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).
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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
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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.
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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
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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
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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
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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
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6 1
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8
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26
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8
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8
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8
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31
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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
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WeekiX
3 x week
compwile
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eon - Cone
ns-cane
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fin
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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
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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
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