5 26 700 2 Y 0.103 27 700 8 Y 0.109 253 6.33 9.49 28 goo 24 700 B B 0109 252 16.29 2 0.2 3.1 2 733 29 700 8 Y 0133 249 6.5 6.89 30 goo 24 700 8 JB 1 0.082 251 6 1 3 6 16.59 Monthly Average Limit 0.275 16 t2 36 200 Monthly Average 01074 124 54�9 I 03 6_ 115385 1 189207 7854.091 Daily Mnimnm: 0 138 28 T � 25 2 0.6 123 2 934 Dads Mlelmom: 0.062 22 7 6 0 0 0 0 6 59 "'• 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 NC0026662 Ver_3.0_6 2022.pdf) NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton WWTP OWNER NAME: Town of Princeton GRADE: WW-4 eDMR PERIOD: 06-2022 (June 2022) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 r 8 000f0 00.700 3 X week 3 X week Grob Grob 2460d"k de c m 94 1 940 25.4 5.47 2 > 911 26.2 3,79 4 5 s 7 915 237 6A 9 830 249 7.41 9 10 956 26 6.34 I3 12 13 14 I5 26.8 409 16 949 26.1 3.85 17 900 25A 377 1� 925 19 30 31 32 900 24.6 4.21 23 1007 254 3.2 24 1051 25 7 37 25 26 27 29 900 251 4.86 30 930 25I 414 M*ethy A.*mp 13m1t: M*othly Awmgc 25.407692 4.84 Daay Nutmum: 26.9 7-41 Daly Minimum: 1237 3,2 ****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_NC0026662 Ver 3.0 6_2022.pdf) NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton WWTP OWNER NAME: Town of Princeton GRADE: WW4 eDMR PERIOD: 06-2022 (June 2022) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ••" 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_NC0026662 Ver_3.0_6 2022.pdf) NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton WWTP OWNER NAME: Town of Princeton GRADE. WW4 eDMR PERIOD: 06-2022 (June 2022) PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Ervin Glenn Rolland ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 px C0310 Cos" Weeldy 3 X week Coin to Composite DOD - Cane 7SS-Cam 3100 Hn MgA m gA 815 24 332 3 3 915 24 $72 3 6 7 915 24 363 497 s 9 815 24 625 10 It 915 24 55 12 I7 la 915 24 211 423 IS 16 815 24 273 17 12 815 24 507 19 30 11 815 24 444 128 11 23 815 24 300 34 25 915 24 279 26 17 IS 111$ 24 1 257 353 19 Isis 24 1 605 Monthly A.ernp Unit: Monthly Average 318.75 380.692308 Daay Muimnm: 444 625 Dally Mlalmon: 211 55 ****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 NC0026662 Ver_3.0_6 2022.pdf) NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton WWTP OWNER NAME: Town of Princeton GRADE: WW-4 eDMR PERIOD: 06-2022 (June 2022) PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 i ego* oalo0 3 X week 3 X week Grab Grab TEMP-C Do 2400 clock d mgA 1 930 25 s 7.49 2 859 25 7 c 74 S a 7 9M. 24 7 7.33 a #.,. 249 7.41 9 26 6]4 10 946 It 12 I] 1� IS 939 27.9 5.46 16 845 26.5 4.5 17 915 1 26.1 5.91 Is 19 20 21 22 845 25.3 4 ?+ 23 957 26 a,54 24 1047 1 26.6 i 14 25 26 27 2a M 845 257 5.14 70 919 1 259 449 Mwt ky Atoms Limit: McMbyArmaac 25953846 5.943846 baby Mulmam: 27 9 748 DAY Mialmnm: 1247 4 R '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 NC0026662 Ver_3.0_6-2022.pd1) NPDES PERMIT NO.: N00026662 FACILITY NAME: Princeton W WTP OWNER NAME: Town of Princeton GRADE: WW4 eDMR PERIOD: 06-2022 (June 2022) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION: 3.0 CONTACT PHONE #: 9192529025 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SUBMISSION DATE: 12/02/2022 Electronically Certified by Ervin Glenn Holland on 2022-12-02 07:28:38.449 ORC/Certifier Signature:Ervin Glenn Holland Phone #:9199151920 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 Emily Caroline Brock on 2022-12-02 11:59:39.608 Permittee/Submitter Signature: ***Emily Caroline Brock Phone #:9I99368171 Date Permittee Address: 196 S Pine St Princeton NC 27569 Permit Expiration Date: 04/30/2023 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. LAB NAME: Envirochem , Holland Environmental CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Plant Staff CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https:/ideq.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 ISA NCAC 80.0204. *** 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_NC0026662 Ver_3.0 6_2022.pdf) NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton WWTP OWNER NAME: Town of Princeton GRADE: WW-4 eDMR PERIOD: 06-2022 (June 2022) Report Comments: PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Ervin Glenn Holland ORC HAS CHANCED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted Week 1 and week 5 short weeks sample done just show up on other reports. Week 1 sample 51302022 Week 5 sample on 711/2022. O O O O O Q O O O O to O O O m O U U ti n r tD A n T 1fi$ a5 r n ti ti = a d o z O z O z O z o z o z o z 0 z o z o z o z o z D z o z o z o z 0 O 0 O C. O 0 p o Q O Q p S pp O o O 0 O 0 O 0 O QQ O o O 0 Q pp O m 0 4�! 0 4P 0 49 0 69 0 40 0 to 0 6s 0 V3. 0 49 0 41 o ui d Vi o 69 0 44 0 4i 0 er► o r c t m to m p O fd O O LO h to Lo 0 H d T rn T rn ri T f- n !` T Oi W aD O> f» °S N N rl: N is CV to C4 N N r CV 7 r N C(O N N ti pn eCJ n c 4! 6e 69 fA W. to 69 VIA to 49? to t9 69 44 61A O m Ea t� 2 H O OA C 0 O OwQ o a o o iorJ N LO Ln V E °O y � 69 CO � W Q fR fR c im C o O O o O Iwo T T r T T r 3 W x x v v v `v 'a c� �i i;s O c 3 0 0 0 0 $ o 0 0 r n G O o O 0 O ,� ,Oo 8 ti c m 49 M b9 W. 0 N N N% N es n to w I A R O Q p N N 6 Q O G O m O CD a O r r r (h c °w� T O a O a O d d OO Tco ^ d O d O �O t" a Z E +T� R r r r T N r p M T r N E a� m C 4O W 0 o y c a s O O 4 p N N ti N N N N O W N lo �- n n n Z& Co All 6 p0p7 W U d3 O c V o 0 0 0 0 0 a 0 $ o 0 0 o 0 IL 10 O N Q CCG LO N (NO OOp O O �O O O O CD N N lh n n N to CA O N N O O LO O �r c NtR NfA N to M 49 T 6A M 49 N ww fJA N 6A N 0% r tH n 64 r to n ow n fi► 9 C E; a T r O 0 O n O v O �'rJ O N d O o O O O co o O o M a rn rn rn `o ao m a rCi a`a rn T o o o a N C Cp z Q r {LcoO O CO Lh O C'7 O pMp M O Cry O 0 ol �. N G n t✓11 IL z O O W N �iJ N V.J N M j lV "• O Q n r? r pp M �nj Cp w W co M M1 cD W n L 4 4 C? 4 4 4 4 4 4 4 9 4 c d r O O O O O O O T O O r O O r O O �- O O p O O O 0 O O 6 ¢ O C N N N N N N N d N N O N p N O N O N d N O N O N CL d R' U 2 J J J J W J J 4 J J J J J J J Ln v% (D = T T T T r O) T N�y O 2 O Z O Z O Z O Z O Z O Z O Z O Z O Z O Z O Z O Z O z O Z O Z O O O O O O O S S ti O p p O O O M O N 69 N C 44 O 69 O 69 O 69 O 69 O 6Rk Q eH Q to r co Nf/i O 69 O 49 G vi O 69 O Vi b 69 r N In ti co N) 69 6N9 m y � O O O O r r r r to t• N n ^ mm U •E � t0 (D CD CR CO CO CO co Cl) IntA lA 0 � (D r m tD 609 tY (8 N to N (D N (D e0e�4 69 609 (C g CV CD 6N9 fD m 6�9 fD OD 69 GO to � Q d9 t0 6^9 l_CG N a a M o r_ 12 0 ti v_ N 69 a 9 E g 0 o 0 0 o ui iei vi o 0 n N 609 q N v3 N N 69 u 6~9 N 69 O O l0 T r r N N T o0 6� b N O call N (� � i••t (n to o 0 o a Vi D m a a a a U d a N W S r� w E U) O r O tD MNe}� ib (D 69 r CD r v! r CD r 69 r CO ug r 0O to T CO 69 r CD 609 (p I-: k? tD M Vi ^ O 69 ^ b en ^ to 69 h 6M4 In 6M4 O O a tM}1 C 4 O N O O O A O O (aD_ r O O (a D �-= O a (O C. r O O N O N Q N Q N p to O O0 c pOp 117 �tpD O O' r O N E a (0 1A (D O (n O K O V! b r 69 b r iH r r v► N v► A r eFs W a a- 69 r N 69 r N 69 N v► r 69 f0 b a O CD r (D CO O N L=1 ti O NNNNNNNNtN r r N T r e r Q 1_ W N N N N N(V I� Cl) uj r- O J N O J O p N w O N CV O N N g O CY LV P N 4 O N - O N O N J ~ g h O N J O 0- N J ti 4 r O N J Kl 4 T O N J 4 T O N J '$ 4$ NO N ll�! O N U H Permit NCO026662 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELDAUNATION SYSTEM DES 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 Town of Princeton is hereby authorized to discharge treated wastewater from a facility known as Princeton WWTP 103 Pine View Street Princeton Johnston County to receiving waters designated as Little River within the Neuse River Basin, in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts i,11, III, and IV hereof. The permit shall become effective November 1, 2018. This permit and the authorization to discharge shall expire at midnight on April 30, 2023. Signed this day October 15, 201 . L. 1pepper Interim Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1of11 Permit NCO026662 PART I. A. (1) EFFLUENT LEMTATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological WPCS [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge via Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTIC Pameter Codes LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average ©ally Maximum Measurement Frequency Sample Type sample Loon Flow 50050 0.275 MGD I Continuous R000rding 1 or E Total Monthly Flow Monitor & Report Monthly Record or Calculated I or E Temperature °C 00010 Monitor & Report Daily Grab E Temperature °C 00010 Monitor & Report Weekly Grab U & D Temperature (°C) 00010 June I -October 31 Monitor & Report 31Week Grab U & D Dissolved Oxygen 00300 Daily average not < 5.0 mg& Daily Grab E Dissolved Oxygen m IL 00300 Monitor & Report Weekly Grab U & D Dissolved Oxygen (mglL) 00300 June 1-October 31 Monitor & Report 3/Week Grab U & D Total Suspended Solids 3 C0530 30.0 mall. 45.0 gg IL 31Week Composite I & E Total Residual Chlorine 4 50060 28 2/Week Grab E BOD 5-day, 20°C 3 C0310 (April 1-October 31 16.0 mglL 24.0 mglL Weekly Composite I & E BOD 5-day, 200C 3 C0310 November 1-March 31 30.0 mglL 45.0 mg1L Weekly Composite I & E NH3-N C0610 (April 1-October 31 12.0 mgll 36.0 mgll. Weekly Composite E NH3-N (mglL) C0610 November 1-March 31 Monitor & Report Weekly Composite E Fecal Coliform s 31616 200/100 mL 14001100, mL Weekly Grab E pH 00400 > 6.0 and < 9.0 standard units Weekly Grab E Total Phos horns m C0665 Monitor & Report 2/Month Composite E TKN e m W625 Monitor & Report Monthly Composite E NgXN + NOrN 00630 Monitor & Report Monthly CornDosite E TN e m L C0600 Monitor & Report 2/Month Composite E TN Load 7 undshtronthOM600 Monitor & Report MonthlV Calculated E TN Load and ear QY600 Monitor & Report AnnuaW Calculated E Mercury e n L COMER Monitor & Report See Footnote 8 Com oshe E Chronic Toxicity TGP3B Quarteri Com ite E Footn : 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see Section A. (7)). Page 3 of 11