WQ0001284_PC 2024 0017 case file_20240722

Docusign Envelope ID: 7D3F448D-3D45-44D8-8E3E-688E9B5CA3AC
DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Town of Conway
Facility Name: Town of Conwav WWTF
Permit Number: WO0001284
County: Northamuton
Case Number: PC-2024-0017
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;
The degree and extent of harm has not been quantified. Without required monthly reporting, the facility is unable to
determine if the amount of effluent and concentration of nutrients (i.e. ammonia) in wastewater can lead to the degradation
of groundwater.
2) The duration and gravity of the violation; Because of the lack of reporting, the duration and gravity of the violation is
undetermined.
3) The effect on ground or surface water quantity or quality or on air quality; Because of the lack of reporting, we cannot
assess the potential impact on groundwater or surface water quality.
4) The cost of rectifying the damage; The cost of rectifying the damage is 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; There is no evidence that the violations were committed
willfully or intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
There have been no penalty assessments issued in the past 12 months to the permittee for violations occurring at Town of
Conway WWTF.
8) The cost to the State of the enforcement procedures. $122.39
DocuSigned by:
7/22/2024 1372DCBCB61EE4A8.t'&ad W
Date Michael Hall, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

Docusign Envelope ID: 7D3F448D-3D45-44D8-8E3E-688E9B5CA3AC

Docusign Envelope ID: 7D3F448D-3D45-44D8-8E3E-688E9B5CA3AC
ROY COOPER
ELIZABETH S. BISER
,
Secretory
RICHARD E. ROGERS.M
NORTH CAROLINA
Oir w,
Environmental Quality
Certified Mail # 7017 2680 0000 2219 7491
Return Receipt Reauested
July 22, 2024
Walter Lee Duke, Mayor
Town of Conway
301 W Main St
Conway, NC 27820
SUBJECT: Assessment of Civil Penalty
for Violations of the Reporting Requirements
Case No. PC-2024-0017
Town of Conway WWTF
Non -discharge Permit No. WQ0001284
Northampton County
Dear Permittee:
This letter transmits a notice of a civil penalty assessed against Town of Conway in the amount of $622.39
(includes $122.39 in enforcement costs).
This assessment is based upon the following facts: the August 2023 non -discharge monitoring report ("NDMR')
was not filed with the Division of Water Resources within the thirty (30) calendar days after the end of the
reporting period for which the report is made [per 15A NCAC 02B .0506].
Resort Period Due Date Resort Tvoe Days Late
August 2023 9/30/2023 NDMR 289
A Notice of Violation (NOV-2024-PC-0047) was sent to you for failure to submit the NDMR [August 2023]
no later than the thirtieth (30th) day following the reporting period. This notice was received by you on February
4, 2024. Within said notice, you were informed to "submit the missing reDort within fifteen (15) days of receipt of
the notice to prevent further action." The [NDMR August 2023] NDMR has not been received.
awaen axgwnai owe I aeon ern nrwe < a,I�pn Nmnco�wim nape

Docusign Envelope ID: 7D3F448D-3D45-44D8-8E3E-688E9B5CA3AC
The State's enforcement costs in this matter may be assessed against Town of Conway pursuant to NCGS.
143-215.3(a)(9) and NCGS 143B-282.1(b)(8).
Based upon the above facts, I conclude as a matter of law that Town of Conway violated the terms,
conditions or requirements of Non -discharge Permit No. WQ0001284 and G.S. 143-215.65 in the manner
and extent shown above. 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).
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, Michael Hall, Regional Supervisor, Raleigh Regional Office hereby make the following civil
penalty assessment against Town of Conway:
$500.00 For violation of NCGS 143-215.65 and NPDES Permit 8-2023, for failing to submit the
Discharge Monitoring Report for WQ0001284.
$122.39 Enforcement Costs
$622.39 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

Docusign Envelope ID: 7D3F448D-3D45-44D8-8E3E-688E9B5CA3AC
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:
Water Quality Permitting Section
NC DEQ/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 143B-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 Riaht to an Administrative Hearina, 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:
Water Quality Permitting Section
NC DEQ/Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Docusign Envelope ID: 7D3F448D-3D45-44D8-8E3E-688E9B5CA3AC
Option 3: File a petition for an administrative hearina with the Office of Administrative
Hearinas:
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 §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 Hearinas with all questions reaardina the filina fee and/or the
details of the filina process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as
follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
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.

Docusign Envelope ID: 7D3F448D-3D45-44D8-8E3E-688E9B5CA3AC
If you have any questions, please contact Dorothy Robson with the Division of Water Resources staff of the
Raleigh Regional Office at [phone] or via email at [e-mail].
Sincerely,
IA
Do'w'culSigened by:
Vt ' RA
372DCBCB61EE4A8.
Michael Hall, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Raleigh Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File

Docusign Envelope ID: 7D3F448D-3D45-44D8-8E3E-688E9B5CA3AC
JUSTIFICATION FOR REMISSION REOUEST
Case Number: PC-2024-0017 County: Northampton
Assessed Party: Town of Conway
Permit No.: WQ0001284 Amount Assessed: $622.39
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:

Docusign Envelope ID: 7D3F448D-3D45-44D8-8E3E-688E9B5CA3AC
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF NORTHAMPTON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Town of Conway )
Town of Conway WWTF )
PERMIT NO. WQ0001284 ) CASE NO. PC-2024-0017
Having been assessed civil penalties totaling $622.39 for violation(s) as set forth in the assessment document
of the Division of Water Resources dated Julv 22, 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 , 20
SIGNATURE
ADDRESS
TELEPHONE

MONITORING REPORT(MR) VIOLATIONS for:
Permit: W00001284 MRS Betweel 8 - 2023 and 8 - 2023 Region: %
Facility Name: % Param Name% County: %
Major Minor: %
PERMIT: WQ0001284
ReDortlna Violation
MONITORING
REPORT PPI
08-2023
08-2023
Report Date: 07/15/24 Page 1 of 1
Violation Category:% Program Category:
Subbasin:% Violation Action: %
FACILITY: Town of Conway - Town of Conway WWTF COUNTY: Northampton REGION: Raleigh
VIOLATION UNIT OF CALCULATED %
LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
10/31/23 Late/Missing NDMR Proceed to
Enforcement Case
10/31/23 Late/Missing NDAR-1 Proceed to
Enforcement Case

DocuSign Envelope ID: OC27C212-2C59-4721-13947-1MF000MNF
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 2398
Return Receipt Rea nested
Walter Lee Duke, Mayor
Town of Conway
301 W Main St
Conway, NC 27820
NORTH CAROLINA
Environmental Quality
January 29, 2024
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-PC-0047
Permit No. WQ0001284
Town of Conway WWTF
Northampton County
Dear Permittee:
A review of the August 2023 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Reoortina Violationlsl:
Sample
Location Parameter
Date Type of Violation
10/31/2023 Late/Missing NDMR
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 Non -discharge 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 days 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.
D_E Q North Carolina Department of Environmental Quality I Division of Water Resources
v Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609
919.791.4200

DocuSign Envelope ID: OC27C212-2C59-4721-13947-1D2F000A5D5F
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 Chris Smith of the
Raleigh Regional Office at 919-791-4200.
Cc: Laserfiche
Sincerely,
E
Doc'u,Siwgne'd by:
l.11�(�C�l� W
372DCBCB61EE4A8...
Michael Hall, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of Environmental Quality I Division of Water Resources
v Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609
919.791.4200

DocuSign Envelope ID: OC27C212-2C59-4721-5947-11)2FD00A5D5F
ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
RICHARD E. ROGERS. JP.
Director
Certified Mail # 7020 3160 0000 4115 2398
Return Receipt Reauested
Walter Lee Duke, Mayor
Town of Conway
301 W Main St
Conway, NC 27820
U.S. Postal Service'"
CERTIFIED MAIL° RECEIPT
Domestic Mail only
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NORTH CAROLINA C3
EnvironmenralQualit; E:l
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Extra Services & Fees (check box, add fee as appropNato)
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❑ Retum RacaFpt (elactrpalc) $ Postmark
[1 Cartifed Mall ROSMeted Delivery $ Here
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WALTER LEE OUKE, MAYOR
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TOWNOFCONWAY
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301 W MAIN STREET
SenrT.
CONWAY, NC 27820
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WQ:NOV & INT TO ASSESS OF CIVIL PENALTYINOV-2024-PC-DO47
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WQ0001284/TOWN OF CONWAY WWTF/NORTHA-------
7020316OW0041152398 M:0112912024
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January 29, 20<
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-PC-0047
Permit No, WQ0001284
Town of Conway WWTF
Northampton County
Dear Permittee:
A review of the August 2023 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Renortina Violation(s):
Sample
Location Parameter
A Notice of Violation/Intent to Iss
Statute (G.S.) 143-215.1 and the f
not more than twenty-five thousar
fails to act in accordance with the
143-215.1.
If you wish to provide additional i
discuss overall compliance please
review of your response will be cr
Report(s). You will then be notif
response is received in this O
prepared.
Date Type of Violation
•^11i inn-J? LnFolMiccinn NDMg
SENDER: COMPLETE e
SECTIONCOMPLETE
D • Complete Items 1, 2, and 3. A Signature
! Print your name and address on the reverse X �� �J
so that we can return the card to you. �J [
g. R e v�d 0 Agent
❑ Addressee
■ Attach this card to the back of the mailpiece, / AY R'nnted Name o. DaIt f D II
or on the front if space permits. 'S �1 °� r l4L 1r/�
1. Article Addressed tn- - i
WALTER LEE DUKE, MAYOR
TOWN OF CONWAY
301 W MAIN STREET
CONWAY, NC 27810
WQ:NOV & INT TO ASSESS OF CIVIL PENALTY/NOV-2024-PC-D047
W Q0001284/TOW N OF CONWAY W WTF/NORTHA
7020316D000041I52398 M;01/29)2024 ' l
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PS Form 3811, -July 2015 PSN 7530-02-000-9053
D. Is delivery address different from item 17 ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service type TM
4 Adult Signature ❑ Priority Mail Express®
W: Adult Signature Restricted Degvery ❑ Reeggt3 Registered istered Mall Restricted
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Permit: WQ0001284
Region: Raleigh
Penalty
Assessment
Penalty
Case Approved
Amount
PC-2002-0018 06/24/03
$2,000.00
LM-2009-0007 02/12/09
$350.00
Total Cases: 2
$2,350.00
Total Penalties:
Permit Enforcement History by Permit
Facility: Town of Conway WWTF
County: Northampton
Remission Enforcement EMC
Enforcement
Request Conference Hearing
Costs Damages
Received Held Held
$292.03
07/11 /03
$199.46
03/16/09 06/03/09
$491.49
$2,841.49
Owner: Town of Conway
Collection
Has
Memo Sent
Payment
Case
To AGO Total Paid
Balance Due
Plan
Closed
$2,292.03
$0.00
No
09/09/03
$449.46
$0.00
No
06/26/09
$2,741.49
$0.00
Total Penalties after
$2,741.49

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
THE HONORABLE TOMMY BARRETT
TOWN OF CONWAY
POST OFFICE BOX 365
CONWAY, NORTH CAROLINA 27820
Dear Mayor Barrett:
NORTH CAROLINA
Environmental Quality
May 26, 2022
Subject: Permit No. WQ0001284
Town of Conway WWTF
Wastewater Irrigation System
Northampton County
In accordance with your permit renewal request received March 2, 2022, we are forwarding
herewith Permit No. WQ0001284 dated May 26, 2022, to the Town of Conway for the continued operation
of the subject wastewater collection, treatment, and irrigation facilities.
The following modifications to the subject permit are as follows: The irrigation area was reduced
from 18.5 acres to 15.9 acres in the July 25, 2002. Since the permitted annual irrigation rate remains 109.2
inches over 15.9 acres, the permitted flow is reduced to 129,089 gallons per day (GPD).
This permit shall be effective from the date of issuance through August 31, 2028, shall replace
Permit No. WQ0001284 issued April 10, 2017, and shall be subject to the conditions and limitations therein.
The Permittee shall submit a renewal application no later than March 4, 2028.
Please pay attention to the monitoring requirements listed Attachments A, B, and C for they may
differ from the previous permit issuance. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
The Division has removed the following permit conditions since the last permit issuance dated
April 10, 2017:
➢ Old Condition I.1 — The hypochlorite delivery feed system is no longer in need of repair.
➢ Old Condition VL2 — This condition has been removed because permits are not voidable.
The following permit conditions are new since the last permit issuance dated April 10, 2017:
➢ Condition IV.9.b — Maintenance logs shall now include the date of irrigation equipment
calibration.
➢ Condition VL2 — The permit shall only remain effective so long as the nature and volume of
wastes adheres to the guidelines described within the permit.
�DNorth_E Carolina Department of Environmental Quality j Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center f Raleigh, North Carolina 27699-1617
NORTH GAROLINA
o-aw aMoev. IRS MW�Q..]; 919,707.9000

The Honorable Tommy Barrett
May 26, 2022
Page 2 of 2
If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Cord Anthony at (919)
707-3655 or cord. anthonvnncdenr.eov.
Sincerely,
Richard E. Rogers, Jr., Director
Division of Water Resources
cc: Northampton County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
WASTEWATER IRRIGATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Town of Conway
Northampton County
FOR THE
operation of a 129,089 gallon per day (GPD) wastewater collection, treatment, and irrigation facility
consisting of the:
continued operation of a wastewater collection system consisting of. approximately 500 linear feet (LF) of
8-inch and 10-inch gravity sewer; a 260 gallon per minute (GPM) pump station; approximately 2,500 LF
of 6-inch force main; and all associated piping, valves, controls, and appurtenances; the
continued operation of a wastewater treatment system consisting of. a 65 day storage/treatment lagoon; a
liquid hypochlorite pump and feed system; a 600 GPM spray irrigation pump station; and all associated
piping, valves, controls, and appurtenances; and the
continued operation of a wastewater irrigation system consisting of. a 15.9 acre spray irrigation area; and
all associated piping, valves, controls, and appurtenances
to serve the Town of Conway WWTF, with no discharge of wastes to surface waters, pursuant to the
application received March 2, 2022, and in conformity with the Division -approved plans and specifications
considered a part of this permit.
This permit shall be effective from the date of issuance through August 31, 2028, shall replace Permit No.
WQ0001284 issued April 10, 2017, and shall be subject to the following conditions and limitations:
I. SCHEDULES
1. The Permittee shall request renewal of this permit on Division -approved forms no later than March 4,
2028. [15A NCAC 02T .0105(b), 02T .0109]
WQ0001284 Version 5.0 Shell Version 200201 Page 1 of 8

IL PERFORMANCE STANDARDS
The Permittee shall maintain and operate the subject non -discharge facilities so there is no discharge to
surface waters, nor any contravention of groundwater or surface water standards. In the event the
facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper
operation and maintenance, or failure of the irrigation areas to assimilate the effluent, the Permittee
shall take immediate corrective actions, including Division required actions, such as the construction
of additional or replacement wastewater treatment or disposal facilities. [15A NCAC 02T
.0108(b)(1)(A)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A)]
3. Groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108
(Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and
regulations pertaining to well construction. [15A NCAC 02C .0108]
4. The wastewater collection facilities shall be properly maintained and operated at all times. The
following performance criteria shall be met:
a. The collection system shall be effectively maintained and operated at all times to prevent discharge
to land or surface waters, and to prevent contravention of groundwater or surface water standards.
b. A map of the collection system shall be developed and maintained.
c. An operation and maintenance plan shall be developed, implemented, and maintained.
d. Pump stations not connected to a telemetry system shall be inspected every day (i.e., 365 days per
year) unless otherwise approved. Pump stations connected to a telemetry system shall be inspected
at least once per week.
e. High -priority sewers shall be inspected at least once every six months.
f. A general observation of the entire collection system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the Raleigh Regional Office in accordance with 15A
NCAC 02B .0506(a), and public notice shall be provided as required per G.S.143-215.1C.
h. A grease control program shall be developed, implemented, and maintained.
i. Right-of-ways and easements shall be maintained.
J. Inspection and maintenance records shall be maintained for a period of at least three years, except
for the map, which shall be maintained for the life of the system.
[15A NCAC 02T .0403(a)]
5. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T
.0108(b)(1)(A)]
6. Application rates, whether hydraulic, nutrient, or other pollutant, shall not exceed those specified in
Attachment B. [15A NCAC 02T .0108(b)(1)(A)]
7. The Permittee shall connect the irrigation system to a rain or moisture sensor designed to prevent
irrigation during precipitation events or wet conditions. [ 15A NCAC 02T .0505(x)]
WQ0001284 Version 5.0 Shell Version 200201 Page 2 of 8

8. Wastewater irrigation fields permitted prior to December 30, 1983 have a compliance boundary that is
either 500 feet from the wastewater irrigation area, or at the property boundary, whichever is closest to
the wastewater irrigation area. Any exceedance of groundwater standards at or beyond the compliance
boundary shall require corrective action. Division -approved relocation of the compliance boundary
shall be noted in Attachment B. Multiple contiguous properties under common ownership and
permitted for use as a disposal system shall be treated as a single property with regard to determination
of a compliance boundary. [15A NCAC 02L .0106(e), 02L .0107(a), 02T .0105(h), G.S. 143-215.1(1),
G.S. 143-215.1(k)]
9. The review boundary is midway between the compliance boundary and the wastewater irrigation area.
Any exceedance of groundwater standards at or beyond the review boundary shall require preventative
action. [15A NCAC 02L .0108]
10. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [ 15A NCAC
02L .0107(c)]
11. No wells, excluding Division -approved monitoring wells, shall be constructed within the compliance
boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107]
12. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the
Northampton County Register of Deeds an easement running with the land containing the following
items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary
for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
[15A NCAC 02L .0107(f)]
13. The facilities permitted herein have no setbacks. The original permit (Permit No. 7947) pre -dates
administrative code 15A NCAC 02H .02190), which was effective October 1, 1987. Since no
modifications or expansions have been made to the originally permitted facility, the facility is still
covered under the 15A NCAC 02H .0200 rules effective February 1, 1976, which contain no setback
requirements. [15A NCAC 02H .0200]
III. OPERATION AND MAINTENANCE REOUIREMENTS
1. The Permittee shall operate and maintain the subject facilities as anon -discharge system. [15A NCAC
02T .0500]
2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include operational
functions, maintenance schedules, safety measures, and a spill response plan. [15A NCAC 02T
.0507(a)]
3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified
operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC
or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T
.0117]
WQ0001284 Version 5.0 Shell Version 200201 Page 3 of 8

4. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal,
allows even effluent distribution, and allows inspection of the irrigation system. [15A NCAC 02T
.05 07(b)]
5. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites
listed in Attachment B. [15A NCAC 02T .0507(c)]
6. The Permittee shall not irrigate treated effluent during inclement weather, or when the soil is in a
condition that will cause ponding or runoff. [15A NCAC 02T .0505(x)]
7. Irrigation equipment shall be tested and calibrated once per permit cycle. [15A NCAC 02T .0507(d)]
8. Only treated effluent from the Town of Conway WWTF shall be irrigated on the sites listed in
Attachment B. [15A NCAC 02T .0501]
9. The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during
equipment installation or maintenance activities. [15A NCAC 02T .0507(e)]
10. The Permittee shall prohibit public access to the wastewater treatment, storage, and irrigation facilities.
[I5A NCAC 02T .0505(q)]
11. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC
02T .0508, 02T .I 100].
12. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject
facilities. [15A NCAC 02T .05050)]
13. Freeboard in the 65 day storage/treatment lagoon shall not be less than two feet at any time. [15A
NCAC 02T .0505(d)]
14. A gauge to monitor waste levels in the 65 day storage/treatment lagoon shall be provided. This gauge
shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the
following elevations: maximum liquid level at the top of the temporary liquid storage volume;
minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on
top of the dam. [15A NCAC 02T .0507(f)]
15. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion
control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to
maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and
other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen
embankments shall be kept mowed or otherwise controlled and accessible. [ 15A NCAC 02T .0507(g)]
16. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T .0507(d)]
IV. MONITORING AND REPORTING REOUIREMENTS
1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and
surface water parameters. [ 15A NCAC 02H .0800]
3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be
reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their
flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T
.0108(c)]
WQ0001284 Version 5.0 Shell Version 200201 Page 4 of 8

4. The Permittee shall monitor the treated effluent at the frequencies and locations for the parameters
specified in Attachment A. [15A NCAC 02T .0108(c)]
5. The Permittee shall maintain records tracking the amount of effluent irrigated. These records shall
include the following information for each irrigation site listed in Attachment B:
a. Date of irrigation;
b. Volume of effluent irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B;
g. Weather conditions; and
h. Maintenance of cover crops.
[15A NCAC 02T .0108(c)]
6. Freeboard (i.e., waste level to the lowest embankment elevation) in the 65 day storage/treatment lagoon
shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records
shall be maintained for five years, and shall be made available to the Division upon request. [15A
NCAC 02T .0108(c)]
7. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and
IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of
the following month. If no activities occurred during the monitoring month, monitoring reports are still
required documenting the absence of the activity. All information shall be submitted to the following
address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .0105(1)]
8. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be
maintained for five years, and shall be made available to the Division upon request. This record shall
include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
[15A NCAC 02T .0508(b)]
9. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall
be made available to the Division upon request. This log shall include:
a. Date of flow measurement device calibration;
b. Date of irrigation equipment calibration;
c. Visual observations of the plant and plant site; and
d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections
and cleanings, etc.).
[15A NCAC 02T .0507(h)]
WQ0001284 Version 5.0 Shell Version 200201 Page 5 of 8

10. Monitoring wells MW-I, MW-3, and MW-4 shall be sampled at the frequencies and for the parameters
specified in Attachment C. All manning, well construction forms, well abandonment forms and
monitoring data shall refer to the hermit number and the well nomenclature as provided in Attachment
C and Fiaure 1. [15A NCAC 02T .0105(m)]
11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance
Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last
working day of the month following the sampling month. The Compliance Monitoring Form (GW-59)
shall include this permit number, the appropriate well identification number, and one GW-59a
certification form shall be submitted with each set of sampling results. All information shall be
submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .0105(m)]
12. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each irrigation site listed in Attachment B. These results shall be maintained at the facility for five
years, and shall be made available to the Division upon request. Each Standard Soil Fertility Analysis
shall include the following parameters:
Acidity
Base Saturation (by calculation)
Calcium
Cation Exchange Capacity
Copper
[I5A NCAC 02T .0108(c)]
13. Noncompliance Notification:
Exchangeable Sodium Percentage
Magnesium
Manganese
Percent Humic Matter
pH
Phosphorus
Potassium
Sodium
Zinc
The Permittee shall report to the Raleigh Regional Office, telephone number [phone], within
24 hours of first knowledge of the following:
a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a
hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate wastewater treatment.
c. Any facility failure resulting in a discharge to surface waters.
d. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the irrigation sites.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. All
noncompliance notifications shall file a written report to the Raleigh Regional Office within five days
of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure
the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)]
WQ0001284 Version 5.0 Shell Version 200201 Page 6 of 8

V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater
treatment and irrigation facilities. [15A NCAC 02T .0507(i)]
2. The Permittee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions,
facility deterioration, and operator errors that may result in discharges of wastes to the environment,
threats to human health, or public nuisances. The Permittee shall maintain an inspection log that
includes the date and time of inspection, observations made, and maintenance, repairs, or corrective
actions taken. The Permittee shall maintain this inspection log for a period of five years from the date
of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T
.0507(h), 02T .0507(i)]
3. Division authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the wastewater treatment and irrigation facilities permitted herein
at any reasonable time for determining compliance with this permit. Division authorized
representatives may inspect or copy records maintained under the terms and conditions of this permit,
and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a
Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C]
2. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, and Division -approved plans and specifications. [G.S. 143-215.1(d)]
3. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [15A
NCAC 02T .0105(n)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [15A NCAC 02T .0105(c)(6)]
5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall
submit a permit modification request on Division -approved forms. The Permittee shall comply with
all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143-
215.1(d3)]
6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0105(o)]
7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or
until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)]
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8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02T;
b. obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
i. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii. to have access to any permit required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit are in conflict with North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110]
9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.613, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.613, and all appeals of this conviction have been abandoned or
exhausted.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and all appeals of this penalty have been abandoned or exhausted.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee.
[15A NCAC 02T .0120(b), 02T .0120(d)]
10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee.
[I5A NCAC 02T .0120(c)]
Permit issued this the 26th day of May 2022
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Richard E. Rogers, Jr., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0001284
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ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0001284 Version: 5.0
PPI 001— WWTF Effluent
EFFLUENT CHARACTERISTICS
PCs
Parameter Description
Units of
Code
Measure
00310
BOD, 5-Day (20 °C)
mg/L
00940
Chloride (as Cl)
mg/L
50060
Chlorine, Total Residual
mg/L
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
.
50050
Flow, in Conduit or thru Treatment Plant
GPD
00610
Nitrogen, Ammonia Total (as N)
mg/L
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
00620
Nitrogen, Nitrate Total (as N)
mg/L
00600
Nitrogen, Total (as N)
mg/L
00400
pH
su
.
00665
Phosphorus, Total (as P)
mg/L
70300
Solids, Total Dissolved — 180 °C
mg/L
00530
Solids, Total Suspended
mg/L
1. 3 x Year sampling shall be conducted in February, June,
and September.
Monthly
Average
129,089
EFFLUENT LIMITS
Monthly I Daily Minimum I Daily Maximum
Geometric Mean
MONITORING REQUIREMENTS
Measurement
Sample
Frequency
Type
Monthly
Grab
3 x Year'
Grab
Weekly
Grab
Monthly
Grab
Continuous
Recorder
Monthly
Grab
Monthly
Grab
Monthly
Grab
Monthly
Grab
Weekly
Grab
Monthly
Grab
3 x Year i
Grab
Monthly
Grab
WQ0001284 Version 5.0 Attachment A Page 1 of 1

ATTACHMENT B — APPROVED LAND APPLICATION SITES AND LINHTATIONS
Town of Conway — Town of Conway WWTF
IRRIGATION AREA INFORMATION
Field Owner
A Town of Conway
B Town of Conway
C Town of Conway
D Town of Conway
Totals
County
Latitude
Longitude
Northampton
36.447986'
-77.215266'
Northampton
36.446989'
-77.214308'
Northampton
36.445892'
-77.214528'
Northampton
36.445611'
-77.215686'
Net
Acreage
2.39
4.50
4.50
4.50
15.89
Dominant
Soil Series
GyB2 — Gritney
Sandy Clay Loam
GxB — Gritney
Sandy Loam
GxB — Gritney
Sandy Loam
GxB — Gritney
Sandy Loam
Permit Number: WQ0001284 Version: 5.0
APPLICATION LIMITATIONS
Parameter Hourly
Yearly
Rate
Max
01284
— Non -Discharge Application Rate --
109.2
01284
— Non -Discharge Application Rate --
109.2
01284
— Non -Discharge Application Rate --
109.2
01284
— Non -Discharge Application Rate --
109.2
Units
inches
inches
inches
inches
WQ0001284 Version 5.0 Attachment B Page 1 of 1

ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0001284 Version: 5.0
Monitoring Wells: MW-1, MW-3, and MW-4
GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS
PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes
00680 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab 1,6
00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1
31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 3 x Year Grab 1
00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1
00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1
00400 pH 6.5-8.5 su 3 x Year Grab 1,2
00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1
70300 Solids, Total Dissolved - 180 °C 500 mg/L 3 x Year Grab 1
GWVOC Volatile Compounds (GW) Present: Yes/No Annually Grab 1, 4, 5
82546 Water Level, Distance from measuring point feet 3 x Year Calculated 1, 2, 3
1. 3 x Year monitoring shall be conducted in February, June, and September; Annual monitoring shall be conducted in September.
2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of
pH shall be made after purging and prior to sampling for the remaining parameters.
3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of
casing) of all monitoring wells shall be surveyed relative to a common datum.
4. Volatile Organic Compounds (VOC) - In September only, analyze by one of the following methods:
a. Standard Method 6230D, PQL at 0.5 gg/L or less
b. Standard Method 621 OD, PQL at 0.5 gg/L or less
c. EPA Method 8021, Low Concentration, PQL at 0.5 gg/L or less
d. EPA Method 8260, Low Concentration, PQL at 0.5 gg/L or less
e. Another method with prior approval by the Water Quality Permitting Section Chief
Any method used shall meet the following qualifications:
a. A laboratory shall be DWR certified to run any method used.
b. The method used shall include all the constituents listed in Table VIII of Standard Method 6230D.
c. The method used shall provide a PQL of 0.5 gg/L or less that shall be supported by laboratory proficiency studies as required by the DWR Laboratory Certification Unit. Any constituents
detected above the MDL but below the PQL of 0.5 gg/L shall be qualified (estimated) and reported.
5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Raleigh Regional Office supervisor, telephone number [phone], shall
be contacted immediately for further instructions regarding any additional follow-up analyses required.
6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis shall be conducted to identify the individual constituents comprising
this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC
concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above.
7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment.
WQ0001284 Version 5.0 Attachment C Page 1 of 1

Figure 1 -Vicinity Map
4,MW-4
Town of Conway VWVTF
y Field A
T eatment/ terage 1 Field B
01
Field C
Fiefd D
MW-3