Loading...
HomeMy WebLinkAboutNC0020354_NOV and Intent to Assess_20190314 (2)�ROI CVoi"i MICHAEL S. RE.GAN, seo'eraa'Y LINDA CULPEPPER 0irodof Certified Mail # 70172680000022360574 Return Receipt Requested Bryan Gruesbeck, Town Manager Town of Pittsboro PO Box 759 Pittsboro, NC 27312-0759 F,nvirpnm�nlal Qsr a1r,'ry March 14, 2019 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2019-LV-0182 Permit No. NCO020354 Pittsboro WWTP Chatham County Dear Permittee: RECFlVEUDENPIDWR APR 2 9 2019 Wat*r RG&Ses Permit,Mgec A review of the December 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Nickel, Total (as Ni) (01067) 12/29/2018 25 63.5 Weekly Average Exceeded 001 Effluent Flow, in conduit or thru 12/31/2018 0.75 0.832 Monthly Average Exceeded treatment plant (50050) 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. } T w,� {-Co roi;Gn 'n_ . J? -` . f?h ff. :C,?n' S{4._ .it i �,a`H-pit'✓i 4'r'Si r' h3==i, fC:S w Eti! �_ ^'•^: 4":�.:"i1 SS-�: E'a, 5 : L�f.r he - _ �,,: ilh Czr, r.e 7-6-CE. 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. 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, Rick Bolich, L.G., Assistant Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: WQS Raleigh Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File Central Files It*-var•:-�a _�e-rctn�`=t_W.*�; r•: r•,.m=its z�= i iv,su;r, ::i VY.a =, .'�_urces L....`• + `Ci'�- :'fa t D: ;i: L�,.k�= E 5'0 710rhL«ate ^,G E N wt O'Labor -at -Timetv. "Respo ire. ns innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, March 27, 2019 TOWN OF PITTSBORO (T0009) Attn: Jamie Mclaurin PO BOX 759 PITTSBORO, NC 27312- RE: Laboratory Results for Project Number: [none], Project Name/Desc: WWTP Weekly Day 1 of 3 ENCO Workorder(s): CB20247 Dear Jamie Mclaurin, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, December 26, 2018. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Pagel ofis www.encolabs.com PROJECT NARRATIVE Date: 27 March 2019 Client: TOWN OF PITTSBORO (TO009) Project: VWVfP Weekly Day 1 of 3 Lab ID: CB20247 Overview This report is an amendment to the original report dated 09 January 2019 for this work order. This report was revised, at the client's request, to verify the reported concentration of Nickel. Environmental Conservation Laboratories, Inc. (ENCO) analyzed all submitted samples in accordance with the methods referenced in the laboratory report. Any particular difficulties encountered during sample handling by ENCO are discussed in the QC Remarks section below. Quality Control Samples No Comments Quality Control Remarks No Comments Other Comments At the client's request, the sample was reprepped and reanalyzed for Nickel. The result of the reanalysis is ND, and it was determined that the original result may have been high biased due to possible carry-over from the sample analyzed immediately prior to this sample. Both results are included in this report. The analytical data presented in this report are consistent with the methods as referenced in the analytical report. Any exceptions or deviations are noted in the QC remarks section of this narrative or in the Flags/Notes and Definitions section of the report. Released By: Environmental Conservation Laboratories, Inc. Stephanie Franz Project Manager FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 2 of 6 F.JNk' www.encolabs.com ANALYTICAL RESULTS Description: Influent Lab Sample ID: CB20247-01 Received: 12/26/18 12:05 Matrix: Waste Water Sampled: 12/26/18 08:45 Work Order: CB20247 Project: WWTP Weekly Day 1 of 3 Sampled By: Freddy Peele (Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL PDL, Batch Method Analyzed By Notes Biochemical Oxygen Demand^ 120 mg/L 1 2.0 2.0 81-27017 SM 5210 B-2011 12/27/18 11:57 30C Total Suspended Solids^ 150 mg/L 20 50 50 8L28028 SM 254OD-2011 12/28/18 12:31 OMR Description: Effluent Composite Lab Sample ID: CB20247-02 Received: 12/26/18 12:05 Matrix: Waste Water Sampled: 12/26/18 08:30 Work Order: CB20247 Project: WWTP Weekly Day 1 of 3 Sampled By: Freddy Peele (Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyze [NC 5911 Analyte rCAS Numberl Re ul Flag Units DF MDL PQL Batch Method Analyzed Ay Notes Nickef [7440-02=0]^ 63.5 - ug/L 1 2.20 10.0 8L28027 EPA 200.7 01/03/19 12:54 ]DH Nickel [7440 02 aT^ :, 20,-_,�U�. , ug�,ug/L 1 2.20 10.0 9C22008 EPA 200.7 03/27/19 12:53 JDH (Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 5911 Analyte rCAS Numberl Results Flag Units DF MDL POL Batch Method Analyzed iy Notes Ammonia as N [7664-41-7]^ 0.32 mg/L 1 0.045 0.10 81-27014 EPA 350.1 12/27/18 14:21 JU Biochemical Oxygen Demand^ 4.0 mg/L 1 2.0 2.0 BL27017 SM 5210 B-2011 12/27/18 11:57 30C Nitrate/Nitrite as N^ 9.9 D mg/L 10 0.41 1.0 9AO3012 EPA 353.2 01/03/19 13:24 JLJ Phosphorus[7723-14-O]^ 0.18 B mg/L 1 0.025 0.10 81-28003 EPA 365.4 01/02/19 10:38 ILJ Total VJeldahl Nitrogen 1.4 B mg/L 1 0.26 0.48 81-28002 EPA 351.2 12/31/18 16:59 JL1 3-01 Total Suspended Solids^ 4.3 mg/L 1 2.5 2.5 81-28028 SM 254OD-2011 12/28/18 12:31 OMR ption., Effluent Grab t Lab Sample ID: CB20247-03 Received: 12/26/18 12:05 atrix: Waste Water Sampled: 12/26/18 08:30 Work Order: CB20247 Project: WWTP Weekly Day 1 of 3 Sampled By: Freddy Peele Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591J Analyte rCAS Numberl Results Flag Units DF MDL PPOL Batch Method Analyzed By Notes Specific Conductance (EC) at 25 Deg 390 umhos/cm 1 1.0 1.0 BL26022 SM 251OB-2011 12/26/18 14:52 30C C^ Microbiological Parameters ^ - ENCO Cary certified analyte [NC 5911 Analyte rCAS Numberl Results Flag Units Al' PQL Batch Method Analyzed Notes Coliform, Fecal^ 1.0 U MPN/100 mL 1 1.0 81-26024 Colilert 18 12/27/18 09:35 ALT FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 3 Of 6 =(11 w www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. 3-01 Result may be biased high due to positive results in the associated method blank. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QR-04 Duplicate precision outside acceptance limits due to low analyte concentration. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 of 6 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.-encolabs.asm feD) 10775 Central Port Dr- _ 4810 Executive Park Court, Suite 111' 102-A'Woodwinds industrial CL Driando, FL 32624 Jacksonville, FL 32216.6069 Cary, NC 27511 (407) 82"314 Fax (497) 850.6945 (904) 296-3007 Fax (904) 296-6210 (91D) 467.3090 Fax (919) 467-3515 Page of Client Name - Project Number _ Requested Analyses Requested Turnaround Times i • 2 - i m C0 Note : Rush requesCs subject to. Address Proje NamelDasc , 495 Small Streeth ) P e .i f 4 acceptance by th'le facility Cityf5TfLip PO'ff / Billing Into F?retsborrt NC:273 2 Cq � 0) {; _ Standard Tel Fax Reporting Contact 1 548.022 nand r Heard In 6 Expedited' Due ler(s) Name fi(iation (grin Billing Contact V ' Accounts P'ayvble ry 0 _ Sampier(s)„Signatnro Sits 1 ocstian t lima Zone Lab ,. r T �� /•`� F ".. Preservation (See Codes) (Combine as necessary)' item # Sample ID (Field Iden66catton) Collection Date Colfece.on -nine` Carnp f Grab Matrix (see woes) Total 9 of Containers -77 Sample Comments SSL?x1L---4-- f€ b.L' `2ts 0, r! t £ ------------- 4-'Total # of Containers Sample Kit Prepared 8y t}atef ,Ti Relinquished By Date"Mme Reds d y Datammome v entsfSpecial Reporting RequtremenU Relinquished By Dntemme Recv'wed BY DatefTime !v Relinquished By Dateliirtle Race ed By DateMme (D ' c7l O ldr #'§ & Tempson Receipt r Condition upon Receipt L- G_ Acceptable _ Unacceptable CAW -Groundwater SO -Soil DW-Drinking Water' SE -Sediment SIN -Surface Water +Id W-Wastewater A -Air O,01her (detail in comments) Preservatlon: 14ce' H-NCI N-HN031 S442SO4 NO-NaCH O.Other (detail in comments) None : All samples submitted to ENCO tabs are 4i accordance with the terms and conditions listed on the redersa of this farm, unless prior written agreements ,exist SamplqF' Preservation Verification ica ENCO Cary JN Work Order: t62Q247' Project,., '-WW-TP WepKly"ba'y l'b.f TOWN .OF. P-,It,,T-SB,,bRb, (TOO"09) 9 Client; Logg6d'In: 7264De'br18:12:23 Logged.$ Rachei Ann'Yonish- bk'R6rfdrtned BV: MsefvationiCM 06tb/TIme' 2 ILU- JCB20247-42 Conti Typv �In -P H )H"ChetM F' V, - p� u*te d "IN X equiremdn trol "A' d -250mLP+H2sb4 11 'NA' Y /I NA Q' 25ftLP+HNO3• NA -Y:kjN/' NA. Rbaqerit;Name ID: OH,Str'ipAO:! PH -Strips t%J0741 ,bAelmnt\PnnL%wr,q.- -lycitiol i�i Reaqent.Name:, ID:, 4 Rea gerit-Vime., ID Page 6 oEf6:;] age. 0 1 Dafe 0 0 o c 0 o 0 c c 0 o 0 0 o 0 0 0 •oo c o o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 ` 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o y �C..Pm1f.Smnpl.Tfme A G A A A > A N A A A A N A A N A A N A L N A a A A L N L 2 Total Composite Time C . 0 0 0 G 0 G o O 0 C 0 o O 0 0 C 00 0 J .. 0 J O 0 J G 0 0 O 0 0 J 0 0 J G 0 0 C 0 : '� 0 o J O 0 0 $ 0 J $ 0 J O o o J 0 O J C 0 o J O 0 0 �1 0 o J 0 O J O 0 J G o J G 0 0 J O 0 0 �! O 0 0 J 0 •' e OpltafolA rtival Time A A W W W W A A W W W W W a A W W W W W A A W W W W W A A Ti 0 Operator Time On Site IA to .< 19 to to t7 .0 •G -G •C •G z Z •G •C •< �G b7 .0 •G �G �[ •G a1 CO K jw ORC On Site?•• 3 3 � - > No ReportingRearon•••• 3 a 5 > > a 9 2 3 Be 9 0 0 pip0 0 0 o O o •OW o o — o 0 0 0 — o -- — o 0 0 0 0 0 0 0 0 +t n a a rn rn a a a a o. s. J A � k c � e w A A N A A rn y a a e O 3 X A A A e q. A b A O W u �1 b W W W b 1D b b WD �O �D J �D b W SOD A W N Oe Q W o b E R d 0 z � d O ZC7 ^ ro 0 0 o 0 O l 1 N O 00 Fyi v z y� C O O n ro ci z z N i•i � Io a W rA ^� i t� r I O �. O O O ^^� M, lJ 00 z O Q t � - NPDES PERMIT NO.: NCO020354 FACILITY NAME: Pittsboro WWTP OWNER NAME: Town of Pittsboro GRADE: WW-4 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.1 CLASS: WW-3. ORC: Jamie Lee McLaurin ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Expired COUNTY: Chatham ORC CERT NUMBER: 998331 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u p E H y E U P o g F � t 'E O Y F O"e O UU O 9 tr` Y, C0600 QM600 QY600 QM665 C0665 THP3B 00094 01042 82220 01067 00630 Weekly Monthly Annually Monthly Weekly Monthly 3 X week Monthly Monthly Weekly Weekly Composite Calculated Calculated Calculated Composite Composite Grab Composite Calculated Composite Composite TOTAL N- TOTAL N- TOTALN- Toni P -Qty TOTALP- CER7DCHY CNDUCTVY COPPER TOT FLOW NICKEL NO2&NO3 2400dock Hn 2400 dock H. Y/&N mg4 Ib/mon Ibs/yr Ib/mon mg/l percent umhos/cm mg/l mgal/month ug/I mg/I 1 09:00 24 07:00 4 B 2 08:00 24 07:00 4 B 3 08:00 24 07:00 8 Y 4 08:00 24 07:00 8 Y 10.8 0.28 480 2.36 <2.2 9.6 5 08:00 24 07:00 8 Y 470 6 08:00 24 07:00 8 Y 480 7 08:00 24 07:00 8 Y 8 08:00 24 07:00 4 B 9 08:00 24 07:00 4 B 10 08:00 24 07:00 8 Y 11 08:00 24 07:00 8 Y 12 08:00 24 07:00 8 Y 11097 2 360 5.3 0.97 13 09:00 24 07:00 8 Y 330 14 08:00 24 07:00 8 Y 1 1 1330 is 08:00 24 07:00 4 N 16 08:00 24 07:00 4 N 08:00 24 07:00 8 Y is 08:00 24 07:00 8 Y 6.3 0.5 380 <2.2 2.8 19 r2117 08:00 24 07:00 8 Y 390 20 08:00 24 07:00 8 Y 400 08:00 24 07:00 8 Y 22 08:00 24 07:00 4 B 23 08:00 24 07:00 4 B " 24 08:00 24 07:00 8 B 25 08:00 24 07:00 a B 26 08:00 24 07:00 8 B 11.3 0.18 390 < 2.2 9.9 27 1 08:00 24 07:00 8 Y 420 28 08:00 24 07:00 8 Y 410 29 08:00 24 07:00 4 B 30 08:00 24 07:00 4 B 31 08:00 24 07:00 8 Y 2170.5291 17239.2 159.14704 25.787 Monthly Average Limit: Monthly A-gc: 10.0925 2170.5291 117239.2 159.14704 10.74 403.333333 2.36 25.787 1.325 5.8175 Daily Maximum: 1197 2170.5291 17239.2 159.14704 2 480 2.36 25.787 5.3 9.9 DaOy Minimum: 6.3 2170.5291 17239.2 159.14704 0.18 330 2.36 25.787 0 0.97 ••" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO020354 FACILITY NAME: Pittsboro WWTP OWNER NAME: Town ofPittsboro GRADE: WW-4 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.1 CLASS: WW-3. ORC: Jamie Lee McLaurin ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Expired COUNTY: Chatham ORC CERT NUMBER: 998331 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F ` e E o E u F 4 E h `E F @ U O e 5 t 1! z :G' 00625 TGP3B 01092 Weekly Quarterly until failure Monthly Composite Composite Composite TOT KJEL CER17DPF ZWC 2400 dock H. 2400 clock H. WRIN mg/l pass/fail mg/l 1 08:00 24 07:00 4 B 2 08:00 24 07:00 4 B 3 08:00 24 07:00 8 Y 4 08:00 124 07:00 8 Y 1.2 44.9 5 08:00 24 07:00 8 Y 6 08:00 24 07:00 8 1 Y 7 08:00 24 07:00 8 Y e 08:00 24 07:00 4 B 9 08:00 24 07:00 4 B 10 08:00 24 07:00 8 Y 11 08:00 24 07:00 8 1 Y 12 08:00 24 07:00 8 Y 11 PASS 13 1 08:00 24 07:00 8 Y 14 08:00 24 07:00 8 Y 15 08:00 24 07:00 4 N 16 08:00 24 07:00 4 N 17 08:00 24 07:00 8 ly 18 08:00 24 07:00 8 Y 3.5 19 08:00 24 07:00 8 Y 20 08:00 24 07:00 8 Y 21 08:00 24 07:00 8 Y 22 08:00 24 07:00 4 B 23 1 08:00 24 07:00 4 B 24 08:00 24 07:00 8 B 25 09:00 24 07:00 8 B 26 08:00 24 07:00 8 B 1.4 27 08:00 24 07:00 8 Y 28 08:00 24 07:00 8 Y 29 08:00 24 07:00 4 B 30 08:00 24 07:00 4 B 31 08:00 124 07:00 Is Y Monthly Avenge Llmih Monthly Avenge: 4.275 44.9 Daly Mulmum: 11 44.9 Dally Minimum: 12 44.9 ""'" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO020354 FACILITY NAME: Pittsboro WWTP OWNER NAME: Town of Pittsboro GRADE: WW-4 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.1 CLASS: WW-3. ORC: Jamie Lee McLaurin ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Expired COUNTY: Chatham ORC CERT NUMBER: 998331 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 F E e` E u ,a,55 t i z C0310 C0530 3 X week 3 X week Composite Composite BOD-Cone T55-Coot 2400 Hn mg/I mgA 1 08:30 24 2 08:30 24 3 08:30 24 4 08:30 24 200 170 5 08:30 24 200 210 6 08:30 24 210 250 7 08:30 24 8 08:30 24 9 08:30 24 10 08:30 24 11 08:30 24 12 08:30 24 99 73 13 08:30 124 96 85 14 08:30 24 100 100 15 08:30 24 16 08:30 24 17 08:30 24 18 08:30 124 120 150 19 08:30 24 150 130 20 08:30 24 150 170 21 08:30 24 22 08:30 24 23 08:30 124 24 08:30 24 25 08:30 24 26 08:30 24 120 150 27 08:30 24 280 180 23 08:30 124 230 290 29 08:30 24 30 08:30 24 31 08:30 24 Monthly Average Limit: Monthly Avenge: 162.916667 163.166667 Daily Madmom: 280 290 Daily Minimum: 96 173 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO020354 FACILITY NAME: Pittsboro WWTP OWNER NAME: Town of Pittsboro GRADE: WW-4 eDMR PERIOD: 12-2018 (December 2018) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 4.1 CLASS: WW-3. ORC: Jamie Lee McLaurin ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 9192008927 PERMIT S US: xpired COUNTY: t m ORC CERT NUMBE 9 31 �y STATUS: Processed SUBMISSION DATE: 04/03/2019 �• G 04/02/2019 Certifier Signature: Jamie L McLaurin E-Mail:jmclaurin@pittsboronc.gov Phone #:919-200-8927 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES DertiriL I 04/03/2019 Permittre�ss::Small mitter Signature:*** John Poteat E-Mail:poteat2@aol.com Phone #:919-542-2530 Date Permittee St Extension Pittsboro NC 27312 Permit Expiration Date: 04/30/2016 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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: Town of Pittsboro / Enco CERTIFIED LAB #: 5670 / 591 PERSON(s) COLLECTING SAMPLES: Jamie McLaurin, Freddy Peele, Roscoe Farrell, Sam Perry, Dennis Branson PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). e i NPDES PERMIT NO.: NCO020354 FACILITY NAME: Pittsboro WWTP OWNER NAME: Town of Pittsboro GRADE: WW4 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.1 CLASS: WW-3. ORC: Jamie Lee McLaurin ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Expired COUNTY: Chatham ORC CERT NUMBER: 998331 STATUS: Processed Report Comments: Non Compliant on Monthly Flow. Our monthly average limit is 0.750mgd. Our monthly average flow is .832419mgd. This was due to high flows coming into our plant from 11.80 inches of rain for the month of December, that we recorded at the plant in Pittsboro. We had one nickel reading of 63.5 on the 26th that was in excess of our weekly average limit of 25. I have had the test ran again and the new result for nickel is <2.20 I have included documentation from our lab supporting this reading.