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HomeMy WebLinkAboutNC0026662_MV-2023-0008 case file_20230413DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Town of Princeton Facility Name: Princeton WWTP Permit Number: NCO026662 County: Johnston Case Number: MV-2023-0008 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; Effluent temperature and DO were not monitored for 10.01.2022. Possible water quality standard violations. 2) The duration and gravity of the violation; Effluent temperature and DO were not monitored for 10.01.2022. Possible water quality standard violations. 3) The effect on ground or surface water quantity or quality or on air quality; The effect on water quality includes possible 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 against the violator within the past 12 months. 8) The cost to the State of the enforcement procedures. $95.72 Date �/r� Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ROY COOPER Gow mor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Dlreaar Certified Mail # 7020 3160 0000 4109 0898 Return Receipt Reauested Donald B Rains, Mayor Town of Princeton PO Box 67 Princeton, NC 27569-0067 NORTH CAROLINA Environmental Quality April 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-2023-0008 Johnston County Mayor Rains: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $189.47 ($93.75 civil penalty + $95.72 enforcement costs) against the 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 October 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 October 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. 143-215.1(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). �! R Reek w 0ffke 3 WftM-tt DdW QR* ! N*nh of tarter Iksouror: �,7 RaINOhReSbnalORke 38008arrettDAr� Ralelph.TbnhGroAna27609 aln - - 919.79L4200 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: 62.50 for 1 of the 1 failures to properly monitor Oxygen, Dissolved (DO) in violation of Permit No. NC0026662. 31.25 for 1 of the 1 failures to properly monitor Temperature, Water Deg. Centigrade in violation of Permit No. NC0026662. 93.75 TOTAL CIVIL PENALTY 95.72 Enforcement Costs 189.47 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. l (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 far Remission of Civil Penalties, Waiver of Right to an Administrative Hearing and StiRulation of Facts" form within thirty+ (30) days of receipt of 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-2023-0008 Town of Princeton NC0026662 County: Johnston Amount Assessed: $189.47 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. 14313-282.1(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 (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-2023-0008 Having been assessed civil penalties totaling $189.47 for violation(s) as set forth in the assessment document of the Division of Water Resources dated April 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 - Effluent Violation Report Date MonthNr Parameter 10/1/2022 10-2022 Oxygen, Dissolved (DO) 10/1/2022 10-2022 Temperature, Water Deg. Centigrade ATTACHMENT A Town of Princeton CASE NUMBER: MV-2023-0008 REGION: Raleigh COUNTY: Johnston Unit of Limit Calculated % Over Frequency Measure Value Value Limit 5 X week mgll 5 X week deg c Violation Penalty Type Amount Frequency $62.50 Violation Frequency $31.25 Violation f' C u c u e sr, r N WI V 45 D L C C C L C O C O O O O •W W W A � R O O O O D O ,n >»»> C O y O O I.y M O n n q v, T O+ 0o eo w w w h r N M] V h V W W =EEeEEE ccL Q Q 6 6 6 s. 0. at o O J O z 3 z C � C w y c.i r � ! C q e C 1' N iG W as is a Jz, 0c o c $ C ^ C z W c Y t 67 W � '� � pr UUtntA 'It nun C V � } k ; } 4 \ k� § \ � { � k � ( 27\)/k\k2\IAA } \ }� r / 2 ¥ / f � 2 .m a !a a ¥ i ! J ƒ ) ° �22 � �£ƒ � � )u ` f , a ]/ 96zz PO ! �22�s a )22 | 4 § $$ §§\ \f® - a � � ` § ) ]] ]§\ f 0 M� p O p p � a � w � E � 0 } Permit NCO026662 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMjNATION 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, II, 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' kpepper Interim Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 11 Permit NCO026662 l-OKQ1140A A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade U 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 � CodesrameW LIMITS MONITORING REQUIREMENTS Monthly AverageAverage Weekly Daily Maximum Measurement Frequency Sample Type sample Location 2 Flow 50050 0.275 MGD Continuous Recording I 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 1-October 31 Monitor & Report 3/Week Grab U & D Dissolved Oxyaen 00300 Dail acre a not < 5.0 mg& Daily Grab E Dissolved en m IL 00300 Monitor & Report Grab U & D Dissolved Oxygen (mglL) 00300 June 1-October 31 Monitor & Report 'Weekly 3JWeek Grab U & D Total Suspended Solids 3 C0530 30.0 m 45.0 mgAL 31Week Composite I & E Total Residual Chlorine 4 50060 28 pg& 21Week Grab E BOD 5-day, 200C 3 C0310 _CApril 1-October 31 16.0 mglL 24.0 mg1L Weekly Composite I & E BOD 5-day, 20°C 3 C0310 November 1-Marach 31 30.0 mg& 45.0 mglL Weekly Composite I & E NH3-N C0610 (April 1-October 31 12.0 mglL 36.0 mglL Weekly Composite E NH3-N (mg1L) C0610 November 1-March 31 Monitor & Report Weekly Composite E Fecal Coliform 31616 200/100 mL 400/100 mL Weekly Grab E pH 00400 > 6.0 and < 9.0 standard units Weekly Grab E Total Phos horus m C0665 Monitor & Rep2rt 21Month Composite E TKN e m 00625 Monitor & Report Mo I composite E NOa-N + NCA e (mAJ 00630 Monitor & Report Monthly Composite E TN e m L C0600 Monitor & Report 2/Month Com ite E TN Load undslmonth QM600 Monitor & Report Monthly Calculated E IN Load (pounds/year OY600 Monitor & E2port Annually Calculated E Mercury e n COMER Monitor & Report See Footnote 8 Composite E Chronic Toxici 9 TGP3B I I Quarterly ComDosb E Footnotes: 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 ROY COOPER comnw EUZABUH S. NSER NWFWWr RICHARD E. ROGERS. JR. Meaty Donald B Rains, Mayor Town of Princeton PO Box 67 Princeton, NC 27569-0067 NORTH CAROLINA January 4, 2023 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2023-MV-0002 Permit No. NCO026662 Princeton WWTP Johnston County Mayor Rains: A review of the October 2022 Discharge Monitoring Report (DMR) fbr the subject facility revealed the violations Indicated below: Monftodno Viol; sample Location Parameter Date 001 Effluent Oxygen, Dissolved (DO) (00300) 10/1/2022 001 Effluent Monlim ing Frequency Type of Violation 5 X week Frequency Violation Temperature, Water Deg. 10/1/2022 5 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. 4mp%wdvCwv1un ofvbw- --- r R�Nq�lleparl0ffloe I i100M�n1101Mf I RM�gI►MaQCmbwvm wsuWA200 If you wish to provide additional Infaormation regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business dove 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. V no response Is received in this Office within the 10-day period, a dvil penalty nssessment may be prepared. Remedial actions should have already been taken to 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 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-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 conceming this matter or to apply for an SOC, please contact Mitchell Hayes of the Raleigh Regional Office at 919-791-4200. Laserfiche Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ 42MNwoewow eva t" a e(uMrenseeulau� I OhiYlondlMbr Wass �iNly� Rgbti10![lu I �OOO:r�eRO�Mie I �Mt1pl4 NatlC�s�O� 71Ri11Al0o ROY COOPER Governor EUZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Mail # 7020 3160 0000 4115 559 )onald B Rains, Mayor 1'own of Princeton '0 Box 67 'rinceton, NC 27569-0067 r- Ln In In 0 A" ,:IffGWI C3 ❑ C3 QAduq a ]AM* C3 poiii-o NORTH CAROLINA $ Environmental Quality m a C3 ra 1-6ru L7 N 99iavK rma ��— puft.. Retykw DNI-Y : OL4 pIE mma Nm DONALD R RAINS, MAYOR TOWN OF FRINCETON PO a0M 67 PRINCETON, NC 27569 "'Noy' INTENT 70 ASSESS CIVIL PENALTY/NOV•2W-MVLOOD1/ NC0026662/PRINCEfON W WIP/IONNSTON 70203160000041155597 M103/33/2023 •--- C�1J u� fBfe, January 4, 2023 7UBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL Tracking Number: NOV-2023-MV-0002 Permit No. NCO026662 Princeton WWTP Johnston County 4ayor Rains: k review of the October 2022 Discharge Monitoring Report (DMR) for the idicated below: !ego orin4 Violations: Sample Location 001 Effluent 001 Effluent Parameter Oxygen, Dissolved (DO) Temperature, Water Centigrade (00010) Notice of Violation/Intent to Issue Civil tatute (G.S.) 143-215.1 and the facility'cI of more than twenty-five thousand doll- ails to act in accordance with the terms, 43-215.1. Monitoring Date Frequency ■ Complete items 1, 2. and 3. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpleoe, or on the front if space permits. A W,.r.. AAAro. A In• DONALD R RAINS, MAYOR TOWN OF PAINCFFON Po Box 67 PIUNCETON, NC 27569 WQ:NOVI INTENT TOASSESS CIVIL PENALTY/NOV-2073- MV•0002/ NCOOI6662/PRINCETON WWTP/101INSTON 702031600000631SSS97 M:01/13/2023 1111111111111111111111111111111111111111111111111111 9590 9402 3415 7227 6656 59 r Number (lFamtkir from aervlae kftQ 1 7020 3160 0000 41115 55� facility revealed the violations Type of Violation A. 0 Agent ✓ 0 Add1em I by tPaG W Na" C. Dete of EWIve C , - .n A. D. is dW"y &&rm d mtt from Item 1? Um It YES, eater delivery address below: p No 3. Servlcs Type n Plbdly Md E>qx D m. t D Revered MaO =f RKCIctd D@WW Q S=W Md Pectin* CICNOW Map ReellteN Detively 13 Ret n Ric P41 for D Cow an Odm modwofto O Coped an Dal v" PA&Mad DeBvery 01 slpnak" Co11fl =1101 7 I R6>tActad Da1hroN PAW10MC011my PC Fnrm RR11 .iov Rnis PsN Imo-o2-ODD-9= Domeatio Retum Resell NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton W WTP OWNER NAME: Town of Princeton GRADE: W W-4 eDMR PERIOD: 10-2022 (October 2022) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ua 9s 19ej $Cj {i u 50050 Note 0040o 50*0 Come C0610 cow 31616 00300 Continuous 5 X week Weekly 2 X week Weekly WeAly A X w44k Weekly 5 X week Recorder Grab Grab Grab Composite COMPOSItt Composite Grab Grab FLOW TEMP-C IPH CHLORINE DOD -Cone NHJN-Cow 753-Caae FCOLI RR DO 2400 cleeh Hn 2400ebck H. VMS an d de a su u m m "0 Ir1100m1 m 1 8a', 24 900 2 Y 0.218 93 2 800 2 Y 0.16 3 700 8 Y 0.149 21.3 9692 4 800 24 700 8 8 0.148 19.9 .# 6 1 e 4 4 { 1 8 82 5 700 18 Y 1 0,137 19.4 0.61 $ 63 6 8W 24 70D 8 8 0.173 19.6 b it 421 7 700 8 Y 0.135 202 847 a Brio 24 80D 2 Y 0,122 ., 3 9 goo 2 Y 0.123 10 700 8 Y 0.129 194 8.36 it Boo 24 700 8 B 0. 123 19.4 C. 46 r. 2.6 10 4 I 8.57 12 700 8 IY 0.13 191 1893 13 goo 24 700 8 B 0.126 204 9,2 873 14 700 8 Y 0125 206 9.14 15 goo 24 700 2 Y 0.12 10 16 800 1 B 0.123 17 700 8 B 0.124 20.1 6" 8A7 Ia 1800 24 700 8 B 013 19.6 2 21 1" < I 991 t9 700 8 B 0 122 17.9 9 _7 20 goo 24 700 8 B 0.13 16.7 1 6-7 I o 08 21 700 8 B 0.12 16.2 9 A 22 80o 24 700 1 B 0.126 61 23 1 goo 2 Y 0.116 24 70D 8 Y 0.123 134 6 1 9.56 25 goo 24 700 8 B 0.15 19.2 7 2 6.9 1 9.29 26 700 8 Y 0.135 19.3 8.93 27 800 24 1700 8 B 0.129 194 12 9.36 28 700 8 Y 0.131 18.9 1 8 4$ 19 goo 24 300 2 Y 0121 9.4 30 Soo 2 Y 0.131 31 700 8 Y 0 121 Moodily Awrag Limit: 1175 16 12 30 200 Monthly Amite 0 133839 119.25 1 1 12.5 2.6 6.846154 1 $ 417 Daily Maximum: 0.218 213 661 6 3-1 12 0 10.08 Daily Mai mam: 0116 16.2 6 0 2 0 10 8.21 •••• No Reporting Reason; ENFRUSE - No Flow-Reuse/Recycle; EN VWTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR_NC0026662_Ver_1.0_10 2022.pdf) NPDES PERMIT NO.: NC0026662 FACILITY NAME: Princeton WWTP OWNER NAME: Town of Princeton GRADE: W W-4 eDMR PERIOD: 10-2022 (October 2022) PERMIT VERSION: 5.0 CLASS; WW-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 $ 00010 00300 Weekly Weekly Grab Grab TEMP-C 1>0 2400 slob deg C m SA 3 4 15.6 9.12 3 156 746 6 16 9.56 7 E 9 10 It 12 1027 159 8.3 13 909 181 6.68 14 900 181 6.4 Is 16 17 is 1000 16.8 72 19 1004 13 2 9.11 20 930 11.6 SA5 21 22 23 24 35 945 16.5 7.23 26 1104 16.6 7.49 27 28 946 15 3 6.53 29 30 31 Mmtby A.snae Umll: Mentbly Arenas: 15 775 7.544167 Daily Malmum: 1181 8.56 Dany Minimum: 11.6 6.4 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_1.0_10_2022.pdf) NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton W WTP OWNER NAME: Town of Princeton GRADE: WW-4 eDMR PERIOD: 10-2022 (October 2022) PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION; 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) «ss• No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visuation - Holiday Discharge Monitoring Report - Copy Of Record (COR NC0026662_Ver_1.0_10-2022.pdf) NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton WWTP OWNER NAME: Town of Princeton GRADE: WW4 eDMR PERIOD: 10-2022 (October 2022) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 d f: a! Co310 Cos" WeekiX 3 x week compwile Composite eon - Cone ns-cane 2400 fin M10 m 1 800 N 490 2 815 24 224 456 s 6 800 24 450 7 0 goo 24 377 9 10 11 815 24 231 427 12 l3 800 24 705 14 is 800 24 980 16 17 18 815 24 196 169 14 20 goo 24 360 21 22 goo 24 xas 23 24 25 815 24 388 413 26 2T goo 24 567 Zs 39 B00 124 52 20 71 MmObly Avenge Limit: Montbly Avenge: 25973 440.076923 Da87 Mnimum: 388 1980 Danr Manimum: 196 52 sse• 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 IA 10_2022.pdf) NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton WWTP OWNER NAME: Town of Princeton GRADE: W W-4 eDMR PERIOD: 10-2022 (October 2022) PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION: L0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 y $ e�i 00010 OUN Weekly wexw Grab Grab 7EMP.0 00 2400 dock deg e m BA 3 4 859 159 956 5 932 157 9,48 6 900 15.8 9.51 T a 9 10 11 13 1016 164 9.85 13 859 175 7,86 14 842 179 8.36 1s 16 17 fa 945 17.1 8.t9 19 951 14.5 8.61 20 91s 12.7 9.34 21 22 23 24 25 930 163 9.79 26 954 16.6 9.54 27 23 946 15.9 9.68 29 30 31 Mmtbl2 Anoge Limih Monthly Arens: 16 025 9990933 Deny Maximum: 179 9.35 Daily Mlnimam: 1 127 7.86 ••** No Reporting Reason: ENFRUSE f 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_1.0_10_2022.pdf) NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton WWTP OWNER NAME: Town of Princeton GRADE: W W-4 eDMR PERIOD: 10-2022 (October 2022) COMPLIANCE STATUS: Compliant PERMIT VERSION: 5.0 CLASS: W W-2 ORC: Ervin Glenn Holland ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 919 252 90 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted SUBMISSION DATE: 11/21/2022 Electronically Certified by Ervin Glenn Holland on 2022-I1-21 08:50:45,216 0 R C I C e r t i f i e r 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 2022-11-21 14:24:50.294 Permittee?Submitter Signature: ***Emily Caroline Brock Phone 4:9199368171 Date Permittee Address: 196 S Pine St Princeton NC 27569 Permit Expiration Date: 0430-2023 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. 1 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:?. deq.nc.gov!about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report - Copy Of Record(COR_NC0026662_Ver_1.0_10_2022.pdf) NPDES PERMIT NO.: NCO026662 FACILITY NAME: Princeton WWTP OWNER NAME: Town of Princeton GRADE: WW4 eDMR PERIOD: 10-2022 (October 2022) Report Comments: PERMIT VERSION: 5.0 CLASS: W W-2 ORC. Ervin Glenn Holland ORC HAS CHANGED: No VERSION: 1.0 Due to the month and week end times week I and week samples look off. PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 993423 STATUS: Submitted N O N N N O N Cl) M p (n to LO (17 an d b o o ti o 0 o ti p o v � o 0 0 0 y m E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 x a a z z z z z z z z z z z z z z z z O b O d d d O d O b O d O O O d a O a O p O p O O O 0 O 0 O 0 Co M NO V CI 64 C1 69 CI to C) 69 CI 69 C1 69 O 69 O 69 O to O 64 O 64 O to d 69 O to O to O 64 T N T 0) ca Q m � O O O M (t] N O (0 f a r O '�" f• f` T Q) O t- N N N N N h C = N to) N 69 64 N 69 6fi 64 64 N 64 w 69 N 64 N 63. 6n ca 11 64 W. 41 00 EQ u 2 h C 0 toC Q w E 0Ix-cc a o a o U o y C y N tn W> E r (M E ai 6n 64 ri 64 6n w K Q o) r' 4 O O O O O O O U •� � � � Y r r r 'v 'v 3 lu x x v v v ( ('n m C G C. C. p p N_ C O O C)O O O O O O d d O O y E C C 0) E O 64 O w h f.0 p cn O to O to C. fa O r» O 69 (V 64 N 69 N 64 N 69 to O O b b N N O O O O Q 'D _O C o d c2 (O cfl a M W U x co c0 N` co yr r 0 r 0 r o r Q o m o m o m O Q 0 55 0 d rr ?A 0 i �t Y V O E a u OC QD � y � 01 fi (0 W E 10 o o C a E 0 0 O o C) O r) m m _ c` _ _ (n m to 0 (n 2 O O O h A n O C) 6) N N N N N • • O N v aO um7 00 co V V V IT It C O W C1 69 69 69 to V! to EJ> Vi d9 69 69 COi C O O O p p p O O O O O O Q d o o a o 0 Ui )n a o 0 0 0 0 0 a a O N7 O Lo (A N O to O (n O 7n h m (V W O O O O G (!) O O O O O N N M h � N V (M (n (OP) uoy N to O (W) W) ++ = N 69 fV 69 It to N V! m Vi Y 64 m V! N 69 r 69 N 69 (V 6-i T Eo t- 69 T 60 h 64 h 64 E w Cl)O T O O O O [7 _� N NC) O O O O Q) O T QI N OD NUC [� N Y N N Nco O O O p C 0y a Od } N d Q Q o ILC m 00 m m m 00 Cl) 0 4) Np cb N N N O N O N (V O [V C C O N r2 T N M It h 00 (O N Q O M O O O O Q Q Q Q Q 4 O (mo O (O O (O O (00 O h O _ L 4f C O O O ri O r O r O Y O r 0 d N O N O co O m C) m O (n CD (mil •U •py y N NNNNE N N N N N N N NNNN 40 IL dW 0 Z CD5i r N N C> O r r N N N N m LOti7 N ti O a O M N M r r r ItOr M r V A M - O O O O O O O O O O O O O O O O Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z O O O O O O O O O (D O a O a a a a O O O O O O O O O Ih O O O O O O O M q O O O O O O O O O O O O O O O N (o to 69 to 69 CA 69 IA 69 O 69 69 to to 69 EFi (9 N N 69 It V ~ aOQ 00 cr) 6N9 6N9 CU to 0 O 42) CD (D a0 GO O O 90 O M Ul Lo � ] CO t0 Le) C E C) (D 00 [D co CV (D CD N (D N (D N r (D h CV co CD (O t0 aO M iL tOo Q O p- tco o COD � [il 69 69 6H 64 to 69 *a 64 cii 69 to w Co a N N C N a m O o tr, � CD M N bft m IL m O E to CD 0 o O a o 0 0 0 0 o In tri to o N N N N m CND � V to to 69 69 69 69 CA co C'5 C-i O O r 0 r t!'1 Cfl O CD (ti tC1 N N N N N N N w 69 r (0 01 43 m O) m 00 ij f1) Cl. O O O N O O r r r r N_ � Qf 11`) LO 00 OD OO N N N E a N y O U C � W � 46 E O a to r r r r r r co (D h h h h rn to d cD O CR Co Op (o Oo Oo h r) to UC U! to to O d a r It Cl) N G tl) to tl] G In li (V C) CD Cl) (D 0 co m CD C7 0 e) t0 m to d9 6o 69 69 69 6A 69 bi 6969 69 69 69 69 69 rj Q It C 3 O O O O a a O O C! E O a O O OO O O O O O O O O O O O O O O OO OO Q p to OOCDto O j O C O tC) h t ) r h d h NC64 N N h to(D *' I-r 64 64 69 69 l{f H4 •J4 tH 69 Wl Q4 to 64 69 CA t!4 O N CD O O O O h Cl) ll a r r r r = N N N N N N N N G O N r CO r m lC) t,5 N r r O T Q O V 1- h 11 r f''1 iC) LO (� Q (D O O O_ O O r tD O N O NO O O N O O CD O O O O a O O C)O N N N CV N N N N N CV N CV N CV CV CV CV (") Cl)r+ (D r N M Q m h co co- r N to A co O N o O O O O o CDO C) h0 M O O O N o O o q 4 4 0 0 o a N 4 9 o 4 4 4 4 N O O C:) O N N lC{ N N N N N N N N N N N N N N N N N N N N i J -i -i -i -i -1 -1 J J J J J J