NC0057606_mv-2023-0005 enforcement case_20230214

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Town of Stantonsbure
Facility Name: Stantonsbura WWTP
Permit Number: NC0057606
County: Wilson
Case Number: MV-2023-0005
ASSESSMENT FACTORS
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;
Not monitoring for Nitrite + Nitrate N, NH-3-N, TKN, TN, and TP can cause water quality standard violations.
2) The duration and gravity of the violation;
The above parameters were not monitored twice a month during September 2022.
3) The effect on ground or surface water quantity or quality or on air quality;
Not monitoring for Nitrite + Nitrate — N, NH-3-N, TKN, TN, and TP can cause water quality standard 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 one enforcement within the last 12 months.
S) The cost to the State of the enforcement procedures.
$95.72
v2X �7 V/ 6�1
Dat 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.
virector
Certified Mail # 7020 3160 0000 4115 6075
Return Receipt Requested
Barbara Aycock, Interim Town Manager
Town of Stantonsburg
PO Box 10
Stantonsburg, NC 27883-0010
NORTH CAROLINA
Environmental Quality
February 14, 2023
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215. I(a)(6)
and NPDES WW Permit No. NCO057606
Town of Stantonsburg
Stantonsburg W WTP
Case No. MV-2023-0005
Wilson County
Dear Ms. Aycock:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $220.72 ($125.00 civil penalty
+ $95.72 enforcement costs) against Town of Stantonsburg.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Town of Stantonsburg for the month of September 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.
NC0057606. The violations, which occurred in September 2022, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Stantonsburg violated the terms, conditions or
requirements of NPDES WW Permit No. NCO057606 and G.S. 143-215.1(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).
North Carolina Department ofEnvironmental Quabty I DWIslon of Water Resources
Raklgh Reglor W Me 1 3500 Burets Drtve I Ralelph North Carobna 27609
4.ft 919.791A200

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, 1, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Town
of Stantonsburg:
25.00 for 1 of the 1 failures to properly monitor Nitrite plus Nitrate Total as in violation of Permit
No. NC0057606.
25.00 for 1 of the 1 failures to properly monitor Nitrogen, Ammonia Total (as N) - Concentration in
violation of Permit No. NC0057606.
25.00 for 1 of the 1 failures to properly monitor Nitrogen, Kieldahl, Total (as N) in violation of Permit
No. NC0057606.
25.00 for 1 of the I failures to properly monitor Nitrogen, Total - Concentration in violation of Permit
No. NC0057606.
25.00 for 1 of the 1 failures to properly monitor Phosphorus, Total (as P) - Concentration in violation of
Permit No. NC0057606,
125.00 TOTAL CIVIL PENALTY
95.72 Enforcement Costs
220.72 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. 143B-282.1(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 enclosed "Request for Remission of Civil Penalties
Waiver of Right to an Administrative Hearing.and Stipulation of Facts" form within thi 001 days of receipt of this
notice. The Division of. Water Resources also requests that you complete. and submit the enclosed "Justification for
Remission 9,Q est."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

O tion 3: File a oetition for an administrative hearing with the Office of Administrative Heariie s:
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 5:00 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 uestions 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: [phone]
Fax: [phone]
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 [phone] or via email at [e-mail].
Sincerely,
y, sal ---�
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Laserfiche

JUSTIFICATION FOR REMISSION RE UEST
Case Number: MV-2023-0005 County: Wilson
Assessed Party: Town of Stantonsburg
Permit No.: NCO057606 Amount Assessed: $220.72
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. 143B-282.1(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 occurrences),
(c) the violation was inadvertent or a result of an accident (Le., 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 WILSON
1N THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
} STIPULATION OF FACTS
Town of Stantonsburg }
Stantonsburg WWTP }
PERMIT NO. NCO057606 } CASE NO. MV-2023-0005
Having been assessed civil penalties totaling $220.72 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated Februajy 14 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

ATTACHMENT A
Town of Stantonsburg
CASE NUMBER: MV-2023-0005
PERMIT: NCO057606
FACILITY: Stantonsburg WWTP
MONITORING VIOLATION(S)
REGION: Raleigh
COUNTY: Wilson
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report Unit of Limit Calculated % Over
Date MonthNr Parameter Frequency Measure Value Value Limit
9/30/2022 9-2022 Nitrite plus Nitrate 2 X month mg/l
Total (as N)
9/30/2022
9-2022
Nitrogen, Ammonia
2 X month
mg/I
Total (as N) -
Concentration
9/30/2022
9-2022
Nitrogen, Kjeldahl,
2 X month
mg/I
Total (as N)
9/30/2022
9-2022
Nitrogen, Total -
2 X month
mgll
Concentration
9/30/2022
9-2022
Phosphorus, Total (as
2 X month
mg/l
P) - Concentration
Violation
Penalty
Type
Amount
Frequency
$25.00
Violation
Frequency
$25.00
Violation
Frequency
Violation
Frequency
Violation
Frequency
Violation
$25.00
$25.00
$25.00

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Council Members
Coley H Rhodes, Mayor
Donnie Bass Mayor Pro-Tem
Walter Bynum
Ken D Home
Steve Mooring
Benjamin Harper
North Carolina of Environmental Quality
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
NC Dept of Environmental Qu+y Clerk
Tatum L Webb
252-238-3608
Fax [phone]
P.O. Box 10
8 E Commercial Ave.
NOV 4 7-02 Stantonshurg, NC 27853
5 &7 1;,; &2:'w, Raleigh Regional Office
Sutject: Violation & intent to Assess Civil Penalty
Tacking Number. Nov-2022-M V 0139
Dear Sir:
J� riir/ r � o
-(,-x*
4Cv054
A review of the penalty noted on permit no: NCO057606 has been addressed on procedures regarding corrective actions to prevent future penalties.
One of the main issues the town had to experience was the resignation of a sewer employee. This resulted in a backlog for the sewer operator.
During the investigation on making corrections to the process, the staff will put together a standard operating procedure check off list.
Another issue during the process was not dating information on a month that has 5 Wednesday correctly The operator has used the process of
every Wednesday to do the test.
The corrections actions we_have_imnlemcnted a[e-lhe_follo_w_ing:
Put in place a reminder on the sewer workers phone and a visible calendar for daily reviews
Phone alami to remind the sewer worker I day in advance of testing needed
Make sure on the months with 5 Wednesdays the report is not dated incorrectly
Update the standard operating schedule and procedures and review with current staff as needed when changes are made
The sewer staff are very conscious of the necessity of staying in compliance with General Statue (G.S.) 143-215.1 and will continue to work
toward keeping in compliance. With all the personnel changes the staff knows how important it is to have reminders and updates in place daily.
Thank you for your consideration re arding the penalty.
Sincerely,
�y
Barbara Aycock U
Interim Manager
Attachment: Notice NPV 2022 MV 0139

R

NC Dept of Environmental Quality
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NOV 4 2',22
Raleigh Regional Office
Certified Mail # 7020 3160 0000 4109 0461
Return Receipt Requested
Barbara Aycock, Interim Town Manager
Town of Stantonsburg
PO Box 10
Stantonsburg, NC 27883-0010
NORTH CAROLINA
Environmental Quallty
October 14, 2022
OCT 2 7 2022
1�,e,L&,'ved hLr C%fi0{
-5iIned
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-MV-0139
Permit No. NCO057606
Stantonsburg WWTP
Wilson County
Dear Permittee:
A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations indicated below:
Monitoring Violations:
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Nitrite plus Nitrate Total (as N) 9/30/2022 2 X month Frequency Violation
(00630) r
001 Effluent Nitrogen, Ammonia Total (as N) - 9/30/2022
Concentration (C0610)
001 Effluent
001 Effluent
001 Effluent
Nitrogen, Kjeldahl, Total (as N)
(00625)
Nitrogen, Total - Concentration
(C0600)
9/30/2022
2 X month Frequency Violation
2 X month Frequency Violation
9/30/2022 2 X month
Phosphorus, Total (as P) - 9/30/2022 2 X month
Concentration (C0665)
Frequency Violation
Frequency Violation
North Carolina Oepanment ofpmlranmcntal Qua[I[y l Division of Water Resources
R*0 Reg. nal Office 138008arrettDrlve RalelghNorth Carolina 27609
a.w 919.7%.4200

MN
Council Mernben
Coley It Rhodes Mayor
bonnie Bass "Mayor Pro-7 an
Walter nVntnn
Ken D. Horne
Steve Mooring
13e1)anlm liarper
North Carolina ol'Emironniental Quality
Di% ision of Water Resuurres
38t10 Barren Drier
Raleigh. NC 27609
Subject: Violation & Intent to Assess Civil Penalty
Tacking Nurnher. No%-2022-MV 0139
Dear Sir
NC Dept of Envlmremental Qum Clerk
Tammy L Webb
252.23R-3M1R
Fax [phone]
P.O. no% 10
NOV8 F Commtrtktl Ale.
51antonahur�, NC 21883
Raleigh Regional strive
�-/loll rJ ��{siloi141467
A re%tew of the penally noted on permit no WM57606 has been addressed on procedures regarding corrective actions to prevent future penalties.
One of the main issues the town had to experience w as the resignation of a setter employee. This resulted in a hacking for the sewer operator -
Daring the investigation on staking corrections to the process, the stall'will put together a standard operating procedure check Off list.
Ana7lheC issue during the pr+icss was not dating information on a month that has 5 Wednesday correctly the operator has used the process of
cr ery Wednesday to do the test.
The �Lha,-VAmPislwttdze theJoJW" lnQ:
Put in place a reminder on ti-c sewer workers phone and a visible calendar I'm daily rc% icm s
Phone alarm to remind the sewer worker 1 d.ty in advance Oftcsting needed
Make sure on the months wo-th 5 Wednesdays the report is not dated incorrectly
Lptlate the standard operating schedule and procedures and review with current iialTas needed when chinge9 aremade
The sewer stali'are very conscious ofthe nerCSSitV nfitaving ill Compliant r t+i4h (irneml %latue (G 1� ) 143-215.1 and will continue to work
toward keeping in compliance. With all the personnel changes the stannows how important it is to have reminders and updates in place daily
Thank you liar your consideration re arding the penalty
Sincerel ,
y
Barbara Aycock U
interim Manager
Attachment. `olive `P4 ?022 %1%' 0119

r �• �,• �ewunCfliiil yuallty
ROY COOPER
Cavernor
ELIZABETH S. BISER
Secretary
RICHARD E- ROGERS, JR.
Director
NO Y 4„
Raleigh Regional Office
Barbara Aycock, Interim Town Manager
Town of Stantonsburg
PO Box 10
Stantonsburg, NC 27883-0010
NORTH CAROUNA
Environmental Quality
October 14, 2022
OCT 2 7 2022
r J
.signed
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-MV-0139
Permit No. NCO057606
Stantonsburg VA TP
Wilson County
Dear Permittee:
A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations indicated below:
m2gitorina Violations:
Sample
Location Parameter
001 Effluent
Nitrite plus Nitrate Total (as N)
(00630)
Date
9/30/2022
Monitoring
Frequency
2 X month
Type of Violation
Frequency Violation
001 Effluent Nitrogen, Ammonia Total (as N) -
9/30/2022
2 X month Frequency Violation
Concentration (C0610)
001 Effluent Nitrogen, Kjeldahl, Total (as N)
9/30/2022
2 X month Frequency Violation`
(00625)
001 Effluent Nitrogen, Total - Concentration
9/30/2022
2 X month Frequency Violation
(C0600)
001 Effluent Phosphorus, Total (as P) -
9/30/2022
2 X month Frequency Violation
Concentration (C0665)
N�1h GraLu Drparlmtm of frrrlrnnmenW �,Yr1r ' ON'Slan of Vim" R�
42WRA00 Re9WW 0ML* 1 3000 Emrn 9Mtr R~ Noah CArolrr ZIW9
919.791A700

ROY COOPER
Govemor
EUZABETH S. BISER
sercmwy
RICHARD L ROGERS. JR.
VhTC ►
Barbara Aycock, Interim Town Manager
Town of Stantonsburg
PO Box 10
Stantonsburg, NC 27883-0010
NORTH raeQ INA
October 14, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-MV-0139
Permit No. NC0057606
Stantonsburg WWTP
Wilson County
Dear Perrnittee:
A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations indicated below:
Sample Monitoring
Location Parameter Dais Frequency Type of Violation
001 Effluent Nitrite plus Nitrate Total (as N) 9/30/2022 2 X month Frequency Violation
(00630)
001 Effluent Nitrogen, Ammonia Total (as N) - 9/30/2022 2 X month Frequency Violation
Concentration (CO610)
001 Effluent Nitrogen, Kjeldahl, Total (as N) 9/30/2022 2 X month Frequency Violation
(00625)
001 Effluent Nitrogen, Total - Concentration 9/30/2022 2 X month Frequency Violation
(CO600)
001 Effluent Phosphorus, Total (as P) - 9/30/2022 2 X month Frequency Violation
Concentration (CO66S)
Nffocwtwopne%a"rDMOMe mwa..wees
4AP
w92%4=

A Notice of Vioiation/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 NPOE,S 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.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing after receipt of this Notice. A
review of your response will be considered along with any Information 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 chill penalty assessment may be
prepared.
Remedial actions should have already been taken W correct this problem and prevent further occurrences in the
future. 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 construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E. the Permittee is required W verbally notify the Regional
OMce as soon as possible, not W exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit 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 concerning 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
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Barbara Aycock, Interim Town Manager
Town of Stantonsburg
PO Box10
Stantonsburg, NC 27883-0010
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SUBJECT: NOTICE OF VIOLATION & INTENT TO, ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-MV-0139
Permit No. NCO057606
Stantonsburg WWTP
Wilson County
Dear Permlttee:
A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations indicated below:
ups iMMITMW7711.�
Sample Monitoring
Location Parameter Date Frequency Type of VioWan
001 Effluent Nitrite plus Nitrate Total (as N) 9/30/2022 2 X month Frequency Violation
(00630)
001 Effluent Nitrogen, Ammonia
Concentration (CO6I
en
001 Effluent NitroKjeldahl To ■ Corot your
Items 1. a. dd s.
r
Nitrogen, � ■ Print your name and address on the reverse
(00625) so that we can mwm the card to you.
■ Attach this card to the black of the malIPWOt
001 Eftent Nitrogen, Total - Con[ or on the front If WOO permits.
(C10600) 1. amide Addressed Ur
001 Effluent Phosphorus, Total (as
Concentration (CO665
BARMINA AVCOCILL%f !'OWN MANAGER
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STWOONSB M NC 27a3
INQ:NOV N Intent to AMU Civil Penatty/NOV-2022•MV 4139/Permn
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NPDES PERMIT NO.: NCO057606
FACILITY NAME: Stantonsburg WWTP
OWNER NAME: Town ofStantonsburg
GRADE: WW-2
eDMR PERIOD: 09-2022 (September 2022)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Wilson
ORC: Roger Eugene Sullivan ORC CERT NUMBER: 1007597
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
o
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Weekly
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composjtc
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0717
24
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10
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0.065
27
73
7,5
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2
0749
24
0710
0,75
Y
0.069
+ 26
3
0713
03
Y
0.065
0850
10.5
Y
0.053
5
0742
24
0700
I
1 Y
0.056
26
72
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7.06
6
0917
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0645
9.25
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0.069
26
7.4
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7.04
7
0906
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8
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0.106
1
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29
a
0920
24
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9.5
Y
0.086
26
7.2
< 2 5
7.35
9
0737
124
0715
0.75
Y
0.069
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10
0740
105
Y
1
0.084
11
0749
0.5
Y
0.088
12
0754
24
0620
9.7S
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0.068
25
17.1
2.5
7.4
13
0955
24
0655
9.5
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26
7.1
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7.54
14
0725
24
10630
9
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0,077
24
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7 3
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6.89
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0.063
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6.87
22
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0630
9.5
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0.059
t 2.5
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24
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0.058
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0.055
23
73
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6.108152
7.268571
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6.63 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 NC0057606_Ver 1.0 9_2022.pdf)

NPDES PERMIT NO.: NCO057606
FACILITY NAME: Stantonsburg WWTP
OWNER NAME: Town of Stantonsburg
GRADE: W W-2
eDMR PERIOD: 09-2022 (September 2022)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Roger Eugene Sullivan
ORC HAS CHANGED: No
VERSION. 1.0
PERMIT STATUS: Active
COUNTY: Wilson
ORC CERT NUMBER: 1007597
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
A'
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L
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Weekly
w«rd
Gmb
Grob
TEMP-C
Do
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4es c
m
2
3
4
s
6
$
1054
2 -
$ 89
9
10
1
12
13
14
1s
11' «
24
6.08
16
11
to
39
20
21
1512
27
6.13
22
23
24
23
26
2'
n
0845
21
7.27
29
30
Mwthly A.emr IJmIL-
Maathly Awn r
24.5
6.3425
Dally Muimam:
27
7.27
Daffy Mlslmam:
21
5.99
****No Reporting Reason ENFRUSE - No Flow-ReuseMccycle, ENV WTHR -- No Visitation Adverse Weather, NOFLOW -- No Flow, HOLIDAY -No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0057606_Ver_1.0 9_2022.pdf)

NPDES PERMIT NO.: NCO057606
PERMIT STATUS: Active
FACILITY NAME: Stantonsburg W WTP
OWNER NAME: Town of Stantonsburg
GRADE: W W-2
eDMR PERIOD: 09-2022 (September 2022)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Roger Eugene Sullivan
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Wilson
ORC CERT NUMBER: 1007597
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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F
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2 X month
2 X month
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Composite
Calculated
Composite
Calculated
Grab
Composite
Composite
TOTAL N - Qty
TOTAL N -Com
TOTAL K - Qty
TOTAL F- Cam
TOT FLOW
MERCURY - Caec
NOW03
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0717
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0743
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0.75
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3
0715
03
Y
0850
03
Y
3
0742
24
0700
1
Y
6
0817
24
10645
1915
Y
7
0806
24
0705
8
Y
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24
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8.5
Y
9
0737
24
071$
0.75
Y
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0.5
Y
11
0749
0.5
Y
12
0754
24
0624
19.75
Y
13
0955
24
0655
9.5
Y
14
0725
24
0630
9
Y
13.46
3.06
12.32
1114
13
10917
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070D
9
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0748
24
0720
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11
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0345
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0645
1975
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0853
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0655
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22
0802
24
0630
95
Y
23
0725
24
0705
125
Y
14
0645
0.5
N
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1
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0.5
N
26
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24
0700
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0943
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0730
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234.619985
2.09001
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234.619935
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1
3.08
2.09001
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3.03
2.09001
0
12.32
1.14
Dally Mlulma :
234 619985 11346
1
3.08
12.09001 10
12.32 11,14
****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_NC0057606_Ver_1.0_9_2022.pdf)

NPDES PERMIT NO.: NCO057606
FACILITY NAME: Stantonsburg WWTP
OWNER NAME: Town of Stantonsburg
GRADE: W W-2
eDMR PERIOD: 09-2022 (September 2022)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Wilson
ORC: Roger Eugene Sullivan ORC CERT NUMBER: 1007597
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Submitted
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
y
g
ze
co310
Cosa
Weekly
5 X week
Composite
Composite
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755-ever
2I90
ors
m
m gA
1
0719
24
209
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0751
24
334
3
4
5
0744
24
293
6
0819
24
236
7
0908
24
238
400
0928
124
330
9
0739
24
138
to
n
13
0756
24
428
13
0358
124
238
14
0732
24
241
158
Is
0819
24
243
16
0750
24
1
156
17
Is
19
0740
24
236
20
0905
24
163
31
0902
24
191
210
22
0804
24
280
27
0727
24
343
24
25
36
0751
24
307
37
0346
24
449
311
0804
24
343
493
39
0845
24
163
30
10804
124
86
Monthly Awraile limit:
Monthly Awmii .
250.75
267 819192
Doily Miulmem:
343
493
Dnay, Minimum: 1181
86
`••o No Reporting Reason. ENFRUSE - No Flow-Rease/Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY -- No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0057606_Ver_I.0 9_2022.pdf)

NPDES PERMIT NO.: NCO057606
PERMIT STATUS. Active
FACILITY NAME: Stantonsburg W WTP
OWNER NAME: Town of Stantonsburg
GRADE: WW-2
eDMR PERIOD: 09-2022 (September 2022)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Roger Eugene Sullivan
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Wilson
ORC CERT NUMBER: 1007597
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
S
i$
L°
00010
mm
Weekly
Weekly
Gmb
Grob
7YMPC
DO
2400 dKk
ft e
m
1
2
7
4
s
4
7
a
1039
25
5 37
9
10
I
12
13
14
Is
1037
24
6.34
If
17
10
19
20
21
1444
26
6.7
22
23
U
is
u
27
28
0821
20
6.88
29
30
Mmthy Aw nOe Unit:
M"y A% wW:
2375
64475
Daay Maemnw:
26
6.99
WAY Minimam:
20
5.37
'••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_NC0057606 Ver_1.0_9 2022.pdf)

NPDES PERMIT NO.: NCO057606
PERMIT STATt S: Active
FACILITY NAME: Stantonsburg W WTP
OWNER NAME: Town of Stantonsburg
GRADE: WW-2
eDMR PERIOD: 09-2022 (September 2022)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Roger Eugene Sullivan
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Wilson
ORC CERT NUMBER: 1007597
STATUS: Submitted
SUBMISSION DATE: 10/11/2022
Electronically Certified by Roger Eugene Sullivan on 2022-10-11 12:15:51.963
ORC:'Certifier Signature:Roger Eugene Sullivan Phone #:[phone] 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 ILE.6 of the
NPDES permit.
Electronically Signed by Roger Eugene Sullivan on 2022-10-11 12:16:22.326
Perm ittee+Submitter Signature: ***Roger Eugene Sullivan Phone #:[phone] Date
Permittee Address: 7655 Peacock Bridge Rd Stantonsburg NC 27883 Permit Expiration Date: 05131/2023
1 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: Environment I Inc
CERTIFIED LAB R: 10
PERSON(s) COLLECTING SAMPLES: Roger Sullivan, Lonnie Smith
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:':,deq.nc.gov/about/divisions/water-resourcesledmr/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_NC0057606 Ver_1.0_9}022.pdf)

NPDES PERMIT NO.: NCO057606
PERMIT STATUS: Active
FACILITY NAM E:Stantonsbur WWTP
OWNER NAME: Town of Stantonsburg
GRADE: WW-2
eDMR PERIOD: 09-2022 (September 2022)
Report Comments:
PERMIT VERSION: 5.0
CLASS: W W-2
ORC: Roger Eugene Sullivan
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Wilson
ORC CERT NUMBER: 1007597
STATUS: Submitted
Total Nitrogen, Total Phosphorus, Ammonia Nitrogen, Nitrate -Nitrite, and Total Kjeldahl Nitrogen samples were not collected twice for the month of Se tember as required by
our permit. This was my error alone. These samples are taken Bi-Weekly on Wednesdays. August had five Wednesdays in the month, a third Total Nitrogen Total Phosphorus
Ammonia Nitrogen, Nitrate -Nitrite, and Total Kjeldahl Nitrogen sample set was collected on August 31 st (Wednesday) and should had been collected on September 1st
(Thursday). This was a oversite on my part.
Roger Sull ivan

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Permit N00057606
Class WW-2
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT QUALITY
DIVISION OF WATER RESOURCES
PERMIT.
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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 Stantonsburg
is hereby authorized to discharge wastewater from a facility located at -the
Stantonsburg Wastewater Treatment Plant
7655 Peacock Brldge Road .
Stantonsburg
Wilson County ,
to receiving waters designated as Contentnea Creek within the Neuse River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, and IV hereof.
This permit shall become effective August 1, 2018.
Thin permit and authorization to discharge shall expire at midnight on May 31, 2023.
Signed this day June 22, 2018
da Culpepper, Interim '
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of S

Permit NCO057606
Class W W-2
PART I
A. (1) EFFLIIMT LIMITATIONS AND MORrMRiNa R-101 R�;MSrliTB
. (15A NCAC 02B.0400 et seq., 02B.0500 et seq.]
During the period beginning' on the effective date of this permit and until
the Permittee is authorized to discharge from Outfall 001. Such di Unsung expirmite
discharges shall be limited
and monitored' by the P9ermittee as specified below:
PARAMETER
eDMR Code •
EFFLUENT Lli4ATAMONS
140MORUNG riE4UIR IiS
ply
:A
We"
A
MOMOUMMt
F
81tropk
Sample
Loaf n s
F
NO
0.375 MGD
Continuous
Recording
Influentor
uentt
Total Monthly Flow
Morft & Report (MGbonitr)
Mo,v,ly
Ca IMMed
for
BODs , 20° C 3
[C0310]
30.0 mglL
45.0 nglL
We"
Composite
Influent &
Effluent
Total 5uepmW Saflds (TSsr •
[�]
30.0 mgll.
45.0 mgR.
SJWeek
Composite
Influent &
went
Feces Ca lore (geomehic mean) a
169
2001100 nt
400V100 nd
Weekly
Composits
Effluent
Ammonia (NI-bas N) [C0610]
Month
Composite
Effluent
Total Residual Chlorine (iRCr [50W
Dally Mwftum'28 NgIL
2lVileek
Grab
Efluent
pH [00M
> 6.0 and:5 9.0 standard units
Weekly
Grab
EBuW
Dissolved Oxygen [00300]
D* Average 15.0 mglL
Weekly
Grab
Effluent
Temperature °C 1000101
1
Weekly
Grab
Effluent
Toted Mercury? [COMER]
Monitor & Report (nglL)
1lpemdt cycle
Grab
Effluent
TIN [0OM
Monitor & Report (mg&)
Month
Compwb
Effluent
NO3-N + NOrN [00630]
Monitor & Report (mglL)
Month
Composite
Effluent
Total Nitrogen S [CO800]
Monitor & report (mg&)
2M m&
Compote
Effluent
Total Nitrogen Load 9 [f,1M600]
[DY600]
Monttor & Report (pourrds/rrronM)
Monthly
Cak;calated
Effluent
Monitor & Deport (MmOyear)
Annually
Calculated
Effluent
Total Phosphorus [COaq
Monitor & Report (mg1L)
Month
Cote
Effluent
Temperature °C [00010]
WaWy
Grab
U & D
Dls *W Oxygen [00300]
Monitor & Report (mglL)
We"
Grab
U & D
Footnoi�es: .
1. The permittee shall summit discharge monitoring reports electronically using the Division's eDMR
system [see A. (6)].
2. M upstream at the NC Hwy 222 bridge. D: downstream at NSCR 1225.
3. Monthly average effluent values for Biochemical Oxygen Demand (BODO) and TOO shall not emceed
15% of the respective influent values (Le. 85% removal required).
4. T88 shall be sampled once per day except weekends (5 times pw week based an a calendar week).
5. Calculate Food Colif um using the geometric mean (see procedure Part K Section A, PaAragrgph 9b)
Page 3 of 8