HomeMy WebLinkAboutNC0026441_LV-2024-0109_20240430ROY COOPER
Governor
ELIZABETH S. BISER
Secrerary
RICHARD E. ROGERS, JR.
Direclor
Certified Mail # 7020 3160 0000 4115 1162
Return Receipt Requested
Hank Raper, Town Manager
Town of Siler City
PO Box 769
Siler City, NC 27344
.s*.e STg7t°''o
NORTH CAROLINA
Environmental Quality
April 30, 2024
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. NCO026441
Town of Siler City
Siler City WWTP
Case No. LV-2024-0109
Chatham County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $921.77 ($790.00 civil penalty
+ $131.77 enforcement costs) against Town of Siler City.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Town of Siler City for the month of December 2023. 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. NC0026441.
The violations, which occurred in December 2023, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Siler City violated the terms, conditions or
requirements of NPDES WW Permit No. NCO026441 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).
DEQ�,� '�thi�rnt�,��rtn,cola!�tt.lra��rnta.��tllrlawls•onnrwatrrRr.a,rcr,
Rakiyh RrgbtulORkr 300014arrett Urivr lRektyh. \o: tii Carolina 27y09
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, Vanessa E.
Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Town of Siler City:
790.00 1 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0026441, by discharging waste water
into the waters of the State in violation of the Permit Weekly Average for Nitrogen, Ammonia
Total (as N) - Concentration
790.00 TOTAL CIVIL PENALTY
131.77 Enforcement Costs
921.77 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 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 Hearimzs 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 Cheng Zhang with the Division of Water Resources staff of the Raleigh Regional
Office at (919) 791-4200 or via email at cheng.zhang@deq.nc.gov.
Sincerely,
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: Laserfiche
JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2024-0109 County: Chatham
Assessed Party: Town of Siler City
Permit No.: NC0026441 Amount Assessed: $921.77
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 may be 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 (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 CHATHAM
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Town of Siler City )
Siler City WWTP )
PERMIT NO. NCO026441 ) CASE NO. LV-2024-0109
Having been assessed civil penalties totaling $921.77 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated April 30, 2024, 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
FIX
PERMIT: NCO026441
FACILITY: Slier City VWUTP
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
12/30/2023 12-2023 Nitrogen, Ammonia
Total (as N) -
Concentration
ATTACHMENT A
Town of Slier City
CASE NUMBER: LV-2024-0109
REGION: Raleigh
COUNTY: Chatham
Unit of
Limit
Calculated
% Over
Frequency Measure
Value
Value
Limit
5 X week mg/I
6
7.3
21.7
Violation Penalty
Type Amount
Weekly
Average
Exceeded
$790.00
DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Town of Siler City
Facility Name: Siler City WWTP
Permit Number: NC0026441
County: Chatham
Case Number: LV-2024-0109
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;
No known damage to environment, public health or private property
2) The duration and gravity of the violation;
One weekly average exceeded for ammonia.
3) The effect on ground or surface water quantity or quality or on air quality;
Not documented.
4) The cost of rectifying the damage;
Not documented.
5) The amount of money saved by noncompliance;
It is not believed that any money was saved by these violations. Any money saved by noncompliance is de minimis.
6) Whether the violation was committed willfully or intentionally;
It is not believed that the violations were committed 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
There have been four CPAs in the past year.
8) The cost to the State of the enforcement procedures.
$131.77
4r
Date Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
NC0026441-Siler City WWTP-(LV-2024-0109)_12-24
Facility Owner
Facility Name
Permit Number
County
Case Number
Stream Class
Summer 7Q10
Winter 7Q10
Design Flow (MGD)
Average Flow (month) MGD
Monitoring Report Month(s)
Date Assessed
Supervisor Name
Supervisor Title
CO or RO other Contact
Comments
Version 4 1
Limit Violations Non Limit Violations
Parameter I Ammonia Nitrogen Violation 1
Parameter 2 Violation 2
Parameter3 Violation 3
Parameter Violation 4
Parameter Violation 5
Parameter Violation 6
Limit Violation Total S 921.77
Non -Limit Violation Total $
Violation Total S 921.77
^,
r-23
I
vlanuel
Supervisor
Basic Information
Page 1
NC0026441-Siler City WV✓fP-(LV-2024-0109i_1224
NPDES Penalty Information
Limit Violation Tyne
NPDES Permit Numbe NCO026441
Parameter 1 Ammotua Nit,
Parameter
5 NA
FadBtp Nam Siler City vA TP
Parameter 2 NA
Parameter
6 NA
Fadlity Zim Town of Si ler City
Parameter NA
Case Numbed LV-2024-0109
Parameter 4 NA
2 703226 Average Flow (month) MCD
Base Assimment Pnl
Vilatins
Assigned Base
Penalty for each Parameter
Base Penalty
Ammonia Nitrogen Panmeter 2
Parameter 3
Parameter 4
Parameter 5
Pammeter 6
Base Penalty
Monthly Average
Guidance
Max per NCGS 143-
Violation
Violation
Violation
Violation
Violation
Violation
AAveme Flow imonthl
Range Mid -Point
215.6A
Base Penalty
Quantity Base Penalty
Quantity
Base Penalty
Quantity Base Penalty
Quantity
Base Penalty
Quantity
Base Penalty
Quantity
<0.025MGD
0-500 $250
$25.000
1
>_ 0.025 MGD but <0.05
0.500 $250
S25,000
> 0.05 MGD but <0.1 MGD
0-1000 $500
S25,000
> 0.1 MGD but < 0.5 MGD
0.1500 $750
$25.000
>_ 0.5 MGD but < 1.0 MGD
0.2000 $1.000
S25,000
Parameter 1
Parameter 2
Parameter 3
Parameter 4
Parameter 5
Parameter 6
Mon Sum
> 1.0 MGD but < 10 MGD
0.3000 S1,5D0
S25,000
Base Total
50.00 Base Total
50.00
Base Total
50.00 Base Total
Base Total
S0.00
Basc Total
E0.00
S0.00
> 10 MGD
0.4000 $2,000
S25,000
W"kly Average
Guidance
Max per NCGS 143-
Violation
Violation
Violation
Violation
Violation
Violation
Awe Flow (month l
Flange Mid -Point
215.6A
Base Penalty
Quantity Base Penalty
Quantity
Base Penalty
Quantity Base Penalty
Quantity
Base Penalty
Quantity
Base Penalty
Quantity
<0.025 MGD
0.200 SIN
S25,000
1 $500.00 1
> 0,025 MGD but <0.05
0-200 $100
S25,000
> 0.05 MGD but <0.1 MGD
0-500 $250
$25.000
>0.1 MGD but <0.5 MGD
0-500 $250
$25.000
> 0.5 MGD but < 1.0 MGD
0-500 $250
$25.000
Parameter I
Parameter 2
Parameter 3
Parameter 4
Parameter 5
Parameter 6
Weeld Sum
> 1.0 MGD but < 10 MGD
0-1000 S500
$25,000
Base Total
5500.00 Base Total
50.00
Base Total
50.00 Base Total
50.00
Base Total
50.00
Base Total
50.00
5500.00
> 10 MGD 0.1000 S500 S25,000
Daily Maximum
Guidance
Max per NCGS 143-
Violation
Violation
Violation
Violation
Violation
Violation
Awe Flow i month)
Range Mid -Point
215.6A
Base Penalty
Quantity Base Penalty
Quantity
Base Penalty
Quantity Base Penalty
Quantity
Base Penalty
Quantity
Base Penalty
Quantity
<0.025MGD
0.200 $100
S25,000
> 0.025 MGD but <0.05
0-200 $100
S25,600
> 0.05 MGD but <0.1 MGD
0.200 $100
$25,000
> 0.1 MGD but < 0.5 MGD
0.500 $250
S25,000
> 0 5 MGD but < 10 MGD
0-500 $250
S25,000
Parameter I
Parameter 2
Parameter 3
Parameter 4
Parameter 5
Parameter 6
DaB Sum
> 1 0 MGD but 10 MGD
0-500 S250
S25.000
Base Total
50.00 Base Total
50.00
Base Total
50.00 Base Total
50.00
Base Total
50.00
Base Total
50.00
SO 00
> 10 MGD
0-500 $250
S25,000
NPDES Limit Violations
NC0026441 Siler City WWTPiLV 2024-0109i_12-24
Assessment Factors
a summer
I WC% winter
96.12 1 (Apr I -Oct 31)
93.94
(Nov I -Mar 31)
Factor 1
Factor 2
Extent (Magnitude)
Gravity
Ammonia Nitrogen
Parameter 2
Parameter 3
Parameter 4
Parameter 5
Parameter 6
Monthly
Extent
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
IWC IWC Factor
%Over Limit
Factor
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
<25 0.00
049
0.00
1 0.00
0.00
0.00
0.00
0.00
0.00
50-99
0.50
0FEF�l
0.00
0.00
0.00
0.00
0.00
26.75 0.04
100+
1.00
0.00
OAO
0.00
0.00
OAO
0.00
>75 0.08
Assigned Factor O.ON
Parameter 1 Sum 0.00
Parameter 2 Sum 0.00
Parameter 3 Sum 0.00
Parameter 4 Sum 0.00
Parameter 5 Sum 0.00
Parameter 6 Sum 0.00
Weekly
Extent
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
%Over Limit
Factor
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
0-09
0.00
1 1 0.001 0.001
i 1 0.00
10.00
0.00
0.00
0.00
50.99
0.50
0.00
0.00
0.00
0600
0.
0.00
100+
1600
Al
0.00
0.00
0.00
OAO
0.00
Parameter 1 Sum 0.00
Parameter 2 Sum 0 00
Parameter 3 Sum 0 00
Parameter 4 Sum 0.00
Parameter 5 Sum 0.00
Parameter 6 Sum 0 W
pallb
Extent
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Over Limit
Factor
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
0-49
0.00
1 0.001
0.00
1 1•• 0.00i
0.00
OAO
0.00
50.99
0.50
1 1 0.001
0.00
0.00
0.00
0.00
0.00
100+
I.00
0.00
0.00
0.00
0.00
0.00
0.00
Parameter 1 Sum 0.00
Parameter 2 Sum 0.00
Parameter 3 Sum 0.00
Parameter 4 Sum 0.00
Parameter 5 Sum 0.00
Parameter 6 Sum 0.00
NPDES„ Umit_Violations Parr 7
NC0026441-Siler City W WTP-(LV-2024-0109)_12-24
ri.«
Factor 3
Factor 4
Factor
Factor 6
Factor
Effect on Water Quality or Quantity
Cost of Rectifying Damage
Amount Saved by Non -Compliance
Willful or Intentional
Violators Prior Record
Previous Offenses(12
Stream Classi0rntion Stream Factor
C99 Assigned Cost
cm Assigned Cost
Intent Intent Factor
months l Offense Factor
B, C, SB, SC. Sw 0.00
No 0.0
0-2 0.00
NSW (non -nutrient violations) 0.00
Yes 0.0. 1.0
34 0.50
NSW (nutrient violations) 0.25
5-7 1.00
1
WS-111, WS-IV, WS-V 0.25
g+ 2.00
Tr, SA, WS-1, WS-II 0.50
ORW, HQW, UWL, CA 1.00
Assigned Factor 0.0
Assigned Factor 0.50
Cost Total 50.00
Cost Total 50.00
Ass. nod Factor
0.00
How factor affects base enalty
$250.00
Env. Damage Damagc Factor
No 0.0
Yes 1.0
Ass. ed Factor
U.0
NPDES_Limit_Violations Pig, 4
NC0026441-Siler City W WTP-ILV 2024-0109)„ 12-24
Final penalty to be entered Into BIMS I —a- 8 _
Monthly Average Violation
Ammonia Nitn Parameter 2
Parameter 3
Parameter 4
Parameter 5 Parameter 6
Total Penalty for each Parameter
i $0.001
$0.001
SO.001
$0.00
S0.00
$0.00
Number of Violation for each Parameter
0
0
0
0
0
0
Penalty per Violation for each Parameter
I NDN/01
I IIDN 0!
1 NDN/0! I
NDN/0!
I NDN/07
NDN/01
50.00 Monthly Limit Violation Total
Weekly Average Violation
Ammonia Nitr, Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6
Total Penalty for each Parameter 1 $790.001 $0.001 $0.001 SO.00 $0.00 S0.00
Number of Violation for each Parameter I 1 1 01 01 0 01 0
Penalty per Violation for each Parameter 1 790.001 NDIV D! 1 NDN/tit I NDN 01 1 NDN/01 NDN/0'
5790.00 Weekly Limit Violation Total
Daily Maximum Violation
Ammonia Nitre Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6
Total Penalty for each Parameter 1 $0.001 SO.001 SO.001 $0.001 $0.00 $0.00
Number of Violation for each Parameter 1 01 01 01 0 0 0
Penalty per Violation for each Parameter I NDN/01 I aDIV 0! 1 NDN/01 I NDN/0! I OIV/01 IrDN/0!
50.00 Daily Limit Violation Total
9-w Assigned Cost
DEQ Staff 111 570.7R
DEQ Staff N2 1 $60.99
DEQ Staff N3
DEQ Staff N4
Cost Total 5131.77
S921.77
NPDES Calculated Limit Violation Grand Total
50.00
t of Rectifying
Factor 4, CosDamage Total
S0.00
Factor 5, Amount Saved by Non-Com tlanee Total
$921 77
NPDES Fluid Limit Violation Grand Total
NPDES_timit_Violations Page 4
DocuSign Envelope ID: 76DB7C37-1C04-46D8-998C-6D2FEFD4F388
ROY COOPER
Grvr:ea,
ELIZABETH S. BISER
�-L1ff
r
� � � • , S�.
i
Sec': etnr�
RICHARD E. ROGERS. JR.
Vyto,
NORTH r NA
Environmental Quality
Certified Mail # 7017 2680 0000 2237 3789
Return Receipt Requested
February 2, 2024
Hank Raper, Town Manager
Town of Siler City
PO Box 769
Siler City, NC 27344
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-LV-0102
Permit No. NCO026441
Siler City WWTP
Chatham County
Dear Permittee:
A review of the December 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Limit Reported
Date Value Value Type of Violation
12/30/2023 6 7.3 Weekly Average Exceeded
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.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business dam 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 civil penalty assessment may be
prepared.
.4'x:kr,:Ihtn:::rvt•.:A{ yn[.p - (l Shu: -N £n.tr;
`.-. _ D Q t.
DocuSign Envelope ID: 76DB7C37-1C04-46D8-998C-6D2FEFD4F388
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 Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-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 Cheng Zhang of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
EDocuSigned by:
im ssa f. Jk.aan,lvl
2918E8A832144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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Tracking Number:
70172680000022373789
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Your item was picked up at the post office at 12:06 pm on February 9, 2024 in SILER CITY, NC 27344.
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SILER CITY, NC 27344
February 9, 2024, 12:06 pm
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SILER CITY
116 E RALEIGH ST
SILER CITY NC 27344-9907
M-F 0800-1630; SAT 0900-1200
February 9, 2024, 9:05 am
Arrived at Post Office
SILER CITY, NC 27344
February 9, 2024, 7:08 am
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GREENSBORO NC DISTRIBUTION CENTER
February 8, 2024, 9:37 am
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RALEIGH NC DISTRIBUTION CENTER
February 7, 2024, 8:57 pm
Arrived at USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
February 7, 2024, 8:35 pm
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NPDES PERMIT NO.: NCO026441
FACILITY NAME: Siler City WWTP
OWNER NAME: Town of Siler City
GRADE: WW4
eDMR PERIOD: 12-2023 (December 2023)
PERMIT VERSION: 6.0
CLASS: WW-4.
ORC: Brittany Nicole York
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 1007288
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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S X w:c4.
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1.883
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1.155
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1.834
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2.083
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24
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2.208
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1
96
9
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24
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1.628
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0745
24
N
2.244
11
0800
24
0745
24
Y
4.493
16
74
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2
< 0.5
< 2.5
6
11
12
0800
24
0700
24
Y
2.868
16
7.4
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< 2
< 0.5
< 2.5
1
97
13
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24
Y
2.507
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2.786
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2.947
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1.908
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3.61
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Y
4.743
14
7
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<2
<0.5
<2.5
1
10.3
19
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24
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3.329
14
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< 0.5
< 2.5
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3.289
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1
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3.119
14
7.7
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2.2
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< 2.5
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10.5
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Y
2.563
14
8.1
< 10
< 2
5
< 2.5
Y 1
10.6
27
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N
2.011
24
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1.507
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24
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1.32
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26
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2.525
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5.694
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3.952
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3.45
15
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132
132
28
10
102
30
0745
24
N
3.267
31
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2.982
NI -My Anna. I.Im11:
4
10
2
30
200
Ammhy A-g,:
2.703226
15.444444
0
1644444
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2220906
9.938889
D.ny M..imnm:
5.694
17
8.4
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132
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1155
114
17
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0
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•s*s No Reporting Reason: ENFRUSE No Flow -Reuse Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0026441_Ver_1.0_12_2023.pdf)
NPDES PERMIT NO.: NCO026441
FACILITY NAME: Silcr City WWTP
OWNER NAME: Town of Siler City
GRADE: WW4
eDMR PERIOD: 12-2023 (December 2023)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 6.0
CLASS: WW4.
ORC: Brittany Nicole York
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 9197424581
Electronically Certified by Brittany N York on 2024-01-31 17:55:31.509
ORC/Certifier S i g n a t u r e : B r i t t a n y N York
I certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Activc
COUNTY: Chatham
ORC CERT NUMBER: 1007288
STATUS: Submitted
SUBMISSION DATE: 01 31 2024
Phone #:919-742-4581 Date
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 Brittany N York on 2024-01-31 17:56:06.428
Permittee Submitter Signature: ***Brittany N York Phone # : 9 1 9 - 7 4 2 - 4 5 8 1 Date
Permittee Address: 370 Waste Treatment Plant Rd Siler City NC 27344 Permit Expiration Date: 05/31/2027
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.
CERTIFIED LABORATORIES
LAB NAME: Siler City W WTP Laboratory, Meritcch, ETT Environmental Inc.
CERTIFIED LAB #: 132, 165, 022
PERSON(s) COLLECTING SAMPLES: Dwayne Pamell, Stephen Smith, Marco Valdez
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https: deq.nc.gov about/divisions water -resources edmruser-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 Petmittee: 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_NC0026441_Ver_1.0_12_2023.pdf)
NPDES PERMIT NO.: NCO026441 PERMIT VERSION: 6.0 PERMIT STATUS: Active
FACILITY NAME: Siler City WWTP CLASS: WW4. COUNTY: Chatham
OWNER NAME: Town of Sder City ORC: Brittany Nicole York ORC CERT NUMBER: 1007288
GRADE: WW4 ORC HAS CHANGED: No
eDMR PERIOD: 12-2023 (December 2023) VERSION: 1.0 STATUS: Submitted
Report Comments:
We exceeded the weekly limit for Ammonia in week 5. Permit Limit 6.0 Reported 7.3
1 believe that a rain event earlier in the week may be the cause of the exceedancc. Flow on 12 27 5.694 MGD. The higher flow through the process may not have allowed
shorter detention times affecting treatment.
Also, a River sample was not collected on Friday 12 01 to represent Week I and 12 31 for Week 6. Week I 1 believe was due to a misunderstanding of how the sampling should
be collected. This has since been worked out and the Week 6 sample was not collected due to the only day of that week being Sunday, which is not a normal operating day for our
lab.
Permit Enforcement History Details by Owner
4/26/2024
1
Owner: Town of Siler City
Facility : Siler City WWTP
Permit: NCO026441
Region: Raleigh County : Chatham
Penalty
Assessment Penalty Enforcement
Case MR Approved Amount Costs
Number
Damages
Remission Enf Enf
Request Conf Remission
Received Held Amount
EMC EMC OAH Collection
Hearing Remission Remission MemoSent Total
Held Amount Amount To AGO Paid
Has
Balance Pmt
Due Plan
Case
Closed
LV-1999-027E 7/22/99 $1,000.00
$47.73
$1,047.73
$0.00 No
8/24/99
LV-1999-0462 11/29/99$1,250.00
$47.73
$1,297.73
$0.00 No
1/10/00
LV-2000-005E 2/23/00 $2,250.00
$47.73
$2,297.73
$0.00 No
4/3/00
LV-2000-013E 5/12/00 $1,000.00
$29.96
$1,029.96
$0.00 No
5/25/00
LV-2000-038E 9/7/00 $1,000.00
$29.96
$1,029.96
$0.00 No
10/9/00
LV-2000-042E 10/5/00 $2,250.00
$47.73
$2,297.73
$0.00 No
10/18/0C
LV-2001-0442 10/30/01$1,000.00
$53.07
$1,053.07
$0.00 No
11/28/01
LV-2001-052C 12/19/01$250.00
$53.07
$303.07
$0.00 No
1/7/02
LV-2003-068E 3-2003 10/23/03$500.00
$44.00
$544.00
$0.00 No
12/2/03
LV-2003-068E 4-2003 10/23/03$2,000.00
$44.00
$2,044.00
$0.00 No
12/2/03
LV-2003-0687 8-2003 10/23/03$4,000.00
$44.00
$4,044.00
$0.00 No
12/2/03
LV-2018-007E 5-2017 4/12/18 $1,500.00
$37.78
$0.00
$1,537.78
$0.00 No
8/13/18
LV-2018-0084 11-2017 4/13/18 $1,500.00
$37.78
$0.00
$1,537.78
$0.00 No
8/13/18
LV-2018-0192 1-2018 8/8/18 $1,500.00
$37.78
$0.00
8/28/18 12/6/18 $300.00
$1,237.78
$0.00 No
1/18/19
LV-2020-0127 11-2019 7/1/20 $1,500.00
$41.69
$0.00
8/17/20 9/3/20 $300.00
$1,241.69
$0.00 No
11/4/20
LV-2020-0194 3-2020 7/14/20 $1,500.00
$41.69
$0.00
8/12/20 11/5/20 $0.00
$928.85
$0.00 No
1/11/24
4/26/2024
2
LV-2020-0292 4-2020 10/12/20$2,500.00 $41.69 $0.00 $2,541.69 $0.00 No 12/2/20
LV-2020-0294 5-2020
10/17/20$4,250.00
$41.69
$0.00
$4,291.69
$0.00 No
12/2/20
LV-2020-033E 6-2020
11/21/20$8,500.00
$43.95
$0.00 12/23/203/4/21 $0.00
$8,543.95
$0.00 No
3/30/21
LV-2021-0031 7-2020
2/15/21 $1,500.00
$43.59
$0.00
$1,543.59
$0.00 No
PC-2020-004!
8/27/21 $20,000.00
$43.95
$0.00
$20,043.95
$0.00 No
9/27/21
LV-2021-027S 2-2021
11/15/21 $18,437.50
$43.59
$0.00
$18,481.09
$0.00 No
12/13/21
LV-2021-033E 3-2021
11/22/21 $6,875.00
$43.59
$0.00
$6,918.59
$0.00 No
12/13/21
LV-2021-033S 4-2021
11/22/21 $937.50
$43.59
$0.00
$981.09
$0.00 No
12/13/21
LV-2021-0341 7-2021
12/15/21$10,000.00
$43.59
$0.00
$10,043.59
$0.00 No
1/14/22
LV-2021-0342 8-2021
12/15/21$16,250.00
$43.59
$0.00
$16,293.59
$0.00 No
1/14/22
LV-2022-0041 9-2021
2/21/22 $18,000.00
$43.59
$0.00
$18,043.59
$0.00 No
3/24/22
LV-2022-007E 10-2021 3/25/22 $4,500.00
$43.59
$0.00
$4,543.59
$0.00 No
TX-2022-000,e 12-2021 5/9/22 $3,000.00
$73.88
$1,848.21
$0.00 No
1/11/24
LV-2022-0164 1-2022
8/17/22 $34,000.00
$43.59
$0.00
$20,152.65
$0.00 No
1/11/24
SP-2022-001! 2-2022
8/17/22 $46,000.00
$43.59
$0.00
$27,249.96
$0.00 No
1/11/24
SP-2022-001E 3-2022
8/29/22 $36,000.00
$43.59
$0.00
$21,335.53
$0.00 No
1/11/24
PC-2022-004, 4-2022
9/21/22 $20,000.00
$43.95
$20,043.95
$0.00 No
11/7/22
LM-2022-004! 6-2022
10/30/22$16,000.00
$43.59
$0.00
$16,043.59
$0.00 No
12/30/22
LM-2022-004, 5-2022
12/1/22 $20,000.00
$43.59
$0.00
$20,043.59
$0.00 No
12/30/22
LV-2023-002S 7-2022
2/1/23 $28,000.00
$47.77
$0.00
$16,608.17
$0.00 No
1/11/24
LV-2023-0031 8-2022
2/7/23 $20,000.00
$47.77
$0.00
$11,876.63
$0.00 No
1/11/24
LV-2023-0262 4-2023
10/17/23$3,120.00
$106.36
$0.00
$3,226.36
4/26/2024
3
$0.00 No 11/27/22
LV-2024-0012 5-2023
2/21/24 $3,910.00
$106.36
$0.00
$4,016.36
$0.00 No 4/15/24
LV-2024-0012 7-2023
2/21/24 $2,080.00
$106.36
$0.00
$2,186.36
$0.00 No 4/15/24
SP-2024-001'
4/19/24 $39,000.00
$0.00
$0.00
$39,000.00 No
LV-2024-010E 12-2023
$790.00
$131.77
$0.00
$921.77 No
SP-2024-000:
$30,978.85
$30,978.85 No
Total Cases: 43
Total Penalty Amount:
$438,629
Total Enforcement Cost: $2,087.87
Sum of Total Case Penalties: $440,716.72
Sum Of Total Paid:$300,374.22 Total Balance Due: $70,900.62
Total Penalties After Remissions: $371,274.84
DocuSign Envelope ID. BE4B49F0-FCB3-4935-8395-089BB438A007
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL 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 Siler City
is hereby authorized to discharge wastewater from a facility located at the
Siler City WWTP
198 Utility Drive
Siler City, NC 27344
Chatham County
to receiving waters designated as Loves Creek in the Cape Fear River Basin in accordance with effluent
limitations. monitoring requirements, and other conditions set forth in Parts I, 11, III and IV hereof.
This permit shall become et ective November 1, 2021
This permit and authorization to discharge shall expire at midnight on May 31, 2027.
Signed this day September 28, 2022.
CD"uSigne/d by
I Lt( AU khvlt,"
C404551431044FE
for Richard E. Rogers, Jr., Director
Division of Water Resources
By Authority of the Environmental Management Commission
DocuSign knvelope ID: BF4B49Fo-FGB3-4935-8395-089B8438At)Ut
Pennit. NC0026441
SUPPLEMENT TO PERMIT COVER SHEET
All prcrious .% PDEES Permits issrted to this f teility, Whether f v- operation or disclraige are &-webv revoked. As
of this permit i4miauccc, ant- previotisly issited permit bem-ing this number is no longer e festive. Ther�fi re, the
exc ltnive awhoritt• to operate and discharge front thisJiwilin• arises under- the permit conditions, requirements.
toots, and provisions rncludetl herein.
The Town of Siler City is hereby authorized to:
1. Continue to operate an existing 4.0 MGD wastewater treatment system consisting of the following:
• Automatic and manual bar screens
• Grit collection unit
• influent pump station
• influent Equalization Bain (Tone 2)
• Dual oxidation ditche,, with surface jet aeration
• Flow Splitter Box
o Alum feed station
o Lime teed station
• Dual secondary clarifiers
• Dual Aerobic divesters
• Return Actix ated Sludge
• Sludge Transfer Station
• Dissolved Air Flotation Unit (Used as needed)
• Sludge Thickener Basin
• Influent equalization or Sludge Storage Basins (Zone 3 A & B used as needed)
• Four (4) ternary filters
• Filter Backwash Basin
• Gaseous Chlorine Disinfection
• Chlorine contact chamber
• Gaseous Sulfirr Dioxide Dechlorination
• Step -Aeration
The facility is located at the 198 Utility Drive, Siler City, in Chatham County;
2. After receiving an Authorizatiion to Construct from the Division, construct a 6.0 MGD wastewater
treatment system; and after the Division receives the Engineer Certification of construction completion,
operate above system. 'The draft upgraded system includes the following upgraded additional
components:
• Upgraded hcadworks including duplex mechanical bar screens and grit renim,al
• Upgraded influent. pump station (firm capacity 18 MGD)
• Two (2) 100 hp blowers
• One additional oxidation ditch with baffles, aeration and mixing equipment to create aerobic,
anaerobic and anoxic zones
• One additional clarifier
• Effluent denitritication filters
• UV disinfection systcnn
• Solids handling facility with filter press
3. Discharge from said treatment works at the location specified on the attached neap into I oxes Creek,
classified C ssaters in the Cape Fear Riser Basin.
Page 2 of 19
UocuSign Envelope IU BE4B49F0-FC:133-4935.8395-0898843BAOU7
Permit NCO026441
PART 1
A. (I.) EFFI,tIEN'f L LIMITATIONS AND iM ONITORING REQUIRENIFN'rS (4.0 NIGD)
1 15A NCAC 02B .0400 et seq., 02B .0500 et seq.)
Grade IN' Biological Water Pollution Control System[ I5A NCAC08G .0302]
a. During the period beginning on the effective date of the pennit and lasting until expansion to 6.0 MD (and
receipt of the Engineer's C'ertiIicate of complelion) or until expiration, the Pennittec is authorized to discharge
treated domestic and industrial wastewater from Uutfall 001. Such discharges shall be limited and
monitored' by the Permitter as specified below:
EFFLUENT CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Weekly
Daily
Measurement
Sample
Sample Location
Parameter (;ode
Average
Average
Maximum
Frequency
Type
)'to"
50050
4.0 \1GD
Continuous
Recording
Influent or
Eftluent
Total Monthl} Flow
8I'20
— -
Monitor and Report
Motnl'ly
Recording
Influent of
(\•IG'mo)
or Calculated
Effluent
1301). S-day, 20'C
S.0 rng(L
/.5 mglL
Daily
Cvngwsitc
Influent and
April I — October I
F,fflucnt
Influent and
(' ROD. 5-day. 20"
10.0 tn� 1.
15 0 me l
Dail}
te
Cornpx?site
No\ ember I — March 31
C'U-53(/
Effluent
Influent and
F'.ffluent
Total Suspended Solids
(T SS)
30,t) mg'L.
45.0 mg 1.
Daily
Composite
Ammonia (NI I_ as N) --
--
1 0 mg'L
3.0 mg/l.
Daily
Composite
--- Effluent
April I — October 31
- - —.. - - --
C'toblfi
2,0 meal.
6.0 l
m ' "
Dail Y
Composite
Eftluent
Ammonia (NIL as N)
November I —'March I I
400 100 m[_
Fecal Coldbi-n'
31616
2001100 m[,
Daily
Grah
Effluent
(geometric mead)
Total Residual Chlorins
gp(J50
- -
17 0)te'L
Daily
Grab
F:ftltrent
(TRO
Temperature CC)
00010
Monitor and Report
Daily
Grab
Ettluent
Dissol\ed Oxygen (DO)
00300
Daily Average - 6 0 mg1L
Daily
Grab
Effluent
Jill - ---
00400
pBetween 6,0 and 9.0 Standard Units
Daily
- Grah
Ffflucnt
Conductivity (pnihos/cm)
00094
Monitor and Report
Daily
Grab
F;ffluent
NO---N + NO---N (mg,,U
00630
Monitor and Report
Weekly
Composite
Fff iient
I KN (mg1L)
00625
Monitor and Report
Weekly
Composite
Effluent
Total Nitrogen (TN), mg/L'
C0600
Monitor and Report
\t'cckly
Calculated
Effluent
QM600
Monitor and Report (lb!tno) (permit cycle)
Montht}
QY600
182.640 Ib.1vr (01 through 1 Y31 2022)
Annually
TN Load
QY600
146,117lbh•r(eff I'12023-12131'2023)"
Annually
Calculated
Fffluent
QY600
115.6 81b!vr(eff I 1 2024-12131'2024)'
Annually
QY600
54,800lb/yr(el`t. 1/1�2025)'
Annually
'1 otal Phosphorus (TP)
C'0665
0.5 mg'L (quarterly av crage)
weeLIV
Composite
Ft'llucnt
Apt it 1 — October 31
--- Weckl}
Total Phosphorus (TP)'
('0665
2.0 mg.`I. (quarterly average) —
Compo-we
FlAtient
November I — March 31
00900
Monitor and Report
Quarterly
Grab
Ftilucnt
Total Hardness (as CaCO0.
mr;'L
Page 3 of 19
DocuSrgn Envelope IU 8E4841+0 FC.133-4935-8395-08988438AOU7
Perrin NCO026441
EFFLUF,N7 CH IRACTFRiSTiCS
Parameter Cade
111MITS
'MONITORING REQUIRFMIENTS
Monthly
Average
Heekh
•lverage
Daily
Maximum
Measurement
Frequency
Sample
Type.
Sample location
Total Cadmium (a; Cd)
01027
1.6 pg/ 1
10,2 Erg/l.
Montlliy
Composite
Pffinent
Total Copper (as Cu)
01042
0114-
Monitor and Report
Monitor and Report
Monthly
Quarterly
Quarterly
Composite
Conlixt;ite
FAIIIICnt
"Total Selenium (as Se)
Effluent
Total Stfvet' (as Ag)
01077
Monitor and Report
Conlilositc
l,fnucnt
Chloride (as CI)
00940
213 nl};'t.
Monthly
Conllx»itc
Effluent
Total Zinc (as Zn)
01092
Monitor and Report
Quarterly
Corntxisite
Effluent
Ris (2-ethylheayl) phthalate
39100
82388
Monitor and Report
Quarterly
Grab
Ftfluent
1,4-Dioxane "
Monitor and Report
Monthly
Grab
Effluent
PFAS
t•ar-ious
Footnote 12
PdSS'Fail Cericdoplima dubia at 90%
cfthrent
Footnote 12
Grab
Effluent
Chronic Toxicity '
TGP.313
•
,VC01
Quarterly
Composite
Footnote 14
Effluent
Fffluent
Effluent Pollutant Scan
Monitor and Report
Footnote 14
Foottlotes:
1. Submit dischatee monitoring reports electronically using; NC DWR's cl)MR application system. See Section A. (I5.).
2. The monthly average effluent BOD, and "l SS concentrations shall not exceed 154o of the respective influent value (85`0
renxwal)
3. The facthl) shall nlonitor TRC when tv ing chlorination for disinfection. The Division shall consider all effluent total
residual chlorine values reported belon 50 µg/L to be in compliance with the permit. However, the Pemlittce shall
continue to record and submit all � alues reported by a North Carolina certified laboratory (including field -certified), even
ifthese values fall below 50 ftg.!I_.
4. Total Nitrogen (TN) is defined as NO,-N t NO -N * TKN, where NO3-N is nitrate nitrogen, NO,,-N is nittite nitrogen.
and TKN is total Kjeldahl Nitrogen.
5+. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time. Sec Section A. (7.). Calculation of
Total Nitrogen Loads.
6. Limit to be applied if the facility does not complete upgrade to 6.0 MGD by 12 31 `2023.
7. Limit is the combined mass of the tntetim load limit of 140,117 lblyr trom 11.2024-8/31/2024 and final load limit of
58.800 Ib'yr from 911/2024-12/31 2024, to be applied tier calendar year 2024 only.
8. The Pemlittce shall flollow the schedule to upgrade the facility to 6.0 MGD. Sec A. (9.).
9. Compliance with the Total Phosphorus limits shall be based on a calendar -quarter average ol'weekly samples.
10. Effluent Total Hardness sampling should be perfonned in conjunction with testing for hardness dependent metals
(cadrilium, copper, lead, nickel. silver. and zinc).
I 1 Samples must be reported to a minimum of 1'QL < I fly'L using E-PA Method 624.1.
12. See Special Condition A. (14.).
13. Whole Ftlluent Toxicity will be ntanttored using the. PaWl-,ail Cei-iodaphuia dubia at 90'X. effluent. Samples shall be
taken in .itctrc•h. June, &g)tenlbet-and December, See Section A. (5.).
14 The Pernnitee ;hall perthrnl three Effluent Pollutant Scans during the terns of this permit. See Section A. (6.).
b. There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 4 of 19
-• ...:. "euc
}pF sIZB� r nT74MAR ]I4 2024
7fice
epi 0! E
Ct rO;lllit tr +
ToWn of *ffer Citp
Public works and Utilities
March 03, 2024
L
Attn: Vanessa E. Manuel, Assistant Regional Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-LV-0102
NPDES Permit # NCO026441
Town of Siler City
Chatham County
Dear Vanessa E. Manuel,
This letter is in response to the NOV & Intent for Civil Penalty issues on February 02, 2024, for
exceeding the following parameters for December 2023:
Sample Limit Reported Type of
Location Parameter Date Value Value Violation
001 Effluent Nitrogen, Ammonia Total (as N) 12/30/2023 6 7.3 Weekly Average Exceeded
It is believed that we exceeded the weekly average for week 5 Ammonia due to some high flow on 12/27/2023,
potentially speeding up the detention time through the plant, and reducing treatment. Also, we started experiencing
some inhibition to the facility starting at the end of December and currently. We started to haul the WTP residuals to
the WWTP to process through the press keeping their flow out of the collection system, increased sampling, and
resecded with RAS flow from the Sanford WWTP. We are also working with Hazen and Sawyer Engineering firm
to understand this inhibition and work through it. We are hopeful all the measures taken will resolve the inhibition
and give us information to prevent it in the future.
Sincerely,
Brittany York, %tit�TC C�lu,�
WWTP Superintendent, /
Siler City
Cc: Hank Raper — Town Manager, Chris McCorquodale — Utility Director
Brittany York Brittany York
WWTP Superintendent byork@silercity.org
PO Box 769.311 N Second Avenue Phone: 919-742-2939
Siler City, NC 27344-0769 www.silercity.org
To advance a /i•amework for oarsacress throtrLth lx+ku+ceii yn;ernintc�, clVncunic partnerships, and an engaged commaniiv.
To advonce a,iumesrorktcx atrrsucces.; throuqh btdwic!mf yovernunc'<.•, dvmcrr!c nrrrUrerships, w7d an enyuyed community.