NC0020354_202409DMR_20241104

NPDES PERMIT NO.: NCO020354 PERMIT VERSION: 5.0 PERMITSTATUS, rive
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FACILITY NAME: PittRboro WWTP CLASS: WW-4M COUNTY: Chatham
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OWNER NAME: city of Sanford ORC: Jamie Lee McLaurin x _ � „ , ORC CERT NUMBER: 999 13i
GRADE: WW-4 ORC HAS CHANGED: No L4L t Noy
eDMR PERIOD:09-2024 (September2024) VERSION: 1.0 gaR ' FUS: 'alidaled:Wamm 5
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SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001A NO DISCIiA'R(yE*• NO
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NPDES PERMIT NO.: NCO020334 PF.R,71IT VERSION: 5.0 PERIIIITSTATUS: Active
FACILITY NAME: Pittsboro WWTP CLASS: WW 4 COUNTY: Challiam
OH NER NAME: Cily of Sanford ORC: Jamie Lee NlcLaunn ORC CERT NUMBER-. 9W.11
GRADE: W W-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2024 (Se tember 2024) VERSION: 1.0 STATUS: \ alidated: Warnings
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001A NO DISCHARGE*: NO (Continue)
0- No Retwmng Rnasun: ENFRUSE, No Flow-Rcuse/Recycle; ENVWTHR - No Visnauon Adverse Weathcr; NOFLOW - No Flaw; HOLIDAY - Nu Visitation Holiday

NPDES PERMIT NO.: NCO020354
FACILITY NAME: Pittsboro WWTP
o; `PERMIT STATUS: Active
COUNTY: Chatham
OIA NER NAME: City of Sanford ORC: Jamie Lee McLaurin r(yQ� ORC CERT NUMBER: 999331
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GRADE: W W-4 ORC HAS CHANGED: No f, r Y
eDMRPERIOD:09-2R24 (September 2024) VERSION:1.0 C d r
.STATUS: )'$lIdatl:cl:WarninF,S
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001N NO DISCHARGE*: NO (Continue)
PERMIT VERSION: 5.0
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NPDES PERMIT NO.: NC0020354 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pittsboro WWTP CLASS: WW4 �c'�>r COUNTY: Chatham
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OWNER NAME: City of Sanford ORC: Jamie Lee McLaurin `}!`.-� ORC CERT NUMBER: 999331
GRADE: W"1-4 ORC HAS CHANCED: No
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NPDES PERMIT NO.: NCO020354
FACILITY NAME: Pittsboro WWTP
OWNER NAME: City of Sanford
GRADE: WM'-4
eDMR PERIOD: 09-2024 (September 2024)
PERMIT VERSION: 5.0
CLASS: W W-4
ORC: Jamie Lee Mc Laurin
ORC HAS CHANCED: No
VERSION: 1.0
SAMPLING LOCATION: EFFLUENT
fi PERMIT STATUS: Active
rl: f•� COUNTY: Chatham
ORC CERT NUMBER: 998331
�v STATUS:'G`a%Ipled:Wamings
DISCHARGE NO.: C01 NO DISCHARGE*: NO
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*— No Rcpurting Reason: ENFRUSE - No Flow-Rcusc/Rccycic; ENVWTHR - No VISLMUOR Adverse LVeather, NOFI,OW - No Flow; HOLIDAY - No Visllatlon Holiday

i
NPDES PERMIT NO.: NCO020354 PERMIT VERSION: 5.0 �� PERMIT STATUS: Active
FACILITY NAME. Pittsboro WWTP CLASS: W W-4 l i COUNTY: Challtam
OWNER NAME: City of Sanford ORC: Jamie Lee McLaunn ,;,0RC CERT NUMBER: 998331
...
GRADE: WV4'-4 ORC HAS CHANCED: No,�
eDMR PERIOD: 09-2024 (September 2024) VERSION: 1.0 ^ ?` r• 62 STATUS:'V_;alidated:Wamings
SAMPLING LOCATION: UPSTREAM`' DISCHARGE NO.: CO1
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**** No Reporting Ranson' ENFRUSE - No Flow-ReusclRecycle; L'NVWTIIR - No Visilalion - Adverse Weather; NOPLOW No Flow; HOLIDAY - No Visitatiun Holiday

NPDES PERMIT NO.: NC0020354 PERMI VERSION: 5.0 A[ PERMIT STATUS. Active
FACILITY NAME: Pittsboro WWTP CLASS: WWA I� t? fOh� COUNTY.- Chatham
OWNER NAME: City or Sanford ORC: Jamie Lee McLaurin ' '' )RC CERT NUMBER: 998331
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 0_9-2024 (September 2024) VERSION: 1.0 N011 STATUS: 1'alidated:Wamin s
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 9192QU927 �zQSUBMISSION DATE:
LL jamie.mclaurin@tri'n'Vdrw.ater.com 919-200-8927 A0IZj,
Certifier Signature: E-Mail: Phone #: Date
I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the perntittec became aware of the circumstances. A written submission shall also he
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES pe it.
G �
ei Submitter Signature: ***
[e-mail] 919-200-8927
E-Mail: Phone #: Date
Permtttee Address: 458 Small St Pittsboro NC 27312 Permit Expiration Date: 04/30/2026
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 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: Tovm of Pittsboro I Meritech, Inc
CERTIFIED LAB #: 5670 ? 165
PERSON(s) COLLECTING SAMPLES: Jamic McLaurin, Frcddy Pccic, Dcnnis Branson, Jcred Brown
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:r;deq.nc.go,,-.about divisions/water-resources/edmrluser-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data-
* No Flow/Discharge From Site: YES indicates that No FIow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on rile with the state per 15A NCAC 2B
,0506(b)(2)(D).

NPDES PERMIT NO.: NCO020354 PERMIT VERSION: 5.0 31�,PERDIIT STATUS: Active
4 / 1
FACILITY NAME: Patsboro W WTP CLASS: WN'-4 COUNTY: Chatham
OWNER NAME: City of Sanford ORC: Jamie Lee McLaurin ORC CERTNUMBER: 99833:
GRADE: W W-4 ORC HAS CHANGED: No �:�� ft✓�
eDMR PERIOD: 09-2024 (September 2024) VERSION: 1.0 t��s� 5Te 1tS: %'alidated:Warnings
Report Comments:
Non -compliant with average monthly flow, BOD monthly average, NH3 monthly average. Non -compliant with weekly averagefor BOD and NH3 on weeks 3, 4, and 5. Non-
compliant with week 5 average on TSS and Fecal. Note that week 5 is only a 1-day week. The overages are due to high flows resulting from t 0.5 inches of rain for the later
week., of the mnnlh

EFFLUENT
Permit No.: NCO020354 Discharge No. 001 B Month: September�f; ., Year: 2024
Facility Name: CPWRC County: Chatham Class: III
Operator In Responsible Charge (ORC): Jamie Mclaurin Grade: IV OROR Cert�i ation # 99M1
Certified Laboratories: (1) Meritech (2) Big Buffalo{Field_
Check box if ORC has changed ❑ Person{s Collecting Samples: Jamie Mclaurin, Freddy Peele, Dennis Branson
Mail ORIGIONAL and ONE Copy to:G� h.
DWQ / NCDENR
Information Processing Unit i ature of Operator in Responsible Charge) Date
1617 Mail Service Center y this signature, I certify that this report is accurate and
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19 8:00 3.5 8 0.041 5.7 5 <0.1 7.4 23.9 6.8 <1
20 8:00 3.5 Y 0.032 <2.0 5 0.2 7.4 24.3 6.6 <1
21 &00 1.0 B. 0,033
22 8:00 1.0 B 0.040
23 6,007 3.5 Y 0.029 6.2 4 0.2 7.2 24.2 6.9 4
24 7:30 3.0 Y 0.045 9.6 7 <0.1 7.2 24.0 6.8 24
25 8.00 4,0 - 70:048 . 3.0 3 0.1 7.5 24.7 6.4 340
26 8:00 1 3.0 Y 0.044 3.3 <2.5 <0.1 7.1 24.5 6.6 180
27 8:00 3.0 Y 0,081 <2,p 3 <0.1 7.3 25.1 6.8 240
28 0.042
29 0.042
30 8:30 3.0 Y 0.035 3.3 <4.5 <0.1 7.2 23.8 6.7 2
AVERAGE 0.044 3.6 4.8 0.2 7.4 24.6 6.8 8
MAXIMUM 084 1,317 j 9.6 8 0.7 7.5 25.4 7.66 340
MINIMUM 0.028 < 2.0 < 2.5 < 0.1 7.1 23.5 6.24 <1
Comp. (C)1 Grab (G) Continous Ealcul'ated C C C G G G G G
Monthly Limit 0.490 MGD M&R 5.0 m IL 30 m IL 1.0 m IL 50 u IL 6-9 s.u. I M&R I M&R 12001102 nil

EFFLUENT
Permit No.: NC0020354 Discharge No.: 001 B Month: September Year: 2024
Facility Name: CPWRC County: Chatham Class: III
Operator In Responsible Charge (ORC): Jamie Mclaurin Grade: IV hr,ORC Certification # 998331
Certified Laboratories: (1) Meritech (2)_Big Buffalo (Field)
Person(s) Collecting Samples: Jamie Mclaurin, Freddy Peele, Dennis Branson `Ji �� c, • .
Noy
P_a,, . 6 2024

EFFLUENT
Permit No.: NCO020354 Discharge No.: 001 B Month: September Year: 2024
Facility Name: CPWRC County- Chatham Class: III
Operator In Responsible Charge (ORC): Jamie Mclaurin Grade: IV ORC Certification # 998331
Certified Laboratories: (1) Meritech (2) Big Buffalo (Field)
Person(s) Collecting Samples: Jamie Mclaurin, Freddy Peele, Dennis Branson Y`
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INFLUENT
Permit No.: NC0020354 Discharge No.: 00113 Month: September Year: 2024
Facility Name: CPWRC County: Chatham Class: III
Operator In Responsible Charge (ORC). Jamie Mclaurin Grade: IV
Certified Laboratories: 1 Meritech 2 Big Buffalo (Field)
Person(s) Collecting Samples: Jamie Mclaurin, Freddy Peele, Dennis Branson, Jered Brown
ORC Certification # 998331
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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements:
Compliance
All monitoring data and sampling frequencies do NOT meet permit requirements:
Noncompliance
If the facility is non -compliant, please comment on corrective actions being taken in respect to equipment,
operation, maintenance, etc., and time table for improvements to be made.
Exceeded the daily max for BOD on 10/24/24 with a 9.6.
`n
"I certify, under penalty of law. that this document and all attachments were prepared under my direction or supe6sion
in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submittes 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"
Scott Siletzky
(Permittee - Please print of type)
(Signature of Permittee)**6 Q gDatey
2261 US-64 Business Pittsboro, NC 27312 [phone] April 30, 2026
(Permittee Address) (Phone Number) (Permit Exp. Date)
00010 Temperature
00076 Turbidity
00080 Color(Pt-Co)
00082 Color(ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended Residue
00545 Settleable Matter
00556 Oil & Grease
Parameter Codes
00600 Total Nitrogen 01027 Cadmium
00610 Ammonia Nitrogen 01032 Hexavalent Chromium
00625 Total Kjeldahl Nitrogen 01034 Chromium
00630 NilrateslNitrites
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
00951 Total Flouride
01002 Total Arsenic
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Tots' Phenol
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total Residual Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], Extension 581 or 534.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC MEAN. Use only units designated in the reporting facility's
permit for reporting data.
*ORC must visit facility and document visitation of facility per 15A NCAC 8A.0202 (b)(5)(B).
**If signed by other than permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D).