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HomeMy WebLinkAboutNC0026441_LV-2024-0156_20240615ROY COOPER Govern.�i ELIZABETH S. BISER seconal � RICHARD E. ROGERS, JR. Derecror Certified Mail # 7020 3160 0000 4115 1353 Return Receipt Requested Hank Raper, Town Manager Town of Siler City PO Box 769 Siler City, NC 27344 NORTH CAROLINA Environmental Quality June 15, 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-2024-0156 Chatham County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $4,001.77 ($3,870.00 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 January 2024. 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. NCO02644 1. The violations, which occurred in January 2024, 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 tenns, conditions or requirements of a permit required by G.S. 143-215. 1 (a). N�lh Carorina Depart wnt of Emimmental Quald y I Divl%lon of Water Resotirces Raltiqh Reg',�al Wke 3WO llj�reii Drive I kalelqk North Carolin� 24,09 919.MA200 Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, Vanessa E. Manuel, Assistant Regional Supervisor, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Town of Siler City: $3,870.00 1 of I violations of G.S. 143-215. 1 (a)(6) and Permit No. NCO026441, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for Nitrogen, Ammonia Total (as N) - Concentration $0.00 0 of I violations of G.S. 143-215. 1 (a)(6) and Pen -nit No. NCO026441, by discharging waste water into the waters of the State in violation of the Permit Weekly Average for Nitrogen, Ammonia Total (as N) - Concentration $3,870.00 TOTAL CIVIL PENALTY $131.7 Enforcement Costs $4,001.7 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. I (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty (30) days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of* Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 2: Submit a written request for remission or mitigation including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 14313-282. 1 (b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions - Please note that all evidence presented in support of your request for remi�ision 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 rgquest remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearin,&, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Resources also rgquests 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 rile 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 maybe 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 §150B-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 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, �"4JA_ �44, Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ AT-FACHMENTS Cc: Laserfiche JUSTIFICATION FOR REMISSION REQUEST Case Number: LV-2024-0156 County: Chatham Assessed Party: Town of Siler City Permit No.: NCO026441 Amount Assessed: $4,001.77 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" forrn 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 viotation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282. 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. 14313-282. 1 (b) were wrongfully applied to the detriment of the petitioner (the assessmentfactors are listed in the civilpenalty 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 preventfiaure 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 preparefor); (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 howpayment of the civilpenalty willprevent youfrom performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA COUNTY OF CHATHAM IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST Town of Siler City Siler City W`WT P PERMIT NO, NCO026441 DEPARTMENT OF ENVIRONMENTAL QUALITY WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS CASE NO. LV-2024-0156 Having been assessed civil penalties totaling $4,001.77 for violation(s) as set forth in the assessment document of the Division of Water Resources dated June 15, 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 ffirther understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE SIGNATURE ,20 ATTACHMENT A Town of Siler City CASE NUMBER: LV-2024-0156 PERMIT: NCO026441 FACILITY: Slier City WWTP LIMIT VIOLATION(S) REGION: Raleigh COUNTY: Chatham SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Unit of Limit Calculated % Over Violation Date MonthfYr Parameter Frequency Measure Value Value Limit Type 1/27/2024 1-2024 Nitrogen, Ammonia 5 X week mg/I 6 Total (as Nj - Concentration 6.3 5.0 Weekly Average Exceeded Penalty Amount $0.00 1/31/2024 1-2024 Nitrogen, Ammonia 5 X week mgvl 2 3.38 68.8 Monthly $3,870.00 Total (as N) - Average Concentration Exceeded DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Town of Siler City Facility Name: Siler City WWTP Permit Number: NCO026441 County: Chatham Case Number: LV-2024-0156 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 and one monthly 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 five CPAs in the past year. 8) The cost to the State of the enforcement procedures. $131.77 1-7, Z,�r /V zia't�� Date Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ NCD026441-Siler City WWrP-(LV-2024-0156L1-24 Facility Owner Facility Name Permit Number [Case Number ,Stream Class 1Summer7Ql0 Winter 7Q10 Zslgn Flow (MGD) Average, Flow (month) MCD Monitoring Report Month(s) Date Assessed 'Supervisor Name �Susiervisor Title or RO other Contact Comments Limit Violadons Parameter I Ammonia Nitrogen Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Non Limit Violations Violation I Violation 2 Violation 3 Violation 4 Violation 5 Violation 6 Limit Violation Total $ 4.001.77 Non -Limit Violation Total I S Violation Tot2il S 4,001.77 �Vl,v ;,� Basic Information Pap I NCOOZ6441-Siler City WVJTP-(l.V-2024-0156j_1-24 NIPDES Penalty Informatic Limit Violation NPICIES Pffmil Numb NCO026441 Parsi:afr I ON, Ps"at"er FactillyNam SilcrCityVAM PIM el.� � PairameluMNA Facility OwnejT*yvss Caw Nun be�],V-2024-0156 ofSila Coy Psimiswt" 3 FamisatterilINA A�vott Flu* (month) MOD Ojim-Assemment PeauttlZ kX Viohiijiiirals� Bm FMOISX Assigned Bose Penalty for "ch Pitanseter Amm*ula Nitrogen Psuroarieter 2 pairameteirl Paimmeter 4 Parsimeler 5 Pammeter 6 east pisinalty Monthly Avemste Guidarim Max pffNCGS 143- violation Violation Violation Violation Violation violation Av�eflowfmmib Range Mid -Point 215.6A Ban Pertafty Quantity B"PcnaLty Quantity One Penalty Quitatity Bwe Penalty QuaWy But Pentalry Quamity Rue PaWty Quantity 0.025 MOD 0-500- .45-56 $25.000 Suou.ml 111 0.025 MOD but �0.05 0-500 S250 S25,000 * 0.05 MOD but < 0. 1 MGD 0-1000 S500 $25,000 * 0. 1 MOD but < 03 MOD 0-1500— S750 $25.000 * 0.5 MOD but < 1.0 MOD O.2DDO $1.000 $25.OW pwatriew I Pwimew 2 Ftqmew3 Passimeter 4 Painameur 5 pammelff 6 M S �IOMGDbut, l0MGD 0.-Vw S1,500 $25.000 OEM Total Base Total Base Total Base Total Base Total r---SO—.O-01 Baw Total I., MOD 04M $2.000 $25.000 Wtekly A,ea Guidance Max per NCGS 143- violaRon Violation violation Violation Violatficin violation Av5W Flow (Mokb Range Mid -Point 'I�.05A Base Perialry Quantity B�Pcnafty Quantity Base Penalty Quantity Base Penalty Quaiadly Base Penalty Quanlity Raw Penalty Quantity , C.Q5 MOD 0-200 tool $25,,<C 1 1 1 1 1 > �125 MOD but -!0.0 0-200 10' $2 .-Ce 0.05 MOD but, 0. 1 MGD 0-500 211 $25.000 0. 1 MOD but < 03 MOD 0-500 Nil $25.000 0 5 MOD but 1.0 MOD ' G MOD but 10 MOD 0-5W 0-ID00 ES2 $" $25.000 S25..-.Cc pairmeter I Base Total Pwimcicir 2 Base Total Parameta 3 Base Total _10.070, Panarticter 4 Base Total pavarnew 5 Baft TOW purametu 6 Base Total Weew S IG MOD 0-ID00 S"o $25,.Ac Daily Ylsixintu rividivacc Max M NCGS L43- Violation violation violaum Violation violaboft Violation AyMSe Flow ( monith Range Mid -Point 215 6A Base Pervalty Quantity Base Penalty Quantity Base FzWty Quantity Base Penalty Quantity Base Penalty Quantity Raw Pimalty Quantity O.W5 MOD ".200 $100 $25.WO 0XI25 MOO but �' 05 0.200 Wo $25.OW 0.05 MOD but ­j, I MGD 0-200 libc S25.000 0. 1 MOD but 0,3 MOD 0-500 $250 $25.0W 0.5 MOD but 1.1) MOD 0.500 $250 MOW paisurnecer I Parameter 2 parannew 3 Paiameia 4 pammeter 5 ParaFnCtCr 6 Dig S LD MOD but W MGD 'J�500 $250 $25,000 Basm ToW Base Total Ban TOW Base Total BacTotal Sac Total IOMGD rl,500 S250 $25,000 NPDES Umit Violations f'e- I NCO026441-Siler City VVWFP-JLV-2024-G1S6)-1-24 Asymmgpit bag gwc% .1stler ilwf_%,umwr %.12 (Apr I - Od 31) 9�." I(Nw I - Mar 31) Factor I Extent (Mavitudci Factor 2 GM4 Ammonia Nitrogen Parwnelw2 Parameter 3 Pammeter 4 paramelff 5 Pammel"6 Mmthl Extent Assigned Assigned Assigned Assiped Assigned Assigned % IWC IWC Factor % OV_er 1.1mit Factor Quantity F-- product Quantity Factor Product Quantity Factor Product. Quasniity Factor Prodw Quantity Fact- pmduck Quantity Factor Product <25 0.00 049 0 1 O.DOI 1 1 1 0.001 i 00 0.0 1 O.qDj 26-15 O�04 50-" I;UO� 11 0.5011 1 =.M. 0.0 1 0.001 >75 0.08 100+ LOO =±11001 I HO., I O.D1 I I I A 001 Awignod Factor Parameter I Sum patarnew 2 Stan Pararnaer 3 Sum Panusseter4l Sum PEE" U5 Surn Paaakmcler6 Sum W"w FAtew A451ped Assigned Assigned Assigned Assigned Assigned % Ow Um4 Factor Quantity Factor Product Quantity Factor Product Quan6ty Fact" Product Quantity Factor Product Quantity Factor Produa Quartfity Factor Product 0.49 000 0.00 0.00 U,D I i SO." 0�50 0.00 HDO G.D.2 1.00 A (K) 0, - DI Panasneter 1 Surn, Paranneler 2 Seats Pamov 3 Sum Pwmeter 4 Surn painsameser 5 Surn patrarnelff 6 SM Foitern Assigned Assigned Assigned Assigned Assigned Assipcd % ()VIZLLMjt Factor Quantity Factor Product Quantity Factor Product Quaatity Factor product Quantity Factor Product Quantity Favor Prod= Quamiry Factor Product 4-49 0.00 0-001 i 1 0.01) i 0.0011 i 1 0.001 0,001 i 0.00 50-" 0.50 i 0+00 1 0,001 1 O.DDI 0.00 100+ 1.00 —;L10O a DEP 1 .,.,I I 1 .., I 1 0.00 paraniefff I Sum Parameter 2 Sum Pumeter 3 Sum Parameter 4 Sum Personnel" 5 Sum Pararricta 6 Sum NPDESjinnit Violations V�.f X NCDO26441-Siler City YVWTPqLV.2024-01561_1-24 R,—. ri.- Factor Factor Fader 15 Faetor 6 Factor Effect on Water Quality cr Quantity Cost ofRectifying Damage Amount Suod by Non -Compliance Willful or Inteiational Violmoes Prior Record rmious OffmW (12 StMm CUSSIR"do Stream Factor rig Assigned Cost rag Assignod C*sl Lam Intent Factor months 01'finnse Factor B.C.WSC.Sw 0,00 No 0.0 0-2 COU NSW:non-nutrint violations� 0.00 Yes 0.0-1.0 34 0.50 NSW (nutrient violations' 0.25 5-7 1.00 WS-111 WS-Iv. WS-V 0.25 2,00 Tr, SA, WS-1, WS 11 0.50 ORW, HQW. LJWL, CA LOU Assignod Factor Assigned Factor Coo T,)W Cost ToW Assigned am Ho�ftclor2ffecrsbxw malty SLSDO.001 Emr. Dam. Djmage Factor No 0.0 Yes 1.0 Asstgned Faci!"101 NPDES Limit Violatioris p2gt 2 NCDD26441-Siler Gry V4WTP-(LV-2D24-0l5G)_1-24 Final penalty to be enlered into RIMS Monthly'k,"st Violation UM Assign*d Cow AmmnnioNitr,PMr*mgt,r2 PoramiMOO Paromet"4 ParstotterS Psrsmettr6 DEQ Staff h I Total Penalty I" each Parameter 1 S3,870.001 SO.001 SO.DOI $0.001 SO-221 $0-00 DEQStaffN2 Number of Violation for each Parameter I I 1 01 01 01 0 DFQSUffN3 Penalty per Violation for nth Parameter 1 3,870.001 HDIVIU! .. I- - MuLly-m—L "DIVIO! 10? DFQ Staff N4 C061 TOW Monthly Limit Vlolffitlon Total Weeldy Avenge Violation Ammonia Nite, Parameter 2 Poramaier 3 Parameter 4 Parameter 5 Parameter 6 Total Penalty ror nth Parameter i som! S0.001 $0,001 MOO! V).00 $M00 Number of Violation (or each Parameter 1 01 01 01 01 0 0 Penalty per Violation for nth Parameter I YDIVIGI_I_ HDIVIO- I _VDIV.[Pr I ADIVIO! I #DIV/01 I UDIYIW Weekly UMlt Violation TRIBI Daily M2ximem Violation Ammonia Nitn Parameter 2 Farameter.3 Paronteler,t ftesmewS Psramtt"6 Total Penalty for each Parameter S0.00! S0.001 WD01 $0.0011 S: SO,00 Number of Violation for each Parameter 01 01 U1 9 Penalty per Violation lar nth Parameter I YDIV/W I NDIV/O! I #DTVA)!. - J.-, Hl)[V/O!- #DIVIO-. Daily Limil Violmilon Total $4.001771 N DES Calculated Limit Violation Grand Total =sO 00 Factor 4, Cog afRecillying Damage Total S0001 Factor 5, Amount Saved by Non-CompHance ToW $4AK; 1 -1 NFDFS Final Limit Violation Grand Total NPDB_Umit_Vio1ations �,Kr 4 Permit Enforcement History Details by Owner 4/1812024 owner: Town of Siler City 15 Facility: Siler City VVVVTP Permit: NCO026441 Region : Raleigh county : Chatham Penalty Remission Enf Enf EMC EMC OAH Collection Has Assessment Penalty Enforcement Request Conf Remission Hearing Remission Remission MemoSent Total Balance Pmt Case Case MR Approved Amount Costs Damages Received Held Amount Held Amount Amount To AGO Paid Duo Plan Closed Number LV-199MVE 7/22igg $1,000.00 $47,73 $1.047.73 $0.()o No 8/24199 LV-1999-0462 11129/99$1,250.00 $47,73 $1,297.73 $0.00 No 1110100 LV-2000-0055 2123/00 $2,250M $47.73 $2,297.73 $0.00 No 413/00 LV-2000-013e 5112100 $1,000.00 $29.96 $1,029.96 $0.00 No 5/25100 LV-2000-038! W7100 $1.000.00 $29�96 $1,029.96 $0.00 No 10/9/00 W-2000-0425 1015/00 $2,250.00 $47,73 $2,297.73 $0.00 No 10/1810( LV-2001-0443 10130101$1.000.00 $53.07 $1,053.07 $(),00 No 11128101 LV-2001-052C 12/19/01$250.00 $5107 $303.07 $0.00 No 1 f7102 LV-2003-06M 3-2003 10/23/03$500.00 $44.00 $544.00 $0.00 No 12/2/03 LV-2003-068t 4-2003 10MI03$2,000.00 $44.00 $2,044.00 $0.00 No 1212103 LV-2003-0687 8-2003 10/23/03$4,000.00 $44.00 $4,044.00 $0.00 No 12/2/03 W-2018-OM9 5-2017 4112118 $1,500.00 $37.78 $0.00 $1.537.78 $().00 No 8113118 LV-2018-0084 11-2017 4113118 $1,500.00 $37,78 $0.00 $1.537.78 $().()o No 8/13118 LV-2018-0192 1-2018 818118 $1,500.00 $37,78 $0.00 8128/18 12/6118 $300.00 $1.237,78 $0.00 No 1118/19 LV-2020-0127 11-2019 711/20 $1,500.00 $41.69 $0.00 8117/20 91=0 $300.00 $1,241.69 $0.00 No 1114/20 LV-2020-0194 3-2020 7114120 $1,500.00 $41.69 $0.00 8112120 11/5/20 $0,00 $928.85 S0.00 No 1/11124 LV-2020-0292 4-2020 10112/20$2,500.00 $41.69 $0.00 4/1812024 2 $2,541.69 $0,00 No 1212/20 LV-2020-0294 5-2020 10/17120$4,250.00 $41.69 $0.00 $4.291.69 $0.00 No 12/2/20 LV-2020-033e 6-2020 11/21120$8,500.00 $43.95 $0.00 12/23120314/21 $0.00 $8,543.95 $0,00 No 3130121 LV-2021-0031 7-2020 2/15121 $1.500-00 $43.59 $0.00 Si.W.59 $0.00 No PC-2020-OD4! 8/27121 $20,000.00 $43.95 $0.00 $20.043-95 $0.00 No 9127121 LV-2021-027E 2-2021 11/15121 $18,437.50 $43.59 $0.00 $18.481.09 $0,00 No 12113/21 LV-2021-033e 3-2021 11/22121 $6,875.00 $43.59 $0.00 $6,918.59 $0.00 No 12113121 LV-2021-033E 4-2021 11/22/21$937.50 $43.59 $0.00 S981.09 $0,00 No 12113/21 LV-2021-0341 7-2021 12/1 W 1 $10, 000.00 $43.59 $0.00 $10,043.59 $0.00 No 1114/22 LV-2021-0342 8-2021 12/16121$16.250.00 $43.59 $0.00 $16.293.59 $0.00 No 1114/22 LV-2022-0041 9-2021 2/21122 $18,000.00 $43.59 $0.00 $18.043.59 $0,00 No 3124/22 LV-2022-007E 10-2021 3/25122 $4,500.00 $43.59 $0.00 $4,543.59 $0,00 No TX-2022-000d 12-2021 5/9122 $3,000.00 $73.88 $1.848.21 $0.00 No 1/11124 LV-2022-0164 1-2022 8117122 $34,000.00 $43.59 $0.00 $20.152.65 $0.00 No 1111124 SP-2022-0011 2-2022 8117/22 $46,000.00 $43.59 $0.00 $27,249.96 $0.00 No 1/11124 SP-2022-001f 3-2022 8129/22 $36,000.00 $43.59 $0.00 $21,335,53 $0.00 No 1111124 PC-2022-004, 4-2022 9121/22 $20,000.00 $43.95 $20,043.95 $0.00 No 11/7122 LM-2022-004! 6-2022 10/30122$16,000.00 $43.59 $0.00 $16,04159 $0.00 No 1213012,' LM-2022-0044 5-2022 1211/22 $20,000.00 $43.59 $0.00 $20,043.59 $0,00 No 12130/Z LV-2023-002E 7-2022 211123 $28,000.00 $47.77 $0.00 $16,608.17 $0,00 No 1111124 LV-2023-0031 8-2022 2/7/23 $20,000.00 $47.77 $0.00 $11.876.63 $0.00 No 1111124 LV-2023-0262 4-2023 10117123$3,120.00 $106.36 $0.00 $3,226.36 61512024 3 $0.00 No 11127/22 LV-2024-0012 5-2023 2121/24 $3.910.00 $106.36 $0.00 $4016.36 $0.00 No 4115124 LV-2024-0011, 7-2023 2121124 $Z080,00 $106-36 $0.00 $2.186.36 $0.00 No 4115/24 SP-2024-001' 4M 9/24 $39,000.00 $0.00 $0.00 $39000.00 $0.00 No 5/7124 LV-2024-010S 12-2023 4130/24 $790.00 $131.77 $0.00 $921.77 No SP-2024-000' S30,978.85 $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: $339,374.22 Total Balance Due - $31,900.62 Total Penalties After Remiss ons $371.27484 NPDES PERMIT NO.: NCO026441 FAC I LITY NAM E: Siler Ciq W\VTP OWNER NAME: Town ofSiler City GRADE: WW4 eDMR PERIOD: 01-2024 (January 2024) PERMIT VERSION: 6.0 CLASS: WW4 ORC: Brittany Nicoic York ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Activc COUNTY: Chatham ORC CERT NUMBER: 1007288 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E 7 A i C*nlinuou$ 5 X �Cck 5 X -Wk 5 X -Cck 5 X w"k 5 X wcok 5 X week 5 X %wk 5 X ock G.1, Gmb rjmb Cornposilo cop",tc coffip�it,� rnb Gr-b, F MIA I TFAIP-C Pei RINE pop - C.- r4nj,4 - C- TSS - C- FrOIA DR Do 2400 d-h 11. 240 .1.6, It. AVIIN Wd dcg G su or, I mg,1 mpl gl IODMI my, I 10745 24 N 1.766 H H H 11 H tt H H 0800 24 0745 24 y 2.43 15 7.1 10 2 < 03 <25 3 113 ONO 24 0745 24 y 2.665 Is 7 10 2 <03 < 2.5 3 10,5 0800 24 0745 .24 y 2.394 14 7.4 10 2 <0.5 < 2.5 1 10,6 5 ONO 24 0745 24 v 2.644 14 79 10 58 1.9 < 2.5 1 10,5 6 0745 24 N 3.168 7 0745 24 N 3.322 .0800 24 0745 24 y 2.994 14 7 10 2 < 0.5 < 2.5 1 11,6 9 0800 24 0745 24 y 2.565 13 7 10 2 < 0.5 < 2.5 1 13 1 10 0800 24 0745 24 y 5.953 13 7 10 6,8 24 < 2.5 214 11 I 1 0800 24 0745 24 y 3.748 13 68 10 6.8 23 <25 < 1 10 12 0800 24 0745 24 y 4.029 14 73 10 3 5 3�6 < 15 30 109 13 .0745 24 N .5.353 14 0745 24 N 3.265 It 0800 24 0745 24 N 3.311) H H H 11 H 16 0800 24 0700 24 y 3.424 14 6.9 10 0.5 <25 1 105 I? ONO 24 0745 24 y 3.186 14 7 3 10 45 < 15 1 112 ts .0800 124 0745 24 Y 2�979 12 76 to 33 4 < 15 1 111 to 0900 24 0745 .24 Y 3.237 t3 78 to 33 A < 2�5 I 10A 20 0745 24 N 2.502 21 0745 24 N 1.786 zz 0800 24 0745 24 Y 2.207 13 7 to 11 < 2�5 2 112 23 .0900 '24 0745 24 Y 1729 13 &5 10 77 1 f, 2 114 24 10800 124 0745 24 Y 2�796 13 74 10 49 59 < 23 1 115 25 10800 124 0745 .24 Y 1969 .15 15 10 49 94 < 2�5 . 1 26 10800 124 0745 24 Y 3A28 16 7 7 10 10A 1 L� < 23 1 27 0745 24 N 3386 28 0745 24 N 6A94 29 0800 24 0745 24 Y 4228 13 73 10 4 fi < 2.5 1 10.8 30 0800 24 .0745 .24 Y 3�527 .13 74 10 48 < 2�5 3 1 OA 3 1 0800 124 10745 134 1 Y 1 J339 14 75 10 fi < 15 94 104 M,athl) A-V "lmk: 4 Is 2 �Q 200 NI -My 3287906 1 3�7 W86 0 3 505M 3 ;7619 0 2 343ODS 10 895?38 11.1y 6.194 16 85 0 11 9 11 5 .0 214 11 11.11, hti.l- 1 766 .12 r6, .0 0 1 1 -,--10 10 -10. I- No Reporting Rcasoit rNFRUSr = No Flow-ReuseRecycle; ENV%MIR - No Visitation Adverse %Veather. NOFLOW - No Flo%s- HOLIDAY = No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR_NCO026441-Ver-4.0-1-2024.pdi) NPDES PERMIT NO- NCO026441 FACILITY NAME. Siler City WWTP OWNER NAME: Town ofSiler City GRADE: WW4 eDMR PERIOD: 01-2024 (January 2024) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 6.0 CLASS: WW4, ORC: Brittany Nicole York ORC HAS CHANGED: No VERSION: 4 0 CONTACT PHONE fi: 9197424581 Electronically Certified by Brittany N York on 2024-03-06 09:03:52.07 0 R C . C e r t i f i c r S i gnature: Brittany N Y o r k I ceilify 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: 03-'06.2024 P h o n c 7,-:919-742-4581 D a t c The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any infon-nation shall be provided orally within 24 hours from the time the permittce became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittec becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 ofthe NPDES permit. EleettonicalIv Siened bv Brittanv N York on 2024-03-06 09:04:14.198 Pcrmittee Submitter S i g n a I u r e : * * * B r i t I a n y N Y o r k P h o n e #:919-742-4581 D a I c Pen-nittce Address: 370 Waste Treatment Plant Rd Siler City NC 27344 Permit Expiration Date: 05/31/2027 1 certify, under penalty of law, that this document and al I attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Silcr City WWTP Laboratory, Meritech CERTIFIED LAB#: 132,165 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/d iv is ions. water-resources.-edmr:user-documentat ion. 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 I SA NCAC 813.0204 *** Signature of Perminee: 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_NCO026441-Ver-4.0 1�2024.pdo NPDES PERMIT NO.- NCO026441 FACILITY NAME: SilcrCity WWTP OWNER NAME: Town ofSilcr City GRADE: WW4 eDMR PERIOD: 01-2024 (January 2024) Report Comments: PERMIT VERSION: 6.0 CLASS: WW4 ORC: Brittany Nicole York ORC HAS CHANGED: No VERSION: 4.0 The weekly average for NIB as N for week 4 was cxceeded. Limit 61keporled 6.3 The monthly average for NIB as N was exceeded. Limit 2Rcportcd 3.4 PERMIT STATUS: Active COUNTY: Chatham ORCCERTNUMBER: 1007288 STATUS: Submitted A[ the end ofDccciubcr and through January the plant was experiencing some narificalion inhibitions. We are still expericricing this currently and are actively working to resolve this issue, We are conducting more sampling, working with Hazen and Sawyer Engineering, hauling the WTP to the WWTP for dcwatering to keep it out ofthc collection sysicin as best we can, and geuing some RAS from ilic Sanford WWTP. We wtll continue to work with thcsc sources and morc in understanding and resolving this issue. DocuSign Envelope ID BE4B49FO-FC63-4935-8395-0898843BA001 STATF OF NORTH CAROI INA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF %NATER RE -SOURCES PERMIT TO DISCI IARGE WASTEWATER UNDFR T] IE NATIONAL POLIX-TANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143 -215. 1, other lawful standard, and regulations prornulgatcd and adopted by tile North Carolina Environmental Management Commission, and tile Federal Water Pollution Control Act, as amended, the Town of Siler City is hereby authori7ed to discharge wastewater from a facility located at tile Siler City WWTP 198 Utility Drive Siier City, NC 27344 Chatham County to receiving waters dcsignated as Loves Creek in (lie Cape Fear River Basin in accordance with effluent limitations. monitoring requirements, and other conditions set forth in Parts 1. 11, 1][ and IV hereof This permit shall become eflective November 1, 2022, 'rhis pennit and autliori7ation to discharge shall expire at midnight on May 3 1. 2027. Signed this day September 28, 2022. D 51 J b - 1� K"Luh fior Richard E. Rogm, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission DocuSign EnvPlope 10: BE4B49FO-FCB3-4935-8.'I�15-O89Bb438AOU/ Pennit NCO020441 SUPPI-Fiv1FINTI-0 PERMa covm� SHEET ,411 m-evious A"PIM".� Permits issifed to this facilif ' %,. whethei, Im, operation m- discheirge ewc heveb.1, /-el,oked, +V (?/ this pennit issmince, mi ' i,lwevioush- i.ysnetlpe�-njil hearing IN5 numbei- iv no longei- �#C'Oive. Tlpei-tjbre. the ex(lusitv mithoi-itt� to opeiOle Wk/ dischm-gefi-om lhisjac ifliv (u-ises undei- the permit conditions, requh-emenf�. terms, and provisions included hei-ein. The Town of Siler City is bereby authorized to. 1. Conti n tic to operate an exist i ng 4.0 MG 1.) x% astewal er I reat ment system cons i sting of the fol lowi ng: 0 Automatic and manual bar screens 0 Gril colleclion unit 0 Influent punip station * Influent E quaiization Basin (Zone 2) a Dual oxidation ditches will) surface jet aeration 0 Flow Splitter Box * Alum fccd station * Lime I`eed mation 0 Dual secondary clarifiers 0 Dual Aerobic digesters * Return Activated Sludge 0 SludgeTransfer Stalion & Dissolved Air Flotation Unit (Used as needed) 0 Sludge Thickcner Basin a 11111LIC111 CqUalization or Sludge Storage Basins (Zone 3 A & 13 used as needed) a Four (4) tertiary filters 0 Filter Back%vash Ba--.in a Gascous Oilorine Disini'ection 0 Chlorine contact chamber 0 Gaseous Sulfur Dioxide Dechlorinalion 0 Step-Acration 'rhe facility is located at [lie 198 Utility Drive, Siler City, in Chatham County; 2. Afier rccei�-ing an Authorization to ConstrLiCt firom the Division, construct a 6.0 MGD wastewater treatment system; and after the Division receives the Engineer Certification of construciion completion, operate above system. The draft upgraded systern includes the following upgradedladditional components: • Upgraded hcadwoi ks including duplex mechanical bar screens and grit removal • Upgraded influent pump Station (finii capacity IS MGD) • Iwo (2) 100 lip blowers • One addidonal OXiLhAtiOn di(Ch wilh baffles. acration and mixing equipment to create aerobie, anaerobic and anoxic zoiie� • One additional clarifier • 1`111kient denitrification fifters • UV diNinfectioll systein • Solid,; handlint, facility with film, press 3. Discharge from s,)id (realmem works at the location specified on the allached inap inlo Loves Creek, clashified C waters in the Cape Fear River Basin Page 2 of 19 L)nC(jSiqn Envefopp 1L) BE4B49FO-FC;t33-4935-839b-089884,38AOOf Pertim NCO026441 PA R F I A. (I.) LFFLUEN r LIMITATIONS AND MONITORING RP'QUIREINIENTS (4.0'MGD) I I 5A NCAG 0213 .0400 et seq., 02B .0500 et seq. I Grade IN' Biological Water Pollution Control System [I SA NCACOSG .03021 a. Dup-i ng the pertod begi mi i ng on I lie c ffec I i x c d.itc oft lie peniii ( and lasting unti I expansion to 6.0 MG 1) Oand receipt orthe Fnginecr's Certificate o[completion) oi, un(il expiration, the Pennillee ISiffithorized to discharge ti,eated domestic and industrial wasteivater f-rom Outfall 001. Such discharges sliall be limiled mid monitored' by the Permittee as specified below: EFFLUENT CHARACAT'RISTICS LIMITS MONITORING RIEQUIREMENTS Moulthh. eeldv Daily Measuregre"I sarriple Sample Localloul Pen-elmem- Aver -age Awrage Maximum Frequency yPC Flom, 50"50 4 0 \1(jl) 'Monitor and Report Continuous Recording Influent or tllucrit Total i'donilily Flow 82�20 Mollth4 Recording Intluent Or or ClIcullted 17.11111ent BOD_S-day. 20"C', S.0 ImO, 7.5 nigiL Dativ Compo"11C 111flucrit and April I — October 31 ('0310 10.0 Ing L Fffluem Influent and BOD, 5-dav� 2WC 2 15.0 Ing L Dakl� Composite November I — March 31 C0.530 ComIX)SIte HIluem hilluem and Total Suspendcd Solids 30.0 nig 1. 45.0 Ing1l., Dallv (TSS) 2 Co"ll'Xisite 1%fflueril Ffflucril Ammonin (NJ I.-, as N) LO tugiL 3 u mg;L April I — October 31 Co6l 0 Ammonia (NI F as N) 2.0 tog/L 6.0 1110- I)ail� conlpoiile Fftltrem Novernl)CT I — Nlarch � I 2001100 in 1, Vecal Coliftinn 31616 400,1100 mL Daily Grab Efflueni Igeonletric mean) Tolal R - esidual Chlorine 50050 17.0 gg L Daily Grub PITtluent CFRQ Tcuripera tut e CC) (01/0 MoDitor and Rcport Daily Orab I-1,0111clit DiN',0t%Vd OXVgCFI (DO) 00:1100 Daily Average L 6,0 inglL Daily (irab Efflueril JAI 09400 Between 6.0 and 9.0 Standard Unils I )aily Efflucill Conductivily (pnihoskin) 00094 I'vionilot and Rcport Dailv Weekly Grab F(fluctil N(-)z-N -4 NOz-N 00631) Monitor and Report Composite Rhiew TKNOngil-) M)62j Monitor and Report Weekly Composile E.I'lluent Total Nitrogen (TN). rngfL C0600 Mkinilor and Repon Wccllv Calculated Effluent Qi% MOO Moniloi and Report Obitno-) (perniii cycle) 10rinihiv QY600 182.646) lb�vi (OT through 1213 1 � 2022) Arinualf" TN Load QY600 146.117 IbA1r (OT, Mi'2023-12!.31-:2023) Annually Calculated Effluent QY600 115,679 lbfyr WT. 111/2024-1261 �2024) Annually QY600 54,800lb!vr(cfl- 111/2025)4 Annuall, Total Phosphoru -. (TP C0665 03 ing-1. (quarierly average) WvCkIv Coullpsilk! Et'llucil; ApE il I — Oclober 3 1 WCCkIv Total PhOSIOlOrUS (TP) ('0665 2,0 nig"l, (quarterlyaverage) C'Ornp�silc 171,1111cilt November I — MaTch 31 Total I la rdness (as Ca CO z 00900 %iotiitor and Reporl Quarterly Grab Fffluetat Paue 3 ol'19 L- DocuSign Envelope ID- 291257CB-416B-486A-9AAl -A8F6E76DC294 ROY COOPER ELIZABM I S. RISER RICHARD E ROGERS, JR NORtH CAPOLINA AMW Environmental Qualit%, Certified Mail # 7020 3160 0000 4115 0899 Return Receipt Reguested March 13, 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-0225 Permit No. NCO026441 Siler City WWTP Chatham County Dear Permittee: A review of the January 2024 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent Nitrogen, Ammonia Total (as 1/27/2024 N) - Concentration (C0610) 001 Effluent Nitrogen, Ammonia Total (as 1/31/2024 N) - Concentration (C0610) 6 6.3 Weekly Average Exceeded 2 3.38 Monthly 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. DocuSign Envelope ID- 291257CB-415B-486A-gAAl-A8F6E76DC294 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 cloys 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. 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, Ur� uZ; g� ed by. B29A� A4�� Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: Laserfiche G 0 Tobin of *ffer Citp Public works and Utilities March 25, 2024 Attn: Vanessa E. Manuel, Assistant Regional Supervisor 1617 Mail Service Center Raleigh, NC 27699-1617 "Ecefft APR 0 3 2024 ivc 0,EQVWR C�enval Office Subject: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2024-LV-0225 NPDES Permit 9 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 March 13, 2024, for exceeding the following parameters for January 2024: Sample Limit Reported Typeof Location Parameter Date Value Value Violation 00 1 Fffl uent Nitrogen, Ammonia Total (as N) 1/27/24 6 6.3 WcckJy Average Exceeded 00 1 Effluent Nitrogen, Ammonia Total (as N) 1/31/24 4 3.38 Monthly Average Exceeded It is believed that these vidlations occurred due to nitrification inhibition in the plant starting at the end of December and continuing into March. Once the inhibition started, we started sampling and tracking the plant's previous data to find the reason. We had RAS brought in from another WWTP, changed our wasting patterns and volume amount, along with working with the Hazen and Sawyer Engineer firin to help resolve the issues. We also started to truck the WTP solids to the plant and store it in a basin while we decanted it and sent it to the press onsite for removal to the landfill. Keeping the WTP flow out of the collection system we were able to recover the plant at the beginning of March. We also discovered that we may were phosphorus -limited in our Influent, possibly from the WTP in the collection system. We are working with Synagro and Hazen and Sawyer regarding the WTP residuals and flow to the WWTP for solutions. Sincerely, 4e Ik Brittany Yor , 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 a 3 11 N Second Avenue Phone. 919-742-2939 Siler City, NC 27344-0769 www.silercity.org DGeuSignEvvelopelt) 291257f.;B-415(3-486A-gAAI-FkB,F3i:70DC2*J4 Certified Mail # 7020 3160 DOOO 4115 0899 Return Recgit)t Requested Hank Raper, Town Manager Town of Siler City PO Box 769 Siler City, NC 27344 Lr CERTIRED MAILP Ir Afell only %1 . :.-j �"Cv� -Xgra SL-Ces &;:ft-, jat�ci -X" fee M C:) 17:1 L ntil-oa Dower,. P=Mark FJAOL,4 F*I,:Vd 171 1 - f1cra 'ago T. t�. I1AN1,11APfp _ TOWN M,5R M TOWN OF SILEA C, �y L— — po BOX 769 fl. T " 1"A C1 ry' NC 2 1344 ni WQ: Nov r wr To Assfss cl,N, P,,, P000026441/511[ER March 13, 2C C1 TV WWT$'1CI1ATI""1"I"?014-tV 0225 70203160000041154ngg 4 g)3/15/202" SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2024-LV-0225 Permit No. NCO026441 Siler City WWTP Chatham County Deal- Permittee: A review Of the 3a."IlLiary 2024 Discharge Nlonitoring Report. (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceeds-t_nce, ViolationCgh Sample Location Parameter 001 Effluent NiLrogen, Ammonia Total (as N) - Concentration (CO610) 001 Effluent Nitrogen, Ammonia Total (as N) - Concentration (CO610) Limit Reported Date Value Value Type of Violation 1/27/2024 6 6.3 Weekly Average Exceeded 1/3 1 T2-02 -1 2 ' 338 A Notice of Vicilation/Intent to 1,; 0 S a . 0 StatuLe (G.S.) 143-215.1 and the E Complete items 1, 2, and 3. not more than LwenLy-five thous� m Print your name and address on the reverse fail5 to act in accordance with tht so lhat we can return the card to you. 143-215.1. N Attaoh this card to the back of the mailp'eice, or on the front if space permits. ZZ-1- AA�� ---- 14ANK RAPER. JOWN MUR TOWN OP sitt 4 cm 00 Cox -161) Sh FR CITY. NE Z?344 %'JQ: NOV & IN 1 10 ASSESS CIVILM FY/h OV. W24�tli-[)225 NMIG441/9 I ER C11 Y W%V1P/C14AT1I 7003160000041IS11859 M:D3115/7024 MoriLbly Average Exceeded A. Signature X 13 Agent 13 Addressee S. RemNed by (Pdnted Nam) C. Date of DaU D. is delivery address dffemnt from Item 17' 13 Y11S If YES, enter delivery address below. E3 No Ij li1j, 111111111, 11 111,il IpIl 111 11111 3. r4riloe TYP40 13 Paoffty Maji &wess& 0 MIA Signature C3 Regl6torod Mailrm f Signaftire Restricted DOM C) R MWI flashich GW WHO 9590 9402 3415 7227 6646 09 Fled Ma ReWcW De:l: Q ROWM ROWPIt for collect on oeliveq Deltvary S' nalute Confirmation' wro Confimmdon 7020 3160 0000 4115 0899 all Reatric" DOW" Mwelod Delivery